Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:03:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_301123APB_FTO_786282
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-01-011-003-004/222
(BISHAKHATANGA) 		3401011000NRG24291120231427562 30/11/2023 MUKESH GOPE 3401011WL085357 MUKESH GOPE 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 8995948827 MUKESH GOPE UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 MANDAR JH-01-011-003-001/155
(BISHAKHATANGA) 		3401011000NRG24301120231431524 30/11/2023 Santosh Kumar 3401011WL085649 Santosh Kumar 00354 PUNB0040720 1368 1368 Processed 01/01/2024 8995948826 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
3 MANDAR JH-01-011-003-001/126
(BISHAKHATANGA) 		3401011000NRG24301120231431520 30/11/2023 Debit Toppo 3401011WL085649 Debit Toppo 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948853 MR DAVID TOPPO STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-003-001/126
(BISHAKHATANGA) 		3401011000NRG24301120231431521 30/11/2023 Juli Khakha 3401011WL085649 Juli Khakha 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948844 MRS JUVI KHAAKHA STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-001/211
(BISHAKHATANGA) 		3401011000NRG24301120231431525 30/11/2023 Basant Saw 3401011WL085649 Basant Saw 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948837 MR VASANT SAV STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-003-001/211
(BISHAKHATANGA) 		3401011000NRG24301120231431526 30/11/2023 Pinkey Devi 3401011WL085649 Pinkey Devi 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948836 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-003-001/260
(BISHAKHATANGA) 		3401011000NRG24301120231431527 30/11/2023 Piyus Minj 3401011WL085649 Piyus Minj 00415 SBIN0006304 1140 1140 Processed 01/01/2024 8995948841 MR PIYUS MINJ STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-001/366
(BISHAKHATANGA) 		3401011000NRG24301120231431528 30/11/2023 Sunil Chermako 3401011WL085649 Sunil Chermako 00415 SBIN0006304 1140 1140 Processed 01/01/2024 8995948851 MR SUNIL CHERMAKO STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-001/408
(BISHAKHATANGA) 		3401011000NRG24301120231431530 30/11/2023 Manti Devi 3401011WL085649 Manti Devi 00415 SBIN0006304 1140 1140 Processed 01/01/2024 8995948849 Manti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-003-001/408
(BISHAKHATANGA) 		3401011000NRG24301120231431529 30/11/2023 Pancham Mahto 3401011WL085649 Pancham Mahto 00415 SBIN0006304 1140 1140 Processed 01/01/2024 8995948850 MR PANCHAM MAHATO STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-001/728
(BISHAKHATANGA) 		3401011000NRG24301120231431531 30/11/2023 RAVI BARA 3401011WL085649 RAVI BARA 00415 SBIN0006304 1140 1140 Processed 01/01/2024 8995948876 MR RAVI BARA STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-001/871
(BISHAKHATANGA) 		3401011000NRG24301120231431533 30/11/2023 Suman Toppo 3401011WL085649 Suman Toppo 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948859 SUMAN TOPPO SO VINCENT TOPPO UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-003-001/872
(BISHAKHATANGA) 		3401011000NRG24301120231431534 30/11/2023 Goreti Kujur 3401011WL085649 Goreti Kujur 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948858 GORETI KUJUR UCO BANK(607066)
14 MANDAR JH-01-011-003-003/106
(BISHAKHATANGA) 		3401011000NRG24291120231427518 30/11/2023 Muneja Khatun 3401011WL085357 Muneja Khatun 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948896 MRS MUNEJA KHATUN STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-003/108
(BISHAKHATANGA) 		3401011000NRG24291120231427519 30/11/2023 Asgar Ansari 3401011WL085357 Asgar Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948833 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-003/113
(BISHAKHATANGA) 		3401011000NRG24291120231427620 30/11/2023 Hasida Khatun 3401011WL085358 Hasida Khatun 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948884 MRS HADISA KHATOON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-003/114
(BISHAKHATANGA) 		3401011000NRG24301120231431538 30/11/2023 Rafik Ansari 3401011WL085649 Rafik Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948890 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-003/116
