Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:01:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_310523APB_FTO_186141
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-01-011-016-002/291
(SARWA) 		3401011000NRG24310520230334160 31/05/2023 Ajida khaton 3401011WL018176 Ajida khaton 00048 BKID0005905 2736 2736 Processed 03/06/2023 2084420989 Rasida Khatoon FINO PAYMENTS BANK LTD(608001)
2 MANDAR JH-01-011-016-002/453
(SARWA) 		3401011000NRG24290520230316684 31/05/2023 GULSHAN KHATUN 3401011WL017306 GULSHAN KHATUN 00048 BKID0005905 2736 2736 Processed 03/06/2023 2084420995 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
3 MANDAR JH-01-011-016-002/80
(SARWA) 		3401011000NRG24290520230316660 31/05/2023 Sabina Khatoon 3401011WL017305 Sabina Khatoon 00048 BKID0005905 2736 2736 Processed 03/06/2023 2084420991 RABINA KHATOON BANK OF INDIA(508505)
4 MANDAR JH-01-011-016-003/175
(SARWA) 		3401011000NRG24310520230337775 31/05/2023 TAIFUL ANSARI 3401011WL018338 TAIFUL ANSARI 00048 BKID0005905 2736 2736 Processed 03/06/2023 2084420992 TAIFUL ANSARI BANK OF INDIA(508505)
5 MANDAR JH-01-011-016-003/312
(SARWA) 		3401011000NRG24310520230337745 31/05/2023 KRISHNA KACHHAP 3401011WL018337 KRISHNA KACHHAP 00048 BKID0005905 2736 2736 Processed 03/06/2023 2084420990 KRISHNA KACHHAP BANK OF BARODA(606985)
6 MANDAR JH-01-011-016-004/427
(SARWA) 		3401011000NRG24300520230328279 31/05/2023 VIKAS NAG 3401011WL017915 VIKAS NAG 00048 BKID0005905 2736 2736 Processed 03/06/2023 2084420988 VIKASH NAG S/O GURAN NAG UNION BANK OF INDIA(508500)
7 MANDAR JH-01-011-016-004/614
(SARWA) 		3401011000NRG24290520230316665 31/05/2023 TARIF ANSARI 3401011WL017305 TARIF ANSARI 00048 BKID0005905 2736 2736 Processed 03/06/2023 2084420993 TARIF ANSARI BANK OF INDIA(508505)
8 MANDAR JH-01-011-016-004/616
(SARWA) 		3401011000NRG24290520230316469 31/05/2023 SERATUN KHATUN 3401011WL017297 SERATUN KHATUN 00048 BKID0005905 2736 2736 Processed 03/06/2023 2084420994 SERATUN KHATUN BANK OF INDIA(508505)
9 MANDAR JH-01-011-016-004/952
(SARWA) 		3401011000NRG24290520230316481 31/05/2023 Taufique Ansari 3401011WL017297 Taufique Ansari 00048 BKID0005905 2736 2736 Processed 03/06/2023 2084420996 TAUFIQUE ANSARI S/O KASIM ANSARI BANK OF INDIA(508505)
SubTotal 24624 24624
10 MANDAR JH-01-011-016-002/346
(SARWA) 		3401011000NRG24260520230293522 31/05/2023 RESHMA KHATUN 3401011WL015950 RESHMA KHATUN 00078 CNRB0004895 2736 2736 Processed 03/06/2023 2084420987 RESHMA KHATUN CANARA BANK(508532)
SubTotal 2736 2736
11 MANDAR JH-01-011-016-004/671
(SARWA) 		3401011000NRG24290520230316471 31/05/2023 Mustafa ansari 3401011WL017297 Mustafa ansari 00176 IDIB000B873 2736 2736 Processed 04/06/2023 2084420997 Mr. MUSTAFA ANSARI INDIAN BANK(607105)
12 MANDAR JH-01-011-016-004/685
(SARWA) 		3401011000NRG24290520230316472 31/05/2023 Samir Ansari 3401011WL017297 Samir Ansari 00176 IDIB000B873 2736 2736 Processed 04/06/2023 2084420998 Mr. SAMIR ANSARI INDIAN BANK(607105)
13 MANDAR JH-01-011-016-004/775
(SARWA) 		3401011000NRG24290520230316476 31/05/2023 MURSHID ANSARI 3401011WL017297 MURSHID ANSARI 00176 IDIB000B873 2736 2736 Processed 03/06/2023 2084420999 MURSHID ANSARI BANK OF INDIA(508505)
SubTotal 8208 8208
14 MANDAR JH-01-011-016-002/364
(SARWA) 		3401011000NRG24310520230337767 31/05/2023 MOHID ANSARI 3401011WL018338 MOHID ANSARI 00197 BKID0JHARGB 2736 2736 Processed 03/06/2023 2084420943 Mrs. MOHID ANSARI VANANCHAL GRAMIN BANK(607210)
15 MANDAR JH-01-011-016-002/364
(SARWA) 		3401011000NRG24310520230337766 31/05/2023 SARWARI KHATUN 3401011WL018338 SARWARI KHATUN 00197 BKID0JHARGB 2736 2736 Processed 03/06/2023 2084420944 SARVARI KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
16 MANDAR JH-01-011-016-002/41
