Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:15:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_040523APB_FTO_89039
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-01-011-018-003/820
(TANGARBASLI) 		3401011000NRG24Z040520230137459 04/05/2023 Sujit Ekka 3401011WL007363 Sujit Ekka 00045 BARB0RATUCH 324 324 Processed 11/05/2023 S59295345 MR SUJEET EKKA STATE BANK OF INDIA(508548)
SubTotal 324 324
2 MANDAR JH-01-011-018-002/557
(TANGARBASLI) 		3401011000NRG24Z030520230127248 04/05/2023 Vijay Toppo 3401011WL006844 Vijay Toppo 00048 BKID0005905 324 324 Processed 11/05/2023 S59295345 VJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-018-002/566
(TANGARBASLI) 		3401011000NRG24Z030520230127251 04/05/2023 ROBERT MING 3401011WL006844 ROBERT MING 00048 BKID0005905 324 324 Processed 11/05/2023 S59295345 ROBERT MINJ BANK OF INDIA(508505)
SubTotal 648 648
4 MANDAR JH-01-011-018-002/399
(TANGARBASLI) 		3401011000NRG24Z040520230137325 04/05/2023 MANJIRAN KHATOON 3401011WL007359 MANJIRAN KHATOON 00114 IBKL0063RKC 324 324 Processed 11/05/2023 S59295345 Majiran Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-018-002/410
(TANGARBASLI) 		3401011000NRG24Z040520230137326 04/05/2023 SAJADA KHATOON 3401011WL007359 SAJADA KHATOON 00114 IBKL0063RKC 324 324 Processed 11/05/2023 S59295345 Sajda Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-018-002/411
(TANGARBASLI) 		3401011000NRG24Z040520230137327 04/05/2023 AFROJI ANSARI 3401011WL007359 AFROJI ANSARI 00114 IBKL0063RKC 324 324 Processed 11/05/2023 S59295345 Afroj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-018-002/875
(TANGARBASLI) 		3401011000NRG24Z040520230137330 04/05/2023 Halima Khatoon 3401011WL007359 Halima Khatoon 00114 IBKL0063RKC 324 324 Processed 11/05/2023 S59295345 Halima Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1296 1296
8 MANDAR JH-01-011-018-003/1740
(TANGARBASLI) 		3401011000NRG24Z040520230137343 04/05/2023 Sahban ansari 3401011WL007359 Sahban ansari 00165 IBKL0001751 324 324 Processed 11/05/2023 S59295345 SAHBAN ANSARI IDBI BANK(607095)
SubTotal 324 324
9 MANDAR JH-01-011-018-001/21
(TANGARBASLI) 		3401011000NRG24Z040520230142386 04/05/2023 Hasim Ansari 3401011WL007540 Hasim Ansari 00176 IDIB000B873 324 324 Processed 11/05/2023 S59295345 Mr. HASHIM ANSARI INDIAN BANK(607105)
10 MANDAR JH-01-011-018-001/264
(TANGARBASLI) 		3401011000NRG24Z040520230137427 04/05/2023 Bari Orain 3401011WL007363 Bari Orain 00176 IDIB000B873 324 324 Processed 11/05/2023 S59295345 Mrs. BARI ORAIN INDIAN BANK(607105)
11 MANDAR JH-01-011-018-001/273
(TANGARBASLI) 		3401011000NRG24Z040520230137428 04/05/2023 Angu oraon 3401011WL007363 Angu oraon 00176 IDIB000B873 324 324 Processed 11/05/2023 S59295345 Mr. ANGU ORAON INDIAN BANK(607105)
12 MANDAR JH-01-011-018-001/274
(TANGARBASLI) 		3401011000NRG24Z040520230137429 04/05/2023 Jalha Oraon 3401011WL007363 Jalha Oraon 00176 IDIB000B873 324 324 Processed 11/05/2023 S59295345 JALHA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-018-001/311
(TANGARBASLI) 		3401011000NRG24Z040520230137430 04/05/2023 Manga Oroan 3401011WL007363 Manga Oroan 00176 IDIB000B873 324 324 Processed 11/05/2023 S59295345 MANGA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MANDAR JH-01-011-018-001/312
(TANGARBASLI) 		3401011000NRG24Z040520230137431 04/05/2023 Durga Oroan 3401011WL007363 Durga Oroan 00176 IDIB000B873 324 324 Processed 11/05/2023 S59295345 DURGA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
15 MANDAR JH-01-011-018-001/319
(TANGARBASLI) 		3401011000NRG24Z040520230137432 04/05/2023 Bala Oroin 3401011WL007363 Bala Oroin 00176 IDIB000B873 324 324 Processed 11/05/2023 S59295345 Sumari Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 MANDAR JH-01-011-018-001/388
