Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:04:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_290923APB_FTO_599082
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-01-011-018-002/566
(TANGARBASLI) 		3401011000NRG24290920231149099 29/09/2023 ROBERT MING 3401011WL067576 ROBERT MING 00048 BKID0005905 1368 1368 Processed 11/11/2023 7340850594 ROBERT MINJ BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-018-002/1671
(TANGARBASLI) 		3401011000NRG24290920231149048 29/09/2023 Parmeshwar mahto 3401011WL067575 Parmeshwar mahto 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340850613 PARMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-018-002/497
(TANGARBASLI) 		3401011000NRG24290920231149097 29/09/2023 JATRU ORAON 3401011WL067576 JATRU ORAON 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340850614 JATRU ORAON PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-018-002/571
(TANGARBASLI) 		3401011000NRG24290920231149056 29/09/2023 sanjay toppo 3401011WL067575 sanjay toppo 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340850615 SANJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-018-003/114
(TANGARBASLI) 		3401011000NRG24290920231148978 29/09/2023 Shanti Ekka 3401011WL067573 Shanti Ekka 00354 PUNB0040720 1368 1368 Rejected 10/11/2023 7340850603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MANDAR JH-01-011-018-003/114
(TANGARBASLI) 		3401011000NRG24290920231148979 29/09/2023 Shanti Ekka 3401011WL067573 Shanti Ekka 00354 PUNB0040720 1368 1368 Rejected 10/11/2023 7340850604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MANDAR JH-01-011-018-003/1232
(TANGARBASLI) 		3401011000NRG24290920231149115 29/09/2023 MANGAL ORAON 3401011WL067576 MANGAL ORAON 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340850600 MANGAL ORAON PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-018-003/1669
(TANGARBASLI) 		3401011000NRG24290920231149124 29/09/2023 ANILA MINJ 3401011WL067576 ANILA MINJ 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340850610 ANILA MINJ PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-018-003/553
(TANGARBASLI) 		3401011000NRG24290920231148989 29/09/2023 Chandu Oraon 3401011WL067573 Chandu Oraon 00354 PUNB0040720 1368 1368 Rejected 10/11/2023 7340850602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MANDAR JH-01-011-018-003/590
(TANGARBASLI) 		3401011000NRG24290920231148993 29/09/2023 Fuli Orain 3401011WL067573 Fuli Orain 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340850601 FULO ORAIN PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-018-003/595
(TANGARBASLI) 		3401011000NRG24290920231148994 29/09/2023 Binita Orain 3401011WL067573 Binita Orain 00354 PUNB0040720 1368 1368 Rejected 10/11/2023 7340850605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MANDAR JH-01-011-018-003/595
(TANGARBASLI) 		3401011000NRG24290920231148995 29/09/2023 Binita Orain 3401011WL067573 Binita Orain 00354 PUNB0040720 1368 1368 Rejected 10/11/2023 7340850606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MANDAR JH-01-011-018-003/702
(TANGARBASLI) 		3401011000NRG24290920231148996 29/09/2023 SANDHYA ORAIN 3401011WL067573 SANDHYA ORAIN 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340850611 SANDHYA ORAON PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-018-003/702
(TANGARBASLI) 		3401011000NRG24290920231148997 29/09/2023 SANDHYA ORAIN 3401011WL067573 SANDHYA ORAIN 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340850612 SANDHYA ORAON PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-018-003/952
(TANGARBASLI) 		3401011000NRG24290920231149146 29/09/2023 VIJAY ORAON 3401011WL067576 VIJAY ORAON 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340850607 Vijay Oraon FINO PAYMENTS BANK LTD(608001)
16 MANDAR JH-01-011-018-003/961
(TANGARBASLI) 		3401011000NRG24290920231149002 29/09/2023 Sila Urain 3401011WL067573 Sila Urain 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340850609 SILA URAIN PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-018-003/962
(TANGARBASLI) 		3401011000NRG24290920231149003 29/09/2023 Etwari Uraien 3401011WL067573 Etwari Uraien 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340850608 ETWARI URAIEN PUNJAB NATIONAL BANK(508568)
SubTotal 21888 21888
18 MANDAR JH-01-011-018-002/458
(TANGARBASLI) 		3401011000NRG24290920231149096 29/09/2023 KRISHNA BHAGAT 3401011WL067576 KRISHNA BHAGAT 00415 SBIN0000167 1368 1368 Processed 10/11/2023 7340850618 KRISHNA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
19 MANDAR JH-01-011-018-001/945
