Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:56:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_041223APB_FTO_795832
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-01-011-016-002/462
(SARWA) 		3401011000NRG24021220231438848 04/12/2023 SONY NISHA KHATUN 3401011WL086076 SONY NISHA KHATUN 00048 BKID0004903 1368 1368 Processed 14/12/2023 8616773473 SONY NISHA KHATUN ICICI BANK LTD(508534)
SubTotal 1368 1368
2 MANDAR JH-01-011-016-002/397
(SARWA) 		3401011000NRG24041220231443209 04/12/2023 MOIN ANSARI 3401011WL086332 MOIN ANSARI 00048 BKID0005905 1368 1368 Processed 14/12/2023 8616773477 MOIN ANSARI UNION BANK OF INDIA(508500)
3 MANDAR JH-01-011-016-002/459
(SARWA) 		3401011000NRG24041220231443214 04/12/2023 RUHI KHATOON 3401011WL086332 RUHI KHATOON 00048 BKID0005905 1368 1368 Processed 14/12/2023 8616773492 RUHI KHATOON BANK OF INDIA(508505)
4 MANDAR JH-01-011-016-002/483
(SARWA) 		3401011000NRG24041220231443215 04/12/2023 MAHRUDDIN ANSARI 3401011WL086332 MAHRUDDIN ANSARI 00048 BKID0005905 1368 1368 Processed 14/12/2023 8616773478 Mahruddin Ansari FINO PAYMENTS BANK LTD(608001)
5 MANDAR JH-01-011-016-003/312
(SARWA) 		3401011000NRG24291120231426417 04/12/2023 KRISHNA KACHHAP 3401011WL085296 KRISHNA KACHHAP 00048 BKID0005905 1368 1368 Processed 14/12/2023 8616773474 KRISHNA KACHHAP BANK OF BARODA(606985)
6 MANDAR JH-01-011-016-004/307
(SARWA) 		3401011000NRG24291120231426165 04/12/2023 FATIMA BEGAM 3401011WL085280 FATIMA BEGAM 00048 BKID0005905 1368 1368 Processed 14/12/2023 8616773476 FTIMA BEGAM BANK OF INDIA(508505)
7 MANDAR JH-01-011-016-004/879
(SARWA) 		3401011000NRG24291120231426178 04/12/2023 HADISA KHATOON 3401011WL085280 HADISA KHATOON 00048 BKID0005905 1368 1368 Processed 14/12/2023 8616773475 HADISA KHATOON BANK OF INDIA(508505)
SubTotal 8208 8208
8 MANDAR JH-01-011-016-003/77
(SARWA) 		3401011000NRG24021220231438855 04/12/2023 Noor Ansari 3401011WL086076 Noor Ansari 00114 IBKL0063RKC 1368 1368 Processed 14/12/2023 8616773518 NUR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
9 MANDAR JH-01-011-016-004/336
(SARWA) 		3401011000NRG24291120231426166 04/12/2023 SAMIR ANSARI 3401011WL085280 SAMIR ANSARI 00176 IDIB000B873 912 912 Processed 14/12/2023 8616773480 SAMEER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDAR JH-01-011-016-004/340
(SARWA) 		3401011000NRG24291120231426168 04/12/2023 Parina Khatoon 3401011WL085280 Parina Khatoon 00176 IDIB000B873 1368 1368 Processed 14/12/2023 8616773479 PRARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
11 MANDAR JH-01-011-016-002/435
(SARWA) 		3401011000NRG24041220231443212 04/12/2023 SAHJADA ANSARI 3401011WL086332 SAHJADA ANSARI 00354 PUNB0040720 1368 1368 Processed 14/12/2023 8616773515 SAHJADA ANSARI PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-016-003/31
(SARWA) 		3401011000NRG24291120231426416 04/12/2023 managra oraon 3401011WL085296 managra oraon 00354 PUNB0040720 1368 1368 Processed 14/12/2023 8616773513 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-016-004/740
(SARWA) 		3401011000NRG24291120231426172 04/12/2023 Shahina Parween 3401011WL085280 Shahina Parween 00354 PUNB0040720 1368 1368 Processed 14/12/2023 8616773516 SHAHINA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDAR JH-01-011-016-004/75
(SARWA) 		3401011000NRG24291120231426173 04/12/2023 Samsul Ansari 3401011WL085280 Samsul Ansari 00354 PUNB0040720 1368 1368 Processed 14/12/2023 8616773517 SAMSUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDAR JH-01-011-016-004/810
(SARWA) 		3401011000NRG24291120231426176 04/12/2023 KAISAR ANSARI 3401011WL085280 KAISAR ANSARI 00354 PUNB0040720 1368 1368 Processed 14/12/2023 8616773514 KAISAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
16 MANDAR JH-01-011-016-001/101
(SARWA) 		3401011000NRG24291120231426396 04/12/2023 ISHHAK ANSARI 3401011WL085296 ISHHAK ANSARI 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773503 Mr. ISHHAK ANSARI VANANCHAL GRAMIN BANK(607210)
17 MANDAR JH-01-011-016-001/135
(SARWA) 		3401011000NRG24291120231426397 04/12/2023 Ishrafil Ansari 3401011WL085296 Ishrafil Ansari 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773506 MR ISRAFIL ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-001/178
