Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:17:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_101023APB_FTO_635590
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-01-011-015-002/1005
(NAGRA) 		3401011000NRG24061020231187138 10/10/2023 Suka Oraon 3401011WL069926 Suka Oraon 00078 CNRB0004904 1368 1368 Processed 10/11/2023 7336704780 SUKA ORAON CANARA BANK(508532)
2 MANDAR JH-01-011-015-002/1889
(NAGRA) 		3401011000NRG24061020231187154 10/10/2023 SAID ANSARI 3401011WL069926 SAID ANSARI 00078 CNRB0004904 1368 1368 Processed 10/11/2023 7336704782 Mr. Said Ansari INDIAN BANK(607105)
3 MANDAR JH-01-011-015-002/1984
(NAGRA) 		3401011000NRG24061020231187160 10/10/2023 SAGIR ANSARI 3401011WL069926 SAGIR ANSARI 00078 CNRB0004904 1368 1368 Processed 10/11/2023 7336704781 Mr. Sagir Ansari INDIAN BANK(607105)
4 MANDAR JH-01-011-015-002/1993
(NAGRA) 		3401011000NRG24071020231194477 10/10/2023 SANDEEP TIRKEY 3401011WL070335 SANDEEP TIRKEY 00078 CNRB0004904 1368 1368 Processed 10/11/2023 7336704783 SANDEEP TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
5 MANDAR JH-01-011-015-002/999
(NAGRA) 		3401011000NRG24061020231187241 10/10/2023 Ishlam Ansari 3401011WL069927 Ishlam Ansari 00114 IBKL0063RKC 1368 1368 Processed 10/11/2023 7336704768 ISLAM ANSARI S/O SABIR ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
6 MANDAR JH-01-011-015-001/102
(NAGRA) 		3401011000NRG24051020231179381 10/10/2023 Samsuddin Khan 3401011WL069433 Samsuddin Khan 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704816 Mrs. SAMSUDDIN KHAN INDIAN BANK(607105)
7 MANDAR JH-01-011-015-001/110
(NAGRA) 		3401011000NRG24061020231187198 10/10/2023 Najib Khan 3401011WL069927 Najib Khan 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704807 Mr. NAJIB KHAN INDIAN BANK(607105)
8 MANDAR JH-01-011-015-001/136
(NAGRA) 		3401011000NRG24061020231187199 10/10/2023 Amina Khatun 3401011WL069927 Amina Khatun 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704810 Mrs. AMINA BIBI INDIAN BANK(607105)
9 MANDAR JH-01-011-015-001/1377
(NAGRA) 		3401011000NRG24051020231179382 10/10/2023 Lukman Khan 3401011WL069433 Lukman Khan 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704798 LUKMAN KHAN UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-015-001/1417
(NAGRA) 		3401011000NRG24051020231179383 10/10/2023 Sidique Khan 3401011WL069433 Sidique Khan 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704799 SIDDIK KHAN S/O MUSLAND KHAN UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-015-001/1418
(NAGRA) 		3401011000NRG24051020231179384 10/10/2023 Mangri Orain 3401011WL069433 Mangri Orain 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704805 MANGARI URAIN W/O BHOLA ORAON UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-015-001/1424
(NAGRA) 		3401011000NRG24051020231179385 10/10/2023 Saberun Khatoon 3401011WL069433 Saberun Khatoon 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704822 Mrs. SABERUN KHATUN INDIAN BANK(607105)
13 MANDAR JH-01-011-015-001/1667
(NAGRA) 		3401011000NRG24061020231187201 10/10/2023 ANIS KHAN 3401011WL069927 ANIS KHAN 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704831 MD ANISH PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-015-001/1667
(NAGRA) 		3401011000NRG24061020231187200 10/10/2023 RIZWANA KHATOON 3401011WL069927 RIZWANA KHATOON 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704830 RIZWANA KHATOON UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-015-001/170
(NAGRA) 		3401011000NRG24061020231187202 10/10/2023 Janki Oraon 3401011WL069927 Janki Oraon 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704823 Mrs. JANKI URAIN INDIAN BANK(607105)
16 MANDAR JH-01-011-015-001/178
(NAGRA) 		3401011000NRG24061020231187203 10/10/2023 HASIB KHAN 3401011WL069927 HASIB KHAN 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704817 Mrs. Hasib Khan INDIAN BANK(607105)