(TANGARBASLI) 		3401011000NRG24290920231149906 29/09/2023 MAJID ANSARI 3401011WL067607 MAJID ANSARI 00415 SBIN0006304 1596 1596 Processed 10/11/2023 7340850585 MR MAJID ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-018-001/997
(TANGARBASLI) 		3401011000NRG24280920231138078 29/09/2023 Chamru Oraon 3401011WL066931 Chamru Oraon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850589 MR CHAMRU ORAON STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-018-002/1714
(TANGARBASLI) 		3401011000NRG24290920231149049 29/09/2023 Anugrah Toppo 3401011WL067575 Anugrah Toppo 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850616 MR ANUGRAH TOPPO STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-018-002/173
(TANGARBASLI) 		3401011000NRG24290920231149050 29/09/2023 Suka Oraon 3401011WL067575 Suka Oraon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850590 MR SUKA ORAON STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-018-002/194
(TANGARBASLI) 		3401011000NRG24290920231149051 29/09/2023 Turiya Oraon 3401011WL067575 Turiya Oraon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850617 MR TURIYA ORAON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-018-002/203
(TANGARBASLI) 		3401011000NRG24290920231149052 29/09/2023 Vijay Toppo 3401011WL067575 Vijay Toppo 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850553 VIJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDAR JH-01-011-018-002/210
(TANGARBASLI) 		3401011000NRG24290920231149053 29/09/2023 Ranjani Orain 3401011WL067575 Ranjani Orain 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850551 RAJNI URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDAR JH-01-011-018-002/217
(TANGARBASLI) 		3401011000NRG24290920231149093 29/09/2023 Kiran Toppo 3401011WL067576 Kiran Toppo 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850564 MISS KIRAN TOPPO STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-018-002/224
(TANGARBASLI) 		3401011000NRG24290920231149054 29/09/2023 Dharmesh Oraon 3401011WL067575 Dharmesh Oraon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850548 MR DHARMESH ORAON STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-018-002/230
(TANGARBASLI) 		3401011000NRG24290920231149094 29/09/2023 Soma Oraon 3401011WL067576 Soma Oraon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850557 SIMA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDAR JH-01-011-018-002/452
(TANGARBASLI) 		3401011000NRG24290920231149095 29/09/2023 BILAS DEVI 3401011WL067576 BILAS DEVI 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850579 BILAS DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-018-002/565
(TANGARBASLI) 		3401011000NRG24290920231149098 29/09/2023 SUMATI TOPPO 3401011WL067576 SUMATI TOPPO 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850549 SUMATI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDAR JH-01-011-018-002/952
(TANGARBASLI) 		3401011000NRG24290920231149100 29/09/2023 LALO DEVI 3401011WL067576 LALO DEVI 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850563 LALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDAR JH-01-011-018-003/102
(TANGARBASLI) 		3401011000NRG24290920231149101 29/09/2023 GOYANDA ORAON 3401011WL067576 GOYANDA ORAON 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850568 MR GOYANDA ORAON STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-018-003/104
(TANGARBASLI) 		3401011000NRG24290920231149102 29/09/2023 SUMAN KACHHAP 3401011WL067576 SUMAN KACHHAP 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850556 MISS SUMAN KACHHAP STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-018-003/1047
(TANGARBASLI) 		3401011000NRG24290920231149057 29/09/2023 Manoj oraon 3401011WL067575 Manoj oraon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850560 MR MANOJ EKKA STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-018-003/1107
(TANGARBASLI) 		3401011000NRG24290920231148976 29/09/2023 SUDHIR TOPPO 3401011WL067573 SUDHIR TOPPO 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850576 MR SUDHIR TOPPO STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-018-003/1107
(TANGARBASLI) 		3401011000NRG24290920231148977 29/09/2023 SUDHIR TOPPO 3401011WL067573 SUDHIR TOPPO 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850577 MR SUDHIR TOPPO STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-018-003/1114
(TANGARBASLI) 		3401011000NRG24290920231149105 29/09/2023 JITU ORAON 3401011WL067576 JITU ORAON 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850546 MR JITU ORAON STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-018-003/1115
