Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_100523APB_FTO_110291
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-01-011-018-002/1069
(TANGARBASLI) 		3401011000NRG24080520230167897 10/05/2023 Pardip Kujur 3401011WL008842 Pardip Kujur 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1636886696 MASTER PRADEEP KUJUR STATE BANK OF INDIA(508548)
2 MANDAR JH-01-011-018-002/50
(TANGARBASLI) 		3401011000NRG24080520230167909 10/05/2023 awdhes oraon 3401011WL008842 awdhes oraon 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1636886681 AWDHESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-018-003/135
(TANGARBASLI) 		3401011000NRG24090520230175125 10/05/2023 Basdeo Mahto 3401011WL009307 Basdeo Mahto 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1636886687 BASUDEV MAHTO PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-018-003/253
(TANGARBASLI) 		3401011000NRG24090520230175127 10/05/2023 CHARO ORAON 3401011WL009307 CHARO ORAON 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1636886689 CHARO ORAON PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-018-003/262
(TANGARBASLI) 		3401011000NRG24090520230175128 10/05/2023 Bandey Oraon 3401011WL009307 Bandey Oraon 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1636886695 BANDE ORAON PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-018-003/557
(TANGARBASLI) 		3401011000NRG24090520230175129 10/05/2023 SUSHILA DEVI 3401011WL009307 SUSHILA DEVI 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1636886688 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-018-003/57
(TANGARBASLI) 		3401011000NRG24080520230167782 10/05/2023 Kaila Pahan 3401011WL008834 Kaila Pahan 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1636886694 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-018-003/579
(TANGARBASLI) 		3401011000NRG24090520230175130 10/05/2023 Munki Orain 3401011WL009307 Munki Orain 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1636886686 MUNKU ORAON PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-018-003/595
(TANGARBASLI) 		3401011000NRG24090520230175131 10/05/2023 Binita Orain 3401011WL009307 Binita Orain 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1636886685 BINITA ORAIN PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-018-003/668
(TANGARBASLI) 		3401011000NRG24080520230167785 10/05/2023 LAKHNA ORAON 3401011WL008834 LAKHNA ORAON 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1636886682 LAKHNA ORAON SO DHANNO OROAN UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-018-003/957
(TANGARBASLI) 		3401011000NRG24090520230175132 10/05/2023 RIMA DEVI 3401011WL009307 RIMA DEVI 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1636886684 RIMA DEVI PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-018-003/964
(TANGARBASLI) 		3401011000NRG24090520230175133 10/05/2023 Anita Kachhap 3401011WL009307 Anita Kachhap 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1636886690 ANITA KACHHAP PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-018-003/970
(TANGARBASLI) 		3401011000NRG24090520230175134 10/05/2023 Moda Uraon 3401011WL009307 Moda Uraon 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1636886683 MODA URAON PUNJAB NATIONAL BANK(508568)
SubTotal 35568 35568
14 MANDAR JH-01-011-018-001/997
(TANGARBASLI) 		3401011000NRG24080520230167746 10/05/2023 Chamru Oraon 3401011WL008834 Chamru Oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886759 MR CHAMRU ORAON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-018-002/102
(TANGARBASLI) 		3401011000NRG24080520230167894 10/05/2023 Mahali Oraon 3401011WL008842 Mahali Oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886801 MR MAHALI ORAON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-018-002/1056
(TANGARBASLI) 		3401011000NRG24080520230167895 10/05/2023 Ranjeet mahto 3401011WL008842 Ranjeet mahto 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886755 MR RANJEET MAHTO STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-018-002/1067
