Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_051023APB_FTO_619099
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-01-011-018-001/1179
(TANGARBASLI) 		3401011000NRG24Z051020231182043 05/10/2023 shabanam ara 3401011WL069649 shabanam ara 00078 CNRB0003377 162 162 Processed 06/10/2023 S64013304 SHABNAM ARA CANARA BANK(508532)
SubTotal 162 162
2 MANDAR JH-01-011-018-001/12
(TANGARBASLI) 		3401011000NRG24Z300920231159230 05/10/2023 ANITA DEVI 3401011WL068112 ANITA DEVI 00114 IBKL0063RKC 162 162 Processed 06/10/2023 S64013304 Anita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
3 MANDAR JH-01-011-018-003/1740
(TANGARBASLI) 		3401011000NRG24Z031020231170669 05/10/2023 Sahban ansari 3401011WL068855 Sahban ansari 00165 IBKL0001751 162 162 Processed 06/10/2023 S64013304 SAHBAN ANSARI IDBI BANK(607095)
SubTotal 162 162
4 MANDAR JH-01-011-018-001/387
(TANGARBASLI) 		3401011000NRG24Z300920231159247 05/10/2023 birasa bhgat 3401011WL068112 birasa bhgat 00176 IDIB000B873 162 162 Processed 06/10/2023 S64013304 BIRSA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-018-001/388
(TANGARBASLI) 		3401011000NRG24Z300920231159248 05/10/2023 ayta oraon 3401011WL068112 ayta oraon 00176 IDIB000B873 162 162 Processed 06/10/2023 S64013304 AAYTA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-018-001/444
(TANGARBASLI) 		3401011000NRG24Z031020231169166 05/10/2023 CHARO ORAON 3401011WL068747 CHARO ORAON 00176 IDIB000B873 108 108 Processed 06/10/2023 S64013304 CHARO ORAON PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-018-001/451
(TANGARBASLI) 		3401011000NRG24Z300920231159252 05/10/2023 JENGA ORAON 3401011WL068112 JENGA ORAON 00176 IDIB000B873 162 162 Processed 06/10/2023 S64013304 JENGA ORAON PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-018-001/645
(TANGARBASLI) 		3401011000NRG24Z031020231169167 05/10/2023 JUBER ANSAR 3401011WL068747 JUBER ANSAR 00176 IDIB000B873 108 108 Processed 06/10/2023 S64013304 JUVER ANSARI PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-018-001/984
(TANGARBASLI) 		3401011000NRG24Z051020231181977 05/10/2023 BANDANA KUMARI 3401011WL069648 BANDANA KUMARI 00176 IDIB000B873 162 162 Processed 06/10/2023 S64013304 BANDANA KUMARI UNION BANK OF INDIA(508500)
SubTotal 864 864
10 MANDAR JH-01-011-018-001/1058
(TANGARBASLI) 		3401011000NRG24Z300920231159225 05/10/2023 gita devi 3401011WL068112 gita devi 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 GITA DEVI W O SHIKANDAR SAHI UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-018-001/1062
(TANGARBASLI) 		3401011000NRG24Z051020231182033 05/10/2023 anisha khatoon 3401011WL069649 anisha khatoon 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 ANISHA KHATOON PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-018-001/1070
(TANGARBASLI) 		3401011000NRG24Z300920231159226 05/10/2023 babli shahi 3401011WL068112 babli shahi 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 SHARDA SHAHI UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-018-001/1071
(TANGARBASLI) 		3401011000NRG24Z300920231159227 05/10/2023 soni devi 3401011WL068112 soni devi 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 SONY DEVI PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-018-001/1083
(TANGARBASLI) 		3401011000NRG24Z051020231182037 05/10/2023 bimla orain 3401011WL069649 bimla orain 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 BIMLA ORAIN PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-018-001/1130
(TANGARBASLI) 		3401011000NRG24Z051020231182040 05/10/2023 HOUSIN NESHAT 3401011WL069649 HOUSIN NESHAT 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 Kaushin Nishat FINO PAYMENTS BANK LTD(608001)
16 MANDAR JH-01-011-018-001/1149
(TANGARBASLI) 		3401011000NRG24Z051020231182042 05/10/2023 Fulmani Devi 3401011WL069649 Fulmani Devi 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 FULMANI DEVI PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-018-001/1210
