Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:28:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_211023APB_FTO_674610
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDAR JH-01-011-013-001/470
(MANDRO) 		3401011000NRG24201020231264942 21/10/2023 Ramsusak shing 3401011WL074820 Ramsusak shing 00048 BKID0004903 1368 1368 Processed 24/11/2023 7960965183 Ramsubhak Singh AIRTEL PAYMENTS BANK LIMITED(990288)
2 MANDAR JH-01-011-013-008/346
(MANDRO) 		3401011000NRG24201020231264956 21/10/2023 Pradeep Sahi 3401011WL074820 Pradeep Sahi 00048 BKID0004903 1368 1368 Processed 24/11/2023 7960965165 PRADEEP KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
3 MANDAR JH-01-011-013-001/156
(MANDRO) 		3401011000NRG24201020231260548 21/10/2023 Saghan Baitha 3401011WL074552 Saghan Baitha 00048 BKID0005905 1596 1596 Processed 24/11/2023 7960965167 SADHAN BAITHA S/O RAMSEWAK BAITHA BANK OF INDIA(508505)
4 MANDAR JH-01-011-013-003/49
(MANDRO) 		3401011000NRG24201020231260553 21/10/2023 Nakiya Orain 3401011WL074552 Nakiya Orain 00048 BKID0005905 1368 1368 Processed 24/11/2023 7960965170 NAKIYA URAIN BANK OF INDIA(508505)
5 MANDAR JH-01-011-013-003/56
(MANDRO) 		3401011000NRG24201020231260554 21/10/2023 Laxman Lohra 3401011WL074552 Laxman Lohra 00048 BKID0005905 1368 1368 Processed 24/11/2023 7960965171 LAXMAN LOHRA BANK OF INDIA(508505)
6 MANDAR JH-01-011-013-003/93
(MANDRO) 		3401011000NRG24201020231260558 21/10/2023 Kailash Oraon 3401011WL074552 Kailash Oraon 00048 BKID0005905 1368 1368 Processed 24/11/2023 7960965182 KAILASH ORAON S/O KAREYA ORAON BANK OF INDIA(508505)
7 MANDAR JH-01-011-013-003/97
(MANDRO) 		3401011000NRG24201020231260559 21/10/2023 SUKRA ORAON 3401011WL074552 SUKRA ORAON 00048 BKID0005905 1368 1368 Processed 24/11/2023 7960965181 SUKARA URAUV BANK OF INDIA(508505)
8 MANDAR JH-01-011-013-007/51
(MANDRO) 		3401011000NRG24201020231264951 21/10/2023 Anmol kujur 3401011WL074820 Anmol kujur 00048 BKID0005905 1596 1596 Processed 24/11/2023 7960965184 Anmol Kujur FINO PAYMENTS BANK LTD(608001)
9 MANDAR JH-01-011-013-008/525
(MANDRO) 		3401011000NRG24201020231264957 21/10/2023 Karan lohra 3401011WL074820 Karan lohra 00048 BKID0005905 1368 1368 Processed 24/11/2023 7960965174 KARAN LOHRA PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-013-008/645
(MANDRO) 		3401011000NRG24191020231254383 21/10/2023 Bajrang Oraon 3401011WL074163 Bajrang Oraon 00048 BKID0005905 1368 1368 Processed 24/11/2023 7960965179 BAJRANG ORAON BANK OF INDIA(508505)
SubTotal 11400 11400
11 MANDAR JH-01-011-013-001/156
(MANDRO) 		3401011000NRG24201020231260549 21/10/2023 Bhdhni Devi 3401011WL074552 Bhdhni Devi 00114 IBKL0063RKC 1596 1596 Processed 24/11/2023 7960965194 Budhani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-013-003/53
(MANDRO) 		3401011000NRG24191020231254360 21/10/2023 Dhura Oraon 3401011WL074163 Dhura Oraon 00114 IBKL0063RKC 1368 1368 Processed 24/11/2023 7960965192 DHURA ORAON PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-013-003/71
(MANDRO) 		3401011000NRG24201020231260555 21/10/2023 Tetri Orain 3401011WL074552 Tetri Orain 00114 IBKL0063RKC 1368 1368 Processed 24/11/2023 7960965193 Mr. CHOGRE ORAON VANANCHAL GRAMIN BANK(607210)
14 MANDAR JH-01-011-013-003/87
(MANDRO) 		3401011000NRG24191020231254361 21/10/2023 Mathura Bhagat 3401011WL074163 Mathura Bhagat 00114 IBKL0063RKC 1368 1368 Processed 24/11/2023 7960965187 Mathura Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 MANDAR JH-01-011-013-003/92
(MANDRO) 		3401011000NRG24191020231254362 21/10/2023 Etwa Oraon 3401011WL074163 Etwa Oraon 00114 IBKL0063RKC 1368 1368 Processed 24/11/2023 7960965188 Etwa Uranv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7068 7068
16 MANDAR JH-01-011-013-008/182
(MANDRO) 		3401011000NRG24191020231254376 21/10/2023 Arjun Sahu 3401011WL074163 Arjun Sahu 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7960965185 ARJUN SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
17 MANDAR JH-01-011-013-006/48
