Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:54:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_150923APB_FTO_552944
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-01-011-008-001/105
(KARGE) 		3401011000NRG24150920231071276 15/09/2023 Sarwan Pahan 3401011WL062709 Sarwan Pahan 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7368250523 Mr. SHRWAN PAHAN INDIAN BANK(607105)
2 MANDAR JH-01-011-008-001/117
(KARGE) 		3401011000NRG24150920231071277 15/09/2023 Chinta Devi 3401011WL062709 Chinta Devi 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7368250550 Mrs. CHINTA DEVI INDIAN BANK(607105)
3 MANDAR JH-01-011-008-001/128
(KARGE) 		3401011000NRG24150920231071278 15/09/2023 Ramnath Pahan 3401011WL062709 Ramnath Pahan 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7368250547 MR RAMNATH PAHAN STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-008-001/48
(KARGE) 		3401011000NRG24150920231071279 15/09/2023 Jeetu Munda 3401011WL062709 Jeetu Munda 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7368250526 Mr. JITU PAHAN INDIAN BANK(607105)
5 MANDAR JH-01-011-008-002/1019
(KARGE) 		3401011000NRG24150920231071360 15/09/2023 yasoda oraon 3401011WL062711 yasoda oraon 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7368250552 Yashoda Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
6 MANDAR JH-01-011-008-002/1039
(KARGE) 		3401011000NRG24150920231071361 15/09/2023 iltaf ansari 3401011WL062711 iltaf ansari 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7368250563 Mr. ILTAF ANSARI INDIAN BANK(607105)
7 MANDAR JH-01-011-008-002/1039
(KARGE) 		3401011000NRG24150920231071362 15/09/2023 salmun khatun 3401011WL062711 salmun khatun 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7368250562 SALMUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDAR JH-01-011-008-002/1062
(KARGE) 		3401011000NRG24150920231071363 15/09/2023 tayab ansari 3401011WL062711 tayab ansari 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7368250524 Mr. TAIYAB ANSARI INDIAN BANK(607105)
9 MANDAR JH-01-011-008-002/1070
(KARGE) 		3401011000NRG24150920231071364 15/09/2023 hasan ansari 3401011WL062711 hasan ansari 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7368250548 Mr. HASAN ANSARI INDIAN BANK(607105)
10 MANDAR JH-01-011-008-002/1136
(KARGE) 		3401011000NRG24150920231071365 15/09/2023 RAMDEYAL SAHU 3401011WL062711 RAMDEYAL SAHU 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7368250525 Mr. KARAM DAYAL SAHU INDIAN BANK(607105)
11 MANDAR JH-01-011-008-002/1149
(KARGE) 		3401011000NRG24150920231071368 15/09/2023 hafija khatun 3401011WL062711 hafija khatun 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7368250553 Mr. HAFIJA KHATOON INDIAN BANK(607105)
12 MANDAR JH-01-011-008-002/1216
(KARGE) 		3401011000NRG24150920231071370 15/09/2023 HUSSAIN ANSARI 3401011WL062711 HUSSAIN ANSARI 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7368250549 Mr. HUSSAIN NASARI SO AFJAL ANSARI INDIAN BANK(607105)
13 MANDAR JH-01-011-008-002/1239
(KARGE) 		3401011000NRG24150920231071282 15/09/2023 JUBER ANSARI 3401011WL062709 JUBER ANSARI 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7368250551 JUBER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDAR JH-01-011-008-002/1239
(KARGE) 		3401011000NRG24150920231071283 15/09/2023 YASMIN KHATOON 3401011WL062709 YASMIN KHATOON 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7368250568 Yasmin Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
15 MANDAR JH-01-011-008-002/1248
(KARGE) 		3401011000NRG24150920231071373 15/09/2023 MERAJ ANSARI 3401011WL062711 MERAJ ANSARI 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7368250559 Mr. MERAJ ANSARI INDIAN BANK(607105)
16 MANDAR JH-01-011-008-002/1260
(KARGE) 		3401011000NRG24120920231054888 15/09/2023 Sunita urain 3401011WL061671 Sunita urain 00176 IDIB000B873 1596 1596 Processed 11/11/2023 7368250564 Ms. SUNITA URAIN INDIAN BANK(607105)
17 MANDAR JH-01-011-008-002/1263
(KARGE) 		3401011000NRG24120920231054889 15/09/2023 Rekha oraon 3401011WL061671 Rekha oraon 00176 IDIB000B873 1596 1596 Processed 11/11/2023 7368250556 Mrs. REKHA ORAON INDIAN BANK(607105)
18 MANDAR JH-01-011-008-002/1271
(KARGE) 		3401011000NRG24150920231071284 15/09/2023 ABUL ANSARI 3401011WL062709 ABUL ANSARI 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7368250567 Mr. ABUL ANSARI VANANCHAL GRAMIN BANK(607210)
