Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:09:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_260423APB_FTO_62307
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-01-011-009-002/565
(LOYO) 		3401011000NRG24260420230091596 26/04/2023 SUNITA DEVI 3401011WL004908 SUNITA DEVI 00045 BARB0RATUCH 2736 2736 Processed 13/05/2023 1535899827 Mrs. UGAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
2 MANDAR JH-01-011-009-002/1089
(LOYO) 		3401011000NRG24260420230091639 26/04/2023 BINAY ORAON 3401011WL004909 BINAY ORAON 00048 BKID0004904 2736 2736 Processed 13/05/2023 1535899825 BINAY ORAON S/O BIGNA ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
3 MANDAR JH-01-011-009-002/1086
(LOYO) 		3401011000NRG24260420230091637 26/04/2023 CHAITA ORAON 3401011WL004909 CHAITA ORAON 00048 BKID0004992 2736 2736 Processed 13/05/2023 1535899826 CHAITA OROAN BANK OF INDIA(508505)
SubTotal 2736 2736
4 MANDAR JH-01-011-009-002/110
(LOYO) 		3401011000NRG24260420230091589 26/04/2023 Hamid Ansari 3401011WL004908 Hamid Ansari 00048 BKID0005905 2736 2736 Processed 13/05/2023 1535899722 HAMID ANSARI PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-009-002/156
(LOYO) 		3401011000NRG24260420230091590 26/04/2023 Gulam Sarwar Ansari 3401011WL004908 Gulam Sarwar Ansari 00048 BKID0005905 2736 2736 Processed 13/05/2023 1535899830 GULAM SARWAR ANSARI BANK OF INDIA(508505)
6 MANDAR JH-01-011-009-002/158
(LOYO) 		3401011000NRG24260420230091644 26/04/2023 Guljar Ansari 3401011WL004909 Guljar Ansari 00048 BKID0005905 2736 2736 Processed 13/05/2023 1535899705 GULJAR ANSARI BANK OF INDIA(508505)
7 MANDAR JH-01-011-009-002/405
(LOYO) 		3401011000NRG24260420230091649 26/04/2023 Liyakat Ansari 3401011WL004909 Liyakat Ansari 00048 BKID0005905 2736 2736 Processed 13/05/2023 1535899832 LEYAKAT ANSARI BANK OF INDIA(508505)
8 MANDAR JH-01-011-009-002/466
(LOYO) 		3401011000NRG24260420230091593 26/04/2023 RAJIVAN KHATOON 3401011WL004908 RAJIVAN KHATOON 00048 BKID0005905 2736 2736 Processed 13/05/2023 1535899721 RAJIVAN KHATOON BANK OF INDIA(508505)
9 MANDAR JH-01-011-009-002/470
(LOYO) 		3401011000NRG24260420230091594 26/04/2023 AKTARI KHATOON 3401011WL004908 AKTARI KHATOON 00048 BKID0005905 2736 2736 Processed 13/05/2023 1535899707 AKTARI KHATUN BANK OF INDIA(508505)
10 MANDAR JH-01-011-009-002/636
(LOYO) 		3401011000NRG24260420230091599 26/04/2023 JULFAN ANSARI 3401011WL004908 JULFAN ANSARI 00048 BKID0005905 2736 2736 Processed 13/05/2023 1535899706 JULFAN ANSARI BANK OF INDIA(508505)
11 MANDAR JH-01-011-009-002/638
(LOYO) 		3401011000NRG24260420230091600 26/04/2023 SAJRUN KHATUN 3401011WL004908 SAJRUN KHATUN 00048 BKID0005905 2736 2736 Processed 13/05/2023 1535899831 SAJRUN KHATUN BANK OF INDIA(508505)
12 MANDAR JH-01-011-009-002/657
(LOYO) 		3401011000NRG24260420230091650 26/04/2023 RUKSANA KHATOON 3401011WL004909 RUKSANA KHATOON 00048 BKID0005905 2736 2736 Processed 13/05/2023 1535899828 RUKSANA KHATOON BANK OF INDIA(508505)
13 MANDAR JH-01-011-009-002/75
(LOYO) 		3401011000NRG24260420230091601 26/04/2023 Birsa Oraon 3401011WL004908 Birsa Oraon 00048 BKID0005905 2736 2736 Processed 13/05/2023 1535899723 MR BIRSA ORAON STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-009-002/906
(LOYO) 		3401011000NRG24260420230091658 26/04/2023 Samir Ansari 3401011WL004909 Samir Ansari 00048 BKID0005905 2736 2736 Processed 13/05/2023 1535899704 SAMIR ANSARI BANK OF INDIA(508505)
15 MANDAR JH-01-011-009-002/92
(LOYO) 		3401011000NRG24260420230091663 26/04/2023 Irfan Ansri 3401011WL004909 Irfan Ansri 00048 BKID0005905 2736 2736 Processed 13/05/2023 1535899829 IRFAN ANSARI BANK OF INDIA(508505)
SubTotal 32832 32832
16 MANDAR JH-01-011-009-001/2028
(LOYO) 		3401011000NRG24240420230074567 26/04/2023 Umar kulsum 3401011WL004007 Umar kulsum 00176 IDIB000I021 2736 2736 Processed 13/05/2023 1535899719 Ms. UMME KULSUM INDIAN BANK(607105)
17 MANDAR JH-01-011-009-001/2092
(LOYO) 		3401011000NRG24240420230077328 26/04/2023 MD DANISH ALAM 3401011WL004140 MD DANISH ALAM 00176 IDIB000I021 2736 2736 Processed 13/05/2023 1535899708 DANISH ALAM U/G HAMID MIYAN UNION BANK OF INDIA(508500)
