Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:50:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_150224APB_FTO_938409
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-01-011-003-003/859
(BISHAKHATANGA) 		3401011000NRG24080220241654052 15/02/2024 Sunaina Parween 3401011WL102243 Sunaina Parween 00048 BKID0005905 1368 1368 Processed 09/04/2024 2754300745 SUNAINA PARWEEN BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-003-003/414
(BISHAKHATANGA) 		3401011000NRG24120220241667020 15/02/2024 SAJIB ANSARI 3401011WL103195 SAJIB ANSARI 00114 IBKL0063RKC 1368 1368 Processed 09/04/2024 2754300684 SAJIB ANSARI S/O JIRJIS ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
3 MANDAR JH-01-011-003-001/155
(BISHAKHATANGA) 		3401011000NRG24130220241675509 15/02/2024 Santosh Kumar 3401011WL103897 Santosh Kumar 00354 PUNB0040720 1368 1368 Processed 09/04/2024 2754300683 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 MANDAR JH-01-011-003-001/1009
(BISHAKHATANGA) 		3401011000NRG24080220241654045 15/02/2024 Mina Khatoon 3401011WL102243 Mina Khatoon 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300731 MRS MINA KHATOON STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-001/1010
(BISHAKHATANGA) 		3401011000NRG24080220241654046 15/02/2024 Sobrati Ansari 3401011WL102243 Sobrati Ansari 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300692 MR SHOBRATI ANSARI STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-003-001/1023
(BISHAKHATANGA) 		3401011000NRG24080220241654048 15/02/2024 Rumana Parween 3401011WL102243 Rumana Parween 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300706 MRS RUMANA PRAWEEN STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-003-001/260
(BISHAKHATANGA) 		3401011000NRG24130220241675510 15/02/2024 Piyus Minj 3401011WL103897 Piyus Minj 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300696 MR PIYUS MINJ STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-001/353
(BISHAKHATANGA) 		3401011000NRG24080220241654049 15/02/2024 Sajid Ansari 3401011WL102243 Sajid Ansari 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300690 SAJID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDAR JH-01-011-003-001/366
(BISHAKHATANGA) 		3401011000NRG24130220241675511 15/02/2024 Sunil Chermako 3401011WL103897 Sunil Chermako 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300704 MR SUNIL CHERMAKO STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-001/408
(BISHAKHATANGA) 		3401011000NRG24130220241675513 15/02/2024 Manti Devi 3401011WL103897 Manti Devi 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300702 Manti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-003-001/408
(BISHAKHATANGA) 		3401011000NRG24130220241675512 15/02/2024 Pancham Mahto 3401011WL103897 Pancham Mahto 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300703 MR PANCHAM MAHATO STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-001/728
(BISHAKHATANGA) 		3401011000NRG24130220241675514 15/02/2024 RAVI BARA 3401011WL103897 RAVI BARA 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300725 MR RAVI BARA STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-001/871
(BISHAKHATANGA) 		3401011000NRG24130220241675515 15/02/2024 Suman Toppo 3401011WL103897 Suman Toppo 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300710 SUMAN TOPPO SO VINCENT TOPPO UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-003-001/872
(BISHAKHATANGA) 		3401011000NRG24130220241675516 15/02/2024 Goreti Kujur 3401011WL103897 Goreti Kujur 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300709 GORETI KUJUR UCO BANK(607066)
15 MANDAR JH-01-011-003-002/150
(BISHAKHATANGA) 		3401011000NRG24120220241666981 15/02/2024 arvind ekka 3401011WL103194 arvind ekka 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300712 MR ARAVINDA EKKA STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-002/151
(BISHAKHATANGA) 		3401011000NRG24120220241666982 15/02/2024 albinus tirkey 3401011WL103194 albinus tirkey 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300694 MR ALABINUS TIRKI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-002/154
(BISHAKHATANGA) 		3401011000NRG24120220241666983 15/02/2024 MANOJ EKKA 3401011WL103194 MANOJ EKKA 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300722 MANOJ EKKA SO WALTAR EKKA UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-003-002/164
(BISHAKHATANGA) 		3401011000NRG24120220241666984 15/02/2024 AJAY MAHTO 3401011WL103194 AJAY MAHTO 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300738 MR AJAY MAHTO STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-003/106
