Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:24:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_150423APB_FTO_23391
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-01-011-018-001/1021
(TANGARBASLI) 		3401011000NRG24Z150420230029669 15/04/2023 SANDEEP ORAON 3401011WL001725 SANDEEP ORAON 00048 BKID0005905 324 324 Processed 19/04/2023 S57296917 SANDEEP ORAON BANK OF INDIA(508505)
2 MANDAR JH-01-011-018-001/641
(TANGARBASLI) 		3401011000NRG24Z150420230029688 15/04/2023 MANAUL TOPPO 3401011WL001725 MANAUL TOPPO 00048 BKID0005905 324 324 Processed 19/04/2023 S57296917 MANUAL TOPPO BANK OF INDIA(508505)
SubTotal 648 648
3 MANDAR JH-01-011-018-001/667
(TANGARBASLI) 		3401011000NRG24Z150420230029691 15/04/2023 islam ansari 3401011WL001725 islam ansari 00114 IBKL0063RKC 324 324 Processed 19/04/2023 S57296917 ISLAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
4 MANDAR JH-01-011-018-001/546
(TANGARBASLI) 		3401011000NRG24Z150420230029571 15/04/2023 USMAN ANSARI 3401011WL001723 USMAN ANSARI 00176 IDIB000B873 324 324 Processed 19/04/2023 S57296917 USMAN ANSARI PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-018-001/811
(TANGARBASLI) 		3401011000NRG24Z150420230029628 15/04/2023 AFTAB ANSARI 3401011WL001724 AFTAB ANSARI 00176 IDIB000B873 324 324 Processed 19/04/2023 S57296917 AFTAB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
6 MANDAR JH-01-011-018-001/1000
(TANGARBASLI) 		3401011000NRG24Z150420230029614 15/04/2023 GAURI ORAIN 3401011WL001724 GAURI ORAIN 00354 PUNB0040720 324 324 Processed 19/04/2023 S57296917 GAURI ORAIN UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-018-001/1001
(TANGARBASLI) 		3401011000NRG24Z150420230029615 15/04/2023 ALOK TOPPO 3401011WL001724 ALOK TOPPO 00354 PUNB0040720 324 324 Processed 19/04/2023 S57296917 MR ALOK TOPPO STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-018-001/1061
(TANGARBASLI) 		3401011000NRG24Z150420230029673 15/04/2023 jahida khatun 3401011WL001725 jahida khatun 00354 PUNB0040720 324 324 Processed 19/04/2023 S57296917 JAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-018-001/1095
(TANGARBASLI) 		3401011000NRG24Z150420230029676 15/04/2023 kiran toppo 3401011WL001725 kiran toppo 00354 PUNB0040720 324 324 Processed 19/04/2023 S57296917 MRS KIRAN TOPPO STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-018-001/1095
(TANGARBASLI) 		3401011000NRG24Z150420230029675 15/04/2023 shantial toppo 3401011WL001725 shantial toppo 00354 PUNB0040720 324 324 Processed 19/04/2023 S57296917 Mr. SHANTIAL TOPPO INDIAN BANK(607105)
11 MANDAR JH-01-011-018-001/1159
(TANGARBASLI) 		3401011000NRG24Z150420230029683 15/04/2023 Ruksana khatun 3401011WL001725 Ruksana khatun 00354 PUNB0040720 324 324 Processed 19/04/2023 S57296917 MISS RUKSANA KHATOON STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-018-001/1166
(TANGARBASLI) 		3401011000NRG24Z150420230029684 15/04/2023 SHOBHA TOPPO 3401011WL001725 SHOBHA TOPPO 00354 PUNB0040720 324 324 Processed 19/04/2023 S57296917 SHOBHA TOPPO PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-018-001/1231
(TANGARBASLI) 		3401011000NRG24Z150420230029622 15/04/2023 Turiya Bhagat 3401011WL001724 Turiya Bhagat 00354 PUNB0040720 324 324 Processed 19/04/2023 S57296917 MR TURIYA BHAGAT STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-018-001/1316
