Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_200723APB_FTO_361335
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-01-011-016-002/115
(SARWA) 		3401011000NRG24150720230691596 20/07/2023 Jamil Ansari 3401011WL037954 Jamil Ansari 00048 BKID0005905 1368 1368 Processed 28/07/2023 3962983950 JAMIL ANSARI BANK OF INDIA(508505)
2 MANDAR JH-01-011-016-002/380
(SARWA) 		3401011000NRG24170720230706972 20/07/2023 ESART JAHA 3401011WL038917 ESART JAHA 00048 BKID0005905 1368 1368 Processed 29/07/2023 3962983955 ISRAT JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-016-004/307
(SARWA) 		3401011000NRG24190720230717267 20/07/2023 FATIMA BEGAM 3401011WL039513 FATIMA BEGAM 00048 BKID0005905 1368 1368 Processed 28/07/2023 3962983954 FTIMA BEGAM BANK OF INDIA(508505)
4 MANDAR JH-01-011-016-004/614
(SARWA) 		3401011000NRG24190720230717277 20/07/2023 AASMIN KHATOON 3401011WL039513 AASMIN KHATOON 00048 BKID0005905 1368 1368 Processed 28/07/2023 3962983951 ASMIN KHATUN BANK OF INDIA(508505)
5 MANDAR JH-01-011-016-004/614
(SARWA) 		3401011000NRG24190720230717276 20/07/2023 TARIF ANSARI 3401011WL039513 TARIF ANSARI 00048 BKID0005905 1368 1368 Processed 28/07/2023 3962983953 TARIF ANSARI BANK OF INDIA(508505)
6 MANDAR JH-01-011-016-004/879
(SARWA) 		3401011000NRG24190720230717289 20/07/2023 HADISA KHATOON 3401011WL039513 HADISA KHATOON 00048 BKID0005905 456 456 Processed 28/07/2023 3962983952 HADISA KHATOON BANK OF INDIA(508505)
SubTotal 7296 7296
7 MANDAR JH-01-011-016-004/340
(SARWA) 		3401011000NRG24190720230717269 20/07/2023 Parina Khatoon 3401011WL039513 Parina Khatoon 00176 IDIB000B873 1368 1368 Processed 29/07/2023 3962983956 PRARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDAR JH-01-011-016-004/725
(SARWA) 		3401011000NRG24190720230717281 20/07/2023 JASIMN KHATOON 3401011WL039513 JASIMN KHATOON 00176 IDIB000B873 1368 1368 Processed 29/07/2023 3962983958 JASIMAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDAR JH-01-011-016-004/818
(SARWA) 		3401011000NRG24190720230717287 20/07/2023 TABSUN KHATUN 3401011WL039513 TABSUN KHATUN 00176 IDIB000B873 456 456 Processed 29/07/2023 3962983957 TABESUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
10 MANDAR JH-01-011-016-004/75
(SARWA) 		3401011000NRG24190720230717282 20/07/2023 SADDAM ANSARI 3401011WL039513 SADDAM ANSARI 00176 IDIB000I021 1368 1368 Processed 29/07/2023 3962983959 MD SADAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
11 MANDAR JH-01-011-016-002/41
(SARWA) 		3401011000NRG24170720230706932 20/07/2023 Ishrath Ansari 3401011WL038916 Ishrath Ansari 00354 PUNB0040720 1368 1368 Processed 28/07/2023 3962983969 ISRAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
12 MANDAR JH-01-011-016-003/170
(SARWA) 		3401011000NRG24170720230706937 20/07/2023 MAKSHUD ANSARI 3401011WL038916 MAKSHUD ANSARI 00354 PUNB0040720 1368 1368 Processed 28/07/2023 3962983971 MAKSHUD ANSARI PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-016-003/310
(SARWA) 		3401011000NRG24170720230706942 20/07/2023 EMRAJ ANSARI 3401011WL038916 EMRAJ ANSARI 00354 PUNB0040720 1368 1368 Processed 28/07/2023 3962983970 EMRAJ ANSARI PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-016-004/810
(SARWA) 		3401011000NRG24190720230717286 20/07/2023 KAISAR ANSARI 3401011WL039513 KAISAR ANSARI 00354 PUNB0040720 456 456 Processed 28/07/2023 3962983972 KAISAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
15 MANDAR JH-01-011-016-002/104
(SARWA) 		3401011000NRG24150720230691595 20/07/2023 Banrasiya Bhagat 3401011WL037954 Banrasiya Bhagat 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983986 MS BANGI BHAGATAIN STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-002/129
(SARWA) 		3401011000NRG24150720230691597 20/07/2023 KURSID ANSARI 3401011WL037954 KURSID ANSARI 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983929 MR KURSID ANSARI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-002/232
(SARWA) 		3401011000NRG24190720230717707 20/07/2023 NAFAR ANSARI 3401011WL039534 NAFAR ANSARI 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983975 MR NAFAR ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-002/275
