Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:51:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_300523APB_FTO_180611
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-01-011-018-003/1447
(TANGARBASLI) 		3401011000NRG24Z260520230293012 30/05/2023 Suraj Oraon 3401011WL015928 Suraj Oraon 00045 BARB0RATUCH 324 324 Processed 01/06/2023 S41503798 SURAJ ORAON BANK OF BARODA(606985)
SubTotal 324 324
2 MANDAR JH-01-011-018-002/399
(TANGARBASLI) 		3401011000NRG24Z300520230322177 30/05/2023 MANJIRAN KHATOON 3401011WL017631 MANJIRAN KHATOON 00114 IBKL0063RKC 324 324 Processed 01/06/2023 S41503798 Majiran Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-018-002/410
(TANGARBASLI) 		3401011000NRG24Z300520230322178 30/05/2023 SAJADA KHATOON 3401011WL017631 SAJADA KHATOON 00114 IBKL0063RKC 324 324 Processed 01/06/2023 S41503798 Sajda Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-018-002/411
(TANGARBASLI) 		3401011000NRG24Z300520230322179 30/05/2023 AFROJI ANSARI 3401011WL017631 AFROJI ANSARI 00114 IBKL0063RKC 324 324 Processed 01/06/2023 S41503798 Afroj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-018-002/875
(TANGARBASLI) 		3401011000NRG24Z300520230322181 30/05/2023 Halima Khatoon 3401011WL017631 Halima Khatoon 00114 IBKL0063RKC 324 324 Processed 01/06/2023 S41503798 Halima Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-018-002/92
(TANGARBASLI) 		3401011000NRG24Z300520230322183 30/05/2023 Rasidan Khatoon 3401011WL017631 Rasidan Khatoon 00114 IBKL0063RKC 324 324 Processed 01/06/2023 S41503798 Rasidan Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1620 1620
7 MANDAR JH-01-011-018-003/1734
(TANGARBASLI) 		3401011000NRG24Z290520230314666 30/05/2023 Alchana lakra 3401011WL017177 Alchana lakra 00165 IBKL0001751 324 324 Processed 01/06/2023 S41503798 ALCHANA LAKRA IDBI BANK(607095)
8 MANDAR JH-01-011-018-003/364
(TANGARBASLI) 		3401011000NRG24Z290520230314667 30/05/2023 Binod Oroan 3401011WL017177 Binod Oroan 00165 IBKL0001751 324 324 Processed 01/06/2023 S41503798 MR BINOD ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
9 MANDAR JH-01-011-018-001/1085
(TANGARBASLI) 		3401011000NRG24Z300520230322147 30/05/2023 parna oraon 3401011WL017631 parna oraon 00176 IDIB000B873 324 324 Processed 01/06/2023 S41503798 Mr. PARANA ORAON INDIAN BANK(607105)
10 MANDAR JH-01-011-018-001/486
(TANGARBASLI) 		3401011000NRG24Z300520230322162 30/05/2023 Mahli Oraon 3401011WL017631 Mahli Oraon 00176 IDIB000B873 324 324 Processed 01/06/2023 S41503798 mahli oraon PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-018-001/645
(TANGARBASLI) 		3401011000NRG24Z300520230322165 30/05/2023 JUBER ANSAR 3401011WL017631 JUBER ANSAR 00176 IDIB000B873 324 324 Processed 01/06/2023 S41503798 JUVER ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
12 MANDAR JH-01-011-018-001/1051
(TANGARBASLI) 		3401011000NRG24Z290520230314716 30/05/2023 birsi orain 3401011WL017181 birsi orain 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 MISS BIRSI ORAIN STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-018-001/1062
(TANGARBASLI) 		3401011000NRG24Z300520230322146 30/05/2023 anisha khatoon 3401011WL017631 anisha khatoon 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 ANISHA KHATOON PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-018-001/1068
(TANGARBASLI) 		3401011000NRG24Z260520230293002 30/05/2023 kamrun khatoon 3401011WL015928 kamrun khatoon 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 KAMRUN KHATOON PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-018-001/1112
