Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:14:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_080423APB_FTO_8005
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) 		3401011000NRG23310320232085844 08/04/2023 MD jamil akhtar 3401011WL117829 MD jamil akhtar 00048 BKID0005905 1260 1260 Processed 13/05/2023 1477867034 MOHAMMAD JAMIL AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-013-005/17
(MANDRO) 		3401011000NRG23310320232085845 08/04/2023 Najmun Khatun 3401011WL117829 Najmun Khatun 00048 BKID0005905 1260 1260 Processed 12/05/2023 1477867046 NAJMUN KHATUN BANK OF INDIA(508505)
3 MANDAR JH-01-011-013-005/172
(MANDRO) 		3401011000NRG23310320232079379 08/04/2023 Kalam ansari 3401011WL117439 Kalam ansari 00048 BKID0005905 210 210 Processed 12/05/2023 1477867045 MR KALAM ANSARI STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-013-005/203
(MANDRO) 		3401011000NRG23290320232063821 08/04/2023 Laxman oraon 3401011WL116613 Laxman oraon 00048 BKID0005905 840 840 Processed 12/05/2023 1477867035 LAXMAN ORAON PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-013-005/213
(MANDRO) 		3401011000NRG23310320232085849 08/04/2023 hamida khatun 3401011WL117829 hamida khatun 00048 BKID0005905 1260 1260 Processed 12/05/2023 1477867036 Mrs. HAMIDA KHATOON VANANCHAL GRAMIN BANK(607210)
6 MANDAR JH-01-011-013-005/222
(MANDRO) 		3401011000NRG23310320232085850 08/04/2023 SAVROJ KHATUN 3401011WL117829 SAVROJ KHATUN 00048 BKID0005905 1260 1260 Processed 12/05/2023 1477867037 MISS SAVROJ KHATUN STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-013-005/250
(MANDRO) 		3401011000NRG23310320232085851 08/04/2023 MOHAMMAD USMAN ALAM 3401011WL117829 MOHAMMAD USMAN ALAM 00048 BKID0005905 840 840 Processed 13/05/2023 1477867038 MOHAMMAD USMAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDAR JH-01-011-013-005/257
(MANDRO) 		3401011000NRG23310320232085852 08/04/2023 MOHAMMAD IRFAN 3401011WL117829 MOHAMMAD IRFAN 00048 BKID0005905 1260 1260 Processed 12/05/2023 1477867039 MR MOHAMMAD IRFAN STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-013-005/260
(MANDRO) 		3401011000NRG23310320232085854 08/04/2023 KARMA ORAON 3401011WL117829 KARMA ORAON 00048 BKID0005905 1260 1260 Processed 13/05/2023 1477867012 KARMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDAR JH-01-011-013-005/41
(MANDRO) 		3401011000NRG23310320232085858 08/04/2023 Mohna Bhagat 3401011WL117829 Mohna Bhagat 00048 BKID0005905 1260 1260 Processed 12/05/2023 1477867047 MOHAN BHAGAT BANK OF INDIA(508505)
11 MANDAR JH-01-011-013-007/554
(MANDRO) 		3401011000NRG23290320232063828 08/04/2023 MINA ORAIN 3401011WL116613 MINA ORAIN 00048 BKID0005905 2520 2520 Processed 13/05/2023 1477867033 MINA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-013-008/508
(MANDRO) 		3401011000NRG23290320232062447 08/04/2023 Manowar ansari 3401011WL116539 Manowar ansari 00048 BKID0005905 2520 2520 Processed 12/05/2023 1477867043 MANOWAR ANSARI PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-013-008/519
(MANDRO) 		3401011000NRG23310320232079404 08/04/2023 Salman ansari 3401011WL117439 Salman ansari 00048 BKID0005905 1260 1260 Processed 12/05/2023 1477867042 SALMAN ANSARI BANK OF INDIA(508505)
14 MANDAR JH-01-011-013-008/604
(MANDRO) 		3401011000NRG23310320232079408 08/04/2023 Ashish Minz 3401011WL117439 Ashish Minz 00048 BKID0005905 1260 1260 Processed 13/05/2023 1477867044 ASHISH MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDAR JH-01-011-013-008/631
(MANDRO) 		3401011000NRG23310320232079409 08/04/2023 SURBHI EKKA 3401011WL117439 SURBHI EKKA 00048 BKID0005905 1260 1260 Processed 12/05/2023 1477867048 SURABHI EKKA BANK OF INDIA(508505)
