Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:16:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_150423APB_FTO_20538
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDAR JH-01-011-018-001/246
(TANGARBASLI) 		3401011000NRG24Z140420230023502 15/04/2023 Hasan Ansari 3401011WL001294 Hasan Ansari 00114 IBKL0063RKC 324 324 Processed 19/04/2023 S50718242 Hasan Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
2 MANDAR JH-01-011-018-001/111
(TANGARBASLI) 		3401011000NRG24Z140420230023586 15/04/2023 Somra Oraon 3401011WL001295 Somra Oraon 00176 IDIB000B873 324 324 Processed 19/04/2023 S50718242 Mr. SOMRA ORAON INDIAN BANK(607105)
3 MANDAR JH-01-011-018-001/156
(TANGARBASLI) 		3401011000NRG24Z140420230023498 15/04/2023 Jayarath Ansari 3401011WL001294 Jayarath Ansari 00176 IDIB000B873 324 324 Processed 19/04/2023 S50718242 JEYARAT ANSARI PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-018-001/2
(TANGARBASLI) 		3401011000NRG24Z140420230023501 15/04/2023 NAFISA KHATUN 3401011WL001294 NAFISA KHATUN 00176 IDIB000B873 324 324 Processed 19/04/2023 S50718242 Mrs. NAFISA KHATOON INDIAN BANK(607105)
5 MANDAR JH-01-011-018-001/21
(TANGARBASLI) 		3401011000NRG24Z140420230023600 15/04/2023 Kuresha Khatun 3401011WL001295 Kuresha Khatun 00176 IDIB000B873 324 324 Processed 19/04/2023 S50718242 MRS KURESHA KHATOON STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-018-001/282
(TANGARBASLI) 		3401011000NRG24Z140420230023505 15/04/2023 Mangra Oroan 3401011WL001294 Mangra Oroan 00176 IDIB000B873 324 324 Processed 19/04/2023 S50718242 MANGARA ORAON S/O SAHI ORAON UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-018-001/35
(TANGARBASLI) 		3401011000NRG24Z140420230023509 15/04/2023 Serajuddin Khalifa 3401011WL001294 Serajuddin Khalifa 00176 IDIB000B873 324 324 Processed 19/04/2023 S50718242 Serajddin Khlifa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-018-001/376
(TANGARBASLI) 		3401011000NRG24Z140420230023510 15/04/2023 mustaf anshri 3401011WL001294 mustaf anshri 00176 IDIB000B873 324 324 Processed 19/04/2023 S50718242 Mr. MUSTAFA ANSARI INDIAN BANK(607105)
9 MANDAR JH-01-011-018-001/387
(TANGARBASLI) 		3401011000NRG24Z140420230023512 15/04/2023 birasa bhgat 3401011WL001294 birasa bhgat 00176 IDIB000B873 324 324 Processed 19/04/2023 S50718242 BIRSA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDAR JH-01-011-018-001/589
(TANGARBASLI) 		3401011000NRG24Z140420230023522 15/04/2023 Ramchand mahto 3401011WL001294 Ramchand mahto 00176 IDIB000B873 324 324 Processed 19/04/2023 S50718242 Ramchandra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-018-001/678
(TANGARBASLI) 		3401011000NRG24Z140420230023529 15/04/2023 jaheda khatoon 3401011WL001294 jaheda khatoon 00176 IDIB000B873 324 324 Processed 19/04/2023 S50718242 ZAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-018-001/901
(TANGARBASLI) 		3401011000NRG24Z140420230023542 15/04/2023 PANKAJ KUMAR 3401011WL001294 PANKAJ KUMAR 00176 IDIB000B873 324 324 Processed 19/04/2023 S50718242 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3564 3564
13 MANDAR JH-01-011-018-001/1053
(TANGARBASLI) 		3401011000NRG24Z140420230023655 15/04/2023 aditya kumar shahi 3401011WL001296 aditya kumar shahi 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 Aditya Kumar Shahi FINO PAYMENTS BANK LTD(608001)
14 MANDAR JH-01-011-018-001/1057
(TANGARBASLI) 		3401011000NRG24Z140420230023656 15/04/2023 rajdeep kumar shahi 3401011WL001296 rajdeep kumar shahi 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 RAJDEEP KUMAR SHAHI HDFC BANK LTD(607152)
15 MANDAR JH-01-011-018-001/1072
(TANGARBASLI) 		3401011000NRG24Z140420230023585 15/04/2023 tito devi 3401011WL001295 tito devi 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 Mrs. TITO DEVI INDIAN BANK(607105)
16 MANDAR JH-01-011-018-001/1082
