Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:27:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_091223APB_FTO_807586
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-01-011-018-003/1036
(TANGARBASLI) 		3401011000NRG24Z051220231444974 09/12/2023 MD mofil alam 3401011WL086480 MD mofil alam 00114 IBKL0063RKC 162 162 Processed 10/12/2023 S65570432 Md Mofil Alam JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
2 MANDAR JH-01-011-018-001/376
(TANGARBASLI) 		3401011000NRG24Z081220231459007 09/12/2023 mustaf anshri 3401011WL087429 mustaf anshri 00176 IDIB000B873 81 81 Processed 10/12/2023 S65570432 Mr. MUSTAFA ANSARI INDIAN BANK(607105)
3 MANDAR JH-01-011-018-001/388
(TANGARBASLI) 		3401011000NRG24Z081220231459008 09/12/2023 ayta oraon 3401011WL087429 ayta oraon 00176 IDIB000B873 162 162 Processed 10/12/2023 S65570432 AAYTA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDAR JH-01-011-018-001/451
(TANGARBASLI) 		3401011000NRG24Z081220231459010 09/12/2023 JENGA ORAON 3401011WL087429 JENGA ORAON 00176 IDIB000B873 162 162 Processed 10/12/2023 S65570432 JENGA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 405 405
5 MANDAR JH-01-011-018-001/1071
(TANGARBASLI) 		3401011000NRG24Z081220231458981 09/12/2023 soni devi 3401011WL087429 soni devi 00354 PUNB0040720 162 162 Processed 10/12/2023 S65570432 SONY DEVI PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-018-001/1130
(TANGARBASLI) 		3401011000NRG24Z081220231459066 09/12/2023 HOUSIN NESHAT 3401011WL087430 HOUSIN NESHAT 00354 PUNB0040720 162 162 Processed 10/12/2023 S65570432 Kaushin Nishat FINO PAYMENTS BANK LTD(608001)
7 MANDAR JH-01-011-018-001/13
(TANGARBASLI) 		3401011000NRG24Z081220231458985 09/12/2023 Hulash Devi 3401011WL087429 Hulash Devi 00354 PUNB0040720 162 162 Processed 10/12/2023 S65570432 Hulash Kumharin FINO PAYMENTS BANK LTD(608001)
8 MANDAR JH-01-011-018-001/132
(TANGARBASLI) 		3401011000NRG24Z081220231458989 09/12/2023 Sunita kumari 3401011WL087429 Sunita kumari 00354 PUNB0040720 162 162 Processed 10/12/2023 S65570432 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
9 MANDAR JH-01-011-018-001/172
(TANGARBASLI) 		3401011000NRG24Z061220231449092 09/12/2023 DOLO ORAIN 3401011WL086728 DOLO ORAIN 00354 PUNB0040720 81 81 Processed 10/12/2023 S65570432 DULO ORAIN PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-018-001/1769
(TANGARBASLI) 		3401011000NRG24Z061220231449093 09/12/2023 Manika Devi 3401011WL086728 Manika Devi 00354 PUNB0040720 162 162 Processed 10/12/2023 S65570432 MANIKA DEVI PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-018-001/188
(TANGARBASLI) 		3401011000NRG24Z061220231449095 09/12/2023 Salgi Orain 3401011WL086728 Salgi Orain 00354 PUNB0040720 162 162 Processed 10/12/2023 S65570432 Salgi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-018-001/308
(TANGARBASLI) 		3401011000NRG24Z081220231459090 09/12/2023 Imtiaj Ansari 3401011WL087430 Imtiaj Ansari 00354 PUNB0040720 162 162 Processed 10/12/2023 S65570432 IMTIYAJ ANSARI PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-018-001/381
(TANGARBASLI) 		3401011000NRG24Z061220231449096 09/12/2023 guddu oraon 3401011WL086728 guddu oraon 00354 PUNB0040720 162 162 Processed 10/12/2023 S65570432 GUDDU ORAON PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-018-001/425
