Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:44:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_200423APB_FTO_40842
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-01-011-007-001/545
(KANJIA) 		3401011000NRG24180420230048072 20/04/2023 ANWAR ANSARI 3401011WL002588 ANWAR ANSARI 00048 BKID0005905 2736 2736 Processed 12/05/2023 1479405488 ANWAR ANSARI S/O HASAMUDDIN UNION BANK OF INDIA(508500)
2 MANDAR JH-01-011-007-001/897
(KANJIA) 		3401011000NRG24180420230048085 20/04/2023 ANUJ THAKUR 3401011WL002588 ANUJ THAKUR 00048 BKID0005905 2736 2736 Processed 12/05/2023 1479405489 ANUJ THAKUR UNION BANK OF INDIA(508500)
3 MANDAR JH-01-011-007-002/928
(KANJIA) 		3401011000NRG24140420230023391 20/04/2023 VIKASH KUMAR PATHAK 3401011WL001293 VIKASH KUMAR PATHAK 00048 BKID0005905 2736 2736 Processed 12/05/2023 1479405491 VIKASH KUMAR PATHAK BANK OF INDIA(508505)
4 MANDAR JH-01-011-012-001/960
(MANDAR) 		3401011000NRG24140420230023398 20/04/2023 SURESH KUJUR 3401011WL001293 SURESH KUJUR 00048 BKID0005905 2736 2736 Processed 12/05/2023 1479405490 SURESH KUJUR S/O BHUGLU KUJUR BANK OF INDIA(508505)
SubTotal 10944 10944
5 MANDAR JH-01-011-007-001/152
(KANJIA) 		3401011000NRG24180420230048052 20/04/2023 Sanik Ansari 3401011WL002588 Sanik Ansari 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479405523 Salis Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-007-001/182
(KANJIA) 		3401011000NRG24180420230048055 20/04/2023 Sidhik Ansari 3401011WL002588 Sidhik Ansari 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479405522 Siddik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-007-001/193
(KANJIA) 		3401011000NRG24180420230048057 20/04/2023 Etwa Kerketta 3401011WL002588 Etwa Kerketta 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479405476 ETWA KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-007-001/25
(KANJIA) 		3401011000NRG24180420230048061 20/04/2023 Mustafa Ansari 3401011WL002588 Mustafa Ansari 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479405469 MUSTAFA ANSARI PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-007-001/382
(KANJIA) 		3401011000NRG24180420230048064 20/04/2023 Kriya Oraon 3401011WL002588 Kriya Oraon 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479405475 KARIYA KHALKHO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-007-001/467
(KANJIA) 		3401011000NRG24180420230048068 20/04/2023 Patrash Xalxo 3401011WL002588 Patrash Xalxo 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479405462 Patras Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-007-001/500
(KANJIA) 		3401011000NRG24180420230048069 20/04/2023 SAIYUM ANSARI 3401011WL002588 SAIYUM ANSARI 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479405470 Saiyum Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-007-001/635
(KANJIA) 		3401011000NRG24180420230048079 20/04/2023 leliya orain 3401011WL002588 leliya orain 00114 IBKL0063RKC 2736 2736 Processed 12/05/2023 1479405477 LILIYA ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 21888 21888
13 MANDAR JH-01-011-007-002/111
(KANJIA) 		3401011000NRG24140420230023374 20/04/2023 Singi Oraon 3401011WL001293 Singi Oraon 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479405494 SINGI URAIN UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-007-002/349
(KANJIA) 		3401011000NRG24140420230023379 20/04/2023 RINKI DEVI 3401011WL001293 RINKI DEVI 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479405492 Mrs. RINKI DEVI INDIAN BANK(607105)
15 MANDAR JH-01-011-015-002/141
(NAGRA) 		3401011000NRG24200420230059177 20/04/2023 Sarful Ansari 3401011WL003147 Sarful Ansari 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479405493 Mr. SARFUL ANSARI INDIAN BANK(607105)
16 MANDAR JH-01-011-015-002/544
(NAGRA) 		3401011000NRG24200420230059191 20/04/2023 Ayub Ansari 3401011WL003147 Ayub Ansari 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479405486 Mr. AYUB ANSARI INDIAN BANK(607105)
17 MANDAR JH-01-011-015-002/549
(NAGRA) 		3401011000NRG24200420230059193 20/04/2023 JASIM ANSARI 3401011WL003147 JASIM ANSARI 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479405487 Mr. JASIM ANSARI SO SULEMAN ANSARI INDIAN BANK(607105)
SubTotal 13680 13680
18 MANDAR JH-01-011-007-001/22
