Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:51:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_271023APB_FTO_687324
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-01-011-018-001/26
(TANGARBASLI) 		3401011000NRG24Z271020231287365 27/10/2023 Puniy Oraon 3401011WL076128 Puniy Oraon 00048 BKID0005905 162 162 Processed 28/10/2023 S36610250 PUNAY ORAON PUNJAB NATIONAL BANK(508568)
2 MANDAR JH-01-011-018-003/498
(TANGARBASLI) 		3401011000NRG24Z251020231277382 27/10/2023 Jawed Ansari 3401011WL075362 Jawed Ansari 00048 BKID0005905 162 162 Processed 28/10/2023 S36610250 JABED ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-018-003/549
(TANGARBASLI) 		3401011000NRG24Z261020231283510 27/10/2023 Reema Xalxo 3401011WL075844 Reema Xalxo 00048 BKID0005905 162 162 Processed 28/10/2023 S36610250 REEMA XALXO BANK OF INDIA(508505)
SubTotal 486 486
4 MANDAR JH-01-011-018-001/1179
(TANGARBASLI) 		3401011000NRG24Z261020231283204 27/10/2023 shabanam ara 3401011WL075832 shabanam ara 00078 CNRB0003377 324 324 Processed 28/10/2023 S36610250 SHABNAM ARA CANARA BANK(508532)
SubTotal 324 324
5 MANDAR JH-01-011-018-002/403
(TANGARBASLI) 		3401011000NRG24Z271020231287249 27/10/2023 RAFFIK ANSARI 3401011WL076122 RAFFIK ANSARI 00114 IBKL0063RKC 297 297 Processed 28/10/2023 S36610250 Rafik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-018-002/422
(TANGARBASLI) 		3401011000NRG24Z271020231287250 27/10/2023 GAFAR ANSARI 3401011WL076122 GAFAR ANSARI 00114 IBKL0063RKC 297 297 Processed 28/10/2023 S36610250 GAFFAR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-018-002/86
(TANGARBASLI) 		3401011000NRG24Z271020231287253 27/10/2023 Najma Khatoon 3401011WL076122 Najma Khatoon 00114 IBKL0063RKC 297 297 Processed 28/10/2023 S36610250 Najma Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-018-002/878
(TANGARBASLI) 		3401011000NRG24Z271020231287254 27/10/2023 minnat ullah ansari 3401011WL076122 minnat ullah ansari 00114 IBKL0063RKC 297 297 Processed 28/10/2023 S36610250 Minnat Ullah Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-018-003/1036
(TANGARBASLI) 		3401011000NRG24Z251020231277376 27/10/2023 MD mofil alam 3401011WL075362 MD mofil alam 00114 IBKL0063RKC 162 162 Processed 28/10/2023 S36610250 Md Mofil Alam JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-018-003/647
(TANGARBASLI) 		3401011000NRG24Z261020231283511 27/10/2023 KANIJA KHATOON 3401011WL075844 KANIJA KHATOON 00114 IBKL0063RKC 162 162 Processed 28/10/2023 S36610250 KANIZA KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1512 1512
11 MANDAR JH-01-011-018-001/1062
(TANGARBASLI) 		3401011000NRG24Z261020231283197 27/10/2023 anisha khatoon 3401011WL075832 anisha khatoon 00354 PUNB0040720 243 243 Processed 28/10/2023 S36610250 ANISHA KHATOON PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-018-001/1083
(TANGARBASLI) 		3401011000NRG24Z261020231283200 27/10/2023 bimla orain 3401011WL075832 bimla orain 00354 PUNB0040720 324 324 Processed 28/10/2023 S36610250 BIMLA ORAIN PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-018-001/1130
(TANGARBASLI) 		3401011000NRG24Z261020231283202 27/10/2023 HOUSIN NESHAT 3401011WL075832 HOUSIN NESHAT 00354 PUNB0040720 324 324 Processed 28/10/2023 S36610250 Kaushin Nishat FINO PAYMENTS BANK LTD(608001)
14 MANDAR JH-01-011-018-001/1210
(TANGARBASLI) 		3401011000NRG24Z261020231283206 27/10/2023 Tarannum Aara 3401011WL075832 Tarannum Aara 00354 PUNB0040720 324 324 Processed 28/10/2023 S36610250 TARANNUM ARA PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-018-001/123
(TANGARBASLI) 		3401011000NRG24Z261020231283207 27/10/2023 Firaoj Ansari 3401011WL075832 Firaoj Ansari 00354 PUNB0040720 189 189 Processed 28/10/2023 S36610250 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-018-001/123
(TANGARBASLI) 		3401011000NRG24Z261020231283208 27/10/2023 Tabasum Nisha 3401011WL075832 Tabasum Nisha 00354 PUNB0040720 324 324 Processed 28/10/2023 S36610250 TABSSUM NISHA PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-018-001/1284