(TANGARBASLI) 		3401011000NRG24Z040520230142388 04/05/2023 ayta oraon 3401011WL007540 ayta oraon 00176 IDIB000B873 324 324 Processed 11/05/2023 S59295345 AAYTA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-018-001/434
(TANGARBASLI) 		3401011000NRG24Z040520230142390 04/05/2023 SAJAD ANSARI 3401011WL007540 SAJAD ANSARI 00176 IDIB000B873 324 324 Processed 11/05/2023 S59295345 Sajad Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
18 MANDAR JH-01-011-018-001/523
(TANGARBASLI) 		3401011000NRG24Z040520230137435 04/05/2023 Sita Orain 3401011WL007363 Sita Orain 00176 IDIB000B873 324 324 Processed 11/05/2023 S59295345 Mrs. SITA ORAIN INDIAN BANK(607105)
19 MANDAR JH-01-011-018-001/59
(TANGARBASLI) 		3401011000NRG24Z040520230142393 04/05/2023 renu devi 3401011WL007540 renu devi 00176 IDIB000B873 324 324 Processed 11/05/2023 S59295345 Renu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 MANDAR JH-01-011-018-001/678
(TANGARBASLI) 		3401011000NRG24Z040520230139288 04/05/2023 jaheda khatoon 3401011WL007412 jaheda khatoon 00176 IDIB000B873 324 324 Processed 11/05/2023 S59295345 ZAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-018-001/751
(TANGARBASLI) 		3401011000NRG24Z040520230137442 04/05/2023 KHUSBO ORAIN 3401011WL007363 KHUSBO ORAIN 00176 IDIB000B873 324 324 Processed 11/05/2023 S59295345 Khushabu Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-018-001/754
(TANGARBASLI) 		3401011000NRG24Z040520230137443 04/05/2023 SADHANI ORAIN 3401011WL007363 SADHANI ORAIN 00176 IDIB000B873 324 324 Processed 11/05/2023 S59295345 Mrs. SADHNI ORAIN INDIAN BANK(607105)
23 MANDAR JH-01-011-018-001/756
(TANGARBASLI) 		3401011000NRG24Z040520230137444 04/05/2023 SONAMUNI ORAIN 3401011WL007363 SONAMUNI ORAIN 00176 IDIB000B873 324 324 Processed 11/05/2023 S59295345 Ms. SONAMUNI ORAIN INDIAN BANK(607105)
24 MANDAR JH-01-011-018-001/763
(TANGARBASLI) 		3401011000NRG24Z040520230137445 04/05/2023 MANATI ORAIN 3401011WL007363 MANATI ORAIN 00176 IDIB000B873 324 324 Processed 11/05/2023 S59295345 Mrs. MANATI ORAIN INDIAN BANK(607105)
25 MANDAR JH-01-011-018-001/765
(TANGARBASLI) 		3401011000NRG24Z040520230137446 04/05/2023 RAJEEV ORAON 3401011WL007363 RAJEEV ORAON 00176 IDIB000B873 324 324 Processed 11/05/2023 S59295345 Mr. RAJEEV ORAON INDIAN BANK(607105)
26 MANDAR JH-01-011-018-001/903
(TANGARBASLI) 		3401011000NRG24Z040520230137447 04/05/2023 CHAMRA OROAN 3401011WL007363 CHAMRA OROAN 00176 IDIB000B873 324 324 Processed 11/05/2023 S59295345 Mr. CHAMRA ORAON INDIAN BANK(607105)
SubTotal 5832 5832
27 MANDAR JH-01-011-018-001/1058
(TANGARBASLI) 		3401011000NRG24Z040520230142379 04/05/2023 gita devi 3401011WL007540 gita devi 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 GITA DEVI W O SHIKANDAR SAHI UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-018-001/1070
(TANGARBASLI) 		3401011000NRG24Z040520230142380 04/05/2023 babli shahi 3401011WL007540 babli shahi 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 SHARDA SHAHI UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-018-001/1082
(TANGARBASLI) 		3401011000NRG24Z040520230139283 04/05/2023 sadina khatoon 3401011WL007412 sadina khatoon 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 SADINA KHATOON PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-018-001/1090
(TANGARBASLI) 		3401011000NRG24Z040520230137419 04/05/2023 Fulmani Toppo 3401011WL007363 Fulmani Toppo 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 FULMANI TOPPO PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-018-001/1093
