Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_261223APB_FTO_850797
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) 		3401011000NRG24Z211220231497373 26/12/2023 PRAKASH ORAON 3401011WL090059 PRAKASH ORAON 00078 CNRB0004904 324 324 Processed 27/12/2023 S33206740 PRAKASH ORAON CANARA BANK(508532)
SubTotal 324 324
2 MANDAR JH-01-011-015-001/101
(NAGRA) 		3401011000NRG24Z241220231505748 26/12/2023 Uslum Khan 3401011WL090583 Uslum Khan 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. USLUM KHAN INDIAN BANK(607105)
3 MANDAR JH-01-011-015-001/102
(NAGRA) 		3401011000NRG24Z241220231505749 26/12/2023 Samsuddin Khan 3401011WL090583 Samsuddin Khan 00176 IDIB000B873 108 108 Processed 27/12/2023 S33206740 Mrs. SAMSUDDIN KHAN INDIAN BANK(607105)
4 MANDAR JH-01-011-015-001/110
(NAGRA) 		3401011000NRG24Z241220231505835 26/12/2023 Najib Khan 3401011WL090584 Najib Khan 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. NAJIB KHAN INDIAN BANK(607105)
5 MANDAR JH-01-011-015-001/123
(NAGRA) 		3401011000NRG24Z241220231505751 26/12/2023 Taruk Khan 3401011WL090583 Taruk Khan 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 TARUK KHAN S/O DILDAR KHAN UNION BANK OF INDIA(508500)
6 MANDAR JH-01-011-015-001/136
(NAGRA) 		3401011000NRG24Z241220231505896 26/12/2023 Amina Khatun 3401011WL090585 Amina Khatun 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. AMINA BIBI INDIAN BANK(607105)
7 MANDAR JH-01-011-015-001/1377
(NAGRA) 		3401011000NRG24Z241220231505754 26/12/2023 Lukman Khan 3401011WL090583 Lukman Khan 00176 IDIB000B873 54 54 Processed 27/12/2023 S33206740 LUKMAN KHAN UNION BANK OF INDIA(508500)
8 MANDAR JH-01-011-015-001/1412
(NAGRA) 		3401011000NRG24Z241220231505836 26/12/2023 Danis Khan 3401011WL090584 Danis Khan 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. DANIS KHAN INDIAN BANK(607105)
9 MANDAR JH-01-011-015-001/1415
(NAGRA) 		3401011000NRG24Z241220231505756 26/12/2023 Fagni Orain 3401011WL090583 Fagni Orain 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. FAGANI ORAON INDIAN BANK(607105)
10 MANDAR JH-01-011-015-001/1437
(NAGRA) 		3401011000NRG24Z241220231505837 26/12/2023 Chandrika Kujur 3401011WL090584 Chandrika Kujur 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 CHANDRIKA KUJUR UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-015-001/1643
(NAGRA) 		3401011000NRG24Z241220231505757 26/12/2023 jasim khan 3401011WL090583 jasim khan 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. Jasim Khan INDIAN BANK(607105)
12 MANDAR JH-01-011-015-001/170
(NAGRA) 		3401011000NRG24Z241220231505839 26/12/2023 Janki Oraon 3401011WL090584 Janki Oraon 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. JANKI URAIN INDIAN BANK(607105)
13 MANDAR JH-01-011-015-001/178
(NAGRA) 		3401011000NRG24Z241220231505840 26/12/2023 HASIB KHAN 3401011WL090584 HASIB KHAN 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. Hasib Khan INDIAN BANK(607105)
14 MANDAR JH-01-011-015-001/196
(NAGRA) 		3401011000NRG24Z241220231505841 26/12/2023 Jamila Khatoon 3401011WL090584 Jamila Khatoon 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. JAMILA KHATOON INDIAN BANK(607105)
15 MANDAR JH-01-011-015-001/200
(NAGRA) 		3401011000NRG24Z241220231505760 26/12/2023 Saleha Khatoon 3401011WL090583 Saleha Khatoon 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. SATEHA KHATUN INDIAN BANK(607105)
16 MANDAR JH-01-011-015-001/256
(NAGRA) 		3401011000NRG24Z241220231505901 26/12/2023 Anwar Khan 3401011WL090585 Anwar Khan 00176 IDIB000B873 81 81 Processed 27/12/2023 S33206740 Mr. ANWAR KHAN INDIAN BANK(607105)