(TANGARBASLI) 		3401011000NRG24Z261020231283209 27/10/2023 Renuka Kumari 3401011WL075832 Renuka Kumari 00354 PUNB0040720 324 324 Processed 28/10/2023 S36610250 RENUKA KUMARI PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-018-001/1287
(TANGARBASLI) 		3401011000NRG24Z261020231283210 27/10/2023 Priya Kumari 3401011WL075832 Priya Kumari 00354 PUNB0040720 324 324 Processed 28/10/2023 S36610250 PRIYA KUMARI PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-018-001/174
(TANGARBASLI) 		3401011000NRG24Z271020231287361 27/10/2023 lodha oraon 3401011WL076128 lodha oraon 00354 PUNB0040720 81 81 Processed 28/10/2023 S36610250 LODHA ORAON UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-018-001/223
(TANGARBASLI) 		3401011000NRG24Z261020231283333 27/10/2023 Siv Oraon 3401011WL075834 Siv Oraon 00354 PUNB0040720 324 324 Processed 28/10/2023 S36610250 SHIV ORAON PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-018-001/241
(TANGARBASLI) 		3401011000NRG24Z261020231283334 27/10/2023 Ruksana khatun 3401011WL075834 Ruksana khatun 00354 PUNB0040720 324 324 Processed 28/10/2023 S36610250 MRS RUKSANA KHATOON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-018-001/251
(TANGARBASLI) 		3401011000NRG24Z271020231287363 27/10/2023 Gandur Oraon 3401011WL076128 Gandur Oraon 00354 PUNB0040720 162 162 Processed 28/10/2023 S36610250 GANDRU ORAON S/O DEVNATH ORAON UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-018-001/252
(TANGARBASLI) 		3401011000NRG24Z271020231287364 27/10/2023 Bardan Toppo 3401011WL076128 Bardan Toppo 00354 PUNB0040720 81 81 Processed 28/10/2023 S36610250 BARDAN TOPPO PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-018-001/308
(TANGARBASLI) 		3401011000NRG24Z261020231283336 27/10/2023 Imtiaj Ansari 3401011WL075834 Imtiaj Ansari 00354 PUNB0040720 324 324 Processed 28/10/2023 S36610250 IMTIYAJ ANSARI PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-018-001/313
(TANGARBASLI) 		3401011000NRG24Z271020231287367 27/10/2023 Sanjay Oroan 3401011WL076128 Sanjay Oroan 00354 PUNB0040720 81 81 Processed 28/10/2023 S36610250 SANJAY ORAON PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-018-001/373
(TANGARBASLI) 		3401011000NRG24Z271020231287368 27/10/2023 manga oraon 3401011WL076128 manga oraon 00354 PUNB0040720 162 162 Processed 28/10/2023 S36610250 MANGA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDAR JH-01-011-018-001/392
(TANGARBASLI) 		3401011000NRG24Z271020231287369 27/10/2023 ropa oraon 3401011WL076128 ropa oraon 00354 PUNB0040720 81 81 Processed 28/10/2023 S36610250 ROPA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 MANDAR JH-01-011-018-001/40
(TANGARBASLI) 		3401011000NRG24Z261020231283337 27/10/2023 Mahendr Gop 3401011WL075834 Mahendr Gop 00354 PUNB0040720 324 324 Processed 28/10/2023 S36610250 MR MAHENDRA GOPE STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-018-001/507
(TANGARBASLI) 		3401011000NRG24Z271020231287370 27/10/2023 manisha kachhap 3401011WL076128 manisha kachhap 00354 PUNB0040720 162 162 Processed 28/10/2023 S36610250 MANISHA KACHHAP BANK OF INDIA(508505)
30 MANDAR JH-01-011-018-001/519
(TANGARBASLI) 		3401011000NRG24Z271020231287371 27/10/2023 RUNA ORAON 3401011WL076128 RUNA ORAON 00354 PUNB0040720 81 81 Processed 28/10/2023 S36610250 RUNA ORAIN PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-018-001/532
(TANGARBASLI) 		3401011000NRG24Z261020231283340 27/10/2023 masi toppo 3401011WL075834 masi toppo 00354 PUNB0040720 324 324 Processed 28/10/2023 S36610250 MASI TOPPO UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-018-001/533
(TANGARBASLI) 		3401011000NRG24Z261020231283341 27/10/2023 Mangra Oraon 3401011WL075834 Mangra Oraon 00354 PUNB0040720 324 324 Processed 28/10/2023 S36610250 MANGRA OPRAON PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-018-001/558
(TANGARBASLI) 		3401011000NRG24Z261020231283342 27/10/2023 rajkumar toppo 3401011WL075834 rajkumar toppo 00354 PUNB0040720 324 324 Processed 28/10/2023 S36610250 RAJKUMAR TOPPO UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-018-001/636
