Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:15:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_290423APB_FTO_73312
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) 		3401011000NRG24Z270420230095779 29/04/2023 IMROJ ANSARI 3401011WL005085 IMROJ ANSARI 00114 IBKL0063RKC 324 324 Processed 16/05/2023 S59121700 Imroj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-003-003/470
(BISHAKHATANGA) 		3401011000NRG24Z270420230095784 29/04/2023 IMTIYAJ ANSARI 3401011WL005085 IMTIYAJ ANSARI 00114 IBKL0063RKC 189 189 Processed 16/05/2023 S59121700 Intiyaj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-003-003/481
(BISHAKHATANGA) 		3401011000NRG24Z270420230095741 29/04/2023 ARBIND EKKA 3401011WL005084 ARBIND EKKA 00114 IBKL0063RKC 324 324 Processed 16/05/2023 S59121700 Arbind Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-003-004/152
(BISHAKHATANGA) 		3401011000NRG24Z270420230095442 29/04/2023 Afroj Ansari 3401011WL005072 Afroj Ansari 00114 IBKL0063RKC 324 324 Processed 16/05/2023 S59121700 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-003-004/197
(BISHAKHATANGA) 		3401011000NRG24Z270420230095451 29/04/2023 PARWEZ ANSARI 3401011WL005072 PARWEZ ANSARI 00114 IBKL0063RKC 324 324 Processed 16/05/2023 S59121700 Parwej Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-003-004/213
(BISHAKHATANGA) 		3401011000NRG24Z270420230095454 29/04/2023 SAHAB ANSARI 3401011WL005072 SAHAB ANSARI 00114 IBKL0063RKC 324 324 Processed 16/05/2023 S59121700 MR SAHAB ANSARI STATE BANK OF INDIA(508548)
SubTotal 1809 1809
7 MANDAR JH-01-011-003-001/103
(BISHAKHATANGA) 		3401011000NRG24Z260420230092345 29/04/2023 Lailun Khatun 3401011WL004937 Lailun Khatun 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 Lailun Khatun FINO PAYMENTS BANK LTD(608001)
8 MANDAR JH-01-011-003-001/146
(BISHAKHATANGA) 		3401011000NRG24Z270420230098521 29/04/2023 Kailas Ram 3401011WL005221 Kailas Ram 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR KAILASH RAM STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-001/159
(BISHAKHATANGA) 		3401011000NRG24Z260420230092347 29/04/2023 Anupa Devi 3401011WL004937 Anupa Devi 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MRS ANUPA DEVI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-001/159
(BISHAKHATANGA) 		3401011000NRG24Z260420230092346 29/04/2023 Ramesh Mahto 3401011WL004937 Ramesh Mahto 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MRS RAMESH MAHTO STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-001/173
(BISHAKHATANGA) 		3401011000NRG24Z270420230098522 29/04/2023 Rojid Ansarii 3401011WL005221 Rojid Ansarii 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 ROJID ANSARI CANARA BANK(508532)
12 MANDAR JH-01-011-003-001/227
(BISHAKHATANGA) 		3401011000NRG24Z270420230098523 29/04/2023 Jeviyar Toppo 3401011WL005221 Jeviyar Toppo 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 JAVIER TOPPO UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-003-001/227
(BISHAKHATANGA) 		3401011000NRG24Z270420230098524 29/04/2023 Manohari Toppo 3401011WL005221 Manohari Toppo 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR XAVIER TOPPO STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-001/312
(BISHAKHATANGA) 		3401011000NRG24Z260420230092350 29/04/2023 Mahabir Kewat 3401011WL004937 Mahabir Kewat 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR MAHABIR KEWAT STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-001/500
(BISHAKHATANGA) 		3401011000NRG24Z260420230092351 29/04/2023 Rehana Khatun 3401011WL004937 Rehana Khatun 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 RAINA KHATOON W/O VAIKI ANSARI UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-003-001/674
(BISHAKHATANGA) 		3401011000NRG24Z270420230095766 29/04/2023 MAJID ANSARI 3401011WL005085 MAJID ANSARI 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MAJID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-003-001/683
(BISHAKHATANGA) 		3401011000NRG24Z260420230092352 29/04/2023 PARINA KHATUN 3401011WL004937 PARINA KHATUN 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDAR JH-01-011-003-001/794
(BISHAKHATANGA) 		3401011000NRG24Z260420230092354 29/04/2023 afser ansari 3401011WL004937 afser ansari 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR MD AFSAR ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-001/794
(BISHAKHATANGA) 		3401011000NRG24Z260420230092353 29/04/2023 asfak ansari 3401011WL004937 asfak ansari 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR ASFAK ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-001/795