(TANGARBASLI) 		3401011000NRG24Z140420230023488 15/04/2023 sadina khatoon 3401011WL001294 sadina khatoon 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 SADINA KHATOON PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-018-001/1185
(TANGARBASLI) 		3401011000NRG24Z140420230023661 15/04/2023 fulmani orain 3401011WL001296 fulmani orain 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718005 FULMANI ORAIN PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-018-001/13
(TANGARBASLI) 		3401011000NRG24Z140420230023493 15/04/2023 Hulash Devi 3401011WL001294 Hulash Devi 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 Hulash Kumharin JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 MANDAR JH-01-011-018-001/155
(TANGARBASLI) 		3401011000NRG24Z140420230023497 15/04/2023 Rajmani Toppo 3401011WL001294 Rajmani Toppo 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 RAJMANI TOPPO STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-018-001/160
(TANGARBASLI) 		3401011000NRG24Z140420230023499 15/04/2023 MUNE ORAIN 3401011WL001294 MUNE ORAIN 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 MUNI DEVI PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-018-001/175
(TANGARBASLI) 		3401011000NRG24Z140420230023665 15/04/2023 Lalit Toppo 3401011WL001296 Lalit Toppo 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718005 LALIT TOPPO PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-018-001/209
(TANGARBASLI) 		3401011000NRG24Z140420230023599 15/04/2023 JAWRA ORAON 3401011WL001295 JAWRA ORAON 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 JAURA ORAON PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-018-001/230
(TANGARBASLI) 		3401011000NRG24Z140420230023601 15/04/2023 Arjun Oraon 3401011WL001295 Arjun Oraon 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 ARJUN ORAON PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-018-001/230
(TANGARBASLI) 		3401011000NRG24Z140420230023666 15/04/2023 Asha Orain 3401011WL001296 Asha Orain 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 MRS MANGO ORAIN STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-018-001/238
(TANGARBASLI) 		3401011000NRG24Z140420230023602 15/04/2023 Birsha Oraon 3401011WL001295 Birsha Oraon 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718005 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-018-001/249
(TANGARBASLI) 		3401011000NRG24Z140420230023503 15/04/2023 Yunus Ansari 3401011WL001294 Yunus Ansari 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 MD YUNUS ANSARI PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-018-001/297
(TANGARBASLI) 		3401011000NRG24Z140420230023668 15/04/2023 Kiran Shahi 3401011WL001296 Kiran Shahi 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-018-001/303
(TANGARBASLI) 		3401011000NRG24Z140420230023507 15/04/2023 Dashrat Gope 3401011WL001294 Dashrat Gope 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 DASU GOP JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 MANDAR JH-01-011-018-001/313
(TANGARBASLI) 		3401011000NRG24Z140420230023508 15/04/2023 Sanjay Oroan 3401011WL001294 Sanjay Oroan 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 SANJAY ORAON PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-018-001/40
(TANGARBASLI) 		3401011000NRG24Z140420230023671 15/04/2023 Mahendr Gop 3401011WL001296 Mahendr Gop 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 MR MAHENDRA GOPE STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-018-001/458
(TANGARBASLI) 		3401011000NRG24Z140420230023604 15/04/2023 SUKO ORAIN 3401011WL001295 SUKO ORAIN 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 SUKO ORAON PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-018-001/516
(TANGARBASLI) 		3401011000NRG24Z140420230023515 15/04/2023 Raju Mahto 3401011WL001294 Raju Mahto 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 RAJU MAHTO PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-018-001/525
