Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:17:13 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_101023APB_FTO_635448
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-01-011-013-008/346
(MANDRO) 		3401011000NRG24091020231199031 10/10/2023 Pradeep Sahi 3401011WL070615 Pradeep Sahi 00048 BKID0004903 1368 1368 Processed 10/11/2023 7340477289 PRADEEP KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-013-005/172
(MANDRO) 		3401011000NRG24101020231206134 10/10/2023 Kalam ansari 3401011WL071107 Kalam ansari 00048 BKID0005905 1368 1368 Processed 10/11/2023 7340477306 MR KALAM ANSARI STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-013-007/1
(MANDRO) 		3401011000NRG24091020231199169 10/10/2023 Kasinath Lohra 3401011WL070621 Kasinath Lohra 00048 BKID0005905 1368 1368 Processed 10/11/2023 7340477236 KASHINATH LOHRA BANK OF INDIA(508505)
4 MANDAR JH-01-011-013-007/316
(MANDRO) 		3401011000NRG24091020231199175 10/10/2023 GYAN KUMAR SINGH 3401011WL070621 GYAN KUMAR SINGH 00048 BKID0005905 1368 1368 Processed 10/11/2023 7340477293 GYAN KUMAR SINGH BANK OF INDIA(508505)
5 MANDAR JH-01-011-013-007/321
(MANDRO) 		3401011000NRG24091020231199177 10/10/2023 Arjun mahto 3401011WL070621 Arjun mahto 00048 BKID0005905 1368 1368 Processed 10/11/2023 7340477300 ARJUN MAHTO BANK OF INDIA(508505)
6 MANDAR JH-01-011-013-007/47
(MANDRO) 		3401011000NRG24091020231199181 10/10/2023 Agni kumari 3401011WL070621 Agni kumari 00048 BKID0005905 1368 1368 Processed 10/11/2023 7340477237 ANJAL KUMARI BANK OF INDIA(508505)
7 MANDAR JH-01-011-013-007/562
(MANDRO) 		3401011000NRG24091020231199182 10/10/2023 ANUJ THADEUS KUJUR 3401011WL070621 ANUJ THADEUS KUJUR 00048 BKID0005905 1368 1368 Processed 10/11/2023 7340477314 ANUJ THADEUS KUJUR BANK OF INDIA(508505)
8 MANDAR JH-01-011-013-007/581
(MANDRO) 		3401011000NRG24091020231199183 10/10/2023 VISHRAM ORAON 3401011WL070621 VISHRAM ORAON 00048 BKID0005905 1368 1368 Processed 10/11/2023 7340477235 VISHRAM ORAON BANK OF INDIA(508505)
9 MANDAR JH-01-011-013-007/80
(MANDRO) 		3401011000NRG24091020231199184 10/10/2023 Pyari Kujur 3401011WL070621 Pyari Kujur 00048 BKID0005905 1368 1368 Processed 10/11/2023 7340477238 MISS PYARI KUJUR STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-013-008/133
(MANDRO) 		3401011000NRG24091020231199071 10/10/2023 Sibcharan Sahu 3401011WL070616 Sibcharan Sahu 00048 BKID0005905 1368 1368 Processed 10/11/2023 7340477290 SHIV CHARAN SAHU BANK OF INDIA(508505)
11 MANDAR JH-01-011-013-008/645
(MANDRO) 		3401011000NRG24091020231199034 10/10/2023 Bajrang Oraon 3401011WL070615 Bajrang Oraon 00048 BKID0005905 1368 1368 Processed 10/11/2023 7340477311 BAJRANG ORAON BANK OF INDIA(508505)
SubTotal 13680 13680
12 MANDAR JH-01-011-013-005/91
(MANDRO) 		3401011000NRG24101020231206137 10/10/2023 Bigni Devi 3401011WL071107 Bigni Devi 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340477239 BIGNI DEVI PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-013-005/94
(MANDRO) 		3401011000NRG24101020231206138 10/10/2023 Imran Ansari 3401011WL071107 Imran Ansari 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340477241 Imran Ansari PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-013-006/58
(MANDRO) 		3401011000NRG24091020231199016 10/10/2023 Nobart Bara 3401011WL070615 Nobart Bara 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340477243 NORBART KUJUR PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-013-008/182
(MANDRO) 		3401011000NRG24091020231199076 10/10/2023 Arjun Sahu 3401011WL070616 Arjun Sahu 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340477240 ARJUN SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
16 MANDAR JH-01-011-013-006/48
(MANDRO) 		3401011000NRG24091020231199015 10/10/2023 Elijawed bara 3401011WL070615 Elijawed bara 00354 PUNB0074620 1368 1368 Processed 10/11/2023 7340477242 ALIJABED TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
17 MANDAR JH-01-011-013-001/128
