Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_180423APB_FTO_31523
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-01-011-011-002/382
(MALTI) 		3401011000NRG24180420230045531 18/04/2023 Kuresha Khatun 3401011WL002488 Kuresha Khatun 00048 BKID0005905 2736 2736 Processed 12/05/2023 1479153966 KORESHA KHATOON ICICI BANK LTD(508534)
2 MANDAR JH-01-011-011-002/681
(MALTI) 		3401011000NRG24180420230045535 18/04/2023 rijwaan ansari 3401011WL002488 rijwaan ansari 00048 BKID0005905 2736 2736 Processed 12/05/2023 1479153965 RIJWAN ANSARI ICICI BANK LTD(508534)
3 MANDAR JH-01-011-011-002/889
(MALTI) 		3401011000NRG24170420230035461 18/04/2023 KALESHWAR GOPE 3401011WL002006 KALESHWAR GOPE 00048 BKID0005905 2508 2508 Processed 12/05/2023 1479153969 KALESHWAR GOPE BANK OF INDIA(508505)
4 MANDAR JH-01-011-011-002/939
(MALTI) 		3401011000NRG24180420230045545 18/04/2023 IDUL ANSARI 3401011WL002488 IDUL ANSARI 00048 BKID0005905 2736 2736 Processed 12/05/2023 1479153974 IDUL ANSARI BANK OF INDIA(508505)
5 MANDAR JH-01-011-011-002/942
(MALTI) 		3401011000NRG24180420230045969 18/04/2023 VISHANI MUDAIN 3401011WL002499 VISHANI MUDAIN 00048 BKID0005905 2736 2736 Processed 12/05/2023 1479153972 VISHANI MUNDAIN BANK OF INDIA(508505)
6 MANDAR JH-01-011-011-002/945
(MALTI) 		3401011000NRG24180420230045546 18/04/2023 HENA KHATOON 3401011WL002488 HENA KHATOON 00048 BKID0005905 1368 1368 Processed 12/05/2023 1479153982 HENA KHATOON BANK OF INDIA(508505)
7 MANDAR JH-01-011-011-002/996
(MALTI) 		3401011000NRG24170420230035462 18/04/2023 Bablu Gope 3401011WL002006 Bablu Gope 00048 BKID0005905 2508 2508 Processed 12/05/2023 1479153967 BABLU GOPE BANK OF INDIA(508505)
SubTotal 17328 17328
8 MANDAR JH-01-011-011-002/770
(MALTI) 		3401011000NRG24180420230045538 18/04/2023 kalinder nayak 3401011WL002488 kalinder nayak 00114 IBKL0063JCB 2736 2736 Processed 12/05/2023 1479153963 Kalindra Nayak JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
9 MANDAR JH-01-011-011-002/117
(MALTI) 		3401011000NRG24180420230045919 18/04/2023 Darya Khalkho 3401011WL002499 Darya Khalkho 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153932 Dariya Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-011-002/12
(MALTI) 		3401011000NRG24180420230045527 18/04/2023 Yunush Ansari 3401011WL002488 Yunush Ansari 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153996 YUNUSH ANSARI PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-011-002/153
(MALTI) 		3401011000NRG24180420230045920 18/04/2023 Sanju Oraon 3401011WL002499 Sanju Oraon 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153942 Sanju Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-011-002/157
(MALTI) 		3401011000NRG24180420230045921 18/04/2023 Mana Oraon 3401011WL002499 Mana Oraon 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153999 MANA ORAON S/O NATHE ORAON UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-011-002/157
(MALTI) 		3401011000NRG24180420230045922 18/04/2023 Nawri Orain 3401011WL002499 Nawri Orain 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479154000 Nauri Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MANDAR JH-01-011-011-002/163
(MALTI) 		3401011000NRG24180420230045923 18/04/2023 Ramiya Orain 3401011WL002499 Ramiya Orain 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153994 Ramiya Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 MANDAR JH-01-011-011-002/169
(MALTI) 		3401011000NRG24180420230045924 18/04/2023 Lolina Tigga 3401011WL002499 Lolina Tigga 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153921 Lavlina Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 MANDAR JH-01-011-011-002/178
(MALTI) 		3401011000NRG24180420230045926 18/04/2023 Prmila Devi 3401011WL002499 Prmila Devi 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153992 Pramila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 MANDAR JH-01-011-011-002/178
(MALTI) 		3401011000NRG24180420230045925 18/04/2023 Ramnandan Sahu 3401011WL002499 Ramnandan Sahu 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153991 RAMNANDAN SAHU PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-011-002/179
(MALTI) 		3401011000NRG24180420230045927 18/04/2023 Arti Devi 3401011WL002499 Arti Devi 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153990 Aarti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 MANDAR JH-01-011-011-002/18
