Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:43:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011002_300324APB_FTO_1029475
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-01-011-002-002/575
(BARGARI) 		3401011000NRG24290320241904749 30/03/2024 RUKHSANA KHATUN 3401011WL117424 RUKHSANA KHATUN 00078 CNRB0003377 1368 1368 Processed 19/04/2024 3102919707 RUKHSANA PARWEEN CANARA BANK(508532)
SubTotal 1368 1368
2 MANDAR JH-01-011-002-001/112
(BARGARI) 		3401011000NRG24300320241920966 30/03/2024 Mangi Orain 3401011WL118095 Mangi Orain 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919714 MANGI ORAON PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-002-001/132
(BARGARI) 		3401011000NRG24290320241904683 30/03/2024 Sarswati Devi 3401011WL117422 Sarswati Devi 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919741 Sarswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-002-001/136
(BARGARI) 		3401011000NRG24290320241904614 30/03/2024 Parna Gope 3401011WL117419 Parna Gope 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919744 PARNA GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-002-001/163
(BARGARI) 		3401011000NRG24290320241904616 30/03/2024 Salim Ekka 3401011WL117419 Salim Ekka 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919720 SALIM EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-002-001/200
(BARGARI) 		3401011000NRG24290320241904773 30/03/2024 Nirmal Ekka 3401011WL117426 Nirmal Ekka 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919716 NIRMAL EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-002-001/200
(BARGARI) 		3401011000NRG24290320241904774 30/03/2024 Pratima Ekka 3401011WL117426 Pratima Ekka 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919717 PRATIMA EKKA CANARA BANK(508532)
8 MANDAR JH-01-011-002-001/236
(BARGARI) 		3401011000NRG24290320241904685 30/03/2024 Gangy Devi 3401011WL117422 Gangy Devi 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919739 GANGI DEVI CANARA BANK(508532)
9 MANDAR JH-01-011-002-001/239
(BARGARI) 		3401011000NRG24290320241904686 30/03/2024 Raghu Gope 3401011WL117422 Raghu Gope 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919724 Raghu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-002-001/252
(BARGARI) 		3401011000NRG24300320241920976 30/03/2024 Nimrodh Kachchap 3401011WL118095 Nimrodh Kachchap 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919738 NIMROD KACHHAP CANARA BANK(508532)
11 MANDAR JH-01-011-002-001/317
(BARGARI) 		3401011000NRG24290320241904618 30/03/2024 Mukes Gope 3401011WL117419 Mukes Gope 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919740 MUKESH GOPE CANARA BANK(508532)
12 MANDAR JH-01-011-002-001/400
(BARGARI) 		3401011000NRG24300320241920986 30/03/2024 Punit Ekka 3401011WL118095 Punit Ekka 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919713 PUNIT EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDAR JH-01-011-002-001/49
(BARGARI) 		3401011000NRG24290320241904690 30/03/2024 Rajesh Oraon 3401011WL117422 Rajesh Oraon 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919719 RAJESH ORAON CANARA BANK(508532)
14 MANDAR JH-01-011-002-001/493
(BARGARI) 		3401011000NRG24290320241904739 30/03/2024 sandeep thakur 3401011WL117424 sandeep thakur 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919747 Mr. SANDEEP THAKUR VANANCHAL GRAMIN BANK(607210)
15 MANDAR JH-01-011-002-001/635
(BARGARI) 		3401011000NRG24290320241904628 30/03/2024 MANISHA MINZ 3401011WL117419 MANISHA MINZ 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919722 MANISHA MINZ CANARA BANK(508532)
16 MANDAR JH-01-011-002-001/655