(TANGARBASLI) 		3401011000NRG24Z051020231182045 05/10/2023 Tarannum Aara 3401011WL069649 Tarannum Aara 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 TARANNUM ARA PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-018-001/123
(TANGARBASLI) 		3401011000NRG24Z051020231182046 05/10/2023 Firaoj Ansari 3401011WL069649 Firaoj Ansari 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-018-001/123
(TANGARBASLI) 		3401011000NRG24Z051020231182047 05/10/2023 Tabasum Nisha 3401011WL069649 Tabasum Nisha 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 TABSSUM NISHA PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-018-001/1284
(TANGARBASLI) 		3401011000NRG24Z051020231181928 05/10/2023 Renuka Kumari 3401011WL069648 Renuka Kumari 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 RENUKA KUMARI PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-018-001/1287
(TANGARBASLI) 		3401011000NRG24Z051020231181929 05/10/2023 Priya Kumari 3401011WL069648 Priya Kumari 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 PRIYA KUMARI PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-018-001/168
(TANGARBASLI) 		3401011000NRG24Z051020231181951 05/10/2023 DIPAK ORAON 3401011WL069648 DIPAK ORAON 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 DEEPK ORAON PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-018-001/184
(TANGARBASLI) 		3401011000NRG24Z051020231182063 05/10/2023 Satar Ansari 3401011WL069649 Satar Ansari 00354 PUNB0040720 162 162 Rejected 06/10/2023 S64013304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MANDAR JH-01-011-018-001/223
(TANGARBASLI) 		3401011000NRG24Z051020231182064 05/10/2023 Siv Oraon 3401011WL069649 Siv Oraon 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 SHIV ORAON PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-018-001/241
(TANGARBASLI) 		3401011000NRG24Z051020231182065 05/10/2023 Ruksana khatun 3401011WL069649 Ruksana khatun 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 MRS RUKSANA KHATOON STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-018-001/308
(TANGARBASLI) 		3401011000NRG24Z051020231182067 05/10/2023 Imtiaj Ansari 3401011WL069649 Imtiaj Ansari 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 IMTIYAJ ANSARI PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-018-001/40
(TANGARBASLI) 		3401011000NRG24Z051020231182068 05/10/2023 Mahendr Gop 3401011WL069649 Mahendr Gop 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 MR MAHENDRA GOPE STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-018-001/425
(TANGARBASLI) 		3401011000NRG24Z300920231159249 05/10/2023 AFJAL ANSARI 3401011WL068112 AFJAL ANSARI 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 Afjal Ansari FINO PAYMENTS BANK LTD(608001)
29 MANDAR JH-01-011-018-001/532
(TANGARBASLI) 		3401011000NRG24Z051020231182071 05/10/2023 masi toppo 3401011WL069649 masi toppo 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 MASI TOPPO UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-018-001/533
(TANGARBASLI) 		3401011000NRG24Z051020231182072 05/10/2023 Mangra Oraon 3401011WL069649 Mangra Oraon 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 MANGRA OPRAON PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-018-001/558
(TANGARBASLI) 		3401011000NRG24Z051020231182073 05/10/2023 rajkumar toppo 3401011WL069649 rajkumar toppo 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 RAJKUMAR TOPPO UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-018-001/578
(TANGARBASLI) 		3401011000NRG24Z051020231182075 05/10/2023 BIRSI ORAIN 3401011WL069649 BIRSI ORAIN 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 MRS BIRSI URAIN STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-018-001/636
(TANGARBASLI) 		3401011000NRG24Z051020231181958 05/10/2023 SAVITA DEVI 3401011WL069648 SAVITA DEVI 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 SABITA DEVI PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-018-001/638