(MALTI) 		3401011000NRG24180420230045529 18/04/2023 Malti Devi 3401011WL002488 Malti Devi 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153922 MALTI DEVI PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-011-002/193
(MALTI) 		3401011000NRG24180420230045928 18/04/2023 Sukri Oraon 3401011WL002499 Sukri Oraon 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153916 Sukro Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 MANDAR JH-01-011-011-002/2
(MALTI) 		3401011000NRG24180420230045929 18/04/2023 Sushma Tigga 3401011WL002499 Sushma Tigga 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153920 Sushma Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-011-002/206
(MALTI) 		3401011000NRG24180420230045930 18/04/2023 Sita Orain 3401011WL002499 Sita Orain 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153988 Sita Oraoin JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 MANDAR JH-01-011-011-002/218
(MALTI) 		3401011000NRG24180420230045931 18/04/2023 Singi Orain 3401011WL002499 Singi Orain 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153949 SINGI ORAIN S/O PUNAI ORAON UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-011-002/222
(MALTI) 		3401011000NRG24180420230045932 18/04/2023 Mukta Devi 3401011WL002499 Mukta Devi 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153964 Mukta Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 MANDAR JH-01-011-011-002/225
(MALTI) 		3401011000NRG24180420230045933 18/04/2023 Amrit Lakra 3401011WL002499 Amrit Lakra 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153929 Amrit Lakda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 MANDAR JH-01-011-011-002/239
(MALTI) 		3401011000NRG24180420230045934 18/04/2023 Sumri Khalkho 3401011WL002499 Sumri Khalkho 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153943 Samari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 MANDAR JH-01-011-011-002/254
(MALTI) 		3401011000NRG24180420230045935 18/04/2023 Budhwa Ekka 3401011WL002499 Budhwa Ekka 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153933 Budhwa Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 MANDAR JH-01-011-011-002/255
(MALTI) 		3401011000NRG24180420230045936 18/04/2023 Champu Orain 3401011WL002499 Champu Orain 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153959 Champun Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 MANDAR JH-01-011-011-002/259
(MALTI) 		3401011000NRG24180420230045937 18/04/2023 Jhariya Orain 3401011WL002499 Jhariya Orain 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153930 JHARIYA URAIN UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-011-002/261
(MALTI) 		3401011000NRG24180420230045938 18/04/2023 Budhwa Khalkho 3401011WL002499 Budhwa Khalkho 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153953 Budhwa Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 MANDAR JH-01-011-011-002/268
(MALTI) 		3401011000NRG24170420230035454 18/04/2023 Agustin Tigga 3401011WL002006 Agustin Tigga 00114 IBKL0063RKC 2508 2508 Processed 12/05/2023 1479153931 Agustin Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-011-002/268
(MALTI) 		3401011000NRG24170420230035455 18/04/2023 Usah Tirki 3401011WL002006 Usah Tirki 00114 IBKL0063RKC 1140 1140 Processed 12/05/2023 1479153935 Usha Tirki JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 MANDAR JH-01-011-011-002/284
(MALTI) 		3401011000NRG24180420230045940 18/04/2023 Rajesh Munda 3401011WL002499 Rajesh Munda 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153950 Rajesh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 MANDAR JH-01-011-011-002/29
(MALTI) 		3401011000NRG24180420230045941 18/04/2023 Anita Devi 3401011WL002499 Anita Devi 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153945 Anita Devi Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 MANDAR JH-01-011-011-002/300
(MALTI) 		3401011000NRG24170420230035456 18/04/2023 Sima Devi 3401011WL002006 Sima Devi 00114 IBKL0063RKC 2508 2508 Processed 12/05/2023 1479153924 Sima Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 MANDAR JH-01-011-011-002/310
