Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:36:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_021023APB_FTO_607098
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-01-011-015-002/1330
(NAGRA) 		3401011000NRG24Z021020231162496 02/10/2023 ANIL TIRKEY 3401011WL068271 ANIL TIRKEY 00078 CNRB0004904 135 135 Processed 02/10/2023 S65790403 ANIL TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-015-002/1861
(NAGRA) 		3401011000NRG24Z300920231158626 02/10/2023 BODHA ORAON 3401011WL068069 BODHA ORAON 00078 CNRB0004904 162 162 Processed 02/10/2023 S65790403 BODHA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-015-002/1872
(NAGRA) 		3401011000NRG24Z300920231155453 02/10/2023 ASHOK ORAON 3401011WL067897 ASHOK ORAON 00078 CNRB0004904 162 162 Processed 02/10/2023 S65790403 ASHOK ORAON BANK OF INDIA(508505)
4 MANDAR JH-01-011-015-002/1873
(NAGRA) 		3401011000NRG24Z300920231158628 02/10/2023 SIBAN KUMARI 3401011WL068069 SIBAN KUMARI 00078 CNRB0004904 162 162 Processed 02/10/2023 S65790403 SHIBAN KUMARI D/O MANGRA ORAON UNION BANK OF INDIA(508500)
5 MANDAR JH-01-011-015-002/1896
(NAGRA) 		3401011000NRG24Z300920231158629 02/10/2023 DAMIYA ORAON 3401011WL068069 DAMIYA ORAON 00078 CNRB0004904 162 162 Processed 02/10/2023 S65790403 Mrs. DAMIYA ORAON INDIAN BANK(607105)
6 MANDAR JH-01-011-015-002/2002
(NAGRA) 		3401011000NRG24Z280920231141339 02/10/2023 SUNIL ORAON 3401011WL067074 SUNIL ORAON 00078 CNRB0004904 81 81 Processed 02/10/2023 S65790403 SUNIL ORAON CANARA BANK(508532)
SubTotal 864 864
7 MANDAR JH-01-011-015-002/1250
(NAGRA) 		3401011000NRG24Z300920231155444 02/10/2023 Meharban Ansari 3401011WL067897 Meharban Ansari 00114 IBKL0063RKC 162 162 Processed 02/10/2023 S65790403 MEHARBAN ANSARI SO ABDUL KAYUM ANSARI UNION BANK OF INDIA(508500)
8 MANDAR JH-01-011-015-002/720
(NAGRA) 		3401011000NRG24Z280920231141344 02/10/2023 Soma Oraon 3401011WL067074 Soma Oraon 00114 IBKL0063RKC 81 81 Processed 02/10/2023 S65790403 Mr. SOMA ORAON INDIAN BANK(607105)
SubTotal 243 243
9 MANDAR JH-01-011-015-001/101
(NAGRA) 		3401011000NRG24Z290920231151904 02/10/2023 Uslum Khan 3401011WL067728 Uslum Khan 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mr. USLUM KHAN INDIAN BANK(607105)
10 MANDAR JH-01-011-015-001/102
(NAGRA) 		3401011000NRG24Z290920231151905 02/10/2023 Samsuddin Khan 3401011WL067728 Samsuddin Khan 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mrs. SAMSUDDIN KHAN INDIAN BANK(607105)
11 MANDAR JH-01-011-015-001/106
(NAGRA) 		3401011000NRG24Z290920231151906 02/10/2023 Tabina Khatun 3401011WL067728 Tabina Khatun 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mrs. TABINA PRWEEN INDIAN BANK(607105)
12 MANDAR JH-01-011-015-001/110
(NAGRA) 		3401011000NRG24Z300920231154865 02/10/2023 Najib Khan 3401011WL067873 Najib Khan 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mr. NAJIB KHAN INDIAN BANK(607105)
13 MANDAR JH-01-011-015-001/136
(NAGRA) 		3401011000NRG24Z300920231154866 02/10/2023 Amina Khatun 3401011WL067873 Amina Khatun 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mrs. AMINA BIBI INDIAN BANK(607105)
14 MANDAR JH-01-011-015-001/1377
(NAGRA) 		3401011000NRG24Z290920231151907 02/10/2023 Lukman Khan 3401011WL067728 Lukman Khan 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 LUKMAN KHAN UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-015-001/1415
