Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:16:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_040523APB_FTO_89028
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-01-011-018-003/820
(TANGARBASLI) 		3401011000NRG24040520230137418 04/05/2023 Sujit Ekka 3401011WL007363 Sujit Ekka 00045 BARB0RATUCH 2736 2736 Processed 17/05/2023 1632535650 MR SUJEET EKKA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 MANDAR JH-01-011-018-002/557
(TANGARBASLI) 		3401011000NRG24030520230127238 04/05/2023 Vijay Toppo 3401011WL006844 Vijay Toppo 00048 BKID0005905 2736 2736 Processed 17/05/2023 1632535651 VJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-018-002/566
(TANGARBASLI) 		3401011000NRG24030520230127241 04/05/2023 ROBERT MING 3401011WL006844 ROBERT MING 00048 BKID0005905 2736 2736 Processed 17/05/2023 1632535652 ROBERT MINJ BANK OF INDIA(508505)
SubTotal 5472 5472
4 MANDAR JH-01-011-018-002/399
(TANGARBASLI) 		3401011000NRG24040520230137304 04/05/2023 MANJIRAN KHATOON 3401011WL007359 MANJIRAN KHATOON 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632535588 Majiran Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-018-002/410
(TANGARBASLI) 		3401011000NRG24040520230137305 04/05/2023 SAJADA KHATOON 3401011WL007359 SAJADA KHATOON 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632535589 Sajda Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-018-002/411
(TANGARBASLI) 		3401011000NRG24040520230137306 04/05/2023 AFROJI ANSARI 3401011WL007359 AFROJI ANSARI 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632535586 Afroj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-018-002/875
(TANGARBASLI) 		3401011000NRG24040520230137309 04/05/2023 Halima Khatoon 3401011WL007359 Halima Khatoon 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1632535587 Halima Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10944 10944
8 MANDAR JH-01-011-018-003/1740
(TANGARBASLI) 		3401011000NRG24040520230137322 04/05/2023 Sahban ansari 3401011WL007359 Sahban ansari 00165 IBKL0001751 2736 2736 Processed 17/05/2023 1632535595 SAHBAN ANSARI IDBI BANK(607095)
SubTotal 2736 2736
9 MANDAR JH-01-011-018-001/21
(TANGARBASLI) 		3401011000NRG24040520230142369 04/05/2023 Hasim Ansari 3401011WL007540 Hasim Ansari 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632535661 Mr. HASHIM ANSARI INDIAN BANK(607105)
10 MANDAR JH-01-011-018-001/264
(TANGARBASLI) 		3401011000NRG24040520230137386 04/05/2023 Bari Orain 3401011WL007363 Bari Orain 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632535608 Mrs. BARI ORAIN INDIAN BANK(607105)
11 MANDAR JH-01-011-018-001/273
(TANGARBASLI) 		3401011000NRG24040520230137387 04/05/2023 Angu oraon 3401011WL007363 Angu oraon 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632535672 Mr. ANGU ORAON INDIAN BANK(607105)
12 MANDAR JH-01-011-018-001/274
(TANGARBASLI) 		3401011000NRG24040520230137388 04/05/2023 Jalha Oraon 3401011WL007363 Jalha Oraon 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632535664 JALHA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-018-001/311
(TANGARBASLI) 		3401011000NRG24040520230137389 04/05/2023 Manga Oroan 3401011WL007363 Manga Oroan 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632535609 MANGA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MANDAR JH-01-011-018-001/312
(TANGARBASLI) 		3401011000NRG24040520230137390 04/05/2023 Durga Oroan 3401011WL007363 Durga Oroan 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632535668 DURGA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
15 MANDAR JH-01-011-018-001/319
(TANGARBASLI) 		3401011000NRG24040520230137391 04/05/2023 Bala Oroin 3401011WL007363 Bala Oroin 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632535665 Sumari Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 MANDAR JH-01-011-018-001/388
(TANGARBASLI) 		3401011000NRG24040520230142371 04/05/2023 ayta oraon 3401011WL007540 ayta oraon 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632535660 AAYTA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-018-001/434
(TANGARBASLI) 		3401011000NRG24040520230142373 04/05/2023 SAJAD ANSARI 3401011WL007540 SAJAD ANSARI 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632535662 Sajad Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
18 MANDAR JH-01-011-018-001/523
