Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:29:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_170923APB_FTO_559367
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDAR JH-01-011-009-001/2290
(LOYO) 		3401011000NRG24Z150920231070055 17/09/2023 Rukhsar Parween 3401011WL062631 Rukhsar Parween 00045 BARB0IRBAXX 162 162 Processed 18/09/2023 S97286461 RUKSAR PERVEEN BANK OF BARODA(606985)
SubTotal 162 162
2 MANDAR JH-01-011-009-001/2398
(LOYO) 		3401011000NRG24Z150920231070062 17/09/2023 Sana Parween 3401011WL062631 Sana Parween 00048 BKID0004916 162 162 Processed 18/09/2023 S97286461 SANA PARWEEN BANK OF INDIA(508505)
SubTotal 162 162
3 MANDAR JH-01-011-009-001/2291
(LOYO) 		3401011000NRG24Z150920231070056 17/09/2023 Robin Minj 3401011WL062631 Robin Minj 00048 BKID0005905 162 162 Processed 18/09/2023 S97286461 ROBIN MINJ BANK OF INDIA(508505)
4 MANDAR JH-01-011-009-001/2297
(LOYO) 		3401011000NRG24Z150920231070059 17/09/2023 Anupa Minj 3401011WL062631 Anupa Minj 00048 BKID0005905 162 162 Processed 18/09/2023 S97286461 ANUPA MINJ UNION BANK OF INDIA(508500)
SubTotal 324 324
5 MANDAR JH-01-011-009-001/2095
(LOYO) 		3401011000NRG24Z150920231069982 17/09/2023 MOIN ANSARI 3401011WL062630 MOIN ANSARI 00152 HDFC0001470 162 162 Processed 18/09/2023 S97286461 MR MOIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 MANDAR JH-01-011-009-002/1369
(LOYO) 		3401011000NRG24Z150920231070071 17/09/2023 Eainul Ansari 3401011WL062631 Eainul Ansari 00176 IDIB000I021 162 162 Processed 18/09/2023 S97286461 MR EAINUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 MANDAR JH-01-011-009-001/2083
(LOYO) 		3401011000NRG24Z150920231069979 17/09/2023 Sanjida Khatoon 3401011WL062630 Sanjida Khatoon 00415 SBIN0006304 108 108 Processed 18/09/2023 S97286461 MISS SANJIDA KHATUN STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-009-001/2086
(LOYO) 		3401011000NRG24Z150920231069981 17/09/2023 Nayem Ansari 3401011WL062630 Nayem Ansari 00415 SBIN0006304 108 108 Processed 18/09/2023 S97286461 MR NAIM ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-009-001/2289
(LOYO) 		3401011000NRG24Z150920231070054 17/09/2023 Sunita Oraon 3401011WL062631 Sunita Oraon 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 MR SUNITA ORAON STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-009-001/332
(LOYO) 		3401011000NRG24Z150920231070063 17/09/2023 Sadina Khatun 3401011WL062631 Sadina Khatun 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 MISS SAHIDAN KHATOON STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-009-001/617
(LOYO) 		3401011000NRG24Z150920231070002 17/09/2023 MINAAJ ANSARI 3401011WL062630 MINAAJ ANSARI 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 MINAJ ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-009-001/623
(LOYO) 		3401011000NRG24Z150920231070003 17/09/2023 ASMUN KHATUN 3401011WL062630 ASMUN KHATUN 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 MS ASMUN KHATOON STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-009-001/84
(LOYO) 		3401011000NRG24Z150920231070004 17/09/2023 Sabnam Khatun 3401011WL062630 Sabnam Khatun 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-009-002/1827
(LOYO) 		3401011000NRG24Z150920231070072 17/09/2023 Gulfasa Parween 3401011WL062631 Gulfasa Parween 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 GULAFSHA PERWEEN U/G MUSLIM ANSARI UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-009-002/237
(LOYO) 		3401011000NRG24Z170920231082333 17/09/2023 Laxmi Devi 3401011WL063272 Laxmi Devi 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-009-002/412
