Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:34:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_021223APB_FTO_792242
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) 		3401011000NRG24Z021220231439583 02/12/2023 MOUSIM KHAN 3401011WL086124 MOUSIM KHAN 00048 BKID0005905 162 162 Processed 12/12/2023 S11806627 MOUSIM KHAN BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-015-002/1005
(NAGRA) 		3401011000NRG24Z301120231429325 02/12/2023 Suka Oraon 3401011WL085469 Suka Oraon 00078 CNRB0004904 162 162 Processed 12/12/2023 S11806627 SUKA ORAON CANARA BANK(508532)
3 MANDAR JH-01-011-015-002/1043
(NAGRA) 		3401011000NRG24Z301120231429283 02/12/2023 PRAKASH ORAON 3401011WL085468 PRAKASH ORAON 00078 CNRB0004904 162 162 Processed 12/12/2023 S11806627 PRAKASH ORAON CANARA BANK(508532)
4 MANDAR JH-01-011-015-002/1348
(NAGRA) 		3401011000NRG24Z301120231429288 02/12/2023 chony oraon 3401011WL085468 chony oraon 00078 CNRB0004904 162 162 Processed 12/12/2023 S11806627 CHONE ORAON CANARA BANK(508532)
5 MANDAR JH-01-011-015-002/1816
(NAGRA) 		3401011000NRG24Z301120231429330 02/12/2023 SUMI ORAON 3401011WL085469 SUMI ORAON 00078 CNRB0004904 162 162 Processed 12/12/2023 S11806627 SUMI ORAON CANARA BANK(508532)
6 MANDAR JH-01-011-015-002/1861
(NAGRA) 		3401011000NRG24Z301120231429331 02/12/2023 BODHA ORAON 3401011WL085469 BODHA ORAON 00078 CNRB0004904 162 162 Processed 12/12/2023 S11806627 BODHA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-015-002/1863
(NAGRA) 		3401011000NRG24Z301120231429302 02/12/2023 MINA ORAON 3401011WL085468 MINA ORAON 00078 CNRB0004904 162 162 Processed 12/12/2023 S11806627 Mrs. MEENA ORAON INDIAN BANK(607105)
8 MANDAR JH-01-011-015-002/1873
(NAGRA) 		3401011000NRG24Z301120231429304 02/12/2023 SIBAN KUMARI 3401011WL085468 SIBAN KUMARI 00078 CNRB0004904 162 162 Processed 12/12/2023 S11806627 SHIBAN KUMARI D/O MANGRA ORAON UNION BANK OF INDIA(508500)
9 MANDAR JH-01-011-015-002/1896
(NAGRA) 		3401011000NRG24Z301120231429307 02/12/2023 DAMIYA ORAON 3401011WL085468 DAMIYA ORAON 00078 CNRB0004904 162 162 Processed 12/12/2023 S11806627 Mrs. DAMIYA ORAON INDIAN BANK(607105)
10 MANDAR JH-01-011-015-002/2107
(NAGRA) 		3401011000NRG24Z021220231439632 02/12/2023 ANITA ORAON 3401011WL086125 ANITA ORAON 00078 CNRB0004904 162 162 Processed 12/12/2023 S11806627 ANITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
11 MANDAR JH-01-011-015-002/1388
(NAGRA) 		3401011000NRG24Z021220231439654 02/12/2023 irsad Ansari 3401011WL086126 irsad Ansari 00114 IBKL0063RKC 162 162 Processed 12/12/2023 S11806627 Mr. IRSAD ANSARI INDIAN BANK(607105)
12 MANDAR JH-01-011-015-002/214
(NAGRA) 		3401011000NRG24Z301120231429341 02/12/2023 Rabindra Bhatat 3401011WL085470 Rabindra Bhatat 00114 IBKL0063RKC 324 324 Processed 12/12/2023 S11806627 Mr. RAVINDRA BHAGAT INDIAN BANK(607105)
SubTotal 486 486
13 MANDAR JH-01-011-015-001/1412
(NAGRA) 		3401011000NRG24Z021220231439651 02/12/2023 Danis Khan 3401011WL086126 Danis Khan 00176 IDIB000B873 324 324 Processed 12/12/2023 S11806627 Mr. DANIS KHAN INDIAN BANK(607105)
14 MANDAR JH-01-011-015-001/1420
