Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:02:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_301223FTO_863859
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-01-011-018-003/1466
(TANGARBASLI) 		3401011000NRG24Z281220231521586 30/12/2023 Nikhat Parween 3401011WL091529 Nikhat Parween 00048 BKID0004943 162 162 Processed 31/12/2023 S15490352 Nikhat Parween ()
SubTotal 162 162
2 MANDAR JH-01-011-018-003/1330
(TANGARBASLI) 		3401011000NRG24Z281220231521581 30/12/2023 SUKHDEO BADA 3401011WL091529 SUKHDEO BADA 00078 CNRB0008625 162 162 Processed 31/12/2023 S15490352 SUKHDEO BADA ()
SubTotal 162 162
3 MANDAR JH-01-011-018-001/1037
(TANGARBASLI) 		3401011000NRG24Z281220231521739 30/12/2023 SABID ANSARI 3401011WL091533 SABID ANSARI 00354 PUNB0040720 324 324 Processed 31/12/2023 S15490352 SABID ANSARI ()
4 MANDAR JH-01-011-018-001/151
(TANGARBASLI) 		3401011000NRG24Z281220231521647 30/12/2023 Binay Oraon 3401011WL091531 Binay Oraon 00354 PUNB0040720 324 324 Processed 31/12/2023 S15490352 Binay Oraon ()
5 MANDAR JH-01-011-018-001/1803
(TANGARBASLI) 		3401011000NRG24Z281220231521678 30/12/2023 Chinta Uraon 3401011WL091531 Chinta Uraon 00354 PUNB0040720 324 324 Processed 31/12/2023 S15490352 Chinta Uraon ()
6 MANDAR JH-01-011-018-003/1238
(TANGARBASLI) 		3401011000NRG24Z281220231521817 30/12/2023 Mukesh Oraon 3401011WL091534 Mukesh Oraon 00354 PUNB0040720 324 324 Processed 31/12/2023 S15490352 Mukesh Oraon ()
SubTotal 1296 1296
7 MANDAR JH-01-011-009-001/473
(LOYO) 		3401011000NRG24Z281220231521550 30/12/2023 MAHABUL ANSARI 3401011WL091529 MAHABUL ANSARI 00415 SBIN0006304 162 162 Rejected 31/12/2023 S15490352 Account Closed
8 MANDAR JH-01-011-018-001/1802
(TANGARBASLI) 		3401011000NRG24Z281220231521677 30/12/2023 Parinita Toppo 3401011WL091531 Parinita Toppo 00415 SBIN0006304 324 324 Processed 31/12/2023 S15490352 Parinita Toppo ()
9 MANDAR JH-01-011-018-001/664
(TANGARBASLI) 		3401011000NRG24Z281220231521754 30/12/2023 sabanam khatun 3401011WL091533 sabanam khatun 00415 SBIN0006304 324 324 Processed 31/12/2023 S15490352 sabanam khatun ()
10 MANDAR JH-01-011-018-002/1011
(TANGARBASLI) 		3401011000NRG24Z281220231522093 30/12/2023 Rahil Ansari 3401011WL091540 Rahil Ansari 00415 SBIN0006304 297 297 Processed 31/12/2023 S15490352 Rahil Ansari ()
11 MANDAR JH-01-011-018-002/1735
(TANGARBASLI) 		3401011000NRG24Z281220231522094 30/12/2023 Adam Ansari 3401011WL091540 Adam Ansari 00415 SBIN0006304 324 324 Processed 31/12/2023 S15490352 Adam Ansari ()
12 MANDAR JH-01-011-018-003/1062
(TANGARBASLI) 		3401011000NRG24Z281220231521807 30/12/2023 PARDESIYA ORAON 3401011WL091534 PARDESIYA ORAON 00415 SBIN0006304 324 324 Processed 31/12/2023 S15490352 PARDESIYA ORAON ()
13 MANDAR JH-01-011-018-003/1230
(TANGARBASLI) 		3401011000NRG24Z281220231521815 30/12/2023 Kuwari TOPPO 3401011WL091534 Kuwari TOPPO 00415 SBIN0006304 324 324 Processed 31/12/2023 S15490352 Kuwari TOPPO ()
14 MANDAR JH-01-011-018-003/1462
(TANGARBASLI) 		3401011000NRG24Z281220231521585 30/12/2023 Jahangir Ansari 3401011WL091529 Jahangir Ansari 00415 SBIN0006304 162 162 Processed 31/12/2023 S15490352 Jahangir Ansari ()
