Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:12:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_280723APB_FTO_389830
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) 		3401011000NRG24Z240720230749867 28/07/2023 Sana Parween 3401011WL041593 Sana Parween 00048 BKID0004916 324 324 Processed 01/08/2023 S7955144 SANA PARWEEN BANK OF INDIA(508505)
SubTotal 324 324
2 MANDAR JH-01-011-009-001/2000
(LOYO) 		3401011000NRG24Z270720230784265 28/07/2023 Salman Ansari 3401011WL043768 Salman Ansari 00048 BKID0005905 324 324 Processed 01/08/2023 S7955144 Salman Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
3 MANDAR JH-01-011-009-001/2095
(LOYO) 		3401011000NRG24Z240720230750712 28/07/2023 MOIN ANSARI 3401011WL041643 MOIN ANSARI 00152 HDFC0001470 162 162 Processed 01/08/2023 S7955144 MR MOIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 MANDAR JH-01-011-009-001/1017
(LOYO) 		3401011000NRG24Z240720230754922 28/07/2023 Agnu Mahli 3401011WL041873 Agnu Mahli 00176 IDIB000B873 324 324 Processed 01/08/2023 S7955144 Agnu Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
5 MANDAR JH-01-011-009-001/1018
(LOYO) 		3401011000NRG24Z240720230754924 28/07/2023 Rahman Ansari 3401011WL041873 Rahman Ansari 00176 IDIB000B873 324 324 Processed 01/08/2023 S7955144 RAHMAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
6 MANDAR JH-01-011-009-001/1222
(LOYO) 		3401011000NRG24Z280720230792614 28/07/2023 MEENA ORAON 3401011WL044306 MEENA ORAON 00176 IDIB000I021 324 324 Processed 01/08/2023 S7955144 Ms. MEENA ORAON INDIAN BANK(607105)
SubTotal 324 324
7 MANDAR JH-01-011-009-001/1005
(LOYO) 		3401011000NRG24Z240720230754921 28/07/2023 Julfan Ansari 3401011WL041873 Julfan Ansari 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 JULFAN ANSARI PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-009-001/1017
(LOYO) 		3401011000NRG24Z240720230754923 28/07/2023 Karmi Mahlin 3401011WL041873 Karmi Mahlin 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 KARMI MAHLIN PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-009-001/1288
(LOYO) 		3401011000NRG24Z270720230784255 28/07/2023 manga oraon 3401011WL043768 manga oraon 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 Manga Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-009-001/1289
(LOYO) 		3401011000NRG24Z240720230754931 28/07/2023 sunil minj 3401011WL041873 sunil minj 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 Sunil Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-009-001/1323
(LOYO) 		3401011000NRG24Z240720230754933 28/07/2023 Najmun nisha 3401011WL041873 Najmun nisha 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 NAJMUN NISHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-009-001/1329
(LOYO) 		3401011000NRG24Z240720230750621 28/07/2023 BUDE ORAON 3401011WL041640 BUDE ORAON 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 BUDE ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDAR JH-01-011-009-001/59
(LOYO) 		3401011000NRG24Z240720230750622 28/07/2023 Jakiman Khatun 3401011WL041640 Jakiman Khatun 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 JAKIMAN KHATUN PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-009-001/815
(LOYO) 		3401011000NRG24Z240720230754958 28/07/2023 SAMSUN KHATOON 3401011WL041873 SAMSUN KHATOON 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 SAMSUN KHATUN WO MAKBUL ANSARI UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-009-001/816
(LOYO) 		3401011000NRG24Z240720230754981 28/07/2023 JATRU ORAON 3401011WL041874 JATRU ORAON 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 Jatru Oraon FINO PAYMENTS BANK LTD(608001)
16 MANDAR JH-01-011-009-001/818
(LOYO) 		3401011000NRG24Z240720230754983 28/07/2023 ASHA DEVI 3401011WL041874 ASHA DEVI 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 Asha Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 MANDAR JH-01-011-009-002/1042
(LOYO) 		3401011000NRG24Z280720230794655 28/07/2023 UMMA DEVI 3401011WL044411 UMMA DEVI 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3564 3564
