Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:31:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_260523APB_FTO_166576
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) 		3401011000NRG24Z260520230290371 26/05/2023 Hasan Ansari 3401011WL015756 Hasan Ansari 00114 IBKL0063RKC 324 324 Processed 27/05/2023 S48200698 Hasan Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
2 MANDAR JH-01-011-018-001/111
(TANGARBASLI) 		3401011000NRG24Z260520230290542 26/05/2023 Somra Oraon 3401011WL015770 Somra Oraon 00176 IDIB000B873 324 324 Processed 27/05/2023 S48200698 Mr. SOMRA ORAON INDIAN BANK(607105)
3 MANDAR JH-01-011-018-001/156
(TANGARBASLI) 		3401011000NRG24Z260520230290365 26/05/2023 Jayarath Ansari 3401011WL015756 Jayarath Ansari 00176 IDIB000B873 324 324 Processed 27/05/2023 S48200698 JEYARAT ANSARI PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-018-001/2
(TANGARBASLI) 		3401011000NRG24Z260520230290370 26/05/2023 NAFISA KHATUN 3401011WL015756 NAFISA KHATUN 00176 IDIB000B873 324 324 Processed 27/05/2023 S48200698 Mrs. NAFISA KHATOON INDIAN BANK(607105)
5 MANDAR JH-01-011-018-001/21
(TANGARBASLI) 		3401011000NRG24Z260520230290560 26/05/2023 Kuresha Khatun 3401011WL015770 Kuresha Khatun 00176 IDIB000B873 324 324 Processed 27/05/2023 S48200698 MRS KURESHA KHATOON STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-018-001/282
(TANGARBASLI) 		3401011000NRG24Z260520230290374 26/05/2023 Mangra Oroan 3401011WL015756 Mangra Oroan 00176 IDIB000B873 324 324 Processed 27/05/2023 S48200698 MANGARA ORAON S/O SAHI ORAON UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-018-001/35
(TANGARBASLI) 		3401011000NRG24Z260520230290378 26/05/2023 Serajuddin Khalifa 3401011WL015756 Serajuddin Khalifa 00176 IDIB000B873 324 324 Processed 27/05/2023 S48200698 Serajddin Khlifa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-018-001/376
(TANGARBASLI) 		3401011000NRG24Z260520230290379 26/05/2023 mustaf anshri 3401011WL015756 mustaf anshri 00176 IDIB000B873 324 324 Processed 27/05/2023 S48200698 Mr. MUSTAFA ANSARI INDIAN BANK(607105)
9 MANDAR JH-01-011-018-001/387
(TANGARBASLI) 		3401011000NRG24Z260520230290381 26/05/2023 birasa bhgat 3401011WL015756 birasa bhgat 00176 IDIB000B873 324 324 Processed 27/05/2023 S48200698 BIRSA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDAR JH-01-011-018-001/589
(TANGARBASLI) 		3401011000NRG24Z260520230290391 26/05/2023 Ramchand mahto 3401011WL015756 Ramchand mahto 00176 IDIB000B873 324 324 Processed 27/05/2023 S48200698 Ramchandra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-018-001/901
(TANGARBASLI) 		3401011000NRG24Z260520230290403 26/05/2023 PANKAJ KUMAR 3401011WL015756 PANKAJ KUMAR 00176 IDIB000B873 324 324 Processed 27/05/2023 S48200698 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-018-001/988
(TANGARBASLI) 		3401011000NRG24Z260520230290405 26/05/2023 SABANA KHATOON 3401011WL015756 SABANA KHATOON 00176 IDIB000B873 324 324 Processed 27/05/2023 S48200698 MISS SABANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3564 3564
13 MANDAR JH-01-011-018-001/1069
(TANGARBASLI) 		3401011000NRG24Z260520230290539 26/05/2023 sarawari khatoon 3401011WL015770 sarawari khatoon 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 Sarwari Khatoon FINO PAYMENTS BANK LTD(608001)