(TANGARBASLI) 		3401011000NRG24Z261020231283346 27/10/2023 SAVITA DEVI 3401011WL075834 SAVITA DEVI 00354 PUNB0040720 324 324 Processed 28/10/2023 S36610250 SABITA DEVI PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-018-001/638
(TANGARBASLI) 		3401011000NRG24Z261020231283347 27/10/2023 SHUDAN LOHRA 3401011WL075834 SHUDAN LOHRA 00354 PUNB0040720 324 324 Processed 28/10/2023 S36610250 SUDHAN LOHRA PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-018-001/68
(TANGARBASLI) 		3401011000NRG24Z261020231283350 27/10/2023 khushnuma khatoon 3401011WL075834 khushnuma khatoon 00354 PUNB0040720 324 324 Processed 28/10/2023 S36610250 KHUSHNUMA KHATUN PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-018-001/691
(TANGARBASLI) 		3401011000NRG24Z271020231287372 27/10/2023 MANGE ORAIN 3401011WL076128 MANGE ORAIN 00354 PUNB0040720 162 162 Processed 28/10/2023 S36610250 CHILJI ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 MANDAR JH-01-011-018-001/718
(TANGARBASLI) 		3401011000NRG24Z261020231283353 27/10/2023 Sangita Orain 3401011WL075834 Sangita Orain 00354 PUNB0040720 324 324 Processed 28/10/2023 S36610250 MISS SANGITA ORAIN STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-018-001/719
(TANGARBASLI) 		3401011000NRG24Z261020231283354 27/10/2023 Mina Kumari 3401011WL075834 Mina Kumari 00354 PUNB0040720 324 324 Processed 28/10/2023 S36610250 MS MINA KUMARI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-018-001/736
(TANGARBASLI) 		3401011000NRG24Z271020231287373 27/10/2023 rajmani oraon 3401011WL076128 rajmani oraon 00354 PUNB0040720 162 162 Processed 28/10/2023 S36610250 RAJMANI ORAON PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-018-001/764
(TANGARBASLI) 		3401011000NRG24Z261020231283355 27/10/2023 DELIP MAHTO 3401011WL075834 DELIP MAHTO 00354 PUNB0040720 324 324 Processed 28/10/2023 S36610250 DILIP MAHTO PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-018-001/804
(TANGARBASLI) 		3401011000NRG24Z271020231287374 27/10/2023 NIRAJ TOPPO 3401011WL076128 NIRAJ TOPPO 00354 PUNB0040720 162 162 Processed 28/10/2023 S36610250 NIRAJ TOPPO PUNJAB NATIONAL BANK(508568)
43 MANDAR JH-01-011-018-001/822
(TANGARBASLI) 		3401011000NRG24Z261020231283356 27/10/2023 SHIBU ORAON 3401011WL075834 SHIBU ORAON 00354 PUNB0040720 324 324 Processed 28/10/2023 S36610250 Mr. Shibu Oraon INDIAN BANK(607105)
44 MANDAR JH-01-011-018-001/837
(TANGARBASLI) 		3401011000NRG24Z271020231287375 27/10/2023 sunita toppo 3401011WL076128 sunita toppo 00354 PUNB0040720 162 162 Processed 28/10/2023 S36610250 SUMITA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDAR JH-01-011-018-001/881
(TANGARBASLI) 		3401011000NRG24Z261020231283236 27/10/2023 MUNESHA KHATOON 3401011WL075832 MUNESHA KHATOON 00354 PUNB0040720 324 324 Processed 28/10/2023 S36610250 Munesha Khatoon FINO PAYMENTS BANK LTD(608001)
46 MANDAR JH-01-011-018-002/1671
(TANGARBASLI) 		3401011000NRG24Z271020231287376 27/10/2023 Parmeshwar mahto 3401011WL076128 Parmeshwar mahto 00354 PUNB0040720 162 162 Processed 28/10/2023 S36610250 PARMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANDAR JH-01-011-018-002/335
(TANGARBASLI) 		3401011000NRG24Z271020231287382 27/10/2023 Rosan topo 3401011WL076128 Rosan topo 00354 PUNB0040720 162 162 Processed 28/10/2023 S36610250 SAMEL ROSHAN TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANDAR JH-01-011-018-002/497
(TANGARBASLI) 		3401011000NRG24Z271020231287384 27/10/2023 JATRU ORAON 3401011WL076128 JATRU ORAON 00354 PUNB0040720 162 162 Processed 28/10/2023 S36610250 JATRU ORAON PUNJAB NATIONAL BANK(508568)
49 MANDAR JH-01-011-018-002/571
(TANGARBASLI) 		3401011000NRG24Z271020231287385 27/10/2023 sanjay toppo 3401011WL076128 sanjay toppo 00354 PUNB0040720 162 162 Processed 28/10/2023 S36610250 SANJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANDAR JH-01-011-018-003/553
