Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_021223APB_FTO_792238
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-01-011-015-001/795
(NAGRA) 		3401011000NRG24021220231439545 02/12/2023 MOUSIM KHAN 3401011WL086124 MOUSIM KHAN 00048 BKID0005905 1368 1368 Processed 01/01/2024 9008372447 MOUSIM KHAN BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-015-002/1005
(NAGRA) 		3401011000NRG24301120231429317 02/12/2023 Suka Oraon 3401011WL085469 Suka Oraon 00078 CNRB0004904 1368 1368 Processed 01/01/2024 9008372420 SUKA ORAON CANARA BANK(508532)
3 MANDAR JH-01-011-015-002/1043
(NAGRA) 		3401011000NRG24301120231429247 02/12/2023 PRAKASH ORAON 3401011WL085468 PRAKASH ORAON 00078 CNRB0004904 1368 1368 Processed 01/01/2024 9008372422 PRAKASH ORAON CANARA BANK(508532)
4 MANDAR JH-01-011-015-002/1348
(NAGRA) 		3401011000NRG24301120231429252 02/12/2023 chony oraon 3401011WL085468 chony oraon 00078 CNRB0004904 1368 1368 Processed 01/01/2024 9008372428 CHONE ORAON CANARA BANK(508532)
5 MANDAR JH-01-011-015-002/1816
(NAGRA) 		3401011000NRG24301120231429322 02/12/2023 SUMI ORAON 3401011WL085469 SUMI ORAON 00078 CNRB0004904 1368 1368 Processed 01/01/2024 9008372438 SUMI ORAON CANARA BANK(508532)
6 MANDAR JH-01-011-015-002/1861
(NAGRA) 		3401011000NRG24301120231429323 02/12/2023 BODHA ORAON 3401011WL085469 BODHA ORAON 00078 CNRB0004904 1368 1368 Processed 01/01/2024 9008372431 BODHA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-015-002/1863
(NAGRA) 		3401011000NRG24301120231429266 02/12/2023 MINA ORAON 3401011WL085468 MINA ORAON 00078 CNRB0004904 1368 1368 Processed 01/01/2024 9008372445 Mrs. MEENA ORAON INDIAN BANK(607105)
8 MANDAR JH-01-011-015-002/1873
(NAGRA) 		3401011000NRG24301120231429268 02/12/2023 SIBAN KUMARI 3401011WL085468 SIBAN KUMARI 00078 CNRB0004904 1368 1368 Processed 01/01/2024 9008372444 SHIBAN KUMARI D/O MANGRA ORAON UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-015-002/1896
(NAGRA) 		3401011000NRG24301120231429271 02/12/2023 DAMIYA ORAON 3401011WL085468 DAMIYA ORAON 00078 CNRB0004904 1368 1368 Processed 01/01/2024 9008372440 Mrs. DAMIYA ORAON INDIAN BANK(607105)
10 MANDAR JH-01-011-015-002/2107
(NAGRA) 		3401011000NRG24021220231439614 02/12/2023 ANITA ORAON 3401011WL086125 ANITA ORAON 00078 CNRB0004904 1368 1368 Processed 01/01/2024 9008372434 ANITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
11 MANDAR JH-01-011-015-002/1388
(NAGRA) 		3401011000NRG24021220231439645 02/12/2023 irsad Ansari 3401011WL086126 irsad Ansari 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 9008372398 Mr. IRSAD ANSARI INDIAN BANK(607105)
12 MANDAR JH-01-011-015-002/214
(NAGRA) 		3401011000NRG24301120231429335 02/12/2023 Rabindra Bhatat 3401011WL085470 Rabindra Bhatat 00114 IBKL0063RKC 2736 2736 Processed 01/01/2024 9008372400 Mr. RAVINDRA BHAGAT INDIAN BANK(607105)
SubTotal 4104 4104
13 MANDAR JH-01-011-015-001/1412
(NAGRA) 		3401011000NRG24021220231439642 02/12/2023 Danis Khan 3401011WL086126 Danis Khan 00176 IDIB000B873 2736 2736 Processed 01/01/2024 9008372455 Mr. DANIS KHAN INDIAN BANK(607105)
14 MANDAR JH-01-011-015-001/1420
(NAGRA) 		3401011000NRG24021220231439643 02/12/2023 Sikandar Khan 3401011WL086126 Sikandar Khan 00176 IDIB000B873 2736 2736 Processed 01/01/2024 9008372452 SIKANDAR KHAN S O HALDAR KHAN UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-015-001/145
(NAGRA) 		3401011000NRG24021220231439530 02/12/2023 Sajrun Khatun 3401011WL086124 Sajrun Khatun 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372424 Mrs. SAJRUN KHATUN INDIAN BANK(607105)
16 MANDAR JH-01-011-015-001/148
