Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:24:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_150423APB_FTO_23370
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-01-011-018-001/1021
(TANGARBASLI) 		3401011000NRG24150420230029643 15/04/2023 SANDEEP ORAON 3401011WL001725 SANDEEP ORAON 00048 BKID0005905 2736 2736 Processed 12/05/2023 1479074846 SANDEEP ORAON BANK OF INDIA(508505)
2 MANDAR JH-01-011-018-001/641
(TANGARBASLI) 		3401011000NRG24150420230029662 15/04/2023 MANAUL TOPPO 3401011WL001725 MANAUL TOPPO 00048 BKID0005905 2736 2736 Processed 12/05/2023 1479074872 MANUAL TOPPO BANK OF INDIA(508505)
SubTotal 5472 5472
3 MANDAR JH-01-011-018-001/667
(TANGARBASLI) 		3401011000NRG24150420230029665 15/04/2023 islam ansari 3401011WL001725 islam ansari 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1479074858 ISLAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
4 MANDAR JH-01-011-018-001/546
(TANGARBASLI) 		3401011000NRG24150420230029528 15/04/2023 USMAN ANSARI 3401011WL001723 USMAN ANSARI 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479074871 USMAN ANSARI PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-018-001/811
(TANGARBASLI) 		3401011000NRG24150420230029599 15/04/2023 AFTAB ANSARI 3401011WL001724 AFTAB ANSARI 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479074870 AFTAB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
6 MANDAR JH-01-011-018-001/1000
(TANGARBASLI) 		3401011000NRG24150420230029585 15/04/2023 GAURI ORAIN 3401011WL001724 GAURI ORAIN 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479074810 GAURI ORAIN UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-018-001/1001
(TANGARBASLI) 		3401011000NRG24150420230029586 15/04/2023 ALOK TOPPO 3401011WL001724 ALOK TOPPO 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479074818 MR ALOK TOPPO STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-018-001/1061
(TANGARBASLI) 		3401011000NRG24150420230029647 15/04/2023 jahida khatun 3401011WL001725 jahida khatun 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479074808 JAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-018-001/1095
(TANGARBASLI) 		3401011000NRG24150420230029650 15/04/2023 kiran toppo 3401011WL001725 kiran toppo 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479074803 MRS KIRAN TOPPO STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-018-001/1095
(TANGARBASLI) 		3401011000NRG24150420230029649 15/04/2023 shantial toppo 3401011WL001725 shantial toppo 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479074802 Mr. SHANTIAL TOPPO INDIAN BANK(607105)
11 MANDAR JH-01-011-018-001/1159
(TANGARBASLI) 		3401011000NRG24150420230029657 15/04/2023 Ruksana khatun 3401011WL001725 Ruksana khatun 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479074866 MISS RUKSANA KHATOON STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-018-001/1166
(TANGARBASLI) 		3401011000NRG24150420230029658 15/04/2023 SHOBHA TOPPO 3401011WL001725 SHOBHA TOPPO 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479074801 SHOBHA TOPPO PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-018-001/1231
(TANGARBASLI) 		3401011000NRG24150420230029593 15/04/2023 Turiya Bhagat 3401011WL001724 Turiya Bhagat 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479074815 MR TURIYA BHAGAT STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-018-001/1316
(TANGARBASLI) 		3401011000NRG24150420230029505 15/04/2023 RAJIDA KHATUN 3401011WL001723 RAJIDA KHATUN 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479074864 RAJIDA PARWEEN UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-018-001/1348
(TANGARBASLI) 		3401011000NRG24150420230029508 15/04/2023 Rube Kachhap 3401011WL001723 Rube Kachhap 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479074814 RUBE KACHHAP UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-018-001/294
(TANGARBASLI) 		3401011000NRG24150420230029521 15/04/2023 Mathu Oroan 3401011WL001723 Mathu Oroan 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479074807 MATHU ORAON PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-018-001/30