(TANGARBASLI) 		3401011000NRG24Z051020231181959 05/10/2023 SHUDAN LOHRA 3401011WL069648 SHUDAN LOHRA 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 SUDHAN LOHRA PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-018-001/68
(TANGARBASLI) 		3401011000NRG24Z051020231181962 05/10/2023 khushnuma khatoon 3401011WL069648 khushnuma khatoon 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 KHUSHNUMA KHATUN PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-018-001/684
(TANGARBASLI) 		3401011000NRG24Z300920231159254 05/10/2023 SOMA ORAON 3401011WL068112 SOMA ORAON 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 SOMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDAR JH-01-011-018-001/719
(TANGARBASLI) 		3401011000NRG24Z051020231181965 05/10/2023 Mina Kumari 3401011WL069648 Mina Kumari 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 MS MINA KUMARI STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-018-001/764
(TANGARBASLI) 		3401011000NRG24Z051020231181966 05/10/2023 DELIP MAHTO 3401011WL069648 DELIP MAHTO 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 DILIP MAHTO PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-018-001/805
(TANGARBASLI) 		3401011000NRG24Z300920231159258 05/10/2023 BICKY TOPPO 3401011WL068112 BICKY TOPPO 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 BICKY TOPPO PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-018-001/822
(TANGARBASLI) 		3401011000NRG24Z051020231181967 05/10/2023 SHIBU ORAON 3401011WL069648 SHIBU ORAON 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 Mr. Shibu Oraon INDIAN BANK(607105)
41 MANDAR JH-01-011-018-001/881
(TANGARBASLI) 		3401011000NRG24Z051020231181973 05/10/2023 MUNESHA KHATOON 3401011WL069648 MUNESHA KHATOON 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 Munesha Khatoon FINO PAYMENTS BANK LTD(608001)
42 MANDAR JH-01-011-018-001/900
(TANGARBASLI) 		3401011000NRG24Z300920231159260 05/10/2023 rekha devi 3401011WL068112 rekha devi 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 REKHA DEVI UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-018-003/934
(TANGARBASLI) 		3401011000NRG24Z031020231170675 05/10/2023 parina khaton 3401011WL068855 parina khaton 00354 PUNB0040720 162 162 Processed 06/10/2023 S64013304 MRS PARINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5508 5508
44 MANDAR JH-01-011-018-001/107
(TANGARBASLI) 		3401011000NRG24Z051020231182035 05/10/2023 Ramdeo Oraon 3401011WL069649 Ramdeo Oraon 00415 SBIN0006304 162 162 Processed 06/10/2023 S64013304 MR RAMDEV ORAON STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-018-001/131
(TANGARBASLI) 		3401011000NRG24Z051020231181930 05/10/2023 Ashrita Toopo 3401011WL069648 Ashrita Toopo 00415 SBIN0006304 162 162 Processed 06/10/2023 S64013304 MRS ASRITA TOPPO STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-018-001/157
(TANGARBASLI) 		3401011000NRG24Z051020231182053 05/10/2023 Nilophar naaz 3401011WL069649 Nilophar naaz 00415 SBIN0006304 162 162 Processed 06/10/2023 S64013304 NILOPHAR NAAZ CANARA BANK(508532)
47 MANDAR JH-01-011-018-001/173
(TANGARBASLI) 		3401011000NRG24Z051020231181956 05/10/2023 Nasima Khatoon 3401011WL069648 Nasima Khatoon 00415 SBIN0006304 162 162 Processed 06/10/2023 S64013304 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-018-001/378
(TANGARBASLI) 		3401011000NRG24Z300920231159246 05/10/2023 CHANDU ORAIN 3401011WL068112 CHANDU ORAIN 00415 SBIN0006304 162 162 Processed 06/10/2023 S64013304 CHANDU ORAIN HDFC BANK LTD(607152)
49 MANDAR JH-01-011-018-001/710
(TANGARBASLI) 		3401011000NRG24Z051020231181963 05/10/2023 Sunita Khatoon 3401011WL069648 Sunita Khatoon 00415 SBIN0006304 162 162 Processed 06/10/2023 S64013304 Sunita Khatoon FINO PAYMENTS BANK LTD(608001)
50 MANDAR JH-01-011-018-001/716
(TANGARBASLI) 		3401011000NRG24Z051020231181964 05/10/2023 Nagi Orain 3401011WL069648 Nagi Orain 00415 SBIN0006304 162 162 Processed 06/10/2023 S64013304 MISS NAGI ORAIN STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-018-001/823
