Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:13:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_091223APB_FTO_807577
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-01-011-018-003/1036
(TANGARBASLI) 		3401011000NRG24051220231444954 09/12/2023 MD mofil alam 3401011WL086480 MD mofil alam 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 9000734356 Md Mofil Alam JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
2 MANDAR JH-01-011-018-001/376
(TANGARBASLI) 		3401011000NRG24081220231458972 09/12/2023 mustaf anshri 3401011WL087429 mustaf anshri 00176 IDIB000B873 684 684 Processed 01/01/2024 9000734390 Mr. MUSTAFA ANSARI INDIAN BANK(607105)
3 MANDAR JH-01-011-018-001/388
(TANGARBASLI) 		3401011000NRG24081220231458973 09/12/2023 ayta oraon 3401011WL087429 ayta oraon 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9000734317 AAYTA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDAR JH-01-011-018-001/451
(TANGARBASLI) 		3401011000NRG24081220231458975 09/12/2023 JENGA ORAON 3401011WL087429 JENGA ORAON 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9000734305 JENGA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
5 MANDAR JH-01-011-018-001/1071
(TANGARBASLI) 		3401011000NRG24081220231458946 09/12/2023 soni devi 3401011WL087429 soni devi 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000734327 SONY DEVI PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-018-001/1130
(TANGARBASLI) 		3401011000NRG24081220231459021 09/12/2023 HOUSIN NESHAT 3401011WL087430 HOUSIN NESHAT 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000734372 Kaushin Nishat FINO PAYMENTS BANK LTD(608001)
7 MANDAR JH-01-011-018-001/13
(TANGARBASLI) 		3401011000NRG24081220231458950 09/12/2023 Hulash Devi 3401011WL087429 Hulash Devi 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000734349 Hulash Kumharin FINO PAYMENTS BANK LTD(608001)
8 MANDAR JH-01-011-018-001/132
(TANGARBASLI) 		3401011000NRG24081220231458954 09/12/2023 Sunita kumari 3401011WL087429 Sunita kumari 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000734378 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
9 MANDAR JH-01-011-018-001/172
(TANGARBASLI) 		3401011000NRG24061220231449062 09/12/2023 DOLO ORAIN 3401011WL086728 DOLO ORAIN 00354 PUNB0040720 684 684 Processed 01/01/2024 9000734331 DULO ORAIN PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-018-001/1769
(TANGARBASLI) 		3401011000NRG24061220231449063 09/12/2023 Manika Devi 3401011WL086728 Manika Devi 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000734337 MANIKA DEVI PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-018-001/188
(TANGARBASLI) 		3401011000NRG24061220231449065 09/12/2023 Salgi Orain 3401011WL086728 Salgi Orain 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000734335 Salgi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-018-001/308
(TANGARBASLI) 		3401011000NRG24081220231459045 09/12/2023 Imtiaj Ansari 3401011WL087430 Imtiaj Ansari 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000734339 IMTIYAJ ANSARI PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-018-001/381
(TANGARBASLI) 		3401011000NRG24061220231449066 09/12/2023 guddu oraon 3401011WL086728 guddu oraon 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000734333 GUDDU ORAON PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-018-001/425
(TANGARBASLI) 		3401011000NRG24081220231459047 09/12/2023 AFJAL ANSARI 3401011WL087430 AFJAL ANSARI 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000734340 Afjal Ansari FINO PAYMENTS BANK LTD(608001)
15 MANDAR JH-01-011-018-001/530
(TANGARBASLI) 		3401011000NRG24081220231459050 09/12/2023 Sanjida Khatun 3401011WL087430 Sanjida Khatun 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000734338 SANJIDA KHATOON BANK OF INDIA(508505)
16 MANDAR JH-01-011-018-001/532
(TANGARBASLI) 		3401011000NRG24081220231459051 09/12/2023 masi toppo 3401011WL087430 masi toppo 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000734371 MASI TOPPO UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-018-001/617