(BISHAKHATANGA) 		3401011000NRG24120220241666985 15/02/2024 Muneja Khatun 3401011WL103194 Muneja Khatun 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300740 MRS MUNEJA KHATUN STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-003/108
(BISHAKHATANGA) 		3401011000NRG24120220241667007 15/02/2024 Asgar Ansari 3401011WL103195 Asgar Ansari 00415 SBIN0006304 912 912 Processed 09/04/2024 2754300689 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-003/110
(BISHAKHATANGA) 		3401011000NRG24120220241669525 15/02/2024 Amana Khatun 3401011WL103421 Amana Khatun 00415 SBIN0006304 228 228 Processed 09/04/2024 2754300717 AMNA KHATOON HDFC BANK LTD(607152)
22 MANDAR JH-01-011-003-003/114
(BISHAKHATANGA) 		3401011000NRG24120220241667045 15/02/2024 Rafik Ansari 3401011WL103196 Rafik Ansari 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300735 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-003/116
(BISHAKHATANGA) 		3401011000NRG24120220241667046 15/02/2024 Mangra Lohra 3401011WL103196 Mangra Lohra 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300699 MR MANGARA LOHAR STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-003/120
(BISHAKHATANGA) 		3401011000NRG24120220241667047 15/02/2024 Anamul Ansari 3401011WL103196 Anamul Ansari 00415 SBIN0006304 1140 1140 Processed 09/04/2024 2754300720 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-003/130
(BISHAKHATANGA) 		3401011000NRG24120220241666986 15/02/2024 Kishun Mahli 3401011WL103194 Kishun Mahli 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300716 MR KISHUN MAHLI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-003-003/136
(BISHAKHATANGA) 		3401011000NRG24120220241666987 15/02/2024 Hirdu Tirky 3401011WL103194 Hirdu Tirky 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300713 MR HIRDU TIRKEY STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-003/137
(BISHAKHATANGA) 		3401011000NRG24120220241666988 15/02/2024 Budhwa Toppo 3401011WL103194 Budhwa Toppo 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300714 MR BUDHWA TOPPO STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-003/152
(BISHAKHATANGA) 		3401011000NRG24120220241666989 15/02/2024 Khairun Khatun 3401011WL103194 Khairun Khatun 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300718 MRS KHAIRUN KHATUN STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-003/189
(BISHAKHATANGA) 		3401011000NRG24120220241667010 15/02/2024 Sumitra Devi 3401011WL103195 Sumitra Devi 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300741 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-003/223
(BISHAKHATANGA) 		3401011000NRG24120220241667011 15/02/2024 Leela Devi 3401011WL103195 Leela Devi 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300733 MRS LILA DEVI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-003-003/250
(BISHAKHATANGA) 		3401011000NRG24120220241667013 15/02/2024 Albart Akka 3401011WL103195 Albart Akka 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300726 MR ALBERT EKKA STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-003-003/289
(BISHAKHATANGA) 		3401011000NRG24120220241667014 15/02/2024 Asther Akka 3401011WL103195 Asther Akka 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300729 MRS ASTHER EKKA STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-003-003/297
(BISHAKHATANGA) 		3401011000NRG24120220241667048 15/02/2024 Safik Ansari 3401011WL103196 Safik Ansari 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300697 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-003-003/3
(BISHAKHATANGA) 		3401011000NRG24120220241667015 15/02/2024 Jitu Khalkho 3401011WL103195 Jitu Khalkho 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300695 MR JITU ORAON STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-003-003/304
(BISHAKHATANGA) 		3401011000NRG24120220241667016 15/02/2024 Sangita Tirkey 3401011WL103195 Sangita Tirkey 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300730 MRS SANGITA TIRKI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-003-003/381
(BISHAKHATANGA) 		3401011000NRG24120220241666990 15/02/2024 KADIR ANSARI 3401011WL103194 KADIR ANSARI 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300723 MR KADIR ANSARI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-003-003/383
(BISHAKHATANGA) 		3401011000NRG24130220241675521 15/02/2024 GULSHAN ARA 3401011WL103897 GULSHAN ARA 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300728 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-003-003/383
(BISHAKHATANGA) 		3401011000NRG24130220241675520 15/02/2024 TAHIR ANSARI 3401011WL103897 TAHIR ANSARI 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300737 MR TAHIR ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-003-003/385