(TANGARBASLI) 		3401011000NRG24150420230029522 15/04/2023 Saklu Oraon 3401011WL001723 Saklu Oraon 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479074804 SAKLU ORAON PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-018-001/441
(TANGARBASLI) 		3401011000NRG24150420230029525 15/04/2023 PREMIKA DEVI 3401011WL001723 PREMIKA DEVI 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479074809 MISS PREMIKA DEVI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-018-001/503
(TANGARBASLI) 		3401011000NRG24150420230029527 15/04/2023 FLORA TOPPO 3401011WL001723 FLORA TOPPO 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479074817 MRS FLORA TOPOO STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-018-001/659
(TANGARBASLI) 		3401011000NRG24150420230029664 15/04/2023 julfan ansari 3401011WL001725 julfan ansari 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479074806 JULFAN ANSARI HDFC BANK LTD(607152)
21 MANDAR JH-01-011-018-001/67
(TANGARBASLI) 		3401011000NRG24150420230029667 15/04/2023 Rabina Khatun 3401011WL001725 Rabina Khatun 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479074867 RABINA KHATOON PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-018-001/853
(TANGARBASLI) 		3401011000NRG24150420230029601 15/04/2023 RAJIYA PRAVEEN 3401011WL001724 RAJIYA PRAVEEN 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479074865 RAJIYA PERVIN BANK OF INDIA(508505)
23 MANDAR JH-01-011-018-001/854
(TANGARBASLI) 		3401011000NRG24150420230029602 15/04/2023 RADHAMUNI DEVI 3401011WL001724 RADHAMUNI DEVI 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479074813 Ms. Radhamuni Devi INDIAN BANK(607105)
24 MANDAR JH-01-011-018-001/857
(TANGARBASLI) 		3401011000NRG24150420230029604 15/04/2023 KAVITA KUMARI 3401011WL001724 KAVITA KUMARI 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479074812 Miss. KAVITA KUMARI CENTRAL BANK OF INDIA(607115)
25 MANDAR JH-01-011-018-001/929
(TANGARBASLI) 		3401011000NRG24150420230029533 15/04/2023 SOME MINJ 3401011WL001723 SOME MINJ 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479074811 SOME MINJ S/O CHARO MINJ UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-018-001/930
(TANGARBASLI) 		3401011000NRG24150420230029534 15/04/2023 selina toppo 3401011WL001723 selina toppo 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479074798 MISS SELINA TOPPO STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-018-001/994
(TANGARBASLI) 		3401011000NRG24150420230029610 15/04/2023 RAJAT TOPPO 3401011WL001724 RAJAT TOPPO 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479074816 RAJAT TOPPO BANK OF BARODA(606985)
28 MANDAR JH-01-011-018-001/995
(TANGARBASLI) 		3401011000NRG24150420230029611 15/04/2023 SACHIN TOPPO 3401011WL001724 SACHIN TOPPO 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479074800 MR SACHIN TOPPO STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-018-001/998
(TANGARBASLI) 		3401011000NRG24150420230029612 15/04/2023 RAJESH TOPPO 3401011WL001724 RAJESH TOPPO 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479074799 Rajesh Toppo IDFC BANK LIMITED(608117)
30 MANDAR JH-01-011-018-001/999
(TANGARBASLI) 		3401011000NRG24150420230029613 15/04/2023 PRADEEP ORAON 3401011WL001724 PRADEEP ORAON 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479074805 PRADEEP ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 68400 68400
31 MANDAR JH-01-011-018-001/979
(TANGARBASLI) 		3401011000NRG24150420230029540 15/04/2023 Sajrun Nisha 3401011WL001723 Sajrun Nisha 00354 PUNB0157120 2736 2736 Processed 12/05/2023 1479074838 SAJRUN NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
32 MANDAR JH-01-011-018-001/1007
(TANGARBASLI) 		3401011000NRG24150420230029589 15/04/2023 AMIT TOPPO 3401011WL001724 AMIT TOPPO 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1479074840 MR AMIT TOPPO STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-018-001/1150
