Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_121023APB_FTO_642684
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) 		3401011000NRG24Z111020231212655 12/10/2023 Rukhsar Parween 3401011WL071502 Rukhsar Parween 00045 BARB0IRBAXX 162 162 Processed 14/10/2023 S41811561 RUKSAR PERVEEN BANK OF BARODA(606985)
SubTotal 162 162
2 MANDAR JH-01-011-009-001/2000
(LOYO) 		3401011000NRG24Z121020231217993 12/10/2023 Salman Ansari 3401011WL071848 Salman Ansari 00048 BKID0005905 324 324 Processed 14/10/2023 S41811561 Salman Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
3 MANDAR JH-01-011-009-001/2291
(LOYO) 		3401011000NRG24Z111020231212656 12/10/2023 Robin Minj 3401011WL071502 Robin Minj 00048 BKID0005905 162 162 Processed 14/10/2023 S41811561 ROBIN MINJ BANK OF INDIA(508505)
4 MANDAR JH-01-011-009-001/2297
(LOYO) 		3401011000NRG24Z111020231212661 12/10/2023 Anupa Minj 3401011WL071502 Anupa Minj 00048 BKID0005905 162 162 Processed 14/10/2023 S41811561 ANUPA MINJ UNION BANK OF INDIA(508500)
SubTotal 648 648
5 MANDAR JH-01-011-009-001/2095
(LOYO) 		3401011000NRG24Z111020231212598 12/10/2023 MOIN ANSARI 3401011WL071501 MOIN ANSARI 00152 HDFC0001470 162 162 Processed 14/10/2023 S41811561 MR MOIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 MANDAR JH-01-011-009-001/1018
(LOYO) 		3401011000NRG24Z121020231217981 12/10/2023 Rahman Ansari 3401011WL071848 Rahman Ansari 00176 IDIB000B873 297 297 Processed 14/10/2023 S41811561 RAHMAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-009-001/2292
(LOYO) 		3401011000NRG24Z111020231212657 12/10/2023 Saman Sariya 3401011WL071502 Saman Sariya 00176 IDIB000B873 162 162 Processed 14/10/2023 S41811561 SAMAN SARIYA UNION BANK OF INDIA(508500)
SubTotal 459 459
8 MANDAR JH-01-011-009-001/1222
(LOYO) 		3401011000NRG24Z121020231217985 12/10/2023 MEENA ORAON 3401011WL071848 MEENA ORAON 00176 IDIB000I021 135 135 Processed 14/10/2023 S41811561 Ms. MEENA ORAON INDIAN BANK(607105)
9 MANDAR JH-01-011-009-001/1521
(LOYO) 		3401011000NRG24Z111020231213214 12/10/2023 PREM MINJ 3401011WL071545 PREM MINJ 00176 IDIB000I021 324 324 Processed 14/10/2023 S41811561 PREM MINJ UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-009-002/1369
(LOYO) 		3401011000NRG24Z111020231212669 12/10/2023 Eainul Ansari 3401011WL071502 Eainul Ansari 00176 IDIB000I021 162 162 Processed 14/10/2023 S41811561 MR EAINUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 621 621
11 MANDAR JH-01-011-009-001/1005
(LOYO) 		3401011000NRG24Z121020231217980 12/10/2023 Julfan Ansari 3401011WL071848 Julfan Ansari 00354 PUNB0040720 297 297 Processed 14/10/2023 S41811561 JULFAN ANSARI PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-009-001/815
(LOYO) 		3401011000NRG24Z121020231217997 12/10/2023 SAMSUN KHATOON 3401011WL071848 SAMSUN KHATOON 00354 PUNB0040720 324 324 Processed 14/10/2023 S41811561 SAMSUN KHATUN WO MAKBUL ANSARI UNION BANK OF INDIA(508500)
SubTotal 621 621
13 MANDAR JH-01-011-009-001/1004
(LOYO) 		3401011000NRG24Z121020231217979 12/10/2023 Kamruddin Ansari 3401011WL071848 Kamruddin Ansari 00415 SBIN0006304 297 297 Processed 14/10/2023 S41811561 KAMARUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-009-001/1263
(LOYO) 		3401011000NRG24Z121020231217986 12/10/2023 Biswjeet kumar tiwari 3401011WL071848 Biswjeet kumar tiwari 00415 SBIN0006304 135 135 Processed 14/10/2023 S41811561 BISHWJEET KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDAR JH-01-011-009-001/139
