Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:12:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_280723APB_FTO_389515
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDAR JH-01-011-003-004/199
(BISHAKHATANGA) 		3401011000NRG24Z250720230770288 28/07/2023 NESAR ANSARI 3401011WL042964 NESAR ANSARI 00048 BKID0005905 162 162 Processed 01/08/2023 S7955264 NESAR ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-003-002/207
(BISHAKHATANGA) 		3401011000NRG24Z280720230787795 28/07/2023 ABHY EKKA 3401011WL044005 ABHY EKKA 00078 CNRB0004904 162 162 Processed 01/08/2023 S7955264 ABHAY EKKA CANARA BANK(508532)
SubTotal 162 162
3 MANDAR JH-01-011-003-003/414
(BISHAKHATANGA) 		3401011000NRG24Z250720230770432 28/07/2023 SAJIB ANSARI 3401011WL042969 SAJIB ANSARI 00114 IBKL0063RKC 162 162 Processed 01/08/2023 S7955264 SAJIB ANSARI S/O JIRJIS ANSARI UNION BANK OF INDIA(508500)
4 MANDAR JH-01-011-003-003/481
(BISHAKHATANGA) 		3401011000NRG24Z240720230756042 28/07/2023 ARBIND EKKA 3401011WL041935 ARBIND EKKA 00114 IBKL0063RKC 324 324 Processed 01/08/2023 S7955264 Arbind Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-003-004/137
(BISHAKHATANGA) 		3401011000NRG24Z250720230770280 28/07/2023 Pardeep Tigga 3401011WL042964 Pardeep Tigga 00114 IBKL0063RKC 162 162 Processed 01/08/2023 S7955264 Pradeep Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-003-004/152
(BISHAKHATANGA) 		3401011000NRG24Z250720230770282 28/07/2023 Afroj Ansari 3401011WL042964 Afroj Ansari 00114 IBKL0063RKC 162 162 Processed 01/08/2023 S7955264 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-003-004/205
(BISHAKHATANGA) 		3401011000NRG24Z240720230756318 28/07/2023 SAROWAR ANSARI 3401011WL041957 SAROWAR ANSARI 00114 IBKL0063RKC 324 324 Processed 01/08/2023 S7955264 Sarawar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-003-004/209
(BISHAKHATANGA) 		3401011000NRG24Z240720230756321 28/07/2023 AFSAR ANSARI 3401011WL041957 AFSAR ANSARI 00114 IBKL0063RKC 324 324 Processed 01/08/2023 S7955264 Afsar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-003-004/217
(BISHAKHATANGA) 		3401011000NRG24Z250720230770290 28/07/2023 JAVED ANSARI 3401011WL042964 JAVED ANSARI 00114 IBKL0063RKC 162 162 Processed 01/08/2023 S7955264 Jawed Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-003-004/217
(BISHAKHATANGA) 		3401011000NRG24Z250720230770291 28/07/2023 REHANA KHATUN 3401011WL042964 REHANA KHATUN 00114 IBKL0063RKC 162 162 Processed 01/08/2023 S7955264 Rehana Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-003-004/222
(BISHAKHATANGA) 		3401011000NRG24Z240720230756323 28/07/2023 MUKESH GOPE 3401011WL041957 MUKESH GOPE 00114 IBKL0063RKC 324 324 Processed 01/08/2023 S7955264 MUKESH GOPE UNION BANK OF INDIA(508500)
SubTotal 2106 2106
12 MANDAR JH-01-011-003-001/104
(BISHAKHATANGA) 		3401011000NRG24Z250720230770257 28/07/2023 Paskal Toppo 3401011WL042964 Paskal Toppo 00415 SBIN0006304 108 108 Processed 01/08/2023 S7955264 MR PASKAL TOPPO STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-001/126
(BISHAKHATANGA) 		3401011000NRG24Z280720230793064 28/07/2023 Juli Khakha 3401011WL044334 Juli Khakha 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955264 MRS JUVI KHAAKHA STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-001/157
(BISHAKHATANGA) 		3401011000NRG24Z250720230770258 28/07/2023 Kalicharan Ram 3401011WL042964 Kalicharan Ram 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR KALICHARAN RAM STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-001/159
(BISHAKHATANGA) 		3401011000NRG24Z240720230756028 28/07/2023 Anupa Devi 3401011WL041935 Anupa Devi 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955264 ANUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-003-001/159
(BISHAKHATANGA) 		3401011000NRG24Z240720230756027 28/07/2023 Ramesh Mahto 3401011WL041935 Ramesh Mahto 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955264 MRS RAMESH MAHTO STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-001/170
