Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:20:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_040923APB_FTO_512426
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-01-011-009-001/2398
(LOYO) 		3401011000NRG24010920230991570 04/09/2023 Sana Parween 3401011WL057208 Sana Parween 00048 BKID0004916 1368 1368 Processed 22/09/2023 5808772378 SANA PARWEEN BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-009-002/156
(LOYO) 		3401011000NRG24040920231002354 04/09/2023 Gulam Sarwar Ansari 3401011WL057968 Gulam Sarwar Ansari 00048 BKID0005905 1368 1368 Processed 22/09/2023 5808772380 GULAM SARWAR ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 MANDAR JH-01-011-009-001/2095
(LOYO) 		3401011000NRG24010920230991485 04/09/2023 MOIN ANSARI 3401011WL057207 MOIN ANSARI 00152 HDFC0001470 1368 1368 Processed 22/09/2023 5808772379 MR MOIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 MANDAR JH-01-011-009-002/1369
(LOYO) 		3401011000NRG24010920230991577 04/09/2023 Eainul Ansari 3401011WL057208 Eainul Ansari 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5808772400 MR EAINUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 MANDAR JH-01-011-009-001/1288
(LOYO) 		3401011000NRG24040920231004276 04/09/2023 manga oraon 3401011WL058097 manga oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808772315 Manga Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-009-001/1425
(LOYO) 		3401011000NRG24040920231004278 04/09/2023 JORA ORAON 3401011WL058097 JORA ORAON 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808772316 Jora Uranv FINO PAYMENTS BANK LTD(608001)
7 MANDAR JH-01-011-009-001/815
(LOYO) 		3401011000NRG24040920231004293 04/09/2023 SAMSUN KHATOON 3401011WL058097 SAMSUN KHATOON 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808772317 SAMSUN KHATUN WO MAKBUL ANSARI UNION BANK OF INDIA(508500)
8 MANDAR JH-01-011-009-001/816
(LOYO) 		3401011000NRG24040920231004294 04/09/2023 JATRU ORAON 3401011WL058097 JATRU ORAON 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808772318 Jatru Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
9 MANDAR JH-01-011-009-002/1083
(LOYO) 		3401011000NRG24040920231002352 04/09/2023 FARHAD NAAZ 3401011WL057968 FARHAD NAAZ 00354 PUNB0734900 1368 1368 Processed 22/09/2023 5808772401 FARHAT NAAZ D/O REYAJ AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
10 MANDAR JH-01-011-009-001/1816
(LOYO) 		3401011000NRG24040920231001950 04/09/2023 BIRSA ORAON 3401011WL057943 BIRSA ORAON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808772340 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-009-001/2083
(LOYO) 		3401011000NRG24010920230991481 04/09/2023 Sanjida Khatoon 3401011WL057207 Sanjida Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808772369 MISS SANJIDA KHATUN STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-009-001/2086
(LOYO) 		3401011000NRG24010920230991483 04/09/2023 Nayem Ansari 3401011WL057207 Nayem Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808772339 MR NAIM ANSARI STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-009-001/332
(LOYO) 		3401011000NRG24010920230991571 04/09/2023 Sadina Khatun 3401011WL057208 Sadina Khatun 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808772366 MISS SAHIDAN KHATOON STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-009-001/617
(LOYO) 		3401011000NRG24010920230991502 04/09/2023 MINAAJ ANSARI 3401011WL057207 MINAAJ ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808772336 MINAJ ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-009-001/623
(LOYO) 		3401011000NRG24010920230991503 04/09/2023 ASMUN KHATUN 3401011WL057207 ASMUN KHATUN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808772341 MS ASMUN KHATOON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-009-001/84
(LOYO) 		3401011000NRG24010920230991504 04/09/2023 Sabnam Khatun 3401011WL057207 Sabnam Khatun 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808772367 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-009-002/1082
(LOYO) 		3401011000NRG24040920231002351 04/09/2023 BIGNA ORAON 3401011WL057968 BIGNA ORAON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808772338 MR BIGNA ORAON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-009-002/1827
(LOYO) 		3401011000NRG24010920230991580 04/09/2023 Gulfasa Parween 3401011WL057208 Gulfasa Parween 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808772376 GULAFSHA PERWEEN U/G MUSLIM ANSARI UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-009-002/299
