Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:51:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_080723APB_FTO_325073
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-01-011-001-001/1109
(BANJHILA) 		3401011000NRG24Z080720230632616 08/07/2023 Jabbar Ansari 3401011WL034581 Jabbar Ansari 00048 BKID0005905 324 324 Processed 09/07/2023 S64676784 JABBAR ANSARI BANK OF INDIA(508505)
2 MANDAR JH-01-011-001-001/607
(BANJHILA) 		3401011000NRG24Z080720230632618 08/07/2023 GANESH MATHO 3401011WL034581 GANESH MATHO 00048 BKID0005905 324 324 Processed 09/07/2023 S64676784 GANESH MAHTO S/O DHIRAN MAHTO BANK OF INDIA(508505)
3 MANDAR JH-01-011-001-001/619
(BANJHILA) 		3401011000NRG24Z080720230632619 08/07/2023 DULARI KERKETA 3401011WL034581 DULARI KERKETA 00048 BKID0005905 324 324 Processed 09/07/2023 S64676784 DULARI KERKETTA BANK OF INDIA(508505)
4 MANDAR JH-01-011-001-001/918
(BANJHILA) 		3401011000NRG24Z080720230632321 08/07/2023 ISRAFIL ANSARI 3401011WL034566 ISRAFIL ANSARI 00048 BKID0005905 324 324 Processed 09/07/2023 S64676784 ISRAFIL ANSARI PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-001-002/1130
(BANJHILA) 		3401011000NRG24Z080720230632327 08/07/2023 GAJIYA PRAVEEN 3401011WL034566 GAJIYA PRAVEEN 00048 BKID0005905 324 324 Processed 09/07/2023 S64676784 GAJIYA PRAWEEN INDUSIND BANK(607189)
6 MANDAR JH-01-011-001-002/1138
(BANJHILA) 		3401011000NRG24Z080720230632621 08/07/2023 Mojim Ansari 3401011WL034581 Mojim Ansari 00048 BKID0005905 324 324 Processed 09/07/2023 S64676784 MOJIM ANSARI PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-001-002/338
(BANJHILA) 		3401011000NRG24Z080720230632625 08/07/2023 Mushtak Ansari 3401011WL034581 Mushtak Ansari 00048 BKID0005905 324 324 Processed 09/07/2023 S64676784 MD. MUSTAK BANK OF INDIA(508505)
8 MANDAR JH-01-011-001-002/558
(BANJHILA) 		3401011000NRG24Z080720230632339 08/07/2023 EJAJ ANSHARI 3401011WL034566 EJAJ ANSHARI 00048 BKID0005905 324 324 Processed 09/07/2023 S64676784 MD EJAZ AHMAD BANK OF INDIA(508505)
9 MANDAR JH-01-011-001-002/564
(BANJHILA) 		3401011000NRG24Z080720230632340 08/07/2023 SULTANA KHATUN 3401011WL034566 SULTANA KHATUN 00048 BKID0005905 324 324 Processed 09/07/2023 S64676784 SULTANA KHATUN BANK OF INDIA(508505)
10 MANDAR JH-01-011-001-002/699
(BANJHILA) 		3401011000NRG24Z080720230632628 08/07/2023 tamna parween 3401011WL034581 tamna parween 00048 BKID0005905 324 324 Processed 09/07/2023 S64676784 TAMNNA KHATUN BANK OF INDIA(508505)
11 MANDAR JH-01-011-001-002/703
(BANJHILA) 		3401011000NRG24Z080720230632630 08/07/2023 Tofik ansari 3401011WL034581 Tofik ansari 00048 BKID0005905 324 324 Processed 09/07/2023 S64676784 TOFIK ANSARI BANK OF INDIA(508505)
12 MANDAR JH-01-011-001-002/756
(BANJHILA) 		3401011000NRG24Z080720230632633 08/07/2023 md faisal alam 3401011WL034581 md faisal alam 00048 BKID0005905 324 324 Processed 09/07/2023 S64676784 MD.FAISAL ALAM BANK OF INDIA(508505)
13 MANDAR JH-01-011-001-002/836
(BANJHILA) 		3401011000NRG24Z080720230632635 08/07/2023 samshad ansari 3401011WL034581 samshad ansari 00048 BKID0005905 324 324 Processed 09/07/2023 S64676784 SAMSHAD ANSARI BANK OF INDIA(508505)
14 MANDAR JH-01-011-001-002/838
(BANJHILA) 		3401011000NRG24Z080720230632636 08/07/2023 sabnam ansari 3401011WL034581 sabnam ansari 00048 BKID0005905 324 324 Processed 09/07/2023 S64676784 SHABNAM KHATUN BANK OF INDIA(508505)
15 MANDAR JH-01-011-001-002/902
(BANJHILA) 		3401011000NRG24Z080720230632637 08/07/2023 INTAJ ANSARI 3401011WL034581 INTAJ ANSARI 00048 BKID0005905 324 324 Processed 09/07/2023 S64676784 INTAJ ANSARI PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-001-002/910