(TANGARBASLI) 		3401011000NRG24Z040520230137420 04/05/2023 sumanti oraon 3401011WL007363 sumanti oraon 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 SUMANTI ORAON PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-018-001/1168
(TANGARBASLI) 		3401011000NRG24Z040520230137422 04/05/2023 josef toppo 3401011WL007363 josef toppo 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 JOSEF TOPPO BANK OF INDIA(508505)
33 MANDAR JH-01-011-018-001/148
(TANGARBASLI) 		3401011000NRG24Z040520230142383 04/05/2023 Vijay Toppo 3401011WL007540 Vijay Toppo 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 VIJAY TOPPO PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-018-001/180
(TANGARBASLI) 		3401011000NRG24Z040520230137424 04/05/2023 Bandey Oraon 3401011WL007363 Bandey Oraon 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 BANDE ORAON PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-018-001/285
(TANGARBASLI) 		3401011000NRG24Z040520230142387 04/05/2023 GUNJAR DEVI 3401011WL007540 GUNJAR DEVI 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 GUNJAR DEVI PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-018-001/360
(TANGARBASLI) 		3401011000NRG24Z040520230137433 04/05/2023 Manish Toppo 3401011WL007363 Manish Toppo 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 MR NIKODIM TOPPO STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-018-001/434
(TANGARBASLI) 		3401011000NRG24Z040520230142389 04/05/2023 IDRISH ANSARI 3401011WL007540 IDRISH ANSARI 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 MOHAMMAD IDARIS ANSARI PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-018-001/54
(TANGARBASLI) 		3401011000NRG24Z040520230139285 04/05/2023 Irfan Ansari 3401011WL007412 Irfan Ansari 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-018-001/578
(TANGARBASLI) 		3401011000NRG24Z040520230142392 04/05/2023 BIRSI ORAIN 3401011WL007540 BIRSI ORAIN 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 MRS BIRSI URAIN STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-018-001/596
(TANGARBASLI) 		3401011000NRG24Z040520230139286 04/05/2023 Aamana khatoon 3401011WL007412 Aamana khatoon 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 AMANA KHATUN PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-018-001/597
(TANGARBASLI) 		3401011000NRG24Z040520230139287 04/05/2023 mazidan khatoon 3401011WL007412 mazidan khatoon 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 MAJIDAN KHATUN PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-018-001/73
(TANGARBASLI) 		3401011000NRG24Z040520230137441 04/05/2023 Pradhan Oraon 3401011WL007363 Pradhan Oraon 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 PRADHAN ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
43 MANDAR JH-01-011-018-001/96
(TANGARBASLI) 		3401011000NRG24Z040520230137448 04/05/2023 Ganjeya Oraon 3401011WL007363 Ganjeya Oraon 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 GANJHIYA ORAON PUNJAB NATIONAL BANK(508568)
44 MANDAR JH-01-011-018-002/228
(TANGARBASLI) 		3401011000NRG24Z030520230127225 04/05/2023 Annu Toppo 3401011WL006843 Annu Toppo 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 ANNU TOPPO UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-018-003/818
(TANGARBASLI) 		3401011000NRG24Z040520230137457 04/05/2023 Agustus Ekka 3401011WL007363 Agustus Ekka 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 AGUSTUS EKKA BANK OF INDIA(508505)
SubTotal 6156 6156
46 MANDAR JH-01-011-018-001/147
(TANGARBASLI) 		3401011000NRG24Z040520230137423 04/05/2023 Budhu Oraon 3401011WL007363 Budhu Oraon 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 Mr. Budhu Oraon INDIAN BANK(607105)
