Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:15:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_260523APB_FTO_166569
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-01-011-018-001/246
(TANGARBASLI) 		3401011000NRG24260520230290321 26/05/2023 Hasan Ansari 3401011WL015756 Hasan Ansari 00114 IBKL0063RKC 2736 2736 Processed 31/05/2023 1978096232 Hasan Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
2 MANDAR JH-01-011-018-001/111
(TANGARBASLI) 		3401011000NRG24260520230290492 26/05/2023 Somra Oraon 3401011WL015770 Somra Oraon 00176 IDIB000B873 2736 2736 Processed 31/05/2023 1978096194 Mr. SOMRA ORAON INDIAN BANK(607105)
3 MANDAR JH-01-011-018-001/156
(TANGARBASLI) 		3401011000NRG24260520230290315 26/05/2023 Jayarath Ansari 3401011WL015756 Jayarath Ansari 00176 IDIB000B873 2736 2736 Processed 31/05/2023 1978096196 JEYARAT ANSARI PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-018-001/2
(TANGARBASLI) 		3401011000NRG24260520230290320 26/05/2023 NAFISA KHATUN 3401011WL015756 NAFISA KHATUN 00176 IDIB000B873 2736 2736 Processed 31/05/2023 1978096193 Mrs. NAFISA KHATOON INDIAN BANK(607105)
5 MANDAR JH-01-011-018-001/21
(TANGARBASLI) 		3401011000NRG24260520230290510 26/05/2023 Kuresha Khatun 3401011WL015770 Kuresha Khatun 00176 IDIB000B873 2736 2736 Processed 31/05/2023 1978096223 MRS KURESHA KHATOON STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-018-001/282
(TANGARBASLI) 		3401011000NRG24260520230290324 26/05/2023 Mangra Oroan 3401011WL015756 Mangra Oroan 00176 IDIB000B873 2736 2736 Processed 31/05/2023 1978096192 MANGARA ORAON S/O SAHI ORAON UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-018-001/35
(TANGARBASLI) 		3401011000NRG24260520230290328 26/05/2023 Serajuddin Khalifa 3401011WL015756 Serajuddin Khalifa 00176 IDIB000B873 2736 2736 Processed 31/05/2023 1978096224 Serajddin Khlifa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-018-001/376
(TANGARBASLI) 		3401011000NRG24260520230290329 26/05/2023 mustaf anshri 3401011WL015756 mustaf anshri 00176 IDIB000B873 2736 2736 Processed 31/05/2023 1978096188 Mr. MUSTAFA ANSARI INDIAN BANK(607105)
9 MANDAR JH-01-011-018-001/387
(TANGARBASLI) 		3401011000NRG24260520230290331 26/05/2023 birasa bhgat 3401011WL015756 birasa bhgat 00176 IDIB000B873 2736 2736 Processed 31/05/2023 1978096197 BIRSA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDAR JH-01-011-018-001/589
(TANGARBASLI) 		3401011000NRG24260520230290341 26/05/2023 Ramchand mahto 3401011WL015756 Ramchand mahto 00176 IDIB000B873 2736 2736 Processed 31/05/2023 1978096195 Ramchandra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-018-001/901
(TANGARBASLI) 		3401011000NRG24260520230290353 26/05/2023 PANKAJ KUMAR 3401011WL015756 PANKAJ KUMAR 00176 IDIB000B873 2736 2736 Processed 31/05/2023 1978096198 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-018-001/988
(TANGARBASLI) 		3401011000NRG24260520230290355 26/05/2023 SABANA KHATOON 3401011WL015756 SABANA KHATOON 00176 IDIB000B873 2736 2736 Processed 31/05/2023 1978096199 MISS SABANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 30096 30096
13 MANDAR JH-01-011-018-001/1069
(TANGARBASLI) 		3401011000NRG24260520230290489 26/05/2023 sarawari khatoon 3401011WL015770 sarawari khatoon 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096161 Sarwari Khatoon FINO PAYMENTS BANK LTD(608001)
14 MANDAR JH-01-011-018-001/1072
(TANGARBASLI) 		3401011000NRG24260520230290490 26/05/2023 tito devi 3401011WL015770 tito devi 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096159 Mrs. TITO DEVI INDIAN BANK(607105)
15 MANDAR JH-01-011-018-001/1073