(TANGARBASLI) 		3401011000NRG24081220231458976 09/12/2023 SOMNATH TOPPO 3401011WL087429 SOMNATH TOPPO 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000734370 MR SOMNATH TOPPO STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-018-001/684
(TANGARBASLI) 		3401011000NRG24081220231458977 09/12/2023 SOMA ORAON 3401011WL087429 SOMA ORAON 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000734329 SOMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-018-001/691
(TANGARBASLI) 		3401011000NRG24061220231449067 09/12/2023 MANGE ORAIN 3401011WL086728 MANGE ORAIN 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000734334 CHILJI ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 MANDAR JH-01-011-018-001/718
(TANGARBASLI) 		3401011000NRG24081220231459057 09/12/2023 Sangita Orain 3401011WL087430 Sangita Orain 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000734364 Sangita Orain FINO PAYMENTS BANK LTD(608001)
21 MANDAR JH-01-011-018-001/719
(TANGARBASLI) 		3401011000NRG24081220231459058 09/12/2023 Mina Kumari 3401011WL087430 Mina Kumari 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000734365 MS MINA KUMARI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-018-001/736
(TANGARBASLI) 		3401011000NRG24061220231449068 09/12/2023 rajmani oraon 3401011WL086728 rajmani oraon 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000734328 RAJMANI ORAON PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-018-001/780
(TANGARBASLI) 		3401011000NRG24061220231449070 09/12/2023 BIGAL ORAON 3401011WL086728 BIGAL ORAON 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000734336 BIGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDAR JH-01-011-018-001/848
(TANGARBASLI) 		3401011000NRG24081220231458533 09/12/2023 muskan praween 3401011WL087412 muskan praween 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000734369 MUSKAN PARWEEN UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-018-003/161
(TANGARBASLI) 		3401011000NRG24061220231449074 09/12/2023 Trilok Sahu 3401011WL086728 Trilok Sahu 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000734343 DILSHAD ANSARI PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-018-003/583
(TANGARBASLI) 		3401011000NRG24061220231449084 09/12/2023 Pramila Orain 3401011WL086728 Pramila Orain 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000734330 MRS PRAMEELA URAIN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-018-003/590
(TANGARBASLI) 		3401011000NRG24061220231449085 09/12/2023 Fuli Orain 3401011WL086728 Fuli Orain 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000734332 FULO ORAIN PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-018-003/702
(TANGARBASLI) 		3401011000NRG24061220231449086 09/12/2023 SANDHYA ORAIN 3401011WL086728 SANDHYA ORAIN 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000734374 SANDHYA ORAON PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-018-003/930
(TANGARBASLI) 		3401011000NRG24051220231444968 09/12/2023 gulsan ara 3401011WL086480 gulsan ara 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000734342 Gulshan Ara FINO PAYMENTS BANK LTD(608001)
30 MANDAR JH-01-011-018-003/931
(TANGARBASLI) 		3401011000NRG24051220231444969 09/12/2023 reefat parween 3401011WL086480 reefat parween 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000734341 RAFAT PARWEEN PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-018-003/961
(TANGARBASLI) 		3401011000NRG24061220231449090 09/12/2023 Sila Urain 3401011WL086728 Sila Urain 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000734352 SILA URAIN PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-018-003/962
(TANGARBASLI) 		3401011000NRG24061220231449091 09/12/2023 Etwari Uraien 3401011WL086728 Etwari Uraien 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9000734351 ETWARI URAIEN PUNJAB NATIONAL BANK(508568)
SubTotal 37620 37620
33 MANDAR JH-01-011-018-001/107
(TANGARBASLI) 		3401011000NRG24081220231459020 09/12/2023 Ramdeo Oraon 3401011WL087430 Ramdeo Oraon 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9000734353 Ramdev Oraon FINO PAYMENTS BANK LTD(608001)