SubTotal 5472 5472
18 MANDAR JH-01-011-009-001/101
(LOYO) 		3401011000NRG24240420230074585 26/04/2023 Aman Ansari 3401011WL004008 Aman Ansari 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535899702 AMAN ANSARI PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-009-001/1034
(LOYO) 		3401011000NRG24240420230074586 26/04/2023 sakil ansari 3401011WL004008 sakil ansari 00354 PUNB0040720 2280 2280 Processed 13/05/2023 1535899729 SHAKIL ANSARI PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-009-001/1167
(LOYO) 		3401011000NRG24240420230074587 26/04/2023 SAFIK ANSARI 3401011WL004008 SAFIK ANSARI 00354 PUNB0040720 2280 2280 Processed 13/05/2023 1535899745 SHAFIK ANSARI PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-009-001/1167
(LOYO) 		3401011000NRG24240420230074588 26/04/2023 SAMINA KHATUN 3401011WL004008 SAMINA KHATUN 00354 PUNB0040720 2280 2280 Processed 13/05/2023 1535899736 SHAMINA KHATUN PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-009-001/1171
(LOYO) 		3401011000NRG24240420230074589 26/04/2023 SAKULAN KHATUN 3401011WL004008 SAKULAN KHATUN 00354 PUNB0040720 2280 2280 Processed 13/05/2023 1535899738 SAKULAN KHATOON PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-009-001/1177
(LOYO) 		3401011000NRG24240420230074590 26/04/2023 MAHBOOB ANSARI 3401011WL004008 MAHBOOB ANSARI 00354 PUNB0040720 2280 2280 Processed 13/05/2023 1535899737 MAHABOOB ANSARI PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-009-001/1179
(LOYO) 		3401011000NRG24240420230074564 26/04/2023 LUKMAN ANSARI 3401011WL004007 LUKMAN ANSARI 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535899747 LUKMAN ANSARI PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-009-001/118
(LOYO) 		3401011000NRG24240420230074591 26/04/2023 Jaiman Khatoon 3401011WL004008 Jaiman Khatoon 00354 PUNB0040720 2280 2280 Processed 13/05/2023 1535899703 JAIMUN KHATUN PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-009-001/1235
(LOYO) 		3401011000NRG24240420230074593 26/04/2023 Atwa Mahli 3401011WL004008 Atwa Mahli 00354 PUNB0040720 2280 2280 Processed 13/05/2023 1535899746 ETWA MAHLI PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-009-001/1236
(LOYO) 		3401011000NRG24240420230074714 26/04/2023 Suresh Gope 3401011WL004014 Suresh Gope 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535899732 SURESH GOPE PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-009-001/1238
(LOYO) 		3401011000NRG24240420230074715 26/04/2023 Anita Devi 3401011WL004014 Anita Devi 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535899734 ANITA DEVI PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-009-001/1239
(LOYO) 		3401011000NRG24240420230074594 26/04/2023 Karmu Mahli 3401011WL004008 Karmu Mahli 00354 PUNB0040720 2280 2280 Processed 13/05/2023 1535899735 KARMU MAHLI PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-009-001/1244
(LOYO) 		3401011000NRG24240420230074595 26/04/2023 Ashmun Nisha 3401011WL004008 Ashmun Nisha 00354 PUNB0040720 2280 2280 Processed 13/05/2023 1535899739 Asmun Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
31 MANDAR JH-01-011-009-001/1246
(LOYO) 		3401011000NRG24240420230074717 26/04/2023 Kausalya Devi 3401011WL004014 Kausalya Devi 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535899744 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-009-001/1247
(LOYO) 		3401011000NRG24240420230074718 26/04/2023 Vijay Gope 3401011WL004014 Vijay Gope 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535899733 VIJAY GOPE PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-009-001/1250
(LOYO) 		3401011000NRG24240420230074719 26/04/2023 SANJIDA KHATUN 3401011WL004014 SANJIDA KHATUN 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535899748 Sanjida Khatoon BANK OF BARODA(606985)
34 MANDAR JH-01-011-009-001/257
(LOYO) 		3401011000NRG24240420230074600 26/04/2023 THOMAS TIGGA 3401011WL004008 THOMAS TIGGA 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535899731 THOMAS TIGGA PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-009-001/301