(SARWA) 		3401011000NRG24310520230337738 31/05/2023 Ishrath Ansari 3401011WL018337 Ishrath Ansari 00354 PUNB0040720 2736 2736 Processed 03/06/2023 2084420936 ISRAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
17 MANDAR JH-01-011-016-002/509
(SARWA) 		3401011000NRG24310520230337771 31/05/2023 ANWARUL ANSARI 3401011WL018338 ANWARUL ANSARI 00354 PUNB0040720 2736 2736 Processed 03/06/2023 2084420938 ANWARUL ANSARI PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-016-003/310
(SARWA) 		3401011000NRG24310520230337743 31/05/2023 EMRAJ ANSARI 3401011WL018337 EMRAJ ANSARI 00354 PUNB0040720 2736 2736 Processed 03/06/2023 2084420939 EMRAJ ANSARI PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-016-004/616
(SARWA) 		3401011000NRG24290520230316468 31/05/2023 ALIM ANSARI 3401011WL017297 ALIM ANSARI 00354 PUNB0040720 2736 2736 Processed 03/06/2023 2084420937 ALIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDAR JH-01-011-016-004/669
(SARWA) 		3401011000NRG24290520230316470 31/05/2023 ramjeet mahto 3401011WL017297 ramjeet mahto 00354 PUNB0040720 2736 2736 Processed 03/06/2023 2084420940 RAMJEET MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
21 MANDAR JH-01-011-016-001/305
(SARWA) 		3401011000NRG24310520230334156 31/05/2023 SUFIYA KHATOON 3401011WL018176 SUFIYA KHATOON 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420977 MRS SUFIYA KHATOON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-002/156
(SARWA) 		3401011000NRG24310520230337735 31/05/2023 Mustakim Ansari 3401011WL018337 Mustakim Ansari 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420946 MUSTKIM ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-002/157
(SARWA) 		3401011000NRG24310520230334157 31/05/2023 Mustafa ansari 3401011WL018176 Mustafa ansari 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420955 MUSTAFA ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
24 MANDAR JH-01-011-016-002/161
(SARWA) 		3401011000NRG24290520230316652 31/05/2023 samir ansari 3401011WL017305 samir ansari 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420978 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-016-002/178
(SARWA) 		3401011000NRG24290520230316653 31/05/2023 Alamat Ansari 3401011WL017305 Alamat Ansari 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420962 Alamat Ansari FINO PAYMENTS BANK LTD(608001)
26 MANDAR JH-01-011-016-002/183
(SARWA) 		3401011000NRG24290520230316654 31/05/2023 Aklima Khatun 3401011WL017305 Aklima Khatun 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420975 MRS AKLIMA KHATUN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-002/186
(SARWA) 		3401011000NRG24310520230334158 31/05/2023 Roshan Ansari 3401011WL018176 Roshan Ansari 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420982 MR ROSHAN ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-002/232
(SARWA) 		3401011000NRG24310520230337762 31/05/2023 NAFAR ANSARI 3401011WL018338 NAFAR ANSARI 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420949 MR NAFAR ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-016-002/239
(SARWA) 		3401011000NRG24310520230337763 31/05/2023 RAFIQUE ANSARI 3401011WL018338 RAFIQUE ANSARI 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420951 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-016-002/248
(SARWA) 		3401011000NRG24290520230316459 31/05/2023 amina khatun 3401011WL017297 amina khatun 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420980 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-002/267
(SARWA) 		3401011000NRG24290520230316657 31/05/2023 sahin parween 3401011WL017305 sahin parween 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420973 Shahin Praween FINO PAYMENTS BANK LTD(608001)
