Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:44:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_301223APB_FTO_864396
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-01-011-015-001/160
(NAGRA) 		3401011000NRG24301220231531007 30/12/2023 Faruk Khan 3401011WL092206 Faruk Khan 00114 IBKL0063RKC 1368 1368 Processed 09/03/2024 1553207174 FARUK KHAN S/O DILDAR KHAN UNION BANK OF INDIA(508500)
2 MANDAR JH-01-011-015-001/323
(NAGRA) 		3401011000NRG24301220231531014 30/12/2023 Jawed Khan 3401011WL092206 Jawed Khan 00114 IBKL0063RKC 1368 1368 Processed 09/03/2024 1553207150 Mr. JAWED KHAN INDIAN BANK(607105)
SubTotal 2736 2736
3 MANDAR JH-01-011-015-001/101
(NAGRA) 		3401011000NRG24301220231531118 30/12/2023 Uslum Khan 3401011WL092208 Uslum Khan 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207186 Mr. USLUM KHAN INDIAN BANK(607105)
4 MANDAR JH-01-011-015-001/123
(NAGRA) 		3401011000NRG24301220231531119 30/12/2023 Taruk Khan 3401011WL092208 Taruk Khan 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207183 TARUK KHAN S/O DILDAR KHAN UNION BANK OF INDIA(508500)
5 MANDAR JH-01-011-015-001/1415
(NAGRA) 		3401011000NRG24301220231531122 30/12/2023 Fagni Orain 3401011WL092208 Fagni Orain 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207189 Mrs. FAGANI ORAON INDIAN BANK(607105)
6 MANDAR JH-01-011-015-001/1437
(NAGRA) 		3401011000NRG24301220231531123 30/12/2023 Chandrika Kujur 3401011WL092208 Chandrika Kujur 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207217 CHANDRIKA KUJUR UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-015-001/1643
(NAGRA) 		3401011000NRG24301220231531124 30/12/2023 jasim khan 3401011WL092208 jasim khan 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207215 Mr. Jasim Khan INDIAN BANK(607105)
8 MANDAR JH-01-011-015-001/200
(NAGRA) 		3401011000NRG24301220231531008 30/12/2023 Saleha Khatoon 3401011WL092206 Saleha Khatoon 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207196 Mrs. SATEHA KHATUN INDIAN BANK(607105)
9 MANDAR JH-01-011-015-001/255
(NAGRA) 		3401011000NRG24301220231531009 30/12/2023 Sunita Ekka 3401011WL092206 Sunita Ekka 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207223 Mrs. SUNITA EKKA INDIAN BANK(607105)
10 MANDAR JH-01-011-015-001/261
(NAGRA) 		3401011000NRG24301220231531010 30/12/2023 Atwaria Oraon 3401011WL092206 Atwaria Oraon 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207175 Mrs. ATWARIYA URAIN INDIAN BANK(607105)
11 MANDAR JH-01-011-015-001/30
(NAGRA) 		3401011000NRG24301220231531012 30/12/2023 Aftab Khan 3401011WL092206 Aftab Khan 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207191 Mr. AFTAB KHAN INDIAN BANK(607105)
12 MANDAR JH-01-011-015-001/301
(NAGRA) 		3401011000NRG24301220231531013 30/12/2023 rajmani khalkho 3401011WL092206 rajmani khalkho 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207220 RAJMANI OROAN WO AJAY OROAN UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-015-001/38
(NAGRA) 		3401011000NRG24301220231531129 30/12/2023 Mobin Ansari 3401011WL092208 Mobin Ansari 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207176 MR MOBIN ANSARI ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-015-001/381
(NAGRA) 		3401011000NRG24301220231531015 30/12/2023 Basir Khan 3401011WL092206 Basir Khan 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207192 Mr. BASIR KHAN INDIAN BANK(607105)
15 MANDAR JH-01-011-015-001/384
(NAGRA) 		3401011000NRG24301220231531016 30/12/2023 Shamsher ali 3401011WL092206 Shamsher ali 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207188 Mr. SAMSIR ALI INDIAN BANK(607105)
16 MANDAR JH-01-011-015-001/394