(SARWA) 		3401011000NRG24190720230717445 20/07/2023 Sakina khaton 3401011WL039517 Sakina khaton 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983930 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-002/297
(SARWA) 		3401011000NRG24190720230717446 20/07/2023 Hakim ansari 3401011WL039517 Hakim ansari 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983989 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-002/358
(SARWA) 		3401011000NRG24190720230717708 20/07/2023 REYAZ ANSARI 3401011WL039534 REYAZ ANSARI 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983924 Reyaj Ansari FINO PAYMENTS BANK LTD(608001)
21 MANDAR JH-01-011-016-002/375
(SARWA) 		3401011000NRG24190720230717448 20/07/2023 NAIAM ANSARI 3401011WL039517 NAIAM ANSARI 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983987 Naim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
22 MANDAR JH-01-011-016-002/377
(SARWA) 		3401011000NRG24170720230706971 20/07/2023 AJHAR EMAM 3401011WL038917 AJHAR EMAM 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983925 AJHAR IMAM AIRTEL PAYMENTS BANK LIMITED(990288)
23 MANDAR JH-01-011-016-002/378
(SARWA) 		3401011000NRG24190720230717709 20/07/2023 SAFIK ANSARI 3401011WL039534 SAFIK ANSARI 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983982 SAFIK ANSARI SO LATE BAHRUDDIN ANSARI UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-016-002/426
(SARWA) 		3401011000NRG24190720230717711 20/07/2023 JAHIDA KHATUN 3401011WL039534 JAHIDA KHATUN 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983945 Jahida Khatun FINO PAYMENTS BANK LTD(608001)
25 MANDAR JH-01-011-016-002/482
(SARWA) 		3401011000NRG24170720230706933 20/07/2023 MD MURTAJA ANSARI 3401011WL038916 MD MURTAJA ANSARI 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983979 MR MD MURTAJA ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-016-002/489
(SARWA) 		3401011000NRG24190720230717453 20/07/2023 SHAHIN PRAVEEN 3401011WL039517 SHAHIN PRAVEEN 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983946 MRS SHAHIN PRAVEEN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-003/1
(SARWA) 		3401011000NRG24170720230706934 20/07/2023 Damu Oraon 3401011WL038916 Damu Oraon 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983926 MR DAMU ORAON STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-003/125
(SARWA) 		3401011000NRG24170720230706974 20/07/2023 Sukra Oraon 3401011WL038917 Sukra Oraon 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983980 MR SUKRA ORAON STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-016-003/159
(SARWA) 		3401011000NRG24170720230706936 20/07/2023 RABANA KHATOON 3401011WL038916 RABANA KHATOON 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983941 MISS RABANA KHATOON STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-016-003/171
(SARWA) 		3401011000NRG24170720230706938 20/07/2023 MAHMUD ANSARI 3401011WL038916 MAHMUD ANSARI 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983936 MR MAHMUD ANSARI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-003/256
(SARWA) 		3401011000NRG24170720230706975 20/07/2023 Fuleswer sahu 3401011WL038917 Fuleswer sahu 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983949 Mr. FULESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
32 MANDAR JH-01-011-016-003/270
(SARWA) 		3401011000NRG24190720230717263 20/07/2023 MUSLIM ANSARI 3401011WL039513 MUSLIM ANSARI 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983932 MUSLIM ANSARI BANK OF INDIA(508505)
33 MANDAR JH-01-011-016-003/309
(SARWA) 		3401011000NRG24170720230706941 20/07/2023 JULEF ANSARI 3401011WL038916 JULEF ANSARI 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983947 JULEF ANSARI PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-016-003/310
(SARWA) 		3401011000NRG24170720230706943 20/07/2023 NUSRAT KHATUN 3401011WL038916 NUSRAT KHATUN 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983943 MISS NUSRAT KHATUN STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-016-003/311
(SARWA) 		3401011000NRG24170720230706944 20/07/2023 YASMIN KHATOON 3401011WL038916 YASMIN KHATOON 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983942 YASMIN KHATOON W/O SHAKIR ANSARI BANK OF INDIA(508505)