(TANGARBASLI) 		3401011000NRG24Z271020231287392 27/10/2023 Chandu Oraon 3401011WL076128 Chandu Oraon 00354 PUNB0040720 162 162 Processed 28/10/2023 S36610250 CHANDU DEVI PUNJAB NATIONAL BANK(508568)
51 MANDAR JH-01-011-018-003/57
(TANGARBASLI) 		3401011000NRG24Z271020231287394 27/10/2023 Kaila Pahan 3401011WL076128 Kaila Pahan 00354 PUNB0040720 162 162 Processed 28/10/2023 S36610250 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-018-003/583
(TANGARBASLI) 		3401011000NRG24Z271020231287395 27/10/2023 Pramila Orain 3401011WL076128 Pramila Orain 00354 PUNB0040720 162 162 Processed 28/10/2023 S36610250 MRS PRAMEELA URAIN STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-018-003/932
(TANGARBASLI) 		3401011000NRG24Z261020231283512 27/10/2023 sabina khaton 3401011WL075844 sabina khaton 00354 PUNB0040720 162 162 Processed 28/10/2023 S36610250 SABINA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 10071 10071
54 MANDAR JH-01-011-018-001/107
(TANGARBASLI) 		3401011000NRG24Z261020231283199 27/10/2023 Ramdeo Oraon 3401011WL075832 Ramdeo Oraon 00415 SBIN0006304 324 324 Processed 28/10/2023 S36610250 MR RAMDEV ORAON STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-018-001/1174
(TANGARBASLI) 		3401011000NRG24Z271020231287245 27/10/2023 Aisa Khatun 3401011WL076122 Aisa Khatun 00415 SBIN0006304 297 297 Processed 28/10/2023 S36610250 Aisa Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 MANDAR JH-01-011-018-001/157
(TANGARBASLI) 		3401011000NRG24Z261020231283229 27/10/2023 Nilophar naaz 3401011WL075832 Nilophar naaz 00415 SBIN0006304 324 324 Processed 28/10/2023 S36610250 NILOPHAR NAAZ CANARA BANK(508532)
57 MANDAR JH-01-011-018-001/173
(TANGARBASLI) 		3401011000NRG24Z261020231283327 27/10/2023 Nasima Khatoon 3401011WL075834 Nasima Khatoon 00415 SBIN0006304 324 324 Processed 28/10/2023 S36610250 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-018-001/710
(TANGARBASLI) 		3401011000NRG24Z261020231283351 27/10/2023 Sunita Khatoon 3401011WL075834 Sunita Khatoon 00415 SBIN0006304 324 324 Processed 28/10/2023 S36610250 Sunita Khatoon FINO PAYMENTS BANK LTD(608001)
59 MANDAR JH-01-011-018-001/716
(TANGARBASLI) 		3401011000NRG24Z261020231283352 27/10/2023 Nagi Orain 3401011WL075834 Nagi Orain 00415 SBIN0006304 324 324 Processed 28/10/2023 S36610250 MISS NAGI ORAIN STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-018-001/823
(TANGARBASLI) 		3401011000NRG24Z261020231283231 27/10/2023 JETENDRA KUMAR 3401011WL075832 JETENDRA KUMAR 00415 SBIN0006304 324 324 Processed 28/10/2023 S36610250 MR JITENDAR KUMAR STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-018-001/976
(TANGARBASLI) 		3401011000NRG24Z261020231283238 27/10/2023 Nikhat parween 3401011WL075832 Nikhat parween 00415 SBIN0006304 324 324 Processed 28/10/2023 S36610250 NO NAME STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-018-002/1714
(TANGARBASLI) 		3401011000NRG24Z271020231287377 27/10/2023 Anugrah Toppo 3401011WL076128 Anugrah Toppo 00415 SBIN0006304 162 162 Processed 28/10/2023 S36610250 MR ANUGRAH TOPPO STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-018-002/194
(TANGARBASLI) 		3401011000NRG24Z271020231287378 27/10/2023 Turiya Oraon 3401011WL076128 Turiya Oraon 00415 SBIN0006304 162 162 Processed 28/10/2023 S36610250 MR TURIYA ORAON STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-018-002/224
(TANGARBASLI) 		3401011000NRG24Z271020231287379 27/10/2023 Dharmesh Oraon 3401011WL076128 Dharmesh Oraon 00415 SBIN0006304 162 162 Processed 28/10/2023 S36610250 MR DHARMESH ORAON STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-018-002/242
(TANGARBASLI) 		3401011000NRG24Z271020231287380 27/10/2023 Agastush Toppo 3401011WL076128 Agastush Toppo 00415 SBIN0006304 162 162 Processed 28/10/2023 S36610250 AUGUSTS TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANDAR JH-01-011-018-002/280
(TANGARBASLI) 		3401011000NRG24Z271020231287381 27/10/2023 Sura Oraon 3401011WL076128 Sura Oraon 00415 SBIN0006304 162 162 Processed 28/10/2023 S36610250 SURA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANDAR JH-01-011-018-002/678