(MALTI) 		3401011000NRG24180420230045942 18/04/2023 Bindesvar Naik 3401011WL002499 Bindesvar Naik 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153957 Binde Nayak JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 MANDAR JH-01-011-011-002/373
(MALTI) 		3401011000NRG24180420230045945 18/04/2023 Chanda Tirkey 3401011WL002499 Chanda Tirkey 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153936 Chanda Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 MANDAR JH-01-011-011-002/373
(MALTI) 		3401011000NRG24180420230045944 18/04/2023 Sadhni Tirkey 3401011WL002499 Sadhni Tirkey 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153927 Saghni Tirki JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 MANDAR JH-01-011-011-002/393
(MALTI) 		3401011000NRG24180420230045946 18/04/2023 Annad SHahu 3401011WL002499 Annad SHahu 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153923 Anand Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 MANDAR JH-01-011-011-002/43
(MALTI) 		3401011000NRG24180420230045947 18/04/2023 Saroj Chawrashiya 3401011WL002499 Saroj Chawrashiya 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153928 Saroj Modi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 MANDAR JH-01-011-011-002/546
(MALTI) 		3401011000NRG24180420230045533 18/04/2023 ALKA DEVI 3401011WL002488 ALKA DEVI 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153917 Alka Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 MANDAR JH-01-011-011-002/551
(MALTI) 		3401011000NRG24180420230045951 18/04/2023 SANJU MUDAIN 3401011WL002499 SANJU MUDAIN 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153941 Sanju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 MANDAR JH-01-011-011-002/551
(MALTI) 		3401011000NRG24180420230045950 18/04/2023 SOMA MUNDA 3401011WL002499 SOMA MUNDA 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153926 Soma Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 MANDAR JH-01-011-011-002/581
(MALTI) 		3401011000NRG24180420230045952 18/04/2023 jhubu orain 3401011WL002499 jhubu orain 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153946 Jhubi Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 MANDAR JH-01-011-011-002/607
(MALTI) 		3401011000NRG24180420230045954 18/04/2023 lilawati devi 3401011WL002499 lilawati devi 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153919 Lilawati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 MANDAR JH-01-011-011-002/646
(MALTI) 		3401011000NRG24180420230045955 18/04/2023 SANDIP SAHU 3401011WL002499 SANDIP SAHU 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153951 Sandeep Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 MANDAR JH-01-011-011-002/674
(MALTI) 		3401011000NRG24180420230045956 18/04/2023 sagar sahu 3401011WL002499 sagar sahu 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153997 Sagar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 MANDAR JH-01-011-011-002/679
(MALTI) 		3401011000NRG24180420230045957 18/04/2023 rajan bhagat 3401011WL002499 rajan bhagat 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153937 Rajan Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 MANDAR JH-01-011-011-002/702
(MALTI) 		3401011000NRG24180420230045958 18/04/2023 kioly khalkho 3401011WL002499 kioly khalkho 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153938 Koyli Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 MANDAR JH-01-011-011-002/706
(MALTI) 		3401011000NRG24180420230045959 18/04/2023 SAKHO KHLHO 3401011WL002499 SAKHO KHLHO 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153934 Sakho Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 MANDAR JH-01-011-011-002/714
(MALTI) 		3401011000NRG24180420230045960 18/04/2023 pradeep bhagat 3401011WL002499 pradeep bhagat 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153940 Pardeep Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 MANDAR JH-01-011-011-002/750
(MALTI) 		3401011000NRG24170420230035459 18/04/2023 BALRAM GOPE 3401011WL002006 BALRAM GOPE 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153944 Balram Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 MANDAR JH-01-011-011-002/765
(MALTI) 		3401011000NRG24180420230045537 18/04/2023 Ajmeri khaton 3401011WL002488 Ajmeri khaton 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153960 Ajmeri Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 MANDAR JH-01-011-011-002/765
