Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:23:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_280423APB_FTO_67803
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-01-011-013-005/238
(MANDRO) 		3401011000NRG24250420230086642 28/04/2023 PANCHI ORAIN 3401011WL004674 PANCHI ORAIN 00048 BKID0004996 2736 2736 Processed 13/05/2023 1535977722 PANCHAI ORAIN BANK OF INDIA(508505)
SubTotal 2736 2736
2 MANDAR JH-01-011-013-003/47
(MANDRO) 		3401011000NRG24260420230094097 28/04/2023 Suraja Oraon 3401011WL005017 Suraja Oraon 00048 BKID0005905 2736 2736 Processed 13/05/2023 1535977754 SURJAA ORAON BANK OF INDIA(508505)
3 MANDAR JH-01-011-013-005/145
(MANDRO) 		3401011000NRG24250420230086637 28/04/2023 ravindra sahu 3401011WL004674 ravindra sahu 00048 BKID0005905 2736 2736 Processed 13/05/2023 1535977728 RAVINDER SAHU BANK OF INDIA(508505)
4 MANDAR JH-01-011-013-005/151
(MANDRO) 		3401011000NRG24240420230078389 28/04/2023 RAHIDA KHATOON 3401011WL004190 RAHIDA KHATOON 00048 BKID0005905 2736 2736 Processed 13/05/2023 1535977725 RASIDA KHATUN BANK OF INDIA(508505)
5 MANDAR JH-01-011-013-005/161
(MANDRO) 		3401011000NRG24240420230078390 28/04/2023 MD jamil akhtar 3401011WL004190 MD jamil akhtar 00048 BKID0005905 2736 2736 Processed 13/05/2023 1535977727 MOHAMMAD JAMIL AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-013-005/17
(MANDRO) 		3401011000NRG24240420230078391 28/04/2023 Najmun Khatun 3401011WL004190 Najmun Khatun 00048 BKID0005905 2736 2736 Processed 13/05/2023 1535977753 NAJMUN KHATUN BANK OF INDIA(508505)
7 MANDAR JH-01-011-013-005/203
(MANDRO) 		3401011000NRG24250420230086640 28/04/2023 Laxman oraon 3401011WL004674 Laxman oraon 00048 BKID0005905 2736 2736 Processed 13/05/2023 1535977730 LAXMAN ORAON PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-013-005/213
(MANDRO) 		3401011000NRG24240420230078394 28/04/2023 hamida khatun 3401011WL004190 hamida khatun 00048 BKID0005905 2736 2736 Processed 13/05/2023 1535977731 Mrs. HAMIDA KHATOON VANANCHAL GRAMIN BANK(607210)
9 MANDAR JH-01-011-013-005/222
(MANDRO) 		3401011000NRG24240420230078395 28/04/2023 SAVROJ KHATUN 3401011WL004190 SAVROJ KHATUN 00048 BKID0005905 2736 2736 Processed 13/05/2023 1535977732 MISS SAVROJ KHATUN STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-013-005/250
(MANDRO) 		3401011000NRG24240420230078396 28/04/2023 MOHAMMAD USMAN ALAM 3401011WL004190 MOHAMMAD USMAN ALAM 00048 BKID0005905 2736 2736 Processed 13/05/2023 1535977733 MOHAMMAD USMAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-013-005/257
(MANDRO) 		3401011000NRG24240420230078397 28/04/2023 MOHAMMAD IRFAN 3401011WL004190 MOHAMMAD IRFAN 00048 BKID0005905 2736 2736 Processed 13/05/2023 1535977734 MR MOHAMMAD IRFAN STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-013-007/184
(MANDRO) 		3401011000NRG24250420230086288 28/04/2023 Rantheswar Sahi 3401011WL004659 Rantheswar Sahi 00048 BKID0005905 2736 2736 Processed 13/05/2023 1535977723 RANTHESHWAR SAHI ICICI BANK LTD(508534)
13 MANDAR JH-01-011-013-007/184
(MANDRO) 		3401011000NRG24250420230086289 28/04/2023 Uttara Devi 3401011WL004659 Uttara Devi 00048 BKID0005905 2736 2736 Processed 13/05/2023 1535977752 UTARA DEVI BANK OF INDIA(508505)
14 MANDAR JH-01-011-013-007/339
(MANDRO) 		3401011000NRG24250420230086296 28/04/2023 gupteswar mistri 3401011WL004659 gupteswar mistri 00048 BKID0005905 2736 2736 Processed 13/05/2023 1535977724 GUPTESHWAR MISTRI BANK OF INDIA(508505)
15 MANDAR JH-01-011-013-007/494
(MANDRO) 		3401011000NRG24250420230086298 28/04/2023 Norbat kujur 3401011WL004659 Norbat kujur 00048 BKID0005905 2736 2736 Processed 13/05/2023 1535977726 NORBAT KUJUR BANK OF INDIA(508505)
16 MANDAR JH-01-011-013-007/554
(MANDRO) 		3401011000NRG24250420230086150 28/04/2023 MINA ORAIN 3401011WL004653 MINA ORAIN 00048 BKID0005905 2052 2052 Processed 13/05/2023 1535977721 MINA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-013-008/471
