Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:55:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_210823APB_FTO_463550
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-01-011-018-003/1447
(TANGARBASLI) 		3401011000NRG24170820230904056 21/08/2023 Suraj Oraon 3401011WL051335 Suraj Oraon 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5808232734 SURAJ ORAON BANK OF BARODA(606985)
2 MANDAR JH-01-011-018-003/820
(TANGARBASLI) 		3401011000NRG24170820230904074 21/08/2023 Sujit Ekka 3401011WL051335 Sujit Ekka 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5808232735 MR SUJEET EKKA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 MANDAR JH-01-011-018-001/1179
(TANGARBASLI) 		3401011000NRG24210820230928105 21/08/2023 shabanam ara 3401011WL052773 shabanam ara 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5808232716 SHABNAM ARA CANARA BANK(508532)
SubTotal 1368 1368
4 MANDAR JH-01-011-018-001/592
(TANGARBASLI) 		3401011000NRG24210820230928017 21/08/2023 satyanayaran gop 3401011WL052771 satyanayaran gop 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808232737 Mr. SATYANARAYAN GOPE INDIAN BANK(607105)
5 MANDAR JH-01-011-018-001/636
(TANGARBASLI) 		3401011000NRG24210820230928018 21/08/2023 RAJESH MHATO 3401011WL052771 RAJESH MHATO 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808232736 Mr. RAJESH MATHO INDIAN BANK(607105)
6 MANDAR JH-01-011-018-001/901
(TANGARBASLI) 		3401011000NRG24210820230928025 21/08/2023 PANKAJ KUMAR 3401011WL052771 PANKAJ KUMAR 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808232738 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-018-001/984
(TANGARBASLI) 		3401011000NRG24210820230928123 21/08/2023 BANDANA KUMARI 3401011WL052773 BANDANA KUMARI 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808232739 BANDANA KUMARI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
8 MANDAR JH-01-011-018-001/1062
(TANGARBASLI) 		3401011000NRG24210820230928002 21/08/2023 anisha khatoon 3401011WL052771 anisha khatoon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808232673 ANISHA KHATOON PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-018-001/1130
(TANGARBASLI) 		3401011000NRG24210820230928104 21/08/2023 HOUSIN NESHAT 3401011WL052773 HOUSIN NESHAT 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808232682 Kaushin Nishat FINO PAYMENTS BANK LTD(608001)
10 MANDAR JH-01-011-018-001/1210
(TANGARBASLI) 		3401011000NRG24210820230928106 21/08/2023 Tarannum Aara 3401011WL052773 Tarannum Aara 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808232665 TARANNUM ARA PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-018-001/123
(TANGARBASLI) 		3401011000NRG24210820230928003 21/08/2023 Firaoj Ansari 3401011WL052771 Firaoj Ansari 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808232666 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-018-001/123
(TANGARBASLI) 		3401011000NRG24210820230928004 21/08/2023 Tabasum Nisha 3401011WL052771 Tabasum Nisha 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808232670 TABSSUM NISHA PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-018-001/148
(TANGARBASLI) 		3401011000NRG24210820230928007 21/08/2023 Vijay Toppo 3401011WL052771 Vijay Toppo 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808232669 VIJAY TOPPO PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-018-001/160
(TANGARBASLI) 		3401011000NRG24210820230928009 21/08/2023 MUNE ORAIN 3401011WL052771 MUNE ORAIN 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808232674 MUNI DEVI PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-018-001/285
(TANGARBASLI) 		3401011000NRG24210820230928012 21/08/2023 GUNJAR DEVI 3401011WL052771 GUNJAR DEVI 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808232675 GUNJAR DEVI PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-018-001/308
(TANGARBASLI) 		3401011000NRG24210820230928013 21/08/2023 Imtiaj Ansari 3401011WL052771 Imtiaj Ansari 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808232672 IMTIYAJ ANSARI PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-018-001/532
(TANGARBASLI) 		3401011000NRG24210820230928114 21/08/2023 masi toppo 3401011WL052773 masi toppo 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808232676 MASI TOPPO UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-018-001/533
(TANGARBASLI) 		3401011000NRG24210820230928115 21/08/2023 Mangra Oraon 3401011WL052773 Mangra Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808232667 MANGRA OPRAON PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-018-001/558
