Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:40:03 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_280423APB_FTO_70313
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-01-011-018-001/1021
(TANGARBASLI) 		3401011000NRG24280420230107795 28/04/2023 SANDEEP ORAON 3401011WL005774 SANDEEP ORAON 00048 BKID0005905 2736 2736 Processed 13/05/2023 1536028181 SANDEEP ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
2 MANDAR JH-01-011-018-001/246
(TANGARBASLI) 		3401011000NRG24280420230103475 28/04/2023 Hasan Ansari 3401011WL005491 Hasan Ansari 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1536028156 Hasan Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-018-002/422
(TANGARBASLI) 		3401011000NRG24280420230104321 28/04/2023 GAFAR ANSARI 3401011WL005529 GAFAR ANSARI 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1536028166 GAFFAR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
4 MANDAR JH-01-011-018-001/111
(TANGARBASLI) 		3401011000NRG24280420230103581 28/04/2023 Somra Oraon 3401011WL005492 Somra Oraon 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536028187 Mr. SOMRA ORAON INDIAN BANK(607105)
5 MANDAR JH-01-011-018-001/156
(TANGARBASLI) 		3401011000NRG24280420230103465 28/04/2023 Jayarath Ansari 3401011WL005491 Jayarath Ansari 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536028189 JEYARAT ANSARI PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-018-001/2
(TANGARBASLI) 		3401011000NRG24280420230103471 28/04/2023 NAFISA KHATUN 3401011WL005491 NAFISA KHATUN 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536028185 Mrs. NAFISA KHATOON INDIAN BANK(607105)
7 MANDAR JH-01-011-018-001/21
(TANGARBASLI) 		3401011000NRG24280420230103598 28/04/2023 Kuresha Khatun 3401011WL005492 Kuresha Khatun 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536028186 MRS KURESHA KHATOON STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-018-001/282
(TANGARBASLI) 		3401011000NRG24280420230103478 28/04/2023 Mangra Oroan 3401011WL005491 Mangra Oroan 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536028184 MANGARA ORAON S/O SAHI ORAON UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-018-001/35
(TANGARBASLI) 		3401011000NRG24280420230103481 28/04/2023 Serajuddin Khalifa 3401011WL005491 Serajuddin Khalifa 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536028182 Serajddin Khlifa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-018-001/376
(TANGARBASLI) 		3401011000NRG24280420230103482 28/04/2023 mustaf anshri 3401011WL005491 mustaf anshri 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536028183 Mr. MUSTAFA ANSARI INDIAN BANK(607105)
11 MANDAR JH-01-011-018-001/387
(TANGARBASLI) 		3401011000NRG24280420230103484 28/04/2023 birasa bhgat 3401011WL005491 birasa bhgat 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536028190 BIRSA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-018-001/589
(TANGARBASLI) 		3401011000NRG24280420230103495 28/04/2023 Ramchand mahto 3401011WL005491 Ramchand mahto 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536028188 Ramchandra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-018-001/901
(TANGARBASLI) 		3401011000NRG24280420230103510 28/04/2023 PANKAJ KUMAR 3401011WL005491 PANKAJ KUMAR 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536028191 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDAR JH-01-011-018-001/988
(TANGARBASLI) 		3401011000NRG24280420230103514 28/04/2023 SABANA KHATOON 3401011WL005491 SABANA KHATOON 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536028192 MISS SABANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 30096 30096
15 MANDAR JH-01-011-018-001/1053
(TANGARBASLI) 		3401011000NRG24280420230103574 28/04/2023 aditya kumar shahi 3401011WL005492 aditya kumar shahi 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028139 Aditya Kumar Shahi FINO PAYMENTS BANK LTD(608001)
16 MANDAR JH-01-011-018-001/1057
