Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:00:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_290823APB_FTO_492131
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-01-011-009-002/66
(LOYO) 		3401011000NRG24Z280820230966769 29/08/2023 Mangra Oraon 3401011WL055471 Mangra Oraon 00045 BARB0RATUCH 162 162 Processed 31/08/2023 S15646746 MR MANGRA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
2 MANDAR JH-01-011-009-001/1641
(LOYO) 		3401011000NRG24Z250820230956366 29/08/2023 Ramjan Ansari 3401011WL054837 Ramjan Ansari 00048 BKID0005905 324 324 Processed 31/08/2023 S15646746 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-009-002/305
(LOYO) 		3401011000NRG24Z290820230972816 29/08/2023 Nasir ansari 3401011WL055957 Nasir ansari 00048 BKID0005905 162 162 Processed 31/08/2023 S15646746 Naseer Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
4 MANDAR JH-01-011-009-002/407
(LOYO) 		3401011000NRG24Z290820230972818 29/08/2023 GULJAR ANSARI 3401011WL055957 GULJAR ANSARI 00048 BKID0005905 162 162 Processed 31/08/2023 S15646746 GULJAR ANSARI INDUSIND BANK(607189)
5 MANDAR JH-01-011-009-002/459
(LOYO) 		3401011000NRG24Z280820230966759 29/08/2023 PIRI ORAIN 3401011WL055471 PIRI ORAIN 00048 BKID0005905 162 162 Processed 31/08/2023 S15646746 PIRY URAIN BANK OF INDIA(508505)
6 MANDAR JH-01-011-009-002/641
(LOYO) 		3401011000NRG24Z290820230972830 29/08/2023 lukman ansari 3401011WL055957 lukman ansari 00048 BKID0005905 162 162 Processed 31/08/2023 S15646746 LUKMAN ANSARI BANK OF INDIA(508505)
SubTotal 972 972
7 MANDAR JH-01-011-009-002/105
(LOYO) 		3401011000NRG24Z290820230972809 29/08/2023 Rubi Prawin 3401011WL055957 Rubi Prawin 00176 IDIB000B873 162 162 Processed 31/08/2023 S15646746 MISS RUHI KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
8 MANDAR JH-01-011-009-002/566
(LOYO) 		3401011000NRG24Z290820230972824 29/08/2023 IDRISH ANSARI 3401011WL055957 IDRISH ANSARI 00176 IDIB000I021 162 162 Processed 31/08/2023 S15646746 Mr. IDRIS ANSARI INDIAN BANK(607105)
SubTotal 162 162
9 MANDAR JH-01-011-009-001/101
(LOYO) 		3401011000NRG24Z250820230956354 29/08/2023 Aman Ansari 3401011WL054837 Aman Ansari 00354 PUNB0040720 324 324 Processed 31/08/2023 S15646746 AMAN ANSARI PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-009-001/1083
(LOYO) 		3401011000NRG24Z290820230976026 29/08/2023 ASFA KHATUN 3401011WL056239 ASFA KHATUN 00354 PUNB0040720 324 324 Processed 31/08/2023 S15646746 ASFA KHATUN BANK OF INDIA(508505)
11 MANDAR JH-01-011-009-001/1089
(LOYO) 		3401011000NRG24Z290820230976027 29/08/2023 SAJDA KHATUN 3401011WL056239 SAJDA KHATUN 00354 PUNB0040720 324 324 Processed 31/08/2023 S15646746 SAJDA KHATUN PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-009-001/1101
(LOYO) 		3401011000NRG24Z290820230976029 29/08/2023 HASINA KHATUN 3401011WL056239 HASINA KHATUN 00354 PUNB0040720 324 324 Processed 31/08/2023 S15646746 HASINA KHATUN UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-009-001/1177
(LOYO) 		3401011000NRG24Z250820230956356 29/08/2023 MAHBOOB ANSARI 3401011WL054837 MAHBOOB ANSARI 00354 PUNB0040720 324 324 Processed 31/08/2023 S15646746 MAHABOOB ANSARI PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-009-001/1187
(LOYO) 		3401011000NRG24Z250820230956357 29/08/2023 SEELA MINJ 3401011WL054837 SEELA MINJ 00354 PUNB0040720 162 162 Processed 31/08/2023 S15646746 SHILA MINJ PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-009-001/1244
(LOYO) 		3401011000NRG24Z250820230956359 29/08/2023 Ashmun Nisha 3401011WL054837 Ashmun Nisha 00354 PUNB0040720 324 324 Processed 31/08/2023 S15646746 Asmun Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
16 MANDAR JH-01-011-009-001/1436