19 MANDAR JH-01-011-008-002/1463
(KARGE) 		3401011000NRG24150920231071376 15/09/2023 TAUKIR ALAM 3401011WL062711 TAUKIR ALAM 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7368250560 Mr. TAUKIR ALAM INDIAN BANK(607105)
20 MANDAR JH-01-011-008-002/1472
(KARGE) 		3401011000NRG24150920231071288 15/09/2023 JABINA KHATOON 3401011WL062709 JABINA KHATOON 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7368250561 Ms. JABINA KHATOON INDIAN BANK(607105)
21 MANDAR JH-01-011-008-002/1496
(KARGE) 		3401011000NRG24150920231071290 15/09/2023 JAHID ANSARI 3401011WL062709 JAHID ANSARI 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7368250565 Jahid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
22 MANDAR JH-01-011-008-002/1497
(KARGE) 		3401011000NRG24150920231071291 15/09/2023 IDUL ANSARI 3401011WL062709 IDUL ANSARI 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7368250571 Idul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
23 MANDAR JH-01-011-008-002/1521
(KARGE) 		3401011000NRG24150920231071294 15/09/2023 ABUREHAN ANSARI 3401011WL062709 ABUREHAN ANSARI 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7368250570 Aburehan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
24 MANDAR JH-01-011-008-002/1522
(KARGE) 		3401011000NRG24150920231071295 15/09/2023 FARUK ANSARI 3401011WL062709 FARUK ANSARI 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7368250558 Mr. FARUK ANSARI INDIAN BANK(607105)
25 MANDAR JH-01-011-008-002/1628
(KARGE) 		3401011000NRG24150920231071299 15/09/2023 KAUSHAR AARA 3401011WL062709 KAUSHAR AARA 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7368250569 KAUSHAR AARA UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-008-002/182
(KARGE) 		3401011000NRG24150920231071378 15/09/2023 ehsan ansari 3401011WL062711 ehsan ansari 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7368250554 Mr. EHSAN ANSARI INDIAN BANK(607105)
27 MANDAR JH-01-011-008-002/262
(KARGE) 		3401011000NRG24150920231071301 15/09/2023 Nejawat Anasri 3401011WL062709 Nejawat Anasri 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7368250546 NEJAWAT ANSARI PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-008-002/349
(KARGE) 		3401011000NRG24150920231071380 15/09/2023 samida khatoon 3401011WL062711 samida khatoon 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7368250555 Mrs. SAJIBA KHATOON INDIAN BANK(607105)
29 MANDAR JH-01-011-008-002/744
(KARGE) 		3401011000NRG24150920231071383 15/09/2023 CHARIA ORAON 3401011WL062711 CHARIA ORAON 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7368250566 Ms. Chariya Urain INDIAN BANK(607105)
30 MANDAR JH-01-011-008-002/975
(KARGE) 		3401011000NRG24150920231071307 15/09/2023 Jabir ansari 3401011WL062709 Jabir ansari 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7368250557 Mr. JABIR ANSARI INDIAN BANK(607105)
SubTotal 41496 41496
31 MANDAR JH-01-011-008-001/130
(KARGE) 		3401011000NRG24150920231071358 15/09/2023 BAIJANTI DEVI 3401011WL062711 BAIJANTI DEVI 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7368250516 BAIJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDAR JH-01-011-008-002/1281
(KARGE) 		3401011000NRG24120920231054890 15/09/2023 SUNIL MUNDA 3401011WL061671 SUNIL MUNDA 00354 PUNB0040720 1596 1596 Processed 11/11/2023 7368250520 Mr. Sunil Munda INDIAN BANK(607105)
33 MANDAR JH-01-011-008-002/1430
(KARGE) 		3401011000NRG24150920231071286 15/09/2023 SHOIB ALI 3401011WL062709 SHOIB ALI 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7368250518 Mr. SHOIB ALI INDIAN BANK(607105)
34 MANDAR JH-01-011-008-002/1558
(KARGE) 		3401011000NRG24150920231071297 15/09/2023 MANGA ORAON 3401011WL062709 MANGA ORAON 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7368250517 Mr. Manga Oraon INDIAN BANK(607105)
35 MANDAR JH-01-011-008-002/952
(KARGE) 		3401011000NRG24150920231071306 15/09/2023 Sahib Prawin 3401011WL062709 Sahib Prawin 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7368250521 SABIHA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANDAR JH-01-011-008-002/979
(KARGE) 		3401011000NRG24150920231071308 15/09/2023 Salma khatoon 3401011WL062709 Salma khatoon 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7368250519 SALMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 8436 8436