14 MANDAR JH-01-011-018-001/1072
(TANGARBASLI) 		3401011000NRG24Z260520230290540 26/05/2023 tito devi 3401011WL015770 tito devi 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 Mrs. TITO DEVI INDIAN BANK(607105)
15 MANDAR JH-01-011-018-001/1073
(TANGARBASLI) 		3401011000NRG24Z260520230290357 26/05/2023 parkash lakra 3401011WL015756 parkash lakra 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 PRAKASH LAKRA PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-018-001/1149
(TANGARBASLI) 		3401011000NRG24Z260520230290359 26/05/2023 Fulmani Devi 3401011WL015756 Fulmani Devi 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 FULMANI DEVI PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-018-001/1185
(TANGARBASLI) 		3401011000NRG24Z260520230290544 26/05/2023 fulmani orain 3401011WL015770 fulmani orain 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 FULMANI ORAIN PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-018-001/155
(TANGARBASLI) 		3401011000NRG24Z260520230290364 26/05/2023 Rajmani Toppo 3401011WL015756 Rajmani Toppo 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 RAJMANI TOPPO STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-018-001/160
(TANGARBASLI) 		3401011000NRG24Z260520230290367 26/05/2023 MUNE ORAIN 3401011WL015756 MUNE ORAIN 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 MUNI DEVI PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-018-001/175
(TANGARBASLI) 		3401011000NRG24Z260520230290556 26/05/2023 Lalit Toppo 3401011WL015770 Lalit Toppo 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 LALIT TOPPO PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-018-001/184
(TANGARBASLI) 		3401011000NRG24Z260520230290369 26/05/2023 Satar Ansari 3401011WL015756 Satar Ansari 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 SATAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
22 MANDAR JH-01-011-018-001/191
(TANGARBASLI) 		3401011000NRG24Z260520230290558 26/05/2023 Salma Khatoon 3401011WL015770 Salma Khatoon 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 SALMA KHATOON PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-018-001/209
(TANGARBASLI) 		3401011000NRG24Z260520230290559 26/05/2023 JAWRA ORAON 3401011WL015770 JAWRA ORAON 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 JAURA ORAON PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-018-001/230
(TANGARBASLI) 		3401011000NRG24Z260520230290561 26/05/2023 Arjun Oraon 3401011WL015770 Arjun Oraon 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 ARJUN ORAON PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-018-001/230
(TANGARBASLI) 		3401011000NRG24Z260520230290562 26/05/2023 Asha Orain 3401011WL015770 Asha Orain 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 MRS MANGO ORAIN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-018-001/238
(TANGARBASLI) 		3401011000NRG24Z260520230290563 26/05/2023 Birsha Oraon 3401011WL015770 Birsha Oraon 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-018-001/249