(MANDRO) 		3401011000NRG24071020231192583 10/10/2023 Bijla Oraon 3401011WL070227 Bijla Oraon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477284 MR BIJLA ORAON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-013-001/17
(MANDRO) 		3401011000NRG24071020231192585 10/10/2023 Hafija Khatoon 3401011WL070227 Hafija Khatoon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477287 MISS HAFIJA KHATUN STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-013-001/17
(MANDRO) 		3401011000NRG24071020231192584 10/10/2023 Shaban Ansari 3401011WL070227 Shaban Ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477281 MR SHAHBAN ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-013-001/244
(MANDRO) 		3401011000NRG24071020231192586 10/10/2023 LUSHIYA TOPPO 3401011WL070227 LUSHIYA TOPPO 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477282 MISS LUSIYA TOPPO STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-013-001/291
(MANDRO) 		3401011000NRG24071020231192587 10/10/2023 Bipait Orain 3401011WL070227 Bipait Orain 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477261 MISS BIPAIT ORAIN STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-013-001/295
(MANDRO) 		3401011000NRG24071020231192588 10/10/2023 Arif Ansari 3401011WL070227 Arif Ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477274 MR ARIF ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-013-001/296
(MANDRO) 		3401011000NRG24071020231192589 10/10/2023 Lachho Orain 3401011WL070227 Lachho Orain 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477283 MISS LAKHSHO URAIN STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-013-001/81
(MANDRO) 		3401011000NRG24071020231192594 10/10/2023 Jhumri Orain 3401011WL070227 Jhumri Orain 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477285 MISS JHUMARO ORAIN STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-013-005/11
(MANDRO) 		3401011000NRG24101020231206133 10/10/2023 Alawdhin Anasri 3401011WL071107 Alawdhin Anasri 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477303 MR ALLAUDIN ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-013-005/234
(MANDRO) 		3401011000NRG24101020231206136 10/10/2023 ASGAR ANSARI 3401011WL071107 ASGAR ANSARI 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477312 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-013-007/123
(MANDRO) 		3401011000NRG24091020231199170 10/10/2023 Arenus Toppo 3401011WL070621 Arenus Toppo 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477267 MR ERNIUS TOPPO STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-013-007/204
(MANDRO) 		3401011000NRG24091020231199171 10/10/2023 MANUWEL KUJUR 3401011WL070621 MANUWEL KUJUR 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477264 MANUEL KUJUR BANK OF INDIA(508505)
29 MANDAR JH-01-011-013-007/205
(MANDRO) 		3401011000NRG24091020231199017 10/10/2023 BIRENDRA KUJUR 3401011WL070615 BIRENDRA KUJUR 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477263 BIRENDRA KUJUR BANK OF INDIA(508505)
30 MANDAR JH-01-011-013-007/205
(MANDRO) 		3401011000NRG24091020231199018 10/10/2023 MARIYAM KUJUR 3401011WL070615 MARIYAM KUJUR 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477265 MARIYAM KUJUR BANK OF INDIA(508505)
31 MANDAR JH-01-011-013-007/212
(MANDRO) 		3401011000NRG24091020231199019 10/10/2023 IMIL KUJUR 3401011WL070615 IMIL KUJUR 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477247 MR EMILA KUJUR STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-013-007/219
(MANDRO) 		3401011000NRG24091020231199172 10/10/2023 LUSI KUJUR 3401011WL070621 LUSI KUJUR 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477266 MRS LUSI KUJUR STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-013-007/220
(MANDRO) 		3401011000NRG24091020231199020 10/10/2023 JAY PARKASH KUJUR 3401011WL070615 JAY PARKASH KUJUR 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477257 MRS JAIPRAKASH KUJUR STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-013-007/287
