Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:30:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_010723APB_FTO_299891
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-01-011-015-002/1043
(NAGRA) 		3401011000NRG24010720230584797 01/07/2023 PRAKASH ORAON 3401011WL031836 PRAKASH ORAON 00078 CNRB0004904 2736 2736 Processed 10/07/2023 3284284244 PRAKASH ORAON CANARA BANK(508532)
2 MANDAR JH-01-011-015-002/2107
(NAGRA) 		3401011000NRG24010720230584845 01/07/2023 ANITA ORAON 3401011WL031837 ANITA ORAON 00078 CNRB0004904 2736 2736 Processed 10/07/2023 3284284245 ANITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
3 MANDAR JH-01-011-015-002/1250
(NAGRA) 		3401011000NRG24010720230579561 01/07/2023 Meharban Ansari 3401011WL031576 Meharban Ansari 00114 IBKL0063RKC 684 684 Processed 10/07/2023 3284284235 MEHARBAN ANSARI SO ABDUL KAYUM ANSARI UNION BANK OF INDIA(508500)
4 MANDAR JH-01-011-015-002/214
(NAGRA) 		3401011000NRG24010720230584847 01/07/2023 Rabindra Bhatat 3401011WL031837 Rabindra Bhatat 00114 IBKL0063RKC 2736 2736 Processed 10/07/2023 3284284233 Mr. RAVINDRA BHAGAT INDIAN BANK(607105)
SubTotal 3420 3420
5 MANDAR JH-01-011-015-002/1013
(NAGRA) 		3401011000NRG24010720230584796 01/07/2023 LAXMAN ORAON 3401011WL031836 LAXMAN ORAON 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284284247 LAXMAN ORAON PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-015-002/1036
(NAGRA) 		3401011000NRG24010720230584720 01/07/2023 Sumitra Orain 3401011WL031833 Sumitra Orain 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284284250 Ms. SUMITAR ORAON INDIAN BANK(607105)
7 MANDAR JH-01-011-015-002/1098
(NAGRA) 		3401011000NRG24010720230584798 01/07/2023 budhi orain 3401011WL031836 budhi orain 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284284263 BUDI ORAIN CANARA BANK(508532)
8 MANDAR JH-01-011-015-002/1240
(NAGRA) 		3401011000NRG24010720230584832 01/07/2023 Chenya Oraon 3401011WL031837 Chenya Oraon 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284284254 CHENYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDAR JH-01-011-015-002/1313
(NAGRA) 		3401011000NRG24010720230584835 01/07/2023 ETWARI ORAIN 3401011WL031837 ETWARI ORAIN 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284284253 Mrs. ETWARI ORAIN INDIAN BANK(607105)
10 MANDAR JH-01-011-015-002/1321
(NAGRA) 		3401011000NRG24010720230584836 01/07/2023 SHAEDEV LOHRA 3401011WL031837 SHAEDEV LOHRA 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284284252 Mr. SAHDEO LOHRA INDIAN BANK(607105)
11 MANDAR JH-01-011-015-002/1324
(NAGRA) 		3401011000NRG24010720230584837 01/07/2023 BINOD BHAGAT 3401011WL031837 BINOD BHAGAT 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284284255 Mr. BINOD BHAGAT INDIAN BANK(607105)
12 MANDAR JH-01-011-015-002/1510
(NAGRA) 		3401011000NRG24010720230584724 01/07/2023 Suko Bhagtain 3401011WL031833 Suko Bhagtain 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284284246 SUKO BHAGTAIN PUNJAB & SIND BANK(607087)
13 MANDAR JH-01-011-015-002/1625
(NAGRA) 		3401011000NRG24010720230584802 01/07/2023 HADIYA ORAON 3401011WL031836 HADIYA ORAON 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284284260 Mr. HADIYA ORAON INDIAN BANK(607105)
14 MANDAR JH-01-011-015-002/1632
(NAGRA) 		3401011000NRG24010720230584803 01/07/2023 PUSPA ORAON 3401011WL031836 PUSPA ORAON 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284284256 Mrs. PUSPA ORAIN INDIAN BANK(607105)
15 MANDAR JH-01-011-015-002/1651
(NAGRA) 		3401011000NRG24010720230584805 01/07/2023 manoj lohra 3401011WL031836 manoj lohra 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284284267 MANOJ LOHRA PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-015-002/1786
(NAGRA) 		3401011000NRG24010720230584809 01/07/2023 Dugia orain 3401011WL031836 Dugia orain 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284284261 Mrs. DUGIA URAIN INDIAN BANK(607105)
17 MANDAR JH-01-011-015-002/1975
(NAGRA) 		3401011000NRG24010720230579569 01/07/2023 NUZAHAT PARWEEN 3401011WL031576 NUZAHAT PARWEEN 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284284266 NUZAHAT PARWEEN DO MD HAKIM ANSARI BANK OF BARODA(606985)
