Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:06:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MALTI
Fto No. : JH3401011011_300523APB_FTO_181565
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-01-011-019-004/846
(TIGOIAMBATOLI) 		3401011000NRG24300520230326483 30/05/2023 Tabrej Ansari 3401011WL017815 Tabrej Ansari 00045 BARB0IRBAXX 2736 2736 Processed 01/06/2023 2017933503 MOHAMAD TABREJ ANSARI BANK OF BARODA(606985)
SubTotal 2736 2736
2 MANDAR JH-01-011-011-001/172
(MALTI) 		3401011000NRG24260520230293494 30/05/2023 Nusrat Khatun 3401011WL015948 Nusrat Khatun 00114 IBKL0063JCB 2736 2736 Processed 01/06/2023 2017933496 Nusrat Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-011-001/316
(MALTI) 		3401011000NRG24270520230303661 30/05/2023 AJIJI ANSARI 3401011WL016512 AJIJI ANSARI 00114 IBKL0063JCB 2736 2736 Processed 01/06/2023 2017933499 Abdul Aziz Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-011-001/450
(MALTI) 		3401011000NRG24270520230303667 30/05/2023 Lalita devi 3401011WL016512 Lalita devi 00114 IBKL0063JCB 2736 2736 Processed 01/06/2023 2017933461 Lalita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-011-002/204
(MALTI) 		3401011000NRG24250520230287421 30/05/2023 Urmila Devi 3401011WL015595 Urmila Devi 00114 IBKL0063JCB 2736 2736 Processed 01/06/2023 2017933456 Urmila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10944 10944
6 MANDAR JH-01-011-011-001/100
(MALTI) 		3401011000NRG24270520230303660 30/05/2023 Dukhan Devi 3401011WL016512 Dukhan Devi 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933455 Dukhni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-011-001/100
(MALTI) 		3401011000NRG24270520230303659 30/05/2023 Kamal Lohra 3401011WL016512 Kamal Lohra 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933459 KAMAL LOHARA S/O SUDHU LOHARA UNION BANK OF INDIA(508500)
8 MANDAR JH-01-011-011-001/105
(MALTI) 		3401011000NRG24260520230293493 30/05/2023 Julekha Khatun 3401011WL015948 Julekha Khatun 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933452 Julekha Khatoonful JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-011-001/319
(MALTI) 		3401011000NRG24260520230293495 30/05/2023 SADIJA KHATUN 3401011WL015948 SADIJA KHATUN 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933491 Khadija Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-011-001/36
(MALTI) 		3401011000NRG24270520230303662 30/05/2023 Santi Devi 3401011WL016512 Santi Devi 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933460 Shanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-011-001/374
(MALTI) 		3401011000NRG24270520230303663 30/05/2023 Kalawati Devi 3401011WL016512 Kalawati Devi 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933457 Kalawati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-011-001/39
(MALTI) 		3401011000NRG24270520230303665 30/05/2023 Sarda Devi 3401011WL016512 Sarda Devi 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933443 Sharda Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-011-001/391
(MALTI) 		3401011000NRG24270520230303666 30/05/2023 SAHBAZ ANSARI 3401011WL016512 SAHBAZ ANSARI 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933449 Shahbaj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MANDAR JH-01-011-011-001/58
(MALTI) 		3401011000NRG24270520230303671 30/05/2023 Nago Devi 3401011WL016512 Nago Devi 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933442 Nago Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 MANDAR JH-01-011-011-001/718
(MALTI) 		3401011000NRG24260520230293498 30/05/2023 SAHID ANSARI 3401011WL015948 SAHID ANSARI 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933494 Sahid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 MANDAR JH-01-011-011-001/723