(NAGRA) 		3401011000NRG24Z021220231439652 02/12/2023 Sikandar Khan 3401011WL086126 Sikandar Khan 00176 IDIB000B873 324 324 Processed 12/12/2023 S11806627 SIKANDAR KHAN S O HALDAR KHAN UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-015-001/145
(NAGRA) 		3401011000NRG24Z021220231439568 02/12/2023 Sajrun Khatun 3401011WL086124 Sajrun Khatun 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 Mrs. SAJRUN KHATUN INDIAN BANK(607105)
16 MANDAR JH-01-011-015-001/148
(NAGRA) 		3401011000NRG24Z021220231439569 02/12/2023 Jalisan Khatun 3401011WL086124 Jalisan Khatun 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 Mrs. JALISAN BIBI INDIAN BANK(607105)
17 MANDAR JH-01-011-015-001/256
(NAGRA) 		3401011000NRG24Z021220231439575 02/12/2023 Anwar Khan 3401011WL086124 Anwar Khan 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 Mr. ANWAR KHAN INDIAN BANK(607105)
18 MANDAR JH-01-011-015-001/400
(NAGRA) 		3401011000NRG24Z021220231439576 02/12/2023 SAMSED KHAN 3401011WL086124 SAMSED KHAN 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 Mr. SAMSED KHAN INDIAN BANK(607105)
19 MANDAR JH-01-011-015-001/401
(NAGRA) 		3401011000NRG24Z021220231439577 02/12/2023 Vijay Oraon 3401011WL086124 Vijay Oraon 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 Mr. VIJAY ORAON INDIAN BANK(607105)
20 MANDAR JH-01-011-015-001/45
(NAGRA) 		3401011000NRG24Z021220231439578 02/12/2023 Shajada Khan 3401011WL086124 Shajada Khan 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 Mr. SAHJADA KHAN INDIAN BANK(607105)
21 MANDAR JH-01-011-015-001/910
(NAGRA) 		3401011000NRG24Z021220231439653 02/12/2023 SAHIL KHAN 3401011WL086126 SAHIL KHAN 00176 IDIB000B873 324 324 Processed 12/12/2023 S11806627 Mr. SAHIL KHAN INDIAN BANK(607105)
22 MANDAR JH-01-011-015-002/1013
(NAGRA) 		3401011000NRG24Z301120231429282 02/12/2023 LAXMAN ORAON 3401011WL085468 LAXMAN ORAON 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 LAXMAN ORAON PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-015-002/1036
(NAGRA) 		3401011000NRG24Z021220231439624 02/12/2023 Sumitra Orain 3401011WL086125 Sumitra Orain 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 Ms. SUMITAR ORAON INDIAN BANK(607105)
24 MANDAR JH-01-011-015-002/1098
(NAGRA) 		3401011000NRG24Z301120231429285 02/12/2023 budhi orain 3401011WL085468 budhi orain 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 BUDI ORAIN CANARA BANK(508532)
25 MANDAR JH-01-011-015-002/1236
(NAGRA) 		3401011000NRG24Z021220231439625 02/12/2023 Basanti Orain 3401011WL086125 Basanti Orain 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 Mrs. BASANTI ORAIN INDIAN BANK(607105)
26 MANDAR JH-01-011-015-002/1240
(NAGRA) 		3401011000NRG24Z021220231439626 02/12/2023 Chenya Oraon 3401011WL086125 Chenya Oraon 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 CHENYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDAR JH-01-011-015-002/1313
(NAGRA) 		3401011000NRG24Z021220231439628 02/12/2023 ETWARI ORAIN 3401011WL086125 ETWARI ORAIN 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 Mrs. ETWARI ORAIN INDIAN BANK(607105)
28 MANDAR JH-01-011-015-002/1347
