Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_100523APB_FTO_110297
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) 		3401011000NRG24Z080520230167937 10/05/2023 Pardip Kujur 3401011WL008842 Pardip Kujur 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 MASTER PRADEEP KUJUR STATE BANK OF INDIA(508548)
2 MANDAR JH-01-011-018-002/50
(TANGARBASLI) 		3401011000NRG24Z080520230167949 10/05/2023 awdhes oraon 3401011WL008842 awdhes oraon 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 AWDHESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-018-003/135
(TANGARBASLI) 		3401011000NRG24Z090520230175135 10/05/2023 Basdeo Mahto 3401011WL009307 Basdeo Mahto 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 BASUDEV MAHTO PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-018-003/253
(TANGARBASLI) 		3401011000NRG24Z090520230175137 10/05/2023 CHARO ORAON 3401011WL009307 CHARO ORAON 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 CHARO ORAON PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-018-003/262
(TANGARBASLI) 		3401011000NRG24Z090520230175138 10/05/2023 Bandey Oraon 3401011WL009307 Bandey Oraon 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 BANDE ORAON PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-018-003/557
(TANGARBASLI) 		3401011000NRG24Z090520230175139 10/05/2023 SUSHILA DEVI 3401011WL009307 SUSHILA DEVI 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-018-003/57
(TANGARBASLI) 		3401011000NRG24Z080520230167829 10/05/2023 Kaila Pahan 3401011WL008834 Kaila Pahan 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-018-003/579
(TANGARBASLI) 		3401011000NRG24Z090520230175140 10/05/2023 Munki Orain 3401011WL009307 Munki Orain 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 MUNKU ORAON PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-018-003/595
(TANGARBASLI) 		3401011000NRG24Z090520230175141 10/05/2023 Binita Orain 3401011WL009307 Binita Orain 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 BINITA ORAIN PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-018-003/668
(TANGARBASLI) 		3401011000NRG24Z080520230167832 10/05/2023 LAKHNA ORAON 3401011WL008834 LAKHNA ORAON 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 LAKHNA ORAON SO DHANNO OROAN UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-018-003/957
(TANGARBASLI) 		3401011000NRG24Z090520230175142 10/05/2023 RIMA DEVI 3401011WL009307 RIMA DEVI 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 RIMA DEVI PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-018-003/964
(TANGARBASLI) 		3401011000NRG24Z090520230175143 10/05/2023 Anita Kachhap 3401011WL009307 Anita Kachhap 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 ANITA KACHHAP PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-018-003/970
(TANGARBASLI) 		3401011000NRG24Z090520230175144 10/05/2023 Moda Uraon 3401011WL009307 Moda Uraon 00354 PUNB0040720 324 324 Processed 11/05/2023 S59295345 MODA URAON PUNJAB NATIONAL BANK(508568)
SubTotal 4212 4212
14 MANDAR JH-01-011-018-001/997
(TANGARBASLI) 		3401011000NRG24Z080520230167793 10/05/2023 Chamru Oraon 3401011WL008834 Chamru Oraon 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR CHAMRU ORAON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-018-002/102
(TANGARBASLI) 		3401011000NRG24Z080520230167934 10/05/2023 Mahali Oraon 3401011WL008842 Mahali Oraon 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR MAHALI ORAON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-018-002/1056
(TANGARBASLI) 		3401011000NRG24Z080520230167935 10/05/2023 Ranjeet mahto 3401011WL008842 Ranjeet mahto 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR RANJEET MAHTO STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-018-002/1067