(MALTI) 		3401011000NRG24260520230293499 30/05/2023 SANTHU GOPE 3401011WL015948 SANTHU GOPE 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933492 Santu Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 MANDAR JH-01-011-011-001/725
(MALTI) 		3401011000NRG24260520230293501 30/05/2023 ANITA KUMARI 3401011WL015948 ANITA KUMARI 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933493 Anita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MANDAR JH-01-011-011-001/725
(MALTI) 		3401011000NRG24260520230293500 30/05/2023 CHUTO MAHTO 3401011WL015948 CHUTO MAHTO 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933490 Chhotu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 MANDAR JH-01-011-011-002/103
(MALTI) 		3401011000NRG24300520230324986 30/05/2023 Ramchandra Bhagat 3401011WL017735 Ramchandra Bhagat 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933410 RAMCHANDRA BHAGAT AIRTEL PAYMENTS BANK LIMITED(990288)
20 MANDAR JH-01-011-011-002/116
(MALTI) 		3401011000NRG24250520230287415 30/05/2023 Matiyash Khalkho 3401011WL015595 Matiyash Khalkho 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933438 Mathias Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 MANDAR JH-01-011-011-002/117
(MALTI) 		3401011000NRG24300520230324987 30/05/2023 Darya Khalkho 3401011WL017735 Darya Khalkho 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933446 Dariya Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-011-002/122
(MALTI) 		3401011000NRG24250520230287416 30/05/2023 Mundala Oraon 3401011WL015595 Mundala Oraon 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933458 Mudala Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 MANDAR JH-01-011-011-002/125
(MALTI) 		3401011000NRG24300520230324988 30/05/2023 Harideo Bhagat 3401011WL017735 Harideo Bhagat 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933425 Haridev Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 MANDAR JH-01-011-011-002/141
(MALTI) 		3401011000NRG24250520230287417 30/05/2023 Agni Oraon 3401011WL015595 Agni Oraon 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933474 Angani Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 MANDAR JH-01-011-011-002/142
(MALTI) 		3401011000NRG24250520230287418 30/05/2023 Sarita Toppo 3401011WL015595 Sarita Toppo 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933437 Sarita Urayeen JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 MANDAR JH-01-011-011-002/157
(MALTI) 		3401011000NRG24300520230324989 30/05/2023 Mana Oraon 3401011WL017735 Mana Oraon 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933429 MANA ORAON S/O NATHE ORAON UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-011-002/157
(MALTI) 		3401011000NRG24300520230324990 30/05/2023 Nawri Orain 3401011WL017735 Nawri Orain 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933430 Nauri Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 MANDAR JH-01-011-011-002/163
(MALTI) 		3401011000NRG24300520230324991 30/05/2023 Ramiya Orain 3401011WL017735 Ramiya Orain 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933414 Ramiya Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 MANDAR JH-01-011-011-002/169
(MALTI) 		3401011000NRG24250520230287419 30/05/2023 Lolina Tigga 3401011WL015595 Lolina Tigga 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933439 Lavlina Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 MANDAR JH-01-011-011-002/178
(MALTI) 		3401011000NRG24300520230324992 30/05/2023 Prmila Devi 3401011WL017735 Prmila Devi 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933416 Pramila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 MANDAR JH-01-011-011-002/179
(MALTI) 		3401011000NRG24300520230324993 30/05/2023 Arti Devi 3401011WL017735 Arti Devi 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933418 Aarti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-011-002/193
