Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:57:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011005_040923APB_FTO_511796
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-01-011-005-005/234
(JHINJHRI) 		3401011000NRG24040920231006377 04/09/2023 RAVI GOPE 3401011WL058195 RAVI GOPE 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5812968668 RAVI GOPE CANARA BANK(508532)
2 MANDAR JH-01-011-005-005/237
(JHINJHRI) 		3401011000NRG24010920230990959 04/09/2023 RAJITRI DEVI 3401011WL057182 RAJITRI DEVI 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5812968670 RAJITRI DEVI CANARA BANK(508532)
3 MANDAR JH-01-011-005-005/239
(JHINJHRI) 		3401011000NRG24040920231006378 04/09/2023 BIMLA ORAON 3401011WL058195 BIMLA ORAON 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5812968667 BIMLA KUMARI CANARA BANK(508532)
4 MANDAR JH-01-011-005-005/28
(JHINJHRI) 		3401011000NRG24010920230990960 04/09/2023 Manghi Orain 3401011WL057182 Manghi Orain 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5812968671 MAGAHI BEK CANARA BANK(508532)
5 MANDAR JH-01-011-005-005/58
(JHINJHRI) 		3401011000NRG24040920231006380 04/09/2023 Hari Sahu 3401011WL058195 Hari Sahu 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5812968669 HARI SAHU CANARA BANK(508532)
SubTotal 6840 6840
6 MANDAR JH-01-011-005-004/314
(JHINJHRI) 		3401011000NRG24010920230991016 04/09/2023 Naresh Mahto 3401011WL057185 Naresh Mahto 00165 IBKL0001751 2736 2736 Processed 22/09/2023 5812968631 NARESH MAHTO IDBI BANK(607095)
SubTotal 2736 2736
7 MANDAR JH-01-011-005-001/199
(JHINJHRI) 		3401011000NRG24010920230990750 04/09/2023 Jamil Ansari 3401011WL057177 Jamil Ansari 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968683 Mr. JAMIL ANSARI INDIAN BANK(607105)
8 MANDAR JH-01-011-005-001/558
(JHINJHRI) 		3401011000NRG24010920230990751 04/09/2023 kalam ansari 3401011WL057177 kalam ansari 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968685 Mr. KALAM ANSARI INDIAN BANK(607105)
9 MANDAR JH-01-011-005-001/559
(JHINJHRI) 		3401011000NRG24010920230990752 04/09/2023 solaiy khatun 3401011WL057177 solaiy khatun 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968695 Mrs. SALOY KHATUN INDIAN BANK(607105)
10 MANDAR JH-01-011-005-001/637
(JHINJHRI) 		3401011000NRG24010920230990753 04/09/2023 Nafisa Parween 3401011WL057177 Nafisa Parween 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968700 NAFISA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-005-001/640
(JHINJHRI) 		3401011000NRG24010920230990754 04/09/2023 Kaishar Ansai 3401011WL057177 Kaishar Ansai 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968705 Mr. MD KAISAR ANSARI INDIAN BANK(607105)
12 MANDAR JH-01-011-005-001/673
(JHINJHRI) 		3401011000NRG24010920230990755 04/09/2023 Iljar Ansari 3401011WL057177 Iljar Ansari 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968706 Mr. ILZAR ANSARI INDIAN BANK(607105)
13 MANDAR JH-01-011-005-002/268
(JHINJHRI) 		3401011000NRG24010920230990756 04/09/2023 Gaandu Tirki 3401011WL057177 Gaandu Tirki 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968711 Mr. GANDU TIRKEY INDIAN BANK(607105)
14 MANDAR JH-01-011-005-002/29
(JHINJHRI) 		3401011000NRG24010920230990757 04/09/2023 raju tirky 3401011WL057177 raju tirky 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968701 Mr. RAJU TIRKEY INDIAN BANK(607105)
15 MANDAR JH-01-011-005-002/293
(JHINJHRI) 		3401011000NRG24010920230990708 04/09/2023 ARJUN LOHRA 3401011WL057176 ARJUN LOHRA 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968719 ARJUN LOHRA SO DASRATH LOHRA UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-005-002/45