16 MANDAR JH-01-011-013-008/632
(MANDRO) 		3401011000NRG23310320232079410 08/04/2023 ASHOK ORAON 3401011WL117439 ASHOK ORAON 00048 BKID0005905 1260 1260 Processed 12/05/2023 1477867049 ASHOK ORAON BANK OF INDIA(508505)
SubTotal 20790 20790
17 MANDAR JH-01-011-013-001/171
(MANDRO) 		3401011000NRG23290320232062442 08/04/2023 Chandro Orain 3401011WL116539 Chandro Orain 00354 PUNB0040720 1260 1260 Processed 12/05/2023 1477867021 CHANDRO ORAIN PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-013-001/248
(MANDRO) 		3401011000NRG23290320232062444 08/04/2023 Anjana oraon 3401011WL116539 Anjana oraon 00354 PUNB0040720 1260 1260 Processed 12/05/2023 1477867020 ANJANA ORAON PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-013-005/149
(MANDRO) 		3401011000NRG23310320232085843 08/04/2023 SAMU HAJAM 3401011WL117829 SAMU HAJAM 00354 PUNB0040720 1260 1260 Processed 12/05/2023 1477867007 SAMU HAJAM PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-013-005/91
(MANDRO) 		3401011000NRG23310320232079380 08/04/2023 Bigni Devi 3401011WL117439 Bigni Devi 00354 PUNB0040720 1260 1260 Processed 12/05/2023 1477867018 BIGNI DEVI PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-013-005/94
(MANDRO) 		3401011000NRG23310320232079381 08/04/2023 Imran Ansari 3401011WL117439 Imran Ansari 00354 PUNB0040720 1260 1260 Processed 12/05/2023 1477867008 Imran Ansari PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-013-008/278
(MANDRO) 		3401011000NRG23310320232079391 08/04/2023 ARKA KHATOON 3401011WL117439 ARKA KHATOON 00354 PUNB0040720 1260 1260 Processed 12/05/2023 1477867019 ARFA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 7560 7560
23 MANDAR JH-01-011-013-001/248
(MANDRO) 		3401011000NRG23290320232062443 08/04/2023 Madhuri Lakra 3401011WL116539 Madhuri Lakra 00415 SBIN0006304 1260 1260 Processed 12/05/2023 1477867023 MRS MADHURI LAKRA STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-013-002/68
(MANDRO) 		3401011000NRG23290320232063813 08/04/2023 Bisu Oraon 3401011WL116613 Bisu Oraon 00415 SBIN0006304 1260 1260 Processed 12/05/2023 1477867004 BISU ORAON STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-013-002/79
(MANDRO) 		3401011000NRG23290320232063814 08/04/2023 Mariyam Oraon 3401011WL116613 Mariyam Oraon 00415 SBIN0006304 2520 2520 Processed 12/05/2023 1477867001 MARIAM OROAN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-013-005/100
(MANDRO) 		3401011000NRG23290320232063815 08/04/2023 Mahadeo Oraon 3401011WL116613 Mahadeo Oraon 00415 SBIN0006304 420 420 Processed 12/05/2023 1477866981 MAHADEV ORAON BANK OF INDIA(508505)
27 MANDAR JH-01-011-013-005/108
(MANDRO) 		3401011000NRG23310320232085842 08/04/2023 Julfan Ansari 3401011WL117829 Julfan Ansari 00415 SBIN0006304 1260 1260 Processed 12/05/2023 1477867025 MR JULFAN ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-013-005/11
(MANDRO) 		3401011000NRG23310320232079378 08/04/2023 Alawdhin Anasri 3401011WL117439 Alawdhin Anasri 00415 SBIN0006304 1260 1260 Processed 12/05/2023 1477866986 MR ALLAUDIN ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-013-005/119
(MANDRO) 		3401011000NRG23290320232063816 08/04/2023 JALESHWAR LOHRA 3401011WL116613 JALESHWAR LOHRA 00415 SBIN0006304 1260 1260 Processed 12/05/2023 1477867022 MR JALESHWAR LOHRA STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-013-005/128
(MANDRO) 		3401011000NRG23290320232063817 08/04/2023 Safik Ansari 3401011WL116613 Safik Ansari 00415 SBIN0006304 1260 1260 Processed 12/05/2023 1477867014 SAFIK ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
31 MANDAR JH-01-011-013-005/142