(LOYO) 		3401011000NRG24Z121020231217989 12/10/2023 Somra Oaron 3401011WL071848 Somra Oaron 00415 SBIN0006304 135 135 Processed 14/10/2023 S41811561 MR SOMRA ORAON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-009-001/1771
(LOYO) 		3401011000NRG24Z121020231217990 12/10/2023 MAKSUD ANSARI 3401011WL071848 MAKSUD ANSARI 00415 SBIN0006304 54 54 Processed 14/10/2023 S41811561 MAKSUD ANSARI S/O SAKHAWAT ANSARI UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-009-001/2289
(LOYO) 		3401011000NRG24Z111020231212654 12/10/2023 Sunita Oraon 3401011WL071502 Sunita Oraon 00415 SBIN0006304 162 162 Processed 14/10/2023 S41811561 MR SUNITA ORAON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-009-001/343
(LOYO) 		3401011000NRG24Z121020231217995 12/10/2023 Tarnum Khatun 3401011WL071848 Tarnum Khatun 00415 SBIN0006304 135 135 Processed 14/10/2023 S41811561 MISS TARANNUM KHATUN STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-009-001/474
(LOYO) 		3401011000NRG24Z121020231217996 12/10/2023 Abhijeet Kumar Tiwari 3401011WL071848 Abhijeet Kumar Tiwari 00415 SBIN0006304 135 135 Processed 14/10/2023 S41811561 MR ABHIJEET KUMAR TIWARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-009-001/623
(LOYO) 		3401011000NRG24Z111020231212613 12/10/2023 ASMUN KHATUN 3401011WL071501 ASMUN KHATUN 00415 SBIN0006304 162 162 Processed 14/10/2023 S41811561 MS ASMUN KHATOON STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-009-001/84
(LOYO) 		3401011000NRG24Z111020231212614 12/10/2023 Sabnam Khatun 3401011WL071501 Sabnam Khatun 00415 SBIN0006304 162 162 Processed 14/10/2023 S41811561 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-009-001/86
(LOYO) 		3401011000NRG24Z121020231217998 12/10/2023 Mejhren Minj 3401011WL071848 Mejhren Minj 00415 SBIN0006304 135 135 Processed 14/10/2023 S41811561 MRS MEJHREN MINJ STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-009-002/237
(LOYO) 		3401011000NRG24Z121020231217999 12/10/2023 Laxmi Devi 3401011WL071848 Laxmi Devi 00415 SBIN0006304 162 162 Processed 14/10/2023 S41811561 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-009-002/484
(LOYO) 		3401011000NRG24Z121020231218000 12/10/2023 Shanti Oraon 3401011WL071848 Shanti Oraon 00415 SBIN0006304 162 162 Processed 14/10/2023 S41811561 MS SHANTI ORAON STATE BANK OF INDIA(508548)
SubTotal 1836 1836
25 MANDAR JH-01-011-009-001/1264
(LOYO) 		3401011000NRG24Z121020231217987 12/10/2023 Abinash kumar tiwari 3401011WL071848 Abinash kumar tiwari 00415 SBIN0031809 135 135 Processed 14/10/2023 S41811561 MR ABHINASH KUMAR TIWARI STATE BANK OF INDIA(508548)
SubTotal 135 135
26 MANDAR JH-01-011-009-001/1024
(LOYO) 		3401011000NRG24Z121020231217983 12/10/2023 Shahbaj Ansari 3401011WL071848 Shahbaj Ansari 00468 UBIN0535877 297 297 Processed 14/10/2023 S41811561 Shahbaj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
27 MANDAR JH-01-011-009-001/1212
(LOYO) 		3401011000NRG24Z121020231217984 12/10/2023 PANCHAM ORAON 3401011WL071848 PANCHAM ORAON 00468 UBIN0535877 135 135 Processed 14/10/2023 S41811561 PANCHAM ORAON SO SOMRA ORAON UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-009-001/188
(LOYO) 		3401011000NRG24Z121020231217992 12/10/2023 Makbul Ansari 3401011WL071848 Makbul Ansari 00468 UBIN0535877 324 324 Processed 14/10/2023 S41811561 MAKBUL ANSARI SO RAMJAN ANSARI UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-009-001/2207
(LOYO) 		3401011000NRG24Z111020231212601 12/10/2023 SAHANAJ BEGAM 3401011WL071501 SAHANAJ BEGAM 00468 UBIN0535877 162 162 Processed 14/10/2023 S41811561 SHAHANAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-009-001/2208
