Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:26:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_281023APB_FTO_693398
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-01-011-016-002/247
(SARWA) 		3401011000NRG24Z281020231295487 28/10/2023 nurjahan khatun 3401011WL076552 nurjahan khatun 00048 BKID0004959 108 108 Processed 31/10/2023 S93675104 Nurjaha Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 108 108
2 MANDAR JH-01-011-013-001/260
(MANDRO) 		3401011000NRG24Z251020231277419 28/10/2023 Amit Oraon 3401011WL075367 Amit Oraon 00048 BKID0005905 324 324 Processed 31/10/2023 S93675104 AMIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-013-005/156
(MANDRO) 		3401011000NRG24Z281020231295464 28/10/2023 BUDHDEV ORAON 3401011WL076552 BUDHDEV ORAON 00048 BKID0005905 162 162 Processed 31/10/2023 S93675104 BUDHDEV ORAON BANK OF INDIA(508505)
4 MANDAR JH-01-011-013-005/203
(MANDRO) 		3401011000NRG24Z281020231295466 28/10/2023 Laxman oraon 3401011WL076552 Laxman oraon 00048 BKID0005905 162 162 Processed 31/10/2023 S93675104 LAXMAN ORAON PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-013-008/56
(MANDRO) 		3401011000NRG24Z281020231295419 28/10/2023 Biran Sahu 3401011WL076550 Biran Sahu 00048 BKID0005905 162 162 Processed 31/10/2023 S93675104 MR BIRAN SAHU STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-013-008/584
(MANDRO) 		3401011000NRG24Z281020231295420 28/10/2023 RAVI KUMAR 3401011WL076550 RAVI KUMAR 00048 BKID0005905 162 162 Processed 31/10/2023 S93675104 MR RAVI KUMAR STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-013-008/631
(MANDRO) 		3401011000NRG24Z281020231295423 28/10/2023 SURBHI EKKA 3401011WL076550 SURBHI EKKA 00048 BKID0005905 162 162 Processed 31/10/2023 S93675104 SURABHI EKKA BANK OF INDIA(508505)
8 MANDAR JH-01-011-013-008/632
(MANDRO) 		3401011000NRG24Z281020231295424 28/10/2023 ASHOK ORAON 3401011WL076550 ASHOK ORAON 00048 BKID0005905 162 162 Processed 31/10/2023 S93675104 ASHOK ORAON BANK OF INDIA(508505)
9 MANDAR JH-01-011-013-008/645
(MANDRO) 		3401011000NRG24Z281020231295426 28/10/2023 Bajrang Oraon 3401011WL076550 Bajrang Oraon 00048 BKID0005905 162 162 Processed 31/10/2023 S93675104 BAJRANG ORAON BANK OF INDIA(508505)
SubTotal 1458 1458
10 MANDAR JH-01-011-013-003/53
(MANDRO) 		3401011000NRG24Z261020231284377 28/10/2023 Dhura Oraon 3401011WL075892 Dhura Oraon 00114 IBKL0063RKC 162 162 Processed 31/10/2023 S93675104 DHURA ORAON PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-013-003/87
(MANDRO) 		3401011000NRG24Z261020231284378 28/10/2023 Mathura Bhagat 3401011WL075892 Mathura Bhagat 00114 IBKL0063RKC 162 162 Processed 31/10/2023 S93675104 Mathura Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-013-003/92
(MANDRO) 		3401011000NRG24Z261020231284379 28/10/2023 Etwa Oraon 3401011WL075892 Etwa Oraon 00114 IBKL0063RKC 162 162 Processed 31/10/2023 S93675104 Etwa Uranv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
13 MANDAR JH-01-011-013-008/182
(MANDRO) 		3401011000NRG24Z281020231295402 28/10/2023 Arjun Sahu 3401011WL076550 Arjun Sahu 00354 PUNB0040720 162 162 Processed 31/10/2023 S93675104 ARJUN SAHU PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-013-008/371
(MANDRO) 		3401011000NRG24Z281020231295413 28/10/2023 Rabindr nath sahi 3401011WL076550 Rabindr nath sahi 00354 PUNB0040720 162 162 Processed 31/10/2023 S93675104 RAVINDRA NATH SAHI BANK OF INDIA(508505)
15 MANDAR JH-01-011-013-008/612
(MANDRO) 		3401011000NRG24Z261020231283385 28/10/2023 KISHOR KUJUR 3401011WL075836 KISHOR KUJUR 00354 PUNB0040720 135 135 Processed 31/10/2023 S93675104 KISHOR KUJUR PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-016-004/810