(NAGRA) 		3401011000NRG24Z290920231151908 02/10/2023 Fagni Orain 3401011WL067728 Fagni Orain 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mrs. FAGANI ORAON INDIAN BANK(607105)
16 MANDAR JH-01-011-015-001/1417
(NAGRA) 		3401011000NRG24Z290920231151909 02/10/2023 Sidique Khan 3401011WL067728 Sidique Khan 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 SIDDIK KHAN S/O MUSLAND KHAN UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-015-001/1418
(NAGRA) 		3401011000NRG24Z300920231154867 02/10/2023 Mangri Orain 3401011WL067873 Mangri Orain 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 MANGARI URAIN W/O BHOLA ORAON UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-015-001/1424
(NAGRA) 		3401011000NRG24Z290920231151910 02/10/2023 Saberun Khatoon 3401011WL067728 Saberun Khatoon 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mrs. SABERUN KHATUN INDIAN BANK(607105)
19 MANDAR JH-01-011-015-001/1667
(NAGRA) 		3401011000NRG24Z300920231154869 02/10/2023 ANIS KHAN 3401011WL067873 ANIS KHAN 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 MD ANISH PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-015-001/1667
(NAGRA) 		3401011000NRG24Z300920231154868 02/10/2023 RIZWANA KHATOON 3401011WL067873 RIZWANA KHATOON 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 RIZWANA KHATOON UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-015-001/170
(NAGRA) 		3401011000NRG24Z300920231154870 02/10/2023 Janki Oraon 3401011WL067873 Janki Oraon 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mrs. JANKI URAIN INDIAN BANK(607105)
22 MANDAR JH-01-011-015-001/178
(NAGRA) 		3401011000NRG24Z300920231154871 02/10/2023 HASIB KHAN 3401011WL067873 HASIB KHAN 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mrs. HASIB KHAN INDIAN BANK(607105)
23 MANDAR JH-01-011-015-001/196
(NAGRA) 		3401011000NRG24Z300920231154872 02/10/2023 Islam Khan 3401011WL067873 Islam Khan 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 ISLAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDAR JH-01-011-015-001/22
(NAGRA) 		3401011000NRG24Z290920231151918 02/10/2023 Samad Khan 3401011WL067728 Samad Khan 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 SAMAD KHAN S/O MASLAND KHAN UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-015-001/232
(NAGRA) 		3401011000NRG24Z290920231151920 02/10/2023 Jena Ekka 3401011WL067728 Jena Ekka 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Jena Oraon FINO PAYMENTS BANK LTD(608001)
26 MANDAR JH-01-011-015-001/27
(NAGRA) 		3401011000NRG24Z290920231151923 02/10/2023 Kairi Toppo 3401011WL067728 Kairi Toppo 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mrs. KIAIRI TOPPO INDIAN BANK(607105)
27 MANDAR JH-01-011-015-001/276
(NAGRA) 		3401011000NRG24Z300920231154873 02/10/2023 Nadiya Kujur 3401011WL067873 Nadiya Kujur 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mrs. NANDIYA ORAIN INDIAN BANK(607105)
28 MANDAR JH-01-011-015-001/337
(NAGRA) 		3401011000NRG24Z290920231151924 02/10/2023 Somra Oraon 3401011WL067728 Somra Oraon 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 SOMRA OROAN SO BANDHNA ORAON UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-015-001/361
