Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:38:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_210923APB_FTO_572280
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) 		3401011000NRG24Z200920231095679 21/09/2023 NESAR ANSARI 3401011WL064142 NESAR ANSARI 00048 BKID0005905 324 324 Processed 22/09/2023 S79203398 NESAR ANSARI BANK OF INDIA(508505)
SubTotal 324 324
2 MANDAR JH-01-011-003-004/152
(BISHAKHATANGA) 		3401011000NRG24Z200920231095717 21/09/2023 Afroj Ansari 3401011WL064143 Afroj Ansari 00114 IBKL0063RKC 324 324 Processed 22/09/2023 S79203398 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-003-004/197
(BISHAKHATANGA) 		3401011000NRG24Z200920231095677 21/09/2023 PARWEZ ANSARI 3401011WL064142 PARWEZ ANSARI 00114 IBKL0063RKC 324 324 Processed 22/09/2023 S79203398 Parwej Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-003-004/213
(BISHAKHATANGA) 		3401011000NRG24Z200920231095682 21/09/2023 SAHAB ANSARI 3401011WL064142 SAHAB ANSARI 00114 IBKL0063RKC 324 324 Processed 22/09/2023 S79203398 MR SAHAB ANSARI STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-004/222
(BISHAKHATANGA) 		3401011000NRG24Z200920231095742 21/09/2023 MUKESH GOPE 3401011WL064144 MUKESH GOPE 00114 IBKL0063RKC 324 324 Processed 22/09/2023 S79203398 MUKESH GOPE UNION BANK OF INDIA(508500)
SubTotal 1296 1296
6 MANDAR JH-01-011-003-003/862
(BISHAKHATANGA) 		3401011000NRG24Z200920231095994 21/09/2023 Nasrin Praween 3401011WL064157 Nasrin Praween 00354 PUNB0040720 81 81 Processed 22/09/2023 S79203398 NASRIN PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
7 MANDAR JH-01-011-003-001/126
(BISHAKHATANGA) 		3401011000NRG24Z200920231095969 21/09/2023 Juli Khakha 3401011WL064157 Juli Khakha 00415 SBIN0006304 162 162 Processed 22/09/2023 S79203398 MRS JUVI KHAAKHA STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-001/260
(BISHAKHATANGA) 		3401011000NRG24Z200920231095972 21/09/2023 Piyus Minj 3401011WL064157 Piyus Minj 00415 SBIN0006304 162 162 Processed 22/09/2023 S79203398 MR PIYUS MINJ STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-001/366
(BISHAKHATANGA) 		3401011000NRG24Z200920231095973 21/09/2023 Sunil Chermako 3401011WL064157 Sunil Chermako 00415 SBIN0006304 162 162 Processed 22/09/2023 S79203398 MR SUNIL CHERMAKO STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-001/384
(BISHAKHATANGA) 		3401011000NRG24Z200920231095974 21/09/2023 Amit Chermako 3401011WL064157 Amit Chermako 00415 SBIN0006304 162 162 Processed 22/09/2023 S79203398 AMIT CHERMAKO INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-003-001/384
(BISHAKHATANGA) 		3401011000NRG24Z200920231095975 21/09/2023 Reshma Chermako 3401011WL064157 Reshma Chermako 00415 SBIN0006304 162 162 Processed 22/09/2023 S79203398 MRS RESHMA KUJUR STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-001/408
(BISHAKHATANGA) 		3401011000NRG24Z200920231095977 21/09/2023 Manti Devi 3401011WL064157 Manti Devi 00415 SBIN0006304 162 162 Processed 22/09/2023 S79203398 Manti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-003-001/408
(BISHAKHATANGA) 		3401011000NRG24Z200920231095976 21/09/2023 Pancham Mahto 3401011WL064157 Pancham Mahto 00415 SBIN0006304 162 162 Processed 22/09/2023 S79203398 MR PANCHAM MAHATO STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-001/550
(BISHAKHATANGA) 		3401011000NRG24Z200920231095978 21/09/2023 Anisha Toppo 3401011WL064157 Anisha Toppo 00415 SBIN0006304 162 162 Processed 22/09/2023 S79203398 MRS ANISHA TOPPO STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-001/719
(BISHAKHATANGA) 		3401011000NRG24Z200920231095979 21/09/2023 MANJUR ANSARI 3401011WL064157 MANJUR ANSARI 00415 SBIN0006304 81 81 Processed 22/09/2023 S79203398 MR MANJUR ANSARI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-001/738
(BISHAKHATANGA) 		3401011000NRG24Z200920231095981 21/09/2023 DUKHANI BARA 3401011WL064157 DUKHANI BARA 00415 SBIN0006304 162 162 Processed 22/09/2023 S79203398 MRS DUKHANI BARA STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-001/776
