Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:23:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_290923APB_FTO_599104
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-01-011-018-002/566
(TANGARBASLI) 		3401011000NRG24Z290920231149154 29/09/2023 ROBERT MING 3401011WL067576 ROBERT MING 00048 BKID0005905 162 162 Processed 30/09/2023 S31248279 ROBERT MINJ BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-018-002/1671
(TANGARBASLI) 		3401011000NRG24Z290920231149070 29/09/2023 Parmeshwar mahto 3401011WL067575 Parmeshwar mahto 00354 PUNB0040720 162 162 Processed 30/09/2023 S31248279 PARMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-018-002/497
(TANGARBASLI) 		3401011000NRG24Z290920231149152 29/09/2023 JATRU ORAON 3401011WL067576 JATRU ORAON 00354 PUNB0040720 162 162 Processed 30/09/2023 S31248279 JATRU ORAON PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-018-002/571
(TANGARBASLI) 		3401011000NRG24Z290920231149078 29/09/2023 sanjay toppo 3401011WL067575 sanjay toppo 00354 PUNB0040720 162 162 Processed 30/09/2023 S31248279 SANJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-018-003/114
(TANGARBASLI) 		3401011000NRG24Z290920231149006 29/09/2023 Shanti Ekka 3401011WL067573 Shanti Ekka 00354 PUNB0040720 162 162 Processed 30/09/2023 S31248279 SHANTI EKKA PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-018-003/114
(TANGARBASLI) 		3401011000NRG24Z290920231149007 29/09/2023 Shanti Ekka 3401011WL067573 Shanti Ekka 00354 PUNB0040720 162 162 Processed 30/09/2023 S31248279 SHANTI EKKA PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-018-003/1232
(TANGARBASLI) 		3401011000NRG24Z290920231149170 29/09/2023 MANGAL ORAON 3401011WL067576 MANGAL ORAON 00354 PUNB0040720 162 162 Processed 30/09/2023 S31248279 MANGAL ORAON PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-018-003/1669
(TANGARBASLI) 		3401011000NRG24Z290920231149179 29/09/2023 ANILA MINJ 3401011WL067576 ANILA MINJ 00354 PUNB0040720 162 162 Processed 30/09/2023 S31248279 ANILA MINJ PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-018-003/553
(TANGARBASLI) 		3401011000NRG24Z290920231149017 29/09/2023 Chandu Oraon 3401011WL067573 Chandu Oraon 00354 PUNB0040720 162 162 Processed 30/09/2023 S31248279 CHANDU DEVI PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-018-003/590
(TANGARBASLI) 		3401011000NRG24Z290920231149021 29/09/2023 Fuli Orain 3401011WL067573 Fuli Orain 00354 PUNB0040720 162 162 Processed 30/09/2023 S31248279 FULO ORAIN PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-018-003/595
(TANGARBASLI) 		3401011000NRG24Z290920231149022 29/09/2023 Binita Orain 3401011WL067573 Binita Orain 00354 PUNB0040720 162 162 Processed 30/09/2023 S31248279 BINITA ORAIN PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-018-003/595
(TANGARBASLI) 		3401011000NRG24Z290920231149023 29/09/2023 Binita Orain 3401011WL067573 Binita Orain 00354 PUNB0040720 162 162 Processed 30/09/2023 S31248279 BINITA ORAIN PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-018-003/702
(TANGARBASLI) 		3401011000NRG24Z290920231149024 29/09/2023 SANDHYA ORAIN 3401011WL067573 SANDHYA ORAIN 00354 PUNB0040720 162 162 Processed 30/09/2023 S31248279 SANDHYA ORAON PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-018-003/702
(TANGARBASLI) 		3401011000NRG24Z290920231149025 29/09/2023 SANDHYA ORAIN 3401011WL067573 SANDHYA ORAIN 00354 PUNB0040720 162 162 Processed 30/09/2023 S31248279 SANDHYA ORAON PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-018-003/952
(TANGARBASLI) 		3401011000NRG24Z290920231149201 29/09/2023 VIJAY ORAON 3401011WL067576 VIJAY ORAON 00354 PUNB0040720 162 162 Processed 30/09/2023 S31248279 Vijay Oraon FINO PAYMENTS BANK LTD(608001)
