Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:49:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_270723APB_FTO_385009
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-01-011-002-001/132
(BARGARI) 		3401011000NRG24Z250720230768946 27/07/2023 Sarswati Devi 3401011WL042901 Sarswati Devi 00078 CNRB0004904 324 324 Processed 28/07/2023 S33250611 Sarswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-002-001/236
(BARGARI) 		3401011000NRG24Z240720230753860 27/07/2023 Gangy Devi 3401011WL041812 Gangy Devi 00078 CNRB0004904 162 162 Processed 28/07/2023 S33250611 GANGI DEVI CANARA BANK(508532)
3 MANDAR JH-01-011-002-001/239
(BARGARI) 		3401011000NRG24Z270720230784158 27/07/2023 Raghu Gope 3401011WL043765 Raghu Gope 00078 CNRB0004904 324 324 Processed 28/07/2023 S33250611 Raghu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-002-001/270
(BARGARI) 		3401011000NRG24Z270720230784162 27/07/2023 Leda Oraon 3401011WL043765 Leda Oraon 00078 CNRB0004904 324 324 Processed 28/07/2023 S33250611 LEDA ORAON CANARA BANK(508532)
5 MANDAR JH-01-011-002-001/31
(BARGARI) 		3401011000NRG24Z250720230768949 27/07/2023 Charku Oraon 3401011WL042901 Charku Oraon 00078 CNRB0004904 324 324 Processed 28/07/2023 S33250611 CHARKU ORAON CANARA BANK(508532)
6 MANDAR JH-01-011-002-001/4
(BARGARI) 		3401011000NRG24Z270720230784164 27/07/2023 Biga Oraon 3401011WL043765 Biga Oraon 00078 CNRB0004904 324 324 Processed 28/07/2023 S33250611 BIGA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-002-001/4
(BARGARI) 		3401011000NRG24Z270720230784165 27/07/2023 Maina Orain 3401011WL043765 Maina Orain 00078 CNRB0004904 324 324 Processed 28/07/2023 S33250611 MAINO ORAOIN CANARA BANK(508532)
8 MANDAR JH-01-011-002-001/49
(BARGARI) 		3401011000NRG24Z250720230768950 27/07/2023 Rajesh Oraon 3401011WL042901 Rajesh Oraon 00078 CNRB0004904 324 324 Processed 28/07/2023 S33250611 RAJESH ORAON CANARA BANK(508532)
9 MANDAR JH-01-011-002-001/493
(BARGARI) 		3401011000NRG24Z270720230784168 27/07/2023 sandeep thakur 3401011WL043765 sandeep thakur 00078 CNRB0004904 324 324 Processed 28/07/2023 S33250611 Mr. SANDEEP THAKUR VANANCHAL GRAMIN BANK(607210)
10 MANDAR JH-01-011-002-001/635
(BARGARI) 		3401011000NRG24Z240720230753867 27/07/2023 MANISHA MINZ 3401011WL041812 MANISHA MINZ 00078 CNRB0004904 162 162 Processed 28/07/2023 S33250611 MANISHA MINZ CANARA BANK(508532)
11 MANDAR JH-01-011-002-001/655
(BARGARI) 		3401011000NRG24Z250720230768956 27/07/2023 RINA KACHCHHAP 3401011WL042901 RINA KACHCHHAP 00078 CNRB0004904 324 324 Processed 28/07/2023 S33250611 RINA KACHCHHAP CANARA BANK(508532)
12 MANDAR JH-01-011-002-002/116
(BARGARI) 		3401011000NRG24Z270720230784107 27/07/2023 Strudhan Oraon 3401011WL043763 Strudhan Oraon 00078 CNRB0004904 162 162 Processed 28/07/2023 S33250611 SHATRUDHAN ORAON CANARA BANK(508532)
13 MANDAR JH-01-011-002-002/173
(BARGARI) 		3401011000NRG24Z270720230784108 27/07/2023 LAKSHMAN GOPE 3401011WL043763 LAKSHMAN GOPE 00078 CNRB0004904 324 324 Processed 28/07/2023 S33250611 LAXMAN GOPE CANARA BANK(508532)
14 MANDAR JH-01-011-002-002/182
(BARGARI) 		3401011000NRG24Z270720230784109 27/07/2023 SUKRA ORAON 3401011WL043763 SUKRA ORAON 00078 CNRB0004904 324 324 Processed 28/07/2023 S33250611 SUKARA ORAON CANARA BANK(508532)