(TANGARBASLI) 		3401011000NRG24Z271020231287251 27/10/2023 SHOAB ANSARI 3401011WL076122 SHOAB ANSARI 00415 SBIN0006304 297 297 Processed 28/10/2023 S36610250 MR SHOAB ANSARI STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-018-002/821
(TANGARBASLI) 		3401011000NRG24Z271020231287252 27/10/2023 SAHID ANSARI 3401011WL076122 SAHID ANSARI 00415 SBIN0006304 297 297 Processed 28/10/2023 S36610250 MR SAHID ANSARI STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-018-003/1010
(TANGARBASLI) 		3401011000NRG24Z251020231277374 27/10/2023 AZAD ANSARI 3401011WL075362 AZAD ANSARI 00415 SBIN0006304 162 162 Processed 28/10/2023 S36610250 MR AZAD ANSARI STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-018-003/1026
(TANGARBASLI) 		3401011000NRG24Z251020231277375 27/10/2023 gulnaj khatun 3401011WL075362 gulnaj khatun 00415 SBIN0006304 162 162 Processed 28/10/2023 S36610250 MISS GULNAJ KHATUN STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-018-003/1043
(TANGARBASLI) 		3401011000NRG24Z251020231277377 27/10/2023 ajhar ansari 3401011WL075362 ajhar ansari 00415 SBIN0006304 162 162 Processed 28/10/2023 S36610250 MR AZHAR ANSARI STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-018-003/1218
(TANGARBASLI) 		3401011000NRG24Z261020231283494 27/10/2023 SANIYA PRAVEEN 3401011WL075844 SANIYA PRAVEEN 00415 SBIN0006304 162 162 Processed 28/10/2023 S36610250 MS SANIYA PRAWEEN STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-018-003/1293
(TANGARBASLI) 		3401011000NRG24Z251020231277378 27/10/2023 ANISH ANSARI 3401011WL075362 ANISH ANSARI 00415 SBIN0006304 162 162 Processed 28/10/2023 S36610250 ANISH ANSARI S/O HAKIM ANSARI UNION BANK OF INDIA(508500)
74 MANDAR JH-01-011-018-003/1687
(TANGARBASLI) 		3401011000NRG24Z261020231283506 27/10/2023 Nargis Jahan 3401011WL075844 Nargis Jahan 00415 SBIN0006304 162 162 Processed 28/10/2023 S36610250 NARGIS JAHAN UNION BANK OF INDIA(508500)
75 MANDAR JH-01-011-018-003/1687
(TANGARBASLI) 		3401011000NRG24Z261020231283505 27/10/2023 Sajid ansari 3401011WL075844 Sajid ansari 00415 SBIN0006304 162 162 Processed 28/10/2023 S36610250 SAJID ANSARI S/O GULAM ANSARI UNION BANK OF INDIA(508500)
76 MANDAR JH-01-011-018-003/1739
(TANGARBASLI) 		3401011000NRG24Z251020231277381 27/10/2023 Shami ansari 3401011WL075362 Shami ansari 00415 SBIN0006304 108 108 Processed 28/10/2023 S36610250 SHAMI ANSARI UNION BANK OF INDIA(508500)
77 MANDAR JH-01-011-018-003/220
(TANGARBASLI) 		3401011000NRG24Z261020231283507 27/10/2023 Mustfa Ansari 3401011WL075844 Mustfa Ansari 00415 SBIN0006304 162 162 Processed 28/10/2023 S36610250 MR MUSTAFA ANSARI STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-018-003/267
(TANGARBASLI) 		3401011000NRG24Z261020231283508 27/10/2023 Masisa Khatun 3401011WL075844 Masisa Khatun 00415 SBIN0006304 162 162 Processed 28/10/2023 S36610250 MRS MASIRA KHATUN STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-018-003/273
(TANGARBASLI) 		3401011000NRG24Z271020231287388 27/10/2023 Ebrahim Ansari 3401011WL076128 Ebrahim Ansari 00415 SBIN0006304 162 162 Processed 28/10/2023 S36610250 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
80 MANDAR JH-01-011-018-003/53
(TANGARBASLI) 		3401011000NRG24Z271020231287389 27/10/2023 Biriya Urain 3401011WL076128 Biriya Urain 00415 SBIN0006304 162 162 Processed 28/10/2023 S36610250 MS BIRIYA URAIN STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-018-003/549
(TANGARBASLI) 		3401011000NRG24Z271020231287391 27/10/2023 DALU ORAON 3401011WL076128 DALU ORAON 00415 SBIN0006304 162 162 Processed 28/10/2023 S36610250 DALU KACHHAP PUNJAB NATIONAL BANK(508568)
82 MANDAR JH-01-011-018-003/559
(TANGARBASLI) 		3401011000NRG24Z271020231287393 27/10/2023 Sathiya Oraon 3401011WL076128 Sathiya Oraon 00415 SBIN0006304 162 162 Processed 28/10/2023 S36610250 MS SAGIYA URAIN STATE BANK OF INDIA(508548)
83 MANDAR JH-01-011-018-003/65
