Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:20:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011008_161023APB_FTO_654739
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-01-011-008-002/1237
(KARGE) 		3401011000NRG24Z161020231238456 16/10/2023 NILOFAR KHATOON 3401011WL073046 NILOFAR KHATOON 00048 BKID0004943 162 162 Processed 17/10/2023 S8494289 NILOFAR KHATOON BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-008-002/1237
(KARGE) 		3401011000NRG24Z161020231238455 16/10/2023 SAMSAD ANSARI 3401011WL073046 SAMSAD ANSARI 00048 BKID0005905 162 162 Processed 17/10/2023 S8494289 SHAMSAD ANSARI BANK OF INDIA(508505)
3 MANDAR JH-01-011-008-002/1372
(KARGE) 		3401011000NRG24Z161020231238461 16/10/2023 Jasim Ansari 3401011WL073046 Jasim Ansari 00048 BKID0005905 162 162 Processed 17/10/2023 S8494289 JASIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDAR JH-01-011-008-002/1405
(KARGE) 		3401011000NRG24Z131020231221511 16/10/2023 DHARMJEET KUMAR SING 3401011WL072080 DHARMJEET KUMAR SING 00048 BKID0005905 324 324 Processed 17/10/2023 S8494289 DHARMJEET SINGH S O ARJUN SINGH UNION BANK OF INDIA(508500)
SubTotal 648 648
5 MANDAR JH-01-011-008-001/105
(KARGE) 		3401011000NRG24Z161020231238620 16/10/2023 Sarwan Pahan 3401011WL073055 Sarwan Pahan 00176 IDIB000B873 135 135 Processed 17/10/2023 S8494289 Mr. SHRWAN PAHAN INDIAN BANK(607105)
6 MANDAR JH-01-011-008-001/127
(KARGE) 		3401011000NRG24Z161020231238624 16/10/2023 Ashok Munda 3401011WL073055 Ashok Munda 00176 IDIB000B873 135 135 Processed 17/10/2023 S8494289 MR ANKIT MUNDA STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-008-001/128
(KARGE) 		3401011000NRG24Z161020231238625 16/10/2023 Ramnath Pahan 3401011WL073055 Ramnath Pahan 00176 IDIB000B873 135 135 Processed 17/10/2023 S8494289 MR RAMNATH PAHAN STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-008-001/179
(KARGE) 		3401011000NRG24Z161020231238627 16/10/2023 SANKAR PAHAN 3401011WL073055 SANKAR PAHAN 00176 IDIB000B873 135 135 Processed 17/10/2023 S8494289 Mr. SHANKAR PAHAN VANANCHAL GRAMIN BANK(607210)
9 MANDAR JH-01-011-008-001/48
(KARGE) 		3401011000NRG24Z161020231238631 16/10/2023 Jeetu Munda 3401011WL073055 Jeetu Munda 00176 IDIB000B873 135 135 Processed 17/10/2023 S8494289 Mr. JITU PAHAN INDIAN BANK(607105)
10 MANDAR JH-01-011-008-001/78
(KARGE) 		3401011000NRG24Z161020231238635 16/10/2023 Bideshi Pahan 3401011WL073055 Bideshi Pahan 00176 IDIB000B873 135 135 Processed 17/10/2023 S8494289 MR VIDESHI PAHAN STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-008-002/1039
(KARGE) 		3401011000NRG24Z131020231221508 16/10/2023 iltaf ansari 3401011WL072080 iltaf ansari 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 Mr. ILTAF ANSARI INDIAN BANK(607105)
12 MANDAR JH-01-011-008-002/1039
(KARGE) 		3401011000NRG24Z131020231221509 16/10/2023 salmun khatun 3401011WL072080 salmun khatun 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 SALMUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDAR JH-01-011-008-002/1063
(KARGE) 		3401011000NRG24Z161020231238452 16/10/2023 nasim ansari 3401011WL073046 nasim ansari 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 NASIM ANSARI UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-008-002/1222
(KARGE) 		3401011000NRG24Z101020231208271 16/10/2023 SANICHARWA ORAON 3401011WL071239 SANICHARWA ORAON 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 Mr. SANICHARWA ORAON INDIAN BANK(607105)