(TANGARBASLI) 		3401011000NRG24080520230167896 10/05/2023 Punit Toppo 3401011WL008842 Punit Toppo 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886716 MASTER PUNIT TOPPO STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-018-002/1074
(TANGARBASLI) 		3401011000NRG24080520230167898 10/05/2023 Avinash Toppo 3401011WL008842 Avinash Toppo 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886732 AVINASH TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-018-002/172
(TANGARBASLI) 		3401011000NRG24080520230167900 10/05/2023 Khadi Oraon 3401011WL008842 Khadi Oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886763 MR KHADI ORAON STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-018-002/252
(TANGARBASLI) 		3401011000NRG24080520230167901 10/05/2023 Devnath mahto 3401011WL008842 Devnath mahto 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886761 MR DEVNATH MAHTO STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-018-002/255
(TANGARBASLI) 		3401011000NRG24080520230167902 10/05/2023 Etwari Orain 3401011WL008842 Etwari Orain 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886800 MS ITVARI URAIN STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-018-002/26
(TANGARBASLI) 		3401011000NRG24080520230167904 10/05/2023 GAINA ORAON 3401011WL008842 GAINA ORAON 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886758 MR GAINA ORAON STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-018-002/26
(TANGARBASLI) 		3401011000NRG24080520230167903 10/05/2023 Gangi Oraon 3401011WL008842 Gangi Oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886722 MS GANGI ORAON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-018-002/287
(TANGARBASLI) 		3401011000NRG24080520230167905 10/05/2023 Mahadev Mahto 3401011WL008842 Mahadev Mahto 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886754 MR MAHADEV MAHTO STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-018-002/326
(TANGARBASLI) 		3401011000NRG24080520230167906 10/05/2023 Mangra Oroan 3401011WL008842 Mangra Oroan 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886717 MR MANGARA ORAON STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-018-002/40
(TANGARBASLI) 		3401011000NRG24080520230167907 10/05/2023 Pare Oraon 3401011WL008842 Pare Oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886680 PARE ORAON STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-018-002/469
(TANGARBASLI) 		3401011000NRG24080520230167908 10/05/2023 RINKI ORAON 3401011WL008842 RINKI ORAON 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886692 MRS RINKI ORAON STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-018-002/549
(TANGARBASLI) 		3401011000NRG24080520230167910 10/05/2023 RAMCHANDAR MAHTO 3401011WL008842 RAMCHANDAR MAHTO 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886728 MR RAMCHANDAR MAHTO STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-018-002/549
(TANGARBASLI) 		3401011000NRG24080520230167911 10/05/2023 SHANTI DEVI 3401011WL008842 SHANTI DEVI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886786 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-018-002/665
(TANGARBASLI) 		3401011000NRG24080520230167912 10/05/2023 Balo Devi 3401011WL008842 Balo Devi 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886751 MRS BALO DEVI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-018-002/682
(TANGARBASLI) 		3401011000NRG24080520230167914 10/05/2023 Deepak Toppo 3401011WL008842 Deepak Toppo 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886769 DEEPAK TOPPO CANARA BANK(508532)
32 MANDAR JH-01-011-018-002/684
(TANGARBASLI) 		3401011000NRG24080520230167916 10/05/2023 Manju Devi 3401011WL008842 Manju Devi 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886767 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDAR JH-01-011-018-002/828