(TANGARBASLI) 		3401011000NRG24Z080520230167936 10/05/2023 Punit Toppo 3401011WL008842 Punit Toppo 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MASTER PUNIT TOPPO STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-018-002/1074
(TANGARBASLI) 		3401011000NRG24Z080520230167938 10/05/2023 Avinash Toppo 3401011WL008842 Avinash Toppo 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 AVINASH TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-018-002/172
(TANGARBASLI) 		3401011000NRG24Z080520230167940 10/05/2023 Khadi Oraon 3401011WL008842 Khadi Oraon 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR KHADI ORAON STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-018-002/252
(TANGARBASLI) 		3401011000NRG24Z080520230167941 10/05/2023 Devnath mahto 3401011WL008842 Devnath mahto 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR DEVNATH MAHTO STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-018-002/255
(TANGARBASLI) 		3401011000NRG24Z080520230167942 10/05/2023 Etwari Orain 3401011WL008842 Etwari Orain 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MS ITVARI URAIN STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-018-002/26
(TANGARBASLI) 		3401011000NRG24Z080520230167944 10/05/2023 GAINA ORAON 3401011WL008842 GAINA ORAON 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR GAINA ORAON STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-018-002/26
(TANGARBASLI) 		3401011000NRG24Z080520230167943 10/05/2023 Gangi Oraon 3401011WL008842 Gangi Oraon 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MS GANGI ORAON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-018-002/287
(TANGARBASLI) 		3401011000NRG24Z080520230167945 10/05/2023 Mahadev Mahto 3401011WL008842 Mahadev Mahto 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR MAHADEV MAHTO STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-018-002/326
(TANGARBASLI) 		3401011000NRG24Z080520230167946 10/05/2023 Mangra Oroan 3401011WL008842 Mangra Oroan 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR MANGARA ORAON STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-018-002/40
(TANGARBASLI) 		3401011000NRG24Z080520230167947 10/05/2023 Pare Oraon 3401011WL008842 Pare Oraon 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 PARE ORAON STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-018-002/469
(TANGARBASLI) 		3401011000NRG24Z080520230167948 10/05/2023 RINKI ORAON 3401011WL008842 RINKI ORAON 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MRS RINKI ORAON STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-018-002/549
(TANGARBASLI) 		3401011000NRG24Z080520230167950 10/05/2023 RAMCHANDAR MAHTO 3401011WL008842 RAMCHANDAR MAHTO 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR RAMCHANDAR MAHTO STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-018-002/549
(TANGARBASLI) 		3401011000NRG24Z080520230167951 10/05/2023 SHANTI DEVI 3401011WL008842 SHANTI DEVI 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-018-002/665
(TANGARBASLI) 		3401011000NRG24Z080520230167952 10/05/2023 Balo Devi 3401011WL008842 Balo Devi 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MRS BALO DEVI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-018-002/682
(TANGARBASLI) 		3401011000NRG24Z080520230167954 10/05/2023 Deepak Toppo 3401011WL008842 Deepak Toppo 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 DEEPAK TOPPO CANARA BANK(508532)
32 MANDAR JH-01-011-018-002/684
(TANGARBASLI) 		3401011000NRG24Z080520230167956 10/05/2023 Manju Devi 3401011WL008842 Manju Devi 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDAR JH-01-011-018-002/828
(TANGARBASLI) 		3401011000NRG24Z080520230167957 10/05/2023 NIRANJAN TOPPO 3401011WL008842 NIRANJAN TOPPO 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR NIRANJAN TOPPO STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-018-002/833
