Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:36:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_310523APB_FTO_183532
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-01-011-009-002/305
(LOYO) 		3401011000NRG24300520230327955 31/05/2023 Nasir ansari 3401011WL017906 Nasir ansari 00048 BKID0005905 2736 2736 Processed 07/06/2023 2266172403 Naseer Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
2 MANDAR JH-01-011-009-002/105
(LOYO) 		3401011000NRG24300520230327950 31/05/2023 Rubi Prawin 3401011WL017906 Rubi Prawin 00176 IDIB000B873 2736 2736 Processed 07/06/2023 2266172404 MISS RUHI KHATOON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 MANDAR JH-01-011-009-001/2092
(LOYO) 		3401011000NRG24290520230316697 31/05/2023 MD DANISH ALAM 3401011WL017307 MD DANISH ALAM 00176 IDIB000I021 2736 2736 Processed 07/06/2023 2266172405 DANISH ALAM U/G HAMID MIYAN UNION BANK OF INDIA(508500)
SubTotal 2736 2736
4 MANDAR JH-01-011-009-001/301
(LOYO) 		3401011000NRG24290520230316698 31/05/2023 Pankaj Tigga 3401011WL017307 Pankaj Tigga 00354 PUNB0040720 2736 2736 Processed 07/06/2023 2266172425 PANKAJ TIGGA PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-009-002/43
(LOYO) 		3401011000NRG24300520230327957 31/05/2023 Salim Ansari 3401011WL017906 Salim Ansari 00354 PUNB0040720 2736 2736 Processed 07/06/2023 2266172424 MR SALIM ANSARI STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-009-002/639
(LOYO) 		3401011000NRG24300520230327965 31/05/2023 Nagma Parvin 3401011WL017906 Nagma Parvin 00354 PUNB0040720 2736 2736 Processed 07/06/2023 2266172343 NAGMA PARWEEN UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-018-003/555
(TANGARBASLI) 		3401011000NRG24290520230316719 31/05/2023 Susil Toppo 3401011WL017307 Susil Toppo 00354 PUNB0040720 2736 2736 Processed 07/06/2023 2266172342 SUSHIL TOPPO IDBI BANK(607095)
SubTotal 10944 10944
8 MANDAR JH-01-011-009-001/1040
(LOYO) 		3401011000NRG24290520230316692 31/05/2023 md.naim 3401011WL017307 md.naim 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172384 MD. NAEEM UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-009-001/1307
(LOYO) 		3401011000NRG24290520230316693 31/05/2023 GAURI KACHHAP 3401011WL017307 GAURI KACHHAP 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172390 MISS GAURI KACHHAP STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-009-001/1355
(LOYO) 		3401011000NRG24290520230316694 31/05/2023 Renu kujur 3401011WL017307 Renu kujur 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172410 MISS RENU KUJUR STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-009-001/1816
(LOYO) 		3401011000NRG24290520230314914 31/05/2023 BIRSA ORAON 3401011WL017193 BIRSA ORAON 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172351 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-009-001/2090
(LOYO) 		3401011000NRG24290520230316696 31/05/2023 RUHI PAWEEN 3401011WL017307 RUHI PAWEEN 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172354 MRS RUHI PARWEEN STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-009-001/254
(LOYO) 		3401011000NRG24290520230314924 31/05/2023 JAGNI URAIN 3401011WL017193 JAGNI URAIN 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172381 MISS JAGNI URAIN STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-009-001/358
(LOYO) 		3401011000NRG24290520230316699 31/05/2023 ASRITA ORAIN 3401011WL017307 ASRITA ORAIN 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172382 MRS ASRITA ORAIN STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-009-001/55
(LOYO) 		3401011000NRG24290520230314926 31/05/2023 Vishwnath Oraon 3401011WL017193 Vishwnath Oraon 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172366 MR VISHWNATH ORAON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-009-001/590
(LOYO) 		3401011000NRG24290520230316700 31/05/2023 SANTOSH KUMAR SAHU 3401011WL017307 SANTOSH KUMAR SAHU 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172362 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-009-001/87
(LOYO) 		3401011000NRG24290520230316701 31/05/2023 Budhu Oraon 3401011WL017307 Budhu Oraon 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172421 MR BUDU ORAON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-009-002/10