(BARGARI) 		3401011000NRG24290320241904699 30/03/2024 RINA KACHCHHAP 3401011WL117422 RINA KACHCHHAP 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919723 RINA KACHCHHAP CANARA BANK(508532)
17 MANDAR JH-01-011-002-001/7
(BARGARI) 		3401011000NRG24300320241921000 30/03/2024 Hakim Ansari 3401011WL118095 Hakim Ansari 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919712 Mr. HAKIM ANSARI INDIAN BANK(607105)
18 MANDAR JH-01-011-002-002/101
(BARGARI) 		3401011000NRG24300320241921004 30/03/2024 Suleman Ansari 3401011WL118095 Suleman Ansari 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919711 Mr. SULEMAN ANSARI INDIAN BANK(607105)
19 MANDAR JH-01-011-002-002/107
(BARGARI) 		3401011000NRG24300320241917218 30/03/2024 Nawsad Ansari 3401011WL117979 Nawsad Ansari 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919725 NAUSHAD ANSARI CANARA BANK(508532)
20 MANDAR JH-01-011-002-002/122
(BARGARI) 		3401011000NRG24290320241904742 30/03/2024 Ramdayal Gope 3401011WL117424 Ramdayal Gope 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919748 Mr. Ram Dayal Gope INDIAN BANK(607105)
21 MANDAR JH-01-011-002-002/141
(BARGARI) 		3401011000NRG24300320241921005 30/03/2024 Anil Oraon 3401011WL118095 Anil Oraon 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919718 ANIL ORAON CANARA BANK(508532)
22 MANDAR JH-01-011-002-002/264
(BARGARI) 		3401011000NRG24300320241917219 30/03/2024 MOBARAK ANSARI 3401011WL117979 MOBARAK ANSARI 00078 CNRB0004904 912 912 Processed 19/04/2024 3102919735 SHEKH MUBARAQ CANARA BANK(508532)
23 MANDAR JH-01-011-002-002/314
(BARGARI) 		3401011000NRG24300320241917220 30/03/2024 Rabish Ansari 3401011WL117979 Rabish Ansari 00078 CNRB0004904 684 684 Processed 19/04/2024 3102919730 Mr. RABISH ANSARI S/O JAHUR ANSARI . VANANCHAL GRAMIN BANK(607210)
24 MANDAR JH-01-011-002-002/315
(BARGARI) 		3401011000NRG24300320241917222 30/03/2024 Safina Khatoon 3401011WL117979 Safina Khatoon 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919742 SAKINA KHATUN CANARA BANK(508532)
25 MANDAR JH-01-011-002-002/315
(BARGARI) 		3401011000NRG24300320241917221 30/03/2024 Sekh Rafique Ali 3401011WL117979 Sekh Rafique Ali 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919737 SHEKH RAFIQ ALI CANARA BANK(508532)
26 MANDAR JH-01-011-002-002/316
(BARGARI) 		3401011000NRG24300320241917223 30/03/2024 Idris Ansari 3401011WL117979 Idris Ansari 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919726 Mr. IDRISH ANSARI VANANCHAL GRAMIN BANK(607210)
27 MANDAR JH-01-011-002-002/316
(BARGARI) 		3401011000NRG24300320241917224 30/03/2024 Sufeda Khatoon 3401011WL117979 Sufeda Khatoon 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919743 SUFEDA KHATUN CANARA BANK(508532)
28 MANDAR JH-01-011-002-002/318
(BARGARI) 		3401011000NRG24290320241904744 30/03/2024 Imran Ansari 3401011WL117424 Imran Ansari 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919727 IMRAN ANSARI CANARA BANK(508532)
29 MANDAR JH-01-011-002-002/500
(BARGARI) 		3401011000NRG24300320241921006 30/03/2024 Naime ansari 3401011WL118095 Naime ansari 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919721 NAIM ANSARI CANARA BANK(508532)
30 MANDAR JH-01-011-002-002/522
(BARGARI) 		3401011000NRG24300320241917226 30/03/2024 imrana khatun 3401011WL117979 imrana khatun 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919745 IMRANA KHATUN CANARA BANK(508532)
31 MANDAR JH-01-011-002-002/524
(BARGARI) 		3401011000NRG24300320241917227 30/03/2024 MASTAN ANSARI 3401011WL117979 MASTAN ANSARI 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919715 MASTAN ANSARI CANARA BANK(508532)
32 MANDAR JH-01-011-002-002/55
(BARGARI) 		3401011000NRG24300320241917228 30/03/2024 Nejam Ansari 3401011WL117979 Nejam Ansari 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919728 Mr. NEJAM ANSARI INDIAN BANK(607105)