(TANGARBASLI) 		3401011000NRG24210820230928116 21/08/2023 rajkumar toppo 3401011WL052773 rajkumar toppo 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808232677 RAJKUMAR TOPPO UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-018-001/636
(TANGARBASLI) 		3401011000NRG24210820230928019 21/08/2023 SAVITA DEVI 3401011WL052771 SAVITA DEVI 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808232671 SABITA DEVI PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-018-001/718
(TANGARBASLI) 		3401011000NRG24210820230928021 21/08/2023 Sangita Orain 3401011WL052771 Sangita Orain 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808232679 MISS SANGITA ORAIN STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-018-001/719
(TANGARBASLI) 		3401011000NRG24210820230928022 21/08/2023 Mina Kumari 3401011WL052771 Mina Kumari 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808232680 MS MINA KUMARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-018-001/900
(TANGARBASLI) 		3401011000NRG24210820230928024 21/08/2023 rekha devi 3401011WL052771 rekha devi 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808232681 REKHA DEVI UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-018-003/33
(TANGARBASLI) 		3401011000NRG24170820230904064 21/08/2023 Subhani Ekka 3401011WL051335 Subhani Ekka 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808232668 MISS SUBHANI TIRKEY STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-018-003/57
(TANGARBASLI) 		3401011000NRG24170820230904066 21/08/2023 Kaila Pahan 3401011WL051335 Kaila Pahan 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808232678 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-018-003/668
(TANGARBASLI) 		3401011000NRG24170820230904069 21/08/2023 LAKHNA ORAON 3401011WL051335 LAKHNA ORAON 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808232683 LAKHNA ORAON SO DHANNO OROAN UNION BANK OF INDIA(508500)
SubTotal 25992 25992
27 MANDAR JH-01-011-018-001/131
(TANGARBASLI) 		3401011000NRG24210820230928005 21/08/2023 Ashrita Toopo 3401011WL052771 Ashrita Toopo 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808232708 MRS ASRITA TOPPO STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-018-001/173
(TANGARBASLI) 		3401011000NRG24210820230928111 21/08/2023 Nasima Khatoon 3401011WL052773 Nasima Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808232750 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-018-001/263
(TANGARBASLI) 		3401011000NRG24210820230928011 21/08/2023 Rudhna Devi 3401011WL052771 Rudhna Devi 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808232706 RUDHAN DEVI PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-018-001/453
(TANGARBASLI) 		3401011000NRG24210820230928014 21/08/2023 MOKHTAR ALAM 3401011WL052771 MOKHTAR ALAM 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808232707 MOKHTAR ANSARI PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-018-001/710
(TANGARBASLI) 		3401011000NRG24210820230928119 21/08/2023 Sunita Khatoon 3401011WL052773 Sunita Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808232729 Sunita Khatoon FINO PAYMENTS BANK LTD(608001)
32 MANDAR JH-01-011-018-001/788
(TANGARBASLI) 		3401011000NRG24210820230928120 21/08/2023 ARSHAD ANSARI 3401011WL052773 ARSHAD ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808232711 ARSHAD ANSARI BANK OF INDIA(508505)
33 MANDAR JH-01-011-018-003/1075
(TANGARBASLI) 		3401011000NRG24170820230904046 21/08/2023 JITRAM LOHRA 3401011WL051335 JITRAM LOHRA 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808232710 MR JIT RAM LOHRA STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-018-003/1078
(TANGARBASLI) 		3401011000NRG24170820230904047 21/08/2023 PRASAD GOPE 3401011WL051335 PRASAD GOPE 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808232728 MR PRASAD GOPE STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-018-003/1128
(TANGARBASLI) 		3401011000NRG24170820230904134 21/08/2023 Shabnam khatun 3401011WL051345 Shabnam khatun 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808232715 MRS SHABNAM KHATUN STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-018-003/1205
(TANGARBASLI) 		3401011000NRG24170820230904049 21/08/2023 FAGI URAIN 3401011WL051335 FAGI URAIN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808232725 MRS FAGI URAIN STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-018-003/1303
(TANGARBASLI) 		3401011000NRG24170820230904135 21/08/2023 SHAMIR ANSARI 3401011WL051345 SHAMIR ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808232722 SHAMIR ANSARI UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-018-003/1307