(TANGARBASLI) 		3401011000NRG24040520230137394 04/05/2023 Sita Orain 3401011WL007363 Sita Orain 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632535674 Mrs. SITA ORAIN INDIAN BANK(607105)
19 MANDAR JH-01-011-018-001/59
(TANGARBASLI) 		3401011000NRG24040520230142376 04/05/2023 renu devi 3401011WL007540 renu devi 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632535659 Renu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 MANDAR JH-01-011-018-001/678
(TANGARBASLI) 		3401011000NRG24040520230139278 04/05/2023 jaheda khatoon 3401011WL007412 jaheda khatoon 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632535663 ZAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-018-001/751
(TANGARBASLI) 		3401011000NRG24040520230137401 04/05/2023 KHUSBO ORAIN 3401011WL007363 KHUSBO ORAIN 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632535670 Khushabu Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-018-001/754
(TANGARBASLI) 		3401011000NRG24040520230137402 04/05/2023 SADHANI ORAIN 3401011WL007363 SADHANI ORAIN 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632535669 Mrs. SADHNI ORAIN INDIAN BANK(607105)
23 MANDAR JH-01-011-018-001/756
(TANGARBASLI) 		3401011000NRG24040520230137403 04/05/2023 SONAMUNI ORAIN 3401011WL007363 SONAMUNI ORAIN 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632535671 Ms. SONAMUNI ORAIN INDIAN BANK(607105)
24 MANDAR JH-01-011-018-001/763
(TANGARBASLI) 		3401011000NRG24040520230137404 04/05/2023 MANATI ORAIN 3401011WL007363 MANATI ORAIN 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632535673 Mrs. MANATI ORAIN INDIAN BANK(607105)
25 MANDAR JH-01-011-018-001/765
(TANGARBASLI) 		3401011000NRG24040520230137405 04/05/2023 RAJEEV ORAON 3401011WL007363 RAJEEV ORAON 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632535666 Mr. RAJEEV ORAON INDIAN BANK(607105)
26 MANDAR JH-01-011-018-001/903
(TANGARBASLI) 		3401011000NRG24040520230137406 04/05/2023 CHAMRA OROAN 3401011WL007363 CHAMRA OROAN 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1632535667 Mr. CHAMRA ORAON INDIAN BANK(607105)
SubTotal 49248 49248
27 MANDAR JH-01-011-018-001/1058
(TANGARBASLI) 		3401011000NRG24040520230142360 04/05/2023 gita devi 3401011WL007540 gita devi 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632535580 GITA DEVI W O SHIKANDAR SAHI UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-018-001/1070
(TANGARBASLI) 		3401011000NRG24040520230142363 04/05/2023 babli shahi 3401011WL007540 babli shahi 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632535579 SHARDA SHAHI UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-018-001/1082
(TANGARBASLI) 		3401011000NRG24040520230139273 04/05/2023 sadina khatoon 3401011WL007412 sadina khatoon 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632535574 SADINA KHATOON PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-018-001/1090
(TANGARBASLI) 		3401011000NRG24040520230137378 04/05/2023 Fulmani Toppo 3401011WL007363 Fulmani Toppo 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632535657 FULMANI TOPPO PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-018-001/1093
(TANGARBASLI) 		3401011000NRG24040520230137379 04/05/2023 sumanti oraon 3401011WL007363 sumanti oraon 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632535621 SUMANTI ORAON PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-018-001/1168
(TANGARBASLI) 		3401011000NRG24040520230137381 04/05/2023 josef toppo 3401011WL007363 josef toppo 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632535656 JOSEF TOPPO BANK OF INDIA(508505)
33 MANDAR JH-01-011-018-001/148
(TANGARBASLI) 		3401011000NRG24040520230142366 04/05/2023 Vijay Toppo 3401011WL007540 Vijay Toppo 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632535571 VIJAY TOPPO PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-018-001/180
(TANGARBASLI) 		3401011000NRG24040520230137383 04/05/2023 Bandey Oraon 3401011WL007363 Bandey Oraon 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632535572 BANDE ORAON PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-018-001/285
(TANGARBASLI) 		3401011000NRG24040520230142370 04/05/2023 GUNJAR DEVI 3401011WL007540 GUNJAR DEVI 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632535578 GUNJAR DEVI PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-018-001/360