(TANGARBASLI) 		3401011000NRG24280420230103575 28/04/2023 rajdeep kumar shahi 3401011WL005492 rajdeep kumar shahi 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028142 RAJDEEP KUMAR SHAHI HDFC BANK LTD(607152)
17 MANDAR JH-01-011-018-001/1061
(TANGARBASLI) 		3401011000NRG24280420230107800 28/04/2023 jahida khatun 3401011WL005774 jahida khatun 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028135 JAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-018-001/1072
(TANGARBASLI) 		3401011000NRG24280420230103578 28/04/2023 tito devi 3401011WL005492 tito devi 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028140 Mrs. TITO DEVI INDIAN BANK(607105)
19 MANDAR JH-01-011-018-001/1073
(TANGARBASLI) 		3401011000NRG24280420230103457 28/04/2023 parkash lakra 3401011WL005491 parkash lakra 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028138 PRAKASH LAKRA PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-018-001/1149
(TANGARBASLI) 		3401011000NRG24280420230103459 28/04/2023 Fulmani Devi 3401011WL005491 Fulmani Devi 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028124 FULMANI DEVI PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-018-001/1185
(TANGARBASLI) 		3401011000NRG24280420230103583 28/04/2023 fulmani orain 3401011WL005492 fulmani orain 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028116 FULMANI ORAIN PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-018-001/155
(TANGARBASLI) 		3401011000NRG24280420230103464 28/04/2023 Rajmani Toppo 3401011WL005491 Rajmani Toppo 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028118 RAJMANI TOPPO STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-018-001/160
(TANGARBASLI) 		3401011000NRG24280420230103467 28/04/2023 MUNE ORAIN 3401011WL005491 MUNE ORAIN 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028134 MUNI DEVI PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-018-001/175
(TANGARBASLI) 		3401011000NRG24280420230103594 28/04/2023 Lalit Toppo 3401011WL005492 Lalit Toppo 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028112 LALIT TOPPO PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-018-001/184
(TANGARBASLI) 		3401011000NRG24280420230103470 28/04/2023 Satar Ansari 3401011WL005491 Satar Ansari 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028125 SATAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
26 MANDAR JH-01-011-018-001/191
(TANGARBASLI) 		3401011000NRG24280420230103596 28/04/2023 Salma Khatoon 3401011WL005492 Salma Khatoon 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028131 SALMA KHATOON PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-018-001/209
(TANGARBASLI) 		3401011000NRG24280420230103597 28/04/2023 JAWRA ORAON 3401011WL005492 JAWRA ORAON 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028119 JAURA ORAON PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-018-001/230
(TANGARBASLI) 		3401011000NRG24280420230103472 28/04/2023 Arjun Oraon 3401011WL005491 Arjun Oraon 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028146 ARJUN ORAON PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-018-001/230
(TANGARBASLI) 		3401011000NRG24280420230103599 28/04/2023 Asha Orain 3401011WL005492 Asha Orain 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028127 MRS MANGO ORAIN STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-018-001/238
(TANGARBASLI) 		3401011000NRG24280420230103473 28/04/2023 Birsha Oraon 3401011WL005491 Birsha Oraon 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028113 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-018-001/241
(TANGARBASLI) 		3401011000NRG24280420230103474 28/04/2023 Ruksana khatun 3401011WL005491 Ruksana khatun 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028129 MRS RUKSANA KHATOON STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-018-001/249
(TANGARBASLI) 		3401011000NRG24280420230103476 28/04/2023 Yunus Ansari 3401011WL005491 Yunus Ansari 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028128 MD YUNUS ANSARI PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-018-001/297
