Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:24:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_260823APB_FTO_482322
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) 		3401011000NRG24240820230951678 26/08/2023 Nakiya Orain 3401011WL054495 Nakiya Orain 00048 BKID0005905 1368 1368 Processed 22/09/2023 5808789791 NAKIYA URAIN BANK OF INDIA(508505)
2 MANDAR JH-01-011-013-003/56
(MANDRO) 		3401011000NRG24240820230951680 26/08/2023 Laxman Lohra 3401011WL054495 Laxman Lohra 00048 BKID0005905 1368 1368 Processed 22/09/2023 5808789797 LAXMAN LOHRA BANK OF INDIA(508505)
3 MANDAR JH-01-011-013-003/97
(MANDRO) 		3401011000NRG24240820230951684 26/08/2023 SUKRA ORAON 3401011WL054495 SUKRA ORAON 00048 BKID0005905 1368 1368 Processed 22/09/2023 5808789733 SUKARA URAUV BANK OF INDIA(508505)
4 MANDAR JH-01-011-013-005/151
(MANDRO) 		3401011000NRG24220820230936537 26/08/2023 RAHIDA KHATOON 3401011WL053403 RAHIDA KHATOON 00048 BKID0005905 228 228 Processed 22/09/2023 5808789794 RASIDA KHATUN BANK OF INDIA(508505)
5 MANDAR JH-01-011-013-005/156
(MANDRO) 		3401011000NRG24240820230951692 26/08/2023 BUDHDEV ORAON 3401011WL054495 BUDHDEV ORAON 00048 BKID0005905 1140 1140 Processed 22/09/2023 5808789737 BUDHDEV ORAON BANK OF INDIA(508505)
6 MANDAR JH-01-011-013-005/159
(MANDRO) 		3401011000NRG24250820230956691 26/08/2023 Chanchli devi 3401011WL054863 Chanchli devi 00048 BKID0005905 1368 1368 Processed 22/09/2023 5808789795 CHANCHLI DEVI BANK OF INDIA(508505)
7 MANDAR JH-01-011-013-005/168
(MANDRO) 		3401011000NRG24250820230956692 26/08/2023 RAFIK ANSARI 3401011WL054863 RAFIK ANSARI 00048 BKID0005905 1368 1368 Processed 22/09/2023 5808789740 RAFIK ANSARI BANK OF INDIA(508505)
8 MANDAR JH-01-011-013-005/17
(MANDRO) 		3401011000NRG24240820230951693 26/08/2023 Najmun Khatun 3401011WL054495 Najmun Khatun 00048 BKID0005905 1140 1140 Processed 22/09/2023 5808789796 NAJMUN KHATUN BANK OF INDIA(508505)
9 MANDAR JH-01-011-013-005/172
(MANDRO) 		3401011000NRG24220820230936538 26/08/2023 Kalam ansari 3401011WL053403 Kalam ansari 00048 BKID0005905 228 228 Processed 22/09/2023 5808789803 MR KALAM ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-013-005/188
(MANDRO) 		3401011000NRG24250820230956693 26/08/2023 Rajiya Khatun 3401011WL054863 Rajiya Khatun 00048 BKID0005905 1368 1368 Processed 22/09/2023 5808789738 RAJIYA KHATUN INDUSIND BANK(607189)
11 MANDAR JH-01-011-013-005/203
(MANDRO) 		3401011000NRG24240820230951694 26/08/2023 Laxman oraon 3401011WL054495 Laxman oraon 00048 BKID0005905 1140 1140 Processed 22/09/2023 5808789801 LAXMAN ORAON PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-013-005/250
(MANDRO) 		3401011000NRG24240820230951697 26/08/2023 MOHAMMAD USMAN ALAM 3401011WL054495 MOHAMMAD USMAN ALAM 00048 BKID0005905 1140 1140 Processed 22/09/2023 5808789730 MOHAMMAD USMAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDAR JH-01-011-013-005/257
(MANDRO) 		3401011000NRG24240820230951698 26/08/2023 MOHAMMAD IRFAN 3401011WL054495 MOHAMMAD IRFAN 00048 BKID0005905 1140 1140 Processed 22/09/2023 5808789731 MR MOHAMMAD IRFAN STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-013-005/41
(MANDRO) 		3401011000NRG24240820230951700 26/08/2023 Mohna Bhagat 3401011WL054495 Mohna Bhagat 00048 BKID0005905 1140 1140 Processed 22/09/2023 5808789793 MOHAN BHAGAT BANK OF INDIA(508505)
15 MANDAR JH-01-011-013-008/584
(MANDRO) 		3401011000NRG24240820230951704 26/08/2023 RAVI KUMAR 3401011WL054495 RAVI KUMAR 00048 BKID0005905 1140 1140 Processed 22/09/2023 5808789736 MR RAVI KUMAR STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-013-008/645
(MANDRO) 		3401011000NRG24250820230956713 26/08/2023 Bajrang Oraon 3401011WL054863 Bajrang Oraon 00048 BKID0005905 1368 1368 Processed 22/09/2023 5808789729 BAJRANG ORAON BANK OF INDIA(508505)
SubTotal 18012 18012
17 MANDAR JH-01-011-013-003/53