47 MANDAR JH-01-011-018-001/193
(TANGARBASLI) 		3401011000NRG24Z040520230137425 04/05/2023 Rajendra Oraon 3401011WL007363 Rajendra Oraon 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 RAJENDRA ORAON BANK OF INDIA(508505)
48 MANDAR JH-01-011-018-001/194
(TANGARBASLI) 		3401011000NRG24Z040520230137426 04/05/2023 Prakash Toppo 3401011WL007363 Prakash Toppo 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR PRAKASH TOPPO STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-018-001/209
(TANGARBASLI) 		3401011000NRG24Z040520230142385 04/05/2023 SERIYA ORAIN 3401011WL007540 SERIYA ORAIN 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MS SIRIYA ORAON STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-018-001/453
(TANGARBASLI) 		3401011000NRG24Z040520230142391 04/05/2023 MOKHTAR ALAM 3401011WL007540 MOKHTAR ALAM 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MOKHTAR ANSARI PUNJAB NATIONAL BANK(508568)
51 MANDAR JH-01-011-018-001/523
(TANGARBASLI) 		3401011000NRG24Z040520230137434 04/05/2023 Gari Oraon 3401011WL007363 Gari Oraon 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 Mr. GARI ORAON INDIAN BANK(607105)
52 MANDAR JH-01-011-018-001/6
(TANGARBASLI) 		3401011000NRG24Z040520230137437 04/05/2023 MANOJ TOPPO 3401011WL007363 MANOJ TOPPO 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR MANOJ TOPPO STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-018-001/6
(TANGARBASLI) 		3401011000NRG24Z040520230137436 04/05/2023 Nikodhin Toppo 3401011WL007363 Nikodhin Toppo 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR NIKODIM TOPPO STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-018-001/687
(TANGARBASLI) 		3401011000NRG24Z040520230137438 04/05/2023 KIRAN KISPOTTA 3401011WL007363 KIRAN KISPOTTA 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 KIRAN KISPOTTA PUNJAB NATIONAL BANK(508568)
55 MANDAR JH-01-011-018-001/702
(TANGARBASLI) 		3401011000NRG24Z040520230137440 04/05/2023 Kiran Toppo 3401011WL007363 Kiran Toppo 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR KIRAN TOPPO STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-018-001/978
(TANGARBASLI) 		3401011000NRG24Z040520230139291 04/05/2023 Asgar ansari 3401011WL007412 Asgar ansari 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 Asgar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
57 MANDAR JH-01-011-018-002/1052
(TANGARBASLI) 		3401011000NRG24Z030520230127242 04/05/2023 ETWA ORAON 3401011WL006844 ETWA ORAON 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 ETWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANDAR JH-01-011-018-002/1052
(TANGARBASLI) 		3401011000NRG24Z030520230127216 04/05/2023 Sangita Toppo 3401011WL006843 Sangita Toppo 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 SANGITA TOPPO STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-018-002/1714
(TANGARBASLI) 		3401011000NRG24Z030520230127217 04/05/2023 Anugrah Toppo 3401011WL006843 Anugrah Toppo 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR ANUGRAH TOPPO STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-018-002/1716
(TANGARBASLI) 		3401011000NRG24Z030520230127218 04/05/2023 Mahli Toppo 3401011WL006843 Mahli Toppo 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MAHLI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANDAR JH-01-011-018-002/1720
(TANGARBASLI) 		3401011000NRG24Z030520230127222 04/05/2023 Ankit Tigga 3401011WL006843 Ankit Tigga 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 ANKIT TIGGA INDIAN OVERSEAS BANK(508541)
62 MANDAR JH-01-011-018-002/203