33 MANDAR JH-01-011-002-002/56
(BARGARI) 		3401011000NRG24290320241904748 30/03/2024 Irsad Ansari 3401011WL117424 Irsad Ansari 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919746 IRSHAD ANSARI CANARA BANK(508532)
34 MANDAR JH-01-011-002-002/578
(BARGARI) 		3401011000NRG24300320241921009 30/03/2024 NASMUN KHATOON 3401011WL118095 NASMUN KHATOON 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919731 NASMUN KHATOON CANARA BANK(508532)
35 MANDAR JH-01-011-002-002/61
(BARGARI) 		3401011000NRG24300320241917230 30/03/2024 Yasin Ansari 3401011WL117979 Yasin Ansari 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919732 YASIN ANSARI CANARA BANK(508532)
36 MANDAR JH-01-011-002-002/63
(BARGARI) 		3401011000NRG24300320241917231 30/03/2024 Ajam Ansari 3401011WL117979 Ajam Ansari 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919733 AAJAM ANSARI CANARA BANK(508532)
37 MANDAR JH-01-011-002-002/63
(BARGARI) 		3401011000NRG24300320241917232 30/03/2024 Wahida Khatoon 3401011WL117979 Wahida Khatoon 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919734 VAHIDA KHATOON CANARA BANK(508532)
38 MANDAR JH-01-011-002-002/64
(BARGARI) 		3401011000NRG24290320241904750 30/03/2024 koair jaha 3401011WL117424 koair jaha 00078 CNRB0004904 684 684 Processed 19/04/2024 3102919729 KAUSHAR JAHAN BANK OF INDIA(508505)
39 MANDAR JH-01-011-002-002/95
(BARGARI) 		3401011000NRG24300320241917233 30/03/2024 Mustari Khatoon 3401011WL117979 Mustari Khatoon 00078 CNRB0004904 1368 1368 Processed 19/04/2024 3102919736 MUSTRI KHATOON CANARA BANK(508532)
SubTotal 50160 50160
40 MANDAR JH-01-011-002-001/108
(BARGARI) 		3401011000NRG24300320241920965 30/03/2024 Bando Orain 3401011WL118095 Bando Orain 00114 IBKL0063RKC 912 912 Processed 19/04/2024 3102919681 Vandi Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 MANDAR JH-01-011-002-001/144
(BARGARI) 		3401011000NRG24300320241920971 30/03/2024 subhash khalkho 3401011WL118095 subhash khalkho 00114 IBKL0063RKC 1368 1368 Processed 19/04/2024 3102919682 SUBHASH KHALKHO CANARA BANK(508532)
42 MANDAR JH-01-011-002-001/197
(BARGARI) 		3401011000NRG24290320241904684 30/03/2024 Dayal Oraon 3401011WL117422 Dayal Oraon 00114 IBKL0063RKC 1368 1368 Processed 19/04/2024 3102919680 Dayal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 MANDAR JH-01-011-002-001/248
(BARGARI) 		3401011000NRG24290320241904687 30/03/2024 Panchu Gope 3401011WL117422 Panchu Gope 00114 IBKL0063RKC 1368 1368 Processed 19/04/2024 3102919672 Mr. PANCHU GOPE INDIAN BANK(607105)
44 MANDAR JH-01-011-002-001/249
(BARGARI) 		3401011000NRG24290320241904688 30/03/2024 Krisna Gope 3401011WL117422 Krisna Gope 00114 IBKL0063RKC 1368 1368 Processed 19/04/2024 3102919685 Krishana Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 MANDAR JH-01-011-002-001/255
(BARGARI) 		3401011000NRG24300320241920977 30/03/2024 Xevier Ekka 3401011WL118095 Xevier Ekka 00114 IBKL0063RKC 1368 1368 Processed 19/04/2024 3102919669 JEVIYAR KEKKA CANARA BANK(508532)
46 MANDAR JH-01-011-002-001/272
(BARGARI) 		3401011000NRG24290320241904737 30/03/2024 Rajendra Thakur 3401011WL117424 Rajendra Thakur 00114 IBKL0063RKC 1368 1368 Processed 19/04/2024 3102919673 Rajendra Thakur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 MANDAR JH-01-011-002-001/426
(BARGARI) 		3401011000NRG24290320241904625 30/03/2024 fulwanti oraoin 3401011WL117419 fulwanti oraoin 00114 IBKL0063RKC 1368 1368 Processed 19/04/2024 3102919677 Fulanti Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 MANDAR JH-01-011-002-001/441