(BISHAKHATANGA) 		3401011000NRG24Z260420230092355 29/04/2023 rukhsar ansari 3401011WL004937 rukhsar ansari 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MRS RUKHSAR PERWEEN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-003/108
(BISHAKHATANGA) 		3401011000NRG24Z270420230095767 29/04/2023 Asgar Ansari 3401011WL005085 Asgar Ansari 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-003-003/110
(BISHAKHATANGA) 		3401011000NRG24Z270420230095768 29/04/2023 Amana Khatun 3401011WL005085 Amana Khatun 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 AMNA KHATOON HDFC BANK LTD(607152)
23 MANDAR JH-01-011-003-003/113
(BISHAKHATANGA) 		3401011000NRG24Z270420230095729 29/04/2023 Hasida Khatun 3401011WL005084 Hasida Khatun 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MRS HADISA KHATOON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-003/120
(BISHAKHATANGA) 		3401011000NRG24Z260420230092099 29/04/2023 Anamul Ansari 3401011WL004926 Anamul Ansari 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-003/120
(BISHAKHATANGA) 		3401011000NRG24Z260420230092100 29/04/2023 Sabila Khatun 3401011WL004926 Sabila Khatun 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 Sabila Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 MANDAR JH-01-011-003-003/121
(BISHAKHATANGA) 		3401011000NRG24Z270420230095769 29/04/2023 Kudus Ansari 3401011WL005085 Kudus Ansari 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR KUDOOS ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-003/124
(BISHAKHATANGA) 		3401011000NRG24Z260420230092101 29/04/2023 Almuddin Ansari 3401011WL004926 Almuddin Ansari 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 ALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-003/127
(BISHAKHATANGA) 		3401011000NRG24Z270420230095732 29/04/2023 Haidar Ansari 3401011WL005084 Haidar Ansari 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR HAIDAR ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-003/127
(BISHAKHATANGA) 		3401011000NRG24Z270420230095731 29/04/2023 Samira Khatun 3401011WL005084 Samira Khatun 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MS SAMIRA KHATUN STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-003/129
(BISHAKHATANGA) 		3401011000NRG24Z270420230095771 29/04/2023 S KHATOON 3401011WL005085 S KHATOON 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 SAMSHER ANSARI BANK OF INDIA(508505)
31 MANDAR JH-01-011-003-003/136
(BISHAKHATANGA) 		3401011000NRG24Z270420230095733 29/04/2023 Hirdu Tirky 3401011WL005084 Hirdu Tirky 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR HIRDU TIRKEY STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-003-003/137
(BISHAKHATANGA) 		3401011000NRG24Z270420230095734 29/04/2023 Budhwa Toppo 3401011WL005084 Budhwa Toppo 00415 SBIN0006304 162 162 Processed 16/05/2023 S59121700 MR BUDHWA TOPPO STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-003-003/14
(BISHAKHATANGA) 		3401011000NRG24Z270420230095772 29/04/2023 Khuru Devi 3401011WL005085 Khuru Devi 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 KHURU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDAR JH-01-011-003-003/167
(BISHAKHATANGA) 		3401011000NRG24Z270420230095773 29/04/2023 Rajendra Mahto 3401011WL005085 Rajendra Mahto 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-003-003/189
(BISHAKHATANGA) 		3401011000NRG24Z270420230095774 29/04/2023 Sumitra Devi 3401011WL005085 Sumitra Devi 00415 SBIN0006304 162 162 Processed 16/05/2023 S59121700 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-003-003/250
(BISHAKHATANGA) 		3401011000NRG24Z270420230095776 29/04/2023 Albart Akka 3401011WL005085 Albart Akka 00415 SBIN0006304 162 162 Processed 16/05/2023 S59121700 MR ALBERT EKKA STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-003-003/271
(BISHAKHATANGA) 		3401011000NRG24Z270420230095735 29/04/2023 Salomi Bara 3401011WL005084 Salomi Bara 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 SALOMI BARA W/O DAUD BARA UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-003-003/29
(BISHAKHATANGA) 		3401011000NRG24Z270420230095737 29/04/2023 Luksh Kujur 3401011WL005084 Luksh Kujur 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR LUKAS KUJUR STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-003-003/361
(BISHAKHATANGA) 		3401011000NRG24Z270420230095738 29/04/2023 Sita Devi 3401011WL005084 Sita Devi 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MRS SITA DEVI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-003-003/381
(BISHAKHATANGA) 		3401011000NRG24Z270420230095777 29/04/2023 KADIR ANSARI 3401011WL005085 KADIR ANSARI 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR KADIR ANSARI STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-003-003/399
