Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:14:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_210923APB_FTO_572266
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-01-011-003-004/199
(BISHAKHATANGA) 		3401011000NRG24200920231095659 21/09/2023 NESAR ANSARI 3401011WL064142 NESAR ANSARI 00048 BKID0005905 2736 2736 Processed 11/11/2023 7366417803 NESAR ANSARI BANK OF INDIA(508505)
SubTotal 2736 2736
2 MANDAR JH-01-011-003-004/152
(BISHAKHATANGA) 		3401011000NRG24200920231095695 21/09/2023 Afroj Ansari 3401011WL064143 Afroj Ansari 00114 IBKL0063RKC 2736 2736 Processed 11/11/2023 7366417751 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-003-004/197
(BISHAKHATANGA) 		3401011000NRG24200920231095657 21/09/2023 PARWEZ ANSARI 3401011WL064142 PARWEZ ANSARI 00114 IBKL0063RKC 2736 2736 Processed 11/11/2023 7366417750 Parwej Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-003-004/213
(BISHAKHATANGA) 		3401011000NRG24200920231095662 21/09/2023 SAHAB ANSARI 3401011WL064142 SAHAB ANSARI 00114 IBKL0063RKC 2736 2736 Processed 11/11/2023 7366417748 MR SAHAB ANSARI STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-004/222
(BISHAKHATANGA) 		3401011000NRG24200920231095737 21/09/2023 MUKESH GOPE 3401011WL064144 MUKESH GOPE 00114 IBKL0063RKC 2736 2736 Processed 11/11/2023 7366417749 MUKESH GOPE UNION BANK OF INDIA(508500)
SubTotal 10944 10944
6 MANDAR JH-01-011-003-003/862
(BISHAKHATANGA) 		3401011000NRG24200920231095968 21/09/2023 Nasrin Praween 3401011WL064157 Nasrin Praween 00354 PUNB0040720 684 684 Processed 11/11/2023 7366417747 NASRIN PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
7 MANDAR JH-01-011-003-001/126
(BISHAKHATANGA) 		3401011000NRG24200920231095943 21/09/2023 Juli Khakha 3401011WL064157 Juli Khakha 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366417773 MRS JUVI KHAAKHA STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-001/260
(BISHAKHATANGA) 		3401011000NRG24200920231095946 21/09/2023 Piyus Minj 3401011WL064157 Piyus Minj 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366417771 MR PIYUS MINJ STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-001/366
(BISHAKHATANGA) 		3401011000NRG24200920231095947 21/09/2023 Sunil Chermako 3401011WL064157 Sunil Chermako 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366417781 MR SUNIL CHERMAKO STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-001/384
(BISHAKHATANGA) 		3401011000NRG24200920231095948 21/09/2023 Amit Chermako 3401011WL064157 Amit Chermako 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366417770 AMIT CHERMAKO INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-003-001/384
(BISHAKHATANGA) 		3401011000NRG24200920231095949 21/09/2023 Reshma Chermako 3401011WL064157 Reshma Chermako 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366417787 MRS RESHMA KUJUR STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-001/408
(BISHAKHATANGA) 		3401011000NRG24200920231095951 21/09/2023 Manti Devi 3401011WL064157 Manti Devi 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366417778 Manti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-003-001/408
(BISHAKHATANGA) 		3401011000NRG24200920231095950 21/09/2023 Pancham Mahto 3401011WL064157 Pancham Mahto 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366417780 MR PANCHAM MAHATO STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-001/550
(BISHAKHATANGA) 		3401011000NRG24200920231095952 21/09/2023 Anisha Toppo 3401011WL064157 Anisha Toppo 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366417782 MRS ANISHA TOPPO STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-001/719
(BISHAKHATANGA) 		3401011000NRG24200920231095953 21/09/2023 MANJUR ANSARI 3401011WL064157 MANJUR ANSARI 00415 SBIN0006304 684 684 Processed 11/11/2023 7366417772 MR MANJUR ANSARI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-001/738
(BISHAKHATANGA) 		3401011000NRG24200920231095955 21/09/2023 DUKHANI BARA 3401011WL064157 DUKHANI BARA 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366417825 MRS DUKHANI BARA STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-001/776