(NAGRA) 		3401011000NRG24301220231531017 30/12/2023 Manoj Oraon 3401011WL092206 Manoj Oraon 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207197 Mr. MANOJ ORAON INDIAN BANK(607105)
17 MANDAR JH-01-011-015-001/400
(NAGRA) 		3401011000NRG24301220231531018 30/12/2023 SAMSED KHAN 3401011WL092206 SAMSED KHAN 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207205 Mr. SAMSED KHAN INDIAN BANK(607105)
18 MANDAR JH-01-011-015-001/402
(NAGRA) 		3401011000NRG24301220231531019 30/12/2023 Sabba Parween 3401011WL092206 Sabba Parween 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207194 Ms. SABBA PARWEEN INDIAN BANK(607105)
19 MANDAR JH-01-011-015-001/403
(NAGRA) 		3401011000NRG24301220231531020 30/12/2023 Rijwana Parween 3401011WL092206 Rijwana Parween 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207193 Ms. REJWANA PRAVEEN INDIAN BANK(607105)
20 MANDAR JH-01-011-015-001/405
(NAGRA) 		3401011000NRG24301220231531021 30/12/2023 Imran Khan 3401011WL092206 Imran Khan 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207195 Mr. IMARAN KHA INDIAN BANK(607105)
21 MANDAR JH-01-011-015-001/44
(NAGRA) 		3401011000NRG24301220231531025 30/12/2023 Jaishan Khatun 3401011WL092206 Jaishan Khatun 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207190 Mrs. JAUSHAN NISHA INDIAN BANK(607105)
22 MANDAR JH-01-011-015-001/444
(NAGRA) 		3401011000NRG24301220231531131 30/12/2023 Arjuman Parween 3401011WL092208 Arjuman Parween 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207199 Ms. ARJUMAN PRAWIN INDIAN BANK(607105)
23 MANDAR JH-01-011-015-001/458
(NAGRA) 		3401011000NRG24301220231531027 30/12/2023 Alemun Khatun 3401011WL092206 Alemun Khatun 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207204 Mrs. ALEMOON KHATOON INDIAN BANK(607105)
24 MANDAR JH-01-011-015-001/459
(NAGRA) 		3401011000NRG24301220231531028 30/12/2023 amina khatoon 3401011WL092206 amina khatoon 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207206 AMINA KHATOON UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-015-001/469
(NAGRA) 		3401011000NRG24301220231531029 30/12/2023 ASIF KHAN 3401011WL092206 ASIF KHAN 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207202 Mr. ASIF KHAN INDIAN BANK(607105)
26 MANDAR JH-01-011-015-001/473
(NAGRA) 		3401011000NRG24301220231531133 30/12/2023 MD RIJWAR 3401011WL092208 MD RIJWAR 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207210 MD RIJWAR UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-015-001/474
(NAGRA) 		3401011000NRG24301220231531134 30/12/2023 MOJAMMIL KHAAN 3401011WL092208 MOJAMMIL KHAAN 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207209 MOJAMMIL KHAN UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-015-001/477
(NAGRA) 		3401011000NRG24301220231531135 30/12/2023 ARBAJ KHAAN 3401011WL092208 ARBAJ KHAAN 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207207 ARBAJ KHAN UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-015-001/49
(NAGRA) 		3401011000NRG24301220231531035 30/12/2023 Samima Khatun 3401011WL092206 Samima Khatun 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207221 Miss. SAMIMA KHATUN VANANCHAL GRAMIN BANK(607210)
30 MANDAR JH-01-011-015-001/520
(NAGRA) 		3401011000NRG24301220231531145 30/12/2023 AKHTARI BIBI 3401011WL092208 AKHTARI BIBI 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207211 Mrs. AKHTARI BIBI INDIAN BANK(607105)
31 MANDAR JH-01-011-015-001/522
(NAGRA) 		3401011000NRG24301220231531146 30/12/2023 SAIRUN NISHA 3401011WL092208 SAIRUN NISHA 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207203 Mrs. SAIRUN NISHA INDIAN BANK(607105)
32 MANDAR JH-01-011-015-001/523
(NAGRA) 		3401011000NRG24301220231531147 30/12/2023 AJAD KHAN 3401011WL092208 AJAD KHAN 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207200 ASJAD KHAN UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-015-001/524
