Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:14:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_131023FTO_646052
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-01-011-018-001/1642
(TANGARBASLI) 		3401011000NRG24Z101020231206886 13/10/2023 Sonu Toppo 3401011WL071155 Sonu Toppo 00048 BKID0005905 324 324 Processed 14/10/2023 S37799259 Sonu Toppo ()
2 MANDAR JH-01-011-018-001/1643
(TANGARBASLI) 		3401011000NRG24Z101020231206887 13/10/2023 Kaju Oraon 3401011WL071155 Kaju Oraon 00048 BKID0005905 324 324 Processed 14/10/2023 S37799259 Kaju Oraon ()
3 MANDAR JH-01-011-018-001/1708
(TANGARBASLI) 		3401011000NRG24Z101020231208361 13/10/2023 Majid Ansari 3401011WL071242 Majid Ansari 00048 BKID0005905 324 324 Processed 14/10/2023 S37799259 Majid Ansari ()
4 MANDAR JH-01-011-018-001/1790
(TANGARBASLI) 		3401011000NRG24Z101020231208362 13/10/2023 Sarfraj Ansari 3401011WL071242 Sarfraj Ansari 00048 BKID0005905 324 324 Processed 14/10/2023 S37799259 Sarfraj Ansari ()
5 MANDAR JH-01-011-018-001/983
(TANGARBASLI) 		3401011000NRG24Z101020231206819 13/10/2023 Manish Kumar Singh 3401011WL071154 Manish Kumar Singh 00048 BKID0005905 324 324 Processed 14/10/2023 S37799259 Manish Kumar Singh ()
SubTotal 1620 1620
6 MANDAR JH-01-011-018-003/1322
(TANGARBASLI) 		3401011000NRG24Z121020231214932 13/10/2023 Jakiya Perween 3401011WL071667 Jakiya Perween 00078 CNRB0003377 162 162 Processed 14/10/2023 S37799259 Jakiya Perween ()
SubTotal 162 162
7 MANDAR JH-01-011-018-003/1330
(TANGARBASLI) 		3401011000NRG24Z121020231214935 13/10/2023 SUKHDEO BADA 3401011WL071667 SUKHDEO BADA 00078 CNRB0008625 162 162 Processed 14/10/2023 S37799259 SUKHDEO BADA ()
SubTotal 162 162
8 MANDAR JH-01-011-018-001/1645
(TANGARBASLI) 		3401011000NRG24Z101020231206889 13/10/2023 Hamid Ansari 3401011WL071155 Hamid Ansari 00152 HDFC0001470 324 324 Processed 14/10/2023 S37799259 Hamid Ansari ()
SubTotal 324 324
9 MANDAR JH-01-011-018-001/1365
(TANGARBASLI) 		3401011000NRG24Z101020231208358 13/10/2023 Afsana Khatun 3401011WL071242 Afsana Khatun 00176 IDIB000B873 324 324 Processed 14/10/2023 S37799259 Afsana Khatun ()
10 MANDAR JH-01-011-018-001/1779
(TANGARBASLI) 		3401011000NRG24Z101020231207197 13/10/2023 Saira Khatun 3401011WL071173 Saira Khatun 00176 IDIB000B873 324 324 Processed 14/10/2023 S37799259 Saira Khatun ()
11 MANDAR JH-01-011-018-001/789
(TANGARBASLI) 		3401011000NRG24Z121020231217454 13/10/2023 CHAOTAN ORAON 3401011WL071831 CHAOTAN ORAON 00176 IDIB000B873 162 162 Rejected 14/10/2023 S37799259 No Such Account
SubTotal 810 810
12 MANDAR JH-01-011-018-001/1037
(TANGARBASLI) 		3401011000NRG24Z121020231217641 13/10/2023 SABID ANSARI 3401011WL071837 SABID ANSARI 00354 PUNB0040720 162 162 Processed 14/10/2023 S37799259 SABID ANSARI ()
