Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_130523APB_FTO_121752
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-01-011-018-001/1021
(TANGARBASLI) 		3401011000NRG24130520230200866 13/05/2023 SANDEEP ORAON 3401011WL010710 SANDEEP ORAON 00048 BKID0005905 2736 2736 Processed 17/05/2023 1638261176 SANDEEP ORAON BANK OF INDIA(508505)
2 MANDAR JH-01-011-018-001/641
(TANGARBASLI) 		3401011000NRG24130520230200889 13/05/2023 MANAUL TOPPO 3401011WL010710 MANAUL TOPPO 00048 BKID0005905 2736 2736 Processed 17/05/2023 1638261177 MANUAL TOPPO BANK OF INDIA(508505)
SubTotal 5472 5472
3 MANDAR JH-01-011-018-001/667
(TANGARBASLI) 		3401011000NRG24130520230200891 13/05/2023 islam ansari 3401011WL010710 islam ansari 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1638261163 ISLAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
4 MANDAR JH-01-011-018-001/546
(TANGARBASLI) 		3401011000NRG24130520230200879 13/05/2023 USMAN ANSARI 3401011WL010710 USMAN ANSARI 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1638261179 USMAN ANSARI PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-018-001/571
(TANGARBASLI) 		3401011000NRG24130520230200882 13/05/2023 Rahman Ansari 3401011WL010710 Rahman Ansari 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1638261178 Mr. MD RAHMAN ANSARI INDIAN BANK(607105)
SubTotal 5472 5472
6 MANDAR JH-01-011-018-001/1000
(TANGARBASLI) 		3401011000NRG24130520230200860 13/05/2023 GAURI ORAIN 3401011WL010710 GAURI ORAIN 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1638261198 GAURI ORAIN UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-018-001/1001
(TANGARBASLI) 		3401011000NRG24130520230200861 13/05/2023 ALOK TOPPO 3401011WL010710 ALOK TOPPO 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1638261205 MR ALOK TOPPO STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-018-001/1061
(TANGARBASLI) 		3401011000NRG24130520230200871 13/05/2023 jahida khatun 3401011WL010710 jahida khatun 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1638261196 JAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-018-001/1095
(TANGARBASLI) 		3401011000NRG24130520230200872 13/05/2023 shantial toppo 3401011WL010710 shantial toppo 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1638261192 Mr. SHANTIAL TOPPO INDIAN BANK(607105)
10 MANDAR JH-01-011-018-001/1159
(TANGARBASLI) 		3401011000NRG24130520230200773 13/05/2023 Ruksana khatun 3401011WL010709 Ruksana khatun 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1638261199 MISS RUKSANA KHATOON STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-018-001/1166
(TANGARBASLI) 		3401011000NRG24130520230200774 13/05/2023 SHOBHA TOPPO 3401011WL010709 SHOBHA TOPPO 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1638261191 SHOBHA TOPPO PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-018-001/1316
(TANGARBASLI) 		3401011000NRG24130520230200792 13/05/2023 RAJIDA KHATUN 3401011WL010709 RAJIDA KHATUN 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1638261202 RAJIDA PARWEEN UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-018-001/1348
(TANGARBASLI) 		3401011000NRG24130520230200794 13/05/2023 Rube Kachhap 3401011WL010709 Rube Kachhap 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1638261201 RUBE KACHHAP UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-018-001/30
(TANGARBASLI) 		3401011000NRG24130520230200805 13/05/2023 Saklu Oraon 3401011WL010709 Saklu Oraon 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1638261193 SAKLU ORAON PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-018-001/441
(TANGARBASLI) 		3401011000NRG24130520230200876 13/05/2023 PREMIKA DEVI 3401011WL010710 PREMIKA DEVI 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1638261197 MISS PREMIKA DEVI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-018-001/503
(TANGARBASLI) 		3401011000NRG24130520230200878 13/05/2023 FLORA TOPPO 3401011WL010710 FLORA TOPPO 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1638261204 MRS FLORA TOPOO STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-018-001/618
(TANGARBASLI) 		3401011000NRG24130520230200885 13/05/2023 TARANNUM JANHA 3401011WL010710 TARANNUM JANHA 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1638261200 TARANNUM JANHA INDUSIND BANK(607189)
18 MANDAR JH-01-011-018-001/619
(TANGARBASLI) 		3401011000NRG24130520230200886 13/05/2023 MD SADAM ANSARI 3401011WL010710 MD SADAM ANSARI 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1638261203 MD SADAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-018-001/659
(TANGARBASLI) 		3401011000NRG24130520230200890 13/05/2023 julfan ansari 3401011WL010710 julfan ansari 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1638261194 JULFAN ANSARI HDFC BANK LTD(607152)
20 MANDAR JH-01-011-018-001/67
