Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:18:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_270723APB_FTO_384579
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-01-011-001-001/678
(BANJHILA) 		3401011000NRG24Z240720230757395 27/07/2023 SANDHEYA KUMARI 3401011WL042016 SANDHEYA KUMARI 00048 BKID0004918 162 162 Processed 28/07/2023 S33250611 SANDHEYA KUMARI D/O MAHESH MAHLI BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-001-001/593
(BANJHILA) 		3401011000NRG24Z240720230757393 27/07/2023 JAMIL ANSARI 3401011WL042016 JAMIL ANSARI 00048 BKID0005905 162 162 Processed 28/07/2023 S33250611 JAMIL ANSARI BANK OF INDIA(508505)
3 MANDAR JH-01-011-001-001/607
(BANJHILA) 		3401011000NRG24Z250720230770080 27/07/2023 GANESH MATHO 3401011WL042960 GANESH MATHO 00048 BKID0005905 324 324 Processed 28/07/2023 S33250611 GANESH MAHTO S/O DHIRAN MAHTO BANK OF INDIA(508505)
4 MANDAR JH-01-011-001-001/619
(BANJHILA) 		3401011000NRG24Z250720230770081 27/07/2023 DULARI KERKETA 3401011WL042960 DULARI KERKETA 00048 BKID0005905 324 324 Processed 28/07/2023 S33250611 DULARI KERKETTA BANK OF INDIA(508505)
5 MANDAR JH-01-011-001-002/1138
(BANJHILA) 		3401011000NRG24Z250720230770085 27/07/2023 Mojim Ansari 3401011WL042960 Mojim Ansari 00048 BKID0005905 324 324 Processed 28/07/2023 S33250611 MOJIM ANSARI PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-001-002/338
(BANJHILA) 		3401011000NRG24Z250720230770092 27/07/2023 Mushtak Ansari 3401011WL042960 Mushtak Ansari 00048 BKID0005905 324 324 Processed 28/07/2023 S33250611 MD. MUSTAK BANK OF INDIA(508505)
7 MANDAR JH-01-011-001-002/564
(BANJHILA) 		3401011000NRG24Z250720230770096 27/07/2023 SULTANA KHATUN 3401011WL042960 SULTANA KHATUN 00048 BKID0005905 162 162 Processed 28/07/2023 S33250611 SULTANA KHATUN BANK OF INDIA(508505)
8 MANDAR JH-01-011-001-002/703
(BANJHILA) 		3401011000NRG24Z250720230770100 27/07/2023 Tofik ansari 3401011WL042960 Tofik ansari 00048 BKID0005905 324 324 Processed 28/07/2023 S33250611 TOFIK ANSARI BANK OF INDIA(508505)
9 MANDAR JH-01-011-001-002/836
(BANJHILA) 		3401011000NRG24Z250720230770106 27/07/2023 samshad ansari 3401011WL042960 samshad ansari 00048 BKID0005905 324 324 Processed 28/07/2023 S33250611 SAMSHAD ANSARI BANK OF INDIA(508505)
10 MANDAR JH-01-011-001-002/838
(BANJHILA) 		3401011000NRG24Z250720230770107 27/07/2023 sabnam ansari 3401011WL042960 sabnam ansari 00048 BKID0005905 324 324 Processed 28/07/2023 S33250611 SHABNAM KHATUN BANK OF INDIA(508505)
11 MANDAR JH-01-011-001-002/902
(BANJHILA) 		3401011000NRG24Z250720230770111 27/07/2023 INTAJ ANSARI 3401011WL042960 INTAJ ANSARI 00048 BKID0005905 324 324 Processed 28/07/2023 S33250611 INTAJ ANSARI PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-001-002/992
(BANJHILA) 		3401011000NRG24Z250720230770118 27/07/2023 MD IRSAD 3401011WL042960 MD IRSAD 00048 BKID0005905 324 324 Processed 28/07/2023 S33250611 MD IRSAD BANK OF INDIA(508505)
