Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:54:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_280423APB_FTO_68898
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) 		3401011000NRG24Z260420230091199 28/04/2023 PRAKASH ORAON 3401011WL004892 PRAKASH ORAON 00078 CNRB0004904 324 324 Processed 15/05/2023 S38477327 PRAKASH ORAON CANARA BANK(508532)
2 MANDAR JH-01-011-015-002/1453
(NAGRA) 		3401011000NRG24Z260420230091203 28/04/2023 Sther Orain 3401011WL004892 Sther Orain 00078 CNRB0004904 324 324 Processed 15/05/2023 S38477327 STHER ORAIN CANARA BANK(508532)
3 MANDAR JH-01-011-015-002/1896
(NAGRA) 		3401011000NRG24Z260420230091218 28/04/2023 DAMIYA ORAON 3401011WL004892 DAMIYA ORAON 00078 CNRB0004904 324 324 Processed 15/05/2023 S38477327 Mrs. DAMIYA ORAON INDIAN BANK(607105)
4 MANDAR JH-01-011-015-002/1984
(NAGRA) 		3401011000NRG24Z240420230078250 28/04/2023 SAGIR ANSARI 3401011WL004180 SAGIR ANSARI 00078 CNRB0004904 324 324 Processed 15/05/2023 S38477327 Mr. SAGIR ANSARI INDIAN BANK(607105)
5 MANDAR JH-01-011-015-002/275
(NAGRA) 		3401011000NRG24Z240420230078253 28/04/2023 Aasgar Ansari 3401011WL004180 Aasgar Ansari 00078 CNRB0004904 324 324 Processed 15/05/2023 S38477327 ASGAR ANSARI CANARA BANK(508532)
SubTotal 1620 1620
6 MANDAR JH-01-011-015-001/20
(NAGRA) 		3401011000NRG24Z270420230098511 28/04/2023 Jama Khan 3401011WL005220 Jama Khan 00114 IBKL0063RKC 324 324 Processed 15/05/2023 S38477327 Jama Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-015-001/892
(NAGRA) 		3401011000NRG24Z270420230098516 28/04/2023 Samima Khatoon 3401011WL005220 Samima Khatoon 00114 IBKL0063RKC 324 324 Processed 15/05/2023 S38477327 Shamima Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-015-002/1388
(NAGRA) 		3401011000NRG24Z240420230078238 28/04/2023 irsad Ansari 3401011WL004180 irsad Ansari 00114 IBKL0063RKC 324 324 Processed 15/05/2023 S38477327 Mr. IRSAD ANSARI INDIAN BANK(607105)
9 MANDAR JH-01-011-015-002/999
(NAGRA) 		3401011000NRG24Z240420230078258 28/04/2023 Ishlam Ansari 3401011WL004180 Ishlam Ansari 00114 IBKL0063RKC 324 324 Processed 15/05/2023 S38477327 ISLAM ANSARI S/O SABIR ANSARI UNION BANK OF INDIA(508500)
SubTotal 1296 1296
10 MANDAR JH-01-011-015-001/101
(NAGRA) 		3401011000NRG24Z240420230078222 28/04/2023 Uslum Khan 3401011WL004180 Uslum Khan 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mr. USLUM KHAN INDIAN BANK(607105)
11 MANDAR JH-01-011-015-001/102
(NAGRA) 		3401011000NRG24Z240420230078223 28/04/2023 Samsuddin Khan 3401011WL004180 Samsuddin Khan 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mrs. SAMSUDDIN KHAN INDIAN BANK(607105)
12 MANDAR JH-01-011-015-001/1370
(NAGRA) 		3401011000NRG24Z260420230088265 28/04/2023 Punay Kujur 3401011WL004771 Punay Kujur 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mr. PUNAI KUJUR INDIAN BANK(607105)
13 MANDAR JH-01-011-015-001/1377
(NAGRA) 		3401011000NRG24Z240420230078224 28/04/2023 Lukman Khan 3401011WL004180 Lukman Khan 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 LUKMAN KHAN UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-015-001/141
(NAGRA) 		3401011000NRG24Z270420230098508 28/04/2023 Ajmula Khan 3401011WL005220 Ajmula Khan 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mr. AJIMULLA KHAN INDIAN BANK(607105)
15 MANDAR JH-01-011-015-001/141
(NAGRA) 		3401011000NRG24Z270420230098509 28/04/2023 Asihan Khatun 3401011WL005220 Asihan Khatun 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mrs. ASIHAN KHATOON INDIAN BANK(607105)