(LOYO) 		3401011000NRG24240420230077329 26/04/2023 Pankaj Tigga 3401011WL004140 Pankaj Tigga 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535899701 PANKAJ TIGGA PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-018-003/555
(TANGARBASLI) 		3401011000NRG24260420230092400 26/04/2023 Susil Toppo 3401011WL004942 Susil Toppo 00354 PUNB0040720 2508 2508 Processed 13/05/2023 1535899730 SUSHIL TOPPO IDBI BANK(607095)
SubTotal 47652 47652
37 MANDAR JH-01-011-009-001/1040
(LOYO) 		3401011000NRG24240420230077324 26/04/2023 md.naim 3401011WL004140 md.naim 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899812 MD. NAEEM UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-009-001/12
(LOYO) 		3401011000NRG24240420230074592 26/04/2023 Jumamudin Ansari 3401011WL004008 Jumamudin Ansari 00415 SBIN0006304 2280 2280 Processed 13/05/2023 1535899800 JUMAUDIN ANSARI PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-009-001/1355
(LOYO) 		3401011000NRG24240420230077326 26/04/2023 Renu kujur 3401011WL004140 Renu kujur 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899817 MISS RENU KUJUR STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-009-001/2088
(LOYO) 		3401011000NRG24260420230092292 26/04/2023 Parwej Ansari 3401011WL004934 Parwej Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899810 PARWEJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDAR JH-01-011-009-001/332
(LOYO) 		3401011000NRG24260420230092294 26/04/2023 Sadina Khatun 3401011WL004934 Sadina Khatun 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899802 MISS SAHIDAN KHATOON STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-009-001/616
(LOYO) 		3401011000NRG24240420230078335 26/04/2023 SAMSUDDIN MIYA 3401011WL004187 SAMSUDDIN MIYA 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899761 SAMSUDDIN MIYA STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-009-001/668
(LOYO) 		3401011000NRG24240420230074601 26/04/2023 SAMSHER ANSARI 3401011WL004008 SAMSHER ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899740 MD SHAMSHER ANSARI PUNJAB NATIONAL BANK(508568)
44 MANDAR JH-01-011-009-001/809
(LOYO) 		3401011000NRG24260420230092295 26/04/2023 Dharmesh Thakur 3401011WL004934 Dharmesh Thakur 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899762 MR DHARMENDRA THAKUR STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-009-001/809
(LOYO) 		3401011000NRG24260420230092296 26/04/2023 Saroj Devi 3401011WL004934 Saroj Devi 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899763 MR DHARMENDRA THAKUR STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-009-001/83
(LOYO) 		3401011000NRG24240420230077330 26/04/2023 Bulwa Oraon 3401011WL004140 Bulwa Oraon 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899741 BALBA MINZ STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-009-001/87
(LOYO) 		3401011000NRG24240420230077331 26/04/2023 Budhu Oraon 3401011WL004140 Budhu Oraon 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899771 MR BUDU ORAON STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-009-002/106
(LOYO) 		3401011000NRG24260420230091582 26/04/2023 Susma Devi 3401011WL004908 Susma Devi 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899766 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-009-002/1075
(LOYO) 		3401011000NRG24240420230077332 26/04/2023 CHHOTI KUMARI 3401011WL004140 CHHOTI KUMARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899777 MISS CHHOTI KUMARI STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-009-002/1080
(LOYO) 		3401011000NRG24240420230078336 26/04/2023 MANJUR ANSARI 3401011WL004187 MANJUR ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899822 MANJUR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANDAR JH-01-011-009-002/1082
(LOYO) 		3401011000NRG24260420230091584 26/04/2023 BIGNA ORAON 3401011WL004908 BIGNA ORAON 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899778 MR BIGNA ORAON STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-009-002/1085
(LOYO) 		3401011000NRG24260420230091636 26/04/2023 JARINA KHATUN 3401011WL004909 JARINA KHATUN 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899818 MISS JARINA KHATUN STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-009-002/1087