32 MANDAR JH-01-011-016-002/284
(SARWA) 		3401011000NRG24310520230334159 31/05/2023 Sajid ansari 3401011WL018176 Sajid ansari 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420950 SAJID ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
33 MANDAR JH-01-011-016-002/292
(SARWA) 		3401011000NRG24290520230316658 31/05/2023 Sartaj ansari 3401011WL017305 Sartaj ansari 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420967 MR SARTAJ ALAM STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-016-002/309
(SARWA) 		3401011000NRG24290520230316460 31/05/2023 Kalimun nisha 3401011WL017297 Kalimun nisha 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420965 MR KALIMUN NISHA STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-016-002/351
(SARWA) 		3401011000NRG24290520230316659 31/05/2023 hakim ansari 3401011WL017305 hakim ansari 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420976 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-016-002/358
(SARWA) 		3401011000NRG24270520230301597 31/05/2023 REYAZ ANSARI 3401011WL016395 REYAZ ANSARI 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420963 Reyaj Ansari FINO PAYMENTS BANK LTD(608001)
37 MANDAR JH-01-011-016-002/359
(SARWA) 		3401011000NRG24310520230337765 31/05/2023 serajul ansari 3401011WL018338 serajul ansari 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420972 MR SERAJUL ANSARI STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-016-002/375
(SARWA) 		3401011000NRG24290520230316461 31/05/2023 NAIAM ANSARI 3401011WL017297 NAIAM ANSARI 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420961 Naim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
39 MANDAR JH-01-011-016-002/377
(SARWA) 		3401011000NRG24310520230337768 31/05/2023 AJHAR EMAM 3401011WL018338 AJHAR EMAM 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420964 AJHAR IMAM AIRTEL PAYMENTS BANK LIMITED(990288)
40 MANDAR JH-01-011-016-002/426
(SARWA) 		3401011000NRG24270520230301600 31/05/2023 JAHIDA KHATUN 3401011WL016395 JAHIDA KHATUN 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420984 Jahida Khatun FINO PAYMENTS BANK LTD(608001)
41 MANDAR JH-01-011-016-002/439
(SARWA) 		3401011000NRG24270520230301602 31/05/2023 heena parween 3401011WL016395 heena parween 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420971 MISS HENA PRAWEEN STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-016-002/467
(SARWA) 		3401011000NRG24260520230293523 31/05/2023 SAKIL ANSARI 3401011WL015950 SAKIL ANSARI 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420986 Sakil Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
43 MANDAR JH-01-011-016-002/489
(SARWA) 		3401011000NRG24310520230337769 31/05/2023 SHAHIN PRAVEEN 3401011WL018338 SHAHIN PRAVEEN 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420985 MRS SHAHIN PRAVEEN STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-016-002/507
(SARWA) 		3401011000NRG24310520230337770 31/05/2023 KHUSHBOO PARWEEN 3401011WL018338 KHUSHBOO PARWEEN 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084421016 MRS KHUSHBOO PARWEEN STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-016-002/513
(SARWA) 		3401011000NRG24310520230337772 31/05/2023 SAHID ANSARI 3401011WL018338 SAHID ANSARI 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420970 MR SAHID ANSARI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-016-002/57
(SARWA) 		3401011000NRG24270520230301603 31/05/2023 Kayamudeen Anasri 3401011WL016395 Kayamudeen Anasri 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420959 MR SHEKH KYAMUDIN ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-016-003/107