(TANGARBASLI) 		3401011000NRG24Z150420230029548 15/04/2023 RAJIDA KHATUN 3401011WL001723 RAJIDA KHATUN 00354 PUNB0040720 324 324 Processed 19/04/2023 S57296917 RAJIDA PARWEEN UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-018-001/1348
(TANGARBASLI) 		3401011000NRG24Z150420230029551 15/04/2023 Rube Kachhap 3401011WL001723 Rube Kachhap 00354 PUNB0040720 324 324 Processed 19/04/2023 S57296917 RUBE KACHHAP UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-018-001/294
(TANGARBASLI) 		3401011000NRG24Z150420230029564 15/04/2023 Mathu Oroan 3401011WL001723 Mathu Oroan 00354 PUNB0040720 324 324 Processed 19/04/2023 S57296917 MATHU ORAON PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-018-001/30
(TANGARBASLI) 		3401011000NRG24Z150420230029565 15/04/2023 Saklu Oraon 3401011WL001723 Saklu Oraon 00354 PUNB0040720 324 324 Processed 19/04/2023 S57296917 SAKLU ORAON PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-018-001/441
(TANGARBASLI) 		3401011000NRG24Z150420230029568 15/04/2023 PREMIKA DEVI 3401011WL001723 PREMIKA DEVI 00354 PUNB0040720 324 324 Processed 19/04/2023 S57296917 MISS PREMIKA DEVI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-018-001/503
(TANGARBASLI) 		3401011000NRG24Z150420230029570 15/04/2023 FLORA TOPPO 3401011WL001723 FLORA TOPPO 00354 PUNB0040720 324 324 Processed 19/04/2023 S57296917 MRS FLORA TOPOO STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-018-001/659
(TANGARBASLI) 		3401011000NRG24Z150420230029690 15/04/2023 julfan ansari 3401011WL001725 julfan ansari 00354 PUNB0040720 324 324 Processed 19/04/2023 S57296917 JULFAN ANSARI HDFC BANK LTD(607152)
21 MANDAR JH-01-011-018-001/67
(TANGARBASLI) 		3401011000NRG24Z150420230029693 15/04/2023 Rabina Khatun 3401011WL001725 Rabina Khatun 00354 PUNB0040720 324 324 Processed 19/04/2023 S57296917 RABINA KHATOON PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-018-001/853
(TANGARBASLI) 		3401011000NRG24Z150420230029630 15/04/2023 RAJIYA PRAVEEN 3401011WL001724 RAJIYA PRAVEEN 00354 PUNB0040720 324 324 Processed 19/04/2023 S57296917 RAJIYA PERVIN BANK OF INDIA(508505)
23 MANDAR JH-01-011-018-001/854
(TANGARBASLI) 		3401011000NRG24Z150420230029631 15/04/2023 RADHAMUNI DEVI 3401011WL001724 RADHAMUNI DEVI 00354 PUNB0040720 324 324 Processed 19/04/2023 S57296917 Ms. Radhamuni Devi INDIAN BANK(607105)
24 MANDAR JH-01-011-018-001/857
(TANGARBASLI) 		3401011000NRG24Z150420230029633 15/04/2023 KAVITA KUMARI 3401011WL001724 KAVITA KUMARI 00354 PUNB0040720 324 324 Processed 19/04/2023 S57296917 Miss. KAVITA KUMARI CENTRAL BANK OF INDIA(607115)
25 MANDAR JH-01-011-018-001/929
(TANGARBASLI) 		3401011000NRG24Z150420230029576 15/04/2023 SOME MINJ 3401011WL001723 SOME MINJ 00354 PUNB0040720 324 324 Processed 19/04/2023 S57296917 SOME MINJ S/O CHARO MINJ UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-018-001/930
(TANGARBASLI) 		3401011000NRG24Z150420230029577 15/04/2023 selina toppo 3401011WL001723 selina toppo 00354 PUNB0040720 324 324 Processed 19/04/2023 S57296917 MISS SELINA TOPPO STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-018-001/994
(TANGARBASLI) 		3401011000NRG24Z150420230029639 15/04/2023 RAJAT TOPPO 3401011WL001724 RAJAT TOPPO 00354 PUNB0040720 324 324 Processed 19/04/2023 S57296917 RAJAT TOPPO BANK OF BARODA(606985)