SubTotal 3240 3240
13 MANDAR JH-01-011-001-001/123
(BANJHILA) 		3401011000NRG24Z240720230757378 27/07/2023 Pankaj Oraon 3401011WL042016 Pankaj Oraon 00354 PUNB0040720 108 108 Processed 28/07/2023 S33250611 PANKAJ ORAON PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-001-001/281
(BANJHILA) 		3401011000NRG24Z250720230770079 27/07/2023 Ushman Ansari 3401011WL042960 Ushman Ansari 00354 PUNB0040720 324 324 Processed 28/07/2023 S33250611 USMAN ANSARI PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-001-001/290
(BANJHILA) 		3401011000NRG24Z240720230757380 27/07/2023 JASHO TIRKI 3401011WL042016 JASHO TIRKI 00354 PUNB0040720 162 162 Processed 28/07/2023 S33250611 Jaso Tirkey PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-001-001/290
(BANJHILA) 		3401011000NRG24Z240720230757379 27/07/2023 MATIYASH TIRKI 3401011WL042016 MATIYASH TIRKI 00354 PUNB0040720 162 162 Processed 28/07/2023 S33250611 MATIYAS TIRKEY PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-001-001/329
(BANJHILA) 		3401011000NRG24Z240720230757382 27/07/2023 akhtri khatun 3401011WL042016 akhtri khatun 00354 PUNB0040720 162 162 Processed 28/07/2023 S33250611 AKHTARI KHATUN PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-001-001/329
(BANJHILA) 		3401011000NRG24Z240720230757381 27/07/2023 Jalil ansari 3401011WL042016 Jalil ansari 00354 PUNB0040720 162 162 Processed 28/07/2023 S33250611 JALIL ANSARI PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-001-001/357
(BANJHILA) 		3401011000NRG24Z240720230757383 27/07/2023 Jouri Oraon 3401011WL042016 Jouri Oraon 00354 PUNB0040720 162 162 Processed 28/07/2023 S33250611 MRS JAURI URAIN URAIN STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-001-001/537
(BANJHILA) 		3401011000NRG24Z240720230757384 27/07/2023 mokhtar ansari 3401011WL042016 mokhtar ansari 00354 PUNB0040720 162 162 Processed 28/07/2023 S33250611 MOKHTAR ANSARI PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-001-001/572
(BANJHILA) 		3401011000NRG24Z240720230757388 27/07/2023 maino devi 3401011WL042016 maino devi 00354 PUNB0040720 162 162 Processed 28/07/2023 S33250611 MRS MAINO DEVI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-001-001/592
(BANJHILA) 		3401011000NRG24Z240720230757391 27/07/2023 JEYAUL ANSARI 3401011WL042016 JEYAUL ANSARI 00354 PUNB0040720 162 162 Processed 28/07/2023 S33250611 Jeyaul Ansari PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-001-001/994
(BANJHILA) 		3401011000NRG24Z240720230757396 27/07/2023 jaimun khatun 3401011WL042016 jaimun khatun 00354 PUNB0040720 162 162 Processed 28/07/2023 S33250611 JAIMUN KHATUN PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-001-002/1104
(BANJHILA) 		3401011000NRG24Z250720230769290 27/07/2023 MALKA NEHA 3401011WL042915 MALKA NEHA 00354 PUNB0040720 324 324 Processed 28/07/2023 S33250611 MISS MALKA NEHA STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-001-002/1111