(KANJIA) 		3401011000NRG24180420230048059 20/04/2023 Sakila Khatun 3401011WL002588 Sakila Khatun 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479405453 SAKILA KHATUN UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-007-001/307
(KANJIA) 		3401011000NRG24180420230048062 20/04/2023 Karma Oraon 3401011WL002588 Karma Oraon 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479405527 KARMA OROAN SO SUKRA ORAON UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-007-001/365
(KANJIA) 		3401011000NRG24180420230048063 20/04/2023 Jaya Oraon 3401011WL002588 Jaya Oraon 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479405528 JAYA ORAON PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-007-001/394
(KANJIA) 		3401011000NRG24180420230048065 20/04/2023 Sajeeb Ansari 3401011WL002588 Sajeeb Ansari 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479405530 Sajiv Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-007-001/414
(KANJIA) 		3401011000NRG24180420230048066 20/04/2023 Rajak Ansari 3401011WL002588 Rajak Ansari 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479405529 RAJAK ANSARI S/O LATE AMARALI MIYAN ANSA UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-007-001/440
(KANJIA) 		3401011000NRG24180420230048067 20/04/2023 JAWRAA MUNDA 3401011WL002588 JAWRAA MUNDA 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479405454 JABARA MUNDA PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-007-001/556
(KANJIA) 		3401011000NRG24180420230048073 20/04/2023 KAMRAN ANSARI 3401011WL002588 KAMRAN ANSARI 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479405452 KAMRAN ANSARI PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-007-001/58
(KANJIA) 		3401011000NRG24180420230048075 20/04/2023 Sita Devi 3401011WL002588 Sita Devi 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479405448 SITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 MANDAR JH-01-011-007-002/317
(KANJIA) 		3401011000NRG24140420230023376 20/04/2023 rita oraon 3401011WL001293 rita oraon 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479405450 RITA ORAON PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-007-002/394
(KANJIA) 		3401011000NRG24140420230023381 20/04/2023 Basant Ekka 3401011WL001293 Basant Ekka 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479405457 BASANT EKKA S/O DHANESHWAR EKKA UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-007-002/753
(KANJIA) 		3401011000NRG24140420230023383 20/04/2023 santi devi 3401011WL001293 santi devi 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479405456 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-007-002/762
(KANJIA) 		3401011000NRG24140420230023384 20/04/2023 sushma devi 3401011WL001293 sushma devi 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479405455 Mrs. SUSHMA DEVI INDIAN BANK(607105)
30 MANDAR JH-01-011-007-002/819
(KANJIA) 		3401011000NRG24170420230034967 20/04/2023 Parmanand Pathak 3401011WL001987 Parmanand Pathak 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479405449 PARMANAND PATHAK PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-007-002/820
(KANJIA) 		3401011000NRG24170420230034968 20/04/2023 Indu Devi 3401011WL001987 Indu Devi 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479405451 INDU DEVI PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-007-002/9
(KANJIA) 		3401011000NRG24140420230023388 20/04/2023 Sanichriya Devi 3401011WL001293 Sanichriya Devi 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479405531 SANICHARIYA DEVI PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-007-002/930
(KANJIA) 		3401011000NRG24140420230023392 20/04/2023 PRABHAT MAZUMDAR 3401011WL001293 PRABHAT MAZUMDAR 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479405460 PRABHAT MAZUMDAR UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-007-002/935
(KANJIA) 		3401011000NRG24140420230023393 20/04/2023 Shahadat Ansari 3401011WL001293 Shahadat Ansari 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479405459 Mr. SHAHADAT ANSARI SO ALIMUDDIN ANSARI INDIAN BANK(607105)
35 MANDAR JH-01-011-007-002/935
(KANJIA) 		3401011000NRG24140420230023394 20/04/2023 Shaleha Khatoon 3401011WL001293 Shaleha Khatoon 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479405458 SHALEHA KHATOON WO SHADAT ANSARI UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-012-001/960