(BISHAKHATANGA) 		3401011000NRG24Z200920231095982 21/09/2023 nami tigga 3401011WL064157 nami tigga 00415 SBIN0006304 162 162 Processed 22/09/2023 S79203398 MS NAMI TIGGA STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-001/871
(BISHAKHATANGA) 		3401011000NRG24Z200920231095786 21/09/2023 Suman Toppo 3401011WL064147 Suman Toppo 00415 SBIN0006304 162 162 Processed 22/09/2023 S79203398 SUMAN TOPPO SO VINCENT TOPPO UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-003-003/116
(BISHAKHATANGA) 		3401011000NRG24Z200920231095983 21/09/2023 Mangra Lohra 3401011WL064157 Mangra Lohra 00415 SBIN0006304 162 162 Processed 22/09/2023 S79203398 MR MANGARA LOHAR STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-003/175
(BISHAKHATANGA) 		3401011000NRG24Z200920231095984 21/09/2023 Ishrat Ansari 3401011WL064157 Ishrat Ansari 00415 SBIN0006304 81 81 Processed 22/09/2023 S79203398 ISRAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDAR JH-01-011-003-003/383
(BISHAKHATANGA) 		3401011000NRG24Z200920231095986 21/09/2023 GULSHAN ARA 3401011WL064157 GULSHAN ARA 00415 SBIN0006304 81 81 Processed 22/09/2023 S79203398 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-003-003/383
(BISHAKHATANGA) 		3401011000NRG24Z200920231095985 21/09/2023 TAHIR ANSARI 3401011WL064157 TAHIR ANSARI 00415 SBIN0006304 81 81 Processed 22/09/2023 S79203398 MR TAHIR ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-003/447
(BISHAKHATANGA) 		3401011000NRG24Z200920231095987 21/09/2023 AJAJ ANSARI 3401011WL064157 AJAJ ANSARI 00415 SBIN0006304 81 81 Processed 22/09/2023 S79203398 AZAZ ANSARI INDIAN OVERSEAS BANK(508541)
24 MANDAR JH-01-011-003-003/47
(BISHAKHATANGA) 		3401011000NRG24Z200920231095988 21/09/2023 Kayum Ansari 3401011WL064157 Kayum Ansari 00415 SBIN0006304 162 162 Processed 22/09/2023 S79203398 MR KAYUM ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-003/52
(BISHAKHATANGA) 		3401011000NRG24Z200920231095990 21/09/2023 Samim Ansari 3401011WL064157 Samim Ansari 00415 SBIN0006304 81 81 Processed 22/09/2023 S79203398 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-003-003/814
(BISHAKHATANGA) 		3401011000NRG24Z200920231095992 21/09/2023 MOIN ANSARI 3401011WL064157 MOIN ANSARI 00415 SBIN0006304 81 81 Processed 22/09/2023 S79203398 MOIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDAR JH-01-011-003-004/102
(BISHAKHATANGA) 		3401011000NRG24Z200920231091998 21/09/2023 Munda Oraon 3401011WL063942 Munda Oraon 00415 SBIN0006304 81 81 Processed 22/09/2023 S79203398 MUNDA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDAR JH-01-011-003-004/118
(BISHAKHATANGA) 		3401011000NRG24Z200920231091999 21/09/2023 Panchi Orain 3401011WL063942 Panchi Orain 00415 SBIN0006304 81 81 Processed 22/09/2023 S79203398 MS PANCHI ORAIN STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-004/12
(BISHAKHATANGA) 		3401011000NRG24Z200920231095670 21/09/2023 SAKITA KHTOON 3401011WL064142 SAKITA KHTOON 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-004/124
(BISHAKHATANGA) 		3401011000NRG24Z200920231095712 21/09/2023 KALARA TIGGA 3401011WL064143 KALARA TIGGA 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 MS KALARA TIGGA STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-003-004/125
(BISHAKHATANGA) 		3401011000NRG24Z200920231092000 21/09/2023 Asrita Orain 3401011WL063942 Asrita Orain 00415 SBIN0006304 81 81 Processed 22/09/2023 S79203398 ASRITA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDAR JH-01-011-003-004/126
(BISHAKHATANGA) 		3401011000NRG24Z200920231095713 21/09/2023 Mariyam Orain 3401011WL064143 Mariyam Orain 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 MRS MARIYAM ORAEN STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-003-004/127
(BISHAKHATANGA) 		3401011000NRG24Z200920231095714 21/09/2023 Sunita Tigga 3401011WL064143 Sunita Tigga 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 MRS SUNITA TIGGA STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-003-004/129
(BISHAKHATANGA) 		3401011000NRG24Z200920231095671 21/09/2023 Samsad Ansari 3401011WL064142 Samsad Ansari 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 SHAMSHAD ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-003-004/131