(SARWA) 		3401011000NRG24290520230316686 31/05/2023 GAFAR ANSARI 3401011WL017306 GAFAR ANSARI 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420974 Gafar Ansari FINO PAYMENTS BANK LTD(608001)
48 MANDAR JH-01-011-016-003/120
(SARWA) 		3401011000NRG24310520230337741 31/05/2023 Budhuwa Bhagat 3401011WL018337 Budhuwa Bhagat 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420954 BUDHWA BHAGAT AIRTEL PAYMENTS BANK LIMITED(990288)
49 MANDAR JH-01-011-016-003/130
(SARWA) 		3401011000NRG24310520230337774 31/05/2023 Saip Ansari 3401011WL018338 Saip Ansari 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420952 MR SAYEEF ANSARI STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-016-003/211
(SARWA) 		3401011000NRG24290520230316661 31/05/2023 SHIKENDAR ALI 3401011WL017305 SHIKENDAR ALI 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420947 SEKANDRA ALI STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-016-003/285
(SARWA) 		3401011000NRG24290520230316662 31/05/2023 YASIN ANSARI 3401011WL017305 YASIN ANSARI 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420983 YASIN ANSARI UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-016-003/310
(SARWA) 		3401011000NRG24310520230337744 31/05/2023 NUSRAT KHATUN 3401011WL018337 NUSRAT KHATUN 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420981 MISS NUSRAT KHATUN STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-016-003/311
(SARWA) 		3401011000NRG24310520230334163 31/05/2023 YASMIN KHATOON 3401011WL018176 YASMIN KHATOON 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420979 YASMIN KHATOON W/O SHAKIR ANSARI BANK OF INDIA(508505)
54 MANDAR JH-01-011-016-003/44
(SARWA) 		3401011000NRG24310520230334164 31/05/2023 Irfan Ansari 3401011WL018176 Irfan Ansari 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420945 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-016-004/163
(SARWA) 		3401011000NRG24290520230316463 31/05/2023 Shuresh Mahto 3401011WL017297 Shuresh Mahto 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420957 SURESH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANDAR JH-01-011-016-004/287
(SARWA) 		3401011000NRG24290520230316465 31/05/2023 Habib Ansari 3401011WL017297 Habib Ansari 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420953 MR HABBIB ANSARI STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-016-004/289
(SARWA) 		3401011000NRG24290520230316466 31/05/2023 Hafijul ansari 3401011WL017297 Hafijul ansari 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420966 MR HAFIJUL ANSARI STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-016-004/340
(SARWA) 		3401011000NRG24290520230316663 31/05/2023 Irfan Ansari 3401011WL017305 Irfan Ansari 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420956 IRFAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANDAR JH-01-011-016-004/885
(SARWA) 		3401011000NRG24310520230337746 31/05/2023 SIDIK ANSARI 3401011WL018337 SIDIK ANSARI 00415 SBIN0006304 228 228 Processed 03/06/2023 2084420960 SIDIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANDAR JH-01-011-016-004/920
(SARWA) 		3401011000NRG24310520230337779 31/05/2023 REETAN DEVI 3401011WL018338 REETAN DEVI 00415 SBIN0006304 2736 2736 Processed 03/06/2023 2084420968 MRS REETAN DEVI STATE BANK OF INDIA(508548)
SubTotal 106932 106932
61 MANDAR JH-01-011-016-002/21
(SARWA) 		3401011000NRG24260520230293521 31/05/2023 Sakulan Khatoon 3401011WL015950 Sakulan Khatoon 00415 SBIN0014339 2736 2736 Processed 03/06/2023 2084421018 MRS SAKULAN KHATUN STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-016-002/257
(SARWA) 		3401011000NRG24270520230301596 31/05/2023 raquibul ansari 3401011WL016395 raquibul ansari 00415 SBIN0014339 2736 2736 Processed 03/06/2023 2084420958 MR RAKIBUL ANSARI STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-016-003/112
