Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:36:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_210324APB_FTO_1011895
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-01-011-002-001/132
(BARGARI) 		3401011000NRG24Z210320241857554 21/03/2024 Sarswati Devi 3401011WL115155 Sarswati Devi 00078 CNRB0004904 162 162 Processed 22/03/2024 S38859444 Sarswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-002-001/236
(BARGARI) 		3401011000NRG24Z210320241857557 21/03/2024 Gangy Devi 3401011WL115155 Gangy Devi 00078 CNRB0004904 162 162 Processed 22/03/2024 S38859444 GANGI DEVI CANARA BANK(508532)
3 MANDAR JH-01-011-002-001/239
(BARGARI) 		3401011000NRG24Z210320241857558 21/03/2024 Raghu Gope 3401011WL115155 Raghu Gope 00078 CNRB0004904 162 162 Processed 22/03/2024 S38859444 Raghu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-002-001/49
(BARGARI) 		3401011000NRG24Z210320241857568 21/03/2024 Rajesh Oraon 3401011WL115155 Rajesh Oraon 00078 CNRB0004904 162 162 Processed 22/03/2024 S38859444 RAJESH ORAON CANARA BANK(508532)
5 MANDAR JH-01-011-002-001/493
(BARGARI) 		3401011000NRG24Z210320241857570 21/03/2024 sandeep thakur 3401011WL115155 sandeep thakur 00078 CNRB0004904 162 162 Processed 22/03/2024 S38859444 Mr. SANDEEP THAKUR VANANCHAL GRAMIN BANK(607210)
6 MANDAR JH-01-011-002-001/655
(BARGARI) 		3401011000NRG24Z210320241857582 21/03/2024 RINA KACHCHHAP 3401011WL115155 RINA KACHCHHAP 00078 CNRB0004904 162 162 Processed 22/03/2024 S38859444 RINA KACHCHHAP CANARA BANK(508532)
7 MANDAR JH-01-011-002-002/101
(BARGARI) 		3401011000NRG24Z210320241857645 21/03/2024 Suleman Ansari 3401011WL115157 Suleman Ansari 00078 CNRB0004904 162 162 Processed 22/03/2024 S38859444 Mr. SULEMAN ANSARI INDIAN BANK(607105)
8 MANDAR JH-01-011-002-002/107
(BARGARI) 		3401011000NRG24Z210320241857646 21/03/2024 Nawsad Ansari 3401011WL115157 Nawsad Ansari 00078 CNRB0004904 162 162 Processed 22/03/2024 S38859444 NAUSHAD ANSARI CANARA BANK(508532)
9 MANDAR JH-01-011-002-002/141
(BARGARI) 		3401011000NRG24Z210320241857647 21/03/2024 Anil Oraon 3401011WL115157 Anil Oraon 00078 CNRB0004904 162 162 Processed 22/03/2024 S38859444 ANIL ORAON CANARA BANK(508532)
10 MANDAR JH-01-011-002-002/264
(BARGARI) 		3401011000NRG24Z210320241857648 21/03/2024 MOBARAK ANSARI 3401011WL115157 MOBARAK ANSARI 00078 CNRB0004904 162 162 Processed 22/03/2024 S38859444 SHEKH MUBARAQ CANARA BANK(508532)
11 MANDAR JH-01-011-002-002/264
(BARGARI) 		3401011000NRG24Z210320241857649 21/03/2024 Sahid hasan 3401011WL115157 Sahid hasan 00078 CNRB0004904 162 162 Processed 22/03/2024 S38859444 SAHID HASAN CANARA BANK(508532)
12 MANDAR JH-01-011-002-002/314
(BARGARI) 		3401011000NRG24Z210320241857650 21/03/2024 Rabish Ansari 3401011WL115157 Rabish Ansari 00078 CNRB0004904 162 162 Processed 22/03/2024 S38859444 Mr. RABISH ANSARI S/O JAHUR ANSARI . VANANCHAL GRAMIN BANK(607210)