(JHINJHRI) 		3401011000NRG24010920230990758 04/09/2023 PAWAN TIRKI 3401011WL057177 PAWAN TIRKI 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968707 Mr. PAVAN TIRKI INDIAN BANK(607105)
17 MANDAR JH-01-011-005-002/58
(JHINJHRI) 		3401011000NRG24010920230990862 04/09/2023 Sohrai Tirki 3401011WL057180 Sohrai Tirki 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968714 SOHRAI TIRKEY SO CHAMA TIRKEY UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-005-002/764
(JHINJHRI) 		3401011000NRG24010920230990863 04/09/2023 maishu tirky 3401011WL057180 maishu tirky 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968715 Mr. MAISU TIRKEY INDIAN BANK(607105)
19 MANDAR JH-01-011-005-002/88
(JHINJHRI) 		3401011000NRG24010920230990864 04/09/2023 Manga Kispotta 3401011WL057180 Manga Kispotta 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968699 Mrs. MANGA KISPOTTA INDIAN BANK(607105)
20 MANDAR JH-01-011-005-002/96
(JHINJHRI) 		3401011000NRG24010920230990709 04/09/2023 Umesh Tirki 3401011WL057176 Umesh Tirki 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968696 Mr. UMESH TIRKI INDIAN BANK(607105)
21 MANDAR JH-01-011-005-003/103
(JHINJHRI) 		3401011000NRG24010920230990710 04/09/2023 Lakhana Oraon 3401011WL057176 Lakhana Oraon 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968704 Mr. LAKHANA ORAON INDIAN BANK(607105)
22 MANDAR JH-01-011-005-003/130
(JHINJHRI) 		3401011000NRG24010920230990711 04/09/2023 Bakiran Khatoon 3401011WL057176 Bakiran Khatoon 00176 IDIB000I021 201 201 Processed 22/09/2023 5812968694 Mrs. BASIRAN BEGAM INDIAN BANK(607105)
23 MANDAR JH-01-011-005-003/207
(JHINJHRI) 		3401011000NRG24010920230990761 04/09/2023 Kalim ansari 3401011WL057177 Kalim ansari 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968677 Mr. MD KALIM ANSARI INDIAN BANK(607105)
24 MANDAR JH-01-011-005-003/208
(JHINJHRI) 		3401011000NRG24010920230990762 04/09/2023 hasan ansari 3401011WL057177 hasan ansari 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968681 HASAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDAR JH-01-011-005-003/21
(JHINJHRI) 		3401011000NRG24010920230990763 04/09/2023 Mumtaj ansari 3401011WL057177 Mumtaj ansari 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968679 Mrs. MUMTAJ ANSARI INDIAN BANK(607105)
26 MANDAR JH-01-011-005-003/220
(JHINJHRI) 		3401011000NRG24010920230990764 04/09/2023 Mahadev Minj 3401011WL057177 Mahadev Minj 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968693 Mr. MAHADEV MINJ INDIAN BANK(607105)
27 MANDAR JH-01-011-005-003/220
(JHINJHRI) 		3401011000NRG24010920230990712 04/09/2023 Mahadev Minj 3401011WL057176 Mahadev Minj 00176 IDIB000I021 228 228 Processed 22/09/2023 5812968692 Mr. MAHADEV MINJ INDIAN BANK(607105)
28 MANDAR JH-01-011-005-003/274
(JHINJHRI) 		3401011000NRG24010920230990867 04/09/2023 Kalam Ansari 3401011WL057180 Kalam Ansari 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968674 Mr. BALU ANSARI INDIAN BANK(607105)
29 MANDAR JH-01-011-005-003/275
(JHINJHRI) 		3401011000NRG24010920230990868 04/09/2023 Arsad Ansari 3401011WL057180 Arsad Ansari 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968709 Mr. ARSAD ANSARI INDIAN BANK(607105)
30 MANDAR JH-01-011-005-003/276
(JHINJHRI) 		3401011000NRG24010920230990714 04/09/2023 Parwej Ansari 3401011WL057176 Parwej Ansari 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968708 Mr. PRAWEJ ANSARI INDIAN BANK(607105)
31 MANDAR JH-01-011-005-003/277
(JHINJHRI) 		3401011000NRG24010920230990766 04/09/2023 Anamul Ansari 3401011WL057177 Anamul Ansari 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968673 Mr. ANAMUL ANSARI INDIAN BANK(607105)
32 MANDAR JH-01-011-005-003/281