(SARWA) 		3401011000NRG24310520230334162 31/05/2023 Alam Ansari 3401011WL018176 Alam Ansari 00415 SBIN0014339 2736 2736 Processed 03/06/2023 2084421019 MR ALAM ANSARI ANSARI STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-016-003/158
(SARWA) 		3401011000NRG24270520230301604 31/05/2023 MANJUR ANSARI 3401011WL016395 MANJUR ANSARI 00415 SBIN0014339 2736 2736 Processed 03/06/2023 2084421015 MR MANJUR ANSARI ANSARI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
65 MANDAR JH-01-011-016-004/599
(SARWA) 		3401011000NRG24290520230316467 31/05/2023 Mustak Ansari 3401011WL017297 Mustak Ansari 00415 SBIN0031809 2736 2736 Processed 03/06/2023 2084421017 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
66 MANDAR JH-01-011-016-002/267
(SARWA) 		3401011000NRG24290520230316656 31/05/2023 saroj ansari 3401011WL017305 saroj ansari 00415 SBIN0032679 2736 2736 Processed 03/06/2023 2084421020 MR SAROJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
67 MANDAR JH-01-011-016-003/66
(SARWA) 		3401011000NRG24310520230337777 31/05/2023 Hajrath Ansari 3401011WL018338 Hajrath Ansari 00415 SBIN0RRVCGB 2736 2736 Processed 03/06/2023 2084420948 Mr. HAJRAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
68 MANDAR JH-01-011-016-003/175
(SARWA) 		3401011000NRG24310520230337776 31/05/2023 SAGUPTA KAUSAR 3401011WL018338 SAGUPTA KAUSAR 00468 UBIN0535877 2736 2736 Processed 03/06/2023 2084420969 SAGUPTA KAUSHAR D/O ABDUL HAKIM UNION BANK OF INDIA(508500)
SubTotal 2736 2736
69 MANDAR JH-01-011-016-002/19
(SARWA) 		3401011000NRG24290520230316458 31/05/2023 Rukshana Khatoon 3401011WL017297 Rukshana Khatoon 00468 UBIN0563820 2736 2736 Processed 03/06/2023 2084421004 RUKHSANA KHATUN UNION BANK OF INDIA(508500)
70 MANDAR JH-01-011-016-002/422
(SARWA) 		3401011000NRG24310520230337739 31/05/2023 MAHTAB ANSARI 3401011WL018337 MAHTAB ANSARI 00468 UBIN0563820 2736 2736 Processed 03/06/2023 2084421005 MAHTAB ANSARI UNION BANK OF INDIA(508500)
71 MANDAR JH-01-011-016-002/423
(SARWA) 		3401011000NRG24270520230301599 31/05/2023 SHABNAM PERWEEN 3401011WL016395 SHABNAM PERWEEN 00468 UBIN0563820 2736 2736 Processed 03/06/2023 2084421008 Shabnam Perween FINO PAYMENTS BANK LTD(608001)
72 MANDAR JH-01-011-016-002/452
(SARWA) 		3401011000NRG24290520230316682 31/05/2023 WAJID ANSARI 3401011WL017306 WAJID ANSARI 00468 UBIN0563820 2736 2736 Processed 03/06/2023 2084421009 WAJID ANSARI UNION BANK OF INDIA(508500)
73 MANDAR JH-01-011-016-004/427
(SARWA) 		3401011000NRG24300520230328280 31/05/2023 PREMIKA PEMI NAG 3401011WL017915 PREMIKA PEMI NAG 00468 UBIN0563820 2736 2736 Processed 03/06/2023 2084421001 PREMIKA PEMI NAG W/O VIKASH NAG UNION BANK OF INDIA(508500)
74 MANDAR JH-01-011-016-004/441
(SARWA) 		3401011000NRG24300520230328281 31/05/2023 Pushpa Minj 3401011WL017915 Pushpa Minj 00468 UBIN0563820 2736 2736 Processed 03/06/2023 2084421007 PUSHPA MINZ PUNJAB NATIONAL BANK(508568)
75 MANDAR JH-01-011-016-004/443
(SARWA) 		3401011000NRG24300520230328282 31/05/2023 Mular Devi 3401011WL017915 Mular Devi 00468 UBIN0563820 2736 2736 Processed 03/06/2023 2084421002 MULAR DEVI W/O DHURAN MAHTO UNION BANK OF INDIA(508500)
76 MANDAR JH-01-011-016-004/463
(SARWA) 		3401011000NRG24290520230316664 31/05/2023 AFROJ ANSARI 3401011WL017305 AFROJ ANSARI 00468 UBIN0563820 2736 2736 Processed 03/06/2023 2084421003 AFROJ ANSARI S O SAID ANSARI UNION BANK OF INDIA(508500)
77 MANDAR JH-01-011-016-004/703
(SARWA) 		3401011000NRG24290520230316473 31/05/2023 dinoj mahto 3401011WL017297 dinoj mahto 00468 UBIN0563820 2736 2736 Processed 03/06/2023 2084421012 DINOJ MAHTO UNION BANK OF INDIA(508500)
78 MANDAR JH-01-011-016-004/751
