Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:39:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_021023APB_FTO_607095
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) 		3401011000NRG24021020231162492 02/10/2023 ANIL TIRKEY 3401011WL068271 ANIL TIRKEY 00078 CNRB0004904 1140 1140 Processed 11/11/2023 7358788234 ANIL TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-015-002/1861
(NAGRA) 		3401011000NRG24300920231158610 02/10/2023 BODHA ORAON 3401011WL068069 BODHA ORAON 00078 CNRB0004904 1368 1368 Processed 11/11/2023 7358788235 BODHA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-015-002/1872
(NAGRA) 		3401011000NRG24300920231155437 02/10/2023 ASHOK ORAON 3401011WL067897 ASHOK ORAON 00078 CNRB0004904 1368 1368 Processed 11/11/2023 7358788196 ASHOK ORAON BANK OF INDIA(508505)
4 MANDAR JH-01-011-015-002/1873
(NAGRA) 		3401011000NRG24300920231158612 02/10/2023 SIBAN KUMARI 3401011WL068069 SIBAN KUMARI 00078 CNRB0004904 1368 1368 Processed 11/11/2023 7358788197 SHIBAN KUMARI D/O MANGRA ORAON UNION BANK OF INDIA(508500)
5 MANDAR JH-01-011-015-002/1896
(NAGRA) 		3401011000NRG24300920231158613 02/10/2023 DAMIYA ORAON 3401011WL068069 DAMIYA ORAON 00078 CNRB0004904 1368 1368 Processed 10/11/2023 7358788238 Mrs. DAMIYA ORAON INDIAN BANK(607105)
6 MANDAR JH-01-011-015-002/2002
(NAGRA) 		3401011000NRG24280920231141320 02/10/2023 SUNIL ORAON 3401011WL067074 SUNIL ORAON 00078 CNRB0004904 684 684 Processed 11/11/2023 7358788198 SUNIL ORAON CANARA BANK(508532)
SubTotal 7296 7296
7 MANDAR JH-01-011-015-002/1250
(NAGRA) 		3401011000NRG24300920231155428 02/10/2023 Meharban Ansari 3401011WL067897 Meharban Ansari 00114 IBKL0063RKC 1368 1368 Processed 11/11/2023 7358788184 MEHARBAN ANSARI SO ABDUL KAYUM ANSARI UNION BANK OF INDIA(508500)
8 MANDAR JH-01-011-015-002/720
(NAGRA) 		3401011000NRG24280920231141325 02/10/2023 Soma Oraon 3401011WL067074 Soma Oraon 00114 IBKL0063RKC 684 684 Processed 10/11/2023 7358788178 Mr. SOMA ORAON INDIAN BANK(607105)
SubTotal 2052 2052
9 MANDAR JH-01-011-015-001/101
(NAGRA) 		3401011000NRG24290920231151869 02/10/2023 Uslum Khan 3401011WL067728 Uslum Khan 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788224 Mr. USLUM KHAN INDIAN BANK(607105)
10 MANDAR JH-01-011-015-001/102
(NAGRA) 		3401011000NRG24290920231151870 02/10/2023 Samsuddin Khan 3401011WL067728 Samsuddin Khan 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788222 Mrs. SAMSUDDIN KHAN INDIAN BANK(607105)
11 MANDAR JH-01-011-015-001/106
(NAGRA) 		3401011000NRG24290920231151871 02/10/2023 Tabina Khatun 3401011WL067728 Tabina Khatun 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788220 Mrs. TABINA PRWEEN INDIAN BANK(607105)
12 MANDAR JH-01-011-015-001/110
(NAGRA) 		3401011000NRG24300920231154836 02/10/2023 Najib Khan 3401011WL067873 Najib Khan 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788211 Mr. NAJIB KHAN INDIAN BANK(607105)
13 MANDAR JH-01-011-015-001/136
(NAGRA) 		3401011000NRG24300920231154837 02/10/2023 Amina Khatun 3401011WL067873 Amina Khatun 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788208 Mrs. AMINA BIBI INDIAN BANK(607105)
14 MANDAR JH-01-011-015-001/1377
(NAGRA) 		3401011000NRG24290920231151872 02/10/2023 Lukman Khan 3401011WL067728 Lukman Khan 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7358788245 LUKMAN KHAN UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-015-001/1415