15 MANDAR JH-01-011-002-002/564
(BARGARI) 		3401011002NRG24Z250720230764746 27/07/2023 SHANTI DEVI 3401011002WL042643 SHANTI DEVI 00078 CNRB0004904 324 324 Processed 28/07/2023 S33250611 SHANTI DEVI CANARA BANK(508532)
16 MANDAR JH-01-011-002-002/579
(BARGARI) 		3401011000NRG24Z220720230739742 27/07/2023 SARJU ORAON 3401011WL040933 SARJU ORAON 00078 CNRB0004904 324 324 Processed 28/07/2023 S33250611 SARJU ORAON CANARA BANK(508532)
17 MANDAR JH-01-011-002-002/599
(BARGARI) 		3401011000NRG24Z220720230739743 27/07/2023 NAJIYA PRAWEEN 3401011WL040933 NAJIYA PRAWEEN 00078 CNRB0004904 324 324 Processed 28/07/2023 S33250611 MRS TAJIYA PRAVEEN STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-002-002/618
(BARGARI) 		3401011000NRG24Z270720230784114 27/07/2023 AJMERI KHATOON 3401011WL043763 AJMERI KHATOON 00078 CNRB0004904 324 324 Processed 28/07/2023 S33250611 AJMERI KHATOON CANARA BANK(508532)
19 MANDAR JH-01-011-002-002/64
(BARGARI) 		3401011000NRG24Z250720230768957 27/07/2023 Salis Ansari 3401011WL042901 Salis Ansari 00078 CNRB0004904 324 324 Processed 28/07/2023 S33250611 Mr. SALISH ANSARI INDIAN BANK(607105)
20 MANDAR JH-01-011-002-002/8
(BARGARI) 		3401011000NRG24Z240720230753868 27/07/2023 Bikram Oraon 3401011WL041812 Bikram Oraon 00078 CNRB0004904 162 162 Processed 28/07/2023 S33250611 BIKRAM ORAON IDBI BANK(607095)
21 MANDAR JH-01-011-002-002/8
(BARGARI) 		3401011000NRG24Z240720230753869 27/07/2023 manju oraon 3401011WL041812 manju oraon 00078 CNRB0004904 162 162 Processed 28/07/2023 S33250611 MANJU ORAON CANARA BANK(508532)
SubTotal 5994 5994
22 MANDAR JH-01-011-002-002/600
(BARGARI) 		3401011000NRG24Z270720230784113 27/07/2023 NASIM ANSARI 3401011WL043763 NASIM ANSARI 00078 CNRB0008365 324 324 Processed 28/07/2023 S33250611 NASIM ANSARI CANARA BANK(508532)
SubTotal 324 324
23 MANDAR JH-01-011-002-001/108
(BARGARI) 		3401011000NRG24Z240720230753765 27/07/2023 Bando Orain 3401011WL041805 Bando Orain 00114 IBKL0063RKC 162 162 Processed 28/07/2023 S33250611 Vandi Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 MANDAR JH-01-011-002-001/111
(BARGARI) 		3401011000NRG24Z240720230753857 27/07/2023 Khedo Orain 3401011WL041812 Khedo Orain 00114 IBKL0063RKC 162 162 Processed 28/07/2023 S33250611 Kheddo Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 MANDAR JH-01-011-002-001/144
(BARGARI) 		3401011000NRG24Z250720230769046 27/07/2023 subhash khalkho 3401011WL042904 subhash khalkho 00114 IBKL0063RKC 324 324 Processed 28/07/2023 S33250611 SUBHASH KHALKHO CANARA BANK(508532)
26 MANDAR JH-01-011-002-001/197
(BARGARI) 		3401011000NRG24Z250720230769048 27/07/2023 Dayal Oraon 3401011WL042904 Dayal Oraon 00114 IBKL0063RKC 324 324 Processed 28/07/2023 S33250611 Dayal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 MANDAR JH-01-011-002-001/272
(BARGARI) 		3401011000NRG24Z270720230784163 27/07/2023 Rajendra Thakur 3401011WL043765 Rajendra Thakur 00114 IBKL0063RKC 324 324 Processed 28/07/2023 S33250611 Rajendra Thakur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 MANDAR JH-01-011-002-001/425
