Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_030823APB_FTO_406475
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-01-011-001-001/607
(BANJHILA) 		3401011000NRG24Z030820230829377 03/08/2023 GANESH MATHO 3401011WL046445 GANESH MATHO 00048 BKID0005905 162 162 Processed 04/08/2023 S71544210 GANESH MAHTO S/O DHIRAN MAHTO BANK OF INDIA(508505)
2 MANDAR JH-01-011-001-001/619
(BANJHILA) 		3401011000NRG24Z030820230829378 03/08/2023 DULARI KERKETA 3401011WL046445 DULARI KERKETA 00048 BKID0005905 162 162 Processed 04/08/2023 S71544210 DULARI KERKETTA BANK OF INDIA(508505)
3 MANDAR JH-01-011-001-001/633
(BANJHILA) 		3401011000NRG24Z020820230828081 03/08/2023 ANUP KACHAP 3401011WL046382 ANUP KACHAP 00048 BKID0005905 162 162 Processed 04/08/2023 S71544210 ANUP KACHHAP BANK OF INDIA(508505)
4 MANDAR JH-01-011-001-001/918
(BANJHILA) 		3401011000NRG24Z020820230828083 03/08/2023 ISRAFIL ANSARI 3401011WL046382 ISRAFIL ANSARI 00048 BKID0005905 162 162 Processed 04/08/2023 S71544210 ISRAFIL ANSARI PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-001-002/1130
(BANJHILA) 		3401011000NRG24Z020820230828090 03/08/2023 GAJIYA PRAVEEN 3401011WL046382 GAJIYA PRAVEEN 00048 BKID0005905 162 162 Processed 04/08/2023 S71544210 GAJIYA PRAWEEN INDUSIND BANK(607189)
6 MANDAR JH-01-011-001-002/1138
(BANJHILA) 		3401011000NRG24Z030820230829380 03/08/2023 Mojim Ansari 3401011WL046445 Mojim Ansari 00048 BKID0005905 162 162 Processed 04/08/2023 S71544210 MOJIM ANSARI PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-001-002/338
(BANJHILA) 		3401011000NRG24Z030820230829382 03/08/2023 Mushtak Ansari 3401011WL046445 Mushtak Ansari 00048 BKID0005905 162 162 Processed 04/08/2023 S71544210 MD. MUSTAK BANK OF INDIA(508505)
8 MANDAR JH-01-011-001-002/564
(BANJHILA) 		3401011000NRG24Z020820230828042 03/08/2023 SULTANA KHATUN 3401011WL046381 SULTANA KHATUN 00048 BKID0005905 162 162 Processed 04/08/2023 S71544210 SULTANA KHATUN BANK OF INDIA(508505)
9 MANDAR JH-01-011-001-002/703
(BANJHILA) 		3401011000NRG24Z030820230829385 03/08/2023 Tofik ansari 3401011WL046445 Tofik ansari 00048 BKID0005905 162 162 Processed 04/08/2023 S71544210 TOFIK ANSARI BANK OF INDIA(508505)
10 MANDAR JH-01-011-001-002/756
(BANJHILA) 		3401011000NRG24Z030820230829388 03/08/2023 md faisal alam 3401011WL046445 md faisal alam 00048 BKID0005905 162 162 Processed 04/08/2023 S71544210 MD.FAISAL ALAM BANK OF INDIA(508505)
11 MANDAR JH-01-011-001-002/836
(BANJHILA) 		3401011000NRG24Z030820230829391 03/08/2023 samshad ansari 3401011WL046445 samshad ansari 00048 BKID0005905 162 162 Processed 04/08/2023 S71544210 SAMSHAD ANSARI BANK OF INDIA(508505)
12 MANDAR JH-01-011-001-002/838
(BANJHILA) 		3401011000NRG24Z030820230829392 03/08/2023 sabnam ansari 3401011WL046445 sabnam ansari 00048 BKID0005905 162 162 Processed 04/08/2023 S71544210 SHABNAM KHATUN BANK OF INDIA(508505)
13 MANDAR JH-01-011-001-002/902
(BANJHILA) 		3401011000NRG24Z030820230829394 03/08/2023 INTAJ ANSARI 3401011WL046445 INTAJ ANSARI 00048 BKID0005905 162 162 Processed 04/08/2023 S71544210 INTAJ ANSARI PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-001-002/992
(BANJHILA) 		3401011000NRG24Z030820230829395 03/08/2023 MD IRSAD 3401011WL046445 MD IRSAD 00048 BKID0005905 162 162 Processed 04/08/2023 S71544210 MD IRSAD BANK OF INDIA(508505)
SubTotal 2268 2268
15 MANDAR JH-01-011-001-001/299