(NAGRA) 		3401011000NRG24Z301120231429287 02/12/2023 chamru oraon 3401011WL085468 chamru oraon 00176 IDIB000B873 108 108 Processed 12/12/2023 S11806627 Mr. CHAMRU ORAON INDIAN BANK(607105)
29 MANDAR JH-01-011-015-002/1378
(NAGRA) 		3401011000NRG24Z021220231439630 02/12/2023 salma oraon 3401011WL086125 salma oraon 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 Mr. SALMA ORAON INDIAN BANK(607105)
30 MANDAR JH-01-011-015-002/141
(NAGRA) 		3401011000NRG24Z021220231439590 02/12/2023 Sarful Ansari 3401011WL086124 Sarful Ansari 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 Mr. SARFUL ANSARI INDIAN BANK(607105)
31 MANDAR JH-01-011-015-002/1501
(NAGRA) 		3401011000NRG24Z301120231429327 02/12/2023 Faruk Ansari 3401011WL085469 Faruk Ansari 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 Mr. FARUK ANSARI INDIAN BANK(607105)
32 MANDAR JH-01-011-015-002/1528
(NAGRA) 		3401011000NRG24Z301120231429329 02/12/2023 Ajmer Ansari 3401011WL085469 Ajmer Ansari 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 AJMER ANSARI BANK OF INDIA(508505)
33 MANDAR JH-01-011-015-002/1627
(NAGRA) 		3401011000NRG24Z301120231429290 02/12/2023 JENGA ORAON 3401011WL085468 JENGA ORAON 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 Mr. JENGA ORAON INDIAN BANK(607105)
34 MANDAR JH-01-011-015-002/1632
(NAGRA) 		3401011000NRG24Z301120231429291 02/12/2023 PUSPA ORAON 3401011WL085468 PUSPA ORAON 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 Mrs. PUSPA ORAIN INDIAN BANK(607105)
35 MANDAR JH-01-011-015-002/1653
(NAGRA) 		3401011000NRG24Z301120231429339 02/12/2023 gudiya oraon 3401011WL085470 gudiya oraon 00176 IDIB000B873 324 324 Processed 12/12/2023 S11806627 GUDIYA ORAON CANARA BANK(508532)
36 MANDAR JH-01-011-015-002/1713
(NAGRA) 		3401011000NRG24Z301120231429294 02/12/2023 parwati oraon 3401011WL085468 parwati oraon 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 Mrs. Parwati Oraon INDIAN BANK(607105)
37 MANDAR JH-01-011-015-002/1731
(NAGRA) 		3401011000NRG24Z301120231429296 02/12/2023 Budhu Tana Bhagat 3401011WL085468 Budhu Tana Bhagat 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 MR BUDHU BHAGAT STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-015-002/1786
(NAGRA) 		3401011000NRG24Z301120231429300 02/12/2023 Dugia orain 3401011WL085468 Dugia orain 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 Mrs. DUGIA URAIN INDIAN BANK(607105)
39 MANDAR JH-01-011-015-002/2281
(NAGRA) 		3401011000NRG24Z301120231429342 02/12/2023 TULSI ORAON 3401011WL085470 TULSI ORAON 00176 IDIB000B873 324 324 Processed 12/12/2023 S11806627 TULSI ORAON PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-015-002/2282
(NAGRA) 		3401011000NRG24Z021220231439633 02/12/2023 BINOD LOHRA 3401011WL086125 BINOD LOHRA 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 BINOD LOHRA S O BUDHWA LOHRA UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-015-002/2283
(NAGRA) 		3401011000NRG24Z021220231439634 02/12/2023 AJIT TIRKI 3401011WL086125 AJIT TIRKI 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 Mr. Ajit Tirki INDIAN BANK(607105)
42 MANDAR JH-01-011-015-002/36