(MALTI) 		3401011000NRG24180420230045536 18/04/2023 Samim ansari 3401011WL002488 Samim ansari 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153961 Md.Shamim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 MANDAR JH-01-011-011-002/88
(MALTI) 		3401011000NRG24180420230045543 18/04/2023 Sabila Khatoon 3401011WL002488 Sabila Khatoon 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153995 Saveela Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 MANDAR JH-01-011-011-002/90
(MALTI) 		3401011000NRG24180420230045966 18/04/2023 Kiran Devi 3401011WL002499 Kiran Devi 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153989 Kiran Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 MANDAR JH-01-011-011-002/90
(MALTI) 		3401011000NRG24180420230045965 18/04/2023 Ramjee Sahu 3401011WL002499 Ramjee Sahu 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479153998 Ramji Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 132012 132012
58 MANDAR JH-01-011-011-001/766
(MALTI) 		3401011000NRG24180420230042070 18/04/2023 Laxmani Kujur 3401011WL002342 Laxmani Kujur 00176 IDIB000B873 1368 1368 Processed 12/05/2023 1479153970 Mrs. LAXMANI KUJUR WO BHOSA KUJUR INDIAN BANK(607105)
SubTotal 1368 1368
59 MANDAR JH-01-011-011-002/365
(MALTI) 		3401011000NRG24170420230035457 18/04/2023 Arjun Gop 3401011WL002006 Arjun Gop 00354 PUNB0040720 2508 2508 Processed 12/05/2023 1479153984 ARJUN MAHTO PUNJAB NATIONAL BANK(508568)
60 MANDAR JH-01-011-019-003/350
(TIGOIAMBATOLI) 		3401011000NRG24180420230045548 18/04/2023 SAIMUN KHATUN 3401011WL002488 SAIMUN KHATUN 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479153987 SAIMUN KHATUN PUNJAB NATIONAL BANK(508568)
61 MANDAR JH-01-011-019-003/552
(TIGOIAMBATOLI) 		3401011000NRG24180420230045550 18/04/2023 rakiba kahton 3401011WL002488 rakiba kahton 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479153986 RAKIBA KHATUN PUNJAB NATIONAL BANK(508568)
62 MANDAR JH-01-011-019-003/598
(TIGOIAMBATOLI) 		3401011000NRG24180420230045551 18/04/2023 jaimoon khaton 3401011WL002488 jaimoon khaton 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479153985 JAIMOON KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
63 MANDAR JH-01-011-011-002/129
(MALTI) 		3401011000NRG24180420230045528 18/04/2023 Manjur Ansari 3401011WL002488 Manjur Ansari 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479153956 MANJUR ANSARI BANK OF INDIA(508505)
64 MANDAR JH-01-011-019-003/552
(TIGOIAMBATOLI) 		3401011000NRG24180420230045549 18/04/2023 tajmul ansari 3401011WL002488 tajmul ansari 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479153958 TAJMUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
65 MANDAR JH-01-011-011-001/430
(MALTI) 		3401011000NRG24180420230042069 18/04/2023 Santosh Oraon 3401011WL002342 Santosh Oraon 00468 UBIN0563820 1368 1368 Processed 12/05/2023 1479153971 SANTOSH ORAON UNION BANK OF INDIA(508500)
66 MANDAR JH-01-011-011-002/261
(MALTI) 		3401011000NRG24180420230045939 18/04/2023 Rena Tirki 3401011WL002499 Rena Tirki 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479153955 Rina Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 MANDAR JH-01-011-011-002/350
(MALTI) 		3401011000NRG24180420230045943 18/04/2023 Dahri Orain 3401011WL002499 Dahri Orain 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479153954 Dahery Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
68 MANDAR JH-01-011-011-002/40
(MALTI) 		3401011000NRG24180420230045532 18/04/2023 Rajesh Nayak 3401011WL002488 Rajesh Nayak 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479153983 RAJESH NAIK SO JALU NAIK UNION BANK OF INDIA(508500)
69 MANDAR JH-01-011-011-002/729
(MALTI) 		3401011000NRG24170420230033802 18/04/2023 suresh gope 3401011WL001924 suresh gope 00468 UBIN0563820 1006 1006 Processed 12/05/2023 1479153968 SURESH GOP BANK OF INDIA(508505)
70 MANDAR JH-01-011-011-002/94
(MALTI) 		3401011000NRG24180420230045968 18/04/2023 Krisna Sahu 3401011WL002499 Krisna Sahu 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479153962 Krisna Prasad Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 MANDAR JH-01-011-011-002/947
(MALTI) 		3401011000NRG24180420230045547 18/04/2023 SAKALDEEP GOPE 3401011WL002488 SAKALDEEP GOPE 00468 UBIN0563820 1368 1368 Processed 12/05/2023 1479153975 SAKALDEEP GOPE UNION BANK OF INDIA(508500)