28 MANDAR JH-01-011-018-001/995
(TANGARBASLI) 		3401011000NRG24Z150420230029640 15/04/2023 SACHIN TOPPO 3401011WL001724 SACHIN TOPPO 00354 PUNB0040720 324 324 Processed 19/04/2023 S57296917 MR SACHIN TOPPO STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-018-001/998
(TANGARBASLI) 		3401011000NRG24Z150420230029641 15/04/2023 RAJESH TOPPO 3401011WL001724 RAJESH TOPPO 00354 PUNB0040720 324 324 Processed 19/04/2023 S57296917 Rajesh Toppo IDFC BANK LIMITED(608117)
30 MANDAR JH-01-011-018-001/999
(TANGARBASLI) 		3401011000NRG24Z150420230029642 15/04/2023 PRADEEP ORAON 3401011WL001724 PRADEEP ORAON 00354 PUNB0040720 324 324 Processed 19/04/2023 S57296917 PRADEEP ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 8100 8100
31 MANDAR JH-01-011-018-001/979
(TANGARBASLI) 		3401011000NRG24Z150420230029583 15/04/2023 Sajrun Nisha 3401011WL001723 Sajrun Nisha 00354 PUNB0157120 324 324 Processed 19/04/2023 S57296917 SAJRUN NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
32 MANDAR JH-01-011-018-001/1007
(TANGARBASLI) 		3401011000NRG24Z150420230029618 15/04/2023 AMIT TOPPO 3401011WL001724 AMIT TOPPO 00415 SBIN0006304 324 324 Processed 19/04/2023 S57296917 MR AMIT TOPPO STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-018-001/1150
(TANGARBASLI) 		3401011000NRG24Z150420230029682 15/04/2023 BIGA BHAGAT 3401011WL001725 BIGA BHAGAT 00415 SBIN0006304 324 324 Processed 19/04/2023 S57296917 BIGA BHAGAT PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-018-001/1167
(TANGARBASLI) 		3401011000NRG24Z150420230029685 15/04/2023 SANTHOSH TOPPO 3401011WL001725 SANTHOSH TOPPO 00415 SBIN0006304 324 324 Processed 19/04/2023 S57296917 MR SANTOSH TOPPO STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-018-001/1355
(TANGARBASLI) 		3401011000NRG24Z150420230029556 15/04/2023 Sunita Kumari 3401011WL001723 Sunita Kumari 00415 SBIN0006304 324 324 Processed 19/04/2023 S57296917 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-018-001/634
(TANGARBASLI) 		3401011000NRG24Z150420230029687 15/04/2023 RIJWANA PARVEEN 3401011WL001725 RIJWANA PARVEEN 00415 SBIN0006304 324 324 Processed 19/04/2023 S57296917 MISS RIJWANA PARWEEN STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-018-001/65
(TANGARBASLI) 		3401011000NRG24Z150420230029689 15/04/2023 NOORJAHAN KHATOON 3401011WL001725 NOORJAHAN KHATOON 00415 SBIN0006304 324 324 Processed 19/04/2023 S57296917 NOORJAHAN KHATOON PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-018-001/67
(TANGARBASLI) 		3401011000NRG24Z150420230029692 15/04/2023 Imam Ansari 3401011WL001725 Imam Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S57296917 IMAM ANSARI PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-018-001/766
(TANGARBASLI) 		3401011000NRG24Z150420230029626 15/04/2023 RAMBILASH ORAON 3401011WL001724 RAMBILASH ORAON 00415 SBIN0006304 324 324 Processed 19/04/2023 S57296917 MR RAMBILAS ORAON STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-018-001/850
(TANGARBASLI) 		3401011000NRG24Z150420230029629 15/04/2023 NILAM TOPPO 3401011WL001724 NILAM TOPPO 00415 SBIN0006304 324 324 Processed 19/04/2023 S57296917 NILAM TOPPO UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-018-001/993
