Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_301223APB_FTO_863873
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDAR JH-01-011-009-001/1126
(LOYO) 		3401011000NRG24Z281220231521549 30/12/2023 BABY NISHA 3401011WL091529 BABY NISHA 00048 BKID0005905 162 162 Processed 31/12/2023 S17786862 BEBI NISHA BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-018-001/1179
(TANGARBASLI) 		3401011000NRG24Z281220231521551 30/12/2023 shabanam ara 3401011WL091529 shabanam ara 00078 CNRB0003377 324 324 Processed 31/12/2023 S17786862 SHABNAM ARA CANARA BANK(508532)
SubTotal 324 324
3 MANDAR JH-01-011-018-002/403
(TANGARBASLI) 		3401011000NRG24Z281220231522097 30/12/2023 RAFFIK ANSARI 3401011WL091540 RAFFIK ANSARI 00114 IBKL0063RKC 324 324 Processed 31/12/2023 S17786862 Rafik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-018-002/86
(TANGARBASLI) 		3401011000NRG24Z281220231522100 30/12/2023 Najma Khatoon 3401011WL091540 Najma Khatoon 00114 IBKL0063RKC 324 324 Processed 31/12/2023 S17786862 Najma Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-018-003/389
(TANGARBASLI) 		3401011000NRG24Z281220231522104 30/12/2023 Taslim Ansari 3401011WL091540 Taslim Ansari 00114 IBKL0063RKC 324 324 Processed 31/12/2023 S17786862 Taslim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 972 972
6 MANDAR JH-01-011-018-001/379
(TANGARBASLI) 		3401011000NRG24Z281220231521695 30/12/2023 sanjay oraon 3401011WL091531 sanjay oraon 00176 IDIB000B873 324 324 Processed 31/12/2023 S17786862 Sanjay Oraon FINO PAYMENTS BANK LTD(608001)
7 MANDAR JH-01-011-018-001/988
(TANGARBASLI) 		3401011000NRG24Z281220231521762 30/12/2023 SABANA KHATOON 3401011WL091533 SABANA KHATOON 00176 IDIB000B873 243 243 Processed 31/12/2023 S17786862 MISS SABANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 567 567
8 MANDAR JH-01-011-018-001/1071
(TANGARBASLI) 		3401011000NRG24Z281220231521745 30/12/2023 soni devi 3401011WL091533 soni devi 00354 PUNB0040720 324 324 Processed 31/12/2023 S17786862 SONY DEVI PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-018-001/1112
(TANGARBASLI) 		3401011000NRG24Z301220231527338 30/12/2023 MNOJ ORAON 3401011WL091933 MNOJ ORAON 00354 PUNB0040720 324 324 Processed 31/12/2023 S17786862 MANOJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDAR JH-01-011-018-001/1130
(TANGARBASLI) 		3401011000NRG24Z281220231521746 30/12/2023 HOUSIN NESHAT 3401011WL091533 HOUSIN NESHAT 00354 PUNB0040720 324 324 Processed 31/12/2023 S17786862 Kaushin Nishat FINO PAYMENTS BANK LTD(608001)
11 MANDAR JH-01-011-018-001/1210
(TANGARBASLI) 		3401011000NRG24Z281220231521553 30/12/2023 Tarannum Aara 3401011WL091529 Tarannum Aara 00354 PUNB0040720 324 324 Processed 31/12/2023 S17786862 TARANNUM ARA PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-018-001/13
(TANGARBASLI) 		3401011000NRG24Z281220231521556 30/12/2023 Hulash Devi 3401011WL091529 Hulash Devi 00354 PUNB0040720 324 324 Processed 31/12/2023 S17786862 Hulash Kumharin FINO PAYMENTS BANK LTD(608001)
13 MANDAR JH-01-011-018-001/132
(TANGARBASLI) 		3401011000NRG24Z281220231521558 30/12/2023 Sunita kumari 3401011WL091529 Sunita kumari 00354 PUNB0040720 324 324 Processed 31/12/2023 S17786862 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