(BANJHILA) 		3401011000NRG24Z250720230769291 27/07/2023 SHANTI KHALKHO 3401011WL042915 SHANTI KHALKHO 00354 PUNB0040720 324 324 Processed 28/07/2023 S33250611 SHANTI KHALKHO PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-001-002/1112
(BANJHILA) 		3401011000NRG24Z250720230769292 27/07/2023 AYATA ORAON 3401011WL042915 AYATA ORAON 00354 PUNB0040720 324 324 Processed 28/07/2023 S33250611 MR AYAT ORAON STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-001-002/1147
(BANJHILA) 		3401011000NRG24Z250720230770087 27/07/2023 MAHENDRA MAHTO 3401011WL042960 MAHENDRA MAHTO 00354 PUNB0040720 162 162 Processed 28/07/2023 S33250611 MR MAHENDRA MAHTO STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-001-002/1150
(BANJHILA) 		3401011000NRG24Z250720230770088 27/07/2023 PAILUS KHALKHO 3401011WL042960 PAILUS KHALKHO 00354 PUNB0040720 162 162 Processed 28/07/2023 S33250611 PAOLUS ORAON S/O LACHU ORAON BANK OF INDIA(508505)
29 MANDAR JH-01-011-001-002/128
(BANJHILA) 		3401011000NRG24Z250720230769294 27/07/2023 Khadeja Khatoon 3401011WL042915 Khadeja Khatoon 00354 PUNB0040720 324 324 Processed 28/07/2023 S33250611 KHADIJA KHATOON PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-001-002/271
(BANJHILA) 		3401011000NRG24Z250720230769295 27/07/2023 Amina Khatun 3401011WL042915 Amina Khatun 00354 PUNB0040720 324 324 Processed 28/07/2023 S33250611 AMINA KHATOON PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-001-002/289
(BANJHILA) 		3401011000NRG24Z250720230769296 27/07/2023 Jitu Lakra 3401011WL042915 Jitu Lakra 00354 PUNB0040720 324 324 Processed 28/07/2023 S33250611 JITU LAKRA PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-001-002/306
(BANJHILA) 		3401011000NRG24Z240720230758094 27/07/2023 Salmi Kujur 3401011WL042067 Salmi Kujur 00354 PUNB0040720 162 162 Processed 28/07/2023 S33250611 SALMI KUJUR PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-001-002/318
(BANJHILA) 		3401011000NRG24Z250720230770090 27/07/2023 Idrish Ansari 3401011WL042960 Idrish Ansari 00354 PUNB0040720 324 324 Processed 28/07/2023 S33250611 IDARIS MIYAN S/O SAFIK MIYAN UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-001-002/321
(BANJHILA) 		3401011000NRG24Z250720230770091 27/07/2023 Moktar Ansari 3401011WL042960 Moktar Ansari 00354 PUNB0040720 162 162 Processed 28/07/2023 S33250611 MUKHTAR MIYAN PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-001-002/350
(BANJHILA) 		3401011000NRG24Z250720230769297 27/07/2023 Niranjan Xalxo 3401011WL042915 Niranjan Xalxo 00354 PUNB0040720 324 324 Processed 28/07/2023 S33250611 NIRANJAN KHALKHO PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-001-002/41
(BANJHILA) 		3401011000NRG24Z250720230770093 27/07/2023 Md. Sakir 3401011WL042960 Md. Sakir 00354 PUNB0040720 162 162 Processed 28/07/2023 S33250611 MD. SAKIR PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-001-002/535