17 MANDAR JH-01-011-015-001/196
(NAGRA) 		3401011000NRG24061020231187204 10/10/2023 Islam Khan 3401011WL069927 Islam Khan 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704811 ISLAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDAR JH-01-011-015-001/22
(NAGRA) 		3401011000NRG24051020231179391 10/10/2023 Samad Khan 3401011WL069433 Samad Khan 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704800 SAMAD KHAN S/O MASLAND KHAN UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-015-001/232
(NAGRA) 		3401011000NRG24051020231179393 10/10/2023 Jena Ekka 3401011WL069433 Jena Ekka 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704802 Jena Oraon FINO PAYMENTS BANK LTD(608001)
20 MANDAR JH-01-011-015-001/27
(NAGRA) 		3401011000NRG24051020231179396 10/10/2023 Kairi Toppo 3401011WL069433 Kairi Toppo 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704803 Mrs. KIAIRI TOPPO INDIAN BANK(607105)
21 MANDAR JH-01-011-015-001/276
(NAGRA) 		3401011000NRG24061020231187205 10/10/2023 Nadiya Kujur 3401011WL069927 Nadiya Kujur 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704808 Mrs. NANDIYA ORAIN INDIAN BANK(607105)
22 MANDAR JH-01-011-015-001/337
(NAGRA) 		3401011000NRG24051020231179397 10/10/2023 Somra Oraon 3401011WL069433 Somra Oraon 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704801 SOMRA OROAN SO BANDHNA ORAON UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-015-001/361
(NAGRA) 		3401011000NRG24061020231187206 10/10/2023 SAFINA KHATUN 3401011WL069927 SAFINA KHATUN 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704818 Mrs. SAFINA KHATUN INDIAN BANK(607105)
24 MANDAR JH-01-011-015-001/364
(NAGRA) 		3401011000NRG24061020231187207 10/10/2023 MANSUR KHAN 3401011WL069927 MANSUR KHAN 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704806 Mr. MANSUR KHAN INDIAN BANK(607105)
25 MANDAR JH-01-011-015-001/366
(NAGRA) 		3401011000NRG24061020231187208 10/10/2023 AFJAL KHAN 3401011WL069927 AFJAL KHAN 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704812 Mr. AFIAL KHAN INDIAN BANK(607105)
26 MANDAR JH-01-011-015-001/409
(NAGRA) 		3401011000NRG24061020231187209 10/10/2023 NUJHAT SABBA 3401011WL069927 NUJHAT SABBA 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704790 Ms. NUJHAT SABBA INDIAN BANK(607105)
27 MANDAR JH-01-011-015-001/411
(NAGRA) 		3401011000NRG24051020231179398 10/10/2023 Santosh Mahli 3401011WL069433 Santosh Mahli 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704825 Mr. SANTOSH MAHLI INDIAN BANK(607105)
28 MANDAR JH-01-011-015-001/415
(NAGRA) 		3401011000NRG24051020231179399 10/10/2023 Ekram Khan 3401011WL069433 Ekram Khan 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704824 Mr. EKRAM KHAN INDIAN BANK(607105)
29 MANDAR JH-01-011-015-001/53
(NAGRA) 		3401011000NRG24051020231179405 10/10/2023 Karmi Ekka 3401011WL069433 Karmi Ekka 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704820 Mrs. KARMI ORAON INDIAN BANK(607105)
30 MANDAR JH-01-011-015-001/71
(NAGRA) 		3401011000NRG24061020231187211 10/10/2023 SARIK KHAN 3401011WL069927 SARIK KHAN 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704821 Mr. SARIK KHAN INDIAN BANK(607105)
31 MANDAR JH-01-011-015-001/8
(NAGRA) 		3401011000NRG24051020231179410 10/10/2023 Firoja Khatun 3401011WL069433 Firoja Khatun 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704797 Mrs. FIROJA KHATUN INDIAN BANK(607105)
32 MANDAR JH-01-011-015-001/894
(NAGRA) 		3401011000NRG24061020231187214 10/10/2023 Chandani Khatun 3401011WL069927 Chandani Khatun 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704819 Mrs. CHANDNI KHATOON INDIAN BANK(607105)
33 MANDAR JH-01-011-015-001/894
(NAGRA) 		3401011000NRG24061020231187213 10/10/2023 Musrid Khan 3401011WL069927 Musrid Khan 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704813 MURSHID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDAR JH-01-011-015-001/895