(TANGARBASLI) 		3401011000NRG24Z271020231287396 27/10/2023 Anil Oraon 3401011WL076128 Anil Oraon 00415 SBIN0006304 162 162 Processed 28/10/2023 S36610250 ANIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANDAR JH-01-011-018-003/900
(TANGARBASLI) 		3401011000NRG24Z251020231277384 27/10/2023 Asgar Ansari 3401011WL075362 Asgar Ansari 00415 SBIN0006304 162 162 Processed 28/10/2023 S36610250 MRS ASGAR ANSARI STATE BANK OF INDIA(508548)
85 MANDAR JH-01-011-018-003/900
(TANGARBASLI) 		3401011000NRG24Z251020231277383 27/10/2023 Tahir Ansari 3401011WL075362 Tahir Ansari 00415 SBIN0006304 162 162 Processed 28/10/2023 S36610250 MR TAHIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 6669 6669
86 MANDAR JH-01-011-018-001/494
(TANGARBASLI) 		3401011000NRG24Z261020231283338 27/10/2023 Sidha Oraon 3401011WL075834 Sidha Oraon 00415 SBIN0014339 324 324 Processed 28/10/2023 S36610250 MR SINGHA ORAON STATE BANK OF INDIA(508548)
87 MANDAR JH-01-011-018-001/898
(TANGARBASLI) 		3401011000NRG24Z261020231283237 27/10/2023 BINITA DEVI 3401011WL075832 BINITA DEVI 00415 SBIN0014339 324 324 Processed 28/10/2023 S36610250 Ms. Binita Devi INDIAN BANK(607105)
SubTotal 648 648
88 MANDAR JH-01-011-018-001/26
(TANGARBASLI) 		3401011000NRG24Z271020231287366 27/10/2023 Geeta Oraon 3401011WL076128 Geeta Oraon 00415 SBIN0032679 162 162 Processed 28/10/2023 S36610250 MRS GEETA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
89 MANDAR JH-01-011-018-003/1294
(TANGARBASLI) 		3401011000NRG24Z251020231277379 27/10/2023 Aman Sadik 3401011WL075362 Aman Sadik 00468 UBIN0535877 162 162 Processed 28/10/2023 S36610250 AMAN SADIQUE S/O MOHAMMAD SAFIQUE UNION BANK OF INDIA(508500)
90 MANDAR JH-01-011-018-003/1359
(TANGARBASLI) 		3401011000NRG24Z261020231283498 27/10/2023 ASHIYA PARWEEN 3401011WL075844 ASHIYA PARWEEN 00468 UBIN0535877 162 162 Processed 28/10/2023 S36610250 AHIYA PERWEEN U/G KHUSMUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
91 MANDAR JH-01-011-018-001/1
(TANGARBASLI) 		3401011000NRG24Z261020231283192 27/10/2023 Ramjet Mahto 3401011WL075832 Ramjet Mahto 00468 UBIN0563820 243 243 Processed 28/10/2023 S36610250 Ramajit Mahto FINO PAYMENTS BANK LTD(608001)
92 MANDAR JH-01-011-018-001/1039
(TANGARBASLI) 		3401011000NRG24Z261020231283194 27/10/2023 RINA ORAIN 3401011WL075832 RINA ORAIN 00468 UBIN0563820 324 324 Processed 28/10/2023 S36610250 RINA URAIN UNION BANK OF INDIA(508500)
93 MANDAR JH-01-011-018-001/1041
(TANGARBASLI) 		3401011000NRG24Z261020231283195 27/10/2023 VINOD ORAON 3401011WL075832 VINOD ORAON 00468 UBIN0563820 324 324 Processed 28/10/2023 S36610250 VINOD ORAON UNION BANK OF INDIA(508500)
94 MANDAR JH-01-011-018-001/1042
(TANGARBASLI) 		3401011000NRG24Z261020231283196 27/10/2023 SUHEL KHAN 3401011WL075832 SUHEL KHAN 00468 UBIN0563820 324 324 Processed 28/10/2023 S36610250 SUHEL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANDAR JH-01-011-018-001/1065
(TANGARBASLI) 		3401011000NRG24Z261020231283198 27/10/2023 mohsin ansari 3401011WL075832 mohsin ansari 00468 UBIN0563820 324 324 Processed 28/10/2023 S36610250 MOHSIN ANSARI BANK OF INDIA(508505)
96 MANDAR JH-01-011-018-001/1139
(TANGARBASLI) 		3401011000NRG24Z261020231283203 27/10/2023 SUNITA DEVI 3401011WL075832 SUNITA DEVI 00468 UBIN0563820 324 324 Processed 28/10/2023 S36610250 SUNITA DEVI HDFC BANK LTD(607152)
97 MANDAR JH-01-011-018-001/1194
(TANGARBASLI) 		3401011000NRG24Z261020231283205 27/10/2023 SONIYA KHATOON 3401011WL075832 SONIYA KHATOON 00468 UBIN0563820 324 324 Processed 28/10/2023 S36610250 SONIYA KHATOON BANK OF INDIA(508505)
98 MANDAR JH-01-011-018-001/1322
(TANGARBASLI) 		3401011000NRG24Z261020231283213 27/10/2023 SANJAY ORAON 3401011WL075832 SANJAY ORAON 00468 UBIN0563820 243 243 Processed 28/10/2023 S36610250 SANJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANDAR JH-01-011-018-001/1651
(TANGARBASLI) 		3401011000NRG24Z261020231283319 27/10/2023 GULSABA PARWEEN 3401011WL075834 GULSABA PARWEEN 00468 UBIN0563820 324 324 Processed 28/10/2023 S36610250 Gulsaba Parween FINO PAYMENTS BANK LTD(608001)