(TANGARBASLI) 		3401011000NRG24Z260520230290372 26/05/2023 Yunus Ansari 3401011WL015756 Yunus Ansari 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 MD YUNUS ANSARI PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-018-001/303
(TANGARBASLI) 		3401011000NRG24Z260520230290377 26/05/2023 Dashrat Gope 3401011WL015756 Dashrat Gope 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 DASU GOP JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 MANDAR JH-01-011-018-001/304
(TANGARBASLI) 		3401011000NRG24Z260520230290564 26/05/2023 Jagarnath Oroan 3401011WL015770 Jagarnath Oroan 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 JAGARNATH ORAON PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-018-001/40
(TANGARBASLI) 		3401011000NRG24Z260520230290566 26/05/2023 Mahendr Gop 3401011WL015770 Mahendr Gop 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 MR MAHENDRA GOPE STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-018-001/458
(TANGARBASLI) 		3401011000NRG24Z260520230290568 26/05/2023 SUKO ORAIN 3401011WL015770 SUKO ORAIN 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 SUKO ORAON PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-018-001/516
(TANGARBASLI) 		3401011000NRG24Z260520230290384 26/05/2023 Raju Mahto 3401011WL015756 Raju Mahto 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 RAJU MAHTO PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-018-001/525
(TANGARBASLI) 		3401011000NRG24Z260520230290385 26/05/2023 Dileshwar Mahto 3401011WL015756 Dileshwar Mahto 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-018-001/545
(TANGARBASLI) 		3401011000NRG24Z260520230290386 26/05/2023 SILGI ORAIN 3401011WL015756 SILGI ORAIN 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 SILGI ORAON PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-018-001/559
(TANGARBASLI) 		3401011000NRG24Z260520230290388 26/05/2023 DASHRATH LOHRA 3401011WL015756 DASHRATH LOHRA 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 Dashrath Lohra FINO PAYMENTS BANK LTD(608001)
36 MANDAR JH-01-011-018-001/567
(TANGARBASLI) 		3401011000NRG24Z260520230290390 26/05/2023 saifun khatun 3401011WL015756 saifun khatun 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 SAIFUN KHATOON PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-018-001/597
(TANGARBASLI) 		3401011000NRG24Z260520230290392 26/05/2023 mazahar ansari 3401011WL015756 mazahar ansari 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 Majahir Ansari FINO PAYMENTS BANK LTD(608001)
38 MANDAR JH-01-011-018-001/600
(TANGARBASLI) 		3401011000NRG24Z260520230290393 26/05/2023 safila ansari 3401011WL015756 safila ansari 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 SAFIUL ANSARI PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-018-001/624
(TANGARBASLI) 		3401011000NRG24Z260520230290394 26/05/2023 MANISHA KUMARI 3401011WL015756 MANISHA KUMARI 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-018-001/655
(TANGARBASLI) 		3401011000NRG24Z260520230290572 26/05/2023 jahir ansari 3401011WL015770 jahir ansari 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 Jahir Ansari FINO PAYMENTS BANK LTD(608001)
41 MANDAR JH-01-011-018-001/656
