Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:16:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_111223APB_FTO_812348
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-01-011-015-001/20
(NAGRA) 		3401011000NRG24051220231447853 11/12/2023 Jama Khan 3401011WL086650 Jama Khan 00114 IBKL0063RKC 1368 1368 Processed 01/03/2024 1153589978 Jama Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-015-001/315
(NAGRA) 		3401011000NRG24051220231447862 11/12/2023 Chandni Khatoon 3401011WL086650 Chandni Khatoon 00114 IBKL0063RKC 1368 1368 Processed 01/03/2024 1153589977 Shaheba Prawin JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-015-001/892
(NAGRA) 		3401011000NRG24051220231447877 11/12/2023 Samima Khatoon 3401011WL086650 Samima Khatoon 00114 IBKL0063RKC 1368 1368 Processed 01/03/2024 1153589976 Shamima Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
4 MANDAR JH-01-011-015-001/101
(NAGRA) 		3401011000NRG24091220231461558 11/12/2023 Uslum Khan 3401011WL087617 Uslum Khan 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590042 Mr. USLUM KHAN INDIAN BANK(607105)
5 MANDAR JH-01-011-015-001/102
(NAGRA) 		3401011000NRG24091220231461559 11/12/2023 Samsuddin Khan 3401011WL087617 Samsuddin Khan 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590016 Mrs. SAMSUDDIN KHAN INDIAN BANK(607105)
6 MANDAR JH-01-011-015-001/123
(NAGRA) 		3401011000NRG24091220231461614 11/12/2023 Taruk Khan 3401011WL087618 Taruk Khan 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590007 TARUK KHAN S/O DILDAR KHAN UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-015-001/136
(NAGRA) 		3401011000NRG24051220231447836 11/12/2023 Amina Khatun 3401011WL086650 Amina Khatun 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590001 Mrs. AMINA BIBI INDIAN BANK(607105)
8 MANDAR JH-01-011-015-001/1377
(NAGRA) 		3401011000NRG24091220231461561 11/12/2023 Lukman Khan 3401011WL087617 Lukman Khan 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590029 LUKMAN KHAN UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-015-001/141
(NAGRA) 		3401011000NRG24051220231447839 11/12/2023 Ajmula Khan 3401011WL086650 Ajmula Khan 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590004 Mr. AJIMULLA KHAN INDIAN BANK(607105)
10 MANDAR JH-01-011-015-001/141
(NAGRA) 		3401011000NRG24051220231447840 11/12/2023 Asihan Khatun 3401011WL086650 Asihan Khatun 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590005 Mrs. ASIHAN KHATOON INDIAN BANK(607105)
11 MANDAR JH-01-011-015-001/1415
(NAGRA) 		3401011000NRG24091220231461726 11/12/2023 Fagni Orain 3401011WL087622 Fagni Orain 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590017 Mrs. FAGANI ORAON INDIAN BANK(607105)
12 MANDAR JH-01-011-015-001/1437
(NAGRA) 		3401011000NRG24091220231461563 11/12/2023 Chandrika Kujur 3401011WL087617 Chandrika Kujur 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590033 CHANDRIKA KUJUR UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-015-001/145
(NAGRA) 		3401011000NRG24051220231447841 11/12/2023 Sajrun Khatun 3401011WL086650 Sajrun Khatun 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590014 Mrs. SAJRUN KHATUN INDIAN BANK(607105)
14 MANDAR JH-01-011-015-001/1643
(NAGRA) 		3401011000NRG24091220231461727 11/12/2023 jasim khan 3401011WL087622 jasim khan 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590080 Mr. Jasim Khan INDIAN BANK(607105)
15 MANDAR JH-01-011-015-001/1688
(NAGRA) 		3401011000NRG24091220231461565 11/12/2023 ROMI KHAN 3401011WL087617 ROMI KHAN 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590081 MR ROMI KHAN STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-015-001/170