(TANGARBASLI) 		3401011000NRG24170820230904137 21/08/2023 JUHAIB ANSARI 3401011WL051345 JUHAIB ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808232724 MR JUHAIB ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-018-003/1325
(TANGARBASLI) 		3401011000NRG24170820230904138 21/08/2023 Pintu Mahli 3401011WL051345 Pintu Mahli 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808232717 MR PINTO MAHLI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-018-003/1327
(TANGARBASLI) 		3401011000NRG24170820230904139 21/08/2023 SARO DEVI 3401011WL051345 SARO DEVI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808232723 MRS SARO DEVI STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-018-003/1397
(TANGARBASLI) 		3401011000NRG24170820230904051 21/08/2023 Yasmin Khatoon 3401011WL051335 Yasmin Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808232718 MISS YASMIN KHATOON STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-018-003/1398
(TANGARBASLI) 		3401011000NRG24170820230904052 21/08/2023 Chariya Urain 3401011WL051335 Chariya Urain 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808232726 MRS CHARIYA URAIN STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-018-003/1432
(TANGARBASLI) 		3401011000NRG24170820230904055 21/08/2023 Ranjit Oraon 3401011WL051335 Ranjit Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808232730 MR RANJIT ORAON STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-018-003/1449
(TANGARBASLI) 		3401011000NRG24170820230904057 21/08/2023 Sumit Kachhap 3401011WL051335 Sumit Kachhap 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808232714 SUMIT KACHHAP BANK OF INDIA(508505)
45 MANDAR JH-01-011-018-003/1452
(TANGARBASLI) 		3401011000NRG24170820230904060 21/08/2023 Grace Ekka 3401011WL051335 Grace Ekka 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808232712 MISS GRACE EKKA STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-018-003/1739
(TANGARBASLI) 		3401011000NRG24170820230904140 21/08/2023 Shami ansari 3401011WL051345 Shami ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808232721 SHAMI ANSARI UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-018-003/198
(TANGARBASLI) 		3401011000NRG24170820230904063 21/08/2023 Sukra Pahan 3401011WL051335 Sukra Pahan 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808232732 SUKRA PAHAN UNION BANK OF INDIA(508500)
48 MANDAR JH-01-011-018-003/538
(TANGARBASLI) 		3401011000NRG24170820230904065 21/08/2023 Paskal Ekka 3401011WL051335 Paskal Ekka 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808232709 MR PASKAL EKKA STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-018-003/661
(TANGARBASLI) 		3401011000NRG24170820230904067 21/08/2023 JAYMANTI MINZ 3401011WL051335 JAYMANTI MINZ 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808232733 MISS JAYMANTI MINJ STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-018-003/667
(TANGARBASLI) 		3401011000NRG24170820230904068 21/08/2023 ANILA ORAIN 3401011WL051335 ANILA ORAIN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808232727 MRS ANILA ORAIN STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-018-003/671
(TANGARBASLI) 		3401011000NRG24170820230904071 21/08/2023 BISWAS EKKA 3401011WL051335 BISWAS EKKA 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808232731 MR BISWAS EKKA STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-018-003/672
(TANGARBASLI) 		3401011000NRG24170820230904072 21/08/2023 NUWAS EKKA 3401011WL051335 NUWAS EKKA 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808232713 NUWAS EKKA S/O BISWAS EKKA UNION BANK OF INDIA(508500)
53 MANDAR JH-01-011-018-003/754
(TANGARBASLI) 		3401011000NRG24190820230916789 21/08/2023 Waseer Oraon 3401011WL052070 Waseer Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808232720 MR WASEER ORAON STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-018-003/817
(TANGARBASLI) 		3401011000NRG24170820230904073 21/08/2023 Manoj Ekka 3401011WL051335 Manoj Ekka 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808232719 MR MANOJ EKKA STATE BANK OF INDIA(508548)
SubTotal 38304 38304
55 MANDAR JH-01-011-018-001/494
(TANGARBASLI) 		3401011000NRG24210820230928113 21/08/2023 Sidha Oraon 3401011WL052773 Sidha Oraon 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808232751 MR SINGHA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
56 MANDAR JH-01-011-018-003/1189