(TANGARBASLI) 		3401011000NRG24040520230137392 04/05/2023 Manish Toppo 3401011WL007363 Manish Toppo 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632535655 MR NIKODIM TOPPO STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-018-001/434
(TANGARBASLI) 		3401011000NRG24040520230142372 04/05/2023 IDRISH ANSARI 3401011WL007540 IDRISH ANSARI 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632535576 MOHAMMAD IDARIS ANSARI PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-018-001/54
(TANGARBASLI) 		3401011000NRG24040520230139275 04/05/2023 Irfan Ansari 3401011WL007412 Irfan Ansari 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632535577 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-018-001/578
(TANGARBASLI) 		3401011000NRG24040520230142375 04/05/2023 BIRSI ORAIN 3401011WL007540 BIRSI ORAIN 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632535573 MRS BIRSI URAIN STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-018-001/596
(TANGARBASLI) 		3401011000NRG24040520230139276 04/05/2023 Aamana khatoon 3401011WL007412 Aamana khatoon 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632535575 AMANA KHATUN PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-018-001/597
(TANGARBASLI) 		3401011000NRG24040520230139277 04/05/2023 mazidan khatoon 3401011WL007412 mazidan khatoon 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632535658 MAJIDAN KHATUN PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-018-001/73
(TANGARBASLI) 		3401011000NRG24040520230137400 04/05/2023 Pradhan Oraon 3401011WL007363 Pradhan Oraon 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632535620 PRADHAN ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
43 MANDAR JH-01-011-018-001/96
(TANGARBASLI) 		3401011000NRG24040520230137407 04/05/2023 Ganjeya Oraon 3401011WL007363 Ganjeya Oraon 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632535622 GANJHIYA ORAON PUNJAB NATIONAL BANK(508568)
44 MANDAR JH-01-011-018-002/228
(TANGARBASLI) 		3401011000NRG24030520230127209 04/05/2023 Annu Toppo 3401011WL006843 Annu Toppo 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632535581 ANNU TOPPO UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-018-003/818
(TANGARBASLI) 		3401011000NRG24040520230137416 04/05/2023 Agustus Ekka 3401011WL007363 Agustus Ekka 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1632535596 AGUSTUS EKKA BANK OF INDIA(508505)
SubTotal 51984 51984
46 MANDAR JH-01-011-018-001/147
(TANGARBASLI) 		3401011000NRG24040520230137382 04/05/2023 Budhu Oraon 3401011WL007363 Budhu Oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535604 Mr. Budhu Oraon INDIAN BANK(607105)
47 MANDAR JH-01-011-018-001/193
(TANGARBASLI) 		3401011000NRG24040520230137384 04/05/2023 Rajendra Oraon 3401011WL007363 Rajendra Oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535600 RAJENDRA ORAON BANK OF INDIA(508505)
48 MANDAR JH-01-011-018-001/194
(TANGARBASLI) 		3401011000NRG24040520230137385 04/05/2023 Prakash Toppo 3401011WL007363 Prakash Toppo 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535653 MR PRAKASH TOPPO STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-018-001/209
(TANGARBASLI) 		3401011000NRG24040520230142368 04/05/2023 SERIYA ORAIN 3401011WL007540 SERIYA ORAIN 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535623 MS SIRIYA ORAON STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-018-001/453
(TANGARBASLI) 		3401011000NRG24040520230142374 04/05/2023 MOKHTAR ALAM 3401011WL007540 MOKHTAR ALAM 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535605 MOKHTAR ANSARI PUNJAB NATIONAL BANK(508568)
51 MANDAR JH-01-011-018-001/523
(TANGARBASLI) 		3401011000NRG24040520230137393 04/05/2023 Gari Oraon 3401011WL007363 Gari Oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535593 Mr. GARI ORAON INDIAN BANK(607105)
52 MANDAR JH-01-011-018-001/6
(TANGARBASLI) 		3401011000NRG24040520230137396 04/05/2023 MANOJ TOPPO 3401011WL007363 MANOJ TOPPO 00415 SBIN0006304 2736 2736 Rejected 17/05/2023 1632535619 A/c Blocked or Frozen
53 MANDAR JH-01-011-018-001/6
(TANGARBASLI) 		3401011000NRG24040520230137395 04/05/2023 Nikodhin Toppo 3401011WL007363 Nikodhin Toppo 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535654 MR NIKODIM TOPPO STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-018-001/687
(TANGARBASLI) 		3401011000NRG24040520230137397 04/05/2023 KIRAN KISPOTTA 3401011WL007363 KIRAN KISPOTTA 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535625 KIRAN KISPOTTA PUNJAB NATIONAL BANK(508568)