17 MANDAR JH-01-011-015-001/261
(NAGRA) 		3401011000NRG24Z241220231505762 26/12/2023 Atwaria Oraon 3401011WL090583 Atwaria Oraon 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. ATWARIYA URAIN INDIAN BANK(607105)
18 MANDAR JH-01-011-015-001/276
(NAGRA) 		3401011000NRG24Z241220231505842 26/12/2023 Nadiya Kujur 3401011WL090584 Nadiya Kujur 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. NANDIYA ORAIN INDIAN BANK(607105)
19 MANDAR JH-01-011-015-001/30
(NAGRA) 		3401011000NRG24Z241220231505764 26/12/2023 Aftab Khan 3401011WL090583 Aftab Khan 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. AFTAB KHAN INDIAN BANK(607105)
20 MANDAR JH-01-011-015-001/301
(NAGRA) 		3401011000NRG24Z241220231505902 26/12/2023 rajmani khalkho 3401011WL090585 rajmani khalkho 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 RAJMANI OROAN WO AJAY OROAN UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-015-001/361
(NAGRA) 		3401011000NRG24Z241220231505843 26/12/2023 SAFINA KHATUN 3401011WL090584 SAFINA KHATUN 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. SAFINA KHATUN INDIAN BANK(607105)
22 MANDAR JH-01-011-015-001/364
(NAGRA) 		3401011000NRG24Z241220231505844 26/12/2023 MANSUR KHAN 3401011WL090584 MANSUR KHAN 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. MANSUR KHAN INDIAN BANK(607105)
23 MANDAR JH-01-011-015-001/366
(NAGRA) 		3401011000NRG24Z241220231505845 26/12/2023 AFJAL KHAN 3401011WL090584 AFJAL KHAN 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. AFIAL KHAN INDIAN BANK(607105)
24 MANDAR JH-01-011-015-001/38
(NAGRA) 		3401011000NRG24Z241220231505765 26/12/2023 Mobin Ansari 3401011WL090583 Mobin Ansari 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 MR MOBIN ANSARI ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-015-001/381
(NAGRA) 		3401011000NRG24Z241220231505903 26/12/2023 Basir Khan 3401011WL090585 Basir Khan 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. BASIR KHAN INDIAN BANK(607105)
26 MANDAR JH-01-011-015-001/384
(NAGRA) 		3401011000NRG24Z241220231505846 26/12/2023 Shamsher ali 3401011WL090584 Shamsher ali 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. SAMSIR ALI INDIAN BANK(607105)
27 MANDAR JH-01-011-015-001/394
(NAGRA) 		3401011000NRG24Z241220231505904 26/12/2023 Manoj Oraon 3401011WL090585 Manoj Oraon 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. MANOJ ORAON INDIAN BANK(607105)
28 MANDAR JH-01-011-015-001/400
(NAGRA) 		3401011000NRG24Z241220231505847 26/12/2023 SAMSED KHAN 3401011WL090584 SAMSED KHAN 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. SAMSED KHAN INDIAN BANK(607105)
29 MANDAR JH-01-011-015-001/402
(NAGRA) 		3401011000NRG24Z241220231505905 26/12/2023 Sabba Parween 3401011WL090585 Sabba Parween 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Ms. SABBA PARWEEN INDIAN BANK(607105)
30 MANDAR JH-01-011-015-001/403
(NAGRA) 		3401011000NRG24Z241220231505906 26/12/2023 Rijwana Parween 3401011WL090585 Rijwana Parween 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Ms. REJWANA PRAVEEN INDIAN BANK(607105)
31 MANDAR JH-01-011-015-001/405
(NAGRA) 		3401011000NRG24Z241220231505907 26/12/2023 Imran Khan 3401011WL090585 Imran Khan 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. IMARAN KHA INDIAN BANK(607105)
32 MANDAR JH-01-011-015-001/44
(NAGRA) 		3401011000NRG24Z241220231505911 26/12/2023 Jaishan Khatun 3401011WL090585 Jaishan Khatun 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. JAUSHAN NISHA INDIAN BANK(607105)
33 MANDAR JH-01-011-015-001/444