(TANGARBASLI) 		3401011000NRG24280420230103601 28/04/2023 Kiran Shahi 3401011WL005492 Kiran Shahi 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028121 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-018-001/303
(TANGARBASLI) 		3401011000NRG24280420230103480 28/04/2023 Dashrat Gope 3401011WL005491 Dashrat Gope 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028143 DASU GOP JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 MANDAR JH-01-011-018-001/304
(TANGARBASLI) 		3401011000NRG24280420230103602 28/04/2023 Jagarnath Oroan 3401011WL005492 Jagarnath Oroan 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028122 JAGARNATH ORAON PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-018-001/40
(TANGARBASLI) 		3401011000NRG24280420230103605 28/04/2023 Mahendr Gop 3401011WL005492 Mahendr Gop 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028141 MR MAHENDRA GOPE STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-018-001/458
(TANGARBASLI) 		3401011000NRG24280420230103607 28/04/2023 SUKO ORAIN 3401011WL005492 SUKO ORAIN 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028133 SUKO ORAON PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-018-001/516
(TANGARBASLI) 		3401011000NRG24280420230103487 28/04/2023 Raju Mahto 3401011WL005491 Raju Mahto 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028136 RAJU MAHTO PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-018-001/525
(TANGARBASLI) 		3401011000NRG24280420230103488 28/04/2023 Dileshwar Mahto 3401011WL005491 Dileshwar Mahto 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028137 DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-018-001/545
(TANGARBASLI) 		3401011000NRG24280420230103489 28/04/2023 SILGI ORAIN 3401011WL005491 SILGI ORAIN 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028120 SILGI ORAON PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-018-001/559
(TANGARBASLI) 		3401011000NRG24280420230103491 28/04/2023 DASHRATH LOHRA 3401011WL005491 DASHRATH LOHRA 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028145 Dashrath Lohra FINO PAYMENTS BANK LTD(608001)
42 MANDAR JH-01-011-018-001/567
(TANGARBASLI) 		3401011000NRG24280420230103494 28/04/2023 saifun khatun 3401011WL005491 saifun khatun 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028130 SAIFUN KHATOON PUNJAB NATIONAL BANK(508568)
43 MANDAR JH-01-011-018-001/597
(TANGARBASLI) 		3401011000NRG24280420230103496 28/04/2023 mazahar ansari 3401011WL005491 mazahar ansari 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028126 Majahir Ansari FINO PAYMENTS BANK LTD(608001)
44 MANDAR JH-01-011-018-001/600
(TANGARBASLI) 		3401011000NRG24280420230103497 28/04/2023 safila ansari 3401011WL005491 safila ansari 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028123 SAFIUL ANSARI PUNJAB NATIONAL BANK(508568)
45 MANDAR JH-01-011-018-001/624
(TANGARBASLI) 		3401011000NRG24280420230103498 28/04/2023 MANISHA KUMARI 3401011WL005491 MANISHA KUMARI 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028111 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
46 MANDAR JH-01-011-018-001/656
(TANGARBASLI) 		3401011000NRG24280420230103611 28/04/2023 aklima khatton 3401011WL005492 aklima khatton 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028132 AKLIMA KHATOON BANK OF INDIA(508505)
47 MANDAR JH-01-011-018-001/739
(TANGARBASLI) 		3401011000NRG24280420230103500 28/04/2023 binay oraon 3401011WL005491 binay oraon 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028114 BINAY ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
48 MANDAR JH-01-011-018-001/792
(TANGARBASLI) 		3401011000NRG24280420230103617 28/04/2023 SAGIR ANSARI 3401011WL005492 SAGIR ANSARI 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028110 MR SAGIR ANSARI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-018-001/87
(TANGARBASLI) 		3401011000NRG24280420230103618 28/04/2023 Chhotan Lohra 3401011WL005492 Chhotan Lohra 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028117 CHHOTAN LOHRA PUNJAB NATIONAL BANK(508568)