(MANDRO) 		3401011000NRG24240820230951679 26/08/2023 Dhura Oraon 3401011WL054495 Dhura Oraon 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5808789759 DHURA ORAON PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-013-003/71
(MANDRO) 		3401011000NRG24240820230951681 26/08/2023 Tetri Orain 3401011WL054495 Tetri Orain 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5808789757 Mr. CHOGRE ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
19 MANDAR JH-01-011-013-004/64
(MANDRO) 		3401011000NRG24240820230951688 26/08/2023 Achuwa bhagat 3401011WL054495 Achuwa bhagat 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808789750 MR ACHUWA BHAGAT STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-013-005/127
(MANDRO) 		3401011000NRG24220820230936536 26/08/2023 Jamuna Lohra 3401011WL053403 Jamuna Lohra 00354 PUNB0040720 228 228 Processed 22/09/2023 5808789755 YAMUNA LOHRA PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-013-005/88
(MANDRO) 		3401011000NRG24220820230935963 26/08/2023 Etwari Oraon 3401011WL053381 Etwari Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808789751 ETWARIYA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDAR JH-01-011-013-005/91
(MANDRO) 		3401011000NRG24250820230956695 26/08/2023 Bigni Devi 3401011WL054863 Bigni Devi 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808789749 BIGNI DEVI PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-013-005/94
(MANDRO) 		3401011000NRG24220820230936543 26/08/2023 Imran Ansari 3401011WL053403 Imran Ansari 00354 PUNB0040720 228 228 Processed 22/09/2023 5808789754 Imran Ansari PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-013-006/58
(MANDRO) 		3401011000NRG24250820230956696 26/08/2023 Nobart Bara 3401011WL054863 Nobart Bara 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808789756 NORBART KUJUR PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-013-008/371
(MANDRO) 		3401011000NRG24240820230951703 26/08/2023 Rabindr nath sahi 3401011WL054495 Rabindr nath sahi 00354 PUNB0040720 1140 1140 Processed 22/09/2023 5808789753 RAVINDRA NATH SAHI BANK OF INDIA(508505)
26 MANDAR JH-01-011-013-008/435
(MANDRO) 		3401011000NRG24250820230956711 26/08/2023 ritu paran singh 3401011WL054863 ritu paran singh 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808789752 REETU PR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8436 8436
27 MANDAR JH-01-011-013-003/118
(MANDRO) 		3401011000NRG24240820230951674 26/08/2023 binod oraon 3401011WL054495 binod oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808789741 MR BINOD ORAON STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-013-003/46
(MANDRO) 		3401011000NRG24240820230951676 26/08/2023 Panchlal Oraon 3401011WL054495 Panchlal Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808789792 PACHANLAL UROV BANK OF INDIA(508505)
29 MANDAR JH-01-011-013-004/31
(MANDRO) 		3401011000NRG24240820230951686 26/08/2023 Lothe Oroan 3401011WL054495 Lothe Oroan 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808789780 MR LOTHEY ORAON STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-013-004/33
(MANDRO) 		3401011000NRG24240820230951687 26/08/2023 Sanju Bhagat 3401011WL054495 Sanju Bhagat 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808789781 MR SANJU BHAGAT STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-013-004/91
(MANDRO) 		3401011000NRG24240820230951689 26/08/2023 Renu Bhagat 3401011WL054495 Renu Bhagat 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808789727 MISS RENU BHAGAT STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-013-005/100
(MANDRO) 		3401011000NRG24240820230951690 26/08/2023 Mahadeo Oraon 3401011WL054495 Mahadeo Oraon 00415 SBIN0006304 1140 1140 Processed 22/09/2023 5808789798 MAHADEV ORAON BANK OF INDIA(508505)
33 MANDAR JH-01-011-013-005/108
(MANDRO) 		3401011000NRG24250820230956689 26/08/2023 Julfan Ansari 3401011WL054863 Julfan Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808789786 MR JULFAN ANSARI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-013-005/11
