Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:33:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_270723APB_FTO_384657
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-01-011-016-002/247
(SARWA) 		3401011000NRG24Z240720230755909 27/07/2023 nurjahan khatun 3401011WL041928 nurjahan khatun 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 Nurjaha Khatun FINO PAYMENTS BANK LTD(608001)
2 MANDAR JH-01-011-016-002/307
(SARWA) 		3401011000NRG24Z240720230755911 27/07/2023 Neha parween 3401011WL041928 Neha parween 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 Neha Praween FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 MANDAR JH-01-011-016-002/115
(SARWA) 		3401011000NRG24Z250720230770200 27/07/2023 Jamil Ansari 3401011WL042963 Jamil Ansari 00048 BKID0005905 162 162 Processed 28/07/2023 S33250611 JAMIL ANSARI BANK OF INDIA(508505)
4 MANDAR JH-01-011-016-002/453
(SARWA) 		3401011000NRG24Z240720230756525 27/07/2023 GULSHAN KHATUN 3401011WL041969 GULSHAN KHATUN 00048 BKID0005905 162 162 Processed 28/07/2023 S33250611 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
5 MANDAR JH-01-011-016-003/304
(SARWA) 		3401011000NRG24Z260720230774474 27/07/2023 SUNIL BHAGAT 3401011WL043176 SUNIL BHAGAT 00048 BKID0005905 108 108 Processed 28/07/2023 S33250611 Sunil Bhagat FINO PAYMENTS BANK LTD(608001)
6 MANDAR JH-01-011-016-003/312
(SARWA) 		3401011000NRG24Z260720230774475 27/07/2023 KRISHNA KACHHAP 3401011WL043176 KRISHNA KACHHAP 00048 BKID0005905 162 162 Processed 28/07/2023 S33250611 KRISHNA KACHHAP BANK OF BARODA(606985)
7 MANDAR JH-01-011-016-004/427
(SARWA) 		3401011000NRG24Z240720230755850 27/07/2023 VIKAS NAG 3401011WL041925 VIKAS NAG 00048 BKID0005905 324 324 Processed 28/07/2023 S33250611 VIKASH NAG S/O GURAN NAG UNION BANK OF INDIA(508500)
SubTotal 918 918
8 MANDAR JH-01-011-016-002/346
(SARWA) 		3401011000NRG24Z270720230782674 27/07/2023 RESHMA KHATUN 3401011WL043688 RESHMA KHATUN 00078 CNRB0004895 324 324 Processed 28/07/2023 S33250611 RESHMA KHATUN CANARA BANK(508532)
SubTotal 324 324
9 MANDAR JH-01-011-016-002/420
(SARWA) 		3401011000NRG24Z240720230756524 27/07/2023 SALDA SULTANA 3401011WL041969 SALDA SULTANA 00078 CNRB0004904 162 162 Processed 28/07/2023 S33250611 SAIDA SULTANA CANARA BANK(508532)
SubTotal 162 162
10 MANDAR JH-01-011-016-002/305
(SARWA) 		3401011000NRG24Z260720230774465 27/07/2023 golsan khaton 3401011WL043176 golsan khaton 00197 BKID0JHARGB 162 162 Processed 28/07/2023 S33250611 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
11 MANDAR JH-01-011-016-002/250
(SARWA) 		3401011000NRG24Z240720230756521 27/07/2023 Raisha Khatun 3401011WL041969 Raisha Khatun 00354 PUNB0040720 162 162 Processed 28/07/2023 S33250611 RAISA KHATUN PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-016-003/310
(SARWA) 		3401011000NRG24Z240720230756544 27/07/2023 EMRAJ ANSARI 3401011WL041970 EMRAJ ANSARI 00354 PUNB0040720 162 162 Processed 28/07/2023 S33250611 EMRAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
13 MANDAR JH-01-011-016-001/103
(SARWA) 		3401011000NRG24Z270720230783713 27/07/2023 Kurban Ansari 3401011WL043734 Kurban Ansari 00415 SBIN0006304 324 324 Processed 28/07/2023 S33250611 KURBAN ANSARI S/O JAHUR ANSARI BANK OF INDIA(508505)
14 MANDAR JH-01-011-016-001/62
(SARWA) 		3401011000NRG24Z270720230783714 27/07/2023 Samrun Khatoon 3401011WL043734 Samrun Khatoon 00415 SBIN0006304 324 324 Processed 28/07/2023 S33250611 MS SAMRUN KHATUN STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-001/78
(SARWA) 		3401011000NRG24Z270720230783562 27/07/2023 Selesh Mahali 3401011WL043727 Selesh Mahali 00415 SBIN0006304 324 324 Processed 28/07/2023 S33250611 SHAILES MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-016-002/1