(TANGARBASLI) 		3401011000NRG24260520230290307 26/05/2023 parkash lakra 3401011WL015756 parkash lakra 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096158 PRAKASH LAKRA PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-018-001/1149
(TANGARBASLI) 		3401011000NRG24260520230290309 26/05/2023 Fulmani Devi 3401011WL015756 Fulmani Devi 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096243 FULMANI DEVI PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-018-001/1185
(TANGARBASLI) 		3401011000NRG24260520230290494 26/05/2023 fulmani orain 3401011WL015770 fulmani orain 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096147 FULMANI ORAIN PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-018-001/155
(TANGARBASLI) 		3401011000NRG24260520230290314 26/05/2023 Rajmani Toppo 3401011WL015756 Rajmani Toppo 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096149 RAJMANI TOPPO STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-018-001/160
(TANGARBASLI) 		3401011000NRG24260520230290317 26/05/2023 MUNE ORAIN 3401011WL015756 MUNE ORAIN 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096157 MUNI DEVI PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-018-001/175
(TANGARBASLI) 		3401011000NRG24260520230290506 26/05/2023 Lalit Toppo 3401011WL015770 Lalit Toppo 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096144 LALIT TOPPO PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-018-001/184
(TANGARBASLI) 		3401011000NRG24260520230290319 26/05/2023 Satar Ansari 3401011WL015756 Satar Ansari 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096242 SATAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
22 MANDAR JH-01-011-018-001/191
(TANGARBASLI) 		3401011000NRG24260520230290508 26/05/2023 Salma Khatoon 3401011WL015770 Salma Khatoon 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096155 SALMA KHATOON PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-018-001/209
(TANGARBASLI) 		3401011000NRG24260520230290509 26/05/2023 JAWRA ORAON 3401011WL015770 JAWRA ORAON 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096150 JAURA ORAON PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-018-001/230
(TANGARBASLI) 		3401011000NRG24260520230290511 26/05/2023 Arjun Oraon 3401011WL015770 Arjun Oraon 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096167 ARJUN ORAON PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-018-001/230
(TANGARBASLI) 		3401011000NRG24260520230290512 26/05/2023 Asha Orain 3401011WL015770 Asha Orain 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096154 MRS MANGO ORAIN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-018-001/238
(TANGARBASLI) 		3401011000NRG24260520230290513 26/05/2023 Birsha Oraon 3401011WL015770 Birsha Oraon 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096141 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-018-001/249
(TANGARBASLI) 		3401011000NRG24260520230290322 26/05/2023 Yunus Ansari 3401011WL015756 Yunus Ansari 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096240 MD YUNUS ANSARI PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-018-001/303
(TANGARBASLI) 		3401011000NRG24260520230290327 26/05/2023 Dashrat Gope 3401011WL015756 Dashrat Gope 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096234 DASU GOP JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 MANDAR JH-01-011-018-001/304
(TANGARBASLI) 		3401011000NRG24260520230290514 26/05/2023 Jagarnath Oroan 3401011WL015770 Jagarnath Oroan 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096152 JAGARNATH ORAON PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-018-001/40
(TANGARBASLI) 		3401011000NRG24260520230290516 26/05/2023 Mahendr Gop 3401011WL015770 Mahendr Gop 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096235 MR MAHENDRA GOPE STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-018-001/458
