Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:27:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_150923APB_FTO_552762
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-01-011-015-001/308
(NAGRA) 		3401011000NRG24150920231071432 15/09/2023 MUSEBA KHATUN 3401011WL062714 MUSEBA KHATUN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340428988 MUSEBA KHATUN BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-007-001/2
(KANJIA) 		3401011000NRG24150920231071143 15/09/2023 Asif Ansari 3401011WL062702 Asif Ansari 00048 BKID0005905 2736 2736 Processed 10/11/2023 7340428992 ASIF ANSARI S/O MD FAUQUE ANSARI UNION BANK OF INDIA(508500)
3 MANDAR JH-01-011-007-001/897
(KANJIA) 		3401011000NRG24150920231071160 15/09/2023 ANUJ THAKUR 3401011WL062702 ANUJ THAKUR 00048 BKID0005905 2736 2736 Processed 10/11/2023 7340428991 ANUJ THAKUR UNION BANK OF INDIA(508500)
4 MANDAR JH-01-011-007-002/888
(KANJIA) 		3401011000NRG24150920231070327 15/09/2023 ASHISH ORAON 3401011WL062648 ASHISH ORAON 00048 BKID0005905 1368 1368 Processed 11/11/2023 7340428990 ASHISH ORAON BANK OF INDIA(508505)
SubTotal 6840 6840
5 MANDAR JH-01-011-007-001/116
(KANJIA) 		3401011000NRG24150920231071138 15/09/2023 Madra Oraon 3401011WL062702 Madra Oraon 00114 IBKL0063RKC 2736 2736 Processed 10/11/2023 7340428968 Madra Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-007-001/467
(KANJIA) 		3401011000NRG24150920231071147 15/09/2023 Patrash Xalxo 3401011WL062702 Patrash Xalxo 00114 IBKL0063RKC 2736 2736 Processed 10/11/2023 7340428949 Patras Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-007-001/550
(KANJIA) 		3401011000NRG24150920231071150 15/09/2023 CHHOTA ANSARI 3401011WL062702 CHHOTA ANSARI 00114 IBKL0063RKC 2736 2736 Processed 10/11/2023 7340428967 Chhote Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8208 8208
8 MANDAR JH-01-011-015-001/141
(NAGRA) 		3401011000NRG24150920231071426 15/09/2023 Ajmula Khan 3401011WL062714 Ajmula Khan 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340428995 Mr. AJIMULLA KHAN INDIAN BANK(607105)
9 MANDAR JH-01-011-015-001/145
(NAGRA) 		3401011000NRG24150920231071427 15/09/2023 Sajrun Khatun 3401011WL062714 Sajrun Khatun 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340428996 Mrs. SAJRUN KHATUN INDIAN BANK(607105)
10 MANDAR JH-01-011-015-001/1571
(NAGRA) 		3401011000NRG24150920231071429 15/09/2023 SAHIMA PRAVEEN 3401011WL062714 SAHIMA PRAVEEN 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340429001 SAHIMA PRAVEEN PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-015-001/256
(NAGRA) 		3401011000NRG24150920231071431 15/09/2023 Anwar Khan 3401011WL062714 Anwar Khan 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340428998 Mr. ANWAR KHAN INDIAN BANK(607105)
12 MANDAR JH-01-011-015-001/311
(NAGRA) 		3401011000NRG24150920231071433 15/09/2023 Yadat Khan 3401011WL062714 Yadat Khan 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340428994 Mr. YADAT KHAN KHAN INDIAN BANK(607105)
13 MANDAR JH-01-011-015-001/401
(NAGRA) 		3401011000NRG24150920231071434 15/09/2023 Vijay Oraon 3401011WL062714 Vijay Oraon 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340428999 Mr. VIJAY ORAON INDIAN BANK(607105)
14 MANDAR JH-01-011-015-001/48
(NAGRA) 		3401011000NRG24150920231071435 15/09/2023 Sakim Khan 3401011WL062714 Sakim Khan 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340428993 SAKIM KHAN S/O ISRAIL KHAN UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-015-002/141
(NAGRA) 		3401011000NRG24150920231071451 15/09/2023 Sarful Ansari 3401011WL062714 Sarful Ansari 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340429000 Mr. SARFUL ANSARI INDIAN BANK(607105)