(LOYO) 		3401011000NRG24300520230327949 31/05/2023 SALAMAT ANSARI 3401011WL017906 SALAMAT ANSARI 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172420 MR SALAMAT ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-009-002/1075
(LOYO) 		3401011000NRG24290520230316702 31/05/2023 CHHOTI KUMARI 3401011WL017307 CHHOTI KUMARI 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172349 MISS CHHOTI KUMARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-009-002/162
(LOYO) 		3401011000NRG24300520230327951 31/05/2023 SEEMA DEVI 3401011WL017906 SEEMA DEVI 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172356 MRS SIMA DEVI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-009-002/184
(LOYO) 		3401011000NRG24300520230327905 31/05/2023 Chariya Oraon 3401011WL017905 Chariya Oraon 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172399 MISS CHARIYA ORAIN STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-009-002/209
(LOYO) 		3401011000NRG24300520230327953 31/05/2023 Sahban Ansari 3401011WL017906 Sahban Ansari 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172412 MR SAHBAN ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-009-002/21
(LOYO) 		3401011000NRG24300520230327906 31/05/2023 Husain Ansari 3401011WL017905 Husain Ansari 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172418 MR HUSAIN ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-009-002/222
(LOYO) 		3401011000NRG24290520230316704 31/05/2023 HALIMA KHATOON 3401011WL017307 HALIMA KHATOON 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172360 MS HALIMA KHATUN STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-009-002/224
(LOYO) 		3401011000NRG24300520230327954 31/05/2023 Rabina Khatun 3401011WL017906 Rabina Khatun 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172377 MISS RABIEELA KHATUN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-009-002/225
(LOYO) 		3401011000NRG24300520230327907 31/05/2023 AARIF ANSARI 3401011WL017905 AARIF ANSARI 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172365 MR AARIF ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-009-002/274
(LOYO) 		3401011000NRG24300520230327910 31/05/2023 Jenga Oraon 3401011WL017905 Jenga Oraon 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172352 MR JENGA ORAON STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-009-002/30
(LOYO) 		3401011000NRG24300520230327911 31/05/2023 SABIR ANSARI 3401011WL017905 SABIR ANSARI 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172392 MR SABIR ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-009-002/312
(LOYO) 		3401011000NRG24290520230316705 31/05/2023 Sikandar Ansari 3401011WL017307 Sikandar Ansari 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172419 MR SIKANDAR ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-009-002/35
(LOYO) 		3401011000NRG24300520230327912 31/05/2023 Nagiya Oraon 3401011WL017905 Nagiya Oraon 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172345 MRS NAGIA ORAON STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-009-002/40
(LOYO) 		3401011000NRG24300520230327956 31/05/2023 SUMITRA DEVI 3401011WL017906 SUMITRA DEVI 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172363 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-009-002/44
(LOYO) 		3401011000NRG24300520230327958 31/05/2023 NAJMA KHATUN 3401011WL017906 NAJMA KHATUN 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172386 MR NAZMA KHATUN STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-009-002/444
(LOYO) 		3401011000NRG24300520230327959 31/05/2023 TABREJ ANSARI 3401011WL017906 TABREJ ANSARI 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172417 MR TABREJ ANSARI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-009-002/46
(LOYO) 		3401011000NRG24290520230316706 31/05/2023 Teju Oraon 3401011WL017307 Teju Oraon 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172344 MR TEJU ORAON STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-009-002/517
(LOYO) 		3401011000NRG24300520230327960 31/05/2023 SAIRUN KHATUN 3401011WL017906 SAIRUN KHATUN 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172348 MRS SAIRUN KHATUN STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-009-002/554