(MALTI) 		3401011000NRG24300520230324994 30/05/2023 Sukri Oraon 3401011WL017735 Sukri Oraon 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933421 Sukro Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 MANDAR JH-01-011-011-002/194
(MALTI) 		3401011000NRG24250520230287420 30/05/2023 Maryanush Minj 3401011WL015595 Maryanush Minj 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933475 Mariyanus Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 MANDAR JH-01-011-011-002/21
(MALTI) 		3401011000NRG24250520230287422 30/05/2023 Reyajudeen Ansari 3401011WL015595 Reyajudeen Ansari 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933417 Reyajudeen Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 MANDAR JH-01-011-011-002/217
(MALTI) 		3401011000NRG24250520230287423 30/05/2023 Mushlim Ansari 3401011WL015595 Mushlim Ansari 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933424 Muslim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 MANDAR JH-01-011-011-002/218
(MALTI) 		3401011000NRG24250520230287424 30/05/2023 Puni Khalkho 3401011WL015595 Puni Khalkho 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933466 Punai Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 MANDAR JH-01-011-011-002/222
(MALTI) 		3401011000NRG24300520230324995 30/05/2023 Mukta Devi 3401011WL017735 Mukta Devi 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933495 Mukta Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 MANDAR JH-01-011-011-002/225
(MALTI) 		3401011000NRG24300520230324996 30/05/2023 Amrit Lakra 3401011WL017735 Amrit Lakra 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933444 Amrit Lakda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 MANDAR JH-01-011-011-002/239
(MALTI) 		3401011000NRG24300520230324997 30/05/2023 Sumri Khalkho 3401011WL017735 Sumri Khalkho 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933485 Samari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 MANDAR JH-01-011-011-002/242
(MALTI) 		3401011000NRG24250520230287425 30/05/2023 Bhosha Oraon 3401011WL015595 Bhosha Oraon 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933473 Bhosa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 MANDAR JH-01-011-011-002/255
(MALTI) 		3401011000NRG24300520230324998 30/05/2023 Champu Orain 3401011WL017735 Champu Orain 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933487 Champun Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 MANDAR JH-01-011-011-002/257
(MALTI) 		3401011000NRG24250520230287426 30/05/2023 Helariyash Kujur 3401011WL015595 Helariyash Kujur 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933436 Hilariyus Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 MANDAR JH-01-011-011-002/259
(MALTI) 		3401011000NRG24300520230324999 30/05/2023 Jhariya Orain 3401011WL017735 Jhariya Orain 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933428 JHARIYA URAIN UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-011-002/261
(MALTI) 		3401011000NRG24300520230325000 30/05/2023 Budhwa Khalkho 3401011WL017735 Budhwa Khalkho 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933479 Budhwa Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 MANDAR JH-01-011-011-002/279
(MALTI) 		3401011000NRG24250520230287429 30/05/2023 Rupi Orain 3401011WL015595 Rupi Orain 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933471 Rupi Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 MANDAR JH-01-011-011-002/283
(MALTI) 		3401011000NRG24250520230287430 30/05/2023 Sumri Orain 3401011WL015595 Sumri Orain 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933451 Somari Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 MANDAR JH-01-011-011-002/284