(TANGARBASLI) 		3401011000NRG24Z260520230290573 26/05/2023 aklima khatton 3401011WL015770 aklima khatton 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 AKLIMA KHATOON BANK OF INDIA(508505)
42 MANDAR JH-01-011-018-001/708
(TANGARBASLI) 		3401011000NRG24Z260520230290574 26/05/2023 Rajima khatoon 3401011WL015770 Rajima khatoon 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 Rajima Khatoon FINO PAYMENTS BANK LTD(608001)
43 MANDAR JH-01-011-018-001/721
(TANGARBASLI) 		3401011000NRG24Z260520230290576 26/05/2023 Abid Ansari 3401011WL015770 Abid Ansari 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 Abid Ansari FINO PAYMENTS BANK LTD(608001)
44 MANDAR JH-01-011-018-001/739
(TANGARBASLI) 		3401011000NRG24Z260520230290579 26/05/2023 binay oraon 3401011WL015770 binay oraon 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 BINAY ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
45 MANDAR JH-01-011-018-001/792
(TANGARBASLI) 		3401011000NRG24Z260520230290580 26/05/2023 SAGIR ANSARI 3401011WL015770 SAGIR ANSARI 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 MR SAGIR ANSARI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-018-001/87
(TANGARBASLI) 		3401011000NRG24Z260520230290581 26/05/2023 Chhotan Lohra 3401011WL015770 Chhotan Lohra 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 CHHOTAN LOHRA PUNJAB NATIONAL BANK(508568)
47 MANDAR JH-01-011-018-001/893
(TANGARBASLI) 		3401011000NRG24Z260520230290583 26/05/2023 BUDHANI ORAIN 3401011WL015770 BUDHANI ORAIN 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 BUDHANI ORAIN PUNJAB NATIONAL BANK(508568)
48 MANDAR JH-01-011-018-001/918
(TANGARBASLI) 		3401011000NRG24Z260520230290584 26/05/2023 SOSAN PUNAM TOPPO 3401011WL015770 SOSAN PUNAM TOPPO 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 Sosan Punam Toppo FINO PAYMENTS BANK LTD(608001)
49 MANDAR JH-01-011-018-001/919
(TANGARBASLI) 		3401011000NRG24Z260520230290585 26/05/2023 SUNITA TOPPO 3401011WL015770 SUNITA TOPPO 00354 PUNB0040720 324 324 Processed 27/05/2023 S48200698 Sunita Toppo FINO PAYMENTS BANK LTD(608001)
SubTotal 11988 11988
50 MANDAR JH-01-011-018-001/1148
(TANGARBASLI) 		3401011000NRG24Z260520230290358 26/05/2023 Lagan Devi 3401011WL015756 Lagan Devi 00415 SBIN0006304 324 324 Processed 27/05/2023 S48200698 MISS LAGAN DEVI STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-018-001/131
(TANGARBASLI) 		3401011000NRG24Z260520230290362 26/05/2023 Ashrita Toopo 3401011WL015756 Ashrita Toopo 00415 SBIN0006304 324 324 Processed 27/05/2023 S48200698 MRS ASRITA TOPPO STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-018-001/233
(TANGARBASLI) 		3401011000NRG24Z250520230287652 26/05/2023 Turiya Oraon 3401011WL015608 Turiya Oraon 00415 SBIN0006304 324 324 Processed 27/05/2023 S48200698 TURIYA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
53 MANDAR JH-01-011-018-001/263
(TANGARBASLI) 		3401011000NRG24Z260520230290373 26/05/2023 Rudhna Devi 3401011WL015756 Rudhna Devi 00415 SBIN0006304 324 324 Processed 27/05/2023 S48200698 RUDHAN DEVI PUNJAB NATIONAL BANK(508568)
54 MANDAR JH-01-011-018-001/282
(TANGARBASLI) 		3401011000NRG24Z260520230290375 26/05/2023 Chotan Oraon 3401011WL015756 Chotan Oraon 00415 SBIN0006304 324 324 Processed 27/05/2023 S48200698 MR CHHOTAN ORAON STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-018-001/302