14 MANDAR JH-01-011-018-001/214
(TANGARBASLI) 		3401011000NRG24Z281220231521691 30/12/2023 Anil Toppo 3401011WL091531 Anil Toppo 00354 PUNB0040720 324 324 Processed 31/12/2023 S17786862 ANIL TOOPO STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-018-001/223
(TANGARBASLI) 		3401011000NRG24Z281220231521692 30/12/2023 Siv Oraon 3401011WL091531 Siv Oraon 00354 PUNB0040720 324 324 Processed 31/12/2023 S17786862 SHIV ORAON PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-018-001/308
(TANGARBASLI) 		3401011000NRG24Z281220231521693 30/12/2023 Imtiaj Ansari 3401011WL091531 Imtiaj Ansari 00354 PUNB0040720 324 324 Processed 31/12/2023 S17786862 IMTIYAJ ANSARI PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-018-001/425
(TANGARBASLI) 		3401011000NRG24Z281220231521748 30/12/2023 AFJAL ANSARI 3401011WL091533 AFJAL ANSARI 00354 PUNB0040720 324 324 Processed 31/12/2023 S17786862 Afjal Ansari FINO PAYMENTS BANK LTD(608001)
18 MANDAR JH-01-011-018-001/530
(TANGARBASLI) 		3401011000NRG24Z281220231521751 30/12/2023 Sanjida Khatun 3401011WL091533 Sanjida Khatun 00354 PUNB0040720 324 324 Processed 31/12/2023 S17786862 SANJIDA KHATOON BANK OF INDIA(508505)
19 MANDAR JH-01-011-018-001/718
(TANGARBASLI) 		3401011000NRG24Z281220231521757 30/12/2023 Sangita Orain 3401011WL091533 Sangita Orain 00354 PUNB0040720 324 324 Processed 31/12/2023 S17786862 Sangita Orain FINO PAYMENTS BANK LTD(608001)
20 MANDAR JH-01-011-018-001/719
(TANGARBASLI) 		3401011000NRG24Z281220231521758 30/12/2023 Mina Kumari 3401011WL091533 Mina Kumari 00354 PUNB0040720 324 324 Processed 31/12/2023 S17786862 MS MINA KUMARI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-018-003/1237
(TANGARBASLI) 		3401011000NRG24Z281220231521816 30/12/2023 Ramij Ansari 3401011WL091534 Ramij Ansari 00354 PUNB0040720 324 324 Processed 31/12/2023 S17786862 RAMIJ ANSARI UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-018-003/1448
(TANGARBASLI) 		3401011000NRG24Z281220231519163 30/12/2023 Anjali Kumari 3401011WL091346 Anjali Kumari 00354 PUNB0040720 270 270 Processed 31/12/2023 S17786862 ANJALI KUMARI UCO BANK(607066)
23 MANDAR JH-01-011-018-003/952
(TANGARBASLI) 		3401011000NRG24Z281220231521905 30/12/2023 VIJAY ORAON 3401011WL091535 VIJAY ORAON 00354 PUNB0040720 324 324 Processed 31/12/2023 S17786862 Vijay Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 5130 5130
24 MANDAR JH-01-011-018-001/107
(TANGARBASLI) 		3401011000NRG24Z281220231521744 30/12/2023 Ramdeo Oraon 3401011WL091533 Ramdeo Oraon 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 Ramdev Oraon FINO PAYMENTS BANK LTD(608001)
25 MANDAR JH-01-011-018-001/141
(TANGARBASLI) 		3401011000NRG24Z281220231521561 30/12/2023 Agsteen Toopo 3401011WL091529 Agsteen Toopo 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 Agustin Toppo FINO PAYMENTS BANK LTD(608001)
26 MANDAR JH-01-011-018-001/157
(TANGARBASLI) 		3401011000NRG24Z281220231521660 30/12/2023 Nilophar naaz 3401011WL091531 Nilophar naaz 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 NILOPHAR NAAZ CANARA BANK(508532)
27 MANDAR JH-01-011-018-001/173