(LOYO) 		3401011000NRG24Z250820230956363 29/08/2023 AFTAB ANSARI 3401011WL054837 AFTAB ANSARI 00354 PUNB0040720 162 162 Processed 31/08/2023 S15646746 Mr. AFTAB ANSARI INDIAN BANK(607105)
17 MANDAR JH-01-011-009-001/1436
(LOYO) 		3401011000NRG24Z250820230956362 29/08/2023 PARWES ANSARI 3401011WL054837 PARWES ANSARI 00354 PUNB0040720 324 324 Processed 31/08/2023 S15646746 PARWEJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDAR JH-01-011-009-001/257
(LOYO) 		3401011000NRG24Z250820230956369 29/08/2023 THOMAS TIGGA 3401011WL054837 THOMAS TIGGA 00354 PUNB0040720 162 162 Processed 31/08/2023 S15646746 THOMAS TIGGA PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-009-001/341
(LOYO) 		3401011000NRG24Z250820230956371 29/08/2023 Saimun Khatun 3401011WL054837 Saimun Khatun 00354 PUNB0040720 324 324 Processed 31/08/2023 S15646746 SAIMUN NISHA PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-009-001/589
(LOYO) 		3401011000NRG24Z250820230956372 29/08/2023 Jahena Khatun 3401011WL054837 Jahena Khatun 00354 PUNB0040720 324 324 Processed 31/08/2023 S15646746 JAHANA KHATUN PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-009-002/43
(LOYO) 		3401011000NRG24Z250820230956048 29/08/2023 Salim Ansari 3401011WL054815 Salim Ansari 00354 PUNB0040720 162 162 Processed 31/08/2023 S15646746 MR SALIM ANSARI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-009-002/639
(LOYO) 		3401011000NRG24Z250820230956050 29/08/2023 Nagma Parvin 3401011WL054815 Nagma Parvin 00354 PUNB0040720 162 162 Processed 31/08/2023 S15646746 NAGMA PARWEEN UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-009-002/66
(LOYO) 		3401011000NRG24Z280820230966768 29/08/2023 Budhani Orain 3401011WL055471 Budhani Orain 00354 PUNB0040720 162 162 Processed 31/08/2023 S15646746 BUDHANI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 3888 3888
24 MANDAR JH-01-011-009-001/1010
(LOYO) 		3401011000NRG24Z250820230956355 29/08/2023 Aslam Ansari 3401011WL054837 Aslam Ansari 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 Aslam Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 MANDAR JH-01-011-009-001/1100
(LOYO) 		3401011000NRG24Z290820230976028 29/08/2023 SAJDAH KHATUN 3401011WL056239 SAJDAH KHATUN 00415 SBIN0006304 324 324 Processed 31/08/2023 S15646746 MRS SAJADA KHATOON STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-009-001/1316
(LOYO) 		3401011000NRG24Z290820230976030 29/08/2023 HAMJA PRWEEN 3401011WL056239 HAMJA PRWEEN 00415 SBIN0006304 324 324 Processed 31/08/2023 S15646746 MRS HAMJA PARWEEN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-009-001/1574
(LOYO) 		3401011000NRG24Z250820230956365 29/08/2023 Sarif Ansari 3401011WL054837 Sarif Ansari 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MR SARIF ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-009-001/1642
(LOYO) 		3401011000NRG24Z250820230956367 29/08/2023 Khushboo Khatoon 3401011WL054837 Khushboo Khatoon 00415 SBIN0006304 162 162 Rejected 31/08/2023 S15646746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MANDAR JH-01-011-009-001/2186
(LOYO) 		3401011000NRG24Z290820230976038 29/08/2023 Reshma Parween 3401011WL056239 Reshma Parween 00415 SBIN0006304 324 324 Processed 31/08/2023 S15646746 MS RESHMA PARWEEN STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-009-001/346
(LOYO) 		3401011000NRG24Z290820230976039 29/08/2023 NARGISH PARWEEN 3401011WL056239 NARGISH PARWEEN 00415 SBIN0006304 324 324 Processed 31/08/2023 S15646746 NARGIS PARWEEN BANK OF INDIA(508505)
31 MANDAR JH-01-011-009-001/65
(LOYO) 		3401011000NRG24Z290820230976040 29/08/2023 AFRIN PARWEEN 3401011WL056239 AFRIN PARWEEN 00415 SBIN0006304 324 324 Processed 31/08/2023 S15646746 MS AFRIN PRAWEEN STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-009-001/668