13 MANDAR JH-01-011-002-002/315
(BARGARI) 		3401011000NRG24Z210320241857652 21/03/2024 Safina Khatoon 3401011WL115157 Safina Khatoon 00078 CNRB0004904 162 162 Processed 22/03/2024 S38859444 SAKINA KHATUN CANARA BANK(508532)
14 MANDAR JH-01-011-002-002/315
(BARGARI) 		3401011000NRG24Z210320241857651 21/03/2024 Sekh Rafique Ali 3401011WL115157 Sekh Rafique Ali 00078 CNRB0004904 162 162 Processed 22/03/2024 S38859444 SHEKH RAFIQ ALI CANARA BANK(508532)
15 MANDAR JH-01-011-002-002/316
(BARGARI) 		3401011000NRG24Z210320241857653 21/03/2024 Idris Ansari 3401011WL115157 Idris Ansari 00078 CNRB0004904 162 162 Processed 22/03/2024 S38859444 Mr. IDRISH ANSARI VANANCHAL GRAMIN BANK(607210)
16 MANDAR JH-01-011-002-002/316
(BARGARI) 		3401011000NRG24Z210320241857654 21/03/2024 Sufeda Khatoon 3401011WL115157 Sufeda Khatoon 00078 CNRB0004904 162 162 Processed 22/03/2024 S38859444 SUFEDA KHATUN CANARA BANK(508532)
17 MANDAR JH-01-011-002-002/500
(BARGARI) 		3401011000NRG24Z210320241857657 21/03/2024 Naime ansari 3401011WL115157 Naime ansari 00078 CNRB0004904 162 162 Processed 22/03/2024 S38859444 NAIM ANSARI CANARA BANK(508532)
18 MANDAR JH-01-011-002-002/522
(BARGARI) 		3401011000NRG24Z210320241857660 21/03/2024 imrana khatun 3401011WL115157 imrana khatun 00078 CNRB0004904 162 162 Processed 22/03/2024 S38859444 IMRANA KHATUN CANARA BANK(508532)
19 MANDAR JH-01-011-002-002/524
(BARGARI) 		3401011000NRG24Z210320241857661 21/03/2024 MASTAN ANSARI 3401011WL115157 MASTAN ANSARI 00078 CNRB0004904 162 162 Processed 22/03/2024 S38859444 MASTAN ANSARI CANARA BANK(508532)
20 MANDAR JH-01-011-002-002/55
(BARGARI) 		3401011000NRG24Z210320241857662 21/03/2024 Nejam Ansari 3401011WL115157 Nejam Ansari 00078 CNRB0004904 162 162 Processed 22/03/2024 S38859444 Mr. NEJAM ANSARI INDIAN BANK(607105)
21 MANDAR JH-01-011-002-002/578
(BARGARI) 		3401011000NRG24Z210320241857664 21/03/2024 NASMUN KHATOON 3401011WL115157 NASMUN KHATOON 00078 CNRB0004904 162 162 Processed 22/03/2024 S38859444 NASMUN KHATOON CANARA BANK(508532)
22 MANDAR JH-01-011-002-002/61
(BARGARI) 		3401011000NRG24Z210320241857666 21/03/2024 Yasin Ansari 3401011WL115157 Yasin Ansari 00078 CNRB0004904 162 162 Processed 22/03/2024 S38859444 YASIN ANSARI CANARA BANK(508532)
23 MANDAR JH-01-011-002-002/63
(BARGARI) 		3401011000NRG24Z210320241857667 21/03/2024 Ajam Ansari 3401011WL115157 Ajam Ansari 00078 CNRB0004904 162 162 Processed 22/03/2024 S38859444 AAJAM ANSARI CANARA BANK(508532)
24 MANDAR JH-01-011-002-002/63
(BARGARI) 		3401011000NRG24Z210320241857668 21/03/2024 Wahida Khatoon 3401011WL115157 Wahida Khatoon 00078 CNRB0004904 162 162 Processed 22/03/2024 S38859444 VAHIDA KHATOON CANARA BANK(508532)