(LOYO) 		3401011000NRG24Z170920231082334 17/09/2023 Jeetu Bhagat 3401011WL063272 Jeetu Bhagat 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 MR JITU TANA BHAGAT STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-009-002/48
(LOYO) 		3401011000NRG24Z170920231082335 17/09/2023 Jetu Oraon 3401011WL063272 Jetu Oraon 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 MR JITU ORAON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-009-002/507
(LOYO) 		3401011000NRG24Z170920231082336 17/09/2023 Anil Tirkey 3401011WL063272 Anil Tirkey 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 MS NEETU ORAON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-009-002/576
(LOYO) 		3401011000NRG24Z170920231082337 17/09/2023 Romula Kujur 3401011WL063272 Romula Kujur 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 LEOBNAR BADA STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-009-002/61
(LOYO) 		3401011000NRG24Z170920231082338 17/09/2023 Kura Oraon 3401011WL063272 Kura Oraon 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 MR KURA ORAON STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-009-002/679
(LOYO) 		3401011000NRG24Z150920231070009 17/09/2023 SAKIL ANSARI 3401011WL062630 SAKIL ANSARI 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 SHAKIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDAR JH-01-011-009-002/859
(LOYO) 		3401011000NRG24Z170920231082339 17/09/2023 BIRSA TANA BHAGAT 3401011WL063272 BIRSA TANA BHAGAT 00415 SBIN0006304 162 162 Processed 18/09/2023 S97286461 MR BIRSA TANA BHAGAT STATE BANK OF INDIA(508548)
SubTotal 2484 2484
23 MANDAR JH-01-011-009-001/2206
(LOYO) 		3401011000NRG24Z150920231069985 17/09/2023 JABIR ANSARI 3401011WL062630 JABIR ANSARI 00468 UBIN0535877 162 162 Processed 18/09/2023 S97286461 JABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDAR JH-01-011-009-001/2207
(LOYO) 		3401011000NRG24Z150920231069986 17/09/2023 SAHANAJ BEGAM 3401011WL062630 SAHANAJ BEGAM 00468 UBIN0535877 162 162 Processed 18/09/2023 S97286461 SHAHANAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDAR JH-01-011-009-001/2208
(LOYO) 		3401011000NRG24Z150920231069987 17/09/2023 NASIM ANSARI 3401011WL062630 NASIM ANSARI 00468 UBIN0535877 162 162 Processed 18/09/2023 S97286461 NASIM ANSARI UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-009-001/2211
(LOYO) 		3401011000NRG24Z150920231069989 17/09/2023 SAMINA KHATOON 3401011WL062630 SAMINA KHATOON 00468 UBIN0535877 162 162 Processed 18/09/2023 S97286461 SAMINA KHATOON UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-009-001/2257
(LOYO) 		3401011000NRG24Z150920231069995 17/09/2023 Jivani Kujur 3401011WL062630 Jivani Kujur 00468 UBIN0535877 162 162 Processed 18/09/2023 S97286461 JIVANI KUJUR UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-009-001/2259
(LOYO) 		3401011000NRG24Z150920231069996 17/09/2023 Nursaba Parween 3401011WL062630 Nursaba Parween 00468 UBIN0535877 162 162 Processed 18/09/2023 S97286461 NURSABA PARWEEN UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-009-001/2288
(LOYO) 		3401011000NRG24Z150920231070053 17/09/2023 Punam Minj 3401011WL062631 Punam Minj 00468 UBIN0535877 162 162 Processed 18/09/2023 S97286461 MS PUNAM MINJ STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-009-001/2294
(LOYO) 		3401011000NRG24Z150920231070058 17/09/2023 Adnan Ansari 3401011WL062631 Adnan Ansari 00468 UBIN0535877 162 162 Processed 18/09/2023 S97286461 ADNAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 MANDAR JH-01-011-009-001/2397
(LOYO) 		3401011000NRG24Z150920231070061 17/09/2023 Gulbahi Khatoon 3401011WL062631 Gulbahi Khatoon 00468 UBIN0535877 162 162 Processed 18/09/2023 S97286461 GULBAHI KHATOON D/O ASLAM ANSARI UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-009-001/387