(TANGARBASLI) 		3401011000NRG24Z281220231521671 30/12/2023 Nasima Khatoon 3401011WL091531 Nasima Khatoon 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-018-001/19
(TANGARBASLI) 		3401011000NRG24Z281220231521690 30/12/2023 Baldevo Mahto 3401011WL091531 Baldevo Mahto 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 BALDEV MAHATO HDFC BANK LTD(607152)
29 MANDAR JH-01-011-018-001/710
(TANGARBASLI) 		3401011000NRG24Z281220231521755 30/12/2023 Sunita Khatoon 3401011WL091533 Sunita Khatoon 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 Sunita Khatoon FINO PAYMENTS BANK LTD(608001)
30 MANDAR JH-01-011-018-001/716
(TANGARBASLI) 		3401011000NRG24Z281220231521756 30/12/2023 Nagi Orain 3401011WL091533 Nagi Orain 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 MISS NAGI ORAIN STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-018-001/976
(TANGARBASLI) 		3401011000NRG24Z281220231521761 30/12/2023 Nikhat parween 3401011WL091533 Nikhat parween 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 NO NAME STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-018-002/678
(TANGARBASLI) 		3401011000NRG24Z281220231522098 30/12/2023 SHOAB ANSARI 3401011WL091540 SHOAB ANSARI 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 MR SHOAB ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-018-002/821
(TANGARBASLI) 		3401011000NRG24Z281220231522099 30/12/2023 SAHID ANSARI 3401011WL091540 SAHID ANSARI 00415 SBIN0006304 297 297 Processed 31/12/2023 S17786862 MR SAHID ANSARI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-018-003/102
(TANGARBASLI) 		3401011000NRG24Z281220231521805 30/12/2023 GOYANDA ORAON 3401011WL091534 GOYANDA ORAON 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 Goyanda Orao FINO PAYMENTS BANK LTD(608001)
35 MANDAR JH-01-011-018-003/1038
(TANGARBASLI) 		3401011000NRG24Z281220231521580 30/12/2023 Enamul Ansari 3401011WL091529 Enamul Ansari 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-018-003/104
(TANGARBASLI) 		3401011000NRG24Z281220231521806 30/12/2023 SUMAN KACHHAP 3401011WL091534 SUMAN KACHHAP 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 MISS SUMAN KACHHAP STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-018-003/1114
(TANGARBASLI) 		3401011000NRG24Z281220231521808 30/12/2023 JITU ORAON 3401011WL091534 JITU ORAON 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 MR JITU ORAON STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-018-003/1116
(TANGARBASLI) 		3401011000NRG24Z281220231521809 30/12/2023 MERI MAGARET 3401011WL091534 MERI MAGARET 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 MRS MERY MARGET STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-018-003/1117
(TANGARBASLI) 		3401011000NRG24Z281220231521810 30/12/2023 GOYNDA ORAON 3401011WL091534 GOYNDA ORAON 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 MR GOYNDA ORAON STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-018-003/1166
(TANGARBASLI) 		3401011000NRG24Z281220231521811 30/12/2023 Soyab Ansari 3401011WL091534 Soyab Ansari 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 Soaib Ansari FINO PAYMENTS BANK LTD(608001)
41 MANDAR JH-01-011-018-003/1188