(BISHAKHATANGA) 		3401011000NRG24301120231431539 30/11/2023 Mangra Lohra 3401011WL085649 Mangra Lohra 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948846 MR MANGARA LOHAR STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-003/120
(BISHAKHATANGA) 		3401011000NRG24301120231431540 30/11/2023 Anamul Ansari 3401011WL085649 Anamul Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948872 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-003/130
(BISHAKHATANGA) 		3401011000NRG24291120231427521 30/11/2023 Kishun Mahli 3401011WL085357 Kishun Mahli 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948868 MR KISHUN MAHLI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-003/136
(BISHAKHATANGA) 		3401011000NRG24291120231427522 30/11/2023 Hirdu Tirky 3401011WL085357 Hirdu Tirky 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948862 MR HIRDU TIRKEY STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-003-003/137
(BISHAKHATANGA) 		3401011000NRG24291120231427523 30/11/2023 Budhwa Toppo 3401011WL085357 Budhwa Toppo 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948864 MR BUDHWA TOPPO STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-003/14
(BISHAKHATANGA) 		3401011000NRG24291120231427524 30/11/2023 Khuru Devi 3401011WL085357 Khuru Devi 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948834 KHURU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDAR JH-01-011-003-003/152
(BISHAKHATANGA) 		3401011000NRG24291120231427525 30/11/2023 Khairun Khatun 3401011WL085357 Khairun Khatun 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948870 MRS KHAIRUN KHATUN STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-003/175
(BISHAKHATANGA) 		3401011000NRG24301120231431541 30/11/2023 Julekha Khatun 3401011WL085649 Julekha Khatun 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948893 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-003-003/180
(BISHAKHATANGA) 		3401011000NRG24291120231427527 30/11/2023 Bhukhlu Devi 3401011WL085357 Bhukhlu Devi 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948880 MRS BHUKHALI DEVI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-003/187
(BISHAKHATANGA) 		3401011000NRG24291120231427621 30/11/2023 Mokhtar Ansari 3401011WL085358 Mokhtar Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948875 MR MOKTAR ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-003/189
(BISHAKHATANGA) 		3401011000NRG24291120231427528 30/11/2023 Sumitra Devi 3401011WL085357 Sumitra Devi 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948897 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-003/222
(BISHAKHATANGA) 		3401011000NRG24291120231427530 30/11/2023 Suresh Maht 3401011WL085357 Suresh Maht 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948856 SURESH MAHTO S/O KAJRU MAHTO UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-003-003/223
(BISHAKHATANGA) 		3401011000NRG24291120231427531 30/11/2023 Leela Devi 3401011WL085357 Leela Devi 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948888 MRS LILA DEVI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-003-003/250
(BISHAKHATANGA) 		3401011000NRG24291120231427533 30/11/2023 Albart Akka 3401011WL085357 Albart Akka 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948877 MR ALBERT EKKA STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-003-003/271
(BISHAKHATANGA) 		3401011000NRG24291120231427534 30/11/2023 Salomi Bara 3401011WL085357 Salomi Bara 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948891 SALOMI BARA W/O DAUD BARA UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-003-003/289
(BISHAKHATANGA) 		3401011000NRG24291120231427536 30/11/2023 Asther Akka 3401011WL085357 Asther Akka 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948881 MRS ASTHER EKKA STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-003-003/291
(BISHAKHATANGA) 		3401011000NRG24291120231427537 30/11/2023 Suka Kerketta 3401011WL085357 Suka Kerketta 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948835 MR SUKA KERKETTA STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-003-003/297