16 MANDAR JH-01-011-015-001/1415
(NAGRA) 		3401011000NRG24Z240420230078225 28/04/2023 Fagni Orain 3401011WL004180 Fagni Orain 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mrs. FAGANI ORAON INDIAN BANK(607105)
17 MANDAR JH-01-011-015-001/175
(NAGRA) 		3401011000NRG24Z260420230088267 28/04/2023 Kantiy Toppo 3401011WL004771 Kantiy Toppo 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mrs. KIANTI TOPPO INDIAN BANK(607105)
18 MANDAR JH-01-011-015-001/376
(NAGRA) 		3401011000NRG24Z260420230088271 28/04/2023 Asha MinZ 3401011WL004771 Asha MinZ 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mrs. ASHA MINZ INDIAN BANK(607105)
19 MANDAR JH-01-011-015-001/411
(NAGRA) 		3401011000NRG24Z240420230078229 28/04/2023 Santosh Mahli 3401011WL004180 Santosh Mahli 00176 IDIB000B873 297 297 Processed 15/05/2023 S38477327 Mr. SANTOSH MAHLI INDIAN BANK(607105)
20 MANDAR JH-01-011-015-001/5002
(NAGRA) 		3401011000NRG24Z260420230088273 28/04/2023 Pairo toppo 3401011WL004771 Pairo toppo 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mrs. PAIRO TOPPO VANANCHAL GRAMIN BANK(607210)
21 MANDAR JH-01-011-015-001/53
(NAGRA) 		3401011000NRG24Z240420230078230 28/04/2023 Karmi Ekka 3401011WL004180 Karmi Ekka 00176 IDIB000B873 297 297 Processed 15/05/2023 S38477327 Mrs. KARMI ORAON INDIAN BANK(607105)
22 MANDAR JH-01-011-015-001/8
(NAGRA) 		3401011000NRG24Z240420230078231 28/04/2023 Firoja Khatun 3401011WL004180 Firoja Khatun 00176 IDIB000B873 297 297 Processed 15/05/2023 S38477327 Mrs. FIROJA KHATUN INDIAN BANK(607105)
23 MANDAR JH-01-011-015-001/88
(NAGRA) 		3401011000NRG24Z260420230088275 28/04/2023 Kumari Tirki 3401011WL004771 Kumari Tirki 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mrs. KUMARI TIRKEY INDIAN BANK(607105)
24 MANDAR JH-01-011-015-001/92
(NAGRA) 		3401011000NRG24Z260420230088277 28/04/2023 Jagan Toppo 3401011WL004771 Jagan Toppo 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mrs. JAGAN TOPPO VANANCHAL GRAMIN BANK(607210)
25 MANDAR JH-01-011-015-002/1013
(NAGRA) 		3401011000NRG24Z260420230091198 28/04/2023 LAXMAN ORAON 3401011WL004892 LAXMAN ORAON 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 LAXMAN ORAON PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-015-002/1098
(NAGRA) 		3401011000NRG24Z260420230091201 28/04/2023 budhi orain 3401011WL004892 budhi orain 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 BUDI ORAIN CANARA BANK(508532)
27 MANDAR JH-01-011-015-002/1122
(NAGRA) 		3401011000NRG24Z260420230088363 28/04/2023 Gopal Bhagat 3401011WL004777 Gopal Bhagat 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mr. GOPAL BHAGAT INDIAN BANK(607105)
28 MANDAR JH-01-011-015-002/125
(NAGRA) 		3401011000NRG24Z240420230078235 28/04/2023 Asmun Khatoon 3401011WL004180 Asmun Khatoon 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mrs. ASMAN KHATOON INDIAN BANK(607105)
29 MANDAR JH-01-011-015-002/126
(NAGRA) 		3401011000NRG24Z240420230078236 28/04/2023 Abul Ansari 3401011WL004180 Abul Ansari 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 ABUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-015-002/1365
(NAGRA) 		3401011000NRG24Z240420230078237 28/04/2023 Rejamat Ansari 3401011WL004180 Rejamat Ansari 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 ROJAMAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDAR JH-01-011-015-002/1440
(NAGRA) 		3401011000NRG24Z240420230078239 28/04/2023 Kuresha Khatoon 3401011WL004180 Kuresha Khatoon 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mrs. KURESHA KHATUN INDIAN BANK(607105)