37 MANDAR JH-01-011-008-001/81
(KARGE) 		3401011000NRG24150920231071281 15/09/2023 LALITA DEVI 3401011WL062709 LALITA DEVI 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7368250535 MRS LALITA DEVI STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-008-001/81
(KARGE) 		3401011000NRG24150920231071280 15/09/2023 Prabhu Pahan 3401011WL062709 Prabhu Pahan 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7368250529 Mr. PRABHU PAHAN S/O SUKHDEV PAHAN INDIAN BANK(607105)
39 MANDAR JH-01-011-008-002/1136
(KARGE) 		3401011000NRG24150920231071366 15/09/2023 RANI DEVI 3401011WL062711 RANI DEVI 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7368250536 RANI DEVI HDFC BANK LTD(607152)
40 MANDAR JH-01-011-008-002/1197
(KARGE) 		3401011000NRG24120920231054886 15/09/2023 Alok kumar 3401011WL061671 Alok kumar 00415 SBIN0014339 1596 1596 Processed 11/11/2023 7368250539 MR ALOK KUMAR STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-008-002/1257
(KARGE) 		3401011000NRG24120920231054887 15/09/2023 Shankri kujur 3401011WL061671 Shankri kujur 00415 SBIN0014339 1596 1596 Processed 11/11/2023 7368250544 MRS SHANKARI KUJUR STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-008-002/1271
(KARGE) 		3401011000NRG24150920231071285 15/09/2023 SAMINA KHATUN 3401011WL062709 SAMINA KHATUN 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7368250543 SAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDAR JH-01-011-008-002/1476
(KARGE) 		3401011000NRG24150920231071377 15/09/2023 IRSAD ANSARI 3401011WL062711 IRSAD ANSARI 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7368250542 MR IRSAD ANSARI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-008-002/19
(KARGE) 		3401011000NRG24150920231071300 15/09/2023 Sakir Ansari 3401011WL062709 Sakir Ansari 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7368250537 MR SAKIR ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-008-002/351
(KARGE) 		3401011000NRG24150920231071381 15/09/2023 Sadik Ansari 3401011WL062711 Sadik Ansari 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7368250532 Mr. SADIK ANSARI INDIAN BANK(607105)
46 MANDAR JH-01-011-008-002/917
(KARGE) 		3401011000NRG24150920231071302 15/09/2023 Muntejir Ansari 3401011WL062709 Muntejir Ansari 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7368250534 MR MUNTAJIR ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-008-002/951
(KARGE) 		3401011000NRG24150920231071304 15/09/2023 Munesa Khatun 3401011WL062709 Munesa Khatun 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7368250538 Mrs. MUNESA KHATUN INDIAN BANK(607105)
48 MANDAR JH-01-011-008-002/952
(KARGE) 		3401011000NRG24150920231071305 15/09/2023 Amirul Ansari 3401011WL062709 Amirul Ansari 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7368250540 MR AMIRUL ANSARI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-008-002/964
(KARGE) 		3401011000NRG24150920231071384 15/09/2023 mahabir Sahu 3401011WL062711 mahabir Sahu 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7368250533 MAHABIR SAHU PUNJAB NATIONAL BANK(508568)
50 MANDAR JH-01-011-008-003/101
(KARGE) 		3401011000NRG24120920231054893 15/09/2023 Azad Ansari 3401011WL061671 Azad Ansari 00415 SBIN0014339 1596 1596 Processed 11/11/2023 7368250530 Mr. AZAD ANSARI INDIAN BANK(607105)
51 MANDAR JH-01-011-008-003/174
(KARGE) 		3401011000NRG24120920231054894 15/09/2023 SOHAIL ANSARI 3401011WL061671 SOHAIL ANSARI 00415 SBIN0014339 1596 1596 Processed 11/11/2023 7368250545 SOHAIL ANSARI PUNJAB NATIONAL BANK(508568)
52 MANDAR JH-01-011-008-003/90
(KARGE) 		3401011000NRG24120920231054895 15/09/2023 Sarda Devi 3401011WL061671 Sarda Devi 00415 SBIN0014339 1596 1596 Processed 11/11/2023 7368250528 MRS SHARADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 23028 23028
53 MANDAR JH-01-011-008-002/1138
(KARGE) 		3401011000NRG24150920231071367 15/09/2023 Sunil singh 3401011WL062711 Sunil singh 00415 SBIN0031809 1368 1368 Processed 11/11/2023 7368250527 SUNIL SINGH PUNJAB NATIONAL BANK(508568)
54 MANDAR JH-01-011-008-002/1326
(KARGE) 		3401011000NRG24150920231071374 15/09/2023 SADAM ANSARI 3401011WL062711 SADAM ANSARI 00415 SBIN0031809 1368 1368 Processed 11/11/2023 7368250531 MR SADAM ANSARI STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-008-002/307