50 MANDAR JH-01-011-018-001/893
(TANGARBASLI) 		3401011000NRG24280420230103509 28/04/2023 BUDHANI ORAIN 3401011WL005491 BUDHANI ORAIN 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028115 BUDHANI ORAIN PUNJAB NATIONAL BANK(508568)
51 MANDAR JH-01-011-018-001/918
(TANGARBASLI) 		3401011000NRG24280420230103511 28/04/2023 SOSAN PUNAM TOPPO 3401011WL005491 SOSAN PUNAM TOPPO 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536028144 Sosan Punam Toppo FINO PAYMENTS BANK LTD(608001)
SubTotal 101232 101232
52 MANDAR JH-01-011-018-001/1007
(TANGARBASLI) 		3401011000NRG24280420230107792 28/04/2023 AMIT TOPPO 3401011WL005774 AMIT TOPPO 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536028174 MR AMIT TOPPO STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-018-001/1148
(TANGARBASLI) 		3401011000NRG24280420230103458 28/04/2023 Lagan Devi 3401011WL005491 Lagan Devi 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536028178 MISS LAGAN DEVI STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-018-001/131
(TANGARBASLI) 		3401011000NRG24280420230103462 28/04/2023 Ashrita Toopo 3401011WL005491 Ashrita Toopo 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536028171 MRS ASRITA TOPPO STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-018-001/263
(TANGARBASLI) 		3401011000NRG24280420230103477 28/04/2023 Rudhna Devi 3401011WL005491 Rudhna Devi 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536028169 RUDHAN DEVI PUNJAB NATIONAL BANK(508568)
56 MANDAR JH-01-011-018-001/267
(TANGARBASLI) 		3401011000NRG24280420230104319 28/04/2023 Sahela Khatun 3401011WL005529 Sahela Khatun 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536028217 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-018-001/297
(TANGARBASLI) 		3401011000NRG24280420230103600 28/04/2023 Krishna Kumari Sahi 3401011WL005492 Krishna Kumari Sahi 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536028168 MR KRISHNA KUMAR SAHI STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-018-001/302
(TANGARBASLI) 		3401011000NRG24280420230103479 28/04/2023 Dukhan Gope 3401011WL005491 Dukhan Gope 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536028176 MRS DUKHANA GOP STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-018-001/378
(TANGARBASLI) 		3401011000NRG24280420230103483 28/04/2023 CHANDU ORAIN 3401011WL005491 CHANDU ORAIN 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536028219 CHANDU ORAIN HDFC BANK LTD(607152)
60 MANDAR JH-01-011-018-001/414
(TANGARBASLI) 		3401011000NRG24280420230103606 28/04/2023 Kariya Devi 3401011WL005492 Kariya Devi 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536028173 Kariyo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 MANDAR JH-01-011-018-001/49
(TANGARBASLI) 		3401011000NRG24280420230103485 28/04/2023 Kolha Oraon 3401011WL005491 Kolha Oraon 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536028170 Mr. KOLHA ORAON INDIAN BANK(607105)
62 MANDAR JH-01-011-018-001/548
(TANGARBASLI) 		3401011000NRG24280420230103490 28/04/2023 nikhat parveen 3401011WL005491 nikhat parveen 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536028215 MRS NIKHAT PERWEEN STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-018-001/560
(TANGARBASLI) 		3401011000NRG24280420230103492 28/04/2023 MUSHARRAF ANSARI 3401011WL005491 MUSHARRAF ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536028177 MR MUSHARRAF ANSARI STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-018-001/714
(TANGARBASLI) 		3401011000NRG24280420230103613 28/04/2023 PRADEEP ORAON 3401011WL005492 PRADEEP ORAON 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536028180 PRADEEP ORAON PUNJAB NATIONAL BANK(508568)
65 MANDAR JH-01-011-018-001/767
(TANGARBASLI) 		3401011000NRG24280420230103502 28/04/2023 NURJHAHAN KHATOON 3401011WL005491 NURJHAHAN KHATOON 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536028216 MRS NURJAHAN KHATOON STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-018-001/788
