Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:11:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_290423APB_FTO_73300
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-01-011-003-003/406
(BISHAKHATANGA) 		3401011000NRG24270420230095759 29/04/2023 IMROJ ANSARI 3401011WL005085 IMROJ ANSARI 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1538242844 Imroj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-003-003/470
(BISHAKHATANGA) 		3401011000NRG24270420230095764 29/04/2023 IMTIYAJ ANSARI 3401011WL005085 IMTIYAJ ANSARI 00114 IBKL0063RKC 1596 1596 Processed 13/05/2023 1538242843 Intiyaj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-003-003/481
(BISHAKHATANGA) 		3401011000NRG24270420230095724 29/04/2023 ARBIND EKKA 3401011WL005084 ARBIND EKKA 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1538242845 Arbind Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-003-004/152
(BISHAKHATANGA) 		3401011000NRG24270420230095415 29/04/2023 Afroj Ansari 3401011WL005072 Afroj Ansari 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1538242848 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-003-004/197
(BISHAKHATANGA) 		3401011000NRG24270420230095424 29/04/2023 PARWEZ ANSARI 3401011WL005072 PARWEZ ANSARI 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1538242847 Parwej Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-003-004/213
(BISHAKHATANGA) 		3401011000NRG24270420230095427 29/04/2023 SAHAB ANSARI 3401011WL005072 SAHAB ANSARI 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1538242846 MR SAHAB ANSARI STATE BANK OF INDIA(508548)
SubTotal 15276 15276
7 MANDAR JH-01-011-003-001/103
(BISHAKHATANGA) 		3401011000NRG24260420230092334 29/04/2023 Lailun Khatun 3401011WL004937 Lailun Khatun 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242903 Lailun Khatun FINO PAYMENTS BANK LTD(608001)
8 MANDAR JH-01-011-003-001/146
(BISHAKHATANGA) 		3401011000NRG24270420230098517 29/04/2023 Kailas Ram 3401011WL005221 Kailas Ram 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242868 MR KAILASH RAM STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-001/159
(BISHAKHATANGA) 		3401011000NRG24260420230092336 29/04/2023 Anupa Devi 3401011WL004937 Anupa Devi 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242859 MRS ANUPA DEVI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-001/159
(BISHAKHATANGA) 		3401011000NRG24260420230092335 29/04/2023 Ramesh Mahto 3401011WL004937 Ramesh Mahto 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242912 MRS RAMESH MAHTO STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-001/173
(BISHAKHATANGA) 		3401011000NRG24270420230098518 29/04/2023 Rojid Ansarii 3401011WL005221 Rojid Ansarii 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242915 ROJID ANSARI CANARA BANK(508532)
12 MANDAR JH-01-011-003-001/227
(BISHAKHATANGA) 		3401011000NRG24270420230098519 29/04/2023 Jeviyar Toppo 3401011WL005221 Jeviyar Toppo 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242851 JAVIER TOPPO UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-003-001/227
(BISHAKHATANGA) 		3401011000NRG24270420230098520 29/04/2023 Manohari Toppo 3401011WL005221 Manohari Toppo 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242852 MR XAVIER TOPPO STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-001/312
(BISHAKHATANGA) 		3401011000NRG24260420230092339 29/04/2023 Mahabir Kewat 3401011WL004937 Mahabir Kewat 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242876 MR MAHABIR KEWAT STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-001/500
(BISHAKHATANGA) 		3401011000NRG24260420230092340 29/04/2023 Rehana Khatun 3401011WL004937 Rehana Khatun 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242910 RAINA KHATOON W/O VAIKI ANSARI UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-003-001/674
(BISHAKHATANGA) 		3401011000NRG24270420230095746 29/04/2023 MAJID ANSARI 3401011WL005085 MAJID ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242856 MAJID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-003-001/683
(BISHAKHATANGA) 		3401011000NRG24260420230092341 29/04/2023 PARINA KHATUN 3401011WL004937 PARINA KHATUN 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242887 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDAR JH-01-011-003-001/794
(BISHAKHATANGA) 		3401011000NRG24260420230092343 29/04/2023 afser ansari 3401011WL004937 afser ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242871 MR MD AFSAR ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-001/794
(BISHAKHATANGA) 		3401011000NRG24260420230092342 29/04/2023 asfak ansari 3401011WL004937 asfak ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242918 MR ASFAK ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-001/795