(BANJHILA) 		3401011000NRG24Z250720230770094 27/07/2023 Budhni Orain 3401011WL042960 Budhni Orain 00354 PUNB0040720 162 162 Processed 28/07/2023 S33250611 BUDHNI URAIN PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-001-002/550
(BANJHILA) 		3401011000NRG24Z250720230770095 27/07/2023 Md Emran 3401011WL042960 Md Emran 00354 PUNB0040720 162 162 Processed 28/07/2023 S33250611 MD IMRAN PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-001-002/553
(BANJHILA) 		3401011000NRG24Z240720230758096 27/07/2023 MD IRSHAD 3401011WL042067 MD IRSHAD 00354 PUNB0040720 162 162 Processed 28/07/2023 S33250611 MD IRSAD SO SULEMAN MIYAN UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-001-002/568
(BANJHILA) 		3401011000NRG24Z250720230769300 27/07/2023 Ikram Miya 3401011WL042915 Ikram Miya 00354 PUNB0040720 324 324 Processed 28/07/2023 S33250611 EKRAM MIYAN PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-001-002/571
(BANJHILA) 		3401011000NRG24Z250720230769301 27/07/2023 Md. Jahir 3401011WL042915 Md. Jahir 00354 PUNB0040720 324 324 Processed 28/07/2023 S33250611 MD. JAHIR PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-001-002/618
(BANJHILA) 		3401011000NRG24Z240720230758098 27/07/2023 MD. SHAMIM 3401011WL042067 MD. SHAMIM 00354 PUNB0040720 162 162 Processed 28/07/2023 S33250611 SAMIM MIYAN PUNJAB NATIONAL BANK(508568)
43 MANDAR JH-01-011-001-002/619
(BANJHILA) 		3401011000NRG24Z240720230758099 27/07/2023 MD. TOHID 3401011WL042067 MD. TOHID 00354 PUNB0040720 162 162 Processed 28/07/2023 S33250611 MOHAMMAD TOHID PUNJAB NATIONAL BANK(508568)
44 MANDAR JH-01-011-001-002/621
(BANJHILA) 		3401011000NRG24Z250720230769302 27/07/2023 MISHABAHUL RAHMAN 3401011WL042915 MISHABAHUL RAHMAN 00354 PUNB0040720 324 324 Processed 28/07/2023 S33250611 MISWAUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDAR JH-01-011-001-002/623
(BANJHILA) 		3401011000NRG24Z250720230769303 27/07/2023 sagupta parween 3401011WL042915 sagupta parween 00354 PUNB0040720 324 324 Processed 28/07/2023 S33250611 SHAGUFTA YASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDAR JH-01-011-001-002/656
(BANJHILA) 		3401011000NRG24Z250720230769304 27/07/2023 GUMDA LAKRA 3401011WL042915 GUMDA LAKRA 00354 PUNB0040720 324 324 Processed 28/07/2023 S33250611 GUMDA LAKRA PUNJAB NATIONAL BANK(508568)
47 MANDAR JH-01-011-001-002/665
(BANJHILA) 		3401011000NRG24Z250720230769305 27/07/2023 MD RIJWAN 3401011WL042915 MD RIJWAN 00354 PUNB0040720 324 324 Processed 28/07/2023 S33250611 MD. RIJWAN PUNJAB NATIONAL BANK(508568)
48 MANDAR JH-01-011-001-002/674
(BANJHILA) 		3401011000NRG24Z250720230770097 27/07/2023 Siti Orain 3401011WL042960 Siti Orain 00354 PUNB0040720 162 162 Processed 28/07/2023 S33250611 SITI URAIN PUNJAB NATIONAL BANK(508568)
49 MANDAR JH-01-011-001-002/678
(BANJHILA) 		3401011000NRG24Z250720230770098 27/07/2023 JAINUL ANSARI 3401011WL042960 JAINUL ANSARI 00354 PUNB0040720 324 324 Processed 28/07/2023 S33250611 JAINUL ANSARI SO HAKIM ANSARI UNION BANK OF INDIA(508500)
