Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:37:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_131023FTO_646043
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) 		3401011000NRG24101020231206856 13/10/2023 Sonu Toppo 3401011WL071155 Sonu Toppo 00048 BKID0005905 2736 2736 Processed 10/11/2023 7349714032 Sonu Toppo ()
2 MANDAR JH-01-011-018-001/1643
(TANGARBASLI) 		3401011000NRG24101020231206857 13/10/2023 Kaju Oraon 3401011WL071155 Kaju Oraon 00048 BKID0005905 2736 2736 Processed 10/11/2023 7349714033 Kaju Oraon ()
3 MANDAR JH-01-011-018-001/1708
(TANGARBASLI) 		3401011000NRG24101020231208317 13/10/2023 Majid Ansari 3401011WL071242 Majid Ansari 00048 BKID0005905 2736 2736 Processed 10/11/2023 7349714031 Majid Ansari ()
4 MANDAR JH-01-011-018-001/1790
(TANGARBASLI) 		3401011000NRG24101020231208318 13/10/2023 Sarfraj Ansari 3401011WL071242 Sarfraj Ansari 00048 BKID0005905 2736 2736 Processed 10/11/2023 7349714030 Sarfraj Ansari ()
5 MANDAR JH-01-011-018-001/983
(TANGARBASLI) 		3401011000NRG24101020231206779 13/10/2023 Manish Kumar Singh 3401011WL071154 Manish Kumar Singh 00048 BKID0005905 2736 2736 Processed 10/11/2023 7349714029 Manish Kumar Singh ()
SubTotal 13680 13680
6 MANDAR JH-01-011-018-003/1322
(TANGARBASLI) 		3401011000NRG24121020231214920 13/10/2023 Jakiya Perween 3401011WL071667 Jakiya Perween 00078 CNRB0003377 1368 1368 Processed 10/11/2023 7349713951 Jakiya Perween ()
SubTotal 1368 1368
7 MANDAR JH-01-011-018-003/1330
(TANGARBASLI) 		3401011000NRG24121020231214923 13/10/2023 SUKHDEO BADA 3401011WL071667 SUKHDEO BADA 00078 CNRB0008625 1368 1368 Processed 10/11/2023 7349713952 SUKHDEO BADA ()
SubTotal 1368 1368
8 MANDAR JH-01-011-018-001/1645
(TANGARBASLI) 		3401011000NRG24101020231206859 13/10/2023 Hamid Ansari 3401011WL071155 Hamid Ansari 00152 HDFC0001470 2736 2736 Processed 10/11/2023 7349713967 Hamid Ansari ()
SubTotal 2736 2736
9 MANDAR JH-01-011-018-001/1365
(TANGARBASLI) 		3401011000NRG24101020231208314 13/10/2023 Afsana Khatun 3401011WL071242 Afsana Khatun 00176 IDIB000B873 2736 2736 Processed 10/11/2023 7349713970 Afsana Khatun ()
10 MANDAR JH-01-011-018-001/1779
(TANGARBASLI) 		3401011000NRG24101020231207153 13/10/2023 Saira Khatun 3401011WL071173 Saira Khatun 00176 IDIB000B873 2736 2736 Processed 10/11/2023 7349713968 Saira Khatun ()
11 MANDAR JH-01-011-018-001/789
(TANGARBASLI) 		3401011000NRG24121020231217413 13/10/2023 CHAOTAN ORAON 3401011WL071831 CHAOTAN ORAON 00176 IDIB000B873 1368 1368 Rejected 10/11/2023 7349713969 No Such Account
SubTotal 6840 6840
12 MANDAR JH-01-011-018-001/1037
(TANGARBASLI) 		3401011000NRG24121020231217611 13/10/2023 SABID ANSARI 3401011WL071837 SABID ANSARI 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7349713991 SABID ANSARI ()
13 MANDAR JH-01-011-018-001/1124
(TANGARBASLI) 		3401011000NRG24101020231206839 13/10/2023 Bilasmani Lohrain 3401011WL071155 Bilasmani Lohrain 00354 PUNB0040720 2736 2736 Processed 10/11/2023 7349713977 Bilasmani Lohrain ()
14 MANDAR JH-01-011-018-001/1125
(TANGARBASLI) 		3401011000NRG24121020231217620 13/10/2023 RAHUL GOPE 3401011WL071837 RAHUL GOPE 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7349713985 RAHUL GOPE ()
15 MANDAR JH-01-011-018-001/1209