(BANJHILA) 		3401011000NRG24Z020820230828079 03/08/2023 JAMASI TIRKI 3401011WL046382 JAMASI TIRKI 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 JAYMASIH TIRKEY PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-001-001/324
(BANJHILA) 		3401011000NRG24Z020820230828080 03/08/2023 bihari oraw 3401011WL046382 bihari oraw 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 BIHARI ORAON PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-001-001/68
(BANJHILA) 		3401011000NRG24Z020820230828082 03/08/2023 Islam Ansari 3401011WL046382 Islam Ansari 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 ISLAM ANSARI PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-001-002/100
(BANJHILA) 		3401011000NRG24Z020820230828024 03/08/2023 Manu Lakra 3401011WL046381 Manu Lakra 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 MANU LAKRA PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-001-002/1104
(BANJHILA) 		3401011000NRG24Z020820230828025 03/08/2023 MALKA NEHA 3401011WL046381 MALKA NEHA 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 MISS MALKA NEHA STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-001-002/1106
(BANJHILA) 		3401011000NRG24Z020820230828088 03/08/2023 MUNIYA KHALKHO 3401011WL046382 MUNIYA KHALKHO 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 MUNIYA KHLKHO W/0 JOGINDRA ORAON UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-001-002/1111
(BANJHILA) 		3401011000NRG24Z020820230828026 03/08/2023 SHANTI KHALKHO 3401011WL046381 SHANTI KHALKHO 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 SHANTI KHALKHO PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-001-002/1112
(BANJHILA) 		3401011000NRG24Z020820230828027 03/08/2023 AYATA ORAON 3401011WL046381 AYATA ORAON 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 MR AYAT ORAON STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-001-002/1146
(BANJHILA) 		3401011000NRG24Z020820230828091 03/08/2023 RAMESH MAHTO 3401011WL046382 RAMESH MAHTO 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 RAMESH MAHTO PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-001-002/1147
(BANJHILA) 		3401011000NRG24Z020820230828030 03/08/2023 MAHENDRA MAHTO 3401011WL046381 MAHENDRA MAHTO 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 MR MAHENDRA MAHTO STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-001-002/1150
(BANJHILA) 		3401011000NRG24Z020820230828031 03/08/2023 PAILUS KHALKHO 3401011WL046381 PAILUS KHALKHO 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 PAOLUS ORAON S/O LACHU ORAON BANK OF INDIA(508505)
26 MANDAR JH-01-011-001-002/128
(BANJHILA) 		3401011000NRG24Z020820230828032 03/08/2023 Khadeja Khatoon 3401011WL046381 Khadeja Khatoon 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 KHADIJA KHATOON PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-001-002/271
(BANJHILA) 		3401011000NRG24Z020820230828033 03/08/2023 Amina Khatun 3401011WL046381 Amina Khatun 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 AMINA KHATOON PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-001-002/289
(BANJHILA) 		3401011000NRG24Z020820230828034 03/08/2023 Jitu Lakra 3401011WL046381 Jitu Lakra 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 JITU LAKRA PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-001-002/321
(BANJHILA) 		3401011000NRG24Z020820230828035 03/08/2023 Moktar Ansari 3401011WL046381 Moktar Ansari 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 MUKHTAR MIYAN PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-001-002/350
