Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_010723APB_FTO_299895
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) 		3401011000NRG24Z010720230584815 01/07/2023 PRAKASH ORAON 3401011WL031836 PRAKASH ORAON 00078 CNRB0004904 324 324 Processed 03/07/2023 S43602057 PRAKASH ORAON CANARA BANK(508532)
2 MANDAR JH-01-011-015-002/2107
(NAGRA) 		3401011000NRG24Z010720230584875 01/07/2023 ANITA ORAON 3401011WL031837 ANITA ORAON 00078 CNRB0004904 324 324 Processed 03/07/2023 S43602057 ANITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
3 MANDAR JH-01-011-015-002/1250
(NAGRA) 		3401011000NRG24Z010720230579583 01/07/2023 Meharban Ansari 3401011WL031576 Meharban Ansari 00114 IBKL0063RKC 81 81 Processed 03/07/2023 S43602057 MEHARBAN ANSARI SO ABDUL KAYUM ANSARI UNION BANK OF INDIA(508500)
4 MANDAR JH-01-011-015-002/214
(NAGRA) 		3401011000NRG24Z010720230584877 01/07/2023 Rabindra Bhatat 3401011WL031837 Rabindra Bhatat 00114 IBKL0063RKC 324 324 Processed 03/07/2023 S43602057 Mr. RAVINDRA BHAGAT INDIAN BANK(607105)
SubTotal 405 405
5 MANDAR JH-01-011-015-002/1013
(NAGRA) 		3401011000NRG24Z010720230584814 01/07/2023 LAXMAN ORAON 3401011WL031836 LAXMAN ORAON 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 LAXMAN ORAON PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-015-002/1036
(NAGRA) 		3401011000NRG24Z010720230584733 01/07/2023 Sumitra Orain 3401011WL031833 Sumitra Orain 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 Ms. SUMITAR ORAON INDIAN BANK(607105)
7 MANDAR JH-01-011-015-002/1098
(NAGRA) 		3401011000NRG24Z010720230584816 01/07/2023 budhi orain 3401011WL031836 budhi orain 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 BUDI ORAIN CANARA BANK(508532)
8 MANDAR JH-01-011-015-002/1240
(NAGRA) 		3401011000NRG24Z010720230584862 01/07/2023 Chenya Oraon 3401011WL031837 Chenya Oraon 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 CHENYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDAR JH-01-011-015-002/1313
(NAGRA) 		3401011000NRG24Z010720230584865 01/07/2023 ETWARI ORAIN 3401011WL031837 ETWARI ORAIN 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 Mrs. ETWARI ORAIN INDIAN BANK(607105)
10 MANDAR JH-01-011-015-002/1321
(NAGRA) 		3401011000NRG24Z010720230584866 01/07/2023 SHAEDEV LOHRA 3401011WL031837 SHAEDEV LOHRA 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 Mr. SAHDEO LOHRA INDIAN BANK(607105)
11 MANDAR JH-01-011-015-002/1324
(NAGRA) 		3401011000NRG24Z010720230584867 01/07/2023 BINOD BHAGAT 3401011WL031837 BINOD BHAGAT 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 Mr. BINOD BHAGAT INDIAN BANK(607105)
12 MANDAR JH-01-011-015-002/1510
(NAGRA) 		3401011000NRG24Z010720230584737 01/07/2023 Suko Bhagtain 3401011WL031833 Suko Bhagtain 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 SUKO BHAGTAIN PUNJAB & SIND BANK(607087)
13 MANDAR JH-01-011-015-002/1625
(NAGRA) 		3401011000NRG24Z010720230584820 01/07/2023 HADIYA ORAON 3401011WL031836 HADIYA ORAON 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 Mr. HADIYA ORAON INDIAN BANK(607105)
14 MANDAR JH-01-011-015-002/1632
(NAGRA) 		3401011000NRG24Z010720230584821 01/07/2023 PUSPA ORAON 3401011WL031836 PUSPA ORAON 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 Mrs. PUSPA ORAIN INDIAN BANK(607105)
15 MANDAR JH-01-011-015-002/1651
(NAGRA) 		3401011000NRG24Z010720230584823 01/07/2023 manoj lohra 3401011WL031836 manoj lohra 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 MANOJ LOHRA PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-015-002/1786
(NAGRA) 		3401011000NRG24Z010720230584827 01/07/2023 Dugia orain 3401011WL031836 Dugia orain 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 Mrs. DUGIA URAIN INDIAN BANK(607105)
17 MANDAR JH-01-011-015-002/1975
(NAGRA) 		3401011000NRG24Z010720230579591 01/07/2023 NUZAHAT PARWEEN 3401011WL031576 NUZAHAT PARWEEN 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 NUZAHAT PARWEEN DO MD HAKIM ANSARI BANK OF BARODA(606985)
