Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:39:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_150423APB_FTO_20521
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDAR JH-01-011-018-001/246
(TANGARBASLI) 		3401011000NRG24140420230023443 15/04/2023 Hasan Ansari 3401011WL001294 Hasan Ansari 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479471570 Hasan Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
2 MANDAR JH-01-011-018-001/111
(TANGARBASLI) 		3401011000NRG24140420230023546 15/04/2023 Somra Oraon 3401011WL001295 Somra Oraon 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479471491 Mr. SOMRA ORAON INDIAN BANK(607105)
3 MANDAR JH-01-011-018-001/156
(TANGARBASLI) 		3401011000NRG24140420230023439 15/04/2023 Jayarath Ansari 3401011WL001294 Jayarath Ansari 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479471494 JEYARAT ANSARI PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-018-001/2
(TANGARBASLI) 		3401011000NRG24140420230023442 15/04/2023 NAFISA KHATUN 3401011WL001294 NAFISA KHATUN 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479471489 Mrs. NAFISA KHATOON INDIAN BANK(607105)
5 MANDAR JH-01-011-018-001/21
(TANGARBASLI) 		3401011000NRG24140420230023560 15/04/2023 Kuresha Khatun 3401011WL001295 Kuresha Khatun 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479471490 MRS KURESHA KHATOON STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-018-001/282
(TANGARBASLI) 		3401011000NRG24140420230023446 15/04/2023 Mangra Oroan 3401011WL001294 Mangra Oroan 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479471488 MANGARA ORAON S/O SAHI ORAON UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-018-001/35
(TANGARBASLI) 		3401011000NRG24140420230023450 15/04/2023 Serajuddin Khalifa 3401011WL001294 Serajuddin Khalifa 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479471486 Serajddin Khlifa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-018-001/376
(TANGARBASLI) 		3401011000NRG24140420230023451 15/04/2023 mustaf anshri 3401011WL001294 mustaf anshri 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479471487 Mr. MUSTAFA ANSARI INDIAN BANK(607105)
9 MANDAR JH-01-011-018-001/387
(TANGARBASLI) 		3401011000NRG24140420230023453 15/04/2023 birasa bhgat 3401011WL001294 birasa bhgat 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479471495 BIRSA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDAR JH-01-011-018-001/589
(TANGARBASLI) 		3401011000NRG24140420230023463 15/04/2023 Ramchand mahto 3401011WL001294 Ramchand mahto 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479471492 Ramchandra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-018-001/678
(TANGARBASLI) 		3401011000NRG24140420230023470 15/04/2023 jaheda khatoon 3401011WL001294 jaheda khatoon 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479471493 ZAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-018-001/901
(TANGARBASLI) 		3401011000NRG24140420230023483 15/04/2023 PANKAJ KUMAR 3401011WL001294 PANKAJ KUMAR 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479471496 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30096 30096
13 MANDAR JH-01-011-018-001/1053
(TANGARBASLI) 		3401011000NRG24140420230023625 15/04/2023 aditya kumar shahi 3401011WL001296 aditya kumar shahi 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471551 Aditya Kumar Shahi FINO PAYMENTS BANK LTD(608001)
14 MANDAR JH-01-011-018-001/1057
(TANGARBASLI) 		3401011000NRG24140420230023626 15/04/2023 rajdeep kumar shahi 3401011WL001296 rajdeep kumar shahi 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471554 RAJDEEP KUMAR SHAHI HDFC BANK LTD(607152)
15 MANDAR JH-01-011-018-001/1072
(TANGARBASLI) 		3401011000NRG24140420230023545 15/04/2023 tito devi 3401011WL001295 tito devi 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471552 Mrs. TITO DEVI INDIAN BANK(607105)
16 MANDAR JH-01-011-018-001/1082