(NAGRA) 		3401011000NRG24Z241220231505767 26/12/2023 Arjuman Parween 3401011WL090583 Arjuman Parween 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Ms. ARJUMAN PRAWIN INDIAN BANK(607105)
34 MANDAR JH-01-011-015-001/458
(NAGRA) 		3401011000NRG24Z241220231505849 26/12/2023 Alemun Khatun 3401011WL090584 Alemun Khatun 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. ALEMOON KHATOON INDIAN BANK(607105)
35 MANDAR JH-01-011-015-001/459
(NAGRA) 		3401011000NRG24Z241220231505769 26/12/2023 amina khatoon 3401011WL090583 amina khatoon 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 AMINA KHATOON UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-015-001/463
(NAGRA) 		3401011000NRG24Z241220231505770 26/12/2023 akram alam 3401011WL090583 akram alam 00176 IDIB000B873 81 81 Processed 27/12/2023 S33206740 Mr. AKRAM ALAM INDIAN BANK(607105)
37 MANDAR JH-01-011-015-001/469
(NAGRA) 		3401011000NRG24Z241220231505771 26/12/2023 ASIF KHAN 3401011WL090583 ASIF KHAN 00176 IDIB000B873 81 81 Processed 27/12/2023 S33206740 Mr. ASIF KHAN INDIAN BANK(607105)
38 MANDAR JH-01-011-015-001/473
(NAGRA) 		3401011000NRG24Z241220231505774 26/12/2023 MD RIJWAR 3401011WL090583 MD RIJWAR 00176 IDIB000B873 81 81 Processed 27/12/2023 S33206740 MD RIJWAR UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-015-001/474
(NAGRA) 		3401011000NRG24Z241220231505775 26/12/2023 MOJAMMIL KHAAN 3401011WL090583 MOJAMMIL KHAAN 00176 IDIB000B873 81 81 Processed 27/12/2023 S33206740 MOJAMMIL KHAN UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-015-001/477
(NAGRA) 		3401011000NRG24Z241220231505776 26/12/2023 ARBAJ KHAAN 3401011WL090583 ARBAJ KHAAN 00176 IDIB000B873 81 81 Processed 27/12/2023 S33206740 ARBAJ KHAN UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-015-001/49
(NAGRA) 		3401011000NRG24Z241220231505914 26/12/2023 Samima Khatun 3401011WL090585 Samima Khatun 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Miss. SAMIMA KHATUN VANANCHAL GRAMIN BANK(607210)
42 MANDAR JH-01-011-015-001/520
(NAGRA) 		3401011000NRG24Z241220231505784 26/12/2023 AKHTARI BIBI 3401011WL090583 AKHTARI BIBI 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. AKHTARI BIBI INDIAN BANK(607105)
43 MANDAR JH-01-011-015-001/522
(NAGRA) 		3401011000NRG24Z241220231505785 26/12/2023 SAIRUN NISHA 3401011WL090583 SAIRUN NISHA 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. SAIRUN NISHA INDIAN BANK(607105)
44 MANDAR JH-01-011-015-001/523
(NAGRA) 		3401011000NRG24Z241220231505786 26/12/2023 AJAD KHAN 3401011WL090583 AJAD KHAN 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 ASJAD KHAN UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-015-001/524
(NAGRA) 		3401011000NRG24Z241220231505787 26/12/2023 SAJDA KHATUN 3401011WL090583 SAJDA KHATUN 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. SAJDA BIBI INDIAN BANK(607105)
46 MANDAR JH-01-011-015-001/525
(NAGRA) 		3401011000NRG24Z241220231505788 26/12/2023 SAFIRA KHATUN 3401011WL090583 SAFIRA KHATUN 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 SAFIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANDAR JH-01-011-015-001/526
(NAGRA) 		3401011000NRG24Z241220231505789 26/12/2023 BELAL KHAN 3401011WL090583 BELAL KHAN 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 BELAL KHAN UNION BANK OF INDIA(508500)
48 MANDAR JH-01-011-015-001/53
(NAGRA) 		3401011000NRG24Z241220231505790 26/12/2023 Karmi Ekka 3401011WL090583 Karmi Ekka 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. KARMI ORAON INDIAN BANK(607105)
49 MANDAR JH-01-011-015-001/57
