Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:41:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_170923APB_FTO_559239
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-01-011-003-003/411
(BISHAKHATANGA) 		3401011000NRG24160920231080482 17/09/2023 SAFIDA KHATUN 3401011WL063148 SAFIDA KHATUN 00114 IBKL0063RKC 1368 1368 Processed 11/11/2023 7363141249 SAFIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-003-003/414
(BISHAKHATANGA) 		3401011000NRG24160920231080414 17/09/2023 SAJIB ANSARI 3401011WL063147 SAJIB ANSARI 00114 IBKL0063RKC 1368 1368 Processed 11/11/2023 7363141248 SAJIB ANSARI S/O JIRJIS ANSARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
3 MANDAR JH-01-011-003-002/104
(BISHAKHATANGA) 		3401011000NRG24160920231080381 17/09/2023 Dini Khalkho 3401011WL063147 Dini Khalkho 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141317 MR DINA KHALKHO STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-003-002/12
(BISHAKHATANGA) 		3401011000NRG24160920231080382 17/09/2023 Ramlal Ekka 3401011WL063147 Ramlal Ekka 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141281 MR RAMLAL EKKA STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-002/13
(BISHAKHATANGA) 		3401011000NRG24160920231080383 17/09/2023 Prabhu Ekka 3401011WL063147 Prabhu Ekka 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7363141258 PRABHU EKKA IDBI BANK(607095)
6 MANDAR JH-01-011-003-002/141
(BISHAKHATANGA) 		3401011000NRG24160920231080385 17/09/2023 Ganesh Mahto 3401011WL063147 Ganesh Mahto 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141270 GANESH GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-003-002/150
(BISHAKHATANGA) 		3401011000NRG24160920231080386 17/09/2023 arvind ekka 3401011WL063147 arvind ekka 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141282 MR ARAVINDA EKKA STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-002/151
(BISHAKHATANGA) 		3401011000NRG24160920231080387 17/09/2023 albinus tirkey 3401011WL063147 albinus tirkey 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141263 MR ALABINUS TIRKI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-002/152
(BISHAKHATANGA) 		3401011000NRG24160920231080388 17/09/2023 budhani ekka 3401011WL063147 budhani ekka 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141266 MS BUDHANI EKKA STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-002/164
(BISHAKHATANGA) 		3401011000NRG24160920231080389 17/09/2023 AJAY MAHTO 3401011WL063147 AJAY MAHTO 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141319 MR AJAY MAHTO STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-002/180
(BISHAKHATANGA) 		3401011000NRG24160920231080390 17/09/2023 RAJU EGNES EKKA 3401011WL063147 RAJU EGNES EKKA 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141318 MR RAJU EGNES EKKA STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-003/104
(BISHAKHATANGA) 		3401011000NRG24160920231080391 17/09/2023 Adam Ansari 3401011WL063147 Adam Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141294 MR AADAM ANSARI STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-003/106
(BISHAKHATANGA) 		3401011000NRG24160920231080392 17/09/2023 Muneja Khatun 3401011WL063147 Muneja Khatun 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141321 MRS MUNEJA KHATUN STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-003/108
(BISHAKHATANGA) 		3401011000NRG24160920231080393 17/09/2023 Asgar Ansari 3401011WL063147 Asgar Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141256 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-003/112
(BISHAKHATANGA) 		3401011000NRG24160920231080394 17/09/2023 Mustak Ansari 3401011WL063147 Mustak Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141255 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-003/113
(BISHAKHATANGA) 		3401011000NRG24160920231080472 17/09/2023 Hasida Khatun 3401011WL063148 Hasida Khatun 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141305 MRS HADISA KHATOON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-003/121
(BISHAKHATANGA) 		3401011000NRG24160920231080395 17/09/2023 Kudus Ansari 3401011WL063147 Kudus Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141306 MR KUDOOS ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-003/122
(BISHAKHATANGA) 		3401011000NRG24160920231080473 17/09/2023 Tabrez Ansari 3401011WL063148 Tabrez Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141279 TABREJ ANSARI UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-003-003/127
(BISHAKHATANGA) 		3401011000NRG24160920231080396 17/09/2023 Haidar Ansari 3401011WL063147 Haidar Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141262 MR HAIDAR ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-003/127
(BISHAKHATANGA) 		3401011000NRG24160920231080474 17/09/2023 Samira Khatun 3401011WL063148 Samira Khatun 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141283 MS SAMIRA KHATUN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-003/130