(MANDRO) 		3401011000NRG24220820230936535 26/08/2023 Alawdhin Anasri 3401011WL053403 Alawdhin Anasri 00415 SBIN0006304 228 228 Processed 22/09/2023 5808789799 MR ALLAUDIN ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-013-005/129
(MANDRO) 		3401011000NRG24250820230956690 26/08/2023 Ram Oraon 3401011WL054863 Ram Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808789775 MR RAM ORAON STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-013-005/142
(MANDRO) 		3401011000NRG24240820230951691 26/08/2023 mahesh oraon 3401011WL054495 mahesh oraon 00415 SBIN0006304 1140 1140 Processed 22/09/2023 5808789790 MR MAHESH ORAON STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-013-005/175
(MANDRO) 		3401011000NRG24220820230936540 26/08/2023 Sonamani oraon 3401011WL053403 Sonamani oraon 00415 SBIN0006304 228 228 Processed 22/09/2023 5808789734 SONAMANI ORAIN BANK OF INDIA(508505)
38 MANDAR JH-01-011-013-005/175
(MANDRO) 		3401011000NRG24220820230936539 26/08/2023 Sukra oraon 3401011WL053403 Sukra oraon 00415 SBIN0006304 228 228 Processed 22/09/2023 5808789739 SUKRA ORAON BANK OF INDIA(508505)
39 MANDAR JH-01-011-013-005/2
(MANDRO) 		3401011000NRG24220820230936541 26/08/2023 Kurban Ansari 3401011WL053403 Kurban Ansari 00415 SBIN0006304 228 228 Processed 22/09/2023 5808789788 MR KURABAN ANSARI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-013-005/21
(MANDRO) 		3401011000NRG24240820230951695 26/08/2023 Sarafat Ansari 3401011WL054495 Sarafat Ansari 00415 SBIN0006304 1140 1140 Processed 22/09/2023 5808789785 SHARAFAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDAR JH-01-011-013-005/246
(MANDRO) 		3401011000NRG24240820230951696 26/08/2023 ANIL ORAON 3401011WL054495 ANIL ORAON 00415 SBIN0006304 1140 1140 Processed 22/09/2023 5808789800 MR ANIL ORAON STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-013-005/255
(MANDRO) 		3401011000NRG24220820230936542 26/08/2023 AJAY ORAON 3401011WL053403 AJAY ORAON 00415 SBIN0006304 228 228 Processed 22/09/2023 5808789726 AJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDAR JH-01-011-013-005/255
(MANDRO) 		3401011000NRG24230820230944014 26/08/2023 AJAY ORAON 3401011WL054003 AJAY ORAON 00415 SBIN0006304 228 228 Processed 22/09/2023 5808789725 AJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANDAR JH-01-011-013-005/34
(MANDRO) 		3401011000NRG24240820230951699 26/08/2023 Somra Oraon 3401011WL054495 Somra Oraon 00415 SBIN0006304 1140 1140 Processed 22/09/2023 5808789778 SOMRA ORAON BANK OF INDIA(508505)
45 MANDAR JH-01-011-013-005/58
(MANDRO) 		3401011000NRG24240820230951745 26/08/2023 Tetri Lohrain 3401011WL054497 Tetri Lohrain 00415 SBIN0006304 1140 1140 Processed 22/09/2023 5808789779 MRS TETARI DEVI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-013-007/115
(MANDRO) 		3401011000NRG24250820230956697 26/08/2023 Basant Kujur 3401011WL054863 Basant Kujur 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808789777 MR BASANT KUJUR STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-013-007/205
(MANDRO) 		3401011000NRG24250820230956698 26/08/2023 MARIYAM KUJUR 3401011WL054863 MARIYAM KUJUR 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808789772 MARIYAM KUJUR BANK OF INDIA(508505)
48 MANDAR JH-01-011-013-007/212
(MANDRO) 		3401011000NRG24250820230956699 26/08/2023 IMIL KUJUR 3401011WL054863 IMIL KUJUR 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808789770 MR EMILA KUJUR STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-013-007/22
(MANDRO) 		3401011000NRG24250820230956700 26/08/2023 Bandhni Orain 3401011WL054863 Bandhni Orain 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808789774 MISS BANDHAIN ORAIN STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-013-007/220
(MANDRO) 		3401011000NRG24250820230956701 26/08/2023 JAY PARKASH KUJUR 3401011WL054863 JAY PARKASH KUJUR 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808789771 MRS JAIPRAKASH KUJUR STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-013-007/289