(TANGARBASLI) 		3401011000NRG24190820230916781 21/08/2023 UMA KUMARI 3401011WL052070 UMA KUMARI 00415 SBIN0014341 1368 1368 Processed 22/09/2023 5808232704 Uma Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
57 MANDAR JH-01-011-018-001/1039
(TANGARBASLI) 		3401011000NRG24210820230928101 21/08/2023 RINA ORAIN 3401011WL052773 RINA ORAIN 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808232744 RINA URAIN UNION BANK OF INDIA(508500)
58 MANDAR JH-01-011-018-001/1041
(TANGARBASLI) 		3401011000NRG24210820230928102 21/08/2023 VINOD ORAON 3401011WL052773 VINOD ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808232748 VINOD ORAON UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-018-001/1065
(TANGARBASLI) 		3401011000NRG24210820230928103 21/08/2023 mohsin ansari 3401011WL052773 mohsin ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808232705 MOHSIN ANSARI BANK OF INDIA(508505)
60 MANDAR JH-01-011-018-001/529
(TANGARBASLI) 		3401011000NRG24210820230928015 21/08/2023 Ishak Ansri 3401011WL052771 Ishak Ansri 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808232741 ISAK ANSARI S/O AJMUDDIN ANSARI UNION BANK OF INDIA(508500)
61 MANDAR JH-01-011-018-001/562
(TANGARBASLI) 		3401011000NRG24210820230928016 21/08/2023 SARONI TOPPO 3401011WL052771 SARONI TOPPO 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808232745 MRS SAROJNI TOPPO STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-018-001/622
(TANGARBASLI) 		3401011000NRG24210820230928118 21/08/2023 MANISHA LOHARIN 3401011WL052773 MANISHA LOHARIN 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808232746 Manisha Devi FINO PAYMENTS BANK LTD(608001)
63 MANDAR JH-01-011-018-001/68
(TANGARBASLI) 		3401011000NRG24210820230928020 21/08/2023 Afroj Ansari 3401011WL052771 Afroj Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808232743 AFROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
64 MANDAR JH-01-011-018-001/83
(TANGARBASLI) 		3401011000NRG24210820230928121 21/08/2023 Raup Ansari 3401011WL052773 Raup Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808232740 RAUF ANSARI S/O AJMUDDIN ANSARI UNION BANK OF INDIA(508500)
65 MANDAR JH-01-011-018-003/114
(TANGARBASLI) 		3401011000NRG24170820230904048 21/08/2023 Suman Ekka 3401011WL051335 Suman Ekka 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808232749 SUMAN EKKA UNION BANK OF INDIA(508500)
66 MANDAR JH-01-011-018-003/1305
(TANGARBASLI) 		3401011000NRG24170820230904136 21/08/2023 FAHIMA KHATOON 3401011WL051345 FAHIMA KHATOON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808232747 MS FAHIMA KHATOON STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-018-003/944
(TANGARBASLI) 		3401011000NRG24170820230904075 21/08/2023 KARMA EKKA 3401011WL051335 KARMA EKKA 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808232742 KARMA EKKA S O JITU PAHAN UNION BANK OF INDIA(508500)
SubTotal 15048 15048
68 MANDAR JH-01-011-018-001/1335
(TANGARBASLI) 		3401011000NRG24210820230928109 21/08/2023 Tara Kumari 3401011WL052773 Tara Kumari 00687 IBKL063JS63 1368 1368 Processed 22/09/2023 5808232684 TARA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
69 MANDAR JH-01-011-018-001/1235
(TANGARBASLI) 		3401011000NRG24210820230928107 21/08/2023 Mainu Devi 3401011WL052773 Mainu Devi 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808232688 Mainu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 MANDAR JH-01-011-018-001/1319
(TANGARBASLI) 		3401011000NRG24210820230928108 21/08/2023 SULTANA PARWEEN 3401011WL052773 SULTANA PARWEEN 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808232687 Sultana Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 MANDAR JH-01-011-018-001/1330
(TANGARBASLI) 		3401011000NRG24210820230928006 21/08/2023 Rajesh Sahi 3401011WL052771 Rajesh Sahi 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808232689 RAJESH SAHI HDFC BANK LTD(607152)
72 MANDAR JH-01-011-018-001/16
(TANGARBASLI) 		3401011000NRG24210820230928008 21/08/2023 Ramprwesh Sah 3401011WL052771 Ramprwesh Sah 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808232690 Rampravesh Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 MANDAR JH-01-011-018-001/1735
(TANGARBASLI) 		3401011000NRG24210820230928010 21/08/2023 Budhdeshwar Oraon 3401011WL052771 Budhdeshwar Oraon 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808232692 BUDHDESHWAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANDAR JH-01-011-018-001/299
(TANGARBASLI) 		3401011000NRG24210820230928112 21/08/2023 Jata Oroan 3401011WL052773 Jata Oroan 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808232685 JATA ORAON UNION BANK OF INDIA(508500)