(TANGARBASLI) 		3401011000NRG24130520230200893 13/05/2023 Rabina Khatun 3401011WL010710 Rabina Khatun 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1638261195 RABINA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 41040 41040
21 MANDAR JH-01-011-018-001/979
(TANGARBASLI) 		3401011000NRG24130520230200899 13/05/2023 Sajrun Nisha 3401011WL010710 Sajrun Nisha 00354 PUNB0157120 2736 2736 Processed 17/05/2023 1638261166 SAJRUN NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
22 MANDAR JH-01-011-018-001/566
(TANGARBASLI) 		3401011000NRG24130520230200881 13/05/2023 jainual ansari 3401011WL010710 jainual ansari 00354 PUNB0776500 2736 2736 Processed 17/05/2023 1638261190 JAINUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
23 MANDAR JH-01-011-018-001/1007
(TANGARBASLI) 		3401011000NRG24130520230200864 13/05/2023 AMIT TOPPO 3401011WL010710 AMIT TOPPO 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638261168 MR AMIT TOPPO STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-018-001/1150
(TANGARBASLI) 		3401011000NRG24130520230200772 13/05/2023 BIGA BHAGAT 3401011WL010709 BIGA BHAGAT 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638261175 BIGA BHAGAT PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-018-001/1355
(TANGARBASLI) 		3401011000NRG24130520230200798 13/05/2023 Sunita Kumari 3401011WL010709 Sunita Kumari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638261171 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-018-001/610
(TANGARBASLI) 		3401011000NRG24130520230200883 13/05/2023 musena prween 3401011WL010710 musena prween 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638261167 NO NAME STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-018-001/630
(TANGARBASLI) 		3401011000NRG24130520230200887 13/05/2023 panchi oraon 3401011WL010710 panchi oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638261172 MRS PANCHI ORAON STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-018-001/631
(TANGARBASLI) 		3401011000NRG24130520230200888 13/05/2023 SUMRI ORAIN 3401011WL010710 SUMRI ORAIN 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638261169 SUMRI ORAIN UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-018-001/67
(TANGARBASLI) 		3401011000NRG24130520230200892 13/05/2023 Imam Ansari 3401011WL010710 Imam Ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638261164 IMAM ANSARI PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-018-002/592
(TANGARBASLI) 		3401011000NRG24130520230200812 13/05/2023 RAVI MAHTO 3401011WL010709 RAVI MAHTO 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638261173 MR RAVIMAHTO MAHTO STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-018-003/1079
(TANGARBASLI) 		3401011000NRG24130520230200813 13/05/2023 IMAM HUSAIN ANSARI 3401011WL010709 IMAM HUSAIN ANSARI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638261170 MR IMAM HUSAIN STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-018-003/1278
(TANGARBASLI) 		3401011000NRG24130520230200814 13/05/2023 SAFIK ANSARI 3401011WL010709 SAFIK ANSARI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638261165 SAFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDAR JH-01-011-018-003/1283
(TANGARBASLI) 		3401011000NRG24130520230200815 13/05/2023 KAMRUN NISHA 3401011WL010709 KAMRUN NISHA 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638261174 MS KAMRUN NISHA STATE BANK OF INDIA(508548)
SubTotal 30096 30096
34 MANDAR JH-01-011-018-001/933
(TANGARBASLI) 		3401011000NRG24130520230200896 13/05/2023 BIRENDRA LOHRA 3401011WL010710 BIRENDRA LOHRA 00415 SBIN0032679 2736 2736 Processed 17/05/2023 1638261189 MR BIRENDRA LOHRA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
35 MANDAR JH-01-011-018-001/1352
(TANGARBASLI) 		3401011000NRG24130520230200797 13/05/2023 Anand Oraon 3401011WL010709 Anand Oraon 00468 UBIN0535877 2736 2736 Processed 17/05/2023 1638261188 MR ANAND ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
36 MANDAR JH-01-011-018-001/1043
(TANGARBASLI) 		3401011000NRG24130520230200868 13/05/2023 KISHOR TOPPO 3401011WL010710 KISHOR TOPPO 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638261186 KISHOR TOPPO SO RAFEL TOPPO UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-018-001/139
(TANGARBASLI) 		3401011000NRG24130520230200799 13/05/2023 Amanat Ansari 3401011WL010709 Amanat Ansari 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638261182 AMANAT ANSARI PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-018-001/139
(TANGARBASLI) 		3401011000NRG24130520230200800 13/05/2023 Laila Khatoon 3401011WL010709 Laila Khatoon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638261187 LAILA KHATOON PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-018-001/178