(MANDRO) 		3401011000NRG24191020231254364 21/10/2023 Elijawed bara 3401011WL074163 Elijawed bara 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7960965186 ALIJABED TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
18 MANDAR JH-01-011-013-001/116
(MANDRO) 		3401011000NRG24201020231264937 21/10/2023 Vijay Oraon 3401011WL074820 Vijay Oraon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965145 VIJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-013-001/121
(MANDRO) 		3401011000NRG24201020231264938 21/10/2023 Basanti Devi 3401011WL074820 Basanti Devi 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965152 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-013-001/128
(MANDRO) 		3401011000NRG24181020231247609 21/10/2023 Bijla Oraon 3401011WL073763 Bijla Oraon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965155 MR BIJLA ORAON STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-013-001/17
(MANDRO) 		3401011000NRG24181020231247610 21/10/2023 Hafija Khatoon 3401011WL073763 Hafija Khatoon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965164 MISS HAFIJA KHATUN STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-013-001/244
(MANDRO) 		3401011000NRG24181020231247611 21/10/2023 LUSHIYA TOPPO 3401011WL073763 LUSHIYA TOPPO 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965150 MISS LUSIYA TOPPO STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-013-001/247
(MANDRO) 		3401011000NRG24201020231264941 21/10/2023 Jugesh Oraon 3401011WL074820 Jugesh Oraon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965151 MR JUGESH ORAON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-013-001/291
(MANDRO) 		3401011000NRG24181020231247612 21/10/2023 Bipait Orain 3401011WL073763 Bipait Orain 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965135 MISS BIPAIT ORAIN STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-013-001/295
(MANDRO) 		3401011000NRG24181020231247613 21/10/2023 Arif Ansari 3401011WL073763 Arif Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965146 MR ARIF ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-013-001/296
(MANDRO) 		3401011000NRG24181020231247614 21/10/2023 Lachho Orain 3401011WL073763 Lachho Orain 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965153 MISS LAKHSHO URAIN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-013-001/81
(MANDRO) 		3401011000NRG24181020231247619 21/10/2023 Jhumri Orain 3401011WL073763 Jhumri Orain 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965156 MISS JHUMARO ORAIN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-013-002/30
(MANDRO) 		3401011000NRG24201020231264943 21/10/2023 Budhu Oraon 3401011WL074820 Budhu Oraon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965199 MR BUDU ORAON STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-013-003/118
(MANDRO) 		3401011000NRG24201020231260550 21/10/2023 binod oraon 3401011WL074552 binod oraon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965163 MR BINOD ORAON STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-013-003/130
(MANDRO) 		3401011000NRG24191020231254357 21/10/2023 Parwati kumari 3401011WL074163 Parwati kumari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965176 Miss. PARWATI KUMARI CENTRAL BANK OF INDIA(607115)
31 MANDAR JH-01-011-013-003/80
(MANDRO) 		3401011000NRG24201020231260557 21/10/2023 PRADEEP ORAON 3401011WL074552 PRADEEP ORAON 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965157 PRADIP ORAON CANARA BANK(508532)
32 MANDAR JH-01-011-013-004/31
(MANDRO) 		3401011000NRG24201020231260560 21/10/2023 Lothe Oroan 3401011WL074552 Lothe Oroan 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965137 MR LOTHEY ORAON STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-013-004/33
(MANDRO) 		3401011000NRG24201020231260561 21/10/2023 Sanju Bhagat 3401011WL074552 Sanju Bhagat 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965210 MR SANJU BHAGAT STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-013-007/122