15 MANDAR JH-01-011-008-002/1248
(KARGE) 		3401011000NRG24Z161020231238457 16/10/2023 MERAJ ANSARI 3401011WL073046 MERAJ ANSARI 00176 IDIB000B873 324 324 Processed 17/10/2023 S8494289 Mr. MERAJ ANSARI INDIAN BANK(607105)
16 MANDAR JH-01-011-008-002/1260
(KARGE) 		3401011000NRG24Z161020231238642 16/10/2023 Sunita urain 3401011WL073055 Sunita urain 00176 IDIB000B873 135 135 Processed 17/10/2023 S8494289 Ms. SUNITA URAIN INDIAN BANK(607105)
17 MANDAR JH-01-011-008-002/1265
(KARGE) 		3401011000NRG24Z131020231221510 16/10/2023 RIZWAN ANSARI 3401011WL072080 RIZWAN ANSARI 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 RIZWAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDAR JH-01-011-008-002/1372
(KARGE) 		3401011000NRG24Z161020231238460 16/10/2023 Jahena Khatoon 3401011WL073046 Jahena Khatoon 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 JAHENA KHATOON UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-008-002/1437
(KARGE) 		3401011000NRG24Z161020231238648 16/10/2023 BULU BHAGAT 3401011WL073055 BULU BHAGAT 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 Mr. Bulu Bhagat INDIAN BANK(607105)
20 MANDAR JH-01-011-008-002/1444
(KARGE) 		3401011000NRG24Z131020231221514 16/10/2023 SAYMA KHATUN 3401011WL072080 SAYMA KHATUN 00176 IDIB000B873 324 324 Processed 17/10/2023 S8494289 Ms. SAYMA KHATUN INDIAN BANK(607105)
21 MANDAR JH-01-011-008-002/1456
(KARGE) 		3401011000NRG24Z131020231221515 16/10/2023 GULAFASA PARWEEN 3401011WL072080 GULAFASA PARWEEN 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 GULAPSA KHATOO N PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-008-002/1472
(KARGE) 		3401011000NRG24Z161020231238462 16/10/2023 JABINA KHATOON 3401011WL073046 JABINA KHATOON 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 Ms. JABINA KHATOON INDIAN BANK(607105)
23 MANDAR JH-01-011-008-002/1612
(KARGE) 		3401011000NRG24Z161020231238465 16/10/2023 RUKHSANA KHATOON 3401011WL073046 RUKHSANA KHATOON 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 Ms. Rukhsana Khatun INDIAN BANK(607105)
24 MANDAR JH-01-011-008-002/1613
(KARGE) 		3401011000NRG24Z161020231238467 16/10/2023 HALIMA KHATUN 3401011WL073046 HALIMA KHATUN 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 Mrs. HALIMA KHATUN INDIAN BANK(607105)
25 MANDAR JH-01-011-008-002/1613
(KARGE) 		3401011000NRG24Z161020231238466 16/10/2023 IMROJ ANSARI 3401011WL073046 IMROJ ANSARI 00176 IDIB000B873 162 162 Rejected 17/10/2023 S8494289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MANDAR JH-01-011-008-002/18
(KARGE) 		3401011000NRG24Z161020231238468 16/10/2023 Najma Khatun 3401011WL073046 Najma Khatun 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 Mr. NAJMA KHATUN INDIAN BANK(607105)
27 MANDAR JH-01-011-008-002/277
(KARGE) 		3401011000NRG24Z131020231221518 16/10/2023 Sajewan Khatoon 3401011WL072080 Sajewan Khatoon 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 Mrs. SAJIVAN KHATUN INDIAN BANK(607105)
28 MANDAR JH-01-011-008-002/277
(KARGE) 		3401011000NRG24Z131020231221517 16/10/2023 Wahid Ansari 3401011WL072080 Wahid Ansari 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 Mr. Vahid Ansari INDIAN BANK(607105)
29 MANDAR JH-01-011-008-002/325
(KARGE) 		3401011000NRG24Z161020231238655 16/10/2023 Mangu Oraon 3401011WL073055 Mangu Oraon 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 Mr. MANGU ORAON INDIAN BANK(607105)
