Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:10:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_190823APB_FTO_458436
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-01-011-016-002/247
(SARWA) 		3401011000NRG24Z190820230921147 19/08/2023 nurjahan khatun 3401011WL052398 nurjahan khatun 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 Nurjaha Khatun FINO PAYMENTS BANK LTD(608001)
2 MANDAR JH-01-011-016-002/307
(SARWA) 		3401011000NRG24Z190820230921150 19/08/2023 Neha parween 3401011WL052398 Neha parween 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 Neha Praween FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 MANDAR JH-01-011-016-002/416
(SARWA) 		3401011000NRG24Z190820230921093 19/08/2023 ANVARUL HAK 3401011WL052396 ANVARUL HAK 00048 BKID0005905 162 162 Processed 20/08/2023 S91586997 ANWARUL HAQUE STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-016-002/483
(SARWA) 		3401011000NRG24Z160820230901164 19/08/2023 MAHRUDDIN ANSARI 3401011WL051150 MAHRUDDIN ANSARI 00048 BKID0005905 162 162 Processed 20/08/2023 S91586997 Mahruddin Ansari FINO PAYMENTS BANK LTD(608001)
5 MANDAR JH-01-011-016-003/178
(SARWA) 		3401011000NRG24Z170820230908090 19/08/2023 SITU ORAON 3401011WL051523 SITU ORAON 00048 BKID0005905 162 162 Processed 20/08/2023 S91586997 MRS SITU ORAON STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-016-003/284
(SARWA) 		3401011000NRG24Z190820230921161 19/08/2023 HABIBULA ANSARI 3401011WL052398 HABIBULA ANSARI 00048 BKID0005905 162 162 Processed 20/08/2023 S91586997 Habibula Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
7 MANDAR JH-01-011-016-003/312
(SARWA) 		3401011000NRG24Z190820230916776 19/08/2023 KRISHNA KACHHAP 3401011WL052069 KRISHNA KACHHAP 00048 BKID0005905 162 162 Processed 20/08/2023 S91586997 KRISHNA KACHHAP BANK OF BARODA(606985)
8 MANDAR JH-01-011-016-004/614
(SARWA) 		3401011000NRG24Z190820230921173 19/08/2023 AASMIN KHATOON 3401011WL052398 AASMIN KHATOON 00048 BKID0005905 162 162 Processed 20/08/2023 S91586997 ASMIN KHATUN BANK OF INDIA(508505)
9 MANDAR JH-01-011-016-004/614
(SARWA) 		3401011000NRG24Z190820230921172 19/08/2023 TARIF ANSARI 3401011WL052398 TARIF ANSARI 00048 BKID0005905 162 162 Processed 20/08/2023 S91586997 TARIF ANSARI BANK OF INDIA(508505)
SubTotal 1134 1134
10 MANDAR JH-01-011-016-003/293
(SARWA) 		3401011000NRG24Z190820230921164 19/08/2023 SULTAN ANSARI 3401011WL052398 SULTAN ANSARI 00078 CNRB0004904 162 162 Processed 20/08/2023 S91586997 SULTAN ANSARI CANARA BANK(508532)
SubTotal 162 162
11 MANDAR JH-01-011-016-004/340
(SARWA) 		3401011000NRG24Z190820230921168 19/08/2023 Parina Khatoon 3401011WL052398 Parina Khatoon 00176 IDIB000B873 162 162 Processed 20/08/2023 S91586997 PRARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-016-004/725
(SARWA) 		3401011000NRG24Z190820230921174 19/08/2023 JASIMN KHATOON 3401011WL052398 JASIMN KHATOON 00176 IDIB000B873 162 162 Processed 20/08/2023 S91586997 JASIMAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
13 MANDAR JH-01-011-016-002/41
(SARWA) 		3401011000NRG24Z160820230901159 19/08/2023 Ishrath Ansari 3401011WL051150 Ishrath Ansari 00354 PUNB0040720 162 162 Processed 20/08/2023 S91586997 ISRAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
14 MANDAR JH-01-011-016-002/435
(SARWA) 		3401011000NRG24Z170820230908087 19/08/2023 SAHJADA ANSARI 3401011WL051523 SAHJADA ANSARI 00354 PUNB0040720 162 162 Processed 20/08/2023 S91586997 SAHJADA ANSARI PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-016-003/170
(SARWA) 		3401011000NRG24Z160820230901169 19/08/2023 MAKSHUD ANSARI 3401011WL051150 MAKSHUD ANSARI 00354 PUNB0040720 162 162 Processed 20/08/2023 S91586997 MAKSHUD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
16 MANDAR JH-01-011-016-001/162