(SARWA) 		3401011000NRG24Z281020231295495 28/10/2023 KAISAR ANSARI 3401011WL076552 KAISAR ANSARI 00354 PUNB0040720 162 162 Processed 31/10/2023 S93675104 KAISAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 621 621
17 MANDAR JH-01-011-013-006/48
(MANDRO) 		3401011000NRG24Z281020231295387 28/10/2023 Elijawed bara 3401011WL076550 Elijawed bara 00354 PUNB0074620 162 162 Processed 31/10/2023 S93675104 ALIJABED TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
18 MANDAR JH-01-011-013-001/128
(MANDRO) 		3401011000NRG24Z281020231301012 28/10/2023 Bijla Oraon 3401011WL076809 Bijla Oraon 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MR BIJLA ORAON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-013-001/207
(MANDRO) 		3401011000NRG24Z251020231277418 28/10/2023 Bartu Kujur 3401011WL075367 Bartu Kujur 00415 SBIN0006304 108 108 Processed 31/10/2023 S93675104 MR BARTU KUJUR STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-013-001/291
(MANDRO) 		3401011000NRG24Z281020231301013 28/10/2023 Bipait Orain 3401011WL076809 Bipait Orain 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MISS BIPAIT ORAIN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-013-003/130
(MANDRO) 		3401011000NRG24Z261020231284374 28/10/2023 Parwati kumari 3401011WL075892 Parwati kumari 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 Miss. PARWATI KUMARI CENTRAL BANK OF INDIA(607115)
22 MANDAR JH-01-011-013-003/97
(MANDRO) 		3401011000NRG24Z261020231284380 28/10/2023 SADHANI ORAIN 3401011WL075892 SADHANI ORAIN 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MISS SADHNI URAIN STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-013-005/100
(MANDRO) 		3401011000NRG24Z281020231295463 28/10/2023 Mahadeo Oraon 3401011WL076552 Mahadeo Oraon 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MAHADEV ORAON BANK OF INDIA(508505)
24 MANDAR JH-01-011-013-005/175
(MANDRO) 		3401011000NRG24Z281020231295465 28/10/2023 Sonamani oraon 3401011WL076552 Sonamani oraon 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 SONAMANI ORAIN BANK OF INDIA(508505)
25 MANDAR JH-01-011-013-005/246
(MANDRO) 		3401011000NRG24Z281020231295467 28/10/2023 ANIL ORAON 3401011WL076552 ANIL ORAON 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MR ANIL ORAON STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-013-005/255
(MANDRO) 		3401011000NRG24Z281020231295468 28/10/2023 AJAY ORAON 3401011WL076552 AJAY ORAON 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 AJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDAR JH-01-011-013-005/68
(MANDRO) 		3401011000NRG24Z281020231295470 28/10/2023 Mokthar Anasri 3401011WL076552 Mokthar Anasri 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MUKHTAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDAR JH-01-011-013-005/68
(MANDRO) 		3401011000NRG24Z281020231295471 28/10/2023 SARJUN KHATUN 3401011WL076552 SARJUN KHATUN 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 SAJRUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDAR JH-01-011-013-005/73
(MANDRO) 		3401011000NRG24Z281020231295472 28/10/2023 ETWA ORAON 3401011WL076552 ETWA ORAON 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MR ETWA ORAON STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-013-007/205
(MANDRO) 		3401011000NRG24Z281020231295389 28/10/2023 BIRENDRA KUJUR 3401011WL076550 BIRENDRA KUJUR 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 BIRENDRA KUJUR BANK OF INDIA(508505)
31 MANDAR JH-01-011-013-007/212
(MANDRO) 		3401011000NRG24Z281020231295390 28/10/2023 IMIL KUJUR 3401011WL076550 IMIL KUJUR 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MR EMILA KUJUR STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-013-007/220