(NAGRA) 		3401011000NRG24301220231531148 30/12/2023 SAJDA KHATUN 3401011WL092208 SAJDA KHATUN 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207208 Mrs. SAJDA BIBI INDIAN BANK(607105)
34 MANDAR JH-01-011-015-001/525
(NAGRA) 		3401011000NRG24301220231531149 30/12/2023 SAFIRA KHATUN 3401011WL092208 SAFIRA KHATUN 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207222 SAFIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDAR JH-01-011-015-001/526
(NAGRA) 		3401011000NRG24301220231531150 30/12/2023 BELAL KHAN 3401011WL092208 BELAL KHAN 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207201 BELAL KHAN UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-015-001/53
(NAGRA) 		3401011000NRG24301220231531151 30/12/2023 Karmi Ekka 3401011WL092208 Karmi Ekka 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207178 Mrs. KARMI ORAON INDIAN BANK(607105)
37 MANDAR JH-01-011-015-001/57
(NAGRA) 		3401011000NRG24301220231531154 30/12/2023 Rasid Khan 3401011WL092208 Rasid Khan 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207187 Mr. RASID KHAN INDIAN BANK(607105)
38 MANDAR JH-01-011-015-001/59
(NAGRA) 		3401011000NRG24301220231531155 30/12/2023 Jafir Khan 3401011WL092208 Jafir Khan 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207184 JAFIR KHAN BANK OF INDIA(508505)
39 MANDAR JH-01-011-015-001/59
(NAGRA) 		3401011000NRG24301220231531156 30/12/2023 Sarwari khatoon 3401011WL092208 Sarwari khatoon 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207185 Mrs. SARWARI BANO INDIAN BANK(607105)
40 MANDAR JH-01-011-015-001/931
(NAGRA) 		3401011000NRG24301220231531042 30/12/2023 HAFIZA KHATTUN 3401011WL092206 HAFIZA KHATTUN 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207181 Ms. HAFIJA KHATUN INDIAN BANK(607105)
41 MANDAR JH-01-011-015-002/36
(NAGRA) 		3401011000NRG24301220231531304 30/12/2023 Aktarun Khatun 3401011WL092212 Aktarun Khatun 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207180 Mrs. AKHTRUN KHAIRUN INDIAN BANK(607105)
42 MANDAR JH-01-011-015-002/685
(NAGRA) 		3401011000NRG24301220231531046 30/12/2023 Ashma Khatun 3401011WL092206 Ashma Khatun 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207198 Mrs. ASAMA KHATUN INDIAN BANK(607105)
43 MANDAR JH-01-011-015-002/685
(NAGRA) 		3401011000NRG24301220231531161 30/12/2023 Hatim Ansari 3401011WL092208 Hatim Ansari 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207182 Mr. HATIM ANSARI INDIAN BANK(607105)
44 MANDAR JH-01-011-015-002/987
(NAGRA) 		3401011000NRG24301220231531162 30/12/2023 Jhoko Orain 3401011WL092208 Jhoko Orain 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1553207177 Ms. JHAKO URAIN INDIAN BANK(607105)
SubTotal 57456 57456
45 MANDAR JH-01-011-001-002/141
(BANJHILA) 		3401011000NRG24301220231531292 30/12/2023 Nawri Khalkho 3401011WL092212 Nawri Khalkho 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1553207138 NORI KHALKHO PUNJAB NATIONAL BANK(508568)
46 MANDAR JH-01-011-001-002/294
(BANJHILA) 		3401011000NRG24301220231531294 30/12/2023 Hoshane Xalxo 3401011WL092212 Hoshane Xalxo 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1553207140 HOSNE KHALKHO PUNJAB NATIONAL BANK(508568)
47 MANDAR JH-01-011-001-002/388
(BANJHILA) 		3401011000NRG24301220231531295 30/12/2023 Sanu Kujur 3401011WL092212 Sanu Kujur 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1553207141 SANU KUJUR PUNJAB NATIONAL BANK(508568)
48 MANDAR JH-01-011-001-002/393
(BANJHILA) 		3401011000NRG24301220231531296 30/12/2023 Junash Minj 3401011WL092212 Junash Minj 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1553207144 JUNAS MINJ PUNJAB NATIONAL BANK(508568)