18 MANDAR JH-01-011-015-002/2083
(NAGRA) 		3401011000NRG24Z010720230579595 01/07/2023 MD IMROJ ANSARI 3401011WL031576 MD IMROJ ANSARI 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 MD IMROJ ANSARI UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-015-002/2105
(NAGRA) 		3401011000NRG24Z010720230584828 01/07/2023 SOMRA ORAON 3401011WL031836 SOMRA ORAON 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDAR JH-01-011-015-002/2281
(NAGRA) 		3401011000NRG24Z010720230584830 01/07/2023 TULSI ORAON 3401011WL031836 TULSI ORAON 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 TULSI ORAON PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-015-002/2282
(NAGRA) 		3401011000NRG24Z010720230584879 01/07/2023 BINOD LOHRA 3401011WL031837 BINOD LOHRA 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 BINOD LOHRA S O BUDHWA LOHRA UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-015-002/2283
(NAGRA) 		3401011000NRG24Z010720230584880 01/07/2023 AJIT TIRKI 3401011WL031837 AJIT TIRKI 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 Mr. Ajit Tirki INDIAN BANK(607105)
23 MANDAR JH-01-011-015-002/461
(NAGRA) 		3401011000NRG24Z010720230584889 01/07/2023 karmi kumari 3401011WL031837 karmi kumari 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 Mrs. KARMI KUMARI INDIAN BANK(607105)
24 MANDAR JH-01-011-015-002/606
(NAGRA) 		3401011000NRG24Z010720230584890 01/07/2023 Gondo Orain 3401011WL031837 Gondo Orain 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 Mrs. BHONDO URAIN INDIAN BANK(607105)
25 MANDAR JH-01-011-015-002/69
(NAGRA) 		3401011000NRG24Z010720230579602 01/07/2023 Main Ansari 3401011WL031576 Main Ansari 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 Mr. MOIN ANSARI INDIAN BANK(607105)
26 MANDAR JH-01-011-015-002/69
(NAGRA) 		3401011000NRG24Z010720230579601 01/07/2023 Rafik Ansari 3401011WL031576 Rafik Ansari 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 Mr. Rafik Ansari INDIAN BANK(607105)
27 MANDAR JH-01-011-015-002/766
(NAGRA) 		3401011000NRG24Z010720230584831 01/07/2023 CHANPDU ORAW 3401011WL031836 CHANPDU ORAW 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 Mr. CHAPDU ORAON INDIAN BANK(607105)
28 MANDAR JH-01-011-015-002/942
(NAGRA) 		3401011000NRG24Z010720230579604 01/07/2023 Israt Khatoon 3401011WL031576 Israt Khatoon 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 Mrs. ISRAT KHATOON INDIAN BANK(607105)
29 MANDAR JH-01-011-015-002/942
(NAGRA) 		3401011000NRG24Z010720230579603 01/07/2023 Sakil Ansari 3401011WL031576 Sakil Ansari 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 Mr. SAKIL ANSARI INDIAN BANK(607105)
30 MANDAR JH-01-011-015-002/952
(NAGRA) 		3401011000NRG24Z010720230584745 01/07/2023 Birsi Oraon 3401011WL031833 Birsi Oraon 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 Mrs. BIRSI BHAGAT INDIAN BANK(607105)
SubTotal 8424 8424
31 MANDAR JH-01-011-015-002/325
(NAGRA) 		3401011000NRG24Z010720230584887 01/07/2023 Ganesh Lohra 3401011WL031837 Ganesh Lohra 00197 BKID0JHARGB 324 324 Processed 03/07/2023 S43602057 Mr. GANESH LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
32 MANDAR JH-01-011-015-002/1247
(NAGRA) 		3401011000NRG24Z010720230584863 01/07/2023 CHAMPA ORAON 3401011WL031837 CHAMPA ORAON 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 CHAMPA ORAON PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-015-002/1381
(NAGRA) 		3401011000NRG24Z010720230579584 01/07/2023 Sahina Khatoon 3401011WL031576 Sahina Khatoon 00354 PUNB0040720 81 81 Processed 03/07/2023 S43602057 SAHINA PRAWEEN PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-015-002/1646
(NAGRA) 		3401011000NRG24Z010720230584822 01/07/2023 Md Wasid 3401011WL031836 Md Wasid 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 MD. WASID UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-015-002/2066
