Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:31:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_040823APB_FTO_410098
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-01-011-015-002/1652
(NAGRA) 		3401011000NRG24040820230839360 04/08/2023 anjli ekka 3401011WL047154 anjli ekka 00048 BKID0005905 1368 1368 Processed 20/09/2023 5774582014 ANJLI EKKA BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-015-002/1330
(NAGRA) 		3401011000NRG24010820230811156 04/08/2023 ANIL TIRKEY 3401011WL045266 ANIL TIRKEY 00078 CNRB0004904 1368 1368 Processed 20/09/2023 5774582019 ANIL TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-015-002/1552
(NAGRA) 		3401011000NRG24280720230794806 04/08/2023 Somra Oraon 3401011WL044414 Somra Oraon 00078 CNRB0004904 1368 1368 Processed 20/09/2023 5774582015 SOMRA ORAON CANARA BANK(508532)
4 MANDAR JH-01-011-015-002/1613
(NAGRA) 		3401011000NRG24010820230819040 04/08/2023 SUMI ORAON 3401011WL045840 SUMI ORAON 00078 CNRB0004904 1368 1368 Processed 20/09/2023 5774582016 SUMI ORAON CANARA BANK(508532)
5 MANDAR JH-01-011-015-002/1620
(NAGRA) 		3401011000NRG24040820230839359 04/08/2023 MONIKA KHALKHO 3401011WL047154 MONIKA KHALKHO 00078 CNRB0004904 1368 1368 Processed 20/09/2023 5774582017 MONIKA XALXO D/O SANIKA XALXO PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-015-002/644
(NAGRA) 		3401011000NRG24310720230809305 04/08/2023 Sawitri Oraon 3401011WL045107 Sawitri Oraon 00078 CNRB0004904 2736 2736 Processed 20/09/2023 5774582018 SAVITRI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
7 MANDAR JH-01-011-015-002/1395
(NAGRA) 		3401011000NRG24310720230809291 04/08/2023 Safique Ansari 3401011WL045107 Safique Ansari 00114 IBKL0063RKC 2736 2736 Processed 20/09/2023 5774581984 SAFIK ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
8 MANDAR JH-01-011-015-001/30
(NAGRA) 		3401011000NRG24280720230792225 04/08/2023 Aftab Khan 3401011WL044284 Aftab Khan 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774582038 Mr. AFTAB KHAN INDIAN BANK(607105)
9 MANDAR JH-01-011-015-001/311
(NAGRA) 		3401011000NRG24010820230821491 04/08/2023 Yadat Khan 3401011WL046018 Yadat Khan 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774582034 Mr. YADAT KHAN KHAN INDIAN BANK(607105)
10 MANDAR JH-01-011-015-001/376
(NAGRA) 		3401011000NRG24280720230793432 04/08/2023 Asha MinZ 3401011WL044352 Asha MinZ 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774582031 Mrs. ASHA MINZ INDIAN BANK(607105)
11 MANDAR JH-01-011-015-001/381
(NAGRA) 		3401011000NRG24280720230792226 04/08/2023 Basir Khan 3401011WL044284 Basir Khan 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774582039 Mr. BASIR KHAN INDIAN BANK(607105)
12 MANDAR JH-01-011-015-001/403
(NAGRA) 		3401011000NRG24280720230792227 04/08/2023 Rijwana Parween 3401011WL044284 Rijwana Parween 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774582043 Ms. REJWANA PRAVEEN INDIAN BANK(607105)
13 MANDAR JH-01-011-015-001/404
(NAGRA) 		3401011000NRG24280720230792228 04/08/2023 Md Sarwar Khan 3401011WL044284 Md Sarwar Khan 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774582044 Mr. MD. SARWAR KHAN INDIAN BANK(607105)
14 MANDAR JH-01-011-015-001/459
(NAGRA) 		3401011000NRG24280720230792230 04/08/2023 amina khatoon 3401011WL044284 amina khatoon 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774582047 AMINA KHATOON UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-015-001/463
(NAGRA) 		3401011000NRG24280720230792231 04/08/2023 akram alam 3401011WL044284 akram alam 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774582037 Mr. AKRAM ALAM INDIAN BANK(607105)
16 MANDAR JH-01-011-015-001/5002
