Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:59:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_051023APB_FTO_619071
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-01-011-018-001/1179
(TANGARBASLI) 		3401011000NRG24051020231181993 05/10/2023 shabanam ara 3401011WL069649 shabanam ara 00078 CNRB0003377 1368 1368 Processed 11/11/2023 7366222544 SHABNAM ARA CANARA BANK(508532)
SubTotal 1368 1368
2 MANDAR JH-01-011-018-001/12
(TANGARBASLI) 		3401011000NRG24300920231159199 05/10/2023 ANITA DEVI 3401011WL068112 ANITA DEVI 00114 IBKL0063RKC 1368 1368 Processed 11/11/2023 7366222521 Anita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
3 MANDAR JH-01-011-018-003/1740
(TANGARBASLI) 		3401011000NRG24031020231170642 05/10/2023 Sahban ansari 3401011WL068855 Sahban ansari 00165 IBKL0001751 1368 1368 Processed 10/11/2023 7366222529 SAHBAN ANSARI IDBI BANK(607095)
SubTotal 1368 1368
4 MANDAR JH-01-011-018-001/387
(TANGARBASLI) 		3401011000NRG24300920231159212 05/10/2023 birasa bhgat 3401011WL068112 birasa bhgat 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7366222569 BIRSA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-018-001/388
(TANGARBASLI) 		3401011000NRG24300920231159213 05/10/2023 ayta oraon 3401011WL068112 ayta oraon 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7366222567 AAYTA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-018-001/444
(TANGARBASLI) 		3401011000NRG24031020231169158 05/10/2023 CHARO ORAON 3401011WL068747 CHARO ORAON 00176 IDIB000B873 912 912 Processed 11/11/2023 7366222566 CHARO ORAON PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-018-001/451
(TANGARBASLI) 		3401011000NRG24300920231159215 05/10/2023 JENGA ORAON 3401011WL068112 JENGA ORAON 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7366222568 JENGA ORAON PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-018-001/645
(TANGARBASLI) 		3401011000NRG24031020231169159 05/10/2023 JUBER ANSAR 3401011WL068747 JUBER ANSAR 00176 IDIB000B873 912 912 Processed 11/11/2023 7366222565 JUVER ANSARI PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-018-001/984
(TANGARBASLI) 		3401011000NRG24051020231181927 05/10/2023 BANDANA KUMARI 3401011WL069648 BANDANA KUMARI 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7366222570 BANDANA KUMARI UNION BANK OF INDIA(508500)
SubTotal 7296 7296
10 MANDAR JH-01-011-018-001/1058
(TANGARBASLI) 		3401011000NRG24300920231159195 05/10/2023 gita devi 3401011WL068112 gita devi 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366222492 GITA DEVI W O SHIKANDAR SAHI UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-018-001/1062
(TANGARBASLI) 		3401011000NRG24051020231181983 05/10/2023 anisha khatoon 3401011WL069649 anisha khatoon 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366222485 ANISHA KHATOON PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-018-001/1070
(TANGARBASLI) 		3401011000NRG24300920231159196 05/10/2023 babli shahi 3401011WL068112 babli shahi 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366222491 SHARDA SHAHI UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-018-001/1071
(TANGARBASLI) 		3401011000NRG24300920231159197 05/10/2023 soni devi 3401011WL068112 soni devi 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366222468 SONY DEVI PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-018-001/1083
(TANGARBASLI) 		3401011000NRG24051020231181987 05/10/2023 bimla orain 3401011WL069649 bimla orain 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366222486 BIMLA ORAIN PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-018-001/1130
(TANGARBASLI) 		3401011000NRG24051020231181990 05/10/2023 HOUSIN NESHAT 3401011WL069649 HOUSIN NESHAT 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7366222500 Kaushin Nishat FINO PAYMENTS BANK LTD(608001)
16 MANDAR JH-01-011-018-001/1149
(TANGARBASLI) 		3401011000NRG24051020231181992 05/10/2023 Fulmani Devi 3401011WL069649 Fulmani Devi 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366222483 FULMANI DEVI PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-018-001/1210
