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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:06:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_031023APB_FTO_611530
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-01-011-003-001/973
(BISHAKHATANGA) 		3401011000NRG24Z280920231138129 03/10/2023 Lajina Khatun 3401011WL066933 Lajina Khatun 00048 BKID0005905 162 162 Processed 04/10/2023 S16843271 LAJINA KHATUN BANK OF INDIA(508505)
2 MANDAR JH-01-011-003-001/974
(BISHAKHATANGA) 		3401011000NRG24Z280920231138130 03/10/2023 Meraj Ansari 3401011WL066933 Meraj Ansari 00048 BKID0005905 162 162 Processed 04/10/2023 S16843271 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-003-004/199
(BISHAKHATANGA) 		3401011000NRG24Z290920231149307 03/10/2023 NESAR ANSARI 3401011WL067581 NESAR ANSARI 00048 BKID0005905 162 162 Processed 04/10/2023 S16843271 NESAR ANSARI BANK OF INDIA(508505)
SubTotal 486 486
4 MANDAR JH-01-011-003-004/152
(BISHAKHATANGA) 		3401011000NRG24Z290920231149300 03/10/2023 Afroj Ansari 3401011WL067581 Afroj Ansari 00114 IBKL0063RKC 162 162 Processed 04/10/2023 S16843271 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-003-004/197
(BISHAKHATANGA) 		3401011000NRG24Z290920231149306 03/10/2023 PARWEZ ANSARI 3401011WL067581 PARWEZ ANSARI 00114 IBKL0063RKC 162 162 Processed 04/10/2023 S16843271 Parwej Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-003-004/206
(BISHAKHATANGA) 		3401011000NRG24Z290920231149308 03/10/2023 JEYAUL ANSARI 3401011WL067581 JEYAUL ANSARI 00114 IBKL0063RKC 162 162 Processed 04/10/2023 S16843271 Jiyaul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
7 MANDAR JH-01-011-003-001/155
(BISHAKHATANGA) 		3401011000NRG24Z290920231149354 03/10/2023 Santosh Kumar 3401011WL067583 Santosh Kumar 00354 PUNB0040720 162 162 Processed 04/10/2023 S16843271 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 MANDAR JH-01-011-003-001/126
(BISHAKHATANGA) 		3401011000NRG24Z290920231149353 03/10/2023 Debit Toppo 3401011WL067583 Debit Toppo 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MR DAVID TOPPO STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-001/211
(BISHAKHATANGA) 		3401011000NRG24Z290920231149355 03/10/2023 Basant Saw 3401011WL067583 Basant Saw 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MR VASANT SAV STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-001/211
(BISHAKHATANGA) 		3401011000NRG24Z290920231149356 03/10/2023 Pinkey Devi 3401011WL067583 Pinkey Devi 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-003-001/214
(BISHAKHATANGA) 		3401011000NRG24Z031020231171466 03/10/2023 Murad Ansari 3401011WL068898 Murad Ansari 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MR MURAD ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-001/230
(BISHAKHATANGA) 		3401011000NRG24Z290920231149357 03/10/2023 Amanat Ansari 3401011WL067583 Amanat Ansari 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 AMANAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDAR JH-01-011-003-001/703
(BISHAKHATANGA) 		3401011000NRG24Z290920231149358 03/10/2023 sadho oraon 3401011WL067583 sadho oraon 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 Sadho Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
14 MANDAR JH-01-011-003-001/728
(BISHAKHATANGA) 		3401011000NRG24Z290920231149360 03/10/2023 RAVI BARA 3401011WL067583 RAVI BARA 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MR RAVI BARA STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-001/841
(BISHAKHATANGA) 		3401011000NRG24Z280920231138127 03/10/2023 SAJILA KHATOON 3401011WL066933 SAJILA KHATOON 00415 SBIN0006304 108 108 Processed 04/10/2023 S16843271 MRS SAJILA KHATOON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-001/872
(BISHAKHATANGA) 		3401011000NRG24Z290920231149362 03/10/2023 Goreti Kujur 3401011WL067583 Goreti Kujur 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 GORETI KUJUR UCO BANK(607066)
17 MANDAR JH-01-011-003-001/975