13 MANDAR JH-01-011-018-001/1124
(TANGARBASLI) 		3401011000NRG24Z101020231206869 13/10/2023 Bilasmani Lohrain 3401011WL071155 Bilasmani Lohrain 00354 PUNB0040720 324 324 Processed 14/10/2023 S37799259 Bilasmani Lohrain ()
14 MANDAR JH-01-011-018-001/1125
(TANGARBASLI) 		3401011000NRG24Z121020231217650 13/10/2023 RAHUL GOPE 3401011WL071837 RAHUL GOPE 00354 PUNB0040720 162 162 Processed 14/10/2023 S37799259 RAHUL GOPE ()
15 MANDAR JH-01-011-018-001/1209
(TANGARBASLI) 		3401011000NRG24Z101020231208354 13/10/2023 Sanjay Bhagat 3401011WL071242 Sanjay Bhagat 00354 PUNB0040720 324 324 Processed 14/10/2023 S37799259 Sanjay Bhagat ()
16 MANDAR JH-01-011-018-001/1371
(TANGARBASLI) 		3401011000NRG24Z101020231206806 13/10/2023 Azhar Ansari 3401011WL071154 Azhar Ansari 00354 PUNB0040720 324 324 Processed 14/10/2023 S37799259 Azhar Ansari ()
17 MANDAR JH-01-011-018-001/151
(TANGARBASLI) 		3401011000NRG24Z121020231217534 13/10/2023 Binay Oraon 3401011WL071834 Binay Oraon 00354 PUNB0040720 162 162 Processed 14/10/2023 S37799259 Binay Oraon ()
18 MANDAR JH-01-011-018-001/407
(TANGARBASLI) 		3401011000NRG24Z131020231222200 13/10/2023 SABINA PARWEEN 3401011WL072117 SABINA PARWEEN 00354 PUNB0040720 27 27 Processed 14/10/2023 S37799259 SABINA PARWEEN ()
19 MANDAR JH-01-011-018-001/449
(TANGARBASLI) 		3401011000NRG24Z131020231222196 13/10/2023 Slauddin Ansari 3401011WL072116 Slauddin Ansari 00354 PUNB0040720 27 27 Processed 14/10/2023 S37799259 Slauddin Ansari ()
20 MANDAR JH-01-011-018-001/499
(TANGARBASLI) 		3401011000NRG24Z101020231207205 13/10/2023 Kaushar Khatun 3401011WL071173 Kaushar Khatun 00354 PUNB0040720 324 324 Processed 14/10/2023 S37799259 Kaushar Khatun ()
21 MANDAR JH-01-011-018-001/614
(TANGARBASLI) 		3401011000NRG24Z101020231208369 13/10/2023 KUMARI URAIN 3401011WL071242 KUMARI URAIN 00354 PUNB0040720 324 324 Processed 14/10/2023 S37799259 KUMARI URAIN ()
22 MANDAR JH-01-011-018-001/738
(TANGARBASLI) 		3401011000NRG24Z101020231206372 13/10/2023 arjun oraon 3401011WL071124 arjun oraon 00354 PUNB0040720 162 162 Processed 14/10/2023 S37799259 arjun oraon ()
23 MANDAR JH-01-011-018-001/740
(TANGARBASLI) 		3401011000NRG24Z101020231206373 13/10/2023 jatru oraon 3401011WL071124 jatru oraon 00354 PUNB0040720 162 162 Processed 14/10/2023 S37799259 jatru oraon ()
24 MANDAR JH-01-011-018-001/748
(TANGARBASLI) 		3401011000NRG24Z101020231206374 13/10/2023 SOBHA KUMARI 3401011WL071124 SOBHA KUMARI 00354 PUNB0040720 162 162 Processed 14/10/2023 S37799259 SOBHA KUMARI ()
25 MANDAR JH-01-011-018-001/856
(TANGARBASLI) 		3401011000NRG24Z101020231206809 13/10/2023 MANGAL GOP 3401011WL071154 MANGAL GOP 00354 PUNB0040720 324 324 Processed 14/10/2023 S37799259 MANGAL GOP ()