18 MANDAR JH-01-011-009-001/1004
(LOYO) 		3401011000NRG24Z240720230754920 28/07/2023 Kamruddin Ansari 3401011WL041873 Kamruddin Ansari 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 KAMARUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-009-001/1224
(LOYO) 		3401011000NRG24Z280720230792615 28/07/2023 SAHID ANSARI 3401011WL044306 SAHID ANSARI 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR SAHID ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-009-001/1226
(LOYO) 		3401011000NRG24Z280720230792616 28/07/2023 Sangita Minz 3401011WL044306 Sangita Minz 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MRS SANGITA MINZ STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-009-001/1261
(LOYO) 		3401011000NRG24Z280720230792617 28/07/2023 bisraoraon 3401011WL044306 bisraoraon 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR VISHRAM ORAON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-009-001/1263
(LOYO) 		3401011000NRG24Z280720230792618 28/07/2023 Biswjeet kumar tiwari 3401011WL044306 Biswjeet kumar tiwari 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 BISHWJEET KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDAR JH-01-011-009-001/1264
(LOYO) 		3401011000NRG24Z280720230792619 28/07/2023 Abinay Kumar 3401011WL044306 Abinay Kumar 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR ABHINAY KUMAR STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-009-001/1418
(LOYO) 		3401011000NRG24Z240720230754937 28/07/2023 jhigdu oraon 3401011WL041873 jhigdu oraon 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 Jhidgu Uranw JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 MANDAR JH-01-011-009-001/1545
(LOYO) 		3401011000NRG24Z280720230792622 28/07/2023 Dipti Jagrani Minz 3401011WL044306 Dipti Jagrani Minz 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MS DEEPTI JAGRANI MINZ STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-009-001/193
(LOYO) 		3401011000NRG24Z280720230792623 28/07/2023 Abdhul Kudush 3401011WL044306 Abdhul Kudush 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR ABDUL KUDUS STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-009-001/2083
(LOYO) 		3401011000NRG24Z240720230750709 28/07/2023 Sanjida Khatoon 3401011WL041643 Sanjida Khatoon 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MISS SANJIDA KHATUN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-009-001/2086
(LOYO) 		3401011000NRG24Z240720230750710 28/07/2023 Nayem Ansari 3401011WL041643 Nayem Ansari 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MR NAIM ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-009-001/2115
(LOYO) 		3401011000NRG24Z240720230754951 28/07/2023 SALMA KHATOON 3401011WL041873 SALMA KHATOON 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 SALMA KHATOON UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-009-001/266
(LOYO) 		3401011000NRG24Z280720230792624 28/07/2023 Mina Orain 3401011WL044306 Mina Orain 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MRS MINA ORAIN STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-009-001/28
(LOYO) 		3401011000NRG24Z280720230792625 28/07/2023 Kundhan Gop 3401011WL044306 Kundhan Gop 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 KUNDAN GOPE HDFC BANK LTD(607152)
32 MANDAR JH-01-011-009-001/364
(LOYO) 		3401011000NRG24Z280720230792626 28/07/2023 Manohar minz 3401011WL044306 Manohar minz 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR MANOHAR MINJ STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-009-001/474
(LOYO) 		3401011000NRG24Z280720230792627 28/07/2023 Abhijeet Kumar Tiwari 3401011WL044306 Abhijeet Kumar Tiwari 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR ABHIJEET KUMAR TIWARI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-009-001/548
(LOYO) 		3401011000NRG24Z280720230792628 28/07/2023 Birendra Oraon 3401011WL044306 Birendra Oraon 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR VIRENDRA ORAON STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-009-001/606