(NAGRA) 		3401011000NRG24061020231187215 10/10/2023 Ekbal Khatun 3401011WL069927 Ekbal Khatun 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704804 MR AQBAL KHAN STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-015-001/905
(NAGRA) 		3401011000NRG24061020231187216 10/10/2023 AFSANA KHATOON 3401011WL069927 AFSANA KHATOON 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704809 Mrs. AFSANA KHATOON INDIAN BANK(607105)
36 MANDAR JH-01-011-015-002/1012
(NAGRA) 		3401011000NRG24061020231187217 10/10/2023 JHOBELA ORAIN 3401011WL069927 JHOBELA ORAIN 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704795 Mrs. JHOBLA ORAIN W O KOLE ORAON INDIAN BANK(607105)
37 MANDAR JH-01-011-015-002/1224
(NAGRA) 		3401011000NRG24061020231187219 10/10/2023 Sakil Ansari 3401011WL069927 Sakil Ansari 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704773 Mr. MD SHAKIL ANSARI INDIAN BANK(607105)
38 MANDAR JH-01-011-015-002/1627
(NAGRA) 		3401011000NRG24061020231187139 10/10/2023 JENGA ORAON 3401011WL069926 JENGA ORAON 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704774 Mr. JENGA ORAON INDIAN BANK(607105)
39 MANDAR JH-01-011-015-002/1636
(NAGRA) 		3401011000NRG24061020231187140 10/10/2023 neha praween 3401011WL069926 neha praween 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704794 NEHA PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDAR JH-01-011-015-002/1637
(NAGRA) 		3401011000NRG24061020231187141 10/10/2023 salman ansari 3401011WL069926 salman ansari 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704829 SALMAN ANSARI S/O ISAHAQ ANSARI UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-015-002/1639
(NAGRA) 		3401011000NRG24061020231187221 10/10/2023 mustri khatun 3401011WL069927 mustri khatun 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704793 Mr. MUSTARI KHATOON INDIAN BANK(607105)
42 MANDAR JH-01-011-015-002/1663
(NAGRA) 		3401011000NRG24061020231187143 10/10/2023 ATAUR RAHMAN 3401011WL069926 ATAUR RAHMAN 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704828 ATAUR RAHMAN UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-015-002/1674
(NAGRA) 		3401011000NRG24061020231187146 10/10/2023 ANSARUL HAQUE 3401011WL069926 ANSARUL HAQUE 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704827 ANSARUL HAQUE PUNJAB NATIONAL BANK(508568)
44 MANDAR JH-01-011-015-002/1697
(NAGRA) 		3401011000NRG24061020231187148 10/10/2023 SUNIL ORAON 3401011WL069926 SUNIL ORAON 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704833 SUNIL ORAON SO SUKA ORAON UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-015-002/1889
(NAGRA) 		3401011000NRG24061020231187153 10/10/2023 RABINA KHATOON 3401011WL069926 RABINA KHATOON 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704787 Mrs. Rabina Khaatoon INDIAN BANK(607105)
46 MANDAR JH-01-011-015-002/1946
(NAGRA) 		3401011000NRG24061020231187156 10/10/2023 ASHIK ANSARI 3401011WL069926 ASHIK ANSARI 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704791 Mr. ASHIK ANSARI INDIAN BANK(607105)
47 MANDAR JH-01-011-015-002/1947
(NAGRA) 		3401011000NRG24061020231187229 10/10/2023 KALIMAN KHATOON 3401011WL069927 KALIMAN KHATOON 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704826 Mrs. KALIMAN KHATOON INDIAN BANK(607105)
48 MANDAR JH-01-011-015-002/1981
(NAGRA) 		3401011000NRG24061020231187158 10/10/2023 SAKINA KHATOON 3401011WL069926 SAKINA KHATOON 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704789 Mrs. SAKINA KHATOON INDIAN BANK(607105)
49 MANDAR JH-01-011-015-002/202
(NAGRA) 		3401011000NRG24061020231187231 10/10/2023 Samser Ansari 3401011WL069927 Samser Ansari 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704815 Mr. SHAMSER ANSARI INDIAN BANK(607105)