26 MANDAR JH-01-011-018-001/859
(TANGARBASLI) 		3401011000NRG24Z101020231206811 13/10/2023 ANGANA ORAON 3401011WL071154 ANGANA ORAON 00354 PUNB0040720 324 324 Processed 14/10/2023 S37799259 ANGANA ORAON ()
27 MANDAR JH-01-011-018-001/861
(TANGARBASLI) 		3401011000NRG24Z101020231206812 13/10/2023 BIRSI ORAIN 3401011WL071154 BIRSI ORAIN 00354 PUNB0040720 243 243 Processed 14/10/2023 S37799259 BIRSI ORAIN ()
28 MANDAR JH-01-011-018-001/870
(TANGARBASLI) 		3401011000NRG24Z101020231207213 13/10/2023 KAISER ALAM 3401011WL071173 KAISER ALAM 00354 PUNB0040720 324 324 Processed 14/10/2023 S37799259 KAISER ALAM ()
29 MANDAR JH-01-011-018-001/981
(TANGARBASLI) 		3401011000NRG24Z101020231206817 13/10/2023 Afsana Khatun 3401011WL071154 Afsana Khatun 00354 PUNB0040720 270 270 Processed 14/10/2023 S37799259 Afsana Khatun ()
30 MANDAR JH-01-011-018-002/1008
(TANGARBASLI) 		3401011000NRG24Z101020231206550 13/10/2023 Saharun Khatoon 3401011WL071141 Saharun Khatoon 00354 PUNB0040720 324 324 Processed 14/10/2023 S37799259 Saharun Khatoon ()
31 MANDAR JH-01-011-018-002/220
(TANGARBASLI) 		3401011000NRG24Z101020231206823 13/10/2023 Asrita Toppo 3401011WL071154 Asrita Toppo 00354 PUNB0040720 324 324 Processed 14/10/2023 S37799259 Asrita Toppo ()
32 MANDAR JH-01-011-018-003/929
(TANGARBASLI) 		3401011000NRG24Z131020231222147 13/10/2023 salima khaton 3401011WL072112 salima khaton 00354 PUNB0040720 162 162 Processed 14/10/2023 S37799259 salima khaton ()
SubTotal 4941 4941
33 MANDAR JH-01-011-018-001/1099
(TANGARBASLI) 		3401011000NRG24Z121020231217649 13/10/2023 suresh gope 3401011WL071837 suresh gope 00415 SBIN0006304 162 162 Processed 14/10/2023 S37799259 suresh gope ()
34 MANDAR JH-01-011-018-001/1353
(TANGARBASLI) 		3401011000NRG24Z101020231206884 13/10/2023 Junesh Minj 3401011WL071155 Junesh Minj 00415 SBIN0006304 324 324 Processed 14/10/2023 S37799259 Junesh Minj ()
35 MANDAR JH-01-011-018-001/219
(TANGARBASLI) 		3401011000NRG24Z121020231217442 13/10/2023 Sumri Orain 3401011WL071831 Sumri Orain 00415 SBIN0006304 162 162 Processed 14/10/2023 S37799259 Sumri Orain ()
36 MANDAR JH-01-011-018-001/664
(TANGARBASLI) 		3401011000NRG24Z121020231217669 13/10/2023 sabanam khatun 3401011WL071837 sabanam khatun 00415 SBIN0006304 162 162 Processed 14/10/2023 S37799259 sabanam khatun ()
37 MANDAR JH-01-011-018-001/79
(TANGARBASLI) 		3401011000NRG24Z111020231213201 13/10/2023 Kaum Ansari 3401011WL071544 Kaum Ansari 00415 SBIN0006304 162 162 Processed 14/10/2023 S37799259 Kaum Ansari ()
38 MANDAR JH-01-011-018-002/1007
(TANGARBASLI) 		3401011000NRG24Z101020231206549 13/10/2023 Rafejul Ansari 3401011WL071141 Rafejul Ansari 00415 SBIN0006304 324 324 Processed 14/10/2023 S37799259 Rafejul Ansari ()