(LOYO) 		3401011000NRG24Z250820230956373 29/08/2023 SAMSHER ANSARI 3401011WL054837 SAMSHER ANSARI 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MD SHAMSHER ANSARI PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-009-001/769
(LOYO) 		3401011000NRG24Z290820230976043 29/08/2023 GULSAN JAHA 3401011WL056239 GULSAN JAHA 00415 SBIN0006304 324 324 Processed 31/08/2023 S15646746 MISS GULSAN JAHAN STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-009-002/1007
(LOYO) 		3401011000NRG24Z290820230976044 29/08/2023 SABINA KHATUN 3401011WL056239 SABINA KHATUN 00415 SBIN0006304 324 324 Processed 31/08/2023 S15646746 MS SABINA KHATOON STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-009-002/162
(LOYO) 		3401011000NRG24Z250820230956046 29/08/2023 SEEMA DEVI 3401011WL054815 SEEMA DEVI 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MRS SIMA DEVI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-009-002/173
(LOYO) 		3401011000NRG24Z280820230966754 29/08/2023 Pano Oraon 3401011WL055471 Pano Oraon 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MRS PANO ORAIN STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-009-002/184
(LOYO) 		3401011000NRG24Z290820230972810 29/08/2023 Chariya Oraon 3401011WL055957 Chariya Oraon 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MISS CHARIYA ORAIN STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-009-002/200
(LOYO) 		3401011000NRG24Z280820230966755 29/08/2023 Mangri Oraon 3401011WL055471 Mangri Oraon 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MS MANGARI ORAON STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-009-002/209
(LOYO) 		3401011000NRG24Z290820230972811 29/08/2023 Sahban Ansari 3401011WL055957 Sahban Ansari 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MR SAHBAN ANSARI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-009-002/224
(LOYO) 		3401011000NRG24Z290820230972812 29/08/2023 Rabina Khatun 3401011WL055957 Rabina Khatun 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MISS RABIEELA KHATUN STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-009-002/225
(LOYO) 		3401011000NRG24Z290820230972813 29/08/2023 AARIF ANSARI 3401011WL055957 AARIF ANSARI 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MR AARIF ANSARI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-009-002/237
(LOYO) 		3401011000NRG24Z280820230966756 29/08/2023 Laxmi Devi 3401011WL055471 Laxmi Devi 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-009-002/274
(LOYO) 		3401011000NRG24Z290820230972814 29/08/2023 Jenga Oraon 3401011WL055957 Jenga Oraon 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MR JENGA ORAON STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-009-002/276
(LOYO) 		3401011000NRG24Z280820230966757 29/08/2023 Sohrai Oraon 3401011WL055471 Sohrai Oraon 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MR SOHARAI ORAON STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-009-002/283
(LOYO) 		3401011000NRG24Z290820230972815 29/08/2023 Arjun Sahu 3401011WL055957 Arjun Sahu 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 ARJUN SAHU STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-009-002/40
(LOYO) 		3401011000NRG24Z250820230956047 29/08/2023 SUMITRA DEVI 3401011WL054815 SUMITRA DEVI 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-009-002/429
(LOYO) 		3401011000NRG24Z280820230966758 29/08/2023 Leda oraon 3401011WL055471 Leda oraon 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MR LEDA ORAON STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-009-002/44
(LOYO) 		3401011000NRG24Z290820230972819 29/08/2023 NAJMA KHATUN 3401011WL055957 NAJMA KHATUN 00415 SBIN0006304 54 54 Processed 31/08/2023 S15646746 MR NAZMA KHATUN STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-009-002/463