(TANGARBASLI) 		3401011000NRG24Z140420230023516 15/04/2023 Dileshwar Mahto 3401011WL001294 Dileshwar Mahto 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-018-001/54
(TANGARBASLI) 		3401011000NRG24Z140420230023517 15/04/2023 Irfan Ansari 3401011WL001294 Irfan Ansari 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-018-001/545
(TANGARBASLI) 		3401011000NRG24Z140420230023607 15/04/2023 SILGI ORAIN 3401011WL001295 SILGI ORAIN 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 SILGI ORAON PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-018-001/559
(TANGARBASLI) 		3401011000NRG24Z140420230023519 15/04/2023 DASHRATH LOHRA 3401011WL001294 DASHRATH LOHRA 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 Dashrath Lohra FINO PAYMENTS BANK LTD(608001)
37 MANDAR JH-01-011-018-001/567
(TANGARBASLI) 		3401011000NRG24Z140420230023521 15/04/2023 saifun khatun 3401011WL001294 saifun khatun 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 SAIFUN KHATOON PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-018-001/596
(TANGARBASLI) 		3401011000NRG24Z140420230023523 15/04/2023 Aamana khatoon 3401011WL001294 Aamana khatoon 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 AMANA KHATUN PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-018-001/597
(TANGARBASLI) 		3401011000NRG24Z140420230023525 15/04/2023 mazahar ansari 3401011WL001294 mazahar ansari 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 Majahir Ansari FINO PAYMENTS BANK LTD(608001)
40 MANDAR JH-01-011-018-001/597
(TANGARBASLI) 		3401011000NRG24Z140420230023524 15/04/2023 mazidan khatoon 3401011WL001294 mazidan khatoon 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 MAJIDAN KHATUN PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-018-001/600
(TANGARBASLI) 		3401011000NRG24Z140420230023526 15/04/2023 safila ansari 3401011WL001294 safila ansari 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 SAFIUL ANSARI PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-018-001/624
(TANGARBASLI) 		3401011000NRG24Z140420230023527 15/04/2023 MANISHA KUMARI 3401011WL001294 MANISHA KUMARI 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718005 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
43 MANDAR JH-01-011-018-001/656
(TANGARBASLI) 		3401011000NRG24Z140420230023611 15/04/2023 aklima khatton 3401011WL001295 aklima khatton 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 AKLIMA KHATOON BANK OF INDIA(508505)
44 MANDAR JH-01-011-018-001/739
(TANGARBASLI) 		3401011000NRG24Z140420230023612 15/04/2023 binay oraon 3401011WL001295 binay oraon 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718005 BINAY ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
45 MANDAR JH-01-011-018-001/764
(TANGARBASLI) 		3401011000NRG24Z140420230023531 15/04/2023 DELIP MAHTO 3401011WL001294 DELIP MAHTO 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 DILIP MAHTO PUNJAB NATIONAL BANK(508568)
46 MANDAR JH-01-011-018-001/792
(TANGARBASLI) 		3401011000NRG24Z140420230023678 15/04/2023 SAGIR ANSARI 3401011WL001296 SAGIR ANSARI 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718005 MR SAGIR ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-018-001/822
(TANGARBASLI) 		3401011000NRG24Z140420230023537 15/04/2023 SHIBU ORAON 3401011WL001294 SHIBU ORAON 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 Mr. Shibu Oraon INDIAN BANK(607105)
48 MANDAR JH-01-011-018-001/87
(TANGARBASLI) 		3401011000NRG24Z140420230023613 15/04/2023 Chhotan Lohra 3401011WL001295 Chhotan Lohra 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 CHHOTAN LOHRA PUNJAB NATIONAL BANK(508568)
49 MANDAR JH-01-011-018-001/893
(TANGARBASLI) 		3401011000NRG24Z140420230023619 15/04/2023 BUDHANI ORAIN 3401011WL001295 BUDHANI ORAIN 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718005 BUDHANI ORAIN PUNJAB NATIONAL BANK(508568)
50 MANDAR JH-01-011-018-001/918