(SARWA) 		3401011000NRG24Z170820230908083 19/08/2023 Jamant Anasri 3401011WL051523 Jamant Anasri 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 JAMANAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-016-001/162
(SARWA) 		3401011000NRG24Z170820230908084 19/08/2023 Khurshid Ansari 3401011WL051523 Khurshid Ansari 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MR KHURSHID ALI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-002/15
(SARWA) 		3401011000NRG24Z190820230921085 19/08/2023 Safik Ansari 3401011WL052396 Safik Ansari 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-002/186
(SARWA) 		3401011000NRG24Z160820230901152 19/08/2023 Roshan Ansari 3401011WL051150 Roshan Ansari 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MR ROSHAN ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-002/233
(SARWA) 		3401011000NRG24Z160820230901153 19/08/2023 SHANAAZ KHATUN 3401011WL051150 SHANAAZ KHATUN 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MRS SHAHNAJ KHATUN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-016-002/287
(SARWA) 		3401011000NRG24Z190820230921086 19/08/2023 Tammna parween 3401011WL052396 Tammna parween 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MRS TAMANNA PARWEEN STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-002/292
(SARWA) 		3401011000NRG24Z190820230921149 19/08/2023 Sartaj ansari 3401011WL052398 Sartaj ansari 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MR SARTAJ ALAM STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-002/3
(SARWA) 		3401011000NRG24Z160820230901156 19/08/2023 Mushtari Khatoon 3401011WL051150 Mushtari Khatoon 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
24 MANDAR JH-01-011-016-002/310
(SARWA) 		3401011000NRG24Z190820230921088 19/08/2023 Suni khaton 3401011WL052396 Suni khaton 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MRS SONI KHATOON STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-016-002/314
(SARWA) 		3401011000NRG24Z190820230921151 19/08/2023 Mahatab ansari 3401011WL052398 Mahatab ansari 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MR MAHTAB ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-016-002/314
(SARWA) 		3401011000NRG24Z190820230921152 19/08/2023 ROSHAN KHATUN 3401011WL052398 ROSHAN KHATUN 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 Mrs. ROSAN KHATUN VANANCHAL GRAMIN BANK(607210)
27 MANDAR JH-01-011-016-002/316
(SARWA) 		3401011000NRG24Z190820230916769 19/08/2023 Sabir ansari 3401011WL052069 Sabir ansari 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 Sabir Ansari FINO PAYMENTS BANK LTD(608001)
28 MANDAR JH-01-011-016-002/320
(SARWA) 		3401011000NRG24Z190820230921089 19/08/2023 Jayanat ansari 3401011WL052396 Jayanat ansari 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MR JYANAT ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-016-002/361
(SARWA) 		3401011000NRG24Z190820230921091 19/08/2023 gulbasha khatoon 3401011WL052396 gulbasha khatoon 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 GULABASA KHATUN . VANANCHAL GRAMIN BANK(607210)
30 MANDAR JH-01-011-016-002/363
(SARWA) 		3401011000NRG24Z190820230916770 19/08/2023 RAKIBUL ANSARI 3401011WL052069 RAKIBUL ANSARI 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 Rakibul Ansari FINO PAYMENTS BANK LTD(608001)
31 MANDAR JH-01-011-016-002/43
(SARWA) 		3401011000NRG24Z190820230921094 19/08/2023 Jumni Khatoon 3401011WL052396 Jumni Khatoon 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MRS JUMANI KHATOON STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-016-002/432
(SARWA) 		3401011000NRG24Z190820230916771 19/08/2023 RUKAIYA PERWEEN 3401011WL052069 RUKAIYA PERWEEN 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 RUKAIYA KHATOON D/O MD AMIN ANSARI UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-016-002/451