(NAGRA) 		3401011000NRG24290920231151873 02/10/2023 Fagni Orain 3401011WL067728 Fagni Orain 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788226 Mrs. FAGANI ORAON INDIAN BANK(607105)
16 MANDAR JH-01-011-015-001/1417
(NAGRA) 		3401011000NRG24290920231151874 02/10/2023 Sidique Khan 3401011WL067728 Sidique Khan 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7358788241 SIDDIK KHAN S/O MUSLAND KHAN UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-015-001/1418
(NAGRA) 		3401011000NRG24300920231154838 02/10/2023 Mangri Orain 3401011WL067873 Mangri Orain 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7358788221 MANGARI URAIN W/O BHOLA ORAON UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-015-001/1424
(NAGRA) 		3401011000NRG24290920231151875 02/10/2023 Saberun Khatoon 3401011WL067728 Saberun Khatoon 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788229 Mrs. SABERUN KHATUN INDIAN BANK(607105)
19 MANDAR JH-01-011-015-001/1667
(NAGRA) 		3401011000NRG24300920231154840 02/10/2023 ANIS KHAN 3401011WL067873 ANIS KHAN 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7358788248 MD ANISH PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-015-001/1667
(NAGRA) 		3401011000NRG24300920231154839 02/10/2023 RIZWANA KHATOON 3401011WL067873 RIZWANA KHATOON 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7358788247 RIZWANA KHATOON UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-015-001/170
(NAGRA) 		3401011000NRG24300920231154841 02/10/2023 Janki Oraon 3401011WL067873 Janki Oraon 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788227 Mrs. JANKI URAIN INDIAN BANK(607105)
22 MANDAR JH-01-011-015-001/178
(NAGRA) 		3401011000NRG24300920231154842 02/10/2023 HASIB KHAN 3401011WL067873 HASIB KHAN 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788219 Mrs. Hasib Khan INDIAN BANK(607105)
23 MANDAR JH-01-011-015-001/196
(NAGRA) 		3401011000NRG24300920231154843 02/10/2023 Islam Khan 3401011WL067873 Islam Khan 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7358788210 ISLAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDAR JH-01-011-015-001/22
(NAGRA) 		3401011000NRG24290920231151883 02/10/2023 Samad Khan 3401011WL067728 Samad Khan 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7358788200 SAMAD KHAN S/O MASLAND KHAN UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-015-001/232
(NAGRA) 		3401011000NRG24290920231151885 02/10/2023 Jena Ekka 3401011WL067728 Jena Ekka 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788202 Jena Oraon FINO PAYMENTS BANK LTD(608001)
26 MANDAR JH-01-011-015-001/27
(NAGRA) 		3401011000NRG24290920231151888 02/10/2023 Kairi Toppo 3401011WL067728 Kairi Toppo 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788209 Mrs. KIAIRI TOPPO INDIAN BANK(607105)
27 MANDAR JH-01-011-015-001/276
(NAGRA) 		3401011000NRG24300920231154844 02/10/2023 Nadiya Kujur 3401011WL067873 Nadiya Kujur 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788225 Mrs. NANDIYA ORAIN INDIAN BANK(607105)
28 MANDAR JH-01-011-015-001/337
(NAGRA) 		3401011000NRG24290920231151889 02/10/2023 Somra Oraon 3401011WL067728 Somra Oraon 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7358788201 SOMRA OROAN SO BANDHNA ORAON UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-015-001/361