(TANGARBASLI) 		3401011000NRG24Z290520230314717 30/05/2023 MNOJ ORAON 3401011WL017181 MNOJ ORAON 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 MANOJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-018-001/1284
(TANGARBASLI) 		3401011000NRG24Z300520230322149 30/05/2023 Renuka Kumari 3401011WL017631 Renuka Kumari 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 RENUKA KUMARI PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-018-001/1287
(TANGARBASLI) 		3401011000NRG24Z300520230322150 30/05/2023 Priya Kumari 3401011WL017631 Priya Kumari 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 PRIYA KUMARI PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-018-001/172
(TANGARBASLI) 		3401011000NRG24Z290520230314718 30/05/2023 DOLO ORAIN 3401011WL017181 DOLO ORAIN 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 DULO ORAIN PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-018-001/174
(TANGARBASLI) 		3401011000NRG24Z290520230314719 30/05/2023 lodha oraon 3401011WL017181 lodha oraon 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 LODHA ORAON UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-018-001/190
(TANGARBASLI) 		3401011000NRG24Z290520230314652 30/05/2023 Ram Bihari 3401011WL017177 Ram Bihari 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 RAM BIHARI SHAHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDAR JH-01-011-018-001/251
(TANGARBASLI) 		3401011000NRG24Z290520230314720 30/05/2023 Gandur Oraon 3401011WL017181 Gandur Oraon 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 GANDRU ORAON S/O DEVNATH ORAON UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-018-001/252
(TANGARBASLI) 		3401011000NRG24Z290520230314721 30/05/2023 Bardan Toppo 3401011WL017181 Bardan Toppo 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 BARDAN TOPPO PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-018-001/269
(TANGARBASLI) 		3401011000NRG24Z300520230322157 30/05/2023 Atwa Oraon 3401011WL017631 Atwa Oraon 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 ETWA ORAON PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-018-001/313
(TANGARBASLI) 		3401011000NRG24Z290520230314722 30/05/2023 Sanjay Oroan 3401011WL017181 Sanjay Oroan 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 SANJAY ORAON PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-018-001/381
(TANGARBASLI) 		3401011000NRG24Z290520230314723 30/05/2023 guddu oraon 3401011WL017181 guddu oraon 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 GUDDU ORAON PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-018-001/391
(TANGARBASLI) 		3401011000NRG24Z300520230322159 30/05/2023 shoma oraon 3401011WL017631 shoma oraon 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 SOMA ORAON PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-018-001/392
(TANGARBASLI) 		3401011000NRG24Z290520230314724 30/05/2023 ropa oraon 3401011WL017181 ropa oraon 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 ROPA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 MANDAR JH-01-011-018-001/401
(TANGARBASLI) 		3401011000NRG24Z300520230322160 30/05/2023 dshmi orain 3401011WL017631 dshmi orain 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 DASHMI ORAIN PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-018-001/437
(TANGARBASLI) 		3401011000NRG24Z300520230322161 30/05/2023 HASRATUN KHATOON 3401011WL017631 HASRATUN KHATOON 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 HASRATUN KHATOON PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-018-001/519