(SARWA) 		3401011000NRG24Z160820230901162 19/08/2023 Maniruddin Ansari 3401011WL051150 Maniruddin Ansari 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MR MANIRUDDIN ANSARI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-016-002/475
(SARWA) 		3401011000NRG24Z190820230921101 19/08/2023 MANTU ANSARI 3401011WL052396 MANTU ANSARI 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MR MANTU ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-016-002/475
(SARWA) 		3401011000NRG24Z190820230921102 19/08/2023 SAIRUN KHATUN 3401011WL052396 SAIRUN KHATUN 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MRS SAIRUN KHATUN STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-016-002/482
(SARWA) 		3401011000NRG24Z160820230901163 19/08/2023 MD MURTAJA ANSARI 3401011WL051150 MD MURTAJA ANSARI 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MR MD MURTAJA ANSARI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-016-002/494
(SARWA) 		3401011000NRG24Z190820230921103 19/08/2023 ZEYAUL HAQUE 3401011WL052396 ZEYAUL HAQUE 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MR ZEYAUL HAQUE STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-016-002/65
(SARWA) 		3401011000NRG24Z190820230921158 19/08/2023 Ishrail Ansari 3401011WL052398 Ishrail Ansari 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MR ISARAIL ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-016-002/70
(SARWA) 		3401011000NRG24Z160820230901165 19/08/2023 Wahid Ansari 3401011WL051150 Wahid Ansari 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 Wahid Ansari FINO PAYMENTS BANK LTD(608001)
40 MANDAR JH-01-011-016-002/72
(SARWA) 		3401011000NRG24Z190820230916773 19/08/2023 Moin Ansari 3401011WL052069 Moin Ansari 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 Moin Ansari FINO PAYMENTS BANK LTD(608001)
41 MANDAR JH-01-011-016-002/737
(SARWA) 		3401011000NRG24Z190820230921159 19/08/2023 SARWARI KHATUN 3401011WL052398 SARWARI KHATUN 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 SARWARI KHATUN PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-016-003/1
(SARWA) 		3401011000NRG24Z160820230901168 19/08/2023 Damu Oraon 3401011WL051150 Damu Oraon 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MR DAMU ORAON STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-016-003/125
(SARWA) 		3401011000NRG24Z190820230916775 19/08/2023 Sukra Oraon 3401011WL052069 Sukra Oraon 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MR SUKRA ORAON STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-016-003/153
(SARWA) 		3401011000NRG24Z170820230908088 19/08/2023 KARTIK ORAON 3401011WL051523 KARTIK ORAON 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MR KARTIK ORAON STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-016-003/176
(SARWA) 		3401011000NRG24Z170820230908089 19/08/2023 ARJUN ORAON 3401011WL051523 ARJUN ORAON 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MR ARJUN ORAON STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-016-003/211
(SARWA) 		3401011000NRG24Z190820230921160 19/08/2023 SHIKENDAR ALI 3401011WL052398 SHIKENDAR ALI 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 SEKANDRA ALI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-016-003/267
(SARWA) 		3401011000NRG24Z170820230908091 19/08/2023 sunil oraon 3401011WL051523 sunil oraon 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MR SUNIL ORAON STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-016-003/303
(SARWA) 		3401011000NRG24Z170820230908092 19/08/2023 ANIMA KHALKHO 3401011WL051523 ANIMA KHALKHO 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MISS ANIMA KHALKHO STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-016-003/327
(SARWA) 		3401011000NRG24Z190820230921106 19/08/2023 Sakim Ansari 3401011WL052396 Sakim Ansari 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 SAKIM ANSARI UNION BANK OF INDIA(508500)
