Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:43:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_300523APB_FTO_181651
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-01-011-018-001/1137
(TANGARBASLI) 		3401011000NRG24Z300520230326925 30/05/2023 Sahista Parween 3401011WL017848 Sahista Parween 00045 BARB0RATUCH 324 324 Processed 31/05/2023 S20257547 SAHISTA PARWEEN BANK OF BARODA(606985)
SubTotal 324 324
2 MANDAR JH-01-011-018-001/1021
(TANGARBASLI) 		3401011000NRG24Z300520230326915 30/05/2023 SANDEEP ORAON 3401011WL017848 SANDEEP ORAON 00048 BKID0005905 324 324 Processed 31/05/2023 S20257547 SANDEEP ORAON BANK OF INDIA(508505)
3 MANDAR JH-01-011-018-001/641
(TANGARBASLI) 		3401011000NRG24Z300520230326944 30/05/2023 MANAUL TOPPO 3401011WL017848 MANAUL TOPPO 00048 BKID0005905 324 324 Processed 31/05/2023 S20257547 MANUAL TOPPO BANK OF INDIA(508505)
SubTotal 648 648
4 MANDAR JH-01-011-018-001/667
(TANGARBASLI) 		3401011000NRG24Z300520230326850 30/05/2023 islam ansari 3401011WL017847 islam ansari 00114 IBKL0063RKC 324 324 Processed 31/05/2023 S20257547 ISLAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
5 MANDAR JH-01-011-018-001/546
(TANGARBASLI) 		3401011000NRG24Z300520230326934 30/05/2023 USMAN ANSARI 3401011WL017848 USMAN ANSARI 00176 IDIB000B873 324 324 Processed 31/05/2023 S20257547 USMAN ANSARI PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-018-001/571
(TANGARBASLI) 		3401011000NRG24Z300520230326937 30/05/2023 Rahman Ansari 3401011WL017848 Rahman Ansari 00176 IDIB000B873 324 324 Processed 31/05/2023 S20257547 Mr. MD RAHMAN ANSARI INDIAN BANK(607105)
SubTotal 648 648
7 MANDAR JH-01-011-018-001/1000
(TANGARBASLI) 		3401011000NRG24Z300520230326910 30/05/2023 GAURI ORAIN 3401011WL017848 GAURI ORAIN 00354 PUNB0040720 324 324 Processed 31/05/2023 S20257547 GAURI ORAIN UNION BANK OF INDIA(508500)
8 MANDAR JH-01-011-018-001/1001
(TANGARBASLI) 		3401011000NRG24Z300520230326911 30/05/2023 ALOK TOPPO 3401011WL017848 ALOK TOPPO 00354 PUNB0040720 324 324 Processed 31/05/2023 S20257547 MR ALOK TOPPO STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-018-001/1061
(TANGARBASLI) 		3401011000NRG24Z300520230326919 30/05/2023 jahida khatun 3401011WL017848 jahida khatun 00354 PUNB0040720 324 324 Processed 31/05/2023 S20257547 JAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-018-001/1095
(TANGARBASLI) 		3401011000NRG24Z300520230326921 30/05/2023 kiran toppo 3401011WL017848 kiran toppo 00354 PUNB0040720 324 324 Processed 31/05/2023 S20257547 MRS KIRAN TOPPO STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-018-001/1095
(TANGARBASLI) 		3401011000NRG24Z300520230326920 30/05/2023 shantial toppo 3401011WL017848 shantial toppo 00354 PUNB0040720 324 324 Processed 31/05/2023 S20257547 Mr. SHANTIAL TOPPO INDIAN BANK(607105)
12 MANDAR JH-01-011-018-001/1159
(TANGARBASLI) 		3401011000NRG24Z300520230326819 30/05/2023 Ruksana khatun 3401011WL017847 Ruksana khatun 00354 PUNB0040720 324 324 Processed 31/05/2023 S20257547 MISS RUKSANA KHATOON STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-018-001/1166
(TANGARBASLI) 		3401011000NRG24Z300520230326821 30/05/2023 SHOBHA TOPPO 3401011WL017847 SHOBHA TOPPO 00354 PUNB0040720 324 324 Processed 31/05/2023 S20257547 SHOBHA TOPPO PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-018-001/1316
