Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011010_270523APB_FTO_171709
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-01-011-010-003/167
(MAHUAJARI) 		3401011000NRG24240520230282169 27/05/2023 Muneja Khatun 3401011WL015304 Muneja Khatun 00048 BKID0005905 2736 2736 Processed 31/05/2023 1976473481 MUNEJA KHATUN INDUSIND BANK(607189)
2 MANDAR JH-01-011-010-003/357
(MAHUAJARI) 		3401011000NRG24240520230282180 27/05/2023 dhaneshwari devi 3401011WL015304 dhaneshwari devi 00048 BKID0005905 2736 2736 Processed 31/05/2023 1976473487 DHANESHWARI DEVI UNION BANK OF INDIA(508500)
3 MANDAR JH-01-011-010-003/66
(MAHUAJARI) 		3401011000NRG24240520230282183 27/05/2023 Sudama Kewat 3401011WL015304 Sudama Kewat 00048 BKID0005905 2736 2736 Processed 31/05/2023 1976473469 SUDAMA KEWAT BANK OF INDIA(508505)
4 MANDAR JH-01-011-010-004/173
(MAHUAJARI) 		3401011000NRG24230520230273844 27/05/2023 Ishak Ansari 3401011WL014848 Ishak Ansari 00048 BKID0005905 2736 2736 Processed 31/05/2023 1976473489 ISAK ANSARI PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-010-004/223
(MAHUAJARI) 		3401011000NRG24230520230273891 27/05/2023 ENAMUL ANSARI 3401011WL014850 ENAMUL ANSARI 00048 BKID0005905 2736 2736 Processed 31/05/2023 1976473478 ENAMUL ANSARI BANK OF INDIA(508505)
6 MANDAR JH-01-011-010-004/226
(MAHUAJARI) 		3401011000NRG24230520230271676 27/05/2023 SALMAN ANSARI 3401011WL014735 SALMAN ANSARI 00048 BKID0005905 2736 2736 Processed 31/05/2023 1976473490 SALMAN ANSARI BANK OF INDIA(508505)
SubTotal 16416 16416
7 MANDAR JH-01-011-010-002/25
(MAHUAJARI) 		3401011000NRG24240520230282160 27/05/2023 Siban Devi 3401011WL015304 Siban Devi 00114 IBKL0063RKC 2736 2736 Processed 31/05/2023 1976473447 SHIVANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
8 MANDAR JH-01-011-010-002/28
(MAHUAJARI) 		3401011000NRG24240520230282161 27/05/2023 usha ekka 3401011WL015304 usha ekka 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473498 USHA EKKA PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-010-003/134
(MAHUAJARI) 		3401011000NRG24240520230282167 27/05/2023 Munewar Ansari 3401011WL015304 Munewar Ansari 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473449 MUNIWAR ANSARI PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-010-004/103
(MAHUAJARI) 		3401011000NRG24230520230271668 27/05/2023 Sunil Bakhala 3401011WL014735 Sunil Bakhala 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473505 SUNIL BAKHALA PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-010-004/11
(MAHUAJARI) 		3401011000NRG24230520230273838 27/05/2023 Ramjan Ansari 3401011WL014848 Ramjan Ansari 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473445 RAMJN ANSARI PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-010-004/116
(MAHUAJARI) 		3401011000NRG24230520230271669 27/05/2023 Josef Kispotta 3401011WL014735 Josef Kispotta 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473504 JOSEF KISPOTTA PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-010-004/12
(MAHUAJARI) 		3401011000NRG24230520230273840 27/05/2023 Subhan Ansari 3401011WL014848 Subhan Ansari 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473506 SUBHAN ANSARI PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-010-004/128
(MAHUAJARI) 		3401011000NRG24230520230271670 27/05/2023 Magra Mahto 3401011WL014735 Magra Mahto 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473437 MANGRA MAHTO PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-010-004/139
(MAHUAJARI) 		3401011000NRG24230520230273842 27/05/2023 Amina Khatun 3401011WL014848 Amina Khatun 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473438 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-010-004/152
(MAHUAJARI) 		3401011000NRG24230520230271671 27/05/2023 Mahmud Ansari 3401011WL014735 Mahmud Ansari 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473502 MAHMUD ANSARI PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-010-004/156