(TANGARBASLI) 		3401011000NRG24080520230167917 10/05/2023 NIRANJAN TOPPO 3401011WL008842 NIRANJAN TOPPO 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886791 MR NIRANJAN TOPPO STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-018-002/833
(TANGARBASLI) 		3401011000NRG24080520230167918 10/05/2023 MARSELA TIGGA 3401011WL008842 MARSELA TIGGA 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886787 MRS MARSELA TIGGA STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-018-002/869
(TANGARBASLI) 		3401011000NRG24080520230167919 10/05/2023 PAWAN GOPE 3401011WL008842 PAWAN GOPE 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886790 PAWAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANDAR JH-01-011-018-002/944
(TANGARBASLI) 		3401011000NRG24080520230167922 10/05/2023 Anand Kumar Sahu 3401011WL008842 Anand Kumar Sahu 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886677 ANAND KUMAR SAHU IDBI BANK(607095)
37 MANDAR JH-01-011-018-003/1025
(TANGARBASLI) 		3401011000NRG24080520230167747 10/05/2023 SARFARAJ ANSARI 3401011WL008834 SARFARAJ ANSARI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886785 MR SARFARAJ ANSARI STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-018-003/104
(TANGARBASLI) 		3401011000NRG24080520230167924 10/05/2023 SUMAN KACHHAP 3401011WL008842 SUMAN KACHHAP 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886799 MISS SUMAN KACHHAP STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-018-003/1075
(TANGARBASLI) 		3401011000NRG24080520230167748 10/05/2023 JITRAM LOHRA 3401011WL008834 JITRAM LOHRA 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886715 MR JIT RAM LOHRA STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-018-003/1078
(TANGARBASLI) 		3401011000NRG24080520230167749 10/05/2023 PRASAD GOPE 3401011WL008834 PRASAD GOPE 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886760 MR PRASAD GOPE STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-018-003/110
(TANGARBASLI) 		3401011000NRG24080520230167750 10/05/2023 Aktar Anasri 3401011WL008834 Aktar Anasri 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886744 MR AKHATER ANSARI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-018-003/1114
(TANGARBASLI) 		3401011000NRG24080520230167925 10/05/2023 JITU ORAON 3401011WL008842 JITU ORAON 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886678 MR JITU ORAON STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-018-003/1116
(TANGARBASLI) 		3401011000NRG24080520230167976 10/05/2023 MERI MAGARET 3401011WL008843 MERI MAGARET 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886714 MRS MERY MARGET STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-018-003/1117
(TANGARBASLI) 		3401011000NRG24080520230167926 10/05/2023 GOYNDA ORAON 3401011WL008842 GOYNDA ORAON 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886733 MR GOYNDA ORAON STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-018-003/113
(TANGARBASLI) 		3401011018NRG24060520230150143 10/05/2023 Esup Ansari 3401011018WL007935 Esup Ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886794 MR YUSUF ANSARI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-018-003/1172
(TANGARBASLI) 		3401011018NRG24060520230150146 10/05/2023 Laghu Kachap 3401011018WL007935 Laghu Kachap 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886798 MR LADHU KACHHAP STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-018-003/1173
(TANGARBASLI) 		3401011018NRG24060520230150147 10/05/2023 Rajendra Kachap 3401011018WL007935 Rajendra Kachap 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886724 MR RAJENDRA KACHHAP STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-018-003/1185
(TANGARBASLI) 		3401011000NRG24080520230167752 10/05/2023 ETWARI ORAIN 3401011WL008834 ETWARI ORAIN 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886762 MRS ETWARI ORAIN STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-018-003/1185