(NAGRA) 		3401011000NRG24Z021220231439658 02/12/2023 Aktarun Khatun 3401011WL086126 Aktarun Khatun 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 Mrs. AKHTRUN KHAIRUN INDIAN BANK(607105)
43 MANDAR JH-01-011-015-002/444
(NAGRA) 		3401011000NRG24Z301120231429312 02/12/2023 Rambilash Oraon 3401011WL085468 Rambilash Oraon 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 RAMBILAS ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANDAR JH-01-011-015-002/461
(NAGRA) 		3401011000NRG24Z301120231429313 02/12/2023 karmi kumari 3401011WL085468 karmi kumari 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 Mrs. KARMI KUMARI INDIAN BANK(607105)
45 MANDAR JH-01-011-015-002/471
(NAGRA) 		3401011000NRG24Z301120231429315 02/12/2023 Maino Oraon 3401011WL085468 Maino Oraon 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 MRS MAINO ORAON STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-015-002/53
(NAGRA) 		3401011000NRG24Z021220231439659 02/12/2023 Yaqub Ansari 3401011WL086126 Yaqub Ansari 00176 IDIB000B873 108 108 Processed 12/12/2023 S11806627 Mr. MD YAKUB S/O LATE MOHAMMAD HUSANI INDIAN BANK(607105)
47 MANDAR JH-01-011-015-002/544
(NAGRA) 		3401011000NRG24Z021220231439602 02/12/2023 Ayub Ansari 3401011WL086124 Ayub Ansari 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 Mr. AYUB ANSARI INDIAN BANK(607105)
48 MANDAR JH-01-011-015-002/606
(NAGRA) 		3401011000NRG24Z021220231439640 02/12/2023 Gondo Orain 3401011WL086125 Gondo Orain 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 Mrs. BHONDO URAIN INDIAN BANK(607105)
49 MANDAR JH-01-011-015-002/695
(NAGRA) 		3401011000NRG24Z021220231439641 02/12/2023 Chore Oraon 3401011WL086125 Chore Oraon 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 Mr. CHAUDE ORAON INDIAN BANK(607105)
50 MANDAR JH-01-011-015-002/89
(NAGRA) 		3401011000NRG24Z021220231439605 02/12/2023 SAKILA KHATUN 3401011WL086124 SAKILA KHATUN 00176 IDIB000B873 162 162 Processed 12/12/2023 S11806627 SAKILA KHATUN UNION BANK OF INDIA(508500)
SubTotal 6858 6858
51 MANDAR JH-01-011-015-002/325
(NAGRA) 		3401011000NRG24Z021220231439639 02/12/2023 Ganesh Lohra 3401011WL086125 Ganesh Lohra 00197 BKID0JHARGB 162 162 Processed 12/12/2023 S11806627 Mr. GANESH LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
52 MANDAR JH-01-011-015-001/961
(NAGRA) 		3401011000NRG24Z021220231439585 02/12/2023 KASIDA KHATOON 3401011WL086124 KASIDA KHATOON 00354 PUNB0040720 162 162 Processed 12/12/2023 S11806627 Mrs. KASIDA KHATUN VANANCHAL GRAMIN BANK(607210)
53 MANDAR JH-01-011-015-001/964
(NAGRA) 		3401011000NRG24Z021220231439588 02/12/2023 MD TAUHID 3401011WL086124 MD TAUHID 00354 PUNB0040720 162 162 Processed 12/12/2023 S11806627 MD TAUHID KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 MANDAR JH-01-011-015-002/1086
(NAGRA) 		3401011000NRG24Z301120231429326 02/12/2023 budhram oraon 3401011WL085469 budhram oraon 00354 PUNB0040720 162 162 Processed 12/12/2023 S11806627 BUDHRAM OROAN PUNJAB NATIONAL BANK(508568)
55 MANDAR JH-01-011-015-002/1247
(NAGRA) 		3401011000NRG24Z021220231439627 02/12/2023 CHAMPA ORAON 3401011WL086125 CHAMPA ORAON 00354 PUNB0040720 162 162 Processed 12/12/2023 S11806627 CHAMPA ORAON PUNJAB NATIONAL BANK(508568)
56 MANDAR JH-01-011-015-002/1646