(BISHAKHATANGA) 		3401011000NRG24Z200920231095672 21/09/2023 Kiran Tigga 3401011WL064142 Kiran Tigga 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 KIRAN TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANDAR JH-01-011-003-004/135
(BISHAKHATANGA) 		3401011000NRG24Z200920231095715 21/09/2023 ANIL TIGGA 3401011WL064143 ANIL TIGGA 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 MR ANIL TIGGA STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-003-004/140
(BISHAKHATANGA) 		3401011000NRG24Z200920231092002 21/09/2023 Sushana Tirki 3401011WL063942 Sushana Tirki 00415 SBIN0006304 81 81 Processed 22/09/2023 S79203398 MRS SUSANA EKKA STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-003-004/144
(BISHAKHATANGA) 		3401011000NRG24Z200920231095716 21/09/2023 NIKOLAS TIGGA 3401011WL064143 NIKOLAS TIGGA 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 MR NIKOLAS TIGGA STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-003-004/154
(BISHAKHATANGA) 		3401011000NRG24Z200920231095673 21/09/2023 SHMEEM ANSARI 3401011WL064142 SHMEEM ANSARI 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-003-004/157
(BISHAKHATANGA) 		3401011000NRG24Z200920231095718 21/09/2023 MAINI ORAIN 3401011WL064143 MAINI ORAIN 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 MS MAINI URAIN STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-003-004/160
(BISHAKHATANGA) 		3401011000NRG24Z200920231092003 21/09/2023 MAIRI TOPO 3401011WL063942 MAIRI TOPO 00415 SBIN0006304 81 81 Processed 22/09/2023 S79203398 MEREE TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANDAR JH-01-011-003-004/163
(BISHAKHATANGA) 		3401011000NRG24Z200920231092004 21/09/2023 NARAYAN GOPE 3401011WL063942 NARAYAN GOPE 00415 SBIN0006304 81 81 Processed 22/09/2023 S79203398 MR NARAYAN GOPE STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-003-004/164
(BISHAKHATANGA) 		3401011000NRG24Z200920231095719 21/09/2023 NIRMLA TIRKY 3401011WL064143 NIRMLA TIRKY 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 NIRMALA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANDAR JH-01-011-003-004/173
(BISHAKHATANGA) 		3401011000NRG24Z200920231092005 21/09/2023 ANJELA TIRKEY 3401011WL063942 ANJELA TIRKEY 00415 SBIN0006304 81 81 Processed 22/09/2023 S79203398 ANJELA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDAR JH-01-011-003-004/179
(BISHAKHATANGA) 		3401011000NRG24Z200920231095674 21/09/2023 nurulaha ansari 3401011WL064142 nurulaha ansari 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 MR NURULLAH ANSARI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-003-004/190
(BISHAKHATANGA) 		3401011000NRG24Z200920231095720 21/09/2023 sarif ansari 3401011WL064143 sarif ansari 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 SARIF ANSARI UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-003-004/194
(BISHAKHATANGA) 		3401011000NRG24Z200920231095739 21/09/2023 taranum khatun 3401011WL064144 taranum khatun 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 TARANUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANDAR JH-01-011-003-004/195
(BISHAKHATANGA) 		3401011000NRG24Z200920231095676 21/09/2023 ANAMUL ANSARI 3401011WL064142 ANAMUL ANSARI 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-003-004/198
(BISHAKHATANGA) 		3401011000NRG24Z200920231095678 21/09/2023 MOIN ANSARI 3401011WL064142 MOIN ANSARI 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 MR MOIN ANSARI STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-003-004/201
(BISHAKHATANGA) 		3401011000NRG24Z200920231095721 21/09/2023 MAKBUL ANSARI 3401011WL064143 MAKBUL ANSARI 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-003-004/207
(BISHAKHATANGA) 		3401011000NRG24Z200920231095741 21/09/2023 BIHASI DEVI 3401011WL064144 BIHASI DEVI 00415 SBIN0006304 243 243 Processed 22/09/2023 S79203398 MRS BIHASI DEVI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-003-004/207