18 MANDAR JH-01-011-015-002/2083
(NAGRA) 		3401011000NRG24010720230579573 01/07/2023 MD IMROJ ANSARI 3401011WL031576 MD IMROJ ANSARI 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284284257 MD IMROJ ANSARI UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-015-002/2105
(NAGRA) 		3401011000NRG24010720230584810 01/07/2023 SOMRA ORAON 3401011WL031836 SOMRA ORAON 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284284251 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDAR JH-01-011-015-002/2281
(NAGRA) 		3401011000NRG24010720230584812 01/07/2023 TULSI ORAON 3401011WL031836 TULSI ORAON 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284284300 TULSI ORAON PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-015-002/2282
(NAGRA) 		3401011000NRG24010720230584849 01/07/2023 BINOD LOHRA 3401011WL031837 BINOD LOHRA 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284284301 BINOD LOHRA S O BUDHWA LOHRA UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-015-002/2283
(NAGRA) 		3401011000NRG24010720230584850 01/07/2023 AJIT TIRKI 3401011WL031837 AJIT TIRKI 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284284302 Mr. Ajit Tirki INDIAN BANK(607105)
23 MANDAR JH-01-011-015-002/461
(NAGRA) 		3401011000NRG24010720230584859 01/07/2023 karmi kumari 3401011WL031837 karmi kumari 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284284249 Mrs. KARMI KUMARI INDIAN BANK(607105)
24 MANDAR JH-01-011-015-002/606
(NAGRA) 		3401011000NRG24010720230584860 01/07/2023 Gondo Orain 3401011WL031837 Gondo Orain 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284284265 Mrs. BHONDO URAIN INDIAN BANK(607105)
25 MANDAR JH-01-011-015-002/69
(NAGRA) 		3401011000NRG24010720230579580 01/07/2023 Main Ansari 3401011WL031576 Main Ansari 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284284258 Mr. MOIN ANSARI INDIAN BANK(607105)
26 MANDAR JH-01-011-015-002/69
(NAGRA) 		3401011000NRG24010720230579579 01/07/2023 Rafik Ansari 3401011WL031576 Rafik Ansari 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284284237 Mr. Rafik Ansari INDIAN BANK(607105)
27 MANDAR JH-01-011-015-002/766
(NAGRA) 		3401011000NRG24010720230584813 01/07/2023 CHANPDU ORAW 3401011WL031836 CHANPDU ORAW 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284284264 Mr. CHAPDU ORAON INDIAN BANK(607105)
28 MANDAR JH-01-011-015-002/942
(NAGRA) 		3401011000NRG24010720230579582 01/07/2023 Israt Khatoon 3401011WL031576 Israt Khatoon 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284284248 Mrs. ISRAT KHATOON INDIAN BANK(607105)
29 MANDAR JH-01-011-015-002/942
(NAGRA) 		3401011000NRG24010720230579581 01/07/2023 Sakil Ansari 3401011WL031576 Sakil Ansari 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284284259 Mr. SAKIL ANSARI INDIAN BANK(607105)
30 MANDAR JH-01-011-015-002/952
(NAGRA) 		3401011000NRG24010720230584732 01/07/2023 Birsi Oraon 3401011WL031833 Birsi Oraon 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284284262 Mrs. BIRSI BHAGAT INDIAN BANK(607105)
SubTotal 71136 71136
31 MANDAR JH-01-011-015-002/325
(NAGRA) 		3401011000NRG24010720230584857 01/07/2023 Ganesh Lohra 3401011WL031837 Ganesh Lohra 00197 BKID0JHARGB 2736 2736 Processed 10/07/2023 3284284236 Mr. GANESH LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
32 MANDAR JH-01-011-015-002/1247
(NAGRA) 		3401011000NRG24010720230584833 01/07/2023 CHAMPA ORAON 3401011WL031837 CHAMPA ORAON 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284284228 CHAMPA ORAON PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-015-002/1381
(NAGRA) 		3401011000NRG24010720230579562 01/07/2023 Sahina Khatoon 3401011WL031576 Sahina Khatoon 00354 PUNB0040720 684 684 Processed 10/07/2023 3284284230 SAHINA PRAWEEN PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-015-002/1646
(NAGRA) 		3401011000NRG24010720230584804 01/07/2023 Md Wasid 3401011WL031836 Md Wasid 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284284231 MD. WASID UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-015-002/2066