(BANJHILA) 		3401011000NRG24Z080720230632346 08/07/2023 Jhalo Oraon 3401011WL034566 Jhalo Oraon 00048 BKID0005905 324 324 Processed 09/07/2023 S64676784 JHALO ORAON PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-001-002/974
(BANJHILA) 		3401011000NRG24Z080720230632352 08/07/2023 Suraj Nag 3401011WL034566 Suraj Nag 00048 BKID0005905 324 324 Processed 09/07/2023 S64676784 MR SURAJ NAG STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-001-002/992
(BANJHILA) 		3401011000NRG24Z080720230632638 08/07/2023 MD IRSAD 3401011WL034581 MD IRSAD 00048 BKID0005905 324 324 Processed 09/07/2023 S64676784 MD IRSAD BANK OF INDIA(508505)
SubTotal 5832 5832
19 MANDAR JH-01-011-001-001/281
(BANJHILA) 		3401011000NRG24Z080720230632617 08/07/2023 Ushman Ansari 3401011WL034581 Ushman Ansari 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 USMAN ANSARI PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-001-001/299
(BANJHILA) 		3401011000NRG24Z080720230632318 08/07/2023 JAMASI TIRKI 3401011WL034566 JAMASI TIRKI 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 JAYMASIH TIRKEY PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-001-001/324
(BANJHILA) 		3401011000NRG24Z080720230632319 08/07/2023 bihari oraw 3401011WL034566 bihari oraw 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 BIHARI ORAON PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-001-001/68
(BANJHILA) 		3401011000NRG24Z080720230632320 08/07/2023 Islam Ansari 3401011WL034566 Islam Ansari 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 ISLAM ANSARI PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-001-002/1104
(BANJHILA) 		3401011000NRG24Z080720230632426 08/07/2023 MALKA NEHA 3401011WL034570 MALKA NEHA 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 MISS MALKA NEHA STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-001-002/1106
(BANJHILA) 		3401011000NRG24Z080720230632325 08/07/2023 MUNIYA KHALKHO 3401011WL034566 MUNIYA KHALKHO 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 MUNIYA KHLKHO W/0 JOGINDRA ORAON UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-001-002/1111
(BANJHILA) 		3401011000NRG24Z080720230632427 08/07/2023 SHANTI KHALKHO 3401011WL034570 SHANTI KHALKHO 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 SHANTI KHALKHO PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-001-002/1112
(BANJHILA) 		3401011000NRG24Z080720230632428 08/07/2023 AYATA ORAON 3401011WL034570 AYATA ORAON 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 MR AYAT ORAON STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-001-002/1146
(BANJHILA) 		3401011000NRG24Z080720230632328 08/07/2023 RAMESH MAHTO 3401011WL034566 RAMESH MAHTO 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 RAMESH MAHTO PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-001-002/1147
(BANJHILA) 		3401011000NRG24Z080720230632329 08/07/2023 MAHENDRA MAHTO 3401011WL034566 MAHENDRA MAHTO 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 MR MAHENDRA MAHTO STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-001-002/1150
(BANJHILA) 		3401011000NRG24Z080720230632330 08/07/2023 PAILUS KHALKHO 3401011WL034566 PAILUS KHALKHO 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 PAOLUS ORAON S/O LACHU ORAON BANK OF INDIA(508505)
30 MANDAR JH-01-011-001-002/128
(BANJHILA) 		3401011000NRG24Z080720230632430 08/07/2023 Khadeja Khatoon 3401011WL034570 Khadeja Khatoon 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 KHADIJA KHATOON PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-001-002/271
(BANJHILA) 		3401011000NRG24Z080720230632431 08/07/2023 Amina Khatun 3401011WL034570 Amina Khatun 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 AMINA KHATOON PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-001-002/289
