Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_210823APB_FTO_463565
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-01-011-018-003/1447
(TANGARBASLI) 		3401011000NRG24Z170820230904086 21/08/2023 Suraj Oraon 3401011WL051335 Suraj Oraon 00045 BARB0RATUCH 162 162 Processed 22/08/2023 S34723884 SURAJ ORAON BANK OF BARODA(606985)
2 MANDAR JH-01-011-018-003/820
(TANGARBASLI) 		3401011000NRG24Z170820230904104 21/08/2023 Sujit Ekka 3401011WL051335 Sujit Ekka 00045 BARB0RATUCH 162 162 Processed 22/08/2023 S34723884 MR SUJEET EKKA STATE BANK OF INDIA(508548)
SubTotal 324 324
3 MANDAR JH-01-011-018-001/1179
(TANGARBASLI) 		3401011000NRG24Z210820230928128 21/08/2023 shabanam ara 3401011WL052773 shabanam ara 00078 CNRB0003377 162 162 Processed 22/08/2023 S34723884 SHABNAM ARA CANARA BANK(508532)
SubTotal 162 162
4 MANDAR JH-01-011-018-001/592
(TANGARBASLI) 		3401011000NRG24Z210820230928043 21/08/2023 satyanayaran gop 3401011WL052771 satyanayaran gop 00176 IDIB000B873 162 162 Processed 22/08/2023 S34723884 Mr. SATYANARAYAN GOPE INDIAN BANK(607105)
5 MANDAR JH-01-011-018-001/636
(TANGARBASLI) 		3401011000NRG24Z210820230928044 21/08/2023 RAJESH MHATO 3401011WL052771 RAJESH MHATO 00176 IDIB000B873 162 162 Processed 22/08/2023 S34723884 Mr. RAJESH MATHO INDIAN BANK(607105)
6 MANDAR JH-01-011-018-001/901
(TANGARBASLI) 		3401011000NRG24Z210820230928051 21/08/2023 PANKAJ KUMAR 3401011WL052771 PANKAJ KUMAR 00176 IDIB000B873 162 162 Processed 22/08/2023 S34723884 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-018-001/984
(TANGARBASLI) 		3401011000NRG24Z210820230928146 21/08/2023 BANDANA KUMARI 3401011WL052773 BANDANA KUMARI 00176 IDIB000B873 162 162 Processed 22/08/2023 S34723884 BANDANA KUMARI UNION BANK OF INDIA(508500)
SubTotal 648 648
8 MANDAR JH-01-011-018-001/1062
(TANGARBASLI) 		3401011000NRG24Z210820230928028 21/08/2023 anisha khatoon 3401011WL052771 anisha khatoon 00354 PUNB0040720 162 162 Processed 22/08/2023 S34723884 ANISHA KHATOON PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-018-001/1130
(TANGARBASLI) 		3401011000NRG24Z210820230928127 21/08/2023 HOUSIN NESHAT 3401011WL052773 HOUSIN NESHAT 00354 PUNB0040720 162 162 Processed 22/08/2023 S34723884 Kaushin Nishat FINO PAYMENTS BANK LTD(608001)
10 MANDAR JH-01-011-018-001/1210
(TANGARBASLI) 		3401011000NRG24Z210820230928129 21/08/2023 Tarannum Aara 3401011WL052773 Tarannum Aara 00354 PUNB0040720 162 162 Processed 22/08/2023 S34723884 TARANNUM ARA PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-018-001/123
(TANGARBASLI) 		3401011000NRG24Z210820230928029 21/08/2023 Firaoj Ansari 3401011WL052771 Firaoj Ansari 00354 PUNB0040720 162 162 Processed 22/08/2023 S34723884 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-018-001/123
(TANGARBASLI) 		3401011000NRG24Z210820230928030 21/08/2023 Tabasum Nisha 3401011WL052771 Tabasum Nisha 00354 PUNB0040720 162 162 Processed 22/08/2023 S34723884 TABSSUM NISHA PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-018-001/148
(TANGARBASLI) 		3401011000NRG24Z210820230928033 21/08/2023 Vijay Toppo 3401011WL052771 Vijay Toppo 00354 PUNB0040720 162 162 Processed 22/08/2023 S34723884 VIJAY TOPPO PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-018-001/160
(TANGARBASLI) 		3401011000NRG24Z210820230928035 21/08/2023 MUNE ORAIN 3401011WL052771 MUNE ORAIN 00354 PUNB0040720 162 162 Processed 22/08/2023 S34723884 MUNI DEVI PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-018-001/285
(TANGARBASLI) 		3401011000NRG24Z210820230928038 21/08/2023 GUNJAR DEVI 3401011WL052771 GUNJAR DEVI 00354 PUNB0040720 162 162 Processed 22/08/2023 S34723884 GUNJAR DEVI PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-018-001/308