(TANGARBASLI) 		3401011000NRG24150420230029656 15/04/2023 BIGA BHAGAT 3401011WL001725 BIGA BHAGAT 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1479074845 BIGA BHAGAT PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-018-001/1167
(TANGARBASLI) 		3401011000NRG24150420230029659 15/04/2023 SANTHOSH TOPPO 3401011WL001725 SANTHOSH TOPPO 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1479074839 MR SANTOSH TOPPO STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-018-001/1355
(TANGARBASLI) 		3401011000NRG24150420230029513 15/04/2023 Sunita Kumari 3401011WL001723 Sunita Kumari 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1479074843 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-018-001/634
(TANGARBASLI) 		3401011000NRG24150420230029661 15/04/2023 RIJWANA PARVEEN 3401011WL001725 RIJWANA PARVEEN 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1479074842 MISS RIJWANA PARWEEN STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-018-001/65
(TANGARBASLI) 		3401011000NRG24150420230029663 15/04/2023 NOORJAHAN KHATOON 3401011WL001725 NOORJAHAN KHATOON 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1479074873 NOORJAHAN KHATOON PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-018-001/67
(TANGARBASLI) 		3401011000NRG24150420230029666 15/04/2023 Imam Ansari 3401011WL001725 Imam Ansari 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1479074837 IMAM ANSARI PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-018-001/766
(TANGARBASLI) 		3401011000NRG24150420230029597 15/04/2023 RAMBILASH ORAON 3401011WL001724 RAMBILASH ORAON 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1479074857 MR RAMBILAS ORAON STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-018-001/850
(TANGARBASLI) 		3401011000NRG24150420230029600 15/04/2023 NILAM TOPPO 3401011WL001724 NILAM TOPPO 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1479074841 NILAM TOPPO UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-018-001/993
(TANGARBASLI) 		3401011000NRG24150420230029609 15/04/2023 SAMEER TOPPO 3401011WL001724 SAMEER TOPPO 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1479074844 SAMEER TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
42 MANDAR JH-01-011-018-001/933
(TANGARBASLI) 		3401011000NRG24150420230029536 15/04/2023 BIRENDRA LOHRA 3401011WL001723 BIRENDRA LOHRA 00415 SBIN0032679 2736 2736 Processed 12/05/2023 1479074856 MR BIRENDRA LOHRA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
43 MANDAR JH-01-011-018-001/1346
(TANGARBASLI) 		3401011000NRG24150420230029506 15/04/2023 Aasmani Toppo 3401011WL001723 Aasmani Toppo 00468 UBIN0535877 2736 2736 Processed 12/05/2023 1479074853 AASMANI TOPPO UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-018-001/1352
(TANGARBASLI) 		3401011000NRG24150420230029511 15/04/2023 Anand Oraon 3401011WL001723 Anand Oraon 00468 UBIN0535877 2736 2736 Processed 12/05/2023 1479074855 MR ANAND ORAON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
45 MANDAR JH-01-011-018-001/1043
(TANGARBASLI) 		3401011000NRG24150420230029645 15/04/2023 KISHOR TOPPO 3401011WL001725 KISHOR TOPPO 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479074851 KISHOR TOPPO SO RAFEL TOPPO UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-018-001/139
(TANGARBASLI) 		3401011000NRG24150420230029514 15/04/2023 Amanat Ansari 3401011WL001723 Amanat Ansari 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479074874 AMANAT ANSARI PUNJAB NATIONAL BANK(508568)
47 MANDAR JH-01-011-018-001/139
(TANGARBASLI) 		3401011000NRG24150420230029515 15/04/2023 Laila Khatoon 3401011WL001723 Laila Khatoon 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479074852 LAILA KHATOON PUNJAB NATIONAL BANK(508568)
48 MANDAR JH-01-011-018-001/198
(TANGARBASLI) 		3401011000NRG24150420230029516 15/04/2023 Sahban Ansari 3401011WL001723 Sahban Ansari 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479074868 SAHBAN ANSARI SO SHAHADAT ANSARI UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-018-001/232
(TANGARBASLI) 		3401011000NRG24150420230029517 15/04/2023 Jambi Orain 3401011WL001723 Jambi Orain 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479074854 JAMBI URAIN UNION BANK OF INDIA(508500)