(LOYO) 		3401011000NRG24040920231002355 04/09/2023 Fatima Khatun 3401011WL057968 Fatima Khatun 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808772343 MISS FATMA KHATOON STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-009-002/3
(LOYO) 		3401011000NRG24040920231002356 04/09/2023 Kalim Ansari 3401011WL057968 Kalim Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808772375 KALIM ANSARI UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-009-002/412
(LOYO) 		3401011000NRG24040920231002371 04/09/2023 Jeetu Bhagat 3401011WL057969 Jeetu Bhagat 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5808772371 MR JITU TANA BHAGAT STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-009-002/46
(LOYO) 		3401011000NRG24040920231002441 04/09/2023 Teju Oraon 3401011WL057975 Teju Oraon 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5808772337 MR TEJU ORAON STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-009-002/507
(LOYO) 		3401011000NRG24040920231002372 04/09/2023 Anil Tirkey 3401011WL057969 Anil Tirkey 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5808772368 MS NEETU ORAON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-009-002/61
(LOYO) 		3401011000NRG24040920231002373 04/09/2023 Kura Oraon 3401011WL057969 Kura Oraon 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5808772342 MR KURA ORAON STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-009-002/679
(LOYO) 		3401011000NRG24010920230991506 04/09/2023 SAKIL ANSARI 3401011WL057207 SAKIL ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808772374 SHAKIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDAR JH-01-011-009-002/842
(LOYO) 		3401011000NRG24040920231002357 04/09/2023 Juned Arman 3401011WL057968 Juned Arman 00415 SBIN0006304 1368 1368 Rejected 22/09/2023 5808772377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MANDAR JH-01-011-009-002/859
(LOYO) 		3401011000NRG24040920231002374 04/09/2023 BIRSA TANA BHAGAT 3401011WL057969 BIRSA TANA BHAGAT 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5808772372 MR BIRSA TANA BHAGAT STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-009-002/902
(LOYO) 		3401011000NRG24040920231002358 04/09/2023 Gulsan Khatoon 3401011WL057968 Gulsan Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808772373 MISS GULSHAN KHATUN STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-009-002/921
(LOYO) 		3401011000NRG24040920231002359 04/09/2023 Masida Khatoon 3401011WL057968 Masida Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808772370 MRS MASIDA KHATUN STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-009-002/922
(LOYO) 		3401011000NRG24040920231002360 04/09/2023 Salma KHatoon 3401011WL057968 Salma KHatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808772365 MISS SALMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 35568 35568
31 MANDAR JH-01-011-009-001/1810
(LOYO) 		3401011000NRG24040920231001949 04/09/2023 SANJAY ORAON 3401011WL057943 SANJAY ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808772355 SANJAY ORAON UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-009-001/1816
(LOYO) 		3401011000NRG24040920231001951 04/09/2023 SUKRO ORAON 3401011WL057943 SUKRO ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808772349 SUKRO ORAON UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-009-001/1817
(LOYO) 		3401011000NRG24040920231001952 04/09/2023 SOMI URAIN 3401011WL057943 SOMI URAIN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808772350 SOMI URAIN UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-009-001/1838
(LOYO) 		3401011000NRG24040920231001953 04/09/2023 LODWA ORAON 3401011WL057943 LODWA ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808772359 LODWA ORAON UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-009-001/1845
(LOYO) 		3401011000NRG24040920231001955 04/09/2023 PUNIYA ORAIN 3401011WL057943 PUNIYA ORAIN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808772348 PUNIYA ORAIN UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-009-001/1846
(LOYO) 		3401011000NRG24040920231001956 04/09/2023 MAHI ORAIN 3401011WL057943 MAHI ORAIN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808772353 MAHI URAIN UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-009-001/1853
(LOYO) 		3401011000NRG24040920231001957 04/09/2023 TULSI ORAON 3401011WL057943 TULSI ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808772361 TULSI ORAON UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-009-001/188
