Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_280423FTO_68200
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-01-011-016-003/286
(SARWA) 		3401011000NRG22Z210420221181325 28/04/2023 SUFIYA PRAWEEN 3401011WL0131007 SUFIYA PRAWEEN 00045 BARB0DORAND 270 270 Processed 14/05/2023 S20919094 SUFIYA PRAWEEN ()
SubTotal 270 270
2 MANDAR JH-01-011-016-004/207
(SARWA) 		3401011000NRG22Z210420221181449 28/04/2023 Fuldev Bhagat 3401011WL0131007 Fuldev Bhagat 00048 BKID0004901 324 324 Processed 14/05/2023 S20919094 Fuldev Bhagat ()
SubTotal 324 324
3 MANDAR JH-01-011-016-004/162
(SARWA) 		3401011000NRG22Z210420221181445 28/04/2023 Bahadur Kumhar 3401011WL0131007 Bahadur Kumhar 00048 BKID0004907 324 324 Processed 14/05/2023 S20919094 Bahadur Kumhar ()
SubTotal 324 324
4 MANDAR JH-01-011-016-002/43
(SARWA) 		3401011000NRG22Z210420221181406 28/04/2023 Musid Ansari 3401011WL0131007 Musid Ansari 00048 BKID0005900 324 324 Processed 14/05/2023 S20919094 Musid Ansari ()
SubTotal 324 324
5 MANDAR JH-01-011-016-002/128
(SARWA) 		3401011000NRG22Z210420221181382 28/04/2023 Nushrath Anaari 3401011WL0131007 Nushrath Anaari 00048 BKID0005905 162 162 Processed 14/05/2023 S20919094 Nushrath Anaari ()
6 MANDAR JH-01-011-016-002/273
(SARWA) 		3401011000NRG22Z210420221181385 28/04/2023 Ahsiya khaton 3401011WL0131007 Ahsiya khaton 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 Ahsiya khaton ()
7 MANDAR JH-01-011-016-002/453
(SARWA) 		3401011000NRG22Z210420221181410 28/04/2023 GULSHAN KHATUN 3401011WL0131007 GULSHAN KHATUN 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 GULSHAN KHATUN ()
8 MANDAR JH-01-011-016-002/471
(SARWA) 		3401011000NRG22Z210420221181419 28/04/2023 RAMESWAR BHAGAT 3401011WL0131007 RAMESWAR BHAGAT 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 RAMESWAR BHAGAT ()
9 MANDAR JH-01-011-016-002/51
(SARWA) 		3401011000NRG22Z210420221181424 28/04/2023 Poko Oraon 3401011WL0131007 Poko Oraon 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 Poko Oraon ()
10 MANDAR JH-01-011-016-002/55
(SARWA) 		3401011000NRG22Z210420221181425 28/04/2023 Umar Ansari 3401011WL0131007 Umar Ansari 00048 BKID0005905 162 162 Processed 14/05/2023 S20919094 Umar Ansari ()
11 MANDAR JH-01-011-016-003/252
(SARWA) 		3401011000NRG22Z210420221181348 28/04/2023 makina khatun 3401011WL0131007 makina khatun 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 makina khatun ()
12 MANDAR JH-01-011-016-003/28
(SARWA) 		3401011000NRG22Z210420221181324 28/04/2023 Gulshan Khatun 3401011WL0131007 Gulshan Khatun 00048 BKID0005905 162 162 Processed 14/05/2023 S20919094 Gulshan Khatun ()
13 MANDAR JH-01-011-016-003/312
(SARWA) 		3401011000NRG22Z210420221181331 28/04/2023 KRISHNA KACHHAP 3401011WL0131007 KRISHNA KACHHAP 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 KRISHNA KACHHAP ()
14 MANDAR JH-01-011-016-003/42
(SARWA) 		3401011000NRG22Z210420221181429 28/04/2023 Jumera Khatoon 3401011WL0131007 Jumera Khatoon 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 Jumera Khatoon ()
15 MANDAR JH-01-011-016-003/79
