Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:31:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_080423APB_FTO_8008
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-01-011-013-005/161
(MANDRO) 		3401011000NRG23Z310320232085862 08/04/2023 MD jamil akhtar 3401011WL117829 MD jamil akhtar 00048 BKID0005905 162 162 Processed 09/04/2023 S61311828 MOHAMMAD JAMIL AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-013-005/17
(MANDRO) 		3401011000NRG23Z310320232085863 08/04/2023 Najmun Khatun 3401011WL117829 Najmun Khatun 00048 BKID0005905 162 162 Processed 09/04/2023 S61311828 NAJMUN KHATUN BANK OF INDIA(508505)
3 MANDAR JH-01-011-013-005/172
(MANDRO) 		3401011000NRG23Z310320232079414 08/04/2023 Kalam ansari 3401011WL117439 Kalam ansari 00048 BKID0005905 27 27 Processed 09/04/2023 S61311828 MR KALAM ANSARI STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-013-005/203
(MANDRO) 		3401011000NRG23Z290320232063838 08/04/2023 Laxman oraon 3401011WL116613 Laxman oraon 00048 BKID0005905 108 108 Processed 09/04/2023 S61311828 LAXMAN ORAON PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-013-005/213
(MANDRO) 		3401011000NRG23Z310320232085867 08/04/2023 hamida khatun 3401011WL117829 hamida khatun 00048 BKID0005905 162 162 Processed 09/04/2023 S61311828 Mrs. HAMIDA KHATOON VANANCHAL GRAMIN BANK(607210)
6 MANDAR JH-01-011-013-005/222
(MANDRO) 		3401011000NRG23Z310320232085868 08/04/2023 SAVROJ KHATUN 3401011WL117829 SAVROJ KHATUN 00048 BKID0005905 162 162 Processed 09/04/2023 S61311828 MISS SAVROJ KHATUN STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-013-005/250
(MANDRO) 		3401011000NRG23Z310320232085869 08/04/2023 MOHAMMAD USMAN ALAM 3401011WL117829 MOHAMMAD USMAN ALAM 00048 BKID0005905 108 108 Processed 09/04/2023 S61311828 MOHAMMAD USMAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDAR JH-01-011-013-005/257
(MANDRO) 		3401011000NRG23Z310320232085870 08/04/2023 MOHAMMAD IRFAN 3401011WL117829 MOHAMMAD IRFAN 00048 BKID0005905 162 162 Processed 09/04/2023 S61311828 MR MOHAMMAD IRFAN STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-013-005/260
(MANDRO) 		3401011000NRG23Z310320232085872 08/04/2023 KARMA ORAON 3401011WL117829 KARMA ORAON 00048 BKID0005905 162 162 Processed 09/04/2023 S61311828 KARMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDAR JH-01-011-013-005/41
(MANDRO) 		3401011000NRG23Z310320232085876 08/04/2023 Mohna Bhagat 3401011WL117829 Mohna Bhagat 00048 BKID0005905 162 162 Processed 09/04/2023 S61311828 MOHAN BHAGAT BANK OF INDIA(508505)
11 MANDAR JH-01-011-013-007/554
(MANDRO) 		3401011000NRG23Z290320232063845 08/04/2023 MINA ORAIN 3401011WL116613 MINA ORAIN 00048 BKID0005905 324 324 Processed 09/04/2023 S61311828 MINA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-013-008/508
(MANDRO) 		3401011000NRG23Z290320232062454 08/04/2023 Manowar ansari 3401011WL116539 Manowar ansari 00048 BKID0005905 324 324 Processed 09/04/2023 S61311828 MANOWAR ANSARI PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-013-008/519
(MANDRO) 		3401011000NRG23Z310320232079439 08/04/2023 Salman ansari 3401011WL117439 Salman ansari 00048 BKID0005905 162 162 Processed 09/04/2023 S61311828 SALMAN ANSARI BANK OF INDIA(508505)
14 MANDAR JH-01-011-013-008/604
(MANDRO) 		3401011000NRG23Z310320232079443 08/04/2023 Ashish Minz 3401011WL117439 Ashish Minz 00048 BKID0005905 162 162 Processed 09/04/2023 S61311828 ASHISH MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDAR JH-01-011-013-008/631
(MANDRO) 		3401011000NRG23Z310320232079444 08/04/2023 SURBHI EKKA 3401011WL117439 SURBHI EKKA 00048 BKID0005905 162 162 Processed 09/04/2023 S61311828 SURABHI EKKA BANK OF INDIA(508505)