(TANGARBASLI) 		3401011000NRG24051020231181995 05/10/2023 Tarannum Aara 3401011WL069649 Tarannum Aara 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366222469 TARANNUM ARA PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-018-001/123
(TANGARBASLI) 		3401011000NRG24051020231181996 05/10/2023 Firaoj Ansari 3401011WL069649 Firaoj Ansari 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366222470 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-018-001/123
(TANGARBASLI) 		3401011000NRG24051020231181997 05/10/2023 Tabasum Nisha 3401011WL069649 Tabasum Nisha 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366222478 TABSSUM NISHA PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-018-001/1284
(TANGARBASLI) 		3401011000NRG24051020231181878 05/10/2023 Renuka Kumari 3401011WL069648 Renuka Kumari 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366222471 RENUKA KUMARI PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-018-001/1287
(TANGARBASLI) 		3401011000NRG24051020231181879 05/10/2023 Priya Kumari 3401011WL069648 Priya Kumari 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366222467 PRIYA KUMARI PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-018-001/168
(TANGARBASLI) 		3401011000NRG24051020231181901 05/10/2023 DIPAK ORAON 3401011WL069648 DIPAK ORAON 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366222475 DEEPK ORAON PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-018-001/184
(TANGARBASLI) 		3401011000NRG24051020231182013 05/10/2023 Satar Ansari 3401011WL069649 Satar Ansari 00354 PUNB0040720 1368 1368 Rejected 10/11/2023 7366222484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MANDAR JH-01-011-018-001/223
(TANGARBASLI) 		3401011000NRG24051020231182014 05/10/2023 Siv Oraon 3401011WL069649 Siv Oraon 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366222477 SHIV ORAON PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-018-001/241
(TANGARBASLI) 		3401011000NRG24051020231182015 05/10/2023 Ruksana khatun 3401011WL069649 Ruksana khatun 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366222489 MRS RUKSANA KHATOON STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-018-001/308
(TANGARBASLI) 		3401011000NRG24051020231182017 05/10/2023 Imtiaj Ansari 3401011WL069649 Imtiaj Ansari 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366222482 IMTIYAJ ANSARI PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-018-001/40
(TANGARBASLI) 		3401011000NRG24051020231182018 05/10/2023 Mahendr Gop 3401011WL069649 Mahendr Gop 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366222493 MR MAHENDRA GOPE STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-018-001/425
(TANGARBASLI) 		3401011000NRG24300920231159214 05/10/2023 AFJAL ANSARI 3401011WL068112 AFJAL ANSARI 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7366222488 Afjal Ansari FINO PAYMENTS BANK LTD(608001)
29 MANDAR JH-01-011-018-001/532
(TANGARBASLI) 		3401011000NRG24051020231182021 05/10/2023 masi toppo 3401011WL069649 masi toppo 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366222495 MASI TOPPO UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-018-001/533
(TANGARBASLI) 		3401011000NRG24051020231182022 05/10/2023 Mangra Oraon 3401011WL069649 Mangra Oraon 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366222472 MANGRA OPRAON PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-018-001/558
(TANGARBASLI) 		3401011000NRG24051020231182023 05/10/2023 rajkumar toppo 3401011WL069649 rajkumar toppo 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366222496 RAJKUMAR TOPPO UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-018-001/578
(TANGARBASLI) 		3401011000NRG24051020231182025 05/10/2023 BIRSI ORAIN 3401011WL069649 BIRSI ORAIN 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366222480 MRS BIRSI URAIN STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-018-001/636
(TANGARBASLI) 		3401011000NRG24051020231181908 05/10/2023 SAVITA DEVI 3401011WL069648 SAVITA DEVI 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366222479 SABITA DEVI PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-018-001/638