(NAGRA) 		3401011000NRG24Z241220231505793 26/12/2023 Rasid Khan 3401011WL090583 Rasid Khan 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. RASID KHAN INDIAN BANK(607105)
50 MANDAR JH-01-011-015-001/59
(NAGRA) 		3401011000NRG24Z241220231505794 26/12/2023 Jafir Khan 3401011WL090583 Jafir Khan 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 JAFIR KHAN BANK OF INDIA(508505)
51 MANDAR JH-01-011-015-001/59
(NAGRA) 		3401011000NRG24Z241220231505795 26/12/2023 Sarwari khatoon 3401011WL090583 Sarwari khatoon 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. SARWARI BANO INDIAN BANK(607105)
52 MANDAR JH-01-011-015-001/71
(NAGRA) 		3401011000NRG24Z241220231505855 26/12/2023 SARIK KHAN 3401011WL090584 SARIK KHAN 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. SARIK KHAN INDIAN BANK(607105)
53 MANDAR JH-01-011-015-001/895
(NAGRA) 		3401011000NRG24Z241220231505859 26/12/2023 Ekbal Khatun 3401011WL090584 Ekbal Khatun 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 MR AQBAL KHAN STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-015-001/898
(NAGRA) 		3401011000NRG24Z241220231505917 26/12/2023 SAJID KHAN 3401011WL090585 SAJID KHAN 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 MR SAJID KHAN STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-015-001/898
(NAGRA) 		3401011000NRG24Z241220231505918 26/12/2023 SULTANA KHATUN 3401011WL090585 SULTANA KHATUN 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. SULTANA KHATOON INDIAN BANK(607105)
56 MANDAR JH-01-011-015-001/931
(NAGRA) 		3401011000NRG24Z241220231505862 26/12/2023 HAFIZA KHATTUN 3401011WL090584 HAFIZA KHATTUN 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Ms. HAFIJA KHATUN INDIAN BANK(607105)
57 MANDAR JH-01-011-015-001/957
(NAGRA) 		3401011000NRG24Z241220231505921 26/12/2023 Najmin Khatoon 3401011WL090585 Najmin Khatoon 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 NAJMIN KHATOON BANK OF INDIA(508505)
58 MANDAR JH-01-011-015-002/461
(NAGRA) 		3401011000NRG24Z211220231497378 26/12/2023 karmi kumari 3401011WL090059 karmi kumari 00176 IDIB000B873 324 324 Processed 27/12/2023 S33206740 Mrs. KARMI KUMARI INDIAN BANK(607105)
59 MANDAR JH-01-011-015-002/685
(NAGRA) 		3401011000NRG24Z241220231505865 26/12/2023 Ashma Khatun 3401011WL090584 Ashma Khatun 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. ASAMA KHATUN INDIAN BANK(607105)
60 MANDAR JH-01-011-015-002/685
(NAGRA) 		3401011000NRG24Z241220231505866 26/12/2023 Hatim Ansari 3401011WL090584 Hatim Ansari 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. HATIM ANSARI INDIAN BANK(607105)
61 MANDAR JH-01-011-015-002/987
(NAGRA) 		3401011000NRG24Z241220231505924 26/12/2023 Jhoko Orain 3401011WL090585 Jhoko Orain 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Ms. JHAKO URAIN INDIAN BANK(607105)
SubTotal 9234 9234
62 MANDAR JH-01-011-015-001/180
(NAGRA) 		3401011000NRG24Z241220231505759 26/12/2023 Fareed Khan 3401011WL090583 Fareed Khan 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 FARID KHAN PUNJAB NATIONAL BANK(508568)
63 MANDAR JH-01-011-015-001/3
(NAGRA) 		3401011000NRG24Z241220231505763 26/12/2023 Halim Khan 3401011WL090583 Halim Khan 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 HALIM KHAN PUNJAB NATIONAL BANK(508568)
64 MANDAR JH-01-011-015-001/472
(NAGRA) 		3401011000NRG24Z241220231505773 26/12/2023 AHMAD KHAAN 3401011WL090583 AHMAD KHAAN 00354 PUNB0040720 81 81 Processed 27/12/2023 S33206740 AHMAD KHAN PUNJAB NATIONAL BANK(508568)
65 MANDAR JH-01-011-015-001/76