16 MANDAR JH-01-011-013-008/632
(MANDRO) 		3401011000NRG23Z310320232079445 08/04/2023 ASHOK ORAON 3401011WL117439 ASHOK ORAON 00048 BKID0005905 162 162 Processed 09/04/2023 S61311828 ASHOK ORAON BANK OF INDIA(508505)
SubTotal 2673 2673
17 MANDAR JH-01-011-013-001/171
(MANDRO) 		3401011000NRG23Z290320232062449 08/04/2023 Chandro Orain 3401011WL116539 Chandro Orain 00354 PUNB0040720 162 162 Processed 09/04/2023 S61311828 CHANDRO ORAIN PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-013-001/248
(MANDRO) 		3401011000NRG23Z290320232062451 08/04/2023 Anjana oraon 3401011WL116539 Anjana oraon 00354 PUNB0040720 162 162 Processed 09/04/2023 S61311828 ANJANA ORAON PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-013-005/149
(MANDRO) 		3401011000NRG23Z310320232085861 08/04/2023 SAMU HAJAM 3401011WL117829 SAMU HAJAM 00354 PUNB0040720 162 162 Processed 09/04/2023 S61311828 SAMU HAJAM PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-013-005/91
(MANDRO) 		3401011000NRG23Z310320232079415 08/04/2023 Bigni Devi 3401011WL117439 Bigni Devi 00354 PUNB0040720 162 162 Processed 09/04/2023 S61311828 BIGNI DEVI PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-013-005/94
(MANDRO) 		3401011000NRG23Z310320232079416 08/04/2023 Imran Ansari 3401011WL117439 Imran Ansari 00354 PUNB0040720 162 162 Processed 09/04/2023 S61311828 Imran Ansari PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-013-008/278
(MANDRO) 		3401011000NRG23Z310320232079426 08/04/2023 ARKA KHATOON 3401011WL117439 ARKA KHATOON 00354 PUNB0040720 162 162 Processed 09/04/2023 S61311828 ARFA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
23 MANDAR JH-01-011-013-001/248
(MANDRO) 		3401011000NRG23Z290320232062450 08/04/2023 Madhuri Lakra 3401011WL116539 Madhuri Lakra 00415 SBIN0006304 162 162 Processed 09/04/2023 S61311828 MRS MADHURI LAKRA STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-013-002/68
(MANDRO) 		3401011000NRG23Z290320232063830 08/04/2023 Bisu Oraon 3401011WL116613 Bisu Oraon 00415 SBIN0006304 162 162 Processed 09/04/2023 S61311828 BISU ORAON STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-013-002/79
(MANDRO) 		3401011000NRG23Z290320232063831 08/04/2023 Mariyam Oraon 3401011WL116613 Mariyam Oraon 00415 SBIN0006304 324 324 Processed 09/04/2023 S61311828 MARIAM OROAN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-013-005/100
(MANDRO) 		3401011000NRG23Z290320232063832 08/04/2023 Mahadeo Oraon 3401011WL116613 Mahadeo Oraon 00415 SBIN0006304 54 54 Processed 09/04/2023 S61311828 MAHADEV ORAON BANK OF INDIA(508505)
27 MANDAR JH-01-011-013-005/108
(MANDRO) 		3401011000NRG23Z310320232085860 08/04/2023 Julfan Ansari 3401011WL117829 Julfan Ansari 00415 SBIN0006304 162 162 Processed 09/04/2023 S61311828 MR JULFAN ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-013-005/11
(MANDRO) 		3401011000NRG23Z310320232079413 08/04/2023 Alawdhin Anasri 3401011WL117439 Alawdhin Anasri 00415 SBIN0006304 162 162 Processed 09/04/2023 S61311828 MR ALLAUDIN ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-013-005/119
(MANDRO) 		3401011000NRG23Z290320232063833 08/04/2023 JALESHWAR LOHRA 3401011WL116613 JALESHWAR LOHRA 00415 SBIN0006304 162 162 Processed 09/04/2023 S61311828 MR JALESHWAR LOHRA STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-013-005/128
(MANDRO) 		3401011000NRG23Z290320232063834 08/04/2023 Safik Ansari 3401011WL116613 Safik Ansari 00415 SBIN0006304 162 162 Processed 09/04/2023 S61311828 SAFIK ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
