Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_260823APB_FTO_482335
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-01-011-013-003/49
(MANDRO) 		3401011000NRG24Z240820230951710 26/08/2023 Nakiya Orain 3401011WL054495 Nakiya Orain 00048 BKID0005905 162 162 Processed 27/08/2023 S29337181 NAKIYA URAIN BANK OF INDIA(508505)
2 MANDAR JH-01-011-013-003/56
(MANDRO) 		3401011000NRG24Z240820230951712 26/08/2023 Laxman Lohra 3401011WL054495 Laxman Lohra 00048 BKID0005905 162 162 Processed 27/08/2023 S29337181 LAXMAN LOHRA BANK OF INDIA(508505)
3 MANDAR JH-01-011-013-003/97
(MANDRO) 		3401011000NRG24Z240820230951716 26/08/2023 SUKRA ORAON 3401011WL054495 SUKRA ORAON 00048 BKID0005905 162 162 Processed 27/08/2023 S29337181 SUKARA URAUV BANK OF INDIA(508505)
4 MANDAR JH-01-011-013-005/151
(MANDRO) 		3401011000NRG24Z220820230936547 26/08/2023 RAHIDA KHATOON 3401011WL053403 RAHIDA KHATOON 00048 BKID0005905 27 27 Processed 27/08/2023 S29337181 RASIDA KHATUN BANK OF INDIA(508505)
5 MANDAR JH-01-011-013-005/156
(MANDRO) 		3401011000NRG24Z240820230951724 26/08/2023 BUDHDEV ORAON 3401011WL054495 BUDHDEV ORAON 00048 BKID0005905 135 135 Processed 27/08/2023 S29337181 BUDHDEV ORAON BANK OF INDIA(508505)
6 MANDAR JH-01-011-013-005/159
(MANDRO) 		3401011000NRG24Z250820230956722 26/08/2023 Chanchli devi 3401011WL054863 Chanchli devi 00048 BKID0005905 162 162 Processed 27/08/2023 S29337181 CHANCHLI DEVI BANK OF INDIA(508505)
7 MANDAR JH-01-011-013-005/168
(MANDRO) 		3401011000NRG24Z250820230956723 26/08/2023 RAFIK ANSARI 3401011WL054863 RAFIK ANSARI 00048 BKID0005905 162 162 Processed 27/08/2023 S29337181 RAFIK ANSARI BANK OF INDIA(508505)
8 MANDAR JH-01-011-013-005/17
(MANDRO) 		3401011000NRG24Z240820230951725 26/08/2023 Najmun Khatun 3401011WL054495 Najmun Khatun 00048 BKID0005905 135 135 Processed 27/08/2023 S29337181 NAJMUN KHATUN BANK OF INDIA(508505)
9 MANDAR JH-01-011-013-005/172
(MANDRO) 		3401011000NRG24Z220820230936548 26/08/2023 Kalam ansari 3401011WL053403 Kalam ansari 00048 BKID0005905 27 27 Processed 27/08/2023 S29337181 MR KALAM ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-013-005/188
(MANDRO) 		3401011000NRG24Z250820230956724 26/08/2023 Rajiya Khatun 3401011WL054863 Rajiya Khatun 00048 BKID0005905 162 162 Processed 27/08/2023 S29337181 RAJIYA KHATUN INDUSIND BANK(607189)
11 MANDAR JH-01-011-013-005/203
(MANDRO) 		3401011000NRG24Z240820230951726 26/08/2023 Laxman oraon 3401011WL054495 Laxman oraon 00048 BKID0005905 135 135 Processed 27/08/2023 S29337181 LAXMAN ORAON PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-013-005/250
(MANDRO) 		3401011000NRG24Z240820230951729 26/08/2023 MOHAMMAD USMAN ALAM 3401011WL054495 MOHAMMAD USMAN ALAM 00048 BKID0005905 135 135 Processed 27/08/2023 S29337181 MOHAMMAD USMAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDAR JH-01-011-013-005/257
(MANDRO) 		3401011000NRG24Z240820230951730 26/08/2023 MOHAMMAD IRFAN 3401011WL054495 MOHAMMAD IRFAN 00048 BKID0005905 135 135 Processed 27/08/2023 S29337181 MR MOHAMMAD IRFAN STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-013-005/41
(MANDRO) 		3401011000NRG24Z240820230951732 26/08/2023 Mohna Bhagat 3401011WL054495 Mohna Bhagat 00048 BKID0005905 135 135 Processed 27/08/2023 S29337181 MOHAN BHAGAT BANK OF INDIA(508505)