(MANDRO) 		3401011000NRG24201020231264946 21/10/2023 Habil Kujur 3401011WL074820 Habil Kujur 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965138 HAVIL KUJUR BANK OF INDIA(508505)
35 MANDAR JH-01-011-013-007/205
(MANDRO) 		3401011000NRG24191020231254365 21/10/2023 BIRENDRA KUJUR 3401011WL074163 BIRENDRA KUJUR 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965201 BIRENDRA KUJUR BANK OF INDIA(508505)
36 MANDAR JH-01-011-013-007/205
(MANDRO) 		3401011000NRG24191020231254366 21/10/2023 MARIYAM KUJUR 3401011WL074163 MARIYAM KUJUR 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965202 MARIYAM KUJUR BANK OF INDIA(508505)
37 MANDAR JH-01-011-013-007/212
(MANDRO) 		3401011000NRG24191020231254367 21/10/2023 IMIL KUJUR 3401011WL074163 IMIL KUJUR 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965198 MR EMILA KUJUR STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-013-007/220
(MANDRO) 		3401011000NRG24191020231254368 21/10/2023 JAY PARKASH KUJUR 3401011WL074163 JAY PARKASH KUJUR 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965209 MRS JAIPRAKASH KUJUR STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-013-007/287
(MANDRO) 		3401011000NRG24191020231254369 21/10/2023 Nitesh Kujur 3401011WL074163 Nitesh Kujur 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965148 NITESH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDAR JH-01-011-013-007/289
(MANDRO) 		3401011000NRG24201020231264947 21/10/2023 Floriun Kujur 3401011WL074820 Floriun Kujur 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965140 FOLOREAN KUJUR BANK OF INDIA(508505)
41 MANDAR JH-01-011-013-007/291
(MANDRO) 		3401011000NRG24191020231254370 21/10/2023 Amit Kujur 3401011WL074163 Amit Kujur 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965149 MR AMIT KUJUR STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-013-007/497
(MANDRO) 		3401011000NRG24201020231264948 21/10/2023 Lalita devi 3401011WL074820 Lalita devi 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965173 MISS LALITA DEVI STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-013-007/498
(MANDRO) 		3401011000NRG24201020231264949 21/10/2023 Pato devi 3401011WL074820 Pato devi 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965158 MISS PATO DEVI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-013-007/51
(MANDRO) 		3401011000NRG24201020231264950 21/10/2023 Paskal Kujur 3401011WL074820 Paskal Kujur 00415 SBIN0006304 1596 1596 Processed 24/11/2023 7960965203 MR PASKAL KUJUR STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-013-008/12
(MANDRO) 		3401011000NRG24191020231254371 21/10/2023 Prabhu Lohra 3401011WL074163 Prabhu Lohra 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965197 PRABHU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDAR JH-01-011-013-008/126
(MANDRO) 		3401011000NRG24191020231254372 21/10/2023 Prasad Sahu 3401011WL074163 Prasad Sahu 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965207 MR PRASAD SAHU STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-013-008/15
(MANDRO) 		3401011000NRG24191020231254375 21/10/2023 Anita Devi 3401011WL074163 Anita Devi 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965139 MISS ANITA DEVI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-013-008/15
(MANDRO) 		3401011000NRG24191020231254374 21/10/2023 Chandra Sahu 3401011WL074163 Chandra Sahu 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965206 CHANDRA SAHU STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-013-008/17
(MANDRO) 		3401011000NRG24201020231264952 21/10/2023 Sunita Devi 3401011WL074820 Sunita Devi 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965144 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
50 MANDAR JH-01-011-013-008/174
(MANDRO) 		3401011000NRG24201020231264953 21/10/2023 Bhawa Lohra 3401011WL074820 Bhawa Lohra 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965213 BHAUWA LOHRA BANK OF INDIA(508505)
51 MANDAR JH-01-011-013-008/222
(MANDRO) 		3401011000NRG24191020231254377 21/10/2023 Birsa oraon 3401011WL074163 Birsa oraon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965160 MR BIRSA ORAON STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-013-008/24