(TANGARBASLI) 		3401011000NRG24051020231181909 05/10/2023 SHUDAN LOHRA 3401011WL069648 SHUDAN LOHRA 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366222476 SUDHAN LOHRA PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-018-001/68
(TANGARBASLI) 		3401011000NRG24051020231181912 05/10/2023 khushnuma khatoon 3401011WL069648 khushnuma khatoon 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366222487 KHUSHNUMA KHATUN PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-018-001/684
(TANGARBASLI) 		3401011000NRG24300920231159216 05/10/2023 SOMA ORAON 3401011WL068112 SOMA ORAON 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366222473 SOMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDAR JH-01-011-018-001/719
(TANGARBASLI) 		3401011000NRG24051020231181915 05/10/2023 Mina Kumari 3401011WL069648 Mina Kumari 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366222498 MS MINA KUMARI STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-018-001/764
(TANGARBASLI) 		3401011000NRG24051020231181916 05/10/2023 DELIP MAHTO 3401011WL069648 DELIP MAHTO 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366222481 DILIP MAHTO PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-018-001/805
(TANGARBASLI) 		3401011000NRG24300920231159218 05/10/2023 BICKY TOPPO 3401011WL068112 BICKY TOPPO 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366222474 BICKY TOPPO PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-018-001/822
(TANGARBASLI) 		3401011000NRG24051020231181917 05/10/2023 SHIBU ORAON 3401011WL069648 SHIBU ORAON 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7366222494 Mr. Shibu Oraon INDIAN BANK(607105)
41 MANDAR JH-01-011-018-001/881
(TANGARBASLI) 		3401011000NRG24051020231181923 05/10/2023 MUNESHA KHATOON 3401011WL069648 MUNESHA KHATOON 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7366222497 Munesha Khatoon FINO PAYMENTS BANK LTD(608001)
42 MANDAR JH-01-011-018-001/900
(TANGARBASLI) 		3401011000NRG24300920231159219 05/10/2023 rekha devi 3401011WL068112 rekha devi 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366222499 REKHA DEVI UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-018-003/934
(TANGARBASLI) 		3401011000NRG24031020231170648 05/10/2023 parina khaton 3401011WL068855 parina khaton 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7366222490 MRS PARINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 46512 46512
44 MANDAR JH-01-011-018-001/107
(TANGARBASLI) 		3401011000NRG24051020231181985 05/10/2023 Ramdeo Oraon 3401011WL069649 Ramdeo Oraon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366222541 MR RAMDEV ORAON STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-018-001/131
(TANGARBASLI) 		3401011000NRG24051020231181880 05/10/2023 Ashrita Toopo 3401011WL069648 Ashrita Toopo 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366222540 MRS ASRITA TOPPO STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-018-001/157
(TANGARBASLI) 		3401011000NRG24051020231182003 05/10/2023 Nilophar naaz 3401011WL069649 Nilophar naaz 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366222563 NILOPHAR NAAZ CANARA BANK(508532)
47 MANDAR JH-01-011-018-001/173
(TANGARBASLI) 		3401011000NRG24051020231181906 05/10/2023 Nasima Khatoon 3401011WL069648 Nasima Khatoon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366222464 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-018-001/378
(TANGARBASLI) 		3401011000NRG24300920231159211 05/10/2023 CHANDU ORAIN 3401011WL068112 CHANDU ORAIN 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7366222466 CHANDU ORAIN HDFC BANK LTD(607152)
49 MANDAR JH-01-011-018-001/710
(TANGARBASLI) 		3401011000NRG24051020231181913 05/10/2023 Sunita Khatoon 3401011WL069648 Sunita Khatoon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7366222562 Sunita Khatoon FINO PAYMENTS BANK LTD(608001)
50 MANDAR JH-01-011-018-001/716