(NAGRA) 		3401011000NRG24Z241220231505856 26/12/2023 Gulsan Ara 3401011WL090584 Gulsan Ara 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 GULSHAN KHATUN PUNJAB NATIONAL BANK(508568)
66 MANDAR JH-01-011-015-001/81
(NAGRA) 		3401011000NRG24Z241220231505858 26/12/2023 Alihasan Khan 3401011WL090584 Alihasan Khan 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 ALI HASAN KHAN PUNJAB NATIONAL BANK(508568)
67 MANDAR JH-01-011-015-002/1646
(NAGRA) 		3401011000NRG24Z211220231497375 26/12/2023 Md Wasid 3401011WL090059 Md Wasid 00354 PUNB0040720 324 324 Processed 27/12/2023 S33206740 MD. WASID UNION BANK OF INDIA(508500)
SubTotal 1053 1053
68 MANDAR JH-01-011-015-001/123
(NAGRA) 		3401011000NRG24Z241220231505752 26/12/2023 Suhel Khan 3401011WL090583 Suhel Khan 00415 SBIN0014339 162 162 Processed 27/12/2023 S33206740 SUHEL KHAN CANARA BANK(508532)
69 MANDAR JH-01-011-015-001/586
(NAGRA) 		3401011000NRG24Z241220231505915 26/12/2023 SAZIYA KHATOON 3401011WL090585 SAZIYA KHATOON 00415 SBIN0014339 162 162 Processed 27/12/2023 S33206740 NO NAME STATE BANK OF INDIA(508548)
SubTotal 324 324
70 MANDAR JH-01-011-015-001/456
(NAGRA) 		3401011000NRG24Z241220231505768 26/12/2023 Rajiya Khatoon 3401011WL090583 Rajiya Khatoon 00415 SBIN0031809 162 162 Processed 27/12/2023 S33206740 MRS RAJIYA KHATOON STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-015-001/954
(NAGRA) 		3401011000NRG24Z241220231505920 26/12/2023 Ruhena Khatoon 3401011WL090585 Ruhena Khatoon 00415 SBIN0031809 162 162 Processed 27/12/2023 S33206740 MS RUHENA KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
72 MANDAR JH-01-011-015-001/1666
(NAGRA) 		3401011000NRG24Z241220231505899 26/12/2023 LALITA KUJUR 3401011WL090585 LALITA KUJUR 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 MISS LALITA KUJUR STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-015-001/171
(NAGRA) 		3401011000NRG24Z241220231505758 26/12/2023 sukhdev kujur 3401011WL090583 sukhdev kujur 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 SUKHDEO ORAON S/O MANGRA ORAON UNION BANK OF INDIA(508500)
74 MANDAR JH-01-011-015-001/410
(NAGRA) 		3401011000NRG24Z241220231505908 26/12/2023 PAMMI PARWEEN 3401011WL090585 PAMMI PARWEEN 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 PAMMI PRAWEEN INDIAN OVERSEAS BANK(508541)
75 MANDAR JH-01-011-015-001/412
(NAGRA) 		3401011000NRG24Z241220231505766 26/12/2023 Taufik Khan 3401011WL090583 Taufik Khan 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 MD TAUFIQUE PUNJAB NATIONAL BANK(508568)
76 MANDAR JH-01-011-015-001/799
(NAGRA) 		3401011000NRG24Z241220231505857 26/12/2023 AKRAM KHAN 3401011WL090584 AKRAM KHAN 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 AKRAM KHAN UNION BANK OF INDIA(508500)
77 MANDAR JH-01-011-015-001/81
(NAGRA) 		3401011000NRG24Z241220231505916 26/12/2023 Raushan Khatun 3401011WL090585 Raushan Khatun 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 RAUSHAN KHATUN W/O ALI HASAN KHAN UNION BANK OF INDIA(508500)
78 MANDAR JH-01-011-015-001/903
(NAGRA) 		3401011000NRG24Z241220231505919 26/12/2023 TAUHID KHAN 3401011WL090585 TAUHID KHAN 00468 UBIN0563820 162 162 Rejected 27/12/2023 S33206740 A/C Blocked or Frozen
79 MANDAR JH-01-011-015-001/968
(NAGRA) 		3401011000NRG24Z241220231505863 26/12/2023 Sanjeev Toppo 3401011WL090584 Sanjeev Toppo 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 SANJEEV TOPPO PUNJAB NATIONAL BANK(508568)
80 MANDAR JH-01-011-015-002/1701
(NAGRA) 		3401011000NRG24Z211220231497376 26/12/2023 GANGA ORAON 3401011WL090059 GANGA ORAON 00468 UBIN0563820 324 324 Processed 27/12/2023 S33206740 GANGA ORAON UNION BANK OF INDIA(508500)