(MALTI) 		3401011000NRG24300520230325001 30/05/2023 Rajesh Munda 3401011WL017735 Rajesh Munda 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933469 Rajesh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 MANDAR JH-01-011-011-002/285
(MALTI) 		3401011000NRG24250520230287431 30/05/2023 Jhirgi Orain 3401011WL015595 Jhirgi Orain 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933498 Jhiragi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 MANDAR JH-01-011-011-002/29
(MALTI) 		3401011000NRG24300520230325002 30/05/2023 Anita Devi 3401011WL017735 Anita Devi 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933488 Anita Devi Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 MANDAR JH-01-011-011-002/310
(MALTI) 		3401011000NRG24300520230325003 30/05/2023 Bindesvar Naik 3401011WL017735 Bindesvar Naik 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933480 Binde Nayak JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 MANDAR JH-01-011-011-002/316
(MALTI) 		3401011000NRG24250520230287432 30/05/2023 Anil Khalkho 3401011WL015595 Anil Khalkho 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933462 Anil Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 MANDAR JH-01-011-011-002/373
(MALTI) 		3401011000NRG24300520230325004 30/05/2023 Chanda Tirkey 3401011WL017735 Chanda Tirkey 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933450 Chanda Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 MANDAR JH-01-011-011-002/373
(MALTI) 		3401011000NRG24300520230325005 30/05/2023 Sadhni Tirkey 3401011WL017735 Sadhni Tirkey 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933441 Saghni Tirki JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 MANDAR JH-01-011-011-002/393
(MALTI) 		3401011000NRG24300520230325006 30/05/2023 Annad SHahu 3401011WL017735 Annad SHahu 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933426 Anand Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 MANDAR JH-01-011-011-002/45
(MALTI) 		3401011000NRG24250520230287434 30/05/2023 Kalawati Lohrain 3401011WL015595 Kalawati Lohrain 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933445 Kavitri Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 MANDAR JH-01-011-011-002/468
(MALTI) 		3401011000NRG24250520230287435 30/05/2023 Nagma Praween 3401011WL015595 Nagma Praween 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933422 Nagma Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 MANDAR JH-01-011-011-002/518
(MALTI) 		3401011000NRG24250520230287437 30/05/2023 DASRATH SAHU 3401011WL015595 DASRATH SAHU 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933476 Dashrath Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 MANDAR JH-01-011-011-002/540
(MALTI) 		3401011000NRG24250520230287438 30/05/2023 Gomti Devi 3401011WL015595 Gomti Devi 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933472 Gomti Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 MANDAR JH-01-011-011-002/551
(MALTI) 		3401011000NRG24300520230325010 30/05/2023 SANJU MUDAIN 3401011WL017735 SANJU MUDAIN 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933454 Sanju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 MANDAR JH-01-011-011-002/551
(MALTI) 		3401011000NRG24300520230325009 30/05/2023 SOMA MUNDA 3401011WL017735 SOMA MUNDA 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933440 Soma Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 MANDAR JH-01-011-011-002/581
(MALTI) 		3401011000NRG24300520230325012 30/05/2023 jhubu orain 3401011WL017735 jhubu orain 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933433 Jhubi Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 MANDAR JH-01-011-011-002/615
(MALTI) 		3401011000NRG24250520230287440 30/05/2023 BAILA ORAON 3401011WL015595 BAILA ORAON 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933463 Baila Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 MANDAR JH-01-011-011-002/621