49 MANDAR JH-01-011-001-002/402
(BANJHILA) 		3401011000NRG24301220231531297 30/12/2023 Nuwash Tigga 3401011WL092212 Nuwash Tigga 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1553207145 NUWAS TIGGA PUNJAB NATIONAL BANK(508568)
50 MANDAR JH-01-011-001-002/407
(BANJHILA) 		3401011000NRG24301220231531298 30/12/2023 William Xalxo 3401011WL092212 William Xalxo 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1553207139 VILIYAM KHALKHO PUNJAB NATIONAL BANK(508568)
51 MANDAR JH-01-011-001-002/44
(BANJHILA) 		3401011000NRG24301220231531299 30/12/2023 Sibriyan Khalkho 3401011WL092212 Sibriyan Khalkho 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1553207135 CIPRIYAN KHALKHO PUNJAB NATIONAL BANK(508568)
52 MANDAR JH-01-011-001-002/642
(BANJHILA) 		3401011000NRG24301220231531300 30/12/2023 avinath kujur 3401011WL092212 avinath kujur 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1553207136 AVINASH KUJUR PUNJAB NATIONAL BANK(508568)
53 MANDAR JH-01-011-001-002/820
(BANJHILA) 		3401011000NRG24301220231531301 30/12/2023 Dilip Kujur 3401011WL092212 Dilip Kujur 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1553207137 DILIP KUJUR PUNJAB NATIONAL BANK(508568)
54 MANDAR JH-01-011-015-001/180
(NAGRA) 		3401011000NRG24301220231531127 30/12/2023 Fareed Khan 3401011WL092208 Fareed Khan 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1553207133 FARID KHAN PUNJAB NATIONAL BANK(508568)
55 MANDAR JH-01-011-015-001/3
(NAGRA) 		3401011000NRG24301220231531011 30/12/2023 Halim Khan 3401011WL092206 Halim Khan 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1553207142 HALIM KHAN PUNJAB NATIONAL BANK(508568)
56 MANDAR JH-01-011-015-001/472
(NAGRA) 		3401011000NRG24301220231531132 30/12/2023 AHMAD KHAAN 3401011WL092208 AHMAD KHAAN 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1553207143 AHMAD KHAN PUNJAB NATIONAL BANK(508568)
57 MANDAR JH-01-011-015-001/81
(NAGRA) 		3401011000NRG24301220231531040 30/12/2023 Alihasan Khan 3401011WL092206 Alihasan Khan 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1553207134 ALI HASAN KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 17784 17784
58 MANDAR JH-01-011-015-001/123
(NAGRA) 		3401011000NRG24301220231531120 30/12/2023 Suhel Khan 3401011WL092208 Suhel Khan 00415 SBIN0014339 1368 1368 Processed 09/03/2024 1553207216 SUHEL KHAN CANARA BANK(508532)
SubTotal 1368 1368
59 MANDAR JH-01-011-015-001/456
(NAGRA) 		3401011000NRG24301220231531026 30/12/2023 Rajiya Khatoon 3401011WL092206 Rajiya Khatoon 00415 SBIN0031809 1368 1368 Processed 09/03/2024 1553207214 MRS RAJIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
60 MANDAR JH-01-011-015-001/171
(NAGRA) 		3401011000NRG24301220231531126 30/12/2023 sukhdev kujur 3401011WL092208 sukhdev kujur 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1553207179 SUKHDEO ORAON S/O MANGRA ORAON UNION BANK OF INDIA(508500)
61 MANDAR JH-01-011-015-001/412
(NAGRA) 		3401011000NRG24301220231531130 30/12/2023 Taufik Khan 3401011WL092208 Taufik Khan 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1553207219 Taufik Khan AIRTEL PAYMENTS BANK LIMITED(990288)
62 MANDAR JH-01-011-015-001/799
(NAGRA) 		3401011000NRG24301220231531039 30/12/2023 AKRAM KHAN 3401011WL092206 AKRAM KHAN 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1553207218 Akram Khan AIRTEL PAYMENTS BANK LIMITED(990288)
63 MANDAR JH-01-011-015-001/968
(NAGRA) 		3401011000NRG24301220231531043 30/12/2023 Sanjeev Toppo 3401011WL092206 Sanjeev Toppo 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1553207213 SANJEEV TOPPO PUNJAB NATIONAL BANK(508568)
64 MANDAR JH-01-011-015-002/1882