(LOYO) 		3401011000NRG24Z111020231212602 12/10/2023 NASIM ANSARI 3401011WL071501 NASIM ANSARI 00468 UBIN0535877 162 162 Processed 14/10/2023 S41811561 NASIM ANSARI UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-009-001/2211
(LOYO) 		3401011000NRG24Z111020231212603 12/10/2023 SAMINA KHATOON 3401011WL071501 SAMINA KHATOON 00468 UBIN0535877 162 162 Processed 14/10/2023 S41811561 SAMINA KHATOON UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-009-001/2257
(LOYO) 		3401011000NRG24Z111020231212609 12/10/2023 Jivani Kujur 3401011WL071501 Jivani Kujur 00468 UBIN0535877 162 162 Processed 14/10/2023 S41811561 JIVANI KUJUR UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-009-001/2259
(LOYO) 		3401011000NRG24Z111020231212610 12/10/2023 Nursaba Parween 3401011WL071501 Nursaba Parween 00468 UBIN0535877 162 162 Processed 14/10/2023 S41811561 NURSABA PARWEEN UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-009-001/2288
(LOYO) 		3401011000NRG24Z111020231212653 12/10/2023 Punam Minj 3401011WL071502 Punam Minj 00468 UBIN0535877 162 162 Processed 14/10/2023 S41811561 MS PUNAM MINJ STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-009-001/2294
(LOYO) 		3401011000NRG24Z111020231212659 12/10/2023 Adnan Ansari 3401011WL071502 Adnan Ansari 00468 UBIN0535877 162 162 Processed 14/10/2023 S41811561 ADNAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 MANDAR JH-01-011-009-002/1199
(LOYO) 		3401011000NRG24Z111020231212664 12/10/2023 Jerom Minj 3401011WL071502 Jerom Minj 00468 UBIN0535877 162 162 Processed 14/10/2023 S41811561 JEROM MINJ UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-009-002/1200
(LOYO) 		3401011000NRG24Z111020231212665 12/10/2023 Rahila Minj 3401011WL071502 Rahila Minj 00468 UBIN0535877 162 162 Processed 14/10/2023 S41811561 RAHILA MINJ UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-009-002/1367
(LOYO) 		3401011000NRG24Z111020231212615 12/10/2023 Sairun Khatun 3401011WL071501 Sairun Khatun 00468 UBIN0535877 162 162 Processed 14/10/2023 S41811561 SAIRUN KHATUN UNION BANK OF INDIA(508500)
SubTotal 2376 2376
39 MANDAR JH-01-011-009-001/1019
(LOYO) 		3401011000NRG24Z121020231217982 12/10/2023 Rukhsana khatun 3401011WL071848 Rukhsana khatun 00468 UBIN0563820 324 324 Processed 14/10/2023 S41811561 Rukhsana Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 MANDAR JH-01-011-009-001/1281
(LOYO) 		3401011000NRG24Z111020231212595 12/10/2023 NASIMA KHATOON 3401011WL071501 NASIMA KHATOON 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 NASIMA KHATUN UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-009-001/1282
(LOYO) 		3401011000NRG24Z111020231212596 12/10/2023 ABDUL HAFIZ ANSARI 3401011WL071501 ABDUL HAFIZ ANSARI 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 ABDUL HAFIZ ANSARI UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-009-001/1315
(LOYO) 		3401011000NRG24Z111020231212597 12/10/2023 HAMID ANSARI 3401011WL071501 HAMID ANSARI 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 HAMID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDAR JH-01-011-009-001/1317
(LOYO) 		3401011000NRG24Z121020231217988 12/10/2023 SANDEEP ORAON 3401011WL071848 SANDEEP ORAON 00468 UBIN0563820 135 135 Processed 14/10/2023 S41811561 SANDEEP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANDAR JH-01-011-009-001/1813
(LOYO) 		3401011000NRG24Z121020231217991 12/10/2023 DURGA ORAON 3401011WL071848 DURGA ORAON 00468 UBIN0563820 135 135 Processed 14/10/2023 S41811561 DURGA ORAON S/O BANDHE ORAON UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-009-001/204