50 MANDAR JH-01-011-001-002/702
(BANJHILA) 		3401011000NRG24Z250720230770099 27/07/2023 tarbin ansari 3401011WL042960 tarbin ansari 00354 PUNB0040720 324 324 Processed 28/07/2023 S33250611 TARVIN ANSARI PUNJAB NATIONAL BANK(508568)
51 MANDAR JH-01-011-001-002/706
(BANJHILA) 		3401011000NRG24Z250720230769306 27/07/2023 mojibul rahman 3401011WL042915 mojibul rahman 00354 PUNB0040720 324 324 Processed 28/07/2023 S33250611 MOJIBUL RAHMAN PUNJAB NATIONAL BANK(508568)
52 MANDAR JH-01-011-001-002/707
(BANJHILA) 		3401011000NRG24Z250720230770101 27/07/2023 abid miya 3401011WL042960 abid miya 00354 PUNB0040720 324 324 Processed 28/07/2023 S33250611 ABID MIYAN PUNJAB NATIONAL BANK(508568)
53 MANDAR JH-01-011-001-002/722
(BANJHILA) 		3401011000NRG24Z240720230758101 27/07/2023 sunita ekka 3401011WL042067 sunita ekka 00354 PUNB0040720 162 162 Processed 28/07/2023 S33250611 SUNITA URAIN PUNJAB NATIONAL BANK(508568)
54 MANDAR JH-01-011-001-002/741
(BANJHILA) 		3401011000NRG24Z250720230770102 27/07/2023 FULMANI ORAON 3401011WL042960 FULMANI ORAON 00354 PUNB0040720 162 162 Processed 28/07/2023 S33250611 FULMANI KUJUR PUNJAB NATIONAL BANK(508568)
55 MANDAR JH-01-011-001-002/745
(BANJHILA) 		3401011000NRG24Z250720230770103 27/07/2023 rajni xalxo 3401011WL042960 rajni xalxo 00354 PUNB0040720 162 162 Processed 28/07/2023 S33250611 RAJNI XALXO PUNJAB NATIONAL BANK(508568)
56 MANDAR JH-01-011-001-002/770
(BANJHILA) 		3401011000NRG24Z250720230770104 27/07/2023 md rijwaan 3401011WL042960 md rijwaan 00354 PUNB0040720 324 324 Processed 28/07/2023 S33250611 MD RIZWAN PUNJAB NATIONAL BANK(508568)
57 MANDAR JH-01-011-001-002/81
(BANJHILA) 		3401011000NRG24Z250720230770105 27/07/2023 Induwa Devi 3401011WL042960 Induwa Devi 00354 PUNB0040720 162 162 Processed 28/07/2023 S33250611 INDUWA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANDAR JH-01-011-001-002/857
(BANJHILA) 		3401011000NRG24Z250720230770108 27/07/2023 DILIP KUMAR 3401011WL042960 DILIP KUMAR 00354 PUNB0040720 324 324 Processed 28/07/2023 S33250611 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
59 MANDAR JH-01-011-001-002/918
(BANJHILA) 		3401011000NRG24Z250720230770112 27/07/2023 CHARO ORAON 3401011WL042960 CHARO ORAON 00354 PUNB0040720 162 162 Rejected 28/07/2023 S33250611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MANDAR JH-01-011-001-002/923
(BANJHILA) 		3401011000NRG24Z250720230770113 27/07/2023 GONDA ORAON 3401011WL042960 GONDA ORAON 00354 PUNB0040720 162 162 Processed 28/07/2023 S33250611 GONDA ORAON PUNJAB NATIONAL BANK(508568)
61 MANDAR JH-01-011-001-002/926
(BANJHILA) 		3401011000NRG24Z250720230770114 27/07/2023 PRADEEP KHALKHO 3401011WL042960 PRADEEP KHALKHO 00354 PUNB0040720 162 162 Processed 28/07/2023 S33250611 PRADEEP XALXO PUNJAB NATIONAL BANK(508568)
62 MANDAR JH-01-011-001-002/974
(BANJHILA) 		3401011000NRG24Z250720230770115 27/07/2023 Niraj Nag 3401011WL042960 Niraj Nag 00354 PUNB0040720 162 162 Processed 28/07/2023 S33250611 MR NIRAJ NAG STATE BANK OF INDIA(508548)