(BARGARI) 		3401011000NRG24300320241920988 30/03/2024 Anil Oraon 3401011WL118095 Anil Oraon 00114 IBKL0063RKC 684 684 Processed 19/04/2024 3102919678 Anil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 MANDAR JH-01-011-002-001/447
(BARGARI) 		3401011000NRG24300320241920989 30/03/2024 pradeep kachhap 3401011WL118095 pradeep kachhap 00114 IBKL0063RKC 1368 1368 Processed 19/04/2024 3102919687 Prdeep Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 MANDAR JH-01-011-002-001/490
(BARGARI) 		3401011000NRG24300320241920992 30/03/2024 habib ansri 3401011WL118095 habib ansri 00114 IBKL0063RKC 1368 1368 Processed 19/04/2024 3102919686 Habib Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 MANDAR JH-01-011-002-001/61
(BARGARI) 		3401011000NRG24290320241904627 30/03/2024 Jaoni Orain 3401011WL117419 Jaoni Orain 00114 IBKL0063RKC 1368 1368 Processed 19/04/2024 3102919671 Jaunee Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 MANDAR JH-01-011-002-001/76
(BARGARI) 		3401011000NRG24300320241921001 30/03/2024 Asha Kachap 3401011WL118095 Asha Kachap 00114 IBKL0063RKC 1368 1368 Processed 19/04/2024 3102919675 ASHA KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANDAR JH-01-011-002-001/77
(BARGARI) 		3401011000NRG24300320241921002 30/03/2024 Bishram Kachap 3401011WL118095 Bishram Kachap 00114 IBKL0063RKC 1368 1368 Processed 19/04/2024 3102919674 Bishram Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 MANDAR JH-01-011-002-001/86
(BARGARI) 		3401011000NRG24290320241904700 30/03/2024 Anil oraon 3401011WL117422 Anil oraon 00114 IBKL0063RKC 1368 1368 Processed 19/04/2024 3102919679 Anil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 MANDAR JH-01-011-002-001/91
(BARGARI) 		3401011000NRG24290320241904741 30/03/2024 Anup Kachap 3401011WL117424 Anup Kachap 00114 IBKL0063RKC 1368 1368 Processed 19/04/2024 3102919670 Anup Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 20748 20748
56 MANDAR JH-01-011-002-001/127
(BARGARI) 		3401011000NRG24300320241920967 30/03/2024 Subash Ekka 3401011WL118095 Subash Ekka 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919700 Mr. SUBHASH AKKA INDIAN BANK(607105)
57 MANDAR JH-01-011-002-001/132
(BARGARI) 		3401011000NRG24290320241904682 30/03/2024 Lagnu Gope 3401011WL117422 Lagnu Gope 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919753 Mr. LAGNU GOPE S/O LITAWA GOPE INDIAN BANK(607105)
58 MANDAR JH-01-011-002-001/140
(BARGARI) 		3401011000NRG24300320241920969 30/03/2024 Majeed Ansari 3401011WL118095 Majeed Ansari 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919698 MAJID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANDAR JH-01-011-002-001/140
(BARGARI) 		3401011000NRG24300320241920970 30/03/2024 Nasima Khatoon 3401011WL118095 Nasima Khatoon 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919768 Mrs. NASIMA KHATUN INDIAN BANK(607105)
60 MANDAR JH-01-011-002-001/155
(BARGARI) 		3401011000NRG24290320241904615 30/03/2024 Dilip Titki 3401011WL117419 Dilip Titki 00176 IDIB000B873 684 684 Processed 19/04/2024 3102919691 Mr. DILIP TIRKEY INDIAN BANK(607105)
61 MANDAR JH-01-011-002-001/16
(BARGARI) 		3401011000NRG24300320241920972 30/03/2024 Rusu Oraon 3401011WL118095 Rusu Oraon 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919754 Mr. RUSU EKKA S/O SIBU EKKA INDIAN BANK(607105)
62 MANDAR JH-01-011-002-001/17
(BARGARI) 		3401011000NRG24290320241904772 30/03/2024 Sera Oraon 3401011WL117426 Sera Oraon 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919697 Mr. SEDA ORAON INDIAN BANK(607105)
63 MANDAR JH-01-011-002-001/183
(BARGARI) 		3401011000NRG24300320241920973 30/03/2024 Mansukh Ansari 3401011WL118095 Mansukh Ansari 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919693 Mr. MANSHUR ANSARI INDIAN BANK(607105)