(TANGARBASLI) 		3401011000NRG24051020231181914 05/10/2023 Nagi Orain 3401011WL069648 Nagi Orain 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366222555 MISS NAGI ORAIN STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-018-001/823
(TANGARBASLI) 		3401011000NRG24051020231181918 05/10/2023 JETENDRA KUMAR 3401011WL069648 JETENDRA KUMAR 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366222539 MR JITENDAR KUMAR STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-018-001/976
(TANGARBASLI) 		3401011000NRG24051020231181926 05/10/2023 Nikhat parween 3401011WL069648 Nikhat parween 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366222554 NO NAME STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-018-001/978
(TANGARBASLI) 		3401011000NRG24300920231159221 05/10/2023 Asgar ansari 3401011WL068112 Asgar ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7366222543 Asgar Ansari FINO PAYMENTS BANK LTD(608001)
54 MANDAR JH-01-011-018-001/986
(TANGARBASLI) 		3401011000NRG24300920231159223 05/10/2023 MODI DEVI 3401011WL068112 MODI DEVI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366222545 MISS MODI DEVI STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-018-003/1010
(TANGARBASLI) 		3401011000NRG24031020231170622 05/10/2023 AZAD ANSARI 3401011WL068855 AZAD ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366222559 MR AZAD ANSARI STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-018-003/1011
(TANGARBASLI) 		3401011000NRG24031020231170623 05/10/2023 KHADIJA BEGAM 3401011WL068855 KHADIJA BEGAM 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366222560 MRS KHADIJA BEGAM STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-018-003/1013
(TANGARBASLI) 		3401011000NRG24031020231170624 05/10/2023 MAJAD ANSARI 3401011WL068855 MAJAD ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366222561 MR MAJAD ANSARI STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-018-003/1019
(TANGARBASLI) 		3401011000NRG24031020231170625 05/10/2023 KHADIJA KHATUN 3401011WL068855 KHADIJA KHATUN 00415 SBIN0006304 912 912 Processed 11/11/2023 7366222553 KHADIJA KHATUN UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-018-003/1026
(TANGARBASLI) 		3401011000NRG24031020231170626 05/10/2023 gulnaj khatun 3401011WL068855 gulnaj khatun 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366222542 MISS GULNAJ KHATUN STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-018-003/1038
(TANGARBASLI) 		3401011000NRG24031020231170627 05/10/2023 Enamul Ansari 3401011WL068855 Enamul Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366222535 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-018-003/1042
(TANGARBASLI) 		3401011000NRG24031020231170628 05/10/2023 Tabsum Khatoon 3401011WL068855 Tabsum Khatoon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366222547 MISS TABASUN KHATOON STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-018-003/1043
(TANGARBASLI) 		3401011000NRG24031020231170629 05/10/2023 ajhar ansari 3401011WL068855 ajhar ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366222549 MR AZHAR ANSARI STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-018-003/1168
(TANGARBASLI) 		3401011000NRG24031020231170630 05/10/2023 Ramij Raja 3401011WL068855 Ramij Raja 00415 SBIN0006304 1368 1368 Rejected 10/11/2023 7366222534 A/c Blocked or Frozen
64 MANDAR JH-01-011-018-003/1210
(TANGARBASLI) 		3401011000NRG24031020231170631 05/10/2023 Kartik Lohra 3401011WL068855 Kartik Lohra 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366222538 KARTIK LOHRA STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-018-003/1303
(TANGARBASLI) 		3401011000NRG24031020231170633 05/10/2023 SHAMIR ANSARI 3401011WL068855 SHAMIR ANSARI 00415 SBIN0006304 912 912 Processed 11/11/2023 7366222558 SHAMIR ANSARI UNION BANK OF INDIA(508500)
66 MANDAR JH-01-011-018-003/1356
(TANGARBASLI) 		3401011000NRG24031020231170636 05/10/2023 NEHA ORAON 3401011WL068855 NEHA ORAON 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366222557 MS NEHA ORAON STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-018-003/1682