(TANGARBASLI) 		3401011000NRG24Z080520230167958 10/05/2023 MARSELA TIGGA 3401011WL008842 MARSELA TIGGA 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MRS MARSELA TIGGA STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-018-002/869
(TANGARBASLI) 		3401011000NRG24Z080520230167959 10/05/2023 PAWAN GOPE 3401011WL008842 PAWAN GOPE 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 PAWAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANDAR JH-01-011-018-002/944
(TANGARBASLI) 		3401011000NRG24Z080520230167962 10/05/2023 Anand Kumar Sahu 3401011WL008842 Anand Kumar Sahu 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 ANAND KUMAR SAHU IDBI BANK(607095)
37 MANDAR JH-01-011-018-003/1025
(TANGARBASLI) 		3401011000NRG24Z080520230167794 10/05/2023 SARFARAJ ANSARI 3401011WL008834 SARFARAJ ANSARI 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR SARFARAJ ANSARI STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-018-003/104
(TANGARBASLI) 		3401011000NRG24Z080520230167964 10/05/2023 SUMAN KACHHAP 3401011WL008842 SUMAN KACHHAP 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MISS SUMAN KACHHAP STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-018-003/1075
(TANGARBASLI) 		3401011000NRG24Z080520230167795 10/05/2023 JITRAM LOHRA 3401011WL008834 JITRAM LOHRA 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR JIT RAM LOHRA STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-018-003/1078
(TANGARBASLI) 		3401011000NRG24Z080520230167796 10/05/2023 PRASAD GOPE 3401011WL008834 PRASAD GOPE 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR PRASAD GOPE STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-018-003/110
(TANGARBASLI) 		3401011000NRG24Z080520230167797 10/05/2023 Aktar Anasri 3401011WL008834 Aktar Anasri 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR AKHATER ANSARI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-018-003/1114
(TANGARBASLI) 		3401011000NRG24Z080520230167965 10/05/2023 JITU ORAON 3401011WL008842 JITU ORAON 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR JITU ORAON STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-018-003/1116
(TANGARBASLI) 		3401011000NRG24Z080520230168017 10/05/2023 MERI MAGARET 3401011WL008843 MERI MAGARET 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MRS MERY MARGET STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-018-003/1117
(TANGARBASLI) 		3401011000NRG24Z080520230167966 10/05/2023 GOYNDA ORAON 3401011WL008842 GOYNDA ORAON 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR GOYNDA ORAON STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-018-003/113
(TANGARBASLI) 		3401011018NRG24Z060520230150153 10/05/2023 Esup Ansari 3401011018WL007935 Esup Ansari 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR YUSUF ANSARI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-018-003/1172
(TANGARBASLI) 		3401011018NRG24Z060520230150156 10/05/2023 Laghu Kachap 3401011018WL007935 Laghu Kachap 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR LADHU KACHHAP STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-018-003/1173
(TANGARBASLI) 		3401011018NRG24Z060520230150157 10/05/2023 Rajendra Kachap 3401011018WL007935 Rajendra Kachap 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR RAJENDRA KACHHAP STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-018-003/1185
(TANGARBASLI) 		3401011000NRG24Z080520230167799 10/05/2023 ETWARI ORAIN 3401011WL008834 ETWARI ORAIN 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MRS ETWARI ORAIN STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-018-003/1185