(MANDRO) 		3401011000NRG24260420230094057 28/04/2023 SAHBAJ ANSARI 3401011WL005016 SAHBAJ ANSARI 00048 BKID0005905 2280 2280 Processed 13/05/2023 1535977729 SHAHBAJ ANSARI BANK OF INDIA(508505)
SubTotal 42636 42636
18 MANDAR JH-01-011-013-002/90
(MANDRO) 		3401011000NRG24250420230086935 28/04/2023 NITESH ORAON 3401011WL004698 NITESH ORAON 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535977794 NITESH ORAON PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-013-002/90
(MANDRO) 		3401011000NRG24250420230086936 28/04/2023 SUKRI ORAIN 3401011WL004698 SUKRI ORAIN 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535977668 SUKRI ORAON PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-013-005/146
(MANDRO) 		3401011000NRG24250420230086638 28/04/2023 MANDIP KUMAR SAHI 3401011WL004674 MANDIP KUMAR SAHI 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535977669 MANDIP KUMAR SAHI BANK OF INDIA(508505)
21 MANDAR JH-01-011-013-005/42
(MANDRO) 		3401011000NRG24250420230086643 28/04/2023 Kalindr Sahi 3401011WL004674 Kalindr Sahi 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535977670 KALINDAR SAHI PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-013-005/42
(MANDRO) 		3401011000NRG24250420230086644 28/04/2023 sumukhi devi 3401011WL004674 sumukhi devi 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535977793 SUMUKHI DEVI PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-013-005/77
(MANDRO) 		3401011000NRG24250420230086647 28/04/2023 RAMESH SAHI 3401011WL004674 RAMESH SAHI 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535977671 Ramesh Shahi PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-013-005/88
(MANDRO) 		3401011000NRG24250420230086286 28/04/2023 Etwari Oraon 3401011WL004659 Etwari Oraon 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535977667 ETWARIYA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDAR JH-01-011-013-008/77
(MANDRO) 		3401011000NRG24270420230099687 28/04/2023 Giri Prasad Sahu 3401011WL005304 Giri Prasad Sahu 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535977795 GIRI PRASAD SAHU BANK OF INDIA(508505)
SubTotal 21888 21888
26 MANDAR JH-01-011-013-001/14
(MANDRO) 		3401011000NRG24260420230094072 28/04/2023 Asbad Khan 3401011WL005017 Asbad Khan 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977759 MR ASBAB KHAN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-013-001/187
(MANDRO) 		3401011000NRG24260420230094073 28/04/2023 Amir Hamja Khan 3401011WL005017 Amir Hamja Khan 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977781 MR AMIR HAMJA KHAN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-013-001/195
(MANDRO) 		3401011000NRG24260420230094076 28/04/2023 Irfan Khan 3401011WL005017 Irfan Khan 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977680 IRFAN KHAN ( BAJRA) BANK OF INDIA(508505)
29 MANDAR JH-01-011-013-001/197
(MANDRO) 		3401011000NRG24260420230094077 28/04/2023 jon Kujur 3401011WL005017 jon Kujur 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977708 MR JOHN KUJUR STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-013-001/205
(MANDRO) 		3401011000NRG24260420230094079 28/04/2023 Umar Khan 3401011WL005017 Umar Khan 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977787 UMAR KHAN RUBEDA KHATTON STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-013-001/244
(MANDRO) 		3401011000NRG24260420230094080 28/04/2023 LUSHIYA TOPPO 3401011WL005017 LUSHIYA TOPPO 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977696 MISS LUSIYA TOPPO STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-013-001/285
(MANDRO) 		3401011000NRG24260420230094082 28/04/2023 Sakil Khan 3401011WL005017 Sakil Khan 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977713 MR SHAKIL KHAN STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-013-001/329
(MANDRO) 		3401011000NRG24260420230094085 28/04/2023 aftab khan 3401011WL005017 aftab khan 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977755 MR AFTAB KHAN STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-013-001/331