(MANDRO) 		3401011000NRG23290320232063818 08/04/2023 mahesh oraon 3401011WL116613 mahesh oraon 00415 SBIN0006304 1260 1260 Processed 12/05/2023 1477867028 MR MAHESH ORAON STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-013-005/153
(MANDRO) 		3401011000NRG23290320232063819 08/04/2023 Basudeo lohra 3401011WL116613 Basudeo lohra 00415 SBIN0006304 1260 1260 Processed 12/05/2023 1477867031 MR VASUDEV LOHRA STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-013-005/187
(MANDRO) 		3401011000NRG23310320232085847 08/04/2023 Amanat Ansari 3401011WL117829 Amanat Ansari 00415 SBIN0006304 1260 1260 Processed 12/05/2023 1477866988 MR AMANAT ANSARI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-013-005/21
(MANDRO) 		3401011000NRG23310320232085848 08/04/2023 Sarafat Ansari 3401011WL117829 Sarafat Ansari 00415 SBIN0006304 1260 1260 Processed 12/05/2023 1477867024 MR SHARAFAT ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-013-005/34
(MANDRO) 		3401011000NRG23310320232085855 08/04/2023 Somra Oraon 3401011WL117829 Somra Oraon 00415 SBIN0006304 1260 1260 Processed 12/05/2023 1477866997 SOMRA ORAON BANK OF INDIA(508505)
36 MANDAR JH-01-011-013-005/36
(MANDRO) 		3401011000NRG23310320232085856 08/04/2023 Birsa Oraon 3401011WL117829 Birsa Oraon 00415 SBIN0006304 1260 1260 Processed 12/05/2023 1477867029 MR BIRSHA PAHAN STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-013-005/37
(MANDRO) 		3401011000NRG23310320232085857 08/04/2023 Sarwesh Sahi 3401011WL117829 Sarwesh Sahi 00415 SBIN0006304 1260 1260 Processed 12/05/2023 1477867013 MR SHARWESH SAHI STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-013-005/43
(MANDRO) 		3401011000NRG23290320232063822 08/04/2023 Jatan Mahto 3401011WL116613 Jatan Mahto 00415 SBIN0006304 1260 1260 Processed 12/05/2023 1477866996 JATAN MAHTO PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-013-005/80
(MANDRO) 		3401011000NRG23310320232085859 08/04/2023 Mangru Pahan 3401011WL117829 Mangru Pahan 00415 SBIN0006304 1260 1260 Processed 12/05/2023 1477866985 MR MANGRU PAHAN STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-013-007/148
(MANDRO) 		3401011000NRG23310320232079382 08/04/2023 SAHBUL ANSARI 3401011WL117439 SAHBUL ANSARI 00415 SBIN0006304 1260 1260 Processed 12/05/2023 1477867015 Mr. SAHBUL ANSARI VANANCHAL GRAMIN BANK(607210)
41 MANDAR JH-01-011-013-007/205
(MANDRO) 		3401011000NRG23290320232063825 08/04/2023 BIRENDRA KUJUR 3401011WL116613 BIRENDRA KUJUR 00415 SBIN0006304 2520 2520 Processed 12/05/2023 1477867000 BIRENDRA KUJUR BANK OF INDIA(508505)
42 MANDAR JH-01-011-013-007/3
(MANDRO) 		3401011000NRG23310320232079383 08/04/2023 Basant Sahi 3401011WL117439 Basant Sahi 00415 SBIN0006304 1260 1260 Processed 12/05/2023 1477867027 MR BASANT SAHI STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-013-007/307
(MANDRO) 		3401011000NRG23310320232079384 08/04/2023 Shabnam Khatun 3401011WL117439 Shabnam Khatun 00415 SBIN0006304 1260 1260 Processed 12/05/2023 1477866984 MISS SHABANAM KHATUN STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-013-007/351
(MANDRO) 		3401011000NRG23310320232097152 08/04/2023 roushan oraon 3401011WL118405 roushan oraon 00415 SBIN0006304 1260 1260 Processed 12/05/2023 1477866993 ROSHAN ORAON BANK OF INDIA(508505)
45 MANDAR JH-01-011-013-007/351
(MANDRO) 		3401011000NRG23310320232097153 08/04/2023 tetri orain 3401011WL118405 tetri orain 00415 SBIN0006304 1260 1260 Processed 12/05/2023 1477866989 TETRI ORAIN BANK OF INDIA(508505)
46 MANDAR JH-01-011-013-007/497