16 MANDAR JH-01-011-018-003/961
(TANGARBASLI) 		3401011000NRG24Z290920231149030 29/09/2023 Sila Urain 3401011WL067573 Sila Urain 00354 PUNB0040720 162 162 Processed 30/09/2023 S31248279 SILA URAIN PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-018-003/962
(TANGARBASLI) 		3401011000NRG24Z290920231149031 29/09/2023 Etwari Uraien 3401011WL067573 Etwari Uraien 00354 PUNB0040720 162 162 Processed 30/09/2023 S31248279 ETWARI URAIEN PUNJAB NATIONAL BANK(508568)
SubTotal 2592 2592
18 MANDAR JH-01-011-018-002/458
(TANGARBASLI) 		3401011000NRG24Z290920231149151 29/09/2023 KRISHNA BHAGAT 3401011WL067576 KRISHNA BHAGAT 00415 SBIN0000167 162 162 Processed 30/09/2023 S31248279 KRISHNA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
19 MANDAR JH-01-011-018-001/945
(TANGARBASLI) 		3401011000NRG24Z290920231149913 29/09/2023 MAJID ANSARI 3401011WL067607 MAJID ANSARI 00415 SBIN0006304 189 189 Processed 30/09/2023 S31248279 MR MAJID ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-018-001/997
(TANGARBASLI) 		3401011000NRG24Z280920231138088 29/09/2023 Chamru Oraon 3401011WL066931 Chamru Oraon 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MR CHAMRU ORAON STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-018-002/1714
(TANGARBASLI) 		3401011000NRG24Z290920231149071 29/09/2023 Anugrah Toppo 3401011WL067575 Anugrah Toppo 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MR ANUGRAH TOPPO STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-018-002/173
(TANGARBASLI) 		3401011000NRG24Z290920231149072 29/09/2023 Suka Oraon 3401011WL067575 Suka Oraon 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MR SUKA ORAON STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-018-002/194
(TANGARBASLI) 		3401011000NRG24Z290920231149073 29/09/2023 Turiya Oraon 3401011WL067575 Turiya Oraon 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MR TURIYA ORAON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-018-002/203
(TANGARBASLI) 		3401011000NRG24Z290920231149074 29/09/2023 Vijay Toppo 3401011WL067575 Vijay Toppo 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 VIJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDAR JH-01-011-018-002/210
(TANGARBASLI) 		3401011000NRG24Z290920231149075 29/09/2023 Ranjani Orain 3401011WL067575 Ranjani Orain 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 RAJNI URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDAR JH-01-011-018-002/217
(TANGARBASLI) 		3401011000NRG24Z290920231149148 29/09/2023 Kiran Toppo 3401011WL067576 Kiran Toppo 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MISS KIRAN TOPPO STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-018-002/224
(TANGARBASLI) 		3401011000NRG24Z290920231149076 29/09/2023 Dharmesh Oraon 3401011WL067575 Dharmesh Oraon 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MR DHARMESH ORAON STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-018-002/230
(TANGARBASLI) 		3401011000NRG24Z290920231149149 29/09/2023 Soma Oraon 3401011WL067576 Soma Oraon 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 SIMA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDAR JH-01-011-018-002/452
(TANGARBASLI) 		3401011000NRG24Z290920231149150 29/09/2023 BILAS DEVI 3401011WL067576 BILAS DEVI 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 BILAS DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-018-002/565
(TANGARBASLI) 		3401011000NRG24Z290920231149153 29/09/2023 SUMATI TOPPO 3401011WL067576 SUMATI TOPPO 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 SUMATI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDAR JH-01-011-018-002/952
(TANGARBASLI) 		3401011000NRG24Z290920231149155 29/09/2023 LALO DEVI 3401011WL067576 LALO DEVI 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 LALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDAR JH-01-011-018-003/102