SubTotal 11448 11448
63 MANDAR JH-01-011-001-001/571
(BANJHILA) 		3401011000NRG24Z240720230757387 27/07/2023 rajni kumari mahli 3401011WL042016 rajni kumari mahli 00415 SBIN0006304 162 162 Processed 28/07/2023 S33250611 RAJNI KUMARI MAHLI BANK OF INDIA(508505)
SubTotal 162 162
64 MANDAR JH-01-011-001-001/571
(BANJHILA) 		3401011000NRG24Z240720230757386 27/07/2023 rajesh mahli 3401011WL042016 rajesh mahli 00415 SBIN0014339 162 162 Processed 28/07/2023 S33250611 RAJESH MAHLI AIRTEL PAYMENTS BANK LIMITED(990288)
65 MANDAR JH-01-011-001-001/586
(BANJHILA) 		3401011000NRG24Z240720230757390 27/07/2023 Rajiya khaton 3401011WL042016 Rajiya khaton 00415 SBIN0014339 162 162 Processed 28/07/2023 S33250611 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-001-001/678
(BANJHILA) 		3401011000NRG24Z240720230757394 27/07/2023 NIRAJ MAHLI 3401011WL042016 NIRAJ MAHLI 00415 SBIN0014339 162 162 Processed 28/07/2023 S33250611 NIRAJ MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANDAR JH-01-011-001-002/1018
(BANJHILA) 		3401011000NRG24Z250720230770082 27/07/2023 HALAN XALXO 3401011WL042960 HALAN XALXO 00415 SBIN0014339 162 162 Processed 28/07/2023 S33250611 MR HALAN XALXO HALAN XALXO STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-001-002/1113
(BANJHILA) 		3401011000NRG24Z250720230769293 27/07/2023 HINA QUMER 3401011WL042915 HINA QUMER 00415 SBIN0014339 324 324 Processed 28/07/2023 S33250611 HINA QUMER INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANDAR JH-01-011-001-002/1125
(BANJHILA) 		3401011000NRG24Z240720230757397 27/07/2023 KULDEEP SEWAR 3401011WL042016 KULDEEP SEWAR 00415 SBIN0014339 162 162 Processed 28/07/2023 S33250611 MR KULDEEP SEWAR STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-001-002/428
(BANJHILA) 		3401011000NRG24Z240720230758095 27/07/2023 Reyajul Ansari 3401011WL042067 Reyajul Ansari 00415 SBIN0014339 162 162 Processed 28/07/2023 S33250611 MRS REYAJUL MIYAN STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-001-002/555
(BANJHILA) 		3401011000NRG24Z250720230769299 27/07/2023 SAHNAJ PRAWEEN 3401011WL042915 SAHNAJ PRAWEEN 00415 SBIN0014339 324 324 Processed 28/07/2023 S33250611 MRS SAHNAZ KHATOON STATE BANK OF INDIA(508548)
SubTotal 1620 1620
72 MANDAR JH-01-011-001-001/584
(BANJHILA) 		3401011000NRG24Z240720230757389 27/07/2023 akbar ansari 3401011WL042016 akbar ansari 00415 SBIN0031809 162 162 Processed 28/07/2023 S33250611 AKBAR ANSARI PUNJAB NATIONAL BANK(508568)
73 MANDAR JH-01-011-001-002/881
(BANJHILA) 		3401011000NRG24Z250720230770109 27/07/2023 mukesh kujur 3401011WL042960 mukesh kujur 00415 SBIN0031809 324 324 Processed 28/07/2023 S33250611 MR MUKESH KUJUR STATE BANK OF INDIA(508548)
SubTotal 486 486
74 MANDAR JH-01-011-001-001/552
(BANJHILA) 		3401011000NRG24Z240720230757385 27/07/2023 Ajmeri Khatoon 3401011WL042016 Ajmeri Khatoon 00415 SBIN0032679 162 162 Processed 28/07/2023 S33250611 MRS AJMERI KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