(LOYO) 		3401011000NRG24260420230091638 26/04/2023 PANCHU ORAON 3401011WL004909 PANCHU ORAON 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899786 MR PANCHU ORAON STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-009-002/1090
(LOYO) 		3401011000NRG24260420230091586 26/04/2023 ATWA ORAON 3401011WL004908 ATWA ORAON 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899776 ATWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDAR JH-01-011-009-002/111
(LOYO) 		3401011000NRG24260420230091643 26/04/2023 Hasim Ansari 3401011WL004909 Hasim Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899742 MR HASIM ANSARI STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-009-002/168
(LOYO) 		3401011000NRG24260420230091645 26/04/2023 Sibcharan Oraon 3401011WL004909 Sibcharan Oraon 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899779 MR SHIVCHARAN ORAON STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-009-002/1819
(LOYO) 		3401011000NRG24240420230078337 26/04/2023 Sana Parween 3401011WL004187 Sana Parween 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899782 MS SANA PRAWEEN STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-009-002/217
(LOYO) 		3401011000NRG24260420230091647 26/04/2023 Ajbul Ansari 3401011WL004909 Ajbul Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899772 MR AJABUL ANSARI STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-009-002/218
(LOYO) 		3401011000NRG24240420230078339 26/04/2023 Abul Kalam 3401011WL004187 Abul Kalam 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899788 MR ABUL KALAM STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-009-002/222
(LOYO) 		3401011000NRG24240420230077334 26/04/2023 HALIMA KHATOON 3401011WL004140 HALIMA KHATOON 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899790 MS HALIMA KHATUN STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-009-002/228
(LOYO) 		3401011000NRG24240420230078340 26/04/2023 Md. Sahid 3401011WL004187 Md. Sahid 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899774 MR MD SAHID STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-009-002/258
(LOYO) 		3401011000NRG24240420230078341 26/04/2023 Mahara Pahan 3401011WL004187 Mahara Pahan 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899770 MR MAHARA ORAON STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-009-002/275
(LOYO) 		3401011000NRG24240420230078342 26/04/2023 Goynda Oraon 3401011WL004187 Goynda Oraon 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899814 MR GOYANDA ORAON STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-009-002/299
(LOYO) 		3401011000NRG24260420230091592 26/04/2023 Fatima Khatun 3401011WL004908 Fatima Khatun 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899793 MISS FATMA KHATOON STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-009-002/312
(LOYO) 		3401011000NRG24240420230077335 26/04/2023 Sikandar Ansari 3401011WL004140 Sikandar Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899773 MR SIKANDAR ANSARI STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-009-002/349
(LOYO) 		3401011000NRG24260420230091648 26/04/2023 PARMESHWAR GOPE 3401011WL004909 PARMESHWAR GOPE 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899724 MR PARMESHWAR GOPE STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-009-002/38
(LOYO) 		3401011000NRG24240420230078343 26/04/2023 Nuresh Khatoon 3401011WL004187 Nuresh Khatoon 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899767 MRS NURESHA KHATOON STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-009-002/46
(LOYO) 		3401011000NRG24240420230077336 26/04/2023 Teju Oraon 3401011WL004140 Teju Oraon 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899768 MR TEJU ORAON STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-009-002/480
(LOYO) 		3401011000NRG24260420230091595 26/04/2023 GUFRANA KHATUN 3401011WL004908 GUFRANA KHATUN 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899787 MISS GUFARANA KHATUN STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-009-002/483