(TANGARBASLI) 		3401011000NRG24101020231208310 13/10/2023 Sanjay Bhagat 3401011WL071242 Sanjay Bhagat 00354 PUNB0040720 2736 2736 Processed 10/11/2023 7349713988 Sanjay Bhagat ()
16 MANDAR JH-01-011-018-001/1371
(TANGARBASLI) 		3401011000NRG24101020231206766 13/10/2023 Azhar Ansari 3401011WL071154 Azhar Ansari 00354 PUNB0040720 2736 2736 Processed 10/11/2023 7349713984 Azhar Ansari ()
17 MANDAR JH-01-011-018-001/151
(TANGARBASLI) 		3401011000NRG24121020231217485 13/10/2023 Binay Oraon 3401011WL071834 Binay Oraon 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7349713973 Binay Oraon ()
18 MANDAR JH-01-011-018-001/407
(TANGARBASLI) 		3401011000NRG24131020231222198 13/10/2023 SABINA PARWEEN 3401011WL072117 SABINA PARWEEN 00354 PUNB0040720 228 228 Processed 10/11/2023 7349713981 SABINA PARWEEN ()
19 MANDAR JH-01-011-018-001/449
(TANGARBASLI) 		3401011000NRG24131020231222192 13/10/2023 Slauddin Ansari 3401011WL072116 Slauddin Ansari 00354 PUNB0040720 228 228 Processed 10/11/2023 7349713979 Slauddin Ansari ()
20 MANDAR JH-01-011-018-001/499
(TANGARBASLI) 		3401011000NRG24101020231207161 13/10/2023 Kaushar Khatun 3401011WL071173 Kaushar Khatun 00354 PUNB0040720 2736 2736 Processed 10/11/2023 7349713978 Kaushar Khatun ()
21 MANDAR JH-01-011-018-001/614
(TANGARBASLI) 		3401011000NRG24101020231208325 13/10/2023 KUMARI URAIN 3401011WL071242 KUMARI URAIN 00354 PUNB0040720 2736 2736 Processed 10/11/2023 7349713989 KUMARI URAIN ()
22 MANDAR JH-01-011-018-001/738
(TANGARBASLI) 		3401011000NRG24101020231206362 13/10/2023 arjun oraon 3401011WL071124 arjun oraon 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7349713972 arjun oraon ()
23 MANDAR JH-01-011-018-001/740
(TANGARBASLI) 		3401011000NRG24101020231206363 13/10/2023 jatru oraon 3401011WL071124 jatru oraon 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7349713974 jatru oraon ()
24 MANDAR JH-01-011-018-001/748
(TANGARBASLI) 		3401011000NRG24101020231206364 13/10/2023 SOBHA KUMARI 3401011WL071124 SOBHA KUMARI 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7349713975 SOBHA KUMARI ()
25 MANDAR JH-01-011-018-001/856
(TANGARBASLI) 		3401011000NRG24101020231206769 13/10/2023 MANGAL GOP 3401011WL071154 MANGAL GOP 00354 PUNB0040720 2736 2736 Processed 10/11/2023 7349713982 MANGAL GOP ()
26 MANDAR JH-01-011-018-001/859
(TANGARBASLI) 		3401011000NRG24101020231206771 13/10/2023 ANGANA ORAON 3401011WL071154 ANGANA ORAON 00354 PUNB0040720 2736 2736 Processed 10/11/2023 7349713987 ANGANA ORAON ()
27 MANDAR JH-01-011-018-001/861
(TANGARBASLI) 		3401011000NRG24101020231206772 13/10/2023 BIRSI ORAIN 3401011WL071154 BIRSI ORAIN 00354 PUNB0040720 2052 2052 Processed 10/11/2023 7349713990 BIRSI ORAIN ()
28 MANDAR JH-01-011-018-001/870
(TANGARBASLI) 		3401011000NRG24101020231207169 13/10/2023 KAISER ALAM 3401011WL071173 KAISER ALAM 00354 PUNB0040720 2736 2736 Processed 10/11/2023 7349713986 KAISER ALAM ()
29 MANDAR JH-01-011-018-001/981
(TANGARBASLI) 		3401011000NRG24101020231206777 13/10/2023 Afsana Khatun 3401011WL071154 Afsana Khatun 00354 PUNB0040720 2280 2280 Processed 10/11/2023 7349713983 Afsana Khatun ()
30 MANDAR JH-01-011-018-002/1008