(TANGARBASLI) 		3401011000NRG24140420230023429 15/04/2023 sadina khatoon 3401011WL001294 sadina khatoon 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471538 SADINA KHATOON PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-018-001/1185
(TANGARBASLI) 		3401011000NRG24140420230023631 15/04/2023 fulmani orain 3401011WL001296 fulmani orain 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471529 FULMANI ORAIN PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-018-001/13
(TANGARBASLI) 		3401011000NRG24140420230023434 15/04/2023 Hulash Devi 3401011WL001294 Hulash Devi 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471556 Hulash Kumharin JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 MANDAR JH-01-011-018-001/155
(TANGARBASLI) 		3401011000NRG24140420230023438 15/04/2023 Rajmani Toppo 3401011WL001294 Rajmani Toppo 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471531 RAJMANI TOPPO STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-018-001/160
(TANGARBASLI) 		3401011000NRG24140420230023440 15/04/2023 MUNE ORAIN 3401011WL001294 MUNE ORAIN 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471548 MUNI DEVI PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-018-001/175
(TANGARBASLI) 		3401011000NRG24140420230023635 15/04/2023 Lalit Toppo 3401011WL001296 Lalit Toppo 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471525 LALIT TOPPO PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-018-001/209
(TANGARBASLI) 		3401011000NRG24140420230023559 15/04/2023 JAWRA ORAON 3401011WL001295 JAWRA ORAON 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471532 JAURA ORAON PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-018-001/230
(TANGARBASLI) 		3401011000NRG24140420230023561 15/04/2023 Arjun Oraon 3401011WL001295 Arjun Oraon 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471560 ARJUN ORAON PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-018-001/230
(TANGARBASLI) 		3401011000NRG24140420230023636 15/04/2023 Asha Orain 3401011WL001296 Asha Orain 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471541 MRS MANGO ORAIN STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-018-001/238
(TANGARBASLI) 		3401011000NRG24140420230023562 15/04/2023 Birsha Oraon 3401011WL001295 Birsha Oraon 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471526 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-018-001/249
(TANGARBASLI) 		3401011000NRG24140420230023444 15/04/2023 Yunus Ansari 3401011WL001294 Yunus Ansari 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471543 MD YUNUS ANSARI PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-018-001/297
(TANGARBASLI) 		3401011000NRG24140420230023638 15/04/2023 Kiran Shahi 3401011WL001296 Kiran Shahi 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471534 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-018-001/303
(TANGARBASLI) 		3401011000NRG24140420230023448 15/04/2023 Dashrat Gope 3401011WL001294 Dashrat Gope 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471557 DASU GOP JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 MANDAR JH-01-011-018-001/313
(TANGARBASLI) 		3401011000NRG24140420230023449 15/04/2023 Sanjay Oroan 3401011WL001294 Sanjay Oroan 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471542 SANJAY ORAON PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-018-001/40
(TANGARBASLI) 		3401011000NRG24140420230023641 15/04/2023 Mahendr Gop 3401011WL001296 Mahendr Gop 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471553 MR MAHENDRA GOPE STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-018-001/458
(TANGARBASLI) 		3401011000NRG24140420230023564 15/04/2023 SUKO ORAIN 3401011WL001295 SUKO ORAIN 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471547 SUKO ORAON PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-018-001/516
(TANGARBASLI) 		3401011000NRG24140420230023456 15/04/2023 Raju Mahto 3401011WL001294 Raju Mahto 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471549 RAJU MAHTO PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-018-001/525