(BANJHILA) 		3401011000NRG24Z080720230632432 08/07/2023 Jitu Lakra 3401011WL034570 Jitu Lakra 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 JITU LAKRA PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-001-002/321
(BANJHILA) 		3401011000NRG24Z080720230632332 08/07/2023 Moktar Ansari 3401011WL034566 Moktar Ansari 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 MUKHTAR MIYAN PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-001-002/323
(BANJHILA) 		3401011000NRG24Z080720230632624 08/07/2023 Anisha Khatun 3401011WL034581 Anisha Khatun 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 ANISHA KHATUN PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-001-002/323
(BANJHILA) 		3401011000NRG24Z080720230632623 08/07/2023 Kyamudin Ansari 3401011WL034581 Kyamudin Ansari 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 SHEKH KYAMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-001-002/350
(BANJHILA) 		3401011000NRG24Z080720230632433 08/07/2023 Niranjan Xalxo 3401011WL034570 Niranjan Xalxo 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 NIRANJAN KHALKHO PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-001-002/41
(BANJHILA) 		3401011000NRG24Z080720230632333 08/07/2023 Md. Sakir 3401011WL034566 Md. Sakir 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 MD. SAKIR PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-001-002/41
(BANJHILA) 		3401011000NRG24Z080720230632334 08/07/2023 Sahnaj Khatoon 3401011WL034566 Sahnaj Khatoon 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 SHAHNAZ BEGAM PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-001-002/535
(BANJHILA) 		3401011000NRG24Z080720230632335 08/07/2023 Budhni Orain 3401011WL034566 Budhni Orain 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 BUDHNI URAIN PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-001-002/538
(BANJHILA) 		3401011000NRG24Z080720230632336 08/07/2023 Jhubu Xalxo 3401011WL034566 Jhubu Xalxo 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 JHUBU URAIN PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-001-002/542
(BANJHILA) 		3401011000NRG24Z080720230632337 08/07/2023 Madhu Orain 3401011WL034566 Madhu Orain 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 MADHU ORAIN PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-001-002/550
(BANJHILA) 		3401011000NRG24Z080720230632338 08/07/2023 Md Emran 3401011WL034566 Md Emran 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 MD IMRAN PUNJAB NATIONAL BANK(508568)
43 MANDAR JH-01-011-001-002/568
(BANJHILA) 		3401011000NRG24Z080720230632435 08/07/2023 Ikram Miya 3401011WL034570 Ikram Miya 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 EKRAM MIYAN PUNJAB NATIONAL BANK(508568)
44 MANDAR JH-01-011-001-002/571
(BANJHILA) 		3401011000NRG24Z080720230632436 08/07/2023 Md. Jahir 3401011WL034570 Md. Jahir 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 MD. JAHIR PUNJAB NATIONAL BANK(508568)
45 MANDAR JH-01-011-001-002/598
(BANJHILA) 		3401011000NRG24Z080720230632626 08/07/2023 IRFAN ANSARI 3401011WL034581 IRFAN ANSARI 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 MR IRFAN ANSARI ANSARI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-001-002/621
(BANJHILA) 		3401011000NRG24Z080720230632437 08/07/2023 MISHABAHUL RAHMAN 3401011WL034570 MISHABAHUL RAHMAN 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 MISWAUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANDAR JH-01-011-001-002/623
(BANJHILA) 		3401011000NRG24Z080720230632438 08/07/2023 sagupta parween 3401011WL034570 sagupta parween 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 MRS SHAGUFTA YASMIN STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-001-002/624
(BANJHILA) 		3401011000NRG24Z080720230632439 08/07/2023 ataul rahman 3401011WL034570 ataul rahman 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 ATAUL RAHMAN PUNJAB NATIONAL BANK(508568)