50 MANDAR JH-01-011-015-002/2083
(NAGRA) 		3401011000NRG24061020231187232 10/10/2023 MD IMROJ ANSARI 3401011WL069927 MD IMROJ ANSARI 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704814 MD IMROJ ANSARI UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-015-002/261
(NAGRA) 		3401011000NRG24061020231187162 10/10/2023 Mangu Oraon 3401011WL069926 Mangu Oraon 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704772 MANGA ORAON S/O MANGRA ORAON UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-015-002/288
(NAGRA) 		3401011000NRG24061020231187163 10/10/2023 imran sahid 3401011WL069926 imran sahid 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704792 IMRAN SHAHID SO AMRUDDIN ANSARI UNION BANK OF INDIA(508500)
53 MANDAR JH-01-011-015-002/36
(NAGRA) 		3401011000NRG24101020231207752 10/10/2023 Aktarun Khatun 3401011WL071204 Aktarun Khatun 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704785 Mrs. AKHTRUN KHAIRUN INDIAN BANK(607105)
54 MANDAR JH-01-011-015-002/444
(NAGRA) 		3401011000NRG24061020231187164 10/10/2023 Rambilash Oraon 3401011WL069926 Rambilash Oraon 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704796 RAMBILAS ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDAR JH-01-011-015-002/832
(NAGRA) 		3401011000NRG24061020231187166 10/10/2023 Lakhaan Oraon 3401011WL069926 Lakhaan Oraon 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704832 LAKHAN ORAON S/O SARU ORAON UNION BANK OF INDIA(508500)
56 MANDAR JH-01-011-015-002/849
(NAGRA) 		3401011000NRG24061020231187167 10/10/2023 Saimun Khatun 3401011WL069926 Saimun Khatun 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704788 Mrs. SAIYAFUN KHATUN INDIAN BANK(607105)
57 MANDAR JH-01-011-015-002/88
(NAGRA) 		3401011000NRG24061020231187238 10/10/2023 Hajra Khatoon 3401011WL069927 Hajra Khatoon 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704784 Mrs. HAZRA BANO INDIAN BANK(607105)
58 MANDAR JH-01-011-015-002/90
(NAGRA) 		3401011000NRG24061020231187239 10/10/2023 Moktar Ansari 3401011WL069927 Moktar Ansari 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7336704786 Mr. MUKHTAR ANSARI INDIAN BANK(607105)
SubTotal 72504 72504
59 MANDAR JH-01-011-015-002/207
(NAGRA) 		3401011000NRG24061020231187161 10/10/2023 Tejarth Ansari 3401011WL069926 Tejarth Ansari 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7336704770 TEJARAT ANSARI S O ISAHAK ANSARI UNION BANK OF INDIA(508500)
60 MANDAR JH-01-011-015-002/286
(NAGRA) 		3401011000NRG24061020231187235 10/10/2023 Hasim Ansari 3401011WL069927 Hasim Ansari 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7336704769 Mr. HASIM ANSARI S/O AJIMUDDIN . VANANCHAL GRAMIN BANK(607210)
61 MANDAR JH-01-011-015-002/368
(NAGRA) 		3401011000NRG24101020231207753 10/10/2023 Tabrej Ansari 3401011WL071204 Tabrej Ansari 00197 BKID0JHARGB 912 912 Processed 10/11/2023 7336704771 Mr. TABAREJ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 3648 3648
62 MANDAR JH-01-011-015-001/76
(NAGRA) 		3401011000NRG24061020231187212 10/10/2023 Gulsan Ara 3401011WL069927 Gulsan Ara 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7336704766 GULSHAN KHATUN PUNJAB NATIONAL BANK(508568)
63 MANDAR JH-01-011-015-002/774
(NAGRA) 		3401011000NRG24061020231187165 10/10/2023 MUMTAJ ANSAR 3401011WL069926 MUMTAJ ANSAR 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7336704765 MUMTAJ ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
64 MANDAR JH-01-011-015-002/1576
(NAGRA) 		3401011000NRG24061020231187220 10/10/2023 hira mani devi 3401011WL069927 hira mani devi 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7336704778 MISS HIRAMANI EKKA STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-015-002/1834
(NAGRA) 		3401011000NRG24071020231194474 10/10/2023 RAMESHWAR ORAON 3401011WL070335 RAMESHWAR ORAON 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7336704777 RAMESHWAR ORAON SO MANGU ORAON UNION BANK OF INDIA(508500)