(BISHAKHATANGA) 		3401011000NRG24160920231080398 17/09/2023 Kishun Mahli 3401011WL063147 Kishun Mahli 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141292 MR KISHUN MAHLI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-003-003/136
(BISHAKHATANGA) 		3401011000NRG24160920231080399 17/09/2023 Hirdu Tirky 3401011WL063147 Hirdu Tirky 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141284 MR HIRDU TIRKEY STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-003/137
(BISHAKHATANGA) 		3401011000NRG24160920231080400 17/09/2023 Budhwa Toppo 3401011WL063147 Budhwa Toppo 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141287 MR BUDHWA TOPPO STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-003/152
(BISHAKHATANGA) 		3401011000NRG24160920231080401 17/09/2023 Khairun Khatun 3401011WL063147 Khairun Khatun 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141293 MRS KHAIRUN KHATUN STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-003/180
(BISHAKHATANGA) 		3401011000NRG24160920231080402 17/09/2023 Bhukhlu Devi 3401011WL063147 Bhukhlu Devi 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141300 MRS BHUKHALI DEVI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-003-003/187
(BISHAKHATANGA) 		3401011000NRG24160920231080475 17/09/2023 Mokhtar Ansari 3401011WL063148 Mokhtar Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141298 MR MOKTAR ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-003/189
(BISHAKHATANGA) 		3401011000NRG24160920231080403 17/09/2023 Sumitra Devi 3401011WL063147 Sumitra Devi 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141322 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-003/223
(BISHAKHATANGA) 		3401011000NRG24160920231080405 17/09/2023 Leela Devi 3401011WL063147 Leela Devi 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141309 MRS LILA DEVI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-003/271
(BISHAKHATANGA) 		3401011000NRG24160920231080407 17/09/2023 Salomi Bara 3401011WL063147 Salomi Bara 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141313 SALOMI BARA W/O DAUD BARA UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-003-003/289
(BISHAKHATANGA) 		3401011000NRG24160920231080409 17/09/2023 Asther Akka 3401011WL063147 Asther Akka 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141302 MRS ASTHER EKKA STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-003-003/29
(BISHAKHATANGA) 		3401011000NRG24160920231080410 17/09/2023 Luksh Kujur 3401011WL063147 Luksh Kujur 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141273 MR LUKAS KUJUR STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-003-003/291
(BISHAKHATANGA) 		3401011000NRG24160920231080411 17/09/2023 Suka Kerketta 3401011WL063147 Suka Kerketta 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141259 MR SUKA KERKETTA STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-003-003/297
(BISHAKHATANGA) 		3401011000NRG24160920231080476 17/09/2023 Safik Ansari 3401011WL063148 Safik Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141267 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-003-003/366
(BISHAKHATANGA) 		3401011000NRG24160920231080412 17/09/2023 Mubarak Ansari 3401011WL063147 Mubarak Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141274 MR MUBARAK ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-003-003/381
(BISHAKHATANGA) 		3401011000NRG24160920231080477 17/09/2023 KADIR ANSARI 3401011WL063148 KADIR ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141296 MR KADIR ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-003-003/397
(BISHAKHATANGA) 		3401011000NRG24160920231080478 17/09/2023 ABDUL WAHID 3401011WL063148 ABDUL WAHID 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141308 MR ABDUL WAHID STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-003-003/399
(BISHAKHATANGA) 		3401011000NRG24160920231080479 17/09/2023 SAJID ANSARI 3401011WL063148 SAJID ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141307 SAJID ANSARI UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-003-003/400
(BISHAKHATANGA) 		3401011000NRG24160920231080413 17/09/2023 FAYAJ ANSARI 3401011WL063147 FAYAJ ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141295 MR FAIYAZ ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-003-003/403
(BISHAKHATANGA) 		3401011000NRG24160920231080480 17/09/2023 SAHID ANSARI 3401011WL063148 SAHID ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141323 SAHID ANSARI UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-003-003/407
(BISHAKHATANGA) 		3401011000NRG24160920231080481 17/09/2023 SIMA KHATUN 3401011WL063148 SIMA KHATUN 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141315 MRS SIMA KHATOON STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-003-003/416