15 MANDAR JH-01-011-018-003/1774
(TANGARBASLI) 		3401011000NRG24Z281220231522103 30/12/2023 Sushila Urain 3401011WL091540 Sushila Urain 00415 SBIN0006304 324 324 Processed 31/12/2023 S15490352 Sushila Urain ()
16 MANDAR JH-01-011-018-003/20
(TANGARBASLI) 		3401011000NRG24Z281220231521882 30/12/2023 Jhubu Orain 3401011WL091535 Jhubu Orain 00415 SBIN0006304 324 324 Processed 31/12/2023 S15490352 Jhubu Orain ()
SubTotal 2889 2889
17 MANDAR JH-01-011-018-001/1513
(TANGARBASLI) 		3401011000NRG24Z281220231521649 30/12/2023 Sunny Oraon 3401011WL091531 Sunny Oraon 00468 UBIN0563820 324 324 Processed 31/12/2023 S15490352 Sunny Oraon ()
18 MANDAR JH-01-011-018-001/1514
(TANGARBASLI) 		3401011000NRG24Z281220231521650 30/12/2023 Devanti Devi 3401011WL091531 Devanti Devi 00468 UBIN0563820 324 324 Processed 31/12/2023 S15490352 Devanti Devi ()
19 MANDAR JH-01-011-018-001/1520
(TANGARBASLI) 		3401011000NRG24Z281220231521654 30/12/2023 Neha Parween 3401011WL091531 Neha Parween 00468 UBIN0563820 324 324 Processed 31/12/2023 S15490352 Neha Parween ()
20 MANDAR JH-01-011-018-001/1524
(TANGARBASLI) 		3401011000NRG24Z281220231521657 30/12/2023 Priyanki Oraon 3401011WL091531 Priyanki Oraon 00468 UBIN0563820 243 243 Processed 31/12/2023 S15490352 Priyanki Oraon ()
21 MANDAR JH-01-011-018-001/1805
(TANGARBASLI) 		3401011000NRG24Z281220231521680 30/12/2023 Anisha Kumari 3401011WL091531 Anisha Kumari 00468 UBIN0563820 324 324 Processed 31/12/2023 S15490352 Anisha Kumari ()
22 MANDAR JH-01-011-018-001/1810
(TANGARBASLI) 		3401011000NRG24Z281220231521682 30/12/2023 Munnu Lohrain 3401011WL091531 Munnu Lohrain 00468 UBIN0563820 324 324 Processed 31/12/2023 S15490352 Munnu Lohrain ()
23 MANDAR JH-01-011-018-001/615
(TANGARBASLI) 		3401011000NRG24Z281220231521753 30/12/2023 BIRSA ORAON 3401011WL091533 BIRSA ORAON 00468 UBIN0563820 324 324 Processed 31/12/2023 S15490352 BIRSA ORAON ()
24 MANDAR JH-01-011-018-002/1736
(TANGARBASLI) 		3401011000NRG24Z281220231522095 30/12/2023 Sadam Ansari 3401011WL091540 Sadam Ansari 00468 UBIN0563820 324 324 Processed 31/12/2023 S15490352 Sadam Ansari ()
25 MANDAR JH-01-011-018-002/1737
(TANGARBASLI) 		3401011000NRG24Z281220231522096 30/12/2023 Salman Ansari 3401011WL091540 Salman Ansari 00468 UBIN0563820 324 324 Processed 31/12/2023 S15490352 Salman Ansari ()
26 MANDAR JH-01-011-018-003/1770
(TANGARBASLI) 		3401011000NRG24Z281220231522101 30/12/2023 Jovakim Toppo 3401011WL091540 Jovakim Toppo 00468 UBIN0563820 324 324 Processed 31/12/2023 S15490352 Jovakim Toppo ()
27 MANDAR JH-01-011-018-003/1771
(TANGARBASLI) 		3401011000NRG24Z281220231522102 30/12/2023 Shani Oraon 3401011WL091540 Shani Oraon 00468 UBIN0563820 324 324 Processed 31/12/2023 S15490352 Shani Oraon ()
28 MANDAR JH-01-011-018-003/1873
(TANGARBASLI) 		3401011000NRG24Z281220231521588 30/12/2023 Sajda Khatun 3401011WL091529 Sajda Khatun 00468 UBIN0563820 162 162 Processed 31/12/2023 S15490352 Sajda Khatun ()
SubTotal 3645 3645
29 MANDAR JH-01-011-018-001/1740
(TANGARBASLI) 		3401011000NRG24Z281220231521675 30/12/2023 Santosh Kumar Sahi 3401011WL091531 Santosh Kumar Sahi 00688 FINO0001001 324 324 Processed 31/12/2023 S15490352 Santosh Kumar Sahi ()