(BISHAKHATANGA) 		3401011000NRG24Z250720230770259 28/07/2023 Dilip Shinh 3401011WL042964 Dilip Shinh 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR DILIP SINGH STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-001/173
(BISHAKHATANGA) 		3401011000NRG24Z250720230770260 28/07/2023 Rojid Ansarii 3401011WL042964 Rojid Ansarii 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 ROJID ANSARI CANARA BANK(508532)
19 MANDAR JH-01-011-003-001/183
(BISHAKHATANGA) 		3401011000NRG24Z240720230756029 28/07/2023 Salim Ansari 3401011WL041935 Salim Ansari 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955264 MR SALIM ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-001/229
(BISHAKHATANGA) 		3401011000NRG24Z250720230770261 28/07/2023 Josfin Lakra 3401011WL042964 Josfin Lakra 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MRS JOSFIN LAKRA STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-001/240
(BISHAKHATANGA) 		3401011000NRG24Z270720230781992 28/07/2023 Jalha Toppo 3401011WL043618 Jalha Toppo 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955264 MR JALHA TOPPO STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-003-001/345
(BISHAKHATANGA) 		3401011000NRG24Z250720230770262 28/07/2023 Harun Rasid Ansari 3401011WL042964 Harun Rasid Ansari 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR HARUN RASHID STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-001/377
(BISHAKHATANGA) 		3401011000NRG24Z250720230770263 28/07/2023 Jubeda Khatun 3401011WL042964 Jubeda Khatun 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-001/377
(BISHAKHATANGA) 		3401011000NRG24Z250720230770264 28/07/2023 Salamat Ansari 3401011WL042964 Salamat Ansari 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR SALAMAT ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-001/384
(BISHAKHATANGA) 		3401011000NRG24Z280720230793066 28/07/2023 Amit Chermako 3401011WL044334 Amit Chermako 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955264 AMIT CHERMAKO INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDAR JH-01-011-003-001/384
(BISHAKHATANGA) 		3401011000NRG24Z280720230793067 28/07/2023 Reshma Chermako 3401011WL044334 Reshma Chermako 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955264 MRS RESHMA KUJUR STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-001/436
(BISHAKHATANGA) 		3401011000NRG24Z250720230770265 28/07/2023 Bude Lakara 3401011WL042964 Bude Lakara 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR BUDE ORAON STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-001/550
(BISHAKHATANGA) 		3401011000NRG24Z270720230781978 28/07/2023 Anisha Toppo 3401011WL043616 Anisha Toppo 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955264 MRS ANISHA TOPPO STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-001/592
(BISHAKHATANGA) 		3401011000NRG24Z250720230770266 28/07/2023 Salender Toppo 3401011WL042964 Salender Toppo 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR SHALENDRA TOPPO STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-001/601
(BISHAKHATANGA) 		3401011000NRG24Z240720230756030 28/07/2023 Salen Toppo 3401011WL041935 Salen Toppo 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955264 MS SALEN TOPPO STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-003-001/644
(BISHAKHATANGA) 		3401011000NRG24Z250720230770267 28/07/2023 BASANTI DEVI 3401011WL042964 BASANTI DEVI 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-003-001/674
(BISHAKHATANGA) 		3401011000NRG24Z240720230756031 28/07/2023 MAJID ANSARI 3401011WL041935 MAJID ANSARI 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955264 MAJID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDAR JH-01-011-003-001/682
(BISHAKHATANGA) 		3401011000NRG24Z250720230770268 28/07/2023 ALIM ANSARI 3401011WL042964 ALIM ANSARI 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR ALIM ANSARI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-003-001/714