(MAHUAJARI) 		3401011000NRG24230520230271672 27/05/2023 Dulari Devi 3401011WL014735 Dulari Devi 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473508 DULARI DEVI PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-010-004/173
(MAHUAJARI) 		3401011000NRG24230520230273845 27/05/2023 Afsan Ansari 3401011WL014848 Afsan Ansari 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473459 AFSANA KHATOON PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-010-004/179
(MAHUAJARI) 		3401011000NRG24230520230273846 27/05/2023 ISRAFIL ANSARI 3401011WL014848 ISRAFIL ANSARI 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473446 ISRAFIL ANSARI PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-010-004/193
(MAHUAJARI) 		3401011000NRG24230520230271673 27/05/2023 dileshwar mahto 3401011WL014735 dileshwar mahto 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473439 DILESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-010-004/193
(MAHUAJARI) 		3401011000NRG24230520230271674 27/05/2023 gunjan devi 3401011WL014735 gunjan devi 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473440 GUNJAN DEVI PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-010-004/194
(MAHUAJARI) 		3401011000NRG24230520230273847 27/05/2023 majbul ansari 3401011WL014848 majbul ansari 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473448 MAJBUL ANSARI PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-010-004/194
(MAHUAJARI) 		3401011000NRG24230520230273848 27/05/2023 mehrun khatun 3401011WL014848 mehrun khatun 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473460 MEHROON KHATOON PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-010-004/199
(MAHUAJARI) 		3401011000NRG24230520230273849 27/05/2023 pardeep mahto 3401011WL014848 pardeep mahto 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473441 PRADEEP MAHTO PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-010-004/20
(MAHUAJARI) 		3401011000NRG24230520230273850 27/05/2023 Siril Kispotta 3401011WL014848 Siril Kispotta 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473500 SIRIL KISPPOTA PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-010-004/201
(MAHUAJARI) 		3401011000NRG24230520230273851 27/05/2023 kabir ansari 3401011WL014848 kabir ansari 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473434 KABIR ANSARI PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-010-004/206
(MAHUAJARI) 		3401011000NRG24230520230273853 27/05/2023 alijaan ansari 3401011WL014848 alijaan ansari 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473444 ALIJAN ANSARI PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-010-004/207
(MAHUAJARI) 		3401011000NRG24230520230273855 27/05/2023 yushuf ansari 3401011WL014848 yushuf ansari 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473442 ISUF ANSARI PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-010-004/208
(MAHUAJARI) 		3401011000NRG24230520230273856 27/05/2023 mustakim ansari 3401011WL014848 mustakim ansari 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473451 MUSTAKIM ANSATI PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-010-004/21
(MAHUAJARI) 		3401011000NRG24230520230273889 27/05/2023 Rasid Ansari 3401011WL014850 Rasid Ansari 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473497 RASHID ANSARI PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-010-004/217
(MAHUAJARI) 		3401011000NRG24230520230273890 27/05/2023 SABILA KHATUN 3401011WL014850 SABILA KHATUN 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473499 SABILA KHATOON BANK OF INDIA(508505)
32 MANDAR JH-01-011-010-004/224
(MAHUAJARI) 		3401011000NRG24230520230271675 27/05/2023 ROKAIYA KHATUN 3401011WL014735 ROKAIYA KHATUN 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473452 ROKAIYA KHATUN PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-010-004/227
(MAHUAJARI) 		3401011000NRG24230520230273893 27/05/2023 SONI DEVI 3401011WL014850 SONI DEVI 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473436 SONI DEVI PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-010-004/232