(LOYO) 		3401011000NRG24Z240720230750623 28/07/2023 RANJIT MINJ 3401011WL041640 RANJIT MINJ 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 RANJIT MINJ PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-009-001/617
(LOYO) 		3401011000NRG24Z240720230749868 28/07/2023 MINAAJ ANSARI 3401011WL041593 MINAAJ ANSARI 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MINAJ ANSARI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-009-001/84
(LOYO) 		3401011000NRG24Z240720230750714 28/07/2023 Sabnam Khatun 3401011WL041643 Sabnam Khatun 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-009-001/86
(LOYO) 		3401011000NRG24Z280720230792631 28/07/2023 Mejhren Minj 3401011WL044306 Mejhren Minj 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MRS MEJHREN MINJ STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-009-002/1048
(LOYO) 		3401011000NRG24Z280720230794656 28/07/2023 MUNI DEVI 3401011WL044411 MUNI DEVI 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MISS MUNI DEVI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-009-002/120
(LOYO) 		3401011000NRG24Z280720230794657 28/07/2023 Etto Oraon 3401011WL044411 Etto Oraon 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 EATO ORAIN UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-009-002/18
(LOYO) 		3401011000NRG24Z280720230794658 28/07/2023 Seema Devi 3401011WL044411 Seema Devi 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-009-002/1841
(LOYO) 		3401011000NRG24Z280720230794659 28/07/2023 Muniya Devi 3401011WL044411 Muniya Devi 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 VIKKI MAHTO F AND NG MUNIYA DEVI BANK OF BARODA(606985)
43 MANDAR JH-01-011-009-002/1865
(LOYO) 		3401011000NRG24Z280720230794668 28/07/2023 Saraswati Devi 3401011WL044411 Saraswati Devi 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MISS SARASWATI DEVI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-009-002/188
(LOYO) 		3401011000NRG24Z280720230794671 28/07/2023 Kudi Oraon 3401011WL044411 Kudi Oraon 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MRS KHUDI URAIN STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-009-002/280
(LOYO) 		3401011000NRG24Z280720230794672 28/07/2023 Kaleswar Sahu 3401011WL044411 Kaleswar Sahu 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 KOLESHWAR SAHU STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-009-002/291
(LOYO) 		3401011000NRG24Z280720230794673 28/07/2023 GITA DEVI 3401011WL044411 GITA DEVI 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MS GEETA DEVI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-009-002/375
(LOYO) 		3401011000NRG24Z280720230794674 28/07/2023 BIGUWA mahto 3401011WL044411 BIGUWA mahto 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR BIGUWA MAHTO STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-009-002/403
(LOYO) 		3401011000NRG24Z280720230794676 28/07/2023 Laxmi Devi 3401011WL044411 Laxmi Devi 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-009-002/41
(LOYO) 		3401011000NRG24Z280720230794677 28/07/2023 Daymanti Devi 3401011WL044411 Daymanti Devi 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-009-002/56
(LOYO) 		3401011000NRG24Z280720230794678 28/07/2023 Deonarayan Prasad 3401011WL044411 Deonarayan Prasad 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 DEVNARAYAN PRASAD JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10206 10206
51 MANDAR JH-01-011-009-001/1024
(LOYO) 		3401011000NRG24Z240720230754926 28/07/2023 Shahbaj Ansari 3401011WL041873 Shahbaj Ansari 00468 UBIN0535877 324 324 Processed 01/08/2023 S7955144 Shahbaj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
52 MANDAR JH-01-011-009-001/116
(LOYO) 		3401011000NRG24Z240720230754929 28/07/2023 Salima Khatoon 3401011WL041873 Salima Khatoon 00468 UBIN0535877 324 324 Processed 01/08/2023 S7955144 SALIMA KHATUN PUNJAB NATIONAL BANK(508568)
53 MANDAR JH-01-011-009-001/1212
(LOYO) 		3401011000NRG24Z280720230792613 28/07/2023 PANCHAM ORAON 3401011WL044306 PANCHAM ORAON 00468 UBIN0535877 324 324 Processed 01/08/2023 S7955144 PANCHAM ORAON SO SOMRA ORAON UNION BANK OF INDIA(508500)