(BISHAKHATANGA) 		3401011000NRG24Z200920231095740 21/09/2023 KALESH MAHTO 3401011WL064144 KALESH MAHTO 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 MR KALESH MAHTO STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-003-004/21
(BISHAKHATANGA) 		3401011000NRG24Z200920231095680 21/09/2023 Hajrath Ansari 3401011WL064142 Hajrath Ansari 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 MR HAJARAT ANSARI STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-003-004/212
(BISHAKHATANGA) 		3401011000NRG24Z200920231095681 21/09/2023 SABIR ANSARI 3401011WL064142 SABIR ANSARI 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 SABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDAR JH-01-011-003-004/215
(BISHAKHATANGA) 		3401011000NRG24Z200920231095722 21/09/2023 ANISH ANSARI 3401011WL064143 ANISH ANSARI 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 MR ANISH ANSARI STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-003-004/219
(BISHAKHATANGA) 		3401011000NRG24Z200920231095723 21/09/2023 SALIKA KHATUN 3401011WL064143 SALIKA KHATUN 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 SALIKA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANDAR JH-01-011-003-004/220
(BISHAKHATANGA) 		3401011000NRG24Z200920231092006 21/09/2023 PANCHU TIGGA 3401011WL063942 PANCHU TIGGA 00415 SBIN0006304 81 81 Processed 22/09/2023 S79203398 PANCHU TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANDAR JH-01-011-003-004/23
(BISHAKHATANGA) 		3401011000NRG24Z200920231095683 21/09/2023 Akbar Ansari 3401011WL064142 Akbar Ansari 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 MR AKBAR ANSARI STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-003-004/25
(BISHAKHATANGA) 		3401011000NRG24Z200920231095684 21/09/2023 Ashrudeen Ansari 3401011WL064142 Ashrudeen Ansari 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 MR AKHRUDIN ANSARI STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-003-004/26
(BISHAKHATANGA) 		3401011000NRG24Z200920231095724 21/09/2023 Nijam Ansari 3401011WL064143 Nijam Ansari 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 MR NEJAM ANSARI STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-003-004/27
(BISHAKHATANGA) 		3401011000NRG24Z200920231095685 21/09/2023 Sadina Khatoon 3401011WL064142 Sadina Khatoon 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 MRS SADINA KHATUN STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-003-004/30
(BISHAKHATANGA) 		3401011000NRG24Z200920231095686 21/09/2023 Jarina Khatoon 3401011WL064142 Jarina Khatoon 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-003-004/31
(BISHAKHATANGA) 		3401011000NRG24Z200920231095687 21/09/2023 Alimudeen Ansari 3401011WL064142 Alimudeen Ansari 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 MR ALIMUDIN ANSARI STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-003-004/334
(BISHAKHATANGA) 		3401011000NRG24Z200920231095725 21/09/2023 JUBEDA KHATUN 3401011WL064143 JUBEDA KHATUN 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 MISS JUBEDA KHATOON STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-003-004/4
(BISHAKHATANGA) 		3401011000NRG24Z200920231095726 21/09/2023 Rojni Khatoon 3401011WL064143 Rojni Khatoon 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 MRS ROJNI KHATUN STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-003-004/40
(BISHAKHATANGA) 		3401011000NRG24Z200920231095727 21/09/2023 Faidrik Tigga 3401011WL064143 Faidrik Tigga 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 MR FEDRIK TIGGA STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-003-004/41
(BISHAKHATANGA) 		3401011000NRG24Z200920231095688 21/09/2023 Pawlush Tigga 3401011WL064142 Pawlush Tigga 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 MR PAULUSH TIGGA STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-003-004/42
(BISHAKHATANGA) 		3401011000NRG24Z200920231095728 21/09/2023 Mukti Orain 3401011WL064143 Mukti Orain 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 MRS MUKTI TIGGA STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-003-004/53