(NAGRA) 		3401011000NRG24021220231439531 02/12/2023 Jalisan Khatun 3401011WL086124 Jalisan Khatun 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372429 Mrs. JALISAN BIBI INDIAN BANK(607105)
17 MANDAR JH-01-011-015-001/256
(NAGRA) 		3401011000NRG24021220231439537 02/12/2023 Anwar Khan 3401011WL086124 Anwar Khan 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372458 Mr. ANWAR KHAN INDIAN BANK(607105)
18 MANDAR JH-01-011-015-001/400
(NAGRA) 		3401011000NRG24021220231439538 02/12/2023 SAMSED KHAN 3401011WL086124 SAMSED KHAN 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372475 Mr. SAMSED KHAN INDIAN BANK(607105)
19 MANDAR JH-01-011-015-001/401
(NAGRA) 		3401011000NRG24021220231439539 02/12/2023 Vijay Oraon 3401011WL086124 Vijay Oraon 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372460 Mr. VIJAY ORAON INDIAN BANK(607105)
20 MANDAR JH-01-011-015-001/45
(NAGRA) 		3401011000NRG24021220231439540 02/12/2023 Shajada Khan 3401011WL086124 Shajada Khan 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372415 Mr. SAHJADA KHAN INDIAN BANK(607105)
21 MANDAR JH-01-011-015-001/910
(NAGRA) 		3401011000NRG24021220231439644 02/12/2023 SAHIL KHAN 3401011WL086126 SAHIL KHAN 00176 IDIB000B873 2736 2736 Processed 01/01/2024 9008372457 Mr. SAHIL KHAN INDIAN BANK(607105)
22 MANDAR JH-01-011-015-002/1013
(NAGRA) 		3401011000NRG24301120231429246 02/12/2023 LAXMAN ORAON 3401011WL085468 LAXMAN ORAON 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372416 LAXMAN ORAON PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-015-002/1036
(NAGRA) 		3401011000NRG24021220231439606 02/12/2023 Sumitra Orain 3401011WL086125 Sumitra Orain 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372426 Ms. SUMITAR ORAON INDIAN BANK(607105)
24 MANDAR JH-01-011-015-002/1098
(NAGRA) 		3401011000NRG24301120231429249 02/12/2023 budhi orain 3401011WL085468 budhi orain 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372474 BUDI ORAIN CANARA BANK(508532)
25 MANDAR JH-01-011-015-002/1236
(NAGRA) 		3401011000NRG24021220231439607 02/12/2023 Basanti Orain 3401011WL086125 Basanti Orain 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372425 Mrs. BASANTI ORAIN INDIAN BANK(607105)
26 MANDAR JH-01-011-015-002/1240
(NAGRA) 		3401011000NRG24021220231439608 02/12/2023 Chenya Oraon 3401011WL086125 Chenya Oraon 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372421 CHENYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDAR JH-01-011-015-002/1313
(NAGRA) 		3401011000NRG24021220231439610 02/12/2023 ETWARI ORAIN 3401011WL086125 ETWARI ORAIN 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372417 Mrs. ETWARI ORAIN INDIAN BANK(607105)
28 MANDAR JH-01-011-015-002/1347
(NAGRA) 		3401011000NRG24301120231429251 02/12/2023 chamru oraon 3401011WL085468 chamru oraon 00176 IDIB000B873 912 912 Processed 01/01/2024 9008372442 Mr. CHAMRU ORAON INDIAN BANK(607105)
29 MANDAR JH-01-011-015-002/1378
(NAGRA) 		3401011000NRG24021220231439612 02/12/2023 salma oraon 3401011WL086125 salma oraon 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372461 Mr. SALMA ORAON INDIAN BANK(607105)
30 MANDAR JH-01-011-015-002/141
(NAGRA) 		3401011000NRG24021220231439552 02/12/2023 Sarful Ansari 3401011WL086124 Sarful Ansari 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372448 Mr. SARFUL ANSARI INDIAN BANK(607105)
31 MANDAR JH-01-011-015-002/1501
(NAGRA) 		3401011000NRG24301120231429319 02/12/2023 Faruk Ansari 3401011WL085469 Faruk Ansari 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372462 Mr. FARUK ANSARI INDIAN BANK(607105)
32 MANDAR JH-01-011-015-002/1528
(NAGRA) 		3401011000NRG24301120231429321 02/12/2023 Ajmer Ansari 3401011WL085469 Ajmer Ansari 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372396 AJMER ANSARI BANK OF INDIA(508505)