(NAGRA) 		3401011000NRG24051220231447843 11/12/2023 Janki Oraon 3401011WL086650 Janki Oraon 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590045 Mrs. JANKI URAIN INDIAN BANK(607105)
17 MANDAR JH-01-011-015-001/178
(NAGRA) 		3401011000NRG24051220231447846 11/12/2023 HASIB KHAN 3401011WL086650 HASIB KHAN 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590013 Mrs. Hasib Khan INDIAN BANK(607105)
18 MANDAR JH-01-011-015-001/196
(NAGRA) 		3401011000NRG24051220231447847 11/12/2023 Islam Khan 3401011WL086650 Islam Khan 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590008 ISLAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-015-001/200
(NAGRA) 		3401011000NRG24091220231461567 11/12/2023 Saleha Khatoon 3401011WL087617 Saleha Khatoon 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590020 Mrs. SATEHA KHATUN INDIAN BANK(607105)
20 MANDAR JH-01-011-015-001/224
(NAGRA) 		3401011000NRG24091220231461730 11/12/2023 Bishwanath Lakra 3401011WL087622 Bishwanath Lakra 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590003 Mr. BISNATH ORAON INDIAN BANK(607105)
21 MANDAR JH-01-011-015-001/261
(NAGRA) 		3401011000NRG24091220231461570 11/12/2023 Atwaria Oraon 3401011WL087617 Atwaria Oraon 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153589997 Mrs. ATWARIYA URAIN INDIAN BANK(607105)
22 MANDAR JH-01-011-015-001/276
(NAGRA) 		3401011000NRG24051220231447856 11/12/2023 Nadiya Kujur 3401011WL086650 Nadiya Kujur 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590015 Mrs. NANDIYA ORAIN INDIAN BANK(607105)
23 MANDAR JH-01-011-015-001/30
(NAGRA) 		3401011000NRG24091220231461572 11/12/2023 Aftab Khan 3401011WL087617 Aftab Khan 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590047 Mr. AFTAB KHAN INDIAN BANK(607105)
24 MANDAR JH-01-011-015-001/301
(NAGRA) 		3401011000NRG24091220231461731 11/12/2023 rajmani khalkho 3401011WL087622 rajmani khalkho 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590034 RAJMANI OROAN WO AJAY OROAN UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-015-001/361
(NAGRA) 		3401011000NRG24051220231447865 11/12/2023 SAFINA KHATUN 3401011WL086650 SAFINA KHATUN 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590038 Mrs. SAFINA KHATUN INDIAN BANK(607105)
26 MANDAR JH-01-011-015-001/364
(NAGRA) 		3401011000NRG24051220231447866 11/12/2023 MANSUR KHAN 3401011WL086650 MANSUR KHAN 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590010 Mr. MANSUR KHAN INDIAN BANK(607105)
27 MANDAR JH-01-011-015-001/366
(NAGRA) 		3401011000NRG24051220231447867 11/12/2023 AFJAL KHAN 3401011WL086650 AFJAL KHAN 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590011 Mr. AFIAL KHAN INDIAN BANK(607105)
28 MANDAR JH-01-011-015-001/38
(NAGRA) 		3401011000NRG24091220231461732 11/12/2023 Mobin Ansari 3401011WL087622 Mobin Ansari 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153589998 MR MOBIN ANSARI ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-015-001/381
(NAGRA) 		3401011000NRG24091220231461674 11/12/2023 Basir Khan 3401011WL087619 Basir Khan 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590048 Mr. BASIR KHAN INDIAN BANK(607105)
30 MANDAR JH-01-011-015-001/384
(NAGRA) 		3401011000NRG24091220231461617 11/12/2023 Shamsher ali 3401011WL087618 Shamsher ali 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590044 Mr. SAMSIR ALI INDIAN BANK(607105)
31 MANDAR JH-01-011-015-001/394
(NAGRA) 		3401011000NRG24091220231461675 11/12/2023 Manoj Oraon 3401011WL087619 Manoj Oraon 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590052 Mr. MANOJ ORAON INDIAN BANK(607105)
32 MANDAR JH-01-011-015-001/400
(NAGRA) 		3401011000NRG24091220231461618 11/12/2023 SAMSED KHAN 3401011WL087618 SAMSED KHAN 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590065 Mr. SAMSED KHAN INDIAN BANK(607105)