(LOYO) 		3401011000NRG24Z111020231213215 12/10/2023 Birmi Orain 3401011WL071545 Birmi Orain 00468 UBIN0563820 324 324 Processed 14/10/2023 S41811561 BIRSI ORAIN W O BHIMA ORAON UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-009-001/2045
(LOYO) 		3401011000NRG24Z111020231212646 12/10/2023 RANI MINZ 3401011WL071502 RANI MINZ 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 MS RANI MINZ STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-009-001/2045
(LOYO) 		3401011000NRG24Z111020231212645 12/10/2023 VIMAL ORAON 3401011WL071502 VIMAL ORAON 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 VIMAL ORAON UNION BANK OF INDIA(508500)
48 MANDAR JH-01-011-009-001/2167
(LOYO) 		3401011000NRG24Z111020231212648 12/10/2023 Tara Parween 3401011WL071502 Tara Parween 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 TARA PARWEEN UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-009-001/2169
(LOYO) 		3401011000NRG24Z111020231212649 12/10/2023 Puja Kumari 3401011WL071502 Puja Kumari 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 PUJA KUMARI UNION BANK OF INDIA(508500)
50 MANDAR JH-01-011-009-001/2170
(LOYO) 		3401011000NRG24Z111020231212599 12/10/2023 Kusum Kumari 3401011WL071501 Kusum Kumari 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 KUSUM KUMARI UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-009-001/2212
(LOYO) 		3401011000NRG24Z111020231212604 12/10/2023 AABID ANSARI 3401011WL071501 AABID ANSARI 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 AABID ANSARI UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-009-001/2239
(LOYO) 		3401011000NRG24Z111020231212605 12/10/2023 TARNNUM KHATUN 3401011WL071501 TARNNUM KHATUN 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 TARNNUM KHATOON PUNJAB NATIONAL BANK(508568)
53 MANDAR JH-01-011-009-001/2251
(LOYO) 		3401011000NRG24Z111020231212606 12/10/2023 Muneja Khatoon 3401011WL071501 Muneja Khatoon 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 MUNEJA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 MANDAR JH-01-011-009-001/2252
(LOYO) 		3401011000NRG24Z111020231212607 12/10/2023 Emtiyaj Ansari 3401011WL071501 Emtiyaj Ansari 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 MR EMTIYAJ ANSARI STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-009-001/2253
(LOYO) 		3401011000NRG24Z111020231212608 12/10/2023 Gulnaj Begam 3401011WL071501 Gulnaj Begam 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 MRS GULNAJ BEGAM STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-009-001/2260
(LOYO) 		3401011000NRG24Z111020231212651 12/10/2023 Amun Khatun 3401011WL071502 Amun Khatun 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 AMUN KHATUN UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-009-001/2394
(LOYO) 		3401011000NRG24Z111020231212662 12/10/2023 Anima Prvin 3401011WL071502 Anima Prvin 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 MS ANIMA PRVIN STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-009-001/467
(LOYO) 		3401011000NRG24Z111020231212612 12/10/2023 SULEMAN ANSARI 3401011WL071501 SULEMAN ANSARI 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 SULEMAN ANSARI UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-009-002/1370
(LOYO) 		3401011000NRG24Z111020231212616 12/10/2023 Sahil Ansari 3401011WL071501 Sahil Ansari 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 MR SAHIL ANSARI STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-009-002/1380