(TANGARBASLI) 		3401011000NRG24Z210820230928039 21/08/2023 Imtiaj Ansari 3401011WL052771 Imtiaj Ansari 00354 PUNB0040720 162 162 Processed 22/08/2023 S34723884 IMTIYAJ ANSARI PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-018-001/532
(TANGARBASLI) 		3401011000NRG24Z210820230928137 21/08/2023 masi toppo 3401011WL052773 masi toppo 00354 PUNB0040720 162 162 Processed 22/08/2023 S34723884 MASI TOPPO UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-018-001/533
(TANGARBASLI) 		3401011000NRG24Z210820230928138 21/08/2023 Mangra Oraon 3401011WL052773 Mangra Oraon 00354 PUNB0040720 162 162 Processed 22/08/2023 S34723884 MANGRA OPRAON PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-018-001/558
(TANGARBASLI) 		3401011000NRG24Z210820230928139 21/08/2023 rajkumar toppo 3401011WL052773 rajkumar toppo 00354 PUNB0040720 162 162 Processed 22/08/2023 S34723884 RAJKUMAR TOPPO UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-018-001/636
(TANGARBASLI) 		3401011000NRG24Z210820230928045 21/08/2023 SAVITA DEVI 3401011WL052771 SAVITA DEVI 00354 PUNB0040720 162 162 Processed 22/08/2023 S34723884 SABITA DEVI PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-018-001/718
(TANGARBASLI) 		3401011000NRG24Z210820230928047 21/08/2023 Sangita Orain 3401011WL052771 Sangita Orain 00354 PUNB0040720 162 162 Processed 22/08/2023 S34723884 MISS SANGITA ORAIN STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-018-001/719
(TANGARBASLI) 		3401011000NRG24Z210820230928048 21/08/2023 Mina Kumari 3401011WL052771 Mina Kumari 00354 PUNB0040720 162 162 Processed 22/08/2023 S34723884 MS MINA KUMARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-018-001/900
(TANGARBASLI) 		3401011000NRG24Z210820230928050 21/08/2023 rekha devi 3401011WL052771 rekha devi 00354 PUNB0040720 162 162 Processed 22/08/2023 S34723884 REKHA DEVI UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-018-003/33
(TANGARBASLI) 		3401011000NRG24Z170820230904094 21/08/2023 Subhani Ekka 3401011WL051335 Subhani Ekka 00354 PUNB0040720 162 162 Processed 22/08/2023 S34723884 MISS SUBHANI TIRKEY STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-018-003/57
(TANGARBASLI) 		3401011000NRG24Z170820230904096 21/08/2023 Kaila Pahan 3401011WL051335 Kaila Pahan 00354 PUNB0040720 162 162 Processed 22/08/2023 S34723884 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-018-003/668
(TANGARBASLI) 		3401011000NRG24Z170820230904099 21/08/2023 LAKHNA ORAON 3401011WL051335 LAKHNA ORAON 00354 PUNB0040720 162 162 Processed 22/08/2023 S34723884 LAKHNA ORAON SO DHANNO OROAN UNION BANK OF INDIA(508500)
SubTotal 3078 3078
27 MANDAR JH-01-011-018-001/131
(TANGARBASLI) 		3401011000NRG24Z210820230928031 21/08/2023 Ashrita Toopo 3401011WL052771 Ashrita Toopo 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723884 MRS ASRITA TOPPO STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-018-001/173
(TANGARBASLI) 		3401011000NRG24Z210820230928134 21/08/2023 Nasima Khatoon 3401011WL052773 Nasima Khatoon 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723884 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-018-001/263
(TANGARBASLI) 		3401011000NRG24Z210820230928037 21/08/2023 Rudhna Devi 3401011WL052771 Rudhna Devi 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723884 RUDHAN DEVI PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-018-001/453
(TANGARBASLI) 		3401011000NRG24Z210820230928040 21/08/2023 MOKHTAR ALAM 3401011WL052771 MOKHTAR ALAM 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723884 MOKHTAR ANSARI PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-018-001/710
(TANGARBASLI) 		3401011000NRG24Z210820230928142 21/08/2023 Sunita Khatoon 3401011WL052773 Sunita Khatoon 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723884 Sunita Khatoon FINO PAYMENTS BANK LTD(608001)