(NAGRA) 		3401011000NRG24Z010720230584741 01/07/2023 JAUNI TIRKEY 3401011WL031833 JAUNI TIRKEY 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 JAUNI TIRKEY PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-015-002/239
(NAGRA) 		3401011000NRG24Z010720230584884 01/07/2023 Raju Oraon 3401011WL031837 Raju Oraon 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 RAJU ORAON UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-015-002/303
(NAGRA) 		3401011000NRG24Z010720230584744 01/07/2023 Tulsi Oraon 3401011WL031833 Tulsi Oraon 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 MR TULSI ORAON STATE BANK OF INDIA(508548)
SubTotal 1701 1701
38 MANDAR JH-01-011-015-002/1576
(NAGRA) 		3401011000NRG24Z010720230579585 01/07/2023 hira mani devi 3401011WL031576 hira mani devi 00415 SBIN0014339 324 324 Processed 03/07/2023 S43602057 MISS HIRAMANI EKKA STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-015-002/1919
(NAGRA) 		3401011000NRG24Z010720230584894 01/07/2023 REEMA ORAON 3401011WL031838 REEMA ORAON 00415 SBIN0014339 324 324 Processed 03/07/2023 S43602057 REEMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDAR JH-01-011-015-002/2050
(NAGRA) 		3401011000NRG24Z010720230584739 01/07/2023 BIBIYANI TIRKEY 3401011WL031833 BIBIYANI TIRKEY 00415 SBIN0014339 324 324 Processed 03/07/2023 S43602057 BIBIYANI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDAR JH-01-011-015-002/2109
(NAGRA) 		3401011000NRG24Z010720230584829 01/07/2023 SUNIL TIRKEY 3401011WL031836 SUNIL TIRKEY 00415 SBIN0014339 324 324 Processed 03/07/2023 S43602057 SUNIL TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
42 MANDAR JH-01-011-015-002/309
(NAGRA) 		3401011000NRG24Z010720230584886 01/07/2023 Radha Devi 3401011WL031837 Radha Devi 00415 SBIN0031809 324 324 Processed 03/07/2023 S43602057 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
43 MANDAR JH-01-011-015-002/1680
(NAGRA) 		3401011000NRG24Z010720230579586 01/07/2023 ANJUM ARA 3401011WL031576 ANJUM ARA 00468 UBIN0535877 324 324 Processed 03/07/2023 S43602057 Ms. ANJUM AARA INDIAN BANK(607105)
44 MANDAR JH-01-011-015-002/1681
(NAGRA) 		3401011000NRG24Z010720230579587 01/07/2023 RABBANI ANSARI 3401011WL031576 RABBANI ANSARI 00468 UBIN0535877 81 81 Processed 03/07/2023 S43602057 RABBANI ANSARI UNION BANK OF INDIA(508500)
SubTotal 405 405
45 MANDAR JH-01-011-015-002/1231
(NAGRA) 		3401011000NRG24Z010720230584817 01/07/2023 Agnu Bhagat 3401011WL031836 Agnu Bhagat 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 AGNU BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDAR JH-01-011-015-002/1231
(NAGRA) 		3401011000NRG24Z010720230584818 01/07/2023 Fago priyanka Tigga 3401011WL031836 Fago priyanka Tigga 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 FAGO PRIYANKA TIGGA WO VEERA TIGGA UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-015-002/1323
(NAGRA) 		3401011000NRG24Z010720230584735 01/07/2023 DEEPAK ORAON 3401011WL031833 DEEPAK ORAON 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 DEEPAK ORAON UNION BANK OF INDIA(508500)
48 MANDAR JH-01-011-015-002/1326
(NAGRA) 		3401011000NRG24Z010720230584736 01/07/2023 PRAWEEN ORAON 3401011WL031833 PRAWEEN ORAON 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 PRAWEEN ORAON S O RAMESH ORAON UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-015-002/1454
(NAGRA) 		3401011000NRG24Z010720230584819 01/07/2023 Subodh Tirki 3401011WL031836 Subodh Tirki 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 SUBODH TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 MANDAR JH-01-011-015-002/1701
(NAGRA) 		3401011000NRG24Z010720230584824 01/07/2023 GANGA ORAON 3401011WL031836 GANGA ORAON 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 GANGA ORAON UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-015-002/1705
(NAGRA) 		3401011000NRG24Z010720230584825 01/07/2023 SUMRI ORAON 3401011WL031836 SUMRI ORAON 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 SUMRI ORAON UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-015-002/1770