(TANGARBASLI) 		3401011000NRG24080520230167751 10/05/2023 GANDARA ORAON 3401011WL008834 GANDARA ORAON 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886720 Gandara Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
50 MANDAR JH-01-011-018-003/1188
(TANGARBASLI) 		3401011000NRG24080520230167980 10/05/2023 MUNNI ORAIN 3401011WL008843 MUNNI ORAIN 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886747 MISS MUNNI ORAON STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-018-003/1188
(TANGARBASLI) 		3401011000NRG24080520230167982 10/05/2023 ROPNA ORAON 3401011WL008843 ROPNA ORAON 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886749 MR ROPNA ORAON STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-018-003/1193
(TANGARBASLI) 		3401011000NRG24080520230167983 10/05/2023 BIRSA ORAON 3401011WL008843 BIRSA ORAON 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886729 MR BIRSA ORAON STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-018-003/1205
(TANGARBASLI) 		3401011000NRG24080520230167753 10/05/2023 FAGI URAIN 3401011WL008834 FAGI URAIN 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886753 MRS FAGI URAIN STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-018-003/1206
(TANGARBASLI) 		3401011000NRG24080520230167754 10/05/2023 SIMA KUMARI 3401011WL008834 SIMA KUMARI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886764 SIMA KUMARI BANK OF INDIA(508505)
55 MANDAR JH-01-011-018-003/123
(TANGARBASLI) 		3401011000NRG24080520230167755 10/05/2023 Alam Ansari 3401011WL008834 Alam Ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886784 MR ALAM ANSARI STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-018-003/1279
(TANGARBASLI) 		3401011000NRG24080520230167756 10/05/2023 Aklima Khatoon 3401011WL008834 Aklima Khatoon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886725 MS AKLIMA KHATOON STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-018-003/1298
(TANGARBASLI) 		3401011000NRG24080520230167762 10/05/2023 SOHANI KHATUN 3401011WL008834 SOHANI KHATUN 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886745 MS SOHANI KHATUN STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-018-003/13
(TANGARBASLI) 		3401011018NRG24060520230150148 10/05/2023 Mustak Ansari 3401011018WL007935 Mustak Ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886721 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-018-003/134
(TANGARBASLI) 		3401011000NRG24080520230167928 10/05/2023 Saniyaro Urain 3401011WL008842 Saniyaro Urain 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886727 MS SANIYARO URAIN STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-018-003/1397
(TANGARBASLI) 		3401011000NRG24080520230167769 10/05/2023 Yasmin Khatoon 3401011WL008834 Yasmin Khatoon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886730 MISS YASMIN KHATOON STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-018-003/1398
(TANGARBASLI) 		3401011000NRG24080520230167770 10/05/2023 Chariya Urain 3401011WL008834 Chariya Urain 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886756 MRS CHARIYA URAIN STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-018-003/1452
(TANGARBASLI) 		3401011000NRG24080520230167774 10/05/2023 Grace Ekka 3401011WL008834 Grace Ekka 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886718 MISS GRACE EKKA STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-018-003/152
(TANGARBASLI) 		3401011000NRG24080520230167929 10/05/2023 Jubel Ekka 3401011WL008842 Jubel Ekka 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886736 MR JUVEL EKKA STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-018-003/1747
(TANGARBASLI) 		3401011000NRG24100520230177411 10/05/2023 Kari Oraon 3401011WL009455 Kari Oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886788 MS KARI URAIN STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-018-003/1758