(BISHAKHATANGA) 		3401011000NRG24160920231080483 17/09/2023 RUBYA KHATUN 3401011WL063148 RUBYA KHATUN 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141303 MRS RUBIYA KHATUN STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-003-003/417
(BISHAKHATANGA) 		3401011000NRG24160920231080484 17/09/2023 NIKHAT KHATUN 3401011WL063148 NIKHAT KHATUN 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141291 MISS NIKHAT KHATUN STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-003-003/448
(BISHAKHATANGA) 		3401011000NRG24160920231080485 17/09/2023 AJAY ARBIND EKKA 3401011WL063148 AJAY ARBIND EKKA 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141314 AJAY ARBIND TOPPO UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-003-003/45
(BISHAKHATANGA) 		3401011000NRG24160920231080486 17/09/2023 Mushtari Khatoon 3401011WL063148 Mushtari Khatoon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141311 MUSTARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDAR JH-01-011-003-003/45
(BISHAKHATANGA) 		3401011000NRG24160920231080415 17/09/2023 Rajak Ansari 3401011WL063147 Rajak Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141264 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-003-003/450
(BISHAKHATANGA) 		3401011000NRG24160920231080416 17/09/2023 RANIYA KHATOON 3401011WL063147 RANIYA KHATOON 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141304 RANIYA KHATOON UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-003-003/451
(BISHAKHATANGA) 		3401011000NRG24160920231080487 17/09/2023 AKHATARI KHATOON 3401011WL063148 AKHATARI KHATOON 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141278 AKHATARI KHATOON UNION BANK OF INDIA(508500)
48 MANDAR JH-01-011-003-003/46
(BISHAKHATANGA) 		3401011000NRG24160920231080489 17/09/2023 Sajad Ansari 3401011WL063148 Sajad Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141286 MR SAJJAD ANSARI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-003-003/467
(BISHAKHATANGA) 		3401011000NRG24160920231080490 17/09/2023 RASIDA KHATOON 3401011WL063148 RASIDA KHATOON 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141320 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-003-003/469
(BISHAKHATANGA) 		3401011000NRG24160920231080418 17/09/2023 KANTA DEVI 3401011WL063147 KANTA DEVI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141288 MRS KANTA DEVI STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-003-003/497
(BISHAKHATANGA) 		3401011000NRG24160920231080491 17/09/2023 ROJLIN KHALXO 3401011WL063148 ROJLIN KHALXO 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141275 MRS ROJLIN XALXO STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-003-003/504
(BISHAKHATANGA) 		3401011000NRG24160920231080419 17/09/2023 xavier ekka 3401011WL063147 xavier ekka 00415 SBIN0006304 1368 1368 Rejected 10/11/2023 7363141285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MANDAR JH-01-011-003-003/523
(BISHAKHATANGA) 		3401011000NRG24160920231080420 17/09/2023 GANESH KUMAR MAHTO 3401011WL063147 GANESH KUMAR MAHTO 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141280 GANESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANDAR JH-01-011-003-003/53
(BISHAKHATANGA) 		3401011000NRG24160920231080421 17/09/2023 Abash Ansari 3401011WL063147 Abash Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141301 MR ABBAS ANSARI STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-003-003/53
(BISHAKHATANGA) 		3401011000NRG24160920231080492 17/09/2023 Sabetoon Khatoon 3401011WL063148 Sabetoon Khatoon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141310 MRS SABETUN KHATOON STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-003-003/55
(BISHAKHATANGA) 		3401011000NRG24160920231080422 17/09/2023 Sahadat Ansrai 3401011WL063147 Sahadat Ansrai 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141268 MR SHADT ANSARI STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-003-003/62
(BISHAKHATANGA) 		3401011000NRG24160920231080423 17/09/2023 Nasima Khatoon 3401011WL063147 Nasima Khatoon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141269 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-003-003/64
(BISHAKHATANGA) 		3401011000NRG24160920231080494 17/09/2023 Jamal Ansari 3401011WL063148 Jamal Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141265 JAMAL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANDAR JH-01-011-003-003/65
(BISHAKHATANGA) 		3401011000NRG24160920231080424 17/09/2023 Jirjesh Ansari 3401011WL063147 Jirjesh Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141271 MR JIRJIS ANSARI STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-003-003/99
(BISHAKHATANGA) 		3401011000NRG24160920231080425 17/09/2023 Esup Ansari 3401011WL063147 Esup Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141289 MR YUSUF ANSARI STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-003-004/102