SubTotal 324 324
30 MANDAR JH-01-011-018-001/1501
(TANGARBASLI) 		3401011000NRG24Z281220231521562 30/12/2023 Asmani Orain 3401011WL091529 Asmani Orain 00688 FINO0009002 162 162 Processed 31/12/2023 S15490352 Asmani Orain ()
31 MANDAR JH-01-011-018-001/1502
(TANGARBASLI) 		3401011000NRG24Z281220231521563 30/12/2023 Ashok Oraon 3401011WL091529 Ashok Oraon 00688 FINO0009002 162 162 Processed 31/12/2023 S15490352 Ashok Oraon ()
32 MANDAR JH-01-011-018-001/1503
(TANGARBASLI) 		3401011000NRG24Z281220231521564 30/12/2023 Suresh Toppo 3401011WL091529 Suresh Toppo 00688 FINO0009002 162 162 Processed 31/12/2023 S15490352 Suresh Toppo ()
33 MANDAR JH-01-011-018-001/1504
(TANGARBASLI) 		3401011000NRG24Z281220231521565 30/12/2023 Jivanti Toppo 3401011WL091529 Jivanti Toppo 00688 FINO0009002 162 162 Processed 31/12/2023 S15490352 Jivanti Toppo ()
34 MANDAR JH-01-011-018-001/1506
(TANGARBASLI) 		3401011000NRG24Z281220231521566 30/12/2023 Anish Oraon 3401011WL091529 Anish Oraon 00688 FINO0009002 162 162 Processed 31/12/2023 S15490352 Anish Oraon ()
35 MANDAR JH-01-011-018-001/1507
(TANGARBASLI) 		3401011000NRG24Z281220231521567 30/12/2023 Charo Oraon 3401011WL091529 Charo Oraon 00688 FINO0009002 162 162 Processed 31/12/2023 S15490352 Charo Oraon ()
36 MANDAR JH-01-011-018-001/1508
(TANGARBASLI) 		3401011000NRG24Z281220231521568 30/12/2023 Bande Oraon 3401011WL091529 Bande Oraon 00688 FINO0009002 162 162 Processed 31/12/2023 S15490352 Bande Oraon ()
37 MANDAR JH-01-011-018-001/1509
(TANGARBASLI) 		3401011000NRG24Z281220231521569 30/12/2023 Mangri Urain 3401011WL091529 Mangri Urain 00688 FINO0009002 162 162 Processed 31/12/2023 S15490352 Mangri Urain ()
38 MANDAR JH-01-011-018-001/1510
(TANGARBASLI) 		3401011000NRG24Z281220231521648 30/12/2023 Anisha Toppo 3401011WL091531 Anisha Toppo 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Anisha Toppo ()
39 MANDAR JH-01-011-018-001/1516
(TANGARBASLI) 		3401011000NRG24Z281220231521651 30/12/2023 Chutu Oraon 3401011WL091531 Chutu Oraon 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Chutu Oraon ()
40 MANDAR JH-01-011-018-001/1517
(TANGARBASLI) 		3401011000NRG24Z281220231521652 30/12/2023 Deepak Toopo 3401011WL091531 Deepak Toopo 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Deepak Toopo ()
41 MANDAR JH-01-011-018-001/1521
(TANGARBASLI) 		3401011000NRG24Z281220231521655 30/12/2023 Rita Kumari 3401011WL091531 Rita Kumari 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Rita Kumari ()
42 MANDAR JH-01-011-018-001/1522
(TANGARBASLI) 		3401011000NRG24Z281220231521656 30/12/2023 Suranthi Oraon 3401011WL091531 Suranthi Oraon 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Suranthi Oraon ()
43 MANDAR JH-01-011-018-001/1525
(TANGARBASLI) 		3401011000NRG24Z281220231521658 30/12/2023 Suman Lakra 3401011WL091531 Suman Lakra 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Suman Lakra ()
44 MANDAR JH-01-011-018-001/1527
(TANGARBASLI) 		3401011000NRG24Z281220231521659 30/12/2023 Dev Kumari 3401011WL091531 Dev Kumari 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Dev Kumari ()