(TANGARBASLI) 		3401011000NRG24Z281220231521812 30/12/2023 MUNNI ORAIN 3401011WL091534 MUNNI ORAIN 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 MISS MUNNI ORAON STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-018-003/1188
(TANGARBASLI) 		3401011000NRG24Z281220231521813 30/12/2023 ROPNA ORAON 3401011WL091534 ROPNA ORAON 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 MR ROPNA ORAON STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-018-003/1193
(TANGARBASLI) 		3401011000NRG24Z281220231521814 30/12/2023 BIRSA ORAON 3401011WL091534 BIRSA ORAON 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 MR BIRSA ORAON STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-018-003/134
(TANGARBASLI) 		3401011000NRG24Z281220231521818 30/12/2023 Saniyaro Urain 3401011WL091534 Saniyaro Urain 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 Saniyaro Urain FINO PAYMENTS BANK LTD(608001)
45 MANDAR JH-01-011-018-003/152
(TANGARBASLI) 		3401011000NRG24Z281220231521832 30/12/2023 Jubel Ekka 3401011WL091534 Jubel Ekka 00415 SBIN0006304 324 324 Rejected 31/12/2023 S17786862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MANDAR JH-01-011-018-003/213
(TANGARBASLI) 		3401011000NRG24Z281220231521883 30/12/2023 Sudeep Toppo 3401011WL091535 Sudeep Toppo 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 Sudhir Toppo FINO PAYMENTS BANK LTD(608001)
47 MANDAR JH-01-011-018-003/345
(TANGARBASLI) 		3401011000NRG24Z281220231521589 30/12/2023 Shiv Shankar Sahu 3401011WL091529 Shiv Shankar Sahu 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 SHIVSHANKAR SAHU IDBI BANK(607095)
48 MANDAR JH-01-011-018-003/348
(TANGARBASLI) 		3401011000NRG24Z281220231521590 30/12/2023 Tabasum Khatoon 3401011WL091529 Tabasum Khatoon 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MS TABBASUM PRAWEEN STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-018-003/41
(TANGARBASLI) 		3401011000NRG24Z281220231521885 30/12/2023 PRADEEP ORAON 3401011WL091535 PRADEEP ORAON 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 Pradeep Oraon FINO PAYMENTS BANK LTD(608001)
50 MANDAR JH-01-011-018-003/452
(TANGARBASLI) 		3401011000NRG24Z281220231521886 30/12/2023 Sushil Ekka 3401011WL091535 Sushil Ekka 00415 SBIN0006304 189 189 Processed 31/12/2023 S17786862 Sushil Ekka FINO PAYMENTS BANK LTD(608001)
51 MANDAR JH-01-011-018-003/570
(TANGARBASLI) 		3401011000NRG24Z281220231521887 30/12/2023 Binod Toppo 3401011WL091535 Binod Toppo 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 Binod Toppo FINO PAYMENTS BANK LTD(608001)
52 MANDAR JH-01-011-018-003/572
(TANGARBASLI) 		3401011000NRG24Z281220231521888 30/12/2023 Mako Toppo 3401011WL091535 Mako Toppo 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 Mako Toppo FINO PAYMENTS BANK LTD(608001)
53 MANDAR JH-01-011-018-003/60
(TANGARBASLI) 		3401011000NRG24Z281220231521890 30/12/2023 Bashanti Orain 3401011WL091535 Bashanti Orain 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 MRS BASANTI URAIN STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-018-003/633
(TANGARBASLI) 		3401011000NRG24Z281220231521763 30/12/2023 ALMIN ANSARI 3401011WL091533 ALMIN ANSARI 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 Aalmin Ansari FINO PAYMENTS BANK LTD(608001)
55 MANDAR JH-01-011-018-003/742