(NAGRA) 		3401011000NRG24280720230793433 04/08/2023 Pairo toppo 3401011WL044352 Pairo toppo 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774582036 Mrs. PAIRO TOPPO VANANCHAL GRAMIN BANK(607210)
17 MANDAR JH-01-011-015-001/520
(NAGRA) 		3401011000NRG24280720230792234 04/08/2023 AKHTARI BIBI 3401011WL044284 AKHTARI BIBI 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774582042 Mrs. AKHTARI BIBI INDIAN BANK(607105)
18 MANDAR JH-01-011-015-001/88
(NAGRA) 		3401011000NRG24280720230793435 04/08/2023 jagannath Tirki 3401011WL044352 jagannath Tirki 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774582032 Mr. JAGARNATH TIRKEY INDIAN BANK(607105)
19 MANDAR JH-01-011-015-002/115
(NAGRA) 		3401011000NRG24010820230811153 04/08/2023 Bande Oraon 3401011WL045266 Bande Oraon 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774582030 BANDE ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDAR JH-01-011-015-002/1184
(NAGRA) 		3401011000NRG24310720230809290 04/08/2023 Heena Khatoon 3401011WL045107 Heena Khatoon 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774582022 Mrs. HINA KHATUN INDIAN BANK(607105)
21 MANDAR JH-01-011-015-002/1224
(NAGRA) 		3401011000NRG24040820230838793 04/08/2023 Sakil Ansari 3401011WL047132 Sakil Ansari 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774582002 Mr. MD SHAKIL ANSARI INDIAN BANK(607105)
22 MANDAR JH-01-011-015-002/1256
(NAGRA) 		3401011000NRG24010820230811155 04/08/2023 NIRMALA VICTORIYA BHOURA 3401011WL045266 NIRMALA VICTORIYA BHOURA 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774582020 Mr. NIRMALA VICTORIYA BHOURA INDIAN BANK(607105)
23 MANDAR JH-01-011-015-002/1636
(NAGRA) 		3401011000NRG24040820230838796 04/08/2023 neha praween 3401011WL047132 neha praween 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774582029 NEHA PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDAR JH-01-011-015-002/1637
(NAGRA) 		3401011000NRG24310720230809293 04/08/2023 salman ansari 3401011WL045107 salman ansari 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774582050 SALMAN ANSARI S/O ISAHAQ ANSARI UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-015-002/1653
(NAGRA) 		3401011000NRG24040820230839361 04/08/2023 gudiya oraon 3401011WL047154 gudiya oraon 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774582027 GUDIYA ORAON CANARA BANK(508532)
26 MANDAR JH-01-011-015-002/1656
(NAGRA) 		3401011000NRG24310720230809294 04/08/2023 MANSUR ANSARI 3401011WL045107 MANSUR ANSARI 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774582048 MANSUR ANSARI S/O BALAK ANSARI UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-015-002/1663
(NAGRA) 		3401011000NRG24040820230838797 04/08/2023 ATAUR RAHMAN 3401011WL047132 ATAUR RAHMAN 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774582049 ATAUR RAHMAN UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-015-002/1674
(NAGRA) 		3401011000NRG24040820230838800 04/08/2023 ANSARUL HAQUE 3401011WL047132 ANSARUL HAQUE 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774582046 ANSARUL HAQUE PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-015-002/1734
(NAGRA) 		3401011000NRG24310720230809295 04/08/2023 Vikash Oraon 3401011WL045107 Vikash Oraon 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774582051 VIKASH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-015-002/1779
(NAGRA) 		3401011000NRG24280720230794807 04/08/2023 Panchami orain 3401011WL044414 Panchami orain 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774582045 Mrs. PANCHAMI LAKRA INDIAN BANK(607105)
31 MANDAR JH-01-011-015-002/184
(NAGRA) 		3401011000NRG24010820230811158 04/08/2023 Kelment Tirki 3401011WL045266 Kelment Tirki 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774582041 Mr. KREMENTA TIRKEE INDIAN BANK(607105)