(TANGARBASLI) 		3401011000NRG24Z081220231459092 09/12/2023 AFJAL ANSARI 3401011WL087430 AFJAL ANSARI 00354 PUNB0040720 162 162 Processed 10/12/2023 S65570432 Afjal Ansari FINO PAYMENTS BANK LTD(608001)
15 MANDAR JH-01-011-018-001/530
(TANGARBASLI) 		3401011000NRG24Z081220231459095 09/12/2023 Sanjida Khatun 3401011WL087430 Sanjida Khatun 00354 PUNB0040720 162 162 Processed 10/12/2023 S65570432 SANJIDA KHATOON BANK OF INDIA(508505)
16 MANDAR JH-01-011-018-001/532
(TANGARBASLI) 		3401011000NRG24Z081220231459096 09/12/2023 masi toppo 3401011WL087430 masi toppo 00354 PUNB0040720 162 162 Processed 10/12/2023 S65570432 MASI TOPPO UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-018-001/617
(TANGARBASLI) 		3401011000NRG24Z081220231459011 09/12/2023 SOMNATH TOPPO 3401011WL087429 SOMNATH TOPPO 00354 PUNB0040720 162 162 Processed 10/12/2023 S65570432 MR SOMNATH TOPPO STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-018-001/684
(TANGARBASLI) 		3401011000NRG24Z081220231459012 09/12/2023 SOMA ORAON 3401011WL087429 SOMA ORAON 00354 PUNB0040720 162 162 Processed 10/12/2023 S65570432 SOMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-018-001/691
(TANGARBASLI) 		3401011000NRG24Z061220231449097 09/12/2023 MANGE ORAIN 3401011WL086728 MANGE ORAIN 00354 PUNB0040720 162 162 Processed 10/12/2023 S65570432 CHILJI ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 MANDAR JH-01-011-018-001/718
(TANGARBASLI) 		3401011000NRG24Z081220231459101 09/12/2023 Sangita Orain 3401011WL087430 Sangita Orain 00354 PUNB0040720 162 162 Processed 10/12/2023 S65570432 Sangita Orain FINO PAYMENTS BANK LTD(608001)
21 MANDAR JH-01-011-018-001/719
(TANGARBASLI) 		3401011000NRG24Z081220231459102 09/12/2023 Mina Kumari 3401011WL087430 Mina Kumari 00354 PUNB0040720 162 162 Processed 10/12/2023 S65570432 MS MINA KUMARI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-018-001/736
(TANGARBASLI) 		3401011000NRG24Z061220231449098 09/12/2023 rajmani oraon 3401011WL086728 rajmani oraon 00354 PUNB0040720 162 162 Processed 10/12/2023 S65570432 RAJMANI ORAON PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-018-001/780
(TANGARBASLI) 		3401011000NRG24Z061220231449100 09/12/2023 BIGAL ORAON 3401011WL086728 BIGAL ORAON 00354 PUNB0040720 162 162 Processed 10/12/2023 S65570432 BIGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDAR JH-01-011-018-001/848
(TANGARBASLI) 		3401011000NRG24Z081220231458540 09/12/2023 muskan praween 3401011WL087412 muskan praween 00354 PUNB0040720 162 162 Processed 10/12/2023 S65570432 MUSKAN PARWEEN UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-018-003/161
(TANGARBASLI) 		3401011000NRG24Z061220231449104 09/12/2023 Trilok Sahu 3401011WL086728 Trilok Sahu 00354 PUNB0040720 162 162 Processed 10/12/2023 S65570432 DILSHAD ANSARI PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-018-003/583
(TANGARBASLI) 		3401011000NRG24Z061220231449114 09/12/2023 Pramila Orain 3401011WL086728 Pramila Orain 00354 PUNB0040720 162 162 Processed 10/12/2023 S65570432 MRS PRAMEELA URAIN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-018-003/590
(TANGARBASLI) 		3401011000NRG24Z061220231449115 09/12/2023 Fuli Orain 3401011WL086728 Fuli Orain 00354 PUNB0040720 162 162 Processed 10/12/2023 S65570432 FULO ORAIN PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-018-003/702
(TANGARBASLI) 		3401011000NRG24Z061220231449116 09/12/2023 SANDHYA ORAIN 3401011WL086728 SANDHYA ORAIN 00354 PUNB0040720 162 162 Processed 10/12/2023 S65570432 SANDHYA ORAON PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-018-003/930