33 MANDAR JH-01-011-015-002/1627
(NAGRA) 		3401011000NRG24301120231429254 02/12/2023 JENGA ORAON 3401011WL085468 JENGA ORAON 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372410 Mr. JENGA ORAON INDIAN BANK(607105)
34 MANDAR JH-01-011-015-002/1632
(NAGRA) 		3401011000NRG24301120231429255 02/12/2023 PUSPA ORAON 3401011WL085468 PUSPA ORAON 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372441 Mrs. PUSPA ORAIN INDIAN BANK(607105)
35 MANDAR JH-01-011-015-002/1653
(NAGRA) 		3401011000NRG24301120231429333 02/12/2023 gudiya oraon 3401011WL085470 gudiya oraon 00176 IDIB000B873 2736 2736 Processed 01/01/2024 9008372443 GUDIYA ORAON CANARA BANK(508532)
36 MANDAR JH-01-011-015-002/1713
(NAGRA) 		3401011000NRG24301120231429258 02/12/2023 parwati oraon 3401011WL085468 parwati oraon 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372446 Mrs. Parwati Oraon INDIAN BANK(607105)
37 MANDAR JH-01-011-015-002/1731
(NAGRA) 		3401011000NRG24301120231429260 02/12/2023 Budhu Tana Bhagat 3401011WL085468 Budhu Tana Bhagat 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372436 MR BUDHU BHAGAT STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-015-002/1786
(NAGRA) 		3401011000NRG24301120231429264 02/12/2023 Dugia orain 3401011WL085468 Dugia orain 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372437 Mrs. DUGIA URAIN INDIAN BANK(607105)
39 MANDAR JH-01-011-015-002/2281
(NAGRA) 		3401011000NRG24301120231429336 02/12/2023 TULSI ORAON 3401011WL085470 TULSI ORAON 00176 IDIB000B873 2736 2736 Processed 01/01/2024 9008372480 TULSI ORAON PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-015-002/2282
(NAGRA) 		3401011000NRG24021220231439615 02/12/2023 BINOD LOHRA 3401011WL086125 BINOD LOHRA 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372468 BINOD LOHRA S O BUDHWA LOHRA UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-015-002/2283
(NAGRA) 		3401011000NRG24021220231439616 02/12/2023 AJIT TIRKI 3401011WL086125 AJIT TIRKI 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372469 Mr. Ajit Tirki INDIAN BANK(607105)
42 MANDAR JH-01-011-015-002/36
(NAGRA) 		3401011000NRG24021220231439649 02/12/2023 Aktarun Khatun 3401011WL086126 Aktarun Khatun 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372418 Mrs. AKHTRUN KHAIRUN INDIAN BANK(607105)
43 MANDAR JH-01-011-015-002/444
(NAGRA) 		3401011000NRG24301120231429276 02/12/2023 Rambilash Oraon 3401011WL085468 Rambilash Oraon 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372419 RAMBILAS ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANDAR JH-01-011-015-002/461
(NAGRA) 		3401011000NRG24301120231429277 02/12/2023 karmi kumari 3401011WL085468 karmi kumari 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372435 Mrs. KARMI KUMARI INDIAN BANK(607105)
45 MANDAR JH-01-011-015-002/471
(NAGRA) 		3401011000NRG24301120231429279 02/12/2023 Maino Oraon 3401011WL085468 Maino Oraon 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372456 MRS MAINO ORAON STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-015-002/53
(NAGRA) 		3401011000NRG24021220231439650 02/12/2023 Yaqub Ansari 3401011WL086126 Yaqub Ansari 00176 IDIB000B873 912 912 Processed 01/01/2024 9008372449 Mr. MD YAKUB S/O LATE MOHAMMAD HUSANI INDIAN BANK(607105)
47 MANDAR JH-01-011-015-002/544
(NAGRA) 		3401011000NRG24021220231439564 02/12/2023 Ayub Ansari 3401011WL086124 Ayub Ansari 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372423 Mr. AYUB ANSARI INDIAN BANK(607105)
48 MANDAR JH-01-011-015-002/606