15 MANDAR JH-01-011-013-008/584
(MANDRO) 		3401011000NRG24Z240820230951736 26/08/2023 RAVI KUMAR 3401011WL054495 RAVI KUMAR 00048 BKID0005905 135 135 Processed 27/08/2023 S29337181 MR RAVI KUMAR STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-013-008/645
(MANDRO) 		3401011000NRG24Z250820230956744 26/08/2023 Bajrang Oraon 3401011WL054863 Bajrang Oraon 00048 BKID0005905 162 162 Processed 27/08/2023 S29337181 BAJRANG ORAON BANK OF INDIA(508505)
SubTotal 2133 2133
17 MANDAR JH-01-011-013-003/53
(MANDRO) 		3401011000NRG24Z240820230951711 26/08/2023 Dhura Oraon 3401011WL054495 Dhura Oraon 00114 IBKL0063RKC 162 162 Processed 27/08/2023 S29337181 DHURA ORAON PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-013-003/71
(MANDRO) 		3401011000NRG24Z240820230951713 26/08/2023 Tetri Orain 3401011WL054495 Tetri Orain 00114 IBKL0063RKC 162 162 Processed 27/08/2023 S29337181 Mr. CHOGRE ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
19 MANDAR JH-01-011-013-004/64
(MANDRO) 		3401011000NRG24Z240820230951720 26/08/2023 Achuwa bhagat 3401011WL054495 Achuwa bhagat 00354 PUNB0040720 162 162 Processed 27/08/2023 S29337181 MR ACHUWA BHAGAT STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-013-005/127
(MANDRO) 		3401011000NRG24Z220820230936546 26/08/2023 Jamuna Lohra 3401011WL053403 Jamuna Lohra 00354 PUNB0040720 27 27 Processed 27/08/2023 S29337181 YAMUNA LOHRA PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-013-005/88
(MANDRO) 		3401011000NRG24Z220820230935966 26/08/2023 Etwari Oraon 3401011WL053381 Etwari Oraon 00354 PUNB0040720 162 162 Processed 27/08/2023 S29337181 ETWARIYA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDAR JH-01-011-013-005/91
(MANDRO) 		3401011000NRG24Z250820230956726 26/08/2023 Bigni Devi 3401011WL054863 Bigni Devi 00354 PUNB0040720 162 162 Processed 27/08/2023 S29337181 BIGNI DEVI PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-013-005/94
(MANDRO) 		3401011000NRG24Z220820230936553 26/08/2023 Imran Ansari 3401011WL053403 Imran Ansari 00354 PUNB0040720 27 27 Processed 27/08/2023 S29337181 Imran Ansari PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-013-006/58
(MANDRO) 		3401011000NRG24Z250820230956727 26/08/2023 Nobart Bara 3401011WL054863 Nobart Bara 00354 PUNB0040720 162 162 Processed 27/08/2023 S29337181 NORBART KUJUR PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-013-008/371
(MANDRO) 		3401011000NRG24Z240820230951735 26/08/2023 Rabindr nath sahi 3401011WL054495 Rabindr nath sahi 00354 PUNB0040720 135 135 Processed 27/08/2023 S29337181 RAVINDRA NATH SAHI BANK OF INDIA(508505)
26 MANDAR JH-01-011-013-008/435
(MANDRO) 		3401011000NRG24Z250820230956742 26/08/2023 ritu paran singh 3401011WL054863 ritu paran singh 00354 PUNB0040720 162 162 Processed 27/08/2023 S29337181 REETU PR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
27 MANDAR JH-01-011-013-003/118
(MANDRO) 		3401011000NRG24Z240820230951706 26/08/2023 binod oraon 3401011WL054495 binod oraon 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 MR BINOD ORAON STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-013-003/46