(SARWA) 		3401011000NRG24Z260720230774464 27/07/2023 Chamni Khatoon 3401011WL043176 Chamni Khatoon 00415 SBIN0006304 162 162 Processed 28/07/2023 S33250611 MRS CHAMNI KHATUN STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-002/104
(SARWA) 		3401011000NRG24Z250720230770199 27/07/2023 Banrasiya Bhagat 3401011WL042963 Banrasiya Bhagat 00415 SBIN0006304 162 162 Processed 28/07/2023 S33250611 MS BANGI BHAGATAIN STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-002/129
(SARWA) 		3401011000NRG24Z250720230770201 27/07/2023 KURSID ANSARI 3401011WL042963 KURSID ANSARI 00415 SBIN0006304 162 162 Processed 28/07/2023 S33250611 MR KURSID ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-002/287
(SARWA) 		3401011000NRG24Z250720230770205 27/07/2023 Tammna parween 3401011WL042963 Tammna parween 00415 SBIN0006304 162 162 Processed 28/07/2023 S33250611 MRS TAMANNA PARWEEN STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-002/307
(SARWA) 		3401011000NRG24Z240720230755910 27/07/2023 Tohid ansari 3401011WL041928 Tohid ansari 00415 SBIN0006304 162 162 Processed 28/07/2023 S33250611 Touhid Ansari FINO PAYMENTS BANK LTD(608001)
21 MANDAR JH-01-011-016-002/309
(SARWA) 		3401011000NRG24Z260720230774466 27/07/2023 Kalimun nisha 3401011WL043176 Kalimun nisha 00415 SBIN0006304 162 162 Processed 28/07/2023 S33250611 MR KALIMUN NISHA STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-002/316
(SARWA) 		3401011000NRG24Z220720230743142 27/07/2023 Sabir ansari 3401011WL041199 Sabir ansari 00415 SBIN0006304 162 162 Processed 28/07/2023 S33250611 Sabir Ansari FINO PAYMENTS BANK LTD(608001)
23 MANDAR JH-01-011-016-002/351
(SARWA) 		3401011000NRG24Z220720230743143 27/07/2023 hakim ansari 3401011WL041199 hakim ansari 00415 SBIN0006304 162 162 Processed 28/07/2023 S33250611 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-016-002/361
(SARWA) 		3401011000NRG24Z220720230743145 27/07/2023 gulbasha khatoon 3401011WL041199 gulbasha khatoon 00415 SBIN0006304 162 162 Processed 28/07/2023 S33250611 GULABASA KHATUN . VANANCHAL GRAMIN BANK(607210)
25 MANDAR JH-01-011-016-002/432
(SARWA) 		3401011000NRG24Z260720230774467 27/07/2023 RUKAIYA PERWEEN 3401011WL043176 RUKAIYA PERWEEN 00415 SBIN0006304 162 162 Processed 28/07/2023 S33250611 RUKAIYA KHATOON D/O MD AMIN ANSARI UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-016-002/439
(SARWA) 		3401011000NRG24Z250720230770208 27/07/2023 heena parween 3401011WL042963 heena parween 00415 SBIN0006304 162 162 Processed 28/07/2023 S33250611 MISS HENA PRAWEEN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-002/467
(SARWA) 		3401011000NRG24Z270720230782675 27/07/2023 SAKIL ANSARI 3401011WL043688 SAKIL ANSARI 00415 SBIN0006304 324 324 Processed 28/07/2023 S33250611 Sakil Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
28 MANDAR JH-01-011-016-002/475
(SARWA) 		3401011000NRG24Z220720230743146 27/07/2023 MANTU ANSARI 3401011WL041199 MANTU ANSARI 00415 SBIN0006304 162 162 Processed 28/07/2023 S33250611 MR MANTU ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-016-002/475
(SARWA) 		3401011000NRG24Z220720230743147 27/07/2023 SAIRUN KHATUN 3401011WL041199 SAIRUN KHATUN 00415 SBIN0006304 162 162 Processed 28/07/2023 S33250611 MRS SAIRUN KHATUN STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-016-002/532
(SARWA) 		3401011000NRG24Z240720230755915 27/07/2023 Sami Ansari 3401011WL041928 Sami Ansari 00415 SBIN0006304 162 162 Rejected 28/07/2023 S33250611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MANDAR JH-01-011-016-002/57
(SARWA) 		3401011000NRG24Z250720230770209 27/07/2023 Kayamudeen Anasri 3401011WL042963 Kayamudeen Anasri 00415 SBIN0006304 162 162 Processed 28/07/2023 S33250611 MR SHEKH KYAMUDIN ANSARI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-016-002/72