30 MANDAR JH-01-011-008-002/428
(KARGE) 		3401011000NRG24Z161020231238470 16/10/2023 Abda Khatoon 3401011WL073046 Abda Khatoon 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 Mrs. ABAADA KHATUN INDIAN BANK(607105)
31 MANDAR JH-01-011-008-002/790
(KARGE) 		3401011000NRG24Z101020231208277 16/10/2023 MAHADEV ORAON 3401011WL071239 MAHADEV ORAON 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 Mr. MAHADEV ORAON INDIAN BANK(607105)
32 MANDAR JH-01-011-008-002/801
(KARGE) 		3401011000NRG24Z101020231208278 16/10/2023 MANGRI ORAIN 3401011WL071239 MANGRI ORAIN 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 Mrs. MANGARI ORAIN INDIAN BANK(607105)
33 MANDAR JH-01-011-008-002/825
(KARGE) 		3401011000NRG24Z161020231238664 16/10/2023 ANIL ORAON 3401011WL073055 ANIL ORAON 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 Mr. ANIL ORAON INDIAN BANK(607105)
34 MANDAR JH-01-011-008-002/850
(KARGE) 		3401011000NRG24Z131020231221520 16/10/2023 sajid ansari 3401011WL072080 sajid ansari 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 Mr. SAJID ANSARI INDIAN BANK(607105)
35 MANDAR JH-01-011-008-002/957
(KARGE) 		3401011000NRG24Z161020231238667 16/10/2023 Manna Ansari 3401011WL073055 Manna Ansari 00176 IDIB000B873 135 135 Processed 17/10/2023 S8494289 Mr. MANAN ANSARI INDIAN BANK(607105)
36 MANDAR JH-01-011-008-002/981
(KARGE) 		3401011000NRG24Z161020231238471 16/10/2023 Sufeda Khatun 3401011WL073046 Sufeda Khatun 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 SUFEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDAR JH-01-011-008-003/136
(KARGE) 		3401011000NRG24Z131020231221521 16/10/2023 pancham malar 3401011WL072080 pancham malar 00176 IDIB000B873 162 162 Processed 17/10/2023 S8494289 Mr. PANCHAM MALAR INDIAN BANK(607105)
SubTotal 5454 5454
38 MANDAR JH-01-011-008-001/30
(KARGE) 		3401011000NRG24Z161020231238629 16/10/2023 Santosh Pahan 3401011WL073055 Santosh Pahan 00197 BKID0JHARGB 135 135 Processed 17/10/2023 S8494289 Mrs. SANTOSH PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
39 MANDAR JH-01-011-008-001/168
(KARGE) 		3401011000NRG24Z161020231238626 16/10/2023 Ranthi Devi 3401011WL073055 Ranthi Devi 00354 PUNB0040720 135 135 Processed 17/10/2023 S8494289 RANTHI DEVI PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-008-001/50
(KARGE) 		3401011000NRG24Z161020231238632 16/10/2023 Mahesh Pahan 3401011WL073055 Mahesh Pahan 00354 PUNB0040720 135 135 Processed 17/10/2023 S8494289 MAHESH PAHAN PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-008-002/1270
(KARGE) 		3401011000NRG24Z161020231238458 16/10/2023 SABNAM KHATUN 3401011WL073046 SABNAM KHATUN 00354 PUNB0040720 162 162 Processed 17/10/2023 S8494289 SABNAM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANDAR JH-01-011-008-002/1281
(KARGE) 		3401011000NRG24Z161020231238643 16/10/2023 SUNIL MUNDA 3401011WL073055 SUNIL MUNDA 00354 PUNB0040720 135 135 Processed 17/10/2023 S8494289 Mr. Sunil Munda INDIAN BANK(607105)
43 MANDAR JH-01-011-008-002/1566
(KARGE) 		3401011000NRG24Z161020231238651 16/10/2023 SONAM KUMARI 3401011WL073055 SONAM KUMARI 00354 PUNB0040720 135 135 Processed 17/10/2023 S8494289 SONAM KUMARI PUNJAB NATIONAL BANK(508568)
44 MANDAR JH-01-011-008-002/1607
(KARGE) 		3401011000NRG24Z161020231238464 16/10/2023 SARWARI KHATUN 3401011WL073046 SARWARI KHATUN 00354 PUNB0040720 162 162 Processed 17/10/2023 S8494289 SARWARI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDAR JH-01-011-008-002/350