(TANGARBASLI) 		3401011000NRG24290920231149106 29/09/2023 BHAIRO ORAON 3401011WL067576 BHAIRO ORAON 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850547 MR BHAIRO ORAON STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-018-003/1116
(TANGARBASLI) 		3401011000NRG24290920231149107 29/09/2023 MERI MAGARET 3401011WL067576 MERI MAGARET 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850550 MRS MERY MARGET STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-018-003/1188
(TANGARBASLI) 		3401011000NRG24290920231149110 29/09/2023 MUNNI ORAIN 3401011WL067576 MUNNI ORAIN 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850580 MISS MUNNI ORAON STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-018-003/1188
(TANGARBASLI) 		3401011000NRG24290920231149111 29/09/2023 ROPNA ORAON 3401011WL067576 ROPNA ORAON 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850583 MR ROPNA ORAON STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-018-003/1193
(TANGARBASLI) 		3401011000NRG24290920231149113 29/09/2023 BIRSA ORAON 3401011WL067576 BIRSA ORAON 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850562 MR BIRSA ORAON STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-018-003/1196
(TANGARBASLI) 		3401011000NRG24290920231148980 29/09/2023 BERONIKA TOPPO 3401011WL067573 BERONIKA TOPPO 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850566 MS BERONIKA TOPPO STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-018-003/134
(TANGARBASLI) 		3401011000NRG24290920231149122 29/09/2023 Saniyaro Urain 3401011WL067576 Saniyaro Urain 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850558 Saniyaro Urain FINO PAYMENTS BANK LTD(608001)
45 MANDAR JH-01-011-018-003/1455
(TANGARBASLI) 		3401011000NRG24280920231138080 29/09/2023 Manish Toppo 3401011WL066931 Manish Toppo 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850593 MANISH TOPPO IDBI BANK(607095)
46 MANDAR JH-01-011-018-003/152
(TANGARBASLI) 		3401011000NRG24290920231149123 29/09/2023 Jubel Ekka 3401011WL067576 Jubel Ekka 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850570 MR JUVEL EKKA STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-018-003/1747
(TANGARBASLI) 		3401011000NRG24280920231138081 29/09/2023 Kari Oraon 3401011WL066931 Kari Oraon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850565 MS KARI URAIN STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-018-003/1758
(TANGARBASLI) 		3401011000NRG24280920231138083 29/09/2023 Jouri Tirky 3401011WL066931 Jouri Tirky 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850592 MISS JOURI TIRKEY STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-018-003/213
(TANGARBASLI) 		3401011000NRG24290920231149127 29/09/2023 Sudeep Toppo 3401011WL067576 Sudeep Toppo 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850587 MR SUDHIR TOPPO STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-018-003/216
(TANGARBASLI) 		3401011000NRG24290920231148983 29/09/2023 Sugi Orain 3401011WL067573 Sugi Orain 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850544 SUGGI ORAIN PUNJAB NATIONAL BANK(508568)
51 MANDAR JH-01-011-018-003/273
(TANGARBASLI) 		3401011000NRG24290920231148986 29/09/2023 Ebrahim Ansari 3401011WL067573 Ebrahim Ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850575 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-018-003/30
(TANGARBASLI) 		3401011000NRG24280920231138084 29/09/2023 CHAMPU URAIN 3401011WL066931 CHAMPU URAIN 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850545 MRS CHAMPU ORAIN STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-018-003/362
(TANGARBASLI) 		3401011000NRG24290920231149131 29/09/2023 Nathu Oroan 3401011WL067576 Nathu Oroan 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850573 Nathu Oraon FINO PAYMENTS BANK LTD(608001)
54 MANDAR JH-01-011-018-003/41
(TANGARBASLI) 		3401011000NRG24290920231149133 29/09/2023 PRADEEP ORAON 3401011WL067576 PRADEEP ORAON 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850586 Pradeep Oraon FINO PAYMENTS BANK LTD(608001)
55 MANDAR JH-01-011-018-003/43
(TANGARBASLI) 		3401011000NRG24280920231138085 29/09/2023 Sanjo Orain 3401011WL066931 Sanjo Orain 00415 SBIN0006304 684 684 Processed 10/11/2023 7340850581 MRS SANJAYO URAIN STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-018-003/452
(TANGARBASLI) 		3401011000NRG24290920231149134 29/09/2023 Sushil Ekka 3401011WL067576 Sushil Ekka 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850571 MR SUSHIL EKKA STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-018-003/53
