Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:21:49 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_261023APB_FTO_684275
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-01-011-015-002/1552
(NAGRA) 		3401011000NRG24Z261020231283897 26/10/2023 Somra Oraon 3401011WL075868 Somra Oraon 00078 CNRB0004904 324 324 Processed 27/10/2023 S18288567 SOMRA ORAON CANARA BANK(508532)
SubTotal 324 324
2 MANDAR JH-01-011-015-002/668
(NAGRA) 		3401011000NRG24Z261020231280588 26/10/2023 Chariya Oraon 3401011WL075645 Chariya Oraon 00114 IBKL0063RKC 162 162 Processed 27/10/2023 S18288567 Mrs. CHARIYA ORAON INDIAN BANK(607105)
SubTotal 162 162
3 MANDAR JH-01-011-015-001/101
(NAGRA) 		3401011000NRG24Z261020231280554 26/10/2023 Uslum Khan 3401011WL075645 Uslum Khan 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 Mr. USLUM KHAN INDIAN BANK(607105)
4 MANDAR JH-01-011-015-001/102
(NAGRA) 		3401011000NRG24Z261020231280555 26/10/2023 Samsuddin Khan 3401011WL075645 Samsuddin Khan 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 Mrs. SAMSUDDIN KHAN INDIAN BANK(607105)
5 MANDAR JH-01-011-015-001/106
(NAGRA) 		3401011000NRG24Z261020231280556 26/10/2023 Tabina Khatun 3401011WL075645 Tabina Khatun 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 Mrs. TABINA PRWEEN INDIAN BANK(607105)
6 MANDAR JH-01-011-015-001/123
(NAGRA) 		3401011000NRG24Z261020231280557 26/10/2023 Taruk Khan 3401011WL075645 Taruk Khan 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 TARUK KHAN S/O DILDAR KHAN UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-015-001/1377
(NAGRA) 		3401011000NRG24Z261020231280560 26/10/2023 Lukman Khan 3401011WL075645 Lukman Khan 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 LUKMAN KHAN UNION BANK OF INDIA(508500)
8 MANDAR JH-01-011-015-001/1415
(NAGRA) 		3401011000NRG24Z261020231280561 26/10/2023 Fagni Orain 3401011WL075645 Fagni Orain 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 Mrs. FAGANI ORAON INDIAN BANK(607105)
9 MANDAR JH-01-011-015-001/1418
(NAGRA) 		3401011000NRG24Z261020231280562 26/10/2023 Mangri Orain 3401011WL075645 Mangri Orain 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 MANGARI URAIN W/O BHOLA ORAON UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-015-001/1437
(NAGRA) 		3401011000NRG24Z261020231280563 26/10/2023 Chandrika Kujur 3401011WL075645 Chandrika Kujur 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 CHANDRIKA KUJUR UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-015-001/1688
(NAGRA) 		3401011000NRG24Z261020231280568 26/10/2023 ROMI KHAN 3401011WL075645 ROMI KHAN 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 MR ROMI KHAN STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-015-001/22
(NAGRA) 		3401011000NRG24Z261020231280571 26/10/2023 Samad Khan 3401011WL075645 Samad Khan 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 SAMAD KHAN S/O MASLAND KHAN UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-015-001/224
(NAGRA) 		3401011000NRG24Z261020231280572 26/10/2023 Bishwanath Lakra 3401011WL075645 Bishwanath Lakra 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 Mr. BISNATH ORAON INDIAN BANK(607105)
14 MANDAR JH-01-011-015-001/232
(NAGRA) 		3401011000NRG24Z261020231280575 26/10/2023 Jena Ekka 3401011WL075645 Jena Ekka 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 Jena Oraon FINO PAYMENTS BANK LTD(608001)