(TANGARBASLI) 		3401011000NRG24Z080520230167798 10/05/2023 GANDARA ORAON 3401011WL008834 GANDARA ORAON 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 Gandara Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
50 MANDAR JH-01-011-018-003/1188
(TANGARBASLI) 		3401011000NRG24Z080520230168021 10/05/2023 MUNNI ORAIN 3401011WL008843 MUNNI ORAIN 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MISS MUNNI ORAON STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-018-003/1188
(TANGARBASLI) 		3401011000NRG24Z080520230168022 10/05/2023 ROPNA ORAON 3401011WL008843 ROPNA ORAON 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR ROPNA ORAON STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-018-003/1193
(TANGARBASLI) 		3401011000NRG24Z080520230168023 10/05/2023 BIRSA ORAON 3401011WL008843 BIRSA ORAON 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR BIRSA ORAON STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-018-003/1205
(TANGARBASLI) 		3401011000NRG24Z080520230167800 10/05/2023 FAGI URAIN 3401011WL008834 FAGI URAIN 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MRS FAGI URAIN STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-018-003/1206
(TANGARBASLI) 		3401011000NRG24Z080520230167801 10/05/2023 SIMA KUMARI 3401011WL008834 SIMA KUMARI 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 SIMA KUMARI BANK OF INDIA(508505)
55 MANDAR JH-01-011-018-003/123
(TANGARBASLI) 		3401011000NRG24Z080520230167802 10/05/2023 Alam Ansari 3401011WL008834 Alam Ansari 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR ALAM ANSARI STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-018-003/1279
(TANGARBASLI) 		3401011000NRG24Z080520230167803 10/05/2023 Aklima Khatoon 3401011WL008834 Aklima Khatoon 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MS AKLIMA KHATOON STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-018-003/1298
(TANGARBASLI) 		3401011000NRG24Z080520230167809 10/05/2023 SOHANI KHATUN 3401011WL008834 SOHANI KHATUN 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MS SOHANI KHATUN STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-018-003/13
(TANGARBASLI) 		3401011018NRG24Z060520230150158 10/05/2023 Mustak Ansari 3401011018WL007935 Mustak Ansari 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-018-003/134
(TANGARBASLI) 		3401011000NRG24Z080520230167968 10/05/2023 Saniyaro Urain 3401011WL008842 Saniyaro Urain 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MS SANIYARO URAIN STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-018-003/1397
(TANGARBASLI) 		3401011000NRG24Z080520230167816 10/05/2023 Yasmin Khatoon 3401011WL008834 Yasmin Khatoon 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MISS YASMIN KHATOON STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-018-003/1398
(TANGARBASLI) 		3401011000NRG24Z080520230167817 10/05/2023 Chariya Urain 3401011WL008834 Chariya Urain 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MRS CHARIYA URAIN STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-018-003/1452
(TANGARBASLI) 		3401011000NRG24Z080520230167821 10/05/2023 Grace Ekka 3401011WL008834 Grace Ekka 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MISS GRACE EKKA STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-018-003/152
(TANGARBASLI) 		3401011000NRG24Z080520230167969 10/05/2023 Jubel Ekka 3401011WL008842 Jubel Ekka 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR JUVEL EKKA STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-018-003/1747
(TANGARBASLI) 		3401011000NRG24Z100520230177414 10/05/2023 Kari Oraon 3401011WL009455 Kari Oraon 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MS KARI URAIN STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-018-003/1758