54 MANDAR JH-01-011-009-001/1818
(LOYO) 		3401011000NRG24Z250720230770303 28/07/2023 DEBGI URAIN 3401011WL042965 DEBGI URAIN 00468 UBIN0535877 162 162 Processed 01/08/2023 S7955144 DEBGI URAIN UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-009-001/1843
(LOYO) 		3401011000NRG24Z250720230770304 28/07/2023 JONI ORAIN 3401011WL042965 JONI ORAIN 00468 UBIN0535877 162 162 Processed 01/08/2023 S7955144 MRS JANI ORAIN STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-009-001/188
(LOYO) 		3401011000NRG24Z240720230754945 28/07/2023 Makbul Ansari 3401011WL041873 Makbul Ansari 00468 UBIN0535877 324 324 Processed 01/08/2023 S7955144 MAKBUL ANSARI SO RAMJAN ANSARI UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-009-001/2206
(LOYO) 		3401011000NRG24Z240720230749858 28/07/2023 JABIR ANSARI 3401011WL041593 JABIR ANSARI 00468 UBIN0535877 324 324 Processed 01/08/2023 S7955144 JABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANDAR JH-01-011-009-001/2208
(LOYO) 		3401011000NRG24Z240720230749859 28/07/2023 NASIM ANSARI 3401011WL041593 NASIM ANSARI 00468 UBIN0535877 324 324 Processed 01/08/2023 S7955144 NASIM ANSARI UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-009-001/2211
(LOYO) 		3401011000NRG24Z240720230749860 28/07/2023 SAMINA KHATOON 3401011WL041593 SAMINA KHATOON 00468 UBIN0535877 324 324 Processed 01/08/2023 S7955144 SAMINA KHATOON UNION BANK OF INDIA(508500)
60 MANDAR JH-01-011-009-001/2397
(LOYO) 		3401011000NRG24Z240720230749866 28/07/2023 Gulbahi Khatoon 3401011WL041593 Gulbahi Khatoon 00468 UBIN0535877 324 324 Processed 01/08/2023 S7955144 GULBAHI KHATOON D/O ASLAM ANSARI UNION BANK OF INDIA(508500)
61 MANDAR JH-01-011-009-002/1367
(LOYO) 		3401011000NRG24Z240720230750715 28/07/2023 Sairun Khatun 3401011WL041643 Sairun Khatun 00468 UBIN0535877 162 162 Processed 01/08/2023 S7955144 SAIRUN KHATUN UNION BANK OF INDIA(508500)
SubTotal 3078 3078
62 MANDAR JH-01-011-009-001/1019
(LOYO) 		3401011000NRG24Z240720230754925 28/07/2023 Rukhsana khatun 3401011WL041873 Rukhsana khatun 00468 UBIN0563820 324 324 Processed 01/08/2023 S7955144 Rukhsana Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 MANDAR JH-01-011-009-001/1282
(LOYO) 		3401011000NRG24Z240720230749851 28/07/2023 ABDUL HAFIZ ANSARI 3401011WL041593 ABDUL HAFIZ ANSARI 00468 UBIN0563820 324 324 Processed 01/08/2023 S7955144 ABDUL HAFIZ ANSARI UNION BANK OF INDIA(508500)
64 MANDAR JH-01-011-009-001/1315
(LOYO) 		3401011000NRG24Z240720230749852 28/07/2023 HAMID ANSARI 3401011WL041593 HAMID ANSARI 00468 UBIN0563820 324 324 Processed 01/08/2023 S7955144 HAMID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANDAR JH-01-011-009-001/1317
(LOYO) 		3401011000NRG24Z280720230792620 28/07/2023 SANDEEP ORAON 3401011WL044306 SANDEEP ORAON 00468 UBIN0563820 324 324 Processed 01/08/2023 S7955144 SANDEEP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANDAR JH-01-011-009-001/1639
(LOYO) 		3401011000NRG24Z270720230784256 28/07/2023 Soyeb Ansari 3401011WL043768 Soyeb Ansari 00468 UBIN0563820 324 324 Processed 01/08/2023 S7955144 SOYEB ANSARI UNION BANK OF INDIA(508500)
67 MANDAR JH-01-011-009-001/1677
(LOYO) 		3401011000NRG24Z270720230784257 28/07/2023 Komal Kumari 3401011WL043768 Komal Kumari 00468 UBIN0563820 324 324 Processed 01/08/2023 S7955144 Komal Kumari FINO PAYMENTS BANK LTD(608001)
68 MANDAR JH-01-011-009-001/1828
(LOYO) 		3401011000NRG24Z270720230784258 28/07/2023 RAMJAN ANSARI 3401011WL043768 RAMJAN ANSARI 00468 UBIN0563820 324 324 Processed 01/08/2023 S7955144 RAMJAN ANSARI S/O REYAZZUDIN ANSARI UNION BANK OF INDIA(508500)
69 MANDAR JH-01-011-009-001/2004
(LOYO) 		3401011000NRG24Z240720230754978 28/07/2023 ARTI MINJ 3401011WL041874 ARTI MINJ 00468 UBIN0563820 324 324 Processed 01/08/2023 S7955144 Arti Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 MANDAR JH-01-011-009-001/2167
(LOYO) 		3401011000NRG24Z240720230749855 28/07/2023 Tara Parween 3401011WL041593 Tara Parween 00468 UBIN0563820 324 324 Processed 01/08/2023 S7955144 TARA PARWEEN UNION BANK OF INDIA(508500)