(MANDRO) 		3401011000NRG24220820230935965 26/08/2023 Floriun Kujur 3401011WL053381 Floriun Kujur 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808789782 FOLOREAN KUJUR BANK OF INDIA(508505)
52 MANDAR JH-01-011-013-007/291
(MANDRO) 		3401011000NRG24250820230956702 26/08/2023 Amit Kujur 3401011WL054863 Amit Kujur 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808789789 MR AMIT KUJUR STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-013-008/101
(MANDRO) 		3401011000NRG24240820230951701 26/08/2023 Baiju Oraon 3401011WL054495 Baiju Oraon 00415 SBIN0006304 1140 1140 Processed 22/09/2023 5808789762 BAIJU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANDAR JH-01-011-013-008/12
(MANDRO) 		3401011000NRG24250820230956703 26/08/2023 Prabhu Lohra 3401011WL054863 Prabhu Lohra 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808789769 PRABHU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDAR JH-01-011-013-008/172
(MANDRO) 		3401011000NRG24250820230956704 26/08/2023 Budhu Oraon 3401011WL054863 Budhu Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808789768 MR BUDU OROAN STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-013-008/178
(MANDRO) 		3401011000NRG24250820230956706 26/08/2023 Gita Devi 3401011WL054863 Gita Devi 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808789783 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANDAR JH-01-011-013-008/189
(MANDRO) 		3401011000NRG24250820230956707 26/08/2023 Sanjay Kumar Sahi 3401011WL054863 Sanjay Kumar Sahi 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808789761 SANJAY SAH STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-013-008/404
(MANDRO) 		3401011000NRG24250820230956708 26/08/2023 Manmulawana Singh 3401011WL054863 Manmulawana Singh 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808789773 MR MAN BHULAWAN SINGH STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-013-008/423
(MANDRO) 		3401011000NRG24250820230956753 26/08/2023 Sima Devi 3401011WL054864 Sima Devi 00415 SBIN0006304 1140 1140 Processed 22/09/2023 5808789735 MRS SIMA DEVI STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-013-008/424
(MANDRO) 		3401011000NRG24250820230956710 26/08/2023 Ramanand Singh 3401011WL054863 Ramanand Singh 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808789787 RAMANAND SINGH BANK OF INDIA(508505)
61 MANDAR JH-01-011-013-008/53
(MANDRO) 		3401011000NRG24250820230956712 26/08/2023 Suresh Sahu 3401011WL054863 Suresh Sahu 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808789765 SURESH SAHU STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-013-008/630
(MANDRO) 		3401011000NRG24240820230951705 26/08/2023 MAHADEV ORAON 3401011WL054495 MAHADEV ORAON 00415 SBIN0006304 1140 1140 Processed 22/09/2023 5808789802 MAHADEO ORAON PUNJAB NATIONAL BANK(508568)
63 MANDAR JH-01-011-013-008/645
(MANDRO) 		3401011000NRG24250820230956714 26/08/2023 Anita Orain 3401011WL054863 Anita Orain 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808789728 MISS ANITA ORAIN STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-013-008/73
(MANDRO) 		3401011000NRG24250820230956716 26/08/2023 Dhaneswar Oraon 3401011WL054863 Dhaneswar Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808789764 DHANESHWAR ORAON BANK OF INDIA(508505)
65 MANDAR JH-01-011-013-008/74
(MANDRO) 		3401011000NRG24250820230956717 26/08/2023 Charo Oraon 3401011WL054863 Charo Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808789763 CHARO ORAON STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-013-008/93
(MANDRO) 		3401011000NRG24250820230956718 26/08/2023 Sima Devi 3401011WL054863 Sima Devi 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808789732 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-013-008/96
(MANDRO) 		3401011000NRG24250820230956719 26/08/2023 Giran Sahu 3401011WL054863 Giran Sahu 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808789766 DHIRAN SAHU STATE BANK OF INDIA(508548)