(TANGARBASLI) 		3401011000NRG24Z051020231181968 05/10/2023 JETENDRA KUMAR 3401011WL069648 JETENDRA KUMAR 00415 SBIN0006304 162 162 Processed 06/10/2023 S64013304 MR JITENDAR KUMAR STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-018-001/976
(TANGARBASLI) 		3401011000NRG24Z051020231181976 05/10/2023 Nikhat parween 3401011WL069648 Nikhat parween 00415 SBIN0006304 162 162 Processed 06/10/2023 S64013304 NO NAME STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-018-001/978
(TANGARBASLI) 		3401011000NRG24Z300920231159264 05/10/2023 Asgar ansari 3401011WL068112 Asgar ansari 00415 SBIN0006304 162 162 Processed 06/10/2023 S64013304 Asgar Ansari FINO PAYMENTS BANK LTD(608001)
54 MANDAR JH-01-011-018-001/986
(TANGARBASLI) 		3401011000NRG24Z300920231159266 05/10/2023 MODI DEVI 3401011WL068112 MODI DEVI 00415 SBIN0006304 162 162 Processed 06/10/2023 S64013304 MISS MODI DEVI STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-018-003/1010
(TANGARBASLI) 		3401011000NRG24Z031020231170649 05/10/2023 AZAD ANSARI 3401011WL068855 AZAD ANSARI 00415 SBIN0006304 162 162 Processed 06/10/2023 S64013304 MR AZAD ANSARI STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-018-003/1011
(TANGARBASLI) 		3401011000NRG24Z031020231170650 05/10/2023 KHADIJA BEGAM 3401011WL068855 KHADIJA BEGAM 00415 SBIN0006304 162 162 Processed 06/10/2023 S64013304 MRS KHADIJA BEGAM STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-018-003/1013
(TANGARBASLI) 		3401011000NRG24Z031020231170651 05/10/2023 MAJAD ANSARI 3401011WL068855 MAJAD ANSARI 00415 SBIN0006304 162 162 Processed 06/10/2023 S64013304 MR MAJAD ANSARI STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-018-003/1019
(TANGARBASLI) 		3401011000NRG24Z031020231170652 05/10/2023 KHADIJA KHATUN 3401011WL068855 KHADIJA KHATUN 00415 SBIN0006304 108 108 Processed 06/10/2023 S64013304 KHADIJA KHATUN UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-018-003/1026
(TANGARBASLI) 		3401011000NRG24Z031020231170653 05/10/2023 gulnaj khatun 3401011WL068855 gulnaj khatun 00415 SBIN0006304 162 162 Processed 06/10/2023 S64013304 MISS GULNAJ KHATUN STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-018-003/1038
(TANGARBASLI) 		3401011000NRG24Z031020231170654 05/10/2023 Enamul Ansari 3401011WL068855 Enamul Ansari 00415 SBIN0006304 162 162 Processed 06/10/2023 S64013304 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-018-003/1042
(TANGARBASLI) 		3401011000NRG24Z031020231170655 05/10/2023 Tabsum Khatoon 3401011WL068855 Tabsum Khatoon 00415 SBIN0006304 162 162 Processed 06/10/2023 S64013304 MISS TABASUN KHATOON STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-018-003/1043
(TANGARBASLI) 		3401011000NRG24Z031020231170656 05/10/2023 ajhar ansari 3401011WL068855 ajhar ansari 00415 SBIN0006304 162 162 Processed 06/10/2023 S64013304 MR AZHAR ANSARI STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-018-003/1168
(TANGARBASLI) 		3401011000NRG24Z031020231170657 05/10/2023 Ramij Raja 3401011WL068855 Ramij Raja 00415 SBIN0006304 162 162 Rejected 06/10/2023 S64013304 A/C Blocked or Frozen
64 MANDAR JH-01-011-018-003/1210
(TANGARBASLI) 		3401011000NRG24Z031020231170658 05/10/2023 Kartik Lohra 3401011WL068855 Kartik Lohra 00415 SBIN0006304 162 162 Processed 06/10/2023 S64013304 KARTIK LOHRA STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-018-003/1303
(TANGARBASLI) 		3401011000NRG24Z031020231170660 05/10/2023 SHAMIR ANSARI 3401011WL068855 SHAMIR ANSARI 00415 SBIN0006304 108 108 Processed 06/10/2023 S64013304 SHAMIR ANSARI UNION BANK OF INDIA(508500)
66 MANDAR JH-01-011-018-003/1356
(TANGARBASLI) 		3401011000NRG24Z031020231170663 05/10/2023 NEHA ORAON 3401011WL068855 NEHA ORAON 00415 SBIN0006304 162 162 Processed 06/10/2023 S64013304 MS NEHA ORAON STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-018-003/1682
(TANGARBASLI) 		3401011000NRG24Z031020231170665 05/10/2023 islam ansari 3401011WL068855 islam ansari 00415 SBIN0006304 162 162 Processed 06/10/2023 S64013304 ISLAM ANSARI UNION BANK OF INDIA(508500)
