Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:39:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_280423APB_FTO_68886
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-01-011-015-002/1043
(NAGRA) 		3401011000NRG24260420230091167 28/04/2023 PRAKASH ORAON 3401011WL004892 PRAKASH ORAON 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1536016306 PRAKASH ORAON CANARA BANK(508532)
2 MANDAR JH-01-011-015-002/1453
(NAGRA) 		3401011000NRG24260420230091171 28/04/2023 Sther Orain 3401011WL004892 Sther Orain 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1536016308 STHER ORAIN CANARA BANK(508532)
3 MANDAR JH-01-011-015-002/1896
(NAGRA) 		3401011000NRG24260420230091186 28/04/2023 DAMIYA ORAON 3401011WL004892 DAMIYA ORAON 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1536016309 Mrs. DAMIYA ORAON INDIAN BANK(607105)
4 MANDAR JH-01-011-015-002/1984
(NAGRA) 		3401011000NRG24240420230078213 28/04/2023 SAGIR ANSARI 3401011WL004180 SAGIR ANSARI 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1536016307 Mr. SAGIR ANSARI INDIAN BANK(607105)
5 MANDAR JH-01-011-015-002/275
(NAGRA) 		3401011000NRG24240420230078216 28/04/2023 Aasgar Ansari 3401011WL004180 Aasgar Ansari 00078 CNRB0004904 2736 2736 Processed 13/05/2023 1536016305 ASGAR ANSARI CANARA BANK(508532)
SubTotal 13680 13680
6 MANDAR JH-01-011-015-001/20
(NAGRA) 		3401011000NRG24270420230098502 28/04/2023 Jama Khan 3401011WL005220 Jama Khan 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1536016295 Jama Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-015-001/892
(NAGRA) 		3401011000NRG24270420230098507 28/04/2023 Samima Khatoon 3401011WL005220 Samima Khatoon 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1536016288 Shamima Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-015-002/1388
(NAGRA) 		3401011000NRG24240420230078201 28/04/2023 irsad Ansari 3401011WL004180 irsad Ansari 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1536016297 Mr. IRSAD ANSARI INDIAN BANK(607105)
9 MANDAR JH-01-011-015-002/999
(NAGRA) 		3401011000NRG24240420230078221 28/04/2023 Ishlam Ansari 3401011WL004180 Ishlam Ansari 00114 IBKL0063RKC 2736 2736 Processed 13/05/2023 1536016287 ISLAM ANSARI S/O SABIR ANSARI UNION BANK OF INDIA(508500)
SubTotal 10944 10944
10 MANDAR JH-01-011-015-001/101
(NAGRA) 		3401011000NRG24240420230078185 28/04/2023 Uslum Khan 3401011WL004180 Uslum Khan 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016255 Mr. USLUM KHAN INDIAN BANK(607105)
11 MANDAR JH-01-011-015-001/102
(NAGRA) 		3401011000NRG24240420230078186 28/04/2023 Samsuddin Khan 3401011WL004180 Samsuddin Khan 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016253 Mrs. SAMSUDDIN KHAN INDIAN BANK(607105)
12 MANDAR JH-01-011-015-001/1370
(NAGRA) 		3401011000NRG24260420230088252 28/04/2023 Punay Kujur 3401011WL004771 Punay Kujur 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016249 Mr. PUNAI KUJUR INDIAN BANK(607105)
13 MANDAR JH-01-011-015-001/1377
(NAGRA) 		3401011000NRG24240420230078187 28/04/2023 Lukman Khan 3401011WL004180 Lukman Khan 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016245 LUKMAN KHAN UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-015-001/141
(NAGRA) 		3401011000NRG24270420230098499 28/04/2023 Ajmula Khan 3401011WL005220 Ajmula Khan 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016250 Mr. AJIMULLA KHAN INDIAN BANK(607105)
15 MANDAR JH-01-011-015-001/141
(NAGRA) 		3401011000NRG24270420230098500 28/04/2023 Asihan Khatun 3401011WL005220 Asihan Khatun 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016251 Mrs. ASIHAN KHATOON INDIAN BANK(607105)