(MANDRO) 		3401011000NRG23290320232063826 08/04/2023 Lalita devi 3401011WL116613 Lalita devi 00415 SBIN0006304 2520 2520 Processed 12/05/2023 1477866987 MISS LALITA DEVI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-013-007/498
(MANDRO) 		3401011000NRG23290320232063827 08/04/2023 Pato devi 3401011WL116613 Pato devi 00415 SBIN0006304 2100 2100 Processed 12/05/2023 1477866990 MISS PATO DEVI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-013-008/106
(MANDRO) 		3401011000NRG23310320232079385 08/04/2023 Basanti Devi 3401011WL117439 Basanti Devi 00415 SBIN0006304 1260 1260 Processed 12/05/2023 1477867030 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-013-008/110
(MANDRO) 		3401011000NRG23310320232079386 08/04/2023 Rabani Ansari 3401011WL117439 Rabani Ansari 00415 SBIN0006304 840 840 Processed 13/05/2023 1477867003 RABANI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANDAR JH-01-011-013-008/119
(MANDRO) 		3401011000NRG23310320232079387 08/04/2023 Panchi Orain 3401011WL117439 Panchi Orain 00415 SBIN0006304 1260 1260 Processed 12/05/2023 1477866991 MISS PANCHI ORAON STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-013-008/135
(MANDRO) 		3401011000NRG23290320232062445 08/04/2023 Neyajudeen Ansari 3401011WL116539 Neyajudeen Ansari 00415 SBIN0006304 2100 2100 Processed 12/05/2023 1477867005 NEYAZUDDIN ANSARI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-013-008/313
(MANDRO) 		3401011000NRG23310320232079392 08/04/2023 AFSAR ANSARI 3401011WL117439 AFSAR ANSARI 00415 SBIN0006304 1260 1260 Processed 12/05/2023 1477867006 AFSAR ANSARI STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-013-008/319
(MANDRO) 		3401011000NRG23290320232062446 08/04/2023 Haqmul ansari 3401011WL116539 Haqmul ansari 00415 SBIN0006304 2520 2520 Processed 12/05/2023 1477866999 MR HAKMUL ANSARI STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-013-008/383
(MANDRO) 		3401011000NRG23310320232079395 08/04/2023 perwej Ansari 3401011WL117439 perwej Ansari 00415 SBIN0006304 1260 1260 Processed 12/05/2023 1477867026 MR PARWEJ ANSARI STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-013-008/468
(MANDRO) 		3401011000NRG23310320232079398 08/04/2023 SAKILA KHATUN 3401011WL117439 SAKILA KHATUN 00415 SBIN0006304 630 630 Processed 12/05/2023 1477866992 MISS SAKILA KHATUN STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-013-008/497
(MANDRO) 		3401011000NRG23310320232079400 08/04/2023 Moin ansari 3401011WL117439 Moin ansari 00415 SBIN0006304 1260 1260 Processed 12/05/2023 1477866998 MR MOIN ANSARI STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-013-008/504
(MANDRO) 		3401011000NRG23310320232079401 08/04/2023 Elesh toppo 3401011WL117439 Elesh toppo 00415 SBIN0006304 1260 1260 Processed 12/05/2023 1477866982 MISS ILIS TOPPO STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-013-008/509
(MANDRO) 		3401011000NRG23310320232079402 08/04/2023 Ekram ansari 3401011WL117439 Ekram ansari 00415 SBIN0006304 1260 1260 Processed 12/05/2023 1477867050 EKRAM ANSARI BANK OF INDIA(508505)
59 MANDAR JH-01-011-013-008/560
(MANDRO) 		3401011000NRG23310320232079405 08/04/2023 Nesar Ansari 3401011WL117439 Nesar Ansari 00415 SBIN0006304 420 420 Processed 13/05/2023 1477866980 NESAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANDAR JH-01-011-013-008/597
(MANDRO) 		3401011000NRG23290320232062448 08/04/2023 MANSUR ANSARI 3401011WL116539 MANSUR ANSARI 00415 SBIN0006304 2520 2520 Processed 12/05/2023 1477866979 MANSOOR ANSARI PUNJAB NATIONAL BANK(508568)
61 MANDAR JH-01-011-013-008/67
(MANDRO) 		3401011000NRG23310320232079412 08/04/2023 GAFUR ANSARI 3401011WL117439 GAFUR ANSARI 00415 SBIN0006304 1260 1260 Processed 12/05/2023 1477867002 Mr. GAFUR ANSARI VANANCHAL GRAMIN BANK(607210)