(NAGRA) 		3401011000NRG24300920231154845 02/10/2023 SAFINA KHATUN 3401011WL067873 SAFINA KHATUN 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788213 Mrs. SAFINA KHATUN INDIAN BANK(607105)
30 MANDAR JH-01-011-015-001/364
(NAGRA) 		3401011000NRG24300920231154846 02/10/2023 MANSUR KHAN 3401011WL067873 MANSUR KHAN 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788216 Mr. MANSUR KHAN INDIAN BANK(607105)
31 MANDAR JH-01-011-015-001/366
(NAGRA) 		3401011000NRG24300920231154847 02/10/2023 AFJAL KHAN 3401011WL067873 AFJAL KHAN 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788217 Mr. AFIAL KHAN INDIAN BANK(607105)
32 MANDAR JH-01-011-015-001/409
(NAGRA) 		3401011000NRG24300920231154848 02/10/2023 NUJHAT SABBA 3401011WL067873 NUJHAT SABBA 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788246 Ms. NUJHAT SABBA INDIAN BANK(607105)
33 MANDAR JH-01-011-015-001/411
(NAGRA) 		3401011000NRG24290920231151890 02/10/2023 Santosh Mahli 3401011WL067728 Santosh Mahli 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788231 Mr. SANTOSH MAHLI INDIAN BANK(607105)
34 MANDAR JH-01-011-015-001/415
(NAGRA) 		3401011000NRG24290920231151891 02/10/2023 Ekram Khan 3401011WL067728 Ekram Khan 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788230 Mr. EKRAM KHAN INDIAN BANK(607105)
35 MANDAR JH-01-011-015-001/53
(NAGRA) 		3401011000NRG24290920231151897 02/10/2023 Karmi Ekka 3401011WL067728 Karmi Ekka 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788205 Mrs. KARMI ORAON INDIAN BANK(607105)
36 MANDAR JH-01-011-015-001/71
(NAGRA) 		3401011000NRG24300920231154849 02/10/2023 SARIK KHAN 3401011WL067873 SARIK KHAN 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788236 Mr. SARIK KHAN INDIAN BANK(607105)
37 MANDAR JH-01-011-015-001/8
(NAGRA) 		3401011000NRG24290920231151903 02/10/2023 Firoja Khatun 3401011WL067728 Firoja Khatun 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788199 Mrs. FIROJA KHATUN INDIAN BANK(607105)
38 MANDAR JH-01-011-015-001/894
(NAGRA) 		3401011000NRG24300920231154852 02/10/2023 Chandani Khatun 3401011WL067873 Chandani Khatun 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788223 Mrs. CHANDNI KHATOON INDIAN BANK(607105)
39 MANDAR JH-01-011-015-001/894
(NAGRA) 		3401011000NRG24300920231154851 02/10/2023 Musrid Khan 3401011WL067873 Musrid Khan 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7358788218 MURSHID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDAR JH-01-011-015-001/895
(NAGRA) 		3401011000NRG24300920231154853 02/10/2023 Ekbal Khatun 3401011WL067873 Ekbal Khatun 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7358788195 MR AQBAL KHAN STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-015-001/905
(NAGRA) 		3401011000NRG24300920231154854 02/10/2023 AFSANA KHATOON 3401011WL067873 AFSANA KHATOON 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788207 Mrs. AFSANA KHATOON INDIAN BANK(607105)
42 MANDAR JH-01-011-015-002/1013
(NAGRA) 		3401011000NRG24280920231141308 02/10/2023 LAXMAN ORAON 3401011WL067074 LAXMAN ORAON 00176 IDIB000B873 684 684 Processed 11/11/2023 7358788204 LAXMAN ORAON PUNJAB NATIONAL BANK(508568)
43 MANDAR JH-01-011-015-002/1098
(NAGRA) 		3401011000NRG24300920231158603 02/10/2023 budhi orain 3401011WL068069 budhi orain 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7358788239 BUDI ORAIN CANARA BANK(508532)
44 MANDAR JH-01-011-015-002/1109