(TANGARBASLI) 		3401011000NRG24Z260520230290376 26/05/2023 Dukhan Gope 3401011WL015756 Dukhan Gope 00415 SBIN0006304 324 324 Processed 27/05/2023 S48200698 MRS DUKHANA GOP STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-018-001/378
(TANGARBASLI) 		3401011000NRG24Z260520230290380 26/05/2023 CHANDU ORAIN 3401011WL015756 CHANDU ORAIN 00415 SBIN0006304 324 324 Processed 27/05/2023 S48200698 CHANDU ORAIN HDFC BANK LTD(607152)
57 MANDAR JH-01-011-018-001/414
(TANGARBASLI) 		3401011000NRG24Z260520230290567 26/05/2023 Kariya Devi 3401011WL015770 Kariya Devi 00415 SBIN0006304 324 324 Processed 27/05/2023 S48200698 Kariyo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 MANDAR JH-01-011-018-001/49
(TANGARBASLI) 		3401011000NRG24Z260520230290382 26/05/2023 Kolha Oraon 3401011WL015756 Kolha Oraon 00415 SBIN0006304 324 324 Processed 27/05/2023 S48200698 Mr. KOLHA ORAON INDIAN BANK(607105)
59 MANDAR JH-01-011-018-001/548
(TANGARBASLI) 		3401011000NRG24Z260520230290387 26/05/2023 nikhat parveen 3401011WL015756 nikhat parveen 00415 SBIN0006304 324 324 Processed 27/05/2023 S48200698 MRS NIKHAT PERWEEN STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-018-001/560
(TANGARBASLI) 		3401011000NRG24Z260520230290570 26/05/2023 MUSHARRAF ANSARI 3401011WL015770 MUSHARRAF ANSARI 00415 SBIN0006304 324 324 Processed 27/05/2023 S48200698 MR MUSHARRAF ANSARI STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-018-001/714
(TANGARBASLI) 		3401011000NRG24Z260520230290575 26/05/2023 PRADEEP ORAON 3401011WL015770 PRADEEP ORAON 00415 SBIN0006304 324 324 Processed 27/05/2023 S48200698 PRADEEP ORAON PUNJAB NATIONAL BANK(508568)
62 MANDAR JH-01-011-018-001/767
(TANGARBASLI) 		3401011000NRG24Z260520230290397 26/05/2023 NURJHAHAN KHATOON 3401011WL015756 NURJHAHAN KHATOON 00415 SBIN0006304 324 324 Processed 27/05/2023 S48200698 MRS NURJAHAN KHATOON STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-018-001/788
(TANGARBASLI) 		3401011000NRG24Z260520230290398 26/05/2023 ARSHAD ANSARI 3401011WL015756 ARSHAD ANSARI 00415 SBIN0006304 324 324 Processed 27/05/2023 S48200698 ARSHAD ANSARI BANK OF INDIA(508505)
64 MANDAR JH-01-011-018-001/890
(TANGARBASLI) 		3401011000NRG24Z260520230290402 26/05/2023 NIMI TOPPO 3401011WL015756 NIMI TOPPO 00415 SBIN0006304 324 324 Processed 27/05/2023 S48200698 MRS NIMI TOPPO STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-018-001/964
(TANGARBASLI) 		3401011000NRG24Z260520230290404 26/05/2023 laniya devi 3401011WL015756 laniya devi 00415 SBIN0006304 324 324 Processed 27/05/2023 S48200698 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5184 5184
66 MANDAR JH-01-011-018-001/752
(TANGARBASLI) 		3401011000NRG24Z260520230290396 26/05/2023 Rajesh Oraon 3401011WL015756 Rajesh Oraon 00415 SBIN0014339 324 324 Processed 27/05/2023 S48200698 Mr. RAJESH ORAON INDIAN BANK(607105)
SubTotal 324 324
67 MANDAR JH-01-011-018-001/1
(TANGARBASLI) 		3401011000NRG24Z260520230290356 26/05/2023 Ramjet Mahto 3401011WL015756 Ramjet Mahto 00468 UBIN0563820 324 324 Processed 27/05/2023 S48200698 RAMAJIT MAHTO S/O KARU MAHTO UNION BANK OF INDIA(508500)