(KARGE) 		3401011000NRG24Z161020231238657 16/10/2023 suman orain 3401011WL073055 suman orain 00354 PUNB0040720 162 162 Processed 17/10/2023 S8494289 SUMAN URAIN HDFC BANK LTD(607152)
46 MANDAR JH-01-011-008-002/605
(KARGE) 		3401011000NRG24Z161020231238660 16/10/2023 Raghunandan Pahan 3401011WL073055 Raghunandan Pahan 00354 PUNB0040720 135 135 Processed 17/10/2023 S8494289 RAGHUNANDAN PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1161 1161
47 MANDAR JH-01-011-008-002/1382
(KARGE) 		3401011000NRG24Z161020231238646 16/10/2023 Jagarnath Oraon 3401011WL073055 Jagarnath Oraon 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 MR JAGARNATH ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
48 MANDAR JH-01-011-008-001/114
(KARGE) 		3401011000NRG24Z161020231238622 16/10/2023 Fagu Mahto 3401011WL073055 Fagu Mahto 00415 SBIN0014339 135 135 Processed 17/10/2023 S8494289 MR FAGU MAHTO STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-008-001/125
(KARGE) 		3401011000NRG24Z161020231238623 16/10/2023 Kali Devi 3401011WL073055 Kali Devi 00415 SBIN0014339 135 135 Processed 17/10/2023 S8494289 KALI DEVI KAMAL NATH MU PUNJAB NATIONAL BANK(508568)
50 MANDAR JH-01-011-008-001/181
(KARGE) 		3401011000NRG24Z161020231238628 16/10/2023 SHASHI PAHAN 3401011WL073055 SHASHI PAHAN 00415 SBIN0014339 135 135 Processed 17/10/2023 S8494289 MR SHASHI PAHAN STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-008-001/51
(KARGE) 		3401011000NRG24Z161020231238633 16/10/2023 Somra Mahto 3401011WL073055 Somra Mahto 00415 SBIN0014339 135 135 Processed 17/10/2023 S8494289 Mr. SOMRA MAHTO VANANCHAL GRAMIN BANK(607210)
52 MANDAR JH-01-011-008-001/71
(KARGE) 		3401011000NRG24Z161020231238634 16/10/2023 Sulendra Munda 3401011WL073055 Sulendra Munda 00415 SBIN0014339 135 135 Processed 17/10/2023 S8494289 MR SULENDRA MUNDA STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-008-001/99
(KARGE) 		3401011000NRG24Z161020231238637 16/10/2023 Muneshwar Mahto 3401011WL073055 Muneshwar Mahto 00415 SBIN0014339 135 135 Processed 17/10/2023 S8494289 Mr. MUNESHVAR MAHATO S/O GOUCHARAN MAHA INDIAN BANK(607105)
54 MANDAR JH-01-011-008-002/1014
(KARGE) 		3401011000NRG24Z161020231238638 16/10/2023 arun oraon 3401011WL073055 arun oraon 00415 SBIN0014339 162 162 Processed 17/10/2023 S8494289 MR ARUN ORAON STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-008-002/1023
(KARGE) 		3401011000NRG24Z101020231208269 16/10/2023 haru oraon 3401011WL071239 haru oraon 00415 SBIN0014339 162 162 Processed 17/10/2023 S8494289 MR HARU ORAON STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-008-002/1105
(KARGE) 		3401011000NRG24Z101020231208270 16/10/2023 malti devi 3401011WL071239 malti devi 00415 SBIN0014339 162 162 Processed 17/10/2023 S8494289 MRS MALTI DEVI STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-008-002/1197
(KARGE) 		3401011000NRG24Z161020231238640 16/10/2023 Alok kumar 3401011WL073055 Alok kumar 00415 SBIN0014339 135 135 Processed 17/10/2023 S8494289 MR ALOK KUMAR STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-008-002/1257
(KARGE) 		3401011000NRG24Z161020231238641 16/10/2023 Shankri kujur 3401011WL073055 Shankri kujur 00415 SBIN0014339 135 135 Processed 17/10/2023 S8494289 MRS SHANKARI KUJUR STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-008-002/1286