(TANGARBASLI) 		3401011000NRG24Z051220231444988 09/12/2023 gulsan ara 3401011WL086480 gulsan ara 00354 PUNB0040720 162 162 Processed 10/12/2023 S65570432 Gulshan Ara FINO PAYMENTS BANK LTD(608001)
30 MANDAR JH-01-011-018-003/931
(TANGARBASLI) 		3401011000NRG24Z051220231444989 09/12/2023 reefat parween 3401011WL086480 reefat parween 00354 PUNB0040720 162 162 Processed 10/12/2023 S65570432 RAFAT PARWEEN PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-018-003/961
(TANGARBASLI) 		3401011000NRG24Z061220231449120 09/12/2023 Sila Urain 3401011WL086728 Sila Urain 00354 PUNB0040720 162 162 Processed 10/12/2023 S65570432 SILA URAIN PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-018-003/962
(TANGARBASLI) 		3401011000NRG24Z061220231449121 09/12/2023 Etwari Uraien 3401011WL086728 Etwari Uraien 00354 PUNB0040720 162 162 Processed 10/12/2023 S65570432 ETWARI URAIEN PUNJAB NATIONAL BANK(508568)
SubTotal 4455 4455
33 MANDAR JH-01-011-018-001/107
(TANGARBASLI) 		3401011000NRG24Z081220231459065 09/12/2023 Ramdeo Oraon 3401011WL087430 Ramdeo Oraon 00415 SBIN0006304 162 162 Processed 10/12/2023 S65570432 Ramdev Oraon FINO PAYMENTS BANK LTD(608001)
34 MANDAR JH-01-011-018-001/12
(TANGARBASLI) 		3401011000NRG24Z081220231458983 09/12/2023 Mohan Mahto 3401011WL087429 Mohan Mahto 00415 SBIN0006304 162 162 Processed 10/12/2023 S65570432 Mohan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 MANDAR JH-01-011-018-001/157
(TANGARBASLI) 		3401011000NRG24Z081220231459078 09/12/2023 Nilophar naaz 3401011WL087430 Nilophar naaz 00415 SBIN0006304 162 162 Processed 10/12/2023 S65570432 NILOPHAR NAAZ CANARA BANK(508532)
36 MANDAR JH-01-011-018-001/710
(TANGARBASLI) 		3401011000NRG24Z081220231459099 09/12/2023 Sunita Khatoon 3401011WL087430 Sunita Khatoon 00415 SBIN0006304 162 162 Processed 10/12/2023 S65570432 Sunita Khatoon FINO PAYMENTS BANK LTD(608001)
37 MANDAR JH-01-011-018-001/716
(TANGARBASLI) 		3401011000NRG24Z081220231459100 09/12/2023 Nagi Orain 3401011WL087430 Nagi Orain 00415 SBIN0006304 162 162 Processed 10/12/2023 S65570432 MISS NAGI ORAIN STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-018-001/978
(TANGARBASLI) 		3401011000NRG24Z081220231459013 09/12/2023 Asgar ansari 3401011WL087429 Asgar ansari 00415 SBIN0006304 108 108 Processed 10/12/2023 S65570432 Asgar Ansari FINO PAYMENTS BANK LTD(608001)
39 MANDAR JH-01-011-018-001/986
(TANGARBASLI) 		3401011000NRG24Z081220231459014 09/12/2023 MODI DEVI 3401011WL087429 MODI DEVI 00415 SBIN0006304 162 162 Processed 10/12/2023 S65570432 MISS MODI DEVI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-018-003/1025
(TANGARBASLI) 		3401011000NRG24Z071220231452414 09/12/2023 SARFARAJ ANSARI 3401011WL086994 SARFARAJ ANSARI 00415 SBIN0006304 189 189 Processed 10/12/2023 S65570432 MR SARFARAJ ANSARI STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-018-003/1038
(TANGARBASLI) 		3401011000NRG24Z051220231444975 09/12/2023 Enamul Ansari 3401011WL086480 Enamul Ansari 00415 SBIN0006304 162 162 Processed 10/12/2023 S65570432 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-018-003/1107
(TANGARBASLI) 		3401011000NRG24Z061220231449101 09/12/2023 SUDHIR TOPPO 3401011WL086728 SUDHIR TOPPO 00415 SBIN0006304 162 162 Processed 10/12/2023 S65570432 MR SUDHIR TOPPO STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-018-003/1196