(TANGARBASLI) 		3401011000NRG24080520230167776 10/05/2023 Jouri Tirky 3401011WL008834 Jouri Tirky 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886768 MISS JOURI TIRKEY STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-018-003/198
(TANGARBASLI) 		3401011000NRG24090520230175126 10/05/2023 Sukra Pahan 3401011WL009307 Sukra Pahan 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886765 SUKRA PAHAN UNION BANK OF INDIA(508500)
67 MANDAR JH-01-011-018-003/20
(TANGARBASLI) 		3401011000NRG24080520230167930 10/05/2023 VISHNU ORAON 3401011WL008842 VISHNU ORAON 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886726 MR VISHNU ORAON STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-018-003/206
(TANGARBASLI) 		3401011018NRG24060520230150149 10/05/2023 Jabina Khatoon 3401011018WL007935 Jabina Khatoon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886731 MS JABINA KHATUN STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-018-003/213
(TANGARBASLI) 		3401011000NRG24080520230167931 10/05/2023 Sudeep Toppo 3401011WL008842 Sudeep Toppo 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886752 MR SUDHIR TOPPO STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-018-003/220
(TANGARBASLI) 		3401011000NRG24080520230167778 10/05/2023 Mustfa Ansari 3401011WL008834 Mustfa Ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886693 MR MUSTAFA ANSARI STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-018-003/267
(TANGARBASLI) 		3401011000NRG24080520230167779 10/05/2023 Masisa Khatun 3401011WL008834 Masisa Khatun 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886795 MRS MASIRA KHATUN STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-018-003/30
(TANGARBASLI) 		3401011000NRG24080520230167780 10/05/2023 CHAMPU URAIN 3401011WL008834 CHAMPU URAIN 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886679 MRS CHAMPU ORAIN STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-018-003/362
(TANGARBASLI) 		3401011000NRG24080520230167932 10/05/2023 Nathu Oroan 3401011WL008842 Nathu Oroan 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886739 MR NATHU ORAON STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-018-003/43
(TANGARBASLI) 		3401011000NRG24080520230167781 10/05/2023 Hundu Oraon 3401011WL008834 Hundu Oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886748 MR HUNDU ORAON STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-018-003/452
(TANGARBASLI) 		3401011000NRG24080520230168007 10/05/2023 Sushil Ekka 3401011WL008843 Sushil Ekka 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886737 MR SUSHIL EKKA STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-018-003/661
(TANGARBASLI) 		3401011000NRG24080520230167783 10/05/2023 JAYMANTI MINZ 3401011WL008834 JAYMANTI MINZ 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886766 MISS JAYMANTI MINJ STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-018-003/667
(TANGARBASLI) 		3401011000NRG24080520230167784 10/05/2023 ANILA ORAIN 3401011WL008834 ANILA ORAIN 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886757 MRS ANILA ORAIN STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-018-003/672
(TANGARBASLI) 		3401011000NRG24080520230167788 10/05/2023 NUWAS EKKA 3401011WL008834 NUWAS EKKA 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886719 NUWAS EKKA S/O BISWAS EKKA UNION BANK OF INDIA(508500)
79 MANDAR JH-01-011-018-003/742
(TANGARBASLI) 		3401011000NRG24080520230168008 10/05/2023 Jasmani Devi 3401011WL008843 Jasmani Devi 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886802 MRS JASMANI DEVI STATE BANK OF INDIA(508548)
80 MANDAR JH-01-011-018-003/747
(TANGARBASLI) 		3401011000NRG24080520230168009 10/05/2023 Sumitra Devi 3401011WL008843 Sumitra Devi 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886734 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-018-003/750