(MANDRO) 		3401011000NRG24091020231199021 10/10/2023 Nitesh Kujur 3401011WL070615 Nitesh Kujur 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477277 NITESH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDAR JH-01-011-013-007/291
(MANDRO) 		3401011000NRG24091020231199022 10/10/2023 Amit Kujur 3401011WL070615 Amit Kujur 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477278 MR AMIT KUJUR STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-013-007/31
(MANDRO) 		3401011000NRG24091020231199173 10/10/2023 Mamta Dev 3401011WL070621 Mamta Dev 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477292 MAMTA DEVI BANK OF INDIA(508505)
37 MANDAR JH-01-011-013-007/315
(MANDRO) 		3401011000NRG24091020231199174 10/10/2023 BIGAL MAHTO 3401011WL070621 BIGAL MAHTO 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477273 BIGAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANDAR JH-01-011-013-007/318
(MANDRO) 		3401011000NRG24091020231199176 10/10/2023 MITHLESH KUMAR SINGH 3401011WL070621 MITHLESH KUMAR SINGH 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477269 MR MITHLESH KUMAR SINGH STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-013-007/329
(MANDRO) 		3401011000NRG24091020231199023 10/10/2023 santosh singh 3401011WL070615 santosh singh 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477279 SANTOSH SINGH S/O NANDKISHOR SINGH BANK OF INDIA(508505)
40 MANDAR JH-01-011-013-007/33
(MANDRO) 		3401011000NRG24091020231199024 10/10/2023 Mahendra Sahi 3401011WL070615 Mahendra Sahi 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477256 MR MAHINDRA SAHI STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-013-007/332
(MANDRO) 		3401011000NRG24091020231199178 10/10/2023 anita devi 3401011WL070621 anita devi 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477280 MRS ANITA DEVI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-013-007/35
(MANDRO) 		3401011000NRG24091020231199179 10/10/2023 Bala Devi 3401011WL070621 Bala Devi 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477298 BALA DEVI BANK OF INDIA(508505)
43 MANDAR JH-01-011-013-007/41
(MANDRO) 		3401011000NRG24091020231199180 10/10/2023 Binod Toppo 3401011WL070621 Binod Toppo 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477245 BINOD TOPPO STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-013-007/497
(MANDRO) 		3401011000NRG24091020231199026 10/10/2023 Lalita devi 3401011WL070615 Lalita devi 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477305 MISS LALITA DEVI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-013-007/498
(MANDRO) 		3401011000NRG24091020231199027 10/10/2023 Pato devi 3401011WL070615 Pato devi 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477304 MISS PATO DEVI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-013-007/92
(MANDRO) 		3401011000NRG24091020231199185 10/10/2023 Chandra Mahli 3401011WL070621 Chandra Mahli 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477258 CHANDA MAHLI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-013-008/12
(MANDRO) 		3401011000NRG24091020231199069 10/10/2023 Prabhu Lohra 3401011WL070616 Prabhu Lohra 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477246 PRABHU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANDAR JH-01-011-013-008/126
(MANDRO) 		3401011000NRG24091020231199070 10/10/2023 Prasad Sahu 3401011WL070616 Prasad Sahu 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477254 MR PRASAD SAHU STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-013-008/15
(MANDRO) 		3401011000NRG24091020231199075 10/10/2023 Anita Devi 3401011WL070616 Anita Devi 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477291 MISS ANITA DEVI STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-013-008/15
(MANDRO) 		3401011000NRG24091020231199074 10/10/2023 Chandra Sahu 3401011WL070616 Chandra Sahu 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477253 CHANDRA SAHU STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-013-008/222