32 MANDAR JH-01-011-015-002/1864
(NAGRA) 		3401011000NRG24310720230809296 04/08/2023 ANISUL RAHMAN 3401011WL045107 ANISUL RAHMAN 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774582035 Mr. ANISUL RAHMAN INDIAN BANK(607105)
33 MANDAR JH-01-011-015-002/1865
(NAGRA) 		3401011000NRG24310720230809297 04/08/2023 AJMEENA PARWEEN 3401011WL045107 AJMEENA PARWEEN 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774582033 Mrs. AJMEENA PARWEEN INDIAN BANK(607105)
34 MANDAR JH-01-011-015-002/1945
(NAGRA) 		3401011000NRG24310720230809299 04/08/2023 SAMINA KHAATUN 3401011WL045107 SAMINA KHAATUN 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774582026 Ms. SAMINA KHATUN INDIAN BANK(607105)
35 MANDAR JH-01-011-015-002/1946
(NAGRA) 		3401011000NRG24310720230809300 04/08/2023 ASHIK ANSARI 3401011WL045107 ASHIK ANSARI 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774582025 Master. ASHIK ANSARI INDIAN BANK(607105)
36 MANDAR JH-01-011-015-002/1981
(NAGRA) 		3401011000NRG24040820230838803 04/08/2023 SAKINA KHATOON 3401011WL047132 SAKINA KHATOON 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774582024 Mrs. SAKINA KHATOON INDIAN BANK(607105)
37 MANDAR JH-01-011-015-002/288
(NAGRA) 		3401011000NRG24040820230838805 04/08/2023 imran sahid 3401011WL047132 imran sahid 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774582028 IMRAN SHAHID SO AMRUDDIN ANSARI UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-015-002/36
(NAGRA) 		3401011000NRG24310720230809303 04/08/2023 Aktarun Khatun 3401011WL045107 Aktarun Khatun 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774582021 Mrs. AKHTRUN KHAIRUN INDIAN BANK(607105)
39 MANDAR JH-01-011-015-002/528
(NAGRA) 		3401011000NRG24280720230794813 04/08/2023 Muni Oraon 3401011WL044414 Muni Oraon 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774582040 Mrs. MUNNI ORAIN INDIAN BANK(607105)
40 MANDAR JH-01-011-015-002/849
(NAGRA) 		3401011000NRG24310720230809306 04/08/2023 Saimun Khatun 3401011WL045107 Saimun Khatun 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774582023 Mrs. SAIYAFUN KHATUN INDIAN BANK(607105)
41 MANDAR JH-01-011-015-002/857
(NAGRA) 		3401011000NRG24310720230809309 04/08/2023 SARFARAJ ANSARI 3401011WL045107 SARFARAJ ANSARI 00176 IDIB000B873 2736 2736 Processed 20/09/2023 5774582003 Mr. SARFRAZ ANSARI INDIAN BANK(607105)
SubTotal 76608 76608
42 MANDAR JH-01-011-015-002/286
(NAGRA) 		3401011000NRG24040820230838804 04/08/2023 Hasim Ansari 3401011WL047132 Hasim Ansari 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774581999 Mr. HASIM ANSARI S/O AJIMUDDIN . VANANCHAL GRAMIN BANK(607210)
43 MANDAR JH-01-011-015-002/368
(NAGRA) 		3401011000NRG24310720230809304 04/08/2023 Tabrej Ansari 3401011WL045107 Tabrej Ansari 00197 BKID0JHARGB 2736 2736 Processed 20/09/2023 5774582000 Mr. TABAREJ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
44 MANDAR JH-01-011-015-001/961
(NAGRA) 		3401011000NRG24010820230821493 04/08/2023 KASIDA KHATOON 3401011WL046018 KASIDA KHATOON 00354 PUNB0040720 2736 2736 Processed 20/09/2023 5774581978 Mrs. KASIDA KHATUN VANANCHAL GRAMIN BANK(607210)
45 MANDAR JH-01-011-015-002/1539
(NAGRA) 		3401011000NRG24040820230838795 04/08/2023 Md Guljar 3401011WL047132 Md Guljar 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774581973 MD GULZAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDAR JH-01-011-015-002/1608
(NAGRA) 		3401011000NRG24040820230839358 04/08/2023 SONALI KHALKHO 3401011WL047154 SONALI KHALKHO 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774581972 SONALI XALXO PUNJAB NATIONAL BANK(508568)
47 MANDAR JH-01-011-015-002/1611