(BISHAKHATANGA) 		3401011000NRG24Z280920231138131 03/10/2023 Samima Khatun 3401011WL066933 Samima Khatun 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 SAMIMA KHATUN DO ANWAR ANSARI PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-003-003/104
(BISHAKHATANGA) 		3401011000NRG24Z031020231171468 03/10/2023 Adam Ansari 3401011WL068898 Adam Ansari 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MR AADAM ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-003/104
(BISHAKHATANGA) 		3401011000NRG24Z031020231171469 03/10/2023 Sabnam Khatun 3401011WL068898 Sabnam Khatun 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-003/105
(BISHAKHATANGA) 		3401011000NRG24Z031020231171470 03/10/2023 Alam Ansari 3401011WL068898 Alam Ansari 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MR ALAM ANSARI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-003/105
(BISHAKHATANGA) 		3401011000NRG24Z031020231171471 03/10/2023 Julekha Khatun 3401011WL068898 Julekha Khatun 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDAR JH-01-011-003-003/116
(BISHAKHATANGA) 		3401011000NRG24Z031020231171472 03/10/2023 Mangra Lohra 3401011WL068898 Mangra Lohra 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MR MANGARA LOHAR STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-003/120
(BISHAKHATANGA) 		3401011000NRG24Z031020231171473 03/10/2023 Anamul Ansari 3401011WL068898 Anamul Ansari 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-003/175
(BISHAKHATANGA) 		3401011000NRG24Z031020231171475 03/10/2023 Ishrat Ansari 3401011WL068898 Ishrat Ansari 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 ISRAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDAR JH-01-011-003-003/175
(BISHAKHATANGA) 		3401011000NRG24Z031020231171474 03/10/2023 Julekha Khatun 3401011WL068898 Julekha Khatun 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-003-003/383
(BISHAKHATANGA) 		3401011000NRG24Z031020231171476 03/10/2023 GULSHAN ARA 3401011WL068898 GULSHAN ARA 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-003/433
(BISHAKHATANGA) 		3401011000NRG24Z290920231149365 03/10/2023 SANJAY TOPPO 3401011WL067583 SANJAY TOPPO 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MR SANJAY TOPPO STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-003/447
(BISHAKHATANGA) 		3401011000NRG24Z031020231171477 03/10/2023 AJAJ ANSARI 3401011WL068898 AJAJ ANSARI 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 AZAZ ANSARI INDIAN OVERSEAS BANK(508541)
29 MANDAR JH-01-011-003-003/451
(BISHAKHATANGA) 		3401011000NRG24Z031020231171487 03/10/2023 AKHATARI KHATOON 3401011WL068899 AKHATARI KHATOON 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 AKHATARI KHATOON UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-003-003/46
(BISHAKHATANGA) 		3401011000NRG24Z031020231171488 03/10/2023 Sajad Ansari 3401011WL068899 Sajad Ansari 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MR SAJJAD ANSARI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-003-003/47
(BISHAKHATANGA) 		3401011000NRG24Z031020231171489 03/10/2023 Kayum Ansari 3401011WL068899 Kayum Ansari 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MR KAYUM ANSARI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-003-003/51
(BISHAKHATANGA) 		3401011000NRG24Z031020231171491 03/10/2023 Naimun Khatoon 3401011WL068899 Naimun Khatoon 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MRS NAIMUN KHATOON STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-003-003/52
(BISHAKHATANGA) 		3401011000NRG24Z031020231171492 03/10/2023 Samim Ansari 3401011WL068899 Samim Ansari 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-003-003/814
(BISHAKHATANGA) 		3401011000NRG24Z031020231171494 03/10/2023 MOIN ANSARI 3401011WL068899 MOIN ANSARI 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MOIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDAR JH-01-011-003-004/103
(BISHAKHATANGA) 		3401011000NRG24Z290920231149294 03/10/2023 Magdali Orain 3401011WL067581 Magdali Orain 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MAKDALI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANDAR JH-01-011-003-004/126