(TANGARBASLI) 		3401011000NRG24080520230168010 10/05/2023 Ganga Ekka 3401011WL008843 Ganga Ekka 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886735 MR GANGA EKKA STATE BANK OF INDIA(508548)
82 MANDAR JH-01-011-018-003/751
(TANGARBASLI) 		3401011000NRG24080520230168011 10/05/2023 Gonda Oraon 3401011WL008843 Gonda Oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886738 MR GONDA ORAON STATE BANK OF INDIA(508548)
83 MANDAR JH-01-011-018-003/754
(TANGARBASLI) 		3401011000NRG24080520230167933 10/05/2023 Waseer Oraon 3401011WL008842 Waseer Oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886741 MR WASEER ORAON STATE BANK OF INDIA(508548)
84 MANDAR JH-01-011-018-003/762
(TANGARBASLI) 		3401011000NRG24080520230168012 10/05/2023 Suki Toppo 3401011WL008843 Suki Toppo 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886740 MR SUKI TOPPO STATE BANK OF INDIA(508548)
85 MANDAR JH-01-011-018-003/766
(TANGARBASLI) 		3401011000NRG24080520230167789 10/05/2023 Mohana Oraon 3401011WL008834 Mohana Oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886797 MR MOHANA ORAON STATE BANK OF INDIA(508548)
86 MANDAR JH-01-011-018-003/801
(TANGARBASLI) 		3401011000NRG24080520230168013 10/05/2023 Titri orain 3401011WL008843 Titri orain 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886723 MRS TITRI URAIN STATE BANK OF INDIA(508548)
87 MANDAR JH-01-011-018-003/886
(TANGARBASLI) 		3401011000NRG24080520230167790 10/05/2023 MANAN ANSARI 3401011WL008834 MANAN ANSARI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886746 MR MANAN ANSARI STATE BANK OF INDIA(508548)
88 MANDAR JH-01-011-018-003/887
(TANGARBASLI) 		3401011000NRG24080520230167791 10/05/2023 RESHMA KHATUN 3401011WL008834 RESHMA KHATUN 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886789 RESHMA PARWEEN BANK OF INDIA(508505)
89 MANDAR JH-01-011-018-003/896
(TANGARBASLI) 		3401011018NRG24060520230150150 10/05/2023 Imran Ansari 3401011018WL007935 Imran Ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886796 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
90 MANDAR JH-01-011-018-003/914
(TANGARBASLI) 		3401011000NRG24080520230168014 10/05/2023 BIRANG ORAIN 3401011WL008843 BIRANG ORAIN 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886750 MISS BIRANG URAIN STATE BANK OF INDIA(508548)
91 MANDAR JH-01-011-018-003/973
(TANGARBASLI) 		3401011018NRG24060520230150151 10/05/2023 IMROJ ANSARI 3401011018WL007935 IMROJ ANSARI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886792 MR IMROJ ANSARI STATE BANK OF INDIA(508548)
92 MANDAR JH-01-011-018-003/974
(TANGARBASLI) 		3401011018NRG24060520230150152 10/05/2023 EKBAL ANSARI 3401011018WL007935 EKBAL ANSARI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1636886793 MR EKBAL ANSARI STATE BANK OF INDIA(508548)
SubTotal 216144 216144
93 MANDAR JH-01-011-018-003/1189
(TANGARBASLI) 		3401011000NRG24080520230167927 10/05/2023 UMA KUMARI 3401011WL008842 UMA KUMARI 00415 SBIN0014341 2736 2736 Processed 17/05/2023 1636886713 UMA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
94 MANDAR JH-01-011-018-003/1359
(TANGARBASLI) 		3401011000NRG24080520230167765 10/05/2023 ASHIYA PARWEEN 3401011WL008834 ASHIYA PARWEEN 00468 UBIN0535877 2736 2736 Processed 17/05/2023 1636886742 AHIYA PERWEEN U/G KHUSMUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
95 MANDAR JH-01-011-018-002/1713
(TANGARBASLI) 		3401011000NRG24080520230167899 10/05/2023 Savitree Toppo 3401011WL008842 Savitree Toppo 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1636886770 SAVITREE TOPPO UNION BANK OF INDIA(508500)
96 MANDAR JH-01-011-018-002/680
(TANGARBASLI) 		3401011000NRG24080520230167913 10/05/2023 Pramil Oraon 3401011WL008842 Pramil Oraon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1636886772 MR PRAMIL ORAON STATE BANK OF INDIA(508548)
97 MANDAR JH-01-011-018-002/683