25 MANDAR JH-01-011-002-002/95
(BARGARI) 		3401011000NRG24Z210320241857671 21/03/2024 Mustari Khatoon 3401011WL115157 Mustari Khatoon 00078 CNRB0004904 162 162 Processed 22/03/2024 S38859444 MUSTRI KHATOON CANARA BANK(508532)
26 MANDAR JH-01-011-002-004/190
(BARGARI) 		3401011000NRG24Z160320241828459 21/03/2024 Uma kumari 3401011WL113530 Uma kumari 00078 CNRB0004904 162 162 Processed 22/03/2024 S38859444 UMA KUMARI CANARA BANK(508532)
27 MANDAR JH-01-011-002-004/90
(BARGARI) 		3401011000NRG24Z160320241828463 21/03/2024 Vikash Khalkho 3401011WL113530 Vikash Khalkho 00078 CNRB0004904 162 162 Processed 22/03/2024 S38859444 MR VIKASH KHALKHO STATE BANK OF INDIA(508548)
SubTotal 4374 4374
28 MANDAR JH-01-011-002-001/197
(BARGARI) 		3401011000NRG24Z210320241857556 21/03/2024 Dayal Oraon 3401011WL115155 Dayal Oraon 00114 IBKL0063RKC 162 162 Processed 22/03/2024 S38859444 Dayal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 MANDAR JH-01-011-002-001/248
(BARGARI) 		3401011000NRG24Z210320241857559 21/03/2024 Panchu Gope 3401011WL115155 Panchu Gope 00114 IBKL0063RKC 162 162 Processed 22/03/2024 S38859444 Mr. PANCHU GOPE INDIAN BANK(607105)
30 MANDAR JH-01-011-002-001/249
(BARGARI) 		3401011000NRG24Z210320241857560 21/03/2024 Krisna Gope 3401011WL115155 Krisna Gope 00114 IBKL0063RKC 162 162 Processed 22/03/2024 S38859444 Krishana Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 MANDAR JH-01-011-002-001/272
(BARGARI) 		3401011000NRG24Z210320241857561 21/03/2024 Rajendra Thakur 3401011WL115155 Rajendra Thakur 00114 IBKL0063RKC 162 162 Processed 22/03/2024 S38859444 Rajendra Thakur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-002-001/86
(BARGARI) 		3401011000NRG24Z210320241857583 21/03/2024 Anil oraon 3401011WL115155 Anil oraon 00114 IBKL0063RKC 162 162 Processed 22/03/2024 S38859444 Anil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 MANDAR JH-01-011-002-001/91
(BARGARI) 		3401011000NRG24Z210320241857584 21/03/2024 Anup Kachap 3401011WL115155 Anup Kachap 00114 IBKL0063RKC 162 162 Processed 22/03/2024 S38859444 Anup Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 972 972
34 MANDAR JH-01-011-002-001/132
(BARGARI) 		3401011000NRG24Z210320241857553 21/03/2024 Lagnu Gope 3401011WL115155 Lagnu Gope 00176 IDIB000B873 162 162 Processed 22/03/2024 S38859444 Mr. LAGNU GOPE S/O LITAWA GOPE INDIAN BANK(607105)
35 MANDAR JH-01-011-002-001/155
(BARGARI) 		3401011000NRG24Z210320241857555 21/03/2024 Dilip Titki 3401011WL115155 Dilip Titki 00176 IDIB000B873 162 162 Processed 22/03/2024 S38859444 Mr. DILIP TIRKEY INDIAN BANK(607105)
36 MANDAR JH-01-011-002-001/283
(BARGARI) 		3401011000NRG24Z210320241857562 21/03/2024 ANITA EKKA 3401011WL115155 ANITA EKKA 00176 IDIB000B873 162 162 Processed 22/03/2024 S38859444 ANITA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDAR JH-01-011-002-001/399