(LOYO) 		3401011000NRG24040920231004282 04/09/2023 Makbul Ansari 3401011WL058097 Makbul Ansari 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808772344 MAKBUL ANSARI SO RAMJAN ANSARI UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-009-001/2206
(LOYO) 		3401011000NRG24010920230991486 04/09/2023 JABIR ANSARI 3401011WL057207 JABIR ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808772364 JABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDAR JH-01-011-009-001/2207
(LOYO) 		3401011000NRG24010920230991487 04/09/2023 SAHANAJ BEGAM 3401011WL057207 SAHANAJ BEGAM 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808772362 SHAHANAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDAR JH-01-011-009-001/2208
(LOYO) 		3401011000NRG24010920230991488 04/09/2023 NASIM ANSARI 3401011WL057207 NASIM ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808772352 NASIM ANSARI UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-009-001/2211
(LOYO) 		3401011000NRG24010920230991490 04/09/2023 SAMINA KHATOON 3401011WL057207 SAMINA KHATOON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808772356 SAMINA KHATOON UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-009-001/2257
(LOYO) 		3401011000NRG24010920230991495 04/09/2023 Jivani Kujur 3401011WL057207 Jivani Kujur 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808772354 JIVANI KUJUR UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-009-001/2259
(LOYO) 		3401011000NRG24010920230991496 04/09/2023 Nursaba Parween 3401011WL057207 Nursaba Parween 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808772363 NURSABA PARWEEN UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-009-001/2397
(LOYO) 		3401011000NRG24010920230991569 04/09/2023 Gulbahi Khatoon 3401011WL057208 Gulbahi Khatoon 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808772346 GULBAHI KHATOON D/O ASLAM ANSARI UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-009-001/387
(LOYO) 		3401011000NRG24010920230991500 04/09/2023 SHAMIMA KHATOON 3401011WL057207 SHAMIMA KHATOON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808772345 SHAMIMA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 MANDAR JH-01-011-009-002/1199
(LOYO) 		3401011000NRG24010920230991573 04/09/2023 Jerom Minj 3401011WL057208 Jerom Minj 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808772358 JEROM MINJ UNION BANK OF INDIA(508500)
48 MANDAR JH-01-011-009-002/1200
(LOYO) 		3401011000NRG24010920230991574 04/09/2023 Rahila Minj 3401011WL057208 Rahila Minj 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808772357 RAHILA MINJ UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-009-002/1367
(LOYO) 		3401011000NRG24010920230991505 04/09/2023 Sairun Khatun 3401011WL057207 Sairun Khatun 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808772347 SAIRUN KHATUN UNION BANK OF INDIA(508500)
50 MANDAR JH-01-011-009-002/1828
(LOYO) 		3401011000NRG24010920230991581 04/09/2023 Saroj Minz 3401011WL057208 Saroj Minz 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808772351 SAROJ MINJ UNION BANK OF INDIA(508500)
SubTotal 27360 27360
51 MANDAR JH-01-011-009-001/1281
(LOYO) 		3401011000NRG24010920230991476 04/09/2023 NASIMA KHATOON 3401011WL057207 NASIMA KHATOON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808772381 NASIMA KHATUN UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-009-001/1282
(LOYO) 		3401011000NRG24010920230991477 04/09/2023 ABDUL HAFIZ ANSARI 3401011WL057207 ABDUL HAFIZ ANSARI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808772389 ABDUL HAFIZ ANSARI UNION BANK OF INDIA(508500)
53 MANDAR JH-01-011-009-001/1315
(LOYO) 		3401011000NRG24010920230991479 04/09/2023 HAMID ANSARI 3401011WL057207 HAMID ANSARI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808772383 HAMID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANDAR JH-01-011-009-001/1639
(LOYO) 		3401011000NRG24040920231004279 04/09/2023 Soyeb Ansari 3401011WL058097 Soyeb Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808772382 SOYEB ANSARI UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-009-001/1677
(LOYO) 		3401011000NRG24040920231004280 04/09/2023 Komal Kumari 3401011WL058097 Komal Kumari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808772388 Komal Kumari FINO PAYMENTS BANK LTD(608001)
56 MANDAR JH-01-011-009-001/1844
(LOYO) 		3401011000NRG24040920231001954 04/09/2023 SUBODH ORAON 3401011WL057943 SUBODH ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808772360 SUBODH ORAON UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-009-001/189