(TANGARBASLI) 		3401011000NRG24080520230167915 10/05/2023 Raghu Oraon 3401011WL008842 Raghu Oraon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1636886773 RAGHU ORAON UNION BANK OF INDIA(508500)
98 MANDAR JH-01-011-018-002/902
(TANGARBASLI) 		3401011000NRG24080520230167921 10/05/2023 Shila Oraon 3401011WL008842 Shila Oraon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1636886771 SHILA ORAON UNION BANK OF INDIA(508500)
99 MANDAR JH-01-011-018-003/1280
(TANGARBASLI) 		3401011000NRG24080520230167757 10/05/2023 Choti Parena 3401011WL008834 Choti Parena 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1636886778 CHOTI PARENA UNION BANK OF INDIA(508500)
100 MANDAR JH-01-011-018-003/1281
(TANGARBASLI) 		3401011000NRG24080520230167758 10/05/2023 Muntajir Ansari 3401011WL008834 Muntajir Ansari 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1636886743 MR MUNTAJIR ANSARI STATE BANK OF INDIA(508548)
101 MANDAR JH-01-011-018-003/1282
(TANGARBASLI) 		3401011000NRG24080520230167759 10/05/2023 Julekha Khatun 3401011WL008834 Julekha Khatun 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1636886780 JULEKHA KHATUN UNION BANK OF INDIA(508500)
102 MANDAR JH-01-011-018-003/1285
(TANGARBASLI) 		3401011000NRG24080520230167760 10/05/2023 AARIF ANSARI 3401011WL008834 AARIF ANSARI 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1636886776 AARIF ANSARI INDIAN OVERSEAS BANK(508541)
103 MANDAR JH-01-011-018-003/1297
(TANGARBASLI) 		3401011000NRG24080520230167761 10/05/2023 ASIF ANSARI 3401011WL008834 ASIF ANSARI 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1636886775 ASIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANDAR JH-01-011-018-003/1300
(TANGARBASLI) 		3401011000NRG24080520230167763 10/05/2023 ISTIYAQUE ANSARI 3401011WL008834 ISTIYAQUE ANSARI 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1636886774 ISTIYAQUE ANSARI SO MUSTAFA ANSARI PUNJAB NATIONAL BANK(508568)
105 MANDAR JH-01-011-018-003/1361
(TANGARBASLI) 		3401011000NRG24080520230167767 10/05/2023 EAJAJ ANSARI 3401011WL008834 EAJAJ ANSARI 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1636886777 MR EAJAJ ANSARI STATE BANK OF INDIA(508548)
106 MANDAR JH-01-011-018-003/1362
(TANGARBASLI) 		3401011000NRG24080520230167768 10/05/2023 JUHI PARWEEN 3401011WL008834 JUHI PARWEEN 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1636886781 JUHI PARWEEN UNION BANK OF INDIA(508500)
107 MANDAR JH-01-011-018-003/1748
(TANGARBASLI) 		3401011000NRG24100520230177412 10/05/2023 Karma Oraon 3401011WL009455 Karma Oraon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1636886782 MR KARMA ORAON STATE BANK OF INDIA(508548)
108 MANDAR JH-01-011-018-003/1748
(TANGARBASLI) 		3401011000NRG24100520230177413 10/05/2023 Laxmi Urain 3401011WL009455 Laxmi Urain 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1636886691 Laxmi Urain AIRTEL PAYMENTS BANK LIMITED(990288)
109 MANDAR JH-01-011-018-003/1751
(TANGARBASLI) 		3401011000NRG24080520230167775 10/05/2023 Champa Kumari 3401011WL008834 Champa Kumari 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1636886779 CHAMPAN KUMARI BANK OF INDIA(508505)
110 MANDAR JH-01-011-018-003/944
(TANGARBASLI) 		3401011000NRG24080520230167792 10/05/2023 KARMA EKKA 3401011WL008834 KARMA EKKA 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1636886783 KARMA EKKA S O JITU PAHAN UNION BANK OF INDIA(508500)
SubTotal 43776 43776
111 MANDAR JH-01-011-018-001/1158
(TANGARBASLI) 		3401011000NRG24080520230167974 10/05/2023 Dahri Urain 3401011WL008843 Dahri Urain 00688 FINO0009002 2736 2736 Processed 17/05/2023 1636886705 Dahri Urain FINO PAYMENTS BANK LTD(608001)
112 MANDAR JH-01-011-018-003/1118
(TANGARBASLI) 		3401011000NRG24080520230167977 10/05/2023 somra oraon 3401011WL008843 somra oraon 00688 FINO0009002 2736 2736 Processed 17/05/2023 1636886708 Somra Oraon FINO PAYMENTS BANK LTD(608001)
113 MANDAR JH-01-011-018-003/1186