(TANGARBASLI) 		3401011000NRG24Z030520230127243 04/05/2023 Vijay Toppo 3401011WL006844 Vijay Toppo 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR VIJAY TOPPO STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-018-002/206
(TANGARBASLI) 		3401011000NRG24Z030520230127244 04/05/2023 Sanjo Orain 3401011WL006844 Sanjo Orain 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR PANCHU ORAON STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-018-002/210
(TANGARBASLI) 		3401011000NRG24Z030520230127245 04/05/2023 Ranjani Orain 3401011WL006844 Ranjani Orain 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MRS RJNI URAIN STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-018-002/222
(TANGARBASLI) 		3401011000NRG24Z030520230127246 04/05/2023 Nilam Orain 3401011WL006844 Nilam Orain 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MISS NILAM TIGGA STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-018-002/224
(TANGARBASLI) 		3401011000NRG24Z030520230127224 04/05/2023 Dharmesh Oraon 3401011WL006843 Dharmesh Oraon 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR DHARMESH ORAON STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-018-002/230
(TANGARBASLI) 		3401011000NRG24Z030520230127247 04/05/2023 Soma Oraon 3401011WL006844 Soma Oraon 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MRS SIMA ORAIN STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-018-002/414
(TANGARBASLI) 		3401011000NRG24Z040520230137328 04/05/2023 HASHIB ANSARI 3401011WL007359 HASHIB ANSARI 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR HASIB ANSARI STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-018-002/415
(TANGARBASLI) 		3401011000NRG24Z040520230137329 04/05/2023 MANJUR ANSARI 3401011WL007359 MANJUR ANSARI 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR MANJUR ANSARI STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-018-002/484
(TANGARBASLI) 		3401011000NRG24Z030520230127228 04/05/2023 Dewa Oraon 3401011WL006843 Dewa Oraon 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 DEVA ORAON IDBI BANK(607095)
71 MANDAR JH-01-011-018-002/489
(TANGARBASLI) 		3401011000NRG24Z030520230127229 04/05/2023 Anil Oraon 3401011WL006843 Anil Oraon 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR ANIL ORAON STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-018-002/489
(TANGARBASLI) 		3401011000NRG24Z030520230127230 04/05/2023 Patrisiya Orain 3401011WL006843 Patrisiya Orain 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MRS PATARASIYA URAIN STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-018-002/558
(TANGARBASLI) 		3401011000NRG24Z030520230127249 04/05/2023 Somra Oroan 3401011WL006844 Somra Oroan 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR SOMRA ORAON STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-018-002/565
(TANGARBASLI) 		3401011000NRG24Z030520230127250 04/05/2023 SUMATI TOPPO 3401011WL006844 SUMATI TOPPO 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MISS SUMATI TOPPO STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-018-002/582
(TANGARBASLI) 		3401011000NRG24Z030520230127231 04/05/2023 PAWAN MINJ 3401011WL006843 PAWAN MINJ 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 PAWAN MINZ IDBI BANK(607095)
76 MANDAR JH-01-011-018-002/882
(TANGARBASLI) 		3401011000NRG24Z040520230137331 04/05/2023 AYSHA KHATUN 3401011WL007359 AYSHA KHATUN 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MS AYSHA KHATOON STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-018-002/934
(TANGARBASLI) 		3401011000NRG24Z040520230137332 04/05/2023 kuslum khaton 3401011WL007359 kuslum khaton 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR KULSUM KHATUN STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-018-002/938