15 MANDAR JH-01-011-015-001/337
(NAGRA) 		3401011000NRG24Z261020231280614 26/10/2023 Somra Oraon 3401011WL075647 Somra Oraon 00176 IDIB000B873 54 54 Processed 27/10/2023 S18288567 SOMRA OROAN SO BANDHNA ORAON UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-015-001/364
(NAGRA) 		3401011000NRG24Z261020231279037 26/10/2023 MANSUR KHAN 3401011WL075559 MANSUR KHAN 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 Mr. MANSUR KHAN INDIAN BANK(607105)
17 MANDAR JH-01-011-015-001/366
(NAGRA) 		3401011000NRG24Z261020231279038 26/10/2023 AFJAL KHAN 3401011WL075559 AFJAL KHAN 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 Mr. AFIAL KHAN INDIAN BANK(607105)
18 MANDAR JH-01-011-015-001/38
(NAGRA) 		3401011000NRG24Z261020231280578 26/10/2023 Mobin Ansari 3401011WL075645 Mobin Ansari 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 MR MOBIN ANSARI ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-015-001/401
(NAGRA) 		3401011000NRG24Z261020231284398 26/10/2023 Vijay Oraon 3401011WL075893 Vijay Oraon 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 Mr. VIJAY ORAON INDIAN BANK(607105)
20 MANDAR JH-01-011-015-001/411
(NAGRA) 		3401011000NRG24Z261020231280579 26/10/2023 Santosh Mahli 3401011WL075645 Santosh Mahli 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 Mr. SANTOSH MAHLI INDIAN BANK(607105)
21 MANDAR JH-01-011-015-001/415
(NAGRA) 		3401011000NRG24Z261020231280615 26/10/2023 Ekram Khan 3401011WL075647 Ekram Khan 00176 IDIB000B873 54 54 Processed 27/10/2023 S18288567 Mr. EKRAM KHAN INDIAN BANK(607105)
22 MANDAR JH-01-011-015-001/444
(NAGRA) 		3401011000NRG24Z261020231280581 26/10/2023 Arjuman Parween 3401011WL075645 Arjuman Parween 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 Ms. ARJUMAN PRAWIN INDIAN BANK(607105)
23 MANDAR JH-01-011-015-001/59
(NAGRA) 		3401011000NRG24Z261020231280621 26/10/2023 Sarwari khatoon 3401011WL075647 Sarwari khatoon 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 Mrs. SARWARI BANO INDIAN BANK(607105)
24 MANDAR JH-01-011-015-001/71
(NAGRA) 		3401011000NRG24Z261020231279039 26/10/2023 SARIK KHAN 3401011WL075559 SARIK KHAN 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 Mr. SARIK KHAN INDIAN BANK(607105)
25 MANDAR JH-01-011-015-001/8
(NAGRA) 		3401011000NRG24Z261020231280583 26/10/2023 Firoja Khatun 3401011WL075645 Firoja Khatun 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 Mrs. FIROJA KHATUN INDIAN BANK(607105)
26 MANDAR JH-01-011-015-001/894
(NAGRA) 		3401011000NRG24Z261020231279042 26/10/2023 Chandani Khatun 3401011WL075559 Chandani Khatun 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 Mrs. CHANDNI KHATOON INDIAN BANK(607105)
27 MANDAR JH-01-011-015-001/894
(NAGRA) 		3401011000NRG24Z261020231279041 26/10/2023 Musrid Khan 3401011WL075559 Musrid Khan 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 MURSHID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDAR JH-01-011-015-001/895
(NAGRA) 		3401011000NRG24Z261020231279043 26/10/2023 Ekbal Khatun 3401011WL075559 Ekbal Khatun 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 MR AQBAL KHAN STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-015-001/905
(NAGRA) 		3401011000NRG24Z261020231279044 26/10/2023 AFSANA KHATOON 3401011WL075559 AFSANA KHATOON 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 Mrs. AFSANA KHATOON INDIAN BANK(607105)
30 MANDAR JH-01-011-015-002/1012