(BISHAKHATANGA) 		3401011000NRG24120220241667049 15/02/2024 salima khaton 3401011WL103196 salima khaton 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300711 MS SALIMA KHATUN STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-003-003/397
(BISHAKHATANGA) 		3401011000NRG24120220241666991 15/02/2024 ABDUL WAHID 3401011WL103194 ABDUL WAHID 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300732 MR ABDUL WAHID STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-003-003/398
(BISHAKHATANGA) 		3401011000NRG24120220241667017 15/02/2024 SUNITA MING 3401011WL103195 SUNITA MING 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300719 MRS SUNITA MINJ STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-003-003/400
(BISHAKHATANGA) 		3401011000NRG24120220241666992 15/02/2024 FAYAJ ANSARI 3401011WL103194 FAYAJ ANSARI 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300721 MR FAIYAZ ANSARI STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-003-003/403
(BISHAKHATANGA) 		3401011000NRG24120220241667018 15/02/2024 SAHID ANSARI 3401011WL103195 SAHID ANSARI 00415 SBIN0006304 684 684 Processed 09/04/2024 2754300742 SAHID ANSARI UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-003-003/407
(BISHAKHATANGA) 		3401011000NRG24120220241667019 15/02/2024 SIMA KHATUN 3401011WL103195 SIMA KHATUN 00415 SBIN0006304 912 912 Processed 09/04/2024 2754300736 MRS SIMA KHATOON STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-003-003/43
(BISHAKHATANGA) 		3401011000NRG24120220241667050 15/02/2024 Jakir Ansari 3401011WL103196 Jakir Ansari 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300693 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-003-003/44
(BISHAKHATANGA) 		3401011000NRG24120220241667051 15/02/2024 Samir Ansari 3401011WL103196 Samir Ansari 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300727 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-003-003/440
(BISHAKHATANGA) 		3401011000NRG24120220241667052 15/02/2024 MUDIN ANSARI 3401011WL103196 MUDIN ANSARI 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300705 MR MUDEEN ANSARI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-003-003/467
(BISHAKHATANGA) 		3401011000NRG24120220241666993 15/02/2024 RASIDA KHATOON 3401011WL103194 RASIDA KHATOON 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300739 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-003-003/52
(BISHAKHATANGA) 		3401011000NRG24130220241675523 15/02/2024 NAIM ANSARI 3401011WL103897 NAIM ANSARI 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300688 MR NAIM ANSARI STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-003-003/55
(BISHAKHATANGA) 		3401011000NRG24120220241667022 15/02/2024 Sahadat Ansrai 3401011WL103195 Sahadat Ansrai 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300698 MR SHADT ANSARI STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-003-003/62
(BISHAKHATANGA) 		3401011000NRG24120220241667023 15/02/2024 Nasima Khatoon 3401011WL103195 Nasima Khatoon 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300700 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-003-003/65
(BISHAKHATANGA) 		3401011000NRG24120220241667024 15/02/2024 Jirjesh Ansari 3401011WL103195 Jirjesh Ansari 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300701 MR JIRJIS ANSARI STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-003-003/859
(BISHAKHATANGA) 		3401011000NRG24080220241654053 15/02/2024 Sahid Ansari 3401011WL102243 Sahid Ansari 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300707 MR SAHID ANSARI STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-003-003/98
(BISHAKHATANGA) 		3401011000NRG24130220241675525 15/02/2024 Aktar Ansari 3401011WL103897 Aktar Ansari 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300687 AKHTAR ANSARI STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-003-003/99
(BISHAKHATANGA) 		3401011000NRG24120220241667025 15/02/2024 Esup Ansari 3401011WL103195 Esup Ansari 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300715 MR YUSUF ANSARI STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-003-004/102
(BISHAKHATANGA) 		3401011000NRG24120220241669526 15/02/2024 Munda Oraon 3401011WL103421 Munda Oraon 00415 SBIN0006304 228 228 Processed 09/04/2024 2754300734 MUNDA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANDAR JH-01-011-003-004/231
(BISHAKHATANGA) 		3401011000NRG24130220241674777 15/02/2024 MANIRA KHATOON 3401011WL103834 MANIRA KHATOON 00415 SBIN0006304 228 228 Processed 09/04/2024 2754300743 MS MANIRA KHATOON STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-003-004/332