16 MANDAR JH-01-011-015-002/2191
(NAGRA) 		3401011000NRG24150920231071456 15/09/2023 SERAJUDIN ANSARI 3401011WL062714 SERAJUDIN ANSARI 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340429002 Mr. SERAJUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
17 MANDAR JH-01-011-015-002/549
(NAGRA) 		3401011000NRG24150920231071477 15/09/2023 JASIM ANSARI 3401011WL062714 JASIM ANSARI 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340428989 Mr. JASIM ANSARI SO SULEMAN ANSARI INDIAN BANK(607105)
18 MANDAR JH-01-011-015-002/89
(NAGRA) 		3401011000NRG24150920231071479 15/09/2023 SAKILA KHATUN 3401011WL062714 SAKILA KHATUN 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340429003 SAKILA KHATUN UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-015-002/986
(NAGRA) 		3401011000NRG24150920231071480 15/09/2023 manju oraon 3401011WL062714 manju oraon 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7340428997 Mrs. MANJU ORAON INDIAN BANK(607105)
SubTotal 16416 16416
20 MANDAR JH-01-011-007-001/556
(KANJIA) 		3401011000NRG24150920231071151 15/09/2023 KAMRAN ANSARI 3401011WL062702 KAMRAN ANSARI 00354 PUNB0040720 2736 2736 Processed 10/11/2023 7340428946 KAMRAN ANSARI PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-007-001/58
(KANJIA) 		3401011000NRG24150920231071153 15/09/2023 Sita Devi 3401011WL062702 Sita Devi 00354 PUNB0040720 2736 2736 Processed 10/11/2023 7340428941 SITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-007-002/101
(KANJIA) 		3401011000NRG24150920231070318 15/09/2023 Rameshwar Oraon 3401011WL062648 Rameshwar Oraon 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340428947 RAMESHWAR ORAON PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-007-002/300
(KANJIA) 		3401011000NRG24150920231070321 15/09/2023 Chamno Oraon 3401011WL062648 Chamno Oraon 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340428943 CHAMNO URAIN PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-007-002/90
(KANJIA) 		3401011000NRG24150920231070330 15/09/2023 Fagu Oraon 3401011WL062648 Fagu Oraon 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340428944 FAGU ORAON PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-015-001/961
(NAGRA) 		3401011000NRG24150920231071445 15/09/2023 KASIDA KHATOON 3401011WL062714 KASIDA KHATOON 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340428945 Mrs. KASIDA KHATUN VANANCHAL GRAMIN BANK(607210)
26 MANDAR JH-01-011-015-001/964
(NAGRA) 		3401011000NRG24150920231071448 15/09/2023 MD TAUHID 3401011WL062714 MD TAUHID 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340428948 MD TAUHID KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 MANDAR JH-01-011-015-002/139
(NAGRA) 		3401011000NRG24150920231071450 15/09/2023 Khairun Nisha 3401011WL062714 Khairun Nisha 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340428942 KHAIRUN NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
28 MANDAR JH-01-011-007-001/899
(KANJIA) 		3401011000NRG24150920231071161 15/09/2023 RITESH THAKUR 3401011WL062702 RITESH THAKUR 00415 SBIN0006304 2736 2736 Processed 10/11/2023 7340428979 MR RITESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
29 MANDAR JH-01-011-007-001/175
(KANJIA) 		3401011000NRG24150920231071142 15/09/2023 Saimun Nisha 3401011WL062702 Saimun Nisha 00415 SBIN0014339 2736 2736 Processed 10/11/2023 7340428971 SAIMUN NISHA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 MANDAR JH-01-011-007-002/263
(KANJIA) 		3401011000NRG24150920231070319 15/09/2023 Ankit Khalkho 3401011WL062648 Ankit Khalkho 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340428977 MR ANKIT KHALKHO STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-015-001/588