16 MANDAR JH-01-011-015-001/1415
(NAGRA) 		3401011000NRG24240420230078188 28/04/2023 Fagni Orain 3401011WL004180 Fagni Orain 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016285 Mrs. FAGANI ORAON INDIAN BANK(607105)
17 MANDAR JH-01-011-015-001/175
(NAGRA) 		3401011000NRG24260420230088254 28/04/2023 Kantiy Toppo 3401011WL004771 Kantiy Toppo 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016248 Mrs. KIANTI TOPPO INDIAN BANK(607105)
18 MANDAR JH-01-011-015-001/376
(NAGRA) 		3401011000NRG24260420230088258 28/04/2023 Asha MinZ 3401011WL004771 Asha MinZ 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016247 Mrs. ASHA MINZ INDIAN BANK(607105)
19 MANDAR JH-01-011-015-001/411
(NAGRA) 		3401011000NRG24240420230078192 28/04/2023 Santosh Mahli 3401011WL004180 Santosh Mahli 00176 IDIB000B873 2508 2508 Processed 13/05/2023 1536016266 Mr. SANTOSH MAHLI INDIAN BANK(607105)
20 MANDAR JH-01-011-015-001/5002
(NAGRA) 		3401011000NRG24260420230088260 28/04/2023 Pairo toppo 3401011WL004771 Pairo toppo 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016258 Mrs. PAIRO TOPPO VANANCHAL GRAMIN BANK(607210)
21 MANDAR JH-01-011-015-001/53
(NAGRA) 		3401011000NRG24240420230078193 28/04/2023 Karmi Ekka 3401011WL004180 Karmi Ekka 00176 IDIB000B873 2508 2508 Processed 13/05/2023 1536016254 Mrs. KARMI ORAON INDIAN BANK(607105)
22 MANDAR JH-01-011-015-001/8
(NAGRA) 		3401011000NRG24240420230078194 28/04/2023 Firoja Khatun 3401011WL004180 Firoja Khatun 00176 IDIB000B873 2508 2508 Processed 13/05/2023 1536016244 Mrs. FIROJA KHATUN INDIAN BANK(607105)
23 MANDAR JH-01-011-015-001/88
(NAGRA) 		3401011000NRG24260420230088262 28/04/2023 Kumari Tirki 3401011WL004771 Kumari Tirki 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016246 Mrs. KUMARI TIRKEY INDIAN BANK(607105)
24 MANDAR JH-01-011-015-001/92
(NAGRA) 		3401011000NRG24260420230088264 28/04/2023 Jagan Toppo 3401011WL004771 Jagan Toppo 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016259 Mrs. JAGAN TOPPO VANANCHAL GRAMIN BANK(607210)
25 MANDAR JH-01-011-015-002/1013
(NAGRA) 		3401011000NRG24260420230091166 28/04/2023 LAXMAN ORAON 3401011WL004892 LAXMAN ORAON 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016313 LAXMAN ORAON PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-015-002/1098
(NAGRA) 		3401011000NRG24260420230091169 28/04/2023 budhi orain 3401011WL004892 budhi orain 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016257 BUDI ORAIN CANARA BANK(508532)
27 MANDAR JH-01-011-015-002/1122
(NAGRA) 		3401011000NRG24260420230088350 28/04/2023 Gopal Bhagat 3401011WL004777 Gopal Bhagat 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016263 Mr. GOPAL BHAGAT INDIAN BANK(607105)
28 MANDAR JH-01-011-015-002/125
(NAGRA) 		3401011000NRG24240420230078198 28/04/2023 Asmun Khatoon 3401011WL004180 Asmun Khatoon 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016284 Mrs. ASMAN KHATOON INDIAN BANK(607105)
29 MANDAR JH-01-011-015-002/126
(NAGRA) 		3401011000NRG24240420230078199 28/04/2023 Abul Ansari 3401011WL004180 Abul Ansari 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016241 ABUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-015-002/1365
(NAGRA) 		3401011000NRG24240420230078200 28/04/2023 Rejamat Ansari 3401011WL004180 Rejamat Ansari 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016260 ROJAMAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDAR JH-01-011-015-002/1440
(NAGRA) 		3401011000NRG24240420230078202 28/04/2023 Kuresha Khatoon 3401011WL004180 Kuresha Khatoon 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016282 Mrs. KURESHA KHATUN INDIAN BANK(607105)