(TANGARBASLI) 		3401011000NRG24101020231206529 13/10/2023 Saharun Khatoon 3401011WL071141 Saharun Khatoon 00354 PUNB0040720 2736 2736 Processed 10/11/2023 7349713971 Saharun Khatoon ()
31 MANDAR JH-01-011-018-002/220
(TANGARBASLI) 		3401011000NRG24101020231206783 13/10/2023 Asrita Toppo 3401011WL071154 Asrita Toppo 00354 PUNB0040720 2736 2736 Processed 10/11/2023 7349713980 Asrita Toppo ()
32 MANDAR JH-01-011-018-003/929
(TANGARBASLI) 		3401011000NRG24131020231222125 13/10/2023 salima khaton 3401011WL072112 salima khaton 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7349713976 salima khaton ()
SubTotal 41724 41724
33 MANDAR JH-01-011-018-001/1099
(TANGARBASLI) 		3401011000NRG24121020231217619 13/10/2023 suresh gope 3401011WL071837 suresh gope 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7349713996 MR SURESH GOPE ()
34 MANDAR JH-01-011-018-001/1353
(TANGARBASLI) 		3401011000NRG24101020231206854 13/10/2023 Junesh Minj 3401011WL071155 Junesh Minj 00415 SBIN0006304 2736 2736 Processed 10/11/2023 7349714000 MASTER JUNESH MINJ ()
35 MANDAR JH-01-011-018-001/219
(TANGARBASLI) 		3401011000NRG24121020231217401 13/10/2023 Sumri Orain 3401011WL071831 Sumri Orain 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7349713995 MRS SOMRI URAIN ()
36 MANDAR JH-01-011-018-001/664
(TANGARBASLI) 		3401011000NRG24121020231217639 13/10/2023 sabanam khatun 3401011WL071837 sabanam khatun 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7349713994 MS NAJMUN KHATUN ()
37 MANDAR JH-01-011-018-001/79
(TANGARBASLI) 		3401011000NRG24111020231213194 13/10/2023 Kaum Ansari 3401011WL071544 Kaum Ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7349713992 MR KAYUM ANSARI ()
38 MANDAR JH-01-011-018-002/1007
(TANGARBASLI) 		3401011000NRG24101020231206528 13/10/2023 Rafejul Ansari 3401011WL071141 Rafejul Ansari 00415 SBIN0006304 2736 2736 Processed 10/11/2023 7349713997 MR RAFEJUL ANSARI ()
39 MANDAR JH-01-011-018-002/1009
(TANGARBASLI) 		3401011000NRG24101020231206530 13/10/2023 Fatim Ansari 3401011WL071141 Fatim Ansari 00415 SBIN0006304 2736 2736 Processed 10/11/2023 7349714002 MR FATIM ANSARI ()
40 MANDAR JH-01-011-018-002/1011
(TANGARBASLI) 		3401011000NRG24101020231206781 13/10/2023 Rahil Ansari 3401011WL071154 Rahil Ansari 00415 SBIN0006304 2736 2736 Processed 10/11/2023 7349713998 MR RAHIL ANSARI ()
41 MANDAR JH-01-011-018-002/1083
(TANGARBASLI) 		3401011000NRG24101020231206782 13/10/2023 Tarana Praween 3401011WL071154 Tarana Praween 00415 SBIN0006304 2736 2736 Processed 10/11/2023 7349713999 MISS TARANA PRAWEEN ()
42 MANDAR JH-01-011-018-003/1459
(TANGARBASLI) 		3401011000NRG24101020231206795 13/10/2023 Ajad Ansari 3401011WL071154 Ajad Ansari 00415 SBIN0006304 2736 2736 Processed 10/11/2023 7349714001 MR AJAD ANSARI ()
43 MANDAR JH-01-011-018-003/971
(TANGARBASLI) 		3401011000NRG24101020231206540 13/10/2023 ALIHASAN ANSARI 3401011WL071141 ALIHASAN ANSARI 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7349713993 MR ALI HASAN ANSARI ()
SubTotal 23256 23256
44 MANDAR JH-01-011-018-001/1360
(TANGARBASLI) 		3401011000NRG24101020231206762 13/10/2023 Folmani Orain 3401011WL071154 Folmani Orain 00468 UBIN0563820 2736 2736 Processed 10/11/2023 7349714010 Folmani Orain ()
45 MANDAR JH-01-011-018-001/1361