(BISHAKHATANGA) 		3401011000NRG24Z250720230770270 28/07/2023 ARMA DEVI 3401011WL042964 ARMA DEVI 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MRS ARMA LAKRA STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-003-001/718
(BISHAKHATANGA) 		3401011000NRG24Z250720230770271 28/07/2023 SAJRUN KHATUN 3401011WL042964 SAJRUN KHATUN 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MRS SAJARUN KHATUN STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-003-001/776
(BISHAKHATANGA) 		3401011000NRG24Z270720230781980 28/07/2023 nami tigga 3401011WL043616 nami tigga 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955264 MS NAMI TIGGA STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-003-001/9
(BISHAKHATANGA) 		3401011000NRG24Z250720230770272 28/07/2023 Gulam Malik 3401011WL042964 Gulam Malik 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR GULAM MALIK STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-003-001/99
(BISHAKHATANGA) 		3401011000NRG24Z250720230770273 28/07/2023 Jaynti Devi 3401011WL042964 Jaynti Devi 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MS JAYANTI DEVI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-003-002/104
(BISHAKHATANGA) 		3401011000NRG24Z240720230756034 28/07/2023 Dini Khalkho 3401011WL041935 Dini Khalkho 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955264 MR DINA KHALKHO STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-003-002/117
(BISHAKHATANGA) 		3401011000NRG24Z250720230770411 28/07/2023 Biju Akaa 3401011WL042969 Biju Akaa 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR BIJU EKKA STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-003-002/12
(BISHAKHATANGA) 		3401011000NRG24Z250720230770412 28/07/2023 Ramlal Ekka 3401011WL042969 Ramlal Ekka 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR RAMLAL EKKA STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-003-002/13
(BISHAKHATANGA) 		3401011000NRG24Z250720230770413 28/07/2023 Prabhu Ekka 3401011WL042969 Prabhu Ekka 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 PRABHU EKKA IDBI BANK(607095)
43 MANDAR JH-01-011-003-002/141
(BISHAKHATANGA) 		3401011000NRG24Z240720230756036 28/07/2023 Anita Devi 3401011WL041935 Anita Devi 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955264 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANDAR JH-01-011-003-002/141
(BISHAKHATANGA) 		3401011000NRG24Z240720230756035 28/07/2023 Ganesh Mahto 3401011WL041935 Ganesh Mahto 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955264 GANESH GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDAR JH-01-011-003-002/150
(BISHAKHATANGA) 		3401011000NRG24Z240720230756037 28/07/2023 arvind ekka 3401011WL041935 arvind ekka 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955264 MR ARAVINDA EKKA STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-003-002/151
(BISHAKHATANGA) 		3401011000NRG24Z240720230756038 28/07/2023 albinus tirkey 3401011WL041935 albinus tirkey 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955264 MR ALABINUS TIRKI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-003-002/152
(BISHAKHATANGA) 		3401011000NRG24Z250720230770416 28/07/2023 budhani ekka 3401011WL042969 budhani ekka 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MS BUDHANI EKKA STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-003-002/152
(BISHAKHATANGA) 		3401011000NRG24Z250720230770415 28/07/2023 mangri ekka 3401011WL042969 mangri ekka 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MRS MANGRI EKKA STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-003-002/157
(BISHAKHATANGA) 		3401011000NRG24Z250720230770417 28/07/2023 suman ekka 3401011WL042969 suman ekka 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MRS SUMAN EKKA STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-003-002/158
(BISHAKHATANGA) 		3401011000NRG24Z250720230770418 28/07/2023 kando orain 3401011WL042969 kando orain 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MS KANDO ORAIN STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-003-002/163