(KARGE) 		3401011000NRG24Z161020231238644 16/10/2023 SOMA ORAON 3401011WL073055 SOMA ORAON 00415 SBIN0014339 162 162 Processed 17/10/2023 S8494289 SOMA ORAON S/O SUKRA ORAON UNION BANK OF INDIA(508500)
60 MANDAR JH-01-011-008-002/1420
(KARGE) 		3401011000NRG24Z131020231221513 16/10/2023 AYASHA KHATOON 3401011WL072080 AYASHA KHATOON 00415 SBIN0014339 324 324 Processed 17/10/2023 S8494289 MISS AYASHA KHATOON STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-008-002/1441
(KARGE) 		3401011000NRG24Z161020231238649 16/10/2023 SUMIT ORAON 3401011WL073055 SUMIT ORAON 00415 SBIN0014339 162 162 Processed 17/10/2023 S8494289 SUMIT ORAON PUNJAB NATIONAL BANK(508568)
62 MANDAR JH-01-011-008-002/1476
(KARGE) 		3401011000NRG24Z161020231238463 16/10/2023 IRSAD ANSARI 3401011WL073046 IRSAD ANSARI 00415 SBIN0014339 324 324 Processed 17/10/2023 S8494289 MR IRSAD ANSARI STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-008-002/159
(KARGE) 		3401011000NRG24Z101020231208272 16/10/2023 Sunila Kumari 3401011WL071239 Sunila Kumari 00415 SBIN0014339 162 162 Processed 17/10/2023 S8494289 MISS SUNILA KUMARI STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-008-002/1594
(KARGE) 		3401011000NRG24Z101020231208273 16/10/2023 GURIYA ORAON 3401011WL071239 GURIYA ORAON 00415 SBIN0014339 162 162 Processed 17/10/2023 S8494289 MRS GURIYA ORAON STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-008-002/169
(KARGE) 		3401011000NRG24Z101020231208274 16/10/2023 Khadi Oraon 3401011WL071239 Khadi Oraon 00415 SBIN0014339 162 162 Processed 17/10/2023 S8494289 MR KHUDI ORAON STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-008-002/173
(KARGE) 		3401011000NRG24Z101020231208275 16/10/2023 Chumnu Oraon 3401011WL071239 Chumnu Oraon 00415 SBIN0014339 162 162 Processed 17/10/2023 S8494289 MR CHUMUN ORAON STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-008-002/209
(KARGE) 		3401011000NRG24Z161020231238653 16/10/2023 Ramchandar Bhagat 3401011WL073055 Ramchandar Bhagat 00415 SBIN0014339 162 162 Processed 17/10/2023 S8494289 MR RAMCHANDRA BHAGAT STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-008-002/265
(KARGE) 		3401011000NRG24Z161020231238654 16/10/2023 Chamra Oraon 3401011WL073055 Chamra Oraon 00415 SBIN0014339 135 135 Processed 17/10/2023 S8494289 MR CHAMARA ORAON STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-008-002/334
(KARGE) 		3401011000NRG24Z161020231238656 16/10/2023 Sawna Pahan 3401011WL073055 Sawna Pahan 00415 SBIN0014339 135 135 Processed 17/10/2023 S8494289 MR SAWANA PAHAN STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-008-002/574
(KARGE) 		3401011000NRG24Z161020231238659 16/10/2023 Charia Oroin 3401011WL073055 Charia Oroin 00415 SBIN0014339 162 162 Processed 17/10/2023 S8494289 MRS CHARIYA URAIN STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-008-002/633
(KARGE) 		3401011000NRG24Z161020231238661 16/10/2023 Jaypal Oroan 3401011WL073055 Jaypal Oroan 00415 SBIN0014339 162 162 Processed 17/10/2023 S8494289 Mr. JAYPAL ORAON INDIAN BANK(607105)
72 MANDAR JH-01-011-008-002/68
(KARGE) 		3401011000NRG24Z101020231208276 16/10/2023 Bhwro Lohra 3401011WL071239 Bhwro Lohra 00415 SBIN0014339 162 162 Processed 17/10/2023 S8494289 MR BHAIRO LOHRA STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-008-002/703
(KARGE) 		3401011000NRG24Z131020231221519 16/10/2023 ANSHU MAHLI 3401011WL072080 ANSHU MAHLI 00415 SBIN0014339 324 324 Processed 17/10/2023 S8494289 ANSHU KUMAR BANK OF INDIA(508505)