50 MANDAR JH-01-011-018-001/280
(TANGARBASLI) 		3401011000NRG24150420230029519 15/04/2023 Angani Oroin 3401011WL001723 Angani Oroin 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479074849 MRS ANGNI URAIN STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-018-001/280
(TANGARBASLI) 		3401011000NRG24150420230029518 15/04/2023 Nanwa Oroan 3401011WL001723 Nanwa Oroan 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479074848 NANWAN ORAON S O SUKA ORAON UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-018-001/793
(TANGARBASLI) 		3401011000NRG24150420230029598 15/04/2023 AMIT KUJUR 3401011WL001724 AMIT KUJUR 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479074869 AMIT KUJUR SO ARJUN KUJUR UNION BANK OF INDIA(508500)
53 MANDAR JH-01-011-018-001/934
(TANGARBASLI) 		3401011000NRG24150420230029537 15/04/2023 SHASHI KIRAN EKKA 3401011WL001723 SHASHI KIRAN EKKA 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479074850 MRS SHASHI KIRAN EKKA STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-018-001/982
(TANGARBASLI) 		3401011000NRG24150420230029605 15/04/2023 Suman Singh 3401011WL001724 Suman Singh 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479074847 SUMAN SINGH W O MADAN KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 27360 27360
55 MANDAR JH-01-011-018-001/1005
(TANGARBASLI) 		3401011000NRG24150420230029588 15/04/2023 BIRSA ORAON 3401011WL001724 BIRSA ORAON 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479074821 BIRSA ORAON UNION BANK OF INDIA(508500)
56 MANDAR JH-01-011-018-001/1133
(TANGARBASLI) 		3401011000NRG24150420230029652 15/04/2023 Ajay Oraon 3401011WL001725 Ajay Oraon 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479074863 AJAY ORAON UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-018-001/1135
(TANGARBASLI) 		3401011000NRG24150420230029654 15/04/2023 Manoj Oraon 3401011WL001725 Manoj Oraon 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1479074862 MANOJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANDAR JH-01-011-018-001/1136
(TANGARBASLI) 		3401011000NRG24150420230029655 15/04/2023 Ajit Toppo 3401011WL001725 Ajit Toppo 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479074861 AJIT TOPPO PUNJAB NATIONAL BANK(508568)
59 MANDAR JH-01-011-018-001/1171
(TANGARBASLI) 		3401011000NRG24150420230029660 15/04/2023 Sukarmani Ekka 3401011WL001725 Sukarmani Ekka 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479074825 SUKARMUNI EKKA PUNJAB NATIONAL BANK(508568)
60 MANDAR JH-01-011-018-001/1229
(TANGARBASLI) 		3401011000NRG24150420230029592 15/04/2023 Prabhu Gope 3401011WL001724 Prabhu Gope 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479074832 MR PRABHU GOPE STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-018-001/1274
(TANGARBASLI) 		3401011000NRG24150420230029499 15/04/2023 NEHA TOPPO 3401011WL001723 NEHA TOPPO 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479074827 Neha Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 MANDAR JH-01-011-018-001/1275
(TANGARBASLI) 		3401011000NRG24150420230029500 15/04/2023 JAGAN LOHRA 3401011WL001723 JAGAN LOHRA 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479074828 Jagan Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 MANDAR JH-01-011-018-001/1276
(TANGARBASLI) 		3401011000NRG24150420230029501 15/04/2023 VIVEK TOPPO 3401011WL001723 VIVEK TOPPO 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479074829 Vivek Toppo. JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 MANDAR JH-01-011-018-001/1279
(TANGARBASLI) 		3401011000NRG24150420230029503 15/04/2023 ARJEE BHAGAT 3401011WL001723 ARJEE BHAGAT 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1479074833 ARJEE BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANDAR JH-01-011-018-001/1315
(TANGARBASLI) 		3401011000NRG24150420230029504 15/04/2023 RAMESH MAHLI 3401011WL001723 RAMESH MAHLI 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479074830 RAMESH MAHLI S/O BHUNESHWAR MAHLI UNION BANK OF INDIA(508500)