66 MANDAR JH-01-011-015-002/815
(NAGRA) 		3401011000NRG24061020231187237 10/10/2023 NEJAM ANSARI 3401011WL069927 NEJAM ANSARI 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7336704776 MR NEJAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
67 MANDAR JH-01-011-015-001/455
(NAGRA) 		3401011000NRG24051020231179400 10/10/2023 Arif Khan 3401011WL069433 Arif Khan 00415 SBIN0031809 1368 1368 Processed 10/11/2023 7336704775 MR MD ARIF KHAN STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-015-001/456
(NAGRA) 		3401011000NRG24051020231179401 10/10/2023 Rajiya Khatoon 3401011WL069433 Rajiya Khatoon 00415 SBIN0031809 1368 1368 Processed 10/11/2023 7336704779 MRS RAJIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
69 MANDAR JH-01-011-015-002/1660
(NAGRA) 		3401011000NRG24061020231187222 10/10/2023 ASIYA KHATUN 3401011WL069927 ASIYA KHATUN 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7336704844 Mrs. ASIYA KHATUN INDIAN BANK(607105)
70 MANDAR JH-01-011-015-002/1666
(NAGRA) 		3401011000NRG24061020231187223 10/10/2023 GULNAJ PARWEEN 3401011WL069927 GULNAJ PARWEEN 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7336704843 MRS GULNAJ PARWEEN STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-015-002/1667
(NAGRA) 		3401011000NRG24061020231187144 10/10/2023 AASHIK ANSARI 3401011WL069926 AASHIK ANSARI 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7336704841 Mr. AASHIK ANSARI INDIAN BANK(607105)
72 MANDAR JH-01-011-015-002/1669
(NAGRA) 		3401011000NRG24061020231187224 10/10/2023 RAJIYA KHATOON 3401011WL069927 RAJIYA KHATOON 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7336704849 Mr. RAJIYA KHATOON INDIAN BANK(607105)
73 MANDAR JH-01-011-015-002/1673
(NAGRA) 		3401011000NRG24061020231187145 10/10/2023 JAMAHIR ANSARI 3401011WL069926 JAMAHIR ANSARI 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7336704846 JAMAHIR ANSARI UNION BANK OF INDIA(508500)
74 MANDAR JH-01-011-015-002/1675
(NAGRA) 		3401011000NRG24061020231187225 10/10/2023 ABDUL RASHID ANSARI 3401011WL069927 ABDUL RASHID ANSARI 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7336704847 ABDUL RASHID ANSARI UNION BANK OF INDIA(508500)
75 MANDAR JH-01-011-015-002/1678
(NAGRA) 		3401011000NRG24061020231187147 10/10/2023 SARTAJ ANSARI 3401011WL069926 SARTAJ ANSARI 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7336704848 SARTAZ ANSARI S/O SHANBAN ANSARI UNION BANK OF INDIA(508500)
76 MANDAR JH-01-011-015-002/1682
(NAGRA) 		3401011000NRG24061020231187226 10/10/2023 SOYEB ANSAR 3401011WL069927 SOYEB ANSAR 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7336704837 SHOEB ANSARI RAFIK ANSARI UNION BANK OF INDIA(508500)
SubTotal 10944 10944
77 MANDAR JH-01-011-015-001/1674
(NAGRA) 		3401011000NRG24051020231179388 10/10/2023 MD. AZAZ ANSARI 3401011WL069433 MD. AZAZ ANSARI 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704863 MD. AJAJ ANSARI UNION BANK OF INDIA(508500)
78 MANDAR JH-01-011-015-001/1677
(NAGRA) 		3401011000NRG24051020231179389 10/10/2023 BELAL KHAN 3401011WL069433 BELAL KHAN 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704855 BELAL KHAN UNION BANK OF INDIA(508500)
79 MANDAR JH-01-011-015-001/1679
(NAGRA) 		3401011000NRG24051020231179390 10/10/2023 SOHAN MAHLI 3401011WL069433 SOHAN MAHLI 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704853 SOHAN MAHLI UNION BANK OF INDIA(508500)
80 MANDAR JH-01-011-015-001/227
(NAGRA) 		3401011000NRG24051020231179392 10/10/2023 BACHAN DEVI 3401011WL069433 BACHAN DEVI 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704858 BACHHAN DEVI UNION BANK OF INDIA(508500)
81 MANDAR JH-01-011-015-001/26
(NAGRA) 		3401011000NRG24051020231179395 10/10/2023 Raimun Khatun 3401011WL069433 Raimun Khatun 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704854 RAIMUN KHATUN UNION BANK OF INDIA(508500)