45 MANDAR JH-01-011-018-001/1616
(TANGARBASLI) 		3401011000NRG24Z281220231521661 30/12/2023 Nutan Nisha Kujur 3401011WL091531 Nutan Nisha Kujur 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Nutan Nisha Kujur ()
46 MANDAR JH-01-011-018-001/1618
(TANGARBASLI) 		3401011000NRG24Z281220231521662 30/12/2023 Sunaina Devi 3401011WL091531 Sunaina Devi 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Sunaina Devi ()
47 MANDAR JH-01-011-018-001/1625
(TANGARBASLI) 		3401011000NRG24Z281220231521664 30/12/2023 Indu Oraon 3401011WL091531 Indu Oraon 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Indu Oraon ()
48 MANDAR JH-01-011-018-001/1626
(TANGARBASLI) 		3401011000NRG24Z281220231521665 30/12/2023 Anima Martina Toppo 3401011WL091531 Anima Martina Toppo 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Anima Martina Toppo ()
49 MANDAR JH-01-011-018-001/1627
(TANGARBASLI) 		3401011000NRG24Z281220231521570 30/12/2023 Raj Kujur 3401011WL091529 Raj Kujur 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Raj Kujur ()
50 MANDAR JH-01-011-018-001/1629
(TANGARBASLI) 		3401011000NRG24Z281220231521571 30/12/2023 Ful Kachhap 3401011WL091529 Ful Kachhap 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Ful Kachhap ()
51 MANDAR JH-01-011-018-001/1635
(TANGARBASLI) 		3401011000NRG24Z281220231521574 30/12/2023 Monika Ekka 3401011WL091529 Monika Ekka 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Monika Ekka ()
52 MANDAR JH-01-011-018-001/1637
(TANGARBASLI) 		3401011000NRG24Z281220231521575 30/12/2023 Sushma Orain 3401011WL091529 Sushma Orain 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Sushma Orain ()
53 MANDAR JH-01-011-018-001/1638
(TANGARBASLI) 		3401011000NRG24Z281220231521576 30/12/2023 Charo Oraon 3401011WL091529 Charo Oraon 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Charo Oraon ()
54 MANDAR JH-01-011-018-001/1800
(TANGARBASLI) 		3401011000NRG24Z281220231521676 30/12/2023 Suraj Oraon 3401011WL091531 Suraj Oraon 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Suraj Oraon ()
55 MANDAR JH-01-011-018-001/1804
(TANGARBASLI) 		3401011000NRG24Z281220231521679 30/12/2023 Akash Toppo 3401011WL091531 Akash Toppo 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Akash Toppo ()
56 MANDAR JH-01-011-018-001/1809
(TANGARBASLI) 		3401011000NRG24Z281220231521681 30/12/2023 Suman Kumari 3401011WL091531 Suman Kumari 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Suman Kumari ()
57 MANDAR JH-01-011-018-001/1837
(TANGARBASLI) 		3401011000NRG24Z281220231521683 30/12/2023 Rita Devi 3401011WL091531 Rita Devi 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Rita Devi ()
58 MANDAR JH-01-011-018-001/1838
(TANGARBASLI) 		3401011000NRG24Z281220231521684 30/12/2023 Anup Oraon 3401011WL091531 Anup Oraon 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Anup Oraon ()
59 MANDAR JH-01-011-018-001/1858
(TANGARBASLI) 		3401011000NRG24Z281220231521688 30/12/2023 Mahabir Oraon 3401011WL091531 Mahabir Oraon 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Mahabir Oraon ()