(TANGARBASLI) 		3401011000NRG24Z061220231449102 09/12/2023 BERONIKA TOPPO 3401011WL086728 BERONIKA TOPPO 00415 SBIN0006304 162 162 Processed 10/12/2023 S65570432 MS BERONIKA TOPPO STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-018-003/122
(TANGARBASLI) 		3401011000NRG24Z071220231452415 09/12/2023 Firoj Ansari 3401011WL086994 Firoj Ansari 00415 SBIN0006304 189 189 Processed 10/12/2023 S65570432 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-018-003/1352
(TANGARBASLI) 		3401011000NRG24Z051220231444977 09/12/2023 RANTHU KACHHAP 3401011WL086480 RANTHU KACHHAP 00415 SBIN0006304 162 162 Processed 10/12/2023 S65570432 RANTHU KACHHAP SO BHIKHU KACHHAP PUNJAB NATIONAL BANK(508568)
46 MANDAR JH-01-011-018-003/1682
(TANGARBASLI) 		3401011000NRG24Z051220231444979 09/12/2023 islam ansari 3401011WL086480 islam ansari 00415 SBIN0006304 162 162 Processed 10/12/2023 S65570432 ISLAM ANSARI UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-018-003/1689
(TANGARBASLI) 		3401011000NRG24Z071220231452418 09/12/2023 Jabbar Ansari 3401011WL086994 Jabbar Ansari 00415 SBIN0006304 189 189 Processed 10/12/2023 S65570432 JABBAR ANSARI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-018-003/216
(TANGARBASLI) 		3401011000NRG24Z061220231449107 09/12/2023 Sugi Orain 3401011WL086728 Sugi Orain 00415 SBIN0006304 162 162 Processed 10/12/2023 S65570432 SUGGI ORAIN PUNJAB NATIONAL BANK(508568)
49 MANDAR JH-01-011-018-003/273
(TANGARBASLI) 		3401011000NRG24Z061220231449109 09/12/2023 Ebrahim Ansari 3401011WL086728 Ebrahim Ansari 00415 SBIN0006304 162 162 Processed 10/12/2023 S65570432 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-018-003/344
(TANGARBASLI) 		3401011000NRG24Z051220231444981 09/12/2023 Haffim Ansari 3401011WL086480 Haffim Ansari 00415 SBIN0006304 162 162 Processed 10/12/2023 S65570432 MS HAKIM ANSARI STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-018-003/353
(TANGARBASLI) 		3401011000NRG24Z071220231452419 09/12/2023 MUNIYA KHATTUN 3401011WL086994 MUNIYA KHATTUN 00415 SBIN0006304 189 189 Processed 10/12/2023 S65570432 MISS MUNIYA KHATUN STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-018-003/393
(TANGARBASLI) 		3401011000NRG24Z051220231444982 09/12/2023 Muneja Khatoon 3401011WL086480 Muneja Khatoon 00415 SBIN0006304 162 162 Processed 10/12/2023 S65570432 MRS MUNEJA KHATOON STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-018-003/549
(TANGARBASLI) 		3401011000NRG24Z061220231449111 09/12/2023 DALU ORAON 3401011WL086728 DALU ORAON 00415 SBIN0006304 162 162 Processed 10/12/2023 S65570432 DALU KACHHAP PUNJAB NATIONAL BANK(508568)
54 MANDAR JH-01-011-018-003/559
(TANGARBASLI) 		3401011000NRG24Z061220231449112 09/12/2023 Sathiya Oraon 3401011WL086728 Sathiya Oraon 00415 SBIN0006304 162 162 Processed 10/12/2023 S65570432 MS SAGIYA URAIN STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-018-003/56
(TANGARBASLI) 		3401011000NRG24Z061220231449113 09/12/2023 Koili Kerketa 3401011WL086728 Koili Kerketa 00415 SBIN0006304 162 162 Processed 10/12/2023 S65570432 KOYLI ORAIN PUNJAB NATIONAL BANK(508568)
56 MANDAR JH-01-011-018-003/597
(TANGARBASLI) 		3401011000NRG24Z051220231444983 09/12/2023 md safik 3401011WL086480 md safik 00415 SBIN0006304 162 162 Processed 10/12/2023 S65570432 MOHAMMAD SAFIQUE JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 MANDAR JH-01-011-018-003/651