(MALTI) 		3401011000NRG24300520230325355 30/05/2023 Bikram Oraon Ekka 3401011WL017743 Bikram Oraon Ekka 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933447 Bikram Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 MANDAR JH-01-011-011-002/646
(MALTI) 		3401011000NRG24300520230325013 30/05/2023 SANDIP SAHU 3401011WL017735 SANDIP SAHU 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933470 Sandeep Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 MANDAR JH-01-011-011-002/669
(MALTI) 		3401011000NRG24250520230287441 30/05/2023 rutam ansari 3401011WL015595 rutam ansari 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933419 Rusatam Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 MANDAR JH-01-011-011-002/686
(MALTI) 		3401011000NRG24250520230287442 30/05/2023 mamta devi 3401011WL015595 mamta devi 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933483 Mamta Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 MANDAR JH-01-011-011-002/702
(MALTI) 		3401011000NRG24300520230325014 30/05/2023 kioly khalkho 3401011WL017735 kioly khalkho 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933481 Koyli Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
68 MANDAR JH-01-011-011-002/706
(MALTI) 		3401011000NRG24300520230325015 30/05/2023 SAKHO KHLHO 3401011WL017735 SAKHO KHLHO 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933448 Sakho Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 MANDAR JH-01-011-011-002/714
(MALTI) 		3401011000NRG24300520230325016 30/05/2023 pradeep bhagat 3401011WL017735 pradeep bhagat 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933482 Pardeep Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 MANDAR JH-01-011-011-002/73
(MALTI) 		3401011000NRG24250520230287443 30/05/2023 Deleswar Sahu 3401011WL015595 Deleswar Sahu 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933423 Dileshwar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 MANDAR JH-01-011-011-002/73
(MALTI) 		3401011000NRG24250520230287444 30/05/2023 Lilawati Devi 3401011WL015595 Lilawati Devi 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933415 Lilavati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
72 MANDAR JH-01-011-011-002/79
(MALTI) 		3401011000NRG24250520230287445 30/05/2023 Rubi Devi 3401011WL015595 Rubi Devi 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933468 Ruby Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 MANDAR JH-01-011-011-002/90
(MALTI) 		3401011000NRG24300520230325020 30/05/2023 Kiran Devi 3401011WL017735 Kiran Devi 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933412 Kiran Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 MANDAR JH-01-011-011-002/90
(MALTI) 		3401011000NRG24300520230325019 30/05/2023 Ramjee Sahu 3401011WL017735 Ramjee Sahu 00114 IBKL0063RKC 2736 2736 Processed 01/06/2023 2017933420 Ramji Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 188784 188784
75 MANDAR JH-01-011-011-002/1004
(MALTI) 		3401011000NRG24270520230303674 30/05/2023 Md Shad Ansari 3401011WL016512 Md Shad Ansari 00176 IDIB000B873 2736 2736 Processed 01/06/2023 2017933511 Mr. MD. SHAD ANSARI INDIAN BANK(607105)
SubTotal 2736 2736
76 MANDAR JH-01-011-019-004/253
(TIGOIAMBATOLI) 		3401011000NRG24300520230326476 30/05/2023 Ruth Lakra 3401011WL017815 Ruth Lakra 00354 PUNB0040720 2736 2736 Processed 01/06/2023 2017933409 ruth kujur PUNJAB NATIONAL BANK(508568)
77 MANDAR JH-01-011-019-004/806
(TIGOIAMBATOLI) 		3401011000NRG24300520230326482 30/05/2023 ATIULLAH ANSARI 3401011WL017815 ATIULLAH ANSARI 00354 PUNB0040720 2736 2736 Processed 01/06/2023 2017933408 ATIULLAH ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
78 MANDAR JH-01-011-011-001/478