(TANGARBASLI) 		3401011000NRG24Z290520230314726 30/05/2023 RUNA ORAON 3401011WL017181 RUNA ORAON 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 RUNA ORAIN PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-018-001/524
(TANGARBASLI) 		3401011000NRG24Z300520230322163 30/05/2023 Jawed Ansari 3401011WL017631 Jawed Ansari 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 JAWED ANSARI PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-018-001/643
(TANGARBASLI) 		3401011000NRG24Z300520230322164 30/05/2023 AKHTARI KHATOON 3401011WL017631 AKHTARI KHATOON 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 AKHTARI KHATOON PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-018-001/686
(TANGARBASLI) 		3401011000NRG24Z290520230314653 30/05/2023 SAKHAR KUMAR SINGH 3401011WL017177 SAKHAR KUMAR SINGH 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 SHEKHAR KUMAR SINGH HDFC BANK LTD(607152)
34 MANDAR JH-01-011-018-001/734
(TANGARBASLI) 		3401011000NRG24Z290520230314727 30/05/2023 manoj oraon 3401011WL017181 manoj oraon 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 MANOJ ORAON PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-018-001/736
(TANGARBASLI) 		3401011000NRG24Z290520230314728 30/05/2023 rajmani oraon 3401011WL017181 rajmani oraon 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 RAJMANI ORAON PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-018-001/742
(TANGARBASLI) 		3401011000NRG24Z300520230322166 30/05/2023 SANJEET ORAON 3401011WL017631 SANJEET ORAON 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 SANJIT ORAON S O LAKHO ORAON UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-018-001/780
(TANGARBASLI) 		3401011000NRG24Z290520230314731 30/05/2023 BIGAL ORAON 3401011WL017181 BIGAL ORAON 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 BIGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANDAR JH-01-011-018-001/796
(TANGARBASLI) 		3401011000NRG24Z300520230322168 30/05/2023 SUNITA ORAIN 3401011WL017631 SUNITA ORAIN 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 MISS SUNITA ORAIN STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-018-001/821
(TANGARBASLI) 		3401011000NRG24Z300520230322169 30/05/2023 BUDHNI ORAIN 3401011WL017631 BUDHNI ORAIN 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 BUDHANI ORAIN PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-018-001/85
(TANGARBASLI) 		3401011000NRG24Z290520230314732 30/05/2023 manga oraon 3401011WL017181 manga oraon 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 MANGA ORAON UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-018-001/884
(TANGARBASLI) 		3401011000NRG24Z300520230322172 30/05/2023 SERAJ ANSARI 3401011WL017631 SERAJ ANSARI 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 Seraj Ansari FINO PAYMENTS BANK LTD(608001)
42 MANDAR JH-01-011-018-001/920
(TANGARBASLI) 		3401011000NRG24Z300520230322173 30/05/2023 SIRIYA ORAIN 3401011WL017631 SIRIYA ORAIN 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 Siriya Orain FINO PAYMENTS BANK LTD(608001)
43 MANDAR JH-01-011-018-001/954
(TANGARBASLI) 		3401011000NRG24Z300520230322174 30/05/2023 Murshid Ansari 3401011WL017631 Murshid Ansari 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 MURSHID ANSARI PUNJAB NATIONAL BANK(508568)
44 MANDAR JH-01-011-018-001/959
(TANGARBASLI) 		3401011000NRG24Z300520230322175 30/05/2023 chitamani orain 3401011WL017631 chitamani orain 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 MISS CHINTAMANI ORAIN STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-018-001/985
(TANGARBASLI) 		3401011000NRG24Z260520230294764 30/05/2023 SUKHDEO BHAGAT 3401011WL016022 SUKHDEO BHAGAT 00354 PUNB0040720 54 54 Processed 01/06/2023 S41503798 SUKHDEO BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDAR JH-01-011-018-002/117