(LOYO) 		3401011000NRG24300520230327916 31/05/2023 karmi oraon 3401011WL017905 karmi oraon 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172364 MRS KARMI ORAON STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-009-002/567
(LOYO) 		3401011000NRG24300520230327961 31/05/2023 ZISAN KHALID ANSARI 3401011WL017906 ZISAN KHALID ANSARI 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172396 ZISHAN KHALID ANSARI UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-009-002/579
(LOYO) 		3401011000NRG24300520230327962 31/05/2023 Santu Mahto 3401011WL017906 Santu Mahto 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172378 MR SHANTU MAHTO STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-009-002/583
(LOYO) 		3401011000NRG24300520230327917 31/05/2023 Fulmani Devi 3401011WL017905 Fulmani Devi 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172391 MS FULMANI DEVI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-009-002/589
(LOYO) 		3401011000NRG24300520230327963 31/05/2023 BASANTI DEVI 3401011WL017906 BASANTI DEVI 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172347 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-009-002/645
(LOYO) 		3401011000NRG24290520230316707 31/05/2023 RABINA KHATUN 3401011WL017307 RABINA KHATUN 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172383 MR RABINA KHATUN STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-009-002/672
(LOYO) 		3401011000NRG24300520230327918 31/05/2023 AKRAM ANSARI 3401011WL017905 AKRAM ANSARI 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172387 MR AKRAM ANSARI STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-009-002/673
(LOYO) 		3401011000NRG24300520230327919 31/05/2023 DILSER ANSARI 3401011WL017905 DILSER ANSARI 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172398 DILSER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANDAR JH-01-011-009-002/674
(LOYO) 		3401011000NRG24300520230327920 31/05/2023 TANMIR ANSARI 3401011WL017905 TANMIR ANSARI 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172397 TANMIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDAR JH-01-011-009-002/686
(LOYO) 		3401011000NRG24300520230327967 31/05/2023 MADINA KHATOON 3401011WL017906 MADINA KHATOON 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172393 MS MADINA KHATOON STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-009-002/688
(LOYO) 		3401011000NRG24300520230327968 31/05/2023 DEEPAK ORAON 3401011WL017906 DEEPAK ORAON 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172358 MR DEEPAK ORAON STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-009-002/724
(LOYO) 		3401011000NRG24300520230327969 31/05/2023 ISMAT JAHAN 3401011WL017906 ISMAT JAHAN 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172379 MISS ISMAT JAHAN STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-009-002/816
(LOYO) 		3401011000NRG24290520230316708 31/05/2023 CHOTAN ORAON 3401011WL017307 CHOTAN ORAON 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172389 CHOTAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANDAR JH-01-011-009-002/85
(LOYO) 		3401011000NRG24300520230327922 31/05/2023 Ajad Hushayn 3401011WL017905 Ajad Hushayn 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172395 MR AZAD ANSARI STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-009-002/851
(LOYO) 		3401011000NRG24300520230327923 31/05/2023 MANISHA ORAON 3401011WL017905 MANISHA ORAON 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172357 MISS MANISHA ORAON STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-009-002/865
(LOYO) 		3401011000NRG24290520230316709 31/05/2023 JIYARAT ANSARI 3401011WL017307 JIYARAT ANSARI 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172355 MR JIYARAT ANSARI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-009-002/866
(LOYO) 		3401011000NRG24290520230316710 31/05/2023 ROJID ANSARI 3401011WL017307 ROJID ANSARI 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172350 MR ROJID ANSARI STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-009-002/867
(LOYO) 		3401011000NRG24290520230316711 31/05/2023 ASMA PARWEEN 3401011WL017307 ASMA PARWEEN 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172359 MS ASHMA PRAVEEN STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-009-002/867