33 MANDAR JH-01-011-015-001/402
(NAGRA) 		3401011000NRG24091220231461676 11/12/2023 Sabba Parween 3401011WL087619 Sabba Parween 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590050 Ms. SABBA PARWEEN INDIAN BANK(607105)
34 MANDAR JH-01-011-015-001/403
(NAGRA) 		3401011000NRG24091220231461677 11/12/2023 Rijwana Parween 3401011WL087619 Rijwana Parween 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590049 Ms. REJWANA PRAVEEN INDIAN BANK(607105)
35 MANDAR JH-01-011-015-001/405
(NAGRA) 		3401011000NRG24091220231461678 11/12/2023 Imran Khan 3401011WL087619 Imran Khan 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590051 Mr. IMARAN KHA INDIAN BANK(607105)
36 MANDAR JH-01-011-015-001/411
(NAGRA) 		3401011000NRG24091220231461573 11/12/2023 Santosh Mahli 3401011WL087617 Santosh Mahli 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590053 Mr. SANTOSH MAHLI INDIAN BANK(607105)
37 MANDAR JH-01-011-015-001/44
(NAGRA) 		3401011000NRG24091220231461681 11/12/2023 Jaishan Khatun 3401011WL087619 Jaishan Khatun 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590046 Mrs. JAUSHAN NISHA INDIAN BANK(607105)
38 MANDAR JH-01-011-015-001/444
(NAGRA) 		3401011000NRG24091220231461621 11/12/2023 Arjuman Parween 3401011WL087618 Arjuman Parween 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590055 Ms. ARJUMAN PRAWIN INDIAN BANK(607105)
39 MANDAR JH-01-011-015-001/452
(NAGRA) 		3401011000NRG24051220231447868 11/12/2023 Jugnu Parween 3401011WL086650 Jugnu Parween 00176 IDIB000B873 1368 1368 Processed 02/03/2024 1153590056 JUGNU PARWEEN PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-015-001/458
(NAGRA) 		3401011000NRG24091220231461622 11/12/2023 Alemun Khatun 3401011WL087618 Alemun Khatun 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590063 Mrs. ALEMOON KHATOON INDIAN BANK(607105)
41 MANDAR JH-01-011-015-001/459
(NAGRA) 		3401011000NRG24091220231461682 11/12/2023 amina khatoon 3401011WL087619 amina khatoon 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590066 AMINA KHATOON UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-015-001/463
(NAGRA) 		3401011000NRG24091220231461683 11/12/2023 akram alam 3401011WL087619 akram alam 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590064 Mr. AKRAM ALAM INDIAN BANK(607105)
43 MANDAR JH-01-011-015-001/469
(NAGRA) 		3401011000NRG24091220231461684 11/12/2023 ASIF KHAN 3401011WL087619 ASIF KHAN 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590061 Mr. ASIF KHAN INDIAN BANK(607105)
44 MANDAR JH-01-011-015-001/473
(NAGRA) 		3401011000NRG24091220231461687 11/12/2023 MD RIJWAR 3401011WL087619 MD RIJWAR 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590071 MD RIJWAR UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-015-001/474
(NAGRA) 		3401011000NRG24091220231461688 11/12/2023 MOJAMMIL KHAAN 3401011WL087619 MOJAMMIL KHAAN 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590070 MOJAMMIL KHAN UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-015-001/477
(NAGRA) 		3401011000NRG24091220231461689 11/12/2023 ARBAJ KHAAN 3401011WL087619 ARBAJ KHAAN 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590067 ARBAJ KHAN UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-015-001/49
(NAGRA) 		3401011000NRG24091220231461735 11/12/2023 Samima Khatun 3401011WL087622 Samima Khatun 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590035 Miss. SAMIMA KHATUN VANANCHAL GRAMIN BANK(607210)
48 MANDAR JH-01-011-015-001/520
(NAGRA) 		3401011000NRG24091220231461633 11/12/2023 AKHTARI BIBI 3401011WL087618 AKHTARI BIBI 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590078 Mrs. AKHTARI BIBI INDIAN BANK(607105)
49 MANDAR JH-01-011-015-001/522