49 MANDAR JH-01-011-001-002/656
(BANJHILA) 		3401011000NRG24Z080720230632440 08/07/2023 GUMDA LAKRA 3401011WL034570 GUMDA LAKRA 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 GUMDA LAKRA PUNJAB NATIONAL BANK(508568)
50 MANDAR JH-01-011-001-002/665
(BANJHILA) 		3401011000NRG24Z080720230632441 08/07/2023 MD RIJWAN 3401011WL034570 MD RIJWAN 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 MD. RIJWAN PUNJAB NATIONAL BANK(508568)
51 MANDAR JH-01-011-001-002/674
(BANJHILA) 		3401011000NRG24Z080720230632341 08/07/2023 Siti Orain 3401011WL034566 Siti Orain 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 SITI URAIN PUNJAB NATIONAL BANK(508568)
52 MANDAR JH-01-011-001-002/678
(BANJHILA) 		3401011000NRG24Z080720230632627 08/07/2023 JAINUL ANSARI 3401011WL034581 JAINUL ANSARI 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 JAINUL ANSARI SO HAKIM ANSARI UNION BANK OF INDIA(508500)
53 MANDAR JH-01-011-001-002/702
(BANJHILA) 		3401011000NRG24Z080720230632629 08/07/2023 tarbin ansari 3401011WL034581 tarbin ansari 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 TARVIN ANSARI PUNJAB NATIONAL BANK(508568)
54 MANDAR JH-01-011-001-002/706
(BANJHILA) 		3401011000NRG24Z080720230632442 08/07/2023 mojibul rahman 3401011WL034570 mojibul rahman 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 MOJIBUL RAHMAN PUNJAB NATIONAL BANK(508568)
55 MANDAR JH-01-011-001-002/707
(BANJHILA) 		3401011000NRG24Z080720230632631 08/07/2023 abid miya 3401011WL034581 abid miya 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 ABID MIYAN PUNJAB NATIONAL BANK(508568)
56 MANDAR JH-01-011-001-002/741
(BANJHILA) 		3401011000NRG24Z080720230632342 08/07/2023 FULMANI ORAON 3401011WL034566 FULMANI ORAON 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 FULMANI KUJUR PUNJAB NATIONAL BANK(508568)
57 MANDAR JH-01-011-001-002/745
(BANJHILA) 		3401011000NRG24Z080720230632343 08/07/2023 rajni xalxo 3401011WL034566 rajni xalxo 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 RAJNI XALXO PUNJAB NATIONAL BANK(508568)
58 MANDAR JH-01-011-001-002/748
(BANJHILA) 		3401011000NRG24Z080720230632632 08/07/2023 kalim ansari 3401011WL034581 kalim ansari 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 MR KALIM ANSARI KALIM ANSARI STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-001-002/770
(BANJHILA) 		3401011000NRG24Z080720230632634 08/07/2023 md rijwaan 3401011WL034581 md rijwaan 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 MD RIZWAN PUNJAB NATIONAL BANK(508568)
60 MANDAR JH-01-011-001-002/774
(BANJHILA) 		3401011000NRG24Z080720230632344 08/07/2023 manita khalkho 3401011WL034566 manita khalkho 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 MANITA XALXO PUNJAB NATIONAL BANK(508568)
61 MANDAR JH-01-011-001-002/918
(BANJHILA) 		3401011000NRG24Z080720230632347 08/07/2023 CHARO ORAON 3401011WL034566 CHARO ORAON 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 CHARO ORAON PUNJAB NATIONAL BANK(508568)
62 MANDAR JH-01-011-001-002/923
(BANJHILA) 		3401011000NRG24Z080720230632348 08/07/2023 GONDA ORAON 3401011WL034566 GONDA ORAON 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 GONDA ORAON PUNJAB NATIONAL BANK(508568)
63 MANDAR JH-01-011-001-002/926
(BANJHILA) 		3401011000NRG24Z080720230632350 08/07/2023 PRADEEP KHALKHO 3401011WL034566 PRADEEP KHALKHO 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 PRADEEP XALXO PUNJAB NATIONAL BANK(508568)
64 MANDAR JH-01-011-001-002/974
(BANJHILA) 		3401011000NRG24Z080720230632351 08/07/2023 Niraj Nag 3401011WL034566 Niraj Nag 00354 PUNB0040720 324 324 Processed 09/07/2023 S64676784 MR NIRAJ NAG STATE BANK OF INDIA(508548)
SubTotal 14904 14904