64 MANDAR JH-01-011-002-001/195
(BARGARI) 		3401011000NRG24300320241920974 30/03/2024 Bhimsen Oraon 3401011WL118095 Bhimsen Oraon 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919749 Mr. BHIMSEN ORAON S/O NANKA ORAON INDIAN BANK(607105)
65 MANDAR JH-01-011-002-001/199
(BARGARI) 		3401011000NRG24290320241904736 30/03/2024 Sohan Ekka 3401011WL117424 Sohan Ekka 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919763 SOHAN EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANDAR JH-01-011-002-001/211
(BARGARI) 		3401011000NRG24290320241904776 30/03/2024 Birajmani Toppo 3401011WL117426 Birajmani Toppo 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919702 Ms. BIRAJMANI TOPPO INDIAN BANK(607105)
67 MANDAR JH-01-011-002-001/223
(BARGARI) 		3401011000NRG24300320241920975 30/03/2024 Reyaj Ansari 3401011WL118095 Reyaj Ansari 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919757 Mr. REYAJ ANSARI INDIAN BANK(607105)
68 MANDAR JH-01-011-002-001/283
(BARGARI) 		3401011000NRG24290320241904617 30/03/2024 ANITA EKKA 3401011WL117419 ANITA EKKA 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919699 ANITA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANDAR JH-01-011-002-001/30
(BARGARI) 		3401011000NRG24300320241920978 30/03/2024 Santosh Ekka 3401011WL118095 Santosh Ekka 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919752 SANTOSH EKKA HDFC BANK LTD(607152)
70 MANDAR JH-01-011-002-001/373
(BARGARI) 		3401011000NRG24300320241920982 30/03/2024 Ilyas Ekka 3401011WL118095 Ilyas Ekka 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919704 ILIYAS EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANDAR JH-01-011-002-001/380
(BARGARI) 		3401011000NRG24290320241904619 30/03/2024 RAJESH ORAON 3401011WL117419 RAJESH ORAON 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919773 RAJESH KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANDAR JH-01-011-002-001/387
(BARGARI) 		3401011000NRG24300320241920983 30/03/2024 Sanjay Ekka 3401011WL118095 Sanjay Ekka 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919758 Mr. SAJAY EKKA INDIAN BANK(607105)
73 MANDAR JH-01-011-002-001/390
(BARGARI) 		3401011000NRG24290320241904620 30/03/2024 Bidiyash Kachhap 3401011WL117419 Bidiyash Kachhap 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919769 Mr. VIDHYAS KACHHAP INDIAN BANK(607105)
74 MANDAR JH-01-011-002-001/391
(BARGARI) 		3401011000NRG24300320241920984 30/03/2024 Nili Ekka 3401011WL118095 Nili Ekka 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919766 NILI EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANDAR JH-01-011-002-001/391
(BARGARI) 		3401011000NRG24300320241920985 30/03/2024 Satish Ekka 3401011WL118095 Satish Ekka 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919755 Mr. SATISH EKKA S/O ILIYAS EKKA INDIAN BANK(607105)
76 MANDAR JH-01-011-002-001/399
(BARGARI) 		3401011000NRG24290320241904622 30/03/2024 Amit Ekka 3401011WL117419 Amit Ekka 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919761 Mr. AMIT EKKA INDIAN BANK(607105)
77 MANDAR JH-01-011-002-001/403
(BARGARI) 		3401011000NRG24300320241920987 30/03/2024 Roshan Ekka 3401011WL118095 Roshan Ekka 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919750 ROSHAN EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANDAR JH-01-011-002-001/405
(BARGARI) 		3401011000NRG24290320241904738 30/03/2024 BIGA ORAON 3401011WL117424 BIGA ORAON 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919760 Mr. BIGA ORAON INDIAN BANK(607105)
79 MANDAR JH-01-011-002-001/410
(BARGARI) 		3401011000NRG24290320241904623 30/03/2024 KHUDIYA ORAON 3401011WL117419 KHUDIYA ORAON 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919762 Khudiya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