(NAGRA) 		3401011000NRG24300920231154856 02/10/2023 tulsi oraon 3401011WL067873 tulsi oraon 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788206 Mr. TULSI ORAON INDIAN BANK(607105)
45 MANDAR JH-01-011-015-002/115
(NAGRA) 		3401011000NRG24021020231162489 02/10/2023 Bande Oraon 3401011WL068271 Bande Oraon 00176 IDIB000B873 1140 1140 Processed 11/11/2023 7358788232 BANDE ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDAR JH-01-011-015-002/1256
(NAGRA) 		3401011000NRG24021020231162491 02/10/2023 NIRMALA VICTORIYA BHOURA 3401011WL068271 NIRMALA VICTORIYA BHOURA 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788250 Mr. NIRMALA VICTORIYA BHOURA INDIAN BANK(607105)
47 MANDAR JH-01-011-015-002/1453
(NAGRA) 		3401011000NRG24300920231154858 02/10/2023 Dilip Oraon 3401011WL067873 Dilip Oraon 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788228 Mr. DILIP ORAON INDIAN BANK(607105)
48 MANDAR JH-01-011-015-002/1506
(NAGRA) 		3401011000NRG24300920231155433 02/10/2023 Surendra Oraon 3401011WL067897 Surendra Oraon 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788233 Mr. SURENDRA ORAON INDIAN BANK(607105)
49 MANDAR JH-01-011-015-002/1632
(NAGRA) 		3401011000NRG24300920231158605 02/10/2023 PUSPA ORAON 3401011WL068069 PUSPA ORAON 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788240 Mrs. PUSPA ORAIN INDIAN BANK(607105)
50 MANDAR JH-01-011-015-002/1713
(NAGRA) 		3401011000NRG24300920231158607 02/10/2023 parwati oraon 3401011WL068069 parwati oraon 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788243 Mrs. Parwati Oraon INDIAN BANK(607105)
51 MANDAR JH-01-011-015-002/1786
(NAGRA) 		3401011000NRG24300920231158609 02/10/2023 Dugia orain 3401011WL068069 Dugia orain 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788237 Mrs. DUGIA URAIN INDIAN BANK(607105)
52 MANDAR JH-01-011-015-002/1961
(NAGRA) 		3401011000NRG24280920231141318 02/10/2023 PAWAN ORAON 3401011WL067074 PAWAN ORAON 00176 IDIB000B873 456 456 Processed 11/11/2023 7358788244 Mr. KHADDI ORAON VANANCHAL GRAMIN BANK(607210)
53 MANDAR JH-01-011-015-002/884
(NAGRA) 		3401011000NRG24280920231141326 02/10/2023 RATNI ORAIN 3401011WL067074 RATNI ORAIN 00176 IDIB000B873 684 684 Processed 10/11/2023 7358788212 Ms. RATNI TOPPO INDIAN BANK(607105)
54 MANDAR JH-01-011-015-002/942
(NAGRA) 		3401011000NRG24300920231155443 02/10/2023 Israt Khatoon 3401011WL067897 Israt Khatoon 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788214 Mrs. ISRAT KHATOON INDIAN BANK(607105)
55 MANDAR JH-01-011-015-002/942
(NAGRA) 		3401011000NRG24300920231155442 02/10/2023 Sakil Ansari 3401011WL067897 Sakil Ansari 00176 IDIB000B873 1368 1368 Processed 10/11/2023 7358788215 Mr. SAKIL ANSARI INDIAN BANK(607105)
SubTotal 61788 61788
56 MANDAR JH-01-011-015-001/76
(NAGRA) 		3401011000NRG24300920231154850 02/10/2023 Gulsan Ara 3401011WL067873 Gulsan Ara 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7358788177 GULSHAN KHATUN PUNJAB NATIONAL BANK(508568)
57 MANDAR JH-01-011-015-002/1181
(NAGRA) 		3401011000NRG24300920231154857 02/10/2023 Md Fahran Ansari 3401011WL067873 Md Fahran Ansari 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7358788173 FARHAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 MANDAR JH-01-011-015-002/1381
(NAGRA) 		3401011000NRG24300920231155430 02/10/2023 Sahina Khatoon 3401011WL067897 Sahina Khatoon 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7358788174 SAHINA PRAWEEN PUNJAB NATIONAL BANK(508568)