(TANGARBASLI) 		3401011000NRG24031020231170638 05/10/2023 islam ansari 3401011WL068855 islam ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366222536 ISLAM ANSARI UNION BANK OF INDIA(508500)
68 MANDAR JH-01-011-018-003/1689
(TANGARBASLI) 		3401011000NRG24031020231170639 05/10/2023 Jabbar Ansari 3401011WL068855 Jabbar Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366222528 JABBAR ANSARI STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-018-003/1738
(TANGARBASLI) 		3401011000NRG24031020231170640 05/10/2023 Mahfooj ansari 3401011WL068855 Mahfooj ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366222546 MHFOOJ ANSARI PUNJAB NATIONAL BANK(508568)
70 MANDAR JH-01-011-018-003/1739
(TANGARBASLI) 		3401011000NRG24031020231170641 05/10/2023 Shami ansari 3401011WL068855 Shami ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366222556 SHAMI ANSARI UNION BANK OF INDIA(508500)
71 MANDAR JH-01-011-018-003/338
(TANGARBASLI) 		3401011000NRG24031020231170643 05/10/2023 muneja khatoon 3401011WL068855 muneja khatoon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366222551 MS MUNEZA KHATOON STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-018-003/344
(TANGARBASLI) 		3401011000NRG24031020231170644 05/10/2023 Haffim Ansari 3401011WL068855 Haffim Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366222537 MS HAKIM ANSARI STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-018-003/393
(TANGARBASLI) 		3401011000NRG24031020231170645 05/10/2023 Muneja Khatoon 3401011WL068855 Muneja Khatoon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366222548 MRS MUNEJA KHATOON STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-018-003/865
(TANGARBASLI) 		3401011000NRG24031020231170646 05/10/2023 NAJMA KHATTUN 3401011WL068855 NAJMA KHATTUN 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366222552 MS NAJMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 41496 41496
75 MANDAR JH-01-011-018-001/494
(TANGARBASLI) 		3401011000NRG24051020231182019 05/10/2023 Sidha Oraon 3401011WL069649 Sidha Oraon 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7366222465 MR SINGHA ORAON STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-018-001/898
(TANGARBASLI) 		3401011000NRG24051020231181924 05/10/2023 BINITA DEVI 3401011WL069648 BINITA DEVI 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7366222564 Mrs. Binita Devi INDIAN BANK(607105)
SubTotal 2736 2736
77 MANDAR JH-01-011-018-003/1294
(TANGARBASLI) 		3401011000NRG24031020231170632 05/10/2023 Aman Sadik 3401011WL068855 Aman Sadik 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7366222550 AMAN SADIQUE S/O MOHAMMAD SAFIQUE UNION BANK OF INDIA(508500)
SubTotal 1368 1368
78 MANDAR JH-01-011-018-001/1
(TANGARBASLI) 		3401011000NRG24051020231181978 05/10/2023 Ramjet Mahto 3401011WL069649 Ramjet Mahto 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7366222571 Ramajit Mahto FINO PAYMENTS BANK LTD(608001)
79 MANDAR JH-01-011-018-001/1039
(TANGARBASLI) 		3401011000NRG24051020231181980 05/10/2023 RINA ORAIN 3401011WL069649 RINA ORAIN 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7366222453 RINA URAIN UNION BANK OF INDIA(508500)
80 MANDAR JH-01-011-018-001/1041
(TANGARBASLI) 		3401011000NRG24051020231181981 05/10/2023 VINOD ORAON 3401011WL069649 VINOD ORAON 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7366222463 VINOD ORAON UNION BANK OF INDIA(508500)
81 MANDAR JH-01-011-018-001/1042
(TANGARBASLI) 		3401011000NRG24051020231181982 05/10/2023 SUHEL KHAN 3401011WL069649 SUHEL KHAN 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7366222462 SUHEL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANDAR JH-01-011-018-001/1065
(TANGARBASLI) 		3401011000NRG24051020231181984 05/10/2023 mohsin ansari 3401011WL069649 mohsin ansari 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7366222533 MOHSIN ANSARI BANK OF INDIA(508505)
83 MANDAR JH-01-011-018-001/1139
(TANGARBASLI) 		3401011000NRG24051020231181991 05/10/2023 SUNITA DEVI 3401011WL069649 SUNITA DEVI 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7366222452 SUNITA DEVI HDFC BANK LTD(607152)
84 MANDAR JH-01-011-018-001/1194
