Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_280623APB_FTO_290719
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-01-011-009-001/2398
(LOYO) 		3401011000NRG24280620230569019 28/06/2023 Sana Parween 3401011WL030975 Sana Parween 00048 BKID0004916 2736 2736 Processed 05/07/2023 3065614515 SANA PARWEEN BANK OF INDIA(508505)
SubTotal 2736 2736
2 MANDAR JH-01-011-009-001/1555
(LOYO) 		3401011000NRG24280620230568949 28/06/2023 Jirku Oraon 3401011WL030974 Jirku Oraon 00048 BKID0005905 2736 2736 Processed 05/07/2023 3065614520 JIRKU ORAON UNION BANK OF INDIA(508500)
3 MANDAR JH-01-011-009-002/305
(LOYO) 		3401011000NRG24280620230569096 28/06/2023 Nasir ansari 3401011WL030977 Nasir ansari 00048 BKID0005905 2736 2736 Processed 05/07/2023 3065614517 Naseer Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
4 MANDAR JH-01-011-009-002/407
(LOYO) 		3401011000NRG24280620230568969 28/06/2023 GULJAR ANSARI 3401011WL030974 GULJAR ANSARI 00048 BKID0005905 2736 2736 Processed 05/07/2023 3065614521 GULJAR ANSARI INDUSIND BANK(607189)
5 MANDAR JH-01-011-009-002/641
(LOYO) 		3401011000NRG24280620230568975 28/06/2023 lukman ansari 3401011WL030974 lukman ansari 00048 BKID0005905 3192 3192 Processed 05/07/2023 3065614518 LUKMAN ANSARI BANK OF INDIA(508505)
6 MANDAR JH-01-011-009-002/766
(LOYO) 		3401011000NRG24280620230568977 28/06/2023 SULTAN ANSARI 3401011WL030974 SULTAN ANSARI 00048 BKID0005905 3192 3192 Processed 05/07/2023 3065614519 SULTAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
7 MANDAR JH-01-011-009-002/105
(LOYO) 		3401011000NRG24280620230569090 28/06/2023 Rubi Prawin 3401011WL030977 Rubi Prawin 00176 IDIB000B873 2736 2736 Processed 05/07/2023 3065614522 MISS RUHI KHATOON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
8 MANDAR JH-01-011-009-002/566
(LOYO) 		3401011000NRG24280620230568974 28/06/2023 IDRISH ANSARI 3401011WL030974 IDRISH ANSARI 00176 IDIB000I021 3192 3192 Processed 06/07/2023 3065614530 Mr. IDRIS ANSARI INDIAN BANK(607105)
SubTotal 3192 3192
9 MANDAR JH-01-011-009-001/1648
(LOYO) 		3401011000NRG24280620230568951 28/06/2023 Nitesh Pritam Minz 3401011WL030974 Nitesh Pritam Minz 00354 PUNB0040720 2736 2736 Processed 05/07/2023 3065614465 NITESH PRITAM MINZ PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-009-002/43
(LOYO) 		3401011000NRG24280620230569098 28/06/2023 Salim Ansari 3401011WL030977 Salim Ansari 00354 PUNB0040720 2736 2736 Processed 05/07/2023 3065614454 MR SALIM ANSARI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-009-002/639
(LOYO) 		3401011000NRG24280620230569106 28/06/2023 Nagma Parvin 3401011WL030977 Nagma Parvin 00354 PUNB0040720 2736 2736 Processed 05/07/2023 3065614455 NAGMA PARWEEN UNION BANK OF INDIA(508500)
SubTotal 8208 8208
12 MANDAR JH-01-011-009-001/1578
(LOYO) 		3401011000NRG24280620230568950 28/06/2023 Jatru oraon 3401011WL030974 Jatru oraon 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614472 MR JATRU ORAON STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-009-001/290
(LOYO) 		3401011000NRG24280620230568954 28/06/2023 Sukra Oraon 3401011WL030974 Sukra Oraon 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614462 SUKRA ORAON S O SALU ORAON UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-009-001/307
(LOYO) 		3401011000NRG24280620230568955 28/06/2023 Jalhi Orain 3401011WL030974 Jalhi Orain 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614477 MS JALHEE URAIN STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-009-001/332
(LOYO) 		3401011000NRG24280620230568956 28/06/2023 Sadina Khatun 3401011WL030974 Sadina Khatun 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614496 MISS SAHIDAN KHATOON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-009-001/617
(LOYO) 		3401011000NRG24280620230569020 28/06/2023 MINAAJ ANSARI 3401011WL030975 MINAAJ ANSARI 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614467 MINAJ ANSARI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-009-001/809