71 MANDAR JH-01-011-009-001/2169
(LOYO) 		3401011000NRG24Z240720230749856 28/07/2023 Puja Kumari 3401011WL041593 Puja Kumari 00468 UBIN0563820 324 324 Processed 01/08/2023 S7955144 PUJA KUMARI UNION BANK OF INDIA(508500)
72 MANDAR JH-01-011-009-001/2239
(LOYO) 		3401011000NRG24Z240720230749861 28/07/2023 TARNNUM KHATUN 3401011WL041593 TARNNUM KHATUN 00468 UBIN0563820 324 324 Processed 01/08/2023 S7955144 TARNNUM KHATOON PUNJAB NATIONAL BANK(508568)
73 MANDAR JH-01-011-009-001/2254
(LOYO) 		3401011000NRG24Z240720230749863 28/07/2023 Aklima Khatun 3401011WL041593 Aklima Khatun 00468 UBIN0563820 324 324 Processed 01/08/2023 S7955144 MS AKLIMA KHATUN STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-009-001/2260
(LOYO) 		3401011000NRG24Z240720230749864 28/07/2023 Amun Khatun 3401011WL041593 Amun Khatun 00468 UBIN0563820 324 324 Processed 01/08/2023 S7955144 AMUN KHATUN UNION BANK OF INDIA(508500)
75 MANDAR JH-01-011-009-001/258
(LOYO) 		3401011000NRG24Z240720230754956 28/07/2023 SUNITA MINZ 3401011WL041873 SUNITA MINZ 00468 UBIN0563820 324 324 Processed 01/08/2023 S7955144 Sunita Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 MANDAR JH-01-011-009-001/467
(LOYO) 		3401011000NRG24Z240720230750713 28/07/2023 SULEMAN ANSARI 3401011WL041643 SULEMAN ANSARI 00468 UBIN0563820 162 162 Processed 01/08/2023 S7955144 SULEMAN ANSARI UNION BANK OF INDIA(508500)
77 MANDAR JH-01-011-009-001/818
(LOYO) 		3401011000NRG24Z240720230754959 28/07/2023 SANJAY MINJ 3401011WL041873 SANJAY MINJ 00468 UBIN0563820 324 324 Processed 01/08/2023 S7955144 Sanjay Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
78 MANDAR JH-01-011-009-002/91
(LOYO) 		3401011000NRG24Z280720230794679 28/07/2023 Harinath Sahu 3401011WL044411 Harinath Sahu 00468 UBIN0563820 324 324 Processed 01/08/2023 S7955144 MR HARINATH SAHU STATE BANK OF INDIA(508548)
SubTotal 5346 5346
79 MANDAR JH-01-011-009-001/2205
(LOYO) 		3401011000NRG24Z240720230749857 28/07/2023 NAJIYA PRAWEEN 3401011WL041593 NAJIYA PRAWEEN 00468 UBIN0915874 324 324 Processed 01/08/2023 S7955144 NAZIA PERWIN DO MOBARAK HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 324 324
80 MANDAR JH-01-011-009-001/1828
(LOYO) 		3401011000NRG24Z240720230754941 28/07/2023 SHAJIA SHAMMI 3401011WL041873 SHAJIA SHAMMI 00687 IBKL063JS63 324 324 Processed 01/08/2023 S7955144 Shajia Shammi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
81 MANDAR JH-01-011-009-001/1832
(LOYO) 		3401011000NRG24Z240720230754944 28/07/2023 SANA TRANUM 3401011WL041873 SANA TRANUM 00687 IBKL063JS63 324 324 Processed 01/08/2023 S7955144 Sana Tarannum JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
82 MANDAR JH-01-011-009-001/1124
(LOYO) 		3401011000NRG24Z270720230784254 28/07/2023 Tamir Alam 3401011WL043768 Tamir Alam 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Tamir Alam JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
83 MANDAR JH-01-011-009-001/1230
(LOYO) 		3401011000NRG24Z240720230754930 28/07/2023 Kundan Kumar 3401011WL041873 Kundan Kumar 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 KUNDAN KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
84 MANDAR JH-01-011-009-001/1293
(LOYO) 		3401011000NRG24Z240720230754932 28/07/2023 tufail ansari 3401011WL041873 tufail ansari 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 TUFAIL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
85 MANDAR JH-01-011-009-001/1324
(LOYO) 		3401011000NRG24Z240720230754934 28/07/2023 SIDDIK ANSARI 3401011WL041873 SIDDIK ANSARI 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Siddik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
86 MANDAR JH-01-011-009-001/1326
(LOYO) 		3401011000NRG24Z240720230754935 28/07/2023 SAMIRUDDIN ANSARI 3401011WL041873 SAMIRUDDIN ANSARI 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Samiruddin Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
87 MANDAR JH-01-011-009-001/141