(LOYO) 		3401011000NRG24Z111020231212617 12/10/2023 Ajmuddin Ansari 3401011WL071501 Ajmuddin Ansari 00468 UBIN0563820 162 162 Processed 14/10/2023 S41811561 Mr. AJMUDDIN ANSARI INDIAN BANK(607105)
SubTotal 3834 3834
61 MANDAR JH-01-011-009-001/2205
(LOYO) 		3401011000NRG24Z111020231212600 12/10/2023 NAJIYA PRAWEEN 3401011WL071501 NAJIYA PRAWEEN 00468 UBIN0915874 162 162 Processed 14/10/2023 S41811561 NAZIA PERWIN DO MOBARAK HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 162 162
62 MANDAR JH-01-011-009-001/2094
(LOYO) 		3401011000NRG24Z111020231212647 12/10/2023 SAHJAHAN KHATOON 3401011WL071502 SAHJAHAN KHATOON 00687 IBKL063JS71 162 162 Processed 14/10/2023 S41811561 SAHJAHAN KHATOON UNION BANK OF INDIA(508500)
63 MANDAR JH-01-011-009-001/2405
(LOYO) 		3401011000NRG24Z111020231213221 12/10/2023 Saro Orain 3401011WL071545 Saro Orain 00687 IBKL063JS71 324 324 Processed 14/10/2023 S41811561 SARO ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANDAR JH-01-011-009-001/2406
(LOYO) 		3401011000NRG24Z111020231213222 12/10/2023 Jaya Oraon 3401011WL071545 Jaya Oraon 00687 IBKL063JS71 324 324 Processed 14/10/2023 S41811561 SUMRI ORAON BANK OF INDIA(508505)
SubTotal 810 810
65 MANDAR JH-01-011-009-001/2198
(LOYO) 		3401011000NRG24Z121020231217994 12/10/2023 Sabnam Perween 3401011WL071848 Sabnam Perween 00688 FINO0009002 324 324 Processed 14/10/2023 S41811561 Sabnam Perween FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
66 MANDAR JH-01-011-009-001/2293
(LOYO) 		3401011000NRG24Z111020231212658 12/10/2023 Juned Alam 3401011WL071502 Juned Alam 00691 IPOS0000001 162 162 Processed 14/10/2023 S41811561 JUNED ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANDAR JH-01-011-009-001/2295
(LOYO) 		3401011000NRG24Z111020231212660 12/10/2023 Aarif Ansari 3401011WL071502 Aarif Ansari 00691 IPOS0000001 162 162 Processed 14/10/2023 S41811561 ARIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANDAR JH-01-011-009-001/2395
(LOYO) 		3401011000NRG24Z111020231212611 12/10/2023 Rifat Anjum 3401011WL071501 Rifat Anjum 00691 IPOS0000001 162 162 Processed 14/10/2023 S41811561 RIFAT ANJUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 12636 12636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_121023APB_FTO_642684 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 MANDAR JH3401011009_121023APB_FTO_642684 BANK OF INDIA BKID0005905 MANDER 648
3 MANDAR JH3401011009_121023APB_FTO_642684 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
4 MANDAR JH3401011009_121023APB_FTO_642684 Indian Bank IDIB000B873 Brahmbe 459
5 MANDAR JH3401011009_121023APB_FTO_642684 Indian Bank IDIB000I021 itki 621
6 MANDAR JH3401011009_121023APB_FTO_642684 Punjab National Bank PUNB0040720 Mandar 621
7 MANDAR JH3401011009_121023APB_FTO_642684 State Bank of India SBIN0006304 TANGERBANSLI 1836
8 MANDAR JH3401011009_121023APB_FTO_642684 State Bank of India SBIN0031809 MANDAR 135
9 MANDAR JH3401011009_121023APB_FTO_642684 Union Bank of India UBIN0535877 ITKI 2376
10 MANDAR JH3401011009_121023APB_FTO_642684 Union Bank of India UBIN0563820 MANDAR 3834
11 MANDAR JH3401011009_121023APB_FTO_642684 Union Bank of India UBIN0915874 Ratu 162
12 MANDAR JH3401011009_121023APB_FTO_642684 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 810
13 MANDAR JH3401011009_121023APB_FTO_642684 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
14 MANDAR JH3401011009_121023APB_FTO_642684 India Post Payments Bank IPOS0000001 RANCHI 486

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