50 MANDAR JH-01-011-016-003/37
(SARWA) 		3401011000NRG24Z190820230921165 19/08/2023 Hasibul Ansari 3401011WL052398 Hasibul Ansari 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 HASIBUL ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
51 MANDAR JH-01-011-016-003/44
(SARWA) 		3401011000NRG24Z170820230908093 19/08/2023 Irfan Ansari 3401011WL051523 Irfan Ansari 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-016-003/68
(SARWA) 		3401011000NRG24Z160820230901170 19/08/2023 Rajeeya Khatoon 3401011WL051150 Rajeeya Khatoon 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-016-003/89
(SARWA) 		3401011000NRG24Z160820230901171 19/08/2023 Ibral Ansari 3401011WL051150 Ibral Ansari 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MR IBARALANSARI NGOOF TARANNUMPARWEEN STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-016-003/98
(SARWA) 		3401011000NRG24Z190820230921166 19/08/2023 Majeed Ansari 3401011WL052398 Majeed Ansari 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MAJID ANSARI STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-016-004/179
(SARWA) 		3401011000NRG24Z190820230921167 19/08/2023 Khuda Oraon 3401011WL052398 Khuda Oraon 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 KHUDA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANDAR JH-01-011-016-004/429
(SARWA) 		3401011000NRG24Z190820230921169 19/08/2023 SUGEE ORAON 3401011WL052398 SUGEE ORAON 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 SUGGI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANDAR JH-01-011-016-004/610
(SARWA) 		3401011000NRG24Z190820230921171 19/08/2023 MUMTAJIR ANSARI 3401011WL052398 MUMTAJIR ANSARI 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MR MUMTAJIR ANSARI STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-016-004/610
(SARWA) 		3401011000NRG24Z190820230921170 19/08/2023 RAKIBA KHATOON 3401011WL052398 RAKIBA KHATOON 00415 SBIN0006304 162 162 Processed 20/08/2023 S91586997 MISS RAKIBA KHATUN STATE BANK OF INDIA(508548)
SubTotal 6966 6966
59 MANDAR JH-01-011-016-002/269
(SARWA) 		3401011000NRG24Z160820230901155 19/08/2023 imran ansari 3401011WL051150 imran ansari 00415 SBIN0014339 162 162 Processed 20/08/2023 S91586997 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-016-003/284
(SARWA) 		3401011000NRG24Z190820230921162 19/08/2023 TAIFUL ANSARI 3401011WL052398 TAIFUL ANSARI 00415 SBIN0014339 162 162 Processed 20/08/2023 S91586997 MR TAIFUL ANSARI STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-016-003/46
(SARWA) 		3401011000NRG24Z170820230908094 19/08/2023 Majibul Ansari 3401011WL051523 Majibul Ansari 00415 SBIN0014339 162 162 Processed 20/08/2023 S91586997 MR MDBAYASANSARI NGOOF MAJIBULANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
62 MANDAR JH-01-011-016-002/267
(SARWA) 		3401011000NRG24Z190820230921148 19/08/2023 saroj ansari 3401011WL052398 saroj ansari 00415 SBIN0032679 162 162 Processed 20/08/2023 S91586997 MR SAROJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
63 MANDAR JH-01-011-016-003/66
(SARWA) 		3401011000NRG24Z190820230921107 19/08/2023 Hajrath Ansari 3401011WL052396 Hajrath Ansari 00415 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mr. HAJRAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
64 MANDAR JH-01-011-016-002/247
(SARWA) 		3401011000NRG24Z190820230921146 19/08/2023 moij ansari 3401011WL052398 moij ansari 00468 UBIN0563820 162 162 Processed 20/08/2023 S91586997 Moij Ansari FINO PAYMENTS BANK LTD(608001)
65 MANDAR JH-01-011-016-002/422
(SARWA) 		3401011000NRG24Z160820230901161 19/08/2023 MAHTAB ANSARI 3401011WL051150 MAHTAB ANSARI 00468 UBIN0563820 162 162 Processed 20/08/2023 S91586997 MAHTAB ANSARI UNION BANK OF INDIA(508500)