(JHINJHRI) 		3401011000NRG24010920230990767 04/09/2023 AWDHESH SAHU 3401011WL057177 AWDHESH SAHU 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968675 Mr. AWDHESH SAHU INDIAN BANK(607105)
33 MANDAR JH-01-011-005-003/283
(JHINJHRI) 		3401011000NRG24010920230990768 04/09/2023 SOMRA ORAON 3401011WL057177 SOMRA ORAON 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968676 Mr. SOMRA ORAON INDIAN BANK(607105)
34 MANDAR JH-01-011-005-003/289
(JHINJHRI) 		3401011000NRG24010920230990771 04/09/2023 SHFEEQUE ANSARI 3401011WL057177 SHFEEQUE ANSARI 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968718 SAFEEQUE ANSARI S/O SAHAMAT ANSARI UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-005-003/292
(JHINJHRI) 		3401011000NRG24010920230990773 04/09/2023 ABUREHAN ANSARI 3401011WL057177 ABUREHAN ANSARI 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968713 MR ABUREHAN ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-005-003/293
(JHINJHRI) 		3401011000NRG24010920230990717 04/09/2023 TASIMA KHATUN 3401011WL057176 TASIMA KHATUN 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968686 Mrs. TASIMA BEGAM INDIAN BANK(607105)
37 MANDAR JH-01-011-005-003/294
(JHINJHRI) 		3401011000NRG24010920230990774 04/09/2023 NAJNIN KAWSAR 3401011WL057177 NAJNIN KAWSAR 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968689 Mrs. NAZNIN KAUSAR INDIAN BANK(607105)
38 MANDAR JH-01-011-005-003/296
(JHINJHRI) 		3401011000NRG24010920230990718 04/09/2023 RIJHWANA KHATUN 3401011WL057176 RIJHWANA KHATUN 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968687 Mrs. RIZMANA KHATON INDIAN BANK(607105)
39 MANDAR JH-01-011-005-003/297
(JHINJHRI) 		3401011000NRG24010920230990719 04/09/2023 ASMUN KHATUN 3401011WL057176 ASMUN KHATUN 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968697 Mrs. ASAMUN KHATOON INDIAN BANK(607105)
40 MANDAR JH-01-011-005-003/304
(JHINJHRI) 		3401011000NRG24010920230990775 04/09/2023 DILDAR ANSARI 3401011WL057177 DILDAR ANSARI 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968716 DILDAR ANSARI S/O ISRAIL ANSARI UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-005-003/305
(JHINJHRI) 		3401011000NRG24010920230990776 04/09/2023 IKBAL ANSARI 3401011WL057177 IKBAL ANSARI 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968717 IKBAL ANSARI HDFC BANK LTD(607152)
42 MANDAR JH-01-011-005-003/313
(JHINJHRI) 		3401011000NRG24010920230990721 04/09/2023 AFSANA PARWEEN 3401011WL057176 AFSANA PARWEEN 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968712 Mrs. Afshana Parween INDIAN BANK(607105)
43 MANDAR JH-01-011-005-003/43
(JHINJHRI) 		3401011000NRG24010920230990870 04/09/2023 REYAJ ANSARI 3401011WL057180 REYAJ ANSARI 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968680 Mr. REYAZ ANSARI INDIAN BANK(607105)
44 MANDAR JH-01-011-005-003/45
(JHINJHRI) 		3401011000NRG24010920230990722 04/09/2023 JULFAN ANSARI 3401011WL057176 JULFAN ANSARI 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968684 Mr. JULFAN ANSARI INDIAN BANK(607105)
45 MANDAR JH-01-011-005-003/55
(JHINJHRI) 		3401011000NRG24010920230990723 04/09/2023 Janath Ansari 3401011WL057176 Janath Ansari 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968678 Mrs. MD JANNAT ANSARI INDIAN BANK(607105)
46 MANDAR JH-01-011-005-003/58
(JHINJHRI) 		3401011000NRG24010920230990872 04/09/2023 Sarif Ansari 3401011WL057180 Sarif Ansari 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968688 Mr. Sarif Ansari INDIAN BANK(607105)
47 MANDAR JH-01-011-005-003/61
(JHINJHRI) 		3401011000NRG24010920230990873 04/09/2023 Durga Devi 3401011WL057180 Durga Devi 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968691 Mrs. DURGA DEVI INDIAN BANK(607105)
48 MANDAR JH-01-011-005-003/62