(LOYO) 		3401011000NRG24Z280820230966761 29/08/2023 UDAY ORAON 3401011WL055471 UDAY ORAON 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MR UDAY ORAON STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-009-002/48
(LOYO) 		3401011000NRG24Z280820230966762 29/08/2023 Jetu Oraon 3401011WL055471 Jetu Oraon 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MR JITU ORAON STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-009-002/484
(LOYO) 		3401011000NRG24Z280820230966763 29/08/2023 Shanti Oraon 3401011WL055471 Shanti Oraon 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MS SHANTI ORAON STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-009-002/517
(LOYO) 		3401011000NRG24Z290820230972822 29/08/2023 SAIRUN KHATUN 3401011WL055957 SAIRUN KHATUN 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MRS SAIRUN KHATUN STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-009-002/54
(LOYO) 		3401011000NRG24Z280820230966765 29/08/2023 Karma Oraon 3401011WL055471 Karma Oraon 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MR KARMA ORAON STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-009-002/554
(LOYO) 		3401011000NRG24Z290820230972823 29/08/2023 karmi oraon 3401011WL055957 karmi oraon 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MRS KARMI ORAON STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-009-002/566
(LOYO) 		3401011000NRG24Z290820230972825 29/08/2023 SULEMUN KHATTUN 3401011WL055957 SULEMUN KHATTUN 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MRS SALEMUN KHATUN STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-009-002/567
(LOYO) 		3401011000NRG24Z290820230972826 29/08/2023 ZISAN KHALID ANSARI 3401011WL055957 ZISAN KHALID ANSARI 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 ZISHAN KHALID ANSARI UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-009-002/576
(LOYO) 		3401011000NRG24Z280820230966766 29/08/2023 Romula Kujur 3401011WL055471 Romula Kujur 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 LEOBNAR BADA STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-009-002/579
(LOYO) 		3401011000NRG24Z290820230972827 29/08/2023 Santu Mahto 3401011WL055957 Santu Mahto 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MR SHANTU MAHTO STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-009-002/583
(LOYO) 		3401011000NRG24Z290820230972828 29/08/2023 Fulmani Devi 3401011WL055957 Fulmani Devi 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MS FULMANI DEVI STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-009-002/63
(LOYO) 		3401011000NRG24Z280820230966767 29/08/2023 Sabina Oraon 3401011WL055471 Sabina Oraon 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MRS SABINA ORAON STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-009-002/669
(LOYO) 		3401011000NRG24Z250820230956052 29/08/2023 ZAHID ANSARI 3401011WL054815 ZAHID ANSARI 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 ZAHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANDAR JH-01-011-009-002/672
(LOYO) 		3401011000NRG24Z290820230972831 29/08/2023 AKRAM ANSARI 3401011WL055957 AKRAM ANSARI 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MR AKRAM ANSARI STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-009-002/673
(LOYO) 		3401011000NRG24Z290820230972832 29/08/2023 DILSER ANSARI 3401011WL055957 DILSER ANSARI 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 DILSER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANDAR JH-01-011-009-002/674
(LOYO) 		3401011000NRG24Z290820230972833 29/08/2023 TANMIR ANSARI 3401011WL055957 TANMIR ANSARI 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 TANMIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANDAR JH-01-011-009-002/686
(LOYO) 		3401011000NRG24Z250820230956053 29/08/2023 MADINA KHATOON 3401011WL054815 MADINA KHATOON 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MS MADINA KHATOON STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-009-002/688