(NAGRA) 		3401011000NRG24010820230819039 04/08/2023 DILEEP LOHRA 3401011WL045840 DILEEP LOHRA 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774581974 DILIP LOHRA PUNJAB NATIONAL BANK(508568)
48 MANDAR JH-01-011-015-002/1617
(NAGRA) 		3401011000NRG24010820230819041 04/08/2023 SUSHIL ORAON 3401011WL045840 SUSHIL ORAON 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774581976 SUSHIL ORAON PUNJAB NATIONAL BANK(508568)
49 MANDAR JH-01-011-015-002/2333
(NAGRA) 		3401011000NRG24280720230794809 04/08/2023 Suman oraon 3401011WL044414 Suman oraon 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774581977 SUMAN ORAON PUNJAB NATIONAL BANK(508568)
50 MANDAR JH-01-011-015-002/239
(NAGRA) 		3401011000NRG24010820230819057 04/08/2023 Raju Oraon 3401011WL045840 Raju Oraon 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774581975 RAJU ORAON UNION BANK OF INDIA(508500)
SubTotal 10944 10944
51 MANDAR JH-01-011-015-002/1538
(NAGRA) 		3401011000NRG24040820230838794 04/08/2023 Md Sahbuddin Ansari 3401011WL047132 Md Sahbuddin Ansari 00415 SBIN0003509 1368 1368 Processed 20/09/2023 5774582006 MR MD SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
52 MANDAR JH-01-011-015-002/1648
(NAGRA) 		3401011000NRG24010820230819043 04/08/2023 ranki oraon 3401011WL045840 ranki oraon 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774582010 MRS RANKI ORAON STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-015-002/305
(NAGRA) 		3401011000NRG24010820230819058 04/08/2023 Bhusan Kalyan Tirki 3401011WL045840 Bhusan Kalyan Tirki 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774582001 Mr. BHUSHAN TIRKEY VANANCHAL GRAMIN BANK(607210)
54 MANDAR JH-01-011-015-002/345
(NAGRA) 		3401011000NRG24010820230819061 04/08/2023 Ratani Devi 3401011WL045840 Ratani Devi 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774582009 MR RATNI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
55 MANDAR JH-01-011-015-002/1256
(NAGRA) 		3401011000NRG24010820230811154 04/08/2023 Sandeep Tirkey 3401011WL045266 Sandeep Tirkey 00415 SBIN0014339 1368 1368 Processed 20/09/2023 5774582007 MR SANDEEP TIRKEY STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-015-002/1320
(NAGRA) 		3401011000NRG24010820230819037 04/08/2023 RANKA ORAON 3401011WL045840 RANKA ORAON 00415 SBIN0014339 1368 1368 Processed 20/09/2023 5774582008 MR RANKA ORAON STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-015-002/1995
(NAGRA) 		3401011000NRG24010820230819048 04/08/2023 AMAR ORAON 3401011WL045840 AMAR ORAON 00415 SBIN0014339 1368 1368 Processed 20/09/2023 5774582011 MR AMAR ORAON STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-015-002/2109
(NAGRA) 		3401011000NRG24010820230819052 04/08/2023 SUNIL TIRKEY 3401011WL045840 SUNIL TIRKEY 00415 SBIN0014339 1368 1368 Processed 20/09/2023 5774582013 SUNIL TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANDAR JH-01-011-015-002/2144
(NAGRA) 		3401011000NRG24010820230819054 04/08/2023 Birsa oraon 3401011WL045840 Birsa oraon 00415 SBIN0014339 1368 1368 Processed 20/09/2023 5774582012 MR BIRSA ORAON STATE BANK OF INDIA(508548)
SubTotal 6840 6840
60 MANDAR JH-01-011-015-002/852
(NAGRA) 		3401011000NRG24310720230809307 04/08/2023 HARIS ANSARI 3401011WL045107 HARIS ANSARI 00415 SBIN0RRVCGB 2736 2736 Processed 20/09/2023 5774582005 Mr. MD HARIS ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
61 MANDAR JH-01-011-015-002/1665
(NAGRA) 		3401011000NRG24040820230838798 04/08/2023 MUNTJIR ANSARI 3401011WL047132 MUNTJIR ANSARI 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774582073 MUNTJIR ANSARI UNION BANK OF INDIA(508500)
62 MANDAR JH-01-011-015-002/1673
(NAGRA) 		3401011000NRG24040820230838799 04/08/2023 JAMAHIR ANSARI 3401011WL047132 JAMAHIR ANSARI 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774582072 JAMAHIR ANSARI UNION BANK OF INDIA(508500)