(NAGRA) 		3401011000NRG24301220231531302 30/12/2023 MO KAMRUDIN ANSARI 3401011WL092212 MO KAMRUDIN ANSARI 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1553207212 MD KAMRUDIN ANSARI CANARA BANK(508532)
SubTotal 6840 6840
65 MANDAR JH-01-011-001-002/281
(BANJHILA) 		3401011000NRG24301220231531293 30/12/2023 Anil Xalxo 3401011WL092212 Anil Xalxo 00659 BMBL0000079 1368 1368 Processed 09/03/2024 1553207147 ANIL KHALKHO PUNJAB NATIONAL BANK(508568)
66 MANDAR JH-01-011-015-001/1376
(NAGRA) 		3401011000NRG24301220231531121 30/12/2023 Samim Khan 3401011WL092208 Samim Khan 00659 BMBL0000079 1368 1368 Processed 09/03/2024 1553207149 MD SAMIM PUNJAB NATIONAL BANK(508568)
67 MANDAR JH-01-011-015-001/60
(NAGRA) 		3401011000NRG24301220231531158 30/12/2023 Asgar Khan 3401011WL092208 Asgar Khan 00659 BMBL0000079 1368 1368 Processed 09/03/2024 1553207148 MR ASGAR KHAN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
68 MANDAR JH-01-011-015-001/1380
(NAGRA) 		3401011000NRG24301220231531004 30/12/2023 GULAPSA PRAVEEN 3401011WL092206 GULAPSA PRAVEEN 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553207163 GULAABSA PRAWEEN PUNJAB NATIONAL BANK(508568)
69 MANDAR JH-01-011-015-001/1383
(NAGRA) 		3401011000NRG24301220231531006 30/12/2023 NAFISA KHATOON 3401011WL092206 NAFISA KHATOON 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553207169 Nafisa Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 MANDAR JH-01-011-015-001/421
(NAGRA) 		3401011000NRG24301220231531022 30/12/2023 SABIRA KHATOON 3401011WL092206 SABIRA KHATOON 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553207154 SABIRA KHATOON INDUSIND BANK(607189)
71 MANDAR JH-01-011-015-001/423
(NAGRA) 		3401011000NRG24301220231531023 30/12/2023 RAJ KHAN 3401011WL092206 RAJ KHAN 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553207153 RAJ KHAN UNION BANK OF INDIA(508500)
72 MANDAR JH-01-011-015-001/424
(NAGRA) 		3401011000NRG24301220231531024 30/12/2023 SONU TOPPO 3401011WL092206 SONU TOPPO 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553207155 SONU TOPPO S/O SOMRA TOPPO BANK OF INDIA(508505)
73 MANDAR JH-01-011-015-001/470
(NAGRA) 		3401011000NRG24301220231531030 30/12/2023 nasir khan 3401011WL092206 nasir khan 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553207171 Nasir Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 MANDAR JH-01-011-015-001/480
(NAGRA) 		3401011000NRG24301220231531136 30/12/2023 JUBEDA KHATOON 3401011WL092208 JUBEDA KHATOON 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553207159 JUBEDA KHATOON PUNJAB NATIONAL BANK(508568)
75 MANDAR JH-01-011-015-001/481
(NAGRA) 		3401011000NRG24301220231531137 30/12/2023 Rubiyana Khatun 3401011WL092208 Rubiyana Khatun 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553207158 Rubiyana Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 MANDAR JH-01-011-015-001/482
(NAGRA) 		3401011000NRG24301220231531032 30/12/2023 Sadam Khan 3401011WL092206 Sadam Khan 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553207165 Saddam Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 MANDAR JH-01-011-015-001/483
(NAGRA) 		3401011000NRG24301220231531033 30/12/2023 HASTGIR KHAN 3401011WL092206 HASTGIR KHAN 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553207166 Hastagir Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
78 MANDAR JH-01-011-015-001/485
(NAGRA) 		3401011000NRG24301220231531034 30/12/2023 JASINA KHATOON 3401011WL092206 JASINA KHATOON 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553207167 Jasina Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
79 MANDAR JH-01-011-015-001/486
(NAGRA) 		3401011000NRG24301220231531138 30/12/2023 SAHELA BIBI 3401011WL092208 SAHELA BIBI 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553207146 SAHELA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