34 MANDAR JH-01-011-018-001/12
(TANGARBASLI) 		3401011000NRG24081220231458948 09/12/2023 Mohan Mahto 3401011WL087429 Mohan Mahto 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9000734388 Mohan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 MANDAR JH-01-011-018-001/157
(TANGARBASLI) 		3401011000NRG24081220231459033 09/12/2023 Nilophar naaz 3401011WL087430 Nilophar naaz 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9000734325 NILOPHAR NAAZ CANARA BANK(508532)
36 MANDAR JH-01-011-018-001/710
(TANGARBASLI) 		3401011000NRG24081220231459055 09/12/2023 Sunita Khatoon 3401011WL087430 Sunita Khatoon 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9000734321 Sunita Khatoon FINO PAYMENTS BANK LTD(608001)
37 MANDAR JH-01-011-018-001/716
(TANGARBASLI) 		3401011000NRG24081220231459056 09/12/2023 Nagi Orain 3401011WL087430 Nagi Orain 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9000734314 MISS NAGI ORAIN STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-018-001/978
(TANGARBASLI) 		3401011000NRG24081220231458978 09/12/2023 Asgar ansari 3401011WL087429 Asgar ansari 00415 SBIN0006304 912 912 Processed 01/01/2024 9000734308 Asgar Ansari FINO PAYMENTS BANK LTD(608001)
39 MANDAR JH-01-011-018-001/986
(TANGARBASLI) 		3401011000NRG24081220231458979 09/12/2023 MODI DEVI 3401011WL087429 MODI DEVI 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9000734311 MISS MODI DEVI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-018-003/1025
(TANGARBASLI) 		3401011000NRG24071220231452406 09/12/2023 SARFARAJ ANSARI 3401011WL086994 SARFARAJ ANSARI 00415 SBIN0006304 1596 1596 Processed 01/01/2024 9000734302 MR SARFARAJ ANSARI STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-018-003/1038
(TANGARBASLI) 		3401011000NRG24051220231444955 09/12/2023 Enamul Ansari 3401011WL086480 Enamul Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9000734355 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-018-003/1107
(TANGARBASLI) 		3401011000NRG24061220231449071 09/12/2023 SUDHIR TOPPO 3401011WL086728 SUDHIR TOPPO 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9000734323 MR SUDHIR TOPPO STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-018-003/1196
(TANGARBASLI) 		3401011000NRG24061220231449072 09/12/2023 BERONIKA TOPPO 3401011WL086728 BERONIKA TOPPO 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9000734322 MS BERONIKA TOPPO STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-018-003/122
(TANGARBASLI) 		3401011000NRG24071220231452407 09/12/2023 Firoj Ansari 3401011WL086994 Firoj Ansari 00415 SBIN0006304 1596 1596 Processed 01/01/2024 9000734303 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-018-003/1352
(TANGARBASLI) 		3401011000NRG24051220231444957 09/12/2023 RANTHU KACHHAP 3401011WL086480 RANTHU KACHHAP 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9000734306 RANTHU KACHHAP SO BHIKHU KACHHAP PUNJAB NATIONAL BANK(508568)
46 MANDAR JH-01-011-018-003/1682
(TANGARBASLI) 		3401011000NRG24051220231444959 09/12/2023 islam ansari 3401011WL086480 islam ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9000734373 ISLAM ANSARI UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-018-003/1689
(TANGARBASLI) 		3401011000NRG24071220231452410 09/12/2023 Jabbar Ansari 3401011WL086994 Jabbar Ansari 00415 SBIN0006304 1596 1596 Processed 01/01/2024 9000734360 JABBAR ANSARI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-018-003/216
(TANGARBASLI) 		3401011000NRG24061220231449077 09/12/2023 Sugi Orain 3401011WL086728 Sugi Orain 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9000734346 SUGGI ORAIN PUNJAB NATIONAL BANK(508568)
49 MANDAR JH-01-011-018-003/273
(TANGARBASLI) 		3401011000NRG24061220231449079 09/12/2023 Ebrahim Ansari 3401011WL086728 Ebrahim Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9000734382 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-018-003/344