(NAGRA) 		3401011000NRG24Z010720230584738 01/07/2023 Ranjeet Oraon 3401011WL031833 Ranjeet Oraon 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 RANJIT ORAON S O CHARWA ORAON UNION BANK OF INDIA(508500)
53 MANDAR JH-01-011-015-002/1821
(NAGRA) 		3401011000NRG24Z010720230584868 01/07/2023 ANAND ORAON 3401011WL031837 ANAND ORAON 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 ANAND ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANDAR JH-01-011-015-002/1867
(NAGRA) 		3401011000NRG24Z010720230584869 01/07/2023 MUNNI ORAON 3401011WL031837 MUNNI ORAON 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 MUNNI ORAON UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-015-002/1892
(NAGRA) 		3401011000NRG24Z010720230584870 01/07/2023 JYOTISH TERKEY 3401011WL031837 JYOTISH TERKEY 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 Mr. JYOTISH TIRKEY VANANCHAL GRAMIN BANK(607210)
56 MANDAR JH-01-011-015-002/1897
(NAGRA) 		3401011000NRG24Z010720230584871 01/07/2023 Sumri Oraon 3401011WL031837 Sumri Oraon 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 SUMRI ORAON UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-015-002/1910
(NAGRA) 		3401011000NRG24Z010720230579588 01/07/2023 IFTIKHAR ANSARI 3401011WL031576 IFTIKHAR ANSARI 00468 UBIN0563820 81 81 Processed 03/07/2023 S43602057 IFTIKHAR ANSARI UNION BANK OF INDIA(508500)
58 MANDAR JH-01-011-015-002/1911
(NAGRA) 		3401011000NRG24Z010720230579589 01/07/2023 SALAMAT ANSARI 3401011WL031576 SALAMAT ANSARI 00468 UBIN0563820 81 81 Processed 03/07/2023 S43602057 SALAMAT ANSARI SO SAFAR ANSARI UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-015-002/1957
(NAGRA) 		3401011000NRG24Z010720230584895 01/07/2023 SUKHDEV ORAON 3401011WL031838 SUKHDEV ORAON 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 SUKHDEV ORAON UNION BANK OF INDIA(508500)
60 MANDAR JH-01-011-015-002/2049
(NAGRA) 		3401011000NRG24Z010720230584874 01/07/2023 BASANTI KUMARI 3401011WL031837 BASANTI KUMARI 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 BASANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANDAR JH-01-011-015-002/2055
(NAGRA) 		3401011000NRG24Z010720230584740 01/07/2023 SOME ORAON 3401011WL031833 SOME ORAON 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 SOME ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANDAR JH-01-011-015-002/2073
(NAGRA) 		3401011000NRG24Z010720230579593 01/07/2023 MUNESA KHATUN 3401011WL031576 MUNESA KHATUN 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 Mrs. Munesa Khatun INDIAN BANK(607105)
63 MANDAR JH-01-011-015-002/2082
(NAGRA) 		3401011000NRG24Z010720230579594 01/07/2023 MD MOJBUL ANSARI 3401011WL031576 MD MOJBUL ANSARI 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 MD MOJIBUL ANSARI BANK OF INDIA(508505)
64 MANDAR JH-01-011-015-002/2085
(NAGRA) 		3401011000NRG24Z010720230579596 01/07/2023 SHOAIB ANSARI 3401011WL031576 SHOAIB ANSARI 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 SHOAIB ANSARI UNION BANK OF INDIA(508500)
65 MANDAR JH-01-011-015-002/2104
(NAGRA) 		3401011000NRG24Z010720230584742 01/07/2023 SANJAY ORAON 3401011WL031833 SANJAY ORAON 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 SANJAY ORAON UG DASU ORAON UNION BANK OF INDIA(508500)
66 MANDAR JH-01-011-015-002/2110
(NAGRA) 		3401011000NRG24Z010720230584876 01/07/2023 SATISH ORAON 3401011WL031837 SATISH ORAON 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 SATISH ORAON S O SURESH ORAON UNION BANK OF INDIA(508500)
67 MANDAR JH-01-011-015-002/2146
(NAGRA) 		3401011000NRG24Z010720230584878 01/07/2023 SUKHDEV ORAON 3401011WL031837 SUKHDEV ORAON 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 SUKHDEV ORAON S O CHAUDE ORAON UNION BANK OF INDIA(508500)
68 MANDAR JH-01-011-015-002/2150