(NAGRA) 		3401011000NRG24150920231071440 15/09/2023 ANISH KHAN 3401011WL062714 ANISH KHAN 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340428978 ANISH KHAN UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-015-001/588
(NAGRA) 		3401011000NRG24150920231071439 15/09/2023 SAIF ALI KHAN 3401011WL062714 SAIF ALI KHAN 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340428974 SAIF ALI KHAN STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-015-002/1850
(NAGRA) 		3401011000NRG24150920231071452 15/09/2023 ISHAK ANSARI 3401011WL062714 ISHAK ANSARI 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340428975 MR ISHAK ANSARI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-015-002/2190
(NAGRA) 		3401011000NRG24150920231071455 15/09/2023 KALAM ANSARI 3401011WL062714 KALAM ANSARI 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340428983 MR KALAM ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-015-002/2193
(NAGRA) 		3401011000NRG24150920231071457 15/09/2023 MUNSAF ANSARI 3401011WL062714 MUNSAF ANSARI 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340428981 MUNSAF ANSARI UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-015-002/2210
(NAGRA) 		3401011000NRG24150920231071462 15/09/2023 MANJUR ANSARI 3401011WL062714 MANJUR ANSARI 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340428987 Mr. Manjur Ansari INDIAN BANK(607105)
37 MANDAR JH-01-011-015-002/2218
(NAGRA) 		3401011000NRG24150920231071466 15/09/2023 ISLAM ANSARI 3401011WL062714 ISLAM ANSARI 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340428980 ISLAM ANSARI UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-015-002/2219
(NAGRA) 		3401011000NRG24150920231071467 15/09/2023 SAIROON KHATOON 3401011WL062714 SAIROON KHATOON 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340428985 MS SAIROON KHATOON STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-015-002/2241
(NAGRA) 		3401011000NRG24150920231071471 15/09/2023 nurjahan khatoon 3401011WL062714 nurjahan khatoon 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340428986 MS NURJAHAN KHATOON STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-015-002/2244
(NAGRA) 		3401011000NRG24150920231071473 15/09/2023 REYAJUL ANSARI 3401011WL062714 REYAJUL ANSARI 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340428984 Mr. REYAJUL ANSARI INDIAN BANK(607105)
41 MANDAR JH-01-011-015-002/687
(NAGRA) 		3401011000NRG24150920231071478 15/09/2023 Nasir Ansari 3401011WL062714 Nasir Ansari 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340428982 MR NASIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
42 MANDAR JH-01-011-015-002/1905
(NAGRA) 		3401011000NRG24150920231071453 15/09/2023 SAMSUL ANSARI 3401011WL062714 SAMSUL ANSARI 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340428976 SAMSUL ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
43 MANDAR JH-01-011-007-001/14
(KANJIA) 		3401011000NRG24150920231071139 15/09/2023 Jahedha Khatun 3401011WL062702 Jahedha Khatun 00468 UBIN0563820 2736 2736 Processed 10/11/2023 7340429025 JAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
44 MANDAR JH-01-011-007-001/163
(KANJIA) 		3401011000NRG24150920231071140 15/09/2023 Safar Ansari 3401011WL062702 Safar Ansari 00468 UBIN0563820 2736 2736 Processed 11/11/2023 7340429014 SAFAR ANSARI S/O LATE AHAMAD ANSARI BANK OF INDIA(508505)
45 MANDAR JH-01-011-007-001/173
(KANJIA) 		3401011000NRG24150920231071141 15/09/2023 Sahid Ansari 3401011WL062702 Sahid Ansari 00468 UBIN0563820 2736 2736 Processed 10/11/2023 7340429008 SAHID ANSARI S/O VAHAB ANSARI UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-007-001/20