66 MANDAR JH-01-011-018-001/1347
(TANGARBASLI) 		3401011000NRG24150420230029507 15/04/2023 Birasmani Oraon 3401011WL001723 Birasmani Oraon 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479074836 Birasmani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 MANDAR JH-01-011-018-001/1349
(TANGARBASLI) 		3401011000NRG24150420230029509 15/04/2023 Sahil Toppo 3401011WL001723 Sahil Toppo 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479074834 MR SAHIL TOPPO STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-018-001/1350
(TANGARBASLI) 		3401011000NRG24150420230029510 15/04/2023 Ayush Sachin Toppo 3401011WL001723 Ayush Sachin Toppo 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479074835 Ayush Sachin Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 MANDAR JH-01-011-018-001/293
(TANGARBASLI) 		3401011000NRG24150420230029520 15/04/2023 Budhani Oroin 3401011WL001723 Budhani Oroin 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479074824 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 MANDAR JH-01-011-018-001/323
(TANGARBASLI) 		3401011000NRG24150420230029523 15/04/2023 Rafel Toppo 3401011WL001723 Rafel Toppo 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479074826 Rafel Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 MANDAR JH-01-011-018-001/471
(TANGARBASLI) 		3401011000NRG24150420230029526 15/04/2023 HIRAMANI TOPPO 3401011WL001723 HIRAMANI TOPPO 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479074820 HIRAMANI TOPPO UNION BANK OF INDIA(508500)
72 MANDAR JH-01-011-018-001/565
(TANGARBASLI) 		3401011000NRG24150420230029529 15/04/2023 najmun khathun 3401011WL001723 najmun khathun 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479074859 Najmun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 MANDAR JH-01-011-018-001/858
(TANGARBASLI) 		3401011000NRG24150420230029530 15/04/2023 BIRSA ORAON 3401011WL001723 BIRSA ORAON 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479074819 Mr. BIRSA ORAON INDIAN BANK(607105)
74 MANDAR JH-01-011-018-001/935
(TANGARBASLI) 		3401011000NRG24150420230029538 15/04/2023 SANDHYA ORAIN 3401011WL001723 SANDHYA ORAIN 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479074822 SANDHYA ORAIN W/O RANJIT ORAON UNION BANK OF INDIA(508500)
75 MANDAR JH-01-011-018-001/936
(TANGARBASLI) 		3401011000NRG24150420230029539 15/04/2023 SUNITA ORAON 3401011WL001723 SUNITA ORAON 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479074823 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-018-001/991
(TANGARBASLI) 		3401011000NRG24150420230029607 15/04/2023 SANDEEP ORAON 3401011WL001724 SANDEEP ORAON 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479074860 SANDIEEP ORAON PUNJAB NATIONAL BANK(508568)
77 MANDAR JH-01-011-018-001/992
(TANGARBASLI) 		3401011000NRG24150420230029608 15/04/2023 SABITA ORAON 3401011WL001724 SABITA ORAON 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479074831 MS SABITA ORAON STATE BANK OF INDIA(508548)
SubTotal 62928 62928
Total 210672 210672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_150423APB_FTO_23370 BANK OF INDIA BKID0005905 MANDER 5472
2 MANDAR JH3401011018_150423APB_FTO_23370 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
3 MANDAR JH3401011018_150423APB_FTO_23370 Indian Bank IDIB000B873 Brahmbe 5472
4 MANDAR JH3401011018_150423APB_FTO_23370 Punjab National Bank PUNB0040720 Mandar 68400
5 MANDAR JH3401011018_150423APB_FTO_23370 Punjab National Bank PUNB0157120 Tupudana 2736
6 MANDAR JH3401011018_150423APB_FTO_23370 State Bank of India SBIN0006304 TANGERBANSLI 27360
7 MANDAR JH3401011018_150423APB_FTO_23370 State Bank of India SBIN0032679 Burha Khukhraranchi 2736
8 MANDAR JH3401011018_150423APB_FTO_23370 Union Bank of India UBIN0535877 ITKI 5472
9 MANDAR JH3401011018_150423APB_FTO_23370 Union Bank of India UBIN0563820 MANDAR 27360
10 MANDAR JH3401011018_150423APB_FTO_23370 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 62928

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