Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:55:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_121023APB_FTO_642678
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) 		3401011000NRG24111020231212629 12/10/2023 Rukhsar Parween 3401011WL071502 Rukhsar Parween 00045 BARB0IRBAXX 1368 1368 Processed 11/11/2023 7349735189 RUKSAR PERVEEN BANK OF BARODA(606985)
SubTotal 1368 1368
2 MANDAR JH-01-011-009-001/2000
(LOYO) 		3401011000NRG24121020231217971 12/10/2023 Salman Ansari 3401011WL071848 Salman Ansari 00048 BKID0005905 2736 2736 Processed 10/11/2023 7349735208 Salman Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
3 MANDAR JH-01-011-009-001/2291
(LOYO) 		3401011000NRG24111020231212630 12/10/2023 Robin Minj 3401011WL071502 Robin Minj 00048 BKID0005905 1368 1368 Processed 10/11/2023 7349735205 ROBIN MINJ BANK OF INDIA(508505)
4 MANDAR JH-01-011-009-001/2297
(LOYO) 		3401011000NRG24111020231212635 12/10/2023 Anupa Minj 3401011WL071502 Anupa Minj 00048 BKID0005905 1368 1368 Processed 10/11/2023 7349735209 ANUPA MINJ UNION BANK OF INDIA(508500)
SubTotal 5472 5472
5 MANDAR JH-01-011-009-001/2095
(LOYO) 		3401011000NRG24111020231212575 12/10/2023 MOIN ANSARI 3401011WL071501 MOIN ANSARI 00152 HDFC0001470 1368 1368 Processed 10/11/2023 7349735204 MR MOIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 MANDAR JH-01-011-009-001/1018
(LOYO) 		3401011000NRG24121020231217959 12/10/2023 Rahman Ansari 3401011WL071848 Rahman Ansari 00176 IDIB000B873 2508 2508 Processed 11/11/2023 7349735206 RAHMAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-009-001/2292
(LOYO) 		3401011000NRG24111020231212631 12/10/2023 Saman Sariya 3401011WL071502 Saman Sariya 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7349735231 SAMAN SARIYA UNION BANK OF INDIA(508500)
SubTotal 3876 3876
8 MANDAR JH-01-011-009-001/1222
(LOYO) 		3401011000NRG24121020231217963 12/10/2023 MEENA ORAON 3401011WL071848 MEENA ORAON 00176 IDIB000I021 1140 1140 Processed 10/11/2023 7349735229 Ms. MEENA ORAON INDIAN BANK(607105)
9 MANDAR JH-01-011-009-001/1521
(LOYO) 		3401011000NRG24111020231213205 12/10/2023 PREM MINJ 3401011WL071545 PREM MINJ 00176 IDIB000I021 2736 2736 Processed 10/11/2023 7349735232 PREM MINJ UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-009-002/1369
(LOYO) 		3401011000NRG24111020231212643 12/10/2023 Eainul Ansari 3401011WL071502 Eainul Ansari 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7349735230 MR EAINUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 5244 5244
11 MANDAR JH-01-011-009-001/1005
(LOYO) 		3401011000NRG24121020231217958 12/10/2023 Julfan Ansari 3401011WL071848 Julfan Ansari 00354 PUNB0040720 2508 2508 Processed 10/11/2023 7349735246 JULFAN ANSARI PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-009-001/815
(LOYO) 		3401011000NRG24121020231217975 12/10/2023 SAMSUN KHATOON 3401011WL071848 SAMSUN KHATOON 00354 PUNB0040720 2736 2736 Processed 10/11/2023 7349735184 SAMSUN KHATUN WO MAKBUL ANSARI UNION BANK OF INDIA(508500)
SubTotal 5244 5244
13 MANDAR JH-01-011-009-001/1004
(LOYO) 		3401011000NRG24121020231217957 12/10/2023 Kamruddin Ansari 3401011WL071848 Kamruddin Ansari 00415 SBIN0006304 2508 2508 Processed 10/11/2023 7349735249 KAMARUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-009-001/1263
(LOYO) 		3401011000NRG24121020231217964 12/10/2023 Biswjeet kumar tiwari 3401011WL071848 Biswjeet kumar tiwari 00415 SBIN0006304 1140 1140 Processed 10/11/2023 7349735202 BISHWJEET KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDAR JH-01-011-009-001/139