(SARWA) 		3401011000NRG24291120231426398 04/12/2023 Samim Ansari 3401011WL085296 Samim Ansari 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773460 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-001/280
(SARWA) 		3401011000NRG24291120231426399 04/12/2023 Istiyak ansari 3401011WL085296 Istiyak ansari 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773466 MR ISTIYAK ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-002/127
(SARWA) 		3401011000NRG24041220231443198 04/12/2023 Manan Ansari 3401011WL086332 Manan Ansari 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773524 Manan Ansari FINO PAYMENTS BANK LTD(608001)
21 MANDAR JH-01-011-016-002/15
(SARWA) 		3401011000NRG24041220231443199 04/12/2023 Safik Ansari 3401011WL086332 Safik Ansari 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773530 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-002/153
(SARWA) 		3401011000NRG24291120231426616 04/12/2023 Peto Bhgtain 3401011WL085314 Peto Bhgtain 00415 SBIN0006304 684 684 Processed 14/12/2023 8616773507 MS PETO BHAGATAIN STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-002/171
(SARWA) 		3401011000NRG24291120231426617 04/12/2023 Samirun Khatun 3401011WL085314 Samirun Khatun 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773497 MISS SAMIRUN KHATUN STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-016-002/171
(SARWA) 		3401011000NRG24041220231443200 04/12/2023 Samirun Khatun 3401011WL086332 Samirun Khatun 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773496 MISS SAMIRUN KHATUN STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-016-002/183
(SARWA) 		3401011000NRG24291120231426618 04/12/2023 Aklima Khatun 3401011WL085314 Aklima Khatun 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773495 MRS AKLIMA KHATUN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-016-002/215
(SARWA) 		3401011000NRG24291120231426619 04/12/2023 Rustam Anshari 3401011WL085314 Rustam Anshari 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773525 MR RUSTAM ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-002/217
(SARWA) 		3401011000NRG24041220231443201 04/12/2023 Mukta Devi 3401011WL086332 Mukta Devi 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773519 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-002/236
(SARWA) 		3401011000NRG24291120231426620 04/12/2023 ETWARIYA ORAIN 3401011WL085314 ETWARIYA ORAIN 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773459 MRS ETWARI ORAON STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-016-002/262
(SARWA) 		3401011000NRG24041220231443203 04/12/2023 NASIM ANSARI 3401011WL086332 NASIM ANSARI 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773534 MR NASIM ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-016-002/278
(SARWA) 		3401011000NRG24041220231443204 04/12/2023 Ajmeri khaton 3401011WL086332 Ajmeri khaton 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773505 MS AJMERI KHATOON STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-002/302
(SARWA) 		3401011000NRG24291120231426153 04/12/2023 Hasina khaton 3401011WL085280 Hasina khaton 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773504 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-016-002/308
(SARWA) 		3401011000NRG24041220231443205 04/12/2023 Suno ansari 3401011WL086332 Suno ansari 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773499 MR SONU ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-016-002/347
(SARWA) 		3401011000NRG24041220231443206 04/12/2023 SULTANA KHATUN 3401011WL086332 SULTANA KHATUN 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773470 MRS SULTANA KHATUN STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-016-002/355
(SARWA) 		3401011000NRG24041220231443208 04/12/2023 AMNA KHATUN 3401011WL086332 AMNA KHATUN 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773465 MRS AAMNA KHATOON STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-016-002/355
(SARWA) 		3401011000NRG24041220231443207 04/12/2023 NESHAD ANSARI 3401011WL086332 NESHAD ANSARI 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773501 MR NESAD ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-016-002/363