32 MANDAR JH-01-011-015-002/1453
(NAGRA) 		3401011000NRG24Z260420230091202 28/04/2023 Dilip Oraon 3401011WL004892 Dilip Oraon 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mr. DILIP ORAON INDIAN BANK(607105)
33 MANDAR JH-01-011-015-002/1556
(NAGRA) 		3401011000NRG24Z260420230088364 28/04/2023 Sukro Oraon 3401011WL004777 Sukro Oraon 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 MRS SUKRO ORAON STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-015-002/1595
(NAGRA) 		3401011000NRG24Z260420230088365 28/04/2023 RAMESH ORAON 3401011WL004777 RAMESH ORAON 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mr. RAMESH ORAON INDIAN BANK(607105)
35 MANDAR JH-01-011-015-002/1596
(NAGRA) 		3401011000NRG24Z260420230088366 28/04/2023 karma oraon 3401011WL004777 karma oraon 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mr. KARMA ORAON INDIAN BANK(607105)
36 MANDAR JH-01-011-015-002/1597
(NAGRA) 		3401011000NRG24Z260420230088367 28/04/2023 BIRU ORAON 3401011WL004777 BIRU ORAON 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mr. BIRU ORAON INDIAN BANK(607105)
37 MANDAR JH-01-011-015-002/1632
(NAGRA) 		3401011000NRG24Z260420230091205 28/04/2023 PUSPA ORAON 3401011WL004892 PUSPA ORAON 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mrs. PUSPA ORAIN INDIAN BANK(607105)
38 MANDAR JH-01-011-015-002/1663
(NAGRA) 		3401011000NRG24Z240420230078243 28/04/2023 ATAUR RAHMAN 3401011WL004180 ATAUR RAHMAN 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 ATAUR RAHMAN UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-015-002/167
(NAGRA) 		3401011000NRG24Z240420230078244 28/04/2023 Taharun Khatoon 3401011WL004180 Taharun Khatoon 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 TAHARUN KHATUN CANARA BANK(508532)
40 MANDAR JH-01-011-015-002/1784
(NAGRA) 		3401011000NRG24Z260420230091209 28/04/2023 MD Tabis 3401011WL004892 MD Tabis 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 MD. TABIS UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-015-002/1786
(NAGRA) 		3401011000NRG24Z260420230091210 28/04/2023 Dugia orain 3401011WL004892 Dugia orain 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mrs. DUGIA URAIN INDIAN BANK(607105)
42 MANDAR JH-01-011-015-002/1826
(NAGRA) 		3401011000NRG24Z260420230091212 28/04/2023 IMRAN ANSARI 3401011WL004892 IMRAN ANSARI 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mr. IMRAN ANSARI INDIAN BANK(607105)
43 MANDAR JH-01-011-015-002/1856
(NAGRA) 		3401011000NRG24Z260420230088371 28/04/2023 SUBELA ORAON 3401011WL004777 SUBELA ORAON 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 SUBELA ORAON PUNJAB NATIONAL BANK(508568)
44 MANDAR JH-01-011-015-002/403
(NAGRA) 		3401011000NRG24Z260420230088373 28/04/2023 Suresh Oraon 3401011WL004777 Suresh Oraon 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 SURESH ORAON CANARA BANK(508532)
45 MANDAR JH-01-011-015-002/415
(NAGRA) 		3401011000NRG24Z260420230088374 28/04/2023 Parwati Oraon 3401011WL004777 Parwati Oraon 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Ms. PARWATI ORAON INDIAN BANK(607105)
46 MANDAR JH-01-011-015-002/471
(NAGRA) 		3401011000NRG24Z260420230091228 28/04/2023 Maino Oraon 3401011WL004892 Maino Oraon 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 MRS MAINO ORAON STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-015-002/82
(NAGRA) 		3401011000NRG24Z250420230086918 28/04/2023 Binod Oraon 3401011WL004696 Binod Oraon 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mr. BINOD ORAON SO BANDE ORAON INDIAN BANK(607105)