(TANGARBASLI) 		3401011000NRG24Z150420230029638 15/04/2023 SAMEER TOPPO 3401011WL001724 SAMEER TOPPO 00415 SBIN0006304 324 324 Processed 19/04/2023 S57296917 SAMEER TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
42 MANDAR JH-01-011-018-001/933
(TANGARBASLI) 		3401011000NRG24Z150420230029579 15/04/2023 BIRENDRA LOHRA 3401011WL001723 BIRENDRA LOHRA 00415 SBIN0032679 324 324 Processed 19/04/2023 S57296917 MR BIRENDRA LOHRA STATE BANK OF INDIA(508548)
SubTotal 324 324
43 MANDAR JH-01-011-018-001/1346
(TANGARBASLI) 		3401011000NRG24Z150420230029549 15/04/2023 Aasmani Toppo 3401011WL001723 Aasmani Toppo 00468 UBIN0535877 324 324 Processed 19/04/2023 S57296917 AASMANI TOPPO UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-018-001/1352
(TANGARBASLI) 		3401011000NRG24Z150420230029554 15/04/2023 Anand Oraon 3401011WL001723 Anand Oraon 00468 UBIN0535877 324 324 Processed 19/04/2023 S57296917 MR ANAND ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
45 MANDAR JH-01-011-018-001/1043
(TANGARBASLI) 		3401011000NRG24Z150420230029671 15/04/2023 KISHOR TOPPO 3401011WL001725 KISHOR TOPPO 00468 UBIN0563820 324 324 Processed 19/04/2023 S57296917 KISHOR TOPPO SO RAFEL TOPPO UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-018-001/139
(TANGARBASLI) 		3401011000NRG24Z150420230029557 15/04/2023 Amanat Ansari 3401011WL001723 Amanat Ansari 00468 UBIN0563820 324 324 Processed 19/04/2023 S57296917 AMANAT ANSARI PUNJAB NATIONAL BANK(508568)
47 MANDAR JH-01-011-018-001/139
(TANGARBASLI) 		3401011000NRG24Z150420230029558 15/04/2023 Laila Khatoon 3401011WL001723 Laila Khatoon 00468 UBIN0563820 324 324 Processed 19/04/2023 S57296917 LAILA KHATOON PUNJAB NATIONAL BANK(508568)
48 MANDAR JH-01-011-018-001/198
(TANGARBASLI) 		3401011000NRG24Z150420230029559 15/04/2023 Sahban Ansari 3401011WL001723 Sahban Ansari 00468 UBIN0563820 324 324 Processed 19/04/2023 S57296917 SAHBAN ANSARI SO SHAHADAT ANSARI UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-018-001/232
(TANGARBASLI) 		3401011000NRG24Z150420230029560 15/04/2023 Jambi Orain 3401011WL001723 Jambi Orain 00468 UBIN0563820 324 324 Processed 19/04/2023 S57296917 JAMBI URAIN UNION BANK OF INDIA(508500)
50 MANDAR JH-01-011-018-001/280
(TANGARBASLI) 		3401011000NRG24Z150420230029562 15/04/2023 Angani Oroin 3401011WL001723 Angani Oroin 00468 UBIN0563820 324 324 Processed 19/04/2023 S57296917 MRS ANGNI URAIN STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-018-001/280
(TANGARBASLI) 		3401011000NRG24Z150420230029561 15/04/2023 Nanwa Oroan 3401011WL001723 Nanwa Oroan 00468 UBIN0563820 324 324 Processed 19/04/2023 S57296917 NANWAN ORAON S O SUKA ORAON UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-018-001/793
(TANGARBASLI) 		3401011000NRG24Z150420230029627 15/04/2023 AMIT KUJUR 3401011WL001724 AMIT KUJUR 00468 UBIN0563820 324 324 Processed 19/04/2023 S57296917 AMIT KUJUR SO ARJUN KUJUR UNION BANK OF INDIA(508500)
53 MANDAR JH-01-011-018-001/934
(TANGARBASLI) 		3401011000NRG24Z150420230029580 15/04/2023 SHASHI KIRAN EKKA 3401011WL001723 SHASHI KIRAN EKKA 00468 UBIN0563820 324 324 Processed 19/04/2023 S57296917 MRS SHASHI KIRAN EKKA STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-018-001/982
(TANGARBASLI) 		3401011000NRG24Z150420230029634 15/04/2023 Suman Singh 3401011WL001724 Suman Singh 00468 UBIN0563820 324 324 Processed 19/04/2023 S57296917 SUMAN SINGH W O MADAN KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3240 3240