(NAGRA) 		3401011000NRG24Z010720230579597 01/07/2023 SUJIT ORAON 3401011WL031576 SUJIT ORAON 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 Mr. SUJIT ORAON INDIAN BANK(607105)
69 MANDAR JH-01-011-015-002/2151
(NAGRA) 		3401011000NRG24Z010720230579598 01/07/2023 Hasina Khatun 3401011WL031576 Hasina Khatun 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-015-002/2151
(NAGRA) 		3401011000NRG24Z010720230579599 01/07/2023 Mehrun Khatun 3401011WL031576 Mehrun Khatun 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 Mrs. MEHRUN KHATUN INDIAN BANK(607105)
71 MANDAR JH-01-011-015-002/2286
(NAGRA) 		3401011000NRG24Z010720230584881 01/07/2023 PAWAN BHAGAT 3401011WL031837 PAWAN BHAGAT 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 PAEAN PAITU ORAON S O GONDA ORAON UNION BANK OF INDIA(508500)
72 MANDAR JH-01-011-015-002/2335
(NAGRA) 		3401011000NRG24Z010720230584882 01/07/2023 Champa Oraon 3401011WL031837 Champa Oraon 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 CHAMPA ORAON UNION BANK OF INDIA(508500)
73 MANDAR JH-01-011-015-002/2336
(NAGRA) 		3401011000NRG24Z010720230584883 01/07/2023 Sandip Oraon 3401011WL031837 Sandip Oraon 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 SANDIP D O KANDV ORAON UNION BANK OF INDIA(508500)
74 MANDAR JH-01-011-015-002/429
(NAGRA) 		3401011000NRG24Z010720230584888 01/07/2023 Gangu Oraon 3401011WL031837 Gangu Oraon 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 GANGU ORAON S O GARBEE ORAON UNION BANK OF INDIA(508500)
SubTotal 9234 9234
75 MANDAR JH-01-011-015-002/2311
(NAGRA) 		3401011000NRG24Z010720230579600 01/07/2023 Abu Rehan Ansari 3401011WL031576 Abu Rehan Ansari 00687 IBKL063JS71 324 324 Processed 03/07/2023 S43602057 Aburehan Ansari PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
76 MANDAR JH-01-011-015-002/114
(NAGRA) 		3401011000NRG24Z010720230584734 01/07/2023 AKASH ORAON 3401011WL031833 AKASH ORAON 00691 IPOS0000001 324 324 Processed 03/07/2023 S43602057 AKASH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANDAR JH-01-011-015-002/2334
(NAGRA) 		3401011000NRG24Z010720230584743 01/07/2023 Champu Bhagtain 3401011WL031833 Champu Bhagtain 00691 IPOS0000001 324 324 Processed 03/07/2023 S43602057 CHAMPU BHAGTAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
78 MANDAR JH-01-011-015-002/130
(NAGRA) 		3401011000NRG24Z010720230584864 01/07/2023 Budhram Lohra 3401011WL031837 Budhram Lohra 00695 SBIN0RRVCGB 324 324 Processed 03/07/2023 S43602057 Mr. BUDHWA LOHAR VANANCHAL GRAMIN BANK(607210)
79 MANDAR JH-01-011-015-002/1768
(NAGRA) 		3401011000NRG24Z010720230584826 01/07/2023 Bhawani Oraon 3401011WL031836 Bhawani Oraon 00695 SBIN0RRVCGB 324 324 Processed 03/07/2023 S43602057 Mr. BHAWANI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 24381 24381

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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_299895 Canara Bank CNRB0004904 BARAMBE 648
2 MANDAR JH3401011015_010723APB_FTO_299895 District Central Cooperative Bank IBKL0063RKC MANDAR 405
3 MANDAR JH3401011015_010723APB_FTO_299895 Indian Bank IDIB000B873 Brahmbe 8424
4 MANDAR JH3401011015_010723APB_FTO_299895 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 324
5 MANDAR JH3401011015_010723APB_FTO_299895 Punjab National Bank PUNB0040720 Mandar 1701
6 MANDAR JH3401011015_010723APB_FTO_299895 State Bank of India SBIN0014339 MANDER 1296
7 MANDAR JH3401011015_010723APB_FTO_299895 State Bank of India SBIN0031809 MANDAR 324
8 MANDAR JH3401011015_010723APB_FTO_299895 Union Bank of India UBIN0535877 ITKI 405
9 MANDAR JH3401011015_010723APB_FTO_299895 Union Bank of India UBIN0563820 MANDAR 9234
10 MANDAR JH3401011015_010723APB_FTO_299895 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324
11 MANDAR JH3401011015_010723APB_FTO_299895 India Post Payments Bank IPOS0000001 RANCHI 648
12 MANDAR JH3401011015_010723APB_FTO_299895 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 648

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