(LOYO) 		3401011000NRG24121020231217967 12/10/2023 Somra Oaron 3401011WL071848 Somra Oaron 00415 SBIN0006304 1140 1140 Processed 10/11/2023 7349735248 MR SOMRA ORAON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-009-001/1771
(LOYO) 		3401011000NRG24121020231217968 12/10/2023 MAKSUD ANSARI 3401011WL071848 MAKSUD ANSARI 00415 SBIN0006304 456 456 Processed 10/11/2023 7349735203 MAKSUD ANSARI S/O SAKHAWAT ANSARI UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-009-001/2289
(LOYO) 		3401011000NRG24111020231212628 12/10/2023 Sunita Oraon 3401011WL071502 Sunita Oraon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7349735201 MR SUNITA ORAON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-009-001/343
(LOYO) 		3401011000NRG24121020231217973 12/10/2023 Tarnum Khatun 3401011WL071848 Tarnum Khatun 00415 SBIN0006304 1140 1140 Processed 10/11/2023 7349735244 MISS TARANNUM KHATUN STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-009-001/474
(LOYO) 		3401011000NRG24121020231217974 12/10/2023 Abhijeet Kumar Tiwari 3401011WL071848 Abhijeet Kumar Tiwari 00415 SBIN0006304 1140 1140 Processed 10/11/2023 7349735238 MR ABHIJEET KUMAR TIWARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-009-001/623
(LOYO) 		3401011000NRG24111020231212590 12/10/2023 ASMUN KHATUN 3401011WL071501 ASMUN KHATUN 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7349735190 MS ASMUN KHATOON STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-009-001/84
(LOYO) 		3401011000NRG24111020231212591 12/10/2023 Sabnam Khatun 3401011WL071501 Sabnam Khatun 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7349735236 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-009-001/86
(LOYO) 		3401011000NRG24121020231217976 12/10/2023 Mejhren Minj 3401011WL071848 Mejhren Minj 00415 SBIN0006304 1140 1140 Processed 10/11/2023 7349735245 MRS MEJHREN MINJ STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-009-002/237
(LOYO) 		3401011000NRG24121020231217977 12/10/2023 Laxmi Devi 3401011WL071848 Laxmi Devi 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7349735239 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-009-002/484
(LOYO) 		3401011000NRG24121020231217978 12/10/2023 Shanti Oraon 3401011WL071848 Shanti Oraon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7349735243 MS SHANTI ORAON STATE BANK OF INDIA(508548)
SubTotal 15504 15504
25 MANDAR JH-01-011-009-001/1264
(LOYO) 		3401011000NRG24121020231217965 12/10/2023 Abinash kumar tiwari 3401011WL071848 Abinash kumar tiwari 00415 SBIN0031809 1140 1140 Processed 10/11/2023 7349735237 MR ABHINASH KUMAR TIWARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
26 MANDAR JH-01-011-009-001/1024
(LOYO) 		3401011000NRG24121020231217961 12/10/2023 Shahbaj Ansari 3401011WL071848 Shahbaj Ansari 00468 UBIN0535877 2508 2508 Processed 10/11/2023 7349735191 Shahbaj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
27 MANDAR JH-01-011-009-001/1212
(LOYO) 		3401011000NRG24121020231217962 12/10/2023 PANCHAM ORAON 3401011WL071848 PANCHAM ORAON 00468 UBIN0535877 1140 1140 Processed 10/11/2023 7349735242 PANCHAM ORAON SO SOMRA ORAON UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-009-001/188
(LOYO) 		3401011000NRG24121020231217970 12/10/2023 Makbul Ansari 3401011WL071848 Makbul Ansari 00468 UBIN0535877 2736 2736 Processed 10/11/2023 7349735192 MAKBUL ANSARI SO RAMJAN ANSARI UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-009-001/2207
(LOYO) 		3401011000NRG24111020231212578 12/10/2023 SAHANAJ BEGAM 3401011WL071501 SAHANAJ BEGAM 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7349735198 SHAHANAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-009-001/2208