(BISHAKHATANGA) 		3401011000NRG24Z280720230787789 28/07/2023 SITA DEVI 3401011WL044005 SITA DEVI 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MISS SITA DEVI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-003-002/164
(BISHAKHATANGA) 		3401011000NRG24Z250720230770419 28/07/2023 AJAY MAHTO 3401011WL042969 AJAY MAHTO 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR AJAY MAHTO STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-003-002/165
(BISHAKHATANGA) 		3401011000NRG24Z280720230787791 28/07/2023 USHA DEVI 3401011WL044005 USHA DEVI 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MRS USHA KUMARI STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-003-002/166
(BISHAKHATANGA) 		3401011000NRG24Z280720230787792 28/07/2023 SADHO DEVI 3401011WL044005 SADHO DEVI 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 Sodha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 MANDAR JH-01-011-003-002/180
(BISHAKHATANGA) 		3401011000NRG24Z240720230756039 28/07/2023 RAJU EGNES EKKA 3401011WL041935 RAJU EGNES EKKA 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955264 MR RAJU EGNES EKKA STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-003-002/205
(BISHAKHATANGA) 		3401011000NRG24Z280720230787793 28/07/2023 ASIT EKKA 3401011WL044005 ASIT EKKA 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 ASIT EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANDAR JH-01-011-003-002/206
(BISHAKHATANGA) 		3401011000NRG24Z280720230787794 28/07/2023 LALI MUNI DEVI 3401011WL044005 LALI MUNI DEVI 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MISS LALI MUNI DEVI STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-003-002/234
(BISHAKHATANGA) 		3401011000NRG24Z280720230787796 28/07/2023 NANDKUNWAR MAHTO 3401011WL044005 NANDKUNWAR MAHTO 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR NANDKUNWAR MAHTO STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-003-002/235
(BISHAKHATANGA) 		3401011000NRG24Z280720230787797 28/07/2023 TERESA EKKA 3401011WL044005 TERESA EKKA 00415 SBIN0006304 162 162 Rejected 01/08/2023 S7955264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MANDAR JH-01-011-003-002/25
(BISHAKHATANGA) 		3401011000NRG24Z280720230787798 28/07/2023 Helen Ekka 3401011WL044005 Helen Ekka 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 HELEN EKKA,SR JULIE XAXA INDIAN OVERSEAS BANK(508541)
61 MANDAR JH-01-011-003-002/59
(BISHAKHATANGA) 		3401011000NRG24Z250720230770420 28/07/2023 Kuwari Ekka 3401011WL042969 Kuwari Ekka 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MRS KUNWARI EKKA STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-003-003/104
(BISHAKHATANGA) 		3401011000NRG24Z250720230770371 28/07/2023 Adam Ansari 3401011WL042968 Adam Ansari 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR AADAM ANSARI STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-003-003/108
(BISHAKHATANGA) 		3401011000NRG24Z250720230770421 28/07/2023 Asgar Ansari 3401011WL042969 Asgar Ansari 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-003-003/112
(BISHAKHATANGA) 		3401011000NRG24Z250720230770372 28/07/2023 Mustak Ansari 3401011WL042968 Mustak Ansari 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-003-003/114
(BISHAKHATANGA) 		3401011000NRG24Z250720230770373 28/07/2023 Rafik Ansari 3401011WL042968 Rafik Ansari 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-003-003/121
(BISHAKHATANGA) 		3401011000NRG24Z250720230770422 28/07/2023 Kudus Ansari 3401011WL042969 Kudus Ansari 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR KUDOOS ANSARI STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-003-003/137
(BISHAKHATANGA) 		3401011000NRG24Z250720230770374 28/07/2023 Budhwa Toppo 3401011WL042968 Budhwa Toppo 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR BUDHWA TOPPO STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-003-003/14