32 MANDAR JH-01-011-015-002/1453
(NAGRA) 		3401011000NRG24260420230091170 28/04/2023 Dilip Oraon 3401011WL004892 Dilip Oraon 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016262 Mr. DILIP ORAON INDIAN BANK(607105)
33 MANDAR JH-01-011-015-002/1556
(NAGRA) 		3401011000NRG24260420230088351 28/04/2023 Sukro Oraon 3401011WL004777 Sukro Oraon 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016267 MRS SUKRO ORAON STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-015-002/1595
(NAGRA) 		3401011000NRG24260420230088352 28/04/2023 RAMESH ORAON 3401011WL004777 RAMESH ORAON 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016264 Mr. RAMESH ORAON INDIAN BANK(607105)
35 MANDAR JH-01-011-015-002/1596
(NAGRA) 		3401011000NRG24260420230088353 28/04/2023 karma oraon 3401011WL004777 karma oraon 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016314 Mr. KARMA ORAON INDIAN BANK(607105)
36 MANDAR JH-01-011-015-002/1597
(NAGRA) 		3401011000NRG24260420230088354 28/04/2023 BIRU ORAON 3401011WL004777 BIRU ORAON 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016315 Mr. BIRU ORAON INDIAN BANK(607105)
37 MANDAR JH-01-011-015-002/1632
(NAGRA) 		3401011000NRG24260420230091173 28/04/2023 PUSPA ORAON 3401011WL004892 PUSPA ORAON 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016243 Mrs. PUSPA ORAIN INDIAN BANK(607105)
38 MANDAR JH-01-011-015-002/1663
(NAGRA) 		3401011000NRG24240420230078206 28/04/2023 ATAUR RAHMAN 3401011WL004180 ATAUR RAHMAN 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016316 ATAUR RAHMAN UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-015-002/167
(NAGRA) 		3401011000NRG24240420230078207 28/04/2023 Taharun Khatoon 3401011WL004180 Taharun Khatoon 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016283 TAHARUN KHATUN CANARA BANK(508532)
40 MANDAR JH-01-011-015-002/1784
(NAGRA) 		3401011000NRG24260420230091177 28/04/2023 MD Tabis 3401011WL004892 MD Tabis 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016317 MD. TABIS UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-015-002/1786
(NAGRA) 		3401011000NRG24260420230091178 28/04/2023 Dugia orain 3401011WL004892 Dugia orain 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016252 Mrs. DUGIA URAIN INDIAN BANK(607105)
42 MANDAR JH-01-011-015-002/1826
(NAGRA) 		3401011000NRG24260420230091180 28/04/2023 IMRAN ANSARI 3401011WL004892 IMRAN ANSARI 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016265 Mr. IMRAN ANSARI INDIAN BANK(607105)
43 MANDAR JH-01-011-015-002/1856
(NAGRA) 		3401011000NRG24260420230088358 28/04/2023 SUBELA ORAON 3401011WL004777 SUBELA ORAON 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016318 SUBELA ORAON PUNJAB NATIONAL BANK(508568)
44 MANDAR JH-01-011-015-002/403
(NAGRA) 		3401011000NRG24260420230088360 28/04/2023 Suresh Oraon 3401011WL004777 Suresh Oraon 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016310 SURESH ORAON CANARA BANK(508532)
45 MANDAR JH-01-011-015-002/415
(NAGRA) 		3401011000NRG24260420230088361 28/04/2023 Parwati Oraon 3401011WL004777 Parwati Oraon 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016261 Ms. PARWATI ORAON INDIAN BANK(607105)
46 MANDAR JH-01-011-015-002/471
(NAGRA) 		3401011000NRG24260420230091196 28/04/2023 Maino Oraon 3401011WL004892 Maino Oraon 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016256 MRS MAINO ORAON STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-015-002/82
(NAGRA) 		3401011000NRG24250420230086916 28/04/2023 Binod Oraon 3401011WL004696 Binod Oraon 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016312 Mr. BINOD ORAON SO BANDE ORAON INDIAN BANK(607105)