(BANJHILA) 		3401011000NRG24Z020820230828036 03/08/2023 Niranjan Xalxo 3401011WL046381 Niranjan Xalxo 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 NIRANJAN KHALKHO PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-001-002/41
(BANJHILA) 		3401011000NRG24Z020820230828037 03/08/2023 Md. Sakir 3401011WL046381 Md. Sakir 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 MD. SAKIR PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-001-002/535
(BANJHILA) 		3401011000NRG24Z020820230828039 03/08/2023 Budhni Orain 3401011WL046381 Budhni Orain 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 BUDHNI URAIN PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-001-002/538
(BANJHILA) 		3401011000NRG24Z020820230828093 03/08/2023 Jhubu Xalxo 3401011WL046382 Jhubu Xalxo 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 JHUBU URAIN PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-001-002/542
(BANJHILA) 		3401011000NRG24Z020820230828094 03/08/2023 Madhu Orain 3401011WL046382 Madhu Orain 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 MADHU ORAIN PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-001-002/550
(BANJHILA) 		3401011000NRG24Z020820230828040 03/08/2023 Md Emran 3401011WL046381 Md Emran 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 MD IMRAN PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-001-002/568
(BANJHILA) 		3401011000NRG24Z020820230828043 03/08/2023 Ikram Miya 3401011WL046381 Ikram Miya 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 EKRAM MIYAN PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-001-002/571
(BANJHILA) 		3401011000NRG24Z020820230828044 03/08/2023 Md. Jahir 3401011WL046381 Md. Jahir 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 MD. JAHIR PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-001-002/621
(BANJHILA) 		3401011000NRG24Z020820230828045 03/08/2023 MISHABAHUL RAHMAN 3401011WL046381 MISHABAHUL RAHMAN 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 MISWAUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANDAR JH-01-011-001-002/623
(BANJHILA) 		3401011000NRG24Z020820230828046 03/08/2023 sagupta parween 3401011WL046381 sagupta parween 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 SHAGUFTA YASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDAR JH-01-011-001-002/656
(BANJHILA) 		3401011000NRG24Z020820230828047 03/08/2023 GUMDA LAKRA 3401011WL046381 GUMDA LAKRA 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 GUMDA LAKRA PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-001-002/674
(BANJHILA) 		3401011000NRG24Z020820230828048 03/08/2023 Siti Orain 3401011WL046381 Siti Orain 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 SITI URAIN PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-001-002/678
(BANJHILA) 		3401011000NRG24Z030820230829383 03/08/2023 JAINUL ANSARI 3401011WL046445 JAINUL ANSARI 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 JAINUL ANSARI SO HAKIM ANSARI UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-001-002/702
(BANJHILA) 		3401011000NRG24Z030820230829384 03/08/2023 tarbin ansari 3401011WL046445 tarbin ansari 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 TARVIN ANSARI PUNJAB NATIONAL BANK(508568)
44 MANDAR JH-01-011-001-002/706
(BANJHILA) 		3401011000NRG24Z020820230828049 03/08/2023 mojibul rahman 3401011WL046381 mojibul rahman 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 MOJIBUL RAHMAN PUNJAB NATIONAL BANK(508568)