(SARWA) 		3401011000NRG24291120231426401 04/12/2023 RAKIBUL ANSARI 3401011WL085296 RAKIBUL ANSARI 00415 SBIN0006304 684 684 Processed 14/12/2023 8616773538 Rakibul Ansari FINO PAYMENTS BANK LTD(608001)
37 MANDAR JH-01-011-016-002/415
(SARWA) 		3401011000NRG24041220231443210 04/12/2023 DIGAMBER OJHA 3401011WL086332 DIGAMBER OJHA 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773521 DIGAMBER OJHA AIRTEL PAYMENTS BANK LIMITED(990288)
38 MANDAR JH-01-011-016-002/43
(SARWA) 		3401011000NRG24041220231443211 04/12/2023 Jumni Khatoon 3401011WL086332 Jumni Khatoon 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773512 MRS JUMANI KHATOON STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-016-002/494
(SARWA) 		3401011000NRG24041220231443218 04/12/2023 ZEYAUL HAQUE 3401011WL086332 ZEYAUL HAQUE 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773462 MR ZEYAUL HAQUE STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-016-002/495
(SARWA) 		3401011000NRG24041220231443220 04/12/2023 INJEMAMUL HAQUE 3401011WL086332 INJEMAMUL HAQUE 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773472 INJEMAMUL HAQUE AXIS BANK(607153)
41 MANDAR JH-01-011-016-002/532
(SARWA) 		3401011000NRG24291120231426402 04/12/2023 Sami Ansari 3401011WL085296 Sami Ansari 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773498 SAMI ANSARI UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-016-002/54
(SARWA) 		3401011000NRG24291120231426159 04/12/2023 Rosan Ara 3401011WL085280 Rosan Ara 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773463 Roshan Khatoon FINO PAYMENTS BANK LTD(608001)
43 MANDAR JH-01-011-016-002/720
(SARWA) 		3401011000NRG24291120231426403 04/12/2023 SITARA KHATUN 3401011WL085296 SITARA KHATUN 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773532 MS SITARA KHATUN STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-016-002/81
(SARWA) 		3401011000NRG24041220231443227 04/12/2023 Raisa Khatoon 3401011WL086332 Raisa Khatoon 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773510 MS RAISA KHATOON STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-016-002/85
(SARWA) 		3401011000NRG24041220231443228 04/12/2023 Bisram Oraon 3401011WL086332 Bisram Oraon 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773509 MR BISHRAM ORAON STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-016-003/107
(SARWA) 		3401011000NRG24041220231443230 04/12/2023 GAFAR ANSARI 3401011WL086332 GAFAR ANSARI 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773464 Gafar Ansari FINO PAYMENTS BANK LTD(608001)
47 MANDAR JH-01-011-016-003/118
(SARWA) 		3401011000NRG24291120231426409 04/12/2023 KISHNA KUJUR 3401011WL085296 KISHNA KUJUR 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773528 Kishna Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
48 MANDAR JH-01-011-016-003/122
(SARWA) 		3401011000NRG24291120231426410 04/12/2023 Bela Oraon 3401011WL085296 Bela Oraon 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773527 BELA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
49 MANDAR JH-01-011-016-003/128
(SARWA) 		3401011000NRG24291120231426160 04/12/2023 Mangi Orain 3401011WL085280 Mangi Orain 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773520 MR MANGI ORAIN STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-016-003/153
(SARWA) 		3401011000NRG24291120231426411 04/12/2023 KARTIK ORAON 3401011WL085296 KARTIK ORAON 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773537 MR KARTIK ORAON STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-016-003/156
(SARWA) 		3401011000NRG24291120231426412 04/12/2023 Hari lal lohra 3401011WL085296 Hari lal lohra 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773467 HIRALAL LOHRA PUNJAB NATIONAL BANK(508568)
52 MANDAR JH-01-011-016-003/176
(SARWA) 		3401011000NRG24291120231426413 04/12/2023 ARJUN ORAON 3401011WL085296 ARJUN ORAON 00415 SBIN0006304 912 912 Processed 14/12/2023 8616773533 MR ARJUN ORAON STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-016-003/254