(BISHAKHATANGA) 		3401011000NRG24Z250720230770424 28/07/2023 Khuru Devi 3401011WL042969 Khuru Devi 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 KHURU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANDAR JH-01-011-003-003/152
(BISHAKHATANGA) 		3401011000NRG24Z250720230770375 28/07/2023 Khairun Khatun 3401011WL042968 Khairun Khatun 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MRS KHAIRUN KHATUN STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-003-003/184
(BISHAKHATANGA) 		3401011000NRG24Z280720230787799 28/07/2023 Majidan Khatun 3401011WL044005 Majidan Khatun 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 Majidan Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 MANDAR JH-01-011-003-003/187
(BISHAKHATANGA) 		3401011000NRG24Z250720230770376 28/07/2023 Mokhtar Ansari 3401011WL042968 Mokhtar Ansari 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR MOKTAR ANSARI STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-003-003/189
(BISHAKHATANGA) 		3401011000NRG24Z250720230770425 28/07/2023 Sumitra Devi 3401011WL042969 Sumitra Devi 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-003-003/222
(BISHAKHATANGA) 		3401011000NRG24Z250720230770426 28/07/2023 Suresh Maht 3401011WL042969 Suresh Maht 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 SURESH MAHTO S/O KAJRU MAHTO UNION BANK OF INDIA(508500)
74 MANDAR JH-01-011-003-003/250
(BISHAKHATANGA) 		3401011000NRG24Z250720230770377 28/07/2023 Albart Akka 3401011WL042968 Albart Akka 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR ALBERT EKKA STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-003-003/271
(BISHAKHATANGA) 		3401011000NRG24Z250720230770378 28/07/2023 Salomi Bara 3401011WL042968 Salomi Bara 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 SALOMI BARA W/O DAUD BARA UNION BANK OF INDIA(508500)
76 MANDAR JH-01-011-003-003/289
(BISHAKHATANGA) 		3401011000NRG24Z250720230770380 28/07/2023 Asther Akka 3401011WL042968 Asther Akka 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MRS ASTHER EKKA STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-003-003/29
(BISHAKHATANGA) 		3401011000NRG24Z250720230770427 28/07/2023 Luksh Kujur 3401011WL042969 Luksh Kujur 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR LUKAS KUJUR STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-003-003/297
(BISHAKHATANGA) 		3401011000NRG24Z250720230770381 28/07/2023 Safik Ansari 3401011WL042968 Safik Ansari 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-003-003/3
(BISHAKHATANGA) 		3401011000NRG24Z250720230770382 28/07/2023 Jitu Khalkho 3401011WL042968 Jitu Khalkho 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR JITU ORAON STATE BANK OF INDIA(508548)
80 MANDAR JH-01-011-003-003/302
(BISHAKHATANGA) 		3401011000NRG24Z280720230787800 28/07/2023 paresh Mahto 3401011WL044005 paresh Mahto 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR PARESH MAHTO STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-003-003/304
(BISHAKHATANGA) 		3401011000NRG24Z240720230756040 28/07/2023 Sangita Tirkey 3401011WL041935 Sangita Tirkey 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955264 MRS SANGITA TIRKI STATE BANK OF INDIA(508548)
82 MANDAR JH-01-011-003-003/366
(BISHAKHATANGA) 		3401011000NRG24Z250720230770428 28/07/2023 Mubarak Ansari 3401011WL042969 Mubarak Ansari 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR MUBARAK ANSARI STATE BANK OF INDIA(508548)
83 MANDAR JH-01-011-003-003/381
(BISHAKHATANGA) 		3401011000NRG24Z250720230770429 28/07/2023 KADIR ANSARI 3401011WL042969 KADIR ANSARI 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR KADIR ANSARI STATE BANK OF INDIA(508548)
84 MANDAR JH-01-011-003-003/397
(BISHAKHATANGA) 		3401011000NRG24Z250720230770430 28/07/2023 ABDUL WAHID 3401011WL042969 ABDUL WAHID 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR ABDUL WAHID STATE BANK OF INDIA(508548)
85 MANDAR JH-01-011-003-003/398
(BISHAKHATANGA) 		3401011000NRG24Z240720230756041 28/07/2023 SUNITA MING 3401011WL041935 SUNITA MING 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955264 MRS SUNITA MINJ STATE BANK OF INDIA(508548)