(TANGARBASLI) 		3401011000NRG24Z281220231521891 30/12/2023 Jasmani Devi 3401011WL091535 Jasmani Devi 00415 SBIN0006304 324 324 Rejected 31/12/2023 S17786862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MANDAR JH-01-011-018-003/743
(TANGARBASLI) 		3401011000NRG24Z281220231521892 30/12/2023 Sanchriya Orain 3401011WL091535 Sanchriya Orain 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 MS SANCHRIYA URAIN STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-018-003/745
(TANGARBASLI) 		3401011000NRG24Z281220231521893 30/12/2023 Bandhu Toppo 3401011WL091535 Bandhu Toppo 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 Bandhu Toppo FINO PAYMENTS BANK LTD(608001)
58 MANDAR JH-01-011-018-003/747
(TANGARBASLI) 		3401011000NRG24Z281220231521894 30/12/2023 Sumitra Devi 3401011WL091535 Sumitra Devi 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-018-003/748
(TANGARBASLI) 		3401011000NRG24Z281220231521895 30/12/2023 Birsa Oraon 3401011WL091535 Birsa Oraon 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
60 MANDAR JH-01-011-018-003/750
(TANGARBASLI) 		3401011000NRG24Z281220231521896 30/12/2023 Ganga Ekka 3401011WL091535 Ganga Ekka 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 MR GANGA EKKA STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-018-003/751
(TANGARBASLI) 		3401011000NRG24Z281220231521897 30/12/2023 Gonda Oraon 3401011WL091535 Gonda Oraon 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 Gonda Oraon FINO PAYMENTS BANK LTD(608001)
62 MANDAR JH-01-011-018-003/752
(TANGARBASLI) 		3401011000NRG24Z281220231521898 30/12/2023 Pappu Oraon 3401011WL091535 Pappu Oraon 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 MR PAPPU ORAON STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-018-003/753
(TANGARBASLI) 		3401011000NRG24Z281220231521899 30/12/2023 Suko Orain 3401011WL091535 Suko Orain 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 Suko Orain FINO PAYMENTS BANK LTD(608001)
64 MANDAR JH-01-011-018-003/754
(TANGARBASLI) 		3401011000NRG24Z281220231521900 30/12/2023 Waseer Oraon 3401011WL091535 Waseer Oraon 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 Basil Toppo FINO PAYMENTS BANK LTD(608001)
65 MANDAR JH-01-011-018-003/762
(TANGARBASLI) 		3401011000NRG24Z281220231521901 30/12/2023 Suki Toppo 3401011WL091535 Suki Toppo 00415 SBIN0006304 108 108 Processed 31/12/2023 S17786862 Suki Toppo FINO PAYMENTS BANK LTD(608001)
66 MANDAR JH-01-011-018-003/84
(TANGARBASLI) 		3401011000NRG24Z281220231521902 30/12/2023 Etwa Oraon 3401011WL091535 Etwa Oraon 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 ATWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANDAR JH-01-011-018-003/869
(TANGARBASLI) 		3401011000NRG24Z281220231522105 30/12/2023 KUDUSH ANSARI 3401011WL091540 KUDUSH ANSARI 00415 SBIN0006304 324 324 Processed 31/12/2023 S17786862 MR KUDUS ANSARI STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-018-003/896
(TANGARBASLI) 		3401011000NRG24Z281220231521591 30/12/2023 Imran Ansari 3401011WL091529 Imran Ansari 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-018-003/945