(MANDAR) 		3401011000NRG24140420230023397 20/04/2023 KULDEEP KUJUR 3401011WL001293 KULDEEP KUJUR 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479405526 KULDEEP KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 51984 51984
37 MANDAR JH-01-011-007-001/899
(KANJIA) 		3401011000NRG24180420230048086 20/04/2023 RITESH THAKUR 3401011WL002588 RITESH THAKUR 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1479405481 MR RITESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
38 MANDAR JH-01-011-007-001/175
(KANJIA) 		3401011000NRG24180420230048054 20/04/2023 Saimun Nisha 3401011WL002588 Saimun Nisha 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479405478 SAIMUN NISHA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 MANDAR JH-01-011-015-002/1850
(NAGRA) 		3401011000NRG24200420230059178 20/04/2023 ISHAK ANSARI 3401011WL003147 ISHAK ANSARI 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479405479 MR ISHAK ANSARI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-015-002/2218
(NAGRA) 		3401011000NRG24200420230059183 20/04/2023 ISLAM ANSARI 3401011WL003147 ISLAM ANSARI 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479405482 ISLAM ANSARI UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-015-002/2219
(NAGRA) 		3401011000NRG24200420230059184 20/04/2023 SAIROON KHATOON 3401011WL003147 SAIROON KHATOON 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479405484 MS SAIROON KHATOON STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-015-002/2241
(NAGRA) 		3401011000NRG24200420230059188 20/04/2023 nurjahan khatoon 3401011WL003147 nurjahan khatoon 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479405485 MS NURJAHAN KHATOON STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-015-002/687
(NAGRA) 		3401011000NRG24200420230059194 20/04/2023 Nasir Ansari 3401011WL003147 Nasir Ansari 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479405483 MR NASIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
44 MANDAR JH-01-011-007-002/4
(KANJIA) 		3401011000NRG24170420230034960 20/04/2023 sani oraon 3401011WL001987 sani oraon 00415 SBIN0031809 2736 2736 Processed 12/05/2023 1479405521 SANI ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
45 MANDAR JH-01-011-015-002/1905
(NAGRA) 		3401011000NRG24200420230059179 20/04/2023 SAMSUL ANSARI 3401011WL003147 SAMSUL ANSARI 00468 UBIN0535877 2736 2736 Processed 12/05/2023 1479405480 SAMSUL ANSARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
46 MANDAR JH-01-011-007-001/173
(KANJIA) 		3401011000NRG24180420230048053 20/04/2023 Sahid Ansari 3401011WL002588 Sahid Ansari 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479405499 SAHID ANSARI S/O VAHAB ANSARI UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-007-001/19
(KANJIA) 		3401011000NRG24180420230048056 20/04/2023 Salikha Khatun 3401011WL002588 Salikha Khatun 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479405506 Salekha Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 MANDAR JH-01-011-007-001/20
(KANJIA) 		3401011000NRG24180420230048058 20/04/2023 Akhatar Ansari 3401011WL002588 Akhatar Ansari 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479405498 AKHTAR ANSARI UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-007-001/518
(KANJIA) 		3401011000NRG24180420230048070 20/04/2023 SHAMSHER ANSARI 3401011WL002588 SHAMSHER ANSARI 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479405512 SHAMSHER ANSARI S/O LATE ASRUDDIN ANSAR UNION BANK OF INDIA(508500)
50 MANDAR JH-01-011-007-001/544
(KANJIA) 		3401011000NRG24180420230048071 20/04/2023 JUNED ANSARI 3401011WL002588 JUNED ANSARI 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479405508 JUNAID ANSARI BANK OF INDIA(508505)
51 MANDAR JH-01-011-007-001/558
(KANJIA) 		3401011000NRG24180420230048074 20/04/2023 WAHID ANSARI 3401011WL002588 WAHID ANSARI 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479405520 BAHID ANSARI S/O BAHAZ ANSARI UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-007-001/628
(KANJIA) 		3401011000NRG24180420230048078 20/04/2023 SAJAD ANSARI 3401011WL002588 SAJAD ANSARI 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479405497 SAJAD ANSARI S/O HATIM ANSARI UNION BANK OF INDIA(508500)
53 MANDAR JH-01-011-007-002/111
(KANJIA) 		3401011000NRG24140420230023373 20/04/2023 Chanda Oraon 3401011WL001293 Chanda Oraon 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479405502 CHANDA ORAON S/O JHIGA ORAON UNION BANK OF INDIA(508500)
54 MANDAR JH-01-011-007-002/240