(SARWA) 		3401011000NRG24Z260720230774468 27/07/2023 Moin Ansari 3401011WL043176 Moin Ansari 00415 SBIN0006304 162 162 Processed 28/07/2023 S33250611 Moin Ansari FINO PAYMENTS BANK LTD(608001)
33 MANDAR JH-01-011-016-003/122
(SARWA) 		3401011000NRG24Z240720230756526 27/07/2023 Bela Oraon 3401011WL041969 Bela Oraon 00415 SBIN0006304 162 162 Processed 28/07/2023 S33250611 BELA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
34 MANDAR JH-01-011-016-003/125
(SARWA) 		3401011000NRG24Z260720230774470 27/07/2023 Sukra Oraon 3401011WL043176 Sukra Oraon 00415 SBIN0006304 162 162 Processed 28/07/2023 S33250611 MR SUKRA ORAON STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-016-003/130
(SARWA) 		3401011000NRG24Z240720230756527 27/07/2023 Saip Ansari 3401011WL041969 Saip Ansari 00415 SBIN0006304 162 162 Processed 28/07/2023 S33250611 MR SAYEEF ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-016-003/159
(SARWA) 		3401011000NRG24Z240720230756540 27/07/2023 RABANA KHATOON 3401011WL041970 RABANA KHATOON 00415 SBIN0006304 162 162 Processed 28/07/2023 S33250611 MISS RABANA KHATOON STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-016-003/176
(SARWA) 		3401011000NRG24Z260720230774472 27/07/2023 ARJUN ORAON 3401011WL043176 ARJUN ORAON 00415 SBIN0006304 162 162 Processed 28/07/2023 S33250611 MR ARJUN ORAON STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-016-003/260
(SARWA) 		3401011000NRG24Z240720230756528 27/07/2023 saida khaton 3401011WL041969 saida khaton 00415 SBIN0006304 162 162 Processed 28/07/2023 S33250611 SAIDA KHATUN HDFC BANK LTD(607152)
39 MANDAR JH-01-011-016-003/303
(SARWA) 		3401011000NRG24Z260720230774473 27/07/2023 ANIMA KHALKHO 3401011WL043176 ANIMA KHALKHO 00415 SBIN0006304 162 162 Processed 28/07/2023 S33250611 MISS ANIMA KHALKHO STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-016-003/309
(SARWA) 		3401011000NRG24Z240720230756543 27/07/2023 JULEF ANSARI 3401011WL041970 JULEF ANSARI 00415 SBIN0006304 162 162 Processed 28/07/2023 S33250611 JULEF ANSARI PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-016-003/310
(SARWA) 		3401011000NRG24Z240720230756545 27/07/2023 NUSRAT KHATUN 3401011WL041970 NUSRAT KHATUN 00415 SBIN0006304 162 162 Processed 28/07/2023 S33250611 MISS NUSRAT KHATUN STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-016-003/311
(SARWA) 		3401011000NRG24Z240720230756546 27/07/2023 YASMIN KHATOON 3401011WL041970 YASMIN KHATOON 00415 SBIN0006304 162 162 Processed 28/07/2023 S33250611 YASMIN KHATOON W/O SHAKIR ANSARI BANK OF INDIA(508505)
43 MANDAR JH-01-011-016-003/44
(SARWA) 		3401011000NRG24Z270720230783446 27/07/2023 Irfan Ansari 3401011WL043723 Irfan Ansari 00415 SBIN0006304 324 324 Processed 28/07/2023 S33250611 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-016-004/589
(SARWA) 		3401011000NRG24Z250720230770211 27/07/2023 Jamhir Ansari 3401011WL042963 Jamhir Ansari 00415 SBIN0006304 162 162 Processed 28/07/2023 S33250611 MR JAMHIR ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-016-004/589
(SARWA) 		3401011000NRG24Z250720230770212 27/07/2023 Sarwari Khatun 3401011WL042963 Sarwari Khatun 00415 SBIN0006304 162 162 Processed 28/07/2023 S33250611 MRS SARWARI KHATOON STATE BANK OF INDIA(508548)
SubTotal 6156 6156
46 MANDAR JH-01-011-016-001/310
(SARWA) 		3401011000NRG24Z260720230774462 27/07/2023 ABID ANSARI 3401011WL043176 ABID ANSARI 00415 SBIN0014339 162 162 Processed 28/07/2023 S33250611 MR ABID ANSARI FG ROJAMAT ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-016-002/21