(BARGARI) 		3401011000NRG24Z240720230753864 27/07/2023 pardesiya oraion 3401011WL041812 pardesiya oraion 00114 IBKL0063RKC 162 162 Processed 28/07/2023 S33250611 Pradesiya Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 MANDAR JH-01-011-002-001/439
(BARGARI) 		3401011000NRG24Z240720230753769 27/07/2023 Chandmuni Orain 3401011WL041805 Chandmuni Orain 00114 IBKL0063RKC 162 162 Processed 28/07/2023 S33250611 Chandmani Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 MANDAR JH-01-011-002-001/439
(BARGARI) 		3401011000NRG24Z240720230753768 27/07/2023 Sukul Oraon 3401011WL041805 Sukul Oraon 00114 IBKL0063RKC 162 162 Processed 28/07/2023 S33250611 Sukul Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 MANDAR JH-01-011-002-001/440
(BARGARI) 		3401011000NRG24Z240720230753770 27/07/2023 Prity Khesh 3401011WL041805 Prity Khesh 00114 IBKL0063RKC 162 162 Processed 28/07/2023 S33250611 Prity Khesh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-002-001/441
(BARGARI) 		3401011000NRG24Z240720230753771 27/07/2023 Anil Oraon 3401011WL041805 Anil Oraon 00114 IBKL0063RKC 162 162 Processed 28/07/2023 S33250611 Anil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 MANDAR JH-01-011-002-001/486
(BARGARI) 		3401011000NRG24Z240720230753772 27/07/2023 kartik oraon 3401011WL041805 kartik oraon 00114 IBKL0063RKC 162 162 Processed 28/07/2023 S33250611 Mr. KARTIK ORAON INDIAN BANK(607105)
34 MANDAR JH-01-011-002-001/489
(BARGARI) 		3401011000NRG24Z270720230784166 27/07/2023 sangita devi 3401011WL043765 sangita devi 00114 IBKL0063RKC 324 324 Processed 28/07/2023 S33250611 Sngita Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 MANDAR JH-01-011-002-001/61
(BARGARI) 		3401011000NRG24Z270720230784172 27/07/2023 Jaoni Orain 3401011WL043765 Jaoni Orain 00114 IBKL0063RKC 324 324 Processed 28/07/2023 S33250611 Jaunee Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 MANDAR JH-01-011-002-001/61
(BARGARI) 		3401011000NRG24Z270720230784171 27/07/2023 Madov Oraon 3401011WL043765 Madov Oraon 00114 IBKL0063RKC 324 324 Processed 28/07/2023 S33250611 MADHO ORAON CANARA BANK(508532)
37 MANDAR JH-01-011-002-001/86
(BARGARI) 		3401011000NRG24Z250720230769055 27/07/2023 Anil oraon 3401011WL042904 Anil oraon 00114 IBKL0063RKC 324 324 Processed 28/07/2023 S33250611 Anil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3564 3564
38 MANDAR JH-01-011-002-001/124
(BARGARI) 		3401011000NRG24Z240720230753858 27/07/2023 Safik Ansari 3401011WL041812 Safik Ansari 00176 IDIB000B873 162 162 Processed 28/07/2023 S33250611 Mr. SAFIK ANSARI INDIAN BANK(607105)
39 MANDAR JH-01-011-002-001/140
(BARGARI) 		3401011000NRG24Z250720230768947 27/07/2023 Majeed Ansari 3401011WL042901 Majeed Ansari 00176 IDIB000B873 324 324 Processed 28/07/2023 S33250611 Mr. MAJID ANSARI INDIAN BANK(607105)
40 MANDAR JH-01-011-002-001/140
(BARGARI) 		3401011000NRG24Z250720230769045 27/07/2023 Nasima Khatoon 3401011WL042904 Nasima Khatoon 00176 IDIB000B873 324 324 Processed 28/07/2023 S33250611 Mrs. NASIMA KHATUN INDIAN BANK(607105)
41 MANDAR JH-01-011-002-001/155
(BARGARI) 		3401011000NRG24Z240720230753859 27/07/2023 Dilip Titki 3401011WL041812 Dilip Titki 00176 IDIB000B873 162 162 Processed 28/07/2023 S33250611 Mr. DILIP TIRKEY INDIAN BANK(607105)