(BISHAKHATANGA) 		3401011000NRG24Z270420230095739 29/04/2023 SAJID ANSARI 3401011WL005084 SAJID ANSARI 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 SAJID ANSARI UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-003-003/407
(BISHAKHATANGA) 		3401011000NRG24Z270420230095780 29/04/2023 SIMA KHATUN 3401011WL005085 SIMA KHATUN 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MRS SIMA KHATOON STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-003-003/417
(BISHAKHATANGA) 		3401011000NRG24Z270420230095781 29/04/2023 NIKHAT KHATUN 3401011WL005085 NIKHAT KHATUN 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MISS NIKHAT KHATUN STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-003-003/419
(BISHAKHATANGA) 		3401011000NRG24Z270420230095782 29/04/2023 JLAUDDIN ANSARI 3401011WL005085 JLAUDDIN ANSARI 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR JLAUDDIN ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-003-003/447
(BISHAKHATANGA) 		3401011000NRG24Z260420230092102 29/04/2023 AJAJ ANSARI 3401011WL004926 AJAJ ANSARI 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 AZAZ ANSARI INDIAN OVERSEAS BANK(508541)
46 MANDAR JH-01-011-003-003/45
(BISHAKHATANGA) 		3401011000NRG24Z270420230095783 29/04/2023 Rajak Ansari 3401011WL005085 Rajak Ansari 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-003-003/47
(BISHAKHATANGA) 		3401011000NRG24Z270420230095740 29/04/2023 Kayum Ansari 3401011WL005084 Kayum Ansari 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR KAYUM ANSARI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-003-003/52
(BISHAKHATANGA) 		3401011000NRG24Z260420230092103 29/04/2023 Samim Ansari 3401011WL004926 Samim Ansari 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-003-003/64
(BISHAKHATANGA) 		3401011000NRG24Z270420230095744 29/04/2023 Layla Khatoon 3401011WL005084 Layla Khatoon 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 Laila Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 MANDAR JH-01-011-003-004/102
(BISHAKHATANGA) 		3401011000NRG24Z270420230095440 29/04/2023 Munda Oraon 3401011WL005072 Munda Oraon 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MUNDA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANDAR JH-01-011-003-004/127
(BISHAKHATANGA) 		3401011000NRG24Z270420230095441 29/04/2023 Sunita Tigga 3401011WL005072 Sunita Tigga 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MRS SUNITA TIGGA STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-003-004/154
(BISHAKHATANGA) 		3401011000NRG24Z270420230095443 29/04/2023 SHMEEM ANSARI 3401011WL005072 SHMEEM ANSARI 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-003-004/157
(BISHAKHATANGA) 		3401011000NRG24Z270420230095445 29/04/2023 MAINI ORAIN 3401011WL005072 MAINI ORAIN 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MS MAINI URAIN STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-003-004/160
(BISHAKHATANGA) 		3401011000NRG24Z270420230095446 29/04/2023 MAIRI TOPO 3401011WL005072 MAIRI TOPO 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MEREE TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDAR JH-01-011-003-004/164
(BISHAKHATANGA) 		3401011000NRG24Z270420230095447 29/04/2023 NIRMLA TIRKY 3401011WL005072 NIRMLA TIRKY 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 NIRMALA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANDAR JH-01-011-003-004/179
(BISHAKHATANGA) 		3401011000NRG24Z270420230095448 29/04/2023 nurulaha ansari 3401011WL005072 nurulaha ansari 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR NURULLAH ANSARI STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-003-004/194
(BISHAKHATANGA) 		3401011000NRG24Z270420230095449 29/04/2023 taranum khatun 3401011WL005072 taranum khatun 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 TARANUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANDAR JH-01-011-003-004/195
(BISHAKHATANGA) 		3401011000NRG24Z270420230095450 29/04/2023 ANAMUL ANSARI 3401011WL005072 ANAMUL ANSARI 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-003-004/201
(BISHAKHATANGA) 		3401011000NRG24Z270420230095452 29/04/2023 MAKBUL ANSARI 3401011WL005072 MAKBUL ANSARI 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-003-004/215
(BISHAKHATANGA) 		3401011000NRG24Z270420230095455 29/04/2023 ANISH ANSARI 3401011WL005072 ANISH ANSARI 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR ANISH ANSARI STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-003-004/25