(BISHAKHATANGA) 		3401011000NRG24260420230092344 29/04/2023 rukhsar ansari 3401011WL004937 rukhsar ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242905 MRS RUKHSAR PERWEEN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-003/108
(BISHAKHATANGA) 		3401011000NRG24270420230095747 29/04/2023 Asgar Ansari 3401011WL005085 Asgar Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242857 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-003-003/110
(BISHAKHATANGA) 		3401011000NRG24270420230095748 29/04/2023 Amana Khatun 3401011WL005085 Amana Khatun 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242882 AMNA KHATOON HDFC BANK LTD(607152)
23 MANDAR JH-01-011-003-003/113
(BISHAKHATANGA) 		3401011000NRG24270420230095712 29/04/2023 Hasida Khatun 3401011WL005084 Hasida Khatun 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242893 MRS HADISA KHATOON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-003/120
(BISHAKHATANGA) 		3401011000NRG24260420230092094 29/04/2023 Anamul Ansari 3401011WL004926 Anamul Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242888 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-003/120
(BISHAKHATANGA) 		3401011000NRG24260420230092095 29/04/2023 Sabila Khatun 3401011WL004926 Sabila Khatun 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242892 Sabila Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 MANDAR JH-01-011-003-003/121
(BISHAKHATANGA) 		3401011000NRG24270420230095749 29/04/2023 Kudus Ansari 3401011WL005085 Kudus Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242894 MR KUDOOS ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-003/124
(BISHAKHATANGA) 		3401011000NRG24260420230092096 29/04/2023 Almuddin Ansari 3401011WL004926 Almuddin Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242853 ALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-003/127
(BISHAKHATANGA) 		3401011000NRG24270420230095715 29/04/2023 Haidar Ansari 3401011WL005084 Haidar Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242865 MR HAIDAR ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-003/127
(BISHAKHATANGA) 		3401011000NRG24270420230095714 29/04/2023 Samira Khatun 3401011WL005084 Samira Khatun 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242877 MS SAMIRA KHATUN STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-003/129
(BISHAKHATANGA) 		3401011000NRG24270420230095751 29/04/2023 S KHATOON 3401011WL005085 S KHATOON 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242885 SAMSHER ANSARI BANK OF INDIA(508505)
31 MANDAR JH-01-011-003-003/136
(BISHAKHATANGA) 		3401011000NRG24270420230095716 29/04/2023 Hirdu Tirky 3401011WL005084 Hirdu Tirky 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242878 MR HIRDU TIRKEY STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-003-003/137
(BISHAKHATANGA) 		3401011000NRG24270420230095717 29/04/2023 Budhwa Toppo 3401011WL005084 Budhwa Toppo 00415 SBIN0006304 1368 1368 Processed 13/05/2023 1538242880 MR BUDHWA TOPPO STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-003-003/14
(BISHAKHATANGA) 		3401011000NRG24270420230095752 29/04/2023 Khuru Devi 3401011WL005085 Khuru Devi 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242860 KHURU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDAR JH-01-011-003-003/167
(BISHAKHATANGA) 		3401011000NRG24270420230095753 29/04/2023 Rajendra Mahto 3401011WL005085 Rajendra Mahto 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242875 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-003-003/189
(BISHAKHATANGA) 		3401011000NRG24270420230095754 29/04/2023 Sumitra Devi 3401011WL005085 Sumitra Devi 00415 SBIN0006304 1368 1368 Processed 13/05/2023 1538242906 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-003-003/250
(BISHAKHATANGA) 		3401011000NRG24270420230095756 29/04/2023 Albart Akka 3401011WL005085 Albart Akka 00415 SBIN0006304 1368 1368 Processed 13/05/2023 1538242890 MR ALBERT EKKA STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-003-003/271
(BISHAKHATANGA) 		3401011000NRG24270420230095718 29/04/2023 Salomi Bara 3401011WL005084 Salomi Bara 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242901 SALOMI BARA W/O DAUD BARA UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-003-003/29
(BISHAKHATANGA) 		3401011000NRG24270420230095720 29/04/2023 Luksh Kujur 3401011WL005084 Luksh Kujur 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242913 MR LUKAS KUJUR STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-003-003/361
(BISHAKHATANGA) 		3401011000NRG24270420230095721 29/04/2023 Sita Devi 3401011WL005084 Sita Devi 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242862 MRS SITA DEVI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-003-003/381
(BISHAKHATANGA) 		3401011000NRG24270420230095757 29/04/2023 KADIR ANSARI 3401011WL005085 KADIR ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242889 MR KADIR ANSARI STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-003-003/399