(TANGARBASLI) 		3401011000NRG24260520230290518 26/05/2023 SUKO ORAIN 3401011WL015770 SUKO ORAIN 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096238 SUKO ORAON PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-018-001/516
(TANGARBASLI) 		3401011000NRG24260520230290334 26/05/2023 Raju Mahto 3401011WL015756 Raju Mahto 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096237 RAJU MAHTO PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-018-001/525
(TANGARBASLI) 		3401011000NRG24260520230290335 26/05/2023 Dileshwar Mahto 3401011WL015756 Dileshwar Mahto 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096236 DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-018-001/545
(TANGARBASLI) 		3401011000NRG24260520230290336 26/05/2023 SILGI ORAIN 3401011WL015756 SILGI ORAIN 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096151 SILGI ORAON PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-018-001/559
(TANGARBASLI) 		3401011000NRG24260520230290338 26/05/2023 DASHRATH LOHRA 3401011WL015756 DASHRATH LOHRA 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096166 Dashrath Lohra FINO PAYMENTS BANK LTD(608001)
36 MANDAR JH-01-011-018-001/567
(TANGARBASLI) 		3401011000NRG24260520230290340 26/05/2023 saifun khatun 3401011WL015756 saifun khatun 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096239 SAIFUN KHATOON PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-018-001/597
(TANGARBASLI) 		3401011000NRG24260520230290342 26/05/2023 mazahar ansari 3401011WL015756 mazahar ansari 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096241 Majahir Ansari FINO PAYMENTS BANK LTD(608001)
38 MANDAR JH-01-011-018-001/600
(TANGARBASLI) 		3401011000NRG24260520230290343 26/05/2023 safila ansari 3401011WL015756 safila ansari 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096153 SAFIUL ANSARI PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-018-001/624
(TANGARBASLI) 		3401011000NRG24260520230290344 26/05/2023 MANISHA KUMARI 3401011WL015756 MANISHA KUMARI 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096143 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-018-001/655
(TANGARBASLI) 		3401011000NRG24260520230290522 26/05/2023 jahir ansari 3401011WL015770 jahir ansari 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096163 Jahir Ansari FINO PAYMENTS BANK LTD(608001)
41 MANDAR JH-01-011-018-001/656
(TANGARBASLI) 		3401011000NRG24260520230290523 26/05/2023 aklima khatton 3401011WL015770 aklima khatton 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096156 AKLIMA KHATOON BANK OF INDIA(508505)
42 MANDAR JH-01-011-018-001/708
(TANGARBASLI) 		3401011000NRG24260520230290524 26/05/2023 Rajima khatoon 3401011WL015770 Rajima khatoon 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096164 Rajima Khatoon FINO PAYMENTS BANK LTD(608001)
43 MANDAR JH-01-011-018-001/721
(TANGARBASLI) 		3401011000NRG24260520230290526 26/05/2023 Abid Ansari 3401011WL015770 Abid Ansari 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096160 Abid Ansari FINO PAYMENTS BANK LTD(608001)
44 MANDAR JH-01-011-018-001/739
(TANGARBASLI) 		3401011000NRG24260520230290529 26/05/2023 binay oraon 3401011WL015770 binay oraon 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096145 BINAY ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
45 MANDAR JH-01-011-018-001/792
(TANGARBASLI) 		3401011000NRG24260520230290530 26/05/2023 SAGIR ANSARI 3401011WL015770 SAGIR ANSARI 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096142 MR SAGIR ANSARI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-018-001/87
(TANGARBASLI) 		3401011000NRG24260520230290531 26/05/2023 Chhotan Lohra 3401011WL015770 Chhotan Lohra 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096148 CHHOTAN LOHRA PUNJAB NATIONAL BANK(508568)