36 MANDAR JH-01-011-016-003/89
(SARWA) 		3401011000NRG24170720230706949 20/07/2023 Ibral Ansari 3401011WL038916 Ibral Ansari 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983927 MR IBARALANSARI NGOOF TARANNUMPARWEEN STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-016-004/179
(SARWA) 		3401011000NRG24190720230717264 20/07/2023 Khuda Oraon 3401011WL039513 Khuda Oraon 00415 SBIN0006304 1368 1368 Processed 29/07/2023 3962983978 KHUDA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANDAR JH-01-011-016-004/307
(SARWA) 		3401011000NRG24190720230717266 20/07/2023 Jafar Ansari 3401011WL039513 Jafar Ansari 00415 SBIN0006304 1368 1368 Processed 29/07/2023 3962983948 ZAFFER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANDAR JH-01-011-016-004/340
(SARWA) 		3401011000NRG24190720230717268 20/07/2023 Irfan Ansari 3401011WL039513 Irfan Ansari 00415 SBIN0006304 1368 1368 Processed 29/07/2023 3962983983 IRFAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDAR JH-01-011-016-004/42
(SARWA) 		3401011000NRG24190720230717270 20/07/2023 Julekha Khatoon 3401011WL039513 Julekha Khatoon 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983935 MR JULEKHA KHATOON STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-016-004/429
(SARWA) 		3401011000NRG24190720230717271 20/07/2023 SUGEE ORAON 3401011WL039513 SUGEE ORAON 00415 SBIN0006304 1368 1368 Processed 29/07/2023 3962983931 SUGGI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANDAR JH-01-011-016-004/458
(SARWA) 		3401011000NRG24190720230717272 20/07/2023 Birju Oroan 3401011WL039513 Birju Oroan 00415 SBIN0006304 1368 1368 Processed 29/07/2023 3962983977 BIRJU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDAR JH-01-011-016-004/589
(SARWA) 		3401011000NRG24150720230691598 20/07/2023 Jamhir Ansari 3401011WL037954 Jamhir Ansari 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983933 MR JAMHIR ANSARI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-016-004/589
(SARWA) 		3401011000NRG24150720230691599 20/07/2023 Sarwari Khatun 3401011WL037954 Sarwari Khatun 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983934 MRS SARWARI KHATOON STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-016-004/610
(SARWA) 		3401011000NRG24190720230717275 20/07/2023 MUMTAJIR ANSARI 3401011WL039513 MUMTAJIR ANSARI 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983928 MR MUMTAJIR ANSARI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-016-004/610
(SARWA) 		3401011000NRG24190720230717274 20/07/2023 RAKIBA KHATOON 3401011WL039513 RAKIBA KHATOON 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983937 MISS RAKIBA KHATUN STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-016-004/723
(SARWA) 		3401011000NRG24190720230717279 20/07/2023 MUNI DEVI 3401011WL039513 MUNI DEVI 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983939 MRS MUNI DEVO STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-016-004/725
(SARWA) 		3401011000NRG24190720230717280 20/07/2023 MO. IMRAN ANSARI 3401011WL039513 MO. IMRAN ANSARI 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983984 MD IMRAN ANSARI UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-016-004/777
(SARWA) 		3401011000NRG24170720230706977 20/07/2023 HASINA KHATUN 3401011WL038917 HASINA KHATUN 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983988 MS HASINA KHATUN STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-016-004/777
(SARWA) 		3401011000NRG24170720230706976 20/07/2023 KAUM ANSARI 3401011WL038917 KAUM ANSARI 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962983976 MR KAUM ANSARI STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-016-004/79
(SARWA) 		3401011000NRG24190720230717283 20/07/2023 Majbul Ansari 3401011WL039513 Majbul Ansari 00415 SBIN0006304 456 456 Processed 28/07/2023 3962983981 Mr. ASURA KHATOON VANANCHAL GRAMIN BANK(607210)
52 MANDAR JH-01-011-016-004/810
(SARWA) 		3401011000NRG24190720230717285 20/07/2023 HAMID ANSARI 3401011WL039513 HAMID ANSARI 00415 SBIN0006304 456 456 Processed 28/07/2023 3962983938 MR HAMID ANSARI STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-016-004/877