(SARWA) 		3401011000NRG22Z210420221181434 28/04/2023 Najma Khatoon 3401011WL0131007 Najma Khatoon 00048 BKID0005905 162 162 Processed 14/05/2023 S20919094 Najma Khatoon ()
16 MANDAR JH-01-011-016-003/88
(SARWA) 		3401011000NRG22Z210420221181436 28/04/2023 Ashmina Khatoon 3401011WL0131007 Ashmina Khatoon 00048 BKID0005905 162 162 Processed 14/05/2023 S20919094 Ashmina Khatoon ()
17 MANDAR JH-01-011-016-003/88
(SARWA) 		3401011000NRG22Z210420221181435 28/04/2023 Mustafa Ansari 3401011WL0131007 Mustafa Ansari 00048 BKID0005905 162 162 Processed 14/05/2023 S20919094 Mustafa Ansari ()
18 MANDAR JH-01-011-016-004/307
(SARWA) 		3401011000NRG22Z210420221181458 28/04/2023 FATIMA BEGAM 3401011WL0131007 FATIMA BEGAM 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 FATIMA BEGAM ()
19 MANDAR JH-01-011-016-004/616
(SARWA) 		3401011000NRG22Z210420221181474 28/04/2023 SERATUN KHATUN 3401011WL0131007 SERATUN KHATUN 00048 BKID0005905 108 108 Processed 14/05/2023 S20919094 SERATUN KHATUN ()
20 MANDAR JH-01-011-016-004/701
(SARWA) 		3401011000NRG22Z210420221181475 28/04/2023 binod mahto 3401011WL0131007 binod mahto 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 binod mahto ()
21 MANDAR JH-01-011-016-004/701
(SARWA) 		3401011000NRG22Z210420221181476 28/04/2023 sumitra devi 3401011WL0131007 sumitra devi 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 sumitra devi ()
22 MANDAR JH-01-011-016-004/704
(SARWA) 		3401011000NRG22Z210420221181477 28/04/2023 mina devi 3401011WL0131007 mina devi 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 mina devi ()
23 MANDAR JH-01-011-016-004/714
(SARWA) 		3401011000NRG22Z210420221181478 28/04/2023 YASIN ANSARI 3401011WL0131007 YASIN ANSARI 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 YASIN ANSARI ()
24 MANDAR JH-01-011-016-004/776
(SARWA) 		3401011000NRG22Z210420221181482 28/04/2023 TARANNUM KHATUN 3401011WL0131007 TARANNUM KHATUN 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 TARANNUM KHATUN ()
25 MANDAR JH-01-011-016-004/778
(SARWA) 		3401011000NRG22Z210420221181483 28/04/2023 PRADEEP ORAON 3401011WL0131007 PRADEEP ORAON 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 PRADEEP ORAON ()
26 MANDAR JH-01-011-016-004/829
(SARWA) 		3401011000NRG22Z210420221181488 28/04/2023 PRAWEJ ANSARI 3401011WL0131007 PRAWEJ ANSARI 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 PRAWEJ ANSARI ()
27 MANDAR JH-01-011-016-004/879
(SARWA) 		3401011000NRG22Z210420221181491 28/04/2023 HADISA KHATOON 3401011WL0131007 HADISA KHATOON 00048 BKID0005905 324 324 Processed 14/05/2023 S20919094 HADISA KHATOON ()
SubTotal 6264 6264
28 MANDAR JH-01-011-016-002/365
(SARWA) 		3401011000NRG22Z210420221181397 28/04/2023 gulsan khatoon 3401011WL0131007 gulsan khatoon 00078 CNRB0004904 216 216 Processed 14/05/2023 S20919094 gulsan khatoon ()
29 MANDAR JH-01-011-016-002/365
(SARWA) 		3401011000NRG22Z210420221181396 28/04/2023 jamal ansari 3401011WL0131007 jamal ansari 00078 CNRB0004904 324 324 Processed 14/05/2023 S20919094 jamal ansari ()
30 MANDAR JH-01-011-016-002/420