32 MANDAR JH-01-011-018-001/788
(TANGARBASLI) 		3401011000NRG24Z210820230928143 21/08/2023 ARSHAD ANSARI 3401011WL052773 ARSHAD ANSARI 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723884 ARSHAD ANSARI BANK OF INDIA(508505)
33 MANDAR JH-01-011-018-003/1075
(TANGARBASLI) 		3401011000NRG24Z170820230904076 21/08/2023 JITRAM LOHRA 3401011WL051335 JITRAM LOHRA 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723884 MR JIT RAM LOHRA STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-018-003/1078
(TANGARBASLI) 		3401011000NRG24Z170820230904077 21/08/2023 PRASAD GOPE 3401011WL051335 PRASAD GOPE 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723884 MR PRASAD GOPE STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-018-003/1128
(TANGARBASLI) 		3401011000NRG24Z170820230904141 21/08/2023 Shabnam khatun 3401011WL051345 Shabnam khatun 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723884 MRS SHABNAM KHATUN STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-018-003/1205
(TANGARBASLI) 		3401011000NRG24Z170820230904079 21/08/2023 FAGI URAIN 3401011WL051335 FAGI URAIN 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723884 MRS FAGI URAIN STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-018-003/1303
(TANGARBASLI) 		3401011000NRG24Z170820230904142 21/08/2023 SHAMIR ANSARI 3401011WL051345 SHAMIR ANSARI 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723884 SHAMIR ANSARI UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-018-003/1307
(TANGARBASLI) 		3401011000NRG24Z170820230904144 21/08/2023 JUHAIB ANSARI 3401011WL051345 JUHAIB ANSARI 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723884 MR JUHAIB ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-018-003/1325
(TANGARBASLI) 		3401011000NRG24Z170820230904145 21/08/2023 Pintu Mahli 3401011WL051345 Pintu Mahli 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723884 MR PINTO MAHLI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-018-003/1327
(TANGARBASLI) 		3401011000NRG24Z170820230904146 21/08/2023 SARO DEVI 3401011WL051345 SARO DEVI 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723884 MRS SARO DEVI STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-018-003/1397
(TANGARBASLI) 		3401011000NRG24Z170820230904081 21/08/2023 Yasmin Khatoon 3401011WL051335 Yasmin Khatoon 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723884 MISS YASMIN KHATOON STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-018-003/1398
(TANGARBASLI) 		3401011000NRG24Z170820230904082 21/08/2023 Chariya Urain 3401011WL051335 Chariya Urain 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723884 MRS CHARIYA URAIN STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-018-003/1432
(TANGARBASLI) 		3401011000NRG24Z170820230904085 21/08/2023 Ranjit Oraon 3401011WL051335 Ranjit Oraon 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723884 MR RANJIT ORAON STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-018-003/1449
(TANGARBASLI) 		3401011000NRG24Z170820230904087 21/08/2023 Sumit Kachhap 3401011WL051335 Sumit Kachhap 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723884 SUMIT KACHHAP BANK OF INDIA(508505)
45 MANDAR JH-01-011-018-003/1452
(TANGARBASLI) 		3401011000NRG24Z170820230904090 21/08/2023 Grace Ekka 3401011WL051335 Grace Ekka 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723884 MISS GRACE EKKA STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-018-003/1739
(TANGARBASLI) 		3401011000NRG24Z170820230904147 21/08/2023 Shami ansari 3401011WL051345 Shami ansari 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723884 SHAMI ANSARI UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-018-003/198