65 MANDAR JH-01-011-001-002/1113
(BANJHILA) 		3401011000NRG24Z080720230632429 08/07/2023 HINA QUMER 3401011WL034570 HINA QUMER 00415 SBIN0014339 324 324 Processed 09/07/2023 S64676784 HINA QUMER INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANDAR JH-01-011-001-002/555
(BANJHILA) 		3401011000NRG24Z080720230632434 08/07/2023 SAHNAJ PRAWEEN 3401011WL034570 SAHNAJ PRAWEEN 00415 SBIN0014339 324 324 Processed 09/07/2023 S64676784 MRS SAHNAZ KHATOON STATE BANK OF INDIA(508548)
SubTotal 648 648
67 MANDAR JH-01-011-001-002/1152
(BANJHILA) 		3401011000NRG24Z080720230632331 08/07/2023 SHAMA RAHMAN 3401011WL034566 SHAMA RAHMAN 00468 UBIN0535877 324 324 Processed 09/07/2023 S64676784 SHAMA RAHMAN U/G MOHAMMAD RAHMAN UNION BANK OF INDIA(508500)
SubTotal 324 324
68 MANDAR JH-01-011-001-001/1084
(BANJHILA) 		3401011000NRG24Z080720230632317 08/07/2023 SANTOSI TRIKEY 3401011WL034566 SANTOSI TRIKEY 00468 UBIN0563820 324 324 Processed 09/07/2023 S64676784 Santoshi Tirkey PUNJAB NATIONAL BANK(508568)
69 MANDAR JH-01-011-001-001/991
(BANJHILA) 		3401011000NRG24Z080720230632323 08/07/2023 Seema Kumari 3401011WL034566 Seema Kumari 00468 UBIN0563820 324 324 Processed 09/07/2023 S64676784 SEEMA KUMARI UNION BANK OF INDIA(508500)
70 MANDAR JH-01-011-001-001/992
(BANJHILA) 		3401011000NRG24Z080720230632324 08/07/2023 Khursid Ansari 3401011WL034566 Khursid Ansari 00468 UBIN0563820 324 324 Processed 09/07/2023 S64676784 KHURSHID ANSARI PUNJAB NATIONAL BANK(508568)
71 MANDAR JH-01-011-001-002/1039
(BANJHILA) 		3401011000NRG24Z080720230632620 08/07/2023 MD NASIM 3401011WL034581 MD NASIM 00468 UBIN0563820 324 324 Rejected 09/07/2023 S64676784 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
72 MANDAR JH-01-011-001-002/1118
(BANJHILA) 		3401011000NRG24Z080720230632326 08/07/2023 JAYPTI KUMARI 3401011WL034566 JAYPTI KUMARI 00468 UBIN0563820 324 324 Processed 09/07/2023 S64676784 MRS JAYANTI KUMARI STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-001-002/924
(BANJHILA) 		3401011000NRG24Z080720230632349 08/07/2023 JAIRAM ORAON 3401011WL034566 JAIRAM ORAON 00468 UBIN0563820 324 324 Processed 09/07/2023 S64676784 MR JAIRAM ORAON STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-001-002/981
(BANJHILA) 		3401011000NRG24Z080720230632353 08/07/2023 Shiv Khalkho 3401011WL034566 Shiv Khalkho 00468 UBIN0563820 324 324 Processed 09/07/2023 S64676784 SHIV KHALKHO UNION BANK OF INDIA(508500)
75 MANDAR JH-01-011-001-002/982
(BANJHILA) 		3401011000NRG24Z080720230632354 08/07/2023 Munna Khalkho 3401011WL034566 Munna Khalkho 00468 UBIN0563820 324 324 Processed 09/07/2023 S64676784 MUNNA KHALKHO UNION BANK OF INDIA(508500)
76 MANDAR JH-01-011-001-002/983
(BANJHILA) 		3401011000NRG24Z080720230632355 08/07/2023 Viga Oraon 3401011WL034566 Viga Oraon 00468 UBIN0563820 324 324 Processed 09/07/2023 S64676784 VIGA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
77 MANDAR JH-01-011-001-002/730
(BANJHILA) 		3401011000NRG24Z080720230632443 08/07/2023 Ranka ekka 3401011WL034570 Ranka ekka 00691 IPOS0000001 324 324 Processed 09/07/2023 S64676784 RANKA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 24948 24948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011001_080723APB_FTO_325073 BANK OF INDIA BKID0005905 MANDER 5832
2 MANDAR JH3401011001_080723APB_FTO_325073 Punjab National Bank PUNB0040720 Mandar 14904
3 MANDAR JH3401011001_080723APB_FTO_325073 State Bank of India SBIN0014339 MANDER 648
4 MANDAR JH3401011001_080723APB_FTO_325073 Union Bank of India UBIN0535877 ITKI 324
5 MANDAR JH3401011001_080723APB_FTO_325073 Union Bank of India UBIN0563820 MANDAR 2916
6 MANDAR JH3401011001_080723APB_FTO_325073 India Post Payments Bank IPOS0000001 RANCHI 324

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