86 MANDAR JH-01-011-003-003/407
(BISHAKHATANGA) 		3401011000NRG24Z250720230770431 28/07/2023 SIMA KHATUN 3401011WL042969 SIMA KHATUN 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MRS SIMA KHATOON STATE BANK OF INDIA(508548)
87 MANDAR JH-01-011-003-003/43
(BISHAKHATANGA) 		3401011000NRG24Z280720230787801 28/07/2023 Jakir Ansari 3401011WL044005 Jakir Ansari 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
88 MANDAR JH-01-011-003-003/521
(BISHAKHATANGA) 		3401011000NRG24Z280720230787802 28/07/2023 rabina 3401011WL044005 rabina 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MRS RABINA KHATUN STATE BANK OF INDIA(508548)
89 MANDAR JH-01-011-003-003/53
(BISHAKHATANGA) 		3401011000NRG24Z250720230770383 28/07/2023 Abash Ansari 3401011WL042968 Abash Ansari 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR ABBAS ANSARI STATE BANK OF INDIA(508548)
90 MANDAR JH-01-011-003-003/53
(BISHAKHATANGA) 		3401011000NRG24Z250720230770384 28/07/2023 Sabetoon Khatoon 3401011WL042968 Sabetoon Khatoon 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MRS SABETUN KHATOON STATE BANK OF INDIA(508548)
91 MANDAR JH-01-011-003-003/539
(BISHAKHATANGA) 		3401011000NRG24Z280720230787803 28/07/2023 MAKBUL ANSARI 3401011WL044005 MAKBUL ANSARI 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MAKBUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANDAR JH-01-011-003-003/62
(BISHAKHATANGA) 		3401011000NRG24Z250720230770433 28/07/2023 Nasima Khatoon 3401011WL042969 Nasima Khatoon 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
93 MANDAR JH-01-011-003-003/65
(BISHAKHATANGA) 		3401011000NRG24Z250720230770434 28/07/2023 Jirjesh Ansari 3401011WL042969 Jirjesh Ansari 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR JIRJIS ANSARI STATE BANK OF INDIA(508548)
94 MANDAR JH-01-011-003-003/99
(BISHAKHATANGA) 		3401011000NRG24Z250720230770386 28/07/2023 Esup Ansari 3401011WL042968 Esup Ansari 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR YUSUF ANSARI STATE BANK OF INDIA(508548)
95 MANDAR JH-01-011-003-004/102
(BISHAKHATANGA) 		3401011000NRG24Z250720230770274 28/07/2023 Munda Oraon 3401011WL042964 Munda Oraon 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MUNDA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANDAR JH-01-011-003-004/118
(BISHAKHATANGA) 		3401011000NRG24Z250720230770276 28/07/2023 Panchi Orain 3401011WL042964 Panchi Orain 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MS PANCHI ORAIN STATE BANK OF INDIA(508548)
97 MANDAR JH-01-011-003-004/12
(BISHAKHATANGA) 		3401011000NRG24Z250720230770277 28/07/2023 SAKITA KHTOON 3401011WL042964 SAKITA KHTOON 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
98 MANDAR JH-01-011-003-004/127
(BISHAKHATANGA) 		3401011000NRG24Z250720230770278 28/07/2023 Sunita Tigga 3401011WL042964 Sunita Tigga 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MRS SUNITA TIGGA STATE BANK OF INDIA(508548)
99 MANDAR JH-01-011-003-004/131
(BISHAKHATANGA) 		3401011000NRG24Z250720230770279 28/07/2023 Kiran Tigga 3401011WL042964 Kiran Tigga 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 KIRAN TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANDAR JH-01-011-003-004/144
(BISHAKHATANGA) 		3401011000NRG24Z250720230770281 28/07/2023 NIKOLAS TIGGA 3401011WL042964 NIKOLAS TIGGA 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR NIKOLAS TIGGA STATE BANK OF INDIA(508548)
101 MANDAR JH-01-011-003-004/157
(BISHAKHATANGA) 		3401011000NRG24Z250720230770283 28/07/2023 MAINI ORAIN 3401011WL042964 MAINI ORAIN 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MS MAINI URAIN STATE BANK OF INDIA(508548)
102 MANDAR JH-01-011-003-004/164
(BISHAKHATANGA) 		3401011000NRG24Z250720230770284 28/07/2023 NIRMLA TIRKY 3401011WL042964 NIRMLA TIRKY 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 NIRMALA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANDAR JH-01-011-003-004/179