39 MANDAR JH-01-011-018-002/1009
(TANGARBASLI) 		3401011000NRG24Z101020231206551 13/10/2023 Fatim Ansari 3401011WL071141 Fatim Ansari 00415 SBIN0006304 324 324 Processed 14/10/2023 S37799259 Fatim Ansari ()
40 MANDAR JH-01-011-018-002/1011
(TANGARBASLI) 		3401011000NRG24Z101020231206821 13/10/2023 Rahil Ansari 3401011WL071154 Rahil Ansari 00415 SBIN0006304 324 324 Processed 14/10/2023 S37799259 Rahil Ansari ()
41 MANDAR JH-01-011-018-002/1083
(TANGARBASLI) 		3401011000NRG24Z101020231206822 13/10/2023 Tarana Praween 3401011WL071154 Tarana Praween 00415 SBIN0006304 324 324 Processed 14/10/2023 S37799259 Tarana Praween ()
42 MANDAR JH-01-011-018-003/1459
(TANGARBASLI) 		3401011000NRG24Z101020231206835 13/10/2023 Ajad Ansari 3401011WL071154 Ajad Ansari 00415 SBIN0006304 324 324 Processed 14/10/2023 S37799259 Ajad Ansari ()
43 MANDAR JH-01-011-018-003/971
(TANGARBASLI) 		3401011000NRG24Z101020231206561 13/10/2023 ALIHASAN ANSARI 3401011WL071141 ALIHASAN ANSARI 00415 SBIN0006304 162 162 Processed 14/10/2023 S37799259 ALIHASAN ANSARI ()
SubTotal 2754 2754
44 MANDAR JH-01-011-018-001/1360
(TANGARBASLI) 		3401011000NRG24Z101020231206802 13/10/2023 Folmani Orain 3401011WL071154 Folmani Orain 00468 UBIN0563820 324 324 Processed 14/10/2023 S37799259 Folmani Orain ()
45 MANDAR JH-01-011-018-001/1361
(TANGARBASLI) 		3401011000NRG24Z101020231206803 13/10/2023 Saif Ansari 3401011WL071154 Saif Ansari 00468 UBIN0563820 324 324 Processed 14/10/2023 S37799259 Saif Ansari ()
46 MANDAR JH-01-011-018-001/1368
(TANGARBASLI) 		3401011000NRG24Z101020231206804 13/10/2023 Gulsaba Parween 3401011WL071154 Gulsaba Parween 00468 UBIN0563820 324 324 Processed 14/10/2023 S37799259 Gulsaba Parween ()
47 MANDAR JH-01-011-018-001/1644
(TANGARBASLI) 		3401011000NRG24Z101020231206888 13/10/2023 Manjur Ansari 3401011WL071155 Manjur Ansari 00468 UBIN0563820 324 324 Processed 14/10/2023 S37799259 Manjur Ansari ()
48 MANDAR JH-01-011-018-001/1648
(TANGARBASLI) 		3401011000NRG24Z101020231206891 13/10/2023 Sushil Toppo 3401011WL071155 Sushil Toppo 00468 UBIN0563820 324 324 Processed 14/10/2023 S37799259 Sushil Toppo ()
49 MANDAR JH-01-011-018-001/1649
(TANGARBASLI) 		3401011000NRG24Z101020231206892 13/10/2023 Hadisa Khatun 3401011WL071155 Hadisa Khatun 00468 UBIN0563820 324 324 Processed 14/10/2023 S37799259 Hadisa Khatun ()
50 MANDAR JH-01-011-018-001/1786
(TANGARBASLI) 		3401011000NRG24Z101020231206547 13/10/2023 Suhana Khatun 3401011WL071141 Suhana Khatun 00468 UBIN0563820 324 324 Processed 14/10/2023 S37799259 Suhana Khatun ()
51 MANDAR JH-01-011-018-001/615