(TANGARBASLI) 		3401011000NRG24051020231181994 05/10/2023 SONIYA KHATOON 3401011WL069649 SONIYA KHATOON 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7366222456 SONIYA KHATOON BANK OF INDIA(508505)
85 MANDAR JH-01-011-018-001/1322
(TANGARBASLI) 		3401011000NRG24051020231181883 05/10/2023 SANJAY ORAON 3401011WL069648 SANJAY ORAON 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7366222451 SANJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANDAR JH-01-011-018-001/134
(TANGARBASLI) 		3401011000NRG24300920231159203 05/10/2023 Birsa Oraon 3401011WL068112 Birsa Oraon 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7366222574 BIRSA ORAON S/O SIDHU ORAON UNION BANK OF INDIA(508500)
87 MANDAR JH-01-011-018-001/1651
(TANGARBASLI) 		3401011000NRG24051020231181897 05/10/2023 GULSABA PARWEEN 3401011WL069648 GULSABA PARWEEN 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7366222458 Gulsaba Parween FINO PAYMENTS BANK LTD(608001)
88 MANDAR JH-01-011-018-001/1654
(TANGARBASLI) 		3401011000NRG24051020231181898 05/10/2023 AFSAR ALAM 3401011WL069648 AFSAR ALAM 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7366222461 AFSAR ALAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
89 MANDAR JH-01-011-018-001/1655
(TANGARBASLI) 		3401011000NRG24051020231181899 05/10/2023 BASUDEV LOHRA 3401011WL069648 BASUDEV LOHRA 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7366222460 Basudev Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
90 MANDAR JH-01-011-018-001/205
(TANGARBASLI) 		3401011000NRG24031020231169157 05/10/2023 Kasim Ansari 3401011WL068747 Kasim Ansari 00468 UBIN0563820 912 912 Processed 11/11/2023 7366222449 KASIM ANSARI SO SAMSUDDIN ANSARI UNION BANK OF INDIA(508500)
91 MANDAR JH-01-011-018-001/370
(TANGARBASLI) 		3401011000NRG24300920231159210 05/10/2023 shumri davi 3401011WL068112 shumri davi 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7366222448 SOMRI DEVI W/O MANDARU GOPE UNION BANK OF INDIA(508500)
92 MANDAR JH-01-011-018-001/529
(TANGARBASLI) 		3401011000NRG24051020231182020 05/10/2023 Ishak Ansri 3401011WL069649 Ishak Ansri 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7366222447 ISAK ANSARI S/O AJMUDDIN ANSARI UNION BANK OF INDIA(508500)
93 MANDAR JH-01-011-018-001/562
(TANGARBASLI) 		3401011000NRG24051020231182024 05/10/2023 SARONI TOPPO 3401011WL069649 SARONI TOPPO 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7366222454 MRS SAROJNI TOPPO STATE BANK OF INDIA(508548)
94 MANDAR JH-01-011-018-001/622
(TANGARBASLI) 		3401011000NRG24051020231182027 05/10/2023 MANISHA LOHARIN 3401011WL069649 MANISHA LOHARIN 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7366222455 Manisha Devi FINO PAYMENTS BANK LTD(608001)
95 MANDAR JH-01-011-018-001/68
(TANGARBASLI) 		3401011000NRG24051020231181911 05/10/2023 Afroj Ansari 3401011WL069648 Afroj Ansari 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7366222450 AFROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
96 MANDAR JH-01-011-018-001/83
(TANGARBASLI) 		3401011000NRG24051020231181919 05/10/2023 Raup Ansari 3401011WL069648 Raup Ansari 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7366222573 RAUF ANSARI S/O AJMUDDIN ANSARI UNION BANK OF INDIA(508500)
97 MANDAR JH-01-011-018-001/855
(TANGARBASLI) 		3401011000NRG24051020231181920 05/10/2023 Shyam Shahi 3401011WL069648 Shyam Shahi 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7366222572 Shyam Shahi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
98 MANDAR JH-01-011-018-003/1305
(TANGARBASLI) 		3401011000NRG24031020231170634 05/10/2023 FAHIMA KHATOON 3401011WL068855 FAHIMA KHATOON 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7366222459 MS FAHIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 28272 28272
99 MANDAR JH-01-011-018-001/1005
(TANGARBASLI) 		3401011000NRG24031020231169156 05/10/2023 BIRSA ORAON 3401011WL068747 BIRSA ORAON 00687 IBKL063JS71 912 912 Processed 11/11/2023 7366222506 BIRSA ORAON UNION BANK OF INDIA(508500)
100 MANDAR JH-01-011-018-001/1074