(NAGRA) 		3401011000NRG24021220231439622 02/12/2023 Gondo Orain 3401011WL086125 Gondo Orain 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372471 Mrs. BHONDO URAIN INDIAN BANK(607105)
49 MANDAR JH-01-011-015-002/695
(NAGRA) 		3401011000NRG24021220231439623 02/12/2023 Chore Oraon 3401011WL086125 Chore Oraon 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372427 Mr. CHAUDE ORAON INDIAN BANK(607105)
50 MANDAR JH-01-011-015-002/89
(NAGRA) 		3401011000NRG24021220231439567 02/12/2023 SAKILA KHATUN 3401011WL086124 SAKILA KHATUN 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9008372487 SAKILA KHATUN UNION BANK OF INDIA(508500)
SubTotal 57912 57912
51 MANDAR JH-01-011-015-002/325
(NAGRA) 		3401011000NRG24021220231439621 02/12/2023 Ganesh Lohra 3401011WL086125 Ganesh Lohra 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9008372399 Mr. GANESH LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
52 MANDAR JH-01-011-015-001/961
(NAGRA) 		3401011000NRG24021220231439547 02/12/2023 KASIDA KHATOON 3401011WL086124 KASIDA KHATOON 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9008372394 Mrs. KASIDA KHATUN VANANCHAL GRAMIN BANK(607210)
53 MANDAR JH-01-011-015-001/964
(NAGRA) 		3401011000NRG24021220231439550 02/12/2023 MD TAUHID 3401011WL086124 MD TAUHID 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9008372393 MD TAUHID KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 MANDAR JH-01-011-015-002/1086
(NAGRA) 		3401011000NRG24301120231429318 02/12/2023 budhram oraon 3401011WL085469 budhram oraon 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9008372392 BUDHRAM OROAN PUNJAB NATIONAL BANK(508568)
55 MANDAR JH-01-011-015-002/1247
(NAGRA) 		3401011000NRG24021220231439609 02/12/2023 CHAMPA ORAON 3401011WL086125 CHAMPA ORAON 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9008372389 CHAMPA ORAON PUNJAB NATIONAL BANK(508568)
56 MANDAR JH-01-011-015-002/1646
(NAGRA) 		3401011000NRG24301120231429256 02/12/2023 Md Wasid 3401011WL085468 Md Wasid 00354 PUNB0040720 1368 1368 Processed 01/01/2024 9008372391 MD. WASID UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-015-002/239
(NAGRA) 		3401011000NRG24301120231429337 02/12/2023 Raju Oraon 3401011WL085470 Raju Oraon 00354 PUNB0040720 2736 2736 Processed 01/01/2024 9008372390 RAJU ORAON UNION BANK OF INDIA(508500)
SubTotal 9576 9576
58 MANDAR JH-01-011-015-002/3024
(NAGRA) 		3401011000NRG24301120231429324 02/12/2023 Rajesh Oraon 3401011WL085469 Rajesh Oraon 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9008372413 MR RAJESH ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
59 MANDAR JH-01-011-015-001/588
(NAGRA) 		3401011000NRG24021220231439543 02/12/2023 ANISH KHAN 3401011WL086124 ANISH KHAN 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9008372402 ANISH KHAN UNION BANK OF INDIA(508500)
60 MANDAR JH-01-011-015-002/2210
(NAGRA) 		3401011000NRG24021220231439556 02/12/2023 MANJUR ANSARI 3401011WL086124 MANJUR ANSARI 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9008372433 Mr. Manjur Ansari INDIAN BANK(607105)
61 MANDAR JH-01-011-015-002/2218
(NAGRA) 		3401011000NRG24021220231439559 02/12/2023 ISLAM ANSARI 3401011WL086124 ISLAM ANSARI 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9008372439 ISLAM ANSARI UNION BANK OF INDIA(508500)
62 MANDAR JH-01-011-015-002/2222
(NAGRA) 		3401011000NRG24021220231439560 02/12/2023 SADDAM ANSARI 3401011WL086124 SADDAM ANSARI 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9008372451 MR SADDAM ANSARI STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-015-002/2244
(NAGRA) 		3401011000NRG24021220231439562 02/12/2023 REYAJUL ANSARI 3401011WL086124 REYAJUL ANSARI 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9008372432 Mr. REYAJUL ANSARI INDIAN BANK(607105)