68 MANDAR JH-01-011-018-001/1181
(TANGARBASLI) 		3401011000NRG24Z260520230290543 26/05/2023 AICHI URAIN 3401011WL015770 AICHI URAIN 00468 UBIN0563820 324 324 Processed 27/05/2023 S48200698 AICHI URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANDAR JH-01-011-018-001/1215
(TANGARBASLI) 		3401011000NRG24Z260520230290545 26/05/2023 SUMARI ORAIN 3401011WL015770 SUMARI ORAIN 00468 UBIN0563820 324 324 Processed 27/05/2023 S48200698 SUMARI ORAIN UNION BANK OF INDIA(508500)
70 MANDAR JH-01-011-018-001/1220
(TANGARBASLI) 		3401011000NRG24Z260520230290360 26/05/2023 VILSHU KUMHAR 3401011WL015756 VILSHU KUMHAR 00468 UBIN0563820 324 324 Processed 27/05/2023 S48200698 VILSHU KUMHAR UNION BANK OF INDIA(508500)
71 MANDAR JH-01-011-018-001/1282
(TANGARBASLI) 		3401011000NRG24Z260520230290361 26/05/2023 Sumitra Devi 3401011WL015756 Sumitra Devi 00468 UBIN0563820 324 324 Processed 27/05/2023 S48200698 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
72 MANDAR JH-01-011-018-001/1652
(TANGARBASLI) 		3401011000NRG24Z260520230290551 26/05/2023 SAJID ANSARI 3401011WL015770 SAJID ANSARI 00468 UBIN0563820 324 324 Processed 27/05/2023 S48200698 SAJID ANSARI UNION BANK OF INDIA(508500)
73 MANDAR JH-01-011-018-001/1657
(TANGARBASLI) 		3401011000NRG24Z260520230290552 26/05/2023 CHARIYA ORAIN 3401011WL015770 CHARIYA ORAIN 00468 UBIN0563820 324 324 Processed 27/05/2023 S48200698 MISS CHARIYA ORAIN STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-018-001/1658
(TANGARBASLI) 		3401011000NRG24Z260520230290553 26/05/2023 ETWARIYA ORAIN 3401011WL015770 ETWARIYA ORAIN 00468 UBIN0563820 324 324 Processed 27/05/2023 S48200698 MRS ETWARIYA ORAIN STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-018-001/1659
(TANGARBASLI) 		3401011000NRG24Z260520230290554 26/05/2023 MANGRA ORAON 3401011WL015770 MANGRA ORAON 00468 UBIN0563820 324 324 Processed 27/05/2023 S48200698 MR MANGRA ORAON STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-018-001/166
(TANGARBASLI) 		3401011000NRG24Z260520230290368 26/05/2023 Reena Devi 3401011WL015756 Reena Devi 00468 UBIN0563820 324 324 Processed 27/05/2023 S48200698 Reena Devi FINO PAYMENTS BANK LTD(608001)
77 MANDAR JH-01-011-018-001/1698
(TANGARBASLI) 		3401011000NRG24Z260520230290555 26/05/2023 SANKHO ORAON 3401011WL015770 SANKHO ORAON 00468 UBIN0563820 324 324 Processed 27/05/2023 S48200698 SANKHO ORAON UNION BANK OF INDIA(508500)
78 MANDAR JH-01-011-018-001/187
(TANGARBASLI) 		3401011000NRG24Z260520230290557 26/05/2023 Laxman Oraon 3401011WL015770 Laxman Oraon 00468 UBIN0563820 324 324 Processed 27/05/2023 S48200698 laxman oraon PUNJAB NATIONAL BANK(508568)
79 MANDAR JH-01-011-018-001/367
(TANGARBASLI) 		3401011000NRG24Z260520230290565 26/05/2023 sachindar shing 3401011WL015770 sachindar shing 00468 UBIN0563820 324 324 Processed 27/05/2023 S48200698 Sachindra Singh FINO PAYMENTS BANK LTD(608001)
80 MANDAR JH-01-011-018-001/508
(TANGARBASLI) 		3401011000NRG24Z260520230290383 26/05/2023 TANISH TOPPO 3401011WL015756 TANISH TOPPO 00468 UBIN0563820 324 324 Processed 27/05/2023 S48200698 TANISH TOPPO SO LUUS TOPPO UNION BANK OF INDIA(508500)
81 MANDAR JH-01-011-018-001/562