(SARWA) 		3401011000NRG24041220231443231 04/12/2023 ROUSAN KHATUN 3401011WL086332 ROUSAN KHATUN 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773468 MRS ROUSHAN KHATUN STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-016-003/257
(SARWA) 		3401011000NRG24041220231443232 04/12/2023 Munesha khaton 3401011WL086332 Munesha khaton 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773531 Munesha Khatun FINO PAYMENTS BANK LTD(608001)
55 MANDAR JH-01-011-016-003/267
(SARWA) 		3401011000NRG24291120231426414 04/12/2023 sunil oraon 3401011WL085296 sunil oraon 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773494 MR SUNIL ORAON STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-016-003/285
(SARWA) 		3401011000NRG24041220231443233 04/12/2023 YASIN ANSARI 3401011WL086332 YASIN ANSARI 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773469 YASIN ANSARI UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-016-003/303
(SARWA) 		3401011000NRG24291120231426415 04/12/2023 ANIMA KHALKHO 3401011WL085296 ANIMA KHALKHO 00415 SBIN0006304 912 912 Processed 14/12/2023 8616773536 MISS ANIMA KHALKHO STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-016-003/58
(SARWA) 		3401011000NRG24291120231426420 04/12/2023 MALTI DEVI 3401011WL085296 MALTI DEVI 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773535 MRS MALTI DEVI STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-016-004/179
(SARWA) 		3401011000NRG24291120231426162 04/12/2023 Khuda Oraon 3401011WL085280 Khuda Oraon 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773526 KHUDA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANDAR JH-01-011-016-004/307
(SARWA) 		3401011000NRG24291120231426164 04/12/2023 Jafar Ansari 3401011WL085280 Jafar Ansari 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773471 ZAFFER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANDAR JH-01-011-016-004/340
(SARWA) 		3401011000NRG24291120231426167 04/12/2023 Irfan Ansari 3401011WL085280 Irfan Ansari 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773529 IRFAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANDAR JH-01-011-016-004/429
(SARWA) 		3401011000NRG24291120231426169 04/12/2023 SUGEE ORAON 3401011WL085280 SUGEE ORAON 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773461 SUGGI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANDAR JH-01-011-016-004/458
(SARWA) 		3401011000NRG24291120231426170 04/12/2023 Birju Oroan 3401011WL085280 Birju Oroan 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773511 BIRJU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANDAR JH-01-011-016-004/758
(SARWA) 		3401011000NRG24291120231426174 04/12/2023 ABBUTALIB ANSARI 3401011WL085280 ABBUTALIB ANSARI 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773486 MR ABUTALIB ANSARI STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-016-004/759
(SARWA) 		3401011000NRG24291120231426175 04/12/2023 MUNTAJ ANSARI 3401011WL085280 MUNTAJ ANSARI 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773508 MASTER MUNTAJ ANSARI STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-016-004/810
(SARWA) 		3401011000NRG24291120231426177 04/12/2023 HAMID ANSARI 3401011WL085280 HAMID ANSARI 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616773493 MR HAMID ANSARI STATE BANK OF INDIA(508548)
SubTotal 67488 67488
67 MANDAR JH-01-011-016-002/21
(SARWA) 		3401011000NRG24291120231426152 04/12/2023 Sakulan Khatoon 3401011WL085280 Sakulan Khatoon 00415 SBIN0014339 1368 1368 Processed 14/12/2023 8616773489 MRS SAKULAN KHATUN STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-016-002/409
(SARWA) 		3401011000NRG24291120231426622 04/12/2023 BASUDEV OJHA 3401011WL085314 BASUDEV OJHA 00415 SBIN0014339 1368 1368 Processed 14/12/2023 8616773458 MRS BASUDEO OJHA STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-016-003/46
(SARWA) 		3401011000NRG24291120231426418 04/12/2023 Majibul Ansari 3401011WL085296 Majibul Ansari 00415 SBIN0014339 1368 1368 Processed 14/12/2023 8616773490 MR MDBAYASANSARI NGOOF MAJIBULANSARI STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-016-003/58