(NAGRA) 		3401011000NRG24Z301120231429292 02/12/2023 Md Wasid 3401011WL085468 Md Wasid 00354 PUNB0040720 162 162 Processed 12/12/2023 S11806627 MD. WASID UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-015-002/239
(NAGRA) 		3401011000NRG24Z301120231429343 02/12/2023 Raju Oraon 3401011WL085470 Raju Oraon 00354 PUNB0040720 324 324 Processed 12/12/2023 S11806627 RAJU ORAON UNION BANK OF INDIA(508500)
SubTotal 1134 1134
58 MANDAR JH-01-011-015-002/3024
(NAGRA) 		3401011000NRG24Z301120231429332 02/12/2023 Rajesh Oraon 3401011WL085469 Rajesh Oraon 00415 SBIN0006304 162 162 Processed 12/12/2023 S11806627 MR RAJESH ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
59 MANDAR JH-01-011-015-001/588
(NAGRA) 		3401011000NRG24Z021220231439581 02/12/2023 ANISH KHAN 3401011WL086124 ANISH KHAN 00415 SBIN0014339 162 162 Processed 12/12/2023 S11806627 ANISH KHAN UNION BANK OF INDIA(508500)
60 MANDAR JH-01-011-015-002/2210
(NAGRA) 		3401011000NRG24Z021220231439594 02/12/2023 MANJUR ANSARI 3401011WL086124 MANJUR ANSARI 00415 SBIN0014339 162 162 Processed 12/12/2023 S11806627 Mr. Manjur Ansari INDIAN BANK(607105)
61 MANDAR JH-01-011-015-002/2218
(NAGRA) 		3401011000NRG24Z021220231439597 02/12/2023 ISLAM ANSARI 3401011WL086124 ISLAM ANSARI 00415 SBIN0014339 162 162 Processed 12/12/2023 S11806627 ISLAM ANSARI UNION BANK OF INDIA(508500)
62 MANDAR JH-01-011-015-002/2222
(NAGRA) 		3401011000NRG24Z021220231439598 02/12/2023 SADDAM ANSARI 3401011WL086124 SADDAM ANSARI 00415 SBIN0014339 162 162 Processed 12/12/2023 S11806627 MR SADDAM ANSARI STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-015-002/2244
(NAGRA) 		3401011000NRG24Z021220231439600 02/12/2023 REYAJUL ANSARI 3401011WL086124 REYAJUL ANSARI 00415 SBIN0014339 162 162 Processed 12/12/2023 S11806627 Mr. REYAJUL ANSARI INDIAN BANK(607105)
64 MANDAR JH-01-011-015-002/2247
(NAGRA) 		3401011000NRG24Z021220231439601 02/12/2023 HASIM ANSARI 3401011WL086124 HASIM ANSARI 00415 SBIN0014339 162 162 Processed 12/12/2023 S11806627 MR HASIM ANSARI STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-015-002/687
(NAGRA) 		3401011000NRG24Z021220231439604 02/12/2023 Nasir Ansari 3401011WL086124 Nasir Ansari 00415 SBIN0014339 162 162 Processed 12/12/2023 S11806627 MR NASIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
66 MANDAR JH-01-011-015-002/1009
(NAGRA) 		3401011000NRG24Z301120231429281 02/12/2023 PANCHI ORAIN 3401011WL085468 PANCHI ORAIN 00415 SBIN0031809 162 162 Processed 12/12/2023 S11806627 Mrs. PANCHI ORAON INDIAN BANK(607105)
67 MANDAR JH-01-011-015-002/1745
(NAGRA) 		3401011000NRG24Z301120231429298 02/12/2023 PUNAM TOPPO 3401011WL085468 PUNAM TOPPO 00415 SBIN0031809 162 162 Processed 12/12/2023 S11806627 MISS PUNAM TOPPO STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-015-002/309
(NAGRA) 		3401011000NRG24Z021220231439638 02/12/2023 Radha Devi 3401011WL086125 Radha Devi 00415 SBIN0031809 162 162 Processed 12/12/2023 S11806627 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
69 MANDAR JH-01-011-015-002/1905