59 MANDAR JH-01-011-015-002/1504
(NAGRA) 		3401011000NRG24300920231155431 02/10/2023 Vinod Oraon 3401011WL067897 Vinod Oraon 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7358788172 VINOD ORAON PUNJAB NATIONAL BANK(508568)
60 MANDAR JH-01-011-015-002/1646
(NAGRA) 		3401011000NRG24300920231158606 02/10/2023 Md Wasid 3401011WL068069 Md Wasid 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7358788175 MD. WASID UNION BANK OF INDIA(508500)
61 MANDAR JH-01-011-015-002/2032
(NAGRA) 		3401011000NRG24280920231141321 02/10/2023 KARINA TIRKEY 3401011WL067074 KARINA TIRKEY 00354 PUNB0040720 684 684 Processed 11/11/2023 7358788176 KARINA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
62 MANDAR JH-01-011-015-002/3024
(NAGRA) 		3401011000NRG24300920231158614 02/10/2023 Rajesh Oraon 3401011WL068069 Rajesh Oraon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358788190 MR RAJESH ORAON STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-015-002/924
(NAGRA) 		3401011000NRG24300920231158616 02/10/2023 KUSMI ORAIN 3401011WL068069 KUSMI ORAIN 00415 SBIN0006304 912 912 Processed 11/11/2023 7358788191 MRS KUSMVI URAIN STATE BANK OF INDIA(508548)
SubTotal 2280 2280
64 MANDAR JH-01-011-015-002/1256
(NAGRA) 		3401011000NRG24021020231162490 02/10/2023 Sandeep Tirkey 3401011WL068271 Sandeep Tirkey 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7358788188 MR SANDEEP TIRKEY STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-015-002/1479
(NAGRA) 		3401011000NRG24300920231154859 02/10/2023 Gulsan Khatoon 3401011WL067873 Gulsan Khatoon 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7358788186 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-015-002/1576
(NAGRA) 		3401011000NRG24300920231155434 02/10/2023 hira mani devi 3401011WL067897 hira mani devi 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7358788189 MISS HIRAMANI EKKA STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-015-002/1794
(NAGRA) 		3401011000NRG24280920231141311 02/10/2023 BEENA TIRKEY 3401011WL067074 BEENA TIRKEY 00415 SBIN0014339 684 684 Processed 11/11/2023 7358788187 MISS BEENA TIRKEY STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-015-002/2035
(NAGRA) 		3401011000NRG24280920231141322 02/10/2023 BIKASH ORAON 3401011WL067074 BIKASH ORAON 00415 SBIN0014339 684 684 Processed 11/11/2023 7358788194 BIKASH ORAON S/O KALI ORAON UNION BANK OF INDIA(508500)
SubTotal 5472 5472
69 MANDAR JH-01-011-015-001/455
(NAGRA) 		3401011000NRG24290920231151892 02/10/2023 Arif Khan 3401011WL067728 Arif Khan 00415 SBIN0031809 1368 1368 Processed 11/11/2023 7358788185 MR MD ARIF KHAN STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-015-001/456
(NAGRA) 		3401011000NRG24290920231151893 02/10/2023 Rajiya Khatoon 3401011WL067728 Rajiya Khatoon 00415 SBIN0031809 1368 1368 Processed 11/11/2023 7358788193 MRS RAJIYA KHATOON STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-015-002/1009
(NAGRA) 		3401011000NRG24300920231158601 02/10/2023 PANCHI ORAIN 3401011WL068069 PANCHI ORAIN 00415 SBIN0031809 1368 1368 Processed 10/11/2023 7358788192 Mrs. PANCHI ORAON INDIAN BANK(607105)
SubTotal 4104 4104
72 MANDAR JH-01-011-015-002/1680
(NAGRA) 		3401011000NRG24300920231155435 02/10/2023 ANJUM ARA 3401011WL067897 ANJUM ARA 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7358788277 Ms. ANJUM AARA INDIAN BANK(607105)