(BISHAKHATANGA) 		3401011000NRG24200920231095956 21/09/2023 nami tigga 3401011WL064157 nami tigga 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366417819 MS NAMI TIGGA STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-001/871
(BISHAKHATANGA) 		3401011000NRG24200920231095784 21/09/2023 Suman Toppo 3401011WL064147 Suman Toppo 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366417823 SUMAN TOPPO SO VINCENT TOPPO UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-003-003/116
(BISHAKHATANGA) 		3401011000NRG24200920231095957 21/09/2023 Mangra Lohra 3401011WL064157 Mangra Lohra 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366417775 MR MANGARA LOHAR STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-003/175
(BISHAKHATANGA) 		3401011000NRG24200920231095958 21/09/2023 Ishrat Ansari 3401011WL064157 Ishrat Ansari 00415 SBIN0006304 684 684 Processed 11/11/2023 7366417757 ISRAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDAR JH-01-011-003-003/383
(BISHAKHATANGA) 		3401011000NRG24200920231095960 21/09/2023 GULSHAN ARA 3401011WL064157 GULSHAN ARA 00415 SBIN0006304 684 684 Processed 11/11/2023 7366417797 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-003-003/383
(BISHAKHATANGA) 		3401011000NRG24200920231095959 21/09/2023 TAHIR ANSARI 3401011WL064157 TAHIR ANSARI 00415 SBIN0006304 684 684 Processed 11/11/2023 7366417820 MR TAHIR ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-003/447
(BISHAKHATANGA) 		3401011000NRG24200920231095961 21/09/2023 AJAJ ANSARI 3401011WL064157 AJAJ ANSARI 00415 SBIN0006304 684 684 Processed 11/11/2023 7366417805 AZAZ ANSARI INDIAN OVERSEAS BANK(508541)
24 MANDAR JH-01-011-003-003/47
(BISHAKHATANGA) 		3401011000NRG24200920231095962 21/09/2023 Kayum Ansari 3401011WL064157 Kayum Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7366417796 MR KAYUM ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-003/52
(BISHAKHATANGA) 		3401011000NRG24200920231095964 21/09/2023 Samim Ansari 3401011WL064157 Samim Ansari 00415 SBIN0006304 684 684 Processed 11/11/2023 7366417791 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-003-003/814
(BISHAKHATANGA) 		3401011000NRG24200920231095966 21/09/2023 MOIN ANSARI 3401011WL064157 MOIN ANSARI 00415 SBIN0006304 684 684 Processed 11/11/2023 7366417808 MOIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDAR JH-01-011-003-004/102
(BISHAKHATANGA) 		3401011000NRG24200920231091989 21/09/2023 Munda Oraon 3401011WL063942 Munda Oraon 00415 SBIN0006304 684 684 Processed 11/11/2023 7366417811 MUNDA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDAR JH-01-011-003-004/118
(BISHAKHATANGA) 		3401011000NRG24200920231091990 21/09/2023 Panchi Orain 3401011WL063942 Panchi Orain 00415 SBIN0006304 684 684 Processed 11/11/2023 7366417810 MS PANCHI ORAIN STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-004/12
(BISHAKHATANGA) 		3401011000NRG24200920231095650 21/09/2023 SAKITA KHTOON 3401011WL064142 SAKITA KHTOON 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417814 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-004/124
(BISHAKHATANGA) 		3401011000NRG24200920231095690 21/09/2023 KALARA TIGGA 3401011WL064143 KALARA TIGGA 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417760 MS KALARA TIGGA STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-003-004/125
(BISHAKHATANGA) 		3401011000NRG24200920231091991 21/09/2023 Asrita Orain 3401011WL063942 Asrita Orain 00415 SBIN0006304 684 684 Processed 11/11/2023 7366417827 ASRITA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDAR JH-01-011-003-004/126
(BISHAKHATANGA) 		3401011000NRG24200920231095691 21/09/2023 Mariyam Orain 3401011WL064143 Mariyam Orain 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417793 MRS MARIYAM ORAEN STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-003-004/127
(BISHAKHATANGA) 		3401011000NRG24200920231095692 21/09/2023 Sunita Tigga 3401011WL064143 Sunita Tigga 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417817 MRS SUNITA TIGGA STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-003-004/129
(BISHAKHATANGA) 		3401011000NRG24200920231095651 21/09/2023 Samsad Ansari 3401011WL064142 Samsad Ansari 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417752 SHAMSHAD ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-003-004/131