(SARWA) 		3401011000NRG24291120231426419 04/12/2023 Suresh Sahu 3401011WL085296 Suresh Sahu 00415 SBIN0014339 1368 1368 Processed 14/12/2023 8616773502 SURESH SAHU UNION BANK OF INDIA(508500)
SubTotal 5472 5472
71 MANDAR JH-01-011-016-002/328
(SARWA) 		3401011000NRG24291120231426154 04/12/2023 Noashad ansari 3401011WL085280 Noashad ansari 00415 SBIN0032679 1368 1368 Processed 14/12/2023 8616773491 MR NOUSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
72 MANDAR JH-01-011-016-002/376
(SARWA) 		3401011000NRG24291120231426155 04/12/2023 APHNAM ANSARI 3401011WL085280 APHNAM ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616773523 Mr. AFNAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
73 MANDAR JH-01-011-016-002/495
(SARWA) 		3401011000NRG24041220231443219 04/12/2023 SHAMSUL HAQUE 3401011WL086332 SHAMSUL HAQUE 00468 UBIN0535877 1368 1368 Processed 14/12/2023 8616773500 SAMSHUL HAK S/O MANVARUL HAK UNION BANK OF INDIA(508500)
SubTotal 1368 1368
74 MANDAR JH-01-011-016-002/266
(SARWA) 		3401011000NRG24291120231426621 04/12/2023 ram darsan ojha 3401011WL085314 ram darsan ojha 00468 UBIN0563820 1368 1368 Processed 14/12/2023 8616773483 RAM DARSHAN OJHA SO DEVDEEP OJHA UNION BANK OF INDIA(508500)
75 MANDAR JH-01-011-016-002/530
(SARWA) 		3401011000NRG24291120231426158 04/12/2023 Mahfuj Ansari 3401011WL085280 Mahfuj Ansari 00468 UBIN0563820 1368 1368 Processed 14/12/2023 8616773485 MAHFUJ ANSARI UNION BANK OF INDIA(508500)
76 MANDAR JH-01-011-016-003/174
(SARWA) 		3401011000NRG24291120231426161 04/12/2023 GULSABBA PRAWEEN 3401011WL085280 GULSABBA PRAWEEN 00468 UBIN0563820 1368 1368 Processed 14/12/2023 8616773484 Gulsabba Praween FINO PAYMENTS BANK LTD(608001)
77 MANDAR JH-01-011-016-004/197
(SARWA) 		3401011000NRG24291120231426163 04/12/2023 Badhuna Mahto 3401011WL085280 Badhuna Mahto 00468 UBIN0563820 1368 1368 Processed 14/12/2023 8616773482 BANDHANA MAHTO S/O ADHANU MAHTO UNION BANK OF INDIA(508500)
78 MANDAR JH-01-011-016-004/727
(SARWA) 		3401011000NRG24291120231426171 04/12/2023 RAHUL ANSARI 3401011WL085280 RAHUL ANSARI 00468 UBIN0563820 1368 1368 Processed 14/12/2023 8616773481 RAHUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
79 MANDAR JH-01-011-016-002/504
(SARWA) 		3401011000NRG24041220231443221 04/12/2023 SANAVAR ANSARI 3401011WL086332 SANAVAR ANSARI 00688 FINO0009002 456 456 Processed 14/12/2023 8616773522 Sanavar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 456 456
80 MANDAR JH-01-011-016-001/308
(SARWA) 		3401011000NRG24291120231426400 04/12/2023 SABIHA KHATUN 3401011WL085296 SABIHA KHATUN 00695 SBIN0RRVCGB 684 684 Processed 14/12/2023 8616773487 Miss. SABIHA KHATUN VANANCHAL GRAMIN BANK(607210)
81 MANDAR JH-01-011-016-002/738
(SARWA) 		3401011000NRG24291120231426404 04/12/2023 SABID ANSARI 3401011WL085296 SABID ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616773488 Mr. SABID ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 106476 106476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_041223APB_FTO_795832 BANK OF INDIA BKID0004903 TANGER 1368
2 MANDAR JH3401011016_041223APB_FTO_795832 BANK OF INDIA BKID0005905 MANDER 8208
3 MANDAR JH3401011016_041223APB_FTO_795832 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
4 MANDAR JH3401011016_041223APB_FTO_795832 Indian Bank IDIB000B873 Brahmbe 2280
5 MANDAR JH3401011016_041223APB_FTO_795832 Punjab National Bank PUNB0040720 Mandar 6840
6 MANDAR JH3401011016_041223APB_FTO_795832 State Bank of India SBIN0006304 TANGERBANSLI 67488
7 MANDAR JH3401011016_041223APB_FTO_795832 State Bank of India SBIN0014339 MANDER 5472
8 MANDAR JH3401011016_041223APB_FTO_795832 State Bank of India SBIN0032679 Burha Khukhraranchi 1368
9 MANDAR JH3401011016_041223APB_FTO_795832 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
10 MANDAR JH3401011016_041223APB_FTO_795832 Union Bank of India UBIN0535877 ITKI 1368
11 MANDAR JH3401011016_041223APB_FTO_795832 Union Bank of India UBIN0563820 MANDAR 6840
12 MANDAR JH3401011016_041223APB_FTO_795832 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 456
13 MANDAR JH3401011016_041223APB_FTO_795832 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2052

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