(JHINJHRI) 		3401011000NRG24010920230990724 04/09/2023 Nasim Ansari 3401011WL057176 Nasim Ansari 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968682 Mr. NASIM ANSARI INDIAN BANK(607105)
49 MANDAR JH-01-011-005-003/662
(JHINJHRI) 		3401011000NRG24010920230990725 04/09/2023 SUGIYA TIRKI 3401011WL057176 SUGIYA TIRKI 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968702 Mrs. SUGIYA TIRKI INDIAN BANK(607105)
50 MANDAR JH-01-011-005-003/67
(JHINJHRI) 		3401011000NRG24010920230990777 04/09/2023 islam Ansari 3401011WL057177 islam Ansari 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968690 Mr. MD ISLAM ANSARI INDIAN BANK(607105)
51 MANDAR JH-01-011-005-003/730
(JHINJHRI) 		3401011000NRG24010920230990778 04/09/2023 AZIZ MIYAN 3401011WL057177 AZIZ MIYAN 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968672 Mr. AZIZ MIYAN INDIAN BANK(607105)
52 MANDAR JH-01-011-005-003/734
(JHINJHRI) 		3401011000NRG24010920230990779 04/09/2023 Shamim Ansar 3401011WL057177 Shamim Ansar 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968698 Mr. SAMIM ANSARI INDIAN BANK(607105)
53 MANDAR JH-01-011-005-003/735
(JHINJHRI) 		3401011000NRG24010920230990727 04/09/2023 Ajmul Ansari 3401011WL057176 Ajmul Ansari 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968710 Mr. AJAMUL ANSARI INDIAN BANK(607105)
54 MANDAR JH-01-011-005-003/736
(JHINJHRI) 		3401011000NRG24010920230990780 04/09/2023 Salim ansari 3401011WL057177 Salim ansari 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5812968703 SALIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63357 63357
55 MANDAR JH-01-011-005-002/302
(JHINJHRI) 		3401011000NRG24010920230990861 04/09/2023 RINA TIRKEY 3401011WL057180 RINA TIRKEY 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812968660 MRS RINA TIRKEY STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-005-003/148
(JHINJHRI) 		3401011000NRG24010920230990760 04/09/2023 Suka Oraon 3401011WL057177 Suka Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812968640 MR SUKA ORAON STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-005-003/262
(JHINJHRI) 		3401011000NRG24010920230990866 04/09/2023 Saroj Tirki 3401011WL057180 Saroj Tirki 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812968637 MRS SAROJ TIRKEY STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-005-003/269
(JHINJHRI) 		3401011000NRG24010920230990713 04/09/2023 Akhtar Ansari 3401011WL057176 Akhtar Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812968634 Mr. Akhtar Ansari INDIAN BANK(607105)
59 MANDAR JH-01-011-005-003/285
(JHINJHRI) 		3401011000NRG24010920230990715 04/09/2023 MUKHESH KUMAR 3401011WL057176 MUKHESH KUMAR 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812968665 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
60 MANDAR JH-01-011-005-003/288
(JHINJHRI) 		3401011000NRG24010920230990770 04/09/2023 BINOD KUMAR 3401011WL057177 BINOD KUMAR 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812968666 BINOD KUMAR U/G BUDHWA KEWAT UNION BANK OF INDIA(508500)
61 MANDAR JH-01-011-005-003/360
(JHINJHRI) 		3401011000NRG24010920230990869 04/09/2023 IRSAD ANSARI 3401011WL057180 IRSAD ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812968663 MR IRSHAD ANSARI STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-005-004/23
(JHINJHRI) 		3401011000NRG24040920231006365 04/09/2023 Bharat Mahali 3401011WL058195 Bharat Mahali 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812968664 MR BHARAT MAHLI STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-005-004/279
(JHINJHRI) 		3401011000NRG24040920231006367 04/09/2023 Jeetu Oraon 3401011WL058195 Jeetu Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812968636 MR JITU ORAON STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-005-004/386