(BISHAKHATANGA) 		3401011000NRG24Z290920231149295 03/10/2023 Mariyam Orain 3401011WL067581 Mariyam Orain 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MRS MARIYAM ORAEN STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-003-004/127
(BISHAKHATANGA) 		3401011000NRG24Z290920231149296 03/10/2023 Sunita Tigga 3401011WL067581 Sunita Tigga 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MRS SUNITA TIGGA STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-003-004/129
(BISHAKHATANGA) 		3401011000NRG24Z290920231149297 03/10/2023 Samsad Ansari 3401011WL067581 Samsad Ansari 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 SHAMSHAD ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-003-004/131
(BISHAKHATANGA) 		3401011000NRG24Z290920231149298 03/10/2023 Kiran Tigga 3401011WL067581 Kiran Tigga 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 KIRAN TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDAR JH-01-011-003-004/144
(BISHAKHATANGA) 		3401011000NRG24Z290920231149299 03/10/2023 NIKOLAS TIGGA 3401011WL067581 NIKOLAS TIGGA 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MR NIKOLAS TIGGA STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-003-004/154
(BISHAKHATANGA) 		3401011000NRG24Z290920231149301 03/10/2023 SHMEEM ANSARI 3401011WL067581 SHMEEM ANSARI 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-003-004/157
(BISHAKHATANGA) 		3401011000NRG24Z290920231149302 03/10/2023 MAINI ORAIN 3401011WL067581 MAINI ORAIN 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MS MAINI URAIN STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-003-004/179
(BISHAKHATANGA) 		3401011000NRG24Z290920231149303 03/10/2023 nurulaha ansari 3401011WL067581 nurulaha ansari 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MR NURULLAH ANSARI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-003-004/195
(BISHAKHATANGA) 		3401011000NRG24Z290920231149305 03/10/2023 ANAMUL ANSARI 3401011WL067581 ANAMUL ANSARI 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-003-004/21
(BISHAKHATANGA) 		3401011000NRG24Z290920231149309 03/10/2023 Hajrath Ansari 3401011WL067581 Hajrath Ansari 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MR HAJARAT ANSARI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-003-004/219
(BISHAKHATANGA) 		3401011000NRG24Z290920231149310 03/10/2023 SALIKA KHATUN 3401011WL067581 SALIKA KHATUN 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 SALIKA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANDAR JH-01-011-003-004/26
(BISHAKHATANGA) 		3401011000NRG24Z290920231149312 03/10/2023 Halima Khatoon 3401011WL067581 Halima Khatoon 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MS HALIMA KHATOON STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-003-004/26
(BISHAKHATANGA) 		3401011000NRG24Z290920231149311 03/10/2023 Nijam Ansari 3401011WL067581 Nijam Ansari 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MR NEJAM ANSARI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-003-004/31
(BISHAKHATANGA) 		3401011000NRG24Z290920231149313 03/10/2023 Alimudeen Ansari 3401011WL067581 Alimudeen Ansari 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MR ALIMUDIN ANSARI STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-003-004/4
(BISHAKHATANGA) 		3401011000NRG24Z290920231149314 03/10/2023 Rojni Khatoon 3401011WL067581 Rojni Khatoon 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MRS ROJNI KHATUN STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-003-004/40
(BISHAKHATANGA) 		3401011000NRG24Z290920231149315 03/10/2023 Faidrik Tigga 3401011WL067581 Faidrik Tigga 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MR FEDRIK TIGGA STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-003-004/41
(BISHAKHATANGA) 		3401011000NRG24Z290920231149316 03/10/2023 Pawlush Tigga 3401011WL067581 Pawlush Tigga 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MR PAULUSH TIGGA STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-003-004/42