(LOYO) 		3401011000NRG24290520230316712 31/05/2023 JAAUL ANSARI 3401011WL017307 JAAUL ANSARI 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172401 MR JAAUL ANSARI STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-009-002/88
(LOYO) 		3401011000NRG24300520230327924 31/05/2023 Budhwa Oraon 3401011WL017905 Budhwa Oraon 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172422 BUDHWA URAV BANK OF INDIA(508505)
56 MANDAR JH-01-011-009-002/943
(LOYO) 		3401011000NRG24300520230327971 31/05/2023 IRADHAN ANSARI 3401011WL017906 IRADHAN ANSARI 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172394 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-009-002/95
(LOYO) 		3401011000NRG24300520230327925 31/05/2023 NESAR ANSARI 3401011WL017905 NESAR ANSARI 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172400 MR NESAR ANSARI STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-018-003/1010
(TANGARBASLI) 		3401011000NRG24290520230316713 31/05/2023 AZAD ANSARI 3401011WL017307 AZAD ANSARI 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172411 MR AZAD ANSARI STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-018-003/1011
(TANGARBASLI) 		3401011000NRG24290520230316714 31/05/2023 KHADIJA BEGAM 3401011WL017307 KHADIJA BEGAM 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172385 MRS KHADIJA BEGAM STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-018-003/1201
(TANGARBASLI) 		3401011000NRG24290520230316715 31/05/2023 SUMRI URAIN 3401011WL017307 SUMRI URAIN 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172388 MISS SUMARI URAIN STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-018-003/1710
(TANGARBASLI) 		3401011000NRG24290520230316717 31/05/2023 Mariam Minj 3401011WL017307 Mariam Minj 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172380 MRS MARIAM MINJ STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-018-003/528
(TANGARBASLI) 		3401011000NRG24290520230316718 31/05/2023 Tehera Khatun 3401011WL017307 Tehera Khatun 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172416 MS TAHERA KHATUN STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-018-003/827
(TANGARBASLI) 		3401011000NRG24290520230316720 31/05/2023 MARSHAL EKKA 3401011WL017307 MARSHAL EKKA 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172346 MR MARCEL EKKA STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-018-003/945
(TANGARBASLI) 		3401011000NRG24290520230316721 31/05/2023 AJIBUL ANSARI 3401011WL017307 AJIBUL ANSARI 00415 SBIN0006304 2736 2736 Processed 07/06/2023 2266172361 AJIBUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 155952 155952
65 MANDAR JH-01-011-009-002/182
(LOYO) 		3401011000NRG24290520230316703 31/05/2023 Sugi Orain 3401011WL017307 Sugi Orain 00415 SBIN0014339 2736 2736 Processed 07/06/2023 2266172408 MRS SUGGI ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
66 MANDAR JH-01-011-009-002/658
(LOYO) 		3401011000NRG24300520230327966 31/05/2023 RABUL ANSARI 3401011WL017906 RABUL ANSARI 00415 SBIN0031809 2736 2736 Processed 07/06/2023 2266172353 MR RABUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
67 MANDAR JH-01-011-009-001/1810
(LOYO) 		3401011000NRG24290520230314912 31/05/2023 SANJAY ORAON 3401011WL017193 SANJAY ORAON 00468 UBIN0535877 2736 2736 Processed 07/06/2023 2266172370 SANJAY ORAON UNION BANK OF INDIA(508500)
68 MANDAR JH-01-011-009-001/1814
(LOYO) 		3401011000NRG24290520230314913 31/05/2023 ETVARIYA BEC 3401011WL017193 ETVARIYA BEC 00468 UBIN0535877 2736 2736 Processed 07/06/2023 2266172371 MISS ETWARIYA BECK STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-009-001/1817
(LOYO) 		3401011000NRG24290520230314916 31/05/2023 SOMA ORAON 3401011WL017193 SOMA ORAON 00468 UBIN0535877 2736 2736 Processed 07/06/2023 2266172415 SOMA ORAON SO DANGE ORAON UNION BANK OF INDIA(508500)
70 MANDAR JH-01-011-009-001/1817
(LOYO) 		3401011000NRG24290520230314915 31/05/2023 SOMI URAIN 3401011WL017193 SOMI URAIN 00468 UBIN0535877 2736 2736 Processed 07/06/2023 2266172413 SOMI URAIN UNION BANK OF INDIA(508500)
71 MANDAR JH-01-011-009-001/1824
(LOYO) 		3401011000NRG24290520230314917 31/05/2023 RAJMUNI ORAIN 3401011WL017193 RAJMUNI ORAIN 00468 UBIN0535877 2736 2736 Processed 07/06/2023 2266172372 MRS RAJMUNI ORAIN STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-009-001/1838