(SARWA) 		3401011000NRG24Z270720230782672 27/07/2023 Sakulan Khatoon 3401011WL043688 Sakulan Khatoon 00415 SBIN0014339 324 324 Processed 28/07/2023 S33250611 MRS SAKULAN KHATUN STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-016-002/257
(SARWA) 		3401011000NRG24Z250720230770203 27/07/2023 raquibul ansari 3401011WL042963 raquibul ansari 00415 SBIN0014339 162 162 Processed 28/07/2023 S33250611 MR RAKIBUL ANSARI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-016-002/326
(SARWA) 		3401011000NRG24Z240720230756523 27/07/2023 nimmi parween 3401011WL041969 nimmi parween 00415 SBIN0014339 162 162 Processed 28/07/2023 S33250611 MRS NIMMI PERWEEN STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-016-002/326
(SARWA) 		3401011000NRG24Z240720230756522 27/07/2023 Samshad ansari 3401011WL041969 Samshad ansari 00415 SBIN0014339 162 162 Processed 28/07/2023 S33250611 MR MDSHAMSHAD ANSARI STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-016-003/158
(SARWA) 		3401011000NRG24Z250720230770210 27/07/2023 MANJUR ANSARI 3401011WL042963 MANJUR ANSARI 00415 SBIN0014339 162 162 Processed 28/07/2023 S33250611 MR MANJUR ANSARI ANSARI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
52 MANDAR JH-01-011-016-002/328
(SARWA) 		3401011000NRG24Z270720230782673 27/07/2023 Noashad ansari 3401011WL043688 Noashad ansari 00415 SBIN0032679 324 324 Processed 28/07/2023 S33250611 MR NOUSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
53 MANDAR JH-01-011-016-002/247
(SARWA) 		3401011000NRG24Z240720230755908 27/07/2023 moij ansari 3401011WL041928 moij ansari 00468 UBIN0563820 162 162 Processed 28/07/2023 S33250611 Moij Ansari FINO PAYMENTS BANK LTD(608001)
54 MANDAR JH-01-011-016-002/248
(SARWA) 		3401011000NRG24Z250720230770202 27/07/2023 nasim ansari 3401011WL042963 nasim ansari 00468 UBIN0563820 162 162 Processed 28/07/2023 S33250611 NASIM ANSARI SO ASRUDDIN ANSARI UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-016-002/310
(SARWA) 		3401011000NRG24Z220720230743139 27/07/2023 MUSFIK ANSARI 3401011WL041199 MUSFIK ANSARI 00468 UBIN0563820 162 162 Processed 28/07/2023 S33250611 MR MUSFID ANSARI STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-016-003/173
(SARWA) 		3401011000NRG24Z240720230756541 27/07/2023 KHADIJA KHATOON 3401011WL041970 KHADIJA KHATOON 00468 UBIN0563820 162 162 Processed 28/07/2023 S33250611 KHADIJA KHATUN W/O SHEKH YAKUB UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-016-003/788
(SARWA) 		3401011000NRG24Z260720230774477 27/07/2023 Sanjay Kachchhap 3401011WL043176 Sanjay Kachchhap 00468 UBIN0563820 162 162 Processed 28/07/2023 S33250611 SANJAY KACHHAP PUNJAB NATIONAL BANK(508568)
58 MANDAR JH-01-011-016-004/441
(SARWA) 		3401011000NRG24Z240720230755851 27/07/2023 Pushpa Minj 3401011WL041925 Pushpa Minj 00468 UBIN0563820 324 324 Processed 28/07/2023 S33250611 PUSHPA MINZ PUNJAB NATIONAL BANK(508568)
59 MANDAR JH-01-011-016-004/443
(SARWA) 		3401011000NRG24Z240720230755852 27/07/2023 Mular Devi 3401011WL041925 Mular Devi 00468 UBIN0563820 324 324 Processed 28/07/2023 S33250611 MULAR DEVI W/O DHURAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 1458 1458
60 MANDAR JH-01-011-016-001/121
(SARWA) 		3401011000NRG24Z270720230783444 27/07/2023 Sakhwat Ansari 3401011WL043723 Sakhwat Ansari 00687 IBKL063JS71 324 324 Processed 28/07/2023 S33250611 SAUKAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
61 MANDAR JH-01-011-016-001/207
(SARWA) 		3401011000NRG24Z270720230783445 27/07/2023 Sakhawat Ansari 3401011WL043723 Sakhawat Ansari 00687 IBKL063JS71 324 324 Processed 28/07/2023 S33250611 Sakhawat Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
62 MANDAR JH-01-011-016-002/402
(SARWA) 		3401011000NRG24Z240720230755913 27/07/2023 MOSIM ANSARI 3401011WL041928 MOSIM ANSARI 00688 FINO0009002 162 162 Processed 28/07/2023 S33250611 Mosim Ansari FINO PAYMENTS BANK LTD(608001)