(SARWA) 		3401011000NRG22Z210420221181405 28/04/2023 SALDA SULTANA 3401011WL0131007 SALDA SULTANA 00078 CNRB0004904 108 108 Processed 14/05/2023 S20919094 SALDA SULTANA ()
SubTotal 648 648
31 MANDAR JH-01-011-016-004/533
(SARWA) 		3401011000NRG22Z210420221181464 28/04/2023 SAMEEM ANSARI 3401011WL0131007 SAMEEM ANSARI 00078 CNRB0017520 324 324 Processed 14/05/2023 S20919094 SAMEEM ANSARI ()
SubTotal 324 324
32 MANDAR JH-01-011-016-002/373
(SARWA) 		3401011000NRG22Z210420221181401 28/04/2023 SHANWAJ ANSARI 3401011WL0131007 SHANWAJ ANSARI 00176 IDIB000B873 324 324 Processed 14/05/2023 S20919094 SHANWAJ ANSARI ()
33 MANDAR JH-01-011-016-002/399
(SARWA) 		3401011000NRG22Z210420221181403 28/04/2023 IMROJ ANSARI 3401011WL0131007 IMROJ ANSARI 00176 IDIB000B873 162 162 Rejected 14/05/2023 S20919094 Account Closed
34 MANDAR JH-01-011-016-004/188
(SARWA) 		3401011000NRG22Z210420221181447 28/04/2023 Titri Oraon 3401011WL0131007 Titri Oraon 00176 IDIB000B873 162 162 Processed 14/05/2023 S20919094 Titri Oraon ()
35 MANDAR JH-01-011-016-004/323
(SARWA) 		3401011000NRG22Z210420221181459 28/04/2023 Sabetri Devi 3401011WL0131007 Sabetri Devi 00176 IDIB000B873 324 324 Processed 14/05/2023 S20919094 Sabetri Devi ()
36 MANDAR JH-01-011-016-004/54
(SARWA) 		3401011000NRG22Z210420221181466 28/04/2023 Sumri Orain 3401011WL0131007 Sumri Orain 00176 IDIB000B873 324 324 Processed 14/05/2023 S20919094 Sumri Orain ()
37 MANDAR JH-01-011-016-004/818
(SARWA) 		3401011000NRG22Z210420221181485 28/04/2023 TABSUN KHATUN 3401011WL0131007 TABSUN KHATUN 00176 IDIB000B873 324 324 Processed 14/05/2023 S20919094 TABSUN KHATUN ()
38 MANDAR JH-01-011-016-004/823
(SARWA) 		3401011000NRG22Z210420221181486 28/04/2023 ABDUL ANSARI 3401011WL0131007 ABDUL ANSARI 00176 IDIB000B873 324 324 Processed 14/05/2023 S20919094 ABDUL ANSARI ()
39 MANDAR JH-01-011-016-004/829
(SARWA) 		3401011000NRG22Z210420221181487 28/04/2023 SAHINA KHATUN 3401011WL0131007 SAHINA KHATUN 00176 IDIB000B873 324 324 Processed 14/05/2023 S20919094 SAHINA KHATUN ()
SubTotal 2268 2268
40 MANDAR JH-01-011-016-003/21
(SARWA) 		3401011000NRG22Z210420221181347 28/04/2023 Rabika Khatun 3401011WL0131007 Rabika Khatun 00176 IDIB000I021 324 324 Processed 14/05/2023 S20919094 Rabika Khatun ()
SubTotal 324 324
41 MANDAR JH-01-011-016-002/132
(SARWA) 		3401011000NRG22Z210420221181383 28/04/2023 Kasim Ansari 3401011WL0131007 Kasim Ansari 00354 PUNB0040720 324 324 Processed 14/05/2023 S20919094 Kasim Ansari ()
42 MANDAR JH-01-011-016-002/244
(SARWA) 		3401011000NRG22Z210420221181361 28/04/2023 Prabha devi 3401011WL0131007 Prabha devi 00354 PUNB0040720 324 324 Processed 14/05/2023 S20919094 Prabha devi ()
43 MANDAR JH-01-011-016-002/273
(SARWA) 		3401011000NRG22Z210420221181384 28/04/2023 Sakil ansari 3401011WL0131007 Sakil ansari 00354 PUNB0040720 324 324 Processed 14/05/2023 S20919094 Sakil ansari ()
44 MANDAR JH-01-011-016-002/454
(SARWA) 		3401011000NRG22Z210420221181411 28/04/2023 NAJIYA KHATUN 3401011WL0131007 NAJIYA KHATUN 00354 PUNB0040720 324 324 Processed 14/05/2023 S20919094 NAJIYA KHATUN ()