47 MANDAR JH-01-011-018-001/893
(TANGARBASLI) 		3401011000NRG24260520230290533 26/05/2023 BUDHANI ORAIN 3401011WL015770 BUDHANI ORAIN 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096146 BUDHANI ORAIN PUNJAB NATIONAL BANK(508568)
48 MANDAR JH-01-011-018-001/918
(TANGARBASLI) 		3401011000NRG24260520230290534 26/05/2023 SOSAN PUNAM TOPPO 3401011WL015770 SOSAN PUNAM TOPPO 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096162 Sosan Punam Toppo FINO PAYMENTS BANK LTD(608001)
49 MANDAR JH-01-011-018-001/919
(TANGARBASLI) 		3401011000NRG24260520230290535 26/05/2023 SUNITA TOPPO 3401011WL015770 SUNITA TOPPO 00354 PUNB0040720 2736 2736 Processed 31/05/2023 1978096165 Sunita Toppo FINO PAYMENTS BANK LTD(608001)
SubTotal 101232 101232
50 MANDAR JH-01-011-018-001/1148
(TANGARBASLI) 		3401011000NRG24260520230290308 26/05/2023 Lagan Devi 3401011WL015756 Lagan Devi 00415 SBIN0006304 2736 2736 Processed 31/05/2023 1978096189 MISS LAGAN DEVI STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-018-001/131
(TANGARBASLI) 		3401011000NRG24260520230290312 26/05/2023 Ashrita Toopo 3401011WL015756 Ashrita Toopo 00415 SBIN0006304 2736 2736 Processed 31/05/2023 1978096227 MRS ASRITA TOPPO STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-018-001/233
(TANGARBASLI) 		3401011000NRG24250520230287647 26/05/2023 Turiya Oraon 3401011WL015608 Turiya Oraon 00415 SBIN0006304 2736 2736 Processed 31/05/2023 1978096229 TURIYA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
53 MANDAR JH-01-011-018-001/263
(TANGARBASLI) 		3401011000NRG24260520230290323 26/05/2023 Rudhna Devi 3401011WL015756 Rudhna Devi 00415 SBIN0006304 2736 2736 Processed 31/05/2023 1978096183 RUDHAN DEVI PUNJAB NATIONAL BANK(508568)
54 MANDAR JH-01-011-018-001/282
(TANGARBASLI) 		3401011000NRG24260520230290325 26/05/2023 Chotan Oraon 3401011WL015756 Chotan Oraon 00415 SBIN0006304 2736 2736 Processed 31/05/2023 1978096226 MR CHHOTAN ORAON STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-018-001/302
(TANGARBASLI) 		3401011000NRG24260520230290326 26/05/2023 Dukhan Gope 3401011WL015756 Dukhan Gope 00415 SBIN0006304 2736 2736 Processed 31/05/2023 1978096225 MRS DUKHANA GOP STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-018-001/378
(TANGARBASLI) 		3401011000NRG24260520230290330 26/05/2023 CHANDU ORAIN 3401011WL015756 CHANDU ORAIN 00415 SBIN0006304 2736 2736 Processed 31/05/2023 1978096221 CHANDU ORAIN HDFC BANK LTD(607152)
57 MANDAR JH-01-011-018-001/414
(TANGARBASLI) 		3401011000NRG24260520230290517 26/05/2023 Kariya Devi 3401011WL015770 Kariya Devi 00415 SBIN0006304 2736 2736 Processed 31/05/2023 1978096185 Kariyo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 MANDAR JH-01-011-018-001/49
(TANGARBASLI) 		3401011000NRG24260520230290332 26/05/2023 Kolha Oraon 3401011WL015756 Kolha Oraon 00415 SBIN0006304 2736 2736 Processed 31/05/2023 1978096228 Mr. KOLHA ORAON INDIAN BANK(607105)
59 MANDAR JH-01-011-018-001/548
(TANGARBASLI) 		3401011000NRG24260520230290337 26/05/2023 nikhat parveen 3401011WL015756 nikhat parveen 00415 SBIN0006304 2736 2736 Processed 31/05/2023 1978096219 MRS NIKHAT PERWEEN STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-018-001/560
(TANGARBASLI) 		3401011000NRG24260520230290520 26/05/2023 MUSHARRAF ANSARI 3401011WL015770 MUSHARRAF ANSARI 00415 SBIN0006304 2736 2736 Processed 31/05/2023 1978096187 MR MUSHARRAF ANSARI STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-018-001/714
(TANGARBASLI) 		3401011000NRG24260520230290525 26/05/2023 PRADEEP ORAON 3401011WL015770 PRADEEP ORAON 00415 SBIN0006304 2736 2736 Processed 31/05/2023 1978096191 PRADEEP ORAON PUNJAB NATIONAL BANK(508568)