81 MANDAR JH-01-011-015-002/429
(NAGRA) 		3401011000NRG24Z211220231497377 26/12/2023 Gangu Oraon 3401011WL090059 Gangu Oraon 00468 UBIN0563820 324 324 Processed 27/12/2023 S33206740 GANGU ORAON S O GARBEE ORAON UNION BANK OF INDIA(508500)
SubTotal 1944 1944
82 MANDAR JH-01-011-015-001/1376
(NAGRA) 		3401011000NRG24Z241220231505753 26/12/2023 Samim Khan 3401011WL090583 Samim Khan 00659 BMBL0000079 162 162 Processed 27/12/2023 S33206740 MD SAMIM PUNJAB NATIONAL BANK(508568)
83 MANDAR JH-01-011-015-001/60
(NAGRA) 		3401011000NRG24Z241220231505797 26/12/2023 Asgar Khan 3401011WL090583 Asgar Khan 00659 BMBL0000079 162 162 Processed 27/12/2023 S33206740 MR ASGAR KHAN STATE BANK OF INDIA(508548)
SubTotal 324 324
84 MANDAR JH-01-011-015-001/1380
(NAGRA) 		3401011000NRG24Z241220231505755 26/12/2023 GULAPSA PRAVEEN 3401011WL090583 GULAPSA PRAVEEN 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 GULAABSA PRAWEEN PUNJAB NATIONAL BANK(508568)
85 MANDAR JH-01-011-015-001/1383
(NAGRA) 		3401011000NRG24Z241220231505898 26/12/2023 NAFISA KHATOON 3401011WL090585 NAFISA KHATOON 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Nafisa Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
86 MANDAR JH-01-011-015-001/421
(NAGRA) 		3401011000NRG24Z241220231505909 26/12/2023 SABIRA KHATOON 3401011WL090585 SABIRA KHATOON 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 SABIRA KHATOON INDUSIND BANK(607189)
87 MANDAR JH-01-011-015-001/423
(NAGRA) 		3401011000NRG24Z241220231505910 26/12/2023 RAJ KHAN 3401011WL090585 RAJ KHAN 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 RAJ KHAN UNION BANK OF INDIA(508500)
88 MANDAR JH-01-011-015-001/424
(NAGRA) 		3401011000NRG24Z241220231505848 26/12/2023 SONU TOPPO 3401011WL090584 SONU TOPPO 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 SONU TOPPO S/O SOMRA TOPPO BANK OF INDIA(508505)
89 MANDAR JH-01-011-015-001/464
(NAGRA) 		3401011000NRG24Z241220231505850 26/12/2023 SEKH SAKIL 3401011WL090584 SEKH SAKIL 00687 IBKL063JS71 81 81 Processed 27/12/2023 S33206740 Mr. SHEKH SHAKIL INDIAN BANK(607105)
90 MANDAR JH-01-011-015-001/470
(NAGRA) 		3401011000NRG24Z241220231505772 26/12/2023 nasir khan 3401011WL090583 nasir khan 00687 IBKL063JS71 81 81 Processed 27/12/2023 S33206740 Nasir Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
91 MANDAR JH-01-011-015-001/480
(NAGRA) 		3401011000NRG24Z241220231505777 26/12/2023 JUBEDA KHATOON 3401011WL090583 JUBEDA KHATOON 00687 IBKL063JS71 81 81 Processed 27/12/2023 S33206740 JUBEDA KHATOON PUNJAB NATIONAL BANK(508568)
92 MANDAR JH-01-011-015-001/481
(NAGRA) 		3401011000NRG24Z241220231505778 26/12/2023 Rubiyana Khatun 3401011WL090583 Rubiyana Khatun 00687 IBKL063JS71 81 81 Processed 27/12/2023 S33206740 Rubiyana Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
93 MANDAR JH-01-011-015-001/482
(NAGRA) 		3401011000NRG24Z241220231505851 26/12/2023 Sadam Khan 3401011WL090584 Sadam Khan 00687 IBKL063JS71 81 81 Processed 27/12/2023 S33206740 Saddam Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
94 MANDAR JH-01-011-015-001/483
(NAGRA) 		3401011000NRG24Z241220231505913 26/12/2023 HASTGIR KHAN 3401011WL090585 HASTGIR KHAN 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Hastagir Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
95 MANDAR JH-01-011-015-001/485
(NAGRA) 		3401011000NRG24Z241220231505852 26/12/2023 JASINA KHATOON 3401011WL090584 JASINA KHATOON 00687 IBKL063JS71 81 81 Processed 27/12/2023 S33206740 Jasina Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