42 MANDAR JH-01-011-002-001/16
(BARGARI) 		3401011000NRG24Z250720230769047 27/07/2023 Rusu Oraon 3401011WL042904 Rusu Oraon 00176 IDIB000B873 324 324 Processed 28/07/2023 S33250611 Mr. RUSU EKKA S/O SIBU EKKA INDIAN BANK(607105)
43 MANDAR JH-01-011-002-001/183
(BARGARI) 		3401011000NRG24Z270720230784156 27/07/2023 Mansukh Ansari 3401011WL043765 Mansukh Ansari 00176 IDIB000B873 324 324 Processed 28/07/2023 S33250611 Mr. MANSHUR ANSARI INDIAN BANK(607105)
44 MANDAR JH-01-011-002-001/195
(BARGARI) 		3401011000NRG24Z270720230784157 27/07/2023 Bhimsen Oraon 3401011WL043765 Bhimsen Oraon 00176 IDIB000B873 324 324 Processed 28/07/2023 S33250611 Mr. BHIMSEN ORAON S/O NANKA ORAON INDIAN BANK(607105)
45 MANDAR JH-01-011-002-001/223
(BARGARI) 		3401011000NRG24Z250720230769049 27/07/2023 Reyaj Ansari 3401011WL042904 Reyaj Ansari 00176 IDIB000B873 324 324 Processed 28/07/2023 S33250611 Mr. REYAJ ANSARI INDIAN BANK(607105)
46 MANDAR JH-01-011-002-001/240
(BARGARI) 		3401011000NRG24Z270720230784159 27/07/2023 Bandi Orain 3401011WL043765 Bandi Orain 00176 IDIB000B873 324 324 Processed 28/07/2023 S33250611 Mrs. BANDI ORAIN WO BIRSA ORAON INDIAN BANK(607105)
47 MANDAR JH-01-011-002-001/240
(BARGARI) 		3401011000NRG24Z270720230784160 27/07/2023 Birsa Oraon 3401011WL043765 Birsa Oraon 00176 IDIB000B873 324 324 Processed 28/07/2023 S33250611 BIRSA ORAON CANARA BANK(508532)
48 MANDAR JH-01-011-002-001/274
(BARGARI) 		3401011000NRG24Z240720230753861 27/07/2023 Bhuneswar Gope 3401011WL041812 Bhuneswar Gope 00176 IDIB000B873 162 162 Processed 28/07/2023 S33250611 Mr. BHUNESHWAR GOP S/O RUPMANI DEVI INDIAN BANK(607105)
49 MANDAR JH-01-011-002-001/30
(BARGARI) 		3401011000NRG24Z250720230769050 27/07/2023 Santosh Ekka 3401011WL042904 Santosh Ekka 00176 IDIB000B873 324 324 Processed 28/07/2023 S33250611 SANTOSH EKKA HDFC BANK LTD(607152)
50 MANDAR JH-01-011-002-001/31
(BARGARI) 		3401011000NRG24Z250720230768948 27/07/2023 kandru Oraon 3401011WL042901 kandru Oraon 00176 IDIB000B873 324 324 Processed 28/07/2023 S33250611 Mr. GANDARU ORAON INDIAN BANK(607105)
51 MANDAR JH-01-011-002-001/331
(BARGARI) 		3401011000NRG24Z250720230769051 27/07/2023 Indira Oraon 3401011WL042904 Indira Oraon 00176 IDIB000B873 324 324 Processed 28/07/2023 S33250611 Mrs. INDIYA URAIN INDIAN BANK(607105)
52 MANDAR JH-01-011-002-001/399
(BARGARI) 		3401011000NRG24Z240720230753862 27/07/2023 Amit Ekka 3401011WL041812 Amit Ekka 00176 IDIB000B873 162 162 Processed 28/07/2023 S33250611 Mr. AMIT EKKA INDIAN BANK(607105)
53 MANDAR JH-01-011-002-001/405
(BARGARI) 		3401011000NRG24Z240720230753767 27/07/2023 BIGA ORAON 3401011WL041805 BIGA ORAON 00176 IDIB000B873 162 162 Processed 28/07/2023 S33250611 Mr. BIGA ORAON INDIAN BANK(607105)
54 MANDAR JH-01-011-002-001/410
(BARGARI) 		3401011000NRG24Z240720230753863 27/07/2023 KHUDIYA ORAON 3401011WL041812 KHUDIYA ORAON 00176 IDIB000B873 162 162 Processed 28/07/2023 S33250611 Khudiya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 MANDAR JH-01-011-002-001/497
(BARGARI) 		3401011000NRG24Z250720230768951 27/07/2023 ram lohra 3401011WL042901 ram lohra 00176 IDIB000B873 324 324 Processed 28/07/2023 S33250611 Mr. RAM LOHRA INDIAN BANK(607105)