(TANGARBASLI) 		3401011000NRG24Z281220231521592 30/12/2023 AJIBUL ANSARI 3401011WL091529 AJIBUL ANSARI 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 AJIBUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANDAR JH-01-011-018-003/977
(TANGARBASLI) 		3401011000NRG24Z281220231521593 30/12/2023 SONY KHATUN 3401011WL091529 SONY KHATUN 00415 SBIN0006304 162 162 Processed 31/12/2023 S17786862 DR SHONI KHATOON STATE BANK OF INDIA(508548)
SubTotal 13716 13716
71 MANDAR JH-01-011-018-001/494
(TANGARBASLI) 		3401011000NRG24Z281220231521749 30/12/2023 Sidha Oraon 3401011WL091533 Sidha Oraon 00415 SBIN0014339 324 324 Processed 31/12/2023 S17786862 MR SINGHA ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
72 MANDAR JH-01-011-018-001/1039
(TANGARBASLI) 		3401011000NRG24Z281220231521740 30/12/2023 RINA ORAIN 3401011WL091533 RINA ORAIN 00468 UBIN0563820 324 324 Processed 31/12/2023 S17786862 RINA URAIN UNION BANK OF INDIA(508500)
73 MANDAR JH-01-011-018-001/1041
(TANGARBASLI) 		3401011000NRG24Z281220231521741 30/12/2023 VINOD ORAON 3401011WL091533 VINOD ORAON 00468 UBIN0563820 324 324 Processed 31/12/2023 S17786862 VINOD ORAON UNION BANK OF INDIA(508500)
74 MANDAR JH-01-011-018-001/1042
(TANGARBASLI) 		3401011000NRG24Z281220231521742 30/12/2023 SUHEL KHAN 3401011WL091533 SUHEL KHAN 00468 UBIN0563820 324 324 Processed 31/12/2023 S17786862 SUHEL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANDAR JH-01-011-018-001/1065
(TANGARBASLI) 		3401011000NRG24Z281220231521743 30/12/2023 mohsin ansari 3401011WL091533 mohsin ansari 00468 UBIN0563820 324 324 Processed 31/12/2023 S17786862 MOHSIN ANSARI BANK OF INDIA(508505)
76 MANDAR JH-01-011-018-001/1139
(TANGARBASLI) 		3401011000NRG24Z281220231521747 30/12/2023 SUNITA DEVI 3401011WL091533 SUNITA DEVI 00468 UBIN0563820 324 324 Processed 31/12/2023 S17786862 Sunita Devi FINO PAYMENTS BANK LTD(608001)
77 MANDAR JH-01-011-018-001/1194
(TANGARBASLI) 		3401011000NRG24Z281220231521552 30/12/2023 SONIYA KHATOON 3401011WL091529 SONIYA KHATOON 00468 UBIN0563820 324 324 Processed 31/12/2023 S17786862 SONIYA KHATOON BANK OF INDIA(508505)
78 MANDAR JH-01-011-018-001/1324
(TANGARBASLI) 		3401011000NRG24Z281220231521559 30/12/2023 SANKHI ORAON 3401011WL091529 SANKHI ORAON 00468 UBIN0563820 324 324 Processed 31/12/2023 S17786862 Sankhi Orain FINO PAYMENTS BANK LTD(608001)
79 MANDAR JH-01-011-018-001/1655
(TANGARBASLI) 		3401011000NRG24Z281220231521578 30/12/2023 BASUDEV LOHRA 3401011WL091529 BASUDEV LOHRA 00468 UBIN0563820 324 324 Processed 31/12/2023 S17786862 Basudev Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
80 MANDAR JH-01-011-018-001/1658
(TANGARBASLI) 		3401011000NRG24Z281220231521579 30/12/2023 ETWARIYA ORAIN 3401011WL091529 ETWARIYA ORAIN 00468 UBIN0563820 324 324 Processed 31/12/2023 S17786862 MRS ETWARIYA ORAIN STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-018-001/1659
(TANGARBASLI) 		3401011000NRG24Z281220231521666 30/12/2023 MANGRA ORAON 3401011WL091531 MANGRA ORAON 00468 UBIN0563820 243 243 Processed 31/12/2023 S17786862 MR MANGRA ORAON STATE BANK OF INDIA(508548)
82 MANDAR JH-01-011-018-001/341
(TANGARBASLI) 		3401011000NRG24Z281220231521694 30/12/2023 manoj oraon 3401011WL091531 manoj oraon 00468 UBIN0563820 324 324 Processed 31/12/2023 S17786862 Manoj Oraon FINO PAYMENTS BANK LTD(608001)