(LOYO) 		3401011000NRG24Z290820230972834 29/08/2023 DEEPAK ORAON 3401011WL055957 DEEPAK ORAON 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MR DEEPAK ORAON STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-009-002/713
(LOYO) 		3401011000NRG24Z280820230966770 29/08/2023 bubu oraon 3401011WL055471 bubu oraon 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 BUDU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANDAR JH-01-011-009-002/713
(LOYO) 		3401011000NRG24Z280820230966771 29/08/2023 parwati orain 3401011WL055471 parwati orain 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MRS PARWATI URAIN STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-009-002/761
(LOYO) 		3401011000NRG24Z250820230956054 29/08/2023 ANJALI DEVI 3401011WL054815 ANJALI DEVI 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 Anjali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
70 MANDAR JH-01-011-009-002/8
(LOYO) 		3401011000NRG24Z290820230972835 29/08/2023 Gafur Ansari 3401011WL055957 Gafur Ansari 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MR GAFUR ANSARI STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-009-002/85
(LOYO) 		3401011000NRG24Z290820230972836 29/08/2023 Ajad Hushayn 3401011WL055957 Ajad Hushayn 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MR AZAD ANSARI STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-009-002/851
(LOYO) 		3401011000NRG24Z290820230972837 29/08/2023 MANISHA ORAON 3401011WL055957 MANISHA ORAON 00415 SBIN0006304 162 162 Processed 31/08/2023 S15646746 MISS MANISHA ORAON STATE BANK OF INDIA(508548)
SubTotal 8964 8964
73 MANDAR JH-01-011-009-001/34
(LOYO) 		3401011000NRG24Z250820230956370 29/08/2023 Somra Oraon 3401011WL054837 Somra Oraon 00415 SBIN0014339 324 324 Processed 31/08/2023 S15646746 MR SOMRA ORAON STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-009-002/494
(LOYO) 		3401011000NRG24Z280820230966764 29/08/2023 Sumi Orain 3401011WL055471 Sumi Orain 00415 SBIN0014339 162 162 Processed 31/08/2023 S15646746 SUMI UROV BANK OF INDIA(508505)
SubTotal 486 486
75 MANDAR JH-01-011-009-002/658
(LOYO) 		3401011000NRG24Z250820230956051 29/08/2023 RABUL ANSARI 3401011WL054815 RABUL ANSARI 00415 SBIN0031809 162 162 Processed 31/08/2023 S15646746 MR RABUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
76 MANDAR JH-01-011-009-001/1001
(LOYO) 		3401011000NRG24Z250820230956353 29/08/2023 MANISH MINZ 3401011WL054837 MANISH MINZ 00468 UBIN0535877 324 324 Processed 31/08/2023 S15646746 MANISH MINZ UNION BANK OF INDIA(508500)
77 MANDAR JH-01-011-009-001/1432
(LOYO) 		3401011000NRG24Z250820230956361 29/08/2023 MURSID ANSARI 3401011WL054837 MURSID ANSARI 00468 UBIN0535877 324 324 Processed 31/08/2023 S15646746 MURSHID ANSARI UNION BANK OF INDIA(508500)
78 MANDAR JH-01-011-009-001/1552
(LOYO) 		3401011000NRG24Z250820230956364 29/08/2023 Panchu Oraon 3401011WL054837 Panchu Oraon 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 PANCHU ORAON UNION BANK OF INDIA(508500)
79 MANDAR JH-01-011-009-001/680
(LOYO) 		3401011000NRG24Z290820230976041 29/08/2023 MD AARIF 3401011WL056239 MD AARIF 00468 UBIN0535877 324 324 Processed 31/08/2023 S15646746 ARIF ALAM BANK OF INDIA(508505)
80 MANDAR JH-01-011-009-001/734
(LOYO) 		3401011000NRG24Z290820230976042 29/08/2023 afrin begam 3401011WL056239 afrin begam 00468 UBIN0535877 324 324 Processed 31/08/2023 S15646746 AFREEN BEGAM D/O MOINUDDIN CHISTI UNION BANK OF INDIA(508500)
SubTotal 1458 1458
81 MANDAR JH-01-011-009-001/1663
(LOYO) 		3401011000NRG24Z290820230976031 29/08/2023 TAIYAB ANSARI 3401011WL056239 TAIYAB ANSARI 00468 UBIN0563820 324 324 Processed 31/08/2023 S15646746 TAIYAB ANSARI S/O HABIBUL ANSARI UNION BANK OF INDIA(508500)