(TANGARBASLI) 		3401011000NRG24Z170820230904093 21/08/2023 Sukra Pahan 3401011WL051335 Sukra Pahan 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723884 SUKRA PAHAN UNION BANK OF INDIA(508500)
48 MANDAR JH-01-011-018-003/538
(TANGARBASLI) 		3401011000NRG24Z170820230904095 21/08/2023 Paskal Ekka 3401011WL051335 Paskal Ekka 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723884 MR PASKAL EKKA STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-018-003/661
(TANGARBASLI) 		3401011000NRG24Z170820230904097 21/08/2023 JAYMANTI MINZ 3401011WL051335 JAYMANTI MINZ 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723884 MISS JAYMANTI MINJ STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-018-003/667
(TANGARBASLI) 		3401011000NRG24Z170820230904098 21/08/2023 ANILA ORAIN 3401011WL051335 ANILA ORAIN 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723884 MRS ANILA ORAIN STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-018-003/671
(TANGARBASLI) 		3401011000NRG24Z170820230904101 21/08/2023 BISWAS EKKA 3401011WL051335 BISWAS EKKA 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723884 MR BISWAS EKKA STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-018-003/672
(TANGARBASLI) 		3401011000NRG24Z170820230904102 21/08/2023 NUWAS EKKA 3401011WL051335 NUWAS EKKA 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723884 NUWAS EKKA S/O BISWAS EKKA UNION BANK OF INDIA(508500)
53 MANDAR JH-01-011-018-003/754
(TANGARBASLI) 		3401011000NRG24Z190820230916803 21/08/2023 Waseer Oraon 3401011WL052070 Waseer Oraon 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723884 MR WASEER ORAON STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-018-003/817
(TANGARBASLI) 		3401011000NRG24Z170820230904103 21/08/2023 Manoj Ekka 3401011WL051335 Manoj Ekka 00415 SBIN0006304 162 162 Processed 22/08/2023 S34723884 MR MANOJ EKKA STATE BANK OF INDIA(508548)
SubTotal 4536 4536
55 MANDAR JH-01-011-018-001/494
(TANGARBASLI) 		3401011000NRG24Z210820230928136 21/08/2023 Sidha Oraon 3401011WL052773 Sidha Oraon 00415 SBIN0014339 162 162 Processed 22/08/2023 S34723884 MR SINGHA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
56 MANDAR JH-01-011-018-003/1189
(TANGARBASLI) 		3401011000NRG24Z190820230916795 21/08/2023 UMA KUMARI 3401011WL052070 UMA KUMARI 00415 SBIN0014341 162 162 Processed 22/08/2023 S34723884 Uma Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
57 MANDAR JH-01-011-018-001/1039
(TANGARBASLI) 		3401011000NRG24Z210820230928124 21/08/2023 RINA ORAIN 3401011WL052773 RINA ORAIN 00468 UBIN0563820 162 162 Processed 22/08/2023 S34723884 RINA URAIN UNION BANK OF INDIA(508500)
58 MANDAR JH-01-011-018-001/1041
(TANGARBASLI) 		3401011000NRG24Z210820230928125 21/08/2023 VINOD ORAON 3401011WL052773 VINOD ORAON 00468 UBIN0563820 162 162 Processed 22/08/2023 S34723884 VINOD ORAON UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-018-001/1065
(TANGARBASLI) 		3401011000NRG24Z210820230928126 21/08/2023 mohsin ansari 3401011WL052773 mohsin ansari 00468 UBIN0563820 162 162 Processed 22/08/2023 S34723884 MOHSIN ANSARI BANK OF INDIA(508505)
60 MANDAR JH-01-011-018-001/529
(TANGARBASLI) 		3401011000NRG24Z210820230928041 21/08/2023 Ishak Ansri 3401011WL052771 Ishak Ansri 00468 UBIN0563820 162 162 Processed 22/08/2023 S34723884 ISAK ANSARI S/O AJMUDDIN ANSARI UNION BANK OF INDIA(508500)
61 MANDAR JH-01-011-018-001/562
(TANGARBASLI) 		3401011000NRG24Z210820230928042 21/08/2023 SARONI TOPPO 3401011WL052771 SARONI TOPPO 00468 UBIN0563820 162 162 Processed 22/08/2023 S34723884 MRS SAROJNI TOPPO STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-018-001/622
(TANGARBASLI) 		3401011000NRG24Z210820230928141 21/08/2023 MANISHA LOHARIN 3401011WL052773 MANISHA LOHARIN 00468 UBIN0563820 162 162 Processed 22/08/2023 S34723884 Manisha Devi FINO PAYMENTS BANK LTD(608001)