(TANGARBASLI) 		3401011000NRG24Z051220231444984 09/12/2023 FARUK ANSARI 3401011WL086480 FARUK ANSARI 00415 SBIN0006304 162 162 Processed 10/12/2023 S65570432 FARUK ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 MANDAR JH-01-011-018-003/863
(TANGARBASLI) 		3401011000NRG24Z051220231444985 09/12/2023 YASIN ANSARI 3401011WL086480 YASIN ANSARI 00415 SBIN0006304 162 162 Processed 10/12/2023 S65570432 MR YASIN ANSARI STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-018-003/882
(TANGARBASLI) 		3401011000NRG24Z051220231444986 09/12/2023 Mazavul Ansari 3401011WL086480 Mazavul Ansari 00415 SBIN0006304 162 162 Processed 10/12/2023 S65570432 MR MAZAVUL ANSARI STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-018-003/943
(TANGARBASLI) 		3401011000NRG24Z071220231452421 09/12/2023 GULZAR ANSARI 3401011WL086994 GULZAR ANSARI 00415 SBIN0006304 189 189 Processed 10/12/2023 S65570432 MR GULZAR ANSARI STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-018-003/947
(TANGARBASLI) 		3401011000NRG24Z051220231444990 09/12/2023 IKBAL ANSARI 3401011WL086480 IKBAL ANSARI 00415 SBIN0006304 162 162 Processed 10/12/2023 S65570432 MR IKBAL ANSARI STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-018-003/974
(TANGARBASLI) 		3401011000NRG24Z051220231444992 09/12/2023 EKBAL ANSARI 3401011WL086480 EKBAL ANSARI 00415 SBIN0006304 162 162 Processed 10/12/2023 S65570432 MR EKBAL ANSARI STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-018-003/977
(TANGARBASLI) 		3401011000NRG24Z051220231444993 09/12/2023 SONY KHATUN 3401011WL086480 SONY KHATUN 00415 SBIN0006304 162 162 Processed 10/12/2023 S65570432 DR SHONI KHATOON STATE BANK OF INDIA(508548)
SubTotal 5103 5103
64 MANDAR JH-01-011-018-001/494
(TANGARBASLI) 		3401011000NRG24Z081220231459093 09/12/2023 Sidha Oraon 3401011WL087430 Sidha Oraon 00415 SBIN0014339 162 162 Processed 10/12/2023 S65570432 MR SINGHA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
65 MANDAR JH-01-011-018-003/893
(TANGARBASLI) 		3401011000NRG24Z051220231444987 09/12/2023 Sadam Ansari 3401011WL086480 Sadam Ansari 00468 UBIN0535877 162 162 Processed 10/12/2023 S65570432 SADDAM ANSARI S/O JALAL ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
66 MANDAR JH-01-011-018-001/1039
(TANGARBASLI) 		3401011000NRG24Z081220231459061 09/12/2023 RINA ORAIN 3401011WL087430 RINA ORAIN 00468 UBIN0563820 162 162 Processed 10/12/2023 S65570432 RINA URAIN UNION BANK OF INDIA(508500)
67 MANDAR JH-01-011-018-001/1041
(TANGARBASLI) 		3401011000NRG24Z081220231459062 09/12/2023 VINOD ORAON 3401011WL087430 VINOD ORAON 00468 UBIN0563820 162 162 Processed 10/12/2023 S65570432 VINOD ORAON UNION BANK OF INDIA(508500)
68 MANDAR JH-01-011-018-001/1042
(TANGARBASLI) 		3401011000NRG24Z081220231459063 09/12/2023 SUHEL KHAN 3401011WL087430 SUHEL KHAN 00468 UBIN0563820 162 162 Processed 10/12/2023 S65570432 SUHEL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANDAR JH-01-011-018-001/1065
(TANGARBASLI) 		3401011000NRG24Z081220231459064 09/12/2023 mohsin ansari 3401011WL087430 mohsin ansari 00468 UBIN0563820 162 162 Processed 10/12/2023 S65570432 MOHSIN ANSARI BANK OF INDIA(508505)
70 MANDAR JH-01-011-018-001/1194
(TANGARBASLI) 		3401011000NRG24Z081220231458982 09/12/2023 SONIYA KHATOON 3401011WL087429 SONIYA KHATOON 00468 UBIN0563820 162 162 Processed 10/12/2023 S65570432 SONIYA KHATOON BANK OF INDIA(508505)