(MANDRO) 		3401011000NRG24Z240820230951708 26/08/2023 Panchlal Oraon 3401011WL054495 Panchlal Oraon 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 PACHANLAL UROV BANK OF INDIA(508505)
29 MANDAR JH-01-011-013-004/31
(MANDRO) 		3401011000NRG24Z240820230951718 26/08/2023 Lothe Oroan 3401011WL054495 Lothe Oroan 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 MR LOTHEY ORAON STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-013-004/33
(MANDRO) 		3401011000NRG24Z240820230951719 26/08/2023 Sanju Bhagat 3401011WL054495 Sanju Bhagat 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 MR SANJU BHAGAT STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-013-004/91
(MANDRO) 		3401011000NRG24Z240820230951721 26/08/2023 Renu Bhagat 3401011WL054495 Renu Bhagat 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 MISS RENU BHAGAT STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-013-005/100
(MANDRO) 		3401011000NRG24Z240820230951722 26/08/2023 Mahadeo Oraon 3401011WL054495 Mahadeo Oraon 00415 SBIN0006304 135 135 Processed 27/08/2023 S29337181 MAHADEV ORAON BANK OF INDIA(508505)
33 MANDAR JH-01-011-013-005/108
(MANDRO) 		3401011000NRG24Z250820230956720 26/08/2023 Julfan Ansari 3401011WL054863 Julfan Ansari 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 MR JULFAN ANSARI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-013-005/11
(MANDRO) 		3401011000NRG24Z220820230936545 26/08/2023 Alawdhin Anasri 3401011WL053403 Alawdhin Anasri 00415 SBIN0006304 27 27 Processed 27/08/2023 S29337181 MR ALLAUDIN ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-013-005/129
(MANDRO) 		3401011000NRG24Z250820230956721 26/08/2023 Ram Oraon 3401011WL054863 Ram Oraon 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 MR RAM ORAON STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-013-005/142
(MANDRO) 		3401011000NRG24Z240820230951723 26/08/2023 mahesh oraon 3401011WL054495 mahesh oraon 00415 SBIN0006304 135 135 Processed 27/08/2023 S29337181 MR MAHESH ORAON STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-013-005/175
(MANDRO) 		3401011000NRG24Z220820230936550 26/08/2023 Sonamani oraon 3401011WL053403 Sonamani oraon 00415 SBIN0006304 27 27 Processed 27/08/2023 S29337181 SONAMANI ORAIN BANK OF INDIA(508505)
38 MANDAR JH-01-011-013-005/175
(MANDRO) 		3401011000NRG24Z220820230936549 26/08/2023 Sukra oraon 3401011WL053403 Sukra oraon 00415 SBIN0006304 27 27 Processed 27/08/2023 S29337181 SUKRA ORAON BANK OF INDIA(508505)
39 MANDAR JH-01-011-013-005/2
(MANDRO) 		3401011000NRG24Z220820230936551 26/08/2023 Kurban Ansari 3401011WL053403 Kurban Ansari 00415 SBIN0006304 27 27 Processed 27/08/2023 S29337181 MR KURABAN ANSARI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-013-005/21
(MANDRO) 		3401011000NRG24Z240820230951727 26/08/2023 Sarafat Ansari 3401011WL054495 Sarafat Ansari 00415 SBIN0006304 135 135 Processed 27/08/2023 S29337181 SHARAFAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDAR JH-01-011-013-005/246
(MANDRO) 		3401011000NRG24Z240820230951728 26/08/2023 ANIL ORAON 3401011WL054495 ANIL ORAON 00415 SBIN0006304 135 135 Processed 27/08/2023 S29337181 MR ANIL ORAON STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-013-005/255