56 MANDAR JH-01-011-002-001/54
(BARGARI) 		3401011000NRG24Z240720230753866 27/07/2023 Niman Kachap 3401011WL041812 Niman Kachap 00176 IDIB000B873 162 162 Processed 28/07/2023 S33250611 NIMAN KHESH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 MANDAR JH-01-011-002-001/545
(BARGARI) 		3401011000NRG24Z250720230768952 27/07/2023 BINOD ORAON 3401011WL042901 BINOD ORAON 00176 IDIB000B873 324 324 Processed 28/07/2023 S33250611 BINOD ORAON BANK OF INDIA(508505)
58 MANDAR JH-01-011-002-001/638
(BARGARI) 		3401011000NRG24Z250720230768953 27/07/2023 ATWA ORAON 3401011WL042901 ATWA ORAON 00176 IDIB000B873 324 324 Processed 28/07/2023 S33250611 Mr. ATWA ORAON INDIAN BANK(607105)
59 MANDAR JH-01-011-002-001/638
(BARGARI) 		3401011000NRG24Z250720230768954 27/07/2023 SHANJO ORAIN 3401011WL042901 SHANJO ORAIN 00176 IDIB000B873 324 324 Processed 28/07/2023 S33250611 Mrs. SHANJO ORAIN INDIAN BANK(607105)
60 MANDAR JH-01-011-002-002/188
(BARGARI) 		3401011000NRG24Z270720230784110 27/07/2023 VINAY SINGH 3401011WL043763 VINAY SINGH 00176 IDIB000B873 324 324 Processed 28/07/2023 S33250611 Mr. VINAY SINGH INDIAN BANK(607105)
61 MANDAR JH-01-011-002-002/225
(BARGARI) 		3401011002NRG24Z250720230764745 27/07/2023 NAWRI ORAON 3401011002WL042643 NAWRI ORAON 00176 IDIB000B873 324 324 Processed 28/07/2023 S33250611 Mrs. NAWARI ORAIN INDIAN BANK(607105)
62 MANDAR JH-01-011-002-002/573
(BARGARI) 		3401011000NRG24Z270720230784111 27/07/2023 SARASWATI KUMARI 3401011WL043763 SARASWATI KUMARI 00176 IDIB000B873 324 324 Processed 28/07/2023 S33250611 SARASWATI KUMARI BANK OF INDIA(508505)
63 MANDAR JH-01-011-002-002/595
(BARGARI) 		3401011002NRG24Z250720230764747 27/07/2023 SITA ORAON 3401011002WL042643 SITA ORAON 00176 IDIB000B873 324 324 Processed 28/07/2023 S33250611 Mrs. SITA ORAON INDIAN BANK(607105)
64 MANDAR JH-01-011-002-002/597
(BARGARI) 		3401011000NRG24Z270720230784112 27/07/2023 AHMAD HUSSAIN 3401011WL043763 AHMAD HUSSAIN 00176 IDIB000B873 324 324 Processed 28/07/2023 S33250611 Mr. AHMAD HUSSAIN INDIAN BANK(607105)
65 MANDAR JH-01-011-002-002/651
(BARGARI) 		3401011000NRG24Z270720230784115 27/07/2023 Anil Munda 3401011WL043763 Anil Munda 00176 IDIB000B873 324 324 Processed 28/07/2023 S33250611 Mr. ANIL MUNDA INDIAN BANK(607105)
66 MANDAR JH-01-011-002-002/672
(BARGARI) 		3401011000NRG24Z270720230784116 27/07/2023 Manthu Oraon 3401011WL043763 Manthu Oraon 00176 IDIB000B873 324 324 Processed 28/07/2023 S33250611 MANTHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANDAR JH-01-011-002-003/4
(BARGARI) 		3401011000NRG24Z240720230753774 27/07/2023 Dewki Tirki Devi 3401011WL041805 Dewki Tirki Devi 00176 IDIB000B873 324 324 Processed 28/07/2023 S33250611 DEOGI DEVI PUNJAB NATIONAL BANK(508568)
68 MANDAR JH-01-011-002-003/8
(BARGARI) 		3401011000NRG24Z240720230753777 27/07/2023 Besangi Orain 3401011WL041805 Besangi Orain 00176 IDIB000B873 324 324 Processed 28/07/2023 S33250611 BISANGI URAIN CANARA BANK(508532)
69 MANDAR JH-01-011-002-003/8
(BARGARI) 		3401011000NRG24Z240720230753776 27/07/2023 Jerku Oraon 3401011WL041805 Jerku Oraon 00176 IDIB000B873 324 324 Processed 28/07/2023 S33250611 Mr. JIRKU ORAON INDIAN BANK(607105)