(LOYO) 		3401011000NRG24280620230569021 28/06/2023 Dharmesh Thakur 3401011WL030975 Dharmesh Thakur 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614460 MR DHARMENDRA THAKUR STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-009-001/809
(LOYO) 		3401011000NRG24280620230569022 28/06/2023 Saroj Devi 3401011WL030975 Saroj Devi 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614461 MR DHARMENDRA THAKUR STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-009-001/83
(LOYO) 		3401011000NRG24280620230568957 28/06/2023 Bulwa Oraon 3401011WL030974 Bulwa Oraon 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614464 BALBA MINZ STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-009-002/10
(LOYO) 		3401011000NRG24280620230569089 28/06/2023 SALAMAT ANSARI 3401011WL030977 SALAMAT ANSARI 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614475 MR SALAMAT ANSARI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-009-002/1063
(LOYO) 		3401011000NRG24280620230568958 28/06/2023 SANICHARWA ORAON 3401011WL030974 SANICHARWA ORAON 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614484 SANICHARWA ORAON BANK OF INDIA(508505)
22 MANDAR JH-01-011-009-002/109
(LOYO) 		3401011000NRG24280620230569091 28/06/2023 Imran Ansari 3401011WL030977 Imran Ansari 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614500 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-009-002/141
(LOYO) 		3401011000NRG24280620230568964 28/06/2023 Sajeeb Ansari 3401011WL030974 Sajeeb Ansari 00415 SBIN0006304 3192 3192 Processed 05/07/2023 3065614469 SANJEEV ANSARI S/O SAMRUDDIN ANSARI UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-009-002/142
(LOYO) 		3401011000NRG24280620230568965 28/06/2023 Harish Ansari 3401011WL030974 Harish Ansari 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614468 MR HARIS ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-009-002/162
(LOYO) 		3401011000NRG24280620230569092 28/06/2023 SEEMA DEVI 3401011WL030977 SEEMA DEVI 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614481 MRS SIMA DEVI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-009-002/184
(LOYO) 		3401011000NRG24280620230569024 28/06/2023 Chariya Oraon 3401011WL030975 Chariya Oraon 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614513 MISS CHARIYA ORAIN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-009-002/19
(LOYO) 		3401011000NRG24280620230568966 28/06/2023 Julfaan Ansari 3401011WL030974 Julfaan Ansari 00415 SBIN0006304 3192 3192 Processed 05/07/2023 3065614485 MR JULFAN ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-009-002/209
(LOYO) 		3401011000NRG24280620230569094 28/06/2023 Sahban Ansari 3401011WL030977 Sahban Ansari 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614495 MR SAHBAN ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-009-002/21
(LOYO) 		3401011000NRG24280620230569025 28/06/2023 Husain Ansari 3401011WL030975 Husain Ansari 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614476 MR HUSAIN ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-009-002/224
(LOYO) 		3401011000NRG24280620230569095 28/06/2023 Rabina Khatun 3401011WL030977 Rabina Khatun 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614498 MISS RABIEELA KHATUN STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-009-002/225
(LOYO) 		3401011000NRG24280620230569026 28/06/2023 AARIF ANSARI 3401011WL030975 AARIF ANSARI 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614489 MR AARIF ANSARI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-009-002/274
(LOYO) 		3401011000NRG24280620230569029 28/06/2023 Jenga Oraon 3401011WL030975 Jenga Oraon 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614478 MR JENGA ORAON STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-009-002/283