(MAHUAJARI) 		3401011000NRG24230520230271677 27/05/2023 Gokul Lohar 3401011WL014735 Gokul Lohar 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473435 GOKUL LOHAR PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-010-004/242
(MAHUAJARI) 		3401011000NRG24230520230271678 27/05/2023 Binita Kispotta 3401011WL014735 Binita Kispotta 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473453 BINITA KISPOTTA PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-010-004/270
(MAHUAJARI) 		3401011000NRG24230520230271679 27/05/2023 DINESH LOHRA 3401011WL014735 DINESH LOHRA 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473458 DINESH LOHRA PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-010-004/364
(MAHUAJARI) 		3401011000NRG24230520230271680 27/05/2023 FULESHWARI DEVI 3401011WL014735 FULESHWARI DEVI 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473454 FULESHWARI DEVI UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-010-004/438
(MAHUAJARI) 		3401011000NRG24230520230271681 27/05/2023 Krishna Mahto 3401011WL014735 Krishna Mahto 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473456 KRISHNA MAHTO PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-010-004/439
(MAHUAJARI) 		3401011000NRG24230520230271682 27/05/2023 Devki Kumari 3401011WL014735 Devki Kumari 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473457 DEVKI KUMARI PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-010-004/50
(MAHUAJARI) 		3401011000NRG24230520230271683 27/05/2023 Ram Parsad Mahto 3401011WL014735 Ram Parsad Mahto 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473507 RAM PRASAD MAHTO UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-010-004/89
(MAHUAJARI) 		3401011000NRG24230520230271686 27/05/2023 Fulchandar Bakhala 3401011WL014735 Fulchandar Bakhala 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473503 FULCHAND BAKHALA PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-010-004/89
(MAHUAJARI) 		3401011000NRG24230520230271687 27/05/2023 Nilima Bakhala 3401011WL014735 Nilima Bakhala 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473510 NILIMA BAKHLA PUNJAB NATIONAL BANK(508568)
43 MANDAR JH-01-011-010-004/91
(MAHUAJARI) 		3401011000NRG24230520230271688 27/05/2023 Kusaldip Kisppota 3401011WL014735 Kusaldip Kisppota 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473443 KUSHAL KISPOTTA PUNJAB NATIONAL BANK(508568)
44 MANDAR JH-01-011-010-005/111
(MAHUAJARI) 		3401011000NRG24230520230271689 27/05/2023 Sunil Kujur 3401011WL014735 Sunil Kujur 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473450 SUNIL KUJUR PUNJAB NATIONAL BANK(508568)
45 MANDAR JH-01-011-010-005/115
(MAHUAJARI) 		3401011000NRG24230520230271691 27/05/2023 Jalhi Orain 3401011WL014735 Jalhi Orain 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473509 JALAHI ORAIN PUNJAB NATIONAL BANK(508568)
46 MANDAR JH-01-011-010-005/222
(MAHUAJARI) 		3401011000NRG24230520230271692 27/05/2023 Soma Oroan 3401011WL014735 Soma Oroan 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473433 SOMA ORAON PUNJAB NATIONAL BANK(508568)
47 MANDAR JH-01-011-010-005/233
(MAHUAJARI) 		3401011000NRG24230520230271693 27/05/2023 Lalchand Tigga 3401011WL014735 Lalchand Tigga 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473455 LALCHAND TIGGA PUNJAB NATIONAL BANK(508568)
48 MANDAR JH-01-011-010-005/237
(MAHUAJARI) 		3401011000NRG24230520230271694 27/05/2023 Atwa Oroan 3401011WL014735 Atwa Oroan 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1976473501 ETWA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 112176 112176
49 MANDAR JH-01-011-010-002/70
(MAHUAJARI) 		3401011000NRG24240520230282166 27/05/2023 AJAY AMRIT EKKA 3401011WL015304 AJAY AMRIT EKKA 00415 SBIN0004579 2736 2736 Processed 31/05/2023 1976473492 AJAY AMRIT EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
50 MANDAR JH-01-011-010-002/1