(TANGARBASLI) 		3401011000NRG24140420230023457 15/04/2023 Dileshwar Mahto 3401011WL001294 Dileshwar Mahto 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471550 DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-018-001/54
(TANGARBASLI) 		3401011000NRG24140420230023458 15/04/2023 Irfan Ansari 3401011WL001294 Irfan Ansari 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471544 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-018-001/545
(TANGARBASLI) 		3401011000NRG24140420230023567 15/04/2023 SILGI ORAIN 3401011WL001295 SILGI ORAIN 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471533 SILGI ORAON PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-018-001/559
(TANGARBASLI) 		3401011000NRG24140420230023460 15/04/2023 DASHRATH LOHRA 3401011WL001294 DASHRATH LOHRA 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471559 Dashrath Lohra FINO PAYMENTS BANK LTD(608001)
37 MANDAR JH-01-011-018-001/567
(TANGARBASLI) 		3401011000NRG24140420230023462 15/04/2023 saifun khatun 3401011WL001294 saifun khatun 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471545 SAIFUN KHATOON PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-018-001/596
(TANGARBASLI) 		3401011000NRG24140420230023464 15/04/2023 Aamana khatoon 3401011WL001294 Aamana khatoon 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471540 AMANA KHATUN PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-018-001/597
(TANGARBASLI) 		3401011000NRG24140420230023466 15/04/2023 mazahar ansari 3401011WL001294 mazahar ansari 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471539 Majahir Ansari FINO PAYMENTS BANK LTD(608001)
40 MANDAR JH-01-011-018-001/597
(TANGARBASLI) 		3401011000NRG24140420230023465 15/04/2023 mazidan khatoon 3401011WL001294 mazidan khatoon 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471537 MAJIDAN KHATUN PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-018-001/600
(TANGARBASLI) 		3401011000NRG24140420230023467 15/04/2023 safila ansari 3401011WL001294 safila ansari 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471535 SAFIUL ANSARI PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-018-001/624
(TANGARBASLI) 		3401011000NRG24140420230023468 15/04/2023 MANISHA KUMARI 3401011WL001294 MANISHA KUMARI 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471524 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
43 MANDAR JH-01-011-018-001/656
(TANGARBASLI) 		3401011000NRG24140420230023571 15/04/2023 aklima khatton 3401011WL001295 aklima khatton 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471546 AKLIMA KHATOON BANK OF INDIA(508505)
44 MANDAR JH-01-011-018-001/739
(TANGARBASLI) 		3401011000NRG24140420230023572 15/04/2023 binay oraon 3401011WL001295 binay oraon 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471527 BINAY ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
45 MANDAR JH-01-011-018-001/764
(TANGARBASLI) 		3401011000NRG24140420230023472 15/04/2023 DELIP MAHTO 3401011WL001294 DELIP MAHTO 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471536 DILIP MAHTO PUNJAB NATIONAL BANK(508568)
46 MANDAR JH-01-011-018-001/792
(TANGARBASLI) 		3401011000NRG24140420230023648 15/04/2023 SAGIR ANSARI 3401011WL001296 SAGIR ANSARI 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471523 MR SAGIR ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-018-001/822
(TANGARBASLI) 		3401011000NRG24140420230023478 15/04/2023 SHIBU ORAON 3401011WL001294 SHIBU ORAON 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471555 Mr. Shibu Oraon INDIAN BANK(607105)
48 MANDAR JH-01-011-018-001/87
(TANGARBASLI) 		3401011000NRG24140420230023573 15/04/2023 Chhotan Lohra 3401011WL001295 Chhotan Lohra 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471530 CHHOTAN LOHRA PUNJAB NATIONAL BANK(508568)
49 MANDAR JH-01-011-018-001/893