(LOYO) 		3401011000NRG24280620230568967 28/06/2023 Arjun Sahu 3401011WL030974 Arjun Sahu 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614459 ARJUN SAHU STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-009-002/30
(LOYO) 		3401011000NRG24280620230569030 28/06/2023 SABIR ANSARI 3401011WL030975 SABIR ANSARI 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614506 MR SABIR ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-009-002/35
(LOYO) 		3401011000NRG24280620230569031 28/06/2023 Nagiya Oraon 3401011WL030975 Nagiya Oraon 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614470 MRS NAGIA ORAON STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-009-002/40
(LOYO) 		3401011000NRG24280620230569097 28/06/2023 SUMITRA DEVI 3401011WL030977 SUMITRA DEVI 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614487 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-009-002/44
(LOYO) 		3401011000NRG24280620230569099 28/06/2023 NAJMA KHATUN 3401011WL030977 NAJMA KHATUN 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614503 MR NAZMA KHATUN STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-009-002/444
(LOYO) 		3401011000NRG24280620230569100 28/06/2023 TABREJ ANSARI 3401011WL030977 TABREJ ANSARI 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614486 MR TABREJ ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-009-002/465
(LOYO) 		3401011000NRG24280620230568970 28/06/2023 NAJMUM KHATOON 3401011WL030974 NAJMUM KHATOON 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614494 MISS NAJMUN KHATUN STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-009-002/517
(LOYO) 		3401011000NRG24280620230569101 28/06/2023 SAIRUN KHATUN 3401011WL030977 SAIRUN KHATUN 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614474 MRS SAIRUN KHATUN STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-009-002/554
(LOYO) 		3401011000NRG24280620230569035 28/06/2023 karmi oraon 3401011WL030975 karmi oraon 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614488 MRS KARMI ORAON STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-009-002/563
(LOYO) 		3401011000NRG24280620230568971 28/06/2023 ALIM ANSARI 3401011WL030974 ALIM ANSARI 00415 SBIN0006304 3192 3192 Processed 05/07/2023 3065614473 MR ALIM ANSARI STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-009-002/564
(LOYO) 		3401011000NRG24280620230568972 28/06/2023 ASRAFUL ANSARI 3401011WL030974 ASRAFUL ANSARI 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614480 MR ASRAFUL ANSARI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-009-002/566
(LOYO) 		3401011000NRG24280620230568973 28/06/2023 SULEMUN KHATTUN 3401011WL030974 SULEMUN KHATTUN 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614502 MRS SALEMUN KHATUN STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-009-002/567
(LOYO) 		3401011000NRG24280620230569102 28/06/2023 ZISAN KHALID ANSARI 3401011WL030977 ZISAN KHALID ANSARI 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614510 ZISHAN KHALID ANSARI UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-009-002/579
(LOYO) 		3401011000NRG24280620230569103 28/06/2023 Santu Mahto 3401011WL030977 Santu Mahto 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614499 MR SHANTU MAHTO STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-009-002/583
(LOYO) 		3401011000NRG24280620230569036 28/06/2023 Fulmani Devi 3401011WL030975 Fulmani Devi 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614505 MS FULMANI DEVI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-009-002/589
(LOYO) 		3401011000NRG24280620230569104 28/06/2023 BASANTI DEVI 3401011WL030977 BASANTI DEVI 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614471 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-009-002/672
(LOYO) 		3401011000NRG24280620230569037 28/06/2023 AKRAM ANSARI 3401011WL030975 AKRAM ANSARI 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614504 MR AKRAM ANSARI STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-009-002/673