SubTotal 47196 47196
68 MANDAR JH-01-011-013-005/58
(MANDRO) 		3401011000NRG24240820230951744 26/08/2023 Gandur Lohra 3401011WL054497 Gandur Lohra 00415 SBIN0014339 1140 1140 Processed 22/09/2023 5808789784 GANDRU LOHRA BANK OF INDIA(508505)
69 MANDAR JH-01-011-013-008/412
(MANDRO) 		3401011000NRG24250820230956709 26/08/2023 Santosh Sahu 3401011WL054863 Santosh Sahu 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808789776 SANTOSH SAHU BANK OF INDIA(508505)
SubTotal 2508 2508
70 MANDAR JH-01-011-013-003/72
(MANDRO) 		3401011000NRG24240820230951682 26/08/2023 Biswanath Oraon 3401011WL054495 Biswanath Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808789743 BISHWANATH ORAON S/O KADEYA ORAON UNION BANK OF INDIA(508500)
71 MANDAR JH-01-011-013-003/73
(MANDRO) 		3401011000NRG24240820230951683 26/08/2023 Mohan Bhagat 3401011WL054495 Mohan Bhagat 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808789744 MOHAN BHAGAT S/O BALBIR BHAGAT UNION BANK OF INDIA(508500)
72 MANDAR JH-01-011-013-004/24
(MANDRO) 		3401011000NRG24240820230951685 26/08/2023 Muniya Orain 3401011WL054495 Muniya Orain 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808789746 PUNIYA BHAGATAIN UNION BANK OF INDIA(508500)
73 MANDAR JH-01-011-013-005/104
(MANDRO) 		3401011000NRG24240820230951742 26/08/2023 Uma Devi 3401011WL054497 Uma Devi 00468 UBIN0563820 1140 1140 Processed 22/09/2023 5808789748 UMA DEVI W O DILEEP SAHU UNION BANK OF INDIA(508500)
74 MANDAR JH-01-011-013-008/159
(MANDRO) 		3401011000NRG24240820230951702 26/08/2023 Nepal Sahi 3401011WL054495 Nepal Sahi 00468 UBIN0563820 1140 1140 Processed 22/09/2023 5808789742 NEPAL SAHI SO PRITHVEE SAHI UNION BANK OF INDIA(508500)
75 MANDAR JH-01-011-013-008/310
(MANDRO) 		3401011000NRG24250820230956751 26/08/2023 Inderjeet singh 3401011WL054864 Inderjeet singh 00468 UBIN0563820 1140 1140 Processed 22/09/2023 5808789747 MR INDER JEET SINGH STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-013-008/423
(MANDRO) 		3401011000NRG24250820230956752 26/08/2023 Sanjay Kumar sahu 3401011WL054864 Sanjay Kumar sahu 00468 UBIN0563820 1140 1140 Processed 22/09/2023 5808789745 SANJAY KUMAR SAHU SO RAM DAYAL SAHU UNION BANK OF INDIA(508500)
SubTotal 8664 8664
77 MANDAR JH-01-011-013-003/49
(MANDRO) 		3401011000NRG24240820230951677 26/08/2023 Dhura Oraon 3401011WL054495 Dhura Oraon 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808789758 Dhura Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
78 MANDAR JH-01-011-013-008/71
(MANDRO) 		3401011000NRG24250820230956715 26/08/2023 Rampati Orain 3401011WL054863 Rampati Orain 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808789760 RAMPATI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
79 MANDAR JH-01-011-013-003/126
(MANDRO) 		3401011000NRG24240820230951675 26/08/2023 KALAWATI BHAGAT 3401011WL054495 KALAWATI BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808789767 Mrs. KALAWATI BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 91656 91656

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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_482322 BANK OF INDIA BKID0005905 MANDER 18012
2 MANDAR JH3401011013_260823APB_FTO_482322 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
3 MANDAR JH3401011013_260823APB_FTO_482322 Punjab National Bank PUNB0040720 Mandar 8436
4 MANDAR JH3401011013_260823APB_FTO_482322 State Bank of India SBIN0006304 tangarbasli 13452
5 MANDAR JH3401011013_260823APB_FTO_482322 State Bank of India SBIN0006304 TANGERBANSLI 33744
6 MANDAR JH3401011013_260823APB_FTO_482322 State Bank of India SBIN0014339 MANDER 2508
7 MANDAR JH3401011013_260823APB_FTO_482322 Union Bank of India UBIN0563820 MANDAR 8664
8 MANDAR JH3401011013_260823APB_FTO_482322 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736
9 MANDAR JH3401011013_260823APB_FTO_482322 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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