(TANGARBASLI) 		3401011000NRG24140420230023579 15/04/2023 BUDHANI ORAIN 3401011WL001295 BUDHANI ORAIN 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471528 BUDHANI ORAIN PUNJAB NATIONAL BANK(508568)
50 MANDAR JH-01-011-018-001/918
(TANGARBASLI) 		3401011000NRG24140420230023580 15/04/2023 SOSAN PUNAM TOPPO 3401011WL001295 SOSAN PUNAM TOPPO 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479471558 Sosan Punam Toppo FINO PAYMENTS BANK LTD(608001)
SubTotal 103968 103968
51 MANDAR JH-01-011-018-001/1148
(TANGARBASLI) 		3401011000NRG24140420230023431 15/04/2023 Lagan Devi 3401011WL001294 Lagan Devi 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1479471483 MISS LAGAN DEVI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-018-001/131
(TANGARBASLI) 		3401011000NRG24140420230023435 15/04/2023 Ashrita Toopo 3401011WL001294 Ashrita Toopo 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1479471585 MRS ASRITA TOPPO STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-018-001/263
(TANGARBASLI) 		3401011000NRG24140420230023445 15/04/2023 Rudhna Devi 3401011WL001294 Rudhna Devi 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1479471583 RUDHAN DEVI PUNJAB NATIONAL BANK(508568)
54 MANDAR JH-01-011-018-001/297
(TANGARBASLI) 		3401011000NRG24140420230023637 15/04/2023 Krishna Kumari Sahi 3401011WL001296 Krishna Kumari Sahi 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1479471582 MR KRISHNA KUMAR SAHI STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-018-001/302
(TANGARBASLI) 		3401011000NRG24140420230023447 15/04/2023 Dukhan Gope 3401011WL001294 Dukhan Gope 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1479471590 MRS DUKHANA GOP STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-018-001/378
(TANGARBASLI) 		3401011000NRG24140420230023452 15/04/2023 CHANDU ORAIN 3401011WL001294 CHANDU ORAIN 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1479471522 CHANDU ORAIN HDFC BANK LTD(607152)
57 MANDAR JH-01-011-018-001/414
(TANGARBASLI) 		3401011000NRG24140420230023563 15/04/2023 Kariya Devi 3401011WL001295 Kariya Devi 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1479471587 Kariyo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 MANDAR JH-01-011-018-001/49
(TANGARBASLI) 		3401011000NRG24140420230023454 15/04/2023 Kolha Oraon 3401011WL001294 Kolha Oraon 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1479471584 Mr. KOLHA ORAON INDIAN BANK(607105)
59 MANDAR JH-01-011-018-001/548
(TANGARBASLI) 		3401011000NRG24140420230023459 15/04/2023 nikhat parveen 3401011WL001294 nikhat parveen 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1479471519 MRS NIKHAT PERWEEN STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-018-001/560
(TANGARBASLI) 		3401011000NRG24140420230023569 15/04/2023 MUSHARRAF ANSARI 3401011WL001295 MUSHARRAF ANSARI 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1479471591 MR MUSHARRAF ANSARI STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-018-001/714
(TANGARBASLI) 		3401011000NRG24140420230023644 15/04/2023 PRADEEP ORAON 3401011WL001296 PRADEEP ORAON 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1479471485 PRADEEP ORAON PUNJAB NATIONAL BANK(508568)
62 MANDAR JH-01-011-018-001/767
(TANGARBASLI) 		3401011000NRG24140420230023473 15/04/2023 NURJHAHAN KHATOON 3401011WL001294 NURJHAHAN KHATOON 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1479471520 MRS NURJAHAN KHATOON STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-018-001/788
(TANGARBASLI) 		3401011000NRG24140420230023475 15/04/2023 ARSHAD ANSARI 3401011WL001294 ARSHAD ANSARI 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1479471586 ARSHAD ANSARI BANK OF INDIA(508505)
64 MANDAR JH-01-011-018-001/872
(TANGARBASLI) 		3401011000NRG24140420230023649 15/04/2023 NITIN SINGH 3401011WL001296 NITIN SINGH 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1479471518 MR NITIN SINGH STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-018-001/890