(LOYO) 		3401011000NRG24040920231004284 04/09/2023 Safraj Ansari 3401011WL058097 Safraj Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808772384 SAFRAJ ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 MANDAR JH-01-011-009-001/2167
(LOYO) 		3401011000NRG24010920230991561 04/09/2023 Tara Parween 3401011WL057208 Tara Parween 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808772399 TARA PARWEEN UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-009-001/2169
(LOYO) 		3401011000NRG24010920230991562 04/09/2023 Puja Kumari 3401011WL057208 Puja Kumari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808772396 PUJA KUMARI UNION BANK OF INDIA(508500)
60 MANDAR JH-01-011-009-001/2170
(LOYO) 		3401011000NRG24010920230991563 04/09/2023 Kusum Kumari 3401011WL057208 Kusum Kumari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808772394 KUSUM KUMARI UNION BANK OF INDIA(508500)
61 MANDAR JH-01-011-009-001/2212
(LOYO) 		3401011000NRG24010920230991491 04/09/2023 AABID ANSARI 3401011WL057207 AABID ANSARI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808772385 AABID ANSARI UNION BANK OF INDIA(508500)
62 MANDAR JH-01-011-009-001/2239
(LOYO) 		3401011000NRG24010920230991492 04/09/2023 TARNNUM KHATUN 3401011WL057207 TARNNUM KHATUN 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808772387 TARNNUM KHATOON PUNJAB NATIONAL BANK(508568)
63 MANDAR JH-01-011-009-001/2252
(LOYO) 		3401011000NRG24010920230991565 04/09/2023 Emtiyaj Ansari 3401011WL057208 Emtiyaj Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808772398 MR EMTIYAJ ANSARI STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-009-001/2253
(LOYO) 		3401011000NRG24010920230991494 04/09/2023 Gulnaj Begam 3401011WL057207 Gulnaj Begam 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808772397 MRS GULNAJ BEGAM STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-009-001/2254
(LOYO) 		3401011000NRG24010920230991566 04/09/2023 Aklima Khatun 3401011WL057208 Aklima Khatun 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808772395 MS AKLIMA KHATUN STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-009-001/2260
(LOYO) 		3401011000NRG24010920230991567 04/09/2023 Amun Khatun 3401011WL057208 Amun Khatun 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808772390 AMUN KHATUN UNION BANK OF INDIA(508500)
67 MANDAR JH-01-011-009-001/2394
(LOYO) 		3401011000NRG24010920230991568 04/09/2023 Anima Prvin 3401011WL057208 Anima Prvin 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808772391 MS ANIMA PRVIN STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-009-001/467
(LOYO) 		3401011000NRG24010920230991501 04/09/2023 SULEMAN ANSARI 3401011WL057207 SULEMAN ANSARI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808772386 SULEMAN ANSARI UNION BANK OF INDIA(508500)
69 MANDAR JH-01-011-009-002/1370
(LOYO) 		3401011000NRG24010920230991578 04/09/2023 Sahil Ansari 3401011WL057208 Sahil Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808772393 MR SAHIL ANSARI STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-009-002/1380
(LOYO) 		3401011000NRG24010920230991579 04/09/2023 Ajmuddin Ansari 3401011WL057208 Ajmuddin Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808772392 Mr. AJMUDDIN ANSARI INDIAN BANK(607105)
SubTotal 27360 27360
71 MANDAR JH-01-011-009-002/846
(LOYO) 		3401011000NRG24040920231004295 04/09/2023 aarbaj ansari 3401011WL058097 aarbaj ansari 00687 IBKL063JS63 1368 1368 Processed 22/09/2023 5808772323 MR ARBAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
72 MANDAR JH-01-011-009-001/1313
(LOYO) 		3401011000NRG24010920230991478 04/09/2023 etwa oraon 3401011WL057207 etwa oraon 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808772329 Etwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 MANDAR JH-01-011-009-001/1822
(LOYO) 		3401011000NRG24010920230991480 04/09/2023 SOMA ORAON 3401011WL057207 SOMA ORAON 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808772330 Soma Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 MANDAR JH-01-011-009-001/1834
(LOYO) 		3401011000NRG24040920231004281 04/09/2023 MERAJ ANSARI 3401011WL058097 MERAJ ANSARI 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808772324 MERAJ ANSARI PUNJAB NATIONAL BANK(508568)
75 MANDAR JH-01-011-009-001/1880
(LOYO) 		3401011000NRG24040920231004283 04/09/2023 JENA ORAON 3401011WL058097 JENA ORAON 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808772325 Jena Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 MANDAR JH-01-011-009-001/1974
(LOYO) 		3401011000NRG24040920231004285 04/09/2023 Neha Kumari 3401011WL058097 Neha Kumari 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808772331 Neha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 MANDAR JH-01-011-009-001/2093