68 MANDAR JH-01-011-018-003/1689
(TANGARBASLI) 		3401011000NRG24Z031020231170666 05/10/2023 Jabbar Ansari 3401011WL068855 Jabbar Ansari 00415 SBIN0006304 162 162 Processed 06/10/2023 S64013304 JABBAR ANSARI STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-018-003/1738
(TANGARBASLI) 		3401011000NRG24Z031020231170667 05/10/2023 Mahfooj ansari 3401011WL068855 Mahfooj ansari 00415 SBIN0006304 162 162 Processed 06/10/2023 S64013304 MHFOOJ ANSARI PUNJAB NATIONAL BANK(508568)
70 MANDAR JH-01-011-018-003/1739
(TANGARBASLI) 		3401011000NRG24Z031020231170668 05/10/2023 Shami ansari 3401011WL068855 Shami ansari 00415 SBIN0006304 162 162 Processed 06/10/2023 S64013304 SHAMI ANSARI UNION BANK OF INDIA(508500)
71 MANDAR JH-01-011-018-003/338
(TANGARBASLI) 		3401011000NRG24Z031020231170670 05/10/2023 muneja khatoon 3401011WL068855 muneja khatoon 00415 SBIN0006304 162 162 Processed 06/10/2023 S64013304 MS MUNEZA KHATOON STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-018-003/344
(TANGARBASLI) 		3401011000NRG24Z031020231170671 05/10/2023 Haffim Ansari 3401011WL068855 Haffim Ansari 00415 SBIN0006304 162 162 Processed 06/10/2023 S64013304 MS HAKIM ANSARI STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-018-003/393
(TANGARBASLI) 		3401011000NRG24Z031020231170672 05/10/2023 Muneja Khatoon 3401011WL068855 Muneja Khatoon 00415 SBIN0006304 162 162 Processed 06/10/2023 S64013304 MRS MUNEJA KHATOON STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-018-003/865
(TANGARBASLI) 		3401011000NRG24Z031020231170673 05/10/2023 NAJMA KHATTUN 3401011WL068855 NAJMA KHATTUN 00415 SBIN0006304 162 162 Processed 06/10/2023 S64013304 MS NAJMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 4914 4914
75 MANDAR JH-01-011-018-001/494
(TANGARBASLI) 		3401011000NRG24Z051020231182069 05/10/2023 Sidha Oraon 3401011WL069649 Sidha Oraon 00415 SBIN0014339 162 162 Processed 06/10/2023 S64013304 MR SINGHA ORAON STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-018-001/898
(TANGARBASLI) 		3401011000NRG24Z051020231181974 05/10/2023 BINITA DEVI 3401011WL069648 BINITA DEVI 00415 SBIN0014339 162 162 Processed 06/10/2023 S64013304 Ms. Binita Devi INDIAN BANK(607105)
SubTotal 324 324
77 MANDAR JH-01-011-018-003/1294
(TANGARBASLI) 		3401011000NRG24Z031020231170659 05/10/2023 Aman Sadik 3401011WL068855 Aman Sadik 00468 UBIN0535877 162 162 Processed 06/10/2023 S64013304 AMAN SADIQUE S/O MOHAMMAD SAFIQUE UNION BANK OF INDIA(508500)
SubTotal 162 162
78 MANDAR JH-01-011-018-001/1
(TANGARBASLI) 		3401011000NRG24Z051020231182028 05/10/2023 Ramjet Mahto 3401011WL069649 Ramjet Mahto 00468 UBIN0563820 162 162 Processed 06/10/2023 S64013304 Ramajit Mahto FINO PAYMENTS BANK LTD(608001)
79 MANDAR JH-01-011-018-001/1039
(TANGARBASLI) 		3401011000NRG24Z051020231182030 05/10/2023 RINA ORAIN 3401011WL069649 RINA ORAIN 00468 UBIN0563820 162 162 Processed 06/10/2023 S64013304 RINA URAIN UNION BANK OF INDIA(508500)
80 MANDAR JH-01-011-018-001/1041
(TANGARBASLI) 		3401011000NRG24Z051020231182031 05/10/2023 VINOD ORAON 3401011WL069649 VINOD ORAON 00468 UBIN0563820 162 162 Processed 06/10/2023 S64013304 VINOD ORAON UNION BANK OF INDIA(508500)
81 MANDAR JH-01-011-018-001/1042
(TANGARBASLI) 		3401011000NRG24Z051020231182032 05/10/2023 SUHEL KHAN 3401011WL069649 SUHEL KHAN 00468 UBIN0563820 162 162 Processed 06/10/2023 S64013304 SUHEL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANDAR JH-01-011-018-001/1065
(TANGARBASLI) 		3401011000NRG24Z051020231182034 05/10/2023 mohsin ansari 3401011WL069649 mohsin ansari 00468 UBIN0563820 162 162 Processed 06/10/2023 S64013304 MOHSIN ANSARI BANK OF INDIA(508505)
83 MANDAR JH-01-011-018-001/1139
(TANGARBASLI) 		3401011000NRG24Z051020231182041 05/10/2023 SUNITA DEVI 3401011WL069649 SUNITA DEVI 00468 UBIN0563820 162 162 Processed 06/10/2023 S64013304 SUNITA DEVI HDFC BANK LTD(607152)
84 MANDAR JH-01-011-018-001/1194