(MANDRO) 		3401011000NRG24260420230094086 28/04/2023 sudha kujur 3401011WL005017 sudha kujur 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977709 MRS SUDHA KUJUR STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-013-001/334
(MANDRO) 		3401011000NRG24260420230094088 28/04/2023 jamila khatun 3401011WL005017 jamila khatun 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977686 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-013-001/334
(MANDRO) 		3401011000NRG24260420230094087 28/04/2023 julfan khan 3401011WL005017 julfan khan 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977676 MR JULFAN KHAN STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-013-001/335
(MANDRO) 		3401011000NRG24260420230094089 28/04/2023 asgar khan 3401011WL005017 asgar khan 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977701 MR ASGAR KHAN STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-013-001/68
(MANDRO) 		3401011000NRG24260420230094090 28/04/2023 Karmela kujur 3401011WL005017 Karmela kujur 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977775 MRS KARMELA KUJUR STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-013-001/81
(MANDRO) 		3401011000NRG24260420230094091 28/04/2023 Jhumri Orain 3401011WL005017 Jhumri Orain 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977694 MISS JHUMARO ORAIN STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-013-002/80
(MANDRO) 		3401011000NRG24250420230086932 28/04/2023 Mahabir Bhagat 3401011WL004698 Mahabir Bhagat 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977674 MAHABIR BHAGAT PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-013-002/84
(MANDRO) 		3401011000NRG24250420230086934 28/04/2023 agnishya kujur 3401011WL004698 agnishya kujur 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977702 MRS EGANESHIYA KUJUR STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-013-002/84
(MANDRO) 		3401011000NRG24250420230086933 28/04/2023 Ajeet Kujur 3401011WL004698 Ajeet Kujur 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977675 MR AJIT ORAON STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-013-003/11
(MANDRO) 		3401011000NRG24260420230094092 28/04/2023 Mangal Orain 3401011WL005017 Mangal Orain 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977760 Mangal Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 MANDAR JH-01-011-013-003/117
(MANDRO) 		3401011000NRG24260420230094093 28/04/2023 sarita khalkho 3401011WL005017 sarita khalkho 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977714 MISS SARITA KHALKHO STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-013-003/35
(MANDRO) 		3401011000NRG24260420230094095 28/04/2023 Gondo Orain 3401011WL005017 Gondo Orain 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977698 GODO ORAIN WO GUHA ORAON UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-013-003/46
(MANDRO) 		3401011000NRG24250420230086635 28/04/2023 Panchlal Oraon 3401011WL004674 Panchlal Oraon 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977756 PACHANLAL UROV BANK OF INDIA(508505)
47 MANDAR JH-01-011-013-004/17
(MANDRO) 		3401011000NRG24260420230094132 28/04/2023 Gandari Orain 3401011WL005018 Gandari Orain 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977710 MRS GANDRI ORAIN STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-013-004/3
(MANDRO) 		3401011000NRG24260420230094133 28/04/2023 Parno Orain 3401011WL005018 Parno Orain 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977766 MISS PARNO BHAGATAIN STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-013-004/41
(MANDRO) 		3401011000NRG24260420230094134 28/04/2023 BUDHDEO BHAGAT 3401011WL005018 BUDHDEO BHAGAT 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977776 BUDHDEO BHAGAT BANK OF INDIA(508505)
50 MANDAR JH-01-011-013-004/43
(MANDRO) 		3401011000NRG24260420230094135 28/04/2023 lakhya bhagat 3401011WL005018 lakhya bhagat 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977712 MRS LAKHIYA BHAGAT STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-013-004/47