(TANGARBASLI) 		3401011000NRG24Z290920231149156 29/09/2023 GOYANDA ORAON 3401011WL067576 GOYANDA ORAON 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MR GOYANDA ORAON STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-018-003/104
(TANGARBASLI) 		3401011000NRG24Z290920231149157 29/09/2023 SUMAN KACHHAP 3401011WL067576 SUMAN KACHHAP 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MISS SUMAN KACHHAP STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-018-003/1047
(TANGARBASLI) 		3401011000NRG24Z290920231149079 29/09/2023 Manoj oraon 3401011WL067575 Manoj oraon 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MR MANOJ EKKA STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-018-003/1107
(TANGARBASLI) 		3401011000NRG24Z290920231149004 29/09/2023 SUDHIR TOPPO 3401011WL067573 SUDHIR TOPPO 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MR SUDHIR TOPPO STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-018-003/1107
(TANGARBASLI) 		3401011000NRG24Z290920231149005 29/09/2023 SUDHIR TOPPO 3401011WL067573 SUDHIR TOPPO 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MR SUDHIR TOPPO STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-018-003/1114
(TANGARBASLI) 		3401011000NRG24Z290920231149160 29/09/2023 JITU ORAON 3401011WL067576 JITU ORAON 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MR JITU ORAON STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-018-003/1115
(TANGARBASLI) 		3401011000NRG24Z290920231149161 29/09/2023 BHAIRO ORAON 3401011WL067576 BHAIRO ORAON 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MR BHAIRO ORAON STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-018-003/1116
(TANGARBASLI) 		3401011000NRG24Z290920231149162 29/09/2023 MERI MAGARET 3401011WL067576 MERI MAGARET 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MRS MERY MARGET STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-018-003/1188
(TANGARBASLI) 		3401011000NRG24Z290920231149165 29/09/2023 MUNNI ORAIN 3401011WL067576 MUNNI ORAIN 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MISS MUNNI ORAON STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-018-003/1188
(TANGARBASLI) 		3401011000NRG24Z290920231149166 29/09/2023 ROPNA ORAON 3401011WL067576 ROPNA ORAON 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MR ROPNA ORAON STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-018-003/1193
(TANGARBASLI) 		3401011000NRG24Z290920231149168 29/09/2023 BIRSA ORAON 3401011WL067576 BIRSA ORAON 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MR BIRSA ORAON STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-018-003/1196
(TANGARBASLI) 		3401011000NRG24Z290920231149008 29/09/2023 BERONIKA TOPPO 3401011WL067573 BERONIKA TOPPO 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MS BERONIKA TOPPO STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-018-003/134
(TANGARBASLI) 		3401011000NRG24Z290920231149177 29/09/2023 Saniyaro Urain 3401011WL067576 Saniyaro Urain 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MS SANIYARO URAIN STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-018-003/1455
(TANGARBASLI) 		3401011000NRG24Z280920231138090 29/09/2023 Manish Toppo 3401011WL066931 Manish Toppo 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MANISH TOPPO IDBI BANK(607095)
46 MANDAR JH-01-011-018-003/152
(TANGARBASLI) 		3401011000NRG24Z290920231149178 29/09/2023 Jubel Ekka 3401011WL067576 Jubel Ekka 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MR JUVEL EKKA STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-018-003/1747