63 MANDAR JH-01-011-016-002/504
(SARWA) 		3401011000NRG24Z220720230743148 27/07/2023 SANAVAR ANSARI 3401011WL041199 SANAVAR ANSARI 00688 FINO0009002 162 162 Processed 28/07/2023 S33250611 Sanavar Ansari FINO PAYMENTS BANK LTD(608001)
64 MANDAR JH-01-011-016-002/524
(SARWA) 		3401011000NRG24Z240720230755914 27/07/2023 FIROJ ANSARI 3401011WL041928 FIROJ ANSARI 00688 FINO0009002 162 162 Processed 28/07/2023 S33250611 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
65 MANDAR JH-01-011-016-001/308
(SARWA) 		3401011000NRG24Z260720230774461 27/07/2023 SABIHA KHATUN 3401011WL043176 SABIHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Miss. SABIHA KHATUN VANANCHAL GRAMIN BANK(607210)
66 MANDAR JH-01-011-016-002/365
(SARWA) 		3401011000NRG24Z240720230755912 27/07/2023 NAZIYA KHATOON 3401011WL041928 NAZIYA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 NAZIYA KHATOON VANANCHAL GRAMIN BANK(607210)
67 MANDAR JH-01-011-016-002/738
(SARWA) 		3401011000NRG24Z260720230774469 27/07/2023 SABID ANSARI 3401011WL043176 SABID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mr. SABID ANSARI VANANCHAL GRAMIN BANK(607210)
68 MANDAR JH-01-011-016-003/159
(SARWA) 		3401011000NRG24Z240720230756539 27/07/2023 MAJID ANSARI 3401011WL041970 MAJID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mr. MAJID ANSARI VANANCHAL GRAMIN BANK(607210)
69 MANDAR JH-01-011-016-003/309
(SARWA) 		3401011000NRG24Z240720230756542 27/07/2023 NAJRIN KHURSHIDA 3401011WL041970 NAJRIN KHURSHIDA 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 NAJRIN KHURSHIDA BANK OF INDIA(508505)
70 MANDAR JH-01-011-016-003/311
(SARWA) 		3401011000NRG24Z240720230756547 27/07/2023 SAMRAJ ANSARI 3401011WL041970 SAMRAJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mr. SAMRAJ ANSARI VANANCHAL GRAMIN BANK(607210)
71 MANDAR JH-01-011-016-003/35
(SARWA) 		3401011000NRG24Z260720230774476 27/07/2023 Mahabir Oraon 3401011WL043176 Mahabir Oraon 00695 SBIN0RRVCGB 108 108 Processed 28/07/2023 S33250611 MR MAHABIR ORAON STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-016-003/83
(SARWA) 		3401011000NRG24Z240720230756548 27/07/2023 Kuresa khatoon 3401011WL041970 Kuresa khatoon 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mrs. KURAISA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1242 1242
Total 13662 13662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_270723APB_FTO_384657 BANK OF INDIA BKID0004959 BERO 324
2 MANDAR JH3401011016_270723APB_FTO_384657 BANK OF INDIA BKID0005905 MANDER 918
3 MANDAR JH3401011016_270723APB_FTO_384657 Canara Bank CNRB0004895 BERO 324
4 MANDAR JH3401011016_270723APB_FTO_384657 Canara Bank CNRB0004904 BARAMBE 162
5 MANDAR JH3401011016_270723APB_FTO_384657 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
6 MANDAR JH3401011016_270723APB_FTO_384657 Punjab National Bank PUNB0040720 Mandar 324
7 MANDAR JH3401011016_270723APB_FTO_384657 State Bank of India SBIN0006304 TANGERBANSLI 6156
8 MANDAR JH3401011016_270723APB_FTO_384657 State Bank of India SBIN0014339 MANDER 1134
9 MANDAR JH3401011016_270723APB_FTO_384657 State Bank of India SBIN0032679 Burha Khukhraranchi 324
10 MANDAR JH3401011016_270723APB_FTO_384657 Union Bank of India UBIN0563820 MANDAR 1458
11 MANDAR JH3401011016_270723APB_FTO_384657 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 648
12 MANDAR JH3401011016_270723APB_FTO_384657 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
13 MANDAR JH3401011016_270723APB_FTO_384657 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1134
14 MANDAR JH3401011016_270723APB_FTO_384657 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 108

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