Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_140723APB_FTO_344030
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-01-011-003-002/149
(BISHAKHATANGA) 		3401011000NRG24Z140720230684954 14/07/2023 Peter Ekka 3401011WL037533 Peter Ekka 00048 BKID0005905 162 162 Processed 15/07/2023 S87109424 PETER EKKA BANK OF INDIA(508505)
2 MANDAR JH-01-011-003-004/199
(BISHAKHATANGA) 		3401011000NRG24Z140720230684981 14/07/2023 NESAR ANSARI 3401011WL037533 NESAR ANSARI 00048 BKID0005905 162 162 Processed 15/07/2023 S87109424 NESAR ANSARI BANK OF INDIA(508505)
SubTotal 324 324
3 MANDAR JH-01-011-003-003/411
(BISHAKHATANGA) 		3401011000NRG24Z140720230685160 14/07/2023 SAFIDA KHATUN 3401011WL037545 SAFIDA KHATUN 00114 IBKL0063RKC 162 162 Processed 15/07/2023 S87109424 SAFIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDAR JH-01-011-003-003/492
(BISHAKHATANGA) 		3401011000NRG24Z140720230685166 14/07/2023 SILWESTAR EKKA 3401011WL037545 SILWESTAR EKKA 00114 IBKL0063RKC 162 162 Processed 15/07/2023 S87109424 Silwestar Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-003-004/137
(BISHAKHATANGA) 		3401011000NRG24Z140720230684971 14/07/2023 Pardeep Tigga 3401011WL037533 Pardeep Tigga 00114 IBKL0063RKC 162 162 Processed 15/07/2023 S87109424 Pradeep Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-003-004/152
(BISHAKHATANGA) 		3401011000NRG24Z140720230684974 14/07/2023 Afroj Ansari 3401011WL037533 Afroj Ansari 00114 IBKL0063RKC 162 162 Processed 15/07/2023 S87109424 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-003-004/206
(BISHAKHATANGA) 		3401011000NRG24Z100720230654998 14/07/2023 JEYAUL ANSARI 3401011WL035944 JEYAUL ANSARI 00114 IBKL0063RKC 162 162 Processed 15/07/2023 S87109424 Jiyaul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-003-004/217
(BISHAKHATANGA) 		3401011000NRG24Z140720230684983 14/07/2023 JAVED ANSARI 3401011WL037533 JAVED ANSARI 00114 IBKL0063RKC 162 162 Processed 15/07/2023 S87109424 Jawed Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-003-004/217
(BISHAKHATANGA) 		3401011000NRG24Z140720230684984 14/07/2023 REHANA KHATUN 3401011WL037533 REHANA KHATUN 00114 IBKL0063RKC 162 162 Processed 15/07/2023 S87109424 Rehana Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1134 1134
10 MANDAR JH-01-011-003-002/167
(BISHAKHATANGA) 		3401011000NRG24Z140720230684955 14/07/2023 AJIT KAKHA 3401011WL037533 AJIT KAKHA 00354 PUNB0040720 162 162 Processed 15/07/2023 S87109424 AJIT KHAKHA PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-003-002/173
(BISHAKHATANGA) 		3401011000NRG24Z140720230684956 14/07/2023 UPMA EKKA 3401011WL037533 UPMA EKKA 00354 PUNB0040720 162 162 Processed 15/07/2023 S87109424 UPMA EKKA PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-003-002/189
(BISHAKHATANGA) 		3401011000NRG24Z140720230684957 14/07/2023 sunita ekka 3401011WL037533 sunita ekka 00354 PUNB0040720 162 162 Processed 15/07/2023 S87109424 SUNITA EKKA PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-003-002/193
(BISHAKHATANGA) 		3401011000NRG24Z140720230684958 14/07/2023 SUMITRA EKKA 3401011WL037533 SUMITRA EKKA 00354 PUNB0040720 162 162 Processed 15/07/2023 S87109424 SUMITRA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDAR JH-01-011-003-002/196
(BISHAKHATANGA) 		3401011000NRG24Z140720230684959 14/07/2023 SALO EKKA 3401011WL037533 SALO EKKA 00354 PUNB0040720 162 162 Processed 15/07/2023 S87109424 SALO EKKA PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-003-002/94
(BISHAKHATANGA) 		3401011000NRG24Z140720230684961 14/07/2023 Barnabas Akke 3401011WL037533 Barnabas Akke 00354 PUNB0040720 162 162 Processed 15/07/2023 S87109424 BARNABAS EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
16 MANDAR JH-01-011-003-001/146
(BISHAKHATANGA) 		3401011000NRG24Z080720230632031 14/07/2023 Kailas Ram 3401011WL034551 Kailas Ram 00415 SBIN0006304 324 324 Processed 15/07/2023 S87109424 MR KAILASH RAM STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-001/170