(LOYO) 		3401011000NRG24280620230569038 28/06/2023 DILSER ANSARI 3401011WL030975 DILSER ANSARI 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614512 DILSER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANDAR JH-01-011-009-002/674
(LOYO) 		3401011000NRG24280620230569039 28/06/2023 TANMIR ANSARI 3401011WL030975 TANMIR ANSARI 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614511 TANMIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANDAR JH-01-011-009-002/686
(LOYO) 		3401011000NRG24280620230569108 28/06/2023 MADINA KHATOON 3401011WL030977 MADINA KHATOON 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614507 MS MADINA KHATOON STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-009-002/688
(LOYO) 		3401011000NRG24280620230569109 28/06/2023 DEEPAK ORAON 3401011WL030977 DEEPAK ORAON 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614483 MR DEEPAK ORAON STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-009-002/8
(LOYO) 		3401011000NRG24280620230568978 28/06/2023 Gafur Ansari 3401011WL030974 Gafur Ansari 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614466 MR GAFUR ANSARI STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-009-002/801
(LOYO) 		3401011000NRG24280620230568979 28/06/2023 GUDIYA DEVI 3401011WL030974 GUDIYA DEVI 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614501 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-009-002/85
(LOYO) 		3401011000NRG24280620230569042 28/06/2023 Ajad Hushayn 3401011WL030975 Ajad Hushayn 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614509 MR AZAD ANSARI STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-009-002/851
(LOYO) 		3401011000NRG24280620230569043 28/06/2023 MANISHA ORAON 3401011WL030975 MANISHA ORAON 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614482 MISS MANISHA ORAON STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-009-002/88
(LOYO) 		3401011000NRG24280620230569044 28/06/2023 Budhwa Oraon 3401011WL030975 Budhwa Oraon 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614463 BUDHWA URAV BANK OF INDIA(508505)
59 MANDAR JH-01-011-009-002/943
(LOYO) 		3401011000NRG24280620230569111 28/06/2023 IRADHAN ANSARI 3401011WL030977 IRADHAN ANSARI 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614508 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-009-002/95
(LOYO) 		3401011000NRG24280620230569045 28/06/2023 NESAR ANSARI 3401011WL030975 NESAR ANSARI 00415 SBIN0006304 2736 2736 Processed 05/07/2023 3065614514 MR NESAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 135432 135432
61 MANDAR JH-01-011-009-001/1549
(LOYO) 		3401011000NRG24280620230568947 28/06/2023 Gopal Oraon 3401011WL030974 Gopal Oraon 00415 SBIN0031809 2736 2736 Processed 05/07/2023 3065614497 MR GOPAL ORAON STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-009-002/658
(LOYO) 		3401011000NRG24280620230569107 28/06/2023 RABUL ANSARI 3401011WL030977 RABUL ANSARI 00415 SBIN0031809 2736 2736 Processed 05/07/2023 3065614479 MR RABUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
63 MANDAR JH-01-011-009-001/2397
(LOYO) 		3401011000NRG24280620230569018 28/06/2023 Gulbahi Khatoon 3401011WL030975 Gulbahi Khatoon 00468 UBIN0535877 2736 2736 Processed 05/07/2023 3065614490 GULBAHI KHATOON D/O ASLAM ANSARI UNION BANK OF INDIA(508500)
64 MANDAR JH-01-011-009-002/1199
(LOYO) 		3401011000NRG24280620230568959 28/06/2023 Jerom Minj 3401011WL030974 Jerom Minj 00468 UBIN0535877 2736 2736 Processed 05/07/2023 3065614493 JEROM MINJ UNION BANK OF INDIA(508500)
65 MANDAR JH-01-011-009-002/1200
(LOYO) 		3401011000NRG24280620230568960 28/06/2023 Rahila Minj 3401011WL030974 Rahila Minj 00468 UBIN0535877 2736 2736 Processed 05/07/2023 3065614492 RAHILA MINJ UNION BANK OF INDIA(508500)
66 MANDAR JH-01-011-009-002/1368