(TANGARBASLI) 		3401011000NRG24140420230023482 15/04/2023 NIMI TOPPO 3401011WL001294 NIMI TOPPO 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1479471589 MRS NIMI TOPPO STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-018-001/964
(TANGARBASLI) 		3401011000NRG24140420230023484 15/04/2023 laniya devi 3401011WL001294 laniya devi 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1479471521 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-018-001/978
(TANGARBASLI) 		3401011000NRG24140420230023485 15/04/2023 Asgar ansari 3401011WL001294 Asgar ansari 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1479471588 Asgar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 46512 46512
68 MANDAR JH-01-011-018-001/752
(TANGARBASLI) 		3401011000NRG24140420230023471 15/04/2023 Rajesh Oraon 3401011WL001294 Rajesh Oraon 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479471484 Mr. RAJESH ORAON INDIAN BANK(607105)
SubTotal 2736 2736
69 MANDAR JH-01-011-018-001/1
(TANGARBASLI) 		3401011000NRG24140420230023427 15/04/2023 Ramjet Mahto 3401011WL001294 Ramjet Mahto 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479471497 RAMAJIT MAHTO S/O KARU MAHTO UNION BANK OF INDIA(508500)
70 MANDAR JH-01-011-018-001/1181
(TANGARBASLI) 		3401011000NRG24140420230023547 15/04/2023 AICHI URAIN 3401011WL001295 AICHI URAIN 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479471506 AICHI URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANDAR JH-01-011-018-001/1194
(TANGARBASLI) 		3401011000NRG24140420230023632 15/04/2023 SONIYA KHATOON 3401011WL001296 SONIYA KHATOON 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479471508 SONIYA KHATOON BANK OF INDIA(508505)
72 MANDAR JH-01-011-018-001/1215
(TANGARBASLI) 		3401011000NRG24140420230023548 15/04/2023 SUMARI ORAIN 3401011WL001295 SUMARI ORAIN 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479471509 SUMARI ORAIN UNION BANK OF INDIA(508500)
73 MANDAR JH-01-011-018-001/1220
(TANGARBASLI) 		3401011000NRG24140420230023432 15/04/2023 VILSHU KUMHAR 3401011WL001294 VILSHU KUMHAR 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479471507 VILSHU KUMHAR UNION BANK OF INDIA(508500)
74 MANDAR JH-01-011-018-001/1282
(TANGARBASLI) 		3401011000NRG24140420230023433 15/04/2023 Sumitra Devi 3401011WL001294 Sumitra Devi 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479471517 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-018-001/1340
(TANGARBASLI) 		3401011000NRG24140420230023437 15/04/2023 Asfak Ansari 3401011WL001294 Asfak Ansari 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479471515 ASFAK ANSARI UNION BANK OF INDIA(508500)
76 MANDAR JH-01-011-018-001/1652
(TANGARBASLI) 		3401011000NRG24140420230023634 15/04/2023 SAJID ANSARI 3401011WL001296 SAJID ANSARI 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479471512 SAJID ANSARI UNION BANK OF INDIA(508500)
77 MANDAR JH-01-011-018-001/1654
(TANGARBASLI) 		3401011000NRG24140420230023553 15/04/2023 AFSAR ALAM 3401011WL001295 AFSAR ALAM 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479471513 AFSAR ALAM PUNJAB NATIONAL BANK(508568)
78 MANDAR JH-01-011-018-001/1657
(TANGARBASLI) 		3401011000NRG24140420230023554 15/04/2023 CHARIYA ORAIN 3401011WL001295 CHARIYA ORAIN 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479471510 MISS CHARIYA ORAIN STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-018-001/1658
(TANGARBASLI) 		3401011000NRG24140420230023555 15/04/2023 ETWARIYA ORAIN 3401011WL001295 ETWARIYA ORAIN 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479471511 MRS ETWARIYA ORAIN STATE BANK OF INDIA(508548)
80 MANDAR JH-01-011-018-001/1659
(TANGARBASLI) 		3401011000NRG24140420230023556 15/04/2023 MANGRA ORAON 3401011WL001295 MANGRA ORAON 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479471500 MR MANGRA ORAON STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-018-001/1698
(TANGARBASLI) 		3401011000NRG24140420230023557 15/04/2023 SANKHO ORAON 3401011WL001295 SANKHO ORAON 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479471514 SANKHO ORAON UNION BANK OF INDIA(508500)