(NAGRA) 		3401011000NRG24Z261020231279500 26/10/2023 JHOBELA ORAIN 3401011WL075589 JHOBELA ORAIN 00176 IDIB000B873 324 324 Processed 27/10/2023 S18288567 Mrs. JHOBLA ORAIN W O KOLE ORAON INDIAN BANK(607105)
31 MANDAR JH-01-011-015-002/1109
(NAGRA) 		3401011000NRG24Z261020231279518 26/10/2023 tulsi oraon 3401011WL075591 tulsi oraon 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 Mr. TULSI ORAON INDIAN BANK(607105)
32 MANDAR JH-01-011-015-002/1453
(NAGRA) 		3401011000NRG24Z261020231279520 26/10/2023 Dilip Oraon 3401011WL075591 Dilip Oraon 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 Mr. DILIP ORAON INDIAN BANK(607105)
33 MANDAR JH-01-011-015-002/1639
(NAGRA) 		3401011000NRG24Z261020231279501 26/10/2023 mustri khatun 3401011WL075589 mustri khatun 00176 IDIB000B873 324 324 Processed 27/10/2023 S18288567 Mr. MUSTARI KHATOON INDIAN BANK(607105)
34 MANDAR JH-01-011-015-002/1779
(NAGRA) 		3401011000NRG24Z261020231283898 26/10/2023 Panchami orain 3401011WL075868 Panchami orain 00176 IDIB000B873 324 324 Processed 27/10/2023 S18288567 Mrs. PANCHAMI LAKRA INDIAN BANK(607105)
35 MANDAR JH-01-011-015-002/1855
(NAGRA) 		3401011000NRG24Z261020231283899 26/10/2023 PUNIYA TOPPO 3401011WL075868 PUNIYA TOPPO 00176 IDIB000B873 324 324 Processed 27/10/2023 S18288567 PUNIYA TOPPO W/O MANI ORAON UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-015-002/36
(NAGRA) 		3401011000NRG24Z261020231284407 26/10/2023 Aktarun Khatun 3401011WL075893 Aktarun Khatun 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 Mrs. AKHTRUN KHAIRUN INDIAN BANK(607105)
37 MANDAR JH-01-011-015-002/544
(NAGRA) 		3401011000NRG24Z261020231284408 26/10/2023 Ayub Ansari 3401011WL075893 Ayub Ansari 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 Mr. AYUB ANSARI INDIAN BANK(607105)
38 MANDAR JH-01-011-015-002/685
(NAGRA) 		3401011000NRG24Z261020231280590 26/10/2023 Ashma Khatun 3401011WL075645 Ashma Khatun 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 Mrs. ASAMA KHATUN INDIAN BANK(607105)
39 MANDAR JH-01-011-015-002/685
(NAGRA) 		3401011000NRG24Z261020231280589 26/10/2023 Hatim Ansari 3401011WL075645 Hatim Ansari 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 Mr. HATIM ANSARI INDIAN BANK(607105)
40 MANDAR JH-01-011-015-002/987
(NAGRA) 		3401011000NRG24Z261020231280591 26/10/2023 Jhoko Orain 3401011WL075645 Jhoko Orain 00176 IDIB000B873 162 162 Processed 27/10/2023 S18288567 Ms. JHAKO URAIN INDIAN BANK(607105)
SubTotal 6588 6588
41 MANDAR JH-01-011-015-001/180
(NAGRA) 		3401011000NRG24Z261020231280570 26/10/2023 Fareed Khan 3401011WL075645 Fareed Khan 00354 PUNB0040720 162 162 Processed 27/10/2023 S18288567 FARID KHAN PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-015-001/76
(NAGRA) 		3401011000NRG24Z261020231279040 26/10/2023 Gulsan Ara 3401011WL075559 Gulsan Ara 00354 PUNB0040720 162 162 Processed 27/10/2023 S18288567 GULSHAN KHATUN PUNJAB NATIONAL BANK(508568)
43 MANDAR JH-01-011-015-001/81
(NAGRA) 		3401011000NRG24Z261020231280584 26/10/2023 Alihasan Khan 3401011WL075645 Alihasan Khan 00354 PUNB0040720 162 162 Processed 27/10/2023 S18288567 ALI HASAN KHAN PUNJAB NATIONAL BANK(508568)
44 MANDAR JH-01-011-015-002/1181
(NAGRA) 		3401011000NRG24Z261020231279519 26/10/2023 Md Fahran Ansari 3401011WL075591 Md Fahran Ansari 00354 PUNB0040720 162 162 Processed 27/10/2023 S18288567 FARHAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 MANDAR JH-01-011-015-002/2344
