Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:01:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011001_080723APB_FTO_325067
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) 		3401011000NRG24080720230632593 08/07/2023 Jabbar Ansari 3401011WL034581 Jabbar Ansari 00048 BKID0005905 2736 2736 Processed 14/07/2023 3413980695 JABBAR ANSARI BANK OF INDIA(508505)
2 MANDAR JH-01-011-001-001/607
(BANJHILA) 		3401011000NRG24080720230632595 08/07/2023 GANESH MATHO 3401011WL034581 GANESH MATHO 00048 BKID0005905 2736 2736 Processed 14/07/2023 3413980685 GANESH MAHTO S/O DHIRAN MAHTO BANK OF INDIA(508505)
3 MANDAR JH-01-011-001-001/619
(BANJHILA) 		3401011000NRG24080720230632596 08/07/2023 DULARI KERKETA 3401011WL034581 DULARI KERKETA 00048 BKID0005905 2736 2736 Processed 14/07/2023 3413980708 DULARI KERKETTA BANK OF INDIA(508505)
4 MANDAR JH-01-011-001-001/918
(BANJHILA) 		3401011000NRG24080720230632282 08/07/2023 ISRAFIL ANSARI 3401011WL034566 ISRAFIL ANSARI 00048 BKID0005905 2736 2736 Processed 14/07/2023 3413980689 ISRAFIL ANSARI PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-001-002/1130
(BANJHILA) 		3401011000NRG24080720230632288 08/07/2023 GAJIYA PRAVEEN 3401011WL034566 GAJIYA PRAVEEN 00048 BKID0005905 2736 2736 Processed 14/07/2023 3413980684 GAJIYA PRAWEEN INDUSIND BANK(607189)
6 MANDAR JH-01-011-001-002/1138
(BANJHILA) 		3401011000NRG24080720230632598 08/07/2023 Mojim Ansari 3401011WL034581 Mojim Ansari 00048 BKID0005905 2736 2736 Processed 14/07/2023 3413980694 MOJIM ANSARI PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-001-002/338
(BANJHILA) 		3401011000NRG24080720230632602 08/07/2023 Mushtak Ansari 3401011WL034581 Mushtak Ansari 00048 BKID0005905 2736 2736 Processed 14/07/2023 3413980683 MD. MUSTAK BANK OF INDIA(508505)
8 MANDAR JH-01-011-001-002/558
(BANJHILA) 		3401011000NRG24080720230632300 08/07/2023 EJAJ ANSHARI 3401011WL034566 EJAJ ANSHARI 00048 BKID0005905 2736 2736 Processed 14/07/2023 3413980681 MD EJAZ AHMAD BANK OF INDIA(508505)
9 MANDAR JH-01-011-001-002/564
(BANJHILA) 		3401011000NRG24080720230632301 08/07/2023 SULTANA KHATUN 3401011WL034566 SULTANA KHATUN 00048 BKID0005905 2736 2736 Processed 14/07/2023 3413980682 SULTANA KHATUN BANK OF INDIA(508505)
10 MANDAR JH-01-011-001-002/699
(BANJHILA) 		3401011000NRG24080720230632605 08/07/2023 tamna parween 3401011WL034581 tamna parween 00048 BKID0005905 2736 2736 Processed 14/07/2023 3413980706 TAMNNA KHATUN BANK OF INDIA(508505)
11 MANDAR JH-01-011-001-002/703
(BANJHILA) 		3401011000NRG24080720230632607 08/07/2023 Tofik ansari 3401011WL034581 Tofik ansari 00048 BKID0005905 2736 2736 Processed 14/07/2023 3413980693 TOFIK ANSARI BANK OF INDIA(508505)
12 MANDAR JH-01-011-001-002/756
(BANJHILA) 		3401011000NRG24080720230632610 08/07/2023 md faisal alam 3401011WL034581 md faisal alam 00048 BKID0005905 2736 2736 Processed 14/07/2023 3413980707 MD.FAISAL ALAM BANK OF INDIA(508505)
13 MANDAR JH-01-011-001-002/836
(BANJHILA) 		3401011000NRG24080720230632612 08/07/2023 samshad ansari 3401011WL034581 samshad ansari 00048 BKID0005905 2736 2736 Processed 14/07/2023 3413980687 SAMSHAD ANSARI BANK OF INDIA(508505)
14 MANDAR JH-01-011-001-002/838
(BANJHILA) 		3401011000NRG24080720230632613 08/07/2023 sabnam ansari 3401011WL034581 sabnam ansari 00048 BKID0005905 2736 2736 Processed 14/07/2023 3413980688 SHABNAM KHATUN BANK OF INDIA(508505)
15 MANDAR JH-01-011-001-002/902
(BANJHILA) 		3401011000NRG24080720230632614 08/07/2023 INTAJ ANSARI 3401011WL034581 INTAJ ANSARI 00048 BKID0005905 2736 2736 Processed 14/07/2023 3413980686 INTAJ ANSARI PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-001-002/910
(BANJHILA) 		3401011000NRG24080720230632307 08/07/2023 Jhalo Oraon 3401011WL034566 Jhalo Oraon 00048 BKID0005905 2736 2736 Processed 14/07/2023 3413980692 JHALO ORAON PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-001-002/974