(TANGARBASLI) 		3401011000NRG24Z140420230023620 15/04/2023 SOSAN PUNAM TOPPO 3401011WL001295 SOSAN PUNAM TOPPO 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718242 Sosan Punam Toppo FINO PAYMENTS BANK LTD(608001)
SubTotal 12312 12312
51 MANDAR JH-01-011-018-001/1148
(TANGARBASLI) 		3401011000NRG24Z140420230023490 15/04/2023 Lagan Devi 3401011WL001294 Lagan Devi 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718242 MISS LAGAN DEVI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-018-001/131
(TANGARBASLI) 		3401011000NRG24Z140420230023494 15/04/2023 Ashrita Toopo 3401011WL001294 Ashrita Toopo 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718242 MRS ASRITA TOPPO STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-018-001/263
(TANGARBASLI) 		3401011000NRG24Z140420230023504 15/04/2023 Rudhna Devi 3401011WL001294 Rudhna Devi 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718242 RUDHAN DEVI PUNJAB NATIONAL BANK(508568)
54 MANDAR JH-01-011-018-001/297
(TANGARBASLI) 		3401011000NRG24Z140420230023667 15/04/2023 Krishna Kumari Sahi 3401011WL001296 Krishna Kumari Sahi 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718242 MR KRISHNA KUMAR SAHI STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-018-001/302
(TANGARBASLI) 		3401011000NRG24Z140420230023506 15/04/2023 Dukhan Gope 3401011WL001294 Dukhan Gope 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718242 MRS DUKHANA GOP STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-018-001/378
(TANGARBASLI) 		3401011000NRG24Z140420230023511 15/04/2023 CHANDU ORAIN 3401011WL001294 CHANDU ORAIN 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718242 CHANDU ORAIN HDFC BANK LTD(607152)
57 MANDAR JH-01-011-018-001/414
(TANGARBASLI) 		3401011000NRG24Z140420230023603 15/04/2023 Kariya Devi 3401011WL001295 Kariya Devi 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718242 Kariyo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 MANDAR JH-01-011-018-001/49
(TANGARBASLI) 		3401011000NRG24Z140420230023513 15/04/2023 Kolha Oraon 3401011WL001294 Kolha Oraon 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718242 Mr. KOLHA ORAON INDIAN BANK(607105)
59 MANDAR JH-01-011-018-001/548
(TANGARBASLI) 		3401011000NRG24Z140420230023518 15/04/2023 nikhat parveen 3401011WL001294 nikhat parveen 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718242 MRS NIKHAT PERWEEN STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-018-001/560
(TANGARBASLI) 		3401011000NRG24Z140420230023609 15/04/2023 MUSHARRAF ANSARI 3401011WL001295 MUSHARRAF ANSARI 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718242 MR MUSHARRAF ANSARI STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-018-001/714
(TANGARBASLI) 		3401011000NRG24Z140420230023674 15/04/2023 PRADEEP ORAON 3401011WL001296 PRADEEP ORAON 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718242 PRADEEP ORAON PUNJAB NATIONAL BANK(508568)
62 MANDAR JH-01-011-018-001/767
(TANGARBASLI) 		3401011000NRG24Z140420230023532 15/04/2023 NURJHAHAN KHATOON 3401011WL001294 NURJHAHAN KHATOON 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718242 MRS NURJAHAN KHATOON STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-018-001/788
(TANGARBASLI) 		3401011000NRG24Z140420230023534 15/04/2023 ARSHAD ANSARI 3401011WL001294 ARSHAD ANSARI 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718242 ARSHAD ANSARI BANK OF INDIA(508505)
64 MANDAR JH-01-011-018-001/872
(TANGARBASLI) 		3401011000NRG24Z140420230023679 15/04/2023 NITIN SINGH 3401011WL001296 NITIN SINGH 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718242 MR NITIN SINGH STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-018-001/890
(TANGARBASLI) 		3401011000NRG24Z140420230023541 15/04/2023 NIMI TOPPO 3401011WL001294 NIMI TOPPO 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718242 MRS NIMI TOPPO STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-018-001/964