(NAGRA) 		3401011000NRG24Z261020231283902 26/10/2023 Reshmi Oraon 3401011WL075868 Reshmi Oraon 00354 PUNB0040720 324 324 Processed 27/10/2023 S18288567 RESHMI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
46 MANDAR JH-01-011-015-001/123
(NAGRA) 		3401011000NRG24Z261020231280558 26/10/2023 Suhel Khan 3401011WL075645 Suhel Khan 00415 SBIN0014339 162 162 Processed 27/10/2023 S18288567 SUHEL KHAN CANARA BANK(508532)
47 MANDAR JH-01-011-015-002/1479
(NAGRA) 		3401011000NRG24Z261020231279521 26/10/2023 Gulsan Khatoon 3401011WL075591 Gulsan Khatoon 00415 SBIN0014339 162 162 Processed 27/10/2023 S18288567 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-015-002/2222
(NAGRA) 		3401011000NRG24Z261020231284404 26/10/2023 SADDAM ANSARI 3401011WL075893 SADDAM ANSARI 00415 SBIN0014339 162 162 Processed 27/10/2023 S18288567 MR SADDAM ANSARI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-015-002/2244
(NAGRA) 		3401011000NRG24Z261020231284405 26/10/2023 REYAJUL ANSARI 3401011WL075893 REYAJUL ANSARI 00415 SBIN0014339 162 162 Processed 27/10/2023 S18288567 Mr. REYAJUL ANSARI INDIAN BANK(607105)
50 MANDAR JH-01-011-015-002/815
(NAGRA) 		3401011000NRG24Z261020231279502 26/10/2023 NEJAM ANSARI 3401011WL075589 NEJAM ANSARI 00415 SBIN0014339 324 324 Processed 27/10/2023 S18288567 MR NEJAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 972 972
51 MANDAR JH-01-011-015-001/456
(NAGRA) 		3401011000NRG24Z261020231280582 26/10/2023 Rajiya Khatoon 3401011WL075645 Rajiya Khatoon 00415 SBIN0031809 162 162 Processed 27/10/2023 S18288567 MRS RAJIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
52 MANDAR JH-01-011-015-001/1454
(NAGRA) 		3401011000NRG24Z261020231280564 26/10/2023 Sabba Parween 3401011WL075645 Sabba Parween 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 MRS SABBA PARWEEN STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-015-001/1664
(NAGRA) 		3401011000NRG24Z261020231280565 26/10/2023 SABBU KHATUN 3401011WL075645 SABBU KHATUN 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 SABU PRAVEEN W/O-BABAR KHAN BANK OF INDIA(508505)
54 MANDAR JH-01-011-015-001/1674
(NAGRA) 		3401011000NRG24Z261020231280613 26/10/2023 MD. AZAZ ANSARI 3401011WL075647 MD. AZAZ ANSARI 00468 UBIN0563820 54 54 Processed 27/10/2023 S18288567 MD. AJAJ ANSARI UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-015-001/1677
(NAGRA) 		3401011000NRG24Z261020231280567 26/10/2023 BELAL KHAN 3401011WL075645 BELAL KHAN 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 BELAL KHAN UNION BANK OF INDIA(508500)
56 MANDAR JH-01-011-015-001/171
(NAGRA) 		3401011000NRG24Z261020231280569 26/10/2023 sukhdev kujur 3401011WL075645 sukhdev kujur 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 SUKHDEO ORAON S/O MANGRA ORAON UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-015-001/227
(NAGRA) 		3401011000NRG24Z261020231280573 26/10/2023 BACHAN DEVI 3401011WL075645 BACHAN DEVI 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 BACHHAN DEVI UNION BANK OF INDIA(508500)
58 MANDAR JH-01-011-015-001/26
(NAGRA) 		3401011000NRG24Z261020231280577 26/10/2023 Raimun Khatun 3401011WL075645 Raimun Khatun 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 RAIMUN KHATUN UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-015-001/412