(TANGARBASLI) 		3401011000NRG24Z280920231138091 29/09/2023 Kari Oraon 3401011WL066931 Kari Oraon 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MS KARI URAIN STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-018-003/1758
(TANGARBASLI) 		3401011000NRG24Z280920231138093 29/09/2023 Jouri Tirky 3401011WL066931 Jouri Tirky 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MISS JOURI TIRKEY STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-018-003/213
(TANGARBASLI) 		3401011000NRG24Z290920231149182 29/09/2023 Sudeep Toppo 3401011WL067576 Sudeep Toppo 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MR SUDHIR TOPPO STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-018-003/216
(TANGARBASLI) 		3401011000NRG24Z290920231149011 29/09/2023 Sugi Orain 3401011WL067573 Sugi Orain 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 SUGGI ORAIN PUNJAB NATIONAL BANK(508568)
51 MANDAR JH-01-011-018-003/273
(TANGARBASLI) 		3401011000NRG24Z290920231149014 29/09/2023 Ebrahim Ansari 3401011WL067573 Ebrahim Ansari 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-018-003/30
(TANGARBASLI) 		3401011000NRG24Z280920231138094 29/09/2023 CHAMPU URAIN 3401011WL066931 CHAMPU URAIN 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MRS CHAMPU ORAIN STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-018-003/362
(TANGARBASLI) 		3401011000NRG24Z290920231149186 29/09/2023 Nathu Oroan 3401011WL067576 Nathu Oroan 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 Nathu Oraon FINO PAYMENTS BANK LTD(608001)
54 MANDAR JH-01-011-018-003/41
(TANGARBASLI) 		3401011000NRG24Z290920231149188 29/09/2023 PRADEEP ORAON 3401011WL067576 PRADEEP ORAON 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 Pradeep Oraon FINO PAYMENTS BANK LTD(608001)
55 MANDAR JH-01-011-018-003/43
(TANGARBASLI) 		3401011000NRG24Z280920231138095 29/09/2023 Sanjo Orain 3401011WL066931 Sanjo Orain 00415 SBIN0006304 81 81 Processed 30/09/2023 S31248279 MRS SANJAYO URAIN STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-018-003/452
(TANGARBASLI) 		3401011000NRG24Z290920231149189 29/09/2023 Sushil Ekka 3401011WL067576 Sushil Ekka 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MR SUSHIL EKKA STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-018-003/53
(TANGARBASLI) 		3401011000NRG24Z290920231149015 29/09/2023 Biriya Urain 3401011WL067573 Biriya Urain 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MS BIRIYA URAIN STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-018-003/530
(TANGARBASLI) 		3401011000NRG24Z280920231138096 29/09/2023 LALITA EKKA 3401011WL066931 LALITA EKKA 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MISS LALITA EKKA STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-018-003/559
(TANGARBASLI) 		3401011000NRG24Z290920231149018 29/09/2023 Sathiya Oraon 3401011WL067573 Sathiya Oraon 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MS SAGIYA URAIN STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-018-003/56
(TANGARBASLI) 		3401011000NRG24Z290920231149019 29/09/2023 Koili Kerketa 3401011WL067573 Koili Kerketa 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 KOYLI ORAIN PUNJAB NATIONAL BANK(508568)
61 MANDAR JH-01-011-018-003/56
(TANGARBASLI) 		3401011000NRG24Z290920231149020 29/09/2023 Koili Kerketa 3401011WL067573 Koili Kerketa 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 KOYLI ORAIN PUNJAB NATIONAL BANK(508568)
62 MANDAR JH-01-011-018-003/570
(TANGARBASLI) 		3401011000NRG24Z290920231149190 29/09/2023 Binod Toppo 3401011WL067576 Binod Toppo 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MR BINOD TOPPO STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-018-003/572