(BARGARI) 		3401011000NRG24Z210320241857563 21/03/2024 Amit Ekka 3401011WL115155 Amit Ekka 00176 IDIB000B873 162 162 Processed 22/03/2024 S38859444 Mr. AMIT EKKA INDIAN BANK(607105)
38 MANDAR JH-01-011-002-001/405
(BARGARI) 		3401011000NRG24Z210320241857564 21/03/2024 BIGA ORAON 3401011WL115155 BIGA ORAON 00176 IDIB000B873 162 162 Processed 22/03/2024 S38859444 Mr. BIGA ORAON INDIAN BANK(607105)
39 MANDAR JH-01-011-002-001/410
(BARGARI) 		3401011000NRG24Z210320241857565 21/03/2024 KHUDIYA ORAON 3401011WL115155 KHUDIYA ORAON 00176 IDIB000B873 162 162 Processed 22/03/2024 S38859444 Khudiya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 MANDAR JH-01-011-002-001/45
(BARGARI) 		3401011000NRG24Z210320241857567 21/03/2024 Iriyanush Kujur 3401011WL115155 Iriyanush Kujur 00176 IDIB000B873 162 162 Processed 22/03/2024 S38859444 Mr. IRYANUS KUJUR INDIAN BANK(607105)
41 MANDAR JH-01-011-002-001/577
(BARGARI) 		3401011000NRG24Z210320241857574 21/03/2024 SANJAY LOHRA 3401011WL115155 SANJAY LOHRA 00176 IDIB000B873 162 162 Processed 22/03/2024 S38859444 Mr. Sanjay Lohara INDIAN BANK(607105)
42 MANDAR JH-01-011-002-001/631
(BARGARI) 		3401011000NRG24Z210320241857577 21/03/2024 RITESHWAR GOPE 3401011WL115155 RITESHWAR GOPE 00176 IDIB000B873 162 162 Processed 22/03/2024 S38859444 RITESHWAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDAR JH-01-011-002-001/633
(BARGARI) 		3401011000NRG24Z210320241857579 21/03/2024 GUDIYA LOHRIN 3401011WL115155 GUDIYA LOHRIN 00176 IDIB000B873 162 162 Processed 22/03/2024 S38859444 Mrs. GUDIYA LOHRAIN INDIAN BANK(607105)
44 MANDAR JH-01-011-002-001/633
(BARGARI) 		3401011000NRG24Z210320241857578 21/03/2024 MANRKHAN LOHRA 3401011WL115155 MANRKHAN LOHRA 00176 IDIB000B873 162 162 Processed 22/03/2024 S38859444 Mr. Manrakhan Lohra INDIAN BANK(607105)
45 MANDAR JH-01-011-002-002/101
(BARGARI) 		3401011000NRG24Z210320241857644 21/03/2024 Najmun Khatoon 3401011WL115157 Najmun Khatoon 00176 IDIB000B873 162 162 Processed 22/03/2024 S38859444 Mrs. NAJMUN KHATUN INDIAN BANK(607105)
46 MANDAR JH-01-011-002-002/382
(BARGARI) 		3401011000NRG24Z210320241857656 21/03/2024 NURJHAN PARWEEN 3401011WL115157 NURJHAN PARWEEN 00176 IDIB000B873 162 162 Processed 22/03/2024 S38859444 Mrs. NURJHAN PRWEEN VANANCHAL GRAMIN BANK(607210)
47 MANDAR JH-01-011-002-002/510
(BARGARI) 		3401011000NRG24Z210320241857658 21/03/2024 Afjal ansari 3401011WL115157 Afjal ansari 00176 IDIB000B873 162 162 Processed 22/03/2024 S38859444 Mr. Afjal Ansari INDIAN BANK(607105)
48 MANDAR JH-01-011-002-002/517
(BARGARI) 		3401011000NRG24Z210320241857659 21/03/2024 etawariya devi 3401011WL115157 etawariya devi 00176 IDIB000B873 162 162 Processed 22/03/2024 S38859444 Mrs. Etawariya Devi INDIAN BANK(607105)