(BANJHILA) 		3401011000NRG24080720230632313 08/07/2023 Suraj Nag 3401011WL034566 Suraj Nag 00048 BKID0005905 2736 2736 Processed 14/07/2023 3413980690 MR SURAJ NAG STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-001-002/992
(BANJHILA) 		3401011000NRG24080720230632615 08/07/2023 MD IRSAD 3401011WL034581 MD IRSAD 00048 BKID0005905 2736 2736 Processed 14/07/2023 3413980691 MD IRSAD BANK OF INDIA(508505)
SubTotal 49248 49248
19 MANDAR JH-01-011-001-001/281
(BANJHILA) 		3401011000NRG24080720230632594 08/07/2023 Ushman Ansari 3401011WL034581 Ushman Ansari 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980639 USMAN ANSARI PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-001-001/299
(BANJHILA) 		3401011000NRG24080720230632279 08/07/2023 JAMASI TIRKI 3401011WL034566 JAMASI TIRKI 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980709 JAYMASIH TIRKEY PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-001-001/324
(BANJHILA) 		3401011000NRG24080720230632280 08/07/2023 bihari oraw 3401011WL034566 bihari oraw 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980710 BIHARI ORAON PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-001-001/68
(BANJHILA) 		3401011000NRG24080720230632281 08/07/2023 Islam Ansari 3401011WL034566 Islam Ansari 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980640 ISLAM ANSARI PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-001-002/1104
(BANJHILA) 		3401011000NRG24080720230632408 08/07/2023 MALKA NEHA 3401011WL034570 MALKA NEHA 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980675 MISS MALKA NEHA STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-001-002/1106
(BANJHILA) 		3401011000NRG24080720230632286 08/07/2023 MUNIYA KHALKHO 3401011WL034566 MUNIYA KHALKHO 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980677 MUNIYA KHLKHO W/0 JOGINDRA ORAON UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-001-002/1111
(BANJHILA) 		3401011000NRG24080720230632409 08/07/2023 SHANTI KHALKHO 3401011WL034570 SHANTI KHALKHO 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980711 SHANTI KHALKHO PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-001-002/1112
(BANJHILA) 		3401011000NRG24080720230632410 08/07/2023 AYATA ORAON 3401011WL034570 AYATA ORAON 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980676 MR AYAT ORAON STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-001-002/1146
(BANJHILA) 		3401011000NRG24080720230632289 08/07/2023 RAMESH MAHTO 3401011WL034566 RAMESH MAHTO 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980638 RAMESH MAHTO PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-001-002/1147
(BANJHILA) 		3401011000NRG24080720230632290 08/07/2023 MAHENDRA MAHTO 3401011WL034566 MAHENDRA MAHTO 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980672 MR MAHENDRA MAHTO STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-001-002/1150
(BANJHILA) 		3401011000NRG24080720230632291 08/07/2023 PAILUS KHALKHO 3401011WL034566 PAILUS KHALKHO 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980674 PAOLUS ORAON S/O LACHU ORAON BANK OF INDIA(508505)
30 MANDAR JH-01-011-001-002/128
(BANJHILA) 		3401011000NRG24080720230632412 08/07/2023 Khadeja Khatoon 3401011WL034570 Khadeja Khatoon 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980659 KHADIJA KHATOON PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-001-002/271
(BANJHILA) 		3401011000NRG24080720230632413 08/07/2023 Amina Khatun 3401011WL034570 Amina Khatun 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980644 AMINA KHATOON PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-001-002/289
(BANJHILA) 		3401011000NRG24080720230632414 08/07/2023 Jitu Lakra 3401011WL034570 Jitu Lakra 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980646 JITU LAKRA PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-001-002/321