(TANGARBASLI) 		3401011000NRG24Z290920231149191 29/09/2023 Mako Toppo 3401011WL067576 Mako Toppo 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 Mako Toppo FINO PAYMENTS BANK LTD(608001)
64 MANDAR JH-01-011-018-003/60
(TANGARBASLI) 		3401011000NRG24Z290920231149193 29/09/2023 Bashanti Orain 3401011WL067576 Bashanti Orain 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MRS BASANTI URAIN STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-018-003/742
(TANGARBASLI) 		3401011000NRG24Z290920231149194 29/09/2023 Jasmani Devi 3401011WL067576 Jasmani Devi 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MRS JASMANI DEVI STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-018-003/747
(TANGARBASLI) 		3401011000NRG24Z290920231149195 29/09/2023 Sumitra Devi 3401011WL067576 Sumitra Devi 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-018-003/751
(TANGARBASLI) 		3401011000NRG24Z290920231149196 29/09/2023 Gonda Oraon 3401011WL067576 Gonda Oraon 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MR GONDA ORAON STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-018-003/753
(TANGARBASLI) 		3401011000NRG24Z290920231149197 29/09/2023 Suko Orain 3401011WL067576 Suko Orain 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 Suko Orain FINO PAYMENTS BANK LTD(608001)
69 MANDAR JH-01-011-018-003/766
(TANGARBASLI) 		3401011000NRG24Z280920231138097 29/09/2023 Mohana Oraon 3401011WL066931 Mohana Oraon 00415 SBIN0006304 162 162 Processed 30/09/2023 S31248279 MR MOHANA ORAON STATE BANK OF INDIA(508548)
SubTotal 8208 8208
70 MANDAR JH-01-011-018-002/48
(TANGARBASLI) 		3401011000NRG24Z290920231149077 29/09/2023 panchu tigga 3401011WL067575 panchu tigga 00415 SBIN0014339 162 162 Processed 30/09/2023 S31248279 MR PANCHU ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
71 MANDAR JH-01-011-018-003/1189
(TANGARBASLI) 		3401011000NRG24Z290920231149167 29/09/2023 UMA KUMARI 3401011WL067576 UMA KUMARI 00415 SBIN0014341 162 162 Processed 30/09/2023 S31248279 Uma Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
72 MANDAR JH-01-011-018-003/1751
(TANGARBASLI) 		3401011000NRG24Z280920231138092 29/09/2023 Champa Kumari 3401011WL066931 Champa Kumari 00468 UBIN0563820 162 162 Processed 30/09/2023 S31248279 CHAMPAN KUMARI BANK OF INDIA(508505)
73 MANDAR JH-01-011-018-003/270
(TANGARBASLI) 		3401011000NRG24Z290920231149012 29/09/2023 Akhtar Ansari 3401011WL067573 Akhtar Ansari 00468 UBIN0563820 162 162 Processed 30/09/2023 S31248279 AKHATAR ANSARI SO MUSLIM ANSARI UNION BANK OF INDIA(508500)
74 MANDAR JH-01-011-018-003/270
(TANGARBASLI) 		3401011000NRG24Z290920231149013 29/09/2023 Akhtar Ansari 3401011WL067573 Akhtar Ansari 00468 UBIN0563820 162 162 Processed 30/09/2023 S31248279 AKHATAR ANSARI SO MUSLIM ANSARI UNION BANK OF INDIA(508500)
75 MANDAR JH-01-011-018-003/708
(TANGARBASLI) 		3401011000NRG24Z290920231149026 29/09/2023 MAHADEV ORAON 3401011WL067573 MAHADEV ORAON 00468 UBIN0563820 162 162 Processed 30/09/2023 S31248279 MAHADEV ORAON UNION BANK OF INDIA(508500)
76 MANDAR JH-01-011-018-003/708
(TANGARBASLI) 		3401011000NRG24Z290920231149027 29/09/2023 MAHADEV ORAON 3401011WL067573 MAHADEV ORAON 00468 UBIN0563820 162 162 Processed 30/09/2023 S31248279 MAHADEV ORAON UNION BANK OF INDIA(508500)
SubTotal 810 810
77 MANDAR JH-01-011-018-001/1158
(TANGARBASLI) 		3401011000NRG24Z290920231149147 29/09/2023 Dahri Urain 3401011WL067576 Dahri Urain 00688 FINO0009002 162 162 Processed 30/09/2023 S31248279 Dahri Urain FINO PAYMENTS BANK LTD(608001)
78 MANDAR JH-01-011-018-003/1186
(TANGARBASLI) 		3401011000NRG24Z290920231149163 29/09/2023 Anju Oraon 3401011WL067576 Anju Oraon 00688 FINO0009002 162 162 Processed 30/09/2023 S31248279 Anju Oraon FINO PAYMENTS BANK LTD(608001)
79 MANDAR JH-01-011-018-003/1187