(TANGARBASLI) 		3401011000NRG24051220231444961 09/12/2023 Haffim Ansari 3401011WL086480 Haffim Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9000734350 MS HAKIM ANSARI STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-018-003/353
(TANGARBASLI) 		3401011000NRG24071220231452411 09/12/2023 MUNIYA KHATTUN 3401011WL086994 MUNIYA KHATTUN 00415 SBIN0006304 1596 1596 Processed 01/01/2024 9000734389 MISS MUNIYA KHATUN STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-018-003/393
(TANGARBASLI) 		3401011000NRG24051220231444962 09/12/2023 Muneja Khatoon 3401011WL086480 Muneja Khatoon 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9000734391 MRS MUNEJA KHATOON STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-018-003/549
(TANGARBASLI) 		3401011000NRG24061220231449081 09/12/2023 DALU ORAON 3401011WL086728 DALU ORAON 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9000734347 DALU KACHHAP PUNJAB NATIONAL BANK(508568)
54 MANDAR JH-01-011-018-003/559
(TANGARBASLI) 		3401011000NRG24061220231449082 09/12/2023 Sathiya Oraon 3401011WL086728 Sathiya Oraon 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9000734380 MS SAGIYA URAIN STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-018-003/56
(TANGARBASLI) 		3401011000NRG24061220231449083 09/12/2023 Koili Kerketa 3401011WL086728 Koili Kerketa 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9000734348 KOYLI ORAIN PUNJAB NATIONAL BANK(508568)
56 MANDAR JH-01-011-018-003/597
(TANGARBASLI) 		3401011000NRG24051220231444963 09/12/2023 md safik 3401011WL086480 md safik 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9000734345 MOHAMMAD SAFIQUE JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 MANDAR JH-01-011-018-003/651
(TANGARBASLI) 		3401011000NRG24051220231444964 09/12/2023 FARUK ANSARI 3401011WL086480 FARUK ANSARI 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9000734344 FARUK ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 MANDAR JH-01-011-018-003/863
(TANGARBASLI) 		3401011000NRG24051220231444965 09/12/2023 YASIN ANSARI 3401011WL086480 YASIN ANSARI 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9000734385 MR YASIN ANSARI STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-018-003/882
(TANGARBASLI) 		3401011000NRG24051220231444966 09/12/2023 Mazavul Ansari 3401011WL086480 Mazavul Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9000734387 MR MAZAVUL ANSARI STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-018-003/943
(TANGARBASLI) 		3401011000NRG24071220231452413 09/12/2023 GULZAR ANSARI 3401011WL086994 GULZAR ANSARI 00415 SBIN0006304 1596 1596 Processed 01/01/2024 9000734300 MR GULZAR ANSARI STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-018-003/947
(TANGARBASLI) 		3401011000NRG24051220231444970 09/12/2023 IKBAL ANSARI 3401011WL086480 IKBAL ANSARI 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9000734298 MR IKBAL ANSARI STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-018-003/974
(TANGARBASLI) 		3401011000NRG24051220231444972 09/12/2023 EKBAL ANSARI 3401011WL086480 EKBAL ANSARI 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9000734301 MR EKBAL ANSARI STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-018-003/977
(TANGARBASLI) 		3401011000NRG24051220231444973 09/12/2023 SONY KHATUN 3401011WL086480 SONY KHATUN 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9000734357 DR SHONI KHATOON STATE BANK OF INDIA(508548)
SubTotal 43092 43092
64 MANDAR JH-01-011-018-001/494
(TANGARBASLI) 		3401011000NRG24081220231459048 09/12/2023 Sidha Oraon 3401011WL087430 Sidha Oraon 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9000734304 MR SINGHA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
65 MANDAR JH-01-011-018-003/893
(TANGARBASLI) 		3401011000NRG24051220231444967 09/12/2023 Sadam Ansari 3401011WL086480 Sadam Ansari 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9000734299 SADDAM ANSARI S/O JALAL ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
66 MANDAR JH-01-011-018-001/1039
(TANGARBASLI) 		3401011000NRG24081220231459016 09/12/2023 RINA ORAIN 3401011WL087430 RINA ORAIN 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9000734315 RINA URAIN UNION BANK OF INDIA(508500)