82 MANDAR JH-01-011-018-001/187
(TANGARBASLI) 		3401011000NRG24140420230023558 15/04/2023 Laxman Oraon 3401011WL001295 Laxman Oraon 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479471505 laxman oraon PUNJAB NATIONAL BANK(508568)
83 MANDAR JH-01-011-018-001/367
(TANGARBASLI) 		3401011000NRG24140420230023639 15/04/2023 sachindar shing 3401011WL001296 sachindar shing 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479471502 Sachindra Singh FINO PAYMENTS BANK LTD(608001)
84 MANDAR JH-01-011-018-001/508
(TANGARBASLI) 		3401011000NRG24140420230023455 15/04/2023 TANISH TOPPO 3401011WL001294 TANISH TOPPO 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479471498 TANISH TOPPO SO LUUS TOPPO UNION BANK OF INDIA(508500)
85 MANDAR JH-01-011-018-001/562
(TANGARBASLI) 		3401011000NRG24140420230023461 15/04/2023 SARONI TOPPO 3401011WL001294 SARONI TOPPO 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479471501 MRS SAROJNI TOPPO STATE BANK OF INDIA(508548)
86 MANDAR JH-01-011-018-001/640
(TANGARBASLI) 		3401011000NRG24140420230023469 15/04/2023 AUIAB ANSARI 3401011WL001294 AUIAB ANSARI 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479471516 Ayub Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
87 MANDAR JH-01-011-018-001/723
(TANGARBASLI) 		3401011000NRG24140420230023647 15/04/2023 Arshad Ansari 3401011WL001296 Arshad Ansari 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479471499 Arshad Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
88 MANDAR JH-01-011-018-001/882
(TANGARBASLI) 		3401011000NRG24140420230023650 15/04/2023 MERI TOPPO 3401011WL001296 MERI TOPPO 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479471504 MERI TOPPO UNION BANK OF INDIA(508500)
89 MANDAR JH-01-011-018-001/924
(TANGARBASLI) 		3401011000NRG24140420230023584 15/04/2023 TARA URAIN 3401011WL001295 TARA URAIN 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479471503 TARA URAIN UNION BANK OF INDIA(508500)
SubTotal 57456 57456
90 MANDAR JH-01-011-018-001/1335
(TANGARBASLI) 		3401011000NRG24140420230023436 15/04/2023 Tara Kumari 3401011WL001294 Tara Kumari 00687 IBKL063JS63 2736 2736 Processed 12/05/2023 1479471561 TARA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
91 MANDAR JH-01-011-018-001/1060
(TANGARBASLI) 		3401011000NRG24140420230023428 15/04/2023 imhar ansari 3401011WL001294 imhar ansari 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479471574 Imhar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
92 MANDAR JH-01-011-018-001/1067
(TANGARBASLI) 		3401011000NRG24140420230023627 15/04/2023 sajiya parween 3401011WL001296 sajiya parween 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479471572 Sajiya Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
93 MANDAR JH-01-011-018-001/1074
(TANGARBASLI) 		3401011000NRG24140420230023629 15/04/2023 anwari khatoon 3401011WL001296 anwari khatoon 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479471573 Anwari Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
94 MANDAR JH-01-011-018-001/1312
(TANGARBASLI) 		3401011000NRG24140420230023549 15/04/2023 Shibu Oraon 3401011WL001295 Shibu Oraon 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479471568 SHIBU ORAON UNION BANK OF INDIA(508500)
95 MANDAR JH-01-011-018-001/1325
(TANGARBASLI) 		3401011000NRG24140420230023550 15/04/2023 MUSTARI KHATOON 3401011WL001295 MUSTARI KHATOON 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479471564 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
96 MANDAR JH-01-011-018-001/1330
(TANGARBASLI) 		3401011000NRG24140420230023633 15/04/2023 Rajesh Sahi 3401011WL001296 Rajesh Sahi 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479471567 RAJESH SAHI HDFC BANK LTD(607152)
97 MANDAR JH-01-011-018-001/1331
(TANGARBASLI) 		3401011000NRG24140420230023551 15/04/2023 Anil Oraon 3401011WL001295 Anil Oraon 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479471569 Anil Oraon FINO PAYMENTS BANK LTD(608001)