(BISHAKHATANGA) 		3401011000NRG24Z140720230684942 14/07/2023 Dilip Shinh 3401011WL037533 Dilip Shinh 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR DILIP SINGH STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-001/251
(BISHAKHATANGA) 		3401011000NRG24Z140720230685137 14/07/2023 Nirmal Toppo 3401011WL037545 Nirmal Toppo 00415 SBIN0006304 108 108 Processed 15/07/2023 S87109424 MR NIRMAL TOPPO STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-001/319
(BISHAKHATANGA) 		3401011000NRG24Z140720230684943 14/07/2023 Bhusan Tirkey 3401011WL037533 Bhusan Tirkey 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR BHUSHAN TIRKI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-001/377
(BISHAKHATANGA) 		3401011000NRG24Z140720230684944 14/07/2023 Salamat Ansari 3401011WL037533 Salamat Ansari 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR SALAMAT ANSARI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-001/384
(BISHAKHATANGA) 		3401011000NRG24Z140720230684945 14/07/2023 Amit Chermako 3401011WL037533 Amit Chermako 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR AMIT CHARMACO STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-003-001/436
(BISHAKHATANGA) 		3401011000NRG24Z140720230684946 14/07/2023 Bude Lakara 3401011WL037533 Bude Lakara 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR BUDE ORAON STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-001/550
(BISHAKHATANGA) 		3401011000NRG24Z100720230654995 14/07/2023 Anisha Toppo 3401011WL035944 Anisha Toppo 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MRS ANISHA TOPPO STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-001/592
(BISHAKHATANGA) 		3401011000NRG24Z140720230684947 14/07/2023 Salender Toppo 3401011WL037533 Salender Toppo 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR SHALENDRA TOPPO STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-001/682
(BISHAKHATANGA) 		3401011000NRG24Z140720230684948 14/07/2023 ALIM ANSARI 3401011WL037533 ALIM ANSARI 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR ALIM ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-003-001/714
(BISHAKHATANGA) 		3401011000NRG24Z140720230684950 14/07/2023 ARMA DEVI 3401011WL037533 ARMA DEVI 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MRS ARMA LAKRA STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-001/718
(BISHAKHATANGA) 		3401011000NRG24Z140720230684951 14/07/2023 SAJRUN KHATUN 3401011WL037533 SAJRUN KHATUN 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MRS SAJARUN KHATUN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-001/776
(BISHAKHATANGA) 		3401011000NRG24Z100720230654997 14/07/2023 nami tigga 3401011WL035944 nami tigga 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MS NAMI TIGGA STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-002/117
(BISHAKHATANGA) 		3401011000NRG24Z140720230685138 14/07/2023 Biju Akaa 3401011WL037545 Biju Akaa 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR BIJU EKKA STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-002/12
(BISHAKHATANGA) 		3401011000NRG24Z140720230685139 14/07/2023 Ramlal Ekka 3401011WL037545 Ramlal Ekka 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR RAMLAL EKKA STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-003-002/13
(BISHAKHATANGA) 		3401011000NRG24Z140720230685140 14/07/2023 Prabhu Ekka 3401011WL037545 Prabhu Ekka 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 PRABHU EKKA IDBI BANK(607095)
32 MANDAR JH-01-011-003-002/140
(BISHAKHATANGA) 		3401011000NRG24Z140720230684953 14/07/2023 Domnik Kujur 3401011WL037533 Domnik Kujur 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 DOMNIK KUJUR PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-003-002/152