(NAGRA) 		3401011000NRG24Z300920231154874 02/10/2023 SAFINA KHATUN 3401011WL067873 SAFINA KHATUN 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mrs. SAFINA KHATUN INDIAN BANK(607105)
30 MANDAR JH-01-011-015-001/364
(NAGRA) 		3401011000NRG24Z300920231154875 02/10/2023 MANSUR KHAN 3401011WL067873 MANSUR KHAN 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mr. MANSUR KHAN INDIAN BANK(607105)
31 MANDAR JH-01-011-015-001/366
(NAGRA) 		3401011000NRG24Z300920231154876 02/10/2023 AFJAL KHAN 3401011WL067873 AFJAL KHAN 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mr. AFIAL KHAN INDIAN BANK(607105)
32 MANDAR JH-01-011-015-001/409
(NAGRA) 		3401011000NRG24Z300920231154877 02/10/2023 NUJHAT SABBA 3401011WL067873 NUJHAT SABBA 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Ms. NUJHAT SABBA INDIAN BANK(607105)
33 MANDAR JH-01-011-015-001/411
(NAGRA) 		3401011000NRG24Z290920231151925 02/10/2023 Santosh Mahli 3401011WL067728 Santosh Mahli 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mr. SANTOSH MAHLI INDIAN BANK(607105)
34 MANDAR JH-01-011-015-001/415
(NAGRA) 		3401011000NRG24Z290920231151926 02/10/2023 Ekram Khan 3401011WL067728 Ekram Khan 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mr. EKRAM KHAN INDIAN BANK(607105)
35 MANDAR JH-01-011-015-001/53
(NAGRA) 		3401011000NRG24Z290920231151932 02/10/2023 Karmi Ekka 3401011WL067728 Karmi Ekka 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mrs. KARMI ORAON INDIAN BANK(607105)
36 MANDAR JH-01-011-015-001/71
(NAGRA) 		3401011000NRG24Z300920231154878 02/10/2023 SARIK KHAN 3401011WL067873 SARIK KHAN 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mr. SARIK KHAN INDIAN BANK(607105)
37 MANDAR JH-01-011-015-001/8
(NAGRA) 		3401011000NRG24Z290920231151938 02/10/2023 Firoja Khatun 3401011WL067728 Firoja Khatun 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mrs. FIROJA KHATUN INDIAN BANK(607105)
38 MANDAR JH-01-011-015-001/894
(NAGRA) 		3401011000NRG24Z300920231154881 02/10/2023 Chandani Khatun 3401011WL067873 Chandani Khatun 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mrs. CHANDNI KHATOON INDIAN BANK(607105)
39 MANDAR JH-01-011-015-001/894
(NAGRA) 		3401011000NRG24Z300920231154880 02/10/2023 Musrid Khan 3401011WL067873 Musrid Khan 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 MURSHID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDAR JH-01-011-015-001/895
(NAGRA) 		3401011000NRG24Z300920231154882 02/10/2023 Ekbal Khatun 3401011WL067873 Ekbal Khatun 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 MR AQBAL KHAN STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-015-001/905
(NAGRA) 		3401011000NRG24Z300920231154883 02/10/2023 AFSANA KHATOON 3401011WL067873 AFSANA KHATOON 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mrs. AFSANA KHATOON INDIAN BANK(607105)
42 MANDAR JH-01-011-015-002/1013
(NAGRA) 		3401011000NRG24Z280920231141327 02/10/2023 LAXMAN ORAON 3401011WL067074 LAXMAN ORAON 00176 IDIB000B873 81 81 Processed 02/10/2023 S65790403 LAXMAN ORAON PUNJAB NATIONAL BANK(508568)
43 MANDAR JH-01-011-015-002/1098
(NAGRA) 		3401011000NRG24Z300920231158619 02/10/2023 budhi orain 3401011WL068069 budhi orain 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 BUDI ORAIN CANARA BANK(508532)
44 MANDAR JH-01-011-015-002/1109