(MANDRO) 		3401011000NRG24Z281020231295391 28/10/2023 JAY PARKASH KUJUR 3401011WL076550 JAY PARKASH KUJUR 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MRS JAIPRAKASH KUJUR STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-013-007/287
(MANDRO) 		3401011000NRG24Z281020231295392 28/10/2023 Nitesh Kujur 3401011WL076550 Nitesh Kujur 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 NITESH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDAR JH-01-011-013-007/291
(MANDRO) 		3401011000NRG24Z281020231295393 28/10/2023 Amit Kujur 3401011WL076550 Amit Kujur 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MR AMIT KUJUR STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-013-008/101
(MANDRO) 		3401011000NRG24Z281020231295394 28/10/2023 Baiju Oraon 3401011WL076550 Baiju Oraon 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 BAIJU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANDAR JH-01-011-013-008/113
(MANDRO) 		3401011000NRG24Z281020231295395 28/10/2023 LUISH MINZ 3401011WL076550 LUISH MINZ 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 LUIS MINJ BANK OF INDIA(508505)
37 MANDAR JH-01-011-013-008/134
(MANDRO) 		3401011000NRG24Z281020231295397 28/10/2023 Mobark Ansari 3401011WL076550 Mobark Ansari 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 Mobrak Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
38 MANDAR JH-01-011-013-008/15
(MANDRO) 		3401011000NRG24Z281020231295400 28/10/2023 Anita Devi 3401011WL076550 Anita Devi 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MISS ANITA DEVI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-013-008/15
(MANDRO) 		3401011000NRG24Z281020231295399 28/10/2023 Chandra Sahu 3401011WL076550 Chandra Sahu 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 CHANDRA SAHU STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-013-008/222
(MANDRO) 		3401011000NRG24Z281020231295403 28/10/2023 Birsa oraon 3401011WL076550 Birsa oraon 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MR BIRSA ORAON STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-013-008/24
(MANDRO) 		3401011000NRG24Z281020231295404 28/10/2023 Jalha Mahali 3401011WL076550 Jalha Mahali 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 JALHA MAHLI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-013-008/248
(MANDRO) 		3401011000NRG24Z281020231295405 28/10/2023 simon ekka 3401011WL076550 simon ekka 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 SIMON EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDAR JH-01-011-013-008/26
(MANDRO) 		3401011000NRG24Z281020231295406 28/10/2023 Rukmani Devi 3401011WL076550 Rukmani Devi 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-013-008/271
(MANDRO) 		3401011000NRG24Z281020231295407 28/10/2023 SURAN MAHTO 3401011WL076550 SURAN MAHTO 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 SURAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDAR JH-01-011-013-008/279
(MANDRO) 		3401011000NRG24Z281020231295408 28/10/2023 Rabindr Sahu 3401011WL076550 Rabindr Sahu 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MR RAVINDRA SAHU STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-013-008/283
(MANDRO) 		3401011000NRG24Z281020231295409 28/10/2023 PANCHU ORAON 3401011WL076550 PANCHU ORAON 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 PANCHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANDAR JH-01-011-013-008/287
(MANDRO) 		3401011000NRG24Z281020231295410 28/10/2023 BENI ORAON 3401011WL076550 BENI ORAON 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MRS BENI ORAON STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-013-008/3