(TANGARBASLI) 		3401011000NRG24Z140420230023543 15/04/2023 laniya devi 3401011WL001294 laniya devi 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718242 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-018-001/978
(TANGARBASLI) 		3401011000NRG24Z140420230023544 15/04/2023 Asgar ansari 3401011WL001294 Asgar ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718242 Asgar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5508 5508
68 MANDAR JH-01-011-018-001/752
(TANGARBASLI) 		3401011000NRG24Z140420230023530 15/04/2023 Rajesh Oraon 3401011WL001294 Rajesh Oraon 00415 SBIN0014339 324 324 Processed 19/04/2023 S50718242 Mr. RAJESH ORAON INDIAN BANK(607105)
SubTotal 324 324
69 MANDAR JH-01-011-018-001/1
(TANGARBASLI) 		3401011000NRG24Z140420230023486 15/04/2023 Ramjet Mahto 3401011WL001294 Ramjet Mahto 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718242 RAMAJIT MAHTO S/O KARU MAHTO UNION BANK OF INDIA(508500)
70 MANDAR JH-01-011-018-001/1181
(TANGARBASLI) 		3401011000NRG24Z140420230023587 15/04/2023 AICHI URAIN 3401011WL001295 AICHI URAIN 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718242 AICHI URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANDAR JH-01-011-018-001/1194
(TANGARBASLI) 		3401011000NRG24Z140420230023662 15/04/2023 SONIYA KHATOON 3401011WL001296 SONIYA KHATOON 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718242 SONIYA KHATOON BANK OF INDIA(508505)
72 MANDAR JH-01-011-018-001/1215
(TANGARBASLI) 		3401011000NRG24Z140420230023588 15/04/2023 SUMARI ORAIN 3401011WL001295 SUMARI ORAIN 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718242 SUMARI ORAIN UNION BANK OF INDIA(508500)
73 MANDAR JH-01-011-018-001/1220
(TANGARBASLI) 		3401011000NRG24Z140420230023491 15/04/2023 VILSHU KUMHAR 3401011WL001294 VILSHU KUMHAR 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718242 VILSHU KUMHAR UNION BANK OF INDIA(508500)
74 MANDAR JH-01-011-018-001/1282
(TANGARBASLI) 		3401011000NRG24Z140420230023492 15/04/2023 Sumitra Devi 3401011WL001294 Sumitra Devi 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718242 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-018-001/1340
(TANGARBASLI) 		3401011000NRG24Z140420230023496 15/04/2023 Asfak Ansari 3401011WL001294 Asfak Ansari 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718242 ASFAK ANSARI UNION BANK OF INDIA(508500)
76 MANDAR JH-01-011-018-001/1652
(TANGARBASLI) 		3401011000NRG24Z140420230023664 15/04/2023 SAJID ANSARI 3401011WL001296 SAJID ANSARI 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718242 SAJID ANSARI UNION BANK OF INDIA(508500)
77 MANDAR JH-01-011-018-001/1654
(TANGARBASLI) 		3401011000NRG24Z140420230023593 15/04/2023 AFSAR ALAM 3401011WL001295 AFSAR ALAM 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718242 AFSAR ALAM PUNJAB NATIONAL BANK(508568)
78 MANDAR JH-01-011-018-001/1657
(TANGARBASLI) 		3401011000NRG24Z140420230023594 15/04/2023 CHARIYA ORAIN 3401011WL001295 CHARIYA ORAIN 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718242 MISS CHARIYA ORAIN STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-018-001/1658
(TANGARBASLI) 		3401011000NRG24Z140420230023595 15/04/2023 ETWARIYA ORAIN 3401011WL001295 ETWARIYA ORAIN 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718242 MRS ETWARIYA ORAIN STATE BANK OF INDIA(508548)
80 MANDAR JH-01-011-018-001/1659
(TANGARBASLI) 		3401011000NRG24Z140420230023596 15/04/2023 MANGRA ORAON 3401011WL001295 MANGRA ORAON 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718242 MR MANGRA ORAON STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-018-001/1698
(TANGARBASLI) 		3401011000NRG24Z140420230023597 15/04/2023 SANKHO ORAON 3401011WL001295 SANKHO ORAON 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718242 SANKHO ORAON UNION BANK OF INDIA(508500)
82 MANDAR JH-01-011-018-001/187