(NAGRA) 		3401011000NRG24Z021220231439591 02/12/2023 SAMSUL ANSARI 3401011WL086124 SAMSUL ANSARI 00468 UBIN0535877 162 162 Processed 12/12/2023 S11806627 SAMSUL ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
70 MANDAR JH-01-011-015-001/508
(NAGRA) 		3401011000NRG24Z021220231439580 02/12/2023 Najni Parween 3401011WL086124 Najni Parween 00468 UBIN0563820 162 162 Processed 12/12/2023 S11806627 NAJNI KHATUN UNION BANK OF INDIA(508500)
71 MANDAR JH-01-011-015-001/7
(NAGRA) 		3401011000NRG24Z021220231439582 02/12/2023 Rakib Khan 3401011WL086124 Rakib Khan 00468 UBIN0563820 162 162 Processed 12/12/2023 S11806627 RAKIB KHAN SO ISRAIL KHAN UNION BANK OF INDIA(508500)
72 MANDAR JH-01-011-015-001/962
(NAGRA) 		3401011000NRG24Z021220231439586 02/12/2023 IBRAHIM KHAN 3401011WL086124 IBRAHIM KHAN 00468 UBIN0563820 162 162 Processed 12/12/2023 S11806627 IBRAHIM KHAN UNION BANK OF INDIA(508500)
73 MANDAR JH-01-011-015-002/1085
(NAGRA) 		3401011000NRG24Z301120231429284 02/12/2023 Lalit Oraon 3401011WL085468 Lalit Oraon 00468 UBIN0563820 162 162 Processed 12/12/2023 S11806627 LALTI ORAON S O SUKHDEW ORAON UNION BANK OF INDIA(508500)
74 MANDAR JH-01-011-015-002/1326
(NAGRA) 		3401011000NRG24Z021220231439629 02/12/2023 PRAWEEN ORAON 3401011WL086125 PRAWEEN ORAON 00468 UBIN0563820 162 162 Processed 12/12/2023 S11806627 PRAWEEN ORAON S O RAMESH ORAON UNION BANK OF INDIA(508500)
75 MANDAR JH-01-011-015-002/1454
(NAGRA) 		3401011000NRG24Z301120231429289 02/12/2023 Subodh Tirki 3401011WL085468 Subodh Tirki 00468 UBIN0563820 162 162 Processed 12/12/2023 S11806627 SUBODH TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 MANDAR JH-01-011-015-002/1508
(NAGRA) 		3401011000NRG24Z301120231429328 02/12/2023 Suraiya aara 3401011WL085469 Suraiya aara 00468 UBIN0563820 162 162 Processed 12/12/2023 S11806627 SURAIYA AARA DO MD KUDUSH UNION BANK OF INDIA(508500)
77 MANDAR JH-01-011-015-002/1701
(NAGRA) 		3401011000NRG24Z301120231429293 02/12/2023 GANGA ORAON 3401011WL085468 GANGA ORAON 00468 UBIN0563820 162 162 Processed 12/12/2023 S11806627 GANGA ORAON UNION BANK OF INDIA(508500)
78 MANDAR JH-01-011-015-002/1733
(NAGRA) 		3401011000NRG24Z301120231429297 02/12/2023 Deepak Oraon 3401011WL085468 Deepak Oraon 00468 UBIN0563820 162 162 Processed 12/12/2023 S11806627 DEEPAK ORAON UNION BANK OF INDIA(508500)
79 MANDAR JH-01-011-015-002/1825
(NAGRA) 		3401011000NRG24Z301120231429301 02/12/2023 MAJIBUL RAHMAN 3401011WL085468 MAJIBUL RAHMAN 00468 UBIN0563820 162 162 Processed 12/12/2023 S11806627 MAGIBUL RAHMAN UG ALI HASAN ANSARI UNION BANK OF INDIA(508500)
80 MANDAR JH-01-011-015-002/1867
(NAGRA) 		3401011000NRG24Z301120231429303 02/12/2023 MUNNI ORAON 3401011WL085468 MUNNI ORAON 00468 UBIN0563820 162 162 Processed 12/12/2023 S11806627 MUNNI ORAON UNION BANK OF INDIA(508500)
81 MANDAR JH-01-011-015-002/1882
(NAGRA) 		3401011000NRG24Z021220231439655 02/12/2023 MO KAMRUDIN ANSARI 3401011WL086126 MO KAMRUDIN ANSARI 00468 UBIN0563820 162 162 Processed 12/12/2023 S11806627 MD KAMRUDIN ANSARI CANARA BANK(508532)
82 MANDAR JH-01-011-015-002/1892
(NAGRA) 		3401011000NRG24Z301120231429306 02/12/2023 JYOTISH TERKEY 3401011WL085468 JYOTISH TERKEY 00468 UBIN0563820 162 162 Processed 12/12/2023 S11806627 Mr. JYOTISH TIRKEY VANANCHAL GRAMIN BANK(607210)