(TANGARBASLI) 		3401011000NRG24Z121020231217665 13/10/2023 BIRSA ORAON 3401011WL071837 BIRSA ORAON 00468 UBIN0563820 162 162 Processed 14/10/2023 S37799259 BIRSA ORAON ()
52 MANDAR JH-01-011-018-001/646
(TANGARBASLI) 		3401011000NRG24Z101020231208371 13/10/2023 Saieb Ansari 3401011WL071242 Saieb Ansari 00468 UBIN0563820 324 324 Processed 14/10/2023 S37799259 Saieb Ansari ()
53 MANDAR JH-01-011-018-002/1005
(TANGARBASLI) 		3401011000NRG24Z101020231206548 13/10/2023 Saraful Ansari 3401011WL071141 Saraful Ansari 00468 UBIN0563820 324 324 Processed 14/10/2023 S37799259 Saraful Ansari ()
54 MANDAR JH-01-011-018-002/1006
(TANGARBASLI) 		3401011000NRG24Z111020231213202 13/10/2023 Najmin Parween 3401011WL071544 Najmin Parween 00468 UBIN0563820 162 162 Processed 14/10/2023 S37799259 Najmin Parween ()
55 MANDAR JH-01-011-018-003/540
(TANGARBASLI) 		3401011000NRG24Z131020231222143 13/10/2023 Chepo Oraon 3401011WL072112 Chepo Oraon 00468 UBIN0563820 27 27 Processed 14/10/2023 S37799259 Chepo Oraon ()
SubTotal 3267 3267
56 MANDAR JH-01-011-018-001/1369
(TANGARBASLI) 		3401011000NRG24Z101020231206805 13/10/2023 Ruksana Perween 3401011WL071154 Ruksana Perween 00468 UBIN0570826 324 324 Processed 14/10/2023 S37799259 Ruksana Perween ()
SubTotal 324 324
57 MANDAR JH-01-011-018-002/599
(TANGARBASLI) 		3401011000NRG24Z131020231222201 13/10/2023 Ishmat Parween 3401011WL072117 Ishmat Parween 00468 UBIN0915874 27 27 Processed 14/10/2023 S37799259 Ishmat Parween ()
SubTotal 27 27
58 MANDAR JH-01-011-018-001/1740
(TANGARBASLI) 		3401011000NRG24Z121020231217553 13/10/2023 Santosh Kumar Sahi 3401011WL071834 Santosh Kumar Sahi 00688 FINO0001001 162 162 Processed 14/10/2023 S37799259 Santosh Kumar Sahi ()
SubTotal 162 162
59 MANDAR JH-01-011-018-001/1501
(TANGARBASLI) 		3401011000NRG24Z121020231217531 13/10/2023 Asmani Orain 3401011WL071834 Asmani Orain 00688 FINO0009002 162 162 Processed 14/10/2023 S37799259 Asmani Orain ()
60 MANDAR JH-01-011-018-001/1502
(TANGARBASLI) 		3401011000NRG24Z121020231217532 13/10/2023 Ashok Oraon 3401011WL071834 Ashok Oraon 00688 FINO0009002 162 162 Processed 14/10/2023 S37799259 Ashok Oraon ()
61 MANDAR JH-01-011-018-001/1503
(TANGARBASLI) 		3401011000NRG24Z121020231217533 13/10/2023 Suresh Toppo 3401011WL071834 Suresh Toppo 00688 FINO0009002 162 162 Processed 14/10/2023 S37799259 Suresh Toppo ()
62 MANDAR JH-01-011-018-001/1616
(TANGARBASLI) 		3401011000NRG24Z121020231217536 13/10/2023 Nutan Nisha Kujur 3401011WL071834 Nutan Nisha Kujur 00688 FINO0009002 162 162 Processed 14/10/2023 S37799259 Nutan Nisha Kujur ()
63 MANDAR JH-01-011-018-001/1618
(TANGARBASLI) 		3401011000NRG24Z121020231217537 13/10/2023 Sunaina Devi 3401011WL071834 Sunaina Devi 00688 FINO0009002 162 162 Processed 14/10/2023 S37799259 Sunaina Devi ()