67 MANDAR JH-01-011-018-001/1041
(TANGARBASLI) 		3401011000NRG24081220231459017 09/12/2023 VINOD ORAON 3401011WL087430 VINOD ORAON 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9000734316 VINOD ORAON UNION BANK OF INDIA(508500)
68 MANDAR JH-01-011-018-001/1042
(TANGARBASLI) 		3401011000NRG24081220231459018 09/12/2023 SUHEL KHAN 3401011WL087430 SUHEL KHAN 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9000734310 SUHEL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANDAR JH-01-011-018-001/1065
(TANGARBASLI) 		3401011000NRG24081220231459019 09/12/2023 mohsin ansari 3401011WL087430 mohsin ansari 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9000734354 MOHSIN ANSARI BANK OF INDIA(508505)
70 MANDAR JH-01-011-018-001/1194
(TANGARBASLI) 		3401011000NRG24081220231458947 09/12/2023 SONIYA KHATOON 3401011WL087429 SONIYA KHATOON 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9000734319 SONIYA KHATOON BANK OF INDIA(508505)
71 MANDAR JH-01-011-018-001/1324
(TANGARBASLI) 		3401011000NRG24081220231458955 09/12/2023 SANKHI ORAON 3401011WL087429 SANKHI ORAON 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9000734318 Sankhi Orain FINO PAYMENTS BANK LTD(608001)
72 MANDAR JH-01-011-018-001/1655
(TANGARBASLI) 		3401011000NRG24081220231459044 09/12/2023 BASUDEV LOHRA 3401011WL087430 BASUDEV LOHRA 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9000734312 Basudev Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
73 MANDAR JH-01-011-018-001/370
(TANGARBASLI) 		3401011000NRG24081220231459046 09/12/2023 shumri davi 3401011WL087430 shumri davi 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9000734386 SOMRI DEVI W/O MANDARU GOPE UNION BANK OF INDIA(508500)
74 MANDAR JH-01-011-018-001/529
(TANGARBASLI) 		3401011000NRG24081220231459049 09/12/2023 Ishak Ansri 3401011WL087430 Ishak Ansri 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9000734381 ISAK ANSARI S/O AJMUDDIN ANSARI UNION BANK OF INDIA(508500)
75 MANDAR JH-01-011-018-001/561
(TANGARBASLI) 		3401011000NRG24081220231459052 09/12/2023 santosh toppo 3401011WL087430 santosh toppo 00468 UBIN0563820 1530 1530 Processed 01/01/2024 9000734309 Santosh Toppo FINO PAYMENTS BANK LTD(608001)
76 MANDAR JH-01-011-018-001/83
(TANGARBASLI) 		3401011000NRG24081220231459059 09/12/2023 Raup Ansari 3401011WL087430 Raup Ansari 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9000734384 RAUF ANSARI S/O AJMUDDIN ANSARI UNION BANK OF INDIA(508500)
77 MANDAR JH-01-011-018-003/1297
(TANGARBASLI) 		3401011000NRG24071220231452408 09/12/2023 ASIF ANSARI 3401011WL086994 ASIF ANSARI 00468 UBIN0563820 1596 1596 Processed 01/01/2024 9000734307 ASIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANDAR JH-01-011-018-003/1326
(TANGARBASLI) 		3401011000NRG24051220231444956 09/12/2023 SAVITRI KACHHAP 3401011WL086480 SAVITRI KACHHAP 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9000734313 SAVITRI KACHHAP D/O DUGA KACHHAP PUNJAB NATIONAL BANK(508568)
79 MANDAR JH-01-011-018-003/1699
(TANGARBASLI) 		3401011000NRG24051220231444960 09/12/2023 Rehana Khatun 3401011WL086480 Rehana Khatun 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9000734320 REHANA KHATOON UNION BANK OF INDIA(508500)
80 MANDAR JH-01-011-018-003/270
(TANGARBASLI) 		3401011000NRG24061220231449078 09/12/2023 Akhtar Ansari 3401011WL086728 Akhtar Ansari 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9000734383 AKHATAR ANSARI SO MUSLIM ANSARI UNION BANK OF INDIA(508500)
81 MANDAR JH-01-011-018-003/708
(TANGARBASLI) 		3401011000NRG24061220231449087 09/12/2023 MAHADEV ORAON 3401011WL086728 MAHADEV ORAON 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9000734324 MAHADEV ORAON UNION BANK OF INDIA(508500)
SubTotal 22278 22278
82 MANDAR JH-01-011-018-001/1153
(TANGARBASLI) 		3401011000NRG24081220231458527 09/12/2023 Ainul Ansari 3401011WL087412 Ainul Ansari 00687 IBKL063JS71 2736 2736 Processed 01/01/2024 9000734367 EANUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
83 MANDAR JH-01-011-018-001/1234