80 MANDAR JH-01-011-015-001/495
(NAGRA) 		3401011000NRG24301220231531139 30/12/2023 Baju Khatun 3401011WL092208 Baju Khatun 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553207161 Baju Khatun INDUSIND BANK(607189)
81 MANDAR JH-01-011-015-001/497
(NAGRA) 		3401011000NRG24301220231531140 30/12/2023 RABIYA KHATOON 3401011WL092208 RABIYA KHATOON 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553207162 Mrs. RABIYA KHATOON INDIAN BANK(607105)
82 MANDAR JH-01-011-015-001/501
(NAGRA) 		3401011000NRG24301220231531141 30/12/2023 Pakija Khatun 3401011WL092208 Pakija Khatun 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553207152 PAKIJA KHATUN W/O BAKSHAR ANSARI UNION BANK OF INDIA(508500)
83 MANDAR JH-01-011-015-001/509
(NAGRA) 		3401011000NRG24301220231531142 30/12/2023 Sahil Khan 3401011WL092208 Sahil Khan 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553207160 SAHIL KHAN PUNJAB NATIONAL BANK(508568)
84 MANDAR JH-01-011-015-001/511
(NAGRA) 		3401011000NRG24301220231531143 30/12/2023 Amraj Khan 3401011WL092208 Amraj Khan 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553207168 AMRAJ KHAN AXIS BANK(607153)
85 MANDAR JH-01-011-015-001/512
(NAGRA) 		3401011000NRG24301220231531144 30/12/2023 Gulsana Parween 3401011WL092208 Gulsana Parween 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553207164 GULSHANA PARWEEN PUNJAB NATIONAL BANK(508568)
86 MANDAR JH-01-011-015-001/542
(NAGRA) 		3401011000NRG24301220231531152 30/12/2023 ANWARI KHATUN 3401011WL092208 ANWARI KHATUN 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553207157 Mrs. ANWARI KHATUN INDIAN BANK(607105)
87 MANDAR JH-01-011-015-001/590
(NAGRA) 		3401011000NRG24301220231531157 30/12/2023 SAMI KHAN 3401011WL092208 SAMI KHAN 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553207156 SAMI KHAN UNION BANK OF INDIA(508500)
88 MANDAR JH-01-011-015-001/776
(NAGRA) 		3401011000NRG24301220231531037 30/12/2023 Salman Khan 3401011WL092206 Salman Khan 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553207173 MR SALMAN KHAN STATE BANK OF INDIA(508548)
89 MANDAR JH-01-011-015-001/79
(NAGRA) 		3401011000NRG24301220231531159 30/12/2023 Najbun Khatun 3401011WL092208 Najbun Khatun 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553207170 NAJBUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANDAR JH-01-011-015-002/2170
(NAGRA) 		3401011000NRG24301220231531303 30/12/2023 Naiyar ansari 3401011WL092212 Naiyar ansari 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553207172 Naiyar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
91 MANDAR JH-01-011-015-002/2194
(NAGRA) 		3401011000NRG24301220231531044 30/12/2023 RUSTAM ANSARI 3401011WL092206 RUSTAM ANSARI 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1553207151 Mr. Rustam Ansari INDIAN BANK(607105)
SubTotal 32832 32832
Total 124488 124488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_301223APB_FTO_864396 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
2 MANDAR JH3401011015_301223APB_FTO_864396 Indian Bank IDIB000B873 Brahmbe 57456
3 MANDAR JH3401011015_301223APB_FTO_864396 Punjab National Bank PUNB0040720 Mandar 17784
4 MANDAR JH3401011015_301223APB_FTO_864396 State Bank of India SBIN0014339 MANDER 1368
5 MANDAR JH3401011015_301223APB_FTO_864396 State Bank of India SBIN0031809 MANDAR 1368
6 MANDAR JH3401011015_301223APB_FTO_864396 Union Bank of India UBIN0563820 MANDAR 6840
7 MANDAR JH3401011015_301223APB_FTO_864396 Bharatiya Mahila Bank BMBL0000079 BURHA KHUKHRA 4104
8 MANDAR JH3401011015_301223APB_FTO_864396 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 32832

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