(BISHAKHATANGA) 		3401011000NRG24Z140720230685143 14/07/2023 budhani ekka 3401011WL037545 budhani ekka 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MS BUDHANI EKKA STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-003-002/152
(BISHAKHATANGA) 		3401011000NRG24Z140720230685142 14/07/2023 mangri ekka 3401011WL037545 mangri ekka 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MRS MANGRI EKKA STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-003-002/157
(BISHAKHATANGA) 		3401011000NRG24Z140720230685144 14/07/2023 suman ekka 3401011WL037545 suman ekka 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MRS SUMAN EKKA STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-003-002/158
(BISHAKHATANGA) 		3401011000NRG24Z140720230685145 14/07/2023 kando orain 3401011WL037545 kando orain 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MS KANDO ORAIN STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-003-003/106
(BISHAKHATANGA) 		3401011000NRG24Z140720230685146 14/07/2023 Muneja Khatun 3401011WL037545 Muneja Khatun 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MRS MUNEJA KHATUN STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-003-003/113
(BISHAKHATANGA) 		3401011000NRG24Z100720230654985 14/07/2023 Hasida Khatun 3401011WL035943 Hasida Khatun 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MRS HADISA KHATOON STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-003-003/121
(BISHAKHATANGA) 		3401011000NRG24Z140720230685147 14/07/2023 Kudus Ansari 3401011WL037545 Kudus Ansari 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR KUDOOS ANSARI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-003-003/130
(BISHAKHATANGA) 		3401011000NRG24Z140720230685148 14/07/2023 Kishun Mahli 3401011WL037545 Kishun Mahli 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR KISHUN MAHLI STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-003-003/136
(BISHAKHATANGA) 		3401011000NRG24Z140720230685149 14/07/2023 Hirdu Tirky 3401011WL037545 Hirdu Tirky 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR HIRDU TIRKEY STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-003-003/180
(BISHAKHATANGA) 		3401011000NRG24Z140720230685151 14/07/2023 Bhukhlu Devi 3401011WL037545 Bhukhlu Devi 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MRS BHUKHALI DEVI STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-003-003/187
(BISHAKHATANGA) 		3401011000NRG24Z140720230685152 14/07/2023 Mokhtar Ansari 3401011WL037545 Mokhtar Ansari 00415 SBIN0006304 108 108 Processed 15/07/2023 S87109424 MR MOKTAR ANSARI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-003-003/250
(BISHAKHATANGA) 		3401011000NRG24Z140720230685153 14/07/2023 Albart Akka 3401011WL037545 Albart Akka 00415 SBIN0006304 108 108 Processed 15/07/2023 S87109424 MR ALBERT EKKA STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-003-003/289
(BISHAKHATANGA) 		3401011000NRG24Z140720230685154 14/07/2023 Asther Akka 3401011WL037545 Asther Akka 00415 SBIN0006304 108 108 Processed 15/07/2023 S87109424 MRS ASTHER EKKA STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-003-003/29
(BISHAKHATANGA) 		3401011000NRG24Z140720230685155 14/07/2023 Luksh Kujur 3401011WL037545 Luksh Kujur 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR LUKAS KUJUR STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-003-003/381
(BISHAKHATANGA) 		3401011000NRG24Z140720230685156 14/07/2023 KADIR ANSARI 3401011WL037545 KADIR ANSARI 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR KADIR ANSARI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-003-003/399
(BISHAKHATANGA) 		3401011000NRG24Z140720230685157 14/07/2023 SAJID ANSARI 3401011WL037545 SAJID ANSARI 00415 SBIN0006304 108 108 Processed 15/07/2023 S87109424 SAJID ANSARI UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-003-003/400
(BISHAKHATANGA) 		3401011000NRG24Z140720230685158 14/07/2023 FAYAJ ANSARI 3401011WL037545 FAYAJ ANSARI 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR FAIYAZ ANSARI STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-003-003/409