63 MANDAR JH-01-011-018-001/68
(TANGARBASLI) 		3401011000NRG24Z210820230928046 21/08/2023 Afroj Ansari 3401011WL052771 Afroj Ansari 00468 UBIN0563820 162 162 Processed 22/08/2023 S34723884 AFROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
64 MANDAR JH-01-011-018-001/83
(TANGARBASLI) 		3401011000NRG24Z210820230928144 21/08/2023 Raup Ansari 3401011WL052773 Raup Ansari 00468 UBIN0563820 162 162 Processed 22/08/2023 S34723884 RAUF ANSARI S/O AJMUDDIN ANSARI UNION BANK OF INDIA(508500)
65 MANDAR JH-01-011-018-003/114
(TANGARBASLI) 		3401011000NRG24Z170820230904078 21/08/2023 Suman Ekka 3401011WL051335 Suman Ekka 00468 UBIN0563820 162 162 Processed 22/08/2023 S34723884 SUMAN EKKA UNION BANK OF INDIA(508500)
66 MANDAR JH-01-011-018-003/1305
(TANGARBASLI) 		3401011000NRG24Z170820230904143 21/08/2023 FAHIMA KHATOON 3401011WL051345 FAHIMA KHATOON 00468 UBIN0563820 162 162 Processed 22/08/2023 S34723884 MS FAHIMA KHATOON STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-018-003/944
(TANGARBASLI) 		3401011000NRG24Z170820230904105 21/08/2023 KARMA EKKA 3401011WL051335 KARMA EKKA 00468 UBIN0563820 162 162 Processed 22/08/2023 S34723884 KARMA EKKA S O JITU PAHAN UNION BANK OF INDIA(508500)
SubTotal 1782 1782
68 MANDAR JH-01-011-018-001/1335
(TANGARBASLI) 		3401011000NRG24Z210820230928132 21/08/2023 Tara Kumari 3401011WL052773 Tara Kumari 00687 IBKL063JS63 162 162 Processed 22/08/2023 S34723884 TARA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
69 MANDAR JH-01-011-018-001/1235
(TANGARBASLI) 		3401011000NRG24Z210820230928130 21/08/2023 Mainu Devi 3401011WL052773 Mainu Devi 00687 IBKL063JS71 162 162 Processed 22/08/2023 S34723884 Mainu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 MANDAR JH-01-011-018-001/1319
(TANGARBASLI) 		3401011000NRG24Z210820230928131 21/08/2023 SULTANA PARWEEN 3401011WL052773 SULTANA PARWEEN 00687 IBKL063JS71 162 162 Processed 22/08/2023 S34723884 Sultana Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 MANDAR JH-01-011-018-001/1330
(TANGARBASLI) 		3401011000NRG24Z210820230928032 21/08/2023 Rajesh Sahi 3401011WL052771 Rajesh Sahi 00687 IBKL063JS71 162 162 Processed 22/08/2023 S34723884 RAJESH SAHI HDFC BANK LTD(607152)
72 MANDAR JH-01-011-018-001/16
(TANGARBASLI) 		3401011000NRG24Z210820230928034 21/08/2023 Ramprwesh Sah 3401011WL052771 Ramprwesh Sah 00687 IBKL063JS71 162 162 Processed 22/08/2023 S34723884 Rampravesh Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 MANDAR JH-01-011-018-001/1735
(TANGARBASLI) 		3401011000NRG24Z210820230928036 21/08/2023 Budhdeshwar Oraon 3401011WL052771 Budhdeshwar Oraon 00687 IBKL063JS71 162 162 Processed 22/08/2023 S34723884 BUDHDESHWAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANDAR JH-01-011-018-001/299
(TANGARBASLI) 		3401011000NRG24Z210820230928135 21/08/2023 Jata Oroan 3401011WL052773 Jata Oroan 00687 IBKL063JS71 162 162 Processed 22/08/2023 S34723884 JATA ORAON UNION BANK OF INDIA(508500)
75 MANDAR JH-01-011-018-001/876
(TANGARBASLI) 		3401011000NRG24Z210820230928145 21/08/2023 ASHISH ORAON 3401011WL052773 ASHISH ORAON 00687 IBKL063JS71 162 162 Processed 22/08/2023 S34723884 Ashish Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 MANDAR JH-01-011-018-001/965
(TANGARBASLI) 		3401011000NRG24Z210820230928052 21/08/2023 Vikas Gop 3401011WL052771 Vikas Gop 00687 IBKL063JS71 162 162 Processed 22/08/2023 S34723884 MR VIKAS GOP STATE BANK OF INDIA(508548)
SubTotal 1296 1296
77 MANDAR JH-01-011-018-001/1727
(TANGARBASLI) 		3401011000NRG24Z210820230928133 21/08/2023 Kishor Singh 3401011WL052773 Kishor Singh 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Kishor Singh FINO PAYMENTS BANK LTD(608001)