71 MANDAR JH-01-011-018-001/1324
(TANGARBASLI) 		3401011000NRG24Z081220231458990 09/12/2023 SANKHI ORAON 3401011WL087429 SANKHI ORAON 00468 UBIN0563820 162 162 Processed 10/12/2023 S65570432 Sankhi Orain FINO PAYMENTS BANK LTD(608001)
72 MANDAR JH-01-011-018-001/1655
(TANGARBASLI) 		3401011000NRG24Z081220231459089 09/12/2023 BASUDEV LOHRA 3401011WL087430 BASUDEV LOHRA 00468 UBIN0563820 162 162 Processed 10/12/2023 S65570432 Basudev Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
73 MANDAR JH-01-011-018-001/370
(TANGARBASLI) 		3401011000NRG24Z081220231459091 09/12/2023 shumri davi 3401011WL087430 shumri davi 00468 UBIN0563820 162 162 Processed 10/12/2023 S65570432 SOMRI DEVI W/O MANDARU GOPE UNION BANK OF INDIA(508500)
74 MANDAR JH-01-011-018-001/529
(TANGARBASLI) 		3401011000NRG24Z081220231459094 09/12/2023 Ishak Ansri 3401011WL087430 Ishak Ansri 00468 UBIN0563820 162 162 Processed 10/12/2023 S65570432 ISAK ANSARI S/O AJMUDDIN ANSARI UNION BANK OF INDIA(508500)
75 MANDAR JH-01-011-018-001/83
(TANGARBASLI) 		3401011000NRG24Z081220231459103 09/12/2023 Raup Ansari 3401011WL087430 Raup Ansari 00468 UBIN0563820 162 162 Processed 10/12/2023 S65570432 RAUF ANSARI S/O AJMUDDIN ANSARI UNION BANK OF INDIA(508500)
76 MANDAR JH-01-011-018-003/1297
(TANGARBASLI) 		3401011000NRG24Z071220231452416 09/12/2023 ASIF ANSARI 3401011WL086994 ASIF ANSARI 00468 UBIN0563820 189 189 Processed 10/12/2023 S65570432 ASIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANDAR JH-01-011-018-003/1326
(TANGARBASLI) 		3401011000NRG24Z051220231444976 09/12/2023 SAVITRI KACHHAP 3401011WL086480 SAVITRI KACHHAP 00468 UBIN0563820 162 162 Processed 10/12/2023 S65570432 SAVITRI KACHHAP D/O DUGA KACHHAP PUNJAB NATIONAL BANK(508568)
78 MANDAR JH-01-011-018-003/1699
(TANGARBASLI) 		3401011000NRG24Z051220231444980 09/12/2023 Rehana Khatun 3401011WL086480 Rehana Khatun 00468 UBIN0563820 162 162 Processed 10/12/2023 S65570432 REHANA KHATOON UNION BANK OF INDIA(508500)
79 MANDAR JH-01-011-018-003/270
(TANGARBASLI) 		3401011000NRG24Z061220231449108 09/12/2023 Akhtar Ansari 3401011WL086728 Akhtar Ansari 00468 UBIN0563820 162 162 Processed 10/12/2023 S65570432 AKHATAR ANSARI SO MUSLIM ANSARI UNION BANK OF INDIA(508500)
80 MANDAR JH-01-011-018-003/708
(TANGARBASLI) 		3401011000NRG24Z061220231449117 09/12/2023 MAHADEV ORAON 3401011WL086728 MAHADEV ORAON 00468 UBIN0563820 162 162 Processed 10/12/2023 S65570432 MAHADEV ORAON UNION BANK OF INDIA(508500)
SubTotal 2457 2457
81 MANDAR JH-01-011-018-001/1153
(TANGARBASLI) 		3401011000NRG24Z081220231458534 09/12/2023 Ainul Ansari 3401011WL087412 Ainul Ansari 00687 IBKL063JS71 324 324 Processed 10/12/2023 S65570432 EANUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
82 MANDAR JH-01-011-018-001/1234
(TANGARBASLI) 		3401011000NRG24Z081220231458984 09/12/2023 Muniya Urain 3401011WL087429 Muniya Urain 00687 IBKL063JS71 162 162 Processed 10/12/2023 S65570432 MUNIYA ORAIN PUNJAB NATIONAL BANK(508568)
83 MANDAR JH-01-011-018-001/1313
(TANGARBASLI) 		3401011000NRG24Z081220231458987 09/12/2023 Durga Lohra 3401011WL087429 Durga Lohra 00687 IBKL063JS71 162 162 Processed 10/12/2023 S65570432 DURGA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANDAR JH-01-011-018-001/1314
(TANGARBASLI) 		3401011000NRG24Z081220231458988 09/12/2023 Lalita Oraon 3401011WL087429 Lalita Oraon 00687 IBKL063JS71 162 162 Processed 10/12/2023 S65570432 LALITA ORAON BANK OF INDIA(508505)