64 MANDAR JH-01-011-015-002/2247
(NAGRA) 		3401011000NRG24021220231439563 02/12/2023 HASIM ANSARI 3401011WL086124 HASIM ANSARI 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9008372450 MR HASIM ANSARI STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-015-002/687
(NAGRA) 		3401011000NRG24021220231439566 02/12/2023 Nasir Ansari 3401011WL086124 Nasir Ansari 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9008372430 MR NASIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
66 MANDAR JH-01-011-015-002/1009
(NAGRA) 		3401011000NRG24301120231429245 02/12/2023 PANCHI ORAIN 3401011WL085468 PANCHI ORAIN 00415 SBIN0031809 1368 1368 Processed 01/01/2024 9008372412 Mrs. PANCHI ORAON INDIAN BANK(607105)
67 MANDAR JH-01-011-015-002/1745
(NAGRA) 		3401011000NRG24301120231429262 02/12/2023 PUNAM TOPPO 3401011WL085468 PUNAM TOPPO 00415 SBIN0031809 1368 1368 Processed 01/01/2024 9008372414 MISS PUNAM TOPPO STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-015-002/309
(NAGRA) 		3401011000NRG24021220231439620 02/12/2023 Radha Devi 3401011WL086125 Radha Devi 00415 SBIN0031809 1368 1368 Processed 01/01/2024 9008372407 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
69 MANDAR JH-01-011-015-002/1905
(NAGRA) 		3401011000NRG24021220231439553 02/12/2023 SAMSUL ANSARI 3401011WL086124 SAMSUL ANSARI 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008372401 SAMSUL ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
70 MANDAR JH-01-011-015-001/508
(NAGRA) 		3401011000NRG24021220231439542 02/12/2023 Najni Parween 3401011WL086124 Najni Parween 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9008372477 NAJNI KHATUN UNION BANK OF INDIA(508500)
71 MANDAR JH-01-011-015-001/7
(NAGRA) 		3401011000NRG24021220231439544 02/12/2023 Rakib Khan 3401011WL086124 Rakib Khan 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9008372488 RAKIB KHAN SO ISRAIL KHAN UNION BANK OF INDIA(508500)
72 MANDAR JH-01-011-015-001/962
(NAGRA) 		3401011000NRG24021220231439548 02/12/2023 IBRAHIM KHAN 3401011WL086124 IBRAHIM KHAN 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9008372489 IBRAHIM KHAN UNION BANK OF INDIA(508500)
73 MANDAR JH-01-011-015-002/1085
(NAGRA) 		3401011000NRG24301120231429248 02/12/2023 Lalit Oraon 3401011WL085468 Lalit Oraon 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9008372453 LALTI ORAON S O SUKHDEW ORAON UNION BANK OF INDIA(508500)
74 MANDAR JH-01-011-015-002/1326
(NAGRA) 		3401011000NRG24021220231439611 02/12/2023 PRAWEEN ORAON 3401011WL086125 PRAWEEN ORAON 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9008372463 PRAWEEN ORAON S O RAMESH ORAON UNION BANK OF INDIA(508500)
75 MANDAR JH-01-011-015-002/1454
(NAGRA) 		3401011000NRG24301120231429253 02/12/2023 Subodh Tirki 3401011WL085468 Subodh Tirki 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9008372459 SUBODH TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 MANDAR JH-01-011-015-002/1508
(NAGRA) 		3401011000NRG24301120231429320 02/12/2023 Suraiya aara 3401011WL085469 Suraiya aara 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9008372481 SURAIYA AARA DO MD KUDUSH UNION BANK OF INDIA(508500)
77 MANDAR JH-01-011-015-002/1701
(NAGRA) 		3401011000NRG24301120231429257 02/12/2023 GANGA ORAON 3401011WL085468 GANGA ORAON 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9008372465 GANGA ORAON UNION BANK OF INDIA(508500)
78 MANDAR JH-01-011-015-002/1733
(NAGRA) 		3401011000NRG24301120231429261 02/12/2023 Deepak Oraon 3401011WL085468 Deepak Oraon 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9008372466 DEEPAK ORAON UNION BANK OF INDIA(508500)