(LOYO) 		3401011000NRG24Z150920231070000 17/09/2023 SHAMIMA KHATOON 3401011WL062630 SHAMIMA KHATOON 00468 UBIN0535877 162 162 Processed 18/09/2023 S97286461 SHAMIMA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 MANDAR JH-01-011-009-002/1199
(LOYO) 		3401011000NRG24Z150920231070065 17/09/2023 Jerom Minj 3401011WL062631 Jerom Minj 00468 UBIN0535877 162 162 Processed 18/09/2023 S97286461 JEROM MINJ UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-009-002/1200
(LOYO) 		3401011000NRG24Z150920231070066 17/09/2023 Rahila Minj 3401011WL062631 Rahila Minj 00468 UBIN0535877 162 162 Processed 18/09/2023 S97286461 RAHILA MINJ UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-009-002/1367
(LOYO) 		3401011000NRG24Z150920231070005 17/09/2023 Sairun Khatun 3401011WL062630 Sairun Khatun 00468 UBIN0535877 162 162 Processed 18/09/2023 S97286461 SAIRUN KHATUN UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-009-002/1828
(LOYO) 		3401011000NRG24Z150920231070073 17/09/2023 Saroj Minz 3401011WL062631 Saroj Minz 00468 UBIN0535877 162 162 Processed 18/09/2023 S97286461 SAROJ MINJ UNION BANK OF INDIA(508500)
SubTotal 2268 2268
37 MANDAR JH-01-011-009-001/1281
(LOYO) 		3401011000NRG24Z150920231069975 17/09/2023 NASIMA KHATOON 3401011WL062630 NASIMA KHATOON 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 NASIMA KHATUN UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-009-001/1282
(LOYO) 		3401011000NRG24Z150920231069976 17/09/2023 ABDUL HAFIZ ANSARI 3401011WL062630 ABDUL HAFIZ ANSARI 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 ABDUL HAFIZ ANSARI UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-009-001/1315
(LOYO) 		3401011000NRG24Z150920231069978 17/09/2023 HAMID ANSARI 3401011WL062630 HAMID ANSARI 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 HAMID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDAR JH-01-011-009-001/189
(LOYO) 		3401011000NRG24Z170920231082351 17/09/2023 Safraj Ansari 3401011WL063273 Safraj Ansari 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 SAFRAJ ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 MANDAR JH-01-011-009-001/2045
(LOYO) 		3401011000NRG24Z150920231070045 17/09/2023 RANI MINZ 3401011WL062631 RANI MINZ 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 MS RANI MINZ STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-009-001/2045
(LOYO) 		3401011000NRG24Z150920231070044 17/09/2023 VIMAL ORAON 3401011WL062631 VIMAL ORAON 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 VIMAL ORAON UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-009-001/2167
(LOYO) 		3401011000NRG24Z150920231070047 17/09/2023 Tara Parween 3401011WL062631 Tara Parween 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 TARA PARWEEN UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-009-001/2169
(LOYO) 		3401011000NRG24Z150920231070048 17/09/2023 Puja Kumari 3401011WL062631 Puja Kumari 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 PUJA KUMARI UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-009-001/2170
(LOYO) 		3401011000NRG24Z150920231069983 17/09/2023 Kusum Kumari 3401011WL062630 Kusum Kumari 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 KUSUM KUMARI UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-009-001/2209
(LOYO) 		3401011000NRG24Z150920231069988 17/09/2023 RAHMAN ANSARI 3401011WL062630 RAHMAN ANSARI 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 RAHMAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 MANDAR JH-01-011-009-001/2212