(LOYO) 		3401011000NRG24111020231212579 12/10/2023 NASIM ANSARI 3401011WL071501 NASIM ANSARI 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7349735195 NASIM ANSARI UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-009-001/2211
(LOYO) 		3401011000NRG24111020231212580 12/10/2023 SAMINA KHATOON 3401011WL071501 SAMINA KHATOON 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7349735197 SAMINA KHATOON UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-009-001/2257
(LOYO) 		3401011000NRG24111020231212586 12/10/2023 Jivani Kujur 3401011WL071501 Jivani Kujur 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7349735196 JIVANI KUJUR UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-009-001/2259
(LOYO) 		3401011000NRG24111020231212587 12/10/2023 Nursaba Parween 3401011WL071501 Nursaba Parween 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7349735199 NURSABA PARWEEN UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-009-001/2288
(LOYO) 		3401011000NRG24111020231212627 12/10/2023 Punam Minj 3401011WL071502 Punam Minj 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7349735200 MS PUNAM MINJ STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-009-001/2294
(LOYO) 		3401011000NRG24111020231212633 12/10/2023 Adnan Ansari 3401011WL071502 Adnan Ansari 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7349735194 ADNAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 MANDAR JH-01-011-009-002/1199
(LOYO) 		3401011000NRG24111020231212638 12/10/2023 Jerom Minj 3401011WL071502 Jerom Minj 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7349735240 JEROM MINJ UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-009-002/1200
(LOYO) 		3401011000NRG24111020231212639 12/10/2023 Rahila Minj 3401011WL071502 Rahila Minj 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7349735241 RAHILA MINJ UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-009-002/1367
(LOYO) 		3401011000NRG24111020231212592 12/10/2023 Sairun Khatun 3401011WL071501 Sairun Khatun 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7349735193 SAIRUN KHATUN UNION BANK OF INDIA(508500)
SubTotal 20064 20064
39 MANDAR JH-01-011-009-001/1019
(LOYO) 		3401011000NRG24121020231217960 12/10/2023 Rukhsana khatun 3401011WL071848 Rukhsana khatun 00468 UBIN0563820 2736 2736 Processed 11/11/2023 7349735212 Rukhsana Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 MANDAR JH-01-011-009-001/1281
(LOYO) 		3401011000NRG24111020231212572 12/10/2023 NASIMA KHATOON 3401011WL071501 NASIMA KHATOON 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7349735235 NASIMA KHATUN UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-009-001/1282
(LOYO) 		3401011000NRG24111020231212573 12/10/2023 ABDUL HAFIZ ANSARI 3401011WL071501 ABDUL HAFIZ ANSARI 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7349735217 ABDUL HAFIZ ANSARI UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-009-001/1315
(LOYO) 		3401011000NRG24111020231212574 12/10/2023 HAMID ANSARI 3401011WL071501 HAMID ANSARI 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7349735213 HAMID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDAR JH-01-011-009-001/1317
(LOYO) 		3401011000NRG24121020231217966 12/10/2023 SANDEEP ORAON 3401011WL071848 SANDEEP ORAON 00468 UBIN0563820 1140 1140 Processed 10/11/2023 7349735214 SANDEEP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANDAR JH-01-011-009-001/1813
(LOYO) 		3401011000NRG24121020231217969 12/10/2023 DURGA ORAON 3401011WL071848 DURGA ORAON 00468 UBIN0563820 1140 1140 Processed 10/11/2023 7349735210 DURGA ORAON S/O BANDHE ORAON UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-009-001/204