74 MANDAR JH-01-011-008-002/75
(KARGE) 		3401011000NRG24Z161020231238663 16/10/2023 Birsi Orain 3401011WL073055 Birsi Orain 00415 SBIN0014339 162 162 Processed 17/10/2023 S8494289 BIRSI ORAIN PUNJAB NATIONAL BANK(508568)
75 MANDAR JH-01-011-008-002/813
(KARGE) 		3401011000NRG24Z101020231208280 16/10/2023 Hiramuni Oraon 3401011WL071239 Hiramuni Oraon 00415 SBIN0014339 162 162 Processed 17/10/2023 S8494289 MISS HIRAMUNI ORAON STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-008-002/815
(KARGE) 		3401011000NRG24Z101020231208281 16/10/2023 MANGRA ORAON 3401011WL071239 MANGRA ORAON 00415 SBIN0014339 162 162 Processed 17/10/2023 S8494289 MR MANGRA ORAON STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-008-002/818
(KARGE) 		3401011000NRG24Z101020231208282 16/10/2023 JHAJHO ORAON 3401011WL071239 JHAJHO ORAON 00415 SBIN0014339 162 162 Processed 17/10/2023 S8494289 MRS JHANJHO URAIN STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-008-002/820
(KARGE) 		3401011000NRG24Z101020231208283 16/10/2023 SIBO ORAON 3401011WL071239 SIBO ORAON 00415 SBIN0014339 162 162 Processed 17/10/2023 S8494289 MRS SIBO ORAIN STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-008-002/912
(KARGE) 		3401011000NRG24Z161020231238666 16/10/2023 Ajay Oraon 3401011WL073055 Ajay Oraon 00415 SBIN0014339 162 162 Processed 17/10/2023 S8494289 Mr. Ajay Oraon INDIAN BANK(607105)
80 MANDAR JH-01-011-008-003/101
(KARGE) 		3401011000NRG24Z161020231238668 16/10/2023 Azad Ansari 3401011WL073055 Azad Ansari 00415 SBIN0014339 135 135 Processed 17/10/2023 S8494289 Mr. AZAD ANSARI INDIAN BANK(607105)
81 MANDAR JH-01-011-008-003/174
(KARGE) 		3401011000NRG24Z161020231238669 16/10/2023 SOHAIL ANSARI 3401011WL073055 SOHAIL ANSARI 00415 SBIN0014339 135 135 Processed 17/10/2023 S8494289 SOHAIL ANSARI PUNJAB NATIONAL BANK(508568)
82 MANDAR JH-01-011-008-003/90
(KARGE) 		3401011000NRG24Z161020231238671 16/10/2023 Sarda Devi 3401011WL073055 Sarda Devi 00415 SBIN0014339 135 135 Processed 17/10/2023 S8494289 MRS SHARADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5805 5805
83 MANDAR JH-01-011-008-001/112
(KARGE) 		3401011000NRG24Z161020231238621 16/10/2023 Lalchand Pahan 3401011WL073055 Lalchand Pahan 00415 SBIN0031809 135 135 Processed 17/10/2023 S8494289 LALCHAND PAHAN UNION BANK OF INDIA(508500)
84 MANDAR JH-01-011-008-002/1021
(KARGE) 		3401011000NRG24Z161020231238639 16/10/2023 bigun oraon 3401011WL073055 bigun oraon 00415 SBIN0031809 162 162 Processed 17/10/2023 S8494289 VIGUN ORAON SO LETE ORAON UNION BANK OF INDIA(508500)
85 MANDAR JH-01-011-008-002/1326
(KARGE) 		3401011000NRG24Z161020231238459 16/10/2023 SADAM ANSARI 3401011WL073046 SADAM ANSARI 00415 SBIN0031809 324 324 Processed 17/10/2023 S8494289 MR SADAM ANSARI STATE BANK OF INDIA(508548)
86 MANDAR JH-01-011-008-002/307
(KARGE) 		3401011000NRG24Z161020231238469 16/10/2023 Samina khatun 3401011WL073046 Samina khatun 00415 SBIN0031809 324 324 Processed 17/10/2023 S8494289 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
87 MANDAR JH-01-011-008-002/807
(KARGE) 		3401011000NRG24Z101020231208279 16/10/2023 sukrmani orain 3401011WL071239 sukrmani orain 00415 SBIN0031809 162 162 Processed 17/10/2023 S8494289 MISS SUKARMANI ORAON STATE BANK OF INDIA(508548)
88 MANDAR JH-01-011-008-002/830