(BISHAKHATANGA) 		3401011000NRG24200920231095652 21/09/2023 Kiran Tigga 3401011WL064142 Kiran Tigga 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417784 KIRAN TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANDAR JH-01-011-003-004/135
(BISHAKHATANGA) 		3401011000NRG24200920231095693 21/09/2023 ANIL TIGGA 3401011WL064143 ANIL TIGGA 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417761 MR ANIL TIGGA STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-003-004/140
(BISHAKHATANGA) 		3401011000NRG24200920231091993 21/09/2023 Sushana Tirki 3401011WL063942 Sushana Tirki 00415 SBIN0006304 684 684 Processed 11/11/2023 7366417813 MRS SUSANA EKKA STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-003-004/144
(BISHAKHATANGA) 		3401011000NRG24200920231095694 21/09/2023 NIKOLAS TIGGA 3401011WL064143 NIKOLAS TIGGA 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417762 MR NIKOLAS TIGGA STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-003-004/154
(BISHAKHATANGA) 		3401011000NRG24200920231095653 21/09/2023 SHMEEM ANSARI 3401011WL064142 SHMEEM ANSARI 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417753 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-003-004/157
(BISHAKHATANGA) 		3401011000NRG24200920231095696 21/09/2023 MAINI ORAIN 3401011WL064143 MAINI ORAIN 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417806 MS MAINI URAIN STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-003-004/160
(BISHAKHATANGA) 		3401011000NRG24200920231091994 21/09/2023 MAIRI TOPO 3401011WL063942 MAIRI TOPO 00415 SBIN0006304 684 684 Processed 11/11/2023 7366417763 MEREE TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANDAR JH-01-011-003-004/163
(BISHAKHATANGA) 		3401011000NRG24200920231091995 21/09/2023 NARAYAN GOPE 3401011WL063942 NARAYAN GOPE 00415 SBIN0006304 684 684 Processed 11/11/2023 7366417812 MR NARAYAN GOPE STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-003-004/164
(BISHAKHATANGA) 		3401011000NRG24200920231095697 21/09/2023 NIRMLA TIRKY 3401011WL064143 NIRMLA TIRKY 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417764 NIRMALA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANDAR JH-01-011-003-004/173
(BISHAKHATANGA) 		3401011000NRG24200920231091996 21/09/2023 ANJELA TIRKEY 3401011WL063942 ANJELA TIRKEY 00415 SBIN0006304 684 684 Processed 11/11/2023 7366417807 ANJELA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDAR JH-01-011-003-004/179
(BISHAKHATANGA) 		3401011000NRG24200920231095654 21/09/2023 nurulaha ansari 3401011WL064142 nurulaha ansari 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417758 MR NURULLAH ANSARI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-003-004/190
(BISHAKHATANGA) 		3401011000NRG24200920231095698 21/09/2023 sarif ansari 3401011WL064143 sarif ansari 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417779 SARIF ANSARI UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-003-004/194
(BISHAKHATANGA) 		3401011000NRG24200920231095734 21/09/2023 taranum khatun 3401011WL064144 taranum khatun 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417798 TARANUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANDAR JH-01-011-003-004/195
(BISHAKHATANGA) 		3401011000NRG24200920231095656 21/09/2023 ANAMUL ANSARI 3401011WL064142 ANAMUL ANSARI 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417800 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-003-004/198
(BISHAKHATANGA) 		3401011000NRG24200920231095658 21/09/2023 MOIN ANSARI 3401011WL064142 MOIN ANSARI 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417824 MR MOIN ANSARI STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-003-004/201
(BISHAKHATANGA) 		3401011000NRG24200920231095699 21/09/2023 MAKBUL ANSARI 3401011WL064143 MAKBUL ANSARI 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417804 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-003-004/207
(BISHAKHATANGA) 		3401011000NRG24200920231095736 21/09/2023 BIHASI DEVI 3401011WL064144 BIHASI DEVI 00415 SBIN0006304 2052 2052 Processed 11/11/2023 7366417802 MRS BIHASI DEVI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-003-004/207