(MALTI) 		3401011000NRG24270520230303669 30/05/2023 asiyana khaton 3401011WL016512 asiyana khaton 00415 SBIN0014339 2736 2736 Processed 01/06/2023 2017933497 ASHIYA KHATUN W O SAJID ANSARI UNION BANK OF INDIA(508500)
79 MANDAR JH-01-011-011-002/569
(MALTI) 		3401011000NRG24250520230287439 30/05/2023 SAEED ANSARI 3401011WL015595 SAEED ANSARI 00415 SBIN0014339 2736 2736 Processed 01/06/2023 2017933510 Said Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
80 MANDAR JH-01-011-019-004/211
(TIGOIAMBATOLI) 		3401011000NRG24300520230326475 30/05/2023 Sanawl Ansari 3401011WL017815 Sanawl Ansari 00415 SBIN0014339 2736 2736 Processed 01/06/2023 2017933505 MR SANAUIHAK ANSARI STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-019-004/669
(TIGOIAMBATOLI) 		3401011000NRG24300520230326480 30/05/2023 MD FARUKH ANSARI 3401011WL017815 MD FARUKH ANSARI 00415 SBIN0014339 2736 2736 Processed 01/06/2023 2017933500 FARUQUE ANSARI S/OASHRAF ANSARI UNION BANK OF INDIA(508500)
SubTotal 10944 10944
82 MANDAR JH-01-011-011-002/170
(MALTI) 		3401011000NRG24300520230325354 30/05/2023 Chamru Oraon 3401011WL017743 Chamru Oraon 00468 UBIN0563820 2736 2736 Processed 01/06/2023 2017933477 Chamru Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
83 MANDAR JH-01-011-011-002/94
(MALTI) 		3401011000NRG24300520230325022 30/05/2023 Krisna Sahu 3401011WL017735 Krisna Sahu 00468 UBIN0563820 2736 2736 Processed 01/06/2023 2017933489 Krisna Prasad Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
84 MANDAR JH-01-011-019-004/582
(TIGOIAMBATOLI) 		3401011000NRG24300520230326479 30/05/2023 Endul nisha khatun 3401011WL017815 Endul nisha khatun 00468 UBIN0563820 2736 2736 Processed 01/06/2023 2017933484 IDUN NISHA UNION BANK OF INDIA(508500)
85 MANDAR JH-01-011-019-004/760
(TIGOIAMBATOLI) 		3401011000NRG24300520230326481 30/05/2023 KISHOR LAKRA 3401011WL017815 KISHOR LAKRA 00468 UBIN0563820 2736 2736 Processed 01/06/2023 2017933501 KISHOR LAKRA UNION BANK OF INDIA(508500)
86 MANDAR JH-01-011-019-004/848
(TIGOIAMBATOLI) 		3401011000NRG24300520230326484 30/05/2023 Shahid Ansari 3401011WL017815 Shahid Ansari 00468 UBIN0563820 2736 2736 Processed 01/06/2023 2017933504 MR SHAHID ANSARI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
87 MANDAR JH-01-011-011-002/131
(MALTI) 		3401011000NRG24300520230325353 30/05/2023 Santi Oraon 3401011WL017743 Santi Oraon 00687 IBKL063JS63 2736 2736 Processed 01/06/2023 2017933434 SHANTI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
88 MANDAR JH-01-011-011-001/389
(MALTI) 		3401011000NRG24270520230303664 30/05/2023 RUKSHANA KHATUN 3401011WL016512 RUKSHANA KHATUN 00687 IBKL063JS71 2736 2736 Processed 01/06/2023 2017933453 Rukhsana Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
89 MANDAR JH-01-011-011-001/461
(MALTI) 		3401011000NRG24270520230303668 30/05/2023 JOAUNI ORAIN 3401011WL016512 JOAUNI ORAIN 00687 IBKL063JS71 2736 2736 Processed 01/06/2023 2017933509 Jaini Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
90 MANDAR JH-01-011-011-001/511
(MALTI) 		3401011000NRG24270520230303670 30/05/2023 DEVANTI DEVI 3401011WL016512 DEVANTI DEVI 00687 IBKL063JS71 2736 2736 Processed 01/06/2023 2017933508 Devanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
91 MANDAR JH-01-011-011-001/529
(MALTI) 		3401011000NRG24260520230293496 30/05/2023 FIROJ ANSARI 3401011WL015948 FIROJ ANSARI 00687 IBKL063JS71 2736 2736 Processed 01/06/2023 2017933506 Firoj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
92 MANDAR JH-01-011-011-001/714
(MALTI) 		3401011000NRG24270520230303672 30/05/2023 NASIM ANSARI 3401011WL016512 NASIM ANSARI 00687 IBKL063JS71 1368 1368 Processed 01/06/2023 2017933507 Nasim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
93 MANDAR JH-01-011-011-001/730