79 MANDAR JH-01-011-015-002/1825
(NAGRA) 		3401011000NRG24301120231429265 02/12/2023 MAJIBUL RAHMAN 3401011WL085468 MAJIBUL RAHMAN 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9008372472 MAGIBUL RAHMAN UG ALI HASAN ANSARI UNION BANK OF INDIA(508500)
80 MANDAR JH-01-011-015-002/1867
(NAGRA) 		3401011000NRG24301120231429267 02/12/2023 MUNNI ORAON 3401011WL085468 MUNNI ORAON 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9008372484 MUNNI ORAON UNION BANK OF INDIA(508500)
81 MANDAR JH-01-011-015-002/1882
(NAGRA) 		3401011000NRG24021220231439646 02/12/2023 MO KAMRUDIN ANSARI 3401011WL086126 MO KAMRUDIN ANSARI 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9008372486 MD KAMRUDIN ANSARI CANARA BANK(508532)
82 MANDAR JH-01-011-015-002/1892
(NAGRA) 		3401011000NRG24301120231429270 02/12/2023 JYOTISH TERKEY 3401011WL085468 JYOTISH TERKEY 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9008372478 Mr. JYOTISH TIRKEY VANANCHAL GRAMIN BANK(607210)
83 MANDAR JH-01-011-015-002/2049
(NAGRA) 		3401011000NRG24021220231439613 02/12/2023 BASANTI KUMARI 3401011WL086125 BASANTI KUMARI 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9008372482 BASANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANDAR JH-01-011-015-002/2110
(NAGRA) 		3401011000NRG24301120231429334 02/12/2023 SATISH ORAON 3401011WL085470 SATISH ORAON 00468 UBIN0563820 2736 2736 Processed 01/01/2024 9008372483 SATISH ORAON S O SURESH ORAON UNION BANK OF INDIA(508500)
85 MANDAR JH-01-011-015-002/2173
(NAGRA) 		3401011000NRG24021220231439648 02/12/2023 javed ansari 3401011WL086126 javed ansari 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9008372476 MD JAVED ANSARI UNION BANK OF INDIA(508500)
86 MANDAR JH-01-011-015-002/2286
(NAGRA) 		3401011000NRG24021220231439617 02/12/2023 PAWAN BHAGAT 3401011WL086125 PAWAN BHAGAT 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9008372464 PAWAN PAITU ORAON UNION BANK OF INDIA(508500)
87 MANDAR JH-01-011-015-002/2335
(NAGRA) 		3401011000NRG24021220231439619 02/12/2023 Champa Oraon 3401011WL086125 Champa Oraon 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9008372479 CHAMPA ORAON UNION BANK OF INDIA(508500)
88 MANDAR JH-01-011-015-002/3035
(NAGRA) 		3401011000NRG24301120231429274 02/12/2023 Lachhu oraon 3401011WL085468 Lachhu oraon 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9008372485 LACHHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANDAR JH-01-011-015-002/429
(NAGRA) 		3401011000NRG24301120231429275 02/12/2023 Gangu Oraon 3401011WL085468 Gangu Oraon 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9008372454 GANGU ORAON S O GARBEE ORAON UNION BANK OF INDIA(508500)
90 MANDAR JH-01-011-015-002/463
(NAGRA) 		3401011000NRG24301120231429278 02/12/2023 Litu Bhagagt 3401011WL085468 Litu Bhagagt 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9008372473 Mr. Litu Oraon INDIAN BANK(607105)
91 MANDAR JH-01-011-015-002/546
(NAGRA) 		3401011000NRG24021220231439565 02/12/2023 Safina khatoon 3401011WL086124 Safina khatoon 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9008372467 Mrs. SAFINA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 31464 31464
92 MANDAR JH-01-011-015-001/490
(NAGRA) 		3401011000NRG24021220231439541 02/12/2023 TANJIR KHAN 3401011WL086124 TANJIR KHAN 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9008372405 TANJIR KHAN S/O ALLAUDDIN KHAN UNION BANK OF INDIA(508500)
93 MANDAR JH-01-011-015-001/797
(NAGRA) 		3401011000NRG24021220231439546 02/12/2023 GULFAN KHAN 3401011WL086124 GULFAN KHAN 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9008372403 MR GULFAN KHAN STATE BANK OF INDIA(508548)
94 MANDAR JH-01-011-015-001/962