(LOYO) 		3401011000NRG24280620230568963 28/06/2023 Shahil Ansari 3401011WL030974 Shahil Ansari 00468 UBIN0535877 2736 2736 Rejected 05/07/2023 3065614491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MANDAR JH-01-011-009-002/946
(LOYO) 		3401011000NRG24280620230568981 28/06/2023 NURMOHMAD ANSARI 3401011WL030974 NURMOHMAD ANSARI 00468 UBIN0535877 2736 2736 Processed 05/07/2023 3065614524 NUR MOHAMMAD ANSARI SO HAZRAT ANSARI UNION BANK OF INDIA(508500)
SubTotal 13680 13680
68 MANDAR JH-01-011-009-002/1364
(LOYO) 		3401011000NRG24280620230568962 28/06/2023 Champa Oraon 3401011WL030974 Champa Oraon 00468 UBIN0563820 2736 2736 Processed 05/07/2023 3065614529 CHAMPA ORAON UNION BANK OF INDIA(508500)
69 MANDAR JH-01-011-009-002/256
(LOYO) 		3401011000NRG24280620230569027 28/06/2023 Dhani Sahu 3401011WL030975 Dhani Sahu 00468 UBIN0563820 2736 2736 Processed 05/07/2023 3065614528 MR DHANI SAHU STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-009-002/33
(LOYO) 		3401011000NRG24280620230568968 28/06/2023 SJIRA KHATUN 3401011WL030974 SJIRA KHATUN 00468 UBIN0563820 2736 2736 Processed 05/07/2023 3065614527 SJIRA KHATUN UNION BANK OF INDIA(508500)
71 MANDAR JH-01-011-009-002/452
(LOYO) 		3401011000NRG24280620230569033 28/06/2023 MANAN ANSARI 3401011WL030975 MANAN ANSARI 00468 UBIN0563820 2736 2736 Processed 05/07/2023 3065614523 MANAN ANSARI S/O SHAUKAT ANSARI UNION BANK OF INDIA(508500)
72 MANDAR JH-01-011-009-002/726
(LOYO) 		3401011000NRG24280620230569041 28/06/2023 SARFARAJ ANSARI 3401011WL030975 SARFARAJ ANSARI 00468 UBIN0563820 2736 2736 Processed 05/07/2023 3065614525 Sarfaraz Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
73 MANDAR JH-01-011-009-002/765
(LOYO) 		3401011000NRG24280620230568976 28/06/2023 MURTAZA ANSARI 3401011WL030974 MURTAZA ANSARI 00468 UBIN0563820 3192 3192 Processed 05/07/2023 3065614526 MURTAZA ANSARI UNION BANK OF INDIA(508500)
SubTotal 16872 16872
74 MANDAR JH-01-011-009-002/689
(LOYO) 		3401011000NRG24280620230569040 28/06/2023 SRIMATI KUMARI 3401011WL030975 SRIMATI KUMARI 00468 UBIN0915874 2736 2736 Processed 05/07/2023 3065614516 SERIMATI KUMARI DO TEMBA ORAON UNION BANK OF INDIA(508500)
SubTotal 2736 2736
75 MANDAR JH-01-011-009-002/1360
(LOYO) 		3401011000NRG24280620230569023 28/06/2023 Salmee Urav 3401011WL030975 Salmee Urav 00687 IBKL063JS71 2736 2736 Processed 05/07/2023 3065614456 Salmee Urav JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 MANDAR JH-01-011-009-002/1362
(LOYO) 		3401011000NRG24280620230568961 28/06/2023 Anamika Oraon 3401011WL030974 Anamika Oraon 00687 IBKL063JS71 2736 2736 Processed 05/07/2023 3065614457 ANAMIKA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 MANDAR JH-01-011-009-002/478
(LOYO) 		3401011000NRG24280620230569034 28/06/2023 SUKARMANI DEVI 3401011WL030975 SUKARMANI DEVI 00687 IBKL063JS71 2736 2736 Processed 05/07/2023 3065614458 MISS SUKARMANI DAVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
Total 213864 213864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_280623APB_FTO_290719 BANK OF INDIA BKID0004916 ORMANJHI 2736
2 MANDAR JH3401011009_280623APB_FTO_290719 BANK OF INDIA BKID0005905 MANDER 14592
3 MANDAR JH3401011009_280623APB_FTO_290719 Indian Bank IDIB000B873 Brahmbe 2736
4 MANDAR JH3401011009_280623APB_FTO_290719 Indian Bank IDIB000I021 itki 3192
5 MANDAR JH3401011009_280623APB_FTO_290719 Punjab National Bank PUNB0040720 Mandar 8208
6 MANDAR JH3401011009_280623APB_FTO_290719 State Bank of India SBIN0006304 TANGERBANSLI 135432
7 MANDAR JH3401011009_280623APB_FTO_290719 State Bank of India SBIN0031809 MANDAR 5472
8 MANDAR JH3401011009_280623APB_FTO_290719 Union Bank of India UBIN0535877 ITKI 13680
9 MANDAR JH3401011009_280623APB_FTO_290719 Union Bank of India UBIN0563820 MANDAR 16872
10 MANDAR JH3401011009_280623APB_FTO_290719 Union Bank of India UBIN0915874 Ratu 2736
11 MANDAR JH3401011009_280623APB_FTO_290719 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 8208

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