62 MANDAR JH-01-011-018-001/767
(TANGARBASLI) 		3401011000NRG24260520230290347 26/05/2023 NURJHAHAN KHATOON 3401011WL015756 NURJHAHAN KHATOON 00415 SBIN0006304 2736 2736 Processed 31/05/2023 1978096220 MRS NURJAHAN KHATOON STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-018-001/788
(TANGARBASLI) 		3401011000NRG24260520230290348 26/05/2023 ARSHAD ANSARI 3401011WL015756 ARSHAD ANSARI 00415 SBIN0006304 2736 2736 Processed 31/05/2023 1978096184 ARSHAD ANSARI BANK OF INDIA(508505)
64 MANDAR JH-01-011-018-001/890
(TANGARBASLI) 		3401011000NRG24260520230290352 26/05/2023 NIMI TOPPO 3401011WL015756 NIMI TOPPO 00415 SBIN0006304 2736 2736 Processed 31/05/2023 1978096186 MRS NIMI TOPPO STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-018-001/964
(TANGARBASLI) 		3401011000NRG24260520230290354 26/05/2023 laniya devi 3401011WL015756 laniya devi 00415 SBIN0006304 2736 2736 Processed 31/05/2023 1978096222 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 43776 43776
66 MANDAR JH-01-011-018-001/752
(TANGARBASLI) 		3401011000NRG24260520230290346 26/05/2023 Rajesh Oraon 3401011WL015756 Rajesh Oraon 00415 SBIN0014339 2736 2736 Processed 31/05/2023 1978096190 Mr. RAJESH ORAON INDIAN BANK(607105)
SubTotal 2736 2736
67 MANDAR JH-01-011-018-001/1
(TANGARBASLI) 		3401011000NRG24260520230290306 26/05/2023 Ramjet Mahto 3401011WL015756 Ramjet Mahto 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978096200 RAMAJIT MAHTO S/O KARU MAHTO UNION BANK OF INDIA(508500)
68 MANDAR JH-01-011-018-001/1181
(TANGARBASLI) 		3401011000NRG24260520230290493 26/05/2023 AICHI URAIN 3401011WL015770 AICHI URAIN 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978096209 AICHI URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANDAR JH-01-011-018-001/1215
(TANGARBASLI) 		3401011000NRG24260520230290495 26/05/2023 SUMARI ORAIN 3401011WL015770 SUMARI ORAIN 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978096211 SUMARI ORAIN UNION BANK OF INDIA(508500)
70 MANDAR JH-01-011-018-001/1220
(TANGARBASLI) 		3401011000NRG24260520230290310 26/05/2023 VILSHU KUMHAR 3401011WL015756 VILSHU KUMHAR 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978096210 VILSHU KUMHAR UNION BANK OF INDIA(508500)
71 MANDAR JH-01-011-018-001/1282
(TANGARBASLI) 		3401011000NRG24260520230290311 26/05/2023 Sumitra Devi 3401011WL015756 Sumitra Devi 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978096218 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
72 MANDAR JH-01-011-018-001/1652
(TANGARBASLI) 		3401011000NRG24260520230290501 26/05/2023 SAJID ANSARI 3401011WL015770 SAJID ANSARI 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978096214 SAJID ANSARI UNION BANK OF INDIA(508500)
73 MANDAR JH-01-011-018-001/1657
(TANGARBASLI) 		3401011000NRG24260520230290502 26/05/2023 CHARIYA ORAIN 3401011WL015770 CHARIYA ORAIN 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978096212 MISS CHARIYA ORAIN STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-018-001/1658
(TANGARBASLI) 		3401011000NRG24260520230290503 26/05/2023 ETWARIYA ORAIN 3401011WL015770 ETWARIYA ORAIN 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978096213 MRS ETWARIYA ORAIN STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-018-001/1659
(TANGARBASLI) 		3401011000NRG24260520230290504 26/05/2023 MANGRA ORAON 3401011WL015770 MANGRA ORAON 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978096203 MR MANGRA ORAON STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-018-001/166
(TANGARBASLI) 		3401011000NRG24260520230290318 26/05/2023 Reena Devi 3401011WL015756 Reena Devi 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978096215 Reena Devi FINO PAYMENTS BANK LTD(608001)
77 MANDAR JH-01-011-018-001/1698