(TANGARBASLI) 		3401011000NRG24Z080520230167823 10/05/2023 Jouri Tirky 3401011WL008834 Jouri Tirky 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MISS JOURI TIRKEY STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-018-003/198
(TANGARBASLI) 		3401011000NRG24Z090520230175136 10/05/2023 Sukra Pahan 3401011WL009307 Sukra Pahan 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 SUKRA PAHAN UNION BANK OF INDIA(508500)
67 MANDAR JH-01-011-018-003/20
(TANGARBASLI) 		3401011000NRG24Z080520230167970 10/05/2023 VISHNU ORAON 3401011WL008842 VISHNU ORAON 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR VISHNU ORAON STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-018-003/206
(TANGARBASLI) 		3401011018NRG24Z060520230150159 10/05/2023 Jabina Khatoon 3401011018WL007935 Jabina Khatoon 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MS JABINA KHATUN STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-018-003/213
(TANGARBASLI) 		3401011000NRG24Z080520230167971 10/05/2023 Sudeep Toppo 3401011WL008842 Sudeep Toppo 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR SUDHIR TOPPO STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-018-003/220
(TANGARBASLI) 		3401011000NRG24Z080520230167825 10/05/2023 Mustfa Ansari 3401011WL008834 Mustfa Ansari 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR MUSTAFA ANSARI STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-018-003/267
(TANGARBASLI) 		3401011000NRG24Z080520230167826 10/05/2023 Masisa Khatun 3401011WL008834 Masisa Khatun 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MRS MASIRA KHATUN STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-018-003/30
(TANGARBASLI) 		3401011000NRG24Z080520230167827 10/05/2023 CHAMPU URAIN 3401011WL008834 CHAMPU URAIN 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MRS CHAMPU ORAIN STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-018-003/362
(TANGARBASLI) 		3401011000NRG24Z080520230167972 10/05/2023 Nathu Oroan 3401011WL008842 Nathu Oroan 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR NATHU ORAON STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-018-003/43
(TANGARBASLI) 		3401011000NRG24Z080520230167828 10/05/2023 Hundu Oraon 3401011WL008834 Hundu Oraon 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR HUNDU ORAON STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-018-003/452
(TANGARBASLI) 		3401011000NRG24Z080520230168036 10/05/2023 Sushil Ekka 3401011WL008843 Sushil Ekka 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR SUSHIL EKKA STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-018-003/661
(TANGARBASLI) 		3401011000NRG24Z080520230167830 10/05/2023 JAYMANTI MINZ 3401011WL008834 JAYMANTI MINZ 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MISS JAYMANTI MINJ STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-018-003/667
(TANGARBASLI) 		3401011000NRG24Z080520230167831 10/05/2023 ANILA ORAIN 3401011WL008834 ANILA ORAIN 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MRS ANILA ORAIN STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-018-003/672
(TANGARBASLI) 		3401011000NRG24Z080520230167835 10/05/2023 NUWAS EKKA 3401011WL008834 NUWAS EKKA 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 NUWAS EKKA S/O BISWAS EKKA UNION BANK OF INDIA(508500)
79 MANDAR JH-01-011-018-003/742
(TANGARBASLI) 		3401011000NRG24Z080520230168037 10/05/2023 Jasmani Devi 3401011WL008843 Jasmani Devi 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MRS JASMANI DEVI STATE BANK OF INDIA(508548)
80 MANDAR JH-01-011-018-003/747
(TANGARBASLI) 		3401011000NRG24Z080520230168038 10/05/2023 Sumitra Devi 3401011WL008843 Sumitra Devi 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-018-003/750
(TANGARBASLI) 		3401011000NRG24Z080520230168039 10/05/2023 Ganga Ekka 3401011WL008843 Ganga Ekka 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR GANGA EKKA STATE BANK OF INDIA(508548)