(LOYO) 		3401011000NRG24240420230078344 26/04/2023 RAJDEO MAHTO 3401011WL004187 RAJDEO MAHTO 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899780 RAJDEV MAHTO UCO BANK(607066)
71 MANDAR JH-01-011-009-002/555
(LOYO) 		3401011000NRG24240420230078345 26/04/2023 muneja khatun 3401011WL004187 muneja khatun 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899792 MRS MUNEJA KHATUN STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-009-002/645
(LOYO) 		3401011000NRG24240420230077337 26/04/2023 RABINA KHATUN 3401011WL004140 RABINA KHATUN 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899811 MR RABINA KHATUN STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-009-002/665
(LOYO) 		3401011000NRG24260420230091652 26/04/2023 SABIR ANSARI 3401011WL004909 SABIR ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899821 SABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANDAR JH-01-011-009-002/737
(LOYO) 		3401011000NRG24240420230078346 26/04/2023 SHAMERUN KHATUN 3401011WL004187 SHAMERUN KHATUN 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899809 MRS SHAMERUN KHATUN STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-009-002/738
(LOYO) 		3401011000NRG24240420230078347 26/04/2023 MD SAIF ULLAH ANSARI 3401011WL004187 MD SAIF ULLAH ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899805 MD SAIFULLAH ANSARI INDIAN OVERSEAS BANK(508541)
76 MANDAR JH-01-011-009-002/75
(LOYO) 		3401011000NRG24260420230091602 26/04/2023 JITU TANA BHAGAT 3401011WL004908 JITU TANA BHAGAT 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899784 MR JITU ORAON STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-009-002/759
(LOYO) 		3401011000NRG24260420230091603 26/04/2023 SABNAM KHATUN 3401011WL004908 SABNAM KHATUN 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899808 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-009-002/806
(LOYO) 		3401011000NRG24240420230078349 26/04/2023 AKIB JAWED ANSARI 3401011WL004187 AKIB JAWED ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899781 MR AKIB JAVED STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-009-002/816
(LOYO) 		3401011000NRG24240420230077338 26/04/2023 CHOTAN ORAON 3401011WL004140 CHOTAN ORAON 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899816 CHOTAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANDAR JH-01-011-009-002/834
(LOYO) 		3401011000NRG24260420230091605 26/04/2023 Wajid Ansari 3401011WL004908 Wajid Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899803 WAJID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANDAR JH-01-011-009-002/844
(LOYO) 		3401011000NRG24260420230091657 26/04/2023 Babar Ansari 3401011WL004909 Babar Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899728 MR BABAR ANSARI STATE BANK OF INDIA(508548)
82 MANDAR JH-01-011-009-002/865
(LOYO) 		3401011000NRG24240420230077339 26/04/2023 JIYARAT ANSARI 3401011WL004140 JIYARAT ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899785 MR JIYARAT ANSARI STATE BANK OF INDIA(508548)
83 MANDAR JH-01-011-009-002/867
(LOYO) 		3401011000NRG24240420230077341 26/04/2023 ASMA PARWEEN 3401011WL004140 ASMA PARWEEN 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899789 MS ASHMA PRAVEEN STATE BANK OF INDIA(508548)
84 MANDAR JH-01-011-009-002/867
(LOYO) 		3401011000NRG24240420230077340 26/04/2023 JAAUL ANSARI 3401011WL004140 JAAUL ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899824 MR JAAUL ANSARI STATE BANK OF INDIA(508548)
85 MANDAR JH-01-011-009-002/868
(LOYO) 		3401011000NRG24240420230077342 26/04/2023 REYAJUL ANSARI 3401011WL004140 REYAJUL ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899823 MR REYAJUL ANSARI STATE BANK OF INDIA(508548)
86 MANDAR JH-01-011-009-002/868
(LOYO) 		3401011000NRG24240420230077343 26/04/2023 SABNAM KHATUN 3401011WL004140 SABNAM KHATUN 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899819 SABNAM KHATUN BANK OF BARODA(606985)
87 MANDAR JH-01-011-009-002/913
(LOYO) 		3401011000NRG24260420230091660 26/04/2023 Kanchan Kumari 3401011WL004909 Kanchan Kumari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899783 MS KANCHAN KUMARI STATE BANK OF INDIA(508548)