(BISHAKHATANGA) 		3401011000NRG24301120231431542 30/11/2023 Safik Ansari 3401011WL085649 Safik Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948843 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-003-003/3
(BISHAKHATANGA) 		3401011000NRG24291120231427538 30/11/2023 Jitu Khalkho 3401011WL085357 Jitu Khalkho 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948839 MR JITU ORAON STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-003-003/304
(BISHAKHATANGA) 		3401011000NRG24291120231427539 30/11/2023 Sangita Tirkey 3401011WL085357 Sangita Tirkey 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948885 MRS SANGITA TIRKI STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-003-003/381
(BISHAKHATANGA) 		3401011000NRG24291120231427540 30/11/2023 KADIR ANSARI 3401011WL085357 KADIR ANSARI 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948874 MR KADIR ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-003-003/397
(BISHAKHATANGA) 		3401011000NRG24291120231427541 30/11/2023 ABDUL WAHID 3401011WL085357 ABDUL WAHID 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948886 MR ABDUL WAHID STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-003-003/398
(BISHAKHATANGA) 		3401011000NRG24291120231427542 30/11/2023 SUNITA MING 3401011WL085357 SUNITA MING 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948871 MRS SUNITA MINJ STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-003-003/400
(BISHAKHATANGA) 		3401011000NRG24291120231427543 30/11/2023 FAYAJ ANSARI 3401011WL085357 FAYAJ ANSARI 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948873 MR FAIYAZ ANSARI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-003-003/403
(BISHAKHATANGA) 		3401011000NRG24291120231427544 30/11/2023 SAHID ANSARI 3401011WL085357 SAHID ANSARI 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948898 SAHID ANSARI UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-003-003/407
(BISHAKHATANGA) 		3401011000NRG24291120231427545 30/11/2023 SIMA KHATUN 3401011WL085357 SIMA KHATUN 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948892 MRS SIMA KHATOON STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-003-003/416
(BISHAKHATANGA) 		3401011000NRG24291120231427546 30/11/2023 RUBYA KHATUN 3401011WL085357 RUBYA KHATUN 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948882 MRS RUBIYA KHATUN STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-003-003/417
(BISHAKHATANGA) 		3401011000NRG24291120231427622 30/11/2023 NIKHAT KHATUN 3401011WL085358 NIKHAT KHATUN 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948866 MISS NIKHAT KHATUN STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-003-003/43
(BISHAKHATANGA) 		3401011000NRG24301120231431544 30/11/2023 Jakir Ansari 3401011WL085649 Jakir Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948838 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-003-003/44
(BISHAKHATANGA) 		3401011000NRG24301120231431545 30/11/2023 Samir Ansari 3401011WL085649 Samir Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948879 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-003-003/440
(BISHAKHATANGA) 		3401011000NRG24301120231431546 30/11/2023 MUDIN ANSARI 3401011WL085649 MUDIN ANSARI 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948852 MR MUDEEN ANSARI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-003-003/450
(BISHAKHATANGA) 		3401011000NRG24291120231427547 30/11/2023 RANIYA KHATOON 3401011WL085357 RANIYA KHATOON 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948883 RANIYA KHATOON UNION BANK OF INDIA(508500)
50 MANDAR JH-01-011-003-003/451
(BISHAKHATANGA) 		3401011000NRG24291120231427623 30/11/2023 AKHATARI KHATOON 3401011WL085358 AKHATARI KHATOON 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948857 AKHATARI KHATOON UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-003-003/46
(BISHAKHATANGA) 		3401011000NRG24291120231427624 30/11/2023 Sajad Ansari 3401011WL085358 Sajad Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948863 MR SAJJAD ANSARI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-003-003/467