(MANDRO) 		3401011000NRG24Z220820230936552 26/08/2023 AJAY ORAON 3401011WL053403 AJAY ORAON 00415 SBIN0006304 27 27 Processed 27/08/2023 S29337181 AJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDAR JH-01-011-013-005/255
(MANDRO) 		3401011000NRG24Z230820230944015 26/08/2023 AJAY ORAON 3401011WL054003 AJAY ORAON 00415 SBIN0006304 27 27 Processed 27/08/2023 S29337181 AJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANDAR JH-01-011-013-005/34
(MANDRO) 		3401011000NRG24Z240820230951731 26/08/2023 Somra Oraon 3401011WL054495 Somra Oraon 00415 SBIN0006304 135 135 Processed 27/08/2023 S29337181 SOMRA ORAON BANK OF INDIA(508505)
45 MANDAR JH-01-011-013-005/58
(MANDRO) 		3401011000NRG24Z240820230951749 26/08/2023 Tetri Lohrain 3401011WL054497 Tetri Lohrain 00415 SBIN0006304 135 135 Processed 27/08/2023 S29337181 MRS TETARI DEVI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-013-007/115
(MANDRO) 		3401011000NRG24Z250820230956728 26/08/2023 Basant Kujur 3401011WL054863 Basant Kujur 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 MR BASANT KUJUR STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-013-007/205
(MANDRO) 		3401011000NRG24Z250820230956729 26/08/2023 MARIYAM KUJUR 3401011WL054863 MARIYAM KUJUR 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 MARIYAM KUJUR BANK OF INDIA(508505)
48 MANDAR JH-01-011-013-007/212
(MANDRO) 		3401011000NRG24Z250820230956730 26/08/2023 IMIL KUJUR 3401011WL054863 IMIL KUJUR 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 MR EMILA KUJUR STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-013-007/22
(MANDRO) 		3401011000NRG24Z250820230956731 26/08/2023 Bandhni Orain 3401011WL054863 Bandhni Orain 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 MISS BANDHAIN ORAIN STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-013-007/220
(MANDRO) 		3401011000NRG24Z250820230956732 26/08/2023 JAY PARKASH KUJUR 3401011WL054863 JAY PARKASH KUJUR 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 MRS JAIPRAKASH KUJUR STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-013-007/289
(MANDRO) 		3401011000NRG24Z220820230935968 26/08/2023 Floriun Kujur 3401011WL053381 Floriun Kujur 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 FOLOREAN KUJUR BANK OF INDIA(508505)
52 MANDAR JH-01-011-013-007/291
(MANDRO) 		3401011000NRG24Z250820230956733 26/08/2023 Amit Kujur 3401011WL054863 Amit Kujur 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 MR AMIT KUJUR STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-013-008/101
(MANDRO) 		3401011000NRG24Z240820230951733 26/08/2023 Baiju Oraon 3401011WL054495 Baiju Oraon 00415 SBIN0006304 135 135 Processed 27/08/2023 S29337181 BAIJU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANDAR JH-01-011-013-008/12
(MANDRO) 		3401011000NRG24Z250820230956734 26/08/2023 Prabhu Lohra 3401011WL054863 Prabhu Lohra 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 PRABHU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDAR JH-01-011-013-008/172
(MANDRO) 		3401011000NRG24Z250820230956735 26/08/2023 Budhu Oraon 3401011WL054863 Budhu Oraon 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 MR BUDU OROAN STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-013-008/178