(TANGARBASLI) 		3401011000NRG24130520230200801 13/05/2023 Bigu Lohra 3401011WL010709 Bigu Lohra 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638261180 BIGU LOHRA S/O LATE DIVYA LOHRA UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-018-001/280
(TANGARBASLI) 		3401011000NRG24130520230200803 13/05/2023 Angani Oroin 3401011WL010709 Angani Oroin 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638261184 MRS ANGNI URAIN STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-018-001/280
(TANGARBASLI) 		3401011000NRG24130520230200802 13/05/2023 Nanwa Oroan 3401011WL010709 Nanwa Oroan 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638261183 NANWAN ORAON S O SUKA ORAON UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-018-001/934
(TANGARBASLI) 		3401011000NRG24130520230200897 13/05/2023 SHASHI KIRAN EKKA 3401011WL010710 SHASHI KIRAN EKKA 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638261185 MRS SHASHI KIRAN EKKA STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-018-001/982
(TANGARBASLI) 		3401011000NRG24130520230200809 13/05/2023 Suman Singh 3401011WL010709 Suman Singh 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638261181 SUMAN SINGH W O MADAN KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 21888 21888
44 MANDAR JH-01-011-018-001/1005
(TANGARBASLI) 		3401011000NRG24130520230200863 13/05/2023 BIRSA ORAON 3401011WL010710 BIRSA ORAON 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638261207 BIRSA ORAON UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-018-001/1047
(TANGARBASLI) 		3401011000NRG24130520230200870 13/05/2023 SWETA TOPPO 3401011WL010710 SWETA TOPPO 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638261209 SWETA TOPPO UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-018-001/1100
(TANGARBASLI) 		3401011000NRG24130520230200873 13/05/2023 satish toppo 3401011WL010710 satish toppo 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638261155 SATISH TOPPO UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-018-001/1135
(TANGARBASLI) 		3401011000NRG24130520230200874 13/05/2023 Manoj Oraon 3401011WL010710 Manoj Oraon 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638261158 MANOJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANDAR JH-01-011-018-001/1136
(TANGARBASLI) 		3401011000NRG24130520230200875 13/05/2023 Ajit Toppo 3401011WL010710 Ajit Toppo 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638261159 AJIT TOPPO PUNJAB NATIONAL BANK(508568)
49 MANDAR JH-01-011-018-001/1196
(TANGARBASLI) 		3401011000NRG24130520230200775 13/05/2023 DINESH LOHRA 3401011WL010709 DINESH LOHRA 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638261149 MASTER DINESH LOHRA STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-018-001/1199
(TANGARBASLI) 		3401011000NRG24130520230200776 13/05/2023 SANJAY ORAON 3401011WL010709 SANJAY ORAON 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638261150 SANJAY ORAON PUNJAB NATIONAL BANK(508568)
51 MANDAR JH-01-011-018-001/1200
(TANGARBASLI) 		3401011000NRG24130520230200777 13/05/2023 SUNIL TIRKEY 3401011WL010709 SUNIL TIRKEY 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638261216 SUNIL TIRKEY UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-018-001/1201
(TANGARBASLI) 		3401011000NRG24130520230200778 13/05/2023 DILEEP ORAON 3401011WL010709 DILEEP ORAON 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638261148 DILEEP ORAON UNION BANK OF INDIA(508500)
53 MANDAR JH-01-011-018-001/1202
(TANGARBASLI) 		3401011000NRG24130520230200779 13/05/2023 PRACHI TOPPO 3401011WL010709 PRACHI TOPPO 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638261214 MS PRACHI TOPPO STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-018-001/1203
(TANGARBASLI) 		3401011000NRG24130520230200780 13/05/2023 Anil Lakra 3401011WL010709 Anil Lakra 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638261154 MR ANIL LAKRA STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-018-001/1204
(TANGARBASLI) 		3401011000NRG24130520230200781 13/05/2023 Anita Toppo 3401011WL010709 Anita Toppo 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638261153 MS ANITA TOPPO STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-018-001/1229
(TANGARBASLI) 		3401011000NRG24130520230200784 13/05/2023 Prabhu Gope 3401011WL010709 Prabhu Gope 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638261152 MR PRABHU GOPE STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-018-001/1232
(TANGARBASLI) 		3401011000NRG24130520230200785 13/05/2023 Bablu Toppo 3401011WL010709 Bablu Toppo 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638261206 BABLU TOPPO PUNJAB NATIONAL BANK(508568)
58 MANDAR JH-01-011-018-001/1272