(TANGARBASLI) 		3401011000NRG24Z051020231182044 05/10/2023 SONIYA KHATOON 3401011WL069649 SONIYA KHATOON 00468 UBIN0563820 162 162 Processed 06/10/2023 S64013304 SONIYA KHATOON BANK OF INDIA(508505)
85 MANDAR JH-01-011-018-001/1322
(TANGARBASLI) 		3401011000NRG24Z051020231181933 05/10/2023 SANJAY ORAON 3401011WL069648 SANJAY ORAON 00468 UBIN0563820 162 162 Processed 06/10/2023 S64013304 SANJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANDAR JH-01-011-018-001/134
(TANGARBASLI) 		3401011000NRG24Z300920231159236 05/10/2023 Birsa Oraon 3401011WL068112 Birsa Oraon 00468 UBIN0563820 162 162 Processed 06/10/2023 S64013304 BIRSA ORAON S/O SIDHU ORAON UNION BANK OF INDIA(508500)
87 MANDAR JH-01-011-018-001/1651
(TANGARBASLI) 		3401011000NRG24Z051020231181947 05/10/2023 GULSABA PARWEEN 3401011WL069648 GULSABA PARWEEN 00468 UBIN0563820 162 162 Processed 06/10/2023 S64013304 Gulsaba Parween FINO PAYMENTS BANK LTD(608001)
88 MANDAR JH-01-011-018-001/1654
(TANGARBASLI) 		3401011000NRG24Z051020231181948 05/10/2023 AFSAR ALAM 3401011WL069648 AFSAR ALAM 00468 UBIN0563820 162 162 Processed 06/10/2023 S64013304 AFSAR ALAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
89 MANDAR JH-01-011-018-001/1655
(TANGARBASLI) 		3401011000NRG24Z051020231181949 05/10/2023 BASUDEV LOHRA 3401011WL069648 BASUDEV LOHRA 00468 UBIN0563820 162 162 Processed 06/10/2023 S64013304 Basudev Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
90 MANDAR JH-01-011-018-001/205
(TANGARBASLI) 		3401011000NRG24Z031020231169165 05/10/2023 Kasim Ansari 3401011WL068747 Kasim Ansari 00468 UBIN0563820 108 108 Processed 06/10/2023 S64013304 KASIM ANSARI SO SAMSUDDIN ANSARI UNION BANK OF INDIA(508500)
91 MANDAR JH-01-011-018-001/370
(TANGARBASLI) 		3401011000NRG24Z300920231159245 05/10/2023 shumri davi 3401011WL068112 shumri davi 00468 UBIN0563820 162 162 Processed 06/10/2023 S64013304 SOMRI DEVI W/O MANDARU GOPE UNION BANK OF INDIA(508500)
92 MANDAR JH-01-011-018-001/529
(TANGARBASLI) 		3401011000NRG24Z051020231182070 05/10/2023 Ishak Ansri 3401011WL069649 Ishak Ansri 00468 UBIN0563820 162 162 Processed 06/10/2023 S64013304 ISAK ANSARI S/O AJMUDDIN ANSARI UNION BANK OF INDIA(508500)
93 MANDAR JH-01-011-018-001/562
(TANGARBASLI) 		3401011000NRG24Z051020231182074 05/10/2023 SARONI TOPPO 3401011WL069649 SARONI TOPPO 00468 UBIN0563820 162 162 Processed 06/10/2023 S64013304 MRS SAROJNI TOPPO STATE BANK OF INDIA(508548)
94 MANDAR JH-01-011-018-001/622
(TANGARBASLI) 		3401011000NRG24Z051020231182077 05/10/2023 MANISHA LOHARIN 3401011WL069649 MANISHA LOHARIN 00468 UBIN0563820 162 162 Processed 06/10/2023 S64013304 Manisha Devi FINO PAYMENTS BANK LTD(608001)
95 MANDAR JH-01-011-018-001/68
(TANGARBASLI) 		3401011000NRG24Z051020231181961 05/10/2023 Afroj Ansari 3401011WL069648 Afroj Ansari 00468 UBIN0563820 162 162 Processed 06/10/2023 S64013304 AFROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
96 MANDAR JH-01-011-018-001/83
(TANGARBASLI) 		3401011000NRG24Z051020231181969 05/10/2023 Raup Ansari 3401011WL069648 Raup Ansari 00468 UBIN0563820 162 162 Processed 06/10/2023 S64013304 RAUF ANSARI S/O AJMUDDIN ANSARI UNION BANK OF INDIA(508500)
97 MANDAR JH-01-011-018-001/855
(TANGARBASLI) 		3401011000NRG24Z051020231181970 05/10/2023 Shyam Shahi 3401011WL069648 Shyam Shahi 00468 UBIN0563820 162 162 Processed 06/10/2023 S64013304 Shyam Shahi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
98 MANDAR JH-01-011-018-003/1305
(TANGARBASLI) 		3401011000NRG24Z031020231170661 05/10/2023 FAHIMA KHATOON 3401011WL068855 FAHIMA KHATOON 00468 UBIN0563820 162 162 Processed 06/10/2023 S64013304 MS FAHIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3348 3348
99 MANDAR JH-01-011-018-001/1005
(TANGARBASLI) 		3401011000NRG24Z031020231169164 05/10/2023 BIRSA ORAON 3401011WL068747 BIRSA ORAON 00687 IBKL063JS71 108 108 Processed 06/10/2023 S64013304 BIRSA ORAON UNION BANK OF INDIA(508500)
100 MANDAR JH-01-011-018-001/1074
(TANGARBASLI) 		3401011000NRG24Z051020231182036 05/10/2023 anwari khatoon 3401011WL069649 anwari khatoon 00687 IBKL063JS71 162 162 Processed 06/10/2023 S64013304 Anwari Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