48 MANDAR JH-01-011-015-002/82
(NAGRA) 		3401011000NRG24250420230086917 28/04/2023 BUDHANI ORAON 3401011WL004696 BUDHANI ORAON 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1536016311 MRS BUDHANI ORAON STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-015-002/966
(NAGRA) 		3401011000NRG24260420230088362 28/04/2023 Mangal Oraon 3401011WL004777 Mangal Oraon 00176 IDIB000B873 1368 1368 Processed 13/05/2023 1536016242 MANGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107388 107388
50 MANDAR JH-01-011-015-002/207
(NAGRA) 		3401011000NRG24240420230078215 28/04/2023 Tejarth Ansari 3401011WL004180 Tejarth Ansari 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1536016298 TEJARAT ANSARI S O ISAHAK ANSARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
51 MANDAR JH-01-011-015-001/180
(NAGRA) 		3401011000NRG24240420230078190 28/04/2023 Fareed Khan 3401011WL004180 Fareed Khan 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536016289 FARID KHAN PUNJAB NATIONAL BANK(508568)
52 MANDAR JH-01-011-015-002/1539
(NAGRA) 		3401011000NRG24240420230078204 28/04/2023 Md Guljar 3401011WL004180 Md Guljar 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536016291 MD GULZAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANDAR JH-01-011-015-002/1646
(NAGRA) 		3401011000NRG24260420230091174 28/04/2023 Md Wasid 3401011WL004892 Md Wasid 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536016293 MD. WASID UNION BANK OF INDIA(508500)
54 MANDAR JH-01-011-015-002/1829
(NAGRA) 		3401011000NRG24260420230091181 28/04/2023 JAKAULLAH ANSARI 3401011WL004892 JAKAULLAH ANSARI 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536016292 JAKAULLAH ANSARI PUNJAB NATIONAL BANK(508568)
55 MANDAR JH-01-011-015-002/774
(NAGRA) 		3401011000NRG24240420230078218 28/04/2023 MUMTAJ ANSAR 3401011WL004180 MUMTAJ ANSAR 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1536016290 MUMTAJ ALI PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
56 MANDAR JH-01-011-015-002/1538
(NAGRA) 		3401011000NRG24240420230078203 28/04/2023 Md Sahbuddin Ansari 3401011WL004180 Md Sahbuddin Ansari 00415 SBIN0003509 2736 2736 Processed 13/05/2023 1536016286 MR MD SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
57 MANDAR JH-01-011-015-002/125
(NAGRA) 		3401011000NRG24240420230078197 28/04/2023 Rabul Ansari 3401011WL004180 Rabul Ansari 00415 SBIN0006304 2736 2736 Processed 13/05/2023 1536016301 MR RABUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
58 MANDAR JH-01-011-015-002/1044
(NAGRA) 		3401011000NRG24260420230091168 28/04/2023 PANCHAM ORAON 3401011WL004892 PANCHAM ORAON 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1536016300 MR PANCHAM ORAON STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-015-002/1791
(NAGRA) 		3401011000NRG24260420230088357 28/04/2023 CHAMARI KUJUR 3401011WL004777 CHAMARI KUJUR 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1536016299 CHAMARI KUJUR CANARA BANK(508532)
60 MANDAR JH-01-011-015-002/1966
(NAGRA) 		3401011000NRG24260420230091189 28/04/2023 POONAM ORAON 3401011WL004892 POONAM ORAON 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1536016304 MRS POONAM ORAON STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-015-002/2069
(NAGRA) 		3401011000NRG24240420230078214 28/04/2023 MUNERA KHATOON 3401011WL004180 MUNERA KHATOON 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1536016303 MRS MUNERA KHATOON STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-015-002/369