(TANGARBASLI) 		3401011000NRG24260520230290505 26/05/2023 SANKHO ORAON 3401011WL015770 SANKHO ORAON 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978096216 SANKHO ORAON UNION BANK OF INDIA(508500)
78 MANDAR JH-01-011-018-001/187
(TANGARBASLI) 		3401011000NRG24260520230290507 26/05/2023 Laxman Oraon 3401011WL015770 Laxman Oraon 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978096208 laxman oraon PUNJAB NATIONAL BANK(508568)
79 MANDAR JH-01-011-018-001/367
(TANGARBASLI) 		3401011000NRG24260520230290515 26/05/2023 sachindar shing 3401011WL015770 sachindar shing 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978096205 Sachindra Singh FINO PAYMENTS BANK LTD(608001)
80 MANDAR JH-01-011-018-001/508
(TANGARBASLI) 		3401011000NRG24260520230290333 26/05/2023 TANISH TOPPO 3401011WL015756 TANISH TOPPO 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978096201 TANISH TOPPO SO LUUS TOPPO UNION BANK OF INDIA(508500)
81 MANDAR JH-01-011-018-001/562
(TANGARBASLI) 		3401011000NRG24260520230290339 26/05/2023 SARONI TOPPO 3401011WL015756 SARONI TOPPO 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978096204 MRS SAROJNI TOPPO STATE BANK OF INDIA(508548)
82 MANDAR JH-01-011-018-001/640
(TANGARBASLI) 		3401011000NRG24260520230290345 26/05/2023 AUIAB ANSARI 3401011WL015756 AUIAB ANSARI 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978096217 Ayub Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
83 MANDAR JH-01-011-018-001/723
(TANGARBASLI) 		3401011000NRG24260520230290528 26/05/2023 Arshad Ansari 3401011WL015770 Arshad Ansari 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978096202 Arshad Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
84 MANDAR JH-01-011-018-001/882
(TANGARBASLI) 		3401011000NRG24260520230290532 26/05/2023 MERI TOPPO 3401011WL015770 MERI TOPPO 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978096207 MERI TOPPO UNION BANK OF INDIA(508500)
85 MANDAR JH-01-011-018-001/924
(TANGARBASLI) 		3401011000NRG24260520230290536 26/05/2023 TARA URAIN 3401011WL015770 TARA URAIN 00468 UBIN0563820 2736 2736 Processed 31/05/2023 1978096206 TARA URAIN UNION BANK OF INDIA(508500)
SubTotal 51984 51984
86 MANDAR JH-01-011-018-001/1335
(TANGARBASLI) 		3401011000NRG24260520230290313 26/05/2023 Tara Kumari 3401011WL015756 Tara Kumari 00687 IBKL063JS63 2736 2736 Processed 31/05/2023 1978096168 TARA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
87 MANDAR JH-01-011-018-001/1067
(TANGARBASLI) 		3401011000NRG24260520230290488 26/05/2023 sajiya parween 3401011WL015770 sajiya parween 00687 IBKL063JS71 2736 2736 Processed 31/05/2023 1978096231 Sajiya Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
88 MANDAR JH-01-011-018-001/1074
(TANGARBASLI) 		3401011000NRG24260520230290491 26/05/2023 anwari khatoon 3401011WL015770 anwari khatoon 00687 IBKL063JS71 2736 2736 Processed 31/05/2023 1978096230 Anwari Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
89 MANDAR JH-01-011-018-001/1312
(TANGARBASLI) 		3401011000NRG24260520230290496 26/05/2023 Shibu Oraon 3401011WL015770 Shibu Oraon 00687 IBKL063JS71 2736 2736 Processed 31/05/2023 1978096176 SHIBU ORAON UNION BANK OF INDIA(508500)
90 MANDAR JH-01-011-018-001/1325
(TANGARBASLI) 		3401011000NRG24260520230290497 26/05/2023 MUSTARI KHATOON 3401011WL015770 MUSTARI KHATOON 00687 IBKL063JS71 2736 2736 Processed 31/05/2023 1978096172 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
91 MANDAR JH-01-011-018-001/1329
(TANGARBASLI) 		3401011000NRG24260520230290498 26/05/2023 Jamil Ansari 3401011WL015770 Jamil Ansari 00687 IBKL063JS71 2736 2736 Processed 31/05/2023 1978096175 Jamil Ansari FINO PAYMENTS BANK LTD(608001)
92 MANDAR JH-01-011-018-001/1331