45 MANDAR JH-01-011-016-002/472
(SARWA) 		3401011000NRG22Z210420221181420 28/04/2023 SAJRUN KHATUN 3401011WL0131007 SAJRUN KHATUN 00354 PUNB0040720 324 324 Processed 14/05/2023 S20919094 SAJRUN KHATUN ()
46 MANDAR JH-01-011-016-003/170
(SARWA) 		3401011000NRG22Z210420221181345 28/04/2023 MAKSHUD ANSARI 3401011WL0131007 MAKSHUD ANSARI 00354 PUNB0040720 324 324 Processed 14/05/2023 S20919094 MAKSHUD ANSARI ()
47 MANDAR JH-01-011-016-003/31
(SARWA) 		3401011000NRG22Z210420221181328 28/04/2023 managra oraon 3401011WL0131007 managra oraon 00354 PUNB0040720 324 324 Processed 14/05/2023 S20919094 managra oraon ()
48 MANDAR JH-01-011-016-004/153
(SARWA) 		3401011000NRG22Z210420221181441 28/04/2023 rameswar mahto 3401011WL0131007 rameswar mahto 00354 PUNB0040720 324 324 Processed 14/05/2023 S20919094 rameswar mahto ()
49 MANDAR JH-01-011-016-004/6
(SARWA) 		3401011000NRG22Z210420221181469 28/04/2023 CHADANI KUMARI 3401011WL0131007 CHADANI KUMARI 00354 PUNB0040720 324 324 Processed 14/05/2023 S20919094 CHADANI KUMARI ()
50 MANDAR JH-01-011-016-004/6
(SARWA) 		3401011000NRG22Z210420221181470 28/04/2023 KHUSBOO KUMARI 3401011WL0131007 KHUSBOO KUMARI 00354 PUNB0040720 324 324 Processed 14/05/2023 S20919094 KHUSBOO KUMARI ()
51 MANDAR JH-01-011-016-004/6
(SARWA) 		3401011000NRG22Z210420221181471 28/04/2023 MAMTA KUMARI 3401011WL0131007 MAMTA KUMARI 00354 PUNB0040720 324 324 Processed 14/05/2023 S20919094 MAMTA KUMARI ()
52 MANDAR JH-01-011-016-004/721
(SARWA) 		3401011000NRG22Z210420221181479 28/04/2023 JALAL ANSARI 3401011WL0131007 JALAL ANSARI 00354 PUNB0040720 324 324 Processed 14/05/2023 S20919094 JALAL ANSARI ()
53 MANDAR JH-01-011-016-004/740
(SARWA) 		3401011000NRG22Z210420221181480 28/04/2023 Shahina Parween 3401011WL0131007 Shahina Parween 00354 PUNB0040720 324 324 Processed 14/05/2023 S20919094 Shahina Parween ()
54 MANDAR JH-01-011-016-004/90
(SARWA) 		3401011000NRG22Z210420221181495 28/04/2023 Kanija Khatoon 3401011WL0131007 Kanija Khatoon 00354 PUNB0040720 324 324 Processed 14/05/2023 S20919094 Kanija Khatoon ()
SubTotal 4536 4536
55 MANDAR JH-01-011-016-003/168
(SARWA) 		3401011000NRG22Z210420221181343 28/04/2023 IRSHAD ANSARI 3401011WL0131007 IRSHAD ANSARI 00354 PUNB0093900 162 162 Processed 14/05/2023 S20919094 IRSHAD ANSARI ()
SubTotal 162 162
56 MANDAR JH-01-011-016-003/143
(SARWA) 		3401011000NRG22Z210420221181339 28/04/2023 Isthaq Ansari 3401011WL0131007 Isthaq Ansari 00354 PUNB0976000 162 162 Processed 14/05/2023 S20919094 Isthaq Ansari ()
SubTotal 162 162
57 MANDAR JH-01-011-016-002/21
(SARWA) 		3401011000NRG22Z210420221181356 28/04/2023 Sakulan Khatoon 3401011WL0131007 Sakulan Khatoon 00415 SBIN0014339 324 324 Processed 14/05/2023 S20919094 Sakulan Khatoon ()
58 MANDAR JH-01-011-016-002/317
(SARWA) 		3401011000NRG22Z210420221181390 28/04/2023 Sahid ansari 3401011WL0131007 Sahid ansari 00415 SBIN0014339 324 324 Processed 14/05/2023 S20919094 Sahid ansari ()
59 MANDAR JH-01-011-016-002/323
(SARWA) 		3401011000NRG22Z210420221181392 28/04/2023 Jumera khaton 3401011WL0131007 Jumera khaton 00415 SBIN0014339 162 162 Processed 14/05/2023 S20919094 Jumera khaton ()