(LOYO) 		3401011000NRG24290520230314918 31/05/2023 SUMARI ORAIN 3401011WL017193 SUMARI ORAIN 00468 UBIN0535877 2736 2736 Processed 07/06/2023 2266172374 SUMRI ORAIN UNION BANK OF INDIA(508500)
73 MANDAR JH-01-011-009-001/1844
(LOYO) 		3401011000NRG24290520230314919 31/05/2023 PARNI ORAIN 3401011WL017193 PARNI ORAIN 00468 UBIN0535877 2736 2736 Processed 07/06/2023 2266172368 PARNI URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANDAR JH-01-011-009-001/1845
(LOYO) 		3401011000NRG24290520230314921 31/05/2023 PUNIYA ORAIN 3401011WL017193 PUNIYA ORAIN 00468 UBIN0535877 2736 2736 Processed 07/06/2023 2266172414 PUNIYA ORAIN UNION BANK OF INDIA(508500)
75 MANDAR JH-01-011-009-001/1846
(LOYO) 		3401011000NRG24290520230314922 31/05/2023 MAHI ORAIN 3401011WL017193 MAHI ORAIN 00468 UBIN0535877 2736 2736 Processed 07/06/2023 2266172369 MAHI URAIN UNION BANK OF INDIA(508500)
76 MANDAR JH-01-011-009-001/1853
(LOYO) 		3401011000NRG24290520230314923 31/05/2023 TULSI ORAON 3401011WL017193 TULSI ORAON 00468 UBIN0535877 2736 2736 Processed 07/06/2023 2266172376 TULSI ORAON UNION BANK OF INDIA(508500)
77 MANDAR JH-01-011-009-001/361
(LOYO) 		3401011000NRG24290520230314925 31/05/2023 WANGIYA ORAON 3401011WL017193 WANGIYA ORAON 00468 UBIN0535877 2736 2736 Processed 07/06/2023 2266172373 WANGIYA ORAON UNION BANK OF INDIA(508500)
78 MANDAR JH-01-011-009-001/68
(LOYO) 		3401011000NRG24290520230314927 31/05/2023 ROPNA ORAON 3401011WL017193 ROPNA ORAON 00468 UBIN0535877 2736 2736 Processed 07/06/2023 2266172367 Mr. ROPNA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 32832 32832
79 MANDAR JH-01-011-009-001/1844
(LOYO) 		3401011000NRG24290520230314920 31/05/2023 SUBODH ORAON 3401011WL017193 SUBODH ORAON 00468 UBIN0563820 2736 2736 Processed 07/06/2023 2266172375 SUBODH ORAON UNION BANK OF INDIA(508500)
80 MANDAR JH-01-011-009-002/256
(LOYO) 		3401011000NRG24300520230327908 31/05/2023 Dhani Sahu 3401011WL017905 Dhani Sahu 00468 UBIN0563820 2736 2736 Processed 07/06/2023 2266172407 MR DHANI SAHU STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-009-002/452
(LOYO) 		3401011000NRG24300520230327914 31/05/2023 MANAN ANSARI 3401011WL017905 MANAN ANSARI 00468 UBIN0563820 2736 2736 Processed 07/06/2023 2266172409 MANAN ANSARI S/O SHAUKAT ANSARI UNION BANK OF INDIA(508500)
82 MANDAR JH-01-011-018-003/1699
(TANGARBASLI) 		3401011000NRG24290520230316716 31/05/2023 Rehana Khatun 3401011WL017307 Rehana Khatun 00468 UBIN0563820 2736 2736 Processed 07/06/2023 2266172406 REHANA KHATOON UNION BANK OF INDIA(508500)
SubTotal 10944 10944
83 MANDAR JH-01-011-009-002/689
(LOYO) 		3401011000NRG24300520230327921 31/05/2023 SRIMATI KUMARI 3401011WL017905 SRIMATI KUMARI 00468 UBIN0915874 2736 2736 Processed 07/06/2023 2266172402 SERIMATI KUMARI DO TEMBA ORAON UNION BANK OF INDIA(508500)
SubTotal 2736 2736
84 MANDAR JH-01-011-009-002/478
(LOYO) 		3401011000NRG24300520230327915 31/05/2023 SUKARMANI DEVI 3401011WL017905 SUKARMANI DEVI 00687 IBKL063JS71 2736 2736 Processed 07/06/2023 2266172423 MISS SUKARMANI DAVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 229824 229824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_310523APB_FTO_183532 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011009_310523APB_FTO_183532 Indian Bank IDIB000B873 Brahmbe 2736
3 MANDAR JH3401011009_310523APB_FTO_183532 Indian Bank IDIB000I021 itki 2736
4 MANDAR JH3401011009_310523APB_FTO_183532 Punjab National Bank PUNB0040720 Mandar 10944
5 MANDAR JH3401011009_310523APB_FTO_183532 State Bank of India SBIN0006304 TANGERBANSLI 155952
6 MANDAR JH3401011009_310523APB_FTO_183532 State Bank of India SBIN0014339 MANDER 2736
7 MANDAR JH3401011009_310523APB_FTO_183532 State Bank of India SBIN0031809 MANDAR 2736
8 MANDAR JH3401011009_310523APB_FTO_183532 Union Bank of India UBIN0535877 ITKI 32832
9 MANDAR JH3401011009_310523APB_FTO_183532 Union Bank of India UBIN0563820 MANDAR 10944
10 MANDAR JH3401011009_310523APB_FTO_183532 Union Bank of India UBIN0915874 Ratu 2736
11 MANDAR JH3401011009_310523APB_FTO_183532 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736

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