(TANGARBASLI) 		3401011000NRG24Z290920231149164 29/09/2023 Jagani Oraon 3401011WL067576 Jagani Oraon 00688 FINO0009002 162 162 Processed 30/09/2023 S31248279 Jagani Oraon FINO PAYMENTS BANK LTD(608001)
80 MANDAR JH-01-011-018-003/128
(TANGARBASLI) 		3401011000NRG24Z290920231149172 29/09/2023 Sandeep Oraon 3401011WL067576 Sandeep Oraon 00688 FINO0009002 162 162 Processed 30/09/2023 S31248279 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
81 MANDAR JH-01-011-018-003/130
(TANGARBASLI) 		3401011000NRG24Z290920231149173 29/09/2023 Puniya Orain 3401011WL067576 Puniya Orain 00688 FINO0009002 162 162 Processed 30/09/2023 S31248279 Puniya Orain FINO PAYMENTS BANK LTD(608001)
82 MANDAR JH-01-011-018-003/1316
(TANGARBASLI) 		3401011000NRG24Z290920231149175 29/09/2023 Bandhni Urain 3401011WL067576 Bandhni Urain 00688 FINO0009002 162 162 Processed 30/09/2023 S31248279 Bandhni Urain FINO PAYMENTS BANK LTD(608001)
83 MANDAR JH-01-011-018-003/1318
(TANGARBASLI) 		3401011000NRG24Z290920231149176 29/09/2023 Boda Oraon 3401011WL067576 Boda Oraon 00688 FINO0009002 162 162 Processed 30/09/2023 S31248279 Boda Oraon FINO PAYMENTS BANK LTD(608001)
84 MANDAR JH-01-011-018-003/1319
(TANGARBASLI) 		3401011000NRG24Z280920231138089 29/09/2023 Budu Oraon 3401011WL066931 Budu Oraon 00688 FINO0009002 162 162 Processed 30/09/2023 S31248279 Budu Oraon FINO PAYMENTS BANK LTD(608001)
85 MANDAR JH-01-011-018-003/1683
(TANGARBASLI) 		3401011000NRG24Z290920231149180 29/09/2023 ghamdu oraon 3401011WL067576 ghamdu oraon 00688 FINO0009002 162 162 Processed 30/09/2023 S31248279 Ghamadu Oraon FINO PAYMENTS BANK LTD(608001)
86 MANDAR JH-01-011-018-003/170
(TANGARBASLI) 		3401011000NRG24Z290920231149181 29/09/2023 Pusngi Orain 3401011WL067576 Pusngi Orain 00688 FINO0009002 162 162 Processed 30/09/2023 S31248279 Pusngi Urain FINO PAYMENTS BANK LTD(608001)
87 MANDAR JH-01-011-018-003/223
(TANGARBASLI) 		3401011000NRG24Z290920231149183 29/09/2023 Vando Urain 3401011WL067576 Vando Urain 00688 FINO0009002 162 162 Processed 30/09/2023 S31248279 Vando Urain FINO PAYMENTS BANK LTD(608001)
88 MANDAR JH-01-011-018-003/232
(TANGARBASLI) 		3401011000NRG24Z290920231149184 29/09/2023 Kiran Oraoin 3401011WL067576 Kiran Oraoin 00688 FINO0009002 162 162 Processed 30/09/2023 S31248279 Kiran Oraoin FINO PAYMENTS BANK LTD(608001)
89 MANDAR JH-01-011-018-003/409
(TANGARBASLI) 		3401011000NRG24Z290920231149187 29/09/2023 Fuchawa Oroan 3401011WL067576 Fuchawa Oroan 00688 FINO0009002 162 162 Processed 30/09/2023 S31248279 Phuchuwa Oraon FINO PAYMENTS BANK LTD(608001)
90 MANDAR JH-01-011-018-003/588
(TANGARBASLI) 		3401011000NRG24Z290920231149192 29/09/2023 Sita Devi 3401011WL067576 Sita Devi 00688 FINO0009002 162 162 Processed 30/09/2023 S31248279 SITA DEVI UNION BANK OF INDIA(508500)
91 MANDAR JH-01-011-018-003/914
(TANGARBASLI) 		3401011000NRG24Z290920231149200 29/09/2023 Champu Oraon 3401011WL067576 Champu Oraon 00688 FINO0009002 162 162 Processed 30/09/2023 S31248279 Champu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_290923APB_FTO_599104 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011018_290923APB_FTO_599104 Punjab National Bank PUNB0040720 Mandar 2592
3 MANDAR JH3401011018_290923APB_FTO_599104 State Bank of India SBIN0000167 RANCHI 162
4 MANDAR JH3401011018_290923APB_FTO_599104 State Bank of India SBIN0006304 TANGERBANSLI 8208
5 MANDAR JH3401011018_290923APB_FTO_599104 State Bank of India SBIN0014339 MANDER 162
6 MANDAR JH3401011018_290923APB_FTO_599104 State Bank of India SBIN0014341 RATU 162
7 MANDAR JH3401011018_290923APB_FTO_599104 Union Bank of India UBIN0563820 MANDAR 810
8 MANDAR JH3401011018_290923APB_FTO_599104 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2430

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