(NAGRA) 		3401011000NRG24240420230078217 28/04/2023 Mustfa Anasri 3401011WL004180 Mustfa Anasri 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1536016302 MR MUSTAFA ANSARI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
63 MANDAR JH-01-011-015-002/1660
(NAGRA) 		3401011000NRG24240420230078205 28/04/2023 ASIYA KHATUN 3401011WL004180 ASIYA KHATUN 00468 UBIN0535877 2736 2736 Processed 13/05/2023 1536016333 Mrs. ASIYA KHATUN INDIAN BANK(607105)
64 MANDAR JH-01-011-015-002/1673
(NAGRA) 		3401011000NRG24240420230078208 28/04/2023 JAMAHIR ANSARI 3401011WL004180 JAMAHIR ANSARI 00468 UBIN0535877 2736 2736 Processed 13/05/2023 1536016335 JAMAHIR ANSARI UNION BANK OF INDIA(508500)
65 MANDAR JH-01-011-015-002/1680
(NAGRA) 		3401011000NRG24240420230075916 28/04/2023 ANJUM ARA 3401011WL004075 ANJUM ARA 00468 UBIN0535877 2736 2736 Processed 13/05/2023 1536016337 Ms. ANJUM AARA INDIAN BANK(607105)
66 MANDAR JH-01-011-015-002/1682
(NAGRA) 		3401011000NRG24240420230075917 28/04/2023 SOYEB ANSAR 3401011WL004075 SOYEB ANSAR 00468 UBIN0535877 2736 2736 Processed 13/05/2023 1536016323 SHOEB ANSARI RAFIK ANSARI UNION BANK OF INDIA(508500)
SubTotal 10944 10944
67 MANDAR JH-01-011-015-001/158
(NAGRA) 		3401011000NRG24260420230088253 28/04/2023 Jaleshwar Toppo 3401011WL004771 Jaleshwar Toppo 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016277 JALESHWAR TOPPO UNION BANK OF INDIA(508500)
68 MANDAR JH-01-011-015-001/1677
(NAGRA) 		3401011000NRG24240420230078189 28/04/2023 BELAL KHAN 3401011WL004180 BELAL KHAN 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016268 BELAL KHAN UNION BANK OF INDIA(508500)
69 MANDAR JH-01-011-015-001/175
(NAGRA) 		3401011000NRG24260420230088255 28/04/2023 Viswanath Toppo 3401011WL004771 Viswanath Toppo 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016281 VISHWANATH TOPPO S/O MANGRA TOPPO UNION BANK OF INDIA(508500)
70 MANDAR JH-01-011-015-001/189
(NAGRA) 		3401011000NRG24260420230088256 28/04/2023 Nirmal Lohra 3401011WL004771 Nirmal Lohra 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016276 NIRMAL LOHRA PUNJAB & SIND BANK(607087)
71 MANDAR JH-01-011-015-001/20
(NAGRA) 		3401011000NRG24270420230098501 28/04/2023 Kaman Khan 3401011WL005220 Kaman Khan 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016322 KAMAN KHAN SO MAHBULA KHAN UNION BANK OF INDIA(508500)
72 MANDAR JH-01-011-015-001/26
(NAGRA) 		3401011000NRG24240420230078191 28/04/2023 Raimun Khatun 3401011WL004180 Raimun Khatun 00468 UBIN0563820 2508 2508 Processed 13/05/2023 1536016342 RAIMUN KHATUN UNION BANK OF INDIA(508500)
73 MANDAR JH-01-011-015-001/264
(NAGRA) 		3401011000NRG24260420230088257 28/04/2023 ajay tirkey 3401011WL004771 ajay tirkey 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016325 AJAY TIRKEY SO SAKLU TIRKEY UNION BANK OF INDIA(508500)
74 MANDAR JH-01-011-015-001/505
(NAGRA) 		3401011000NRG24270420230098503 28/04/2023 Jabiullah Khan 3401011WL005220 Jabiullah Khan 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016338 JABIULLAH KHAN BANK OF INDIA(508505)
75 MANDAR JH-01-011-015-001/505
(NAGRA) 		3401011000NRG24270420230098504 28/04/2023 Tabsun khatoon 3401011WL005220 Tabsun khatoon 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016339 TABSUM KHATOON UNION BANK OF INDIA(508500)
76 MANDAR JH-01-011-015-001/507
(NAGRA) 		3401011000NRG24270420230098505 28/04/2023 Afjal Khan 3401011WL005220 Afjal Khan 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016340 MD AFZAL KHAN UNION BANK OF INDIA(508500)
77 MANDAR JH-01-011-015-001/507