83 MANDAR JH-01-011-015-002/2049
(NAGRA) 		3401011000NRG24Z021220231439631 02/12/2023 BASANTI KUMARI 3401011WL086125 BASANTI KUMARI 00468 UBIN0563820 162 162 Processed 12/12/2023 S11806627 BASANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANDAR JH-01-011-015-002/2110
(NAGRA) 		3401011000NRG24Z301120231429340 02/12/2023 SATISH ORAON 3401011WL085470 SATISH ORAON 00468 UBIN0563820 324 324 Processed 12/12/2023 S11806627 SATISH ORAON S O SURESH ORAON UNION BANK OF INDIA(508500)
85 MANDAR JH-01-011-015-002/2173
(NAGRA) 		3401011000NRG24Z021220231439657 02/12/2023 javed ansari 3401011WL086126 javed ansari 00468 UBIN0563820 162 162 Processed 12/12/2023 S11806627 MD JAVED ANSARI UNION BANK OF INDIA(508500)
86 MANDAR JH-01-011-015-002/2286
(NAGRA) 		3401011000NRG24Z021220231439635 02/12/2023 PAWAN BHAGAT 3401011WL086125 PAWAN BHAGAT 00468 UBIN0563820 162 162 Processed 12/12/2023 S11806627 PAWAN PAITU ORAON UNION BANK OF INDIA(508500)
87 MANDAR JH-01-011-015-002/2335
(NAGRA) 		3401011000NRG24Z021220231439637 02/12/2023 Champa Oraon 3401011WL086125 Champa Oraon 00468 UBIN0563820 162 162 Processed 12/12/2023 S11806627 CHAMPA ORAON UNION BANK OF INDIA(508500)
88 MANDAR JH-01-011-015-002/3035
(NAGRA) 		3401011000NRG24Z301120231429310 02/12/2023 Lachhu oraon 3401011WL085468 Lachhu oraon 00468 UBIN0563820 162 162 Processed 12/12/2023 S11806627 LACHHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANDAR JH-01-011-015-002/429
(NAGRA) 		3401011000NRG24Z301120231429311 02/12/2023 Gangu Oraon 3401011WL085468 Gangu Oraon 00468 UBIN0563820 162 162 Processed 12/12/2023 S11806627 GANGU ORAON S O GARBEE ORAON UNION BANK OF INDIA(508500)
90 MANDAR JH-01-011-015-002/463
(NAGRA) 		3401011000NRG24Z301120231429314 02/12/2023 Litu Bhagagt 3401011WL085468 Litu Bhagagt 00468 UBIN0563820 162 162 Processed 12/12/2023 S11806627 Mr. Litu Oraon INDIAN BANK(607105)
91 MANDAR JH-01-011-015-002/546
(NAGRA) 		3401011000NRG24Z021220231439603 02/12/2023 Safina khatoon 3401011WL086124 Safina khatoon 00468 UBIN0563820 162 162 Processed 12/12/2023 S11806627 Mrs. SAFINA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 3726 3726
92 MANDAR JH-01-011-015-001/490
(NAGRA) 		3401011000NRG24Z021220231439579 02/12/2023 TANJIR KHAN 3401011WL086124 TANJIR KHAN 00687 IBKL063JS71 162 162 Processed 12/12/2023 S11806627 TANJIR KHAN S/O ALLAUDDIN KHAN UNION BANK OF INDIA(508500)
93 MANDAR JH-01-011-015-001/797
(NAGRA) 		3401011000NRG24Z021220231439584 02/12/2023 GULFAN KHAN 3401011WL086124 GULFAN KHAN 00687 IBKL063JS71 162 162 Processed 12/12/2023 S11806627 MR GULFAN KHAN STATE BANK OF INDIA(508548)
94 MANDAR JH-01-011-015-001/962
(NAGRA) 		3401011000NRG24Z021220231439587 02/12/2023 NAHID PARWEEN 3401011WL086124 NAHID PARWEEN 00687 IBKL063JS71 162 162 Processed 12/12/2023 S11806627 NAHID PARWEEN W/O WAKIL KHAN UNION BANK OF INDIA(508500)
95 MANDAR JH-01-011-015-002/2170
(NAGRA) 		3401011000NRG24Z021220231439656 02/12/2023 Naiyar ansari 3401011WL086126 Naiyar ansari 00687 IBKL063JS71 162 162 Processed 12/12/2023 S11806627 Naiyar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
96 MANDAR JH-01-011-015-002/2186