66 MANDAR JH-01-011-016-002/452
(SARWA) 		3401011000NRG24Z190820230921095 19/08/2023 WAJID ANSARI 3401011WL052396 WAJID ANSARI 00468 UBIN0563820 162 162 Processed 20/08/2023 S91586997 WAJID ANSARI UNION BANK OF INDIA(508500)
67 MANDAR JH-01-011-016-002/93
(SARWA) 		3401011000NRG24Z190820230921105 19/08/2023 Firoj Husain 3401011WL052396 Firoj Husain 00468 UBIN0563820 162 162 Processed 20/08/2023 S91586997 FIROJ HUSSAIN SO REYASSAT HUSSAIN UNION BANK OF INDIA(508500)
68 MANDAR JH-01-011-016-003/291
(SARWA) 		3401011000NRG24Z190820230921163 19/08/2023 MANAN ANSARI 3401011WL052398 MANAN ANSARI 00468 UBIN0563820 162 162 Processed 20/08/2023 S91586997 Mr. MANAN ANSARI VANANCHAL GRAMIN BANK(607210)
69 MANDAR JH-01-011-016-003/788
(SARWA) 		3401011000NRG24Z170820230908095 19/08/2023 Sanjay Kachchhap 3401011WL051523 Sanjay Kachchhap 00468 UBIN0563820 162 162 Processed 20/08/2023 S91586997 SANJAY KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
70 MANDAR JH-01-011-016-001/121
(SARWA) 		3401011000NRG24Z170820230908082 19/08/2023 Sakhwat Ansari 3401011WL051523 Sakhwat Ansari 00687 IBKL063JS71 162 162 Processed 20/08/2023 S91586997 SAUKAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
71 MANDAR JH-01-011-016-001/207
(SARWA) 		3401011000NRG24Z170820230908085 19/08/2023 Sakhawat Ansari 3401011WL051523 Sakhawat Ansari 00687 IBKL063JS71 162 162 Processed 20/08/2023 S91586997 Sakhawat Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
72 MANDAR JH-01-011-016-002/402
(SARWA) 		3401011000NRG24Z190820230921155 19/08/2023 MOSIM ANSARI 3401011WL052398 MOSIM ANSARI 00688 FINO0009002 162 162 Processed 20/08/2023 S91586997 Mosim Ansari FINO PAYMENTS BANK LTD(608001)
73 MANDAR JH-01-011-016-002/504
(SARWA) 		3401011000NRG24Z190820230921104 19/08/2023 SANAVAR ANSARI 3401011WL052396 SANAVAR ANSARI 00688 FINO0009002 162 162 Processed 20/08/2023 S91586997 Sanavar Ansari FINO PAYMENTS BANK LTD(608001)
74 MANDAR JH-01-011-016-002/524
(SARWA) 		3401011000NRG24Z190820230921157 19/08/2023 FIROJ ANSARI 3401011WL052398 FIROJ ANSARI 00688 FINO0009002 162 162 Processed 20/08/2023 S91586997 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
75 MANDAR JH-01-011-016-002/365
(SARWA) 		3401011000NRG24Z190820230921154 19/08/2023 NAZIYA KHATOON 3401011WL052398 NAZIYA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 NAZIYA KHATOON VANANCHAL GRAMIN BANK(607210)
76 MANDAR JH-01-011-016-002/738
(SARWA) 		3401011000NRG24Z190820230916774 19/08/2023 SABID ANSARI 3401011WL052069 SABID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mr. SABID ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_190823APB_FTO_458436 BANK OF INDIA BKID0004959 BERO 324
2 MANDAR JH3401011016_190823APB_FTO_458436 BANK OF INDIA BKID0005905 MANDER 1134
3 MANDAR JH3401011016_190823APB_FTO_458436 Canara Bank CNRB0004904 BARAMBE 162
4 MANDAR JH3401011016_190823APB_FTO_458436 Indian Bank IDIB000B873 Brahmbe 324
5 MANDAR JH3401011016_190823APB_FTO_458436 Punjab National Bank PUNB0040720 Mandar 486
6 MANDAR JH3401011016_190823APB_FTO_458436 State Bank of India SBIN0006304 TANGERBANSLI 6966
7 MANDAR JH3401011016_190823APB_FTO_458436 State Bank of India SBIN0014339 MANDER 486
8 MANDAR JH3401011016_190823APB_FTO_458436 State Bank of India SBIN0032679 Burha Khukhraranchi 162
9 MANDAR JH3401011016_190823APB_FTO_458436 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
10 MANDAR JH3401011016_190823APB_FTO_458436 Union Bank of India UBIN0563820 MANDAR 972
11 MANDAR JH3401011016_190823APB_FTO_458436 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324
12 MANDAR JH3401011016_190823APB_FTO_458436 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
13 MANDAR JH3401011016_190823APB_FTO_458436 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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