73 MANDAR JH-01-011-015-002/1681
(NAGRA) 		3401011000NRG24300920231155436 02/10/2023 RABBANI ANSARI 3401011WL067897 RABBANI ANSARI 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7358788260 RABBANI ANSARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
74 MANDAR JH-01-011-015-001/1568
(NAGRA) 		3401011000NRG24290920231151876 02/10/2023 sajjad ansari 3401011WL067728 sajjad ansari 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358788263 SAJAD ANSARI UNION BANK OF INDIA(508500)
75 MANDAR JH-01-011-015-001/1674
(NAGRA) 		3401011000NRG24290920231151880 02/10/2023 MD. AZAZ ANSARI 3401011WL067728 MD. AZAZ ANSARI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358788275 MD. AJAJ ANSARI UNION BANK OF INDIA(508500)
76 MANDAR JH-01-011-015-001/1677
(NAGRA) 		3401011000NRG24290920231151881 02/10/2023 BELAL KHAN 3401011WL067728 BELAL KHAN 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358788279 BELAL KHAN UNION BANK OF INDIA(508500)
77 MANDAR JH-01-011-015-001/1679
(NAGRA) 		3401011000NRG24290920231151882 02/10/2023 SOHAN MAHLI 3401011WL067728 SOHAN MAHLI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358788265 SOHAN MAHLI UNION BANK OF INDIA(508500)
78 MANDAR JH-01-011-015-001/227
(NAGRA) 		3401011000NRG24290920231151884 02/10/2023 BACHAN DEVI 3401011WL067728 BACHAN DEVI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358788264 BACHHAN DEVI UNION BANK OF INDIA(508500)
79 MANDAR JH-01-011-015-001/26
(NAGRA) 		3401011000NRG24290920231151887 02/10/2023 Raimun Khatun 3401011WL067728 Raimun Khatun 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358788278 RAIMUN KHATUN UNION BANK OF INDIA(508500)
80 MANDAR JH-01-011-015-001/515
(NAGRA) 		3401011000NRG24290920231151894 02/10/2023 CHAND MAHLI 3401011WL067728 CHAND MAHLI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358788274 CHAND MAHLI UNION BANK OF INDIA(508500)
81 MANDAR JH-01-011-015-001/516
(NAGRA) 		3401011000NRG24290920231151895 02/10/2023 BIDESIYA MAHLI 3401011WL067728 BIDESIYA MAHLI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358788266 BIDESIYA MAHLI UNION BANK OF INDIA(508500)
82 MANDAR JH-01-011-015-001/528
(NAGRA) 		3401011000NRG24290920231151896 02/10/2023 GALO DEVI 3401011WL067728 GALO DEVI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358788267 GALO DEVI PUNJAB NATIONAL BANK(508568)
83 MANDAR JH-01-011-015-001/553
(NAGRA) 		3401011000NRG24290920231151898 02/10/2023 JASINA KHATUN 3401011WL067728 JASINA KHATUN 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358788268 JASINA KHATUN UNION BANK OF INDIA(508500)
84 MANDAR JH-01-011-015-001/557
(NAGRA) 		3401011000NRG24290920231151899 02/10/2023 SONI KHATUN 3401011WL067728 SONI KHATUN 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358788272 SONI KHATOON UNION BANK OF INDIA(508500)
85 MANDAR JH-01-011-015-001/558
(NAGRA) 		3401011000NRG24290920231151900 02/10/2023 PARNA ORAON 3401011WL067728 PARNA ORAON 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7358788253 Mr. PARNA ORAIN INDIAN BANK(607105)
86 MANDAR JH-01-011-015-001/560
(NAGRA) 		3401011000NRG24290920231151901 02/10/2023 RINKI DEVI 3401011WL067728 RINKI DEVI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358788269 RINKI DEVI UNION BANK OF INDIA(508500)
87 MANDAR JH-01-011-015-001/561
(NAGRA) 		3401011000NRG24290920231151902 02/10/2023 SURAJ MAHLI 3401011WL067728 SURAJ MAHLI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358788276 SURAJ MAHLI UNION BANK OF INDIA(508500)