(BISHAKHATANGA) 		3401011000NRG24Z250720230770285 28/07/2023 nurulaha ansari 3401011WL042964 nurulaha ansari 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR NURULLAH ANSARI STATE BANK OF INDIA(508548)
104 MANDAR JH-01-011-003-004/194
(BISHAKHATANGA) 		3401011000NRG24Z250720230770286 28/07/2023 taranum khatun 3401011WL042964 taranum khatun 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 TARANUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANDAR JH-01-011-003-004/195
(BISHAKHATANGA) 		3401011000NRG24Z250720230770287 28/07/2023 ANAMUL ANSARI 3401011WL042964 ANAMUL ANSARI 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
106 MANDAR JH-01-011-003-004/207
(BISHAKHATANGA) 		3401011000NRG24Z240720230756320 28/07/2023 BIHASI DEVI 3401011WL041957 BIHASI DEVI 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955264 MRS BIHASI DEVI STATE BANK OF INDIA(508548)
107 MANDAR JH-01-011-003-004/207
(BISHAKHATANGA) 		3401011000NRG24Z240720230756319 28/07/2023 KALESH MAHTO 3401011WL041957 KALESH MAHTO 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955264 MR KALESH MAHTO STATE BANK OF INDIA(508548)
108 MANDAR JH-01-011-003-004/21
(BISHAKHATANGA) 		3401011000NRG24Z280720230787804 28/07/2023 Hajrath Ansari 3401011WL044005 Hajrath Ansari 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR HAJARAT ANSARI STATE BANK OF INDIA(508548)
109 MANDAR JH-01-011-003-004/212
(BISHAKHATANGA) 		3401011000NRG24Z240720230756322 28/07/2023 SABIR ANSARI 3401011WL041957 SABIR ANSARI 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955264 SABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANDAR JH-01-011-003-004/26
(BISHAKHATANGA) 		3401011000NRG24Z250720230770292 28/07/2023 Halima Khatoon 3401011WL042964 Halima Khatoon 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MS HALIMA KHATOON STATE BANK OF INDIA(508548)
111 MANDAR JH-01-011-003-004/28
(BISHAKHATANGA) 		3401011000NRG24Z250720230770293 28/07/2023 Jashmudeen Ansari 3401011WL042964 Jashmudeen Ansari 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR JASAMUDIN ANSARI STATE BANK OF INDIA(508548)
112 MANDAR JH-01-011-003-004/30
(BISHAKHATANGA) 		3401011000NRG24Z240720230756324 28/07/2023 Jarina Khatoon 3401011WL041957 Jarina Khatoon 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955264 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
113 MANDAR JH-01-011-003-004/4
(BISHAKHATANGA) 		3401011000NRG24Z250720230770294 28/07/2023 Rojni Khatoon 3401011WL042964 Rojni Khatoon 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MRS ROJNI KHATUN STATE BANK OF INDIA(508548)
114 MANDAR JH-01-011-003-004/40
(BISHAKHATANGA) 		3401011000NRG24Z250720230770295 28/07/2023 Faidrik Tigga 3401011WL042964 Faidrik Tigga 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR FEDRIK TIGGA STATE BANK OF INDIA(508548)
115 MANDAR JH-01-011-003-004/41
(BISHAKHATANGA) 		3401011000NRG24Z250720230770296 28/07/2023 Pawlush Tigga 3401011WL042964 Pawlush Tigga 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR PAULUSH TIGGA STATE BANK OF INDIA(508548)
116 MANDAR JH-01-011-003-004/75
(BISHAKHATANGA) 		3401011000NRG24Z240720230756325 28/07/2023 Julekha Khatun 3401011WL041957 Julekha Khatun 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955264 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
117 MANDAR JH-01-011-003-004/79
(BISHAKHATANGA) 		3401011000NRG24Z250720230770297 28/07/2023 KHUSHBU KHATOON 3401011WL042964 KHUSHBU KHATOON 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 KHUSHBU KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
118 MANDAR JH-01-011-003-004/80
(BISHAKHATANGA) 		3401011000NRG24Z250720230770298 28/07/2023 Rafik Ansari 3401011WL042964 Rafik Ansari 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 RAFIK ANSARI STATE BANK OF INDIA(508548)
119 MANDAR JH-01-011-003-004/86
(BISHAKHATANGA) 		3401011000NRG24Z250720230770299 28/07/2023 Hasib Ansari 3401011WL042964 Hasib Ansari 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 HASIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANDAR JH-01-011-003-004/88