(TANGARBASLI) 		3401011000NRG24Z300520230326837 30/05/2023 RAJIDA KHATUN 3401011WL017847 RAJIDA KHATUN 00354 PUNB0040720 324 324 Processed 31/05/2023 S20257547 RAJIDA PARWEEN UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-018-001/1348
(TANGARBASLI) 		3401011000NRG24Z300520230326839 30/05/2023 Rube Kachhap 3401011WL017847 Rube Kachhap 00354 PUNB0040720 324 324 Processed 31/05/2023 S20257547 RUBE KACHHAP UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-018-001/30
(TANGARBASLI) 		3401011000NRG24Z300520230326928 30/05/2023 Saklu Oraon 3401011WL017848 Saklu Oraon 00354 PUNB0040720 324 324 Processed 31/05/2023 S20257547 SAKLU ORAON PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-018-001/441
(TANGARBASLI) 		3401011000NRG24Z300520230326931 30/05/2023 PREMIKA DEVI 3401011WL017848 PREMIKA DEVI 00354 PUNB0040720 324 324 Processed 31/05/2023 S20257547 MISS PREMIKA DEVI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-018-001/503
(TANGARBASLI) 		3401011000NRG24Z300520230326933 30/05/2023 FLORA TOPPO 3401011WL017848 FLORA TOPPO 00354 PUNB0040720 324 324 Processed 31/05/2023 S20257547 MRS FLORA TOPOO STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-018-001/618
(TANGARBASLI) 		3401011000NRG24Z300520230326940 30/05/2023 TARANNUM JANHA 3401011WL017848 TARANNUM JANHA 00354 PUNB0040720 324 324 Processed 31/05/2023 S20257547 TARANNUM JANHA INDUSIND BANK(607189)
20 MANDAR JH-01-011-018-001/619
(TANGARBASLI) 		3401011000NRG24Z300520230326941 30/05/2023 MD SADAM ANSARI 3401011WL017848 MD SADAM ANSARI 00354 PUNB0040720 324 324 Processed 31/05/2023 S20257547 MD SADAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDAR JH-01-011-018-001/659
(TANGARBASLI) 		3401011000NRG24Z300520230326849 30/05/2023 julfan ansari 3401011WL017847 julfan ansari 00354 PUNB0040720 324 324 Processed 31/05/2023 S20257547 JULFAN ANSARI HDFC BANK LTD(607152)
22 MANDAR JH-01-011-018-001/67
(TANGARBASLI) 		3401011000NRG24Z300520230326852 30/05/2023 Rabina Khatun 3401011WL017847 Rabina Khatun 00354 PUNB0040720 324 324 Processed 31/05/2023 S20257547 RABINA KHATOON PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-018-001/857
(TANGARBASLI) 		3401011000NRG24Z300520230326853 30/05/2023 KAVITA KUMARI 3401011WL017847 KAVITA KUMARI 00354 PUNB0040720 324 324 Processed 31/05/2023 S20257547 Miss. KAVITA KUMARI CENTRAL BANK OF INDIA(607115)
24 MANDAR JH-01-011-018-001/929
(TANGARBASLI) 		3401011000NRG24Z300520230326948 30/05/2023 SOME MINJ 3401011WL017848 SOME MINJ 00354 PUNB0040720 324 324 Processed 31/05/2023 S20257547 SOME MINJ S/O CHARO MINJ UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-018-001/989
(TANGARBASLI) 		3401011000NRG24Z300520230326955 30/05/2023 VIJAY TOPPO 3401011WL017848 VIJAY TOPPO 00354 PUNB0040720 324 324 Processed 31/05/2023 S20257547 MISS VIJAY TOPPO STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-018-001/999
(TANGARBASLI) 		3401011000NRG24Z300520230326958 30/05/2023 PRADEEP ORAON 3401011WL017848 PRADEEP ORAON 00354 PUNB0040720 324 324 Processed 31/05/2023 S20257547 PRADEEP ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 6480 6480
27 MANDAR JH-01-011-018-001/979
(TANGARBASLI) 		3401011000NRG24Z300520230326951 30/05/2023 Sajrun Nisha 3401011WL017848 Sajrun Nisha 00354 PUNB0157120 324 324 Processed 31/05/2023 S20257547 SAJRUN NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