(TANGARBASLI) 		3401011000NRG24290920231148987 29/09/2023 Biriya Urain 3401011WL067573 Biriya Urain 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850567 MS BIRIYA URAIN STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-018-003/530
(TANGARBASLI) 		3401011000NRG24280920231138086 29/09/2023 LALITA EKKA 3401011WL066931 LALITA EKKA 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850584 MISS LALITA EKKA STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-018-003/559
(TANGARBASLI) 		3401011000NRG24290920231148990 29/09/2023 Sathiya Oraon 3401011WL067573 Sathiya Oraon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850591 MS SAGIYA URAIN STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-018-003/56
(TANGARBASLI) 		3401011000NRG24290920231148991 29/09/2023 Koili Kerketa 3401011WL067573 Koili Kerketa 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850554 KOYLI ORAIN PUNJAB NATIONAL BANK(508568)
61 MANDAR JH-01-011-018-003/56
(TANGARBASLI) 		3401011000NRG24290920231148992 29/09/2023 Koili Kerketa 3401011WL067573 Koili Kerketa 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850555 KOYLI ORAIN PUNJAB NATIONAL BANK(508568)
62 MANDAR JH-01-011-018-003/570
(TANGARBASLI) 		3401011000NRG24290920231149135 29/09/2023 Binod Toppo 3401011WL067576 Binod Toppo 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850574 MR BINOD TOPPO STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-018-003/572
(TANGARBASLI) 		3401011000NRG24290920231149136 29/09/2023 Mako Toppo 3401011WL067576 Mako Toppo 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850582 Mako Toppo FINO PAYMENTS BANK LTD(608001)
64 MANDAR JH-01-011-018-003/60
(TANGARBASLI) 		3401011000NRG24290920231149138 29/09/2023 Bashanti Orain 3401011WL067576 Bashanti Orain 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850578 MRS BASANTI URAIN STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-018-003/742
(TANGARBASLI) 		3401011000NRG24290920231149139 29/09/2023 Jasmani Devi 3401011WL067576 Jasmani Devi 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850552 MRS JASMANI DEVI STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-018-003/747
(TANGARBASLI) 		3401011000NRG24290920231149140 29/09/2023 Sumitra Devi 3401011WL067576 Sumitra Devi 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850569 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-018-003/751
(TANGARBASLI) 		3401011000NRG24290920231149141 29/09/2023 Gonda Oraon 3401011WL067576 Gonda Oraon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850572 Gonda Oraon FINO PAYMENTS BANK LTD(608001)
68 MANDAR JH-01-011-018-003/753
(TANGARBASLI) 		3401011000NRG24290920231149142 29/09/2023 Suko Orain 3401011WL067576 Suko Orain 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850561 Suko Orain FINO PAYMENTS BANK LTD(608001)
69 MANDAR JH-01-011-018-003/766
(TANGARBASLI) 		3401011000NRG24280920231138087 29/09/2023 Mohana Oraon 3401011WL066931 Mohana Oraon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340850559 MR MOHANA ORAON STATE BANK OF INDIA(508548)
SubTotal 69312 69312
70 MANDAR JH-01-011-018-002/48
(TANGARBASLI) 		3401011000NRG24290920231149055 29/09/2023 panchu tigga 3401011WL067575 panchu tigga 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340850588 MR PANCHU ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
71 MANDAR JH-01-011-018-003/1189
(TANGARBASLI) 		3401011000NRG24290920231149112 29/09/2023 UMA KUMARI 3401011WL067576 UMA KUMARI 00415 SBIN0014341 1368 1368 Processed 10/11/2023 7340850543 Uma Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
72 MANDAR JH-01-011-018-003/1751
(TANGARBASLI) 		3401011000NRG24280920231138082 29/09/2023 Champa Kumari 3401011WL066931 Champa Kumari 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7340850597 CHAMPAN KUMARI BANK OF INDIA(508505)
73 MANDAR JH-01-011-018-003/270
(TANGARBASLI) 		3401011000NRG24290920231148984 29/09/2023 Akhtar Ansari 3401011WL067573 Akhtar Ansari 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340850595 AKHATAR ANSARI SO MUSLIM ANSARI UNION BANK OF INDIA(508500)
74 MANDAR JH-01-011-018-003/270
(TANGARBASLI) 		3401011000NRG24290920231148985 29/09/2023 Akhtar Ansari 3401011WL067573 Akhtar Ansari 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340850596 AKHATAR ANSARI SO MUSLIM ANSARI UNION BANK OF INDIA(508500)
75 MANDAR JH-01-011-018-003/708
(TANGARBASLI) 		3401011000NRG24290920231148998 29/09/2023 MAHADEV ORAON 3401011WL067573 MAHADEV ORAON 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340850598 MAHADEV ORAON UNION BANK OF INDIA(508500)
76 MANDAR JH-01-011-018-003/708