(TANGARBASLI) 		3401011000NRG24280420230103503 28/04/2023 ARSHAD ANSARI 3401011WL005491 ARSHAD ANSARI 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536028172 ARSHAD ANSARI BANK OF INDIA(508505)
67 MANDAR JH-01-011-018-001/872
(TANGARBASLI) 		3401011000NRG24280420230103619 28/04/2023 NITIN SINGH 3401011WL005492 NITIN SINGH 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536028214 MR NITIN SINGH STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-018-001/890
(TANGARBASLI) 		3401011000NRG24280420230103508 28/04/2023 NIMI TOPPO 3401011WL005491 NIMI TOPPO 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536028175 MRS NIMI TOPPO STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-018-001/964
(TANGARBASLI) 		3401011000NRG24280420230103513 28/04/2023 laniya devi 3401011WL005491 laniya devi 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536028218 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 49248 49248
70 MANDAR JH-01-011-018-001/752
(TANGARBASLI) 		3401011000NRG24280420230103501 28/04/2023 Rajesh Oraon 3401011WL005491 Rajesh Oraon 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1536028179 Mr. RAJESH ORAON INDIAN BANK(607105)
SubTotal 2736 2736
71 MANDAR JH-01-011-018-001/1
(TANGARBASLI) 		3401011000NRG24280420230103456 28/04/2023 Ramjet Mahto 3401011WL005491 Ramjet Mahto 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536028193 RAMAJIT MAHTO S/O KARU MAHTO UNION BANK OF INDIA(508500)
72 MANDAR JH-01-011-018-001/1043
(TANGARBASLI) 		3401011000NRG24280420230107797 28/04/2023 KISHOR TOPPO 3401011WL005774 KISHOR TOPPO 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536028197 KISHOR TOPPO SO RAFEL TOPPO UNION BANK OF INDIA(508500)
73 MANDAR JH-01-011-018-001/1181
(TANGARBASLI) 		3401011000NRG24280420230103582 28/04/2023 AICHI URAIN 3401011WL005492 AICHI URAIN 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536028203 AICHI URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANDAR JH-01-011-018-001/1194
(TANGARBASLI) 		3401011000NRG24280420230103584 28/04/2023 SONIYA KHATOON 3401011WL005492 SONIYA KHATOON 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536028205 SONIYA KHATOON BANK OF INDIA(508505)
75 MANDAR JH-01-011-018-001/1215
(TANGARBASLI) 		3401011000NRG24280420230103585 28/04/2023 SUMARI ORAIN 3401011WL005492 SUMARI ORAIN 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536028206 SUMARI ORAIN UNION BANK OF INDIA(508500)
76 MANDAR JH-01-011-018-001/1220
(TANGARBASLI) 		3401011000NRG24280420230103460 28/04/2023 VILSHU KUMHAR 3401011WL005491 VILSHU KUMHAR 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536028204 VILSHU KUMHAR UNION BANK OF INDIA(508500)
77 MANDAR JH-01-011-018-001/1282
(TANGARBASLI) 		3401011000NRG24280420230103461 28/04/2023 Sumitra Devi 3401011WL005491 Sumitra Devi 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536028212 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-018-001/1652
(TANGARBASLI) 		3401011000NRG24280420230103589 28/04/2023 SAJID ANSARI 3401011WL005492 SAJID ANSARI 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536028209 SAJID ANSARI UNION BANK OF INDIA(508500)
79 MANDAR JH-01-011-018-001/1654
(TANGARBASLI) 		3401011000NRG24280420230103590 28/04/2023 AFSAR ALAM 3401011WL005492 AFSAR ALAM 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536028210 AFSAR ALAM PUNJAB NATIONAL BANK(508568)
80 MANDAR JH-01-011-018-001/1657
(TANGARBASLI) 		3401011000NRG24280420230103591 28/04/2023 CHARIYA ORAIN 3401011WL005492 CHARIYA ORAIN 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536028207 MISS CHARIYA ORAIN STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-018-001/1658
(TANGARBASLI) 		3401011000NRG24280420230103592 28/04/2023 ETWARIYA ORAIN 3401011WL005492 ETWARIYA ORAIN 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536028208 MRS ETWARIYA ORAIN STATE BANK OF INDIA(508548)
82 MANDAR JH-01-011-018-001/1659
(TANGARBASLI) 		3401011000NRG24280420230103593 28/04/2023 MANGRA ORAON 3401011WL005492 MANGRA ORAON 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536028196 MR MANGRA ORAON STATE BANK OF INDIA(508548)