63 MANDAR JH-01-011-015-002/1675
(NAGRA) 		3401011000NRG24040820230838801 04/08/2023 ABDUL RASHID ANSARI 3401011WL047132 ABDUL RASHID ANSARI 00468 UBIN0535877 1368 1368 Processed 20/09/2023 5774581985 ABDUL RASHID ANSARI UNION BANK OF INDIA(508500)
SubTotal 4104 4104
64 MANDAR JH-01-011-005-002/310
(JHINJHRI) 		3401011000NRG24040820230839356 04/08/2023 SUNIL ORAON 3401011WL047154 SUNIL ORAON 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774582066 SUNIL ORAON S O BHOJA ORAON UNION BANK OF INDIA(508500)
65 MANDAR JH-01-011-015-001/84
(NAGRA) 		3401011000NRG24280720230793434 04/08/2023 mangra oraon 3401011WL044352 mangra oraon 00468 UBIN0563820 2736 2736 Processed 20/09/2023 5774582053 MANGRA TOPPO BANK OF INDIA(508505)
66 MANDAR JH-01-011-015-002/1121
(NAGRA) 		3401011000NRG24280720230794804 04/08/2023 Pushpa oraon 3401011WL044414 Pushpa oraon 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774581992 PUSHPA ORAON UNION BANK OF INDIA(508500)
67 MANDAR JH-01-011-015-002/1180
(NAGRA) 		3401011000NRG24040820230838792 04/08/2023 Dhanesh Thakur 3401011WL047132 Dhanesh Thakur 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774582059 DHANESH THAKUR PUNJAB NATIONAL BANK(508568)
68 MANDAR JH-01-011-015-002/1475
(NAGRA) 		3401011000NRG24040820230839357 04/08/2023 Rame Oraon 3401011WL047154 Rame Oraon 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774582058 RAME ORAON S/O TULSI ORAON UNION BANK OF INDIA(508500)
69 MANDAR JH-01-011-015-002/1526
(NAGRA) 		3401011000NRG24280720230794805 04/08/2023 suresh Bhagat 3401011WL044414 suresh Bhagat 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774582060 SURESH BHAGAT SO SUKRA BHAGAT UNION BANK OF INDIA(508500)
70 MANDAR JH-01-011-015-002/1824
(NAGRA) 		3401011000NRG24040820230838802 04/08/2023 GUNA ORAON 3401011WL047132 GUNA ORAON 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774582061 GUNA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANDAR JH-01-011-015-002/1857
(NAGRA) 		3401011000NRG24040820230839362 04/08/2023 SURAJ ORAON 3401011WL047154 SURAJ ORAON 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774581986 SURAJ ORAON UNION BANK OF INDIA(508500)
72 MANDAR JH-01-011-015-002/1858
(NAGRA) 		3401011000NRG24010820230819044 04/08/2023 BINOD ORAON 3401011WL045840 BINOD ORAON 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774582055 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANDAR JH-01-011-015-002/1859
(NAGRA) 		3401011000NRG24010820230819045 04/08/2023 AMIT ORAON 3401011WL045840 AMIT ORAON 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774581987 Mr. AMIT ORAON INDIAN BANK(607105)
74 MANDAR JH-01-011-015-002/1860
(NAGRA) 		3401011000NRG24010820230819046 04/08/2023 HEMANT ORAON 3401011WL045840 HEMANT ORAON 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774581990 HEMANT ORAON PUNJAB NATIONAL BANK(508568)
75 MANDAR JH-01-011-015-002/1882
(NAGRA) 		3401011000NRG24310720230809298 04/08/2023 MO KAMRUDIN ANSARI 3401011WL045107 MO KAMRUDIN ANSARI 00468 UBIN0563820 2736 2736 Processed 20/09/2023 5774582063 MD KAMRUDIN ANSARI CANARA BANK(508532)
76 MANDAR JH-01-011-015-002/1920
(NAGRA) 		3401011000NRG24010820230819047 04/08/2023 PANCHU ORAON 3401011WL045840 PANCHU ORAON 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774582057 PANCHU ORAON S/O BIRSA ORAON UNION BANK OF INDIA(508500)
77 MANDAR JH-01-011-015-002/2019
(NAGRA) 		3401011000NRG24010820230819049 04/08/2023 RADHA ORAON 3401011WL045840 RADHA ORAON 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774582054 RADHA ORAON W/O BAJE ORAON UNION BANK OF INDIA(508500)
78 MANDAR JH-01-011-015-002/2055