82 MANDAR JH-01-011-015-001/410
(NAGRA) 		3401011000NRG24061020231187210 10/10/2023 PAMMI PARWEEN 3401011WL069927 PAMMI PARWEEN 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704871 PAMMI PRAWEEN INDIAN OVERSEAS BANK(508541)
83 MANDAR JH-01-011-015-001/515
(NAGRA) 		3401011000NRG24051020231179402 10/10/2023 CHAND MAHLI 3401011WL069433 CHAND MAHLI 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704852 CHAND MAHLI UNION BANK OF INDIA(508500)
84 MANDAR JH-01-011-015-001/516
(NAGRA) 		3401011000NRG24051020231179403 10/10/2023 BIDESIYA MAHLI 3401011WL069433 BIDESIYA MAHLI 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704856 BIDESIYA MAHLI UNION BANK OF INDIA(508500)
85 MANDAR JH-01-011-015-001/528
(NAGRA) 		3401011000NRG24051020231179404 10/10/2023 GALO DEVI 3401011WL069433 GALO DEVI 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704865 GALO DEVI PUNJAB NATIONAL BANK(508568)
86 MANDAR JH-01-011-015-001/553
(NAGRA) 		3401011000NRG24051020231179406 10/10/2023 JASINA KHATUN 3401011WL069433 JASINA KHATUN 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704867 JASINA KHATUN UNION BANK OF INDIA(508500)
87 MANDAR JH-01-011-015-001/557
(NAGRA) 		3401011000NRG24051020231179407 10/10/2023 SONI KHATUN 3401011WL069433 SONI KHATUN 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704864 SONI KHATOON UNION BANK OF INDIA(508500)
88 MANDAR JH-01-011-015-001/558
(NAGRA) 		3401011000NRG24051020231179408 10/10/2023 PARNA ORAON 3401011WL069433 PARNA ORAON 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704857 Mr. PARNA ORAIN INDIAN BANK(607105)
89 MANDAR JH-01-011-015-001/561
(NAGRA) 		3401011000NRG24051020231179409 10/10/2023 SURAJ MAHLI 3401011WL069433 SURAJ MAHLI 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704866 SURAJ MAHLI UNION BANK OF INDIA(508500)
90 MANDAR JH-01-011-015-002/1180
(NAGRA) 		3401011000NRG24061020231187218 10/10/2023 Dhanesh Thakur 3401011WL069927 Dhanesh Thakur 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704836 DHANESH THAKUR PUNJAB NATIONAL BANK(508568)
91 MANDAR JH-01-011-015-002/1698
(NAGRA) 		3401011000NRG24061020231187149 10/10/2023 MUNDA ORAON 3401011WL069926 MUNDA ORAON 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704850 MUNDA ORAON UNION BANK OF INDIA(508500)
92 MANDAR JH-01-011-015-002/1795
(NAGRA) 		3401011000NRG24101020231207748 10/10/2023 USMAN ANSARI 3401011WL071204 USMAN ANSARI 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704859 Mr. USMAN ANSARI INDIAN BANK(607105)
93 MANDAR JH-01-011-015-002/1824
(NAGRA) 		3401011000NRG24061020231187227 10/10/2023 GUNA ORAON 3401011WL069927 GUNA ORAON 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704839 GUNA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANDAR JH-01-011-015-002/1842
(NAGRA) 		3401011000NRG24061020231187150 10/10/2023 SONI ORAON 3401011WL069926 SONI ORAON 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704851 SONI ORAON UNION BANK OF INDIA(508500)
95 MANDAR JH-01-011-015-002/1848
(NAGRA) 		3401011000NRG24061020231187151 10/10/2023 MD IMRAN ANSARI 3401011WL069926 MD IMRAN ANSARI 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704868 MD. IMRAN ANSARI UNION BANK OF INDIA(508500)
96 MANDAR JH-01-011-015-002/1848
(NAGRA) 		3401011000NRG24061020231187152 10/10/2023 SAFIDA KHATUN 3401011WL069926 SAFIDA KHATUN 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704870 SAFIDA KHATUN BANK OF INDIA(508505)
97 MANDAR JH-01-011-015-002/1882
(NAGRA) 		3401011000NRG24101020231207749 10/10/2023 MO KAMRUDIN ANSARI 3401011WL071204 MO KAMRUDIN ANSARI 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704842 MD KAMRUDIN ANSARI CANARA BANK(508532)
98 MANDAR JH-01-011-015-002/1908