100 MANDAR JH-01-011-018-001/1654
(TANGARBASLI) 		3401011000NRG24Z261020231283320 27/10/2023 AFSAR ALAM 3401011WL075834 AFSAR ALAM 00468 UBIN0563820 324 324 Processed 28/10/2023 S36610250 AFSAR ALAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
101 MANDAR JH-01-011-018-001/1655
(TANGARBASLI) 		3401011000NRG24Z261020231283321 27/10/2023 BASUDEV LOHRA 3401011WL075834 BASUDEV LOHRA 00468 UBIN0563820 324 324 Processed 28/10/2023 S36610250 Basudev Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
102 MANDAR JH-01-011-018-001/529
(TANGARBASLI) 		3401011000NRG24Z261020231283339 27/10/2023 Ishak Ansri 3401011WL075834 Ishak Ansri 00468 UBIN0563820 324 324 Processed 28/10/2023 S36610250 ISAK ANSARI S/O AJMUDDIN ANSARI UNION BANK OF INDIA(508500)
103 MANDAR JH-01-011-018-001/562
(TANGARBASLI) 		3401011000NRG24Z261020231283343 27/10/2023 SARONI TOPPO 3401011WL075834 SARONI TOPPO 00468 UBIN0563820 243 243 Processed 28/10/2023 S36610250 MRS SAROJNI TOPPO STATE BANK OF INDIA(508548)
104 MANDAR JH-01-011-018-001/622
(TANGARBASLI) 		3401011000NRG24Z261020231283345 27/10/2023 MANISHA LOHARIN 3401011WL075834 MANISHA LOHARIN 00468 UBIN0563820 324 324 Processed 28/10/2023 S36610250 Manisha Devi FINO PAYMENTS BANK LTD(608001)
105 MANDAR JH-01-011-018-001/68
(TANGARBASLI) 		3401011000NRG24Z261020231283349 27/10/2023 Afroj Ansari 3401011WL075834 Afroj Ansari 00468 UBIN0563820 324 324 Processed 28/10/2023 S36610250 AFROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
106 MANDAR JH-01-011-018-001/83
(TANGARBASLI) 		3401011000NRG24Z261020231283232 27/10/2023 Raup Ansari 3401011WL075832 Raup Ansari 00468 UBIN0563820 324 324 Processed 28/10/2023 S36610250 RAUF ANSARI S/O AJMUDDIN ANSARI UNION BANK OF INDIA(508500)
107 MANDAR JH-01-011-018-002/470
(TANGARBASLI) 		3401011000NRG24Z271020231287383 27/10/2023 Charo Oraon 3401011WL076128 Charo Oraon 00468 UBIN0563820 162 162 Processed 28/10/2023 S36610250 CHARO ORAON S O LADIRA ORAON UNION BANK OF INDIA(508500)
108 MANDAR JH-01-011-018-003/1285
(TANGARBASLI) 		3401011000NRG24Z261020231283495 27/10/2023 AARIF ANSARI 3401011WL075844 AARIF ANSARI 00468 UBIN0563820 162 162 Processed 28/10/2023 S36610250 AARIF ANSARI INDIAN OVERSEAS BANK(508541)
109 MANDAR JH-01-011-018-003/1297
(TANGARBASLI) 		3401011000NRG24Z261020231283496 27/10/2023 ASIF ANSARI 3401011WL075844 ASIF ANSARI 00468 UBIN0563820 162 162 Processed 28/10/2023 S36610250 ASIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANDAR JH-01-011-018-003/1300
(TANGARBASLI) 		3401011000NRG24Z261020231283497 27/10/2023 ISTIYAQUE ANSARI 3401011WL075844 ISTIYAQUE ANSARI 00468 UBIN0563820 162 162 Processed 28/10/2023 S36610250 ISTIYAQUE ANSARI SO MUSTAFA ANSARI PUNJAB NATIONAL BANK(508568)
111 MANDAR JH-01-011-018-003/270
(TANGARBASLI) 		3401011000NRG24Z271020231287387 27/10/2023 Akhtar Ansari 3401011WL076128 Akhtar Ansari 00468 UBIN0563820 162 162 Processed 28/10/2023 S36610250 AKHATAR ANSARI SO MUSLIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 5751 5751
112 MANDAR JH-01-011-018-001/1313
(TANGARBASLI) 		3401011000NRG24Z261020231283212 27/10/2023 Durga Lohra 3401011WL075832 Durga Lohra 00687 IBKL063JS71 243 243 Processed 28/10/2023 S36610250 DURGA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
113 MANDAR JH-01-011-018-001/1327
(TANGARBASLI) 		3401011000NRG24Z261020231283214 27/10/2023 JALHA ORAON 3401011WL075832 JALHA ORAON 00687 IBKL063JS71 324 324 Processed 28/10/2023 S36610250 JALHA ORAON UNION BANK OF INDIA(508500)
114 MANDAR JH-01-011-018-001/1714
(TANGARBASLI) 		3401011000NRG24Z261020231283323 27/10/2023 Punna Oraon 3401011WL075834 Punna Oraon 00687 IBKL063JS71 324 324 Processed 28/10/2023 S36610250 Punna Oraon FINO PAYMENTS BANK LTD(608001)
115 MANDAR JH-01-011-018-001/1728
(TANGARBASLI) 		3401011000NRG24Z261020231283325 27/10/2023 Amruddin Ansari 3401011WL075834 Amruddin Ansari 00687 IBKL063JS71 324 324 Processed 28/10/2023 S36610250 Amruddin Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