(BISHAKHATANGA) 		3401011000NRG24Z200920231095729 21/09/2023 Galho Oraon 3401011WL064143 Galho Oraon 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 GOLHO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANDAR JH-01-011-003-004/67
(BISHAKHATANGA) 		3401011000NRG24Z200920231095730 21/09/2023 GHURATI PAHAN 3401011WL064143 GHURATI PAHAN 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 MS GHURATI PAHAN STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-003-004/70
(BISHAKHATANGA) 		3401011000NRG24Z200920231095689 21/09/2023 Amin Ansari 3401011WL064142 Amin Ansari 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 MR AMIN ANSARI STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-003-004/75
(BISHAKHATANGA) 		3401011000NRG24Z200920231095731 21/09/2023 Julekha Khatun 3401011WL064143 Julekha Khatun 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANDAR JH-01-011-003-004/86
(BISHAKHATANGA) 		3401011000NRG24Z200920231095743 21/09/2023 Hasib Ansari 3401011WL064144 Hasib Ansari 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 HASIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANDAR JH-01-011-003-004/89
(BISHAKHATANGA) 		3401011000NRG24Z200920231095732 21/09/2023 Ramesh Mahto 3401011WL064143 Ramesh Mahto 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 RAMESH GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANDAR JH-01-011-003-004/91
(BISHAKHATANGA) 		3401011000NRG24Z200920231095733 21/09/2023 ARBAJ ANSARI 3401011WL064143 ARBAJ ANSARI 00415 SBIN0006304 324 324 Processed 22/09/2023 S79203398 MR ARBAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 16524 16524
76 MANDAR JH-01-011-003-001/13
(BISHAKHATANGA) 		3401011000NRG24Z200920231095970 21/09/2023 Firoj Tigga 3401011WL064157 Firoj Tigga 00415 SBIN0014339 162 162 Processed 22/09/2023 S79203398 MR FIROJ TIGGA STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-003-001/13
(BISHAKHATANGA) 		3401011000NRG24Z200920231095971 21/09/2023 Fulkeriya Tigga 3401011WL064157 Fulkeriya Tigga 00415 SBIN0014339 162 162 Processed 22/09/2023 S79203398 MRS FULKERIYA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 324 324
78 MANDAR JH-01-011-003-003/860
(BISHAKHATANGA) 		3401011000NRG24Z200920231095993 21/09/2023 Sagufta Perween 3401011WL064157 Sagufta Perween 00468 UBIN0535877 81 81 Processed 22/09/2023 S79203398 SHAGUFTA PERWEEN U/G ABDUL RASHID UNION BANK OF INDIA(508500)
SubTotal 81 81
79 MANDAR JH-01-011-003-001/878
(BISHAKHATANGA) 		3401011000NRG24Z200920231095787 21/09/2023 Sunil Toppo 3401011WL064147 Sunil Toppo 00468 UBIN0563820 162 162 Processed 22/09/2023 S79203398 SUNIL TOPPO UNION BANK OF INDIA(508500)
80 MANDAR JH-01-011-003-003/807
(BISHAKHATANGA) 		3401011000NRG24Z200920231095991 21/09/2023 HASAN ANSARI 3401011WL064157 HASAN ANSARI 00468 UBIN0563820 81 81 Processed 22/09/2023 S79203398 HASAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 243 243
81 MANDAR JH-01-011-003-004/18
(BISHAKHATANGA) 		3401011000NRG24Z200920231095675 21/09/2023 Mustak Ansari 3401011WL064142 Mustak Ansari 00695 SBIN0RRVCGB 324 324 Processed 22/09/2023 S79203398 Mr. MUSTAK ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 19197 19197

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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_572280 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011003_210923APB_FTO_572280 District Central Cooperative Bank IBKL0063RKC MANDAR 1296
3 MANDAR JH3401011003_210923APB_FTO_572280 Punjab National Bank PUNB0040720 Mandar 81
4 MANDAR JH3401011003_210923APB_FTO_572280 State Bank of India SBIN0006304 TANGARBASLI 1296
5 MANDAR JH3401011003_210923APB_FTO_572280 State Bank of India SBIN0006304 TANGERBANSLI 15228
6 MANDAR JH3401011003_210923APB_FTO_572280 State Bank of India SBIN0014339 MANDER 324
7 MANDAR JH3401011003_210923APB_FTO_572280 Union Bank of India UBIN0535877 ITKI 81
8 MANDAR JH3401011003_210923APB_FTO_572280 Union Bank of India UBIN0563820 MANDAR 243
9 MANDAR JH3401011003_210923APB_FTO_572280 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324

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