(MAHUAJARI) 		3401011000NRG24240520230282157 27/05/2023 Rupni Ekka 3401011WL015304 Rupni Ekka 00415 SBIN0006304 2736 2736 Processed 31/05/2023 1976473468 MRS RUPNI EKKA STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-010-002/21
(MAHUAJARI) 		3401011000NRG24240520230282158 27/05/2023 Kamu Lohra 3401011WL015304 Kamu Lohra 00415 SBIN0006304 2736 2736 Processed 31/05/2023 1976473466 MR KAMU LOHRA STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-010-002/23
(MAHUAJARI) 		3401011000NRG24240520230282159 27/05/2023 Ramdhan Lohra 3401011WL015304 Ramdhan Lohra 00415 SBIN0006304 2736 2736 Processed 31/05/2023 1976473467 RAMDHAN LOHRA BANK OF INDIA(508505)
53 MANDAR JH-01-011-010-002/30
(MAHUAJARI) 		3401011000NRG24240520230282162 27/05/2023 Hendri Ekka 3401011WL015304 Hendri Ekka 00415 SBIN0006304 2736 2736 Processed 31/05/2023 1976473476 MR HENDRY EKKA STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-010-002/50
(MAHUAJARI) 		3401011000NRG24240520230282165 27/05/2023 Bipati Devi 3401011WL015304 Bipati Devi 00415 SBIN0006304 2736 2736 Processed 31/05/2023 1976473495 MRS VIPATI DEVI STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-010-003/153
(MAHUAJARI) 		3401011000NRG24240520230282168 27/05/2023 Kalim Ansari 3401011WL015304 Kalim Ansari 00415 SBIN0006304 2736 2736 Processed 31/05/2023 1976473471 MR KALIM ANSARI STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-010-003/169
(MAHUAJARI) 		3401011000NRG24240520230282170 27/05/2023 Jalil Ansari 3401011WL015304 Jalil Ansari 00415 SBIN0006304 2736 2736 Processed 31/05/2023 1976473461 MR JALEEL ANSARI STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-010-003/299
(MAHUAJARI) 		3401011000NRG24240520230282173 27/05/2023 sabana khatun 3401011WL015304 sabana khatun 00415 SBIN0006304 2736 2736 Processed 31/05/2023 1976473494 MRS SABANA KHATUN STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-010-003/299
(MAHUAJARI) 		3401011000NRG24240520230282172 27/05/2023 sultan ansari 3401011WL015304 sultan ansari 00415 SBIN0006304 2736 2736 Processed 31/05/2023 1976473493 MR SULTAN ANSARI STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-010-003/308
(MAHUAJARI) 		3401011000NRG24240520230282175 27/05/2023 Mobina khatun 3401011WL015304 Mobina khatun 00415 SBIN0006304 2736 2736 Processed 31/05/2023 1976473491 MOBINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANDAR JH-01-011-010-004/1
(MAHUAJARI) 		3401011000NRG24230520230273837 27/05/2023 Jubeda Khatun 3401011WL014848 Jubeda Khatun 00415 SBIN0006304 2736 2736 Processed 31/05/2023 1976473462 JUBEDA KHATOON HDFC BANK LTD(607152)
61 MANDAR JH-01-011-010-004/50
(MAHUAJARI) 		3401011000NRG24230520230271684 27/05/2023 Sardawati Devi 3401011WL014735 Sardawati Devi 00415 SBIN0006304 2736 2736 Processed 31/05/2023 1976473470 saraswati devi PUNJAB NATIONAL BANK(508568)
SubTotal 32832 32832
62 MANDAR JH-01-011-010-003/350
(MAHUAJARI) 		3401011000NRG24240520230282179 27/05/2023 ROJLIN TOPPO 3401011WL015304 ROJLIN TOPPO 00415 SBIN0014339 2736 2736 Processed 31/05/2023 1976473483 MRS ROJLIN TOPPO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
63 MANDAR JH-01-011-010-002/36
(MAHUAJARI) 		3401011000NRG24240520230282163 27/05/2023 Anand Mahto 3401011WL015304 Anand Mahto 00415 SBIN0032679 2736 2736 Processed 31/05/2023 1976473479 MR ANAND MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
64 MANDAR JH-01-011-010-003/181
(MAHUAJARI) 		3401011000NRG24240520230282171 27/05/2023 Razia praween 3401011WL015304 Razia praween 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1976473486 RAZIA PRAWEEN INDUSIND BANK(607189)
65 MANDAR JH-01-011-010-003/307
(MAHUAJARI) 		3401011000NRG24240520230282174 27/05/2023 SAKIL ANSARI 3401011WL015304 SAKIL ANSARI 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1976473482 SAKIL ANSARI S/O AJAMUDDIN ANSARI UNION BANK OF INDIA(508500)
66 MANDAR JH-01-011-010-003/327
(MAHUAJARI) 		3401011000NRG24240520230282176 27/05/2023 SAHABAN ANSARI 3401011WL015304 SAHABAN ANSARI 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1976473485 SAHABAN ANSARI UNION BANK OF INDIA(508500)