(SARWA) 		3401011000NRG24190720230717288 20/07/2023 RABINA KHATUN 3401011WL039513 RABINA KHATUN 00415 SBIN0006304 456 456 Processed 28/07/2023 3962983944 RABINA KHATOON D/O SARIF ANSARI BANK OF INDIA(508505)
54 MANDAR JH-01-011-016-004/882
(SARWA) 		3401011000NRG24190720230717290 20/07/2023 SAJRON KHATUN 3401011WL039513 SAJRON KHATUN 00415 SBIN0006304 456 456 Processed 28/07/2023 3962983940 MRS SAJRON KHATUN STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-016-004/885
(SARWA) 		3401011000NRG24190720230717291 20/07/2023 SIDIK ANSARI 3401011WL039513 SIDIK ANSARI 00415 SBIN0006304 456 456 Processed 29/07/2023 3962983985 SIDIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51528 51528
56 MANDAR JH-01-011-016-003/66
(SARWA) 		3401011000NRG24190720230717714 20/07/2023 Hajrath Ansari 3401011WL039534 Hajrath Ansari 00415 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962983973 Mr. HAJRAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
57 MANDAR JH-01-011-016-002/300
(SARWA) 		3401011000NRG24190720230717447 20/07/2023 Ajmul ansari 3401011WL039517 Ajmul ansari 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3962983962 AJAMUL ANSARI S O NABI HUSAIN UNION BANK OF INDIA(508500)
58 MANDAR JH-01-011-016-002/423
(SARWA) 		3401011000NRG24190720230717710 20/07/2023 SHABNAM PERWEEN 3401011WL039534 SHABNAM PERWEEN 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3962983964 Shabnam Perween FINO PAYMENTS BANK LTD(608001)
59 MANDAR JH-01-011-016-002/452
(SARWA) 		3401011000NRG24190720230717451 20/07/2023 WAJID ANSARI 3401011WL039517 WAJID ANSARI 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3962983965 WAJID ANSARI UNION BANK OF INDIA(508500)
60 MANDAR JH-01-011-016-003/173
(SARWA) 		3401011000NRG24170720230706939 20/07/2023 KHADIJA KHATOON 3401011WL038916 KHADIJA KHATOON 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3962983961 KHADIJA KHATUN W/O SHEKH YAKUB UNION BANK OF INDIA(508500)
61 MANDAR JH-01-011-016-004/197
(SARWA) 		3401011000NRG24190720230717265 20/07/2023 Badhuna Mahto 3401011WL039513 Badhuna Mahto 00468 UBIN0563820 1368 1368 Processed 28/07/2023 3962983960 BANDHANA MAHTO S/O ADHANU MAHTO UNION BANK OF INDIA(508500)
62 MANDAR JH-01-011-016-004/723
(SARWA) 		3401011000NRG24190720230717278 20/07/2023 HARI MAHTO 3401011WL039513 HARI MAHTO 00468 UBIN0563820 1368 1368 Processed 29/07/2023 3962983963 HARI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
63 MANDAR JH-01-011-016-003/159
(SARWA) 		3401011000NRG24170720230706935 20/07/2023 MAJID ANSARI 3401011WL038916 MAJID ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962983974 Mr. MAJID ANSARI VANANCHAL GRAMIN BANK(607210)
64 MANDAR JH-01-011-016-003/309
(SARWA) 		3401011000NRG24170720230706940 20/07/2023 NAJRIN KHURSHIDA 3401011WL038916 NAJRIN KHURSHIDA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962983966 NAJRIN KHURSHIDA BANK OF INDIA(508505)
65 MANDAR JH-01-011-016-003/311
(SARWA) 		3401011000NRG24170720230706945 20/07/2023 SAMRAJ ANSARI 3401011WL038916 SAMRAJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962983967 Mr. SAMRAJ ANSARI VANANCHAL GRAMIN BANK(607210)
66 MANDAR JH-01-011-016-003/83
(SARWA) 		3401011000NRG24170720230706946 20/07/2023 Kuresa khatoon 3401011WL038916 Kuresa khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962983968 Mrs. KURAISA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 82992 82992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_200723APB_FTO_361335 BANK OF INDIA BKID0005905 MANDER 7296
2 MANDAR JH3401011016_200723APB_FTO_361335 Indian Bank IDIB000B873 Brahmbe 3192
3 MANDAR JH3401011016_200723APB_FTO_361335 Indian Bank IDIB000I021 itki 1368
4 MANDAR JH3401011016_200723APB_FTO_361335 Punjab National Bank PUNB0040720 Mandar 4560
5 MANDAR JH3401011016_200723APB_FTO_361335 State Bank of India SBIN0006304 TANGERBANSLI 51528
6 MANDAR JH3401011016_200723APB_FTO_361335 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
7 MANDAR JH3401011016_200723APB_FTO_361335 Union Bank of India UBIN0563820 MANDAR 8208
8 MANDAR JH3401011016_200723APB_FTO_361335 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5472

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