31 MANDAR JH-01-011-013-005/142
(MANDRO) 		3401011000NRG23Z290320232063835 08/04/2023 mahesh oraon 3401011WL116613 mahesh oraon 00415 SBIN0006304 162 162 Processed 09/04/2023 S61311828 MR MAHESH ORAON STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-013-005/153
(MANDRO) 		3401011000NRG23Z290320232063836 08/04/2023 Basudeo lohra 3401011WL116613 Basudeo lohra 00415 SBIN0006304 162 162 Processed 09/04/2023 S61311828 MR VASUDEV LOHRA STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-013-005/187
(MANDRO) 		3401011000NRG23Z310320232085865 08/04/2023 Amanat Ansari 3401011WL117829 Amanat Ansari 00415 SBIN0006304 162 162 Processed 09/04/2023 S61311828 MR AMANAT ANSARI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-013-005/21
(MANDRO) 		3401011000NRG23Z310320232085866 08/04/2023 Sarafat Ansari 3401011WL117829 Sarafat Ansari 00415 SBIN0006304 162 162 Processed 09/04/2023 S61311828 MR SHARAFAT ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-013-005/34
(MANDRO) 		3401011000NRG23Z310320232085873 08/04/2023 Somra Oraon 3401011WL117829 Somra Oraon 00415 SBIN0006304 162 162 Processed 09/04/2023 S61311828 SOMRA ORAON BANK OF INDIA(508505)
36 MANDAR JH-01-011-013-005/36
(MANDRO) 		3401011000NRG23Z310320232085874 08/04/2023 Birsa Oraon 3401011WL117829 Birsa Oraon 00415 SBIN0006304 162 162 Processed 09/04/2023 S61311828 MR BIRSHA PAHAN STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-013-005/37
(MANDRO) 		3401011000NRG23Z310320232085875 08/04/2023 Sarwesh Sahi 3401011WL117829 Sarwesh Sahi 00415 SBIN0006304 162 162 Processed 09/04/2023 S61311828 MR SHARWESH SAHI STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-013-005/43
(MANDRO) 		3401011000NRG23Z290320232063839 08/04/2023 Jatan Mahto 3401011WL116613 Jatan Mahto 00415 SBIN0006304 162 162 Processed 09/04/2023 S61311828 JATAN MAHTO PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-013-005/80
(MANDRO) 		3401011000NRG23Z310320232085877 08/04/2023 Mangru Pahan 3401011WL117829 Mangru Pahan 00415 SBIN0006304 162 162 Processed 09/04/2023 S61311828 MR MANGRU PAHAN STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-013-007/148
(MANDRO) 		3401011000NRG23Z310320232079417 08/04/2023 SAHBUL ANSARI 3401011WL117439 SAHBUL ANSARI 00415 SBIN0006304 162 162 Processed 09/04/2023 S61311828 Mr. SAHBUL ANSARI VANANCHAL GRAMIN BANK(607210)
41 MANDAR JH-01-011-013-007/205
(MANDRO) 		3401011000NRG23Z290320232063842 08/04/2023 BIRENDRA KUJUR 3401011WL116613 BIRENDRA KUJUR 00415 SBIN0006304 324 324 Processed 09/04/2023 S61311828 BIRENDRA KUJUR BANK OF INDIA(508505)
42 MANDAR JH-01-011-013-007/3
(MANDRO) 		3401011000NRG23Z310320232079418 08/04/2023 Basant Sahi 3401011WL117439 Basant Sahi 00415 SBIN0006304 162 162 Processed 09/04/2023 S61311828 MR BASANT SAHI STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-013-007/307
(MANDRO) 		3401011000NRG23Z310320232079419 08/04/2023 Shabnam Khatun 3401011WL117439 Shabnam Khatun 00415 SBIN0006304 162 162 Processed 09/04/2023 S61311828 MISS SHABANAM KHATUN STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-013-007/351
(MANDRO) 		3401011000NRG23Z310320232097156 08/04/2023 roushan oraon 3401011WL118405 roushan oraon 00415 SBIN0006304 162 162 Processed 09/04/2023 S61311828 ROSHAN ORAON BANK OF INDIA(508505)
45 MANDAR JH-01-011-013-007/351
(MANDRO) 		3401011000NRG23Z310320232097157 08/04/2023 tetri orain 3401011WL118405 tetri orain 00415 SBIN0006304 162 162 Processed 09/04/2023 S61311828 TETRI ORAIN BANK OF INDIA(508505)
46 MANDAR JH-01-011-013-007/497