(SARWA) 		3401011000NRG24290520230316475 31/05/2023 Hasbul Ansari 3401011WL017297 Hasbul Ansari 00468 UBIN0563820 2736 2736 Processed 03/06/2023 2084421006 HASBUL ANSARI SO HABIB ANSARI PUNJAB NATIONAL BANK(508568)
79 MANDAR JH-01-011-016-004/822
(SARWA) 		3401011000NRG24290520230316666 31/05/2023 RAFIK ANSARI 3401011WL017305 RAFIK ANSARI 00468 UBIN0563820 2736 2736 Processed 03/06/2023 2084421000 RAFIK ANSARI S/O MUSLIM ANSARI UNION BANK OF INDIA(508500)
80 MANDAR JH-01-011-016-004/920
(SARWA) 		3401011000NRG24310520230337778 31/05/2023 KASHINATH MAHTO 3401011WL018338 KASHINATH MAHTO 00468 UBIN0563820 2736 2736 Processed 03/06/2023 2084421010 KASHINATH MAHTO UNION BANK OF INDIA(508500)
81 MANDAR JH-01-011-016-004/929
(SARWA) 		3401011000NRG24290520230316478 31/05/2023 CHHOTAN MAHTO 3401011WL017297 CHHOTAN MAHTO 00468 UBIN0563820 2736 2736 Processed 03/06/2023 2084421013 CHHOTAN MAHTO UNION BANK OF INDIA(508500)
82 MANDAR JH-01-011-016-004/950
(SARWA) 		3401011000NRG24290520230316479 31/05/2023 Baleshwar Mahto 3401011WL017297 Baleshwar Mahto 00468 UBIN0563820 2736 2736 Processed 03/06/2023 2084421011 BALESHWAR MAHTO UNION BANK OF INDIA(508500)
83 MANDAR JH-01-011-016-004/951
(SARWA) 		3401011000NRG24290520230316480 31/05/2023 Ajimul Ansari 3401011WL017297 Ajimul Ansari 00468 UBIN0563820 2736 2736 Processed 03/06/2023 2084421014 MR AJIMUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 41040 41040
84 MANDAR JH-01-011-016-001/121
(SARWA) 		3401011000NRG24310520230334152 31/05/2023 Sakhwat Ansari 3401011WL018176 Sakhwat Ansari 00687 IBKL063JS71 2736 2736 Processed 03/06/2023 2084420942 SAUKAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
85 MANDAR JH-01-011-016-001/207
(SARWA) 		3401011000NRG24310520230334153 31/05/2023 Sakhawat Ansari 3401011WL018176 Sakhawat Ansari 00687 IBKL063JS71 2736 2736 Processed 03/06/2023 2084420941 Sakhawat Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
86 MANDAR JH-01-011-016-001/305
(SARWA) 		3401011000NRG24310520230334155 31/05/2023 SADAM ANSARI 3401011WL018176 SADAM ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 03/06/2023 2084421021 Mr. SADAM ANSARI VANANCHAL GRAMIN BANK(607210)
87 MANDAR JH-01-011-016-002/233
(SARWA) 		3401011000NRG24290520230316655 31/05/2023 ABUL ANSARI 3401011WL017305 ABUL ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 03/06/2023 2084421022 MR ABUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 235524 235524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_310523APB_FTO_186141 BANK OF INDIA BKID0005905 MANDER 24624
2 MANDAR JH3401011016_310523APB_FTO_186141 Canara Bank CNRB0004895 BERO 2736
3 MANDAR JH3401011016_310523APB_FTO_186141 Indian Bank IDIB000B873 Brahmbe 8208
4 MANDAR JH3401011016_310523APB_FTO_186141 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5472
5 MANDAR JH3401011016_310523APB_FTO_186141 Punjab National Bank PUNB0040720 Mandar 13680
6 MANDAR JH3401011016_310523APB_FTO_186141 State Bank of India SBIN0006304 TANGERBANSLI 106932
7 MANDAR JH3401011016_310523APB_FTO_186141 State Bank of India SBIN0014339 MANDER 10944
8 MANDAR JH3401011016_310523APB_FTO_186141 State Bank of India SBIN0031809 MANDAR 2736
9 MANDAR JH3401011016_310523APB_FTO_186141 State Bank of India SBIN0032679 Burha Khukhraranchi 2736
10 MANDAR JH3401011016_310523APB_FTO_186141 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
11 MANDAR JH3401011016_310523APB_FTO_186141 Union Bank of India UBIN0535877 ITKI 2736
12 MANDAR JH3401011016_310523APB_FTO_186141 Union Bank of India UBIN0563820 MANDAR 41040
13 MANDAR JH3401011016_310523APB_FTO_186141 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 5472
14 MANDAR JH3401011016_310523APB_FTO_186141 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5472

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