(NAGRA) 		3401011000NRG24010720230584728 01/07/2023 JAUNI TIRKEY 3401011WL031833 JAUNI TIRKEY 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284284232 JAUNI TIRKEY PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-015-002/239
(NAGRA) 		3401011000NRG24010720230584854 01/07/2023 Raju Oraon 3401011WL031837 Raju Oraon 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284284229 RAJU ORAON UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-015-002/303
(NAGRA) 		3401011000NRG24010720230584731 01/07/2023 Tulsi Oraon 3401011WL031833 Tulsi Oraon 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284284227 MR TULSI ORAON STATE BANK OF INDIA(508548)
SubTotal 14364 14364
38 MANDAR JH-01-011-015-002/1576
(NAGRA) 		3401011000NRG24010720230579563 01/07/2023 hira mani devi 3401011WL031576 hira mani devi 00415 SBIN0014339 2736 2736 Processed 10/07/2023 3284284240 MISS HIRAMANI EKKA STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-015-002/1919
(NAGRA) 		3401011000NRG24010720230584892 01/07/2023 REEMA ORAON 3401011WL031838 REEMA ORAON 00415 SBIN0014339 2736 2736 Processed 10/07/2023 3284284239 REEMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDAR JH-01-011-015-002/2050
(NAGRA) 		3401011000NRG24010720230584726 01/07/2023 BIBIYANI TIRKEY 3401011WL031833 BIBIYANI TIRKEY 00415 SBIN0014339 2736 2736 Processed 10/07/2023 3284284241 BIBIYANI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDAR JH-01-011-015-002/2109
(NAGRA) 		3401011000NRG24010720230584811 01/07/2023 SUNIL TIRKEY 3401011WL031836 SUNIL TIRKEY 00415 SBIN0014339 2736 2736 Processed 10/07/2023 3284284243 SUNIL TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
42 MANDAR JH-01-011-015-002/309
(NAGRA) 		3401011000NRG24010720230584856 01/07/2023 Radha Devi 3401011WL031837 Radha Devi 00415 SBIN0031809 2736 2736 Processed 10/07/2023 3284284242 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
43 MANDAR JH-01-011-015-002/1680
(NAGRA) 		3401011000NRG24010720230579564 01/07/2023 ANJUM ARA 3401011WL031576 ANJUM ARA 00468 UBIN0535877 2736 2736 Processed 10/07/2023 3284284288 Ms. ANJUM AARA INDIAN BANK(607105)
44 MANDAR JH-01-011-015-002/1681
(NAGRA) 		3401011000NRG24010720230579565 01/07/2023 RABBANI ANSARI 3401011WL031576 RABBANI ANSARI 00468 UBIN0535877 684 684 Processed 10/07/2023 3284284286 RABBANI ANSARI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
45 MANDAR JH-01-011-015-002/1231
(NAGRA) 		3401011000NRG24010720230584799 01/07/2023 Agnu Bhagat 3401011WL031836 Agnu Bhagat 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284284272 AGNU BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDAR JH-01-011-015-002/1231
(NAGRA) 		3401011000NRG24010720230584800 01/07/2023 Fago priyanka Tigga 3401011WL031836 Fago priyanka Tigga 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284284274 FAGO PRIYANKA TIGGA WO VEERA TIGGA UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-015-002/1323
(NAGRA) 		3401011000NRG24010720230584722 01/07/2023 DEEPAK ORAON 3401011WL031833 DEEPAK ORAON 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284284283 DEEPAK ORAON UNION BANK OF INDIA(508500)
48 MANDAR JH-01-011-015-002/1326
(NAGRA) 		3401011000NRG24010720230584723 01/07/2023 PRAWEEN ORAON 3401011WL031833 PRAWEEN ORAON 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284284280 PRAWEEN ORAON S O RAMESH ORAON UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-015-002/1454
(NAGRA) 		3401011000NRG24010720230584801 01/07/2023 Subodh Tirki 3401011WL031836 Subodh Tirki 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284284275 SUBODH TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 MANDAR JH-01-011-015-002/1701
(NAGRA) 		3401011000NRG24010720230584806 01/07/2023 GANGA ORAON 3401011WL031836 GANGA ORAON 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284284287 GANGA ORAON UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-015-002/1705