(JHINJHRI) 		3401011000NRG24040920231006368 04/09/2023 Sugiya Orain 3401011WL058195 Sugiya Orain 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812968641 MRS SUGIYA ORAIN STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-005-004/90
(JHINJHRI) 		3401011000NRG24040920231006370 04/09/2023 Ramkison Gope 3401011WL058195 Ramkison Gope 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812968662 MR RAMKISHUN GOPE STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-005-005/104
(JHINJHRI) 		3401011000NRG24010920230990875 04/09/2023 Pramod Oraon 3401011WL057180 Pramod Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812968642 PRAMOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANDAR JH-01-011-005-005/13
(JHINJHRI) 		3401011000NRG24040920231006372 04/09/2023 Chilgi Orain 3401011WL058195 Chilgi Orain 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812968661 MRS CHILGI URAIN STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-005-005/13
(JHINJHRI) 		3401011000NRG24040920231006371 04/09/2023 Mangra Oraon 3401011WL058195 Mangra Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812968646 MR MANGRA ORAON STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-005-005/130
(JHINJHRI) 		3401011000NRG24040920231006373 04/09/2023 Bachan Beck 3401011WL058195 Bachan Beck 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812968645 MISS BACHAN BECK STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-005-005/139
(JHINJHRI) 		3401011000NRG24040920231006374 04/09/2023 Jhirgi Orain 3401011WL058195 Jhirgi Orain 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812968644 MRS JHIRGI ORAIN STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-005-005/196
(JHINJHRI) 		3401011000NRG24010920230990956 04/09/2023 Ram Oraon 3401011WL057182 Ram Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812968639 Mr. RAM ORAON INDIAN BANK(607105)
72 MANDAR JH-01-011-005-005/87
(JHINJHRI) 		3401011000NRG24010920230990962 04/09/2023 Manga Beck 3401011WL057182 Manga Beck 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812968630 MANGA BECK CANARA BANK(508532)
SubTotal 24624 24624
73 MANDAR JH-01-011-005-005/143
(JHINJHRI) 		3401011000NRG24010920230990955 04/09/2023 Awdhesh Sahi 3401011WL057182 Awdhesh Sahi 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5812968633 ABDHESH SHAHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANDAR JH-01-011-005-005/204
(JHINJHRI) 		3401011000NRG24040920231006375 04/09/2023 Meera Devi 3401011WL058195 Meera Devi 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5812968635 MIRA DEVI CANARA BANK(508532)
75 MANDAR JH-01-011-005-005/204
(JHINJHRI) 		3401011000NRG24010920230990957 04/09/2023 Reetu Kumari 3401011WL057182 Reetu Kumari 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5812968643 Ritu Kumari FINO PAYMENTS BANK LTD(608001)
76 MANDAR JH-01-011-005-005/232
(JHINJHRI) 		3401011000NRG24040920231006376 04/09/2023 PRAWEEN KUMAR SAHI 3401011WL058195 PRAWEEN KUMAR SAHI 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5812968638 MR PRAWEEN KUMAR SAHI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
77 MANDAR JH-01-011-005-002/287
(JHINJHRI) 		3401011000NRG24010920230990860 04/09/2023 MAIKEL KISPOTTA 3401011WL057180 MAIKEL KISPOTTA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5812968653 MAIKAL KISPOTTA S/O BUDE KOSPOTTA UNION BANK OF INDIA(508500)
78 MANDAR JH-01-011-005-003/287
(JHINJHRI) 		3401011000NRG24010920230990769 04/09/2023 KAPIL KUMAR 3401011WL057177 KAPIL KUMAR 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5812968650 KAPIL KUMAR U/G RAMSEWAK KEWAT UNION BANK OF INDIA(508500)
79 MANDAR JH-01-011-005-003/290