(TANGARBASLI) 		3401011000NRG24Z260520230290389 26/05/2023 SARONI TOPPO 3401011WL015756 SARONI TOPPO 00468 UBIN0563820 324 324 Processed 27/05/2023 S48200698 MRS SAROJNI TOPPO STATE BANK OF INDIA(508548)
82 MANDAR JH-01-011-018-001/640
(TANGARBASLI) 		3401011000NRG24Z260520230290395 26/05/2023 AUIAB ANSARI 3401011WL015756 AUIAB ANSARI 00468 UBIN0563820 324 324 Processed 27/05/2023 S48200698 Ayub Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
83 MANDAR JH-01-011-018-001/723
(TANGARBASLI) 		3401011000NRG24Z260520230290578 26/05/2023 Arshad Ansari 3401011WL015770 Arshad Ansari 00468 UBIN0563820 324 324 Processed 27/05/2023 S48200698 Arshad Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
84 MANDAR JH-01-011-018-001/882
(TANGARBASLI) 		3401011000NRG24Z260520230290582 26/05/2023 MERI TOPPO 3401011WL015770 MERI TOPPO 00468 UBIN0563820 324 324 Processed 27/05/2023 S48200698 MERI TOPPO UNION BANK OF INDIA(508500)
85 MANDAR JH-01-011-018-001/924
(TANGARBASLI) 		3401011000NRG24Z260520230290586 26/05/2023 TARA URAIN 3401011WL015770 TARA URAIN 00468 UBIN0563820 324 324 Processed 27/05/2023 S48200698 TARA URAIN UNION BANK OF INDIA(508500)
SubTotal 6156 6156
86 MANDAR JH-01-011-018-001/1335
(TANGARBASLI) 		3401011000NRG24Z260520230290363 26/05/2023 Tara Kumari 3401011WL015756 Tara Kumari 00687 IBKL063JS63 324 324 Processed 27/05/2023 S48200698 TARA KUMARI UNION BANK OF INDIA(508500)
SubTotal 324 324
87 MANDAR JH-01-011-018-001/1067
(TANGARBASLI) 		3401011000NRG24Z260520230290538 26/05/2023 sajiya parween 3401011WL015770 sajiya parween 00687 IBKL063JS71 324 324 Processed 27/05/2023 S48200698 Sajiya Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
88 MANDAR JH-01-011-018-001/1074
(TANGARBASLI) 		3401011000NRG24Z260520230290541 26/05/2023 anwari khatoon 3401011WL015770 anwari khatoon 00687 IBKL063JS71 324 324 Processed 27/05/2023 S48200698 Anwari Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
89 MANDAR JH-01-011-018-001/1312
(TANGARBASLI) 		3401011000NRG24Z260520230290546 26/05/2023 Shibu Oraon 3401011WL015770 Shibu Oraon 00687 IBKL063JS71 324 324 Processed 27/05/2023 S48200698 SHIBU ORAON UNION BANK OF INDIA(508500)
90 MANDAR JH-01-011-018-001/1325
(TANGARBASLI) 		3401011000NRG24Z260520230290547 26/05/2023 MUSTARI KHATOON 3401011WL015770 MUSTARI KHATOON 00687 IBKL063JS71 324 324 Processed 27/05/2023 S48200698 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
91 MANDAR JH-01-011-018-001/1329
(TANGARBASLI) 		3401011000NRG24Z260520230290548 26/05/2023 Jamil Ansari 3401011WL015770 Jamil Ansari 00687 IBKL063JS71 324 324 Processed 27/05/2023 S48200698 Jamil Ansari FINO PAYMENTS BANK LTD(608001)
92 MANDAR JH-01-011-018-001/1331
(TANGARBASLI) 		3401011000NRG24Z260520230290549 26/05/2023 Anil Oraon 3401011WL015770 Anil Oraon 00687 IBKL063JS71 324 324 Processed 27/05/2023 S48200698 Anil Oraon FINO PAYMENTS BANK LTD(608001)
93 MANDAR JH-01-011-018-001/16
(TANGARBASLI) 		3401011000NRG24Z260520230290366 26/05/2023 Ramprwesh Sah 3401011WL015756 Ramprwesh Sah 00687 IBKL063JS71 324 324 Processed 27/05/2023 S48200698 Rampravesh Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
94 MANDAR JH-01-011-018-001/164