(KANJIA) 		3401011000NRG24150920231071144 15/09/2023 Akhatar Ansari 3401011WL062702 Akhatar Ansari 00468 UBIN0563820 2736 2736 Processed 10/11/2023 7340429006 AKHTAR ANSARI UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-007-001/523
(KANJIA) 		3401011000NRG24150920231071148 15/09/2023 ASHOK RAJ XALXO 3401011WL062702 ASHOK RAJ XALXO 00468 UBIN0563820 2736 2736 Processed 10/11/2023 7340429009 ASHOK RAJ XALXO PUNJAB NATIONAL BANK(508568)
48 MANDAR JH-01-011-007-001/544
(KANJIA) 		3401011000NRG24150920231071149 15/09/2023 JUNED ANSARI 3401011WL062702 JUNED ANSARI 00468 UBIN0563820 2736 2736 Processed 11/11/2023 7340429026 JUNAID ANSARI BANK OF INDIA(508505)
49 MANDAR JH-01-011-007-001/558
(KANJIA) 		3401011000NRG24150920231071152 15/09/2023 WAHID ANSARI 3401011WL062702 WAHID ANSARI 00468 UBIN0563820 2736 2736 Processed 10/11/2023 7340429011 BAHID ANSARI S/O BAHAZ ANSARI UNION BANK OF INDIA(508500)
50 MANDAR JH-01-011-007-001/628
(KANJIA) 		3401011000NRG24150920231071155 15/09/2023 SAJAD ANSARI 3401011WL062702 SAJAD ANSARI 00468 UBIN0563820 2736 2736 Processed 10/11/2023 7340429005 SAJAD ANSARI S/O HATIM ANSARI UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-007-002/287
(KANJIA) 		3401011000NRG24150920231070320 15/09/2023 RAJESH ORAON 3401011WL062648 RAJESH ORAON 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340429018 RAJESH ORAON UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-007-002/718
(KANJIA) 		3401011000NRG24150920231070322 15/09/2023 ANJU KHALKHO 3401011WL062648 ANJU KHALKHO 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340429016 ANJU KHALKHO WO ADITYA ORAON UNION BANK OF INDIA(508500)
53 MANDAR JH-01-011-007-002/85
(KANJIA) 		3401011000NRG24150920231070324 15/09/2023 Charo Oraon 3401011WL062648 Charo Oraon 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340429023 Mr. CHARO ORAON INDIAN BANK(607105)
54 MANDAR JH-01-011-007-002/860
(KANJIA) 		3401011000NRG24150920231070325 15/09/2023 thema oraon 3401011WL062648 thema oraon 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340429007 THEMA ORAON S/O HADIYA ORAON UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-007-002/870
(KANJIA) 		3401011000NRG24150920231070326 15/09/2023 RANTHU ORAON 3401011WL062648 RANTHU ORAON 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340429004 RANTHU ORAON UNION BANK OF INDIA(508500)
56 MANDAR JH-01-011-007-002/891
(KANJIA) 		3401011000NRG24150920231070328 15/09/2023 MUNNI URAIN 3401011WL062648 MUNNI URAIN 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340429012 MUNNI URAIN PUNJAB NATIONAL BANK(508568)
57 MANDAR JH-01-011-007-002/94
(KANJIA) 		3401011000NRG24150920231070331 15/09/2023 Guja Oraon 3401011WL062648 Guja Oraon 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340429013 GUJA ORAON S/O MANGA ORAON UNION BANK OF INDIA(508500)
58 MANDAR JH-01-011-015-001/146
(NAGRA) 		3401011000NRG24150920231071428 15/09/2023 Sahadat Khan 3401011WL062714 Sahadat Khan 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340429010 SAHADAT KHAN S/O BECHAN KHAN UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-015-001/508
(NAGRA) 		3401011000NRG24150920231071438 15/09/2023 Najni Parween 3401011WL062714 Najni Parween 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340429020 NAJNI KHATUN UNION BANK OF INDIA(508500)
60 MANDAR JH-01-011-015-001/508
(NAGRA) 		3401011000NRG24150920231071437 15/09/2023 Rahan Khan 3401011WL062714 Rahan Khan 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340429019 MR REHAN KHAN STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-015-001/589
(NAGRA) 		3401011000NRG24150920231071441 15/09/2023 WASIM AKRAM 3401011WL062714 WASIM AKRAM 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340429024 Wasim Akram JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 MANDAR JH-01-011-015-001/7