(LOYO) 		3401011000NRG24Z240720230754936 28/07/2023 Tariq Ansari 3401011WL041873 Tariq Ansari 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Tariq Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
88 MANDAR JH-01-011-009-001/1582
(LOYO) 		3401011000NRG24Z240720230754939 28/07/2023 Atul Minz 3401011WL041873 Atul Minz 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 ATUL MINZ JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
89 MANDAR JH-01-011-009-001/164
(LOYO) 		3401011000NRG24Z240720230754940 28/07/2023 Ajay Mahli 3401011WL041873 Ajay Mahli 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Ajay Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
90 MANDAR JH-01-011-009-001/1822
(LOYO) 		3401011000NRG24Z240720230750708 28/07/2023 SOMA ORAON 3401011WL041643 SOMA ORAON 00687 IBKL063JS71 162 162 Processed 01/08/2023 S7955144 Soma Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
91 MANDAR JH-01-011-009-001/1830
(LOYO) 		3401011000NRG24Z240720230754942 28/07/2023 PARMESHWAR LOHRA 3401011WL041873 PARMESHWAR LOHRA 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Parmeshwar Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
92 MANDAR JH-01-011-009-001/1834
(LOYO) 		3401011000NRG24Z270720230784259 28/07/2023 MERAJ ANSARI 3401011WL043768 MERAJ ANSARI 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 MERAJ ANSARI PUNJAB NATIONAL BANK(508568)
93 MANDAR JH-01-011-009-001/1880
(LOYO) 		3401011000NRG24Z270720230784260 28/07/2023 JENA ORAON 3401011WL043768 JENA ORAON 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Jena Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
94 MANDAR JH-01-011-009-001/1882
(LOYO) 		3401011000NRG24Z240720230754972 28/07/2023 PAULINA MINZ 3401011WL041874 PAULINA MINZ 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Paulina Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
95 MANDAR JH-01-011-009-001/1883
(LOYO) 		3401011000NRG24Z240720230754973 28/07/2023 RAJU ORAON 3401011WL041874 RAJU ORAON 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Raju Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
96 MANDAR JH-01-011-009-001/1884
(LOYO) 		3401011000NRG24Z240720230754975 28/07/2023 KUKULAN KHATUN 3401011WL041874 KUKULAN KHATUN 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Kakulan Khatun FINO PAYMENTS BANK LTD(608001)
97 MANDAR JH-01-011-009-001/1956
(LOYO) 		3401011000NRG24Z240720230754946 28/07/2023 Sukhnath Lohar 3401011WL041873 Sukhnath Lohar 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Sukhnath Lohar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
98 MANDAR JH-01-011-009-001/1972
(LOYO) 		3401011000NRG24Z240720230754947 28/07/2023 LAURENCE MINZ 3401011WL041873 LAURENCE MINZ 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Laurence Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
99 MANDAR JH-01-011-009-001/1974
(LOYO) 		3401011000NRG24Z270720230784261 28/07/2023 Neha Kumari 3401011WL043768 Neha Kumari 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Neha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
100 MANDAR JH-01-011-009-001/1975
(LOYO) 		3401011000NRG24Z270720230784262 28/07/2023 NAUSAD ANSARI 3401011WL043768 NAUSAD ANSARI 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Nausad Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
101 MANDAR JH-01-011-009-001/1976
(LOYO) 		3401011000NRG24Z240720230754976 28/07/2023 PRATIMA KUMARI 3401011WL041874 PRATIMA KUMARI 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Pratima Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
102 MANDAR JH-01-011-009-001/1978
(LOYO) 		3401011000NRG24Z240720230754949 28/07/2023 RAJESH MINJ 3401011WL041873 RAJESH MINJ 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Rajesh Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
103 MANDAR JH-01-011-009-001/1979
(LOYO) 		3401011000NRG24Z270720230784264 28/07/2023 PARDESIYA ORAIN 3401011WL043768 PARDESIYA ORAIN 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Pardeshiya Orain FINO PAYMENTS BANK LTD(608001)
104 MANDAR JH-01-011-009-001/2002