(TANGARBASLI) 		3401011000NRG24260520230290499 26/05/2023 Anil Oraon 3401011WL015770 Anil Oraon 00687 IBKL063JS71 2736 2736 Processed 31/05/2023 1978096177 Anil Oraon FINO PAYMENTS BANK LTD(608001)
93 MANDAR JH-01-011-018-001/16
(TANGARBASLI) 		3401011000NRG24260520230290316 26/05/2023 Ramprwesh Sah 3401011WL015756 Ramprwesh Sah 00687 IBKL063JS71 2736 2736 Processed 31/05/2023 1978096178 Rampravesh Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
94 MANDAR JH-01-011-018-001/164
(TANGARBASLI) 		3401011000NRG24260520230290500 26/05/2023 Budharam Oraon 3401011WL015770 Budharam Oraon 00687 IBKL063JS71 2736 2736 Processed 31/05/2023 1978096174 BUDHARAM ORAON UNION BANK OF INDIA(508500)
95 MANDAR JH-01-011-018-001/1758
(TANGARBASLI) 		3401011000NRG24250520230287643 26/05/2023 Anita Kumari 3401011WL015608 Anita Kumari 00687 IBKL063JS71 2736 2736 Processed 31/05/2023 1978096169 ANITA KUMARI DO LT HOSANE LOHRA UNION BANK OF INDIA(508500)
96 MANDAR JH-01-011-018-001/1760
(TANGARBASLI) 		3401011000NRG24250520230287644 26/05/2023 Manjita Oraon 3401011WL015608 Manjita Oraon 00687 IBKL063JS71 2736 2736 Processed 31/05/2023 1978096171 MRS MANJITA ORAON STATE BANK OF INDIA(508548)
97 MANDAR JH-01-011-018-001/1768
(TANGARBASLI) 		3401011000NRG24250520230287645 26/05/2023 Suchita Oraon 3401011WL015608 Suchita Oraon 00687 IBKL063JS71 2736 2736 Processed 31/05/2023 1978096173 MISS SUCHITA KERKETTA STATE BANK OF INDIA(508548)
98 MANDAR JH-01-011-018-001/1770
(TANGARBASLI) 		3401011000NRG24250520230287646 26/05/2023 Sushila Lakra 3401011WL015608 Sushila Lakra 00687 IBKL063JS71 2736 2736 Processed 31/05/2023 1978096170 SUSHILA LAKRA PUNJAB NATIONAL BANK(508568)
99 MANDAR JH-01-011-018-001/460
(TANGARBASLI) 		3401011000NRG24260520230290519 26/05/2023 MANGRA ORAON 3401011WL015770 MANGRA ORAON 00687 IBKL063JS71 2736 2736 Processed 31/05/2023 1978096233 Mangara Oraon FINO PAYMENTS BANK LTD(608001)
100 MANDAR JH-01-011-018-001/722
(TANGARBASLI) 		3401011000NRG24260520230290527 26/05/2023 Sajid Ansari 3401011WL015770 Sajid Ansari 00687 IBKL063JS71 2736 2736 Processed 31/05/2023 1978096180 Sajid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
101 MANDAR JH-01-011-018-001/798
(TANGARBASLI) 		3401011000NRG24260520230290349 26/05/2023 PRADEEP ORAON 3401011WL015756 PRADEEP ORAON 00687 IBKL063JS71 2736 2736 Processed 31/05/2023 1978096182 PARDEEP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANDAR JH-01-011-018-001/82
(TANGARBASLI) 		3401011000NRG24260520230290350 26/05/2023 Samsudeen Ansari 3401011WL015756 Samsudeen Ansari 00687 IBKL063JS71 2736 2736 Processed 31/05/2023 1978096179 Samsuddin Khalifa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
103 MANDAR JH-01-011-018-001/965
(TANGARBASLI) 		3401011000NRG24260520230290537 26/05/2023 Vikas Gop 3401011WL015770 Vikas Gop 00687 IBKL063JS71 2736 2736 Processed 31/05/2023 1978096181 MR VIKAS GOP STATE BANK OF INDIA(508548)
SubTotal 46512 46512
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 JH3401011018_260523APB_FTO_166569 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
2 MANDAR JH3401011018_260523APB_FTO_166569 Indian Bank IDIB000B873 Brahmbe 30096
3 MANDAR JH3401011018_260523APB_FTO_166569 Punjab National Bank PUNB0040720 Mandar 101232
4 MANDAR JH3401011018_260523APB_FTO_166569 State Bank of India SBIN0006304 TANGERBANSLI 43776
5 MANDAR JH3401011018_260523APB_FTO_166569 State Bank of India SBIN0014339 MANDER 2736
6 MANDAR JH3401011018_260523APB_FTO_166569 Union Bank of India UBIN0563820 MANDAR 51984
7 MANDAR JH3401011018_260523APB_FTO_166569 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 2736
8 MANDAR JH3401011018_260523APB_FTO_166569 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 46512

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