(BISHAKHATANGA) 		3401011000NRG24Z240720230756326 28/07/2023 Fahiman Khatun 3401011WL041957 Fahiman Khatun 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955264 FAHIMAN KHATOON STATE BANK OF INDIA(508548)
121 MANDAR JH-01-011-003-004/94
(BISHAKHATANGA) 		3401011000NRG24Z280720230787805 28/07/2023 Ainul Ansari 3401011WL044005 Ainul Ansari 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955264 AINUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MANDAR JH-01-011-003-004/95
(BISHAKHATANGA) 		3401011000NRG24Z250720230770300 28/07/2023 Dhaniya Orain 3401011WL042964 Dhaniya Orain 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MRS DHANIYA URAIN STATE BANK OF INDIA(508548)
SubTotal 22140 22140
123 MANDAR JH-01-011-003-002/13
(BISHAKHATANGA) 		3401011000NRG24Z250720230770414 28/07/2023 HEERA LAKRA 3401011WL042969 HEERA LAKRA 00415 SBIN0012618 162 162 Processed 01/08/2023 S7955264 HEERA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
124 MANDAR JH-01-011-003-001/129
(BISHAKHATANGA) 		3401011000NRG24Z240720230756026 28/07/2023 Karim Khan 3401011WL041935 Karim Khan 00415 SBIN0014339 324 324 Processed 01/08/2023 S7955264 MR KARIM KHAN STATE BANK OF INDIA(508548)
125 MANDAR JH-01-011-003-001/13
(BISHAKHATANGA) 		3401011000NRG24Z280720230793065 28/07/2023 Fulkeriya Tigga 3401011WL044334 Fulkeriya Tigga 00415 SBIN0014339 324 324 Processed 01/08/2023 S7955264 MRS FULKERIYA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 648 648
126 MANDAR JH-01-011-003-001/696
(BISHAKHATANGA) 		3401011000NRG24Z250720230770269 28/07/2023 IMRAN ANSARI 3401011WL042964 IMRAN ANSARI 00468 UBIN0563820 162 162 Processed 01/08/2023 S7955264 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
127 MANDAR JH-01-011-003-003/280
(BISHAKHATANGA) 		3401011000NRG24Z250720230770379 28/07/2023 Matiyas Kujur 3401011WL042968 Matiyas Kujur 00468 UBIN0563820 162 162 Processed 01/08/2023 S7955264 MATIYAS KUJUR S/O JUNUS KUJUR UNION BANK OF INDIA(508500)
128 MANDAR JH-01-011-003-004/210
(BISHAKHATANGA) 		3401011000NRG24Z250720230770289 28/07/2023 PARWIN BEGUM 3401011WL042964 PARWIN BEGUM 00468 UBIN0563820 162 162 Processed 01/08/2023 S7955264 PRAVEEN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
129 MANDAR JH-01-011-003-001/703
(BISHAKHATANGA) 		3401011000NRG24Z240720230756033 28/07/2023 SUKHMANIYA TOPPO 3401011WL041935 SUKHMANIYA TOPPO 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955264 MRS SUKHMANIYA TOPPO STATE BANK OF INDIA(508548)
130 MANDAR JH-01-011-003-003/128
(BISHAKHATANGA) 		3401011000NRG24Z250720230770423 28/07/2023 Jalil Hushen 3401011WL042969 Jalil Hushen 00687 IBKL063JS71 162 162 Processed 01/08/2023 S7955264 JALIL HUSSAIN UNION BANK OF INDIA(508500)
131 MANDAR JH-01-011-003-003/534
(BISHAKHATANGA) 		3401011000NRG24Z250720230770385 28/07/2023 etwa bhagat 3401011WL042968 etwa bhagat 00687 IBKL063JS71 162 162 Processed 01/08/2023 S7955264 MR ETWA BHAGAT STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 26514 26514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_280723APB_FTO_389515 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011003_280723APB_FTO_389515 Canara Bank CNRB0004904 BARAMBE 162
3 MANDAR JH3401011003_280723APB_FTO_389515 District Central Cooperative Bank IBKL0063RKC MANDAR 2106
4 MANDAR JH3401011003_280723APB_FTO_389515 State Bank of India SBIN0006304 TANGARBASLI 162
5 MANDAR JH3401011003_280723APB_FTO_389515 State Bank of India SBIN0006304 TANGERBANSLI 21978
6 MANDAR JH3401011003_280723APB_FTO_389515 State Bank of India SBIN0012618 BERO 162
7 MANDAR JH3401011003_280723APB_FTO_389515 State Bank of India SBIN0014339 MANDER 648
8 MANDAR JH3401011003_280723APB_FTO_389515 Union Bank of India UBIN0563820 MANDAR 486
9 MANDAR JH3401011003_280723APB_FTO_389515 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 648

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