(NAGRA) 		3401011000NRG24010720230584807 01/07/2023 SUMRI ORAON 3401011WL031836 SUMRI ORAON 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284284298 SUMRI ORAON UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-015-002/1770
(NAGRA) 		3401011000NRG24010720230584725 01/07/2023 Ranjeet Oraon 3401011WL031833 Ranjeet Oraon 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284284279 RANJIT ORAON S O CHARWA ORAON UNION BANK OF INDIA(508500)
53 MANDAR JH-01-011-015-002/1821
(NAGRA) 		3401011000NRG24010720230584838 01/07/2023 ANAND ORAON 3401011WL031837 ANAND ORAON 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284284277 ANAND ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANDAR JH-01-011-015-002/1867
(NAGRA) 		3401011000NRG24010720230584839 01/07/2023 MUNNI ORAON 3401011WL031837 MUNNI ORAON 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284284290 MUNNI ORAON UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-015-002/1892
(NAGRA) 		3401011000NRG24010720230584840 01/07/2023 JYOTISH TERKEY 3401011WL031837 JYOTISH TERKEY 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284284268 Mr. JYOTISH TIRKEY VANANCHAL GRAMIN BANK(607210)
56 MANDAR JH-01-011-015-002/1897
(NAGRA) 		3401011000NRG24010720230584841 01/07/2023 Sumri Oraon 3401011WL031837 Sumri Oraon 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284284299 SUMRI ORAON UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-015-002/1910
(NAGRA) 		3401011000NRG24010720230579566 01/07/2023 IFTIKHAR ANSARI 3401011WL031576 IFTIKHAR ANSARI 00468 UBIN0563820 684 684 Processed 10/07/2023 3284284297 IFTIKHAR ANSARI UNION BANK OF INDIA(508500)
58 MANDAR JH-01-011-015-002/1911
(NAGRA) 		3401011000NRG24010720230579567 01/07/2023 SALAMAT ANSARI 3401011WL031576 SALAMAT ANSARI 00468 UBIN0563820 684 684 Processed 10/07/2023 3284284271 SALAMAT ANSARI SO SAFAR ANSARI UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-015-002/1957
(NAGRA) 		3401011000NRG24010720230584893 01/07/2023 SUKHDEV ORAON 3401011WL031838 SUKHDEV ORAON 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284284296 SUKHDEV ORAON UNION BANK OF INDIA(508500)
60 MANDAR JH-01-011-015-002/2049
(NAGRA) 		3401011000NRG24010720230584844 01/07/2023 BASANTI KUMARI 3401011WL031837 BASANTI KUMARI 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284284278 BASANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANDAR JH-01-011-015-002/2055
(NAGRA) 		3401011000NRG24010720230584727 01/07/2023 SOME ORAON 3401011WL031833 SOME ORAON 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284284269 SOME ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANDAR JH-01-011-015-002/2073
(NAGRA) 		3401011000NRG24010720230579571 01/07/2023 MUNESA KHATUN 3401011WL031576 MUNESA KHATUN 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284284293 Mrs. Munesa Khatun INDIAN BANK(607105)
63 MANDAR JH-01-011-015-002/2082
(NAGRA) 		3401011000NRG24010720230579572 01/07/2023 MD MOJBUL ANSARI 3401011WL031576 MD MOJBUL ANSARI 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284284292 MD MOJIBUL ANSARI BANK OF INDIA(508505)
64 MANDAR JH-01-011-015-002/2085
(NAGRA) 		3401011000NRG24010720230579574 01/07/2023 SHOAIB ANSARI 3401011WL031576 SHOAIB ANSARI 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284284291 SHOAIB ANSARI UNION BANK OF INDIA(508500)
65 MANDAR JH-01-011-015-002/2104
(NAGRA) 		3401011000NRG24010720230584729 01/07/2023 SANJAY ORAON 3401011WL031833 SANJAY ORAON 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284284270 SANJAY ORAON UG DASU ORAON UNION BANK OF INDIA(508500)
66 MANDAR JH-01-011-015-002/2110
(NAGRA) 		3401011000NRG24010720230584846 01/07/2023 SATISH ORAON 3401011WL031837 SATISH ORAON 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284284276 SATISH ORAON S O SURESH ORAON UNION BANK OF INDIA(508500)
67 MANDAR JH-01-011-015-002/2146
(NAGRA) 		3401011000NRG24010720230584848 01/07/2023 SUKHDEV ORAON 3401011WL031837 SUKHDEV ORAON 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284284281 SUKHDEV ORAON S O CHAUDE ORAON UNION BANK OF INDIA(508500)
68 MANDAR JH-01-011-015-002/2150