78 MANDAR JH-01-011-018-003/1118
(TANGARBASLI) 		3401011000NRG24Z190820230916792 21/08/2023 somra oraon 3401011WL052070 somra oraon 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Somra Oraon FINO PAYMENTS BANK LTD(608001)
79 MANDAR JH-01-011-018-003/1186
(TANGARBASLI) 		3401011000NRG24Z190820230916793 21/08/2023 Anju Oraon 3401011WL052070 Anju Oraon 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Anju Oraon FINO PAYMENTS BANK LTD(608001)
80 MANDAR JH-01-011-018-003/1187
(TANGARBASLI) 		3401011000NRG24Z190820230916794 21/08/2023 Jagani Oraon 3401011WL052070 Jagani Oraon 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Jagani Oraon FINO PAYMENTS BANK LTD(608001)
81 MANDAR JH-01-011-018-003/121
(TANGARBASLI) 		3401011000NRG24Z190820230916796 21/08/2023 Maisu Oraon 3401011WL052070 Maisu Oraon 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Maisu Uranv FINO PAYMENTS BANK LTD(608001)
82 MANDAR JH-01-011-018-003/128
(TANGARBASLI) 		3401011000NRG24Z190820230916797 21/08/2023 Sandeep Oraon 3401011WL052070 Sandeep Oraon 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
83 MANDAR JH-01-011-018-003/130
(TANGARBASLI) 		3401011000NRG24Z190820230916798 21/08/2023 Puniya Orain 3401011WL052070 Puniya Orain 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Puniya Orain FINO PAYMENTS BANK LTD(608001)
84 MANDAR JH-01-011-018-003/1683
(TANGARBASLI) 		3401011000NRG24Z190820230916800 21/08/2023 ghamdu oraon 3401011WL052070 ghamdu oraon 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Ghamadu Oraon FINO PAYMENTS BANK LTD(608001)
85 MANDAR JH-01-011-018-003/170
(TANGARBASLI) 		3401011000NRG24Z190820230916801 21/08/2023 Pusngi Orain 3401011WL052070 Pusngi Orain 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Pusngi Urain FINO PAYMENTS BANK LTD(608001)
86 MANDAR JH-01-011-018-003/232
(TANGARBASLI) 		3401011000NRG24Z190820230916802 21/08/2023 Kiran Oraoin 3401011WL052070 Kiran Oraoin 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Kiran Oraoin FINO PAYMENTS BANK LTD(608001)
87 MANDAR JH-01-011-018-003/914
(TANGARBASLI) 		3401011000NRG24Z190820230916804 21/08/2023 Champu Oraon 3401011WL052070 Champu Oraon 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Champu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1782 1782
88 MANDAR JH-01-011-018-003/1429
(TANGARBASLI) 		3401011000NRG24Z170820230904084 21/08/2023 Chaitu Pahan 3401011WL051335 Chaitu Pahan 00691 IPOS0000001 162 162 Processed 22/08/2023 S34723884 CHAITU PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 14256 14256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_210823APB_FTO_463565 Bank of Baroda BARB0RATUCH Ratu 324
2 MANDAR JH3401011018_210823APB_FTO_463565 Canara Bank CNRB0003377 PITHORIA 162
3 MANDAR JH3401011018_210823APB_FTO_463565 Indian Bank IDIB000B873 Brahmbe 648
4 MANDAR JH3401011018_210823APB_FTO_463565 Punjab National Bank PUNB0040720 Mandar 3078
5 MANDAR JH3401011018_210823APB_FTO_463565 State Bank of India SBIN0006304 TANGERBANSLI 4536
6 MANDAR JH3401011018_210823APB_FTO_463565 State Bank of India SBIN0014339 MANDER 162
7 MANDAR JH3401011018_210823APB_FTO_463565 State Bank of India SBIN0014341 RATU 162
8 MANDAR JH3401011018_210823APB_FTO_463565 Union Bank of India UBIN0563820 MANDAR 1782
9 MANDAR JH3401011018_210823APB_FTO_463565 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 162
10 MANDAR JH3401011018_210823APB_FTO_463565 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1296
11 MANDAR JH3401011018_210823APB_FTO_463565 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1782
12 MANDAR JH3401011018_210823APB_FTO_463565 India Post Payments Bank IPOS0000001 RANCHI 162

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