49 MANDAR JH-01-011-002-002/58
(BARGARI) 		3401011000NRG24Z210320241857665 21/03/2024 Habib Ansari 3401011WL115157 Habib Ansari 00176 IDIB000B873 162 162 Processed 22/03/2024 S38859444 Mr. HABIB ANSARI INDIAN BANK(607105)
50 MANDAR JH-01-011-002-002/97
(BARGARI) 		3401011000NRG24Z210320241857672 21/03/2024 sajid ansari 3401011WL115157 sajid ansari 00176 IDIB000B873 162 162 Processed 22/03/2024 S38859444 Mr. SAJID ANSARI INDIAN BANK(607105)
51 MANDAR JH-01-011-002-004/165
(BARGARI) 		3401011000NRG24Z160320241828458 21/03/2024 birsa oraon 3401011WL113530 birsa oraon 00176 IDIB000B873 162 162 Processed 22/03/2024 S38859444 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
52 MANDAR JH-01-011-002-002/70
(BARGARI) 		3401011000NRG24Z210320241857670 21/03/2024 Reyajul Ansari 3401011WL115157 Reyajul Ansari 00197 BKID0JHARGB 162 162 Processed 22/03/2024 S38859444 Mr. REAYAJUL . INDIAN BANK(607105)
SubTotal 162 162
53 MANDAR JH-01-011-002-002/328
(BARGARI) 		3401011000NRG24Z210320241857655 21/03/2024 Kasiman Khatun 3401011WL115157 Kasiman Khatun 00354 PUNB0040720 162 162 Processed 22/03/2024 S38859444 Mrs. KASIMAN KHATUN INDIAN BANK(607105)
54 MANDAR JH-01-011-002-002/634
(BARGARI) 		3401011000NRG24Z210320241857669 21/03/2024 NAJMA KHATUN 3401011WL115157 NAJMA KHATUN 00354 PUNB0040720 162 162 Processed 22/03/2024 S38859444 NAJMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
55 MANDAR JH-01-011-002-001/577
(BARGARI) 		3401011000NRG24Z210320241857575 21/03/2024 ARTI LOHRAIN 3401011WL115155 ARTI LOHRAIN 00415 SBIN0014339 162 162 Processed 22/03/2024 S38859444 MRS ARTI LOHRAIN STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-002-004/192
(BARGARI) 		3401011000NRG24Z160320241828460 21/03/2024 Sulendar Oraon 3401011WL113530 Sulendar Oraon 00415 SBIN0014339 162 162 Processed 22/03/2024 S38859444 MR SULENDAR ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
57 MANDAR JH-01-011-002-002/576
(BARGARI) 		3401011000NRG24Z210320241857663 21/03/2024 SUHEL ANSARI 3401011WL115157 SUHEL ANSARI 00415 SBIN0RRVCGB 162 162 Processed 22/03/2024 S38859444 Mr. SUHEL ANSARI VANANCHAL GRAMIN BANK(607210)
58 MANDAR JH-01-011-002-004/58
(BARGARI) 		3401011000NRG24Z160320241828462 21/03/2024 TILA ORAON 3401011WL113530 TILA ORAON 00415 SBIN0RRVCGB 162 162 Processed 22/03/2024 S38859444 TILLA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
59 MANDAR JH-01-011-002-001/491
(BARGARI) 		3401011000NRG24Z210320241857569 21/03/2024 kison mahto 3401011WL115155 kison mahto 00687 IBKL063JS71 162 162 Processed 22/03/2024 S38859444 Mr. KISHUN MAHTO INDIAN BANK(607105)
60 MANDAR JH-01-011-002-001/52
(BARGARI) 		3401011000NRG24Z210320241857571 21/03/2024 Basudev Mahto 3401011WL115155 Basudev Mahto 00687 IBKL063JS71 162 162 Processed 22/03/2024 S38859444 Mr. BASUDEV MAHTO INDIAN BANK(607105)