(BISHAKHATANGA) 		3401011000NRG24Z140720230685159 14/07/2023 NASIMA KHATUN 3401011WL037545 NASIMA KHATUN 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-003-003/416
(BISHAKHATANGA) 		3401011000NRG24Z140720230685161 14/07/2023 RUBYA KHATUN 3401011WL037545 RUBYA KHATUN 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MRS RUBIYA KHATUN STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-003-003/419
(BISHAKHATANGA) 		3401011000NRG24Z140720230685162 14/07/2023 JLAUDDIN ANSARI 3401011WL037545 JLAUDDIN ANSARI 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR JLAUDDIN ANSARI STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-003-003/427
(BISHAKHATANGA) 		3401011000NRG24Z100720230647743 14/07/2023 NANHA BHAGAT 3401011WL035608 NANHA BHAGAT 00415 SBIN0006304 324 324 Processed 15/07/2023 S87109424 Nanha Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 MANDAR JH-01-011-003-003/44
(BISHAKHATANGA) 		3401011000NRG24Z140720230685163 14/07/2023 Samir Ansari 3401011WL037545 Samir Ansari 00415 SBIN0006304 108 108 Processed 15/07/2023 S87109424 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-003-003/450
(BISHAKHATANGA) 		3401011000NRG24Z140720230685164 14/07/2023 RANIYA KHATOON 3401011WL037545 RANIYA KHATOON 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 RANIYA KHATOON UNION BANK OF INDIA(508500)
56 MANDAR JH-01-011-003-003/467
(BISHAKHATANGA) 		3401011000NRG24Z100720230654986 14/07/2023 RASIDA KHATOON 3401011WL035943 RASIDA KHATOON 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-003-003/485
(BISHAKHATANGA) 		3401011000NRG24Z140720230685165 14/07/2023 LALIT TIGGA 3401011WL037545 LALIT TIGGA 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 Lalit Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 MANDAR JH-01-011-003-003/523
(BISHAKHATANGA) 		3401011000NRG24Z140720230685167 14/07/2023 GANESH KUMAR MAHTO 3401011WL037545 GANESH KUMAR MAHTO 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 GANESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANDAR JH-01-011-003-003/53
(BISHAKHATANGA) 		3401011000NRG24Z140720230685168 14/07/2023 Abash Ansari 3401011WL037545 Abash Ansari 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR ABBAS ANSARI STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-003-003/55
(BISHAKHATANGA) 		3401011000NRG24Z140720230685169 14/07/2023 Sahadat Ansrai 3401011WL037545 Sahadat Ansrai 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR SHADT ANSARI STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-003-004/102
(BISHAKHATANGA) 		3401011000NRG24Z140720230684962 14/07/2023 Munda Oraon 3401011WL037533 Munda Oraon 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MUNDA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANDAR JH-01-011-003-004/118
(BISHAKHATANGA) 		3401011000NRG24Z140720230684964 14/07/2023 Panchi Orain 3401011WL037533 Panchi Orain 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MS PANCHI ORAIN STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-003-004/12
(BISHAKHATANGA) 		3401011000NRG24Z140720230684965 14/07/2023 SAKITA KHTOON 3401011WL037533 SAKITA KHTOON 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-003-004/124
(BISHAKHATANGA) 		3401011000NRG24Z140720230684966 14/07/2023 KALARA TIGGA 3401011WL037533 KALARA TIGGA 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MS KALARA TIGGA STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-003-004/127
(BISHAKHATANGA) 		3401011000NRG24Z140720230684967 14/07/2023 Sunita Tigga 3401011WL037533 Sunita Tigga 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MRS SUNITA TIGGA STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-003-004/131
(BISHAKHATANGA) 		3401011000NRG24Z140720230684968 14/07/2023 Kiran Tigga 3401011WL037533 Kiran Tigga 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 KIRAN TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANDAR JH-01-011-003-004/135