55 MANDAR JH-01-011-018-001/702
(TANGARBASLI) 		3401011000NRG24040520230137399 04/05/2023 Kiran Toppo 3401011WL007363 Kiran Toppo 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535602 MR KIRAN TOPPO STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-018-001/978
(TANGARBASLI) 		3401011000NRG24040520230139281 04/05/2023 Asgar ansari 3401011WL007412 Asgar ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535628 Asgar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
57 MANDAR JH-01-011-018-002/1052
(TANGARBASLI) 		3401011000NRG24030520230127232 04/05/2023 ETWA ORAON 3401011WL006844 ETWA ORAON 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535598 ETWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANDAR JH-01-011-018-002/1052
(TANGARBASLI) 		3401011000NRG24030520230127200 04/05/2023 Sangita Toppo 3401011WL006843 Sangita Toppo 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535597 SANGITA TOPPO STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-018-002/1714
(TANGARBASLI) 		3401011000NRG24030520230127201 04/05/2023 Anugrah Toppo 3401011WL006843 Anugrah Toppo 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535591 MR ANUGRAH TOPPO STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-018-002/1716
(TANGARBASLI) 		3401011000NRG24030520230127202 04/05/2023 Mahli Toppo 3401011WL006843 Mahli Toppo 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535648 MAHLI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANDAR JH-01-011-018-002/1720
(TANGARBASLI) 		3401011000NRG24030520230127206 04/05/2023 Ankit Tigga 3401011WL006843 Ankit Tigga 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535649 ANKIT TIGGA INDIAN OVERSEAS BANK(508541)
62 MANDAR JH-01-011-018-002/203
(TANGARBASLI) 		3401011000NRG24030520230127233 04/05/2023 Vijay Toppo 3401011WL006844 Vijay Toppo 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535607 MR VIJAY TOPPO STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-018-002/206
(TANGARBASLI) 		3401011000NRG24030520230127234 04/05/2023 Sanjo Orain 3401011WL006844 Sanjo Orain 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535603 MR PANCHU ORAON STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-018-002/210
(TANGARBASLI) 		3401011000NRG24030520230127235 04/05/2023 Ranjani Orain 3401011WL006844 Ranjani Orain 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535606 MRS RJNI URAIN STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-018-002/222
(TANGARBASLI) 		3401011000NRG24030520230127236 04/05/2023 Nilam Orain 3401011WL006844 Nilam Orain 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535634 MISS NILAM TIGGA STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-018-002/224
(TANGARBASLI) 		3401011000NRG24030520230127208 04/05/2023 Dharmesh Oraon 3401011WL006843 Dharmesh Oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535599 MR DHARMESH ORAON STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-018-002/230
(TANGARBASLI) 		3401011000NRG24030520230127237 04/05/2023 Soma Oraon 3401011WL006844 Soma Oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535624 MRS SIMA ORAIN STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-018-002/414
(TANGARBASLI) 		3401011000NRG24040520230137307 04/05/2023 HASHIB ANSARI 3401011WL007359 HASHIB ANSARI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535641 MR HASIB ANSARI STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-018-002/415
(TANGARBASLI) 		3401011000NRG24040520230137308 04/05/2023 MANJUR ANSARI 3401011WL007359 MANJUR ANSARI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535636 MR MANJUR ANSARI STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-018-002/484
(TANGARBASLI) 		3401011000NRG24030520230127212 04/05/2023 Dewa Oraon 3401011WL006843 Dewa Oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535626 DEVA ORAON IDBI BANK(607095)
71 MANDAR JH-01-011-018-002/489
(TANGARBASLI) 		3401011000NRG24030520230127213 04/05/2023 Anil Oraon 3401011WL006843 Anil Oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535645 MR ANIL ORAON STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-018-002/489
(TANGARBASLI) 		3401011000NRG24030520230127214 04/05/2023 Patrisiya Orain 3401011WL006843 Patrisiya Orain 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535646 MRS PATARASIYA URAIN STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-018-002/558