75 MANDAR JH-01-011-001-002/1018
(BANJHILA) 		3401011000NRG24Z250720230770083 27/07/2023 ANUPA XALXO 3401011WL042960 ANUPA XALXO 00468 UBIN0563820 162 162 Processed 28/07/2023 S33250611 MRS ANUPA XALXO STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-001-002/431
(BANJHILA) 		3401011000NRG24Z250720230769298 27/07/2023 Gena Xalxo 3401011WL042915 Gena Xalxo 00468 UBIN0563820 324 324 Processed 28/07/2023 S33250611 GAINA ORAON S/O BAILA ORAON UNION BANK OF INDIA(508500)
77 MANDAR JH-01-011-001-002/940
(BANJHILA) 		3401011000NRG24Z220720230738577 27/07/2023 MD ASLAM 3401011WL040872 MD ASLAM 00468 UBIN0563820 270 270 Processed 28/07/2023 S33250611 MD ASLAM SO ABDUL MAJID UNION BANK OF INDIA(508500)
78 MANDAR JH-01-011-001-002/981
(BANJHILA) 		3401011000NRG24Z250720230770116 27/07/2023 Shiv Khalkho 3401011WL042960 Shiv Khalkho 00468 UBIN0563820 162 162 Processed 28/07/2023 S33250611 SHIV KHALKHO UNION BANK OF INDIA(508500)
79 MANDAR JH-01-011-001-002/982
(BANJHILA) 		3401011000NRG24Z250720230770117 27/07/2023 Munna Khalkho 3401011WL042960 Munna Khalkho 00468 UBIN0563820 162 162 Processed 28/07/2023 S33250611 MUNNA KHALKHO UNION BANK OF INDIA(508500)
SubTotal 1080 1080
80 MANDAR JH-01-011-001-001/557
(BANJHILA) 		3401011000NRG24Z250720230769289 27/07/2023 Abul Ansari 3401011WL042915 Abul Ansari 00659 BMBL0000079 324 324 Processed 28/07/2023 S33250611 MR ABUL ANSARI STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-001-002/614
(BANJHILA) 		3401011000NRG24Z240720230758097 27/07/2023 Mo. Rajik 3401011WL042067 Mo. Rajik 00659 BMBL0000079 162 162 Processed 28/07/2023 S33250611 MR MD RAJIK STATE BANK OF INDIA(508548)
SubTotal 486 486
82 MANDAR JH-01-011-001-002/730
(BANJHILA) 		3401011000NRG24Z250720230769307 27/07/2023 Ranka ekka 3401011WL042915 Ranka ekka 00691 IPOS0000001 324 324 Processed 28/07/2023 S33250611 RANKA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_270723APB_FTO_384579 BANK OF INDIA BKID0004918 LOHARDAGA 162
2 MANDAR JH3401011001_270723APB_FTO_384579 BANK OF INDIA BKID0005905 MANDER 3240
3 MANDAR JH3401011001_270723APB_FTO_384579 Punjab National Bank PUNB0040720 Mandar 11448
4 MANDAR JH3401011001_270723APB_FTO_384579 State Bank of India SBIN0006304 TANGERBANSLI 162
5 MANDAR JH3401011001_270723APB_FTO_384579 State Bank of India SBIN0014339 MANDER 1620
6 MANDAR JH3401011001_270723APB_FTO_384579 State Bank of India SBIN0031809 MANDAR 486
7 MANDAR JH3401011001_270723APB_FTO_384579 State Bank of India SBIN0032679 Burha Khukhraranchi 162
8 MANDAR JH3401011001_270723APB_FTO_384579 Union Bank of India UBIN0563820 MANDAR 1080
9 MANDAR JH3401011001_270723APB_FTO_384579 Bharatiya Mahila Bank BMBL0000079 BURHA KHUKHRA 486
10 MANDAR JH3401011001_270723APB_FTO_384579 India Post Payments Bank IPOS0000001 RANCHI 324

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