(MANDRO) 		3401011000NRG23Z290320232063843 08/04/2023 Lalita devi 3401011WL116613 Lalita devi 00415 SBIN0006304 324 324 Processed 09/04/2023 S61311828 MISS LALITA DEVI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-013-007/498
(MANDRO) 		3401011000NRG23Z290320232063844 08/04/2023 Pato devi 3401011WL116613 Pato devi 00415 SBIN0006304 270 270 Processed 09/04/2023 S61311828 MISS PATO DEVI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-013-008/106
(MANDRO) 		3401011000NRG23Z310320232079420 08/04/2023 Basanti Devi 3401011WL117439 Basanti Devi 00415 SBIN0006304 162 162 Processed 09/04/2023 S61311828 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-013-008/110
(MANDRO) 		3401011000NRG23Z310320232079421 08/04/2023 Rabani Ansari 3401011WL117439 Rabani Ansari 00415 SBIN0006304 108 108 Processed 09/04/2023 S61311828 RABANI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANDAR JH-01-011-013-008/119
(MANDRO) 		3401011000NRG23Z310320232079422 08/04/2023 Panchi Orain 3401011WL117439 Panchi Orain 00415 SBIN0006304 162 162 Processed 09/04/2023 S61311828 MISS PANCHI ORAON STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-013-008/135
(MANDRO) 		3401011000NRG23Z290320232062452 08/04/2023 Neyajudeen Ansari 3401011WL116539 Neyajudeen Ansari 00415 SBIN0006304 270 270 Processed 09/04/2023 S61311828 NEYAZUDDIN ANSARI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-013-008/313
(MANDRO) 		3401011000NRG23Z310320232079427 08/04/2023 AFSAR ANSARI 3401011WL117439 AFSAR ANSARI 00415 SBIN0006304 162 162 Processed 09/04/2023 S61311828 AFSAR ANSARI STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-013-008/319
(MANDRO) 		3401011000NRG23Z290320232062453 08/04/2023 Haqmul ansari 3401011WL116539 Haqmul ansari 00415 SBIN0006304 324 324 Processed 09/04/2023 S61311828 MR HAKMUL ANSARI STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-013-008/383
(MANDRO) 		3401011000NRG23Z310320232079430 08/04/2023 perwej Ansari 3401011WL117439 perwej Ansari 00415 SBIN0006304 162 162 Processed 09/04/2023 S61311828 MR PARWEJ ANSARI STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-013-008/468
(MANDRO) 		3401011000NRG23Z310320232079433 08/04/2023 SAKILA KHATUN 3401011WL117439 SAKILA KHATUN 00415 SBIN0006304 81 81 Processed 09/04/2023 S61311828 MISS SAKILA KHATUN STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-013-008/497
(MANDRO) 		3401011000NRG23Z310320232079435 08/04/2023 Moin ansari 3401011WL117439 Moin ansari 00415 SBIN0006304 162 162 Processed 09/04/2023 S61311828 MR MOIN ANSARI STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-013-008/504
(MANDRO) 		3401011000NRG23Z310320232079436 08/04/2023 Elesh toppo 3401011WL117439 Elesh toppo 00415 SBIN0006304 162 162 Processed 09/04/2023 S61311828 MISS ILIS TOPPO STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-013-008/509
(MANDRO) 		3401011000NRG23Z310320232079437 08/04/2023 Ekram ansari 3401011WL117439 Ekram ansari 00415 SBIN0006304 162 162 Processed 09/04/2023 S61311828 EKRAM ANSARI BANK OF INDIA(508505)
59 MANDAR JH-01-011-013-008/560
(MANDRO) 		3401011000NRG23Z310320232079440 08/04/2023 Nesar Ansari 3401011WL117439 Nesar Ansari 00415 SBIN0006304 54 54 Processed 09/04/2023 S61311828 NESAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANDAR JH-01-011-013-008/597
(MANDRO) 		3401011000NRG23Z290320232062455 08/04/2023 MANSUR ANSARI 3401011WL116539 MANSUR ANSARI 00415 SBIN0006304 324 324 Processed 09/04/2023 S61311828 MANSOOR ANSARI PUNJAB NATIONAL BANK(508568)
61 MANDAR JH-01-011-013-008/67
(MANDRO) 		3401011000NRG23Z310320232079447 08/04/2023 GAFUR ANSARI 3401011WL117439 GAFUR ANSARI 00415 SBIN0006304 162 162 Processed 09/04/2023 S61311828 Mr. GAFUR ANSARI VANANCHAL GRAMIN BANK(607210)