83 MANDAR JH-01-011-018-001/166
(TANGARBASLI) 		3401011000NRG24280420230103469 28/04/2023 Reena Devi 3401011WL005491 Reena Devi 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536028213 Reena Devi FINO PAYMENTS BANK LTD(608001)
84 MANDAR JH-01-011-018-001/187
(TANGARBASLI) 		3401011000NRG24280420230103595 28/04/2023 Laxman Oraon 3401011WL005492 Laxman Oraon 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536028202 laxman oraon PUNJAB NATIONAL BANK(508568)
85 MANDAR JH-01-011-018-001/367
(TANGARBASLI) 		3401011000NRG24280420230103603 28/04/2023 sachindar shing 3401011WL005492 sachindar shing 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536028199 Sachindra Singh FINO PAYMENTS BANK LTD(608001)
86 MANDAR JH-01-011-018-001/508
(TANGARBASLI) 		3401011000NRG24280420230103486 28/04/2023 TANISH TOPPO 3401011WL005491 TANISH TOPPO 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536028194 TANISH TOPPO SO LUUS TOPPO UNION BANK OF INDIA(508500)
87 MANDAR JH-01-011-018-001/562
(TANGARBASLI) 		3401011000NRG24280420230103493 28/04/2023 SARONI TOPPO 3401011WL005491 SARONI TOPPO 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536028198 MRS SAROJNI TOPPO STATE BANK OF INDIA(508548)
88 MANDAR JH-01-011-018-001/640
(TANGARBASLI) 		3401011000NRG24280420230103499 28/04/2023 AUIAB ANSARI 3401011WL005491 AUIAB ANSARI 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536028211 Ayub Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
89 MANDAR JH-01-011-018-001/723
(TANGARBASLI) 		3401011000NRG24280420230103616 28/04/2023 Arshad Ansari 3401011WL005492 Arshad Ansari 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536028195 Arshad Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
90 MANDAR JH-01-011-018-001/882
(TANGARBASLI) 		3401011000NRG24280420230103620 28/04/2023 MERI TOPPO 3401011WL005492 MERI TOPPO 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536028201 MERI TOPPO UNION BANK OF INDIA(508500)
91 MANDAR JH-01-011-018-001/924
(TANGARBASLI) 		3401011000NRG24280420230103512 28/04/2023 TARA URAIN 3401011WL005491 TARA URAIN 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536028200 TARA URAIN UNION BANK OF INDIA(508500)
SubTotal 57456 57456
92 MANDAR JH-01-011-018-001/1335
(TANGARBASLI) 		3401011000NRG24280420230103463 28/04/2023 Tara Kumari 3401011WL005491 Tara Kumari 00687 IBKL063JS63 2736 2736 Processed 13/05/2023 1536028147 TARA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
93 MANDAR JH-01-011-018-001/1005
(TANGARBASLI) 		3401011000NRG24280420230107791 28/04/2023 BIRSA ORAON 3401011WL005774 BIRSA ORAON 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536028149 BIRSA ORAON UNION BANK OF INDIA(508500)
94 MANDAR JH-01-011-018-001/1008
(TANGARBASLI) 		3401011000NRG24280420230107793 28/04/2023 ASYANEE TIRKEY 3401011WL005774 ASYANEE TIRKEY 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536028150 ASYANEE TIRKEY PUNJAB NATIONAL BANK(508568)
95 MANDAR JH-01-011-018-001/1067
(TANGARBASLI) 		3401011000NRG24280420230103576 28/04/2023 sajiya parween 3401011WL005492 sajiya parween 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536028159 Sajiya Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
96 MANDAR JH-01-011-018-001/1074
(TANGARBASLI) 		3401011000NRG24280420230103579 28/04/2023 anwari khatoon 3401011WL005492 anwari khatoon 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536028160 Anwari Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
97 MANDAR JH-01-011-018-001/1325
(TANGARBASLI) 		3401011000NRG24280420230103586 28/04/2023 MUSTARI KHATOON 3401011WL005492 MUSTARI KHATOON 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536028151 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
98 MANDAR JH-01-011-018-001/1330
(TANGARBASLI) 		3401011000NRG24280420230103587 28/04/2023 Rajesh Sahi 3401011WL005492 Rajesh Sahi 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536028154 RAJESH SAHI HDFC BANK LTD(607152)