96 MANDAR JH-01-011-015-001/486
(NAGRA) 		3401011000NRG24Z241220231505779 26/12/2023 SAHELA BIBI 3401011WL090583 SAHELA BIBI 00687 IBKL063JS71 81 81 Processed 27/12/2023 S33206740 SAHELA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
97 MANDAR JH-01-011-015-001/495
(NAGRA) 		3401011000NRG24Z241220231505780 26/12/2023 Baju Khatun 3401011WL090583 Baju Khatun 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 BAJU KHATOON INDUSIND BANK(607189)
98 MANDAR JH-01-011-015-001/497
(NAGRA) 		3401011000NRG24Z241220231505781 26/12/2023 RABIYA KHATOON 3401011WL090583 RABIYA KHATOON 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Mrs. RABIYA KHATOON INDIAN BANK(607105)
99 MANDAR JH-01-011-015-001/501
(NAGRA) 		3401011000NRG24Z241220231505853 26/12/2023 Pakija Khatun 3401011WL090584 Pakija Khatun 00687 IBKL063JS71 81 81 Processed 27/12/2023 S33206740 PAKIJA KHATUN W/O BAKSHAR ANSARI UNION BANK OF INDIA(508500)
100 MANDAR JH-01-011-015-001/509
(NAGRA) 		3401011000NRG24Z241220231505854 26/12/2023 Sahil Khan 3401011WL090584 Sahil Khan 00687 IBKL063JS71 81 81 Processed 27/12/2023 S33206740 SAHIL KHAN PUNJAB NATIONAL BANK(508568)
101 MANDAR JH-01-011-015-001/511
(NAGRA) 		3401011000NRG24Z241220231505782 26/12/2023 Amraj Khan 3401011WL090583 Amraj Khan 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 AMRAJ KHAN AXIS BANK(607153)
102 MANDAR JH-01-011-015-001/512
(NAGRA) 		3401011000NRG24Z241220231505783 26/12/2023 Gulsana Parween 3401011WL090583 Gulsana Parween 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 GULSHANA PARWEEN PUNJAB NATIONAL BANK(508568)
103 MANDAR JH-01-011-015-001/542
(NAGRA) 		3401011000NRG24Z241220231505791 26/12/2023 ANWARI KHATUN 3401011WL090583 ANWARI KHATUN 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Mrs. ANWARI KHATUN INDIAN BANK(607105)
104 MANDAR JH-01-011-015-001/590
(NAGRA) 		3401011000NRG24Z241220231505796 26/12/2023 SAMI KHAN 3401011WL090583 SAMI KHAN 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 SAMI KHAN UNION BANK OF INDIA(508500)
105 MANDAR JH-01-011-015-001/776
(NAGRA) 		3401011000NRG24Z241220231505798 26/12/2023 Salman Khan 3401011WL090583 Salman Khan 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 MR SALMAN KHAN STATE BANK OF INDIA(508548)
106 MANDAR JH-01-011-015-001/79
(NAGRA) 		3401011000NRG24Z241220231505799 26/12/2023 Najbun Khatun 3401011WL090583 Najbun Khatun 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 NAJBUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANDAR JH-01-011-015-002/2194
(NAGRA) 		3401011000NRG24Z241220231505864 26/12/2023 RUSTAM ANSARI 3401011WL090584 RUSTAM ANSARI 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Mr. Rustam Ansari INDIAN BANK(607105)
SubTotal 3159 3159
Total 16686 16686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_261223APB_FTO_850797 Canara Bank CNRB0004904 BARAMBE 324
2 MANDAR JH3401011015_261223APB_FTO_850797 Indian Bank IDIB000B873 Brahmbe 9234
3 MANDAR JH3401011015_261223APB_FTO_850797 Punjab National Bank PUNB0040720 Mandar 1053
4 MANDAR JH3401011015_261223APB_FTO_850797 State Bank of India SBIN0014339 MANDER 324
5 MANDAR JH3401011015_261223APB_FTO_850797 State Bank of India SBIN0031809 MANDAR 324
6 MANDAR JH3401011015_261223APB_FTO_850797 Union Bank of India UBIN0563820 MANDAR 1944
7 MANDAR JH3401011015_261223APB_FTO_850797 Bharatiya Mahila Bank BMBL0000079 BURHA KHUKHRA 324
8 MANDAR JH3401011015_261223APB_FTO_850797 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 3159

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