(BISHAKHATANGA) 		3401011000NRG24200920231095735 21/09/2023 KALESH MAHTO 3401011WL064144 KALESH MAHTO 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417785 MR KALESH MAHTO STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-003-004/21
(BISHAKHATANGA) 		3401011000NRG24200920231095660 21/09/2023 Hajrath Ansari 3401011WL064142 Hajrath Ansari 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417767 MR HAJARAT ANSARI STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-003-004/212
(BISHAKHATANGA) 		3401011000NRG24200920231095661 21/09/2023 SABIR ANSARI 3401011WL064142 SABIR ANSARI 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417759 SABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDAR JH-01-011-003-004/215
(BISHAKHATANGA) 		3401011000NRG24200920231095700 21/09/2023 ANISH ANSARI 3401011WL064143 ANISH ANSARI 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417799 MR ANISH ANSARI STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-003-004/219
(BISHAKHATANGA) 		3401011000NRG24200920231095701 21/09/2023 SALIKA KHATUN 3401011WL064143 SALIKA KHATUN 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417786 SALIKA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANDAR JH-01-011-003-004/220
(BISHAKHATANGA) 		3401011000NRG24200920231091997 21/09/2023 PANCHU TIGGA 3401011WL063942 PANCHU TIGGA 00415 SBIN0006304 684 684 Processed 11/11/2023 7366417776 PANCHU TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANDAR JH-01-011-003-004/23
(BISHAKHATANGA) 		3401011000NRG24200920231095663 21/09/2023 Akbar Ansari 3401011WL064142 Akbar Ansari 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417795 MR AKBAR ANSARI STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-003-004/25
(BISHAKHATANGA) 		3401011000NRG24200920231095664 21/09/2023 Ashrudeen Ansari 3401011WL064142 Ashrudeen Ansari 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417766 MR AKHRUDIN ANSARI STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-003-004/26
(BISHAKHATANGA) 		3401011000NRG24200920231095702 21/09/2023 Nijam Ansari 3401011WL064143 Nijam Ansari 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417794 MR NEJAM ANSARI STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-003-004/27
(BISHAKHATANGA) 		3401011000NRG24200920231095665 21/09/2023 Sadina Khatoon 3401011WL064142 Sadina Khatoon 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417790 MRS SADINA KHATUN STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-003-004/30
(BISHAKHATANGA) 		3401011000NRG24200920231095666 21/09/2023 Jarina Khatoon 3401011WL064142 Jarina Khatoon 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417783 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-003-004/31
(BISHAKHATANGA) 		3401011000NRG24200920231095667 21/09/2023 Alimudeen Ansari 3401011WL064142 Alimudeen Ansari 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417777 MR ALIMUDIN ANSARI STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-003-004/334
(BISHAKHATANGA) 		3401011000NRG24200920231095703 21/09/2023 JUBEDA KHATUN 3401011WL064143 JUBEDA KHATUN 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417822 MISS JUBEDA KHATOON STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-003-004/4
(BISHAKHATANGA) 		3401011000NRG24200920231095704 21/09/2023 Rojni Khatoon 3401011WL064143 Rojni Khatoon 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417792 MRS ROJNI KHATUN STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-003-004/40
(BISHAKHATANGA) 		3401011000NRG24200920231095705 21/09/2023 Faidrik Tigga 3401011WL064143 Faidrik Tigga 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417774 MR FEDRIK TIGGA STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-003-004/41
(BISHAKHATANGA) 		3401011000NRG24200920231095668 21/09/2023 Pawlush Tigga 3401011WL064142 Pawlush Tigga 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417788 MR PAULUSH TIGGA STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-003-004/42
(BISHAKHATANGA) 		3401011000NRG24200920231095706 21/09/2023 Mukti Orain 3401011WL064143 Mukti Orain 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417756 MRS MUKTI TIGGA STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-003-004/53