(NAGRA) 		3401011000NRG24Z300920231154885 02/10/2023 tulsi oraon 3401011WL067873 tulsi oraon 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mr. TULSI ORAON INDIAN BANK(607105)
45 MANDAR JH-01-011-015-002/115
(NAGRA) 		3401011000NRG24Z021020231162493 02/10/2023 Bande Oraon 3401011WL068271 Bande Oraon 00176 IDIB000B873 135 135 Processed 02/10/2023 S65790403 BANDE ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDAR JH-01-011-015-002/1256
(NAGRA) 		3401011000NRG24Z021020231162495 02/10/2023 NIRMALA VICTORIYA BHOURA 3401011WL068271 NIRMALA VICTORIYA BHOURA 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mr. NIRMALA VICTORIYA BHOURA INDIAN BANK(607105)
47 MANDAR JH-01-011-015-002/1453
(NAGRA) 		3401011000NRG24Z300920231154887 02/10/2023 Dilip Oraon 3401011WL067873 Dilip Oraon 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mr. DILIP ORAON INDIAN BANK(607105)
48 MANDAR JH-01-011-015-002/1506
(NAGRA) 		3401011000NRG24Z300920231155449 02/10/2023 Surendra Oraon 3401011WL067897 Surendra Oraon 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mr. SURENDRA ORAON INDIAN BANK(607105)
49 MANDAR JH-01-011-015-002/1632
(NAGRA) 		3401011000NRG24Z300920231158621 02/10/2023 PUSPA ORAON 3401011WL068069 PUSPA ORAON 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mrs. PUSPA ORAIN INDIAN BANK(607105)
50 MANDAR JH-01-011-015-002/1713
(NAGRA) 		3401011000NRG24Z300920231158623 02/10/2023 parwati oraon 3401011WL068069 parwati oraon 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mrs. Parwati Oraon INDIAN BANK(607105)
51 MANDAR JH-01-011-015-002/1786
(NAGRA) 		3401011000NRG24Z300920231158625 02/10/2023 Dugia orain 3401011WL068069 Dugia orain 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mrs. DUGIA URAIN INDIAN BANK(607105)
52 MANDAR JH-01-011-015-002/1961
(NAGRA) 		3401011000NRG24Z280920231141337 02/10/2023 PAWAN ORAON 3401011WL067074 PAWAN ORAON 00176 IDIB000B873 54 54 Processed 02/10/2023 S65790403 Mr. KHADDI ORAON VANANCHAL GRAMIN BANK(607210)
53 MANDAR JH-01-011-015-002/884
(NAGRA) 		3401011000NRG24Z280920231141345 02/10/2023 RATNI ORAIN 3401011WL067074 RATNI ORAIN 00176 IDIB000B873 81 81 Processed 02/10/2023 S65790403 Ms. RATNI TOPPO INDIAN BANK(607105)
54 MANDAR JH-01-011-015-002/942
(NAGRA) 		3401011000NRG24Z300920231155459 02/10/2023 Israt Khatoon 3401011WL067897 Israt Khatoon 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mrs. ISRAT KHATOON INDIAN BANK(607105)
55 MANDAR JH-01-011-015-002/942
(NAGRA) 		3401011000NRG24Z300920231155458 02/10/2023 Sakil Ansari 3401011WL067897 Sakil Ansari 00176 IDIB000B873 162 162 Processed 02/10/2023 S65790403 Mr. SAKIL ANSARI INDIAN BANK(607105)
SubTotal 7317 7317
56 MANDAR JH-01-011-015-001/76
(NAGRA) 		3401011000NRG24Z300920231154879 02/10/2023 Gulsan Ara 3401011WL067873 Gulsan Ara 00354 PUNB0040720 162 162 Processed 02/10/2023 S65790403 GULSHAN KHATUN PUNJAB NATIONAL BANK(508568)
57 MANDAR JH-01-011-015-002/1181
(NAGRA) 		3401011000NRG24Z300920231154886 02/10/2023 Md Fahran Ansari 3401011WL067873 Md Fahran Ansari 00354 PUNB0040720 162 162 Processed 02/10/2023 S65790403 FARHAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 MANDAR JH-01-011-015-002/1381
(NAGRA) 		3401011000NRG24Z300920231155446 02/10/2023 Sahina Khatoon 3401011WL067897 Sahina Khatoon 00354 PUNB0040720 162 162 Processed 02/10/2023 S65790403 SAHINA PRAWEEN PUNJAB NATIONAL BANK(508568)