(TANGARBASLI) 		3401011000NRG24081220231458949 09/12/2023 Muniya Urain 3401011WL087429 Muniya Urain 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9000734363 MUNIYA ORAIN PUNJAB NATIONAL BANK(508568)
84 MANDAR JH-01-011-018-001/1313
(TANGARBASLI) 		3401011000NRG24081220231458952 09/12/2023 Durga Lohra 3401011WL087429 Durga Lohra 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9000734362 DURGA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANDAR JH-01-011-018-001/1314
(TANGARBASLI) 		3401011000NRG24081220231458953 09/12/2023 Lalita Oraon 3401011WL087429 Lalita Oraon 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9000734361 LALITA ORAON BANK OF INDIA(508505)
86 MANDAR JH-01-011-018-001/16
(TANGARBASLI) 		3401011000NRG24081220231458964 09/12/2023 Ramprwesh Sah 3401011WL087429 Ramprwesh Sah 00687 IBKL063JS71 912 912 Processed 01/01/2024 9000734358 Rampravesh Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
87 MANDAR JH-01-011-018-001/1741
(TANGARBASLI) 		3401011000NRG24081220231458967 09/12/2023 Uday Shahi 3401011WL087429 Uday Shahi 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9000734376 Uday Shahi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
88 MANDAR JH-01-011-018-001/1768
(TANGARBASLI) 		3401011000NRG24081220231458529 09/12/2023 Ranjit Oraon 3401011WL087412 Ranjit Oraon 00687 IBKL063JS71 2736 2736 Processed 01/01/2024 9000734368 RANJIT ORAON UNION BANK OF INDIA(508500)
89 MANDAR JH-01-011-018-001/42
(TANGARBASLI) 		3401011000NRG24081220231458974 09/12/2023 goindi orain 3401011WL087429 goindi orain 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9000734366 GUNDI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 13224 13224
90 MANDAR JH-01-011-018-001/37
(TANGARBASLI) 		3401011000NRG24081220231458971 09/12/2023 anita devi 3401011WL087429 anita devi 00687 IBKL063JS77 1368 1368 Processed 01/01/2024 9000734359 Anita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
91 MANDAR JH-01-011-018-001/1035
(TANGARBASLI) 		3401011000NRG24081220231458945 09/12/2023 SUSHMA DEVI 3401011WL087429 SUSHMA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000734377 Sushma Devi FINO PAYMENTS BANK LTD(608001)
92 MANDAR JH-01-011-018-001/235
(TANGARBASLI) 		3401011000NRG24081220231458970 09/12/2023 sabita toppo 3401011WL087429 sabita toppo 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000734379 MISS SABITA TOPPO STATE BANK OF INDIA(508548)
93 MANDAR JH-01-011-018-003/1353
(TANGARBASLI) 		3401011000NRG24051220231444958 09/12/2023 Abhiram Oraon 3401011WL086480 Abhiram Oraon 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000734375 ABHIRAM ORAON UNION BANK OF INDIA(508500)
SubTotal 4104 4104
94 MANDAR JH-01-011-018-003/1763
(TANGARBASLI) 		3401011000NRG24061220231449076 09/12/2023 Sumi Oraon 3401011WL086728 Sumi Oraon 00691 IPOS0000001 2736 2736 Processed 01/01/2024 9000734326 SUMI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 131946 131946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_091223APB_FTO_807577 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
2 MANDAR JH3401011018_091223APB_FTO_807577 Indian Bank IDIB000B873 Brahmbe 3420
3 MANDAR JH3401011018_091223APB_FTO_807577 Punjab National Bank PUNB0040720 Mandar 37620
4 MANDAR JH3401011018_091223APB_FTO_807577 State Bank of India SBIN0006304 TANGERBANSLI 43092
5 MANDAR JH3401011018_091223APB_FTO_807577 State Bank of India SBIN0014339 MANDER 1368
6 MANDAR JH3401011018_091223APB_FTO_807577 Union Bank of India UBIN0535877 ITKI 1368
7 MANDAR JH3401011018_091223APB_FTO_807577 Union Bank of India UBIN0563820 MANDAR 22278
8 MANDAR JH3401011018_091223APB_FTO_807577 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 13224
9 MANDAR JH3401011018_091223APB_FTO_807577 Jharkhand State Cooperative Bank Limited IBKL063JS77 Hatia 1368
10 MANDAR JH3401011018_091223APB_FTO_807577 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
11 MANDAR JH3401011018_091223APB_FTO_807577 India Post Payments Bank IPOS0000001 RANCHI 2736

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