88 MANDAR JH-01-011-009-002/916
(LOYO) 		3401011000NRG24260420230091607 26/04/2023 Nikhat Parween 3401011WL004908 Nikhat Parween 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899804 MS NIKHAT PARWEEN STATE BANK OF INDIA(508548)
89 MANDAR JH-01-011-009-002/918
(LOYO) 		3401011000NRG24260420230091608 26/04/2023 SAMIMA KHATOON 3401011WL004908 SAMIMA KHATOON 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899820 MS SAMIMA KHATOON STATE BANK OF INDIA(508548)
90 MANDAR JH-01-011-009-002/923
(LOYO) 		3401011000NRG24260420230091664 26/04/2023 Sufeda Khatoon 3401011WL004909 Sufeda Khatoon 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899801 MISS SUFEDA KHATUN STATE BANK OF INDIA(508548)
91 MANDAR JH-01-011-009-002/977
(LOYO) 		3401011000NRG24260420230091665 26/04/2023 Rijwana Khatoon 3401011WL004909 Rijwana Khatoon 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535899775 Rijwana Khatoon BANK OF BARODA(606985)
92 MANDAR JH-01-011-018-003/1010
(TANGARBASLI) 		3401011000NRG24260420230092394 26/04/2023 AZAD ANSARI 3401011WL004942 AZAD ANSARI 00415 SBIN0006304 2508 2508 Processed 13/05/2023 1535899726 MR AZAD ANSARI STATE BANK OF INDIA(508548)
93 MANDAR JH-01-011-018-003/1011
(TANGARBASLI) 		3401011000NRG24260420230092395 26/04/2023 KHADIJA BEGAM 3401011WL004942 KHADIJA BEGAM 00415 SBIN0006304 2508 2508 Processed 13/05/2023 1535899725 MRS KHADIJA BEGAM STATE BANK OF INDIA(508548)
94 MANDAR JH-01-011-018-003/1201
(TANGARBASLI) 		3401011000NRG24260420230092396 26/04/2023 SUMRI URAIN 3401011WL004942 SUMRI URAIN 00415 SBIN0006304 2508 2508 Processed 13/05/2023 1535899815 MISS SUMARI URAIN STATE BANK OF INDIA(508548)
95 MANDAR JH-01-011-018-003/1710
(TANGARBASLI) 		3401011000NRG24260420230092398 26/04/2023 Mariam Minj 3401011WL004942 Mariam Minj 00415 SBIN0006304 2508 2508 Processed 13/05/2023 1535899807 MRS MARIAM MINJ STATE BANK OF INDIA(508548)
96 MANDAR JH-01-011-018-003/528
(TANGARBASLI) 		3401011000NRG24260420230092399 26/04/2023 Tehera Khatun 3401011WL004942 Tehera Khatun 00415 SBIN0006304 2508 2508 Processed 13/05/2023 1535899727 MS TAHERA KHATUN STATE BANK OF INDIA(508548)
97 MANDAR JH-01-011-018-003/725
(TANGARBASLI) 		3401011000NRG24260420230092401 26/04/2023 MATIYASH ORAON 3401011WL004942 MATIYASH ORAON 00415 SBIN0006304 2508 2508 Processed 13/05/2023 1535899806 MR MATIYAS ORAON STATE BANK OF INDIA(508548)
98 MANDAR JH-01-011-018-003/827
(TANGARBASLI) 		3401011000NRG24260420230092402 26/04/2023 MARSHAL EKKA 3401011WL004942 MARSHAL EKKA 00415 SBIN0006304 2508 2508 Processed 13/05/2023 1535899769 MR MARCEL EKKA STATE BANK OF INDIA(508548)
99 MANDAR JH-01-011-018-003/945
(TANGARBASLI) 		3401011000NRG24260420230092403 26/04/2023 AJIBUL ANSARI 3401011WL004942 AJIBUL ANSARI 00415 SBIN0006304 2508 2508 Processed 13/05/2023 1535899791 AJIBUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 170088 170088
100 MANDAR JH-01-011-009-002/182
(LOYO) 		3401011000NRG24240420230077333 26/04/2023 Sugi Orain 3401011WL004140 Sugi Orain 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1535899717 MRS SUGGI ORAON STATE BANK OF INDIA(508548)
101 MANDAR JH-01-011-009-002/1823
(LOYO) 		3401011000NRG24240420230078338 26/04/2023 Firoj Ansari 3401011WL004187 Firoj Ansari 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1535899718 FIROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANDAR JH-01-011-009-002/294
(LOYO) 		3401011000NRG24260420230091591 26/04/2023 Najmun Khatun 3401011WL004908 Najmun Khatun 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1535899813 MRS NAJMUN KHATUN STATE BANK OF INDIA(508548)
SubTotal 8208 8208
103 MANDAR JH-01-011-009-001/1001
(LOYO) 		3401011000NRG24240420230074584 26/04/2023 MANISH MINZ 3401011WL004008 MANISH MINZ 00468 UBIN0535877 2736 2736 Processed 13/05/2023 1535899797 MANISH MINZ UNION BANK OF INDIA(508500)
104 MANDAR JH-01-011-009-001/1272
(LOYO) 		3401011000NRG24240420230077325 26/04/2023 BABLU ORAON 3401011WL004140 BABLU ORAON 00468 UBIN0535877 2736 2736 Processed 13/05/2023 1535899795 BABLU ORAON SO KOLHA ORAON UNION BANK OF INDIA(508500)