45 MANDAR JH-01-011-001-002/707
(BANJHILA) 		3401011000NRG24Z030820230829386 03/08/2023 abid miya 3401011WL046445 abid miya 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 ABID MIYAN PUNJAB NATIONAL BANK(508568)
46 MANDAR JH-01-011-001-002/745
(BANJHILA) 		3401011000NRG24Z020820230828051 03/08/2023 rajni xalxo 3401011WL046381 rajni xalxo 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 RAJNI XALXO PUNJAB NATIONAL BANK(508568)
47 MANDAR JH-01-011-001-002/748
(BANJHILA) 		3401011000NRG24Z030820230829387 03/08/2023 kalim ansari 3401011WL046445 kalim ansari 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 MR KALIM ANSARI KALIM ANSARI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-001-002/759
(BANJHILA) 		3401011000NRG24Z030820230829389 03/08/2023 md sahid 3401011WL046445 md sahid 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 MD SAHID PUNJAB NATIONAL BANK(508568)
49 MANDAR JH-01-011-001-002/770
(BANJHILA) 		3401011000NRG24Z030820230829390 03/08/2023 md rijwaan 3401011WL046445 md rijwaan 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 MD RIZWAN PUNJAB NATIONAL BANK(508568)
50 MANDAR JH-01-011-001-002/774
(BANJHILA) 		3401011000NRG24Z020820230828095 03/08/2023 manita khalkho 3401011WL046382 manita khalkho 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 MANITA XALXO PUNJAB NATIONAL BANK(508568)
51 MANDAR JH-01-011-001-002/81
(BANJHILA) 		3401011000NRG24Z020820230828052 03/08/2023 Induwa Devi 3401011WL046381 Induwa Devi 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 INDUWA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANDAR JH-01-011-001-002/923
(BANJHILA) 		3401011000NRG24Z020820230828054 03/08/2023 GONDA ORAON 3401011WL046381 GONDA ORAON 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 GONDA ORAON PUNJAB NATIONAL BANK(508568)
53 MANDAR JH-01-011-001-002/926
(BANJHILA) 		3401011000NRG24Z020820230828055 03/08/2023 PRADEEP KHALKHO 3401011WL046381 PRADEEP KHALKHO 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 PRADEEP XALXO PUNJAB NATIONAL BANK(508568)
54 MANDAR JH-01-011-001-002/974
(BANJHILA) 		3401011000NRG24Z020820230828056 03/08/2023 Niraj Nag 3401011WL046381 Niraj Nag 00354 PUNB0040720 162 162 Processed 04/08/2023 S71544210 MR NIRAJ NAG STATE BANK OF INDIA(508548)
SubTotal 6480 6480
55 MANDAR JH-01-011-001-002/1113
(BANJHILA) 		3401011000NRG24Z020820230828028 03/08/2023 HINA QUMER 3401011WL046381 HINA QUMER 00415 SBIN0014339 162 162 Processed 04/08/2023 S71544210 HINA QUMER INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANDAR JH-01-011-001-002/555
(BANJHILA) 		3401011000NRG24Z020820230828041 03/08/2023 SAHNAJ PRAWEEN 3401011WL046381 SAHNAJ PRAWEEN 00415 SBIN0014339 162 162 Processed 04/08/2023 S71544210 MRS SAHNAZ KHATOON STATE BANK OF INDIA(508548)
SubTotal 324 324
57 MANDAR JH-01-011-001-002/881
(BANJHILA) 		3401011000NRG24Z030820230829393 03/08/2023 mukesh kujur 3401011WL046445 mukesh kujur 00415 SBIN0031809 162 162 Processed 04/08/2023 S71544210 MR MUKESH KUJUR STATE BANK OF INDIA(508548)
SubTotal 162 162
58 MANDAR JH-01-011-001-002/1152
(BANJHILA) 		3401011000NRG24Z020820230828092 03/08/2023 SHAMA RAHMAN 3401011WL046382 SHAMA RAHMAN 00468 UBIN0535877 162 162 Processed 04/08/2023 S71544210 SHAMA RAHMAN U/G MOHAMMAD RAHMAN UNION BANK OF INDIA(508500)
SubTotal 162 162
59 MANDAR JH-01-011-001-001/1084