(MANDRO) 		3401011000NRG24260420230094136 28/04/2023 jalsu oraon 3401011WL005018 jalsu oraon 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977711 Jalsu Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
52 MANDAR JH-01-011-013-004/5
(MANDRO) 		3401011000NRG24260420230094137 28/04/2023 Bhukhale Bhagtain 3401011WL005018 Bhukhale Bhagtain 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977758 MISS BHUKHALI BHAGATAIN STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-013-005/108
(MANDRO) 		3401011000NRG24240420230078385 28/04/2023 Julfan Ansari 3401011WL004190 Julfan Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977778 MR JULFAN ANSARI STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-013-005/129
(MANDRO) 		3401011000NRG24240420230078387 28/04/2023 Ram Oraon 3401011WL004190 Ram Oraon 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977688 MR RAM ORAON STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-013-005/136
(MANDRO) 		3401011000NRG24240420230078388 28/04/2023 Sarif Ansari 3401011WL004190 Sarif Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977692 MR SHARIF ANSARI STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-013-005/175
(MANDRO) 		3401011000NRG24250420230086639 28/04/2023 Sonamani oraon 3401011WL004674 Sonamani oraon 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977693 SONAMANI ORAIN BANK OF INDIA(508505)
57 MANDAR JH-01-011-013-005/187
(MANDRO) 		3401011000NRG24240420230078393 28/04/2023 Amanat Ansari 3401011WL004190 Amanat Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977707 MR AMANAT ANSARI STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-013-005/34
(MANDRO) 		3401011000NRG24240420230078398 28/04/2023 Somra Oraon 3401011WL004190 Somra Oraon 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977678 SOMRA ORAON BANK OF INDIA(508505)
59 MANDAR JH-01-011-013-005/36
(MANDRO) 		3401011000NRG24240420230078399 28/04/2023 Birsa Oraon 3401011WL004190 Birsa Oraon 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977703 MR BIRSHA PAHAN STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-013-005/37
(MANDRO) 		3401011000NRG24240420230078400 28/04/2023 Sarwesh Sahi 3401011WL004190 Sarwesh Sahi 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977690 MR SHARWESH SAHI STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-013-005/48
(MANDRO) 		3401011000NRG24240420230078401 28/04/2023 Jenga Oraon 3401011WL004190 Jenga Oraon 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977777 MR JENGA ORAON STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-013-005/52
(MANDRO) 		3401011000NRG24250420230086645 28/04/2023 BHAKO ORAIN 3401011WL004674 BHAKO ORAIN 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977779 BHAKO ORAIN PUNJAB NATIONAL BANK(508568)
63 MANDAR JH-01-011-013-005/7
(MANDRO) 		3401011000NRG24240420230078402 28/04/2023 Asim Ansari 3401011WL004190 Asim Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977679 ASIN ANSARI PUNJAB NATIONAL BANK(508568)
64 MANDAR JH-01-011-013-005/73
(MANDRO) 		3401011000NRG24250420230086646 28/04/2023 ETWA ORAON 3401011WL004674 ETWA ORAON 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977705 MR ETWA ORAON STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-013-005/80
(MANDRO) 		3401011000NRG24240420230078403 28/04/2023 Mangru Pahan 3401011WL004190 Mangru Pahan 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977715 MR MANGRU PAHAN STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-013-005/98
(MANDRO) 		3401011000NRG24240420230078404 28/04/2023 Rustam Ansari 3401011WL004190 Rustam Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977697 RUSTAM ANSARI BANK OF INDIA(508505)
67 MANDAR JH-01-011-013-007/126
(MANDRO) 		3401011000NRG24250420230086287 28/04/2023 Kuldip Kujur 3401011WL004659 Kuldip Kujur 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977782 KULDEEP KUJUR BANK OF INDIA(508505)
68 MANDAR JH-01-011-013-007/156