28 MANDAR JH-01-011-018-001/566
(TANGARBASLI) 		3401011000NRG24Z300520230326936 30/05/2023 jainual ansari 3401011WL017848 jainual ansari 00354 PUNB0776500 324 324 Processed 31/05/2023 S20257547 JAINUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
29 MANDAR JH-01-011-018-001/1007
(TANGARBASLI) 		3401011000NRG24Z300520230326913 30/05/2023 AMIT TOPPO 3401011WL017848 AMIT TOPPO 00415 SBIN0006304 324 324 Processed 31/05/2023 S20257547 MR AMIT TOPPO STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-018-001/1150
(TANGARBASLI) 		3401011000NRG24Z300520230326926 30/05/2023 BIGA BHAGAT 3401011WL017848 BIGA BHAGAT 00415 SBIN0006304 324 324 Processed 31/05/2023 S20257547 BIGA BHAGAT PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-018-001/1355
(TANGARBASLI) 		3401011000NRG24Z300520230326843 30/05/2023 Sunita Kumari 3401011WL017847 Sunita Kumari 00415 SBIN0006304 324 324 Processed 31/05/2023 S20257547 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-018-001/610
(TANGARBASLI) 		3401011000NRG24Z300520230326938 30/05/2023 musena prween 3401011WL017848 musena prween 00415 SBIN0006304 324 324 Processed 31/05/2023 S20257547 NO NAME STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-018-001/630
(TANGARBASLI) 		3401011000NRG24Z300520230326942 30/05/2023 panchi oraon 3401011WL017848 panchi oraon 00415 SBIN0006304 324 324 Processed 31/05/2023 S20257547 MRS PANCHI ORAON STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-018-001/631
(TANGARBASLI) 		3401011000NRG24Z300520230326943 30/05/2023 SUMRI ORAIN 3401011WL017848 SUMRI ORAIN 00415 SBIN0006304 324 324 Processed 31/05/2023 S20257547 SUMRI ORAIN UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-018-001/67
(TANGARBASLI) 		3401011000NRG24Z300520230326851 30/05/2023 Imam Ansari 3401011WL017847 Imam Ansari 00415 SBIN0006304 324 324 Processed 31/05/2023 S20257547 IMAM ANSARI PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-018-002/592
(TANGARBASLI) 		3401011000NRG24Z300520230326959 30/05/2023 RAVI MAHTO 3401011WL017848 RAVI MAHTO 00415 SBIN0006304 324 324 Processed 31/05/2023 S20257547 MR RAVIMAHTO MAHTO STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-018-003/1079
(TANGARBASLI) 		3401011000NRG24Z300520230326960 30/05/2023 IMAM HUSAIN ANSARI 3401011WL017848 IMAM HUSAIN ANSARI 00415 SBIN0006304 324 324 Processed 31/05/2023 S20257547 MR IMAM HUSAIN STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-018-003/1278
(TANGARBASLI) 		3401011000NRG24Z300520230326857 30/05/2023 SAFIK ANSARI 3401011WL017847 SAFIK ANSARI 00415 SBIN0006304 324 324 Processed 31/05/2023 S20257547 SAFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANDAR JH-01-011-018-003/1283
(TANGARBASLI) 		3401011000NRG24Z300520230326858 30/05/2023 KAMRUN NISHA 3401011WL017847 KAMRUN NISHA 00415 SBIN0006304 324 324 Processed 31/05/2023 S20257547 MS KAMRUN NISHA STATE BANK OF INDIA(508548)
SubTotal 3564 3564
40 MANDAR JH-01-011-018-001/1352
(TANGARBASLI) 		3401011000NRG24Z300520230326842 30/05/2023 Anand Oraon 3401011WL017847 Anand Oraon 00468 UBIN0535877 324 324 Processed 31/05/2023 S20257547 MR ANAND ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
41 MANDAR JH-01-011-018-001/1043