(BANJHILA) 		3401011000NRG24080720230632293 08/07/2023 Moktar Ansari 3401011WL034566 Moktar Ansari 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980649 MUKHTAR MIYAN PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-001-002/323
(BANJHILA) 		3401011000NRG24080720230632601 08/07/2023 Anisha Khatun 3401011WL034581 Anisha Khatun 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980661 ANISHA KHATUN PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-001-002/323
(BANJHILA) 		3401011000NRG24080720230632600 08/07/2023 Kyamudin Ansari 3401011WL034581 Kyamudin Ansari 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980643 SHEKH KYAMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-001-002/350
(BANJHILA) 		3401011000NRG24080720230632415 08/07/2023 Niranjan Xalxo 3401011WL034570 Niranjan Xalxo 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980645 NIRANJAN KHALKHO PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-001-002/41
(BANJHILA) 		3401011000NRG24080720230632294 08/07/2023 Md. Sakir 3401011WL034566 Md. Sakir 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980660 MD. SAKIR PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-001-002/41
(BANJHILA) 		3401011000NRG24080720230632295 08/07/2023 Sahnaj Khatoon 3401011WL034566 Sahnaj Khatoon 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980662 SHAHNAZ BEGAM PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-001-002/535
(BANJHILA) 		3401011000NRG24080720230632296 08/07/2023 Budhni Orain 3401011WL034566 Budhni Orain 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980652 BUDHNI URAIN PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-001-002/538
(BANJHILA) 		3401011000NRG24080720230632297 08/07/2023 Jhubu Xalxo 3401011WL034566 Jhubu Xalxo 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980651 JHUBU URAIN PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-001-002/542
(BANJHILA) 		3401011000NRG24080720230632298 08/07/2023 Madhu Orain 3401011WL034566 Madhu Orain 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980671 MADHU ORAIN PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-001-002/550
(BANJHILA) 		3401011000NRG24080720230632299 08/07/2023 Md Emran 3401011WL034566 Md Emran 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980678 MD IMRAN PUNJAB NATIONAL BANK(508568)
43 MANDAR JH-01-011-001-002/568
(BANJHILA) 		3401011000NRG24080720230632417 08/07/2023 Ikram Miya 3401011WL034570 Ikram Miya 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980637 EKRAM MIYAN PUNJAB NATIONAL BANK(508568)
44 MANDAR JH-01-011-001-002/571
(BANJHILA) 		3401011000NRG24080720230632418 08/07/2023 Md. Jahir 3401011WL034570 Md. Jahir 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980712 MD. JAHIR PUNJAB NATIONAL BANK(508568)
45 MANDAR JH-01-011-001-002/598
(BANJHILA) 		3401011000NRG24080720230632603 08/07/2023 IRFAN ANSARI 3401011WL034581 IRFAN ANSARI 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980665 MR IRFAN ANSARI ANSARI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-001-002/621
(BANJHILA) 		3401011000NRG24080720230632419 08/07/2023 MISHABAHUL RAHMAN 3401011WL034570 MISHABAHUL RAHMAN 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980657 MISWAUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANDAR JH-01-011-001-002/623
(BANJHILA) 		3401011000NRG24080720230632420 08/07/2023 sagupta parween 3401011WL034570 sagupta parween 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980656 SHAGUFTA YASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANDAR JH-01-011-001-002/624
(BANJHILA) 		3401011000NRG24080720230632421 08/07/2023 ataul rahman 3401011WL034570 ataul rahman 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980655 ATAUL RAHMAN PUNJAB NATIONAL BANK(508568)