105 MANDAR JH-01-011-009-001/1644
(LOYO) 		3401011000NRG24240420230074597 26/04/2023 Makshud Ansari 3401011WL004008 Makshud Ansari 00468 UBIN0535877 2736 2736 Processed 13/05/2023 1535899796 MAQSUD ANSARI UNION BANK OF INDIA(508500)
106 MANDAR JH-01-011-009-001/2079
(LOYO) 		3401011000NRG24240420230074599 26/04/2023 Najrin Khatoon 3401011WL004008 Najrin Khatoon 00468 UBIN0535877 2736 2736 Processed 13/05/2023 1535899798 NAJRIN KHATUN UNION BANK OF INDIA(508500)
107 MANDAR JH-01-011-009-001/2206
(LOYO) 		3401011000NRG24260420230092293 26/04/2023 JABIR ANSARI 3401011WL004934 JABIR ANSARI 00468 UBIN0535877 2736 2736 Processed 13/05/2023 1535899799 JABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
108 MANDAR JH-01-011-009-001/1019
(LOYO) 		3401011000NRG24240420230077278 26/04/2023 Rukhsana khatun 3401011WL004137 Rukhsana khatun 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535899710 Rukhsana Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
109 MANDAR JH-01-011-009-001/1281
(LOYO) 		3401011000NRG24260420230092290 26/04/2023 NASIMA KHATOON 3401011WL004934 NASIMA KHATOON 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535899709 NASIMA KHATUN UNION BANK OF INDIA(508500)
110 MANDAR JH-01-011-009-001/1568
(LOYO) 		3401011000NRG24240420230074596 26/04/2023 NAIMA KHATUN 3401011WL004008 NAIMA KHATUN 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535899720 NAIMA KHATUN UNION BANK OF INDIA(508500)
111 MANDAR JH-01-011-009-001/1639
(LOYO) 		3401011000NRG24240420230077280 26/04/2023 Soyeb Ansari 3401011WL004137 Soyeb Ansari 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535899711 SOYEB ANSARI UNION BANK OF INDIA(508500)
112 MANDAR JH-01-011-009-001/1828
(LOYO) 		3401011000NRG24240420230077282 26/04/2023 RAMJAN ANSARI 3401011WL004137 RAMJAN ANSARI 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535899794 RAMJAN ANSARI S/O REYAZZUDIN ANSARI UNION BANK OF INDIA(508500)
113 MANDAR JH-01-011-009-001/189
(LOYO) 		3401011000NRG24240420230077285 26/04/2023 Safraj Ansari 3401011WL004137 Safraj Ansari 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535899716 SAFRAJ ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
114 MANDAR JH-01-011-009-002/1094
(LOYO) 		3401011000NRG24260420230091587 26/04/2023 Ajajul Ansari 3401011WL004908 Ajajul Ansari 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535899712 AJAJUL ANSARI UNION BANK OF INDIA(508500)
115 MANDAR JH-01-011-009-002/1096
(LOYO) 		3401011000NRG24260420230091641 26/04/2023 Nusrat Ansari 3401011WL004909 Nusrat Ansari 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535899713 NUSRAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANDAR JH-01-011-009-002/1100
(LOYO) 		3401011000NRG24260420230091642 26/04/2023 Panchu Tana Bhagat 3401011WL004909 Panchu Tana Bhagat 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535899714 PANCHU TANA BHAGAT UNION BANK OF INDIA(508500)
117 MANDAR JH-01-011-018-003/1699
(TANGARBASLI) 		3401011000NRG24260420230092397 26/04/2023 Rehana Khatun 3401011WL004942 Rehana Khatun 00468 UBIN0563820 2508 2508 Processed 13/05/2023 1535899715 REHANA KHATOON UNION BANK OF INDIA(508500)
SubTotal 27132 27132
118 MANDAR JH-01-011-009-001/1828
(LOYO) 		3401011000NRG24240420230077281 26/04/2023 SHAJIA SHAMMI 3401011WL004137 SHAJIA SHAMMI 00687 IBKL063JS63 2736 2736 Processed 13/05/2023 1535899750 Shajia Shammi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
119 MANDAR JH-01-011-009-001/1230
(LOYO) 		3401011000NRG24240420230077279 26/04/2023 Kundan Kumar 3401011WL004137 Kundan Kumar 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1535899753 KUNDAN KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
120 MANDAR JH-01-011-009-001/1831
(LOYO) 		3401011000NRG24240420230077283 26/04/2023 MENUL ANSARI 3401011WL004137 MENUL ANSARI 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1535899749 Menul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
121 MANDAR JH-01-011-009-001/2012
(LOYO) 		3401011000NRG24240420230074565 26/04/2023 Hafij Ansari 3401011WL004007 Hafij Ansari 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1535899752 Hafiz Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