(NAGRA) 		3401011000NRG24091220231461634 11/12/2023 SAIRUN NISHA 3401011WL087618 SAIRUN NISHA 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590062 Mrs. SAIRUN NISHA INDIAN BANK(607105)
50 MANDAR JH-01-011-015-001/523
(NAGRA) 		3401011000NRG24091220231461635 11/12/2023 AJAD KHAN 3401011WL087618 AJAD KHAN 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590057 ASJAD KHAN UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-015-001/524
(NAGRA) 		3401011000NRG24091220231461636 11/12/2023 SAJDA KHATUN 3401011WL087618 SAJDA KHATUN 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590069 Mrs. SAJDA BIBI INDIAN BANK(607105)
52 MANDAR JH-01-011-015-001/525
(NAGRA) 		3401011000NRG24091220231461637 11/12/2023 SAFIRA KHATUN 3401011WL087618 SAFIRA KHATUN 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590084 SAFIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANDAR JH-01-011-015-001/526
(NAGRA) 		3401011000NRG24091220231461638 11/12/2023 BELAL KHAN 3401011WL087618 BELAL KHAN 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590058 BELAL KHAN UNION BANK OF INDIA(508500)
54 MANDAR JH-01-011-015-001/53
(NAGRA) 		3401011000NRG24091220231461639 11/12/2023 Karmi Ekka 3401011WL087618 Karmi Ekka 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590036 Mrs. KARMI ORAON INDIAN BANK(607105)
55 MANDAR JH-01-011-015-001/57
(NAGRA) 		3401011000NRG24091220231461576 11/12/2023 Rasid Khan 3401011WL087617 Rasid Khan 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590043 Mr. RASID KHAN INDIAN BANK(607105)
56 MANDAR JH-01-011-015-001/59
(NAGRA) 		3401011000NRG24091220231461737 11/12/2023 Jafir Khan 3401011WL087622 Jafir Khan 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590039 JAFIR KHAN BANK OF INDIA(508505)
57 MANDAR JH-01-011-015-001/59
(NAGRA) 		3401011000NRG24091220231461738 11/12/2023 Sarwari khatoon 3401011WL087622 Sarwari khatoon 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590040 Mrs. SARWARI BANO INDIAN BANK(607105)
58 MANDAR JH-01-011-015-001/71
(NAGRA) 		3401011000NRG24051220231447875 11/12/2023 SARIK KHAN 3401011WL086650 SARIK KHAN 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590059 Mr. SARIK KHAN INDIAN BANK(607105)
59 MANDAR JH-01-011-015-001/894
(NAGRA) 		3401011000NRG24051220231447879 11/12/2023 Chandani Khatun 3401011WL086650 Chandani Khatun 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590041 Mrs. CHANDNI KHATOON INDIAN BANK(607105)
60 MANDAR JH-01-011-015-001/894
(NAGRA) 		3401011000NRG24051220231447878 11/12/2023 Musrid Khan 3401011WL086650 Musrid Khan 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590012 MURSHID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANDAR JH-01-011-015-001/895
(NAGRA) 		3401011000NRG24051220231447880 11/12/2023 Ekbal Khatun 3401011WL086650 Ekbal Khatun 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153589996 MR AQBAL KHAN STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-015-001/905
(NAGRA) 		3401011000NRG24051220231447881 11/12/2023 AFSANA KHATOON 3401011WL086650 AFSANA KHATOON 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590000 Mrs. AFSANA KHATOON INDIAN BANK(607105)
63 MANDAR JH-01-011-015-002/1012
(NAGRA) 		3401011000NRG24051220231447882 11/12/2023 JHOBELA ORAIN 3401011WL086650 JHOBELA ORAIN 00176 IDIB000B873 456 456 Processed 01/03/2024 1153590002 Mrs. JHOBLA ORAIN W O KOLE ORAON INDIAN BANK(607105)
64 MANDAR JH-01-011-015-002/1639
(NAGRA) 		3401011000NRG24051220231447883 11/12/2023 mustri khatun 3401011WL086650 mustri khatun 00176 IDIB000B873 2508 2508 Processed 01/03/2024 1153590022 Mr. MUSTARI KHATOON INDIAN BANK(607105)
65 MANDAR JH-01-011-015-002/1947
(NAGRA) 		3401011000NRG24051220231447884 11/12/2023 KALIMAN KHATOON 3401011WL086650 KALIMAN KHATOON 00176 IDIB000B873 2508 2508 Processed 01/03/2024 1153590060 Mrs. KALIMAN KHATOON INDIAN BANK(607105)