(TANGARBASLI) 		3401011000NRG24Z040520230137333 04/05/2023 tafejol ansari 3401011WL007359 tafejol ansari 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR TAFEJUL ANSARI STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-018-002/94
(TANGARBASLI) 		3401011000NRG24Z040520230137334 04/05/2023 Khalil Ansari 3401011WL007359 Khalil Ansari 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 KHALIL ANSARI STATE BANK OF INDIA(508548)
80 MANDAR JH-01-011-018-003/1047
(TANGARBASLI) 		3401011000NRG24Z040520230137450 04/05/2023 Manoj oraon 3401011WL007363 Manoj oraon 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR MANOJ EKKA STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-018-003/1307
(TANGARBASLI) 		3401011000NRG24Z040520230137335 04/05/2023 JUHAIB ANSARI 3401011WL007359 JUHAIB ANSARI 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR JUHAIB ANSARI STATE BANK OF INDIA(508548)
82 MANDAR JH-01-011-018-003/1324
(TANGARBASLI) 		3401011000NRG24Z040520230137336 04/05/2023 SEEMA KUMARI 3401011WL007359 SEEMA KUMARI 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MS SEEMA KUMARI STATE BANK OF INDIA(508548)
83 MANDAR JH-01-011-018-003/1325
(TANGARBASLI) 		3401011000NRG24Z040520230137337 04/05/2023 Pintu Mahli 3401011WL007359 Pintu Mahli 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR PINTO MAHLI STATE BANK OF INDIA(508548)
84 MANDAR JH-01-011-018-003/1738
(TANGARBASLI) 		3401011000NRG24Z040520230137341 04/05/2023 Mahfooj ansari 3401011WL007359 Mahfooj ansari 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MHFOOJ ANSARI PUNJAB NATIONAL BANK(508568)
85 MANDAR JH-01-011-018-003/1739
(TANGARBASLI) 		3401011000NRG24Z040520230137342 04/05/2023 Shami ansari 3401011WL007359 Shami ansari 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 SHAMI ANSARI UNION BANK OF INDIA(508500)
86 MANDAR JH-01-011-018-003/497
(TANGARBASLI) 		3401011000NRG24Z040520230137344 04/05/2023 Sarful Ansari 3401011WL007359 Sarful Ansari 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 SARFUL ANSARI UNION BANK OF INDIA(508500)
87 MANDAR JH-01-011-018-003/545
(TANGARBASLI) 		3401011000NRG24Z030520230129923 04/05/2023 Uday Oraon 3401011WL006985 Uday Oraon 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR UDAY ORAON STATE BANK OF INDIA(508548)
88 MANDAR JH-01-011-018-003/566
(TANGARBASLI) 		3401011000NRG24Z040520230137453 04/05/2023 Karan Oraon 3401011WL007363 Karan Oraon 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR KARAN KACHHAP STATE BANK OF INDIA(508548)
89 MANDAR JH-01-011-018-003/738
(TANGARBASLI) 		3401011000NRG24Z040520230137455 04/05/2023 Asha Oraon 3401011WL007363 Asha Oraon 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MRS ASHA ORAON STATE BANK OF INDIA(508548)
90 MANDAR JH-01-011-018-003/817
(TANGARBASLI) 		3401011000NRG24Z040520230137456 04/05/2023 Manoj Ekka 3401011WL007363 Manoj Ekka 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR MANOJ EKKA STATE BANK OF INDIA(508548)
SubTotal 14580 14580
91 MANDAR JH-01-011-018-001/1340
(TANGARBASLI) 		3401011000NRG24Z040520230139284 04/05/2023 Asfak Ansari 3401011WL007412 Asfak Ansari 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 ASFAK ANSARI UNION BANK OF INDIA(508500)
92 MANDAR JH-01-011-018-001/1341
(TANGARBASLI) 		3401011000NRG24Z040520230142382 04/05/2023 Bande Oraon 3401011WL007540 Bande Oraon 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 BANDE ORAON UNION BANK OF INDIA(508500)
93 MANDAR JH-01-011-018-001/1651
(TANGARBASLI) 		3401011000NRG24Z040520230142384 04/05/2023 GULSABA PARWEEN 3401011WL007540 GULSABA PARWEEN 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 GULSABA PARWEEN D/O MERAJ ANSARI BANK OF INDIA(508505)