99 MANDAR JH-01-011-018-001/1331
(TANGARBASLI) 		3401011000NRG24280420230103588 28/04/2023 Anil Oraon 3401011WL005492 Anil Oraon 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536028155 Anil Oraon FINO PAYMENTS BANK LTD(608001)
100 MANDAR JH-01-011-018-001/16
(TANGARBASLI) 		3401011000NRG24280420230103466 28/04/2023 Ramprwesh Sah 3401011WL005491 Ramprwesh Sah 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536028157 Rampravesh Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
101 MANDAR JH-01-011-018-001/164
(TANGARBASLI) 		3401011000NRG24280420230103468 28/04/2023 Budharam Oraon 3401011WL005491 Budharam Oraon 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536028153 BUDHARAM ORAON UNION BANK OF INDIA(508500)
102 MANDAR JH-01-011-018-001/460
(TANGARBASLI) 		3401011000NRG24280420230103608 28/04/2023 MANGRA ORAON 3401011WL005492 MANGRA ORAON 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536028152 Mangara Oraon FINO PAYMENTS BANK LTD(608001)
103 MANDAR JH-01-011-018-001/722
(TANGARBASLI) 		3401011000NRG24280420230103615 28/04/2023 Sajid Ansari 3401011WL005492 Sajid Ansari 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536028161 Sajid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
104 MANDAR JH-01-011-018-001/798
(TANGARBASLI) 		3401011000NRG24280420230103504 28/04/2023 PRADEEP ORAON 3401011WL005491 PRADEEP ORAON 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536028165 PARDEEP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANDAR JH-01-011-018-001/82
(TANGARBASLI) 		3401011000NRG24280420230103505 28/04/2023 Samsudeen Ansari 3401011WL005491 Samsudeen Ansari 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536028158 Samsuddin Khalifa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
106 MANDAR JH-01-011-018-001/878
(TANGARBASLI) 		3401011000NRG24280420230103506 28/04/2023 DHARAM ORAON 3401011WL005491 DHARAM ORAON 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536028148 MR DHARAM ORAON STATE BANK OF INDIA(508548)
107 MANDAR JH-01-011-018-001/965
(TANGARBASLI) 		3401011000NRG24280420230103621 28/04/2023 Vikas Gop 3401011WL005492 Vikas Gop 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536028164 MR VIKAS GOP STATE BANK OF INDIA(508548)
108 MANDAR JH-01-011-018-001/967
(TANGARBASLI) 		3401011000NRG24280420230103622 28/04/2023 Deepak Kumar Sahi 3401011WL005492 Deepak Kumar Sahi 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536028163 DEEPAK KUMAR SAHI PUNJAB NATIONAL BANK(508568)
109 MANDAR JH-01-011-018-001/968
(TANGARBASLI) 		3401011000NRG24280420230103623 28/04/2023 Washist kumar Singh 3401011WL005492 Washist kumar Singh 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536028162 WASHIST KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46512 46512
110 MANDAR JH-01-011-018-001/37
(TANGARBASLI) 		3401011000NRG24280420230103604 28/04/2023 anita devi 3401011WL005492 anita devi 00687 IBKL063JS77 2736 2736 Processed 13/05/2023 1536028167 Anita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
Total 300960 300960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_280423APB_FTO_70313 BANK OF INDIA BKID0005905 MANDER 2736
2 MANDAR JH3401011018_280423APB_FTO_70313 District Central Cooperative Bank IBKL0063RKC MANDAR 5472
3 MANDAR JH3401011018_280423APB_FTO_70313 Indian Bank IDIB000B873 Brahmbe 30096
4 MANDAR JH3401011018_280423APB_FTO_70313 Punjab National Bank PUNB0040720 Mandar 101232
5 MANDAR JH3401011018_280423APB_FTO_70313 State Bank of India SBIN0006304 TANGERBANSLI 49248
6 MANDAR JH3401011018_280423APB_FTO_70313 State Bank of India SBIN0014339 MANDER 2736
7 MANDAR JH3401011018_280423APB_FTO_70313 Union Bank of India UBIN0563820 MANDAR 57456
8 MANDAR JH3401011018_280423APB_FTO_70313 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 2736
9 MANDAR JH3401011018_280423APB_FTO_70313 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 46512
10 MANDAR JH3401011018_280423APB_FTO_70313 Jharkhand State Cooperative Bank Limited IBKL063JS77 Hatia 2736

Download In Excel