80 MANDAR JH-01-011-002-001/45
(BARGARI) 		3401011000NRG24290320241904689 30/03/2024 Iriyanush Kujur 3401011WL117422 Iriyanush Kujur 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919696 Mr. IRYANUS KUJUR INDIAN BANK(607105)
81 MANDAR JH-01-011-002-001/460
(BARGARI) 		3401011000NRG24300320241920990 30/03/2024 jitender gope 3401011WL118095 jitender gope 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919701 Mr. JITENDRA GOPE INDIAN BANK(607105)
82 MANDAR JH-01-011-002-001/463
(BARGARI) 		3401011000NRG24300320241920991 30/03/2024 rajiya khatun 3401011WL118095 rajiya khatun 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919777 Mrs. RAJIYA KHATUN VANANCHAL GRAMIN BANK(607210)
83 MANDAR JH-01-011-002-001/498
(BARGARI) 		3401011000NRG24300320241920993 30/03/2024 shiv prasad gop 3401011WL118095 shiv prasad gop 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919772 Mr. SHIV PRASAD GOPE INDIAN BANK(607105)
84 MANDAR JH-01-011-002-001/514
(BARGARI) 		3401011000NRG24300320241920994 30/03/2024 MANASUR ANSARI 3401011WL118095 MANASUR ANSARI 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919759 Mr. MANASUR ANSARI INDIAN BANK(607105)
85 MANDAR JH-01-011-002-001/545
(BARGARI) 		3401011000NRG24300320241920995 30/03/2024 BINOD ORAON 3401011WL118095 BINOD ORAON 00176 IDIB000B873 912 912 Processed 19/04/2024 3102919770 BINOD ORAON BANK OF INDIA(508505)
86 MANDAR JH-01-011-002-001/557
(BARGARI) 		3401011000NRG24300320241920996 30/03/2024 RAJAN ORAON 3401011WL118095 RAJAN ORAON 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919774 RAJAN ORAON CANARA BANK(508532)
87 MANDAR JH-01-011-002-001/572
(BARGARI) 		3401011000NRG24300320241920997 30/03/2024 MANIR ANSARI 3401011WL118095 MANIR ANSARI 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919751 Mr. MANEER ANSARI INDIAN BANK(607105)
88 MANDAR JH-01-011-002-001/631
(BARGARI) 		3401011000NRG24290320241904695 30/03/2024 RITESHWAR GOPE 3401011WL117422 RITESHWAR GOPE 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919776 RITESHWAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANDAR JH-01-011-002-001/633
(BARGARI) 		3401011000NRG24290320241904697 30/03/2024 GUDIYA LOHRIN 3401011WL117422 GUDIYA LOHRIN 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919756 Mrs. GUDIYA LOHRAIN INDIAN BANK(607105)
90 MANDAR JH-01-011-002-001/633
(BARGARI) 		3401011000NRG24290320241904696 30/03/2024 MANRKHAN LOHRA 3401011WL117422 MANRKHAN LOHRA 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919771 Mr. Manrakhan Lohra INDIAN BANK(607105)
91 MANDAR JH-01-011-002-002/101
(BARGARI) 		3401011000NRG24300320241917217 30/03/2024 Najmun Khatoon 3401011WL117979 Najmun Khatoon 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919775 Mrs. Najmun Khatun INDIAN BANK(607105)
92 MANDAR JH-01-011-002-002/141
(BARGARI) 		3401011000NRG24290320241904743 30/03/2024 Charku Oraon 3401011WL117424 Charku Oraon 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919695 Mr. CHARKU ORAON INDIAN BANK(607105)
93 MANDAR JH-01-011-002-002/327
(BARGARI) 		3401011000NRG24290320241904745 30/03/2024 Abujar Ansari 3401011WL117424 Abujar Ansari 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919703 Mr. ABUJARB ANSARI VANANCHAL GRAMIN BANK(607210)
94 MANDAR JH-01-011-002-002/328
(BARGARI) 		3401011000NRG24290320241904746 30/03/2024 Amin Ansari 3401011WL117424 Amin Ansari 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919764 Mr. AMIN ANSARI INDIAN BANK(607105)
95 MANDAR JH-01-011-002-002/510
(BARGARI) 		3401011000NRG24300320241921007 30/03/2024 Afjal ansari 3401011WL118095 Afjal ansari 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919692 Mr. Afjal Ansari INDIAN BANK(607105)