(TANGARBASLI) 		3401011000NRG24Z300520230326916 30/05/2023 KISHOR TOPPO 3401011WL017848 KISHOR TOPPO 00468 UBIN0563820 324 324 Processed 31/05/2023 S20257547 KISHOR TOPPO SO RAFEL TOPPO UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-018-001/116
(TANGARBASLI) 		3401011000NRG24Z300520230326820 30/05/2023 Sohan Toppo 3401011WL017847 Sohan Toppo 00468 UBIN0563820 324 324 Processed 31/05/2023 S20257547 SOHAN TOPPO UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-018-001/139
(TANGARBASLI) 		3401011000NRG24Z300520230326844 30/05/2023 Amanat Ansari 3401011WL017847 Amanat Ansari 00468 UBIN0563820 324 324 Processed 31/05/2023 S20257547 AMANAT ANSARI PUNJAB NATIONAL BANK(508568)
44 MANDAR JH-01-011-018-001/139
(TANGARBASLI) 		3401011000NRG24Z300520230326845 30/05/2023 Laila Khatoon 3401011WL017847 Laila Khatoon 00468 UBIN0563820 324 324 Processed 31/05/2023 S20257547 LAILA KHATOON PUNJAB NATIONAL BANK(508568)
45 MANDAR JH-01-011-018-001/178
(TANGARBASLI) 		3401011000NRG24Z300520230326846 30/05/2023 Bigu Lohra 3401011WL017847 Bigu Lohra 00468 UBIN0563820 324 324 Processed 31/05/2023 S20257547 BIGU LOHRA S/O LATE DIVYA LOHRA UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-018-001/280
(TANGARBASLI) 		3401011000NRG24Z300520230326848 30/05/2023 Angani Oroin 3401011WL017847 Angani Oroin 00468 UBIN0563820 324 324 Processed 31/05/2023 S20257547 MRS ANGNI URAIN STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-018-001/280
(TANGARBASLI) 		3401011000NRG24Z300520230326847 30/05/2023 Nanwa Oroan 3401011WL017847 Nanwa Oroan 00468 UBIN0563820 324 324 Processed 31/05/2023 S20257547 NANWAN ORAON S O SUKA ORAON UNION BANK OF INDIA(508500)
48 MANDAR JH-01-011-018-001/934
(TANGARBASLI) 		3401011000NRG24Z300520230326856 30/05/2023 SHASHI KIRAN EKKA 3401011WL017847 SHASHI KIRAN EKKA 00468 UBIN0563820 324 324 Processed 31/05/2023 S20257547 MRS SHASHI KIRAN EKKA STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-018-001/982
(TANGARBASLI) 		3401011000NRG24Z300520230326953 30/05/2023 Suman Singh 3401011WL017848 Suman Singh 00468 UBIN0563820 324 324 Processed 31/05/2023 S20257547 SUMAN SINGH W O MADAN KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2916 2916
50 MANDAR JH-01-011-018-001/1047
(TANGARBASLI) 		3401011000NRG24Z300520230326918 30/05/2023 SWETA TOPPO 3401011WL017848 SWETA TOPPO 00687 IBKL063JS71 324 324 Processed 31/05/2023 S20257547 SWETA TOPPO UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-018-001/1100
(TANGARBASLI) 		3401011000NRG24Z300520230326922 30/05/2023 satish toppo 3401011WL017848 satish toppo 00687 IBKL063JS71 324 324 Processed 31/05/2023 S20257547 SATISH TOPPO UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-018-001/1135
(TANGARBASLI) 		3401011000NRG24Z300520230326923 30/05/2023 Manoj Oraon 3401011WL017848 Manoj Oraon 00687 IBKL063JS71 324 324 Processed 31/05/2023 S20257547 MANOJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANDAR JH-01-011-018-001/1136
(TANGARBASLI) 		3401011000NRG24Z300520230326924 30/05/2023 Ajit Toppo 3401011WL017848 Ajit Toppo 00687 IBKL063JS71 324 324 Processed 31/05/2023 S20257547 AJIT TOPPO PUNJAB NATIONAL BANK(508568)
54 MANDAR JH-01-011-018-001/1196
(TANGARBASLI) 		3401011000NRG24Z300520230326822 30/05/2023 DINESH LOHRA 3401011WL017847 DINESH LOHRA 00687 IBKL063JS71 324 324 Processed 31/05/2023 S20257547 MASTER DINESH LOHRA STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-018-001/1199