(NAGRA) 		3401011000NRG24270420230098506 28/04/2023 Taranum Khatoon 3401011WL005220 Taranum Khatoon 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016341 TARANNUM KHATUN UNION BANK OF INDIA(508500)
78 MANDAR JH-01-011-015-001/84
(NAGRA) 		3401011000NRG24260420230088261 28/04/2023 mangra oraon 3401011WL004771 mangra oraon 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016319 MANGRA TOPPO BANK OF INDIA(508505)
79 MANDAR JH-01-011-015-001/92
(NAGRA) 		3401011000NRG24260420230088263 28/04/2023 Champa Toppo 3401011WL004771 Champa Toppo 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016320 CHAMPA TOPPO S/O LATE MAHLI TOPPO UNION BANK OF INDIA(508500)
80 MANDAR JH-01-011-015-002/1180
(NAGRA) 		3401011000NRG24240420230078196 28/04/2023 Dhanesh Thakur 3401011WL004180 Dhanesh Thakur 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016321 DHANESH THAKUR PUNJAB NATIONAL BANK(508568)
81 MANDAR JH-01-011-015-002/1454
(NAGRA) 		3401011000NRG24260420230091172 28/04/2023 Subodh Tirki 3401011WL004892 Subodh Tirki 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016328 SUBODH TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
82 MANDAR JH-01-011-015-002/1705
(NAGRA) 		3401011000NRG24260420230091175 28/04/2023 SUMRI ORAON 3401011WL004892 SUMRI ORAON 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016274 SUMRI ORAON UNION BANK OF INDIA(508500)
83 MANDAR JH-01-011-015-002/1733
(NAGRA) 		3401011000NRG24260420230091176 28/04/2023 Deepak Oraon 3401011WL004892 Deepak Oraon 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016336 DEEPAK ORAON UNION BANK OF INDIA(508500)
84 MANDAR JH-01-011-015-002/1781
(NAGRA) 		3401011000NRG24260420230088356 28/04/2023 Dilip oraon 3401011WL004777 Dilip oraon 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016329 DILIP ORAON S O PANDRU ORAON UNION BANK OF INDIA(508500)
85 MANDAR JH-01-011-015-002/1795
(NAGRA) 		3401011000NRG24260420230091179 28/04/2023 USMAN ANSARI 3401011WL004892 USMAN ANSARI 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016271 Mr. USMAN ANSARI INDIAN BANK(607105)
86 MANDAR JH-01-011-015-002/1824
(NAGRA) 		3401011000NRG24240420230078209 28/04/2023 GUNA ORAON 3401011WL004180 GUNA ORAON 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016326 GUNA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANDAR JH-01-011-015-002/1841
(NAGRA) 		3401011000NRG24260420230091182 28/04/2023 Panchi Toppo 3401011WL004892 Panchi Toppo 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016330 PANCHI TOPPO S O CHARWA ORAON UNION BANK OF INDIA(508500)
88 MANDAR JH-01-011-015-002/1847
(NAGRA) 		3401011000NRG24260420230091183 28/04/2023 RANAKA ORAON 3401011WL004892 RANAKA ORAON 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016280 RANAKA ORAON UNION BANK OF INDIA(508500)
89 MANDAR JH-01-011-015-002/1867
(NAGRA) 		3401011000NRG24260420230091184 28/04/2023 MUNNI ORAON 3401011WL004892 MUNNI ORAON 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016272 MUNNI ORAON UNION BANK OF INDIA(508500)
90 MANDAR JH-01-011-015-002/1894
(NAGRA) 		3401011000NRG24260420230091185 28/04/2023 SUJIT TIRKEY 3401011WL004892 SUJIT TIRKEY 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016331 SUJIT TIRKEY S O SHASHI TIRKEY UNION BANK OF INDIA(508500)
91 MANDAR JH-01-011-015-002/1897
(NAGRA) 		3401011000NRG24260420230091187 28/04/2023 Sumri Oraon 3401011WL004892 Sumri Oraon 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016278 SUMRI ORAON UNION BANK OF INDIA(508500)
92 MANDAR JH-01-011-015-002/1983
(NAGRA) 		3401011000NRG24240420230078212 28/04/2023 AISHA PARWEEN 3401011WL004180 AISHA PARWEEN 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016275 AISHA PARWEEN D/O SERAJ ANSARI BANK OF INDIA(508505)