(TANGARBASLI) 		3401011000NRG24Z140420230023598 15/04/2023 Laxman Oraon 3401011WL001295 Laxman Oraon 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718242 laxman oraon PUNJAB NATIONAL BANK(508568)
83 MANDAR JH-01-011-018-001/367
(TANGARBASLI) 		3401011000NRG24Z140420230023669 15/04/2023 sachindar shing 3401011WL001296 sachindar shing 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718242 Sachindra Singh FINO PAYMENTS BANK LTD(608001)
84 MANDAR JH-01-011-018-001/508
(TANGARBASLI) 		3401011000NRG24Z140420230023514 15/04/2023 TANISH TOPPO 3401011WL001294 TANISH TOPPO 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718242 TANISH TOPPO SO LUUS TOPPO UNION BANK OF INDIA(508500)
85 MANDAR JH-01-011-018-001/562
(TANGARBASLI) 		3401011000NRG24Z140420230023520 15/04/2023 SARONI TOPPO 3401011WL001294 SARONI TOPPO 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718242 MRS SAROJNI TOPPO STATE BANK OF INDIA(508548)
86 MANDAR JH-01-011-018-001/640
(TANGARBASLI) 		3401011000NRG24Z140420230023528 15/04/2023 AUIAB ANSARI 3401011WL001294 AUIAB ANSARI 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718242 Ayub Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
87 MANDAR JH-01-011-018-001/723
(TANGARBASLI) 		3401011000NRG24Z140420230023677 15/04/2023 Arshad Ansari 3401011WL001296 Arshad Ansari 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718242 Arshad Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
88 MANDAR JH-01-011-018-001/882
(TANGARBASLI) 		3401011000NRG24Z140420230023680 15/04/2023 MERI TOPPO 3401011WL001296 MERI TOPPO 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718242 MERI TOPPO UNION BANK OF INDIA(508500)
89 MANDAR JH-01-011-018-001/924
(TANGARBASLI) 		3401011000NRG24Z140420230023624 15/04/2023 TARA URAIN 3401011WL001295 TARA URAIN 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718242 TARA URAIN UNION BANK OF INDIA(508500)
SubTotal 6804 6804
90 MANDAR JH-01-011-018-001/1335
(TANGARBASLI) 		3401011000NRG24Z140420230023495 15/04/2023 Tara Kumari 3401011WL001294 Tara Kumari 00687 IBKL063JS63 324 324 Processed 19/04/2023 S50718242 TARA KUMARI UNION BANK OF INDIA(508500)
SubTotal 324 324
91 MANDAR JH-01-011-018-001/1060
(TANGARBASLI) 		3401011000NRG24Z140420230023487 15/04/2023 imhar ansari 3401011WL001294 imhar ansari 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718242 Imhar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
92 MANDAR JH-01-011-018-001/1067
(TANGARBASLI) 		3401011000NRG24Z140420230023657 15/04/2023 sajiya parween 3401011WL001296 sajiya parween 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718242 Sajiya Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
93 MANDAR JH-01-011-018-001/1074
(TANGARBASLI) 		3401011000NRG24Z140420230023659 15/04/2023 anwari khatoon 3401011WL001296 anwari khatoon 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718242 Anwari Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
94 MANDAR JH-01-011-018-001/1312
(TANGARBASLI) 		3401011000NRG24Z140420230023589 15/04/2023 Shibu Oraon 3401011WL001295 Shibu Oraon 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718242 SHIBU ORAON UNION BANK OF INDIA(508500)
95 MANDAR JH-01-011-018-001/1325
(TANGARBASLI) 		3401011000NRG24Z140420230023590 15/04/2023 MUSTARI KHATOON 3401011WL001295 MUSTARI KHATOON 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718242 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
96 MANDAR JH-01-011-018-001/1330
(TANGARBASLI) 		3401011000NRG24Z140420230023663 15/04/2023 Rajesh Sahi 3401011WL001296 Rajesh Sahi 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718242 RAJESH SAHI HDFC BANK LTD(607152)
97 MANDAR JH-01-011-018-001/1331
(TANGARBASLI) 		3401011000NRG24Z140420230023591 15/04/2023 Anil Oraon 3401011WL001295 Anil Oraon 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718242 Anil Oraon FINO PAYMENTS BANK LTD(608001)