82 MANDAR JH-01-011-018-003/751
(TANGARBASLI) 		3401011000NRG24Z080520230168040 10/05/2023 Gonda Oraon 3401011WL008843 Gonda Oraon 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR GONDA ORAON STATE BANK OF INDIA(508548)
83 MANDAR JH-01-011-018-003/754
(TANGARBASLI) 		3401011000NRG24Z080520230167973 10/05/2023 Waseer Oraon 3401011WL008842 Waseer Oraon 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR WASEER ORAON STATE BANK OF INDIA(508548)
84 MANDAR JH-01-011-018-003/762
(TANGARBASLI) 		3401011000NRG24Z080520230168041 10/05/2023 Suki Toppo 3401011WL008843 Suki Toppo 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR SUKI TOPPO STATE BANK OF INDIA(508548)
85 MANDAR JH-01-011-018-003/766
(TANGARBASLI) 		3401011000NRG24Z080520230167836 10/05/2023 Mohana Oraon 3401011WL008834 Mohana Oraon 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR MOHANA ORAON STATE BANK OF INDIA(508548)
86 MANDAR JH-01-011-018-003/801
(TANGARBASLI) 		3401011000NRG24Z080520230168042 10/05/2023 Titri orain 3401011WL008843 Titri orain 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MRS TITRI URAIN STATE BANK OF INDIA(508548)
87 MANDAR JH-01-011-018-003/886
(TANGARBASLI) 		3401011000NRG24Z080520230167837 10/05/2023 MANAN ANSARI 3401011WL008834 MANAN ANSARI 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR MANAN ANSARI STATE BANK OF INDIA(508548)
88 MANDAR JH-01-011-018-003/887
(TANGARBASLI) 		3401011000NRG24Z080520230167838 10/05/2023 RESHMA KHATUN 3401011WL008834 RESHMA KHATUN 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 RESHMA PARWEEN BANK OF INDIA(508505)
89 MANDAR JH-01-011-018-003/896
(TANGARBASLI) 		3401011018NRG24Z060520230150160 10/05/2023 Imran Ansari 3401011018WL007935 Imran Ansari 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
90 MANDAR JH-01-011-018-003/914
(TANGARBASLI) 		3401011000NRG24Z080520230168043 10/05/2023 BIRANG ORAIN 3401011WL008843 BIRANG ORAIN 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MISS BIRANG URAIN STATE BANK OF INDIA(508548)
91 MANDAR JH-01-011-018-003/973
(TANGARBASLI) 		3401011018NRG24Z060520230150161 10/05/2023 IMROJ ANSARI 3401011018WL007935 IMROJ ANSARI 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR IMROJ ANSARI STATE BANK OF INDIA(508548)
92 MANDAR JH-01-011-018-003/974
(TANGARBASLI) 		3401011018NRG24Z060520230150162 10/05/2023 EKBAL ANSARI 3401011018WL007935 EKBAL ANSARI 00415 SBIN0006304 324 324 Processed 11/05/2023 S59295345 MR EKBAL ANSARI STATE BANK OF INDIA(508548)
SubTotal 25596 25596
93 MANDAR JH-01-011-018-003/1189
(TANGARBASLI) 		3401011000NRG24Z080520230167967 10/05/2023 UMA KUMARI 3401011WL008842 UMA KUMARI 00415 SBIN0014341 324 324 Processed 11/05/2023 S59295345 UMA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
94 MANDAR JH-01-011-018-003/1359
(TANGARBASLI) 		3401011000NRG24Z080520230167812 10/05/2023 ASHIYA PARWEEN 3401011WL008834 ASHIYA PARWEEN 00468 UBIN0535877 324 324 Processed 11/05/2023 S59295345 AHIYA PERWEEN U/G KHUSMUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
95 MANDAR JH-01-011-018-002/1713
(TANGARBASLI) 		3401011000NRG24Z080520230167939 10/05/2023 Savitree Toppo 3401011WL008842 Savitree Toppo 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 SAVITREE TOPPO UNION BANK OF INDIA(508500)
96 MANDAR JH-01-011-018-002/680
(TANGARBASLI) 		3401011000NRG24Z080520230167953 10/05/2023 Pramil Oraon 3401011WL008842 Pramil Oraon 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 MR PRAMIL ORAON STATE BANK OF INDIA(508548)
97 MANDAR JH-01-011-018-002/683
(TANGARBASLI) 		3401011000NRG24Z080520230167955 10/05/2023 Raghu Oraon 3401011WL008842 Raghu Oraon 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 RAGHU ORAON UNION BANK OF INDIA(508500)
98 MANDAR JH-01-011-018-002/902