60 MANDAR JH-01-011-018-001/1863
(TANGARBASLI) 		3401011000NRG24Z281220231522048 30/12/2023 Punam Lakra 3401011WL091538 Punam Lakra 00688 FINO0009002 162 162 Processed 31/12/2023 S15490352 Punam Lakra ()
61 MANDAR JH-01-011-018-001/1871
(TANGARBASLI) 		3401011000NRG24Z281220231522051 30/12/2023 Mahadeo Oraon 3401011WL091538 Mahadeo Oraon 00688 FINO0009002 162 162 Processed 31/12/2023 S15490352 Mahadeo Oraon ()
62 MANDAR JH-01-011-018-001/1872
(TANGARBASLI) 		3401011000NRG24Z281220231522052 30/12/2023 Hira Urain 3401011WL091538 Hira Urain 00688 FINO0009002 162 162 Processed 31/12/2023 S15490352 Hira Urain ()
63 MANDAR JH-01-011-018-001/1873
(TANGARBASLI) 		3401011000NRG24Z281220231522053 30/12/2023 Sumanti Toppo 3401011WL091538 Sumanti Toppo 00688 FINO0009002 162 162 Processed 31/12/2023 S15490352 Sumanti Toppo ()
64 MANDAR JH-01-011-018-001/1874
(TANGARBASLI) 		3401011000NRG24Z281220231522054 30/12/2023 Sumit Oraon 3401011WL091538 Sumit Oraon 00688 FINO0009002 162 162 Processed 31/12/2023 S15490352 Sumit Oraon ()
65 MANDAR JH-01-011-018-001/1875
(TANGARBASLI) 		3401011000NRG24Z281220231522055 30/12/2023 Rupa Oraon 3401011WL091538 Rupa Oraon 00688 FINO0009002 162 162 Processed 31/12/2023 S15490352 Rupa Oraon ()
66 MANDAR JH-01-011-018-003/1481
(TANGARBASLI) 		3401011000NRG24Z281220231521820 30/12/2023 Robert Ekka 3401011WL091534 Robert Ekka 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Robert Ekka ()
67 MANDAR JH-01-011-018-003/1482
(TANGARBASLI) 		3401011000NRG24Z281220231521821 30/12/2023 Roshan Oraon 3401011WL091534 Roshan Oraon 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Roshan Oraon ()
68 MANDAR JH-01-011-018-003/1483
(TANGARBASLI) 		3401011000NRG24Z281220231521822 30/12/2023 Sarita Oraon 3401011WL091534 Sarita Oraon 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Sarita Oraon ()
69 MANDAR JH-01-011-018-003/1484
(TANGARBASLI) 		3401011000NRG24Z281220231521823 30/12/2023 Budu Oraon 3401011WL091534 Budu Oraon 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Budu Oraon ()
70 MANDAR JH-01-011-018-003/1485
(TANGARBASLI) 		3401011000NRG24Z281220231521824 30/12/2023 Mahesh Oraon 3401011WL091534 Mahesh Oraon 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Mahesh Oraon ()
71 MANDAR JH-01-011-018-003/1486
(TANGARBASLI) 		3401011000NRG24Z281220231521825 30/12/2023 Pinki Orain 3401011WL091534 Pinki Orain 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Pinki Orain ()
72 MANDAR JH-01-011-018-003/1487
(TANGARBASLI) 		3401011000NRG24Z281220231521826 30/12/2023 Jhingiya Urain 3401011WL091534 Jhingiya Urain 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Jhingiya Urain ()
73 MANDAR JH-01-011-018-003/1488
(TANGARBASLI) 		3401011000NRG24Z281220231521827 30/12/2023 Sukarmuni Urain 3401011WL091534 Sukarmuni Urain 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Sukarmuni Urain ()
74 MANDAR JH-01-011-018-003/1489
(TANGARBASLI) 		3401011000NRG24Z281220231521828 30/12/2023 Parwati Oraon 3401011WL091534 Parwati Oraon 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Parwati Oraon ()
75 MANDAR JH-01-011-018-003/1490