(TANGARBASLI) 		3401011000NRG24Z290520230314657 30/05/2023 Meri Magret Oroan 3401011WL017177 Meri Magret Oroan 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 MERI URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANDAR JH-01-011-018-003/135
(TANGARBASLI) 		3401011000NRG24Z300520230326306 30/05/2023 Basdeo Mahto 3401011WL017799 Basdeo Mahto 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 BASUDEV MAHTO PUNJAB NATIONAL BANK(508568)
48 MANDAR JH-01-011-018-003/253
(TANGARBASLI) 		3401011000NRG24Z300520230326307 30/05/2023 CHARO ORAON 3401011WL017799 CHARO ORAON 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 CHARO ORAON PUNJAB NATIONAL BANK(508568)
49 MANDAR JH-01-011-018-003/262
(TANGARBASLI) 		3401011000NRG24Z300520230326308 30/05/2023 Bandey Oraon 3401011WL017799 Bandey Oraon 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 BANDE ORAON PUNJAB NATIONAL BANK(508568)
50 MANDAR JH-01-011-018-003/33
(TANGARBASLI) 		3401011000NRG24Z260520230293015 30/05/2023 Subhani Ekka 3401011WL015928 Subhani Ekka 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 MISS SUBHANI TIRKEY STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-018-003/557
(TANGARBASLI) 		3401011000NRG24Z300520230326309 30/05/2023 SUSHILA DEVI 3401011WL017799 SUSHILA DEVI 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
52 MANDAR JH-01-011-018-003/579
(TANGARBASLI) 		3401011000NRG24Z300520230326310 30/05/2023 Munki Orain 3401011WL017799 Munki Orain 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 MUNKU ORAON PUNJAB NATIONAL BANK(508568)
53 MANDAR JH-01-011-018-003/595
(TANGARBASLI) 		3401011000NRG24Z300520230326311 30/05/2023 Binita Orain 3401011WL017799 Binita Orain 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 BINITA ORAIN PUNJAB NATIONAL BANK(508568)
54 MANDAR JH-01-011-018-003/668
(TANGARBASLI) 		3401011000NRG24Z260520230293018 30/05/2023 LAKHNA ORAON 3401011WL015928 LAKHNA ORAON 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 LAKHNA ORAON SO DHANNO OROAN UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-018-003/957
(TANGARBASLI) 		3401011000NRG24Z300520230326312 30/05/2023 RIMA DEVI 3401011WL017799 RIMA DEVI 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 RIMA DEVI PUNJAB NATIONAL BANK(508568)
56 MANDAR JH-01-011-018-003/964
(TANGARBASLI) 		3401011000NRG24Z300520230326313 30/05/2023 Anita Kachhap 3401011WL017799 Anita Kachhap 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 ANITA KACHHAP PUNJAB NATIONAL BANK(508568)
57 MANDAR JH-01-011-018-003/970
(TANGARBASLI) 		3401011000NRG24Z300520230326314 30/05/2023 Moda Uraon 3401011WL017799 Moda Uraon 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 MODA URAON PUNJAB NATIONAL BANK(508568)
SubTotal 14634 14634
58 MANDAR JH-01-011-018-001/1161
(TANGARBASLI) 		3401011000NRG24Z260520230293004 30/05/2023 SHAHI ORAON 3401011WL015928 SHAHI ORAON 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 MR SHAHI ORAON STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-018-001/1162
(TANGARBASLI) 		3401011000NRG24Z260520230293005 30/05/2023 RADHIKA KUMAR 3401011WL015928 RADHIKA KUMAR 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 MS RADHIKA KUMARI STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-018-001/265
(TANGARBASLI) 		3401011000NRG24Z260520230293007 30/05/2023 Ibrahim Ansari 3401011WL015928 Ibrahim Ansari 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-018-001/267