(TANGARBASLI) 		3401011000NRG24130520230200786 13/05/2023 SURENDRA ORAON 3401011WL010709 SURENDRA ORAON 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638261212 Surendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 MANDAR JH-01-011-018-001/1273
(TANGARBASLI) 		3401011000NRG24130520230200787 13/05/2023 SAIRUN KHATUN 3401011WL010709 SAIRUN KHATUN 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638261211 Sairun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 MANDAR JH-01-011-018-001/1274
(TANGARBASLI) 		3401011000NRG24130520230200788 13/05/2023 NEHA TOPPO 3401011WL010709 NEHA TOPPO 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638261215 Neha Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 MANDAR JH-01-011-018-001/1275
(TANGARBASLI) 		3401011000NRG24130520230200789 13/05/2023 JAGAN LOHRA 3401011WL010709 JAGAN LOHRA 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638261146 Jagan Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 MANDAR JH-01-011-018-001/1276
(TANGARBASLI) 		3401011000NRG24130520230200790 13/05/2023 VIVEK TOPPO 3401011WL010709 VIVEK TOPPO 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638261147 Vivek Toppo. JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 MANDAR JH-01-011-018-001/1277
(TANGARBASLI) 		3401011000NRG24130520230200791 13/05/2023 JASINTA TOPPO 3401011WL010709 JASINTA TOPPO 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638261217 Jasinta Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 MANDAR JH-01-011-018-001/1347
(TANGARBASLI) 		3401011000NRG24130520230200793 13/05/2023 Birasmani Oraon 3401011WL010709 Birasmani Oraon 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638261160 Birasmani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 MANDAR JH-01-011-018-001/1349
(TANGARBASLI) 		3401011000NRG24130520230200795 13/05/2023 Sahil Toppo 3401011WL010709 Sahil Toppo 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638261156 MR SAHIL TOPPO STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-018-001/1350
(TANGARBASLI) 		3401011000NRG24130520230200796 13/05/2023 Ayush Sachin Toppo 3401011WL010709 Ayush Sachin Toppo 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638261157 Ayush Sachin Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 MANDAR JH-01-011-018-001/293
(TANGARBASLI) 		3401011000NRG24130520230200804 13/05/2023 Budhani Oroin 3401011WL010709 Budhani Oroin 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638261210 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
68 MANDAR JH-01-011-018-001/323
(TANGARBASLI) 		3401011000NRG24130520230200806 13/05/2023 Rafel Toppo 3401011WL010709 Rafel Toppo 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638261213 Rafel Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 MANDAR JH-01-011-018-001/565
(TANGARBASLI) 		3401011000NRG24130520230200880 13/05/2023 najmun khathun 3401011WL010710 najmun khathun 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638261162 Najmun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 MANDAR JH-01-011-018-001/935
(TANGARBASLI) 		3401011000NRG24130520230200898 13/05/2023 SANDHYA ORAIN 3401011WL010710 SANDHYA ORAIN 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638261208 SANDHYA ORAIN W/O RANJIT ORAON UNION BANK OF INDIA(508500)
71 MANDAR JH-01-011-018-001/991
(TANGARBASLI) 		3401011000NRG24130520230200810 13/05/2023 SANDEEP ORAON 3401011WL010709 SANDEEP ORAON 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638261161 SANDIEEP ORAON PUNJAB NATIONAL BANK(508568)
72 MANDAR JH-01-011-018-001/992
(TANGARBASLI) 		3401011000NRG24130520230200811 13/05/2023 SABITA ORAON 3401011WL010709 SABITA ORAON 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638261151 MS SABITA ORAON STATE BANK OF INDIA(508548)
SubTotal 79344 79344
Total 196992 196992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_130523APB_FTO_121752 BANK OF INDIA BKID0005905 MANDER 5472
2 MANDAR JH3401011018_130523APB_FTO_121752 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
3 MANDAR JH3401011018_130523APB_FTO_121752 Indian Bank IDIB000B873 Brahmbe 5472
4 MANDAR JH3401011018_130523APB_FTO_121752 Punjab National Bank PUNB0040720 Mandar 41040
5 MANDAR JH3401011018_130523APB_FTO_121752 Punjab National Bank PUNB0157120 Tupudana 2736
6 MANDAR JH3401011018_130523APB_FTO_121752 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 2736
7 MANDAR JH3401011018_130523APB_FTO_121752 State Bank of India SBIN0006304 TANGERBANSLI 30096
8 MANDAR JH3401011018_130523APB_FTO_121752 State Bank of India SBIN0032679 Burha Khukhraranchi 2736
9 MANDAR JH3401011018_130523APB_FTO_121752 Union Bank of India UBIN0535877 ITKI 2736
10 MANDAR JH3401011018_130523APB_FTO_121752 Union Bank of India UBIN0563820 MANDAR 21888
11 MANDAR JH3401011018_130523APB_FTO_121752 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 79344

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