59 MANDAR JH-01-011-015-002/1504
(NAGRA) 		3401011000NRG24Z300920231155447 02/10/2023 Vinod Oraon 3401011WL067897 Vinod Oraon 00354 PUNB0040720 162 162 Processed 02/10/2023 S65790403 VINOD ORAON PUNJAB NATIONAL BANK(508568)
60 MANDAR JH-01-011-015-002/1646
(NAGRA) 		3401011000NRG24Z300920231158622 02/10/2023 Md Wasid 3401011WL068069 Md Wasid 00354 PUNB0040720 162 162 Processed 02/10/2023 S65790403 MD. WASID UNION BANK OF INDIA(508500)
61 MANDAR JH-01-011-015-002/2032
(NAGRA) 		3401011000NRG24Z280920231141340 02/10/2023 KARINA TIRKEY 3401011WL067074 KARINA TIRKEY 00354 PUNB0040720 81 81 Processed 02/10/2023 S65790403 KARINA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 891 891
62 MANDAR JH-01-011-015-002/3024
(NAGRA) 		3401011000NRG24Z300920231158630 02/10/2023 Rajesh Oraon 3401011WL068069 Rajesh Oraon 00415 SBIN0006304 162 162 Processed 02/10/2023 S65790403 MR RAJESH ORAON STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-015-002/924
(NAGRA) 		3401011000NRG24Z300920231158632 02/10/2023 KUSMI ORAIN 3401011WL068069 KUSMI ORAIN 00415 SBIN0006304 108 108 Processed 02/10/2023 S65790403 MRS KUSMVI URAIN STATE BANK OF INDIA(508548)
SubTotal 270 270
64 MANDAR JH-01-011-015-002/1256
(NAGRA) 		3401011000NRG24Z021020231162494 02/10/2023 Sandeep Tirkey 3401011WL068271 Sandeep Tirkey 00415 SBIN0014339 162 162 Processed 02/10/2023 S65790403 MR SANDEEP TIRKEY STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-015-002/1479
(NAGRA) 		3401011000NRG24Z300920231154888 02/10/2023 Gulsan Khatoon 3401011WL067873 Gulsan Khatoon 00415 SBIN0014339 162 162 Processed 02/10/2023 S65790403 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-015-002/1576
(NAGRA) 		3401011000NRG24Z300920231155450 02/10/2023 hira mani devi 3401011WL067897 hira mani devi 00415 SBIN0014339 162 162 Processed 02/10/2023 S65790403 MISS HIRAMANI EKKA STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-015-002/1794
(NAGRA) 		3401011000NRG24Z280920231141330 02/10/2023 BEENA TIRKEY 3401011WL067074 BEENA TIRKEY 00415 SBIN0014339 81 81 Processed 02/10/2023 S65790403 MISS BEENA TIRKEY STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-015-002/2035
(NAGRA) 		3401011000NRG24Z280920231141341 02/10/2023 BIKASH ORAON 3401011WL067074 BIKASH ORAON 00415 SBIN0014339 81 81 Processed 02/10/2023 S65790403 BIKASH ORAON S/O KALI ORAON UNION BANK OF INDIA(508500)
SubTotal 648 648
69 MANDAR JH-01-011-015-001/455
(NAGRA) 		3401011000NRG24Z290920231151927 02/10/2023 Arif Khan 3401011WL067728 Arif Khan 00415 SBIN0031809 162 162 Processed 02/10/2023 S65790403 MR MD ARIF KHAN STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-015-001/456
(NAGRA) 		3401011000NRG24Z290920231151928 02/10/2023 Rajiya Khatoon 3401011WL067728 Rajiya Khatoon 00415 SBIN0031809 162 162 Processed 02/10/2023 S65790403 MRS RAJIYA KHATOON STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-015-002/1009
(NAGRA) 		3401011000NRG24Z300920231158617 02/10/2023 PANCHI ORAIN 3401011WL068069 PANCHI ORAIN 00415 SBIN0031809 162 162 Processed 02/10/2023 S65790403 Mrs. PANCHI ORAON INDIAN BANK(607105)
SubTotal 486 486
72 MANDAR JH-01-011-015-002/1680
(NAGRA) 		3401011000NRG24Z300920231155451 02/10/2023 ANJUM ARA 3401011WL067897 ANJUM ARA 00468 UBIN0535877 162 162 Processed 02/10/2023 S65790403 Ms. ANJUM AARA INDIAN BANK(607105)