(BISHAKHATANGA) 		3401011000NRG24Z140720230684970 14/07/2023 ANIL TIGGA 3401011WL037533 ANIL TIGGA 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR ANIL TIGGA STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-003-004/140
(BISHAKHATANGA) 		3401011000NRG24Z140720230684972 14/07/2023 Sushana Tirki 3401011WL037533 Sushana Tirki 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MRS SUSANA EKKA STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-003-004/144
(BISHAKHATANGA) 		3401011000NRG24Z140720230684973 14/07/2023 NIKOLAS TIGGA 3401011WL037533 NIKOLAS TIGGA 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR NIKOLAS TIGGA STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-003-004/155
(BISHAKHATANGA) 		3401011000NRG24Z140720230684975 14/07/2023 JUSHPINA EKKA 3401011WL037533 JUSHPINA EKKA 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 JOSFIN EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANDAR JH-01-011-003-004/157
(BISHAKHATANGA) 		3401011000NRG24Z140720230684976 14/07/2023 MAINI ORAIN 3401011WL037533 MAINI ORAIN 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MS MAINI URAIN STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-003-004/160
(BISHAKHATANGA) 		3401011000NRG24Z140720230684977 14/07/2023 MAIRI TOPO 3401011WL037533 MAIRI TOPO 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MEREE TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANDAR JH-01-011-003-004/164
(BISHAKHATANGA) 		3401011000NRG24Z140720230684978 14/07/2023 NIRMLA TIRKY 3401011WL037533 NIRMLA TIRKY 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 NIRMALA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANDAR JH-01-011-003-004/194
(BISHAKHATANGA) 		3401011000NRG24Z140720230684979 14/07/2023 taranum khatun 3401011WL037533 taranum khatun 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 TARANUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANDAR JH-01-011-003-004/195
(BISHAKHATANGA) 		3401011000NRG24Z140720230684980 14/07/2023 ANAMUL ANSARI 3401011WL037533 ANAMUL ANSARI 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-003-004/220
(BISHAKHATANGA) 		3401011000NRG24Z140720230684985 14/07/2023 PANCHU TIGGA 3401011WL037533 PANCHU TIGGA 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 PANCHU TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANDAR JH-01-011-003-004/26
(BISHAKHATANGA) 		3401011000NRG24Z140720230684986 14/07/2023 Halima Khatoon 3401011WL037533 Halima Khatoon 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MS HALIMA KHATOON STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-003-004/26
(BISHAKHATANGA) 		3401011000NRG24Z100720230654999 14/07/2023 Nijam Ansari 3401011WL035944 Nijam Ansari 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR NEJAM ANSARI STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-003-004/27
(BISHAKHATANGA) 		3401011000NRG24Z100720230655000 14/07/2023 Sadina Khatoon 3401011WL035944 Sadina Khatoon 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MRS SADINA KHATUN STATE BANK OF INDIA(508548)
80 MANDAR JH-01-011-003-004/28
(BISHAKHATANGA) 		3401011000NRG24Z140720230684988 14/07/2023 Jashmudeen Ansari 3401011WL037533 Jashmudeen Ansari 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR JASAMUDIN ANSARI STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-003-004/28
(BISHAKHATANGA) 		3401011000NRG24Z140720230684987 14/07/2023 Khatoon Begam 3401011WL037533 Khatoon Begam 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MS KHATUN BEGAM STATE BANK OF INDIA(508548)
82 MANDAR JH-01-011-003-004/30
(BISHAKHATANGA) 		3401011000NRG24Z100720230655001 14/07/2023 Jarina Khatoon 3401011WL035944 Jarina Khatoon 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
83 MANDAR JH-01-011-003-004/4