(BANJHILA) 		3401011000NRG24Z020820230828078 03/08/2023 SANTOSI TRIKEY 3401011WL046382 SANTOSI TRIKEY 00468 UBIN0563820 162 162 Processed 04/08/2023 S71544210 Santoshi Tirkey PUNJAB NATIONAL BANK(508568)
60 MANDAR JH-01-011-001-001/977
(BANJHILA) 		3401011000NRG24Z020820230828085 03/08/2023 Suresh Tirkey 3401011WL046382 Suresh Tirkey 00468 UBIN0563820 162 162 Processed 04/08/2023 S71544210 SURESH TIRKEY PUNJAB NATIONAL BANK(508568)
61 MANDAR JH-01-011-001-001/991
(BANJHILA) 		3401011000NRG24Z020820230828086 03/08/2023 Seema Kumari 3401011WL046382 Seema Kumari 00468 UBIN0563820 162 162 Processed 04/08/2023 S71544210 SEEMA KUMARI UNION BANK OF INDIA(508500)
62 MANDAR JH-01-011-001-001/992
(BANJHILA) 		3401011000NRG24Z020820230828087 03/08/2023 Khursid Ansari 3401011WL046382 Khursid Ansari 00468 UBIN0563820 162 162 Processed 04/08/2023 S71544210 KHURSHID ANSARI PUNJAB NATIONAL BANK(508568)
63 MANDAR JH-01-011-001-002/1039
(BANJHILA) 		3401011000NRG24Z030820230829379 03/08/2023 MD NASIM 3401011WL046445 MD NASIM 00468 UBIN0563820 162 162 Processed 04/08/2023 S71544210 MD NASIM INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANDAR JH-01-011-001-002/1118
(BANJHILA) 		3401011000NRG24Z020820230828089 03/08/2023 JAYPTI KUMARI 3401011WL046382 JAYPTI KUMARI 00468 UBIN0563820 162 162 Processed 04/08/2023 S71544210 MRS JAYANTI KUMARI STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-001-002/431
(BANJHILA) 		3401011000NRG24Z020820230828038 03/08/2023 Gena Xalxo 3401011WL046381 Gena Xalxo 00468 UBIN0563820 162 162 Processed 04/08/2023 S71544210 GAINA ORAON S/O BAILA ORAON UNION BANK OF INDIA(508500)
66 MANDAR JH-01-011-001-002/981
(BANJHILA) 		3401011000NRG24Z020820230828057 03/08/2023 Shiv Khalkho 3401011WL046381 Shiv Khalkho 00468 UBIN0563820 162 162 Processed 04/08/2023 S71544210 SHIV KHALKHO UNION BANK OF INDIA(508500)
67 MANDAR JH-01-011-001-002/982
(BANJHILA) 		3401011000NRG24Z020820230828058 03/08/2023 Munna Khalkho 3401011WL046381 Munna Khalkho 00468 UBIN0563820 162 162 Processed 04/08/2023 S71544210 MUNNA KHALKHO UNION BANK OF INDIA(508500)
68 MANDAR JH-01-011-001-002/983
(BANJHILA) 		3401011000NRG24Z020820230828096 03/08/2023 Viga Oraon 3401011WL046382 Viga Oraon 00468 UBIN0563820 162 162 Processed 04/08/2023 S71544210 VIGA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
69 MANDAR JH-01-011-001-001/557
(BANJHILA) 		3401011000NRG24Z020820230828022 03/08/2023 Abul Ansari 3401011WL046381 Abul Ansari 00659 BMBL0000079 162 162 Processed 04/08/2023 S71544210 MR ABUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
70 MANDAR JH-01-011-001-002/730
(BANJHILA) 		3401011000NRG24Z020820230828050 03/08/2023 Ranka ekka 3401011WL046381 Ranka ekka 00691 IPOS0000001 162 162 Processed 04/08/2023 S71544210 RANKA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_030823APB_FTO_406475 BANK OF INDIA BKID0005905 MANDER 2268
2 MANDAR JH3401011001_030823APB_FTO_406475 Punjab National Bank PUNB0040720 Mandar 6480
3 MANDAR JH3401011001_030823APB_FTO_406475 State Bank of India SBIN0014339 MANDER 324
4 MANDAR JH3401011001_030823APB_FTO_406475 State Bank of India SBIN0031809 MANDAR 162
5 MANDAR JH3401011001_030823APB_FTO_406475 Union Bank of India UBIN0535877 ITKI 162
6 MANDAR JH3401011001_030823APB_FTO_406475 Union Bank of India UBIN0563820 MANDAR 1620
7 MANDAR JH3401011001_030823APB_FTO_406475 Bharatiya Mahila Bank BMBL0000079 BURHA KHUKHRA 162
8 MANDAR JH3401011001_030823APB_FTO_406475 India Post Payments Bank IPOS0000001 RANCHI 162

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