98 MANDAR JH-01-011-018-001/164
(TANGARBASLI) 		3401011000NRG24Z140420230023592 15/04/2023 Budharam Oraon 3401011WL001295 Budharam Oraon 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718242 BUDHARAM ORAON UNION BANK OF INDIA(508500)
99 MANDAR JH-01-011-018-001/460
(TANGARBASLI) 		3401011000NRG24Z140420230023605 15/04/2023 MANGRA ORAON 3401011WL001295 MANGRA ORAON 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718242 Mangara Oraon FINO PAYMENTS BANK LTD(608001)
100 MANDAR JH-01-011-018-001/722
(TANGARBASLI) 		3401011000NRG24Z140420230023676 15/04/2023 Sajid Ansari 3401011WL001296 Sajid Ansari 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718242 Sajid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
101 MANDAR JH-01-011-018-001/783
(TANGARBASLI) 		3401011000NRG24Z140420230023533 15/04/2023 IMRAN ANSARI 3401011WL001294 IMRAN ANSARI 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718242 Imran Ansri FINO PAYMENTS BANK LTD(608001)
102 MANDAR JH-01-011-018-001/798
(TANGARBASLI) 		3401011000NRG24Z140420230023535 15/04/2023 PRADEEP ORAON 3401011WL001294 PRADEEP ORAON 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718242 PARDEEP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANDAR JH-01-011-018-001/82
(TANGARBASLI) 		3401011000NRG24Z140420230023536 15/04/2023 Samsudeen Ansari 3401011WL001294 Samsudeen Ansari 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718242 Samsuddin Khalifa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
104 MANDAR JH-01-011-018-001/878
(TANGARBASLI) 		3401011000NRG24Z140420230023616 15/04/2023 DHARAM ORAON 3401011WL001295 DHARAM ORAON 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718242 MR DHARAM ORAON STATE BANK OF INDIA(508548)
105 MANDAR JH-01-011-018-001/886
(TANGARBASLI) 		3401011000NRG24Z140420230023539 15/04/2023 UGAN LOHARIN 3401011WL001294 UGAN LOHARIN 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718242 UGAN LOHARIN UNION BANK OF INDIA(508500)
106 MANDAR JH-01-011-018-001/965
(TANGARBASLI) 		3401011000NRG24Z140420230023682 15/04/2023 Vikas Gop 3401011WL001296 Vikas Gop 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718242 MR VIKAS GOP STATE BANK OF INDIA(508548)
107 MANDAR JH-01-011-018-001/967
(TANGARBASLI) 		3401011000NRG24Z140420230023683 15/04/2023 Deepak Kumar Sahi 3401011WL001296 Deepak Kumar Sahi 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718242 DEEPAK KUMAR SAHI PUNJAB NATIONAL BANK(508568)
108 MANDAR JH-01-011-018-001/968
(TANGARBASLI) 		3401011000NRG24Z140420230023684 15/04/2023 Washist kumar Singh 3401011WL001296 Washist kumar Singh 00687 IBKL063JS71 324 324 Processed 19/04/2023 S50718242 WASHIST KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
109 MANDAR JH-01-011-018-001/37
(TANGARBASLI) 		3401011000NRG24Z140420230023670 15/04/2023 anita devi 3401011WL001296 anita devi 00687 IBKL063JS77 324 324 Processed 19/04/2023 S50718242 Anita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 35316 35316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_150423APB_FTO_20538 District Central Cooperative Bank IBKL0063RKC MANDAR 324
2 MANDAR JH3401011018_150423APB_FTO_20538 Indian Bank IDIB000B873 Brahmbe 3564
3 MANDAR JH3401011018_150423APB_FTO_20538 Punjab National Bank PUNB0040720 Mandar 12312
4 MANDAR JH3401011018_150423APB_FTO_20538 State Bank of India SBIN0006304 TANGERBANSLI 5508
5 MANDAR JH3401011018_150423APB_FTO_20538 State Bank of India SBIN0014339 MANDER 324
6 MANDAR JH3401011018_150423APB_FTO_20538 Union Bank of India UBIN0563820 MANDAR 6804
7 MANDAR JH3401011018_150423APB_FTO_20538 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 324
8 MANDAR JH3401011018_150423APB_FTO_20538 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 5832
9 MANDAR JH3401011018_150423APB_FTO_20538 Jharkhand State Cooperative Bank Limited IBKL063JS77 Hatia 324

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