(TANGARBASLI) 		3401011000NRG24Z260520230293008 30/05/2023 Sahela Khatun 3401011WL015928 Sahela Khatun 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-018-001/335
(TANGARBASLI) 		3401011000NRG24Z260520230293009 30/05/2023 Santosh mahto 3401011WL015928 Santosh mahto 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 SANTOSH MAHTO PUNJAB NATIONAL BANK(508568)
63 MANDAR JH-01-011-018-001/404
(TANGARBASLI) 		3401011000NRG24Z290520230314725 30/05/2023 RANJEET ORAON 3401011WL017181 RANJEET ORAON 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 RANJIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANDAR JH-01-011-018-001/781
(TANGARBASLI) 		3401011000NRG24Z300520230322167 30/05/2023 SALMA KHATUN 3401011WL017631 SALMA KHATUN 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 SALMA KHATUN PUNJAB NATIONAL BANK(508568)
65 MANDAR JH-01-011-018-001/986
(TANGARBASLI) 		3401011000NRG24Z260520230294765 30/05/2023 MODI DEVI 3401011WL016022 MODI DEVI 00415 SBIN0006304 54 54 Processed 01/06/2023 S41503798 MISS MODI DEVI STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-018-002/1062
(TANGARBASLI) 		3401011000NRG24Z290520230314655 30/05/2023 Mohit kujur 3401011WL017177 Mohit kujur 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 MR MOHIT KUJUR STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-018-002/244
(TANGARBASLI) 		3401011000NRG24Z290520230314659 30/05/2023 Goyndi Orain 3401011WL017177 Goyndi Orain 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 MISS GANDI ORAIN STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-018-002/41
(TANGARBASLI) 		3401011000NRG24Z290520230314733 30/05/2023 Bhwta Oraon 3401011WL017181 Bhwta Oraon 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 MR BHAUTA ORAON STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-018-002/414
(TANGARBASLI) 		3401011000NRG24Z300520230322180 30/05/2023 HASHIB ANSARI 3401011WL017631 HASHIB ANSARI 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 MR HASIB ANSARI STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-018-002/577
(TANGARBASLI) 		3401011000NRG24Z290520230314734 30/05/2023 PRAWEEN TOPPO 3401011WL017181 PRAWEEN TOPPO 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 MR PRAWEEN TOPPO STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-018-002/578
(TANGARBASLI) 		3401011000NRG24Z290520230314660 30/05/2023 MANISH TOPPO 3401011WL017177 MANISH TOPPO 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 MR MANISH TOPPO STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-018-002/831
(TANGARBASLI) 		3401011000NRG24Z290520230314661 30/05/2023 BIRSA TOPPO 3401011WL017177 BIRSA TOPPO 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 BIRSA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANDAR JH-01-011-018-002/881
(TANGARBASLI) 		3401011000NRG24Z300520230322182 30/05/2023 GULSHAN ARA 3401011WL017631 GULSHAN ARA 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 GULSHAN ARA D/O MEHARBAN ANSARI UNION BANK OF INDIA(508500)
74 MANDAR JH-01-011-018-002/937
(TANGARBASLI) 		3401011000NRG24Z300520230322185 30/05/2023 rajiya khaton 3401011WL017631 rajiya khaton 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 MS RAJIYA KHATOON STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-018-002/940
(TANGARBASLI) 		3401011000NRG24Z290520230314735 30/05/2023 SANIRAM MAHLI 3401011WL017181 SANIRAM MAHLI 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 MASTER SANEERAM MAHLI STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-018-002/946
(TANGARBASLI) 		3401011000NRG24Z290520230314736 30/05/2023 etwa toppoo 3401011WL017181 etwa toppoo 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 ETWA TOPPO UNION BANK OF INDIA(508500)