83 MANDAR JH-01-011-018-001/529
(TANGARBASLI) 		3401011000NRG24Z281220231521750 30/12/2023 Ishak Ansri 3401011WL091533 Ishak Ansri 00468 UBIN0563820 324 324 Processed 31/12/2023 S17786862 ISAK ANSARI S/O AJMUDDIN ANSARI UNION BANK OF INDIA(508500)
84 MANDAR JH-01-011-018-001/561
(TANGARBASLI) 		3401011000NRG24Z281220231521752 30/12/2023 santosh toppo 3401011WL091533 santosh toppo 00468 UBIN0563820 324 324 Processed 31/12/2023 S17786862 Santosh Toppo FINO PAYMENTS BANK LTD(608001)
85 MANDAR JH-01-011-018-001/83
(TANGARBASLI) 		3401011000NRG24Z281220231521759 30/12/2023 Raup Ansari 3401011WL091533 Raup Ansari 00468 UBIN0563820 324 324 Processed 31/12/2023 S17786862 RAUF ANSARI S/O AJMUDDIN ANSARI UNION BANK OF INDIA(508500)
86 MANDAR JH-01-011-018-003/1338
(TANGARBASLI) 		3401011000NRG24Z281220231521582 30/12/2023 Samina Khatun 3401011WL091529 Samina Khatun 00468 UBIN0563820 162 162 Processed 31/12/2023 S17786862 SAMINA KHATUN UNION BANK OF INDIA(508500)
SubTotal 4617 4617
87 MANDAR JH-01-011-018-001/1234
(TANGARBASLI) 		3401011000NRG24Z281220231521554 30/12/2023 Muniya Urain 3401011WL091529 Muniya Urain 00687 IBKL063JS71 324 324 Processed 31/12/2023 S17786862 MUNIYA ORAIN PUNJAB NATIONAL BANK(508568)
88 MANDAR JH-01-011-018-001/1235
(TANGARBASLI) 		3401011000NRG24Z281220231521555 30/12/2023 Mainu Devi 3401011WL091529 Mainu Devi 00687 IBKL063JS71 324 324 Processed 31/12/2023 S17786862 Mainu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
89 MANDAR JH-01-011-018-001/1327
(TANGARBASLI) 		3401011000NRG24Z281220231521560 30/12/2023 JALHA ORAON 3401011WL091529 JALHA ORAON 00687 IBKL063JS71 324 324 Processed 31/12/2023 S17786862 JALHA ORAON UNION BANK OF INDIA(508500)
90 MANDAR JH-01-011-018-001/1676
(TANGARBASLI) 		3401011000NRG24Z281220231521668 30/12/2023 MANISHA KUMARI 3401011WL091531 MANISHA KUMARI 00687 IBKL063JS71 324 324 Processed 31/12/2023 S17786862 Manisha Kumari FINO PAYMENTS BANK LTD(608001)
91 MANDAR JH-01-011-018-001/1714
(TANGARBASLI) 		3401011000NRG24Z281220231521669 30/12/2023 Punna Oraon 3401011WL091531 Punna Oraon 00687 IBKL063JS71 324 324 Processed 31/12/2023 S17786862 Punna Oraon FINO PAYMENTS BANK LTD(608001)
92 MANDAR JH-01-011-018-001/1728
(TANGARBASLI) 		3401011000NRG24Z281220231521670 30/12/2023 Amruddin Ansari 3401011WL091531 Amruddin Ansari 00687 IBKL063JS71 243 243 Processed 31/12/2023 S17786862 Amruddin Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
93 MANDAR JH-01-011-018-001/1731
(TANGARBASLI) 		3401011000NRG24Z281220231521672 30/12/2023 Birsa Oraon 3401011WL091531 Birsa Oraon 00687 IBKL063JS71 243 243 Processed 31/12/2023 S17786862 BIRSA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
94 MANDAR JH-01-011-018-001/1732
(TANGARBASLI) 		3401011000NRG24Z281220231521673 30/12/2023 Raj Kumar Mahto 3401011WL091531 Raj Kumar Mahto 00687 IBKL063JS71 324 324 Processed 31/12/2023 S17786862 Raj Kumar Mahto FINO PAYMENTS BANK LTD(608001)
95 MANDAR JH-01-011-018-001/1735
(TANGARBASLI) 		3401011000NRG24Z281220231521674 30/12/2023 Budhdeshwar Oraon 3401011WL091531 Budhdeshwar Oraon 00687 IBKL063JS71 324 324 Processed 31/12/2023 S17786862 BUDHDESHWAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANDAR JH-01-011-018-001/878