(KANJIA) 		3401011000NRG24170420230034956 20/04/2023 PARMESHWARI DEVI 3401011WL001987 PARMESHWARI DEVI 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479405509 Parmeshwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 MANDAR JH-01-011-007-002/273
(KANJIA) 		3401011000NRG24140420230023375 20/04/2023 Mohit oraon 3401011WL001293 Mohit oraon 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479405496 MOHIT ORAON S/O SUKRA ORAON UNION BANK OF INDIA(508500)
56 MANDAR JH-01-011-007-002/344
(KANJIA) 		3401011000NRG24140420230023378 20/04/2023 Bandhu Oraon 3401011WL001293 Bandhu Oraon 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1479405503 BANNU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANDAR JH-01-011-007-002/344
(KANJIA) 		3401011000NRG24140420230023377 20/04/2023 Lalita Oraon 3401011WL001293 Lalita Oraon 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479405504 LALITA ORAON WO BANNU ORAON UNION BANK OF INDIA(508500)
58 MANDAR JH-01-011-007-002/363
(KANJIA) 		3401011000NRG24170420230034958 20/04/2023 SUMAN DEVI 3401011WL001987 SUMAN DEVI 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479405518 SUMAN DEVI WO MEGHNATH LOHRA UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-007-002/364
(KANJIA) 		3401011000NRG24170420230034959 20/04/2023 Shakuntala Devi 3401011WL001987 Shakuntala Devi 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479405511 SHAKUNTALA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 MANDAR JH-01-011-007-002/375
(KANJIA) 		3401011000NRG24140420230023380 20/04/2023 MUNNI ORAIN 3401011WL001293 MUNNI ORAIN 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479405501 MUNNI URAIN W/O ANIL ORAON UNION BANK OF INDIA(508500)
61 MANDAR JH-01-011-007-002/394
(KANJIA) 		3401011000NRG24140420230023382 20/04/2023 Sushma Kumari 3401011WL001293 Sushma Kumari 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479405516 Mrs. SUSHMA KUMARI W/OBARTU ORAON . VANANCHAL GRAMIN BANK(607210)
62 MANDAR JH-01-011-007-002/700
(KANJIA) 		3401011000NRG24170420230034963 20/04/2023 SHIV ORAON 3401011WL001987 SHIV ORAON 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479405517 SHIV ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
63 MANDAR JH-01-011-007-002/711
(KANJIA) 		3401011000NRG24170420230034964 20/04/2023 NARENDRA PATHAK 3401011WL001987 NARENDRA PATHAK 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479405507 NARENDRA PATHAK SO RAJENDRA PATHAK UNION BANK OF INDIA(508500)
64 MANDAR JH-01-011-007-002/841
(KANJIA) 		3401011000NRG24140420230023386 20/04/2023 Laxman Gope 3401011WL001293 Laxman Gope 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479405500 LAXMAN GOPE S/O KRISHNA GOPE UNION BANK OF INDIA(508500)
65 MANDAR JH-01-011-007-002/849
(KANJIA) 		3401011000NRG24140420230023387 20/04/2023 Suresh Lohra 3401011WL001293 Suresh Lohra 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479405510 SURESH LOHRA SO GOURI LOHRA UNION BANK OF INDIA(508500)
66 MANDAR JH-01-011-007-002/9
(KANJIA) 		3401011000NRG24140420230023390 20/04/2023 ANITA DEVI 3401011WL001293 ANITA DEVI 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479405515 Ms. ANITA KUMARI INDIAN BANK(607105)
67 MANDAR JH-01-011-007-002/9
(KANJIA) 		3401011000NRG24140420230023389 20/04/2023 Tapeshwar Gope 3401011WL001293 Tapeshwar Gope 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479405519 TAPESHVAR GOPE S/O SHAHINDAR GOPE UNION BANK OF INDIA(508500)
68 MANDAR JH-01-011-007-002/97
(KANJIA) 		3401011000NRG24140420230023396 20/04/2023 babita devi 3401011WL001293 babita devi 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479405505 BABITA DEVI UNION BANK OF INDIA(508500)
69 MANDAR JH-01-011-007-002/97
(KANJIA) 		3401011000NRG24140420230023395 20/04/2023 Krishna Gope 3401011WL001293 Krishna Gope 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479405495 KRISHNA GOPE S O SHIB GOP UNION BANK OF INDIA(508500)
70 MANDAR JH-01-011-015-002/2187
(NAGRA) 		3401011000NRG24200420230059181 20/04/2023 MUMTAJ ANSARI 3401011WL003147 MUMTAJ ANSARI 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1479405513 MUMTAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANDAR JH-01-011-015-002/546
(NAGRA) 		3401011000NRG24200420230059192 20/04/2023 Safina khatoon 3401011WL003147 Safina khatoon 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479405514 Mrs. SAFINA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 71136 71136