73 MANDAR JH-01-011-015-002/1681
(NAGRA) 		3401011000NRG24Z300920231155452 02/10/2023 RABBANI ANSARI 3401011WL067897 RABBANI ANSARI 00468 UBIN0535877 162 162 Processed 02/10/2023 S65790403 RABBANI ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
74 MANDAR JH-01-011-015-001/1568
(NAGRA) 		3401011000NRG24Z290920231151911 02/10/2023 sajjad ansari 3401011WL067728 sajjad ansari 00468 UBIN0563820 162 162 Processed 02/10/2023 S65790403 SAJAD ANSARI UNION BANK OF INDIA(508500)
75 MANDAR JH-01-011-015-001/1674
(NAGRA) 		3401011000NRG24Z290920231151915 02/10/2023 MD. AZAZ ANSARI 3401011WL067728 MD. AZAZ ANSARI 00468 UBIN0563820 162 162 Processed 02/10/2023 S65790403 MD. AJAJ ANSARI UNION BANK OF INDIA(508500)
76 MANDAR JH-01-011-015-001/1677
(NAGRA) 		3401011000NRG24Z290920231151916 02/10/2023 BELAL KHAN 3401011WL067728 BELAL KHAN 00468 UBIN0563820 162 162 Processed 02/10/2023 S65790403 BELAL KHAN UNION BANK OF INDIA(508500)
77 MANDAR JH-01-011-015-001/1679
(NAGRA) 		3401011000NRG24Z290920231151917 02/10/2023 SOHAN MAHLI 3401011WL067728 SOHAN MAHLI 00468 UBIN0563820 162 162 Processed 02/10/2023 S65790403 SOHAN MAHLI UNION BANK OF INDIA(508500)
78 MANDAR JH-01-011-015-001/227
(NAGRA) 		3401011000NRG24Z290920231151919 02/10/2023 BACHAN DEVI 3401011WL067728 BACHAN DEVI 00468 UBIN0563820 162 162 Processed 02/10/2023 S65790403 BACHHAN DEVI UNION BANK OF INDIA(508500)
79 MANDAR JH-01-011-015-001/26
(NAGRA) 		3401011000NRG24Z290920231151922 02/10/2023 Raimun Khatun 3401011WL067728 Raimun Khatun 00468 UBIN0563820 162 162 Processed 02/10/2023 S65790403 RAIMUN KHATUN UNION BANK OF INDIA(508500)
80 MANDAR JH-01-011-015-001/515
(NAGRA) 		3401011000NRG24Z290920231151929 02/10/2023 CHAND MAHLI 3401011WL067728 CHAND MAHLI 00468 UBIN0563820 162 162 Processed 02/10/2023 S65790403 CHAND MAHLI UNION BANK OF INDIA(508500)
81 MANDAR JH-01-011-015-001/516
(NAGRA) 		3401011000NRG24Z290920231151930 02/10/2023 BIDESIYA MAHLI 3401011WL067728 BIDESIYA MAHLI 00468 UBIN0563820 162 162 Processed 02/10/2023 S65790403 BIDESIYA MAHLI UNION BANK OF INDIA(508500)
82 MANDAR JH-01-011-015-001/528
(NAGRA) 		3401011000NRG24Z290920231151931 02/10/2023 GALO DEVI 3401011WL067728 GALO DEVI 00468 UBIN0563820 162 162 Processed 02/10/2023 S65790403 GALO DEVI PUNJAB NATIONAL BANK(508568)
83 MANDAR JH-01-011-015-001/553
(NAGRA) 		3401011000NRG24Z290920231151933 02/10/2023 JASINA KHATUN 3401011WL067728 JASINA KHATUN 00468 UBIN0563820 162 162 Processed 02/10/2023 S65790403 JASINA KHATUN UNION BANK OF INDIA(508500)
84 MANDAR JH-01-011-015-001/557
(NAGRA) 		3401011000NRG24Z290920231151934 02/10/2023 SONI KHATUN 3401011WL067728 SONI KHATUN 00468 UBIN0563820 162 162 Processed 02/10/2023 S65790403 SONI KHATOON UNION BANK OF INDIA(508500)
85 MANDAR JH-01-011-015-001/558
(NAGRA) 		3401011000NRG24Z290920231151935 02/10/2023 PARNA ORAON 3401011WL067728 PARNA ORAON 00468 UBIN0563820 162 162 Processed 02/10/2023 S65790403 Mr. PARNA ORAIN INDIAN BANK(607105)
86 MANDAR JH-01-011-015-001/560
(NAGRA) 		3401011000NRG24Z290920231151936 02/10/2023 RINKI DEVI 3401011WL067728 RINKI DEVI 00468 UBIN0563820 162 162 Processed 02/10/2023 S65790403 RINKI DEVI UNION BANK OF INDIA(508500)
87 MANDAR JH-01-011-015-001/561