64 MANDAR JH-01-011-018-001/1624
(TANGARBASLI) 		3401011000NRG24Z121020231217539 13/10/2023 Geeta Oraon 3401011WL071834 Geeta Oraon 00688 FINO0009002 162 162 Processed 14/10/2023 S37799259 Geeta Oraon ()
65 MANDAR JH-01-011-018-001/1625
(TANGARBASLI) 		3401011000NRG24Z121020231217540 13/10/2023 Indu Oraon 3401011WL071834 Indu Oraon 00688 FINO0009002 162 162 Processed 14/10/2023 S37799259 Indu Oraon ()
66 MANDAR JH-01-011-018-001/1626
(TANGARBASLI) 		3401011000NRG24Z121020231217541 13/10/2023 Anima Martina Toppo 3401011WL071834 Anima Martina Toppo 00688 FINO0009002 162 162 Processed 14/10/2023 S37799259 Anima Martina Toppo ()
67 MANDAR JH-01-011-018-001/1627
(TANGARBASLI) 		3401011000NRG24Z121020231217542 13/10/2023 Raj Kujur 3401011WL071834 Raj Kujur 00688 FINO0009002 162 162 Processed 14/10/2023 S37799259 Raj Kujur ()
68 MANDAR JH-01-011-018-001/1635
(TANGARBASLI) 		3401011000NRG24Z121020231217433 13/10/2023 Monika Ekka 3401011WL071831 Monika Ekka 00688 FINO0009002 162 162 Processed 14/10/2023 S37799259 Monika Ekka ()
69 MANDAR JH-01-011-018-001/1637
(TANGARBASLI) 		3401011000NRG24Z121020231217434 13/10/2023 Sushma Orain 3401011WL071831 Sushma Orain 00688 FINO0009002 162 162 Processed 14/10/2023 S37799259 Sushma Orain ()
70 MANDAR JH-01-011-018-001/1638
(TANGARBASLI) 		3401011000NRG24Z121020231217435 13/10/2023 Charo Oraon 3401011WL071831 Charo Oraon 00688 FINO0009002 162 162 Processed 14/10/2023 S37799259 Charo Oraon ()
71 MANDAR JH-01-011-018-003/1323
(TANGARBASLI) 		3401011000NRG24Z121020231214933 13/10/2023 Mahadeo Oraon 3401011WL071667 Mahadeo Oraon 00688 FINO0009002 162 162 Processed 14/10/2023 S37799259 Mahadeo Oraon ()
SubTotal 2106 2106
72 MANDAR JH-01-011-018-001/1364
(TANGARBASLI) 		3401011000NRG24Z101020231208357 13/10/2023 Dhundha Oraon 3401011WL071242 Dhundha Oraon 00703 AIRP0000001 324 324 Processed 14/10/2023 S37799259 Dhundha Oraon ()
73 MANDAR JH-01-011-018-001/1367
(TANGARBASLI) 		3401011000NRG24Z101020231208359 13/10/2023 Anju Oraon 3401011WL071242 Anju Oraon 00703 AIRP0000001 324 324 Processed 14/10/2023 S37799259 Anju Oraon ()
74 MANDAR JH-01-011-018-001/1675
(TANGARBASLI) 		3401011000NRG24Z121020231217440 13/10/2023 CHARO ORAON 3401011WL071831 CHARO ORAON 00703 AIRP0000001 162 162 Processed 14/10/2023 S37799259 CHARO ORAON ()
75 MANDAR JH-01-011-018-001/1707
(TANGARBASLI) 		3401011000NRG24Z101020231208360 13/10/2023 Puja Devi 3401011WL071242 Puja Devi 00703 AIRP0000001 324 324 Processed 14/10/2023 S37799259 Puja Devi ()
76 MANDAR JH-01-011-018-001/1710
(TANGARBASLI) 		3401011000NRG24Z101020231207194 13/10/2023 Majabul Ansrai 3401011WL071173 Majabul Ansrai 00703 AIRP0000001 324 324 Processed 14/10/2023 S37799259 Majabul Ansrai ()
77 MANDAR JH-01-011-018-001/1711