88 MANDAR JH-01-011-015-002/1041
(NAGRA) 		3401011000NRG24300920231154855 02/10/2023 BHAWANI ORAON 3401011WL067873 BHAWANI ORAON 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7358788203 Mr. BHAWANI ORAON INDIAN BANK(607105)
89 MANDAR JH-01-011-015-002/1085
(NAGRA) 		3401011000NRG24300920231158602 02/10/2023 Lalit Oraon 3401011WL068069 Lalit Oraon 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358788251 LALTI ORAON S O SUKHDEW ORAON UNION BANK OF INDIA(508500)
90 MANDAR JH-01-011-015-002/1110
(NAGRA) 		3401011000NRG24300920231158604 02/10/2023 some oraon 3401011WL068069 some oraon 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358788271 SOME ORAON UNION BANK OF INDIA(508500)
91 MANDAR JH-01-011-015-002/1330
(NAGRA) 		3401011000NRG24300920231155429 02/10/2023 PAUSH TIRKEY 3401011WL067897 PAUSH TIRKEY 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358788249 PIYUS TIRKEY UNION BANK OF INDIA(508500)
92 MANDAR JH-01-011-015-002/1701
(NAGRA) 		3401011000NRG24280920231141309 02/10/2023 GANGA ORAON 3401011WL067074 GANGA ORAON 00468 UBIN0563820 684 684 Processed 11/11/2023 7358788254 GANGA ORAON UNION BANK OF INDIA(508500)
93 MANDAR JH-01-011-015-002/1705
(NAGRA) 		3401011000NRG24280920231141310 02/10/2023 SUMRI ORAON 3401011WL067074 SUMRI ORAON 00468 UBIN0563820 684 684 Processed 11/11/2023 7358788255 SUMRI ORAON UNION BANK OF INDIA(508500)
94 MANDAR JH-01-011-015-002/1799
(NAGRA) 		3401011000NRG24280920231141312 02/10/2023 DEEPAK BHAGAT 3401011WL067074 DEEPAK BHAGAT 00468 UBIN0563820 684 684 Processed 11/11/2023 7358788262 DEEPAK ORAON S O GONDA ORAON UNION BANK OF INDIA(508500)
95 MANDAR JH-01-011-015-002/1821
(NAGRA) 		3401011000NRG24280920231141313 02/10/2023 ANAND ORAON 3401011WL067074 ANAND ORAON 00468 UBIN0563820 684 684 Processed 11/11/2023 7358788259 ANAND ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANDAR JH-01-011-015-002/1867
(NAGRA) 		3401011000NRG24300920231158611 02/10/2023 MUNNI ORAON 3401011WL068069 MUNNI ORAON 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358788280 MUNNI ORAON UNION BANK OF INDIA(508500)
97 MANDAR JH-01-011-015-002/1910
(NAGRA) 		3401011000NRG24300920231155438 02/10/2023 IFTIKHAR ANSARI 3401011WL067897 IFTIKHAR ANSARI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358788261 IFTIKHAR ANSARI UNION BANK OF INDIA(508500)
98 MANDAR JH-01-011-015-002/1911
(NAGRA) 		3401011000NRG24300920231155439 02/10/2023 SALAMAT ANSARI 3401011WL067897 SALAMAT ANSARI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358788270 SALAMAT ANSARI SO SAFAR ANSARI UNION BANK OF INDIA(508500)
99 MANDAR JH-01-011-015-002/1920
(NAGRA) 		3401011000NRG24280920231141314 02/10/2023 PANCHU ORAON 3401011WL067074 PANCHU ORAON 00468 UBIN0563820 684 684 Processed 11/11/2023 7358788242 PANCHU ORAON S/O BIRSA ORAON UNION BANK OF INDIA(508500)
100 MANDAR JH-01-011-015-002/1957
(NAGRA) 		3401011000NRG24280920231141317 02/10/2023 SUKHDEV ORAON 3401011WL067074 SUKHDEV ORAON 00468 UBIN0563820 684 684 Processed 11/11/2023 7358788273 SUKHDEV ORAON UNION BANK OF INDIA(508500)
101 MANDAR JH-01-011-015-002/2145
(NAGRA) 		3401011000NRG24280920231141323 02/10/2023 JHIRGA ORAON 3401011WL067074 JHIRGA ORAON 00468 UBIN0563820 684 684 Processed 11/11/2023 7358788258 JHIRGA ORAON S O TEMBA ORAON UNION BANK OF INDIA(508500)