(TANGARBASLI) 		3401011000NRG24Z300520230326823 30/05/2023 SANJAY ORAON 3401011WL017847 SANJAY ORAON 00687 IBKL063JS71 324 324 Processed 31/05/2023 S20257547 SANJAY ORAON PUNJAB NATIONAL BANK(508568)
56 MANDAR JH-01-011-018-001/1201
(TANGARBASLI) 		3401011000NRG24Z300520230326824 30/05/2023 DILEEP ORAON 3401011WL017847 DILEEP ORAON 00687 IBKL063JS71 324 324 Processed 31/05/2023 S20257547 DILEEP ORAON UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-018-001/1202
(TANGARBASLI) 		3401011000NRG24Z300520230326825 30/05/2023 PRACHI TOPPO 3401011WL017847 PRACHI TOPPO 00687 IBKL063JS71 324 324 Processed 31/05/2023 S20257547 MS PRACHI TOPPO STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-018-001/1203
(TANGARBASLI) 		3401011000NRG24Z300520230326826 30/05/2023 Anil Lakra 3401011WL017847 Anil Lakra 00687 IBKL063JS71 324 324 Processed 31/05/2023 S20257547 MR ANIL LAKRA STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-018-001/1229
(TANGARBASLI) 		3401011000NRG24Z300520230326829 30/05/2023 Prabhu Gope 3401011WL017847 Prabhu Gope 00687 IBKL063JS71 324 324 Processed 31/05/2023 S20257547 MR PRABHU GOPE STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-018-001/1232
(TANGARBASLI) 		3401011000NRG24Z300520230326830 30/05/2023 Bablu Toppo 3401011WL017847 Bablu Toppo 00687 IBKL063JS71 324 324 Processed 31/05/2023 S20257547 BABLU TOPPO PUNJAB NATIONAL BANK(508568)
61 MANDAR JH-01-011-018-001/1272
(TANGARBASLI) 		3401011000NRG24Z300520230326831 30/05/2023 SURENDRA ORAON 3401011WL017847 SURENDRA ORAON 00687 IBKL063JS71 324 324 Processed 31/05/2023 S20257547 Surendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 MANDAR JH-01-011-018-001/1273
(TANGARBASLI) 		3401011000NRG24Z300520230326832 30/05/2023 SAIRUN KHATUN 3401011WL017847 SAIRUN KHATUN 00687 IBKL063JS71 324 324 Processed 31/05/2023 S20257547 Sairun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 MANDAR JH-01-011-018-001/1274
(TANGARBASLI) 		3401011000NRG24Z300520230326833 30/05/2023 NEHA TOPPO 3401011WL017847 NEHA TOPPO 00687 IBKL063JS71 324 324 Processed 31/05/2023 S20257547 Neha Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 MANDAR JH-01-011-018-001/1275
(TANGARBASLI) 		3401011000NRG24Z300520230326834 30/05/2023 JAGAN LOHRA 3401011WL017847 JAGAN LOHRA 00687 IBKL063JS71 324 324 Processed 31/05/2023 S20257547 Jagan Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 MANDAR JH-01-011-018-001/1276
(TANGARBASLI) 		3401011000NRG24Z300520230326835 30/05/2023 VIVEK TOPPO 3401011WL017847 VIVEK TOPPO 00687 IBKL063JS71 324 324 Processed 31/05/2023 S20257547 Vivek Toppo. JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 MANDAR JH-01-011-018-001/1277
(TANGARBASLI) 		3401011000NRG24Z300520230326836 30/05/2023 JASINTA TOPPO 3401011WL017847 JASINTA TOPPO 00687 IBKL063JS71 324 324 Processed 31/05/2023 S20257547 Jasinta Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 MANDAR JH-01-011-018-001/1347
(TANGARBASLI) 		3401011000NRG24Z300520230326838 30/05/2023 Birasmani Oraon 3401011WL017847 Birasmani Oraon 00687 IBKL063JS71 324 324 Processed 31/05/2023 S20257547 Birasmani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
68 MANDAR JH-01-011-018-001/1349
(TANGARBASLI) 		3401011000NRG24Z300520230326840 30/05/2023 Sahil Toppo 3401011WL017847 Sahil Toppo 00687 IBKL063JS71 324 324 Processed 31/05/2023 S20257547 MR SAHIL TOPPO STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-018-001/1350