(BISHAKHATANGA) 		3401011000NRG24150920231070286 17/09/2023 Munda Oraon 3401011WL062646 Munda Oraon 00415 SBIN0006304 1596 1596 Processed 11/11/2023 7363141312 MUNDA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANDAR JH-01-011-003-004/118
(BISHAKHATANGA) 		3401011000NRG24150920231070287 17/09/2023 Panchi Orain 3401011WL062646 Panchi Orain 00415 SBIN0006304 1596 1596 Processed 11/11/2023 7363141290 MS PANCHI ORAIN STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-003-004/125
(BISHAKHATANGA) 		3401011000NRG24150920231070288 17/09/2023 Asrita Orain 3401011WL062646 Asrita Orain 00415 SBIN0006304 1596 1596 Processed 11/11/2023 7363141297 ASRITA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANDAR JH-01-011-003-004/140
(BISHAKHATANGA) 		3401011000NRG24150920231070290 17/09/2023 Sushana Tirki 3401011WL062646 Sushana Tirki 00415 SBIN0006304 1596 1596 Processed 11/11/2023 7363141299 MRS SUSANA EKKA STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-003-004/160
(BISHAKHATANGA) 		3401011000NRG24150920231070291 17/09/2023 MAIRI TOPO 3401011WL062646 MAIRI TOPO 00415 SBIN0006304 1596 1596 Processed 11/11/2023 7363141261 MEREE TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANDAR JH-01-011-003-004/163
(BISHAKHATANGA) 		3401011000NRG24150920231070292 17/09/2023 NARAYAN GOPE 3401011WL062646 NARAYAN GOPE 00415 SBIN0006304 1596 1596 Processed 11/11/2023 7363141316 MR NARAYAN GOPE STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-003-004/173
(BISHAKHATANGA) 		3401011000NRG24150920231070293 17/09/2023 ANJELA TIRKEY 3401011WL062646 ANJELA TIRKEY 00415 SBIN0006304 1596 1596 Processed 11/11/2023 7363141276 ANJELA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANDAR JH-01-011-003-004/220
(BISHAKHATANGA) 		3401011000NRG24150920231070294 17/09/2023 PANCHU TIGGA 3401011WL062646 PANCHU TIGGA 00415 SBIN0006304 1596 1596 Processed 11/11/2023 7363141272 PANCHU TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANDAR JH-01-011-003-004/347
(BISHAKHATANGA) 		3401011000NRG24150920231070295 17/09/2023 RAVINDRA GOPE 3401011WL062646 RAVINDRA GOPE 00415 SBIN0006304 1596 1596 Processed 11/11/2023 7363141277 MR RAVINDER GOPE STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-003-004/51
(BISHAKHATANGA) 		3401011000NRG24150920231070296 17/09/2023 NAYAKA ORAON 3401011WL062646 NAYAKA ORAON 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7363141260 MR NAYKA ORAON STATE BANK OF INDIA(508548)
SubTotal 95076 95076
71 MANDAR JH-01-011-003-002/13
(BISHAKHATANGA) 		3401011000NRG24160920231080384 17/09/2023 HEERA LAKRA 3401011WL063147 HEERA LAKRA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7363141257 HEERA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
72 MANDAR JH-01-011-003-003/232
(BISHAKHATANGA) 		3401011000NRG24160920231080406 17/09/2023 Dilip Mahto 3401011WL063147 Dilip Mahto 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7363141324 DILIP MAHTO S/O CHARKU MAHTO UNION BANK OF INDIA(508500)
73 MANDAR JH-01-011-003-003/280
(BISHAKHATANGA) 		3401011000NRG24160920231080408 17/09/2023 Matiyas Kujur 3401011WL063147 Matiyas Kujur 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7363141325 MATIYAS KUJUR S/O JUNUS KUJUR UNION BANK OF INDIA(508500)
SubTotal 2736 2736
74 MANDAR JH-01-011-003-003/128
(BISHAKHATANGA) 		3401011000NRG24160920231080397 17/09/2023 Jalil Hushen 3401011WL063147 Jalil Hushen 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7363141253 JALIL HUSSAIN UNION BANK OF INDIA(508500)
75 MANDAR JH-01-011-003-003/218
(BISHAKHATANGA) 		3401011000NRG24160920231080404 17/09/2023 Bishun Mahto 3401011WL063147 Bishun Mahto 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7363141252 MR BISHUN MAHTO STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-003-003/453
(BISHAKHATANGA) 		3401011000NRG24160920231080488 17/09/2023 MAJID ANSARI 3401011WL063148 MAJID ANSARI 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7363141250 MAJID ANSARI UNION BANK OF INDIA(508500)
77 MANDAR JH-01-011-003-003/457
(BISHAKHATANGA) 		3401011000NRG24160920231080417 17/09/2023 JITNA ORAON 3401011WL063147 JITNA ORAON 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7363141254 JITNA ORAON UNION BANK OF INDIA(508500)
78 MANDAR JH-01-011-003-003/531
(BISHAKHATANGA) 		3401011000NRG24160920231080493 17/09/2023 PARINA KHATOON 3401011WL063148 PARINA KHATOON 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7363141251 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 108756 108756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_170923APB_FTO_559239 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
2 MANDAR JH3401011003_170923APB_FTO_559239 State Bank of India SBIN0006304 TANGERBANSLI 95076
3 MANDAR JH3401011003_170923APB_FTO_559239 State Bank of India SBIN0012618 BERO 1368
4 MANDAR JH3401011003_170923APB_FTO_559239 Union Bank of India UBIN0563820 MANDAR 2736
5 MANDAR JH3401011003_170923APB_FTO_559239 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 6840

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