60 MANDAR JH-01-011-016-002/409
(SARWA) 		3401011000NRG22Z210420221181404 28/04/2023 BASUDEV OJHA 3401011WL0131007 BASUDEV OJHA 00415 SBIN0014339 324 324 Processed 14/05/2023 S20919094 BASUDEV OJHA ()
61 MANDAR JH-01-011-016-004/199
(SARWA) 		3401011000NRG22Z210420221181448 28/04/2023 BALESAR MAHTO 3401011WL0131007 BALESAR MAHTO 00415 SBIN0014339 324 324 Processed 14/05/2023 S20919094 BALESAR MAHTO ()
SubTotal 1458 1458
62 MANDAR JH-01-011-016-002/386
(SARWA) 		3401011000NRG22Z210420221181402 28/04/2023 Rahat parween 3401011WL0131007 Rahat parween 00415 SBIN0031809 324 324 Processed 14/05/2023 S20919094 Rahat parween ()
SubTotal 324 324
63 MANDAR JH-01-011-016-002/77
(SARWA) 		3401011000NRG22Z210420221181365 28/04/2023 Khadeja Khatoon 3401011WL0131007 Khadeja Khatoon 00415 SBIN0032679 324 324 Processed 14/05/2023 S20919094 Khadeja Khatoon ()
SubTotal 324 324
64 MANDAR JH-01-011-016-002/338
(SARWA) 		3401011000NRG22Z210420221181393 28/04/2023 seleha khaton 3401011WL0131007 seleha khaton 00415 SBIN0RRVCGB 324 324 Processed 14/05/2023 S20919094 seleha khaton ()
65 MANDAR JH-01-011-016-003/102
(SARWA) 		3401011000NRG22Z210420221181366 28/04/2023 Raisa Khatoon 3401011WL0131007 Raisa Khatoon 00415 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919094 Raisa Khatoon ()
SubTotal 486 486
66 MANDAR JH-01-011-016-002/140
(SARWA) 		3401011000NRG22Z210420221181351 28/04/2023 Sahebar Ansari 3401011WL0131007 Sahebar Ansari 00468 UBIN0563820 324 324 Processed 14/05/2023 S20919094 Sahebar Ansari ()
67 MANDAR JH-01-011-016-002/228
(SARWA) 		3401011000NRG22Z210420221181359 28/04/2023 JANMJAY OJHA 3401011WL0131007 JANMJAY OJHA 00468 UBIN0563820 324 324 Processed 14/05/2023 S20919094 JANMJAY OJHA ()
68 MANDAR JH-01-011-016-002/310
(SARWA) 		3401011000NRG22Z210420221181388 28/04/2023 MUSFIK ANSARI 3401011WL0131007 MUSFIK ANSARI 00468 UBIN0563820 108 108 Processed 14/05/2023 S20919094 MUSFIK ANSARI ()
69 MANDAR JH-01-011-016-002/452
(SARWA) 		3401011000NRG22Z210420221181409 28/04/2023 WAJID ANSARI 3401011WL0131007 WAJID ANSARI 00468 UBIN0563820 324 324 Processed 14/05/2023 S20919094 WAJID ANSARI ()
70 MANDAR JH-01-011-016-002/473
(SARWA) 		3401011000NRG22Z210420221181421 28/04/2023 SONIYA KHATOON 3401011WL0131007 SONIYA KHATOON 00468 UBIN0563820 324 324 Processed 14/05/2023 S20919094 SONIYA KHATOON ()
71 MANDAR JH-01-011-016-004/443
(SARWA) 		3401011000NRG22Z210420221181462 28/04/2023 Bikash Nag 3401011WL0131007 Bikash Nag 00468 UBIN0563820 162 162 Processed 14/05/2023 S20919094 Bikash Nag ()
SubTotal 1566 1566
72 MANDAR JH-01-011-016-001/189
(SARWA) 		3401011000NRG22Z210420221181370 28/04/2023 Islam Ansari 3401011WL0131007 Islam Ansari 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S20919094 Islam Ansari ()
73 MANDAR JH-01-011-016-001/196
(SARWA) 		3401011000NRG22Z210420221181371 28/04/2023 Atbaria Oroin 3401011WL0131007 Atbaria Oroin 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S20919094 Atbaria Oroin ()
74 MANDAR JH-01-011-016-001/271