(MANDRO) 		3401011000NRG24270420230099681 28/04/2023 kamlesh giri 3401011WL005304 kamlesh giri 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977677 KAMLESH GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
69 MANDAR JH-01-011-013-007/166
(MANDRO) 		3401011000NRG24250420230086144 28/04/2023 Ambika Devi 3401011WL004653 Ambika Devi 00415 SBIN0006304 2052 2052 Processed 13/05/2023 1535977790 AMBIKA DEVI BANK OF INDIA(508505)
70 MANDAR JH-01-011-013-007/166
(MANDRO) 		3401011000NRG24250420230086145 28/04/2023 REKHA DEVI 3401011WL004653 REKHA DEVI 00415 SBIN0006304 2052 2052 Processed 13/05/2023 1535977706 MISS REKHA DEVI STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-013-007/29
(MANDRO) 		3401011000NRG24250420230086292 28/04/2023 Nandu Mahli 3401011WL004659 Nandu Mahli 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977673 MR NANDO MAHALI STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-013-007/300
(MANDRO) 		3401011000NRG24250420230086293 28/04/2023 Mathi Kujur 3401011WL004659 Mathi Kujur 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977771 MRS MATHI KUJUR STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-013-007/324
(MANDRO) 		3401011000NRG24250420230086295 28/04/2023 NILAM DEVI 3401011WL004659 NILAM DEVI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977681 MRS NILAM DEVI STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-013-007/351
(MANDRO) 		3401011000NRG24250420230086146 28/04/2023 roushan oraon 3401011WL004653 roushan oraon 00415 SBIN0006304 2052 2052 Processed 13/05/2023 1535977765 ROSHAN ORAON BANK OF INDIA(508505)
75 MANDAR JH-01-011-013-007/351
(MANDRO) 		3401011000NRG24250420230086147 28/04/2023 tetri orain 3401011WL004653 tetri orain 00415 SBIN0006304 2052 2052 Processed 13/05/2023 1535977704 TETRI ORAIN BANK OF INDIA(508505)
76 MANDAR JH-01-011-013-007/360
(MANDRO) 		3401011000NRG24250420230086938 28/04/2023 RAYANTI DEVI 3401011WL004698 RAYANTI DEVI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977767 MISS RAYANTI DEVI STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-013-007/362
(MANDRO) 		3401011000NRG24250420230086148 28/04/2023 FULACHAND TOPPO 3401011WL004653 FULACHAND TOPPO 00415 SBIN0006304 2052 2052 Processed 13/05/2023 1535977691 MR FULACHAND TOPPO STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-013-007/46
(MANDRO) 		3401011000NRG24250420230086297 28/04/2023 Parna Oroan 3401011WL004659 Parna Oroan 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977783 PARNA OROAN STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-013-008/108
(MANDRO) 		3401011000NRG24260420230094050 28/04/2023 Wahid Ansari 3401011WL005016 Wahid Ansari 00415 SBIN0006304 2280 2280 Processed 13/05/2023 1535977786 MR WAHID ANSARI STATE BANK OF INDIA(508548)
80 MANDAR JH-01-011-013-008/148
(MANDRO) 		3401011000NRG24260420230094138 28/04/2023 Aslam Ansari 3401011WL005018 Aslam Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977788 ASALAM ANSARI S/O SERAJ ANSARI UNION BANK OF INDIA(508500)
81 MANDAR JH-01-011-013-008/164
(MANDRO) 		3401011000NRG24260420230094139 28/04/2023 Sahbul Ansari 3401011WL005018 Sahbul Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977683 MR SAHBUL ANSARI STATE BANK OF INDIA(508548)
82 MANDAR JH-01-011-013-008/170
(MANDRO) 		3401011000NRG24270420230099684 28/04/2023 Bhola Sahu 3401011WL005304 Bhola Sahu 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977769 MR BHOLA SAHU STATE BANK OF INDIA(508548)
83 MANDAR JH-01-011-013-008/172
(MANDRO) 		3401011000NRG24250420230086299 28/04/2023 Budhu Oraon 3401011WL004659 Budhu Oraon 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977672 MR BUDU OROAN STATE BANK OF INDIA(508548)
84 MANDAR JH-01-011-013-008/206
(MANDRO) 		3401011000NRG24250420230086300 28/04/2023 Sadhan Orain 3401011WL004659 Sadhan Orain 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977717 MISS SADHAIN ORAIN STATE BANK OF INDIA(508548)
85 MANDAR JH-01-011-013-008/216