93 MANDAR JH-01-011-015-002/1983
(NAGRA) 		3401011000NRG24240420230078211 28/04/2023 SHAMSHER ANSARI 3401011WL004180 SHAMSHER ANSARI 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016334 SHAMSHER ANSARI UNION BANK OF INDIA(508500)
94 MANDAR JH-01-011-015-002/2138
(NAGRA) 		3401011000NRG24260420230088359 28/04/2023 SURAJ ORAON 3401011WL004777 SURAJ ORAON 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016273 SURAJ ORAON UNION BANK OF INDIA(508500)
95 MANDAR JH-01-011-015-002/2288
(NAGRA) 		3401011000NRG24260420230091191 28/04/2023 RAJU TOPPO 3401011WL004892 RAJU TOPPO 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016269 RAJU TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANDAR JH-01-011-015-002/2337
(NAGRA) 		3401011000NRG24260420230091192 28/04/2023 Marsela Oraon 3401011WL004892 Marsela Oraon 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016279 MARSELA ORAON CANARA BANK(508532)
97 MANDAR JH-01-011-015-002/429
(NAGRA) 		3401011000NRG24260420230091194 28/04/2023 Gangu Oraon 3401011WL004892 Gangu Oraon 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016324 GANGU ORAON S O GARBEE ORAON UNION BANK OF INDIA(508500)
98 MANDAR JH-01-011-015-002/463
(NAGRA) 		3401011000NRG24260420230091195 28/04/2023 Litu Bhagagt 3401011WL004892 Litu Bhagagt 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016270 Mr. Litu Oraon INDIAN BANK(607105)
99 MANDAR JH-01-011-015-002/8
(NAGRA) 		3401011000NRG24240420230078219 28/04/2023 Samsad Ansari 3401011WL004180 Samsad Ansari 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016327 SAMSAD ANSARI SO HASIM ANSARI UNION BANK OF INDIA(508500)
100 MANDAR JH-01-011-015-002/858
(NAGRA) 		3401011000NRG24240420230078220 28/04/2023 AFTAB ANSARI 3401011WL004180 AFTAB ANSARI 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1536016332 AFTAB ANSARI SO NAJARUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 92796 92796
101 MANDAR JH-01-011-015-001/424
(NAGRA) 		3401011000NRG24260420230088259 28/04/2023 SONU TOPPO 3401011WL004771 SONU TOPPO 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536016294 SONU TOPPO S/O SOMRA TOPPO BANK OF INDIA(508505)
102 MANDAR JH-01-011-015-002/312
(NAGRA) 		3401011000NRG24260420230091193 28/04/2023 shashi bhushan tirky 3401011WL004892 shashi bhushan tirky 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1536016296 SHASI BHUSAN TERKEY STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 276792 276792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_280423APB_FTO_68886 Canara Bank CNRB0004904 BARAMBE 13680
2 MANDAR JH3401011015_280423APB_FTO_68886 District Central Cooperative Bank IBKL0063RKC MANDAR 10944
3 MANDAR JH3401011015_280423APB_FTO_68886 Indian Bank IDIB000B873 Brahmbe 107388
4 MANDAR JH3401011015_280423APB_FTO_68886 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 2736
5 MANDAR JH3401011015_280423APB_FTO_68886 Punjab National Bank PUNB0040720 Mandar 13680
6 MANDAR JH3401011015_280423APB_FTO_68886 State Bank of India SBIN0003509 KAKRAULI 2736
7 MANDAR JH3401011015_280423APB_FTO_68886 State Bank of India SBIN0006304 TANGERBANSLI 2736
8 MANDAR JH3401011015_280423APB_FTO_68886 State Bank of India SBIN0014339 MANDER 13680
9 MANDAR JH3401011015_280423APB_FTO_68886 Union Bank of India UBIN0535877 ITKI 10944
10 MANDAR JH3401011015_280423APB_FTO_68886 Union Bank of India UBIN0563820 MANDAR 92796
11 MANDAR JH3401011015_280423APB_FTO_68886 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 5472

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