(BISHAKHATANGA) 		3401011000NRG24200920231095707 21/09/2023 Galho Oraon 3401011WL064143 Galho Oraon 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417801 GOLHO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANDAR JH-01-011-003-004/67
(BISHAKHATANGA) 		3401011000NRG24200920231095708 21/09/2023 GHURATI PAHAN 3401011WL064143 GHURATI PAHAN 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417765 MS GHURATI PAHAN STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-003-004/70
(BISHAKHATANGA) 		3401011000NRG24200920231095669 21/09/2023 Amin Ansari 3401011WL064142 Amin Ansari 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417815 MR AMIN ANSARI STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-003-004/75
(BISHAKHATANGA) 		3401011000NRG24200920231095709 21/09/2023 Julekha Khatun 3401011WL064143 Julekha Khatun 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417754 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANDAR JH-01-011-003-004/86
(BISHAKHATANGA) 		3401011000NRG24200920231095738 21/09/2023 Hasib Ansari 3401011WL064144 Hasib Ansari 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417809 HASIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANDAR JH-01-011-003-004/89
(BISHAKHATANGA) 		3401011000NRG24200920231095710 21/09/2023 Ramesh Mahto 3401011WL064143 Ramesh Mahto 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417768 RAMESH GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANDAR JH-01-011-003-004/91
(BISHAKHATANGA) 		3401011000NRG24200920231095711 21/09/2023 ARBAJ ANSARI 3401011WL064143 ARBAJ ANSARI 00415 SBIN0006304 2736 2736 Processed 11/11/2023 7366417816 MR ARBAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 139536 139536
76 MANDAR JH-01-011-003-001/13
(BISHAKHATANGA) 		3401011000NRG24200920231095944 21/09/2023 Firoj Tigga 3401011WL064157 Firoj Tigga 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7366417769 MR FIROJ TIGGA STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-003-001/13
(BISHAKHATANGA) 		3401011000NRG24200920231095945 21/09/2023 Fulkeriya Tigga 3401011WL064157 Fulkeriya Tigga 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7366417789 MRS FULKERIYA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
78 MANDAR JH-01-011-003-003/860
(BISHAKHATANGA) 		3401011000NRG24200920231095967 21/09/2023 Sagufta Perween 3401011WL064157 Sagufta Perween 00468 UBIN0535877 684 684 Processed 11/11/2023 7366417818 SHAGUFTA PERWEEN U/G ABDUL RASHID UNION BANK OF INDIA(508500)
SubTotal 684 684
79 MANDAR JH-01-011-003-001/878
(BISHAKHATANGA) 		3401011000NRG24200920231095785 21/09/2023 Sunil Toppo 3401011WL064147 Sunil Toppo 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7366417826 SUNIL TOPPO UNION BANK OF INDIA(508500)
80 MANDAR JH-01-011-003-003/807
(BISHAKHATANGA) 		3401011000NRG24200920231095965 21/09/2023 HASAN ANSARI 3401011WL064157 HASAN ANSARI 00468 UBIN0563820 684 684 Processed 11/11/2023 7366417821 HASAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 2052 2052
81 MANDAR JH-01-011-003-004/18
(BISHAKHATANGA) 		3401011000NRG24200920231095655 21/09/2023 Mustak Ansari 3401011WL064142 Mustak Ansari 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7366417755 Mr. MUSTAK ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 162108 162108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_210923APB_FTO_572266 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011003_210923APB_FTO_572266 District Central Cooperative Bank IBKL0063RKC MANDAR 10944
3 MANDAR JH3401011003_210923APB_FTO_572266 Punjab National Bank PUNB0040720 Mandar 684
4 MANDAR JH3401011003_210923APB_FTO_572266 State Bank of India SBIN0006304 TANGARBASLI 10944
5 MANDAR JH3401011003_210923APB_FTO_572266 State Bank of India SBIN0006304 TANGERBANSLI 128592
6 MANDAR JH3401011003_210923APB_FTO_572266 State Bank of India SBIN0014339 MANDER 2736
7 MANDAR JH3401011003_210923APB_FTO_572266 Union Bank of India UBIN0535877 ITKI 684
8 MANDAR JH3401011003_210923APB_FTO_572266 Union Bank of India UBIN0563820 MANDAR 2052
9 MANDAR JH3401011003_210923APB_FTO_572266 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2736

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