96 MANDAR JH-01-011-002-002/517
(BARGARI) 		3401011000NRG24300320241921008 30/03/2024 etawariya devi 3401011WL118095 etawariya devi 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919767 Mrs. Etawariya Devi INDIAN BANK(607105)
97 MANDAR JH-01-011-002-002/58
(BARGARI) 		3401011000NRG24300320241921010 30/03/2024 Habib Ansari 3401011WL118095 Habib Ansari 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919694 Mr. HABIB ANSARI INDIAN BANK(607105)
98 MANDAR JH-01-011-002-002/97
(BARGARI) 		3401011000NRG24300320241917234 30/03/2024 sajid ansari 3401011WL117979 sajid ansari 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3102919765 Mr. SAJID ANSARI INDIAN BANK(607105)
SubTotal 57684 57684
99 MANDAR JH-01-011-002-002/70
(BARGARI) 		3401011000NRG24300320241921012 30/03/2024 Reyajul Ansari 3401011WL118095 Reyajul Ansari 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3102919690 Mr. REAYAJUL . INDIAN BANK(607105)
SubTotal 1368 1368
100 MANDAR JH-01-011-002-001/394
(BARGARI) 		3401011000NRG24290320241904621 30/03/2024 Bhushan Kachhap 3401011WL117419 Bhushan Kachhap 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3102919661 BHUSHAN KACHHAP PUNJAB NATIONAL BANK(508568)
101 MANDAR JH-01-011-002-002/328
(BARGARI) 		3401011000NRG24300320241917225 30/03/2024 Kasiman Khatun 3401011WL117979 Kasiman Khatun 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3102919660 Mrs. KASIMAN KHATUN INDIAN BANK(607105)
102 MANDAR JH-01-011-002-002/634
(BARGARI) 		3401011000NRG24300320241921011 30/03/2024 NAJMA KHATUN 3401011WL118095 NAJMA KHATUN 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3102919662 NAJMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
103 MANDAR JH-01-011-002-001/207
(BARGARI) 		3401011000NRG24290320241904775 30/03/2024 Binay Ekka 3401011WL117426 Binay Ekka 00415 SBIN0014339 1368 1368 Processed 19/04/2024 3102919708 MR BINAY EKKA STATE BANK OF INDIA(508548)
104 MANDAR JH-01-011-002-001/577
(BARGARI) 		3401011000NRG24290320241904740 30/03/2024 ARTI LOHRAIN 3401011WL117424 ARTI LOHRAIN 00415 SBIN0014339 456 456 Processed 19/04/2024 3102919710 MRS ARTI LOHRAIN STATE BANK OF INDIA(508548)
105 MANDAR JH-01-011-002-001/77
(BARGARI) 		3401011000NRG24300320241921003 30/03/2024 Susila Tigga 3401011WL118095 Susila Tigga 00415 SBIN0014339 1368 1368 Processed 19/04/2024 3102919709 Ms. Shushila Kachhap INDIAN BANK(607105)
SubTotal 3192 3192
106 MANDAR JH-01-011-002-001/699
(BARGARI) 		3401011000NRG24300320241920999 30/03/2024 Ashok Oraon 3401011WL118095 Ashok Oraon 00415 SBIN0014341 1368 1368 Processed 19/04/2024 3102919706 ASHOK ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
107 MANDAR JH-01-011-002-002/576
(BARGARI) 		3401011000NRG24300320241917229 30/03/2024 SUHEL ANSARI 3401011WL117979 SUHEL ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102919778 Mr. SUHEL ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
108 MANDAR JH-01-011-002-001/134
(BARGARI) 		3401011000NRG24300320241920968 30/03/2024 Amanat Ansari 3401011WL118095 Amanat Ansari 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3102919683 Amanat Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
109 MANDAR JH-01-011-002-001/353
(BARGARI) 		3401011000NRG24300320241920979 30/03/2024 MANOWAR ANSARI 3401011WL118095 MANOWAR ANSARI 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3102919676 Manwar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
110 MANDAR JH-01-011-002-001/364
(BARGARI) 		3401011000NRG24300320241920980 30/03/2024 Binod kachap 3401011WL118095 Binod kachap 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3102919689 BINOD KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANDAR JH-01-011-002-001/37