(BISHAKHATANGA) 		3401011000NRG24Z140720230684989 14/07/2023 Rojni Khatoon 3401011WL037533 Rojni Khatoon 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MRS ROJNI KHATUN STATE BANK OF INDIA(508548)
84 MANDAR JH-01-011-003-004/40
(BISHAKHATANGA) 		3401011000NRG24Z140720230684990 14/07/2023 Faidrik Tigga 3401011WL037533 Faidrik Tigga 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR FEDRIK TIGGA STATE BANK OF INDIA(508548)
85 MANDAR JH-01-011-003-004/41
(BISHAKHATANGA) 		3401011000NRG24Z140720230684991 14/07/2023 Pawlush Tigga 3401011WL037533 Pawlush Tigga 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR PAULUSH TIGGA STATE BANK OF INDIA(508548)
86 MANDAR JH-01-011-003-004/42
(BISHAKHATANGA) 		3401011000NRG24Z140720230684992 14/07/2023 Mukti Orain 3401011WL037533 Mukti Orain 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MRS MUKTI TIGGA STATE BANK OF INDIA(508548)
87 MANDAR JH-01-011-003-004/51
(BISHAKHATANGA) 		3401011000NRG24Z140720230684993 14/07/2023 NAYAKA ORAON 3401011WL037533 NAYAKA ORAON 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR NAYKA ORAON STATE BANK OF INDIA(508548)
88 MANDAR JH-01-011-003-004/75
(BISHAKHATANGA) 		3401011000NRG24Z100720230655002 14/07/2023 Julekha Khatun 3401011WL035944 Julekha Khatun 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANDAR JH-01-011-003-004/79
(BISHAKHATANGA) 		3401011000NRG24Z140720230684994 14/07/2023 KHUSHBU KHATOON 3401011WL037533 KHUSHBU KHATOON 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 KHUSHBU KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANDAR JH-01-011-003-004/80
(BISHAKHATANGA) 		3401011000NRG24Z140720230684995 14/07/2023 Rafik Ansari 3401011WL037533 Rafik Ansari 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 RAFIK ANSARI STATE BANK OF INDIA(508548)
91 MANDAR JH-01-011-003-004/86
(BISHAKHATANGA) 		3401011000NRG24Z140720230684996 14/07/2023 Hasib Ansari 3401011WL037533 Hasib Ansari 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 HASIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANDAR JH-01-011-003-004/95
(BISHAKHATANGA) 		3401011000NRG24Z140720230684997 14/07/2023 Dhaniya Orain 3401011WL037533 Dhaniya Orain 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MRS DHANIYA URAIN STATE BANK OF INDIA(508548)
SubTotal 12474 12474
93 MANDAR JH-01-011-003-002/13
(BISHAKHATANGA) 		3401011000NRG24Z140720230685141 14/07/2023 HEERA LAKRA 3401011WL037545 HEERA LAKRA 00415 SBIN0012618 162 162 Processed 15/07/2023 S87109424 HEERA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
94 MANDAR JH-01-011-003-001/696
(BISHAKHATANGA) 		3401011000NRG24Z140720230684949 14/07/2023 IMRAN ANSARI 3401011WL037533 IMRAN ANSARI 00468 UBIN0563820 162 162 Processed 15/07/2023 S87109424 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
95 MANDAR JH-01-011-003-003/157
(BISHAKHATANGA) 		3401011000NRG24Z140720230685150 14/07/2023 Bandhna Kerketta 3401011WL037545 Bandhna Kerketta 00468 UBIN0563820 162 162 Processed 15/07/2023 S87109424 BANDHANA ORAON UNION BANK OF INDIA(508500)
96 MANDAR JH-01-011-003-004/210
(BISHAKHATANGA) 		3401011000NRG24Z140720230684982 14/07/2023 PARWIN BEGUM 3401011WL037533 PARWIN BEGUM 00468 UBIN0563820 162 162 Processed 15/07/2023 S87109424 PRAVEEN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 15552 15552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_140723APB_FTO_344030 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011003_140723APB_FTO_344030 District Central Cooperative Bank IBKL0063RKC MANDAR 1134
3 MANDAR JH3401011003_140723APB_FTO_344030 Punjab National Bank PUNB0040720 Mandar 972
4 MANDAR JH3401011003_140723APB_FTO_344030 State Bank of India SBIN0006304 TANGARBASLI 486
5 MANDAR JH3401011003_140723APB_FTO_344030 State Bank of India SBIN0006304 TANGERBANSLI 11988
6 MANDAR JH3401011003_140723APB_FTO_344030 State Bank of India SBIN0012618 BERO 162
7 MANDAR JH3401011003_140723APB_FTO_344030 Union Bank of India UBIN0563820 MANDAR 486

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