(MANDRO) 		3401011000NRG24Z261020231283382 28/10/2023 Dhaniya Orain 3401011WL075836 Dhaniya Orain 00415 SBIN0006304 135 135 Processed 31/10/2023 S93675104 DHANIYA URAIN STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-013-008/341
(MANDRO) 		3401011000NRG24Z281020231295412 28/10/2023 Gobind sahu 3401011WL076550 Gobind sahu 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MRS GOVIND SAW STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-013-008/409
(MANDRO) 		3401011000NRG24Z281020231295414 28/10/2023 Resham Khatun 3401011WL076550 Resham Khatun 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MISS RESHMA KHATUN STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-013-008/416
(MANDRO) 		3401011000NRG24Z281020231295415 28/10/2023 Guljar Ansari 3401011WL076550 Guljar Ansari 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MR GULAZAR ANSARI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-013-008/422
(MANDRO) 		3401011000NRG24Z281020231295416 28/10/2023 Tara Devi 3401011WL076550 Tara Devi 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MISS TARA DEVI STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-013-008/428
(MANDRO) 		3401011000NRG24Z281020231295417 28/10/2023 Irfan ansari 3401011WL076550 Irfan ansari 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 IRFAN ANSARI BANK OF INDIA(508505)
54 MANDAR JH-01-011-013-008/461
(MANDRO) 		3401011000NRG24Z281020231295476 28/10/2023 nashima khatun 3401011WL076552 nashima khatun 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MRS NASHIMA KHATUN STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-013-008/491
(MANDRO) 		3401011000NRG24Z281020231295418 28/10/2023 Emroj ansari 3401011WL076550 Emroj ansari 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 IMROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANDAR JH-01-011-013-008/554
(MANDRO) 		3401011000NRG24Z281020231295477 28/10/2023 DANISH ANSARI 3401011WL076552 DANISH ANSARI 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 Danish Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
57 MANDAR JH-01-011-013-008/62
(MANDRO) 		3401011000NRG24Z281020231295421 28/10/2023 Sani Oraon 3401011WL076550 Sani Oraon 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MR SANI ORAON STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-013-008/630
(MANDRO) 		3401011000NRG24Z281020231295422 28/10/2023 MAHADEV ORAON 3401011WL076550 MAHADEV ORAON 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MAHADEO ORAON PUNJAB NATIONAL BANK(508568)
59 MANDAR JH-01-011-013-008/645
(MANDRO) 		3401011000NRG24Z281020231295427 28/10/2023 Anita Orain 3401011WL076550 Anita Orain 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MISS ANITA ORAIN STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-013-008/646
(MANDRO) 		3401011000NRG24Z281020231295478 28/10/2023 Aasho Devi 3401011WL076552 Aasho Devi 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 AASHO DEVI BANK OF INDIA(508505)
61 MANDAR JH-01-011-013-008/646
(MANDRO) 		3401011000NRG24Z281020231295479 28/10/2023 Dinesh Mahto 3401011WL076552 Dinesh Mahto 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MR DINESH MAHTO STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-013-008/648
(MANDRO) 		3401011000NRG24Z281020231295480 28/10/2023 Twinkle Sahi 3401011WL076552 Twinkle Sahi 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 TWINKLE SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANDAR JH-01-011-013-008/74
(MANDRO) 		3401011000NRG24Z281020231295482 28/10/2023 Charo Oraon 3401011WL076552 Charo Oraon 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 CHARO ORAON STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-013-008/85