(NAGRA) 		3401011000NRG24Z290920231151937 02/10/2023 SURAJ MAHLI 3401011WL067728 SURAJ MAHLI 00468 UBIN0563820 162 162 Processed 02/10/2023 S65790403 SURAJ MAHLI UNION BANK OF INDIA(508500)
88 MANDAR JH-01-011-015-002/1041
(NAGRA) 		3401011000NRG24Z300920231154884 02/10/2023 BHAWANI ORAON 3401011WL067873 BHAWANI ORAON 00468 UBIN0563820 162 162 Processed 02/10/2023 S65790403 Mr. BHAWANI ORAON INDIAN BANK(607105)
89 MANDAR JH-01-011-015-002/1085
(NAGRA) 		3401011000NRG24Z300920231158618 02/10/2023 Lalit Oraon 3401011WL068069 Lalit Oraon 00468 UBIN0563820 162 162 Processed 02/10/2023 S65790403 LALTI ORAON S O SUKHDEW ORAON UNION BANK OF INDIA(508500)
90 MANDAR JH-01-011-015-002/1110
(NAGRA) 		3401011000NRG24Z300920231158620 02/10/2023 some oraon 3401011WL068069 some oraon 00468 UBIN0563820 162 162 Processed 02/10/2023 S65790403 SOME ORAON UNION BANK OF INDIA(508500)
91 MANDAR JH-01-011-015-002/1330
(NAGRA) 		3401011000NRG24Z300920231155445 02/10/2023 PAUSH TIRKEY 3401011WL067897 PAUSH TIRKEY 00468 UBIN0563820 162 162 Processed 02/10/2023 S65790403 PIYUS TIRKEY UNION BANK OF INDIA(508500)
92 MANDAR JH-01-011-015-002/1701
(NAGRA) 		3401011000NRG24Z280920231141328 02/10/2023 GANGA ORAON 3401011WL067074 GANGA ORAON 00468 UBIN0563820 81 81 Processed 02/10/2023 S65790403 GANGA ORAON UNION BANK OF INDIA(508500)
93 MANDAR JH-01-011-015-002/1705
(NAGRA) 		3401011000NRG24Z280920231141329 02/10/2023 SUMRI ORAON 3401011WL067074 SUMRI ORAON 00468 UBIN0563820 81 81 Processed 02/10/2023 S65790403 SUMRI ORAON UNION BANK OF INDIA(508500)
94 MANDAR JH-01-011-015-002/1799
(NAGRA) 		3401011000NRG24Z280920231141331 02/10/2023 DEEPAK BHAGAT 3401011WL067074 DEEPAK BHAGAT 00468 UBIN0563820 81 81 Processed 02/10/2023 S65790403 DEEPAK ORAON S O GONDA ORAON UNION BANK OF INDIA(508500)
95 MANDAR JH-01-011-015-002/1821
(NAGRA) 		3401011000NRG24Z280920231141332 02/10/2023 ANAND ORAON 3401011WL067074 ANAND ORAON 00468 UBIN0563820 81 81 Processed 02/10/2023 S65790403 ANAND ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANDAR JH-01-011-015-002/1867
(NAGRA) 		3401011000NRG24Z300920231158627 02/10/2023 MUNNI ORAON 3401011WL068069 MUNNI ORAON 00468 UBIN0563820 162 162 Processed 02/10/2023 S65790403 MUNNI ORAON UNION BANK OF INDIA(508500)
97 MANDAR JH-01-011-015-002/1910
(NAGRA) 		3401011000NRG24Z300920231155454 02/10/2023 IFTIKHAR ANSARI 3401011WL067897 IFTIKHAR ANSARI 00468 UBIN0563820 162 162 Processed 02/10/2023 S65790403 IFTIKHAR ANSARI UNION BANK OF INDIA(508500)
98 MANDAR JH-01-011-015-002/1911
(NAGRA) 		3401011000NRG24Z300920231155455 02/10/2023 SALAMAT ANSARI 3401011WL067897 SALAMAT ANSARI 00468 UBIN0563820 162 162 Processed 02/10/2023 S65790403 SALAMAT ANSARI SO SAFAR ANSARI UNION BANK OF INDIA(508500)
99 MANDAR JH-01-011-015-002/1920
(NAGRA) 		3401011000NRG24Z280920231141333 02/10/2023 PANCHU ORAON 3401011WL067074 PANCHU ORAON 00468 UBIN0563820 81 81 Processed 02/10/2023 S65790403 PANCHU ORAON S/O BIRSA ORAON UNION BANK OF INDIA(508500)
100 MANDAR JH-01-011-015-002/1957
(NAGRA) 		3401011000NRG24Z280920231141336 02/10/2023 SUKHDEV ORAON 3401011WL067074 SUKHDEV ORAON 00468 UBIN0563820 81 81 Processed 02/10/2023 S65790403 SUKHDEV ORAON UNION BANK OF INDIA(508500)
101 MANDAR JH-01-011-015-002/2145
(NAGRA) 		3401011000NRG24Z280920231141342 02/10/2023 JHIRGA ORAON 3401011WL067074 JHIRGA ORAON 00468 UBIN0563820 81 81 Processed 02/10/2023 S65790403 JHIRGA ORAON S O TEMBA ORAON UNION BANK OF INDIA(508500)