(LOYO) 		3401011000NRG24111020231213206 12/10/2023 Birmi Orain 3401011WL071545 Birmi Orain 00468 UBIN0563820 2736 2736 Processed 10/11/2023 7349735211 BIRSI ORAIN W O BHIMA ORAON UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-009-001/2045
(LOYO) 		3401011000NRG24111020231212620 12/10/2023 RANI MINZ 3401011WL071502 RANI MINZ 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7349735219 MS RANI MINZ STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-009-001/2045
(LOYO) 		3401011000NRG24111020231212619 12/10/2023 VIMAL ORAON 3401011WL071502 VIMAL ORAON 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7349735218 VIMAL ORAON UNION BANK OF INDIA(508500)
48 MANDAR JH-01-011-009-001/2167
(LOYO) 		3401011000NRG24111020231212622 12/10/2023 Tara Parween 3401011WL071502 Tara Parween 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7349735228 TARA PARWEEN UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-009-001/2169
(LOYO) 		3401011000NRG24111020231212623 12/10/2023 Puja Kumari 3401011WL071502 Puja Kumari 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7349735225 PUJA KUMARI UNION BANK OF INDIA(508500)
50 MANDAR JH-01-011-009-001/2170
(LOYO) 		3401011000NRG24111020231212576 12/10/2023 Kusum Kumari 3401011WL071501 Kusum Kumari 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7349735224 KUSUM KUMARI UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-009-001/2212
(LOYO) 		3401011000NRG24111020231212581 12/10/2023 AABID ANSARI 3401011WL071501 AABID ANSARI 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7349735215 AABID ANSARI UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-009-001/2239
(LOYO) 		3401011000NRG24111020231212582 12/10/2023 TARNNUM KHATUN 3401011WL071501 TARNNUM KHATUN 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7349735216 TARNNUM KHATOON PUNJAB NATIONAL BANK(508568)
53 MANDAR JH-01-011-009-001/2251
(LOYO) 		3401011000NRG24111020231212583 12/10/2023 Muneja Khatoon 3401011WL071501 Muneja Khatoon 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7349735223 MUNEJA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 MANDAR JH-01-011-009-001/2252
(LOYO) 		3401011000NRG24111020231212584 12/10/2023 Emtiyaj Ansari 3401011WL071501 Emtiyaj Ansari 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7349735227 MR EMTIYAJ ANSARI STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-009-001/2253
(LOYO) 		3401011000NRG24111020231212585 12/10/2023 Gulnaj Begam 3401011WL071501 Gulnaj Begam 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7349735226 MRS GULNAJ BEGAM STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-009-001/2260
(LOYO) 		3401011000NRG24111020231212625 12/10/2023 Amun Khatun 3401011WL071502 Amun Khatun 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7349735233 AMUN KHATUN UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-009-001/2394
(LOYO) 		3401011000NRG24111020231212636 12/10/2023 Anima Prvin 3401011WL071502 Anima Prvin 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7349735220 MS ANIMA PRVIN STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-009-001/467
(LOYO) 		3401011000NRG24111020231212589 12/10/2023 SULEMAN ANSARI 3401011WL071501 SULEMAN ANSARI 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7349735234 SULEMAN ANSARI UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-009-002/1370
(LOYO) 		3401011000NRG24111020231212593 12/10/2023 Sahil Ansari 3401011WL071501 Sahil Ansari 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7349735222 MR SAHIL ANSARI STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-009-002/1380