(MANDRO) 		3401011000NRG24Z250820230956737 26/08/2023 Gita Devi 3401011WL054863 Gita Devi 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 MRS GITA DEVI STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-013-008/189
(MANDRO) 		3401011000NRG24Z250820230956738 26/08/2023 Sanjay Kumar Sahi 3401011WL054863 Sanjay Kumar Sahi 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 SANJAY SAH STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-013-008/404
(MANDRO) 		3401011000NRG24Z250820230956739 26/08/2023 Manmulawana Singh 3401011WL054863 Manmulawana Singh 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 MR MAN BHULAWAN SINGH STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-013-008/423
(MANDRO) 		3401011000NRG24Z250820230956756 26/08/2023 Sima Devi 3401011WL054864 Sima Devi 00415 SBIN0006304 135 135 Processed 27/08/2023 S29337181 MRS SIMA DEVI STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-013-008/424
(MANDRO) 		3401011000NRG24Z250820230956741 26/08/2023 Ramanand Singh 3401011WL054863 Ramanand Singh 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 RAMANAND SINGH BANK OF INDIA(508505)
61 MANDAR JH-01-011-013-008/53
(MANDRO) 		3401011000NRG24Z250820230956743 26/08/2023 Suresh Sahu 3401011WL054863 Suresh Sahu 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 SURESH SAHU STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-013-008/630
(MANDRO) 		3401011000NRG24Z240820230951737 26/08/2023 MAHADEV ORAON 3401011WL054495 MAHADEV ORAON 00415 SBIN0006304 135 135 Processed 27/08/2023 S29337181 MAHADEO ORAON PUNJAB NATIONAL BANK(508568)
63 MANDAR JH-01-011-013-008/645
(MANDRO) 		3401011000NRG24Z250820230956745 26/08/2023 Anita Orain 3401011WL054863 Anita Orain 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 MISS ANITA ORAIN STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-013-008/73
(MANDRO) 		3401011000NRG24Z250820230956747 26/08/2023 Dhaneswar Oraon 3401011WL054863 Dhaneswar Oraon 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 DHANESHWAR ORAON BANK OF INDIA(508505)
65 MANDAR JH-01-011-013-008/74
(MANDRO) 		3401011000NRG24Z250820230956748 26/08/2023 Charo Oraon 3401011WL054863 Charo Oraon 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 CHARO ORAON STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-013-008/93
(MANDRO) 		3401011000NRG24Z250820230956749 26/08/2023 Sima Devi 3401011WL054863 Sima Devi 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-013-008/96
(MANDRO) 		3401011000NRG24Z250820230956750 26/08/2023 Giran Sahu 3401011WL054863 Giran Sahu 00415 SBIN0006304 162 162 Processed 27/08/2023 S29337181 DHIRAN SAHU STATE BANK OF INDIA(508548)
SubTotal 5589 5589
68 MANDAR JH-01-011-013-005/58
(MANDRO) 		3401011000NRG24Z240820230951748 26/08/2023 Gandur Lohra 3401011WL054497 Gandur Lohra 00415 SBIN0014339 135 135 Processed 27/08/2023 S29337181 GANDRU LOHRA BANK OF INDIA(508505)
69 MANDAR JH-01-011-013-008/412
(MANDRO) 		3401011000NRG24Z250820230956740 26/08/2023 Santosh Sahu 3401011WL054863 Santosh Sahu 00415 SBIN0014339 162 162 Processed 27/08/2023 S29337181 SANTOSH SAHU BANK OF INDIA(508505)
SubTotal 297 297
70 MANDAR JH-01-011-013-003/72
(MANDRO) 		3401011000NRG24Z240820230951714 26/08/2023 Biswanath Oraon 3401011WL054495 Biswanath Oraon 00468 UBIN0563820 162 162 Processed 27/08/2023 S29337181 BISHWANATH ORAON S/O KADEYA ORAON UNION BANK OF INDIA(508500)