82 MANDAR JH-01-011-009-001/2120
(LOYO) 		3401011000NRG24Z290820230976032 29/08/2023 Anmol Bhagat 3401011WL056239 Anmol Bhagat 00468 UBIN0563820 324 324 Processed 31/08/2023 S15646746 ANMOL BHAGAT UNION BANK OF INDIA(508500)
83 MANDAR JH-01-011-009-001/2121
(LOYO) 		3401011000NRG24Z290820230976033 29/08/2023 Habil Ekka 3401011WL056239 Habil Ekka 00468 UBIN0563820 324 324 Processed 31/08/2023 S15646746 MR HABEEL EKKA STATE BANK OF INDIA(508548)
84 MANDAR JH-01-011-009-001/2128
(LOYO) 		3401011000NRG24Z290820230976034 29/08/2023 Naseema Khatun 3401011WL056239 Naseema Khatun 00468 UBIN0563820 324 324 Processed 31/08/2023 S15646746 NASIMA KHATOON UNION BANK OF INDIA(508500)
85 MANDAR JH-01-011-009-001/2134
(LOYO) 		3401011000NRG24Z290820230976035 29/08/2023 Pinky Ekka 3401011WL056239 Pinky Ekka 00468 UBIN0563820 324 324 Processed 31/08/2023 S15646746 PINKI EKKA UNION BANK OF INDIA(508500)
86 MANDAR JH-01-011-009-001/2139
(LOYO) 		3401011000NRG24Z290820230976036 29/08/2023 Abdul Rakib Ansari 3401011WL056239 Abdul Rakib Ansari 00468 UBIN0563820 324 324 Processed 31/08/2023 S15646746 ABDUL RAKIB ANSARI IDBI BANK(607095)
87 MANDAR JH-01-011-009-001/2140
(LOYO) 		3401011000NRG24Z290820230976037 29/08/2023 Birsa Lohra 3401011WL056239 Birsa Lohra 00468 UBIN0563820 324 324 Processed 31/08/2023 S15646746 BIRSA LOHRA UNION BANK OF INDIA(508500)
88 MANDAR JH-01-011-009-002/167
(LOYO) 		3401011000NRG24Z280820230966753 29/08/2023 Jaga Oraon 3401011WL055471 Jaga Oraon 00468 UBIN0563820 162 162 Processed 31/08/2023 S15646746 JAGA ORAON UNION BANK OF INDIA(508500)
89 MANDAR JH-01-011-009-002/33
(LOYO) 		3401011000NRG24Z290820230972817 29/08/2023 SJIRA KHATUN 3401011WL055957 SJIRA KHATUN 00468 UBIN0563820 162 162 Processed 31/08/2023 S15646746 SJIRA KHATUN UNION BANK OF INDIA(508500)
90 MANDAR JH-01-011-009-002/452
(LOYO) 		3401011000NRG24Z250820230956049 29/08/2023 MANAN ANSARI 3401011WL054815 MANAN ANSARI 00468 UBIN0563820 162 162 Processed 31/08/2023 S15646746 MANAN ANSARI S/O SHAUKAT ANSARI UNION BANK OF INDIA(508500)
91 MANDAR JH-01-011-009-002/714
(LOYO) 		3401011000NRG24Z280820230966772 29/08/2023 tulsi oraon 3401011WL055471 tulsi oraon 00468 UBIN0563820 162 162 Processed 31/08/2023 S15646746 TULSI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
92 MANDAR JH-01-011-009-001/2026
(LOYO) 		3401011000NRG24Z250820230956368 29/08/2023 Sarwar Ansari 3401011WL054837 Sarwar Ansari 00687 IBKL063JS71 162 162 Processed 31/08/2023 S15646746 SARWAR ANSARI UNION BANK OF INDIA(508500)
93 MANDAR JH-01-011-009-002/478
(LOYO) 		3401011000NRG24Z290820230972821 29/08/2023 SUKARMANI DEVI 3401011WL055957 SUKARMANI DEVI 00687 IBKL063JS71 162 162 Processed 31/08/2023 S15646746 MISS SUKARMANI DAVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 19656 19656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_290823APB_FTO_492131 Bank of Baroda BARB0RATUCH Ratu 162
2 MANDAR JH3401011009_290823APB_FTO_492131 BANK OF INDIA BKID0005905 MANDER 972
3 MANDAR JH3401011009_290823APB_FTO_492131 Indian Bank IDIB000B873 Brahmbe 162
4 MANDAR JH3401011009_290823APB_FTO_492131 Indian Bank IDIB000I021 itki 162
5 MANDAR JH3401011009_290823APB_FTO_492131 Punjab National Bank PUNB0040720 Mandar 3888
6 MANDAR JH3401011009_290823APB_FTO_492131 State Bank of India SBIN0006304 TANGERBANSLI 8964
7 MANDAR JH3401011009_290823APB_FTO_492131 State Bank of India SBIN0014339 MANDER 486
8 MANDAR JH3401011009_290823APB_FTO_492131 State Bank of India SBIN0031809 MANDAR 162
9 MANDAR JH3401011009_290823APB_FTO_492131 Union Bank of India UBIN0535877 ITKI 1458
10 MANDAR JH3401011009_290823APB_FTO_492131 Union Bank of India UBIN0563820 MANDAR 2916
11 MANDAR JH3401011009_290823APB_FTO_492131 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324

Download In Excel