(NAGRA) 		3401011000NRG24150920231071442 15/09/2023 Rakib Khan 3401011WL062714 Rakib Khan 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340429015 RAKIB KHAN SO ISRAIL KHAN UNION BANK OF INDIA(508500)
63 MANDAR JH-01-011-015-001/962
(NAGRA) 		3401011000NRG24150920231071446 15/09/2023 IBRAHIM KHAN 3401011WL062714 IBRAHIM KHAN 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340429017 IBRAHIM KHAN UNION BANK OF INDIA(508500)
64 MANDAR JH-01-011-015-002/546
(NAGRA) 		3401011000NRG24150920231071476 15/09/2023 Safina khatoon 3401011WL062714 Safina khatoon 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340429021 Mrs. SAFINA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 41040 41040
65 MANDAR JH-01-011-007-001/246
(KANJIA) 		3401011000NRG24150920231071145 15/09/2023 Anisha Khatoon 3401011WL062702 Anisha Khatoon 00687 IBKL063JS71 2736 2736 Processed 10/11/2023 7340428969 ANISA KHATOON PUNJAB NATIONAL BANK(508568)
66 MANDAR JH-01-011-007-001/818
(KANJIA) 		3401011000NRG24150920231071158 15/09/2023 TAFIJ ANSARI 3401011WL062702 TAFIJ ANSARI 00687 IBKL063JS71 2736 2736 Processed 10/11/2023 7340428970 TAFIJ ANSARI SO ASRUDIN ANSARI UNION BANK OF INDIA(508500)
67 MANDAR JH-01-011-007-001/865
(KANJIA) 		3401011000NRG24150920231071159 15/09/2023 Ranjan khalkho 3401011WL062702 Ranjan khalkho 00687 IBKL063JS71 2736 2736 Processed 10/11/2023 7340428972 Ranjan Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
68 MANDAR JH-01-011-015-001/19
(NAGRA) 		3401011000NRG24150920231071430 15/09/2023 Tabrej Khan 3401011WL062714 Tabrej Khan 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340428952 Tabrej Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 MANDAR JH-01-011-015-001/490
(NAGRA) 		3401011000NRG24150920231071436 15/09/2023 TANJIR KHAN 3401011WL062714 TANJIR KHAN 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340428973 TANJIR KHAN S/O ALLAUDDIN KHAN UNION BANK OF INDIA(508500)
70 MANDAR JH-01-011-015-001/797
(NAGRA) 		3401011000NRG24150920231071444 15/09/2023 GULFAN KHAN 3401011WL062714 GULFAN KHAN 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340428951 MR GULFAN KHAN STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-015-001/962
(NAGRA) 		3401011000NRG24150920231071447 15/09/2023 NAHID PARWEEN 3401011WL062714 NAHID PARWEEN 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340428950 NAHID PARWEEN W/O WAKIL KHAN UNION BANK OF INDIA(508500)
72 MANDAR JH-01-011-015-002/2186
(NAGRA) 		3401011000NRG24150920231071454 15/09/2023 EKBAL ANSARI 3401011WL062714 EKBAL ANSARI 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340428953 IQBQL ANSARI S/O AZAM ANSARI UNION BANK OF INDIA(508500)
73 MANDAR JH-01-011-015-002/2206
(NAGRA) 		3401011000NRG24150920231071458 15/09/2023 md Ashik ansari 3401011WL062714 md Ashik ansari 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340428963 Md. Ashik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 MANDAR JH-01-011-015-002/2207
(NAGRA) 		3401011000NRG24150920231071459 15/09/2023 HASIM ANSARI 3401011WL062714 HASIM ANSARI 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340428961 Hasim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
75 MANDAR JH-01-011-015-002/2208
(NAGRA) 		3401011000NRG24150920231071460 15/09/2023 KHAIRUN KHATOON 3401011WL062714 KHAIRUN KHATOON 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340428954 Khairun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 MANDAR JH-01-011-015-002/2209
(NAGRA) 		3401011000NRG24150920231071461 15/09/2023 AFROZ ANSARI 3401011WL062714 AFROZ ANSARI 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340428960 Afroz Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 MANDAR JH-01-011-015-002/2212