(LOYO) 		3401011000NRG24Z240720230754950 28/07/2023 Md Sarwar Ansari 3401011WL041873 Md Sarwar Ansari 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Md. Sarwar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
105 MANDAR JH-01-011-009-001/2093
(LOYO) 		3401011000NRG24Z240720230750711 28/07/2023 FIROJ ANSARI 3401011WL041643 FIROJ ANSARI 00687 IBKL063JS71 162 162 Processed 01/08/2023 S7955144 FIROJ ANSARI UNION BANK OF INDIA(508500)
106 MANDAR JH-01-011-009-001/2113
(LOYO) 		3401011000NRG24Z270720230784267 28/07/2023 ABHISHEK MINJ 3401011WL043768 ABHISHEK MINJ 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Abhishek Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
107 MANDAR JH-01-011-009-001/2115
(LOYO) 		3401011000NRG24Z240720230754952 28/07/2023 JAMIL ANSARI 3401011WL041873 JAMIL ANSARI 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 MR JAMIL ANSARI STATE BANK OF INDIA(508548)
108 MANDAR JH-01-011-009-001/2194
(LOYO) 		3401011000NRG24Z240720230754953 28/07/2023 Mohammad Arsad 3401011WL041873 Mohammad Arsad 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Mohammad Arsad JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
109 MANDAR JH-01-011-009-001/2195
(LOYO) 		3401011000NRG24Z240720230754954 28/07/2023 Amaina Khatoon 3401011WL041873 Amaina Khatoon 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Amaina Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
110 MANDAR JH-01-011-009-001/2199
(LOYO) 		3401011000NRG24Z270720230784268 28/07/2023 Arisha Perween 3401011WL043768 Arisha Perween 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Arisha Perween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
111 MANDAR JH-01-011-009-001/2200
(LOYO) 		3401011000NRG24Z240720230754955 28/07/2023 Roshan Minz 3401011WL041873 Roshan Minz 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Roshan Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
112 MANDAR JH-01-011-009-001/369
(LOYO) 		3401011000NRG24Z270720230784269 28/07/2023 ELIJABED MINZ 3401011WL043768 ELIJABED MINZ 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Elijabed Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
113 MANDAR JH-01-011-009-001/74
(LOYO) 		3401011000NRG24Z280720230792629 28/07/2023 Agnesiya Minz 3401011WL044306 Agnesiya Minz 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 IGNESHIYA MINJ UNION BANK OF INDIA(508500)
114 MANDAR JH-01-011-009-001/812
(LOYO) 		3401011000NRG24Z270720230784270 28/07/2023 SARTAJ ANSARI 3401011WL043768 SARTAJ ANSARI 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Sartaj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
115 MANDAR JH-01-011-009-001/813
(LOYO) 		3401011000NRG24Z240720230754957 28/07/2023 ASDULLAH ANSARI 3401011WL041873 ASDULLAH ANSARI 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Asdullah Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
116 MANDAR JH-01-011-009-001/817
(LOYO) 		3401011000NRG24Z240720230754982 28/07/2023 SANJAY ORAON 3401011WL041874 SANJAY ORAON 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Sanjay Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
117 MANDAR JH-01-011-009-002/1843
(LOYO) 		3401011000NRG24Z270720230784277 28/07/2023 Jaleswar Mahto 3401011WL043770 Jaleswar Mahto 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 JALESHWAR MAHTO BANK OF INDIA(508505)
118 MANDAR JH-01-011-009-002/1846
(LOYO) 		3401011000NRG24Z280720230794660 28/07/2023 Umashankar Sahu 3401011WL044411 Umashankar Sahu 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Umashankar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
119 MANDAR JH-01-011-009-002/1847
(LOYO) 		3401011000NRG24Z280720230794661 28/07/2023 Manti Devi 3401011WL044411 Manti Devi 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Manti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
120 MANDAR JH-01-011-009-002/1849
(LOYO) 		3401011000NRG24Z280720230794662 28/07/2023 Janak Kumar Mahto 3401011WL044411 Janak Kumar Mahto 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Janak Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