(LOYO) 		3401011000NRG24Z150920231069990 17/09/2023 AABID ANSARI 3401011WL062630 AABID ANSARI 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 AABID ANSARI UNION BANK OF INDIA(508500)
48 MANDAR JH-01-011-009-001/2239
(LOYO) 		3401011000NRG24Z150920231069991 17/09/2023 TARNNUM KHATUN 3401011WL062630 TARNNUM KHATUN 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 TARNNUM KHATOON PUNJAB NATIONAL BANK(508568)
49 MANDAR JH-01-011-009-001/2251
(LOYO) 		3401011000NRG24Z150920231069992 17/09/2023 Muneja Khatoon 3401011WL062630 Muneja Khatoon 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 MUNEJA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 MANDAR JH-01-011-009-001/2252
(LOYO) 		3401011000NRG24Z150920231069993 17/09/2023 Emtiyaj Ansari 3401011WL062630 Emtiyaj Ansari 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 MR EMTIYAJ ANSARI STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-009-001/2253
(LOYO) 		3401011000NRG24Z150920231069994 17/09/2023 Gulnaj Begam 3401011WL062630 Gulnaj Begam 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 MRS GULNAJ BEGAM STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-009-001/2254
(LOYO) 		3401011000NRG24Z150920231070050 17/09/2023 Aklima Khatun 3401011WL062631 Aklima Khatun 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 MS AKLIMA KHATUN STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-009-001/2260
(LOYO) 		3401011000NRG24Z150920231070051 17/09/2023 Amun Khatun 3401011WL062631 Amun Khatun 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 AMUN KHATUN UNION BANK OF INDIA(508500)
54 MANDAR JH-01-011-009-001/2394
(LOYO) 		3401011000NRG24Z150920231070060 17/09/2023 Anima Prvin 3401011WL062631 Anima Prvin 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 MS ANIMA PRVIN STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-009-001/467
(LOYO) 		3401011000NRG24Z150920231070001 17/09/2023 SULEMAN ANSARI 3401011WL062630 SULEMAN ANSARI 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 SULEMAN ANSARI UNION BANK OF INDIA(508500)
56 MANDAR JH-01-011-009-002/1370
(LOYO) 		3401011000NRG24Z150920231070006 17/09/2023 Sahil Ansari 3401011WL062630 Sahil Ansari 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 MR SAHIL ANSARI STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-009-002/1380
(LOYO) 		3401011000NRG24Z150920231070007 17/09/2023 Ajmuddin Ansari 3401011WL062630 Ajmuddin Ansari 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 Mr. AJMUDDIN ANSARI INDIAN BANK(607105)
58 MANDAR JH-01-011-009-002/1831
(LOYO) 		3401011000NRG24Z150920231070008 17/09/2023 Parwej Alam 3401011WL062630 Parwej Alam 00468 UBIN0563820 162 162 Processed 18/09/2023 S97286461 PARWEJ ALAM UNION BANK OF INDIA(508500)
SubTotal 3564 3564
59 MANDAR JH-01-011-009-001/2205
(LOYO) 		3401011000NRG24Z150920231069984 17/09/2023 NAJIYA PRAWEEN 3401011WL062630 NAJIYA PRAWEEN 00468 UBIN0915874 162 162 Processed 18/09/2023 S97286461 NAZIA PERWIN DO MOBARAK HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 162 162
60 MANDAR JH-01-011-009-001/1313
(LOYO) 		3401011000NRG24Z150920231069977 17/09/2023 etwa oraon 3401011WL062630 etwa oraon 00687 IBKL063JS71 162 162 Processed 18/09/2023 S97286461 Etwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 MANDAR JH-01-011-009-001/1831
(LOYO) 		3401011000NRG24Z170920231082348 17/09/2023 MENUL ANSARI 3401011WL063273 MENUL ANSARI 00687 IBKL063JS71 162 162 Processed 18/09/2023 S97286461 MENUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANDAR JH-01-011-009-001/1835
(LOYO) 		3401011000NRG24Z170920231082349 17/09/2023 BILKIS FATMA 3401011WL063273 BILKIS FATMA 00687 IBKL063JS71 162 162 Processed 18/09/2023 S97286461 Mrs. Bilkis Fatma INDIAN BANK(607105)