101 MANDAR JH-01-011-018-001/1204
(TANGARBASLI) 		3401011000NRG24Z300920231159232 05/10/2023 Anita Toppo 3401011WL068112 Anita Toppo 00687 IBKL063JS71 162 162 Processed 06/10/2023 S64013304 MS ANITA TOPPO STATE BANK OF INDIA(508548)
102 MANDAR JH-01-011-018-001/1313
(TANGARBASLI) 		3401011000NRG24Z051020231181932 05/10/2023 Durga Lohra 3401011WL069648 Durga Lohra 00687 IBKL063JS71 162 162 Processed 06/10/2023 S64013304 DURGA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANDAR JH-01-011-018-001/1314
(TANGARBASLI) 		3401011000NRG24Z300920231159233 05/10/2023 Lalita Oraon 3401011WL068112 Lalita Oraon 00687 IBKL063JS71 162 162 Processed 06/10/2023 S64013304 LALITA ORAON BANK OF INDIA(508505)
104 MANDAR JH-01-011-018-001/1321
(TANGARBASLI) 		3401011000NRG24Z300920231159235 05/10/2023 SHIBRA ORAON 3401011WL068112 SHIBRA ORAON 00687 IBKL063JS71 162 162 Processed 06/10/2023 S64013304 SHIBRA ORAON UNION BANK OF INDIA(508500)
105 MANDAR JH-01-011-018-001/1327
(TANGARBASLI) 		3401011000NRG24Z051020231181934 05/10/2023 JALHA ORAON 3401011WL069648 JALHA ORAON 00687 IBKL063JS71 162 162 Processed 06/10/2023 S64013304 JALHA ORAON UNION BANK OF INDIA(508500)
106 MANDAR JH-01-011-018-001/1329
(TANGARBASLI) 		3401011000NRG24Z051020231181935 05/10/2023 Jamil Ansari 3401011WL069648 Jamil Ansari 00687 IBKL063JS71 162 162 Processed 06/10/2023 S64013304 Jamil Ansari FINO PAYMENTS BANK LTD(608001)
107 MANDAR JH-01-011-018-001/134
(TANGARBASLI) 		3401011000NRG24Z300920231159237 05/10/2023 Etwa Oraon 3401011WL068112 Etwa Oraon 00687 IBKL063JS71 162 162 Processed 06/10/2023 S64013304 ETWA ORAON UNION BANK OF INDIA(508500)
108 MANDAR JH-01-011-018-001/16
(TANGARBASLI) 		3401011000NRG24Z300920231159238 05/10/2023 Ramprwesh Sah 3401011WL068112 Ramprwesh Sah 00687 IBKL063JS71 162 162 Processed 06/10/2023 S64013304 Rampravesh Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
109 MANDAR JH-01-011-018-001/1714
(TANGARBASLI) 		3401011000NRG24Z051020231181952 05/10/2023 Punna Oraon 3401011WL069648 Punna Oraon 00687 IBKL063JS71 162 162 Processed 06/10/2023 S64013304 Punna Oraon FINO PAYMENTS BANK LTD(608001)
110 MANDAR JH-01-011-018-001/1728
(TANGARBASLI) 		3401011000NRG24Z051020231181954 05/10/2023 Amruddin Ansari 3401011WL069648 Amruddin Ansari 00687 IBKL063JS71 162 162 Processed 06/10/2023 S64013304 Amruddin Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
111 MANDAR JH-01-011-018-001/1729
(TANGARBASLI) 		3401011000NRG24Z051020231181955 05/10/2023 Amina Khatoon 3401011WL069648 Amina Khatoon 00687 IBKL063JS71 162 162 Processed 06/10/2023 S64013304 Amina Khatoon FINO PAYMENTS BANK LTD(608001)
112 MANDAR JH-01-011-018-001/1731
(TANGARBASLI) 		3401011000NRG24Z051020231181957 05/10/2023 Birsa Oraon 3401011WL069648 Birsa Oraon 00687 IBKL063JS71 162 162 Processed 06/10/2023 S64013304 BIRSA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
113 MANDAR JH-01-011-018-001/1732
(TANGARBASLI) 		3401011000NRG24Z051020231182058 05/10/2023 Raj Kumar Mahto 3401011WL069649 Raj Kumar Mahto 00687 IBKL063JS71 162 162 Processed 06/10/2023 S64013304 Raj Kumar Mahto FINO PAYMENTS BANK LTD(608001)
114 MANDAR JH-01-011-018-001/1735
(TANGARBASLI) 		3401011000NRG24Z051020231182059 05/10/2023 Budhdeshwar Oraon 3401011WL069649 Budhdeshwar Oraon 00687 IBKL063JS71 162 162 Processed 06/10/2023 S64013304 BUDHDESHWAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
115 MANDAR JH-01-011-018-001/1738
(TANGARBASLI) 		3401011000NRG24Z051020231182060 05/10/2023 Vejanti Lohar 3401011WL069649 Vejanti Lohar 00687 IBKL063JS71 162 162 Processed 06/10/2023 S64013304 Vejanti Lohar FINO PAYMENTS BANK LTD(608001)
116 MANDAR JH-01-011-018-001/1739
(TANGARBASLI) 		3401011000NRG24Z051020231182061 05/10/2023 Guduwa Toppo 3401011WL069649 Guduwa Toppo 00687 IBKL063JS71 162 162 Processed 06/10/2023 S64013304 Guduwa Toppo AIRTEL PAYMENTS BANK LIMITED(990288)
117 MANDAR JH-01-011-018-001/1741