(NAGRA) 		3401011000NRG24Z261020231280580 26/10/2023 Taufik Khan 3401011WL075645 Taufik Khan 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 MD TAUFIQUE PUNJAB NATIONAL BANK(508568)
60 MANDAR JH-01-011-015-001/550
(NAGRA) 		3401011000NRG24Z261020231280616 26/10/2023 ANITA LAKRA 3401011WL075647 ANITA LAKRA 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 ANITA LAKRA UNION BANK OF INDIA(508500)
61 MANDAR JH-01-011-015-001/556
(NAGRA) 		3401011000NRG24Z261020231280618 26/10/2023 SUNITA ORAON 3401011WL075647 SUNITA ORAON 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 Mrs. SUNITA ORAON VANANCHAL GRAMIN BANK(607210)
62 MANDAR JH-01-011-015-001/560
(NAGRA) 		3401011000NRG24Z261020231280619 26/10/2023 RINKI DEVI 3401011WL075647 RINKI DEVI 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 RINKI DEVI UNION BANK OF INDIA(508500)
63 MANDAR JH-01-011-015-001/561
(NAGRA) 		3401011000NRG24Z261020231280620 26/10/2023 SURAJ MAHLI 3401011WL075647 SURAJ MAHLI 00468 UBIN0563820 54 54 Processed 27/10/2023 S18288567 SURAJ MAHLI UNION BANK OF INDIA(508500)
64 MANDAR JH-01-011-015-001/7
(NAGRA) 		3401011000NRG24Z261020231284399 26/10/2023 Rakib Khan 3401011WL075893 Rakib Khan 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 RAKIB KHAN SO ISRAIL KHAN UNION BANK OF INDIA(508500)
65 MANDAR JH-01-011-015-001/799
(NAGRA) 		3401011000NRG24Z261020231280625 26/10/2023 AKRAM KHAN 3401011WL075647 AKRAM KHAN 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 AKRAM KHAN UNION BANK OF INDIA(508500)
66 MANDAR JH-01-011-015-001/968
(NAGRA) 		3401011000NRG24Z261020231280586 26/10/2023 Sanjeev Toppo 3401011WL075645 Sanjeev Toppo 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 SANJEEV TOPPO PUNJAB NATIONAL BANK(508568)
67 MANDAR JH-01-011-015-002/1041
(NAGRA) 		3401011000NRG24Z261020231279517 26/10/2023 BHAWANI ORAON 3401011WL075591 BHAWANI ORAON 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 Mr. BHAWANI ORAON INDIAN BANK(607105)
68 MANDAR JH-01-011-015-002/1121
(NAGRA) 		3401011000NRG24Z261020231283896 26/10/2023 Pushpa oraon 3401011WL075868 Pushpa oraon 00468 UBIN0563820 216 216 Processed 27/10/2023 S18288567 PUSHPA ORAON UNION BANK OF INDIA(508500)
69 MANDAR JH-01-011-015-002/1795
(NAGRA) 		3401011000NRG24Z261020231284401 26/10/2023 USMAN ANSARI 3401011WL075893 USMAN ANSARI 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 Mr. USMAN ANSARI INDIAN BANK(607105)
70 MANDAR JH-01-011-015-002/1882
(NAGRA) 		3401011000NRG24Z261020231284402 26/10/2023 MO KAMRUDIN ANSARI 3401011WL075893 MO KAMRUDIN ANSARI 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 MD KAMRUDIN ANSARI CANARA BANK(508532)
71 MANDAR JH-01-011-015-002/2339
(NAGRA) 		3401011000NRG24Z261020231283900 26/10/2023 Ankit Oraon 3401011WL075868 Ankit Oraon 00468 UBIN0563820 324 324 Processed 27/10/2023 S18288567 ANKIT ORAON PUNJAB NATIONAL BANK(508568)
72 MANDAR JH-01-011-015-002/2342
(NAGRA) 		3401011000NRG24Z261020231283901 26/10/2023 Basanti Oraon 3401011WL075868 Basanti Oraon 00468 UBIN0563820 324 324 Processed 27/10/2023 S18288567 BASANTI ORAON UNION BANK OF INDIA(508500)
SubTotal 3564 3564
73 MANDAR JH-01-011-015-001/1376
(NAGRA) 		3401011000NRG24Z261020231280559 26/10/2023 Samim Khan 3401011WL075645 Samim Khan 00659 BMBL0000079 162 162 Processed 27/10/2023 S18288567 MD SAMIM PUNJAB NATIONAL BANK(508568)
74 MANDAR JH-01-011-015-001/60