(TANGARBASLI) 		3401011000NRG24Z281220231521760 30/12/2023 DHARAM ORAON 3401011WL091533 DHARAM ORAON 00687 IBKL063JS71 324 324 Processed 31/12/2023 S17786862 Dharam Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
97 MANDAR JH-01-011-018-003/1368
(TANGARBASLI) 		3401011000NRG24Z281220231521583 30/12/2023 Sanaul Ansari 3401011WL091529 Sanaul Ansari 00687 IBKL063JS71 162 162 Processed 31/12/2023 S17786862 SNAUL ANSARI S/O HADISH ANSARI UNION BANK OF INDIA(508500)
SubTotal 3240 3240
98 MANDAR JH-01-011-018-003/1365
(TANGARBASLI) 		3401011000NRG24Z281220231521819 30/12/2023 Rampati Devi 3401011WL091534 Rampati Devi 00688 FINO0009002 324 324 Processed 31/12/2023 S17786862 Rampati Devi FINO PAYMENTS BANK LTD(608001)
99 MANDAR JH-01-011-018-003/1683
(TANGARBASLI) 		3401011000NRG24Z281220231521879 30/12/2023 ghamdu oraon 3401011WL091535 ghamdu oraon 00688 FINO0009002 108 108 Processed 31/12/2023 S17786862 Ghamadu Oraon FINO PAYMENTS BANK LTD(608001)
100 MANDAR JH-01-011-018-003/1744
(TANGARBASLI) 		3401011000NRG24Z281220231521880 30/12/2023 Akbal Ansari 3401011WL091535 Akbal Ansari 00688 FINO0009002 324 324 Processed 31/12/2023 S17786862 Akbal Ansari FINO PAYMENTS BANK LTD(608001)
101 MANDAR JH-01-011-018-003/1746
(TANGARBASLI) 		3401011000NRG24Z281220231521881 30/12/2023 Fayad Ansari 3401011WL091535 Fayad Ansari 00688 FINO0009002 324 324 Processed 31/12/2023 S17786862 Fayad Ansari FINO PAYMENTS BANK LTD(608001)
102 MANDAR JH-01-011-018-003/409
(TANGARBASLI) 		3401011000NRG24Z281220231521884 30/12/2023 Fuchawa Oroan 3401011WL091535 Fuchawa Oroan 00688 FINO0009002 108 108 Processed 31/12/2023 S17786862 Phuchuwa Oraon FINO PAYMENTS BANK LTD(608001)
103 MANDAR JH-01-011-018-003/588
(TANGARBASLI) 		3401011000NRG24Z281220231521889 30/12/2023 Sita Devi 3401011WL091535 Sita Devi 00688 FINO0009002 324 324 Processed 31/12/2023 S17786862 SITA DEVI UNION BANK OF INDIA(508500)
104 MANDAR JH-01-011-018-003/914
(TANGARBASLI) 		3401011000NRG24Z281220231521904 30/12/2023 Champu Oraon 3401011WL091535 Champu Oraon 00688 FINO0009002 324 324 Processed 31/12/2023 S17786862 Champu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1836 1836
Total 30888 30888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_301223APB_FTO_863873 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011018_301223APB_FTO_863873 Canara Bank CNRB0003377 PITHORIA 324
3 MANDAR JH3401011018_301223APB_FTO_863873 District Central Cooperative Bank IBKL0063RKC MANDAR 972
4 MANDAR JH3401011018_301223APB_FTO_863873 Indian Bank IDIB000B873 Brahmbe 567
5 MANDAR JH3401011018_301223APB_FTO_863873 Punjab National Bank PUNB0040720 Mandar 5130
6 MANDAR JH3401011018_301223APB_FTO_863873 State Bank of India SBIN0006304 TANGERBANSLI 13716
7 MANDAR JH3401011018_301223APB_FTO_863873 State Bank of India SBIN0014339 MANDER 324
8 MANDAR JH3401011018_301223APB_FTO_863873 Union Bank of India UBIN0563820 MANDAR 4617
9 MANDAR JH3401011018_301223APB_FTO_863873 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 3240
10 MANDAR JH3401011018_301223APB_FTO_863873 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1836

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