55 MANDAR JH-01-011-018-001/1005
(TANGARBASLI) 		3401011000NRG24Z150420230029617 15/04/2023 BIRSA ORAON 3401011WL001724 BIRSA ORAON 00687 IBKL063JS71 324 324 Processed 19/04/2023 S57296917 BIRSA ORAON UNION BANK OF INDIA(508500)
56 MANDAR JH-01-011-018-001/1133
(TANGARBASLI) 		3401011000NRG24Z150420230029678 15/04/2023 Ajay Oraon 3401011WL001725 Ajay Oraon 00687 IBKL063JS71 324 324 Processed 19/04/2023 S57296917 AJAY ORAON UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-018-001/1135
(TANGARBASLI) 		3401011000NRG24Z150420230029680 15/04/2023 Manoj Oraon 3401011WL001725 Manoj Oraon 00687 IBKL063JS71 324 324 Processed 19/04/2023 S57296917 MANOJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANDAR JH-01-011-018-001/1136
(TANGARBASLI) 		3401011000NRG24Z150420230029681 15/04/2023 Ajit Toppo 3401011WL001725 Ajit Toppo 00687 IBKL063JS71 324 324 Processed 19/04/2023 S57296917 AJIT TOPPO PUNJAB NATIONAL BANK(508568)
59 MANDAR JH-01-011-018-001/1171
(TANGARBASLI) 		3401011000NRG24Z150420230029686 15/04/2023 Sukarmani Ekka 3401011WL001725 Sukarmani Ekka 00687 IBKL063JS71 324 324 Processed 19/04/2023 S57296917 SUKARMUNI EKKA PUNJAB NATIONAL BANK(508568)
60 MANDAR JH-01-011-018-001/1229
(TANGARBASLI) 		3401011000NRG24Z150420230029621 15/04/2023 Prabhu Gope 3401011WL001724 Prabhu Gope 00687 IBKL063JS71 324 324 Processed 19/04/2023 S57296917 MR PRABHU GOPE STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-018-001/1274
(TANGARBASLI) 		3401011000NRG24Z150420230029542 15/04/2023 NEHA TOPPO 3401011WL001723 NEHA TOPPO 00687 IBKL063JS71 324 324 Processed 19/04/2023 S57296917 Neha Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 MANDAR JH-01-011-018-001/1275
(TANGARBASLI) 		3401011000NRG24Z150420230029543 15/04/2023 JAGAN LOHRA 3401011WL001723 JAGAN LOHRA 00687 IBKL063JS71 324 324 Processed 19/04/2023 S57296917 Jagan Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 MANDAR JH-01-011-018-001/1276
(TANGARBASLI) 		3401011000NRG24Z150420230029544 15/04/2023 VIVEK TOPPO 3401011WL001723 VIVEK TOPPO 00687 IBKL063JS71 324 324 Processed 19/04/2023 S57296917 Vivek Toppo. JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 MANDAR JH-01-011-018-001/1279
(TANGARBASLI) 		3401011000NRG24Z150420230029546 15/04/2023 ARJEE BHAGAT 3401011WL001723 ARJEE BHAGAT 00687 IBKL063JS71 324 324 Processed 19/04/2023 S57296917 ARJEE BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANDAR JH-01-011-018-001/1315
(TANGARBASLI) 		3401011000NRG24Z150420230029547 15/04/2023 RAMESH MAHLI 3401011WL001723 RAMESH MAHLI 00687 IBKL063JS71 324 324 Processed 19/04/2023 S57296917 RAMESH MAHLI S/O BHUNESHWAR MAHLI UNION BANK OF INDIA(508500)
66 MANDAR JH-01-011-018-001/1347
(TANGARBASLI) 		3401011000NRG24Z150420230029550 15/04/2023 Birasmani Oraon 3401011WL001723 Birasmani Oraon 00687 IBKL063JS71 324 324 Processed 19/04/2023 S57296917 BIRASMANI ORAON CANARA BANK(508532)
67 MANDAR JH-01-011-018-001/1349
(TANGARBASLI) 		3401011000NRG24Z150420230029552 15/04/2023 Sahil Toppo 3401011WL001723 Sahil Toppo 00687 IBKL063JS71 324 324 Processed 19/04/2023 S57296917 MR SAHIL TOPPO STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-018-001/1350