(TANGARBASLI) 		3401011000NRG24080520230167978 10/05/2023 Anju Oraon 3401011WL008843 Anju Oraon 00688 FINO0009002 2736 2736 Processed 17/05/2023 1636886707 Anju Oraon FINO PAYMENTS BANK LTD(608001)
114 MANDAR JH-01-011-018-003/1187
(TANGARBASLI) 		3401011000NRG24080520230167979 10/05/2023 Jagani Oraon 3401011WL008843 Jagani Oraon 00688 FINO0009002 2736 2736 Processed 17/05/2023 1636886710 Jagani Oraon FINO PAYMENTS BANK LTD(608001)
115 MANDAR JH-01-011-018-003/1202
(TANGARBASLI) 		3401011000NRG24080520230167986 10/05/2023 NANDIYA MINJ 3401011WL008843 NANDIYA MINJ 00688 FINO0009002 2736 2736 Processed 17/05/2023 1636886701 Nandiya Minj FINO PAYMENTS BANK LTD(608001)
116 MANDAR JH-01-011-018-003/1202
(TANGARBASLI) 		3401011000NRG24080520230167984 10/05/2023 SANGITA ORAON 3401011WL008843 SANGITA ORAON 00688 FINO0009002 2736 2736 Processed 17/05/2023 1636886702 Sangita Oraon FINO PAYMENTS BANK LTD(608001)
117 MANDAR JH-01-011-018-003/121
(TANGARBASLI) 		3401011000NRG24080520230167988 10/05/2023 Maisu Oraon 3401011WL008843 Maisu Oraon 00688 FINO0009002 2736 2736 Processed 17/05/2023 1636886706 Maisu Uranv FINO PAYMENTS BANK LTD(608001)
118 MANDAR JH-01-011-018-003/1213
(TANGARBASLI) 		3401011000NRG24080520230167989 10/05/2023 KARMA LOHRA 3401011WL008843 KARMA LOHRA 00688 FINO0009002 2736 2736 Processed 17/05/2023 1636886703 Karma Lohra FINO PAYMENTS BANK LTD(608001)
119 MANDAR JH-01-011-018-003/128
(TANGARBASLI) 		3401011000NRG24080520230167991 10/05/2023 Sandeep Oraon 3401011WL008843 Sandeep Oraon 00688 FINO0009002 2736 2736 Processed 17/05/2023 1636886699 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
120 MANDAR JH-01-011-018-003/130
(TANGARBASLI) 		3401011000NRG24080520230167993 10/05/2023 Puniya Orain 3401011WL008843 Puniya Orain 00688 FINO0009002 2736 2736 Processed 17/05/2023 1636886700 Puniya Orain FINO PAYMENTS BANK LTD(608001)
121 MANDAR JH-01-011-018-003/1316
(TANGARBASLI) 		3401011000NRG24080520230167997 10/05/2023 Bandhni Urain 3401011WL008843 Bandhni Urain 00688 FINO0009002 2736 2736 Processed 17/05/2023 1636886712 Bandhni Urain FINO PAYMENTS BANK LTD(608001)
122 MANDAR JH-01-011-018-003/1318
(TANGARBASLI) 		3401011000NRG24080520230168000 10/05/2023 Boda Oraon 3401011WL008843 Boda Oraon 00688 FINO0009002 2736 2736 Processed 17/05/2023 1636886698 Boda Oraon FINO PAYMENTS BANK LTD(608001)
123 MANDAR JH-01-011-018-003/1319
(TANGARBASLI) 		3401011000NRG24080520230167764 10/05/2023 Budu Oraon 3401011WL008834 Budu Oraon 00688 FINO0009002 2736 2736 Processed 17/05/2023 1636886709 Budu Oraon FINO PAYMENTS BANK LTD(608001)
124 MANDAR JH-01-011-018-003/170
(TANGARBASLI) 		3401011000NRG24080520230168001 10/05/2023 Pusngi Orain 3401011WL008843 Pusngi Orain 00688 FINO0009002 2736 2736 Processed 17/05/2023 1636886704 Pusngi Urain FINO PAYMENTS BANK LTD(608001)
125 MANDAR JH-01-011-018-003/223
(TANGARBASLI) 		3401011000NRG24080520230168005 10/05/2023 Vando Urain 3401011WL008843 Vando Urain 00688 FINO0009002 2736 2736 Processed 17/05/2023 1636886711 Vando Urain FINO PAYMENTS BANK LTD(608001)
126 MANDAR JH-01-011-018-003/409
(TANGARBASLI) 		3401011000NRG24080520230168006 10/05/2023 Fuchawa Oroan 3401011WL008843 Fuchawa Oroan 00688 FINO0009002 2736 2736 Processed 17/05/2023 1636886697 Phuchuwa Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 43776 43776
Total 344736 344736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_100523APB_FTO_110291 Punjab National Bank PUNB0040720 Mandar 35568
2 MANDAR JH3401011018_100523APB_FTO_110291 State Bank of India SBIN0006304 TANGERBANSLI 216144
3 MANDAR JH3401011018_100523APB_FTO_110291 State Bank of India SBIN0014341 RATU 2736
4 MANDAR JH3401011018_100523APB_FTO_110291 Union Bank of India UBIN0535877 ITKI 2736
5 MANDAR JH3401011018_100523APB_FTO_110291 Union Bank of India UBIN0563820 MANDAR 43776
6 MANDAR JH3401011018_100523APB_FTO_110291 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 43776

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