(BISHAKHATANGA) 		3401011000NRG24270420230095722 29/04/2023 SAJID ANSARI 3401011WL005084 SAJID ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242895 SAJID ANSARI UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-003-003/407
(BISHAKHATANGA) 		3401011000NRG24270420230095760 29/04/2023 SIMA KHATUN 3401011WL005085 SIMA KHATUN 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242902 MRS SIMA KHATOON STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-003-003/417
(BISHAKHATANGA) 		3401011000NRG24270420230095761 29/04/2023 NIKHAT KHATUN 3401011WL005085 NIKHAT KHATUN 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242881 MISS NIKHAT KHATUN STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-003-003/419
(BISHAKHATANGA) 		3401011000NRG24270420230095762 29/04/2023 JLAUDDIN ANSARI 3401011WL005085 JLAUDDIN ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242899 MR JLAUDDIN ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-003-003/447
(BISHAKHATANGA) 		3401011000NRG24260420230092097 29/04/2023 AJAJ ANSARI 3401011WL004926 AJAJ ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242898 AZAZ ANSARI INDIAN OVERSEAS BANK(508541)
46 MANDAR JH-01-011-003-003/45
(BISHAKHATANGA) 		3401011000NRG24270420230095763 29/04/2023 Rajak Ansari 3401011WL005085 Rajak Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242914 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-003-003/47
(BISHAKHATANGA) 		3401011000NRG24270420230095723 29/04/2023 Kayum Ansari 3401011WL005084 Kayum Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242884 MR KAYUM ANSARI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-003-003/52
(BISHAKHATANGA) 		3401011000NRG24260420230092098 29/04/2023 Samim Ansari 3401011WL004926 Samim Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242883 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-003-003/64
(BISHAKHATANGA) 		3401011000NRG24270420230095727 29/04/2023 Layla Khatoon 3401011WL005084 Layla Khatoon 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242891 Laila Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 MANDAR JH-01-011-003-004/102
(BISHAKHATANGA) 		3401011000NRG24270420230095413 29/04/2023 Munda Oraon 3401011WL005072 Munda Oraon 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242900 MUNDA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANDAR JH-01-011-003-004/127
(BISHAKHATANGA) 		3401011000NRG24270420230095414 29/04/2023 Sunita Tigga 3401011WL005072 Sunita Tigga 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242897 MRS SUNITA TIGGA STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-003-004/154
(BISHAKHATANGA) 		3401011000NRG24270420230095416 29/04/2023 SHMEEM ANSARI 3401011WL005072 SHMEEM ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242916 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-003-004/157
(BISHAKHATANGA) 		3401011000NRG24270420230095418 29/04/2023 MAINI ORAIN 3401011WL005072 MAINI ORAIN 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242874 MS MAINI URAIN STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-003-004/160
(BISHAKHATANGA) 		3401011000NRG24270420230095419 29/04/2023 MAIRI TOPO 3401011WL005072 MAIRI TOPO 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242863 MEREE TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDAR JH-01-011-003-004/164
(BISHAKHATANGA) 		3401011000NRG24270420230095420 29/04/2023 NIRMLA TIRKY 3401011WL005072 NIRMLA TIRKY 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242864 NIRMALA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANDAR JH-01-011-003-004/179
(BISHAKHATANGA) 		3401011000NRG24270420230095421 29/04/2023 nurulaha ansari 3401011WL005072 nurulaha ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242861 MR NURULLAH ANSARI STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-003-004/194
(BISHAKHATANGA) 		3401011000NRG24270420230095422 29/04/2023 taranum khatun 3401011WL005072 taranum khatun 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242879 TARANUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANDAR JH-01-011-003-004/195
(BISHAKHATANGA) 		3401011000NRG24270420230095423 29/04/2023 ANAMUL ANSARI 3401011WL005072 ANAMUL ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242886 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-003-004/201
(BISHAKHATANGA) 		3401011000NRG24270420230095425 29/04/2023 MAKBUL ANSARI 3401011WL005072 MAKBUL ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242911 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-003-004/215
(BISHAKHATANGA) 		3401011000NRG24270420230095428 29/04/2023 ANISH ANSARI 3401011WL005072 ANISH ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242873 MR ANISH ANSARI STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-003-004/25