(NAGRA) 		3401011000NRG24010820230819050 04/08/2023 SOME ORAON 3401011WL045840 SOME ORAON 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774582056 SOME ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANDAR JH-01-011-015-002/2100
(NAGRA) 		3401011000NRG24010820230819051 04/08/2023 DURGA ORAON 3401011WL045840 DURGA ORAON 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774581988 DURGA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANDAR JH-01-011-015-002/2110
(NAGRA) 		3401011000NRG24010820230819053 04/08/2023 SATISH ORAON 3401011WL045840 SATISH ORAON 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774582064 SATISH ORAON S O SURESH ORAON UNION BANK OF INDIA(508500)
81 MANDAR JH-01-011-015-002/2146
(NAGRA) 		3401011000NRG24010820230819055 04/08/2023 SUKHDEV ORAON 3401011WL045840 SUKHDEV ORAON 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774582067 SUKHDEV ORAON S O CHAUDE ORAON UNION BANK OF INDIA(508500)
82 MANDAR JH-01-011-015-002/2255
(NAGRA) 		3401011000NRG24040820230839363 04/08/2023 SHANI BHAGAT 3401011WL047154 SHANI BHAGAT 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774581996 SHANI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANDAR JH-01-011-015-002/2256
(NAGRA) 		3401011000NRG24040820230839364 04/08/2023 VIKKY ORAON 3401011WL047154 VIKKY ORAON 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774582070 BIKKI ORAON S O KARI ORAON UNION BANK OF INDIA(508500)
84 MANDAR JH-01-011-015-002/2336
(NAGRA) 		3401011000NRG24010820230819056 04/08/2023 Sandip Oraon 3401011WL045840 Sandip Oraon 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774582069 SANDIP D O KANDV ORAON UNION BANK OF INDIA(508500)
85 MANDAR JH-01-011-015-002/2338
(NAGRA) 		3401011000NRG24280720230794810 04/08/2023 Sunil Oraon 3401011WL044414 Sunil Oraon 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774581989 MR SUNIL ORAON STATE BANK OF INDIA(508548)
86 MANDAR JH-01-011-015-002/2339
(NAGRA) 		3401011000NRG24280720230794811 04/08/2023 Ankit Oraon 3401011WL044414 Ankit Oraon 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774581995 ANKIT ORAON PUNJAB NATIONAL BANK(508568)
87 MANDAR JH-01-011-015-002/2342
(NAGRA) 		3401011000NRG24280720230794812 04/08/2023 Basanti Oraon 3401011WL044414 Basanti Oraon 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774581994 BASANTI ORAON UNION BANK OF INDIA(508500)
88 MANDAR JH-01-011-015-002/3000
(NAGRA) 		3401011000NRG24310720230809301 04/08/2023 Aftab Ansari 3401011WL045107 Aftab Ansari 00468 UBIN0563820 2736 2736 Processed 20/09/2023 5774581997 AFTAB ANSARI SO SAHID ANSARI UNION BANK OF INDIA(508500)
89 MANDAR JH-01-011-015-002/337
(NAGRA) 		3401011000NRG24010820230819060 04/08/2023 Somesh oraon 3401011WL045840 Somesh oraon 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774581993 SOMESH ORAON UNION BANK OF INDIA(508500)
90 MANDAR JH-01-011-015-002/361
(NAGRA) 		3401011000NRG24010820230819062 04/08/2023 Mohan Lohra 3401011WL045840 Mohan Lohra 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774581991 MOHAN LOHRA UNION BANK OF INDIA(508500)
91 MANDAR JH-01-011-015-002/652
(NAGRA) 		3401011000NRG24040820230839365 04/08/2023 SHIBARA TIRKEY 3401011WL047154 SHIBARA TIRKEY 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774582068 SWIBARA TIRKEY S O ALBIS TIIRKEY UNION BANK OF INDIA(508500)
92 MANDAR JH-01-011-015-002/8
(NAGRA) 		3401011000NRG24040820230838806 04/08/2023 Samsad Ansari 3401011WL047132 Samsad Ansari 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774582062 SAMSAD ANSARI SO HASIM ANSARI UNION BANK OF INDIA(508500)
93 MANDAR JH-01-011-015-002/806