(KARGE) 		3401011000NRG24Z161020231238665 16/10/2023 PRAHLAD ORAON 3401011WL073055 PRAHLAD ORAON 00415 SBIN0031809 162 162 Processed 17/10/2023 S8494289 PRAHLAD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1269 1269
89 MANDAR JH-01-011-008-001/103
(KARGE) 		3401011000NRG24Z161020231238619 16/10/2023 Binod Mahto 3401011WL073055 Binod Mahto 00468 UBIN0563820 135 135 Rejected 17/10/2023 S8494289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MANDAR JH-01-011-008-001/44
(KARGE) 		3401011000NRG24Z161020231238630 16/10/2023 Hiraman Lohra 3401011WL073055 Hiraman Lohra 00468 UBIN0563820 135 135 Processed 17/10/2023 S8494289 HIRAMAN LOHRA S/O PURAN LOHRA UNION BANK OF INDIA(508500)
91 MANDAR JH-01-011-008-001/83
(KARGE) 		3401011000NRG24Z161020231238636 16/10/2023 RAMKISHOR PAHAN 3401011WL073055 RAMKISHOR PAHAN 00468 UBIN0563820 135 135 Processed 17/10/2023 S8494289 MR RAMKISHOR PAHAN STATE BANK OF INDIA(508548)
92 MANDAR JH-01-011-008-002/1063
(KARGE) 		3401011000NRG24Z161020231238453 16/10/2023 ruby begam 3401011WL073046 ruby begam 00468 UBIN0563820 162 162 Processed 17/10/2023 S8494289 Rubi Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
93 MANDAR JH-01-011-008-002/1300
(KARGE) 		3401011000NRG24Z161020231238645 16/10/2023 ADIT ORAON 3401011WL073055 ADIT ORAON 00468 UBIN0563820 135 135 Processed 17/10/2023 S8494289 Mr. ADIT ORAON INDIAN BANK(607105)
94 MANDAR JH-01-011-008-002/1483
(KARGE) 		3401011000NRG24Z131020231221516 16/10/2023 SANGEETA DEVI 3401011WL072080 SANGEETA DEVI 00468 UBIN0563820 324 324 Processed 17/10/2023 S8494289 Ms. Sangeeta Devi INDIAN BANK(607105)
95 MANDAR JH-01-011-008-002/1661
(KARGE) 		3401011000NRG24Z161020231238652 16/10/2023 Shashi Munda 3401011WL073055 Shashi Munda 00468 UBIN0563820 135 135 Processed 17/10/2023 S8494289 MR SHASHI MUNDA STATE BANK OF INDIA(508548)
96 MANDAR JH-01-011-008-003/136
(KARGE) 		3401011000NRG24Z131020231221522 16/10/2023 babita devi 3401011WL072080 babita devi 00468 UBIN0563820 162 162 Processed 17/10/2023 S8494289 Mrs. BABITA DEVI INDIAN BANK(607105)
SubTotal 1323 1323
97 MANDAR JH-01-011-008-002/1047
(KARGE) 		3401011000NRG24Z161020231238451 16/10/2023 khursida khatun 3401011WL073046 khursida khatun 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 KHURSHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANDAR JH-01-011-008-002/1047
(KARGE) 		3401011000NRG24Z161020231238450 16/10/2023 majibul ansari 3401011WL073046 majibul ansari 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 MAJIBUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 16443 16443

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_161023APB_FTO_654739 BANK OF INDIA BKID0004943 NAGRI 162
2 MANDAR JH3401011008_161023APB_FTO_654739 BANK OF INDIA BKID0005905 MANDER 648
3 MANDAR JH3401011008_161023APB_FTO_654739 Indian Bank IDIB000B873 Brahmbe 5454
4 MANDAR JH3401011008_161023APB_FTO_654739 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 135
5 MANDAR JH3401011008_161023APB_FTO_654739 Punjab National Bank PUNB0040720 Mandar 1161
6 MANDAR JH3401011008_161023APB_FTO_654739 State Bank of India SBIN0006304 TANGERBANSLI 162
7 MANDAR JH3401011008_161023APB_FTO_654739 State Bank of India SBIN0014339 MANDER 5805
8 MANDAR JH3401011008_161023APB_FTO_654739 State Bank of India SBIN0031809 MANDAR 1269
9 MANDAR JH3401011008_161023APB_FTO_654739 Union Bank of India UBIN0563820 MANDAR 1323
10 MANDAR JH3401011008_161023APB_FTO_654739 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324

Download In Excel