102 MANDAR JH-01-011-015-002/2147
(NAGRA) 		3401011000NRG24Z300920231155457 02/10/2023 UMESH ORAON 3401011WL067897 UMESH ORAON 00468 UBIN0563820 162 162 Processed 02/10/2023 S65790403 UMESH ORAON S O BUDHWA ORAON UNION BANK OF INDIA(508500)
103 MANDAR JH-01-011-015-002/3035
(NAGRA) 		3401011000NRG24Z300920231158631 02/10/2023 Lachhu oraon 3401011WL068069 Lachhu oraon 00468 UBIN0563820 162 162 Processed 02/10/2023 S65790403 LACHHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANDAR JH-01-011-015-002/429
(NAGRA) 		3401011000NRG24Z280920231141343 02/10/2023 Gangu Oraon 3401011WL067074 Gangu Oraon 00468 UBIN0563820 81 81 Processed 02/10/2023 S65790403 GANGU ORAON S O GARBEE ORAON UNION BANK OF INDIA(508500)
SubTotal 4374 4374
105 MANDAR JH-01-011-015-002/1966
(NAGRA) 		3401011000NRG24Z300920231154889 02/10/2023 GANGE ORAON 3401011WL067873 GANGE ORAON 00687 IBKL063JS71 162 162 Processed 02/10/2023 S65790403 Mr. Gange Oraon INDIAN BANK(607105)
106 MANDAR JH-01-011-015-002/2164
(NAGRA) 		3401011000NRG24Z300920231154890 02/10/2023 TOUHID ANSARI 3401011WL067873 TOUHID ANSARI 00687 IBKL063JS71 162 162 Processed 02/10/2023 S65790403 Touhid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
107 MANDAR JH-01-011-015-002/2307
(NAGRA) 		3401011000NRG24Z300920231154891 02/10/2023 Ujma Aafrin 3401011WL067873 Ujma Aafrin 00687 IBKL063JS71 162 162 Processed 02/10/2023 S65790403 UJMA AAFRIN UNION BANK OF INDIA(508500)
108 MANDAR JH-01-011-015-002/2314
(NAGRA) 		3401011000NRG24Z300920231154892 02/10/2023 Imroz Ansari 3401011WL067873 Imroz Ansari 00687 IBKL063JS71 162 162 Processed 02/10/2023 S65790403 IMROZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANDAR JH-01-011-015-002/2316
(NAGRA) 		3401011000NRG24Z300920231154893 02/10/2023 Md Arsalan Ansari 3401011WL067873 Md Arsalan Ansari 00687 IBKL063JS71 162 162 Processed 02/10/2023 S65790403 MD ARSALAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
110 MANDAR JH-01-011-015-002/1768
(NAGRA) 		3401011000NRG24Z300920231158624 02/10/2023 Bhawani Oraon 3401011WL068069 Bhawani Oraon 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. BHAWANI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 16389 16389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_021023APB_FTO_607098 Canara Bank CNRB0004904 BARAMBE 864
2 MANDAR JH3401011015_021023APB_FTO_607098 District Central Cooperative Bank IBKL0063RKC MANDAR 243
3 MANDAR JH3401011015_021023APB_FTO_607098 Indian Bank IDIB000B873 Brahmbe 7317
4 MANDAR JH3401011015_021023APB_FTO_607098 Punjab National Bank PUNB0040720 Mandar 891
5 MANDAR JH3401011015_021023APB_FTO_607098 State Bank of India SBIN0006304 TANGERBANSLI 270
6 MANDAR JH3401011015_021023APB_FTO_607098 State Bank of India SBIN0014339 MANDER 648
7 MANDAR JH3401011015_021023APB_FTO_607098 State Bank of India SBIN0031809 MANDAR 486
8 MANDAR JH3401011015_021023APB_FTO_607098 Union Bank of India UBIN0535877 ITKI 324
9 MANDAR JH3401011015_021023APB_FTO_607098 Union Bank of India UBIN0563820 MANDAR 4374
10 MANDAR JH3401011015_021023APB_FTO_607098 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 810
11 MANDAR JH3401011015_021023APB_FTO_607098 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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