(TANGARBASLI) 		3401011000NRG24Z260520230290550 26/05/2023 Budharam Oraon 3401011WL015770 Budharam Oraon 00687 IBKL063JS71 324 324 Processed 27/05/2023 S48200698 BUDHARAM ORAON UNION BANK OF INDIA(508500)
95 MANDAR JH-01-011-018-001/1758
(TANGARBASLI) 		3401011000NRG24Z250520230287648 26/05/2023 Anita Kumari 3401011WL015608 Anita Kumari 00687 IBKL063JS71 324 324 Processed 27/05/2023 S48200698 ANITA KUMARI DO LT HOSANE LOHRA UNION BANK OF INDIA(508500)
96 MANDAR JH-01-011-018-001/1760
(TANGARBASLI) 		3401011000NRG24Z250520230287649 26/05/2023 Manjita Oraon 3401011WL015608 Manjita Oraon 00687 IBKL063JS71 324 324 Processed 27/05/2023 S48200698 MRS MANJITA ORAON STATE BANK OF INDIA(508548)
97 MANDAR JH-01-011-018-001/1768
(TANGARBASLI) 		3401011000NRG24Z250520230287650 26/05/2023 Suchita Oraon 3401011WL015608 Suchita Oraon 00687 IBKL063JS71 324 324 Processed 27/05/2023 S48200698 MISS SUCHITA KERKETTA STATE BANK OF INDIA(508548)
98 MANDAR JH-01-011-018-001/1770
(TANGARBASLI) 		3401011000NRG24Z250520230287651 26/05/2023 Sushila Lakra 3401011WL015608 Sushila Lakra 00687 IBKL063JS71 324 324 Processed 27/05/2023 S48200698 SUSHILA LAKRA PUNJAB NATIONAL BANK(508568)
99 MANDAR JH-01-011-018-001/460
(TANGARBASLI) 		3401011000NRG24Z260520230290569 26/05/2023 MANGRA ORAON 3401011WL015770 MANGRA ORAON 00687 IBKL063JS71 324 324 Processed 27/05/2023 S48200698 Mangara Oraon FINO PAYMENTS BANK LTD(608001)
100 MANDAR JH-01-011-018-001/722
(TANGARBASLI) 		3401011000NRG24Z260520230290577 26/05/2023 Sajid Ansari 3401011WL015770 Sajid Ansari 00687 IBKL063JS71 324 324 Processed 27/05/2023 S48200698 Sajid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
101 MANDAR JH-01-011-018-001/798
(TANGARBASLI) 		3401011000NRG24Z260520230290399 26/05/2023 PRADEEP ORAON 3401011WL015756 PRADEEP ORAON 00687 IBKL063JS71 324 324 Processed 27/05/2023 S48200698 PARDEEP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANDAR JH-01-011-018-001/82
(TANGARBASLI) 		3401011000NRG24Z260520230290400 26/05/2023 Samsudeen Ansari 3401011WL015756 Samsudeen Ansari 00687 IBKL063JS71 324 324 Processed 27/05/2023 S48200698 Samsuddin Khalifa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
103 MANDAR JH-01-011-018-001/965
(TANGARBASLI) 		3401011000NRG24Z260520230290587 26/05/2023 Vikas Gop 3401011WL015770 Vikas Gop 00687 IBKL063JS71 324 324 Processed 27/05/2023 S48200698 MR VIKAS GOP STATE BANK OF INDIA(508548)
SubTotal 5508 5508
Total 33372 33372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_260523APB_FTO_166576 District Central Cooperative Bank IBKL0063RKC MANDAR 324
2 MANDAR JH3401011018_260523APB_FTO_166576 Indian Bank IDIB000B873 Brahmbe 3564
3 MANDAR JH3401011018_260523APB_FTO_166576 Punjab National Bank PUNB0040720 Mandar 11988
4 MANDAR JH3401011018_260523APB_FTO_166576 State Bank of India SBIN0006304 TANGERBANSLI 5184
5 MANDAR JH3401011018_260523APB_FTO_166576 State Bank of India SBIN0014339 MANDER 324
6 MANDAR JH3401011018_260523APB_FTO_166576 Union Bank of India UBIN0563820 MANDAR 6156
7 MANDAR JH3401011018_260523APB_FTO_166576 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 324
8 MANDAR JH3401011018_260523APB_FTO_166576 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 5508

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