48 MANDAR JH-01-011-015-002/82
(NAGRA) 		3401011000NRG24Z250420230086919 28/04/2023 BUDHANI ORAON 3401011WL004696 BUDHANI ORAON 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 MRS BUDHANI ORAON STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-015-002/966
(NAGRA) 		3401011000NRG24Z260420230088375 28/04/2023 Mangal Oraon 3401011WL004777 Mangal Oraon 00176 IDIB000B873 162 162 Processed 15/05/2023 S38477327 MANGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12717 12717
50 MANDAR JH-01-011-015-002/207
(NAGRA) 		3401011000NRG24Z240420230078252 28/04/2023 Tejarth Ansari 3401011WL004180 Tejarth Ansari 00197 BKID0JHARGB 324 324 Processed 15/05/2023 S38477327 TEJARAT ANSARI S O ISAHAK ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
51 MANDAR JH-01-011-015-001/180
(NAGRA) 		3401011000NRG24Z240420230078227 28/04/2023 Fareed Khan 3401011WL004180 Fareed Khan 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 FARID KHAN PUNJAB NATIONAL BANK(508568)
52 MANDAR JH-01-011-015-002/1539
(NAGRA) 		3401011000NRG24Z240420230078241 28/04/2023 Md Guljar 3401011WL004180 Md Guljar 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 MD GULZAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANDAR JH-01-011-015-002/1646
(NAGRA) 		3401011000NRG24Z260420230091206 28/04/2023 Md Wasid 3401011WL004892 Md Wasid 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 MD. WASID UNION BANK OF INDIA(508500)
54 MANDAR JH-01-011-015-002/1829
(NAGRA) 		3401011000NRG24Z260420230091213 28/04/2023 JAKAULLAH ANSARI 3401011WL004892 JAKAULLAH ANSARI 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 JAKAULLAH ANSARI PUNJAB NATIONAL BANK(508568)
55 MANDAR JH-01-011-015-002/774
(NAGRA) 		3401011000NRG24Z240420230078255 28/04/2023 MUMTAJ ANSAR 3401011WL004180 MUMTAJ ANSAR 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 MUMTAJ ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
56 MANDAR JH-01-011-015-002/1538
(NAGRA) 		3401011000NRG24Z240420230078240 28/04/2023 Md Sahbuddin Ansari 3401011WL004180 Md Sahbuddin Ansari 00415 SBIN0003509 324 324 Processed 15/05/2023 S38477327 MR MD SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
57 MANDAR JH-01-011-015-002/125
(NAGRA) 		3401011000NRG24Z240420230078234 28/04/2023 Rabul Ansari 3401011WL004180 Rabul Ansari 00415 SBIN0006304 324 324 Processed 15/05/2023 S38477327 MR RABUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
58 MANDAR JH-01-011-015-002/1044
(NAGRA) 		3401011000NRG24Z260420230091200 28/04/2023 PANCHAM ORAON 3401011WL004892 PANCHAM ORAON 00415 SBIN0014339 324 324 Processed 15/05/2023 S38477327 MR PANCHAM ORAON STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-015-002/1791
(NAGRA) 		3401011000NRG24Z260420230088370 28/04/2023 CHAMARI KUJUR 3401011WL004777 CHAMARI KUJUR 00415 SBIN0014339 324 324 Processed 15/05/2023 S38477327 CHAMARI KUJUR CANARA BANK(508532)
60 MANDAR JH-01-011-015-002/1966
(NAGRA) 		3401011000NRG24Z260420230091221 28/04/2023 POONAM ORAON 3401011WL004892 POONAM ORAON 00415 SBIN0014339 324 324 Processed 15/05/2023 S38477327 MRS POONAM ORAON STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-015-002/2069
(NAGRA) 		3401011000NRG24Z240420230078251 28/04/2023 MUNERA KHATOON 3401011WL004180 MUNERA KHATOON 00415 SBIN0014339 324 324 Processed 15/05/2023 S38477327 MRS MUNERA KHATOON STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-015-002/369