(TANGARBASLI) 		3401011000NRG24030520230127239 04/05/2023 Somra Oroan 3401011WL006844 Somra Oroan 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535644 MR SOMRA ORAON STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-018-002/565
(TANGARBASLI) 		3401011000NRG24030520230127240 04/05/2023 SUMATI TOPPO 3401011WL006844 SUMATI TOPPO 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535601 MISS SUMATI TOPPO STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-018-002/582
(TANGARBASLI) 		3401011000NRG24030520230127215 04/05/2023 PAWAN MINJ 3401011WL006843 PAWAN MINJ 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535647 PAWAN MINZ IDBI BANK(607095)
76 MANDAR JH-01-011-018-002/882
(TANGARBASLI) 		3401011000NRG24040520230137310 04/05/2023 AYSHA KHATUN 3401011WL007359 AYSHA KHATUN 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535631 MS AYSHA KHATOON STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-018-002/934
(TANGARBASLI) 		3401011000NRG24040520230137311 04/05/2023 kuslum khaton 3401011WL007359 kuslum khaton 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535640 MR KULSUM KHATUN STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-018-002/938
(TANGARBASLI) 		3401011000NRG24040520230137312 04/05/2023 tafejol ansari 3401011WL007359 tafejol ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535639 MR TAFEJUL ANSARI STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-018-002/94
(TANGARBASLI) 		3401011000NRG24040520230137313 04/05/2023 Khalil Ansari 3401011WL007359 Khalil Ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535594 KHALIL ANSARI STATE BANK OF INDIA(508548)
80 MANDAR JH-01-011-018-003/1047
(TANGARBASLI) 		3401011000NRG24040520230137409 04/05/2023 Manoj oraon 3401011WL007363 Manoj oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535627 MR MANOJ EKKA STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-018-003/1307
(TANGARBASLI) 		3401011000NRG24040520230137314 04/05/2023 JUHAIB ANSARI 3401011WL007359 JUHAIB ANSARI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535643 MR JUHAIB ANSARI STATE BANK OF INDIA(508548)
82 MANDAR JH-01-011-018-003/1324
(TANGARBASLI) 		3401011000NRG24040520230137315 04/05/2023 SEEMA KUMARI 3401011WL007359 SEEMA KUMARI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535638 MS SEEMA KUMARI STATE BANK OF INDIA(508548)
83 MANDAR JH-01-011-018-003/1325
(TANGARBASLI) 		3401011000NRG24040520230137316 04/05/2023 Pintu Mahli 3401011WL007359 Pintu Mahli 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535633 MR PINTO MAHLI STATE BANK OF INDIA(508548)
84 MANDAR JH-01-011-018-003/1738
(TANGARBASLI) 		3401011000NRG24040520230137320 04/05/2023 Mahfooj ansari 3401011WL007359 Mahfooj ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535632 MHFOOJ ANSARI PUNJAB NATIONAL BANK(508568)
85 MANDAR JH-01-011-018-003/1739
(TANGARBASLI) 		3401011000NRG24040520230137321 04/05/2023 Shami ansari 3401011WL007359 Shami ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535642 SHAMI ANSARI UNION BANK OF INDIA(508500)
86 MANDAR JH-01-011-018-003/497
(TANGARBASLI) 		3401011000NRG24040520230137323 04/05/2023 Sarful Ansari 3401011WL007359 Sarful Ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535592 SARFUL ANSARI UNION BANK OF INDIA(508500)
87 MANDAR JH-01-011-018-003/545
(TANGARBASLI) 		3401011000NRG24030520230129922 04/05/2023 Uday Oraon 3401011WL006985 Uday Oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535629 MR UDAY ORAON STATE BANK OF INDIA(508548)
88 MANDAR JH-01-011-018-003/566
(TANGARBASLI) 		3401011000NRG24040520230137412 04/05/2023 Karan Oraon 3401011WL007363 Karan Oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535630 MR KARAN KACHHAP STATE BANK OF INDIA(508548)
89 MANDAR JH-01-011-018-003/738
(TANGARBASLI) 		3401011000NRG24040520230137414 04/05/2023 Asha Oraon 3401011WL007363 Asha Oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535635 MRS ASHA ORAON STATE BANK OF INDIA(508548)
90 MANDAR JH-01-011-018-003/817
(TANGARBASLI) 		3401011000NRG24040520230137415 04/05/2023 Manoj Ekka 3401011WL007363 Manoj Ekka 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1632535637 MR MANOJ EKKA STATE BANK OF INDIA(508548)
SubTotal 123120 123120
91 MANDAR JH-01-011-018-001/1340