(TANGARBASLI) 		3401011000NRG24Z080520230167961 10/05/2023 Shila Oraon 3401011WL008842 Shila Oraon 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 SHILA ORAON UNION BANK OF INDIA(508500)
99 MANDAR JH-01-011-018-003/1280
(TANGARBASLI) 		3401011000NRG24Z080520230167804 10/05/2023 Choti Parena 3401011WL008834 Choti Parena 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 CHOTI PARENA UNION BANK OF INDIA(508500)
100 MANDAR JH-01-011-018-003/1281
(TANGARBASLI) 		3401011000NRG24Z080520230167805 10/05/2023 Muntajir Ansari 3401011WL008834 Muntajir Ansari 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 MR MUNTAJIR ANSARI STATE BANK OF INDIA(508548)
101 MANDAR JH-01-011-018-003/1282
(TANGARBASLI) 		3401011000NRG24Z080520230167806 10/05/2023 Julekha Khatun 3401011WL008834 Julekha Khatun 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 JULEKHA KHATUN UNION BANK OF INDIA(508500)
102 MANDAR JH-01-011-018-003/1285
(TANGARBASLI) 		3401011000NRG24Z080520230167807 10/05/2023 AARIF ANSARI 3401011WL008834 AARIF ANSARI 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 AARIF ANSARI INDIAN OVERSEAS BANK(508541)
103 MANDAR JH-01-011-018-003/1297
(TANGARBASLI) 		3401011000NRG24Z080520230167808 10/05/2023 ASIF ANSARI 3401011WL008834 ASIF ANSARI 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 ASIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANDAR JH-01-011-018-003/1300
(TANGARBASLI) 		3401011000NRG24Z080520230167810 10/05/2023 ISTIYAQUE ANSARI 3401011WL008834 ISTIYAQUE ANSARI 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 ISTIYAQUE ANSARI SO MUSTAFA ANSARI PUNJAB NATIONAL BANK(508568)
105 MANDAR JH-01-011-018-003/1361
(TANGARBASLI) 		3401011000NRG24Z080520230167814 10/05/2023 EAJAJ ANSARI 3401011WL008834 EAJAJ ANSARI 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 MR EAJAJ ANSARI STATE BANK OF INDIA(508548)
106 MANDAR JH-01-011-018-003/1362
(TANGARBASLI) 		3401011000NRG24Z080520230167815 10/05/2023 JUHI PARWEEN 3401011WL008834 JUHI PARWEEN 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 JUHI PARWEEN UNION BANK OF INDIA(508500)
107 MANDAR JH-01-011-018-003/1748
(TANGARBASLI) 		3401011000NRG24Z100520230177415 10/05/2023 Karma Oraon 3401011WL009455 Karma Oraon 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 MR KARMA ORAON STATE BANK OF INDIA(508548)
108 MANDAR JH-01-011-018-003/1748
(TANGARBASLI) 		3401011000NRG24Z100520230177416 10/05/2023 Laxmi Urain 3401011WL009455 Laxmi Urain 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 Laxmi Urain AIRTEL PAYMENTS BANK LIMITED(990288)
109 MANDAR JH-01-011-018-003/1751
(TANGARBASLI) 		3401011000NRG24Z080520230167822 10/05/2023 Champa Kumari 3401011WL008834 Champa Kumari 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 CHAMPAN KUMARI BANK OF INDIA(508505)
110 MANDAR JH-01-011-018-003/944
(TANGARBASLI) 		3401011000NRG24Z080520230167839 10/05/2023 KARMA EKKA 3401011WL008834 KARMA EKKA 00468 UBIN0563820 324 324 Processed 11/05/2023 S59295345 KARMA EKKA S O JITU PAHAN UNION BANK OF INDIA(508500)
SubTotal 5184 5184
111 MANDAR JH-01-011-018-001/1158
(TANGARBASLI) 		3401011000NRG24Z080520230168015 10/05/2023 Dahri Urain 3401011WL008843 Dahri Urain 00688 FINO0009002 324 324 Processed 11/05/2023 S59295345 Dahri Urain FINO PAYMENTS BANK LTD(608001)
112 MANDAR JH-01-011-018-003/1118
(TANGARBASLI) 		3401011000NRG24Z080520230168018 10/05/2023 somra oraon 3401011WL008843 somra oraon 00688 FINO0009002 324 324 Processed 11/05/2023 S59295345 Somra Oraon FINO PAYMENTS BANK LTD(608001)
113 MANDAR JH-01-011-018-003/1186
(TANGARBASLI) 		3401011000NRG24Z080520230168019 10/05/2023 Anju Oraon 3401011WL008843 Anju Oraon 00688 FINO0009002 324 324 Processed 11/05/2023 S59295345 Anju Oraon FINO PAYMENTS BANK LTD(608001)