(NAGRA) 		3401011000NRG24Z240420230078254 28/04/2023 Mustfa Anasri 3401011WL004180 Mustfa Anasri 00415 SBIN0014339 324 324 Processed 15/05/2023 S38477327 MR MUSTAFA ANSARI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
63 MANDAR JH-01-011-015-002/1660
(NAGRA) 		3401011000NRG24Z240420230078242 28/04/2023 ASIYA KHATUN 3401011WL004180 ASIYA KHATUN 00468 UBIN0535877 324 324 Processed 15/05/2023 S38477327 Mrs. ASIYA KHATUN INDIAN BANK(607105)
64 MANDAR JH-01-011-015-002/1673
(NAGRA) 		3401011000NRG24Z240420230078245 28/04/2023 JAMAHIR ANSARI 3401011WL004180 JAMAHIR ANSARI 00468 UBIN0535877 324 324 Processed 15/05/2023 S38477327 JAMAHIR ANSARI UNION BANK OF INDIA(508500)
65 MANDAR JH-01-011-015-002/1680
(NAGRA) 		3401011000NRG24Z240420230075918 28/04/2023 ANJUM ARA 3401011WL004075 ANJUM ARA 00468 UBIN0535877 324 324 Processed 15/05/2023 S38477327 Ms. ANJUM AARA INDIAN BANK(607105)
66 MANDAR JH-01-011-015-002/1682
(NAGRA) 		3401011000NRG24Z240420230075919 28/04/2023 SOYEB ANSAR 3401011WL004075 SOYEB ANSAR 00468 UBIN0535877 324 324 Processed 15/05/2023 S38477327 SHOEB ANSARI RAFIK ANSARI UNION BANK OF INDIA(508500)
SubTotal 1296 1296
67 MANDAR JH-01-011-015-001/158
(NAGRA) 		3401011000NRG24Z260420230088266 28/04/2023 Jaleshwar Toppo 3401011WL004771 Jaleshwar Toppo 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477445 JALESHWAR TOPPO UNION BANK OF INDIA(508500)
68 MANDAR JH-01-011-015-001/1677
(NAGRA) 		3401011000NRG24Z240420230078226 28/04/2023 BELAL KHAN 3401011WL004180 BELAL KHAN 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 BELAL KHAN UNION BANK OF INDIA(508500)
69 MANDAR JH-01-011-015-001/175
(NAGRA) 		3401011000NRG24Z260420230088268 28/04/2023 Viswanath Toppo 3401011WL004771 Viswanath Toppo 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 VISHWANATH TOPPO S/O MANGRA TOPPO UNION BANK OF INDIA(508500)
70 MANDAR JH-01-011-015-001/189
(NAGRA) 		3401011000NRG24Z260420230088269 28/04/2023 Nirmal Lohra 3401011WL004771 Nirmal Lohra 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 NIRMAL LOHRA PUNJAB & SIND BANK(607087)
71 MANDAR JH-01-011-015-001/20
(NAGRA) 		3401011000NRG24Z270420230098510 28/04/2023 Kaman Khan 3401011WL005220 Kaman Khan 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 KAMAN KHAN SO MAHBULA KHAN UNION BANK OF INDIA(508500)
72 MANDAR JH-01-011-015-001/26
(NAGRA) 		3401011000NRG24Z240420230078228 28/04/2023 Raimun Khatun 3401011WL004180 Raimun Khatun 00468 UBIN0563820 297 297 Processed 15/05/2023 S38477327 RAIMUN KHATUN UNION BANK OF INDIA(508500)
73 MANDAR JH-01-011-015-001/264
(NAGRA) 		3401011000NRG24Z260420230088270 28/04/2023 ajay tirkey 3401011WL004771 ajay tirkey 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 AJAY TIRKEY SO SAKLU TIRKEY UNION BANK OF INDIA(508500)
74 MANDAR JH-01-011-015-001/505
(NAGRA) 		3401011000NRG24Z270420230098512 28/04/2023 Jabiullah Khan 3401011WL005220 Jabiullah Khan 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 JABIULLAH KHAN BANK OF INDIA(508505)
75 MANDAR JH-01-011-015-001/505
(NAGRA) 		3401011000NRG24Z270420230098513 28/04/2023 Tabsun khatoon 3401011WL005220 Tabsun khatoon 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 TABSUM KHATOON UNION BANK OF INDIA(508500)
76 MANDAR JH-01-011-015-001/507
(NAGRA) 		3401011000NRG24Z270420230098514 28/04/2023 Afjal Khan 3401011WL005220 Afjal Khan 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 MD AFZAL KHAN UNION BANK OF INDIA(508500)
77 MANDAR JH-01-011-015-001/507
(NAGRA) 		3401011000NRG24Z270420230098515 28/04/2023 Taranum Khatoon 3401011WL005220 Taranum Khatoon 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 TARANNUM KHATUN UNION BANK OF INDIA(508500)