66 MANDAR JH-01-011-015-002/202
(NAGRA) 		3401011000NRG24051220231447885 11/12/2023 Samser Ansari 3401011WL086650 Samser Ansari 00176 IDIB000B873 1824 1824 Processed 01/03/2024 1153590018 Mr. SHAMSER ANSARI INDIAN BANK(607105)
67 MANDAR JH-01-011-015-002/685
(NAGRA) 		3401011000NRG24091220231461585 11/12/2023 Ashma Khatun 3401011WL087617 Ashma Khatun 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590054 Mrs. ASAMA KHATUN INDIAN BANK(607105)
68 MANDAR JH-01-011-015-002/685
(NAGRA) 		3401011000NRG24091220231461584 11/12/2023 Hatim Ansari 3401011WL087617 Hatim Ansari 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153590006 Mr. HATIM ANSARI INDIAN BANK(607105)
69 MANDAR JH-01-011-015-002/88
(NAGRA) 		3401011000NRG24051220231447886 11/12/2023 Hajra Khatoon 3401011WL086650 Hajra Khatoon 00176 IDIB000B873 2508 2508 Processed 01/03/2024 1153590009 Mrs. HAZRA BANO INDIAN BANK(607105)
70 MANDAR JH-01-011-015-002/987
(NAGRA) 		3401011000NRG24091220231461740 11/12/2023 Jhoko Orain 3401011WL087622 Jhoko Orain 00176 IDIB000B873 1368 1368 Processed 01/03/2024 1153589999 Ms. JHAKO URAIN INDIAN BANK(607105)
SubTotal 94620 94620
71 MANDAR JH-01-011-001-002/141
(BANJHILA) 		3401011000NRG24081220231458321 11/12/2023 Nawri Khalkho 3401011WL087401 Nawri Khalkho 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1153589965 NORI KHALKHO PUNJAB NATIONAL BANK(508568)
72 MANDAR JH-01-011-001-002/291
(BANJHILA) 		3401011000NRG24081220231458322 11/12/2023 Salmi Kujur 3401011WL087401 Salmi Kujur 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1153589970 SALMI KUJUR PUNJAB NATIONAL BANK(508568)
73 MANDAR JH-01-011-001-002/294
(BANJHILA) 		3401011000NRG24081220231458323 11/12/2023 Hoshane Xalxo 3401011WL087401 Hoshane Xalxo 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1153589967 HOSNE KHALKHO PUNJAB NATIONAL BANK(508568)
74 MANDAR JH-01-011-001-002/402
(BANJHILA) 		3401011000NRG24081220231458324 11/12/2023 Nuwash Tigga 3401011WL087401 Nuwash Tigga 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1153589971 NUWAS TIGGA PUNJAB NATIONAL BANK(508568)
75 MANDAR JH-01-011-001-002/407
(BANJHILA) 		3401011000NRG24081220231458325 11/12/2023 William Xalxo 3401011WL087401 William Xalxo 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1153589966 VILIYAM KHALKHO PUNJAB NATIONAL BANK(508568)
76 MANDAR JH-01-011-001-002/642
(BANJHILA) 		3401011000NRG24081220231458326 11/12/2023 avinath kujur 3401011WL087401 avinath kujur 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1153589963 AVINASH KUJUR PUNJAB NATIONAL BANK(508568)
77 MANDAR JH-01-011-001-002/820
(BANJHILA) 		3401011000NRG24081220231458327 11/12/2023 Dilip Kujur 3401011WL087401 Dilip Kujur 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1153589964 DILIP KUJUR PUNJAB NATIONAL BANK(508568)
78 MANDAR JH-01-011-015-001/180
(NAGRA) 		3401011000NRG24091220231461729 11/12/2023 Fareed Khan 3401011WL087622 Fareed Khan 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1153589961 FARID KHAN PUNJAB NATIONAL BANK(508568)
79 MANDAR JH-01-011-015-001/3
(NAGRA) 		3401011000NRG24091220231461571 11/12/2023 Halim Khan 3401011WL087617 Halim Khan 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1153589969 HALIM KHAN PUNJAB NATIONAL BANK(508568)
80 MANDAR JH-01-011-015-001/472
(NAGRA) 		3401011000NRG24091220231461686 11/12/2023 AHMAD KHAAN 3401011WL087619 AHMAD KHAAN 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1153589972 AHMAD KHAN PUNJAB NATIONAL BANK(508568)
81 MANDAR JH-01-011-015-001/5004
(NAGRA) 		3401011000NRG24051220231447869 11/12/2023 ISMAT PARWEEN 3401011WL086650 ISMAT PARWEEN 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1153589975 ISMAT PARWEEN PUNJAB NATIONAL BANK(508568)