(JHINJHRI) 		3401011000NRG24010920230990716 04/09/2023 DINESH MINZ 3401011WL057176 DINESH MINZ 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5812968657 DINESH MINZ S/O RAMNA MINZ UNION BANK OF INDIA(508500)
80 MANDAR JH-01-011-005-003/3
(JHINJHRI) 		3401011000NRG24010920230990720 04/09/2023 Kudrat Ansari 3401011WL057176 Kudrat Ansari 00468 UBIN0535877 201 201 Processed 22/09/2023 5812968656 KUDRAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANDAR JH-01-011-005-003/740
(JHINJHRI) 		3401011000NRG24010920230990781 04/09/2023 RUHI PRAVEEN 3401011WL057177 RUHI PRAVEEN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5812968651 RUHI PARWEEN U/G MOHD KALIM ANSARI UNION BANK OF INDIA(508500)
82 MANDAR JH-01-011-005-004/132
(JHINJHRI) 		3401011000NRG24040920231006401 04/09/2023 sunil mahto 3401011WL058197 sunil mahto 00468 UBIN0535877 2736 2736 Processed 22/09/2023 5812968652 Sunil Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
83 MANDAR JH-01-011-005-004/139
(JHINJHRI) 		3401011000NRG24040920231006402 04/09/2023 Amar Mahto 3401011WL058197 Amar Mahto 00468 UBIN0535877 2736 2736 Processed 22/09/2023 5812968649 AMAR KUMAR MAHTO S/O BISUN MAHTO UNION BANK OF INDIA(508500)
84 MANDAR JH-01-011-005-004/239
(JHINJHRI) 		3401011000NRG24010920230991014 04/09/2023 Pancho Khalkho 3401011WL057185 Pancho Khalkho 00468 UBIN0535877 2736 2736 Processed 22/09/2023 5812968659 PACHO KHALKHO W/O KARMA KHALKHO UNION BANK OF INDIA(508500)
85 MANDAR JH-01-011-005-004/25
(JHINJHRI) 		3401011000NRG24010920230991015 04/09/2023 mukesh kumar 3401011WL057185 mukesh kumar 00468 UBIN0535877 2736 2736 Processed 22/09/2023 5812968658 MUKESH KUMAR S/O LAXMAN MAHTO UNION BANK OF INDIA(508500)
86 MANDAR JH-01-011-005-004/279
(JHINJHRI) 		3401011000NRG24040920231006366 04/09/2023 Chanda Oraon 3401011WL058195 Chanda Oraon 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5812968655 CHANDA ORAON SO LT MANGU ORAON UNION BANK OF INDIA(508500)
87 MANDAR JH-01-011-005-004/748
(JHINJHRI) 		3401011000NRG24040920231006369 04/09/2023 Meena Devi 3401011WL058195 Meena Devi 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5812968648 MINA DEVI W/O SHRI ASESHWAR SAHI UNION BANK OF INDIA(508500)
88 MANDAR JH-01-011-005-005/235
(JHINJHRI) 		3401011000NRG24010920230990958 04/09/2023 ROHAN GOPE 3401011WL057182 ROHAN GOPE 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5812968654 ROHAN GOPE S/O GAMTIYA DEVI UNION BANK OF INDIA(508500)
89 MANDAR JH-01-011-005-005/64
(JHINJHRI) 		3401011000NRG24010920230990961 04/09/2023 Raju Sahu 3401011WL057182 Raju Sahu 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5812968647 MR RAJU SAHU STATE BANK OF INDIA(508548)
SubTotal 22089 22089
90 MANDAR JH-01-011-005-004/239
(JHINJHRI) 		3401011000NRG24010920230991013 04/09/2023 Karma Kahlkho 3401011WL057185 Karma Kahlkho 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5812968632 Mr. KARMA KHALKHO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 127854 127854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011005_040923APB_FTO_511796 Canara Bank CNRB0004904 BARAMBE 6840
2 MANDAR JH3401011005_040923APB_FTO_511796 IDBI Bank IBKL0001751 SAPAROM 2736
3 MANDAR JH3401011005_040923APB_FTO_511796 Indian Bank IDIB000I021 itki 63357
4 MANDAR JH3401011005_040923APB_FTO_511796 State Bank of India SBIN0006304 TANGERBANSLI 24624
5 MANDAR JH3401011005_040923APB_FTO_511796 State Bank of India SBIN0014339 MANDER 5472
6 MANDAR JH3401011005_040923APB_FTO_511796 Union Bank of India UBIN0535877 ITKI 22089
7 MANDAR JH3401011005_040923APB_FTO_511796 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2736

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