72 MANDAR JH-01-011-007-001/246
(KANJIA) 		3401011000NRG24180420230048060 20/04/2023 Anisha Khatoon 3401011WL002588 Anisha Khatoon 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479405471 ANISA KHATOON PUNJAB NATIONAL BANK(508568)
73 MANDAR JH-01-011-007-001/818
(KANJIA) 		3401011000NRG24180420230048081 20/04/2023 TAFIJ ANSARI 3401011WL002588 TAFIJ ANSARI 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479405473 TAFIJ ANSARI SO ASRUDIN ANSARI UNION BANK OF INDIA(508500)
74 MANDAR JH-01-011-007-001/865
(KANJIA) 		3401011000NRG24180420230048082 20/04/2023 Ranjan khalkho 3401011WL002588 Ranjan khalkho 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479405474 Ranjan Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
75 MANDAR JH-01-011-007-001/870
(KANJIA) 		3401011000NRG24180420230048083 20/04/2023 Dashrath Oraon 3401011WL002588 Dashrath Oraon 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479405461 DASHRAT ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 MANDAR JH-01-011-007-001/873
(KANJIA) 		3401011000NRG24180420230048084 20/04/2023 Rustam Ansari 3401011WL002588 Rustam Ansari 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479405524 RUSTAM ANSARI S/O RAJAK AMSARI UNION BANK OF INDIA(508500)
77 MANDAR JH-01-011-012-002/874
(MANDAR) 		3401011000NRG24140420230023399 20/04/2023 SUSHMA KHALKHO 3401011WL001293 SUSHMA KHALKHO 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479405472 Sushma Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
78 MANDAR JH-01-011-015-002/2186
(NAGRA) 		3401011000NRG24200420230059180 20/04/2023 EKBAL ANSARI 3401011WL003147 EKBAL ANSARI 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479405463 IQBQL ANSARI S/O AZAM ANSARI UNION BANK OF INDIA(508500)
79 MANDAR JH-01-011-015-002/2216
(NAGRA) 		3401011000NRG24200420230059182 20/04/2023 TASIMA KHATUN 3401011WL003147 TASIMA KHATUN 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479405466 Tasima Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
80 MANDAR JH-01-011-015-002/2223
(NAGRA) 		3401011000NRG24200420230059185 20/04/2023 MOKHATAR ANSARI 3401011WL003147 MOKHATAR ANSARI 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479405525 MOKHATAR ANSARI S O JUMAUDDIN ANSARI UNION BANK OF INDIA(508500)
81 MANDAR JH-01-011-015-002/2224
(NAGRA) 		3401011000NRG24200420230059186 20/04/2023 FARHANA KHATOON 3401011WL003147 FARHANA KHATOON 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479405465 Farhana Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
82 MANDAR JH-01-011-015-002/2225
(NAGRA) 		3401011000NRG24200420230059187 20/04/2023 HASAN ANSARI 3401011WL003147 HASAN ANSARI 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479405468 Hasan Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
83 MANDAR JH-01-011-015-002/2243
(NAGRA) 		3401011000NRG24200420230059189 20/04/2023 SHAMIM ANSARI 3401011WL003147 SHAMIM ANSARI 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479405464 Shamim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
84 MANDAR JH-01-011-015-002/2250
(NAGRA) 		3401011000NRG24200420230059190 20/04/2023 SHAHEEN PARWEEN 3401011WL003147 SHAHEEN PARWEEN 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1479405467 Shaheen Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 35568 35568
Total 229824 229824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_200423APB_FTO_40842 BANK OF INDIA BKID0005905 MANDER 10944
2 MANDAR JH3401011007_200423APB_FTO_40842 District Central Cooperative Bank IBKL0063RKC MANDAR 21888
3 MANDAR JH3401011007_200423APB_FTO_40842 Indian Bank IDIB000B873 Brahmbe 13680
4 MANDAR JH3401011007_200423APB_FTO_40842 Punjab National Bank PUNB0040720 Mandar 51984
5 MANDAR JH3401011007_200423APB_FTO_40842 State Bank of India SBIN0006304 TANGERBANSLI 2736
6 MANDAR JH3401011007_200423APB_FTO_40842 State Bank of India SBIN0014339 MANDER 16416
7 MANDAR JH3401011007_200423APB_FTO_40842 State Bank of India SBIN0031809 MANDAR 2736
8 MANDAR JH3401011007_200423APB_FTO_40842 Union Bank of India UBIN0535877 ITKI 2736
9 MANDAR JH3401011007_200423APB_FTO_40842 Union Bank of India UBIN0563820 MANDAR 71136
10 MANDAR JH3401011007_200423APB_FTO_40842 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 35568

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