82 MANDAR JH-01-011-015-001/5006
(NAGRA) 		3401011000NRG24051220231447870 11/12/2023 Zeenat Parween 3401011WL086650 Zeenat Parween 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1153589974 ZEENAT PARWEEN PUNJAB NATIONAL BANK(508568)
83 MANDAR JH-01-011-015-001/76
(NAGRA) 		3401011000NRG24051220231447876 11/12/2023 Gulsan Ara 3401011WL086650 Gulsan Ara 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1153589968 GULSHAN KHATUN PUNJAB NATIONAL BANK(508568)
84 MANDAR JH-01-011-015-001/81
(NAGRA) 		3401011000NRG24091220231461579 11/12/2023 Alihasan Khan 3401011WL087617 Alihasan Khan 00354 PUNB0040720 1368 1368 Processed 02/03/2024 1153589962 ALI HASAN KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
85 MANDAR JH-01-011-015-001/123
(NAGRA) 		3401011000NRG24091220231461615 11/12/2023 Suhel Khan 3401011WL087618 Suhel Khan 00415 SBIN0014339 1368 1368 Processed 01/03/2024 1153590032 SUHEL KHAN CANARA BANK(508532)
SubTotal 1368 1368
86 MANDAR JH-01-011-015-001/456
(NAGRA) 		3401011000NRG24091220231461574 11/12/2023 Rajiya Khatoon 3401011WL087617 Rajiya Khatoon 00415 SBIN0031809 1368 1368 Processed 01/03/2024 1153590030 MRS RAJIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
87 MANDAR JH-01-011-015-001/171
(NAGRA) 		3401011000NRG24091220231461566 11/12/2023 sukhdev kujur 3401011WL087617 sukhdev kujur 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1153590037 SUKHDEO ORAON S/O MANGRA ORAON UNION BANK OF INDIA(508500)
88 MANDAR JH-01-011-015-001/20
(NAGRA) 		3401011000NRG24051220231447849 11/12/2023 Kaman Khan 3401011WL086650 Kaman Khan 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1153590072 KAMAN KHAN SO MAHBULA KHAN UNION BANK OF INDIA(508500)
89 MANDAR JH-01-011-015-001/26
(NAGRA) 		3401011000NRG24091220231461569 11/12/2023 Raimun Khatun 3401011WL087617 Raimun Khatun 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1153590077 RAIMUN KHATUN UNION BANK OF INDIA(508500)
90 MANDAR JH-01-011-015-001/412
(NAGRA) 		3401011000NRG24091220231461619 11/12/2023 Taufik Khan 3401011WL087618 Taufik Khan 00468 UBIN0563820 1368 1368 Rejected 01/03/2024 1153590083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MANDAR JH-01-011-015-001/505
(NAGRA) 		3401011000NRG24051220231447871 11/12/2023 Jabiullah Khan 3401011WL086650 Jabiullah Khan 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1153590073 JABIULLAH KHAN BANK OF INDIA(508505)
92 MANDAR JH-01-011-015-001/505
(NAGRA) 		3401011000NRG24051220231447872 11/12/2023 Tabsun khatoon 3401011WL086650 Tabsun khatoon 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1153590074 TABSUM KHATOON UNION BANK OF INDIA(508500)
93 MANDAR JH-01-011-015-001/507
(NAGRA) 		3401011000NRG24051220231447873 11/12/2023 Afjal Khan 3401011WL086650 Afjal Khan 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1153590075 MD AFZAL KHAN UNION BANK OF INDIA(508500)
94 MANDAR JH-01-011-015-001/507
(NAGRA) 		3401011000NRG24051220231447874 11/12/2023 Taranum Khatoon 3401011WL086650 Taranum Khatoon 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1153590076 TARANNUM KHATUN UNION BANK OF INDIA(508500)
95 MANDAR JH-01-011-015-001/550
(NAGRA) 		3401011000NRG24091220231461736 11/12/2023 ANITA LAKRA 3401011WL087622 ANITA LAKRA 00468 UBIN0563820 912 912 Processed 01/03/2024 1153590068 ANITA LAKRA UNION BANK OF INDIA(508500)
96 MANDAR JH-01-011-015-001/799
(NAGRA) 		3401011000NRG24091220231461578 11/12/2023 AKRAM KHAN 3401011WL087617 AKRAM KHAN 00468 UBIN0563820 1368 1368 Processed 01/03/2024 1153590082 Akram Khan AIRTEL PAYMENTS BANK LIMITED(990288)
97 MANDAR JH-01-011-015-001/968