114 MANDAR JH-01-011-018-003/1187
(TANGARBASLI) 		3401011000NRG24Z080520230168020 10/05/2023 Jagani Oraon 3401011WL008843 Jagani Oraon 00688 FINO0009002 324 324 Processed 11/05/2023 S59295345 Jagani Oraon FINO PAYMENTS BANK LTD(608001)
115 MANDAR JH-01-011-018-003/1202
(TANGARBASLI) 		3401011000NRG24Z080520230168025 10/05/2023 NANDIYA MINJ 3401011WL008843 NANDIYA MINJ 00688 FINO0009002 324 324 Processed 11/05/2023 S59295345 Nandiya Minj FINO PAYMENTS BANK LTD(608001)
116 MANDAR JH-01-011-018-003/1202
(TANGARBASLI) 		3401011000NRG24Z080520230168024 10/05/2023 SANGITA ORAON 3401011WL008843 SANGITA ORAON 00688 FINO0009002 324 324 Processed 11/05/2023 S59295345 Sangita Oraon FINO PAYMENTS BANK LTD(608001)
117 MANDAR JH-01-011-018-003/121
(TANGARBASLI) 		3401011000NRG24Z080520230168026 10/05/2023 Maisu Oraon 3401011WL008843 Maisu Oraon 00688 FINO0009002 324 324 Processed 11/05/2023 S59295345 Maisu Uranv FINO PAYMENTS BANK LTD(608001)
118 MANDAR JH-01-011-018-003/1213
(TANGARBASLI) 		3401011000NRG24Z080520230168027 10/05/2023 KARMA LOHRA 3401011WL008843 KARMA LOHRA 00688 FINO0009002 324 324 Processed 11/05/2023 S59295345 Karma Lohra FINO PAYMENTS BANK LTD(608001)
119 MANDAR JH-01-011-018-003/128
(TANGARBASLI) 		3401011000NRG24Z080520230168028 10/05/2023 Sandeep Oraon 3401011WL008843 Sandeep Oraon 00688 FINO0009002 324 324 Processed 11/05/2023 S59295345 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
120 MANDAR JH-01-011-018-003/130
(TANGARBASLI) 		3401011000NRG24Z080520230168029 10/05/2023 Puniya Orain 3401011WL008843 Puniya Orain 00688 FINO0009002 324 324 Processed 11/05/2023 S59295345 Puniya Orain FINO PAYMENTS BANK LTD(608001)
121 MANDAR JH-01-011-018-003/1316
(TANGARBASLI) 		3401011000NRG24Z080520230168031 10/05/2023 Bandhni Urain 3401011WL008843 Bandhni Urain 00688 FINO0009002 324 324 Processed 11/05/2023 S59295345 Bandhni Urain FINO PAYMENTS BANK LTD(608001)
122 MANDAR JH-01-011-018-003/1318
(TANGARBASLI) 		3401011000NRG24Z080520230168032 10/05/2023 Boda Oraon 3401011WL008843 Boda Oraon 00688 FINO0009002 324 324 Processed 11/05/2023 S59295345 Boda Oraon FINO PAYMENTS BANK LTD(608001)
123 MANDAR JH-01-011-018-003/1319
(TANGARBASLI) 		3401011000NRG24Z080520230167811 10/05/2023 Budu Oraon 3401011WL008834 Budu Oraon 00688 FINO0009002 324 324 Processed 11/05/2023 S59295345 Budu Oraon FINO PAYMENTS BANK LTD(608001)
124 MANDAR JH-01-011-018-003/170
(TANGARBASLI) 		3401011000NRG24Z080520230168033 10/05/2023 Pusngi Orain 3401011WL008843 Pusngi Orain 00688 FINO0009002 324 324 Processed 11/05/2023 S59295345 Pusngi Urain FINO PAYMENTS BANK LTD(608001)
125 MANDAR JH-01-011-018-003/223
(TANGARBASLI) 		3401011000NRG24Z080520230168034 10/05/2023 Vando Urain 3401011WL008843 Vando Urain 00688 FINO0009002 324 324 Processed 11/05/2023 S59295345 Vando Urain FINO PAYMENTS BANK LTD(608001)
126 MANDAR JH-01-011-018-003/409
(TANGARBASLI) 		3401011000NRG24Z080520230168035 10/05/2023 Fuchawa Oroan 3401011WL008843 Fuchawa Oroan 00688 FINO0009002 324 324 Processed 11/05/2023 S59295345 Phuchuwa Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 5184 5184
Total 40824 40824

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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_110297 Punjab National Bank PUNB0040720 Mandar 4212
2 MANDAR JH3401011018_100523APB_FTO_110297 State Bank of India SBIN0006304 TANGERBANSLI 25596
3 MANDAR JH3401011018_100523APB_FTO_110297 State Bank of India SBIN0014341 RATU 324
4 MANDAR JH3401011018_100523APB_FTO_110297 Union Bank of India UBIN0535877 ITKI 324
5 MANDAR JH3401011018_100523APB_FTO_110297 Union Bank of India UBIN0563820 MANDAR 5184
6 MANDAR JH3401011018_100523APB_FTO_110297 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5184

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