49 MANDAR JH-01-011-001-002/656
(BANJHILA) 		3401011000NRG24080720230632422 08/07/2023 GUMDA LAKRA 3401011WL034570 GUMDA LAKRA 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980666 GUMDA LAKRA PUNJAB NATIONAL BANK(508568)
50 MANDAR JH-01-011-001-002/665
(BANJHILA) 		3401011000NRG24080720230632423 08/07/2023 MD RIJWAN 3401011WL034570 MD RIJWAN 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980670 MD. RIJWAN PUNJAB NATIONAL BANK(508568)
51 MANDAR JH-01-011-001-002/674
(BANJHILA) 		3401011000NRG24080720230632302 08/07/2023 Siti Orain 3401011WL034566 Siti Orain 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980648 SITI URAIN PUNJAB NATIONAL BANK(508568)
52 MANDAR JH-01-011-001-002/678
(BANJHILA) 		3401011000NRG24080720230632604 08/07/2023 JAINUL ANSARI 3401011WL034581 JAINUL ANSARI 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980667 JAINUL ANSARI SO HAKIM ANSARI UNION BANK OF INDIA(508500)
53 MANDAR JH-01-011-001-002/702
(BANJHILA) 		3401011000NRG24080720230632606 08/07/2023 tarbin ansari 3401011WL034581 tarbin ansari 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980650 TARVIN ANSARI PUNJAB NATIONAL BANK(508568)
54 MANDAR JH-01-011-001-002/706
(BANJHILA) 		3401011000NRG24080720230632424 08/07/2023 mojibul rahman 3401011WL034570 mojibul rahman 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980654 MOJIBUL RAHMAN PUNJAB NATIONAL BANK(508568)
55 MANDAR JH-01-011-001-002/707
(BANJHILA) 		3401011000NRG24080720230632608 08/07/2023 abid miya 3401011WL034581 abid miya 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980658 ABID MIYAN PUNJAB NATIONAL BANK(508568)
56 MANDAR JH-01-011-001-002/741
(BANJHILA) 		3401011000NRG24080720230632303 08/07/2023 FULMANI ORAON 3401011WL034566 FULMANI ORAON 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980641 FULMANI KUJUR PUNJAB NATIONAL BANK(508568)
57 MANDAR JH-01-011-001-002/745
(BANJHILA) 		3401011000NRG24080720230632304 08/07/2023 rajni xalxo 3401011WL034566 rajni xalxo 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980663 RAJNI XALXO PUNJAB NATIONAL BANK(508568)
58 MANDAR JH-01-011-001-002/748
(BANJHILA) 		3401011000NRG24080720230632609 08/07/2023 kalim ansari 3401011WL034581 kalim ansari 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980668 MR KALIM ANSARI KALIM ANSARI STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-001-002/770
(BANJHILA) 		3401011000NRG24080720230632611 08/07/2023 md rijwaan 3401011WL034581 md rijwaan 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980664 MD RIZWAN PUNJAB NATIONAL BANK(508568)
60 MANDAR JH-01-011-001-002/774
(BANJHILA) 		3401011000NRG24080720230632305 08/07/2023 manita khalkho 3401011WL034566 manita khalkho 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980653 MANITA XALXO PUNJAB NATIONAL BANK(508568)
61 MANDAR JH-01-011-001-002/918
(BANJHILA) 		3401011000NRG24080720230632308 08/07/2023 CHARO ORAON 3401011WL034566 CHARO ORAON 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980647 CHARO ORAON PUNJAB NATIONAL BANK(508568)
62 MANDAR JH-01-011-001-002/923
(BANJHILA) 		3401011000NRG24080720230632309 08/07/2023 GONDA ORAON 3401011WL034566 GONDA ORAON 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980642 GONDA ORAON PUNJAB NATIONAL BANK(508568)
63 MANDAR JH-01-011-001-002/926
(BANJHILA) 		3401011000NRG24080720230632311 08/07/2023 PRADEEP KHALKHO 3401011WL034566 PRADEEP KHALKHO 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980669 PRADEEP XALXO PUNJAB NATIONAL BANK(508568)
64 MANDAR JH-01-011-001-002/974
(BANJHILA) 		3401011000NRG24080720230632312 08/07/2023 Niraj Nag 3401011WL034566 Niraj Nag 00354 PUNB0040720 2736 2736 Processed 14/07/2023 3413980673 MR NIRAJ NAG STATE BANK OF INDIA(508548)
SubTotal 125856 125856
65 MANDAR JH-01-011-001-002/1113