(MANDRO) 		3401011000NRG24091020231199077 10/10/2023 Birsa oraon 3401011WL070616 Birsa oraon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477307 MR BIRSA ORAON STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-013-008/24
(MANDRO) 		3401011000NRG24091020231199078 10/10/2023 Jalha Mahali 3401011WL070616 Jalha Mahali 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477252 JALHA MAHLI STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-013-008/26
(MANDRO) 		3401011000NRG24091020231199079 10/10/2023 Rukmani Devi 3401011WL070616 Rukmani Devi 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477255 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-013-008/271
(MANDRO) 		3401011000NRG24091020231199080 10/10/2023 SURAN MAHTO 3401011WL070616 SURAN MAHTO 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477275 SURAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDAR JH-01-011-013-008/283
(MANDRO) 		3401011000NRG24091020231199081 10/10/2023 PANCHU ORAON 3401011WL070616 PANCHU ORAON 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477262 PANCHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANDAR JH-01-011-013-008/287
(MANDRO) 		3401011000NRG24091020231199082 10/10/2023 BENI ORAON 3401011WL070616 BENI ORAON 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477260 MRS BENI ORAON STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-013-008/304
(MANDRO) 		3401011000NRG24091020231199028 10/10/2023 JAIRAM SINGH 3401011WL070615 JAIRAM SINGH 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477268 MR JAYRAM SINGH STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-013-008/305
(MANDRO) 		3401011000NRG24091020231199029 10/10/2023 Mukesh Singh 3401011WL070615 Mukesh Singh 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477259 MR MUKESH SINGH STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-013-008/40
(MANDRO) 		3401011000NRG24091020231199033 10/10/2023 Afsar Ansari 3401011WL070615 Afsar Ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477248 AFSAR ANSARI STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-013-008/645
(MANDRO) 		3401011000NRG24091020231199035 10/10/2023 Anita Orain 3401011WL070615 Anita Orain 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477308 MISS ANITA ORAIN STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-013-008/646
(MANDRO) 		3401011000NRG24091020231199036 10/10/2023 Aasho Devi 3401011WL070615 Aasho Devi 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477309 AASHO DEVI BANK OF INDIA(508505)
62 MANDAR JH-01-011-013-008/646
(MANDRO) 		3401011000NRG24091020231199037 10/10/2023 Dinesh Mahto 3401011WL070615 Dinesh Mahto 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477310 MR DINESH MAHTO STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-013-008/648
(MANDRO) 		3401011000NRG24091020231199038 10/10/2023 Twinkle Sahi 3401011WL070615 Twinkle Sahi 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477313 TWINKLE SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANDAR JH-01-011-013-008/73
(MANDRO) 		3401011000NRG24091020231199083 10/10/2023 Dhaneswar Oraon 3401011WL070616 Dhaneswar Oraon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477251 DHANESHWAR ORAON BANK OF INDIA(508505)
65 MANDAR JH-01-011-013-008/74
(MANDRO) 		3401011000NRG24091020231199084 10/10/2023 Charo Oraon 3401011WL070616 Charo Oraon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477250 CHARO ORAON STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-013-008/85
(MANDRO) 		3401011000NRG24091020231199085 10/10/2023 Ishwar Sahu 3401011WL070616 Ishwar Sahu 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477301 ISHWAR SAHU BANK OF INDIA(508505)
67 MANDAR JH-01-011-013-008/9
(MANDRO) 		3401011000NRG24091020231199086 10/10/2023 Lalita devi 3401011WL070616 Lalita devi 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477276 MISS LALITA DEVI STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-013-008/93