(MANDRO) 		3401011000NRG24260420230094052 28/04/2023 Hasima Khatun 3401011WL005016 Hasima Khatun 00415 SBIN0006304 2280 2280 Processed 13/05/2023 1535977699 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
86 MANDAR JH-01-011-013-008/25
(MANDRO) 		3401011000NRG24250420230086649 28/04/2023 HEMANT KUJUR 3401011WL004674 HEMANT KUJUR 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977682 MR HEMANT KUJUR STATE BANK OF INDIA(508548)
87 MANDAR JH-01-011-013-008/253
(MANDRO) 		3401011000NRG24250420230086151 28/04/2023 Dhiraj Mahli 3401011WL004653 Dhiraj Mahli 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977785 MR DHIRAJ MAHLI STATE BANK OF INDIA(508548)
88 MANDAR JH-01-011-013-008/253
(MANDRO) 		3401011000NRG24250420230086152 28/04/2023 Vimla Devi 3401011WL004653 Vimla Devi 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977789 MS BIMLA DEVI STATE BANK OF INDIA(508548)
89 MANDAR JH-01-011-013-008/280
(MANDRO) 		3401011000NRG24250420230086301 28/04/2023 SUKHMANI ORAIN 3401011WL004659 SUKHMANI ORAIN 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977719 Mrs. SUKHMANI ORAIN VANANCHAL GRAMIN BANK(607210)
90 MANDAR JH-01-011-013-008/291
(MANDRO) 		3401011000NRG24250420230086153 28/04/2023 LALU ORAON 3401011WL004653 LALU ORAON 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977685 MRS LALU ORAON STATE BANK OF INDIA(508548)
91 MANDAR JH-01-011-013-008/318
(MANDRO) 		3401011000NRG24260420230094141 28/04/2023 sabana khatun 3401011WL005018 sabana khatun 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977774 MRS SHABANA KHATOON STATE BANK OF INDIA(508548)
92 MANDAR JH-01-011-013-008/333
(MANDRO) 		3401011000NRG24260420230094142 28/04/2023 Sabnam Khatun 3401011WL005018 Sabnam Khatun 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977689 MRS SHABNAM KHATUN STATE BANK OF INDIA(508548)
93 MANDAR JH-01-011-013-008/335
(MANDRO) 		3401011000NRG24260420230094054 28/04/2023 Rehana Khatun 3401011WL005016 Rehana Khatun 00415 SBIN0006304 2280 2280 Processed 13/05/2023 1535977687 MR RAHENA KHATOON STATE BANK OF INDIA(508548)
94 MANDAR JH-01-011-013-008/387
(MANDRO) 		3401011000NRG24260420230094055 28/04/2023 Sogra Khatun 3401011WL005016 Sogra Khatun 00415 SBIN0006304 2280 2280 Processed 13/05/2023 1535977797 MR SOGRA KHATUN STATE BANK OF INDIA(508548)
95 MANDAR JH-01-011-013-008/419
(MANDRO) 		3401011000NRG24260420230094143 28/04/2023 Farida Khatun 3401011WL005018 Farida Khatun 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977757 MISS FARIDA KHATUN STATE BANK OF INDIA(508548)
96 MANDAR JH-01-011-013-008/423
(MANDRO) 		3401011000NRG24250420230086155 28/04/2023 Sima Devi 3401011WL004653 Sima Devi 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977720 MRS SIMA DEVI STATE BANK OF INDIA(508548)
97 MANDAR JH-01-011-013-008/437
(MANDRO) 		3401011000NRG24250420230086157 28/04/2023 geta devi 3401011WL004653 geta devi 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977763 MISS GITA DEVI STATE BANK OF INDIA(508548)
98 MANDAR JH-01-011-013-008/455
(MANDRO) 		3401011000NRG24270420230099686 28/04/2023 GEETA DEVI 3401011WL005304 GEETA DEVI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977762 MRS GITA DEVI STATE BANK OF INDIA(508548)
99 MANDAR JH-01-011-013-008/469
(MANDRO) 		3401011000NRG24260420230094144 28/04/2023 HATIM ANSARI 3401011WL005018 HATIM ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977772 HATIM ANSARI PUNJAB NATIONAL BANK(508568)
100 MANDAR JH-01-011-013-008/474
(MANDRO) 		3401011000NRG24260420230094058 28/04/2023 Irfan ansari 3401011WL005016 Irfan ansari 00415 SBIN0006304 2280 2280 Processed 13/05/2023 1535977716 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
101 MANDAR JH-01-011-013-008/492
(MANDRO) 		3401011000NRG24260420230094059 28/04/2023 Sajida khatun 3401011WL005016 Sajida khatun 00415 SBIN0006304 2280 2280 Processed 13/05/2023 1535977761 MISS SAJIDA KHATOON STATE BANK OF INDIA(508548)
102 MANDAR JH-01-011-013-008/84
(MANDRO) 		3401011000NRG24260420230094147 28/04/2023 Amana Khatun 3401011WL005018 Amana Khatun 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977773 AAMNA KHATUN HDFC BANK LTD(607152)