(BISHAKHATANGA) 		3401011000NRG24Z270420230095456 29/04/2023 Ashrudeen Ansari 3401011WL005072 Ashrudeen Ansari 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR AKHRUDIN ANSARI STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-003-004/28
(BISHAKHATANGA) 		3401011000NRG24Z270420230095457 29/04/2023 Jashmudeen Ansari 3401011WL005072 Jashmudeen Ansari 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR JASAMUDIN ANSARI STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-003-004/28
(BISHAKHATANGA) 		3401011000NRG24Z270420230095458 29/04/2023 Khatoon Begam 3401011WL005072 Khatoon Begam 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MS KHATUN BEGAM STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-003-004/31
(BISHAKHATANGA) 		3401011000NRG24Z270420230095459 29/04/2023 Alimudeen Ansari 3401011WL005072 Alimudeen Ansari 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MR ALIMUDIN ANSARI STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-003-004/42
(BISHAKHATANGA) 		3401011000NRG24Z270420230095460 29/04/2023 Mukti Orain 3401011WL005072 Mukti Orain 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MRS MUKTI TIGGA STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-003-004/75
(BISHAKHATANGA) 		3401011000NRG24Z270420230095461 29/04/2023 Julekha Khatun 3401011WL005072 Julekha Khatun 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANDAR JH-01-011-003-004/80
(BISHAKHATANGA) 		3401011000NRG24Z270420230095463 29/04/2023 Rafik Ansari 3401011WL005072 Rafik Ansari 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 RAFIK ANSARI STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-003-004/86
(BISHAKHATANGA) 		3401011000NRG24Z270420230095464 29/04/2023 Hasib Ansari 3401011WL005072 Hasib Ansari 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 HASIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANDAR JH-01-011-003-004/88
(BISHAKHATANGA) 		3401011000NRG24Z270420230095465 29/04/2023 Fahiman Khatun 3401011WL005072 Fahiman Khatun 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 FAHIMAN KHATOON STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-003-004/95
(BISHAKHATANGA) 		3401011000NRG24Z270420230095466 29/04/2023 Dhaniya Orain 3401011WL005072 Dhaniya Orain 00415 SBIN0006304 324 324 Processed 16/05/2023 S59121700 MRS DHANIYA URAIN STATE BANK OF INDIA(508548)
SubTotal 20250 20250
71 MANDAR JH-01-011-003-001/129
(BISHAKHATANGA) 		3401011000NRG24Z270420230095765 29/04/2023 Karim Khan 3401011WL005085 Karim Khan 00415 SBIN0014339 324 324 Processed 16/05/2023 S59121700 MR KARIM KHAN STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-003-001/170
(BISHAKHATANGA) 		3401011000NRG24Z260420230092348 29/04/2023 Manju Devi 3401011WL004937 Manju Devi 00415 SBIN0014339 324 324 Processed 16/05/2023 S59121700 MS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
73 MANDAR JH-01-011-003-003/280
(BISHAKHATANGA) 		3401011000NRG24Z270420230095736 29/04/2023 Matiyas Kujur 3401011WL005084 Matiyas Kujur 00468 UBIN0563820 324 324 Processed 16/05/2023 S59121700 MATIYAS KUJUR S/O JUNUS KUJUR UNION BANK OF INDIA(508500)
74 MANDAR JH-01-011-003-004/210
(BISHAKHATANGA) 		3401011000NRG24Z270420230095453 29/04/2023 PARWIN BEGUM 3401011WL005072 PARWIN BEGUM 00468 UBIN0563820 324 324 Processed 16/05/2023 S59121700 PRAVEEN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
75 MANDAR JH-01-011-003-003/128
(BISHAKHATANGA) 		3401011000NRG24Z270420230095770 29/04/2023 Jalil Hushen 3401011WL005085 Jalil Hushen 00687 IBKL063JS71 324 324 Processed 16/05/2023 S59121700 JALIL HUSSAIN UNION BANK OF INDIA(508500)
76 MANDAR JH-01-011-003-003/218
(BISHAKHATANGA) 		3401011000NRG24Z270420230095775 29/04/2023 Bishun Mahto 3401011WL005085 Bishun Mahto 00687 IBKL063JS71 324 324 Processed 16/05/2023 S59121700 MR BISHUN MAHTO STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-003-003/531
(BISHAKHATANGA) 		3401011000NRG24Z270420230095743 29/04/2023 PARINA KHATOON 3401011WL005084 PARINA KHATOON 00687 IBKL063JS71 324 324 Processed 16/05/2023 S59121700 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
Total 24327 24327

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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_73312 District Central Cooperative Bank IBKL0063RKC MANDAR 1809
2 MANDAR JH3401011003_290423APB_FTO_73312 State Bank of India SBIN0006304 TANGERBANSLI 20250
3 MANDAR JH3401011003_290423APB_FTO_73312 State Bank of India SBIN0014339 MANDER 648
4 MANDAR JH3401011003_290423APB_FTO_73312 Union Bank of India UBIN0563820 MANDAR 648
5 MANDAR JH3401011003_290423APB_FTO_73312 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 972

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