(NAGRA) 		3401011000NRG24010820230819063 04/08/2023 BIRSA ORAON 3401011WL045840 BIRSA ORAON 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774582065 BIRSA ORAON S O CHITI ORAON UNION BANK OF INDIA(508500)
94 MANDAR JH-01-011-015-002/854
(NAGRA) 		3401011000NRG24310720230809308 04/08/2023 ISMAT PRAVEEN 3401011WL045107 ISMAT PRAVEEN 00468 UBIN0563820 2736 2736 Processed 20/09/2023 5774582052 ISHMAT KHATUN UNION BANK OF INDIA(508500)
95 MANDAR JH-01-011-015-002/858
(NAGRA) 		3401011000NRG24310720230809310 04/08/2023 AFTAB ANSARI 3401011WL045107 AFTAB ANSARI 00468 UBIN0563820 2736 2736 Processed 20/09/2023 5774582071 AFTAB ANSARI SO NAJARUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 50616 50616
96 MANDAR JH-01-011-015-001/421
(NAGRA) 		3401011000NRG24280720230792229 04/08/2023 SABIRA KHATOON 3401011WL044284 SABIRA KHATOON 00687 IBKL063JS71 2736 2736 Processed 20/09/2023 5774581979 SABIRA KHATOON INDUSIND BANK(607189)
97 MANDAR JH-01-011-015-001/464
(NAGRA) 		3401011000NRG24280720230792232 04/08/2023 SEKH SAKIL 3401011WL044284 SEKH SAKIL 00687 IBKL063JS71 2736 2736 Processed 20/09/2023 5774581981 Mr. SHEKH SHAKIL INDIAN BANK(607105)
98 MANDAR JH-01-011-015-001/490
(NAGRA) 		3401011000NRG24010820230821492 04/08/2023 TANJIR KHAN 3401011WL046018 TANJIR KHAN 00687 IBKL063JS71 2736 2736 Processed 20/09/2023 5774581982 TANJIR KHAN S/O ALLAUDDIN KHAN UNION BANK OF INDIA(508500)
99 MANDAR JH-01-011-015-001/501
(NAGRA) 		3401011000NRG24280720230792233 04/08/2023 Pakija Khatun 3401011WL044284 Pakija Khatun 00687 IBKL063JS71 2736 2736 Processed 20/09/2023 5774581983 PAKIJA KHATUN W/O BAKSHAR ANSARI UNION BANK OF INDIA(508500)
100 MANDAR JH-01-011-015-002/1433
(NAGRA) 		3401011000NRG24310720230809292 04/08/2023 wasim Ansari 3401011WL045107 wasim Ansari 00687 IBKL063JS71 2736 2736 Processed 20/09/2023 5774581998 WASIM ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
101 MANDAR JH-01-011-015-002/312
(NAGRA) 		3401011000NRG24310720230809302 04/08/2023 shashi bhushan tirky 3401011WL045107 shashi bhushan tirky 00687 IBKL063JS71 2736 2736 Processed 20/09/2023 5774581980 SHASI BHUSAN TERKEY STATE BANK OF INDIA(508548)
SubTotal 16416 16416
102 MANDAR JH-01-011-015-002/130
(NAGRA) 		3401011000NRG24010820230819036 04/08/2023 Budhram Lohra 3401011WL045840 Budhram Lohra 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774582004 Mr. BUDHWA LOHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 191520 191520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_040823APB_FTO_410098 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011015_040823APB_FTO_410098 Canara Bank CNRB0004904 BARAMBE 8208
3 MANDAR JH3401011015_040823APB_FTO_410098 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
4 MANDAR JH3401011015_040823APB_FTO_410098 Indian Bank IDIB000B873 Brahmbe 76608
5 MANDAR JH3401011015_040823APB_FTO_410098 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 4104
6 MANDAR JH3401011015_040823APB_FTO_410098 Punjab National Bank PUNB0040720 Mandar 10944
7 MANDAR JH3401011015_040823APB_FTO_410098 State Bank of India SBIN0003509 KAKRAULI 1368
8 MANDAR JH3401011015_040823APB_FTO_410098 State Bank of India SBIN0006304 TANGERBANSLI 4104
9 MANDAR JH3401011015_040823APB_FTO_410098 State Bank of India SBIN0014339 MANDER 6840
10 MANDAR JH3401011015_040823APB_FTO_410098 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
11 MANDAR JH3401011015_040823APB_FTO_410098 Union Bank of India UBIN0535877 ITKI 4104
12 MANDAR JH3401011015_040823APB_FTO_410098 Union Bank of India UBIN0563820 MANDAR 50616
13 MANDAR JH3401011015_040823APB_FTO_410098 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 16416
14 MANDAR JH3401011015_040823APB_FTO_410098 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

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