(TANGARBASLI) 		3401011000NRG24Z300520230326841 30/05/2023 Ayush Sachin Toppo 3401011WL017847 Ayush Sachin Toppo 00687 IBKL063JS71 324 324 Processed 31/05/2023 S20257547 Ayush Sachin Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 MANDAR JH-01-011-018-001/293
(TANGARBASLI) 		3401011000NRG24Z300520230326927 30/05/2023 Budhani Oroin 3401011WL017848 Budhani Oroin 00687 IBKL063JS71 324 324 Processed 31/05/2023 S20257547 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 MANDAR JH-01-011-018-001/323
(TANGARBASLI) 		3401011000NRG24Z300520230326929 30/05/2023 Rafel Toppo 3401011WL017848 Rafel Toppo 00687 IBKL063JS71 324 324 Processed 31/05/2023 S20257547 Rafel Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
72 MANDAR JH-01-011-018-001/471
(TANGARBASLI) 		3401011000NRG24Z300520230326932 30/05/2023 HIRAMANI TOPPO 3401011WL017848 HIRAMANI TOPPO 00687 IBKL063JS71 324 324 Processed 31/05/2023 S20257547 HIRAMANI TOPPO UNION BANK OF INDIA(508500)
73 MANDAR JH-01-011-018-001/565
(TANGARBASLI) 		3401011000NRG24Z300520230326935 30/05/2023 najmun khathun 3401011WL017848 najmun khathun 00687 IBKL063JS71 324 324 Processed 31/05/2023 S20257547 Najmun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 MANDAR JH-01-011-018-001/858
(TANGARBASLI) 		3401011000NRG24Z300520230326946 30/05/2023 BIRSA ORAON 3401011WL017848 BIRSA ORAON 00687 IBKL063JS71 324 324 Processed 31/05/2023 S20257547 Mr. BIRSA ORAON INDIAN BANK(607105)
75 MANDAR JH-01-011-018-001/935
(TANGARBASLI) 		3401011000NRG24Z300520230326950 30/05/2023 SANDHYA ORAIN 3401011WL017848 SANDHYA ORAIN 00687 IBKL063JS71 324 324 Processed 31/05/2023 S20257547 SANDHYA ORAIN W/O RANJIT ORAON UNION BANK OF INDIA(508500)
76 MANDAR JH-01-011-018-001/991
(TANGARBASLI) 		3401011000NRG24Z300520230326956 30/05/2023 SANDEEP ORAON 3401011WL017848 SANDEEP ORAON 00687 IBKL063JS71 324 324 Processed 31/05/2023 S20257547 SANDIEEP ORAON PUNJAB NATIONAL BANK(508568)
77 MANDAR JH-01-011-018-001/992
(TANGARBASLI) 		3401011000NRG24Z300520230326957 30/05/2023 SABITA ORAON 3401011WL017848 SABITA ORAON 00687 IBKL063JS71 324 324 Processed 31/05/2023 S20257547 MS SABITA ORAON STATE BANK OF INDIA(508548)
SubTotal 9072 9072
Total 24948 24948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_300523APB_FTO_181651 Bank of Baroda BARB0RATUCH Ratu 324
2 MANDAR JH3401011018_300523APB_FTO_181651 BANK OF INDIA BKID0005905 MANDER 648
3 MANDAR JH3401011018_300523APB_FTO_181651 District Central Cooperative Bank IBKL0063RKC MANDAR 324
4 MANDAR JH3401011018_300523APB_FTO_181651 Indian Bank IDIB000B873 Brahmbe 648
5 MANDAR JH3401011018_300523APB_FTO_181651 Punjab National Bank PUNB0040720 Mandar 6480
6 MANDAR JH3401011018_300523APB_FTO_181651 Punjab National Bank PUNB0157120 Tupudana 324
7 MANDAR JH3401011018_300523APB_FTO_181651 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 324
8 MANDAR JH3401011018_300523APB_FTO_181651 State Bank of India SBIN0006304 TANGERBANSLI 3564
9 MANDAR JH3401011018_300523APB_FTO_181651 Union Bank of India UBIN0535877 ITKI 324
10 MANDAR JH3401011018_300523APB_FTO_181651 Union Bank of India UBIN0563820 MANDAR 2916
11 MANDAR JH3401011018_300523APB_FTO_181651 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 9072

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