SubTotal 9234 9234
70 MANDAR JH-01-011-002-003/5
(BARGARI) 		3401011000NRG24Z240720230753775 27/07/2023 Mangri Oraon 3401011WL041805 Mangri Oraon 00468 UBIN0563820 324 324 Processed 28/07/2023 S33250611 MANGRI URAIN W/O JARGA ORAON UNION BANK OF INDIA(508500)
SubTotal 324 324
71 MANDAR JH-01-011-002-001/134
(BARGARI) 		3401011000NRG24Z270720230784155 27/07/2023 Amanat Ansari 3401011WL043765 Amanat Ansari 00687 IBKL063JS71 324 324 Processed 28/07/2023 S33250611 Amanat Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
72 MANDAR JH-01-011-002-001/353
(BARGARI) 		3401011000NRG24Z240720230753766 27/07/2023 MANOWAR ANSARI 3401011WL041805 MANOWAR ANSARI 00687 IBKL063JS71 162 162 Processed 28/07/2023 S33250611 Manwar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 MANDAR JH-01-011-002-001/491
(BARGARI) 		3401011000NRG24Z270720230784167 27/07/2023 kison mahto 3401011WL043765 kison mahto 00687 IBKL063JS71 324 324 Processed 28/07/2023 S33250611 Mr. KISHUN MAHTO INDIAN BANK(607105)
74 MANDAR JH-01-011-002-001/551
(BARGARI) 		3401011000NRG24Z270720230784170 27/07/2023 RANJAN ORAON 3401011WL043765 RANJAN ORAON 00687 IBKL063JS71 324 324 Processed 28/07/2023 S33250611 RANJAN ORAON S/O BANDHNA ORAON BANK OF INDIA(508505)
75 MANDAR JH-01-011-002-001/641
(BARGARI) 		3401011000NRG24Z250720230769053 27/07/2023 NIRODH GOPE 3401011WL042904 NIRODH GOPE 00687 IBKL063JS71 324 324 Processed 28/07/2023 S33250611 Mr. NIRODH GOPE INDIAN BANK(607105)
76 MANDAR JH-01-011-002-001/641
(BARGARI) 		3401011000NRG24Z250720230769054 27/07/2023 SUSHILA DEVI 3401011WL042904 SUSHILA DEVI 00687 IBKL063JS71 324 324 Processed 28/07/2023 S33250611 Mr. NIRODH GOPE INDIAN BANK(607105)
SubTotal 1782 1782
77 MANDAR JH-01-011-002-001/102
(BARGARI) 		3401011000NRG24Z240720230753856 27/07/2023 Bandhu Oraon 3401011WL041812 Bandhu Oraon 00691 IPOS0000001 162 162 Processed 28/07/2023 S33250611 BANDHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANDAR JH-01-011-002-001/420
(BARGARI) 		3401011000NRG24Z250720230769052 27/07/2023 SUDEEP KACHHAP 3401011WL042904 SUDEEP KACHHAP 00691 IPOS0000001 324 324 Processed 28/07/2023 S33250611 SUDEEP KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
79 MANDAR JH-01-011-002-001/654
(BARGARI) 		3401011000NRG24Z250720230768955 27/07/2023 SUMATI ORAON 3401011WL042901 SUMATI ORAON 00695 SBIN0RRVCGB 324 324 Processed 28/07/2023 S33250611 Mrs. SUMATI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_270723APB_FTO_385009 Canara Bank CNRB0004904 BARAMBE 5994
2 MANDAR JH3401011002_270723APB_FTO_385009 Canara Bank CNRB0008365 RANCHI R O 324
3 MANDAR JH3401011002_270723APB_FTO_385009 District Central Cooperative Bank IBKL0063RKC MANDAR 3564
4 MANDAR JH3401011002_270723APB_FTO_385009 Indian Bank IDIB000B873 Brahmbe 9234
5 MANDAR JH3401011002_270723APB_FTO_385009 Union Bank of India UBIN0563820 MANDAR 324
6 MANDAR JH3401011002_270723APB_FTO_385009 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1782
7 MANDAR JH3401011002_270723APB_FTO_385009 India Post Payments Bank IPOS0000001 RANCHI 486
8 MANDAR JH3401011002_270723APB_FTO_385009 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324

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