77 MANDAR JH-01-011-018-002/946
(TANGARBASLI) 		3401011000NRG24Z290520230314737 30/05/2023 sanichariya toppo 3401011WL017181 sanichariya toppo 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 MS SANICHARIYA TOPPO STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-018-002/957
(TANGARBASLI) 		3401011000NRG24Z290520230314738 30/05/2023 ranjit toppo 3401011WL017181 ranjit toppo 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 RANJIT TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANDAR JH-01-011-018-003/1150
(TANGARBASLI) 		3401011000NRG24Z290520230314663 30/05/2023 Sukriya Minj 3401011WL017177 Sukriya Minj 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 MISS SUKRIYA MINZ STATE BANK OF INDIA(508548)
80 MANDAR JH-01-011-018-003/1199
(TANGARBASLI) 		3401011000NRG24Z290520230314665 30/05/2023 sangita tigga 3401011WL017177 sangita tigga 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 MRS SANGITA TIGGA STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-018-003/1199
(TANGARBASLI) 		3401011000NRG24Z290520230314664 30/05/2023 SOMRA ORAON 3401011WL017177 SOMRA ORAON 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 MR SOMRA ORAON STATE BANK OF INDIA(508548)
82 MANDAR JH-01-011-018-003/1452
(TANGARBASLI) 		3401011000NRG24Z260520230293013 30/05/2023 Grace Ekka 3401011WL015928 Grace Ekka 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 MISS GRACE EKKA STATE BANK OF INDIA(508548)
83 MANDAR JH-01-011-018-003/198
(TANGARBASLI) 		3401011000NRG24Z260520230293014 30/05/2023 Sukra Pahan 3401011WL015928 Sukra Pahan 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 SUKRA PAHAN UNION BANK OF INDIA(508500)
84 MANDAR JH-01-011-018-003/457
(TANGARBASLI) 		3401011000NRG24Z290520230314668 30/05/2023 Fulo Ekka 3401011WL017177 Fulo Ekka 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 MS FULO EKKA STATE BANK OF INDIA(508548)
85 MANDAR JH-01-011-018-003/538
(TANGARBASLI) 		3401011000NRG24Z260520230293016 30/05/2023 Paskal Ekka 3401011WL015928 Paskal Ekka 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 MR PASKAL EKKA STATE BANK OF INDIA(508548)
86 MANDAR JH-01-011-018-003/587
(TANGARBASLI) 		3401011000NRG24Z290520230314669 30/05/2023 Kunja Orain 3401011WL017177 Kunja Orain 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 MRS KUNJA ORAIN STATE BANK OF INDIA(508548)
87 MANDAR JH-01-011-018-003/667
(TANGARBASLI) 		3401011000NRG24Z260520230293017 30/05/2023 ANILA ORAIN 3401011WL015928 ANILA ORAIN 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 MRS ANILA ORAIN STATE BANK OF INDIA(508548)
88 MANDAR JH-01-011-018-003/671
(TANGARBASLI) 		3401011000NRG24Z260520230293020 30/05/2023 BISWAS EKKA 3401011WL015928 BISWAS EKKA 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 MR BISWAS EKKA STATE BANK OF INDIA(508548)
89 MANDAR JH-01-011-018-003/672
(TANGARBASLI) 		3401011000NRG24Z260520230293021 30/05/2023 NUWAS EKKA 3401011WL015928 NUWAS EKKA 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 NUWAS EKKA S/O BISWAS EKKA UNION BANK OF INDIA(508500)
90 MANDAR JH-01-011-018-003/726
(TANGARBASLI) 		3401011000NRG24Z290520230314670 30/05/2023 BUDHNATI TIGGA 3401011WL017177 BUDHNATI TIGGA 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 MR BUDHNATH TIGGA STATE BANK OF INDIA(508548)
91 MANDAR JH-01-011-018-003/942
(TANGARBASLI) 		3401011000NRG24Z290520230314671 30/05/2023 GANJIYA ORAON 3401011WL017177 GANJIYA ORAON 00415 SBIN0006304 324 324 Processed 01/06/2023 S41503798 MR GANZIYA ORAON STATE BANK OF INDIA(508548)
SubTotal 10746 10746
92 MANDAR JH-01-011-018-001/1343