(BANJHILA) 		3401011000NRG24080720230632411 08/07/2023 HINA QUMER 3401011WL034570 HINA QUMER 00415 SBIN0014339 2736 2736 Processed 14/07/2023 3413980680 HINA QUMER INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANDAR JH-01-011-001-002/555
(BANJHILA) 		3401011000NRG24080720230632416 08/07/2023 SAHNAJ PRAWEEN 3401011WL034570 SAHNAJ PRAWEEN 00415 SBIN0014339 2736 2736 Processed 14/07/2023 3413980705 MRS SAHNAZ KHATOON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
67 MANDAR JH-01-011-001-002/1152
(BANJHILA) 		3401011000NRG24080720230632292 08/07/2023 SHAMA RAHMAN 3401011WL034566 SHAMA RAHMAN 00468 UBIN0535877 2736 2736 Processed 14/07/2023 3413980679 SHAMA RAHMAN U/G MOHAMMAD RAHMAN UNION BANK OF INDIA(508500)
SubTotal 2736 2736
68 MANDAR JH-01-011-001-001/1084
(BANJHILA) 		3401011000NRG24080720230632278 08/07/2023 SANTOSI TRIKEY 3401011WL034566 SANTOSI TRIKEY 00468 UBIN0563820 2736 2736 Processed 14/07/2023 3413980704 Santoshi Tirkey PUNJAB NATIONAL BANK(508568)
69 MANDAR JH-01-011-001-001/991
(BANJHILA) 		3401011000NRG24080720230632284 08/07/2023 Seema Kumari 3401011WL034566 Seema Kumari 00468 UBIN0563820 2736 2736 Processed 14/07/2023 3413980702 SEEMA KUMARI UNION BANK OF INDIA(508500)
70 MANDAR JH-01-011-001-001/992
(BANJHILA) 		3401011000NRG24080720230632285 08/07/2023 Khursid Ansari 3401011WL034566 Khursid Ansari 00468 UBIN0563820 2736 2736 Processed 14/07/2023 3413980701 KHURSHID ANSARI PUNJAB NATIONAL BANK(508568)
71 MANDAR JH-01-011-001-002/1039
(BANJHILA) 		3401011000NRG24080720230632597 08/07/2023 MD NASIM 3401011WL034581 MD NASIM 00468 UBIN0563820 2736 2736 Rejected 14/07/2023 3413980696 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 MANDAR JH-01-011-001-002/1118
(BANJHILA) 		3401011000NRG24080720230632287 08/07/2023 JAYPTI KUMARI 3401011WL034566 JAYPTI KUMARI 00468 UBIN0563820 2736 2736 Processed 14/07/2023 3413980703 MRS JAYANTI KUMARI STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-001-002/924
(BANJHILA) 		3401011000NRG24080720230632310 08/07/2023 JAIRAM ORAON 3401011WL034566 JAIRAM ORAON 00468 UBIN0563820 2736 2736 Processed 14/07/2023 3413980697 MR JAIRAM ORAON STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-001-002/981
(BANJHILA) 		3401011000NRG24080720230632314 08/07/2023 Shiv Khalkho 3401011WL034566 Shiv Khalkho 00468 UBIN0563820 2736 2736 Processed 14/07/2023 3413980700 SHIV KHALKHO UNION BANK OF INDIA(508500)
75 MANDAR JH-01-011-001-002/982
(BANJHILA) 		3401011000NRG24080720230632315 08/07/2023 Munna Khalkho 3401011WL034566 Munna Khalkho 00468 UBIN0563820 2736 2736 Processed 14/07/2023 3413980699 MUNNA KHALKHO UNION BANK OF INDIA(508500)
76 MANDAR JH-01-011-001-002/983
(BANJHILA) 		3401011000NRG24080720230632316 08/07/2023 Viga Oraon 3401011WL034566 Viga Oraon 00468 UBIN0563820 2736 2736 Processed 14/07/2023 3413980698 VIGA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 24624 24624
77 MANDAR JH-01-011-001-002/730
(BANJHILA) 		3401011000NRG24080720230632425 08/07/2023 Ranka ekka 3401011WL034570 Ranka ekka 00691 IPOS0000001 2736 2736 Processed 14/07/2023 3413980636 RANKA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 210672 210672

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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_325067 BANK OF INDIA BKID0005905 MANDER 49248
2 MANDAR JH3401011001_080723APB_FTO_325067 Punjab National Bank PUNB0040720 Mandar 125856
3 MANDAR JH3401011001_080723APB_FTO_325067 State Bank of India SBIN0014339 MANDER 5472
4 MANDAR JH3401011001_080723APB_FTO_325067 Union Bank of India UBIN0535877 ITKI 2736
5 MANDAR JH3401011001_080723APB_FTO_325067 Union Bank of India UBIN0563820 MANDAR 24624
6 MANDAR JH3401011001_080723APB_FTO_325067 India Post Payments Bank IPOS0000001 RANCHI 2736

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