(MANDRO) 		3401011000NRG24191020231254378 21/10/2023 Jalha Mahali 3401011WL074163 Jalha Mahali 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965205 JALHA MAHLI STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-013-008/248
(MANDRO) 		3401011000NRG24201020231264954 21/10/2023 simon ekka 3401011WL074820 simon ekka 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965189 SIMON EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANDAR JH-01-011-013-008/253
(MANDRO) 		3401011000NRG24201020231264955 21/10/2023 Dhiraj Mahli 3401011WL074820 Dhiraj Mahli 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965200 MR DHIRAJ MAHLI STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-013-008/26
(MANDRO) 		3401011000NRG24191020231254379 21/10/2023 Rukmani Devi 3401011WL074163 Rukmani Devi 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965208 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-013-008/271
(MANDRO) 		3401011000NRG24191020231254380 21/10/2023 SURAN MAHTO 3401011WL074163 SURAN MAHTO 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965147 SURAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANDAR JH-01-011-013-008/283
(MANDRO) 		3401011000NRG24191020231254381 21/10/2023 PANCHU ORAON 3401011WL074163 PANCHU ORAON 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965136 PANCHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANDAR JH-01-011-013-008/287
(MANDRO) 		3401011000NRG24191020231254382 21/10/2023 BENI ORAON 3401011WL074163 BENI ORAON 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965134 MRS BENI ORAON STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-013-008/609
(MANDRO) 		3401011000NRG24201020231264958 21/10/2023 KRISHNA ORAON 3401011WL074820 KRISHNA ORAON 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965159 MR KRISHNA ORAON STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-013-008/645
(MANDRO) 		3401011000NRG24191020231254384 21/10/2023 Anita Orain 3401011WL074163 Anita Orain 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965161 MISS ANITA ORAIN STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-013-008/646
(MANDRO) 		3401011000NRG24191020231254385 21/10/2023 Aasho Devi 3401011WL074163 Aasho Devi 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965177 AASHO DEVI BANK OF INDIA(508505)
62 MANDAR JH-01-011-013-008/646
(MANDRO) 		3401011000NRG24191020231254386 21/10/2023 Dinesh Mahto 3401011WL074163 Dinesh Mahto 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965178 MR DINESH MAHTO STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-013-008/648
(MANDRO) 		3401011000NRG24191020231254387 21/10/2023 Twinkle Sahi 3401011WL074163 Twinkle Sahi 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965180 TWINKLE SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANDAR JH-01-011-013-008/74
(MANDRO) 		3401011000NRG24191020231254389 21/10/2023 Charo Oraon 3401011WL074163 Charo Oraon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965190 CHARO ORAON STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-013-008/85
(MANDRO) 		3401011000NRG24191020231254390 21/10/2023 Ishwar Sahu 3401011WL074163 Ishwar Sahu 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965154 ISHWAR SAHU BANK OF INDIA(508505)
66 MANDAR JH-01-011-013-008/93
(MANDRO) 		3401011000NRG24191020231254391 21/10/2023 Sima Devi 3401011WL074163 Sima Devi 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965162 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-013-008/96
(MANDRO) 		3401011000NRG24191020231254392 21/10/2023 Giran Sahu 3401011WL074163 Giran Sahu 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960965204 DHIRAN SAHU STATE BANK OF INDIA(508548)
SubTotal 68628 68628
68 MANDAR JH-01-011-013-001/155
(MANDRO) 		3401011000NRG24201020231264939 21/10/2023 Karma Oraon 3401011WL074820 Karma Oraon 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7960965212 Mr. KARMA ORAON INDIAN BANK(607105)
69 MANDAR JH-01-011-013-001/298