(TANGARBASLI) 		3401011000NRG24Z281220231521829 30/12/2023 Mangal Oraon 3401011WL091534 Mangal Oraon 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Mangal Oraon ()
76 MANDAR JH-01-011-018-003/1491
(TANGARBASLI) 		3401011000NRG24Z281220231521830 30/12/2023 Binod Ekka 3401011WL091534 Binod Ekka 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Binod Ekka ()
77 MANDAR JH-01-011-018-003/1492
(TANGARBASLI) 		3401011000NRG24Z281220231521831 30/12/2023 Stefan Ekka 3401011WL091534 Stefan Ekka 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Stefan Ekka ()
78 MANDAR JH-01-011-018-003/1622
(TANGARBASLI) 		3401011000NRG24Z281220231521833 30/12/2023 Budhni Urain 3401011WL091534 Budhni Urain 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Budhni Urain ()
79 MANDAR JH-01-011-018-003/1624
(TANGARBASLI) 		3401011000NRG24Z281220231521834 30/12/2023 Mangri Orain 3401011WL091534 Mangri Orain 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Mangri Orain ()
80 MANDAR JH-01-011-018-003/1625
(TANGARBASLI) 		3401011000NRG24Z281220231521835 30/12/2023 Subash Oraon 3401011WL091534 Subash Oraon 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Subash Oraon ()
81 MANDAR JH-01-011-018-003/1626
(TANGARBASLI) 		3401011000NRG24Z281220231521836 30/12/2023 Sahil Ansari 3401011WL091534 Sahil Ansari 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Sahil Ansari ()
82 MANDAR JH-01-011-018-003/1627
(TANGARBASLI) 		3401011000NRG24Z281220231521837 30/12/2023 Husna Oraon 3401011WL091534 Husna Oraon 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Husna Oraon ()
83 MANDAR JH-01-011-018-003/1629
(TANGARBASLI) 		3401011000NRG24Z281220231521838 30/12/2023 Basanti Orain 3401011WL091534 Basanti Orain 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Basanti Orain ()
84 MANDAR JH-01-011-018-003/1630
(TANGARBASLI) 		3401011000NRG24Z281220231521839 30/12/2023 Pradum Gope 3401011WL091534 Pradum Gope 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Pradum Gope ()
85 MANDAR JH-01-011-018-003/1631
(TANGARBASLI) 		3401011000NRG24Z281220231521840 30/12/2023 Sahid Ansari 3401011WL091534 Sahid Ansari 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Sahid Ansari ()
86 MANDAR JH-01-011-018-003/1634
(TANGARBASLI) 		3401011000NRG24Z281220231521841 30/12/2023 Rakesh Oraon 3401011WL091534 Rakesh Oraon 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Rakesh Oraon ()
87 MANDAR JH-01-011-018-003/1635
(TANGARBASLI) 		3401011000NRG24Z281220231521842 30/12/2023 Manish Toppo 3401011WL091534 Manish Toppo 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Manish Toppo ()
88 MANDAR JH-01-011-018-003/1636
(TANGARBASLI) 		3401011000NRG24Z281220231521843 30/12/2023 Monika Minz 3401011WL091534 Monika Minz 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Monika Minz ()
89 MANDAR JH-01-011-018-003/1637
(TANGARBASLI) 		3401011000NRG24Z281220231521844 30/12/2023 Susanti Barla 3401011WL091534 Susanti Barla 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Susanti Barla ()
90 MANDAR JH-01-011-018-003/1638
(TANGARBASLI) 		3401011000NRG24Z281220231521845 30/12/2023 Soma Oraon 3401011WL091534 Soma Oraon 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Soma Oraon ()