94 MANDAR JH-01-011-018-002/1717
(TANGARBASLI) 		3401011000NRG24Z030520230127219 04/05/2023 Bochre Toopo 3401011WL006843 Bochre Toopo 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 MR BOCHRE TOOPO STATE BANK OF INDIA(508548)
95 MANDAR JH-01-011-018-002/1718
(TANGARBASLI) 		3401011000NRG24Z030520230127220 04/05/2023 David Ekka 3401011WL006843 David Ekka 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 MR DEBID EKKA STATE BANK OF INDIA(508548)
96 MANDAR JH-01-011-018-002/1719
(TANGARBASLI) 		3401011000NRG24Z030520230127221 04/05/2023 Heera Toppo 3401011WL006843 Heera Toppo 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 HEERA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANDAR JH-01-011-018-002/1721
(TANGARBASLI) 		3401011000NRG24Z030520230127223 04/05/2023 Bisun Urain 3401011WL006843 Bisun Urain 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 MS BISUN URAIN STATE BANK OF INDIA(508548)
98 MANDAR JH-01-011-018-003/1326
(TANGARBASLI) 		3401011000NRG24Z040520230137338 04/05/2023 SAVITRI KACHHAP 3401011WL007359 SAVITRI KACHHAP 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 SAVITRI KACHHAP D/O DUGA KACHHAP PUNJAB NATIONAL BANK(508568)
99 MANDAR JH-01-011-018-003/1345
(TANGARBASLI) 		3401011000NRG24Z040520230137339 04/05/2023 SHEETAL DEVI 3401011WL007359 SHEETAL DEVI 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 MS SHEETAL LAKRA STATE BANK OF INDIA(508548)
SubTotal 2916 2916
100 MANDAR JH-01-011-018-001/1060
(TANGARBASLI) 		3401011000NRG24Z040520230139282 04/05/2023 imhar ansari 3401011WL007412 imhar ansari 00687 IBKL063JS71 324 324 Processed 11/05/2023 S59295345 Imhar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
101 MANDAR JH-01-011-018-001/783
(TANGARBASLI) 		3401011000NRG24Z040520230139289 04/05/2023 IMRAN ANSARI 3401011WL007412 IMRAN ANSARI 00687 IBKL063JS71 324 324 Processed 11/05/2023 S59295345 Imran Ansri FINO PAYMENTS BANK LTD(608001)
102 MANDAR JH-01-011-018-001/866
(TANGARBASLI) 		3401011000NRG24Z040520230142394 04/05/2023 ROSHAN ORAON 3401011WL007540 ROSHAN ORAON 00687 IBKL063JS71 324 324 Processed 11/05/2023 S59295345 ROSHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANDAR JH-01-011-018-001/886
(TANGARBASLI) 		3401011000NRG24Z040520230139290 04/05/2023 UGAN LOHARIN 3401011WL007412 UGAN LOHARIN 00687 IBKL063JS71 324 324 Processed 11/05/2023 S59295345 UGAN LOHARIN UNION BANK OF INDIA(508500)
104 MANDAR JH-01-011-018-003/1092
(TANGARBASLI) 		3401011000NRG24Z040520230137451 04/05/2023 Monika Ekka 3401011WL007363 Monika Ekka 00687 IBKL063JS71 324 324 Processed 11/05/2023 S59295345 MONIKA EKKA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1620 1620
Total 33696 33696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_040523APB_FTO_89039 Bank of Baroda BARB0RATUCH Ratu 324
2 MANDAR JH3401011018_040523APB_FTO_89039 BANK OF INDIA BKID0005905 MANDER 648
3 MANDAR JH3401011018_040523APB_FTO_89039 District Central Cooperative Bank IBKL0063RKC MANDAR 1296
4 MANDAR JH3401011018_040523APB_FTO_89039 IDBI Bank IBKL0001751 SAPAROM 324
5 MANDAR JH3401011018_040523APB_FTO_89039 Indian Bank IDIB000B873 Brahmbe 5832
6 MANDAR JH3401011018_040523APB_FTO_89039 Punjab National Bank PUNB0040720 Mandar 6156
7 MANDAR JH3401011018_040523APB_FTO_89039 State Bank of India SBIN0006304 TANGERBANSLI 14580
8 MANDAR JH3401011018_040523APB_FTO_89039 Union Bank of India UBIN0563820 MANDAR 2916
9 MANDAR JH3401011018_040523APB_FTO_89039 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1620

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