(TANGARBASLI) 		3401011000NRG24101020231206763 13/10/2023 Saif Ansari 3401011WL071154 Saif Ansari 00468 UBIN0563820 2736 2736 Processed 10/11/2023 7349714009 Saif Ansari ()
46 MANDAR JH-01-011-018-001/1368
(TANGARBASLI) 		3401011000NRG24101020231206764 13/10/2023 Gulsaba Parween 3401011WL071154 Gulsaba Parween 00468 UBIN0563820 2736 2736 Processed 10/11/2023 7349714005 Gulsaba Parween ()
47 MANDAR JH-01-011-018-001/1644
(TANGARBASLI) 		3401011000NRG24101020231206858 13/10/2023 Manjur Ansari 3401011WL071155 Manjur Ansari 00468 UBIN0563820 2736 2736 Processed 10/11/2023 7349714013 Manjur Ansari ()
48 MANDAR JH-01-011-018-001/1648
(TANGARBASLI) 		3401011000NRG24101020231206861 13/10/2023 Sushil Toppo 3401011WL071155 Sushil Toppo 00468 UBIN0563820 2736 2736 Processed 10/11/2023 7349714014 Sushil Toppo ()
49 MANDAR JH-01-011-018-001/1649
(TANGARBASLI) 		3401011000NRG24101020231206862 13/10/2023 Hadisa Khatun 3401011WL071155 Hadisa Khatun 00468 UBIN0563820 2736 2736 Processed 10/11/2023 7349714008 Hadisa Khatun ()
50 MANDAR JH-01-011-018-001/1786
(TANGARBASLI) 		3401011000NRG24101020231206526 13/10/2023 Suhana Khatun 3401011WL071141 Suhana Khatun 00468 UBIN0563820 2736 2736 Processed 10/11/2023 7349714007 Suhana Khatun ()
51 MANDAR JH-01-011-018-001/615
(TANGARBASLI) 		3401011000NRG24121020231217635 13/10/2023 BIRSA ORAON 3401011WL071837 BIRSA ORAON 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7349714003 BIRSA ORAON ()
52 MANDAR JH-01-011-018-001/646
(TANGARBASLI) 		3401011000NRG24101020231208327 13/10/2023 Saieb Ansari 3401011WL071242 Saieb Ansari 00468 UBIN0563820 2736 2736 Processed 10/11/2023 7349714004 Saieb Ansari ()
53 MANDAR JH-01-011-018-002/1005
(TANGARBASLI) 		3401011000NRG24101020231206527 13/10/2023 Saraful Ansari 3401011WL071141 Saraful Ansari 00468 UBIN0563820 2736 2736 Processed 10/11/2023 7349714011 Saraful Ansari ()
54 MANDAR JH-01-011-018-002/1006
(TANGARBASLI) 		3401011000NRG24111020231213195 13/10/2023 Najmin Parween 3401011WL071544 Najmin Parween 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7349714012 Najmin Parween ()
55 MANDAR JH-01-011-018-003/540
(TANGARBASLI) 		3401011000NRG24131020231222121 13/10/2023 Chepo Oraon 3401011WL072112 Chepo Oraon 00468 UBIN0563820 228 228 Processed 10/11/2023 7349714006 Chepo Oraon ()
SubTotal 27588 27588
56 MANDAR JH-01-011-018-001/1369
(TANGARBASLI) 		3401011000NRG24101020231206765 13/10/2023 Ruksana Perween 3401011WL071154 Ruksana Perween 00468 UBIN0570826 2736 2736 Processed 10/11/2023 7349714015 Ruksana Perween ()
SubTotal 2736 2736
57 MANDAR JH-01-011-018-002/599
(TANGARBASLI) 		3401011000NRG24131020231222199 13/10/2023 Ishmat Parween 3401011WL072117 Ishmat Parween 00468 UBIN0915874 228 228 Processed 10/11/2023 7349714016 Ishmat Parween ()
SubTotal 228 228
58 MANDAR JH-01-011-018-001/1740
(TANGARBASLI) 		3401011000NRG24121020231217504 13/10/2023 Santosh Kumar Sahi 3401011WL071834 Santosh Kumar Sahi 00688 FINO0001001 1368 1368 Processed 10/11/2023 7349713953 Santosh Kumar Sahi ()
SubTotal 1368 1368
59 MANDAR JH-01-011-018-001/1501
(TANGARBASLI) 		3401011000NRG24121020231217482 13/10/2023 Asmani Orain 3401011WL071834 Asmani Orain 00688 FINO0009002 1368 1368 Processed 10/11/2023 7349713955 Asmani Orain ()