91 MANDAR JH-01-011-018-003/1639
(TANGARBASLI) 		3401011000NRG24Z281220231521876 30/12/2023 Pawan Kachhap 3401011WL091535 Pawan Kachhap 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Pawan Kachhap ()
92 MANDAR JH-01-011-018-003/1643
(TANGARBASLI) 		3401011000NRG24Z281220231521877 30/12/2023 Panchu Toppo 3401011WL091535 Panchu Toppo 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Panchu Toppo ()
93 MANDAR JH-01-011-018-003/1644
(TANGARBASLI) 		3401011000NRG24Z281220231521878 30/12/2023 Suraj Oranv 3401011WL091535 Suraj Oranv 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Suraj Oranv ()
94 MANDAR JH-01-011-018-003/1646
(TANGARBASLI) 		3401011000NRG24Z281220231519164 30/12/2023 Etwa Oraon 3401011WL091346 Etwa Oraon 00688 FINO0009002 270 270 Processed 31/12/2023 S15490352 Etwa Oraon ()
95 MANDAR JH-01-011-018-003/1792
(TANGARBASLI) 		3401011000NRG24Z281220231521587 30/12/2023 Pankaj Kumar Sahu 3401011WL091529 Pankaj Kumar Sahu 00688 FINO0009002 162 162 Processed 31/12/2023 S15490352 Pankaj Kumar Sahu ()
96 MANDAR JH-01-011-018-003/847
(TANGARBASLI) 		3401011000NRG24Z281220231521903 30/12/2023 Chandu Oraien 3401011WL091535 Chandu Oraien 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 Chandu Oraien ()
SubTotal 19224 19224
97 MANDAR JH-01-011-018-003/1411
(TANGARBASLI) 		3401011000NRG24Z281220231521584 30/12/2023 Mohammad Faisal 3401011WL091529 Mohammad Faisal 00691 IPOS0000001 162 162 Processed 31/12/2023 S15490352 Mohammad Faisal ()
SubTotal 162 162
98 MANDAR JH-01-011-018-001/1364
(TANGARBASLI) 		3401011000NRG24Z281220231522091 30/12/2023 Dhundha Oraon 3401011WL091540 Dhundha Oraon 00703 AIRP0000001 162 162 Processed 31/12/2023 S15490352 Dhundha Oraon ()
99 MANDAR JH-01-011-018-001/1675
(TANGARBASLI) 		3401011000NRG24Z281220231521667 30/12/2023 CHARO ORAON 3401011WL091531 CHARO ORAON 00703 AIRP0000001 324 324 Processed 31/12/2023 S15490352 CHARO ORAON ()
100 MANDAR JH-01-011-018-001/1826
(TANGARBASLI) 		3401011000NRG24Z281220231522092 30/12/2023 Taufick Jihan 3401011WL091540 Taufick Jihan 00703 AIRP0000001 324 324 Processed 31/12/2023 S15490352 Taufick Jihan ()
SubTotal 810 810
Total 28674 28674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_301223FTO_863859 BANK OF INDIA BKID0004943 NAGRI 162
2 MANDAR JH3401011018_301223FTO_863859 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
3 MANDAR JH3401011018_301223FTO_863859 Punjab National Bank PUNB0040720 Mandar 1296
4 MANDAR JH3401011018_301223FTO_863859 State Bank of India SBIN0006304 TANGERBANSLI 2889
5 MANDAR JH3401011018_301223FTO_863859 Union Bank of India UBIN0563820 MANDAR 3645
6 MANDAR JH3401011018_301223FTO_863859 Fino Payments Bank Ltd FINO0001001 Sativali 324
7 MANDAR JH3401011018_301223FTO_863859 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 19224
8 MANDAR JH3401011018_301223FTO_863859 India Post Payments Bank IPOS0000001 RANCHI 162
9 MANDAR JH3401011018_301223FTO_863859 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 810

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