78 MANDAR JH-01-011-015-001/84
(NAGRA) 		3401011000NRG24Z260420230088274 28/04/2023 mangra oraon 3401011WL004771 mangra oraon 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 MANGRA TOPPO BANK OF INDIA(508505)
79 MANDAR JH-01-011-015-001/92
(NAGRA) 		3401011000NRG24Z260420230088276 28/04/2023 Champa Toppo 3401011WL004771 Champa Toppo 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 CHAMPA TOPPO S/O LATE MAHLI TOPPO UNION BANK OF INDIA(508500)
80 MANDAR JH-01-011-015-002/1180
(NAGRA) 		3401011000NRG24Z240420230078233 28/04/2023 Dhanesh Thakur 3401011WL004180 Dhanesh Thakur 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 DHANESH THAKUR PUNJAB NATIONAL BANK(508568)
81 MANDAR JH-01-011-015-002/1454
(NAGRA) 		3401011000NRG24Z260420230091204 28/04/2023 Subodh Tirki 3401011WL004892 Subodh Tirki 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 SUBODH TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
82 MANDAR JH-01-011-015-002/1705
(NAGRA) 		3401011000NRG24Z260420230091207 28/04/2023 SUMRI ORAON 3401011WL004892 SUMRI ORAON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 SUMRI ORAON UNION BANK OF INDIA(508500)
83 MANDAR JH-01-011-015-002/1733
(NAGRA) 		3401011000NRG24Z260420230091208 28/04/2023 Deepak Oraon 3401011WL004892 Deepak Oraon 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 DEEPAK ORAON UNION BANK OF INDIA(508500)
84 MANDAR JH-01-011-015-002/1781
(NAGRA) 		3401011000NRG24Z260420230088369 28/04/2023 Dilip oraon 3401011WL004777 Dilip oraon 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 DILIP ORAON S O PANDRU ORAON UNION BANK OF INDIA(508500)
85 MANDAR JH-01-011-015-002/1795
(NAGRA) 		3401011000NRG24Z260420230091211 28/04/2023 USMAN ANSARI 3401011WL004892 USMAN ANSARI 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 Mr. USMAN ANSARI INDIAN BANK(607105)
86 MANDAR JH-01-011-015-002/1824
(NAGRA) 		3401011000NRG24Z240420230078246 28/04/2023 GUNA ORAON 3401011WL004180 GUNA ORAON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 GUNA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANDAR JH-01-011-015-002/1841
(NAGRA) 		3401011000NRG24Z260420230091214 28/04/2023 Panchi Toppo 3401011WL004892 Panchi Toppo 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 PANCHI TOPPO S O CHARWA ORAON UNION BANK OF INDIA(508500)
88 MANDAR JH-01-011-015-002/1847
(NAGRA) 		3401011000NRG24Z260420230091215 28/04/2023 RANAKA ORAON 3401011WL004892 RANAKA ORAON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 RANAKA ORAON UNION BANK OF INDIA(508500)
89 MANDAR JH-01-011-015-002/1867
(NAGRA) 		3401011000NRG24Z260420230091216 28/04/2023 MUNNI ORAON 3401011WL004892 MUNNI ORAON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 MUNNI ORAON UNION BANK OF INDIA(508500)
90 MANDAR JH-01-011-015-002/1894
(NAGRA) 		3401011000NRG24Z260420230091217 28/04/2023 SUJIT TIRKEY 3401011WL004892 SUJIT TIRKEY 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 SUJIT TIRKEY S O SHASHI TIRKEY UNION BANK OF INDIA(508500)
91 MANDAR JH-01-011-015-002/1897
(NAGRA) 		3401011000NRG24Z260420230091219 28/04/2023 Sumri Oraon 3401011WL004892 Sumri Oraon 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477445 SUMRI ORAON UNION BANK OF INDIA(508500)
92 MANDAR JH-01-011-015-002/1983
(NAGRA) 		3401011000NRG24Z240420230078249 28/04/2023 AISHA PARWEEN 3401011WL004180 AISHA PARWEEN 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 AISHA PARWEEN D/O SERAJ ANSARI BANK OF INDIA(508505)