(KARGE) 		3401011000NRG24150920231071379 15/09/2023 Samina khatun 3401011WL062711 Samina khatun 00415 SBIN0031809 1368 1368 Processed 11/11/2023 7368250541 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
56 MANDAR JH-01-011-008-002/1242
(KARGE) 		3401011000NRG24150920231071372 15/09/2023 MAYA DEVI 3401011WL062711 MAYA DEVI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7368250581 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANDAR JH-01-011-008-002/1242
(KARGE) 		3401011000NRG24150920231071371 15/09/2023 SUDESH SINGH 3401011WL062711 SUDESH SINGH 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7368250577 SUDESH SINGH SO BRAJA KISHORE SINGH UNION BANK OF INDIA(508500)
58 MANDAR JH-01-011-008-002/1300
(KARGE) 		3401011000NRG24120920231054891 15/09/2023 ADIT ORAON 3401011WL061671 ADIT ORAON 00468 UBIN0563820 1596 1596 Processed 11/11/2023 7368250579 Mr. ADIT ORAON INDIAN BANK(607105)
59 MANDAR JH-01-011-008-002/1357
(KARGE) 		3401011000NRG24150920231071375 15/09/2023 umme Habiba 3401011WL062711 umme Habiba 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7368250574 UMME HABIBA W/O MANSUR ANSARI UNION BANK OF INDIA(508500)
60 MANDAR JH-01-011-008-002/1472
(KARGE) 		3401011000NRG24150920231071289 15/09/2023 ABID ANSARI 3401011WL062709 ABID ANSARI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7368250576 Mr. ABID ANSARI INDIAN BANK(607105)
61 MANDAR JH-01-011-008-002/1500
(KARGE) 		3401011000NRG24150920231071292 15/09/2023 SAHINA KHATUN 3401011WL062709 SAHINA KHATUN 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7368250583 SHAHINA KHATOON UNION BANK OF INDIA(508500)
62 MANDAR JH-01-011-008-002/1501
(KARGE) 		3401011000NRG24150920231071293 15/09/2023 KHURSID ANSARI 3401011WL062709 KHURSID ANSARI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7368250582 Khursheed Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
63 MANDAR JH-01-011-008-002/1619
(KARGE) 		3401011000NRG24150920231071298 15/09/2023 IDUL ANSARI 3401011WL062709 IDUL ANSARI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7368250578 Idul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
64 MANDAR JH-01-011-008-002/1661
(KARGE) 		3401011000NRG24120920231054892 15/09/2023 Shashi Munda 3401011WL061671 Shashi Munda 00468 UBIN0563820 1596 1596 Processed 11/11/2023 7368250580 MR SHASHI MUNDA STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-008-002/720
(KARGE) 		3401011000NRG24150920231071382 15/09/2023 PRADEEP KUMAR 3401011WL062711 PRADEEP KUMAR 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7368250573 PRADIP KU GUPTA S/O HARIMOHAN SAHU UNION BANK OF INDIA(508500)
66 MANDAR JH-01-011-008-002/951
(KARGE) 		3401011000NRG24150920231071303 15/09/2023 Khalid Ansari 3401011WL062709 Khalid Ansari 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7368250575 KHALID ANSARI S/O JAMAHIR ANSARI UNION BANK OF INDIA(508500)
67 MANDAR JH-01-011-008-002/964
(KARGE) 		3401011000NRG24150920231071385 15/09/2023 Rita Devi 3401011WL062711 Rita Devi 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7368250584 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
68 MANDAR JH-01-011-008-002/986
(KARGE) 		3401011000NRG24150920231071309 15/09/2023 Ajad ansari 3401011WL062709 Ajad ansari 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7368250572 Mr. Ajad Ansari INDIAN BANK(607105)
SubTotal 18240 18240
69 MANDAR JH-01-011-008-002/1430
(KARGE) 		3401011000NRG24150920231071287 15/09/2023 SAJDA KHATOON 3401011WL062709 SAJDA KHATOON 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7368250522 SAZDA KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 96672 96672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_150923APB_FTO_552944 Indian Bank IDIB000B873 Brahmbe 41496
2 MANDAR JH3401011008_150923APB_FTO_552944 Punjab National Bank PUNB0040720 Mandar 8436
3 MANDAR JH3401011008_150923APB_FTO_552944 State Bank of India SBIN0014339 MANDER 23028
4 MANDAR JH3401011008_150923APB_FTO_552944 State Bank of India SBIN0031809 MANDAR 4104
5 MANDAR JH3401011008_150923APB_FTO_552944 Union Bank of India UBIN0563820 MANDAR 18240
6 MANDAR JH3401011008_150923APB_FTO_552944 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368

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