(BISHAKHATANGA) 		3401011000NRG24270420230095429 29/04/2023 Ashrudeen Ansari 3401011WL005072 Ashrudeen Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242866 MR AKHRUDIN ANSARI STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-003-004/28
(BISHAKHATANGA) 		3401011000NRG24270420230095430 29/04/2023 Jashmudeen Ansari 3401011WL005072 Jashmudeen Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242867 MR JASAMUDIN ANSARI STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-003-004/28
(BISHAKHATANGA) 		3401011000NRG24270420230095431 29/04/2023 Khatoon Begam 3401011WL005072 Khatoon Begam 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242909 MS KHATUN BEGAM STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-003-004/31
(BISHAKHATANGA) 		3401011000NRG24270420230095432 29/04/2023 Alimudeen Ansari 3401011WL005072 Alimudeen Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242869 MR ALIMUDIN ANSARI STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-003-004/42
(BISHAKHATANGA) 		3401011000NRG24270420230095433 29/04/2023 Mukti Orain 3401011WL005072 Mukti Orain 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242858 MRS MUKTI TIGGA STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-003-004/75
(BISHAKHATANGA) 		3401011000NRG24270420230095434 29/04/2023 Julekha Khatun 3401011WL005072 Julekha Khatun 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242854 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANDAR JH-01-011-003-004/80
(BISHAKHATANGA) 		3401011000NRG24270420230095436 29/04/2023 Rafik Ansari 3401011WL005072 Rafik Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242855 RAFIK ANSARI STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-003-004/86
(BISHAKHATANGA) 		3401011000NRG24270420230095437 29/04/2023 Hasib Ansari 3401011WL005072 Hasib Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242908 HASIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANDAR JH-01-011-003-004/88
(BISHAKHATANGA) 		3401011000NRG24270420230095438 29/04/2023 Fahiman Khatun 3401011WL005072 Fahiman Khatun 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242896 FAHIMAN KHATOON STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-003-004/95
(BISHAKHATANGA) 		3401011000NRG24270420230095439 29/04/2023 Dhaniya Orain 3401011WL005072 Dhaniya Orain 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1538242870 MRS DHANIYA URAIN STATE BANK OF INDIA(508548)
SubTotal 171000 171000
71 MANDAR JH-01-011-003-001/129
(BISHAKHATANGA) 		3401011000NRG24270420230095745 29/04/2023 Karim Khan 3401011WL005085 Karim Khan 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1538242904 MR KARIM KHAN STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-003-001/170
(BISHAKHATANGA) 		3401011000NRG24260420230092337 29/04/2023 Manju Devi 3401011WL004937 Manju Devi 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1538242872 MS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
73 MANDAR JH-01-011-003-003/280
(BISHAKHATANGA) 		3401011000NRG24270420230095719 29/04/2023 Matiyas Kujur 3401011WL005084 Matiyas Kujur 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1538242919 MATIYAS KUJUR S/O JUNUS KUJUR UNION BANK OF INDIA(508500)
74 MANDAR JH-01-011-003-004/210
(BISHAKHATANGA) 		3401011000NRG24270420230095426 29/04/2023 PARWIN BEGUM 3401011WL005072 PARWIN BEGUM 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1538242907 PRAVEEN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
75 MANDAR JH-01-011-003-003/128
(BISHAKHATANGA) 		3401011000NRG24270420230095750 29/04/2023 Jalil Hushen 3401011WL005085 Jalil Hushen 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1538242850 JALIL HUSSAIN UNION BANK OF INDIA(508500)
76 MANDAR JH-01-011-003-003/218
(BISHAKHATANGA) 		3401011000NRG24270420230095755 29/04/2023 Bishun Mahto 3401011WL005085 Bishun Mahto 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1538242917 MR BISHUN MAHTO STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-003-003/531
(BISHAKHATANGA) 		3401011000NRG24270420230095726 29/04/2023 PARINA KHATOON 3401011WL005084 PARINA KHATOON 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1538242849 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 205428 205428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_290423APB_FTO_73300 District Central Cooperative Bank IBKL0063RKC MANDAR 15276
2 MANDAR JH3401011003_290423APB_FTO_73300 State Bank of India SBIN0006304 TANGERBANSLI 171000
3 MANDAR JH3401011003_290423APB_FTO_73300 State Bank of India SBIN0014339 MANDER 5472
4 MANDAR JH3401011003_290423APB_FTO_73300 Union Bank of India UBIN0563820 MANDAR 5472
5 MANDAR JH3401011003_290423APB_FTO_73300 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 8208

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