93 MANDAR JH-01-011-015-002/1983
(NAGRA) 		3401011000NRG24Z240420230078248 28/04/2023 SHAMSHER ANSARI 3401011WL004180 SHAMSHER ANSARI 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 SHAMSHER ANSARI UNION BANK OF INDIA(508500)
94 MANDAR JH-01-011-015-002/2138
(NAGRA) 		3401011000NRG24Z260420230088372 28/04/2023 SURAJ ORAON 3401011WL004777 SURAJ ORAON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 SURAJ ORAON UNION BANK OF INDIA(508500)
95 MANDAR JH-01-011-015-002/2288
(NAGRA) 		3401011000NRG24Z260420230091223 28/04/2023 RAJU TOPPO 3401011WL004892 RAJU TOPPO 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 RAJU TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANDAR JH-01-011-015-002/2337
(NAGRA) 		3401011000NRG24Z260420230091224 28/04/2023 Marsela Oraon 3401011WL004892 Marsela Oraon 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477445 MARSELA ORAON CANARA BANK(508532)
97 MANDAR JH-01-011-015-002/429
(NAGRA) 		3401011000NRG24Z260420230091226 28/04/2023 Gangu Oraon 3401011WL004892 Gangu Oraon 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 GANGU ORAON S O GARBEE ORAON UNION BANK OF INDIA(508500)
98 MANDAR JH-01-011-015-002/463
(NAGRA) 		3401011000NRG24Z260420230091227 28/04/2023 Litu Bhagagt 3401011WL004892 Litu Bhagagt 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 Mr. Litu Oraon INDIAN BANK(607105)
99 MANDAR JH-01-011-015-002/8
(NAGRA) 		3401011000NRG24Z240420230078256 28/04/2023 Samsad Ansari 3401011WL004180 Samsad Ansari 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 SAMSAD ANSARI SO HASIM ANSARI UNION BANK OF INDIA(508500)
100 MANDAR JH-01-011-015-002/858
(NAGRA) 		3401011000NRG24Z240420230078257 28/04/2023 AFTAB ANSARI 3401011WL004180 AFTAB ANSARI 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 AFTAB ANSARI SO NAJARUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 10989 10989
101 MANDAR JH-01-011-015-001/424
(NAGRA) 		3401011000NRG24Z260420230088272 28/04/2023 SONU TOPPO 3401011WL004771 SONU TOPPO 00687 IBKL063JS71 324 324 Processed 15/05/2023 S38477327 SONU TOPPO S/O SOMRA TOPPO BANK OF INDIA(508505)
102 MANDAR JH-01-011-015-002/312
(NAGRA) 		3401011000NRG24Z260420230091225 28/04/2023 shashi bhushan tirky 3401011WL004892 shashi bhushan tirky 00687 IBKL063JS71 324 324 Processed 15/05/2023 S38477327 SHASI BHUSAN TERKEY STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 32778 32778

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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_68898 Canara Bank CNRB0004904 BARAMBE 1620
2 MANDAR JH3401011015_280423APB_FTO_68898 District Central Cooperative Bank IBKL0063RKC MANDAR 1296
3 MANDAR JH3401011015_280423APB_FTO_68898 Indian Bank IDIB000B873 Brahmbe 12717
4 MANDAR JH3401011015_280423APB_FTO_68898 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 324
5 MANDAR JH3401011015_280423APB_FTO_68898 Punjab National Bank PUNB0040720 Mandar 1620
6 MANDAR JH3401011015_280423APB_FTO_68898 State Bank of India SBIN0003509 KAKRAULI 324
7 MANDAR JH3401011015_280423APB_FTO_68898 State Bank of India SBIN0006304 TANGERBANSLI 324
8 MANDAR JH3401011015_280423APB_FTO_68898 State Bank of India SBIN0014339 MANDER 1620
9 MANDAR JH3401011015_280423APB_FTO_68898 Union Bank of India UBIN0535877 ITKI 1296
10 MANDAR JH3401011015_280423APB_FTO_68898 Union Bank of India UBIN0563820 MANDAR 10989
11 MANDAR JH3401011015_280423APB_FTO_68898 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 648

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