(BARGARI) 		3401011000NRG24300320241920981 30/03/2024 Pramod Kachap 3401011WL118095 Pramod Kachap 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3102919664 PRAMOD KACHCHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
112 MANDAR JH-01-011-002-001/491
(BARGARI) 		3401011000NRG24290320241904691 30/03/2024 kison mahto 3401011WL117422 kison mahto 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3102919663 Mr. KISHUN MAHTO INDIAN BANK(607105)
113 MANDAR JH-01-011-002-001/52
(BARGARI) 		3401011000NRG24290320241904692 30/03/2024 Basudev Mahto 3401011WL117422 Basudev Mahto 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3102919688 Mr. BASUDEV MAHTO INDIAN BANK(607105)
114 MANDAR JH-01-011-002-001/550
(BARGARI) 		3401011000NRG24290320241904626 30/03/2024 Kushal Kachap 3401011WL117419 Kushal Kachap 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3102919665 KUSHAL KACHAP INDIA POST PAYMENTS BANK LIMITED(508528)
115 MANDAR JH-01-011-002-001/551
(BARGARI) 		3401011000NRG24290320241904693 30/03/2024 RANJAN ORAON 3401011WL117422 RANJAN ORAON 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3102919666 RANJAN ORAON S/O BANDHNA ORAON BANK OF INDIA(508505)
116 MANDAR JH-01-011-002-001/578
(BARGARI) 		3401011000NRG24290320241904694 30/03/2024 AMRIT KACHHAP 3401011WL117422 AMRIT KACHHAP 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3102919684 Mr. AMRIT KACHHAP INDIAN BANK(607105)
117 MANDAR JH-01-011-002-001/588
(BARGARI) 		3401011000NRG24300320241920998 30/03/2024 JORJ EKKA 3401011WL118095 JORJ EKKA 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3102919667 Mr. GEORGE EKKA INDIAN BANK(607105)
118 MANDAR JH-01-011-002-001/641
(BARGARI) 		3401011000NRG24290320241904698 30/03/2024 NIRODH GOPE 3401011WL117422 NIRODH GOPE 00687 IBKL063JS71 912 912 Processed 19/04/2024 3102919668 Mr. NIRODH GOPE INDIAN BANK(607105)
SubTotal 14592 14592
119 MANDAR JH-01-011-002-001/420
(BARGARI) 		3401011000NRG24290320241904624 30/03/2024 SUDEEP KACHHAP 3401011WL117419 SUDEEP KACHHAP 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3102919659 SUDEEP KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
120 MANDAR JH-01-011-002-002/56
(BARGARI) 		3401011000NRG24290320241904747 30/03/2024 Sarif Ansari 3401011WL117424 Sarif Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102919705 Mr. SHARIF ANSARI S/O NERAJ ANSARI AN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 158688 158688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011002_300324APB_FTO_1029475 Canara Bank CNRB0003377 PITHORIA 1368
2 MANDAR JH3401011002_300324APB_FTO_1029475 Canara Bank CNRB0004904 BARAMBE 50160
3 MANDAR JH3401011002_300324APB_FTO_1029475 District Central Cooperative Bank IBKL0063RKC MANDAR 20748
4 MANDAR JH3401011002_300324APB_FTO_1029475 Indian Bank IDIB000B873 Brahmbe 57684
5 MANDAR JH3401011002_300324APB_FTO_1029475 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1368
6 MANDAR JH3401011002_300324APB_FTO_1029475 Punjab National Bank PUNB0040720 Mandar 4104
7 MANDAR JH3401011002_300324APB_FTO_1029475 State Bank of India SBIN0014339 MANDER 3192
8 MANDAR JH3401011002_300324APB_FTO_1029475 State Bank of India SBIN0014341 RATU 1368
9 MANDAR JH3401011002_300324APB_FTO_1029475 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
10 MANDAR JH3401011002_300324APB_FTO_1029475 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 14592
11 MANDAR JH3401011002_300324APB_FTO_1029475 India Post Payments Bank IPOS0000001 RANCHI 1368
12 MANDAR JH3401011002_300324APB_FTO_1029475 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

Download In Excel