(TANGARBASLI) 		3401011000NRG24Z101020231207195 13/10/2023 Rahil Kispotta 3401011WL071173 Rahil Kispotta 00703 AIRP0000001 324 324 Processed 14/10/2023 S37799259 Rahil Kispotta ()
78 MANDAR JH-01-011-018-001/1778
(TANGARBASLI) 		3401011000NRG24Z101020231207196 13/10/2023 Samim Ansari 3401011WL071173 Samim Ansari 00703 AIRP0000001 324 324 Processed 14/10/2023 S37799259 Samim Ansari ()
79 MANDAR JH-01-011-018-001/1780
(TANGARBASLI) 		3401011000NRG24Z101020231207198 13/10/2023 Taranum Khatun 3401011WL071173 Taranum Khatun 00703 AIRP0000001 324 324 Processed 14/10/2023 S37799259 Taranum Khatun ()
80 MANDAR JH-01-011-018-001/1781
(TANGARBASLI) 		3401011000NRG24Z101020231206542 13/10/2023 Sahina Khatun 3401011WL071141 Sahina Khatun 00703 AIRP0000001 324 324 Processed 14/10/2023 S37799259 Sahina Khatun ()
81 MANDAR JH-01-011-018-001/1782
(TANGARBASLI) 		3401011000NRG24Z101020231206543 13/10/2023 Sabana Praween 3401011WL071141 Sabana Praween 00703 AIRP0000001 324 324 Processed 14/10/2023 S37799259 Sabana Praween ()
82 MANDAR JH-01-011-018-001/1784
(TANGARBASLI) 		3401011000NRG24Z101020231206545 13/10/2023 Hasebun Khatoon 3401011WL071141 Hasebun Khatoon 00703 AIRP0000001 324 324 Processed 14/10/2023 S37799259 Hasebun Khatoon ()
83 MANDAR JH-01-011-018-001/1791
(TANGARBASLI) 		3401011000NRG24Z101020231208363 13/10/2023 Sonu Ansari 3401011WL071242 Sonu Ansari 00703 AIRP0000001 324 324 Processed 14/10/2023 S37799259 Sonu Ansari ()
SubTotal 3726 3726
Total 20385 20385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_131023FTO_646052 BANK OF INDIA BKID0005905 MANDER 1620
2 MANDAR JH3401011018_131023FTO_646052 Canara Bank CNRB0003377 PITHORIA 162
3 MANDAR JH3401011018_131023FTO_646052 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
4 MANDAR JH3401011018_131023FTO_646052 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 324
5 MANDAR JH3401011018_131023FTO_646052 Indian Bank IDIB000B873 Brahmbe 810
6 MANDAR JH3401011018_131023FTO_646052 Punjab National Bank PUNB0040720 Mandar 4941
7 MANDAR JH3401011018_131023FTO_646052 State Bank of India SBIN0006304 TANGERBANSLI 2754
8 MANDAR JH3401011018_131023FTO_646052 Union Bank of India UBIN0563820 MANDAR 3267
9 MANDAR JH3401011018_131023FTO_646052 Union Bank of India UBIN0570826 ARGORA 324
10 MANDAR JH3401011018_131023FTO_646052 Union Bank of India UBIN0915874 Ratu 27
11 MANDAR JH3401011018_131023FTO_646052 Fino Payments Bank Ltd FINO0001001 Sativali 162
12 MANDAR JH3401011018_131023FTO_646052 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2106
13 MANDAR JH3401011018_131023FTO_646052 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3726

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