(BISHAKHATANGA) 		3401011000NRG24291120231427625 30/11/2023 RASIDA KHATOON 3401011WL085358 RASIDA KHATOON 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948894 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-003-003/469
(BISHAKHATANGA) 		3401011000NRG24291120231427549 30/11/2023 KANTA DEVI 3401011WL085357 KANTA DEVI 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948867 MRS KANTA DEVI STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-003-003/523
(BISHAKHATANGA) 		3401011000NRG24291120231427550 30/11/2023 GANESH KUMAR MAHTO 3401011WL085357 GANESH KUMAR MAHTO 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948860 GANESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDAR JH-01-011-003-003/53
(BISHAKHATANGA) 		3401011000NRG24291120231427551 30/11/2023 Sabetoon Khatoon 3401011WL085357 Sabetoon Khatoon 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948889 MRS SABETUN KHATOON STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-003-003/55
(BISHAKHATANGA) 		3401011000NRG24291120231427552 30/11/2023 Sahadat Ansrai 3401011WL085357 Sahadat Ansrai 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948845 MR SHADT ANSARI STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-003-003/62
(BISHAKHATANGA) 		3401011000NRG24291120231427553 30/11/2023 Nasima Khatoon 3401011WL085357 Nasima Khatoon 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948847 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-003-003/64
(BISHAKHATANGA) 		3401011000NRG24291120231427554 30/11/2023 Jamal Ansari 3401011WL085357 Jamal Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948842 JAMAL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANDAR JH-01-011-003-003/64
(BISHAKHATANGA) 		3401011000NRG24291120231427555 30/11/2023 Layla Khatoon 3401011WL085357 Layla Khatoon 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948878 Laila Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 MANDAR JH-01-011-003-003/65
(BISHAKHATANGA) 		3401011000NRG24291120231427556 30/11/2023 Jirjesh Ansari 3401011WL085357 Jirjesh Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948848 MR JIRJIS ANSARI STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-003-003/99
(BISHAKHATANGA) 		3401011000NRG24291120231427557 30/11/2023 Esup Ansari 3401011WL085357 Esup Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948865 MR YUSUF ANSARI STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-003-004/12
(BISHAKHATANGA) 		3401011000NRG24291120231427558 30/11/2023 SAKITA KHTOON 3401011WL085357 SAKITA KHTOON 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948895 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-003-004/155
(BISHAKHATANGA) 		3401011000NRG24291120231427559 30/11/2023 JUSHPINA EKKA 3401011WL085357 JUSHPINA EKKA 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948854 JOSFIN EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANDAR JH-01-011-003-004/201
(BISHAKHATANGA) 		3401011000NRG24291120231427560 30/11/2023 MAKBUL ANSARI 3401011WL085357 MAKBUL ANSARI 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948861 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-003-004/233
(BISHAKHATANGA) 		3401011000NRG24291120231427563 30/11/2023 SHABANA PRAWEEN 3401011WL085357 SHABANA PRAWEEN 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948869 MRS SHABANA PARWEEN STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-003-004/27
(BISHAKHATANGA) 		3401011000NRG24291120231427564 30/11/2023 Sadina Khatoon 3401011WL085357 Sadina Khatoon 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948887 MRS SADINA KHATUN STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-003-004/70
(BISHAKHATANGA) 		3401011000NRG24291120231427565 30/11/2023 Amin Ansari 3401011WL085357 Amin Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948899 MR AMIN ANSARI STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-003-004/79
(BISHAKHATANGA) 		3401011000NRG24291120231427566 30/11/2023 KHUSHBU KHATOON 3401011WL085357 KHUSHBU KHATOON 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948901 KHUSHBU KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANDAR JH-01-011-003-004/80
(BISHAKHATANGA) 		3401011000NRG24291120231427567 30/11/2023 Rafik Ansari 3401011WL085357 Rafik Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948832 RAFIK ANSARI STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-003-004/94