85 MANDAR JH-01-011-018-001/16
(TANGARBASLI) 		3401011000NRG24Z081220231458999 09/12/2023 Ramprwesh Sah 3401011WL087429 Ramprwesh Sah 00687 IBKL063JS71 108 108 Processed 10/12/2023 S65570432 Rampravesh Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
86 MANDAR JH-01-011-018-001/1741
(TANGARBASLI) 		3401011000NRG24Z081220231459002 09/12/2023 Uday Shahi 3401011WL087429 Uday Shahi 00687 IBKL063JS71 162 162 Processed 10/12/2023 S65570432 Uday Shahi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
87 MANDAR JH-01-011-018-001/1768
(TANGARBASLI) 		3401011000NRG24Z081220231458536 09/12/2023 Ranjit Oraon 3401011WL087412 Ranjit Oraon 00687 IBKL063JS71 324 324 Processed 10/12/2023 S65570432 RANJIT ORAON UNION BANK OF INDIA(508500)
88 MANDAR JH-01-011-018-001/42
(TANGARBASLI) 		3401011000NRG24Z081220231459009 09/12/2023 goindi orain 3401011WL087429 goindi orain 00687 IBKL063JS71 162 162 Processed 10/12/2023 S65570432 GUNDI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1566 1566
89 MANDAR JH-01-011-018-001/37
(TANGARBASLI) 		3401011000NRG24Z081220231459006 09/12/2023 anita devi 3401011WL087429 anita devi 00687 IBKL063JS77 162 162 Processed 10/12/2023 S65570432 Anita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
90 MANDAR JH-01-011-018-001/1035
(TANGARBASLI) 		3401011000NRG24Z081220231458980 09/12/2023 SUSHMA DEVI 3401011WL087429 SUSHMA DEVI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Sushma Devi FINO PAYMENTS BANK LTD(608001)
91 MANDAR JH-01-011-018-001/235
(TANGARBASLI) 		3401011000NRG24Z081220231459005 09/12/2023 sabita toppo 3401011WL087429 sabita toppo 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 MISS SABITA TOPPO STATE BANK OF INDIA(508548)
92 MANDAR JH-01-011-018-003/1353
(TANGARBASLI) 		3401011000NRG24Z051220231444978 09/12/2023 Abhiram Oraon 3401011WL086480 Abhiram Oraon 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 ABHIRAM ORAON UNION BANK OF INDIA(508500)
SubTotal 486 486
93 MANDAR JH-01-011-018-003/1763
(TANGARBASLI) 		3401011000NRG24Z061220231449106 09/12/2023 Sumi Oraon 3401011WL086728 Sumi Oraon 00691 IPOS0000001 324 324 Processed 10/12/2023 S65570432 SUMI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 15444 15444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_091223APB_FTO_807586 District Central Cooperative Bank IBKL0063RKC MANDAR 162
2 MANDAR JH3401011018_091223APB_FTO_807586 Indian Bank IDIB000B873 Brahmbe 405
3 MANDAR JH3401011018_091223APB_FTO_807586 Punjab National Bank PUNB0040720 Mandar 4455
4 MANDAR JH3401011018_091223APB_FTO_807586 State Bank of India SBIN0006304 TANGERBANSLI 5103
5 MANDAR JH3401011018_091223APB_FTO_807586 State Bank of India SBIN0014339 MANDER 162
6 MANDAR JH3401011018_091223APB_FTO_807586 Union Bank of India UBIN0535877 ITKI 162
7 MANDAR JH3401011018_091223APB_FTO_807586 Union Bank of India UBIN0563820 MANDAR 2457
8 MANDAR JH3401011018_091223APB_FTO_807586 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1566
9 MANDAR JH3401011018_091223APB_FTO_807586 Jharkhand State Cooperative Bank Limited IBKL063JS77 Hatia 162
10 MANDAR JH3401011018_091223APB_FTO_807586 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
11 MANDAR JH3401011018_091223APB_FTO_807586 India Post Payments Bank IPOS0000001 RANCHI 324

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