(TANGARBASLI) 		3401011000NRG24Z300520230322152 30/05/2023 Zafar Ansari 3401011WL017631 Zafar Ansari 00468 UBIN0535877 324 324 Processed 01/06/2023 S41503798 ZAFAR ANSARI UNION BANK OF INDIA(508500)
93 MANDAR JH-01-011-018-003/944
(TANGARBASLI) 		3401011000NRG24Z260520230293022 30/05/2023 SUMANTI MINJ 3401011WL015928 SUMANTI MINJ 00468 UBIN0535877 324 324 Processed 01/06/2023 S41503798 SUMANTI MINJ KARMA EKKA UNION BANK OF INDIA(508500)
SubTotal 648 648
94 MANDAR JH-01-011-018-001/1342
(TANGARBASLI) 		3401011000NRG24Z260520230293006 30/05/2023 Nausabba Parween 3401011WL015928 Nausabba Parween 00468 UBIN0563820 324 324 Processed 01/06/2023 S41503798 NAUSABBA PARWEEN UNION BANK OF INDIA(508500)
95 MANDAR JH-01-011-018-001/1344
(TANGARBASLI) 		3401011000NRG24Z300520230322153 30/05/2023 Chamu Oraon 3401011WL017631 Chamu Oraon 00468 UBIN0563820 324 324 Processed 01/06/2023 S41503798 MR CHAMU ORAON STATE BANK OF INDIA(508548)
96 MANDAR JH-01-011-018-001/145
(TANGARBASLI) 		3401011000NRG24Z300520230322154 30/05/2023 Mobarak Ansari 3401011WL017631 Mobarak Ansari 00468 UBIN0563820 324 324 Processed 01/06/2023 S41503798 MOBARAK ANSARI S O MUSLIM ANSARI UNION BANK OF INDIA(508500)
97 MANDAR JH-01-011-018-001/272
(TANGARBASLI) 		3401011000NRG24Z300520230322158 30/05/2023 Mangri Orain 3401011WL017631 Mangri Orain 00468 UBIN0563820 324 324 Processed 01/06/2023 S41503798 MANGRI ORAIN PUNJAB NATIONAL BANK(508568)
98 MANDAR JH-01-011-018-002/193
(TANGARBASLI) 		3401011000NRG24Z290520230314658 30/05/2023 Johan Kujur 3401011WL017177 Johan Kujur 00468 UBIN0563820 324 324 Processed 01/06/2023 S41503798 JOHAN KUJUR S/O CHARO KUJUR UNION BANK OF INDIA(508500)
SubTotal 1620 1620
99 MANDAR JH-01-011-018-001/1729
(TANGARBASLI) 		3401011000NRG24Z300520230322155 30/05/2023 Amina Khatoon 3401011WL017631 Amina Khatoon 00687 IBKL063JS71 324 324 Processed 01/06/2023 S41503798 Amina Khatoon FINO PAYMENTS BANK LTD(608001)
100 MANDAR JH-01-011-018-001/1738
(TANGARBASLI) 		3401011000NRG24Z300520230322156 30/05/2023 Vejanti Lohar 3401011WL017631 Vejanti Lohar 00687 IBKL063JS71 324 324 Processed 01/06/2023 S41503798 Vejanti Lohar FINO PAYMENTS BANK LTD(608001)
101 MANDAR JH-01-011-018-001/877
(TANGARBASLI) 		3401011000NRG24Z300520230322171 30/05/2023 BILIYAM RAJAN TOPPO 3401011WL017631 BILIYAM RAJAN TOPPO 00687 IBKL063JS71 324 324 Processed 01/06/2023 S41503798 Biliyam Rajan Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
102 MANDAR JH-01-011-018-002/935
(TANGARBASLI) 		3401011000NRG24Z300520230322184 30/05/2023 Matim khaton 3401011WL017631 Matim khaton 00687 IBKL063JS71 324 324 Processed 01/06/2023 S41503798 Matim Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1296 1296
Total 32508 32508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_300523APB_FTO_180611 Bank of Baroda BARB0RATUCH Ratu 324
2 MANDAR JH3401011018_300523APB_FTO_180611 District Central Cooperative Bank IBKL0063RKC MANDAR 1620
3 MANDAR JH3401011018_300523APB_FTO_180611 IDBI Bank IBKL0001751 SAPAROM 648
4 MANDAR JH3401011018_300523APB_FTO_180611 Indian Bank IDIB000B873 Brahmbe 972
5 MANDAR JH3401011018_300523APB_FTO_180611 Punjab National Bank PUNB0040720 Mandar 14634
6 MANDAR JH3401011018_300523APB_FTO_180611 State Bank of India SBIN0006304 TANGERBANSLI 10746
7 MANDAR JH3401011018_300523APB_FTO_180611 Union Bank of India UBIN0535877 ITKI 648
8 MANDAR JH3401011018_300523APB_FTO_180611 Union Bank of India UBIN0563820 MANDAR 1620
9 MANDAR JH3401011018_300523APB_FTO_180611 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1296

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