60 MANDAR JH-01-011-018-001/1502
(TANGARBASLI) 		3401011000NRG24121020231217483 13/10/2023 Ashok Oraon 3401011WL071834 Ashok Oraon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7349713957 Ashok Oraon ()
61 MANDAR JH-01-011-018-001/1503
(TANGARBASLI) 		3401011000NRG24121020231217484 13/10/2023 Suresh Toppo 3401011WL071834 Suresh Toppo 00688 FINO0009002 1368 1368 Processed 10/11/2023 7349713966 Suresh Toppo ()
62 MANDAR JH-01-011-018-001/1616
(TANGARBASLI) 		3401011000NRG24121020231217487 13/10/2023 Nutan Nisha Kujur 3401011WL071834 Nutan Nisha Kujur 00688 FINO0009002 1368 1368 Processed 10/11/2023 7349713962 Nutan Nisha Kujur ()
63 MANDAR JH-01-011-018-001/1618
(TANGARBASLI) 		3401011000NRG24121020231217488 13/10/2023 Sunaina Devi 3401011WL071834 Sunaina Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7349713961 Sunaina Devi ()
64 MANDAR JH-01-011-018-001/1624
(TANGARBASLI) 		3401011000NRG24121020231217490 13/10/2023 Geeta Oraon 3401011WL071834 Geeta Oraon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7349713959 Geeta Oraon ()
65 MANDAR JH-01-011-018-001/1625
(TANGARBASLI) 		3401011000NRG24121020231217491 13/10/2023 Indu Oraon 3401011WL071834 Indu Oraon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7349713956 Indu Oraon ()
66 MANDAR JH-01-011-018-001/1626
(TANGARBASLI) 		3401011000NRG24121020231217492 13/10/2023 Anima Martina Toppo 3401011WL071834 Anima Martina Toppo 00688 FINO0009002 1368 1368 Processed 10/11/2023 7349713954 Anima Martina Toppo ()
67 MANDAR JH-01-011-018-001/1627
(TANGARBASLI) 		3401011000NRG24121020231217493 13/10/2023 Raj Kujur 3401011WL071834 Raj Kujur 00688 FINO0009002 1368 1368 Processed 10/11/2023 7349713958 Raj Kujur ()
68 MANDAR JH-01-011-018-001/1635
(TANGARBASLI) 		3401011000NRG24121020231217392 13/10/2023 Monika Ekka 3401011WL071831 Monika Ekka 00688 FINO0009002 1368 1368 Processed 10/11/2023 7349713965 Monika Ekka ()
69 MANDAR JH-01-011-018-001/1637
(TANGARBASLI) 		3401011000NRG24121020231217393 13/10/2023 Sushma Orain 3401011WL071831 Sushma Orain 00688 FINO0009002 1368 1368 Processed 10/11/2023 7349713964 Sushma Orain ()
70 MANDAR JH-01-011-018-001/1638
(TANGARBASLI) 		3401011000NRG24121020231217394 13/10/2023 Charo Oraon 3401011WL071831 Charo Oraon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7349713963 Charo Oraon ()
71 MANDAR JH-01-011-018-003/1323
(TANGARBASLI) 		3401011000NRG24121020231214921 13/10/2023 Mahadeo Oraon 3401011WL071667 Mahadeo Oraon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7349713960 Mahadeo Oraon ()
SubTotal 17784 17784
72 MANDAR JH-01-011-018-001/1364
(TANGARBASLI) 		3401011000NRG24101020231208313 13/10/2023 Dhundha Oraon 3401011WL071242 Dhundha Oraon 00703 AIRP0000001 2736 2736 Processed 10/11/2023 7349714025 Dhundha Oraon ()
73 MANDAR JH-01-011-018-001/1367
(TANGARBASLI) 		3401011000NRG24101020231208315 13/10/2023 Anju Oraon 3401011WL071242 Anju Oraon 00703 AIRP0000001 2736 2736 Processed 10/11/2023 7349714020 Anju Oraon ()
74 MANDAR JH-01-011-018-001/1675
(TANGARBASLI) 		3401011000NRG24121020231217399 13/10/2023 CHARO ORAON 3401011WL071831 CHARO ORAON 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7349714028 CHARO ORAON ()