(TANGARBASLI) 		3401011000NRG24290920231148999 29/09/2023 MAHADEV ORAON 3401011WL067573 MAHADEV ORAON 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340850599 MAHADEV ORAON UNION BANK OF INDIA(508500)
SubTotal 6840 6840
77 MANDAR JH-01-011-018-001/1158
(TANGARBASLI) 		3401011000NRG24290920231149092 29/09/2023 Dahri Urain 3401011WL067576 Dahri Urain 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340850537 Dahri Urain FINO PAYMENTS BANK LTD(608001)
78 MANDAR JH-01-011-018-003/1186
(TANGARBASLI) 		3401011000NRG24290920231149108 29/09/2023 Anju Oraon 3401011WL067576 Anju Oraon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340850538 Anju Oraon FINO PAYMENTS BANK LTD(608001)
79 MANDAR JH-01-011-018-003/1187
(TANGARBASLI) 		3401011000NRG24290920231149109 29/09/2023 Jagani Oraon 3401011WL067576 Jagani Oraon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340850540 Jagani Oraon FINO PAYMENTS BANK LTD(608001)
80 MANDAR JH-01-011-018-003/128
(TANGARBASLI) 		3401011000NRG24290920231149117 29/09/2023 Sandeep Oraon 3401011WL067576 Sandeep Oraon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340850533 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
81 MANDAR JH-01-011-018-003/130
(TANGARBASLI) 		3401011000NRG24290920231149118 29/09/2023 Puniya Orain 3401011WL067576 Puniya Orain 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340850535 Puniya Orain FINO PAYMENTS BANK LTD(608001)
82 MANDAR JH-01-011-018-003/1316
(TANGARBASLI) 		3401011000NRG24290920231149120 29/09/2023 Bandhni Urain 3401011WL067576 Bandhni Urain 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340850542 Bandhni Urain FINO PAYMENTS BANK LTD(608001)
83 MANDAR JH-01-011-018-003/1318
(TANGARBASLI) 		3401011000NRG24290920231149121 29/09/2023 Boda Oraon 3401011WL067576 Boda Oraon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340850622 Boda Oraon FINO PAYMENTS BANK LTD(608001)
84 MANDAR JH-01-011-018-003/1319
(TANGARBASLI) 		3401011000NRG24280920231138079 29/09/2023 Budu Oraon 3401011WL066931 Budu Oraon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340850539 Budu Oraon FINO PAYMENTS BANK LTD(608001)
85 MANDAR JH-01-011-018-003/1683
(TANGARBASLI) 		3401011000NRG24290920231149125 29/09/2023 ghamdu oraon 3401011WL067576 ghamdu oraon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340850620 Ghamadu Oraon FINO PAYMENTS BANK LTD(608001)
86 MANDAR JH-01-011-018-003/170
(TANGARBASLI) 		3401011000NRG24290920231149126 29/09/2023 Pusngi Orain 3401011WL067576 Pusngi Orain 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340850536 Pusngi Urain FINO PAYMENTS BANK LTD(608001)
87 MANDAR JH-01-011-018-003/223
(TANGARBASLI) 		3401011000NRG24290920231149128 29/09/2023 Vando Urain 3401011WL067576 Vando Urain 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340850541 Vando Urain FINO PAYMENTS BANK LTD(608001)
88 MANDAR JH-01-011-018-003/232
(TANGARBASLI) 		3401011000NRG24290920231149129 29/09/2023 Kiran Oraoin 3401011WL067576 Kiran Oraoin 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340850532 Kiran Oraoin FINO PAYMENTS BANK LTD(608001)
89 MANDAR JH-01-011-018-003/409
(TANGARBASLI) 		3401011000NRG24290920231149132 29/09/2023 Fuchawa Oroan 3401011WL067576 Fuchawa Oroan 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340850621 Phuchuwa Oraon FINO PAYMENTS BANK LTD(608001)
90 MANDAR JH-01-011-018-003/588
(TANGARBASLI) 		3401011000NRG24290920231149137 29/09/2023 Sita Devi 3401011WL067576 Sita Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340850619 SITA DEVI UNION BANK OF INDIA(508500)
91 MANDAR JH-01-011-018-003/914
(TANGARBASLI) 		3401011000NRG24290920231149145 29/09/2023 Champu Oraon 3401011WL067576 Champu Oraon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340850534 Champu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 20520 20520
Total 124032 124032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_290923APB_FTO_599082 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011018_290923APB_FTO_599082 Punjab National Bank PUNB0040720 Mandar 21888
3 MANDAR JH3401011018_290923APB_FTO_599082 State Bank of India SBIN0000167 RANCHI 1368
4 MANDAR JH3401011018_290923APB_FTO_599082 State Bank of India SBIN0006304 TANGERBANSLI 69312
5 MANDAR JH3401011018_290923APB_FTO_599082 State Bank of India SBIN0014339 MANDER 1368
6 MANDAR JH3401011018_290923APB_FTO_599082 State Bank of India SBIN0014341 RATU 1368
7 MANDAR JH3401011018_290923APB_FTO_599082 Union Bank of India UBIN0563820 MANDAR 6840
8 MANDAR JH3401011018_290923APB_FTO_599082 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 20520

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