102 MANDAR JH-01-011-015-002/2147
(NAGRA) 		3401011000NRG24300920231155441 02/10/2023 UMESH ORAON 3401011WL067897 UMESH ORAON 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358788257 UMESH ORAON S O BUDHWA ORAON UNION BANK OF INDIA(508500)
103 MANDAR JH-01-011-015-002/3035
(NAGRA) 		3401011000NRG24300920231158615 02/10/2023 Lachhu oraon 3401011WL068069 Lachhu oraon 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358788281 LACHHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANDAR JH-01-011-015-002/429
(NAGRA) 		3401011000NRG24280920231141324 02/10/2023 Gangu Oraon 3401011WL067074 Gangu Oraon 00468 UBIN0563820 684 684 Processed 11/11/2023 7358788252 GANGU ORAON S O GARBEE ORAON UNION BANK OF INDIA(508500)
SubTotal 36936 36936
105 MANDAR JH-01-011-015-002/1966
(NAGRA) 		3401011000NRG24300920231154860 02/10/2023 GANGE ORAON 3401011WL067873 GANGE ORAON 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7358788182 Mr. Gange Oraon INDIAN BANK(607105)
106 MANDAR JH-01-011-015-002/2164
(NAGRA) 		3401011000NRG24300920231154861 02/10/2023 TOUHID ANSARI 3401011WL067873 TOUHID ANSARI 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7358788179 Touhid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
107 MANDAR JH-01-011-015-002/2307
(NAGRA) 		3401011000NRG24300920231154862 02/10/2023 Ujma Aafrin 3401011WL067873 Ujma Aafrin 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7358788183 UJMA AAFRIN UNION BANK OF INDIA(508500)
108 MANDAR JH-01-011-015-002/2314
(NAGRA) 		3401011000NRG24300920231154863 02/10/2023 Imroz Ansari 3401011WL067873 Imroz Ansari 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7358788180 IMROZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANDAR JH-01-011-015-002/2316
(NAGRA) 		3401011000NRG24300920231154864 02/10/2023 Md Arsalan Ansari 3401011WL067873 Md Arsalan Ansari 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7358788181 MD ARSALAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
110 MANDAR JH-01-011-015-002/1768
(NAGRA) 		3401011000NRG24300920231158608 02/10/2023 Bhawani Oraon 3401011WL068069 Bhawani Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358788256 Mr. BHAWANI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 138396 138396

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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_607095 Canara Bank CNRB0004904 BARAMBE 7296
2 MANDAR JH3401011015_021023APB_FTO_607095 District Central Cooperative Bank IBKL0063RKC MANDAR 2052
3 MANDAR JH3401011015_021023APB_FTO_607095 Indian Bank IDIB000B873 Brahmbe 61788
4 MANDAR JH3401011015_021023APB_FTO_607095 Punjab National Bank PUNB0040720 Mandar 7524
5 MANDAR JH3401011015_021023APB_FTO_607095 State Bank of India SBIN0006304 TANGERBANSLI 2280
6 MANDAR JH3401011015_021023APB_FTO_607095 State Bank of India SBIN0014339 MANDER 5472
7 MANDAR JH3401011015_021023APB_FTO_607095 State Bank of India SBIN0031809 MANDAR 4104
8 MANDAR JH3401011015_021023APB_FTO_607095 Union Bank of India UBIN0535877 ITKI 2736
9 MANDAR JH3401011015_021023APB_FTO_607095 Union Bank of India UBIN0563820 MANDAR 36936
10 MANDAR JH3401011015_021023APB_FTO_607095 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 6840
11 MANDAR JH3401011015_021023APB_FTO_607095 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

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