(TANGARBASLI) 		3401011000NRG24Z150420230029553 15/04/2023 Ayush Sachin Toppo 3401011WL001723 Ayush Sachin Toppo 00687 IBKL063JS71 324 324 Processed 19/04/2023 S57296917 AYUSH SACHIN TOPPO BANK OF INDIA(508505)
69 MANDAR JH-01-011-018-001/293
(TANGARBASLI) 		3401011000NRG24Z150420230029563 15/04/2023 Budhani Oroin 3401011WL001723 Budhani Oroin 00687 IBKL063JS71 324 324 Processed 19/04/2023 S57296917 BUDHANI ORAON PUNJAB NATIONAL BANK(508568)
70 MANDAR JH-01-011-018-001/323
(TANGARBASLI) 		3401011000NRG24Z150420230029566 15/04/2023 Rafel Toppo 3401011WL001723 Rafel Toppo 00687 IBKL063JS71 324 324 Processed 19/04/2023 S57296917 Rafel Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 MANDAR JH-01-011-018-001/471
(TANGARBASLI) 		3401011000NRG24Z150420230029569 15/04/2023 HIRAMANI TOPPO 3401011WL001723 HIRAMANI TOPPO 00687 IBKL063JS71 324 324 Processed 19/04/2023 S57296917 HIRAMANI TOPPO UNION BANK OF INDIA(508500)
72 MANDAR JH-01-011-018-001/565
(TANGARBASLI) 		3401011000NRG24Z150420230029572 15/04/2023 najmun khathun 3401011WL001723 najmun khathun 00687 IBKL063JS71 324 324 Processed 19/04/2023 S57296917 Najmun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 MANDAR JH-01-011-018-001/858
(TANGARBASLI) 		3401011000NRG24Z150420230029573 15/04/2023 BIRSA ORAON 3401011WL001723 BIRSA ORAON 00687 IBKL063JS71 324 324 Processed 19/04/2023 S57296917 Mr. BIRSA ORAON INDIAN BANK(607105)
74 MANDAR JH-01-011-018-001/935
(TANGARBASLI) 		3401011000NRG24Z150420230029581 15/04/2023 SANDHYA ORAIN 3401011WL001723 SANDHYA ORAIN 00687 IBKL063JS71 324 324 Processed 19/04/2023 S57296917 SANDHYA ORAIN W/O RANJIT ORAON UNION BANK OF INDIA(508500)
75 MANDAR JH-01-011-018-001/936
(TANGARBASLI) 		3401011000NRG24Z150420230029582 15/04/2023 SUNITA ORAON 3401011WL001723 SUNITA ORAON 00687 IBKL063JS71 324 324 Processed 19/04/2023 S57296917 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-018-001/991
(TANGARBASLI) 		3401011000NRG24Z150420230029636 15/04/2023 SANDEEP ORAON 3401011WL001724 SANDEEP ORAON 00687 IBKL063JS71 324 324 Processed 19/04/2023 S57296917 SANDIEEP ORAON PUNJAB NATIONAL BANK(508568)
77 MANDAR JH-01-011-018-001/992
(TANGARBASLI) 		3401011000NRG24Z150420230029637 15/04/2023 SABITA ORAON 3401011WL001724 SABITA ORAON 00687 IBKL063JS71 324 324 Processed 19/04/2023 S57296917 MS SABITA ORAON STATE BANK OF INDIA(508548)
SubTotal 7452 7452
Total 24948 24948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_150423APB_FTO_23391 BANK OF INDIA BKID0005905 MANDER 648
2 MANDAR JH3401011018_150423APB_FTO_23391 District Central Cooperative Bank IBKL0063RKC MANDAR 324
3 MANDAR JH3401011018_150423APB_FTO_23391 Indian Bank IDIB000B873 Brahmbe 648
4 MANDAR JH3401011018_150423APB_FTO_23391 Punjab National Bank PUNB0040720 Mandar 8100
5 MANDAR JH3401011018_150423APB_FTO_23391 Punjab National Bank PUNB0157120 Tupudana 324
6 MANDAR JH3401011018_150423APB_FTO_23391 State Bank of India SBIN0006304 TANGERBANSLI 3240
7 MANDAR JH3401011018_150423APB_FTO_23391 State Bank of India SBIN0032679 Burha Khukhraranchi 324
8 MANDAR JH3401011018_150423APB_FTO_23391 Union Bank of India UBIN0535877 ITKI 648
9 MANDAR JH3401011018_150423APB_FTO_23391 Union Bank of India UBIN0563820 MANDAR 3240
10 MANDAR JH3401011018_150423APB_FTO_23391 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 7452

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