103 MANDAR JH-01-011-013-008/84
(MANDRO) 		3401011000NRG24260420230094146 28/04/2023 Salim Ansari 3401011WL005018 Salim Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977791 MR SALIM ANSARI STATE BANK OF INDIA(508548)
104 MANDAR JH-01-011-013-008/85
(MANDRO) 		3401011000NRG24250420230086304 28/04/2023 Ishwar Sahu 3401011WL004659 Ishwar Sahu 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1535977764 ISHWAR SAHU BANK OF INDIA(508505)
105 MANDAR JH-01-011-013-008/95
(MANDRO) 		3401011000NRG24260420230094060 28/04/2023 Mofil Ansari 3401011WL005016 Mofil Ansari 00415 SBIN0006304 2280 2280 Processed 13/05/2023 1535977784 MOFIL ANSARI BANK OF INDIA(508505)
SubTotal 212268 212268
106 MANDAR JH-01-011-013-001/298
(MANDRO) 		3401011000NRG24260420230094083 28/04/2023 Selbestar Toppo 3401011WL005017 Selbestar Toppo 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1535977695 MR SELBESTAR TOPPO STATE BANK OF INDIA(508548)
107 MANDAR JH-01-011-013-005/108
(MANDRO) 		3401011000NRG24240420230078386 28/04/2023 Kuresa Khatoon 3401011WL004190 Kuresa Khatoon 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1535977700 MISS KURESHA KHATUN STATE BANK OF INDIA(508548)
108 MANDAR JH-01-011-013-006/43
(MANDRO) 		3401011000NRG24250420230086648 28/04/2023 Hembo Oraon 3401011WL004674 Hembo Oraon 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1535977796 MR HEMBO ORAON STATE BANK OF INDIA(508548)
109 MANDAR JH-01-011-013-007/187
(MANDRO) 		3401011000NRG24250420230086290 28/04/2023 Johan Kujur 3401011WL004659 Johan Kujur 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1535977770 MR JOHAN KUJUR STATE BANK OF INDIA(508548)
110 MANDAR JH-01-011-013-007/362
(MANDRO) 		3401011000NRG24250420230086149 28/04/2023 MARIYAM EKKA 3401011WL004653 MARIYAM EKKA 00415 SBIN0014339 2052 2052 Processed 13/05/2023 1535977768 MISS MARIYAM EKKA STATE BANK OF INDIA(508548)
111 MANDAR JH-01-011-013-008/216
(MANDRO) 		3401011000NRG24260420230094051 28/04/2023 Mumtaj Ansari 3401011WL005016 Mumtaj Ansari 00415 SBIN0014339 2280 2280 Processed 13/05/2023 1535977780 MUMTAJ ANSARI BANK OF INDIA(508505)
112 MANDAR JH-01-011-013-008/332
(MANDRO) 		3401011000NRG24270420230099685 28/04/2023 Hari minz 3401011WL005304 Hari minz 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1535977684 HARI MINJ UNION BANK OF INDIA(508500)
SubTotal 18012 18012
113 MANDAR JH-01-011-013-005/182
(MANDRO) 		3401011000NRG24240420230078392 28/04/2023 BISHU ORAON 3401011WL004190 BISHU ORAON 00415 SBIN0031809 2736 2736 Processed 13/05/2023 1535977718 MR VISHU ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
114 MANDAR JH-01-011-013-001/192
(MANDRO) 		3401011000NRG24260420230094075 28/04/2023 Narai Oraon 3401011WL005017 Narai Oraon 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535977737 NARAI ORAON S/O HAUVA ORAON UNION BANK OF INDIA(508500)
115 MANDAR JH-01-011-013-001/201
(MANDRO) 		3401011000NRG24260420230094078 28/04/2023 Charwa Oraon 3401011WL005017 Charwa Oraon 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535977747 CHARWA ORAON SO LATE NARAI ORAON UNION BANK OF INDIA(508500)
116 MANDAR JH-01-011-013-001/281
(MANDRO) 		3401011000NRG24260420230094081 28/04/2023 Karma Oraon 3401011WL005017 Karma Oraon 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535977736 KARMA ORAON S O SHYAM ORAON UNION BANK OF INDIA(508500)
117 MANDAR JH-01-011-013-001/321
(MANDRO) 		3401011000NRG24260420230094084 28/04/2023 Partima kujur 3401011WL005017 Partima kujur 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535977749 PRATIMA KUJUR W/O DHUNDHA KUJUR UNION BANK OF INDIA(508500)
118 MANDAR JH-01-011-013-002/91
(MANDRO) 		3401011000NRG24250420230086937 28/04/2023 Dilip Oraon 3401011WL004698 Dilip Oraon 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535977744 DILIP ORAON SO JOSEF ORAON UNION BANK OF INDIA(508500)
119 MANDAR JH-01-011-013-003/24