(TANGARBASLI) 		3401011000NRG24Z300920231159242 05/10/2023 Uday Shahi 3401011WL068112 Uday Shahi 00687 IBKL063JS71 162 162 Processed 06/10/2023 S64013304 Uday Shahi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
118 MANDAR JH-01-011-018-001/299
(TANGARBASLI) 		3401011000NRG24Z051020231182066 05/10/2023 Jata Oroan 3401011WL069649 Jata Oroan 00687 IBKL063JS71 162 162 Processed 06/10/2023 S64013304 JATA ORAON UNION BANK OF INDIA(508500)
119 MANDAR JH-01-011-018-001/798
(TANGARBASLI) 		3401011000NRG24Z300920231159256 05/10/2023 PRADEEP ORAON 3401011WL068112 PRADEEP ORAON 00687 IBKL063JS71 162 162 Processed 06/10/2023 S64013304 PARDEEP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANDAR JH-01-011-018-001/876
(TANGARBASLI) 		3401011000NRG24Z051020231181971 05/10/2023 ASHISH ORAON 3401011WL069648 ASHISH ORAON 00687 IBKL063JS71 162 162 Processed 06/10/2023 S64013304 Ashish Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
121 MANDAR JH-01-011-018-001/879
(TANGARBASLI) 		3401011000NRG24Z051020231181972 05/10/2023 AJIT ORAON 3401011WL069648 AJIT ORAON 00687 IBKL063JS71 162 162 Processed 06/10/2023 S64013304 MR AJIT ORAON STATE BANK OF INDIA(508548)
122 MANDAR JH-01-011-018-001/965
(TANGARBASLI) 		3401011000NRG24Z051020231181975 05/10/2023 Vikas Gop 3401011WL069648 Vikas Gop 00687 IBKL063JS71 162 162 Processed 06/10/2023 S64013304 MR VIKAS GOP STATE BANK OF INDIA(508548)
123 MANDAR JH-01-011-018-001/967
(TANGARBASLI) 		3401011000NRG24Z300920231159262 05/10/2023 Deepak Kumar Sahi 3401011WL068112 Deepak Kumar Sahi 00687 IBKL063JS71 162 162 Processed 06/10/2023 S64013304 DEEPAK KUMAR SAHI PUNJAB NATIONAL BANK(508568)
124 MANDAR JH-01-011-018-002/1085
(TANGARBASLI) 		3401011000NRG24Z031020231169170 05/10/2023 Rasida Khatun 3401011WL068747 Rasida Khatun 00687 IBKL063JS71 108 108 Processed 06/10/2023 S64013304 RASIDA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
125 MANDAR JH-01-011-018-002/1090
(TANGARBASLI) 		3401011000NRG24Z031020231169171 05/10/2023 Idul Ansari 3401011WL068747 Idul Ansari 00687 IBKL063JS71 108 108 Processed 06/10/2023 S64013304 Idul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4212 4212
126 MANDAR JH-01-011-018-001/1183
(TANGARBASLI) 		3401011000NRG24Z300920231159229 05/10/2023 SURAJ ORAON 3401011WL068112 SURAJ ORAON 00688 FINO0009002 108 108 Processed 06/10/2023 S64013304 Suraj Oraon FINO PAYMENTS BANK LTD(608001)
127 MANDAR JH-01-011-018-001/1727
(TANGARBASLI) 		3401011000NRG24Z051020231181953 05/10/2023 Kishor Singh 3401011WL069648 Kishor Singh 00688 FINO0009002 162 162 Processed 06/10/2023 S64013304 Kishor Singh FINO PAYMENTS BANK LTD(608001)
128 MANDAR JH-01-011-018-003/1353
(TANGARBASLI) 		3401011000NRG24Z031020231170662 05/10/2023 Abhiram Oraon 3401011WL068855 Abhiram Oraon 00688 FINO0009002 162 162 Processed 06/10/2023 S64013304 ABHIRAM ORAON UNION BANK OF INDIA(508500)
SubTotal 432 432
Total 20250 20250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_051023APB_FTO_619099 Canara Bank CNRB0003377 PITHORIA 162
2 MANDAR JH3401011018_051023APB_FTO_619099 District Central Cooperative Bank IBKL0063RKC MANDAR 162
3 MANDAR JH3401011018_051023APB_FTO_619099 IDBI Bank IBKL0001751 SAPAROM 162
4 MANDAR JH3401011018_051023APB_FTO_619099 Indian Bank IDIB000B873 Brahmbe 864
5 MANDAR JH3401011018_051023APB_FTO_619099 Punjab National Bank PUNB0040720 Mandar 5508
6 MANDAR JH3401011018_051023APB_FTO_619099 State Bank of India SBIN0006304 TANGERBANSLI 4914
7 MANDAR JH3401011018_051023APB_FTO_619099 State Bank of India SBIN0014339 MANDER 324
8 MANDAR JH3401011018_051023APB_FTO_619099 Union Bank of India UBIN0535877 ITKI 162
9 MANDAR JH3401011018_051023APB_FTO_619099 Union Bank of India UBIN0563820 MANDAR 3348
10 MANDAR JH3401011018_051023APB_FTO_619099 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 4212
11 MANDAR JH3401011018_051023APB_FTO_619099 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 432

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