67 MANDAR JH-01-011-010-003/327
(MAHUAJARI) 		3401011000NRG24240520230282177 27/05/2023 SUHANA KHATUN 3401011WL015304 SUHANA KHATUN 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1976473484 MISS SAHLA KHATOON STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-010-003/381
(MAHUAJARI) 		3401011000NRG24240520230282181 27/05/2023 Afroj Ansari 3401011WL015304 Afroj Ansari 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1976473496 AFROJ ANSARI UNION BANK OF INDIA(508500)
69 MANDAR JH-01-011-010-003/6
(MAHUAJARI) 		3401011000NRG24240520230282182 27/05/2023 Manoranjan Singh 3401011WL015304 Manoranjan Singh 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1976473474 MANORANJAN SINGH BANK OF INDIA(508505)
70 MANDAR JH-01-011-010-004/12
(MAHUAJARI) 		3401011000NRG24230520230273841 27/05/2023 Hamida Khatoon 3401011WL014848 Hamida Khatoon 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1976473473 HAMIDA KHATUN WO SUBHAN ANSARI UNION BANK OF INDIA(508500)
71 MANDAR JH-01-011-010-004/146
(MAHUAJARI) 		3401011000NRG24230520230273843 27/05/2023 Balo Devi 3401011WL014848 Balo Devi 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1976473465 BALO DEVI W O RAJESH MAHTO UNION BANK OF INDIA(508500)
72 MANDAR JH-01-011-010-004/202
(MAHUAJARI) 		3401011000NRG24230520230273852 27/05/2023 jayraram singh 3401011WL014848 jayraram singh 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1976473477 JAYRAM SINGH SO BALESHWAR SINGH UNION BANK OF INDIA(508500)
73 MANDAR JH-01-011-010-004/66
(MAHUAJARI) 		3401011000NRG24230520230271685 27/05/2023 Chaitu Mahto 3401011WL014735 Chaitu Mahto 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1976473464 CHAITU MAHTO S/O CHANKU MAHTO UNION BANK OF INDIA(508500)
74 MANDAR JH-01-011-010-005/112
(MAHUAJARI) 		3401011000NRG24230520230271690 27/05/2023 Dillp Gope 3401011WL014735 Dillp Gope 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1976473472 DILIP GOP SO RAMPARSAD GOP UNION BANK OF INDIA(508500)
75 MANDAR JH-01-011-010-005/272
(MAHUAJARI) 		3401011000NRG24230520230271695 27/05/2023 MANILA DEVI 3401011WL014735 MANILA DEVI 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1976473488 MANILA DEVI W/O SUKHNATH MAHLI UNION BANK OF INDIA(508500)
76 MANDAR JH-01-011-010-005/49
(MAHUAJARI) 		3401011000NRG24230520230271696 27/05/2023 Damodar Gope 3401011WL014735 Damodar Gope 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1976473475 DAMODAR GOPE S/O BIGLU GOPE UNION BANK OF INDIA(508500)
77 MANDAR JH-01-011-010-005/58
(MAHUAJARI) 		3401011000NRG24230520230271697 27/05/2023 Jawri Orain 3401011WL014735 Jawri Orain 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1976473480 JAURI URAIN W/O KAJI ORAON UNION BANK OF INDIA(508500)
SubTotal 38304 38304
78 MANDAR JH-01-011-010-004/11
(MAHUAJARI) 		3401011000NRG24230520230273839 27/05/2023 Rabul Ansari 3401011WL014848 Rabul Ansari 00659 BMBL0000079 2736 2736 Processed 31/05/2023 1976473463 RABUL ANSARI SO RAMZAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 213408 213408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011010_270523APB_FTO_171709 BANK OF INDIA BKID0005905 MANDER 16416
2 MANDAR JH3401011010_270523APB_FTO_171709 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
3 MANDAR JH3401011010_270523APB_FTO_171709 Punjab National Bank PUNB0040720 Mandar 112176
4 MANDAR JH3401011010_270523APB_FTO_171709 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 2736
5 MANDAR JH3401011010_270523APB_FTO_171709 State Bank of India SBIN0006304 TANGERBANSLI 32832
6 MANDAR JH3401011010_270523APB_FTO_171709 State Bank of India SBIN0014339 MANDER 2736
7 MANDAR JH3401011010_270523APB_FTO_171709 State Bank of India SBIN0032679 Burha Khukhraranchi 2736
8 MANDAR JH3401011010_270523APB_FTO_171709 Union Bank of India UBIN0563820 MANDAR 38304
9 MANDAR JH3401011010_270523APB_FTO_171709 Bharatiya Mahila Bank BMBL0000079 BURHA KHUKHRA 2736

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