(TANGARBASLI) 		3401011000NRG24051020231181986 05/10/2023 anwari khatoon 3401011WL069649 anwari khatoon 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7366222520 Anwari Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
101 MANDAR JH-01-011-018-001/1204
(TANGARBASLI) 		3401011000NRG24300920231159200 05/10/2023 Anita Toppo 3401011WL068112 Anita Toppo 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7366222507 MS ANITA TOPPO STATE BANK OF INDIA(508548)
102 MANDAR JH-01-011-018-001/1313
(TANGARBASLI) 		3401011000NRG24051020231181882 05/10/2023 Durga Lohra 3401011WL069648 Durga Lohra 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7366222516 DURGA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANDAR JH-01-011-018-001/1314
(TANGARBASLI) 		3401011000NRG24300920231159201 05/10/2023 Lalita Oraon 3401011WL068112 Lalita Oraon 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7366222515 LALITA ORAON BANK OF INDIA(508505)
104 MANDAR JH-01-011-018-001/1321
(TANGARBASLI) 		3401011000NRG24300920231159202 05/10/2023 SHIBRA ORAON 3401011WL068112 SHIBRA ORAON 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7366222510 SHIBRA ORAON UNION BANK OF INDIA(508500)
105 MANDAR JH-01-011-018-001/1327
(TANGARBASLI) 		3401011000NRG24051020231181884 05/10/2023 JALHA ORAON 3401011WL069648 JALHA ORAON 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7366222508 JALHA ORAON UNION BANK OF INDIA(508500)
106 MANDAR JH-01-011-018-001/1329
(TANGARBASLI) 		3401011000NRG24051020231181885 05/10/2023 Jamil Ansari 3401011WL069648 Jamil Ansari 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7366222514 Jamil Ansari FINO PAYMENTS BANK LTD(608001)
107 MANDAR JH-01-011-018-001/134
(TANGARBASLI) 		3401011000NRG24300920231159204 05/10/2023 Etwa Oraon 3401011WL068112 Etwa Oraon 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7366222457 ETWA ORAON UNION BANK OF INDIA(508500)
108 MANDAR JH-01-011-018-001/16
(TANGARBASLI) 		3401011000NRG24300920231159205 05/10/2023 Ramprwesh Sah 3401011WL068112 Ramprwesh Sah 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7366222519 Rampravesh Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
109 MANDAR JH-01-011-018-001/1714
(TANGARBASLI) 		3401011000NRG24051020231181902 05/10/2023 Punna Oraon 3401011WL069648 Punna Oraon 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7366222512 Punna Oraon FINO PAYMENTS BANK LTD(608001)
110 MANDAR JH-01-011-018-001/1728
(TANGARBASLI) 		3401011000NRG24051020231181904 05/10/2023 Amruddin Ansari 3401011WL069648 Amruddin Ansari 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7366222511 Amruddin Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
111 MANDAR JH-01-011-018-001/1729
(TANGARBASLI) 		3401011000NRG24051020231181905 05/10/2023 Amina Khatoon 3401011WL069648 Amina Khatoon 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7366222518 Amina Khatoon FINO PAYMENTS BANK LTD(608001)
112 MANDAR JH-01-011-018-001/1731
(TANGARBASLI) 		3401011000NRG24051020231181907 05/10/2023 Birsa Oraon 3401011WL069648 Birsa Oraon 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7366222525 BIRSA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
113 MANDAR JH-01-011-018-001/1732
(TANGARBASLI) 		3401011000NRG24051020231182008 05/10/2023 Raj Kumar Mahto 3401011WL069649 Raj Kumar Mahto 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7366222513 Raj Kumar Mahto FINO PAYMENTS BANK LTD(608001)
114 MANDAR JH-01-011-018-001/1735
(TANGARBASLI) 		3401011000NRG24051020231182009 05/10/2023 Budhdeshwar Oraon 3401011WL069649 Budhdeshwar Oraon 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7366222523 BUDHDESHWAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
115 MANDAR JH-01-011-018-001/1738
(TANGARBASLI) 		3401011000NRG24051020231182010 05/10/2023 Vejanti Lohar 3401011WL069649 Vejanti Lohar 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7366222509 Vejanti Lohar FINO PAYMENTS BANK LTD(608001)
116 MANDAR JH-01-011-018-001/1739
(TANGARBASLI) 		3401011000NRG24051020231182011 05/10/2023 Guduwa Toppo 3401011WL069649 Guduwa Toppo 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7366222517 Guduwa Toppo AIRTEL PAYMENTS BANK LIMITED(990288)