(BISHAKHATANGA) 		3401011000NRG24Z290920231149317 03/10/2023 Mukti Orain 3401011WL067581 Mukti Orain 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MRS MUKTI TIGGA STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-003-004/53
(BISHAKHATANGA) 		3401011000NRG24Z290920231149318 03/10/2023 Galho Oraon 3401011WL067581 Galho Oraon 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 GOLHO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDAR JH-01-011-003-004/70
(BISHAKHATANGA) 		3401011000NRG24Z290920231149319 03/10/2023 Amin Ansari 3401011WL067581 Amin Ansari 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MR AMIN ANSARI STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-003-004/75
(BISHAKHATANGA) 		3401011000NRG24Z290920231149320 03/10/2023 Julekha Khatun 3401011WL067581 Julekha Khatun 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANDAR JH-01-011-003-004/88
(BISHAKHATANGA) 		3401011000NRG24Z290920231149321 03/10/2023 Fahiman Khatun 3401011WL067581 Fahiman Khatun 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 FAHIMAN KHATOON STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-003-004/95
(BISHAKHATANGA) 		3401011000NRG24Z290920231149322 03/10/2023 Dhaniya Orain 3401011WL067581 Dhaniya Orain 00415 SBIN0006304 162 162 Processed 04/10/2023 S16843271 MRS DHANIYA URAIN STATE BANK OF INDIA(508548)
SubTotal 8208 8208
59 MANDAR JH-01-011-003-003/412
(BISHAKHATANGA) 		3401011000NRG24Z290920231149363 03/10/2023 ARIF ANSARI 3401011WL067583 ARIF ANSARI 00415 SBIN0014339 162 162 Processed 04/10/2023 S16843271 ARIF ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
60 MANDAR JH-01-011-003-003/860
(BISHAKHATANGA) 		3401011000NRG24Z031020231171495 03/10/2023 Sagufta Perween 3401011WL068899 Sagufta Perween 00468 UBIN0535877 162 162 Processed 04/10/2023 S16843271 SHAGUFTA PERWEEN U/G ABDUL RASHID UNION BANK OF INDIA(508500)
SubTotal 162 162
61 MANDAR JH-01-011-003-003/433
(BISHAKHATANGA) 		3401011000NRG24Z290920231149364 03/10/2023 ROSHAN TOPPO 3401011WL067583 ROSHAN TOPPO 00468 UBIN0563820 162 162 Processed 04/10/2023 S16843271 ROSHAN TOPPO S/O TARCIUS TOPPO UNION BANK OF INDIA(508500)
62 MANDAR JH-01-011-003-003/807
(BISHAKHATANGA) 		3401011000NRG24Z031020231171493 03/10/2023 HASAN ANSARI 3401011WL068899 HASAN ANSARI 00468 UBIN0563820 162 162 Processed 04/10/2023 S16843271 HASAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
63 MANDAR JH-01-011-003-001/703
(BISHAKHATANGA) 		3401011000NRG24Z290920231149359 03/10/2023 SUKHMANIYA TOPPO 3401011WL067583 SUKHMANIYA TOPPO 00687 IBKL063JS71 162 162 Processed 04/10/2023 S16843271 MRS SUKHMANIYA TOPPO STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-003-001/873
(BISHAKHATANGA) 		3401011000NRG24Z280920231138128 03/10/2023 Hina Praveen 3401011WL066933 Hina Praveen 00687 IBKL063JS71 162 162 Processed 04/10/2023 S16843271 HINA PARWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
65 MANDAR JH-01-011-003-004/18
(BISHAKHATANGA) 		3401011000NRG24Z290920231149304 03/10/2023 Mustak Ansari 3401011WL067581 Mustak Ansari 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 Mr. MUSTAK ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 10476 10476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_031023APB_FTO_611530 BANK OF INDIA BKID0005905 MANDER 486
2 MANDAR JH3401011003_031023APB_FTO_611530 District Central Cooperative Bank IBKL0063RKC MANDAR 486
3 MANDAR JH3401011003_031023APB_FTO_611530 Punjab National Bank PUNB0040720 Mandar 162
4 MANDAR JH3401011003_031023APB_FTO_611530 State Bank of India SBIN0006304 TANGARBASLI 162
5 MANDAR JH3401011003_031023APB_FTO_611530 State Bank of India SBIN0006304 TANGERBANSLI 8046
6 MANDAR JH3401011003_031023APB_FTO_611530 State Bank of India SBIN0014339 MANDER 162
7 MANDAR JH3401011003_031023APB_FTO_611530 Union Bank of India UBIN0535877 ITKI 162
8 MANDAR JH3401011003_031023APB_FTO_611530 Union Bank of India UBIN0563820 MANDAR 324
9 MANDAR JH3401011003_031023APB_FTO_611530 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324
10 MANDAR JH3401011003_031023APB_FTO_611530 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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