(NAGRA) 		3401011000NRG24Z261020231280622 26/10/2023 Asgar Khan 3401011WL075647 Asgar Khan 00659 BMBL0000079 162 162 Processed 27/10/2023 S18288567 MR ASGAR KHAN STATE BANK OF INDIA(508548)
SubTotal 324 324
75 MANDAR JH-01-011-015-001/776
(NAGRA) 		3401011000NRG24Z261020231280623 26/10/2023 Salman Khan 3401011WL075647 Salman Khan 00687 IBKL063JS71 162 162 Processed 27/10/2023 S18288567 MR SALMAN KHAN STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-015-001/962
(NAGRA) 		3401011000NRG24Z261020231284400 26/10/2023 NAHID PARWEEN 3401011WL075893 NAHID PARWEEN 00687 IBKL063JS71 162 162 Processed 27/10/2023 S18288567 NAHID PARWEEN W/O WAKIL KHAN UNION BANK OF INDIA(508500)
77 MANDAR JH-01-011-015-002/1966
(NAGRA) 		3401011000NRG24Z261020231279522 26/10/2023 GANGE ORAON 3401011WL075591 GANGE ORAON 00687 IBKL063JS71 162 162 Processed 27/10/2023 S18288567 Mr. Gange Oraon INDIAN BANK(607105)
78 MANDAR JH-01-011-015-002/2164
(NAGRA) 		3401011000NRG24Z261020231279523 26/10/2023 TOUHID ANSARI 3401011WL075591 TOUHID ANSARI 00687 IBKL063JS71 162 162 Processed 27/10/2023 S18288567 Touhid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
79 MANDAR JH-01-011-015-002/2170
(NAGRA) 		3401011000NRG24Z261020231284403 26/10/2023 Naiyar ansari 3401011WL075893 Naiyar ansari 00687 IBKL063JS71 162 162 Processed 27/10/2023 S18288567 Naiyar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
80 MANDAR JH-01-011-015-002/2172
(NAGRA) 		3401011000NRG24Z261020231279524 26/10/2023 Asfak Ansari 3401011WL075591 Asfak Ansari 00687 IBKL063JS71 162 162 Processed 27/10/2023 S18288567 Asfak Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
81 MANDAR JH-01-011-015-002/2194
(NAGRA) 		3401011000NRG24Z261020231280587 26/10/2023 RUSTAM ANSARI 3401011WL075645 RUSTAM ANSARI 00687 IBKL063JS71 162 162 Processed 27/10/2023 S18288567 Mr. Rustam Ansari INDIAN BANK(607105)
82 MANDAR JH-01-011-015-002/2307
(NAGRA) 		3401011000NRG24Z261020231279525 26/10/2023 Ujma Aafrin 3401011WL075591 Ujma Aafrin 00687 IBKL063JS71 162 162 Processed 27/10/2023 S18288567 UJMA AAFRIN UNION BANK OF INDIA(508500)
83 MANDAR JH-01-011-015-002/2314
(NAGRA) 		3401011000NRG24Z261020231279526 26/10/2023 Imroz Ansari 3401011WL075591 Imroz Ansari 00687 IBKL063JS71 162 162 Processed 27/10/2023 S18288567 IMROZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANDAR JH-01-011-015-002/312
(NAGRA) 		3401011000NRG24Z261020231284406 26/10/2023 shashi bhushan tirky 3401011WL075893 shashi bhushan tirky 00687 IBKL063JS71 81 81 Processed 27/10/2023 S18288567 SHASI BHUSAN TERKEY STATE BANK OF INDIA(508548)
SubTotal 1539 1539
Total 14607 14607

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_261023APB_FTO_684275 Canara Bank CNRB0004904 BARAMBE 324
2 MANDAR JH3401011015_261023APB_FTO_684275 District Central Cooperative Bank IBKL0063RKC MANDAR 162
3 MANDAR JH3401011015_261023APB_FTO_684275 Indian Bank IDIB000B873 Brahmbe 6588
4 MANDAR JH3401011015_261023APB_FTO_684275 Punjab National Bank PUNB0040720 Mandar 972
5 MANDAR JH3401011015_261023APB_FTO_684275 State Bank of India SBIN0014339 MANDER 972
6 MANDAR JH3401011015_261023APB_FTO_684275 State Bank of India SBIN0031809 MANDAR 162
7 MANDAR JH3401011015_261023APB_FTO_684275 Union Bank of India UBIN0563820 MANDAR 3564
8 MANDAR JH3401011015_261023APB_FTO_684275 Bharatiya Mahila Bank BMBL0000079 BURHA KHUKHRA 324
9 MANDAR JH3401011015_261023APB_FTO_684275 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1539

Download In Excel