(NAGRA) 		3401011000NRG24010720230579575 01/07/2023 SUJIT ORAON 3401011WL031576 SUJIT ORAON 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284284289 Mr. SUJIT ORAON INDIAN BANK(607105)
69 MANDAR JH-01-011-015-002/2151
(NAGRA) 		3401011000NRG24010720230579576 01/07/2023 Hasina Khatun 3401011WL031576 Hasina Khatun 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284284295 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-015-002/2151
(NAGRA) 		3401011000NRG24010720230579577 01/07/2023 Mehrun Khatun 3401011WL031576 Mehrun Khatun 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284284294 Mrs. MEHRUN KHATUN INDIAN BANK(607105)
71 MANDAR JH-01-011-015-002/2286
(NAGRA) 		3401011000NRG24010720230584851 01/07/2023 PAWAN BHAGAT 3401011WL031837 PAWAN BHAGAT 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284284282 PAEAN PAITU ORAON S O GONDA ORAON UNION BANK OF INDIA(508500)
72 MANDAR JH-01-011-015-002/2335
(NAGRA) 		3401011000NRG24010720230584852 01/07/2023 Champa Oraon 3401011WL031837 Champa Oraon 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284284284 CHAMPA ORAON UNION BANK OF INDIA(508500)
73 MANDAR JH-01-011-015-002/2336
(NAGRA) 		3401011000NRG24010720230584853 01/07/2023 Sandip Oraon 3401011WL031837 Sandip Oraon 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284284285 SANDIP D O KANDV ORAON UNION BANK OF INDIA(508500)
74 MANDAR JH-01-011-015-002/429
(NAGRA) 		3401011000NRG24010720230584858 01/07/2023 Gangu Oraon 3401011WL031837 Gangu Oraon 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284284273 GANGU ORAON S O GARBEE ORAON UNION BANK OF INDIA(508500)
SubTotal 77976 77976
75 MANDAR JH-01-011-015-002/2311
(NAGRA) 		3401011000NRG24010720230579578 01/07/2023 Abu Rehan Ansari 3401011WL031576 Abu Rehan Ansari 00687 IBKL063JS71 2736 2736 Processed 10/07/2023 3284284234 Aburehan Ansari PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
76 MANDAR JH-01-011-015-002/114
(NAGRA) 		3401011000NRG24010720230584721 01/07/2023 AKASH ORAON 3401011WL031833 AKASH ORAON 00691 IPOS0000001 2736 2736 Processed 10/07/2023 3284284225 AKASH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANDAR JH-01-011-015-002/2334
(NAGRA) 		3401011000NRG24010720230584730 01/07/2023 Champu Bhagtain 3401011WL031833 Champu Bhagtain 00691 IPOS0000001 2736 2736 Processed 10/07/2023 3284284226 CHAMPU BHAGTAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
78 MANDAR JH-01-011-015-002/130
(NAGRA) 		3401011000NRG24010720230584834 01/07/2023 Budhram Lohra 3401011WL031837 Budhram Lohra 00695 SBIN0RRVCGB 2736 2736 Processed 10/07/2023 3284284238 Mr. BUDHWA LOHAR VANANCHAL GRAMIN BANK(607210)
79 MANDAR JH-01-011-015-002/1768
(NAGRA) 		3401011000NRG24010720230584808 01/07/2023 Bhawani Oraon 3401011WL031836 Bhawani Oraon 00695 SBIN0RRVCGB 2736 2736 Processed 10/07/2023 3284284303 Mr. BHAWANI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 205884 205884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_010723APB_FTO_299891 Canara Bank CNRB0004904 BARAMBE 5472
2 MANDAR JH3401011015_010723APB_FTO_299891 District Central Cooperative Bank IBKL0063RKC MANDAR 3420
3 MANDAR JH3401011015_010723APB_FTO_299891 Indian Bank IDIB000B873 Brahmbe 71136
4 MANDAR JH3401011015_010723APB_FTO_299891 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 2736
5 MANDAR JH3401011015_010723APB_FTO_299891 Punjab National Bank PUNB0040720 Mandar 14364
6 MANDAR JH3401011015_010723APB_FTO_299891 State Bank of India SBIN0014339 MANDER 10944
7 MANDAR JH3401011015_010723APB_FTO_299891 State Bank of India SBIN0031809 MANDAR 2736
8 MANDAR JH3401011015_010723APB_FTO_299891 Union Bank of India UBIN0535877 ITKI 3420
9 MANDAR JH3401011015_010723APB_FTO_299891 Union Bank of India UBIN0563820 MANDAR 77976
10 MANDAR JH3401011015_010723APB_FTO_299891 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736
11 MANDAR JH3401011015_010723APB_FTO_299891 India Post Payments Bank IPOS0000001 RANCHI 5472
12 MANDAR JH3401011015_010723APB_FTO_299891 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 5472

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