121 MANDAR JH-01-011-009-002/1851
(LOYO) 		3401011000NRG24Z280720230794663 28/07/2023 Kushami Kumari 3401011WL044411 Kushami Kumari 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Kushami Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
122 MANDAR JH-01-011-009-002/1855
(LOYO) 		3401011000NRG24Z270720230784278 28/07/2023 Asma Khatun 3401011WL043770 Asma Khatun 00687 IBKL063JS71 162 162 Processed 01/08/2023 S7955144 Asma Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
123 MANDAR JH-01-011-009-002/1858
(LOYO) 		3401011000NRG24Z280720230794664 28/07/2023 Mahfuj Ansari 3401011WL044411 Mahfuj Ansari 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Mahfuj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
124 MANDAR JH-01-011-009-002/1861
(LOYO) 		3401011000NRG24Z280720230794665 28/07/2023 Salif Ahmad 3401011WL044411 Salif Ahmad 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 JANNAT ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
125 MANDAR JH-01-011-009-002/1863
(LOYO) 		3401011000NRG24Z280720230794666 28/07/2023 Wahid Ansari 3401011WL044411 Wahid Ansari 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Wahid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
126 MANDAR JH-01-011-009-002/1864
(LOYO) 		3401011000NRG24Z280720230794667 28/07/2023 Sanjay Sahu 3401011WL044411 Sanjay Sahu 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Sanjay Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
127 MANDAR JH-01-011-009-002/1866
(LOYO) 		3401011000NRG24Z280720230794669 28/07/2023 Manoj Mahto 3401011WL044411 Manoj Mahto 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Manoj Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
128 MANDAR JH-01-011-009-002/1871
(LOYO) 		3401011000NRG24Z280720230794670 28/07/2023 Sakil Ansari 3401011WL044411 Sakil Ansari 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Sakil Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
129 MANDAR JH-01-011-009-002/396
(LOYO) 		3401011000NRG24Z280720230794675 28/07/2023 Sukmani Devi 3401011WL044411 Sukmani Devi 00687 IBKL063JS71 324 324 Processed 01/08/2023 S7955144 Sukhmani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 15066 15066
130 MANDAR JH-01-011-009-001/1098
(LOYO) 		3401011000NRG24Z240720230754928 28/07/2023 SUNIL MINJ 3401011WL041873 SUNIL MINJ 00688 FINO0009002 324 324 Processed 01/08/2023 S7955144 Sunil Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
131 MANDAR JH-01-011-009-001/2395
(LOYO) 		3401011000NRG24Z240720230749865 28/07/2023 Rifat Anjum 3401011WL041593 Rifat Anjum 00691 IPOS0000001 324 324 Processed 01/08/2023 S7955144 RIFAT ANJUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 40662 40662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_280723APB_FTO_389830 BANK OF INDIA BKID0004916 ORMANJHI 324
2 MANDAR JH3401011009_280723APB_FTO_389830 BANK OF INDIA BKID0005905 MANDER 324
3 MANDAR JH3401011009_280723APB_FTO_389830 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
4 MANDAR JH3401011009_280723APB_FTO_389830 Indian Bank IDIB000B873 Brahmbe 648
5 MANDAR JH3401011009_280723APB_FTO_389830 Indian Bank IDIB000I021 itki 324
6 MANDAR JH3401011009_280723APB_FTO_389830 Punjab National Bank PUNB0040720 Mandar 3564
7 MANDAR JH3401011009_280723APB_FTO_389830 State Bank of India SBIN0006304 TANGERBANSLI 10206
8 MANDAR JH3401011009_280723APB_FTO_389830 Union Bank of India UBIN0535877 ITKI 3078
9 MANDAR JH3401011009_280723APB_FTO_389830 Union Bank of India UBIN0563820 MANDAR 5346
10 MANDAR JH3401011009_280723APB_FTO_389830 Union Bank of India UBIN0915874 Ratu 324
11 MANDAR JH3401011009_280723APB_FTO_389830 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 648
12 MANDAR JH3401011009_280723APB_FTO_389830 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 15066
13 MANDAR JH3401011009_280723APB_FTO_389830 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
14 MANDAR JH3401011009_280723APB_FTO_389830 India Post Payments Bank IPOS0000001 RANCHI 324

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