(LOYO) 		3401011000NRG24010920230991484 04/09/2023 FIROJ ANSARI 3401011WL057207 FIROJ ANSARI 00687 IBKL063JS71 912 912 Processed 22/09/2023 5808772328 FIROJ ANSARI UNION BANK OF INDIA(508500)
78 MANDAR JH-01-011-009-001/2197
(LOYO) 		3401011000NRG24040920231004287 04/09/2023 Tabbasun Khatoon 3401011WL058097 Tabbasun Khatoon 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808772334 Tabbasum Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
79 MANDAR JH-01-011-009-001/285
(LOYO) 		3401011000NRG24010920230991499 04/09/2023 SUNIL MINZ 3401011WL057207 SUNIL MINZ 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808772319 SUNIL MINZ UNION BANK OF INDIA(508500)
80 MANDAR JH-01-011-009-001/369
(LOYO) 		3401011000NRG24040920231004289 04/09/2023 ELIJABED MINZ 3401011WL058097 ELIJABED MINZ 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808772326 Elijabed Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
81 MANDAR JH-01-011-009-001/62
(LOYO) 		3401011000NRG24040920231002438 04/09/2023 Junita Lakra 3401011WL057975 Junita Lakra 00687 IBKL063JS71 2736 2736 Processed 22/09/2023 5808772320 JUNITA LAKRA UNION BANK OF INDIA(508500)
82 MANDAR JH-01-011-009-001/639
(LOYO) 		3401011000NRG24040920231004290 04/09/2023 Shweta Bara 3401011WL058097 Shweta Bara 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808772332 Shweta Bara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
83 MANDAR JH-01-011-009-001/74
(LOYO) 		3401011000NRG24040920231002439 04/09/2023 Agnesiya Minz 3401011WL057975 Agnesiya Minz 00687 IBKL063JS71 2736 2736 Processed 22/09/2023 5808772321 IGNESHIYA MINJ UNION BANK OF INDIA(508500)
84 MANDAR JH-01-011-009-001/812
(LOYO) 		3401011000NRG24040920231004291 04/09/2023 SARTAJ ANSARI 3401011WL058097 SARTAJ ANSARI 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808772327 Sartaj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
85 MANDAR JH-01-011-009-001/813
(LOYO) 		3401011000NRG24040920231004292 04/09/2023 ASDULLAH ANSARI 3401011WL058097 ASDULLAH ANSARI 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808772322 Asdullah Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
86 MANDAR JH-01-011-009-002/1356
(LOYO) 		3401011000NRG24010920230991576 04/09/2023 Amrita Tigga 3401011WL057208 Amrita Tigga 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808772333 AMRITA TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 22800 22800
87 MANDAR JH-01-011-009-001/2198
(LOYO) 		3401011000NRG24040920231004288 04/09/2023 Sabnam Perween 3401011WL058097 Sabnam Perween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808772335 Sabnam Perween FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
88 MANDAR JH-01-011-009-001/2392
(LOYO) 		3401011000NRG24010920230991497 04/09/2023 Khushboo Warsi 3401011WL057207 Khushboo Warsi 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808772313 KHUSHBOO WARSI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANDAR JH-01-011-009-001/2395
(LOYO) 		3401011000NRG24010920230991498 04/09/2023 Rifat Anjum 3401011WL057207 Rifat Anjum 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808772314 RIFAT ANJUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 130872 130872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_040923APB_FTO_512426 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 MANDAR JH3401011009_040923APB_FTO_512426 BANK OF INDIA BKID0005905 MANDER 1368
3 MANDAR JH3401011009_040923APB_FTO_512426 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
4 MANDAR JH3401011009_040923APB_FTO_512426 Indian Bank IDIB000I021 itki 1368
5 MANDAR JH3401011009_040923APB_FTO_512426 Punjab National Bank PUNB0040720 Mandar 5472
6 MANDAR JH3401011009_040923APB_FTO_512426 Punjab National Bank PUNB0734900 BALKUDRA 1368
7 MANDAR JH3401011009_040923APB_FTO_512426 State Bank of India SBIN0006304 TANGERBANSLI 35568
8 MANDAR JH3401011009_040923APB_FTO_512426 Union Bank of India UBIN0535877 ITKI 27360
9 MANDAR JH3401011009_040923APB_FTO_512426 Union Bank of India UBIN0563820 MANDAR 27360
10 MANDAR JH3401011009_040923APB_FTO_512426 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 1368
11 MANDAR JH3401011009_040923APB_FTO_512426 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 22800
12 MANDAR JH3401011009_040923APB_FTO_512426 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
13 MANDAR JH3401011009_040923APB_FTO_512426 India Post Payments Bank IPOS0000001 RANCHI 2736

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