(MALTI) 		3401011000NRG24270520230303673 30/05/2023 SHAMMA PRAVEEN 3401011WL016512 SHAMMA PRAVEEN 00687 IBKL063JS71 1368 1368 Processed 01/06/2023 2017933432 SHAMMA PRAWEEN PUNJAB NATIONAL BANK(508568)
94 MANDAR JH-01-011-011-002/131
(MALTI) 		3401011000NRG24300520230325352 30/05/2023 Puna Oraon 3401011WL017743 Puna Oraon 00687 IBKL063JS71 2736 2736 Processed 01/06/2023 2017933467 PUNA ORAON UNION BANK OF INDIA(508500)
95 MANDAR JH-01-011-011-002/270
(MALTI) 		3401011000NRG24250520230287428 30/05/2023 Siril kujur 3401011WL015595 Siril kujur 00687 IBKL063JS71 2736 2736 Processed 01/06/2023 2017933502 Siril Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
96 MANDAR JH-01-011-011-002/409
(MALTI) 		3401011000NRG24250520230287433 30/05/2023 Nur Ansari 3401011WL015595 Nur Ansari 00687 IBKL063JS71 2736 2736 Processed 01/06/2023 2017933478 Md Noor Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
97 MANDAR JH-01-011-011-002/472
(MALTI) 		3401011000NRG24250520230287436 30/05/2023 Sajad Ansari 3401011WL015595 Sajad Ansari 00687 IBKL063JS71 2736 2736 Processed 01/06/2023 2017933435 SAJAD ANSARI S/O JAMAHIR ANSARI UNION BANK OF INDIA(508500)
98 MANDAR JH-01-011-011-002/544
(MALTI) 		3401011000NRG24300520230325008 30/05/2023 Sita khalkhu 3401011WL017735 Sita khalkhu 00687 IBKL063JS71 2736 2736 Processed 01/06/2023 2017933431 Sita Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
99 MANDAR JH-01-011-011-002/544
(MALTI) 		3401011000NRG24300520230325007 30/05/2023 SUKHDEV ORAON 3401011WL017735 SUKHDEV ORAON 00687 IBKL063JS71 2736 2736 Processed 01/06/2023 2017933427 Sukhdev Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
100 MANDAR JH-01-011-011-002/823
(MALTI) 		3401011000NRG24300520230325017 30/05/2023 BINITA DEVI 3401011WL017735 BINITA DEVI 00687 IBKL063JS71 2736 2736 Processed 01/06/2023 2017933464 BINITA DEVI PUNJAB NATIONAL BANK(508568)
101 MANDAR JH-01-011-011-002/894
(MALTI) 		3401011000NRG24300520230325018 30/05/2023 BASANT TIRKEY 3401011WL017735 BASANT TIRKEY 00687 IBKL063JS71 2736 2736 Processed 01/06/2023 2017933465 Basant Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
102 MANDAR JH-01-011-011-002/93
(MALTI) 		3401011000NRG24300520230325021 30/05/2023 Birsa Munda 3401011WL017735 Birsa Munda 00687 IBKL063JS71 2736 2736 Processed 01/06/2023 2017933413 Birsa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
103 MANDAR JH-01-011-019-004/414
(TIGOIAMBATOLI) 		3401011000NRG24300520230326477 30/05/2023 PRAVES ANASARI 3401011WL017815 PRAVES ANASARI 00687 IBKL063JS71 2736 2736 Processed 01/06/2023 2017933486 Parwej Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
104 MANDAR JH-01-011-019-004/527
(TIGOIAMBATOLI) 		3401011000NRG24300520230326478 30/05/2023 TAUSIF ANSARI 3401011WL017815 TAUSIF ANSARI 00687 IBKL063JS71 2736 2736 Processed 01/06/2023 2017933411 TOUSIF ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 43776 43776
Total 281808 281808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_300523APB_FTO_181565 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 MANDAR JH3401011011_300523APB_FTO_181565 District Central Cooperative Bank IBKL0063JCB Ranchi 10944
3 MANDAR JH3401011011_300523APB_FTO_181565 District Central Cooperative Bank IBKL0063RKC MANDAR 188784
4 MANDAR JH3401011011_300523APB_FTO_181565 Indian Bank IDIB000B873 Brahmbe 2736
5 MANDAR JH3401011011_300523APB_FTO_181565 Punjab National Bank PUNB0040720 Mandar 5472
6 MANDAR JH3401011011_300523APB_FTO_181565 State Bank of India SBIN0014339 MANDER 10944
7 MANDAR JH3401011011_300523APB_FTO_181565 Union Bank of India UBIN0563820 MANDAR 13680
8 MANDAR JH3401011011_300523APB_FTO_181565 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 2736
9 MANDAR JH3401011011_300523APB_FTO_181565 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 43776

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