62 MANDAR JH-01-011-013-008/83
(MANDRO) 		3401011000NRG23310320232097154 08/04/2023 sogra khattun 3401011WL118405 sogra khattun 00415 SBIN0006304 1260 1260 Processed 12/05/2023 1477866995 SOGRA KHATUN BANK OF INDIA(508505)
SubTotal 55650 55650
63 MANDAR JH-01-011-013-006/43
(MANDRO) 		3401011000NRG23290320232063824 08/04/2023 Hembo Oraon 3401011WL116613 Hembo Oraon 00415 SBIN0014339 1260 1260 Processed 12/05/2023 1477866983 MR HEMBO ORAON STATE BANK OF INDIA(508548)
SubTotal 1260 1260
64 MANDAR JH-01-011-013-005/182
(MANDRO) 		3401011000NRG23310320232085846 08/04/2023 BISHU ORAON 3401011WL117829 BISHU ORAON 00415 SBIN0031809 1260 1260 Processed 12/05/2023 1477867032 MR VISHU ORAON STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-013-005/202
(MANDRO) 		3401011000NRG23290320232063820 08/04/2023 Lochan Oraon 3401011WL116613 Lochan Oraon 00415 SBIN0031809 210 210 Processed 12/05/2023 1477866994 MR LOCHAN ORAON STATE BANK OF INDIA(508548)
SubTotal 1470 1470
66 MANDAR JH-01-011-013-008/125
(MANDRO) 		3401011000NRG23310320232079388 08/04/2023 Ajeem Ansari 3401011WL117439 Ajeem Ansari 00468 UBIN0563820 840 840 Processed 12/05/2023 1477867016 MR AJIM ANSARI STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-013-008/152
(MANDRO) 		3401011000NRG23310320232079389 08/04/2023 Kalam Ansari 3401011WL117439 Kalam Ansari 00468 UBIN0563820 1260 1260 Processed 12/05/2023 1477867010 MR KALAM ANSARI SO RAMJAN ANSARI UNION BANK OF INDIA(508500)
68 MANDAR JH-01-011-013-008/158
(MANDRO) 		3401011000NRG23310320232079390 08/04/2023 Agnu oraon 3401011WL117439 Agnu oraon 00468 UBIN0563820 1260 1260 Processed 12/05/2023 1477867017 MR ANGNU ORAON STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-013-008/349
(MANDRO) 		3401011000NRG23310320232079393 08/04/2023 Wakil Ansari 3401011WL117439 Wakil Ansari 00468 UBIN0563820 1260 1260 Processed 12/05/2023 1477867040 VAKIL ANSARI SO AJAD ANSARI UNION BANK OF INDIA(508500)
70 MANDAR JH-01-011-013-008/48
(MANDRO) 		3401011000NRG23310320232079399 08/04/2023 Twfik Ansari 3401011WL117439 Twfik Ansari 00468 UBIN0563820 1260 1260 Processed 12/05/2023 1477867011 TAOFIK ANSARI S/O HAJRAT ANSARI UNION BANK OF INDIA(508500)
71 MANDAR JH-01-011-013-008/517
(MANDRO) 		3401011000NRG23310320232079403 08/04/2023 Birsa minz 3401011WL117439 Birsa minz 00468 UBIN0563820 1260 1260 Processed 13/05/2023 1477867041 BIRSA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
72 MANDAR JH-01-011-013-005/259
(MANDRO) 		3401011000NRG23310320232085853 08/04/2023 MUNNA ORAON 3401011WL117829 MUNNA ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477867009 MR MUNNA ORAON STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 95130 95130

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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_8005 BANK OF INDIA BKID0005905 MANDER 20790
2 MANDAR JH3401011013_080423APB_FTO_8005 Punjab National Bank PUNB0040720 Mandar 7560
3 MANDAR JH3401011013_080423APB_FTO_8005 State Bank of India SBIN0006304 Tangarbasli 9660
4 MANDAR JH3401011013_080423APB_FTO_8005 State Bank of India SBIN0006304 TANGERBANSLI 44730
5 MANDAR JH3401011013_080423APB_FTO_8005 State Bank of India SBIN0006304 Tangorbasli 1260
6 MANDAR JH3401011013_080423APB_FTO_8005 State Bank of India SBIN0014339 MANDER 1260
7 MANDAR JH3401011013_080423APB_FTO_8005 State Bank of India SBIN0031809 MANDAR 1470
8 MANDAR JH3401011013_080423APB_FTO_8005 Union Bank of India UBIN0563820 MANDAR 7140
9 MANDAR JH3401011013_080423APB_FTO_8005 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1260

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