122 MANDAR JH-01-011-009-001/2018
(LOYO) 		3401011000NRG24240420230074566 26/04/2023 Harun Rasid 3401011WL004007 Harun Rasid 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1535899743 Harun Rashid JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
123 MANDAR JH-01-011-009-001/2052
(LOYO) 		3401011000NRG24240420230074568 26/04/2023 Khurshid Ansari 3401011WL004007 Khurshid Ansari 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1535899751 Kursid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
124 MANDAR JH-01-011-009-001/2194
(LOYO) 		3401011000NRG24240420230077288 26/04/2023 Mohammad Arsad 3401011WL004137 Mohammad Arsad 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1535899757 Mohammad Arsad JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
125 MANDAR JH-01-011-009-001/2195
(LOYO) 		3401011000NRG24240420230077289 26/04/2023 Amaina Khatoon 3401011WL004137 Amaina Khatoon 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1535899760 Amaina Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
126 MANDAR JH-01-011-009-001/2196
(LOYO) 		3401011000NRG24240420230077290 26/04/2023 Tarrnum Parween 3401011WL004137 Tarrnum Parween 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1535899758 Tarrnum Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
127 MANDAR JH-01-011-009-001/2197
(LOYO) 		3401011000NRG24240420230077291 26/04/2023 Tabbasun Khatoon 3401011WL004137 Tabbasun Khatoon 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1535899759 Tabbasum Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
128 MANDAR JH-01-011-009-001/2375
(LOYO) 		3401011000NRG24240420230074572 26/04/2023 Najmun Bibi 3401011WL004007 Najmun Bibi 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1535899755 NAJMUN BIBI UNION BANK OF INDIA(508500)
129 MANDAR JH-01-011-009-001/2382
(LOYO) 		3401011000NRG24240420230074721 26/04/2023 Reshma Khatun 3401011WL004014 Reshma Khatun 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1535899756 MRS RESHMA KHATUN STATE BANK OF INDIA(508548)
130 MANDAR JH-01-011-009-001/2383
(LOYO) 		3401011000NRG24240420230074722 26/04/2023 Nusrat Khatoon 3401011WL004014 Nusrat Khatoon 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1535899754 NUSRAT KHATOON MUMTAZ ANSARI UNION BANK OF INDIA(508500)
SubTotal 32832 32832
131 MANDAR JH-01-011-009-001/2193
(LOYO) 		3401011000NRG24240420230077287 26/04/2023 Sunita Devi 3401011WL004137 Sunita Devi 00688 FINO0009002 2736 2736 Processed 13/05/2023 1535899764 Mrs. SUNITA KUMARI INDIAN BANK(607105)
132 MANDAR JH-01-011-009-001/2198
(LOYO) 		3401011000NRG24240420230077292 26/04/2023 Sabnam Perween 3401011WL004137 Sabnam Perween 00688 FINO0009002 2736 2736 Processed 13/05/2023 1535899765 Sabnam Perween FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
Total 354312 354312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_260423APB_FTO_62307 Bank of Baroda BARB0RATUCH Ratu 2736
2 MANDAR JH3401011009_260423APB_FTO_62307 BANK OF INDIA BKID0004904 CHURCH ROAD 2736
3 MANDAR JH3401011009_260423APB_FTO_62307 BANK OF INDIA BKID0004992 ASHOK NAGAR 2736
4 MANDAR JH3401011009_260423APB_FTO_62307 BANK OF INDIA BKID0005905 MANDER 32832
5 MANDAR JH3401011009_260423APB_FTO_62307 Indian Bank IDIB000I021 itki 5472
6 MANDAR JH3401011009_260423APB_FTO_62307 Punjab National Bank PUNB0040720 Mandar 47652
7 MANDAR JH3401011009_260423APB_FTO_62307 State Bank of India SBIN0006304 TANGERBANSLI 170088
8 MANDAR JH3401011009_260423APB_FTO_62307 State Bank of India SBIN0014339 MANDER 8208
9 MANDAR JH3401011009_260423APB_FTO_62307 Union Bank of India UBIN0535877 ITKI 13680
10 MANDAR JH3401011009_260423APB_FTO_62307 Union Bank of India UBIN0563820 MANDAR 27132
11 MANDAR JH3401011009_260423APB_FTO_62307 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 2736
12 MANDAR JH3401011009_260423APB_FTO_62307 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 32832
13 MANDAR JH3401011009_260423APB_FTO_62307 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472

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