117 MANDAR JH-01-011-018-001/1741
(TANGARBASLI) 		3401011000NRG24300920231159208 05/10/2023 Uday Shahi 3401011WL068112 Uday Shahi 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7366222527 Uday Shahi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
118 MANDAR JH-01-011-018-001/299
(TANGARBASLI) 		3401011000NRG24051020231182016 05/10/2023 Jata Oroan 3401011WL069649 Jata Oroan 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7366222503 JATA ORAON UNION BANK OF INDIA(508500)
119 MANDAR JH-01-011-018-001/798
(TANGARBASLI) 		3401011000NRG24300920231159217 05/10/2023 PRADEEP ORAON 3401011WL068112 PRADEEP ORAON 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7366222526 PARDEEP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANDAR JH-01-011-018-001/876
(TANGARBASLI) 		3401011000NRG24051020231181921 05/10/2023 ASHISH ORAON 3401011WL069648 ASHISH ORAON 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7366222504 Ashish Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
121 MANDAR JH-01-011-018-001/879
(TANGARBASLI) 		3401011000NRG24051020231181922 05/10/2023 AJIT ORAON 3401011WL069648 AJIT ORAON 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7366222505 MR AJIT ORAON STATE BANK OF INDIA(508548)
122 MANDAR JH-01-011-018-001/965
(TANGARBASLI) 		3401011000NRG24051020231181925 05/10/2023 Vikas Gop 3401011WL069648 Vikas Gop 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7366222524 MR VIKAS GOP STATE BANK OF INDIA(508548)
123 MANDAR JH-01-011-018-001/967
(TANGARBASLI) 		3401011000NRG24300920231159220 05/10/2023 Deepak Kumar Sahi 3401011WL068112 Deepak Kumar Sahi 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7366222522 DEEPAK KUMAR SAHI PUNJAB NATIONAL BANK(508568)
124 MANDAR JH-01-011-018-002/1085
(TANGARBASLI) 		3401011000NRG24031020231169162 05/10/2023 Rasida Khatun 3401011WL068747 Rasida Khatun 00687 IBKL063JS71 912 912 Processed 11/11/2023 7366222501 RASIDA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
125 MANDAR JH-01-011-018-002/1090
(TANGARBASLI) 		3401011000NRG24031020231169163 05/10/2023 Idul Ansari 3401011WL068747 Idul Ansari 00687 IBKL063JS71 912 912 Processed 11/11/2023 7366222502 Idul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 35568 35568
126 MANDAR JH-01-011-018-001/1183
(TANGARBASLI) 		3401011000NRG24300920231159198 05/10/2023 SURAJ ORAON 3401011WL068112 SURAJ ORAON 00688 FINO0009002 912 912 Processed 10/11/2023 7366222531 Suraj Oraon FINO PAYMENTS BANK LTD(608001)
127 MANDAR JH-01-011-018-001/1727
(TANGARBASLI) 		3401011000NRG24051020231181903 05/10/2023 Kishor Singh 3401011WL069648 Kishor Singh 00688 FINO0009002 1368 1368 Processed 10/11/2023 7366222532 Kishor Singh FINO PAYMENTS BANK LTD(608001)
128 MANDAR JH-01-011-018-003/1353
(TANGARBASLI) 		3401011000NRG24031020231170635 05/10/2023 Abhiram Oraon 3401011WL068855 Abhiram Oraon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7366222530 ABHIRAM ORAON UNION BANK OF INDIA(508500)
SubTotal 3648 3648
Total 171000 171000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_051023APB_FTO_619071 Canara Bank CNRB0003377 PITHORIA 1368
2 MANDAR JH3401011018_051023APB_FTO_619071 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
3 MANDAR JH3401011018_051023APB_FTO_619071 IDBI Bank IBKL0001751 SAPAROM 1368
4 MANDAR JH3401011018_051023APB_FTO_619071 Indian Bank IDIB000B873 Brahmbe 7296
5 MANDAR JH3401011018_051023APB_FTO_619071 Punjab National Bank PUNB0040720 Mandar 46512
6 MANDAR JH3401011018_051023APB_FTO_619071 State Bank of India SBIN0006304 TANGERBANSLI 41496
7 MANDAR JH3401011018_051023APB_FTO_619071 State Bank of India SBIN0014339 MANDER 2736
8 MANDAR JH3401011018_051023APB_FTO_619071 Union Bank of India UBIN0535877 ITKI 1368
9 MANDAR JH3401011018_051023APB_FTO_619071 Union Bank of India UBIN0563820 MANDAR 28272
10 MANDAR JH3401011018_051023APB_FTO_619071 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 35568
11 MANDAR JH3401011018_051023APB_FTO_619071 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3648

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