(NAGRA) 		3401011000NRG24021220231439549 02/12/2023 NAHID PARWEEN 3401011WL086124 NAHID PARWEEN 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9008372397 NAHID PARWEEN W/O WAKIL KHAN UNION BANK OF INDIA(508500)
95 MANDAR JH-01-011-015-002/2170
(NAGRA) 		3401011000NRG24021220231439647 02/12/2023 Naiyar ansari 3401011WL086126 Naiyar ansari 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9008372395 Naiyar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
96 MANDAR JH-01-011-015-002/2186
(NAGRA) 		3401011000NRG24021220231439554 02/12/2023 EKBAL ANSARI 3401011WL086124 EKBAL ANSARI 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9008372411 IQBQL ANSARI S/O AZAM ANSARI UNION BANK OF INDIA(508500)
97 MANDAR JH-01-011-015-002/2208
(NAGRA) 		3401011000NRG24021220231439555 02/12/2023 KHAIRUN KHATOON 3401011WL086124 KHAIRUN KHATOON 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9008372406 Khairun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
98 MANDAR JH-01-011-015-002/2213
(NAGRA) 		3401011000NRG24021220231439557 02/12/2023 SAHJADI KHATUN 3401011WL086124 SAHJADI KHATUN 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9008372408 Sahjadi Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
99 MANDAR JH-01-011-015-002/2214
(NAGRA) 		3401011000NRG24021220231439558 02/12/2023 RUBI PARWEEN 3401011WL086124 RUBI PARWEEN 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9008372409 Rubi Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
100 MANDAR JH-01-011-015-002/2243
(NAGRA) 		3401011000NRG24021220231439561 02/12/2023 SHAMIM ANSARI 3401011WL086124 SHAMIM ANSARI 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9008372404 Shamim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 12312 12312
101 MANDAR JH-01-011-015-002/2334
(NAGRA) 		3401011000NRG24021220231439618 02/12/2023 Champu Bhagtain 3401011WL086125 Champu Bhagtain 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9008372388 CHAMPU BHAGTAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
102 MANDAR JH-01-011-015-002/1768
(NAGRA) 		3401011000NRG24301120231429263 02/12/2023 Bhawani Oraon 3401011WL085468 Bhawani Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008372470 Mr. BHAWANI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 149568 149568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_021223APB_FTO_792238 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011015_021223APB_FTO_792238 Canara Bank CNRB0004904 BARAMBE 12312
3 MANDAR JH3401011015_021223APB_FTO_792238 District Central Cooperative Bank IBKL0063RKC MANDAR 4104
4 MANDAR JH3401011015_021223APB_FTO_792238 Indian Bank IDIB000B873 Brahmbe 57912
5 MANDAR JH3401011015_021223APB_FTO_792238 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 1368
6 MANDAR JH3401011015_021223APB_FTO_792238 Punjab National Bank PUNB0040720 Mandar 9576
7 MANDAR JH3401011015_021223APB_FTO_792238 State Bank of India SBIN0006304 TANGERBANSLI 1368
8 MANDAR JH3401011015_021223APB_FTO_792238 State Bank of India SBIN0014339 MANDER 9576
9 MANDAR JH3401011015_021223APB_FTO_792238 State Bank of India SBIN0031809 MANDAR 4104
10 MANDAR JH3401011015_021223APB_FTO_792238 Union Bank of India UBIN0535877 ITKI 1368
11 MANDAR JH3401011015_021223APB_FTO_792238 Union Bank of India UBIN0563820 MANDAR 31464
12 MANDAR JH3401011015_021223APB_FTO_792238 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 12312
13 MANDAR JH3401011015_021223APB_FTO_792238 India Post Payments Bank IPOS0000001 RANCHI 1368
14 MANDAR JH3401011015_021223APB_FTO_792238 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

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