(SARWA) 		3401011000NRG22Z210420221181375 28/04/2023 parina khaton 3401011WL0131007 parina khaton 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S20919094 parina khaton ()
75 MANDAR JH-01-011-016-002/346
(SARWA) 		3401011000NRG22Z210420221181394 28/04/2023 SAMSAD ANSARI 3401011WL0131007 SAMSAD ANSARI 00695 SBIN0RRVCGB 108 108 Processed 14/05/2023 S20919094 SAMSAD ANSARI ()
76 MANDAR JH-01-011-016-003/159
(SARWA) 		3401011000NRG22Z210420221181340 28/04/2023 MAJID ANSARI 3401011WL0131007 MAJID ANSARI 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S20919094 MAJID ANSARI ()
77 MANDAR JH-01-011-016-003/67
(SARWA) 		3401011000NRG22Z210420221181432 28/04/2023 FARHAT PARWEEN 3401011WL0131007 FARHAT PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919094 FARHAT PARWEEN ()
78 MANDAR JH-01-011-016-003/93
(SARWA) 		3401011000NRG22Z210420221181437 28/04/2023 Manowar Khatoon 3401011WL0131007 Manowar Khatoon 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919094 Manowar Khatoon ()
79 MANDAR JH-01-011-016-004/533
(SARWA) 		3401011000NRG22Z210420221181465 28/04/2023 HASHINA KHATOON 3401011WL0131007 HASHINA KHATOON 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S20919094 HASHINA KHATOON ()
SubTotal 2052 2052
Total 22140 22140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_280423FTO_68200 Bank of Baroda BARB0DORAND DORANDA,RANCHI,JHARKHAND 270
2 MANDAR JH3401011016_280423FTO_68200 BANK OF INDIA BKID0004901 RATU ROAD 324
3 MANDAR JH3401011016_280423FTO_68200 BANK OF INDIA BKID0004907 BOOTYMORE 324
4 MANDAR JH3401011016_280423FTO_68200 BANK OF INDIA BKID0005900 NUSRL CAMPUS 324
5 MANDAR JH3401011016_280423FTO_68200 BANK OF INDIA BKID0005905 MANDER 6264
6 MANDAR JH3401011016_280423FTO_68200 Canara Bank CNRB0004904 BARAMBE 648
7 MANDAR JH3401011016_280423FTO_68200 Canara Bank CNRB0017520 RANCHI II 324
8 MANDAR JH3401011016_280423FTO_68200 Indian Bank IDIB000B873 Brahmbe 2268
9 MANDAR JH3401011016_280423FTO_68200 Indian Bank IDIB000I021 itki 324
10 MANDAR JH3401011016_280423FTO_68200 Punjab National Bank PUNB0040720 Mandar 4536
11 MANDAR JH3401011016_280423FTO_68200 Punjab National Bank PUNB0093900 AGRORA COLONY 162
12 MANDAR JH3401011016_280423FTO_68200 Punjab National Bank PUNB0976000 BERO RANCHI 162
13 MANDAR JH3401011016_280423FTO_68200 State Bank of India SBIN0014339 MANDER 1458
14 MANDAR JH3401011016_280423FTO_68200 State Bank of India SBIN0031809 MANDAR 324
15 MANDAR JH3401011016_280423FTO_68200 State Bank of India SBIN0032679 Burha Khukhraranchi 324
16 MANDAR JH3401011016_280423FTO_68200 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 486
17 MANDAR JH3401011016_280423FTO_68200 Union Bank of India UBIN0563820 MANDAR 1566
18 MANDAR JH3401011016_280423FTO_68200 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1728
19 MANDAR JH3401011016_280423FTO_68200 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162
20 MANDAR JH3401011016_280423FTO_68200 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 162

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