(TANGARBASLI) 		3401011000NRG24040520230139274 04/05/2023 Asfak Ansari 3401011WL007412 Asfak Ansari 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1632535614 ASFAK ANSARI UNION BANK OF INDIA(508500)
92 MANDAR JH-01-011-018-001/1341
(TANGARBASLI) 		3401011000NRG24040520230142365 04/05/2023 Bande Oraon 3401011WL007540 Bande Oraon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1632535612 BANDE ORAON UNION BANK OF INDIA(508500)
93 MANDAR JH-01-011-018-001/1651
(TANGARBASLI) 		3401011000NRG24040520230142367 04/05/2023 GULSABA PARWEEN 3401011WL007540 GULSABA PARWEEN 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1632535613 GULSABA PARWEEN D/O MERAJ ANSARI BANK OF INDIA(508505)
94 MANDAR JH-01-011-018-002/1717
(TANGARBASLI) 		3401011000NRG24030520230127203 04/05/2023 Bochre Toopo 3401011WL006843 Bochre Toopo 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1632535617 MR BOCHRE TOOPO STATE BANK OF INDIA(508548)
95 MANDAR JH-01-011-018-002/1718
(TANGARBASLI) 		3401011000NRG24030520230127204 04/05/2023 David Ekka 3401011WL006843 David Ekka 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1632535616 MR DEBID EKKA STATE BANK OF INDIA(508548)
96 MANDAR JH-01-011-018-002/1719
(TANGARBASLI) 		3401011000NRG24030520230127205 04/05/2023 Heera Toppo 3401011WL006843 Heera Toppo 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1632535610 HEERA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANDAR JH-01-011-018-002/1721
(TANGARBASLI) 		3401011000NRG24030520230127207 04/05/2023 Bisun Urain 3401011WL006843 Bisun Urain 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1632535618 MS BISUN URAIN STATE BANK OF INDIA(508548)
98 MANDAR JH-01-011-018-003/1326
(TANGARBASLI) 		3401011000NRG24040520230137317 04/05/2023 SAVITRI KACHHAP 3401011WL007359 SAVITRI KACHHAP 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1632535615 SAVITRI KACHHAP D/O DUGA KACHHAP PUNJAB NATIONAL BANK(508568)
99 MANDAR JH-01-011-018-003/1345
(TANGARBASLI) 		3401011000NRG24040520230137318 04/05/2023 SHEETAL DEVI 3401011WL007359 SHEETAL DEVI 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1632535611 MS SHEETAL LAKRA STATE BANK OF INDIA(508548)
SubTotal 24624 24624
100 MANDAR JH-01-011-018-001/1060
(TANGARBASLI) 		3401011000NRG24040520230139272 04/05/2023 imhar ansari 3401011WL007412 imhar ansari 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1632535585 Imhar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
101 MANDAR JH-01-011-018-001/783
(TANGARBASLI) 		3401011000NRG24040520230139279 04/05/2023 IMRAN ANSARI 3401011WL007412 IMRAN ANSARI 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1632535590 Imran Ansri FINO PAYMENTS BANK LTD(608001)
102 MANDAR JH-01-011-018-001/866
(TANGARBASLI) 		3401011000NRG24040520230142377 04/05/2023 ROSHAN ORAON 3401011WL007540 ROSHAN ORAON 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1632535584 ROSHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANDAR JH-01-011-018-001/886
(TANGARBASLI) 		3401011000NRG24040520230139280 04/05/2023 UGAN LOHARIN 3401011WL007412 UGAN LOHARIN 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1632535583 UGAN LOHARIN UNION BANK OF INDIA(508500)
104 MANDAR JH-01-011-018-003/1092
(TANGARBASLI) 		3401011000NRG24040520230137410 04/05/2023 Monika Ekka 3401011WL007363 Monika Ekka 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1632535582 MONIKA EKKA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 13680 13680
Total 284544 284544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_040523APB_FTO_89028 Bank of Baroda BARB0RATUCH Ratu 2736
2 MANDAR JH3401011018_040523APB_FTO_89028 BANK OF INDIA BKID0005905 MANDER 5472
3 MANDAR JH3401011018_040523APB_FTO_89028 District Central Cooperative Bank IBKL0063RKC MANDAR 10944
4 MANDAR JH3401011018_040523APB_FTO_89028 IDBI Bank IBKL0001751 SAPAROM 2736
5 MANDAR JH3401011018_040523APB_FTO_89028 Indian Bank IDIB000B873 Brahmbe 49248
6 MANDAR JH3401011018_040523APB_FTO_89028 Punjab National Bank PUNB0040720 Mandar 51984
7 MANDAR JH3401011018_040523APB_FTO_89028 State Bank of India SBIN0006304 TANGERBANSLI 123120
8 MANDAR JH3401011018_040523APB_FTO_89028 Union Bank of India UBIN0563820 MANDAR 24624
9 MANDAR JH3401011018_040523APB_FTO_89028 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 13680

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