(LOYO) 		3401011000NRG24111020231212594 12/10/2023 Ajmuddin Ansari 3401011WL071501 Ajmuddin Ansari 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7349735221 Mr. AJMUDDIN ANSARI INDIAN BANK(607105)
SubTotal 32376 32376
61 MANDAR JH-01-011-009-001/2205
(LOYO) 		3401011000NRG24111020231212577 12/10/2023 NAJIYA PRAWEEN 3401011WL071501 NAJIYA PRAWEEN 00468 UBIN0915874 1368 1368 Processed 10/11/2023 7349735207 NAZIA PERWIN DO MOBARAK HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 1368 1368
62 MANDAR JH-01-011-009-001/2094
(LOYO) 		3401011000NRG24111020231212621 12/10/2023 SAHJAHAN KHATOON 3401011WL071502 SAHJAHAN KHATOON 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7349735185 SAHJAHAN KHATOON UNION BANK OF INDIA(508500)
63 MANDAR JH-01-011-009-001/2405
(LOYO) 		3401011000NRG24111020231213212 12/10/2023 Saro Orain 3401011WL071545 Saro Orain 00687 IBKL063JS71 2736 2736 Processed 10/11/2023 7349735186 SARO ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANDAR JH-01-011-009-001/2406
(LOYO) 		3401011000NRG24111020231213213 12/10/2023 Jaya Oraon 3401011WL071545 Jaya Oraon 00687 IBKL063JS71 2736 2736 Processed 10/11/2023 7349735187 SUMRI ORAON BANK OF INDIA(508505)
SubTotal 6840 6840
65 MANDAR JH-01-011-009-001/2198
(LOYO) 		3401011000NRG24121020231217972 12/10/2023 Sabnam Perween 3401011WL071848 Sabnam Perween 00688 FINO0009002 2736 2736 Processed 10/11/2023 7349735188 Sabnam Perween FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
66 MANDAR JH-01-011-009-001/2293
(LOYO) 		3401011000NRG24111020231212632 12/10/2023 Juned Alam 3401011WL071502 Juned Alam 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7349735182 JUNED ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANDAR JH-01-011-009-001/2295
(LOYO) 		3401011000NRG24111020231212634 12/10/2023 Aarif Ansari 3401011WL071502 Aarif Ansari 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7349735183 ARIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANDAR JH-01-011-009-001/2395
(LOYO) 		3401011000NRG24111020231212588 12/10/2023 Rifat Anjum 3401011WL071501 Rifat Anjum 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7349735247 RIFAT ANJUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 106704 106704

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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_642678 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 MANDAR JH3401011009_121023APB_FTO_642678 BANK OF INDIA BKID0005905 MANDER 5472
3 MANDAR JH3401011009_121023APB_FTO_642678 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
4 MANDAR JH3401011009_121023APB_FTO_642678 Indian Bank IDIB000B873 Brahmbe 3876
5 MANDAR JH3401011009_121023APB_FTO_642678 Indian Bank IDIB000I021 itki 5244
6 MANDAR JH3401011009_121023APB_FTO_642678 Punjab National Bank PUNB0040720 Mandar 5244
7 MANDAR JH3401011009_121023APB_FTO_642678 State Bank of India SBIN0006304 TANGERBANSLI 15504
8 MANDAR JH3401011009_121023APB_FTO_642678 State Bank of India SBIN0031809 MANDAR 1140
9 MANDAR JH3401011009_121023APB_FTO_642678 Union Bank of India UBIN0535877 ITKI 20064
10 MANDAR JH3401011009_121023APB_FTO_642678 Union Bank of India UBIN0563820 MANDAR 32376
11 MANDAR JH3401011009_121023APB_FTO_642678 Union Bank of India UBIN0915874 Ratu 1368
12 MANDAR JH3401011009_121023APB_FTO_642678 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 6840
13 MANDAR JH3401011009_121023APB_FTO_642678 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
14 MANDAR JH3401011009_121023APB_FTO_642678 India Post Payments Bank IPOS0000001 RANCHI 4104

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