116 MANDAR JH-01-011-018-001/1729
(TANGARBASLI) 		3401011000NRG24Z261020231283326 27/10/2023 Amina Khatoon 3401011WL075834 Amina Khatoon 00687 IBKL063JS71 324 324 Processed 28/10/2023 S36610250 Amina Khatoon FINO PAYMENTS BANK LTD(608001)
117 MANDAR JH-01-011-018-001/1731
(TANGARBASLI) 		3401011000NRG24Z261020231283328 27/10/2023 Birsa Oraon 3401011WL075834 Birsa Oraon 00687 IBKL063JS71 324 324 Processed 28/10/2023 S36610250 BIRSA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
118 MANDAR JH-01-011-018-001/1732
(TANGARBASLI) 		3401011000NRG24Z261020231283329 27/10/2023 Raj Kumar Mahto 3401011WL075834 Raj Kumar Mahto 00687 IBKL063JS71 324 324 Processed 28/10/2023 S36610250 Raj Kumar Mahto FINO PAYMENTS BANK LTD(608001)
119 MANDAR JH-01-011-018-001/1735
(TANGARBASLI) 		3401011000NRG24Z261020231283330 27/10/2023 Budhdeshwar Oraon 3401011WL075834 Budhdeshwar Oraon 00687 IBKL063JS71 324 324 Processed 28/10/2023 S36610250 BUDHDESHWAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANDAR JH-01-011-018-001/1738
(TANGARBASLI) 		3401011000NRG24Z261020231283331 27/10/2023 Vejanti Lohar 3401011WL075834 Vejanti Lohar 00687 IBKL063JS71 324 324 Processed 28/10/2023 S36610250 Vejanti Lohar FINO PAYMENTS BANK LTD(608001)
121 MANDAR JH-01-011-018-001/299
(TANGARBASLI) 		3401011000NRG24Z261020231283335 27/10/2023 Jata Oroan 3401011WL075834 Jata Oroan 00687 IBKL063JS71 324 324 Processed 28/10/2023 S36610250 JATA ORAON UNION BANK OF INDIA(508500)
122 MANDAR JH-01-011-018-001/877
(TANGARBASLI) 		3401011000NRG24Z261020231283233 27/10/2023 BILIYAM RAJAN TOPPO 3401011WL075832 BILIYAM RAJAN TOPPO 00687 IBKL063JS71 324 324 Processed 28/10/2023 S36610250 Biliyam Rajan Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
123 MANDAR JH-01-011-018-001/878
(TANGARBASLI) 		3401011000NRG24Z261020231283234 27/10/2023 DHARAM ORAON 3401011WL075832 DHARAM ORAON 00687 IBKL063JS71 324 324 Processed 28/10/2023 S36610250 Dharam Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
124 MANDAR JH-01-011-018-001/879
(TANGARBASLI) 		3401011000NRG24Z261020231283235 27/10/2023 AJIT ORAON 3401011WL075832 AJIT ORAON 00687 IBKL063JS71 324 324 Processed 28/10/2023 S36610250 MR AJIT ORAON STATE BANK OF INDIA(508548)
SubTotal 4131 4131
125 MANDAR JH-01-011-018-001/1727
(TANGARBASLI) 		3401011000NRG24Z261020231283324 27/10/2023 Kishor Singh 3401011WL075834 Kishor Singh 00688 FINO0009002 243 243 Processed 28/10/2023 S36610250 Kishor Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 243 243
126 MANDAR JH-01-011-018-003/1763
(TANGARBASLI) 		3401011000NRG24Z271020231287386 27/10/2023 Sumi Oraon 3401011WL076128 Sumi Oraon 00691 IPOS0000001 162 162 Processed 28/10/2023 S36610250 SUMI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 30483 30483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_271023APB_FTO_687324 BANK OF INDIA BKID0005905 MANDER 486
2 MANDAR JH3401011018_271023APB_FTO_687324 Canara Bank CNRB0003377 PITHORIA 324
3 MANDAR JH3401011018_271023APB_FTO_687324 District Central Cooperative Bank IBKL0063RKC MANDAR 1512
4 MANDAR JH3401011018_271023APB_FTO_687324 Punjab National Bank PUNB0040720 Mandar 10071
5 MANDAR JH3401011018_271023APB_FTO_687324 State Bank of India SBIN0006304 TANGERBANSLI 6669
6 MANDAR JH3401011018_271023APB_FTO_687324 State Bank of India SBIN0014339 MANDER 648
7 MANDAR JH3401011018_271023APB_FTO_687324 State Bank of India SBIN0032679 Burha Khukhraranchi 162
8 MANDAR JH3401011018_271023APB_FTO_687324 Union Bank of India UBIN0535877 ITKI 324
9 MANDAR JH3401011018_271023APB_FTO_687324 Union Bank of India UBIN0563820 MANDAR 5751
10 MANDAR JH3401011018_271023APB_FTO_687324 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 4131
11 MANDAR JH3401011018_271023APB_FTO_687324 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 243
12 MANDAR JH3401011018_271023APB_FTO_687324 India Post Payments Bank IPOS0000001 RANCHI 162

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