(MANDRO) 		3401011000NRG24091020231199087 10/10/2023 Sima Devi 3401011WL070616 Sima Devi 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477286 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-013-008/96
(MANDRO) 		3401011000NRG24091020231199088 10/10/2023 Giran Sahu 3401011WL070616 Giran Sahu 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340477249 DHIRAN SAHU STATE BANK OF INDIA(508548)
SubTotal 72504 72504
70 MANDAR JH-01-011-013-001/298
(MANDRO) 		3401011000NRG24071020231192591 10/10/2023 Anita Toppo 3401011WL070227 Anita Toppo 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340477272 MISS ANITA TOPPO STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-013-001/298
(MANDRO) 		3401011000NRG24071020231192590 10/10/2023 Selbestar Toppo 3401011WL070227 Selbestar Toppo 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340477271 MR SELBESTAR TOPPO STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-013-001/78
(MANDRO) 		3401011000NRG24071020231192593 10/10/2023 Chanku Oraon 3401011WL070227 Chanku Oraon 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340477270 Chanku Oraon FINO PAYMENTS BANK LTD(608001)
73 MANDAR JH-01-011-013-008/65
(MANDRO) 		3401011000NRG24091020231199039 10/10/2023 mangra oraon 3401011WL070615 mangra oraon 00415 SBIN0014339 684 684 Processed 10/11/2023 7340477288 MANGRA ORAON SO ATWA OROAN UNION BANK OF INDIA(508500)
SubTotal 4788 4788
74 MANDAR JH-01-011-013-001/113
(MANDRO) 		3401011000NRG24071020231192582 10/10/2023 Aktar Ansari 3401011WL070227 Aktar Ansari 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340477297 AKHTAR ANSARI (BAJRA) BANK OF INDIA(508505)
75 MANDAR JH-01-011-013-001/47
(MANDRO) 		3401011000NRG24071020231192592 10/10/2023 Koka Oraon 3401011WL070227 Koka Oraon 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340477299 Koka Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 MANDAR JH-01-011-013-007/353
(MANDRO) 		3401011000NRG24091020231199025 10/10/2023 vikash ekka 3401011WL070615 vikash ekka 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340477302 VIKASH EKKA S O KHADDI EKKA UNION BANK OF INDIA(508500)
77 MANDAR JH-01-011-013-008/141
(MANDRO) 		3401011000NRG24091020231199072 10/10/2023 Fuldeo Mahli 3401011WL070616 Fuldeo Mahli 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340477296 FULDEV MAHLI S O JALESHWAR MAHLI UNION BANK OF INDIA(508500)
78 MANDAR JH-01-011-013-008/345
(MANDRO) 		3401011000NRG24091020231199030 10/10/2023 Kavita Devi 3401011WL070615 Kavita Devi 00468 UBIN0563820 456 456 Processed 10/11/2023 7340477295 KAVITA DEVI W O SANJAY SAHI UNION BANK OF INDIA(508500)
79 MANDAR JH-01-011-013-008/348
(MANDRO) 		3401011000NRG24091020231199032 10/10/2023 Rekha Devi 3401011WL070615 Rekha Devi 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340477294 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
80 MANDAR JH-01-011-013-008/71
(MANDRO) 		3401011000NRG24091020231199040 10/10/2023 Rampati Orain 3401011WL070615 Rampati Orain 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340477244 RAMPATI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 107844 107844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_101023APB_FTO_635448 BANK OF INDIA BKID0004903 TANGER 1368
2 MANDAR JH3401011013_101023APB_FTO_635448 BANK OF INDIA BKID0005905 MANDER 13680
3 MANDAR JH3401011013_101023APB_FTO_635448 Punjab National Bank PUNB0040720 Mandar 5472
4 MANDAR JH3401011013_101023APB_FTO_635448 Punjab National Bank PUNB0074620 Chanho 1368
5 MANDAR JH3401011013_101023APB_FTO_635448 State Bank of India SBIN0006304 Tangarbasli 21888
6 MANDAR JH3401011013_101023APB_FTO_635448 State Bank of India SBIN0006304 TANGERBANSLI 50616
7 MANDAR JH3401011013_101023APB_FTO_635448 State Bank of India SBIN0014339 MANDER 4788
8 MANDAR JH3401011013_101023APB_FTO_635448 Union Bank of India UBIN0563820 MANDAR 7296
9 MANDAR JH3401011013_101023APB_FTO_635448 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368

Download In Excel