(NAGRA) 		3401011000NRG24091220231461582 11/12/2023 Sanjeev Toppo 3401011WL087617 Sanjeev Toppo 00468 UBIN0563820 1368 1368 Processed 02/03/2024 1153590079 SANJEEV TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 14592 14592
98 MANDAR JH-01-011-015-001/1376
(NAGRA) 		3401011000NRG24091220231461616 11/12/2023 Samim Khan 3401011WL087618 Samim Khan 00659 BMBL0000079 1368 1368 Processed 02/03/2024 1153590021 MD SAMIM PUNJAB NATIONAL BANK(508568)
99 MANDAR JH-01-011-015-001/60
(NAGRA) 		3401011000NRG24091220231461641 11/12/2023 Asgar Khan 3401011WL087618 Asgar Khan 00659 BMBL0000079 1368 1368 Processed 01/03/2024 1153590019 MR ASGAR KHAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
100 MANDAR JH-01-011-015-001/471
(NAGRA) 		3401011000NRG24091220231461624 11/12/2023 Nesar Khan 3401011WL087618 Nesar Khan 00687 IBKL063JS63 1368 1368 Processed 01/03/2024 1153590028 Nesar Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
101 MANDAR JH-01-011-015-001/1380
(NAGRA) 		3401011000NRG24091220231461562 11/12/2023 GULAPSA PRAVEEN 3401011WL087617 GULAPSA PRAVEEN 00687 IBKL063JS71 1368 1368 Processed 02/03/2024 1153590024 GULAABSA PRAWEEN PUNJAB NATIONAL BANK(508568)
102 MANDAR JH-01-011-015-001/1383
(NAGRA) 		3401011000NRG24091220231461725 11/12/2023 NAFISA KHATOON 3401011WL087622 NAFISA KHATOON 00687 IBKL063JS71 1368 1368 Processed 01/03/2024 1153589995 Nafisa Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
103 MANDAR JH-01-011-015-001/421
(NAGRA) 		3401011000NRG24091220231461679 11/12/2023 SABIRA KHATOON 3401011WL087619 SABIRA KHATOON 00687 IBKL063JS71 1368 1368 Processed 01/03/2024 1153589982 SABIRA KHATOON INDUSIND BANK(607189)
104 MANDAR JH-01-011-015-001/423
(NAGRA) 		3401011000NRG24091220231461680 11/12/2023 RAJ KHAN 3401011WL087619 RAJ KHAN 00687 IBKL063JS71 1368 1368 Processed 01/03/2024 1153589981 RAJ KHAN UNION BANK OF INDIA(508500)
105 MANDAR JH-01-011-015-001/424
(NAGRA) 		3401011000NRG24091220231461620 11/12/2023 SONU TOPPO 3401011WL087618 SONU TOPPO 00687 IBKL063JS71 1368 1368 Processed 01/03/2024 1153589983 SONU TOPPO S/O SOMRA TOPPO BANK OF INDIA(508505)
106 MANDAR JH-01-011-015-001/464
(NAGRA) 		3401011000NRG24091220231461623 11/12/2023 SEKH SAKIL 3401011WL087618 SEKH SAKIL 00687 IBKL063JS71 1368 1368 Processed 01/03/2024 1153589987 Mr. SHEKH SHAKIL INDIAN BANK(607105)
107 MANDAR JH-01-011-015-001/470
(NAGRA) 		3401011000NRG24091220231461685 11/12/2023 nasir khan 3401011WL087619 nasir khan 00687 IBKL063JS71 1368 1368 Processed 01/03/2024 1153590027 Nasir Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
108 MANDAR JH-01-011-015-001/480
(NAGRA) 		3401011000NRG24091220231461690 11/12/2023 JUBEDA KHATOON 3401011WL087619 JUBEDA KHATOON 00687 IBKL063JS71 1368 1368 Processed 02/03/2024 1153589988 JUBEDA KHATOON PUNJAB NATIONAL BANK(508568)
109 MANDAR JH-01-011-015-001/481
(NAGRA) 		3401011000NRG24091220231461691 11/12/2023 Rubiyana Khatun 3401011WL087619 Rubiyana Khatun 00687 IBKL063JS71 1368 1368 Processed 01/03/2024 1153589986 Rubiyana Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
110 MANDAR JH-01-011-015-001/482
(NAGRA) 		3401011000NRG24091220231461625 11/12/2023 Sadam Khan 3401011WL087618 Sadam Khan 00687 IBKL063JS71 1368 1368 Processed 01/03/2024 1153589991 Saddam Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
111 MANDAR JH-01-011-015-001/483
(NAGRA) 		3401011000NRG24091220231461734 11/12/2023 HASTGIR KHAN 3401011WL087622 HASTGIR KHAN 00687 IBKL063JS71 1368 1368 Processed 01/03/2024 1153589992 Hastagir Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
112 MANDAR JH-01-011-015-001/485
(NAGRA) 		3401011000NRG24091220231461626 11/12/2023 JASINA KHATOON 3401011WL087618 JASINA KHATOON 00687 IBKL063JS71 1368 1368 Processed 01/03/2024 1153589993 Jasina Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