(BISHAKHATANGA) 		3401011000NRG24291120231427568 30/11/2023 Ainul Ansari 3401011WL085357 Ainul Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8995948900 AINUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91884 91884
71 MANDAR JH-01-011-003-001/13
(BISHAKHATANGA) 		3401011000NRG24301120231431522 30/11/2023 Firoj Tigga 3401011WL085649 Firoj Tigga 00415 SBIN0014339 1368 1368 Processed 01/01/2024 8995948840 MR FIROJ TIGGA STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-003-001/13
(BISHAKHATANGA) 		3401011000NRG24301120231431523 30/11/2023 Fulkeriya Tigga 3401011WL085649 Fulkeriya Tigga 00415 SBIN0014339 1368 1368 Processed 01/01/2024 8995948855 MRS FULKERIYA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
73 MANDAR JH-01-011-003-001/876
(BISHAKHATANGA) 		3401011000NRG24301120231431535 30/11/2023 Jasinta Toppo 3401011WL085649 Jasinta Toppo 00468 UBIN0563820 1368 1368 Processed 01/01/2024 8995948907 JASINTA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANDAR JH-01-011-003-001/878
(BISHAKHATANGA) 		3401011000NRG24301120231431536 30/11/2023 Sunil Toppo 3401011WL085649 Sunil Toppo 00468 UBIN0563820 1368 1368 Processed 01/01/2024 8995948908 SUNIL TOPPO UNION BANK OF INDIA(508500)
75 MANDAR JH-01-011-003-001/976
(BISHAKHATANGA) 		3401011000NRG24301120231431537 30/11/2023 Udita Minz 3401011WL085649 Udita Minz 00468 UBIN0563820 1368 1368 Processed 01/01/2024 8995948906 UDITA MINJ D/O ALEXANDER MINJ BANK OF INDIA(508505)
76 MANDAR JH-01-011-003-003/157
(BISHAKHATANGA) 		3401011000NRG24291120231427526 30/11/2023 Bandhna Kerketta 3401011WL085357 Bandhna Kerketta 00468 UBIN0563820 1368 1368 Processed 01/01/2024 8995948905 BANDHANA ORAON UNION BANK OF INDIA(508500)
77 MANDAR JH-01-011-003-003/232
(BISHAKHATANGA) 		3401011000NRG24291120231427532 30/11/2023 Dilip Mahto 3401011WL085357 Dilip Mahto 00468 UBIN0563820 1368 1368 Processed 01/01/2024 8995948903 DILIP MAHTO S/O CHARKU MAHTO UNION BANK OF INDIA(508500)
78 MANDAR JH-01-011-003-003/280
(BISHAKHATANGA) 		3401011000NRG24291120231427535 30/11/2023 Matiyas Kujur 3401011WL085357 Matiyas Kujur 00468 UBIN0563820 1368 1368 Processed 01/01/2024 8995948904 MATIYAS KUJUR S/O JUNUS KUJUR UNION BANK OF INDIA(508500)
79 MANDAR JH-01-011-003-004/210
(BISHAKHATANGA) 		3401011000NRG24291120231427561 30/11/2023 PARWIN BEGUM 3401011WL085357 PARWIN BEGUM 00468 UBIN0563820 1368 1368 Processed 01/01/2024 8995948902 PRAVEEN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
80 MANDAR JH-01-011-003-003/128
(BISHAKHATANGA) 		3401011000NRG24291120231427520 30/11/2023 Jalil Hushen 3401011WL085357 Jalil Hushen 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 8995948830 JALIL HUSSAIN UNION BANK OF INDIA(508500)
81 MANDAR JH-01-011-003-003/218
(BISHAKHATANGA) 		3401011000NRG24291120231427529 30/11/2023 Bishun Mahto 3401011WL085357 Bishun Mahto 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 8995948829 MR BISHUN MAHTO STATE BANK OF INDIA(508548)
82 MANDAR JH-01-011-003-003/457
(BISHAKHATANGA) 		3401011000NRG24291120231427548 30/11/2023 JITNA ORAON 3401011WL085357 JITNA ORAON 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 8995948831 JITNA ORAON UNION BANK OF INDIA(508500)
83 MANDAR JH-01-011-003-003/531
(BISHAKHATANGA) 		3401011000NRG24291120231427626 30/11/2023 PARINA KHATOON 3401011WL085358 PARINA KHATOON 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 8995948828 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 112404 112404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_301123APB_FTO_786282 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
2 MANDAR JH3401011003_301123APB_FTO_786282 Punjab National Bank PUNB0040720 Mandar 1368
3 MANDAR JH3401011003_301123APB_FTO_786282 State Bank of India SBIN0006304 TANGERBANSLI 91884
4 MANDAR JH3401011003_301123APB_FTO_786282 State Bank of India SBIN0014339 MANDER 2736
5 MANDAR JH3401011003_301123APB_FTO_786282 Union Bank of India UBIN0563820 MANDAR 9576
6 MANDAR JH3401011003_301123APB_FTO_786282 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 5472

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