71 MANDAR JH-01-011-013-003/73
(MANDRO) 		3401011000NRG24Z240820230951715 26/08/2023 Mohan Bhagat 3401011WL054495 Mohan Bhagat 00468 UBIN0563820 162 162 Processed 27/08/2023 S29337181 MOHAN BHAGAT S/O BALBIR BHAGAT UNION BANK OF INDIA(508500)
72 MANDAR JH-01-011-013-004/24
(MANDRO) 		3401011000NRG24Z240820230951717 26/08/2023 Muniya Orain 3401011WL054495 Muniya Orain 00468 UBIN0563820 162 162 Processed 27/08/2023 S29337181 PUNIYA BHAGATAIN UNION BANK OF INDIA(508500)
73 MANDAR JH-01-011-013-005/104
(MANDRO) 		3401011000NRG24Z240820230951746 26/08/2023 Uma Devi 3401011WL054497 Uma Devi 00468 UBIN0563820 135 135 Processed 27/08/2023 S29337181 UMA DEVI W O DILEEP SAHU UNION BANK OF INDIA(508500)
74 MANDAR JH-01-011-013-008/159
(MANDRO) 		3401011000NRG24Z240820230951734 26/08/2023 Nepal Sahi 3401011WL054495 Nepal Sahi 00468 UBIN0563820 135 135 Processed 27/08/2023 S29337181 NEPAL SAHI SO PRITHVEE SAHI UNION BANK OF INDIA(508500)
75 MANDAR JH-01-011-013-008/310
(MANDRO) 		3401011000NRG24Z250820230956754 26/08/2023 Inderjeet singh 3401011WL054864 Inderjeet singh 00468 UBIN0563820 135 135 Processed 27/08/2023 S29337181 MR INDER JEET SINGH STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-013-008/423
(MANDRO) 		3401011000NRG24Z250820230956755 26/08/2023 Sanjay Kumar sahu 3401011WL054864 Sanjay Kumar sahu 00468 UBIN0563820 135 135 Processed 27/08/2023 S29337181 SANJAY KUMAR SAHU SO RAM DAYAL SAHU UNION BANK OF INDIA(508500)
SubTotal 1026 1026
77 MANDAR JH-01-011-013-003/49
(MANDRO) 		3401011000NRG24Z240820230951709 26/08/2023 Dhura Oraon 3401011WL054495 Dhura Oraon 00687 IBKL063JS71 162 162 Processed 27/08/2023 S29337181 Dhura Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
78 MANDAR JH-01-011-013-008/71
(MANDRO) 		3401011000NRG24Z250820230956746 26/08/2023 Rampati Orain 3401011WL054863 Rampati Orain 00687 IBKL063JS71 162 162 Processed 27/08/2023 S29337181 RAMPATI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
79 MANDAR JH-01-011-013-003/126
(MANDRO) 		3401011000NRG24Z240820230951707 26/08/2023 KALAWATI BHAGAT 3401011WL054495 KALAWATI BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 Mrs. KALAWATI BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 10854 10854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_260823APB_FTO_482335 BANK OF INDIA BKID0005905 MANDER 2133
2 MANDAR JH3401011013_260823APB_FTO_482335 District Central Cooperative Bank IBKL0063RKC MANDAR 324
3 MANDAR JH3401011013_260823APB_FTO_482335 Punjab National Bank PUNB0040720 Mandar 999
4 MANDAR JH3401011013_260823APB_FTO_482335 State Bank of India SBIN0006304 tangarbasli 1593
5 MANDAR JH3401011013_260823APB_FTO_482335 State Bank of India SBIN0006304 TANGERBANSLI 3996
6 MANDAR JH3401011013_260823APB_FTO_482335 State Bank of India SBIN0014339 MANDER 297
7 MANDAR JH3401011013_260823APB_FTO_482335 Union Bank of India UBIN0563820 MANDAR 1026
8 MANDAR JH3401011013_260823APB_FTO_482335 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324
9 MANDAR JH3401011013_260823APB_FTO_482335 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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