113 MANDAR JH-01-011-015-001/486
(NAGRA) 		3401011000NRG24091220231461692 11/12/2023 SAHELA BIBI 3401011WL087619 SAHELA BIBI 00687 IBKL063JS71 1368 1368 Processed 01/03/2024 1153589973 SAHELA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
114 MANDAR JH-01-011-015-001/495
(NAGRA) 		3401011000NRG24091220231461627 11/12/2023 Baju Khatun 3401011WL087618 Baju Khatun 00687 IBKL063JS71 1368 1368 Processed 01/03/2024 1153589990 Baju Khatun INDUSIND BANK(607189)
115 MANDAR JH-01-011-015-001/497
(NAGRA) 		3401011000NRG24091220231461628 11/12/2023 RABIYA KHATOON 3401011WL087618 RABIYA KHATOON 00687 IBKL063JS71 1368 1368 Processed 01/03/2024 1153590023 Mrs. RABIYA KHATOON INDIAN BANK(607105)
116 MANDAR JH-01-011-015-001/501
(NAGRA) 		3401011000NRG24091220231461629 11/12/2023 Pakija Khatun 3401011WL087618 Pakija Khatun 00687 IBKL063JS71 1368 1368 Processed 01/03/2024 1153589980 PAKIJA KHATUN W/O BAKSHAR ANSARI UNION BANK OF INDIA(508500)
117 MANDAR JH-01-011-015-001/509
(NAGRA) 		3401011000NRG24091220231461630 11/12/2023 Sahil Khan 3401011WL087618 Sahil Khan 00687 IBKL063JS71 1368 1368 Processed 02/03/2024 1153589989 SAHIL KHAN PUNJAB NATIONAL BANK(508568)
118 MANDAR JH-01-011-015-001/511
(NAGRA) 		3401011000NRG24091220231461631 11/12/2023 Amraj Khan 3401011WL087618 Amraj Khan 00687 IBKL063JS71 1368 1368 Processed 01/03/2024 1153589994 AMRAJ KHAN AXIS BANK(607153)
119 MANDAR JH-01-011-015-001/512
(NAGRA) 		3401011000NRG24091220231461632 11/12/2023 Gulsana Parween 3401011WL087618 Gulsana Parween 00687 IBKL063JS71 1368 1368 Processed 02/03/2024 1153590025 GULSHANA PARWEEN PUNJAB NATIONAL BANK(508568)
120 MANDAR JH-01-011-015-001/542
(NAGRA) 		3401011000NRG24091220231461575 11/12/2023 ANWARI KHATUN 3401011WL087617 ANWARI KHATUN 00687 IBKL063JS71 1368 1368 Processed 01/03/2024 1153589985 Mrs. ANWARI KHATUN INDIAN BANK(607105)
121 MANDAR JH-01-011-015-001/590
(NAGRA) 		3401011000NRG24091220231461739 11/12/2023 SAMI KHAN 3401011WL087622 SAMI KHAN 00687 IBKL063JS71 1368 1368 Processed 01/03/2024 1153589984 SAMI KHAN UNION BANK OF INDIA(508500)
122 MANDAR JH-01-011-015-001/776
(NAGRA) 		3401011000NRG24091220231461642 11/12/2023 Salman Khan 3401011WL087618 Salman Khan 00687 IBKL063JS71 1368 1368 Processed 01/03/2024 1153590031 MR SALMAN KHAN STATE BANK OF INDIA(508548)
123 MANDAR JH-01-011-015-001/79
(NAGRA) 		3401011000NRG24091220231461577 11/12/2023 Najbun Khatun 3401011WL087617 Najbun Khatun 00687 IBKL063JS71 1368 1368 Processed 01/03/2024 1153590026 NAJBUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANDAR JH-01-011-015-002/2194
(NAGRA) 		3401011000NRG24091220231461583 11/12/2023 RUSTAM ANSARI 3401011WL087617 RUSTAM ANSARI 00687 IBKL063JS71 1368 1368 Processed 01/03/2024 1153589979 Mr. Rustam Ansari INDIAN BANK(607105)
SubTotal 32832 32832
Total 172140 172140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_111223APB_FTO_812348 District Central Cooperative Bank IBKL0063RKC MANDAR 4104
2 MANDAR JH3401011015_111223APB_FTO_812348 Indian Bank IDIB000B873 Brahmbe 94620
3 MANDAR JH3401011015_111223APB_FTO_812348 Punjab National Bank PUNB0040720 Mandar 19152
4 MANDAR JH3401011015_111223APB_FTO_812348 State Bank of India SBIN0014339 MANDER 1368
5 MANDAR JH3401011015_111223APB_FTO_812348 State Bank of India SBIN0031809 MANDAR 1368
6 MANDAR JH3401011015_111223APB_FTO_812348 Union Bank of India UBIN0563820 MANDAR 14592
7 MANDAR JH3401011015_111223APB_FTO_812348 Bharatiya Mahila Bank BMBL0000079 BURHA KHUKHRA 2736
8 MANDAR JH3401011015_111223APB_FTO_812348 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 1368
9 MANDAR JH3401011015_111223APB_FTO_812348 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 32832

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