75 MANDAR JH-01-011-018-001/876
(TANGARBASLI) 		3401011000NRG24210820230928122 21/08/2023 ASHISH ORAON 3401011WL052773 ASHISH ORAON 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808232686 Ashish Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 MANDAR JH-01-011-018-001/965
(TANGARBASLI) 		3401011000NRG24210820230928026 21/08/2023 Vikas Gop 3401011WL052771 Vikas Gop 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808232691 MR VIKAS GOP STATE BANK OF INDIA(508548)
SubTotal 10944 10944
77 MANDAR JH-01-011-018-001/1727
(TANGARBASLI) 		3401011000NRG24210820230928110 21/08/2023 Kishor Singh 3401011WL052773 Kishor Singh 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808232703 Kishor Singh FINO PAYMENTS BANK LTD(608001)
78 MANDAR JH-01-011-018-003/1118
(TANGARBASLI) 		3401011000NRG24190820230916778 21/08/2023 somra oraon 3401011WL052070 somra oraon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808232701 Somra Oraon FINO PAYMENTS BANK LTD(608001)
79 MANDAR JH-01-011-018-003/1186
(TANGARBASLI) 		3401011000NRG24190820230916779 21/08/2023 Anju Oraon 3401011WL052070 Anju Oraon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808232700 Anju Oraon FINO PAYMENTS BANK LTD(608001)
80 MANDAR JH-01-011-018-003/1187
(TANGARBASLI) 		3401011000NRG24190820230916780 21/08/2023 Jagani Oraon 3401011WL052070 Jagani Oraon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808232702 Jagani Oraon FINO PAYMENTS BANK LTD(608001)
81 MANDAR JH-01-011-018-003/121
(TANGARBASLI) 		3401011000NRG24190820230916782 21/08/2023 Maisu Oraon 3401011WL052070 Maisu Oraon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808232699 Maisu Uranv FINO PAYMENTS BANK LTD(608001)
82 MANDAR JH-01-011-018-003/128
(TANGARBASLI) 		3401011000NRG24190820230916783 21/08/2023 Sandeep Oraon 3401011WL052070 Sandeep Oraon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808232694 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
83 MANDAR JH-01-011-018-003/130
(TANGARBASLI) 		3401011000NRG24190820230916784 21/08/2023 Puniya Orain 3401011WL052070 Puniya Orain 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808232696 Puniya Orain FINO PAYMENTS BANK LTD(608001)
84 MANDAR JH-01-011-018-003/1683
(TANGARBASLI) 		3401011000NRG24190820230916786 21/08/2023 ghamdu oraon 3401011WL052070 ghamdu oraon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808232693 Ghamadu Oraon FINO PAYMENTS BANK LTD(608001)
85 MANDAR JH-01-011-018-003/170
(TANGARBASLI) 		3401011000NRG24190820230916787 21/08/2023 Pusngi Orain 3401011WL052070 Pusngi Orain 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808232698 Pusngi Urain FINO PAYMENTS BANK LTD(608001)
86 MANDAR JH-01-011-018-003/232
(TANGARBASLI) 		3401011000NRG24190820230916788 21/08/2023 Kiran Oraoin 3401011WL052070 Kiran Oraoin 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808232697 Kiran Oraoin FINO PAYMENTS BANK LTD(608001)
87 MANDAR JH-01-011-018-003/914
(TANGARBASLI) 		3401011000NRG24190820230916790 21/08/2023 Champu Oraon 3401011WL052070 Champu Oraon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808232695 Champu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 15048 15048
88 MANDAR JH-01-011-018-003/1429
(TANGARBASLI) 		3401011000NRG24170820230904054 21/08/2023 Chaitu Pahan 3401011WL051335 Chaitu Pahan 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808232664 CHAITU PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 120384 120384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_210823APB_FTO_463550 Bank of Baroda BARB0RATUCH Ratu 2736
2 MANDAR JH3401011018_210823APB_FTO_463550 Canara Bank CNRB0003377 PITHORIA 1368
3 MANDAR JH3401011018_210823APB_FTO_463550 Indian Bank IDIB000B873 Brahmbe 5472
4 MANDAR JH3401011018_210823APB_FTO_463550 Punjab National Bank PUNB0040720 Mandar 25992
5 MANDAR JH3401011018_210823APB_FTO_463550 State Bank of India SBIN0006304 TANGERBANSLI 38304
6 MANDAR JH3401011018_210823APB_FTO_463550 State Bank of India SBIN0014339 MANDER 1368
7 MANDAR JH3401011018_210823APB_FTO_463550 State Bank of India SBIN0014341 RATU 1368
8 MANDAR JH3401011018_210823APB_FTO_463550 Union Bank of India UBIN0563820 MANDAR 15048
9 MANDAR JH3401011018_210823APB_FTO_463550 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 1368
10 MANDAR JH3401011018_210823APB_FTO_463550 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 10944
11 MANDAR JH3401011018_210823APB_FTO_463550 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 15048
12 MANDAR JH3401011018_210823APB_FTO_463550 India Post Payments Bank IPOS0000001 RANCHI 1368

Download In Excel