98 MANDAR JH-01-011-018-001/164
(TANGARBASLI) 		3401011000NRG24140420230023552 15/04/2023 Budharam Oraon 3401011WL001295 Budharam Oraon 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479471566 BUDHARAM ORAON UNION BANK OF INDIA(508500)
99 MANDAR JH-01-011-018-001/460
(TANGARBASLI) 		3401011000NRG24140420230023565 15/04/2023 MANGRA ORAON 3401011WL001295 MANGRA ORAON 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479471565 Mangara Oraon FINO PAYMENTS BANK LTD(608001)
100 MANDAR JH-01-011-018-001/722
(TANGARBASLI) 		3401011000NRG24140420230023646 15/04/2023 Sajid Ansari 3401011WL001296 Sajid Ansari 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479471575 Sajid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
101 MANDAR JH-01-011-018-001/783
(TANGARBASLI) 		3401011000NRG24140420230023474 15/04/2023 IMRAN ANSARI 3401011WL001294 IMRAN ANSARI 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479471580 Imran Ansri FINO PAYMENTS BANK LTD(608001)
102 MANDAR JH-01-011-018-001/798
(TANGARBASLI) 		3401011000NRG24140420230023476 15/04/2023 PRADEEP ORAON 3401011WL001294 PRADEEP ORAON 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479471579 PARDEEP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANDAR JH-01-011-018-001/82
(TANGARBASLI) 		3401011000NRG24140420230023477 15/04/2023 Samsudeen Ansari 3401011WL001294 Samsudeen Ansari 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479471571 Samsuddin Khalifa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
104 MANDAR JH-01-011-018-001/878
(TANGARBASLI) 		3401011000NRG24140420230023576 15/04/2023 DHARAM ORAON 3401011WL001295 DHARAM ORAON 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479471563 MR DHARAM ORAON STATE BANK OF INDIA(508548)
105 MANDAR JH-01-011-018-001/886
(TANGARBASLI) 		3401011000NRG24140420230023480 15/04/2023 UGAN LOHARIN 3401011WL001294 UGAN LOHARIN 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479471562 UGAN LOHARIN UNION BANK OF INDIA(508500)
106 MANDAR JH-01-011-018-001/965
(TANGARBASLI) 		3401011000NRG24140420230023652 15/04/2023 Vikas Gop 3401011WL001296 Vikas Gop 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479471578 MR VIKAS GOP STATE BANK OF INDIA(508548)
107 MANDAR JH-01-011-018-001/967
(TANGARBASLI) 		3401011000NRG24140420230023653 15/04/2023 Deepak Kumar Sahi 3401011WL001296 Deepak Kumar Sahi 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479471577 DEEPAK KUMAR SAHI PUNJAB NATIONAL BANK(508568)
108 MANDAR JH-01-011-018-001/968
(TANGARBASLI) 		3401011000NRG24140420230023654 15/04/2023 Washist kumar Singh 3401011WL001296 Washist kumar Singh 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479471576 WASHIST KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49248 49248
109 MANDAR JH-01-011-018-001/37
(TANGARBASLI) 		3401011000NRG24140420230023640 15/04/2023 anita devi 3401011WL001296 anita devi 00687 IBKL063JS77 2736 2736 Processed 12/05/2023 1479471581 Anita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
Total 298224 298224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_150423APB_FTO_20521 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
2 MANDAR JH3401011018_150423APB_FTO_20521 Indian Bank IDIB000B873 Brahmbe 30096
3 MANDAR JH3401011018_150423APB_FTO_20521 Punjab National Bank PUNB0040720 Mandar 103968
4 MANDAR JH3401011018_150423APB_FTO_20521 State Bank of India SBIN0006304 TANGERBANSLI 46512
5 MANDAR JH3401011018_150423APB_FTO_20521 State Bank of India SBIN0014339 MANDER 2736
6 MANDAR JH3401011018_150423APB_FTO_20521 Union Bank of India UBIN0563820 MANDAR 57456
7 MANDAR JH3401011018_150423APB_FTO_20521 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 2736
8 MANDAR JH3401011018_150423APB_FTO_20521 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 49248
9 MANDAR JH3401011018_150423APB_FTO_20521 Jharkhand State Cooperative Bank Limited IBKL063JS77 Hatia 2736

Download In Excel