(MANDRO) 		3401011000NRG24260420230094094 28/04/2023 Birsa Bhagat 3401011WL005017 Birsa Bhagat 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535977750 BIRSA BHAGAT S/O CHEPO BHAGAT UNION BANK OF INDIA(508500)
120 MANDAR JH-01-011-013-003/41
(MANDRO) 		3401011000NRG24260420230094096 28/04/2023 Budhu Oraon 3401011WL005017 Budhu Oraon 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535977751 BUDHUA URANV S O LATE ETWA ORAON UNION BANK OF INDIA(508500)
121 MANDAR JH-01-011-013-003/54
(MANDRO) 		3401011000NRG24260420230094098 28/04/2023 Rajesh Oraon 3401011WL005017 Rajesh Oraon 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535977735 RAJESH ORAON LATE LEDO ORAON UNION BANK OF INDIA(508500)
122 MANDAR JH-01-011-013-003/89
(MANDRO) 		3401011000NRG24260420230094100 28/04/2023 Surajmuni Orain 3401011WL005017 Surajmuni Orain 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535977748 MISS SURAJMUNI URAIN STATE BANK OF INDIA(508548)
123 MANDAR JH-01-011-013-008/102
(MANDRO) 		3401011000NRG24240420230078405 28/04/2023 Sajeda Khatoon 3401011WL004190 Sajeda Khatoon 00468 UBIN0563820 1140 1140 Processed 13/05/2023 1535977738 SANJIDA KHATUN HDFC BANK LTD(607152)
124 MANDAR JH-01-011-013-008/163
(MANDRO) 		3401011000NRG24270420230099683 28/04/2023 Sarita Devi 3401011WL005304 Sarita Devi 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535977743 SARITA DEVI WO TANA SAW UNION BANK OF INDIA(508500)
125 MANDAR JH-01-011-013-008/164
(MANDRO) 		3401011000NRG24260420230094140 28/04/2023 Jabina Khatoon 3401011WL005018 Jabina Khatoon 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535977742 JABINA KHATUN W O SAHBUL ANSARI UNION BANK OF INDIA(508500)
126 MANDAR JH-01-011-013-008/327
(MANDRO) 		3401011000NRG24260420230094053 28/04/2023 Rabiya khatun 3401011WL005016 Rabiya khatun 00468 UBIN0563820 2280 2280 Processed 13/05/2023 1535977740 RABIYA KHATUN S/O KUDUS ANSARI UNION BANK OF INDIA(508500)
127 MANDAR JH-01-011-013-008/42
(MANDRO) 		3401011000NRG24260420230094056 28/04/2023 Kayum Ansari 3401011WL005016 Kayum Ansari 00468 UBIN0563820 2280 2280 Processed 13/05/2023 1535977741 MR KYUM ANSARI STATE BANK OF INDIA(508548)
128 MANDAR JH-01-011-013-008/423
(MANDRO) 		3401011000NRG24250420230086154 28/04/2023 Sanjay Kumar sahu 3401011WL004653 Sanjay Kumar sahu 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535977745 SANJAY KUMAR SAHU SO RAM DAYAL SAHU UNION BANK OF INDIA(508500)
129 MANDAR JH-01-011-013-008/48
(MANDRO) 		3401011000NRG24260420230094145 28/04/2023 Twfik Ansari 3401011WL005018 Twfik Ansari 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535977739 TAOFIK ANSARI S/O HAJRAT ANSARI UNION BANK OF INDIA(508500)
130 MANDAR JH-01-011-013-008/543
(MANDRO) 		3401011000NRG24250420230086303 28/04/2023 Binita Sahi 3401011WL004659 Binita Sahi 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535977746 BINITA SHAHI UNION BANK OF INDIA(508500)
SubTotal 44004 44004
131 MANDAR JH-01-011-013-003/7
(MANDRO) 		3401011000NRG24260420230094099 28/04/2023 Rantha Oraon 3401011WL005017 Rantha Oraon 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1535977792 Rantha Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
Total 347016 347016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_280423APB_FTO_67803 BANK OF INDIA BKID0004996 KURU 2736
2 MANDAR JH3401011013_280423APB_FTO_67803 BANK OF INDIA BKID0005905 MANDER 42636
3 MANDAR JH3401011013_280423APB_FTO_67803 Punjab National Bank PUNB0040720 Mandar 21888
4 MANDAR JH3401011013_280423APB_FTO_67803 State Bank of India SBIN0006304 tangarbasli 20976
5 MANDAR JH3401011013_280423APB_FTO_67803 State Bank of India SBIN0006304 TANGERBANSLI 191292
6 MANDAR JH3401011013_280423APB_FTO_67803 State Bank of India SBIN0014339 MANDER 18012
7 MANDAR JH3401011013_280423APB_FTO_67803 State Bank of India SBIN0031809 MANDAR 2736
8 MANDAR JH3401011013_280423APB_FTO_67803 Union Bank of India UBIN0563820 MANDAR 44004
9 MANDAR JH3401011013_280423APB_FTO_67803 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736

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