SubTotal 14686 14686
72 MANDAR JH-01-011-011-002/18
(MALTI) 		3401011000NRG24180420230045530 18/04/2023 Ramehwar Nayak 3401011WL002488 Ramehwar Nayak 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479153918 Rameshwar Nayak JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 MANDAR JH-01-011-011-002/544
(MALTI) 		3401011000NRG24180420230045949 18/04/2023 Sita khalkhu 3401011WL002499 Sita khalkhu 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479153939 Sita Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 MANDAR JH-01-011-011-002/544
(MALTI) 		3401011000NRG24180420230045948 18/04/2023 SUKHDEV ORAON 3401011WL002499 SUKHDEV ORAON 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479153925 Sukhdev Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
75 MANDAR JH-01-011-011-002/56
(MALTI) 		3401011000NRG24180420230045534 18/04/2023 Mahina Khatoon 3401011WL002488 Mahina Khatoon 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479153952 MADINA KHATUN ICICI BANK LTD(508534)
76 MANDAR JH-01-011-011-002/798
(MALTI) 		3401011000NRG24180420230045961 18/04/2023 MIRMALA DEVI 3401011WL002499 MIRMALA DEVI 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479153976 Nirmla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 MANDAR JH-01-011-011-002/798
(MALTI) 		3401011000NRG24180420230045962 18/04/2023 RAVIDER KUMAR 3401011WL002499 RAVIDER KUMAR 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479153977 RAVINDRA KUMAR S/O KAILASH RAJAK UNION BANK OF INDIA(508500)
78 MANDAR JH-01-011-011-002/823
(MALTI) 		3401011000NRG24180420230045963 18/04/2023 BINITA DEVI 3401011WL002499 BINITA DEVI 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479153947 BINITA DEVI PUNJAB NATIONAL BANK(508568)
79 MANDAR JH-01-011-011-002/852
(MALTI) 		3401011000NRG24180420230045540 18/04/2023 REYAJ ANSARI 3401011WL002488 REYAJ ANSARI 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479153979 Reyaj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
80 MANDAR JH-01-011-011-002/853
(MALTI) 		3401011000NRG24170420230035460 18/04/2023 KARAN GOPE 3401011WL002006 KARAN GOPE 00687 IBKL063JS71 2508 2508 Processed 12/05/2023 1479153973 KARAN GOPE ICICI BANK LTD(508534)
81 MANDAR JH-01-011-011-002/854
(MALTI) 		3401011000NRG24180420230045541 18/04/2023 SANDEEP GOPE 3401011WL002488 SANDEEP GOPE 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479153981 Mr. SANDIP GOPE VANANCHAL GRAMIN BANK(607210)
82 MANDAR JH-01-011-011-002/854
(MALTI) 		3401011000NRG24180420230045542 18/04/2023 SUSHILA DEVI 3401011WL002488 SUSHILA DEVI 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479153980 Sushila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
83 MANDAR JH-01-011-011-002/887
(MALTI) 		3401011000NRG24180420230045544 18/04/2023 ISRAT PRAWEEN 3401011WL002488 ISRAT PRAWEEN 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479153978 ISRAT PRAWEEN INDUSIND BANK(607189)
84 MANDAR JH-01-011-011-002/894
(MALTI) 		3401011000NRG24180420230045964 18/04/2023 BASANT TIRKEY 3401011WL002499 BASANT TIRKEY 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479153948 Basant Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
85 MANDAR JH-01-011-011-002/93
(MALTI) 		3401011000NRG24180420230045967 18/04/2023 Birsa Munda 3401011WL002499 Birsa Munda 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479153993 Birsa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 38076 38076
Total 222394 222394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_180423APB_FTO_31523 BANK OF INDIA BKID0005905 MANDER 17328
2 MANDAR JH3401011011_180423APB_FTO_31523 District Central Cooperative Bank IBKL0063JCB Ranchi 2736
3 MANDAR JH3401011011_180423APB_FTO_31523 District Central Cooperative Bank IBKL0063RKC MANDAR 132012
4 MANDAR JH3401011011_180423APB_FTO_31523 Indian Bank IDIB000B873 Brahmbe 1368
5 MANDAR JH3401011011_180423APB_FTO_31523 Punjab National Bank PUNB0040720 Mandar 10716
6 MANDAR JH3401011011_180423APB_FTO_31523 State Bank of India SBIN0014339 MANDER 5472
7 MANDAR JH3401011011_180423APB_FTO_31523 Union Bank of India UBIN0563820 MANDAR 14686
8 MANDAR JH3401011011_180423APB_FTO_31523 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 38076

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