(NAGRA) 		3401011000NRG24Z021220231439592 02/12/2023 EKBAL ANSARI 3401011WL086124 EKBAL ANSARI 00687 IBKL063JS71 162 162 Processed 12/12/2023 S11806627 IQBQL ANSARI S/O AZAM ANSARI UNION BANK OF INDIA(508500)
97 MANDAR JH-01-011-015-002/2208
(NAGRA) 		3401011000NRG24Z021220231439593 02/12/2023 KHAIRUN KHATOON 3401011WL086124 KHAIRUN KHATOON 00687 IBKL063JS71 162 162 Processed 12/12/2023 S11806627 Khairun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
98 MANDAR JH-01-011-015-002/2213
(NAGRA) 		3401011000NRG24Z021220231439595 02/12/2023 SAHJADI KHATUN 3401011WL086124 SAHJADI KHATUN 00687 IBKL063JS71 162 162 Processed 12/12/2023 S11806627 Sahjadi Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
99 MANDAR JH-01-011-015-002/2214
(NAGRA) 		3401011000NRG24Z021220231439596 02/12/2023 RUBI PARWEEN 3401011WL086124 RUBI PARWEEN 00687 IBKL063JS71 162 162 Processed 12/12/2023 S11806627 Rubi Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
100 MANDAR JH-01-011-015-002/2243
(NAGRA) 		3401011000NRG24Z021220231439599 02/12/2023 SHAMIM ANSARI 3401011WL086124 SHAMIM ANSARI 00687 IBKL063JS71 162 162 Processed 12/12/2023 S11806627 Shamim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1458 1458
101 MANDAR JH-01-011-015-002/2334
(NAGRA) 		3401011000NRG24Z021220231439636 02/12/2023 Champu Bhagtain 3401011WL086125 Champu Bhagtain 00691 IPOS0000001 162 162 Processed 12/12/2023 S11806627 CHAMPU BHAGTAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
102 MANDAR JH-01-011-015-002/1768
(NAGRA) 		3401011000NRG24Z301120231429299 02/12/2023 Bhawani Oraon 3401011WL085468 Bhawani Oraon 00695 SBIN0RRVCGB 162 162 Processed 12/12/2023 S11806627 Mr. BHAWANI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 17712 17712

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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_792242 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011015_021223APB_FTO_792242 Canara Bank CNRB0004904 BARAMBE 1458
3 MANDAR JH3401011015_021223APB_FTO_792242 District Central Cooperative Bank IBKL0063RKC MANDAR 486
4 MANDAR JH3401011015_021223APB_FTO_792242 Indian Bank IDIB000B873 Brahmbe 6858
5 MANDAR JH3401011015_021223APB_FTO_792242 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 162
6 MANDAR JH3401011015_021223APB_FTO_792242 Punjab National Bank PUNB0040720 Mandar 1134
7 MANDAR JH3401011015_021223APB_FTO_792242 State Bank of India SBIN0006304 TANGERBANSLI 162
8 MANDAR JH3401011015_021223APB_FTO_792242 State Bank of India SBIN0014339 MANDER 1134
9 MANDAR JH3401011015_021223APB_FTO_792242 State Bank of India SBIN0031809 MANDAR 486
10 MANDAR JH3401011015_021223APB_FTO_792242 Union Bank of India UBIN0535877 ITKI 162
11 MANDAR JH3401011015_021223APB_FTO_792242 Union Bank of India UBIN0563820 MANDAR 3726
12 MANDAR JH3401011015_021223APB_FTO_792242 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1458
13 MANDAR JH3401011015_021223APB_FTO_792242 India Post Payments Bank IPOS0000001 RANCHI 162
14 MANDAR JH3401011015_021223APB_FTO_792242 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

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