61 MANDAR JH-01-011-002-001/550
(BARGARI) 		3401011000NRG24Z210320241857572 21/03/2024 Kushal Kachap 3401011WL115155 Kushal Kachap 00687 IBKL063JS71 162 162 Processed 22/03/2024 S38859444 KUSHAL KACHAP INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANDAR JH-01-011-002-001/551
(BARGARI) 		3401011000NRG24Z210320241857573 21/03/2024 RANJAN ORAON 3401011WL115155 RANJAN ORAON 00687 IBKL063JS71 162 162 Processed 22/03/2024 S38859444 RANJAN ORAON S/O BANDHNA ORAON BANK OF INDIA(508505)
63 MANDAR JH-01-011-002-001/578
(BARGARI) 		3401011000NRG24Z210320241857576 21/03/2024 AMRIT KACHHAP 3401011WL115155 AMRIT KACHHAP 00687 IBKL063JS71 162 162 Processed 22/03/2024 S38859444 Mr. AMRIT KACHHAP INDIAN BANK(607105)
64 MANDAR JH-01-011-002-001/641
(BARGARI) 		3401011000NRG24Z210320241857580 21/03/2024 NIRODH GOPE 3401011WL115155 NIRODH GOPE 00687 IBKL063JS71 162 162 Processed 22/03/2024 S38859444 Mr. NIRODH GOPE INDIAN BANK(607105)
65 MANDAR JH-01-011-002-001/641
(BARGARI) 		3401011000NRG24Z210320241857581 21/03/2024 SUSHILA DEVI 3401011WL115155 SUSHILA DEVI 00687 IBKL063JS71 162 162 Processed 22/03/2024 S38859444 Mr. NIRODH GOPE INDIAN BANK(607105)
SubTotal 1134 1134
66 MANDAR JH-01-011-002-001/420
(BARGARI) 		3401011000NRG24Z210320241857566 21/03/2024 SUDEEP KACHHAP 3401011WL115155 SUDEEP KACHHAP 00691 IPOS0000001 162 162 Processed 22/03/2024 S38859444 SUDEEP KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
67 MANDAR JH-01-011-002-004/193
(BARGARI) 		3401011000NRG24Z160320241828461 21/03/2024 Kartik Oraon 3401011WL113530 Kartik Oraon 00695 SBIN0RRVCGB 162 162 Processed 22/03/2024 S38859444 Mr. KARTIK ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 10854 10854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_210324APB_FTO_1011895 Canara Bank CNRB0004904 BARAMBE 4374
2 MANDAR JH3401011002_210324APB_FTO_1011895 District Central Cooperative Bank IBKL0063RKC MANDAR 972
3 MANDAR JH3401011002_210324APB_FTO_1011895 Indian Bank IDIB000B873 Brahmbe 2916
4 MANDAR JH3401011002_210324APB_FTO_1011895 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 162
5 MANDAR JH3401011002_210324APB_FTO_1011895 Punjab National Bank PUNB0040720 Mandar 324
6 MANDAR JH3401011002_210324APB_FTO_1011895 State Bank of India SBIN0014339 MANDER 324
7 MANDAR JH3401011002_210324APB_FTO_1011895 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
8 MANDAR JH3401011002_210324APB_FTO_1011895 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1134
9 MANDAR JH3401011002_210324APB_FTO_1011895 India Post Payments Bank IPOS0000001 RANCHI 162
10 MANDAR JH3401011002_210324APB_FTO_1011895 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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