(NAGRA) 		3401011000NRG24150920231071463 15/09/2023 AMELUN KHATOON 3401011WL062714 AMELUN KHATOON 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340428955 Amelun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
78 MANDAR JH-01-011-015-002/2213
(NAGRA) 		3401011000NRG24150920231071464 15/09/2023 SAHJADI KHATUN 3401011WL062714 SAHJADI KHATUN 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340428957 Sahjadi Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
79 MANDAR JH-01-011-015-002/2214
(NAGRA) 		3401011000NRG24150920231071465 15/09/2023 RUBI PARWEEN 3401011WL062714 RUBI PARWEEN 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340428965 Rubi Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
80 MANDAR JH-01-011-015-002/2220
(NAGRA) 		3401011000NRG24150920231071468 15/09/2023 MAKBUL ANSARI 3401011WL062714 MAKBUL ANSARI 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340428956 Makbul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
81 MANDAR JH-01-011-015-002/2223
(NAGRA) 		3401011000NRG24150920231071469 15/09/2023 MOKHATAR ANSARI 3401011WL062714 MOKHATAR ANSARI 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340428966 MOKHATAR ANSARI S O JUMAUDDIN ANSARI UNION BANK OF INDIA(508500)
82 MANDAR JH-01-011-015-002/2224
(NAGRA) 		3401011000NRG24150920231071470 15/09/2023 FARHANA KHATOON 3401011WL062714 FARHANA KHATOON 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340428959 Farhana Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
83 MANDAR JH-01-011-015-002/2243
(NAGRA) 		3401011000NRG24150920231071472 15/09/2023 SHAMIM ANSARI 3401011WL062714 SHAMIM ANSARI 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340428958 Shamim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
84 MANDAR JH-01-011-015-002/2245
(NAGRA) 		3401011000NRG24150920231071474 15/09/2023 ARIF ANSARI 3401011WL062714 ARIF ANSARI 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340428962 Arif Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
85 MANDAR JH-01-011-015-002/2250
(NAGRA) 		3401011000NRG24150920231071475 15/09/2023 SHAHEEN PARWEEN 3401011WL062714 SHAHEEN PARWEEN 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340428964 Shaheen Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 32832 32832
86 MANDAR JH-01-011-015-001/793
(NAGRA) 		3401011000NRG24150920231071443 15/09/2023 NASRIN PARWEEN 3401011WL062714 NASRIN PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340429022 NASRIN PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 145008 145008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_150923APB_FTO_552762 BANK OF INDIA BKID0004959 BERO 1368
2 MANDAR JH3401011007_150923APB_FTO_552762 BANK OF INDIA BKID0005905 MANDER 6840
3 MANDAR JH3401011007_150923APB_FTO_552762 District Central Cooperative Bank IBKL0063RKC MANDAR 8208
4 MANDAR JH3401011007_150923APB_FTO_552762 Indian Bank IDIB000B873 Brahmbe 16416
5 MANDAR JH3401011007_150923APB_FTO_552762 Punjab National Bank PUNB0040720 Mandar 13680
6 MANDAR JH3401011007_150923APB_FTO_552762 State Bank of India SBIN0006304 TANGERBANSLI 2736
7 MANDAR JH3401011007_150923APB_FTO_552762 State Bank of India SBIN0014339 MANDER 19152
8 MANDAR JH3401011007_150923APB_FTO_552762 Union Bank of India UBIN0535877 ITKI 1368
9 MANDAR JH3401011007_150923APB_FTO_552762 Union Bank of India UBIN0563820 MANDAR 41040
10 MANDAR JH3401011007_150923APB_FTO_552762 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 32832
11 MANDAR JH3401011007_150923APB_FTO_552762 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

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