(NAGRA) 		3401011000NRG24061020231187228 10/10/2023 TEFEJUL ANSARI 3401011WL069927 TEFEJUL ANSARI 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704872 TAFEJUL ANSARI UNION BANK OF INDIA(508500)
99 MANDAR JH-01-011-015-002/1920
(NAGRA) 		3401011000NRG24071020231194475 10/10/2023 PANCHU ORAON 3401011WL070335 PANCHU ORAON 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704834 PANCHU ORAON S/O BIRSA ORAON UNION BANK OF INDIA(508500)
100 MANDAR JH-01-011-015-002/1952
(NAGRA) 		3401011000NRG24061020231187230 10/10/2023 AFTAB ANSARI 3401011WL069927 AFTAB ANSARI 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704835 AFTAB ANSARI SO MANIR ANSARI UNION BANK OF INDIA(508500)
101 MANDAR JH-01-011-015-002/1957
(NAGRA) 		3401011000NRG24071020231194476 10/10/2023 SUKHDEV ORAON 3401011WL070335 SUKHDEV ORAON 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704869 SUKHDEV ORAON UNION BANK OF INDIA(508500)
102 MANDAR JH-01-011-015-002/1980
(NAGRA) 		3401011000NRG24061020231187157 10/10/2023 MD ATAUULLAH ANSARI 3401011WL069926 MD ATAUULLAH ANSARI 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704860 MD ATAULLAH ANSARI UNION BANK OF INDIA(508500)
103 MANDAR JH-01-011-015-002/1983
(NAGRA) 		3401011000NRG24061020231187159 10/10/2023 SHAMSHER ANSARI 3401011WL069926 SHAMSHER ANSARI 00468 UBIN0563820 912 912 Processed 10/11/2023 7336704845 SHAMSHER ANSARI UNION BANK OF INDIA(508500)
104 MANDAR JH-01-011-015-002/2085
(NAGRA) 		3401011000NRG24061020231187233 10/10/2023 SHOAIB ANSARI 3401011WL069927 SHOAIB ANSARI 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704861 SHOAIB ANSARI UNION BANK OF INDIA(508500)
105 MANDAR JH-01-011-015-002/2151
(NAGRA) 		3401011000NRG24061020231187234 10/10/2023 Hasina Khatun 3401011WL069927 Hasina Khatun 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704862 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
106 MANDAR JH-01-011-015-002/3000
(NAGRA) 		3401011000NRG24101020231207751 10/10/2023 Aftab Ansari 3401011WL071204 Aftab Ansari 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704873 AFTAB ANSARI SO SAHID ANSARI UNION BANK OF INDIA(508500)
107 MANDAR JH-01-011-015-002/8
(NAGRA) 		3401011000NRG24061020231187236 10/10/2023 Samsad Ansari 3401011WL069927 Samsad Ansari 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704840 SAMSAD ANSARI SO HASIM ANSARI UNION BANK OF INDIA(508500)
108 MANDAR JH-01-011-015-002/94
(NAGRA) 		3401011000NRG24061020231187240 10/10/2023 Asma Khatoon 3401011WL069927 Asma Khatoon 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7336704838 MRS ASIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 43320 43320
109 MANDAR JH-01-011-015-002/2170
(NAGRA) 		3401011000NRG24101020231207750 10/10/2023 Naiyar ansari 3401011WL071204 Naiyar ansari 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7336704767 Naiyar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 148200 148200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_101023APB_FTO_635590 Canara Bank CNRB0004904 BARAMBE 5472
2 MANDAR JH3401011015_101023APB_FTO_635590 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
3 MANDAR JH3401011015_101023APB_FTO_635590 Indian Bank IDIB000B873 Brahmbe 72504
4 MANDAR JH3401011015_101023APB_FTO_635590 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 3648
5 MANDAR JH3401011015_101023APB_FTO_635590 Punjab National Bank PUNB0040720 Mandar 2736
6 MANDAR JH3401011015_101023APB_FTO_635590 State Bank of India SBIN0014339 MANDER 4104
7 MANDAR JH3401011015_101023APB_FTO_635590 State Bank of India SBIN0031809 MANDAR 2736
8 MANDAR JH3401011015_101023APB_FTO_635590 Union Bank of India UBIN0535877 ITKI 10944
9 MANDAR JH3401011015_101023APB_FTO_635590 Union Bank of India UBIN0563820 MANDAR 43320
10 MANDAR JH3401011015_101023APB_FTO_635590 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368

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