75 MANDAR JH-01-011-018-001/1707
(TANGARBASLI) 		3401011000NRG24101020231208316 13/10/2023 Puja Devi 3401011WL071242 Puja Devi 00703 AIRP0000001 2736 2736 Processed 10/11/2023 7349714026 Puja Devi ()
76 MANDAR JH-01-011-018-001/1710
(TANGARBASLI) 		3401011000NRG24101020231207150 13/10/2023 Majabul Ansrai 3401011WL071173 Majabul Ansrai 00703 AIRP0000001 2736 2736 Processed 10/11/2023 7349714019 Majabul Ansrai ()
77 MANDAR JH-01-011-018-001/1711
(TANGARBASLI) 		3401011000NRG24101020231207151 13/10/2023 Rahil Kispotta 3401011WL071173 Rahil Kispotta 00703 AIRP0000001 2736 2736 Processed 10/11/2023 7349714022 Rahil Kispotta ()
78 MANDAR JH-01-011-018-001/1778
(TANGARBASLI) 		3401011000NRG24101020231207152 13/10/2023 Samim Ansari 3401011WL071173 Samim Ansari 00703 AIRP0000001 2736 2736 Processed 10/11/2023 7349714017 Samim Ansari ()
79 MANDAR JH-01-011-018-001/1780
(TANGARBASLI) 		3401011000NRG24101020231207154 13/10/2023 Taranum Khatun 3401011WL071173 Taranum Khatun 00703 AIRP0000001 2736 2736 Processed 10/11/2023 7349714027 Taranum Khatun ()
80 MANDAR JH-01-011-018-001/1781
(TANGARBASLI) 		3401011000NRG24101020231206521 13/10/2023 Sahina Khatun 3401011WL071141 Sahina Khatun 00703 AIRP0000001 2736 2736 Processed 10/11/2023 7349714021 Sahina Khatun ()
81 MANDAR JH-01-011-018-001/1782
(TANGARBASLI) 		3401011000NRG24101020231206522 13/10/2023 Sabana Praween 3401011WL071141 Sabana Praween 00703 AIRP0000001 2736 2736 Processed 10/11/2023 7349714024 Sabana Praween ()
82 MANDAR JH-01-011-018-001/1784
(TANGARBASLI) 		3401011000NRG24101020231206524 13/10/2023 Hasebun Khatoon 3401011WL071141 Hasebun Khatoon 00703 AIRP0000001 2736 2736 Processed 10/11/2023 7349714023 Hasebun Khatoon ()
83 MANDAR JH-01-011-018-001/1791
(TANGARBASLI) 		3401011000NRG24101020231208319 13/10/2023 Sonu Ansari 3401011WL071242 Sonu Ansari 00703 AIRP0000001 2736 2736 Processed 10/11/2023 7349714018 Sonu Ansari ()
SubTotal 31464 31464
Total 172140 172140

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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_646043 BANK OF INDIA BKID0005905 MANDER 13680
2 MANDAR JH3401011018_131023FTO_646043 Canara Bank CNRB0003377 PITHORIA 1368
3 MANDAR JH3401011018_131023FTO_646043 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 1368
4 MANDAR JH3401011018_131023FTO_646043 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 2736
5 MANDAR JH3401011018_131023FTO_646043 Indian Bank IDIB000B873 Brahmbe 6840
6 MANDAR JH3401011018_131023FTO_646043 Punjab National Bank PUNB0040720 Mandar 41724
7 MANDAR JH3401011018_131023FTO_646043 State Bank of India SBIN0006304 TANGERBANSLI 23256
8 MANDAR JH3401011018_131023FTO_646043 Union Bank of India UBIN0563820 MANDAR 27588
9 MANDAR JH3401011018_131023FTO_646043 Union Bank of India UBIN0570826 ARGORA 2736
10 MANDAR JH3401011018_131023FTO_646043 Union Bank of India UBIN0915874 Ratu 228
11 MANDAR JH3401011018_131023FTO_646043 Fino Payments Bank Ltd FINO0001001 Sativali 1368
12 MANDAR JH3401011018_131023FTO_646043 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 17784
13 MANDAR JH3401011018_131023FTO_646043 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 31464

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