(MANDRO) 		3401011000NRG24Z281020231295483 28/10/2023 Ishwar Sahu 3401011WL076552 Ishwar Sahu 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 ISHWAR SAHU BANK OF INDIA(508505)
65 MANDAR JH-01-011-013-008/9
(MANDRO) 		3401011000NRG24Z281020231295484 28/10/2023 Lalita devi 3401011WL076552 Lalita devi 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MISS LALITA DEVI STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-013-008/93
(MANDRO) 		3401011000NRG24Z281020231295485 28/10/2023 Sima Devi 3401011WL076552 Sima Devi 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-013-008/96
(MANDRO) 		3401011000NRG24Z281020231295486 28/10/2023 Giran Sahu 3401011WL076552 Giran Sahu 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 DHIRAN SAHU STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-016-002/296
(SARWA) 		3401011000NRG24Z281020231295488 28/10/2023 Samshad ansari 3401011WL076552 Samshad ansari 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MR SAMSAD ANSARI STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-016-004/724
(SARWA) 		3401011000NRG24Z281020231295492 28/10/2023 MUNNA ANSARI 3401011WL076552 MUNNA ANSARI 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MR MUNNA ANSARI STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-016-004/758
(SARWA) 		3401011000NRG24Z281020231295493 28/10/2023 ABBUTALIB ANSARI 3401011WL076552 ABBUTALIB ANSARI 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MR ABUTALIB ANSARI STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-016-004/759
(SARWA) 		3401011000NRG24Z281020231295494 28/10/2023 MUNTAJ ANSARI 3401011WL076552 MUNTAJ ANSARI 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MASTER MUNTAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 8667 8667
72 MANDAR JH-01-011-013-006/43
(MANDRO) 		3401011000NRG24Z281020231295474 28/10/2023 Hembo Oraon 3401011WL076552 Hembo Oraon 00415 SBIN0014339 162 162 Processed 31/10/2023 S93675104 MR HEMBO ORAON STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-013-008/325
(MANDRO) 		3401011000NRG24Z261020231283383 28/10/2023 DIGAMBER ORAON 3401011WL075836 DIGAMBER ORAON 00415 SBIN0014339 135 135 Processed 31/10/2023 S93675104 MR DIGAMBAR ORAON STATE BANK OF INDIA(508548)
SubTotal 297 297
74 MANDAR JH-01-011-013-001/155
(MANDRO) 		3401011000NRG24Z251020231277417 28/10/2023 Gangi Orain 3401011WL075367 Gangi Orain 00468 UBIN0563820 324 324 Processed 31/10/2023 S93675104 GANGI URAIN W O KARMA ORAON UNION BANK OF INDIA(508500)
75 MANDAR JH-01-011-013-001/321
(MANDRO) 		3401011000NRG24Z251020231277420 28/10/2023 Partima kujur 3401011WL075367 Partima kujur 00468 UBIN0563820 324 324 Processed 31/10/2023 S93675104 PRATIMA KUJUR W/O DHUNDHA KUJUR UNION BANK OF INDIA(508500)
76 MANDAR JH-01-011-013-001/47
(MANDRO) 		3401011000NRG24Z281020231301014 28/10/2023 Koka Oraon 3401011WL076809 Koka Oraon 00468 UBIN0563820 162 162 Processed 31/10/2023 S93675104 Koka Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 MANDAR JH-01-011-013-008/116
(MANDRO) 		3401011000NRG24Z281020231295396 28/10/2023 Bhuwa Lohra 3401011WL076550 Bhuwa Lohra 00468 UBIN0563820 162 162 Processed 31/10/2023 S93675104 BHAUVA LOHRA SO SARJUN LOHRA UNION BANK OF INDIA(508500)
78 MANDAR JH-01-011-013-008/159
(MANDRO) 		3401011000NRG24Z281020231295401 28/10/2023 Nepal Sahi 3401011WL076550 Nepal Sahi 00468 UBIN0563820 162 162 Processed 31/10/2023 S93675104 NEPAL SAHI SO PRITHVEE SAHI UNION BANK OF INDIA(508500)
79 MANDAR JH-01-011-013-008/173
(MANDRO) 		3401011000NRG24Z281020231295475 28/10/2023 Fidrath Ansari 3401011WL076552 Fidrath Ansari 00468 UBIN0563820 162 162 Processed 31/10/2023 S93675104 FIDARAT ANSARI S O GULAM ANSARI UNION BANK OF INDIA(508500)
80 MANDAR JH-01-011-013-008/21