(MANDRO) 		3401011000NRG24181020231247616 21/10/2023 Anita Toppo 3401011WL073763 Anita Toppo 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7960965143 MISS ANITA TOPPO STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-013-001/298
(MANDRO) 		3401011000NRG24181020231247615 21/10/2023 Selbestar Toppo 3401011WL073763 Selbestar Toppo 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7960965142 MR SELBESTAR TOPPO STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-013-001/78
(MANDRO) 		3401011000NRG24181020231247618 21/10/2023 Chanku Oraon 3401011WL073763 Chanku Oraon 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7960965141 Chanku Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
72 MANDAR JH-01-011-013-001/113
(MANDRO) 		3401011000NRG24181020231247608 21/10/2023 Aktar Ansari 3401011WL073763 Aktar Ansari 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7960965168 AKHTAR ANSARI (BAJRA) BANK OF INDIA(508505)
73 MANDAR JH-01-011-013-001/47
(MANDRO) 		3401011000NRG24181020231247617 21/10/2023 Koka Oraon 3401011WL073763 Koka Oraon 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7960965169 Koka Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 MANDAR JH-01-011-013-003/72
(MANDRO) 		3401011000NRG24201020231260556 21/10/2023 Biswanath Oraon 3401011WL074552 Biswanath Oraon 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7960965166 BISHWANATH ORAON S/O KADEYA ORAON UNION BANK OF INDIA(508500)
SubTotal 4104 4104
75 MANDAR JH-01-011-013-003/26
(MANDRO) 		3401011000NRG24191020231254359 21/10/2023 Magra Oraon 3401011WL074163 Magra Oraon 00687 IBKL063JS71 1368 1368 Processed 24/11/2023 7960965195 Mangra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 MANDAR JH-01-011-013-003/49
(MANDRO) 		3401011000NRG24201020231260552 21/10/2023 Dhura Oraon 3401011WL074552 Dhura Oraon 00687 IBKL063JS71 1368 1368 Processed 24/11/2023 7960965191 Dhura Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 MANDAR JH-01-011-013-008/71
(MANDRO) 		3401011000NRG24191020231254388 21/10/2023 Rampati Orain 3401011WL074163 Rampati Orain 00687 IBKL063JS71 1368 1368 Processed 24/11/2023 7960965196 RAMPATI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
78 MANDAR JH-01-011-013-001/230
(MANDRO) 		3401011000NRG24201020231264940 21/10/2023 CHHEDI ORAON 3401011WL074820 CHHEDI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960965175 Mr. CHADI ORAON VANANCHAL GRAMIN BANK(607210)
79 MANDAR JH-01-011-013-003/126
(MANDRO) 		3401011000NRG24201020231260551 21/10/2023 KALAWATI BHAGAT 3401011WL074552 KALAWATI BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960965211 Mrs. KALAWATI BHAGAT VANANCHAL GRAMIN BANK(607210)
80 MANDAR JH-01-011-013-006/13
(MANDRO) 		3401011000NRG24201020231264945 21/10/2023 Anita Bara 3401011WL074820 Anita Bara 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960965172 Mrs. ANITA BARA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 110352 110352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_211023APB_FTO_674610 BANK OF INDIA BKID0004903 TANGER 2736
2 MANDAR JH3401011013_211023APB_FTO_674610 BANK OF INDIA BKID0005905 MANDER 11400
3 MANDAR JH3401011013_211023APB_FTO_674610 District Central Cooperative Bank IBKL0063RKC MANDAR 7068
4 MANDAR JH3401011013_211023APB_FTO_674610 Punjab National Bank PUNB0040720 Mandar 1368
5 MANDAR JH3401011013_211023APB_FTO_674610 Punjab National Bank PUNB0074620 Chanho 1368
6 MANDAR JH3401011013_211023APB_FTO_674610 State Bank of India SBIN0006304 tangarbasli 18012
7 MANDAR JH3401011013_211023APB_FTO_674610 State Bank of India SBIN0006304 TANGERBANSLI 50616
8 MANDAR JH3401011013_211023APB_FTO_674610 State Bank of India SBIN0014339 MANDER 5472
9 MANDAR JH3401011013_211023APB_FTO_674610 Union Bank of India UBIN0563820 MANDAR 4104
10 MANDAR JH3401011013_211023APB_FTO_674610 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 4104
11 MANDAR JH3401011013_211023APB_FTO_674610 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104

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