(BISHAKHATANGA) 		3401011000NRG24130220241674778 15/02/2024 ROHIT GOP 3401011WL103834 ROHIT GOP 00415 SBIN0006304 228 228 Processed 09/04/2024 2754300708 MR ROHIT GOPE STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-003-004/51
(BISHAKHATANGA) 		3401011000NRG24120220241669539 15/02/2024 NAYAKA ORAON 3401011WL103424 NAYAKA ORAON 00415 SBIN0006304 228 228 Processed 09/04/2024 2754300691 MR NAYKA ORAON STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-016-004/953
(SARWA) 		3401011000NRG24080220241654054 15/02/2024 Panchi Minz 3401011WL102243 Panchi Minz 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754300724 MRS PANCHI MINZ STATE BANK OF INDIA(508548)
SubTotal 70452 70452
61 MANDAR JH-01-011-003-001/875
(BISHAKHATANGA) 		3401011000NRG24080220241654050 15/02/2024 Hamid Ansari 3401011WL102243 Hamid Ansari 00468 UBIN0538035 1368 1368 Processed 09/04/2024 2754300744 HAMID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
62 MANDAR JH-01-011-003-001/1022
(BISHAKHATANGA) 		3401011000NRG24080220241654047 15/02/2024 Rojid Ansari 3401011WL102243 Rojid Ansari 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2754300751 ROJID ANSARI UNION BANK OF INDIA(508500)
63 MANDAR JH-01-011-003-001/876
(BISHAKHATANGA) 		3401011000NRG24130220241675517 15/02/2024 Jasinta Toppo 3401011WL103897 Jasinta Toppo 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2754300750 JASINTA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANDAR JH-01-011-003-001/878
(BISHAKHATANGA) 		3401011000NRG24130220241675518 15/02/2024 Sunil Toppo 3401011WL103897 Sunil Toppo 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2754300753 SUNIL TOPPO UNION BANK OF INDIA(508500)
65 MANDAR JH-01-011-003-001/976
(BISHAKHATANGA) 		3401011000NRG24130220241675519 15/02/2024 Udita Minz 3401011WL103897 Udita Minz 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2754300749 UDITA MINJ D/O ALEXANDER MINJ BANK OF INDIA(508505)
66 MANDAR JH-01-011-003-003/157
(BISHAKHATANGA) 		3401011000NRG24120220241667009 15/02/2024 Bandhna Kerketta 3401011WL103195 Bandhna Kerketta 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2754300748 BANDHANA ORAON UNION BANK OF INDIA(508500)
67 MANDAR JH-01-011-003-003/232
(BISHAKHATANGA) 		3401011000NRG24120220241667012 15/02/2024 Dilip Mahto 3401011WL103195 Dilip Mahto 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2754300747 DILIP MAHTO S/O CHARKU MAHTO UNION BANK OF INDIA(508500)
68 MANDAR JH-01-011-003-003/433
(BISHAKHATANGA) 		3401011000NRG24130220241675522 15/02/2024 ROSHAN TOPPO 3401011WL103897 ROSHAN TOPPO 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2754300746 ROSHAN TOPPO S/O TARCIUS TOPPO UNION BANK OF INDIA(508500)
69 MANDAR JH-01-011-003-003/807
(BISHAKHATANGA) 		3401011000NRG24130220241675524 15/02/2024 HASAN ANSARI 3401011WL103897 HASAN ANSARI 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2754300752 HASAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 10944 10944
70 MANDAR JH-01-011-003-003/128
(BISHAKHATANGA) 		3401011000NRG24120220241667008 15/02/2024 Jalil Hushen 3401011WL103195 Jalil Hushen 00687 IBKL063JS71 1368 1368 Processed 09/04/2024 2754300686 JALIL HUSSAIN UNION BANK OF INDIA(508500)
71 MANDAR JH-01-011-003-003/531
(BISHAKHATANGA) 		3401011000NRG24120220241667021 15/02/2024 PARINA KHATOON 3401011WL103195 PARINA KHATOON 00687 IBKL063JS71 1368 1368 Processed 09/04/2024 2754300685 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
72 MANDAR JH-01-011-003-001/879
(BISHAKHATANGA) 		3401011000NRG24080220241654051 15/02/2024 Hussain Ansari 3401011WL102243 Hussain Ansari 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2754300682 HUSSAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 90972 90972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_150224APB_FTO_938409 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011003_150224APB_FTO_938409 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
3 MANDAR JH3401011003_150224APB_FTO_938409 Punjab National Bank PUNB0040720 Mandar 1368
4 MANDAR JH3401011003_150224APB_FTO_938409 State Bank of India SBIN0006304 TANGERBANSLI 70452
5 MANDAR JH3401011003_150224APB_FTO_938409 Union Bank of India UBIN0538035 RANCHI 1368
6 MANDAR JH3401011003_150224APB_FTO_938409 Union Bank of India UBIN0563820 MANDAR 10944
7 MANDAR JH3401011003_150224APB_FTO_938409 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736
8 MANDAR JH3401011003_150224APB_FTO_938409 India Post Payments Bank IPOS0000001 RANCHI 1368

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