(MANDRO) 		3401011000NRG24Z261020231283381 28/10/2023 Munka Orain 3401011WL075836 Munka Orain 00468 UBIN0563820 135 135 Processed 31/10/2023 S93675104 MUNKA URAIN W/O VIKRAM ORAON UNION BANK OF INDIA(508500)
81 MANDAR JH-01-011-013-008/293
(MANDRO) 		3401011000NRG24Z281020231295411 28/10/2023 SUMRI ORAIN 3401011WL076550 SUMRI ORAIN 00468 UBIN0563820 162 162 Processed 31/10/2023 S93675104 SUMARI ORAIN W/O PUNAI OROAN UNION BANK OF INDIA(508500)
82 MANDAR JH-01-011-013-008/344
(MANDRO) 		3401011000NRG24Z261020231283384 28/10/2023 Pradeep Oraon 3401011WL075836 Pradeep Oraon 00468 UBIN0563820 135 135 Processed 31/10/2023 S93675104 PRADEEP ORAON SO DALE ORAON UNION BANK OF INDIA(508500)
83 MANDAR JH-01-011-013-008/98
(MANDRO) 		3401011000NRG24Z261020231283386 28/10/2023 Helan Kujur 3401011WL075836 Helan Kujur 00468 UBIN0563820 135 135 Processed 31/10/2023 S93675104 HELEN KUJUR W/O DEELIP KUJUR UNION BANK OF INDIA(508500)
SubTotal 1863 1863
84 MANDAR JH-01-011-013-003/26
(MANDRO) 		3401011000NRG24Z261020231284376 28/10/2023 Magra Oraon 3401011WL075892 Magra Oraon 00687 IBKL063JS71 162 162 Processed 31/10/2023 S93675104 Mangra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
85 MANDAR JH-01-011-013-008/71
(MANDRO) 		3401011000NRG24Z281020231295481 28/10/2023 Rampati Orain 3401011WL076552 Rampati Orain 00687 IBKL063JS71 162 162 Processed 31/10/2023 S93675104 RAMPATI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
86 MANDAR JH-01-011-016-002/402
(SARWA) 		3401011000NRG24Z281020231295490 28/10/2023 MOSIM ANSARI 3401011WL076552 MOSIM ANSARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Mosim Ansari FINO PAYMENTS BANK LTD(608001)
87 MANDAR JH-01-011-016-002/524
(SARWA) 		3401011000NRG24Z281020231295491 28/10/2023 FIROJ ANSARI 3401011WL076552 FIROJ ANSARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
88 MANDAR JH-01-011-013-005/563
(MANDRO) 		3401011000NRG24Z281020231295469 28/10/2023 Rita Oraon 3401011WL076552 Rita Oraon 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 MISS RITA ORAON STATE BANK OF INDIA(508548)
89 MANDAR JH-01-011-016-002/365
(SARWA) 		3401011000NRG24Z281020231295489 28/10/2023 NAZIYA KHATOON 3401011WL076552 NAZIYA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 NAZIYA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 14634 14634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_281023APB_FTO_693398 BANK OF INDIA BKID0004959 BERO 108
2 MANDAR JH3401011013_281023APB_FTO_693398 BANK OF INDIA BKID0005905 MANDER 1458
3 MANDAR JH3401011013_281023APB_FTO_693398 District Central Cooperative Bank IBKL0063RKC MANDAR 486
4 MANDAR JH3401011013_281023APB_FTO_693398 Punjab National Bank PUNB0040720 Mandar 621
5 MANDAR JH3401011013_281023APB_FTO_693398 Punjab National Bank PUNB0074620 Chanho 162
6 MANDAR JH3401011013_281023APB_FTO_693398 State Bank of India SBIN0006304 tangarbasli 1620
7 MANDAR JH3401011013_281023APB_FTO_693398 State Bank of India SBIN0006304 TANGERBANSLI 6750
8 MANDAR JH3401011013_281023APB_FTO_693398 State Bank of India SBIN0006304 Tangorbasli 297
9 MANDAR JH3401011013_281023APB_FTO_693398 State Bank of India SBIN0014339 MANDER 297
10 MANDAR JH3401011013_281023APB_FTO_693398 Union Bank of India UBIN0563820 MANDAR 1863
11 MANDAR JH3401011013_281023APB_FTO_693398 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324
12 MANDAR JH3401011013_281023APB_FTO_693398 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
13 MANDAR JH3401011013_281023APB_FTO_693398 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162
14 MANDAR JH3401011013_281023APB_FTO_693398 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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