62 MANDAR JH-01-011-013-008/83
(MANDRO) 		3401011000NRG23Z310320232097158 08/04/2023 sogra khattun 3401011WL118405 sogra khattun 00415 SBIN0006304 162 162 Processed 09/04/2023 S61311828 SOGRA KHATUN BANK OF INDIA(508505)
SubTotal 7155 7155
63 MANDAR JH-01-011-013-006/43
(MANDRO) 		3401011000NRG23Z290320232063841 08/04/2023 Hembo Oraon 3401011WL116613 Hembo Oraon 00415 SBIN0014339 162 162 Processed 09/04/2023 S61311828 MR HEMBO ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
64 MANDAR JH-01-011-013-005/182
(MANDRO) 		3401011000NRG23Z310320232085864 08/04/2023 BISHU ORAON 3401011WL117829 BISHU ORAON 00415 SBIN0031809 162 162 Processed 09/04/2023 S61311828 MR VISHU ORAON STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-013-005/202
(MANDRO) 		3401011000NRG23Z290320232063837 08/04/2023 Lochan Oraon 3401011WL116613 Lochan Oraon 00415 SBIN0031809 27 27 Processed 09/04/2023 S61311828 MR LOCHAN ORAON STATE BANK OF INDIA(508548)
SubTotal 189 189
66 MANDAR JH-01-011-013-008/125
(MANDRO) 		3401011000NRG23Z310320232079423 08/04/2023 Ajeem Ansari 3401011WL117439 Ajeem Ansari 00468 UBIN0563820 108 108 Processed 09/04/2023 S61311828 MR AJIM ANSARI STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-013-008/152
(MANDRO) 		3401011000NRG23Z310320232079424 08/04/2023 Kalam Ansari 3401011WL117439 Kalam Ansari 00468 UBIN0563820 162 162 Processed 09/04/2023 S61311828 MR KALAM ANSARI SO RAMJAN ANSARI UNION BANK OF INDIA(508500)
68 MANDAR JH-01-011-013-008/158
(MANDRO) 		3401011000NRG23Z310320232079425 08/04/2023 Agnu oraon 3401011WL117439 Agnu oraon 00468 UBIN0563820 162 162 Processed 09/04/2023 S61311828 MR ANGNU ORAON STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-013-008/349
(MANDRO) 		3401011000NRG23Z310320232079428 08/04/2023 Wakil Ansari 3401011WL117439 Wakil Ansari 00468 UBIN0563820 162 162 Processed 09/04/2023 S61311828 VAKIL ANSARI SO AJAD ANSARI UNION BANK OF INDIA(508500)
70 MANDAR JH-01-011-013-008/48
(MANDRO) 		3401011000NRG23Z310320232079434 08/04/2023 Twfik Ansari 3401011WL117439 Twfik Ansari 00468 UBIN0563820 162 162 Processed 09/04/2023 S61311828 TAOFIK ANSARI S/O HAJRAT ANSARI UNION BANK OF INDIA(508500)
71 MANDAR JH-01-011-013-008/517
(MANDRO) 		3401011000NRG23Z310320232079438 08/04/2023 Birsa minz 3401011WL117439 Birsa minz 00468 UBIN0563820 162 162 Processed 09/04/2023 S61311828 BIRSA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 918 918
72 MANDAR JH-01-011-013-005/259
(MANDRO) 		3401011000NRG23Z310320232085871 08/04/2023 MUNNA ORAON 3401011WL117829 MUNNA ORAON 00695 SBIN0RRVCGB 162 162 Processed 09/04/2023 S61311828 MR MUNNA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 12231 12231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_080423APB_FTO_8008 BANK OF INDIA BKID0005905 MANDER 2673
2 MANDAR JH3401011013_080423APB_FTO_8008 Punjab National Bank PUNB0040720 Mandar 972
3 MANDAR JH3401011013_080423APB_FTO_8008 State Bank of India SBIN0006304 Tangarbasli 1242
4 MANDAR JH3401011013_080423APB_FTO_8008 State Bank of India SBIN0006304 TANGERBANSLI 5751
5 MANDAR JH3401011013_080423APB_FTO_8008 State Bank of India SBIN0006304 Tangorbasli 162
6 MANDAR JH3401011013_080423APB_FTO_8008 State Bank of India SBIN0014339 MANDER 162
7 MANDAR JH3401011013_080423APB_FTO_8008 State Bank of India SBIN0031809 MANDAR 189
8 MANDAR JH3401011013_080423APB_FTO_8008 Union Bank of India UBIN0563820 MANDAR 918
9 MANDAR JH3401011013_080423APB_FTO_8008 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 162

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