63 MANDAR JH-01-011-009-001/2094
(LOYO) 		3401011000NRG24Z150920231070046 17/09/2023 SAHJAHAN KHATOON 3401011WL062631 SAHJAHAN KHATOON 00687 IBKL063JS71 162 162 Processed 18/09/2023 S97286461 SAHJAHAN KHATOON UNION BANK OF INDIA(508500)
64 MANDAR JH-01-011-009-001/2196
(LOYO) 		3401011000NRG24Z170920231082352 17/09/2023 Tarrnum Parween 3401011WL063273 Tarrnum Parween 00687 IBKL063JS71 162 162 Processed 18/09/2023 S97286461 Tarrnum Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 MANDAR JH-01-011-009-001/2197
(LOYO) 		3401011000NRG24Z170920231082353 17/09/2023 Tabbasun Khatoon 3401011WL063273 Tabbasun Khatoon 00687 IBKL063JS71 162 162 Processed 18/09/2023 S97286461 Tabbasum Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 MANDAR JH-01-011-009-001/285
(LOYO) 		3401011000NRG24Z150920231069999 17/09/2023 SUNIL MINZ 3401011WL062630 SUNIL MINZ 00687 IBKL063JS71 162 162 Processed 18/09/2023 S97286461 SUNIL MINZ UNION BANK OF INDIA(508500)
67 MANDAR JH-01-011-009-001/639
(LOYO) 		3401011000NRG24Z170920231082355 17/09/2023 Shweta Bara 3401011WL063273 Shweta Bara 00687 IBKL063JS71 162 162 Processed 18/09/2023 S97286461 Shweta Bara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
68 MANDAR JH-01-011-009-002/1356
(LOYO) 		3401011000NRG24Z150920231070070 17/09/2023 Amrita Tigga 3401011WL062631 Amrita Tigga 00687 IBKL063JS71 162 162 Processed 18/09/2023 S97286461 AMRITA TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1458 1458
69 MANDAR JH-01-011-009-001/2198
(LOYO) 		3401011000NRG24Z170920231082354 17/09/2023 Sabnam Perween 3401011WL063273 Sabnam Perween 00688 FINO0009002 162 162 Processed 18/09/2023 S97286461 Sabnam Perween FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
70 MANDAR JH-01-011-009-001/2293
(LOYO) 		3401011000NRG24Z150920231070057 17/09/2023 Juned Alam 3401011WL062631 Juned Alam 00691 IPOS0000001 162 162 Processed 18/09/2023 S97286461 JUNED ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANDAR JH-01-011-009-001/2392
(LOYO) 		3401011000NRG24Z150920231069997 17/09/2023 Khushboo Warsi 3401011WL062630 Khushboo Warsi 00691 IPOS0000001 162 162 Processed 18/09/2023 S97286461 KHUSHBOO WARSI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANDAR JH-01-011-009-001/2395
(LOYO) 		3401011000NRG24Z150920231069998 17/09/2023 Rifat Anjum 3401011WL062630 Rifat Anjum 00691 IPOS0000001 162 162 Processed 18/09/2023 S97286461 RIFAT ANJUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 11556 11556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_170923APB_FTO_559367 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 MANDAR JH3401011009_170923APB_FTO_559367 BANK OF INDIA BKID0004916 ORMANJHI 162
3 MANDAR JH3401011009_170923APB_FTO_559367 BANK OF INDIA BKID0005905 MANDER 324
4 MANDAR JH3401011009_170923APB_FTO_559367 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
5 MANDAR JH3401011009_170923APB_FTO_559367 Indian Bank IDIB000I021 itki 162
6 MANDAR JH3401011009_170923APB_FTO_559367 State Bank of India SBIN0006304 TANGERBANSLI 2484
7 MANDAR JH3401011009_170923APB_FTO_559367 Union Bank of India UBIN0535877 ITKI 2268
8 MANDAR JH3401011009_170923APB_FTO_559367 Union Bank of India UBIN0563820 MANDAR 3564
9 MANDAR JH3401011009_170923APB_FTO_559367 Union Bank of India UBIN0915874 Ratu 162
10 MANDAR JH3401011009_170923APB_FTO_559367 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1458
11 MANDAR JH3401011009_170923APB_FTO_559367 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
12 MANDAR JH3401011009_170923APB_FTO_559367 India Post Payments Bank IPOS0000001 RANCHI 486

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