Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:04:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_201223APB_FTO_836223
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) 		3401011000NRG24Z181220231487355 20/12/2023 Ajida khaton 3401011WL089293 Ajida khaton 00048 BKID0005905 162 162 Processed 24/12/2023 S69699247 Rasida Khatoon FINO PAYMENTS BANK LTD(608001)
2 MANDAR JH-01-011-016-002/459
(SARWA) 		3401011000NRG24Z181220231487651 20/12/2023 RUHI KHATOON 3401011WL089316 RUHI KHATOON 00048 BKID0005905 162 162 Processed 24/12/2023 S69699247 RUHI KHATOON BANK OF INDIA(508505)
3 MANDAR JH-01-011-016-002/483
(SARWA) 		3401011000NRG24Z151220231477139 20/12/2023 MAHRUDDIN ANSARI 3401011WL088737 MAHRUDDIN ANSARI 00048 BKID0005905 162 162 Processed 24/12/2023 S69699247 Mahruddin Ansari FINO PAYMENTS BANK LTD(608001)
4 MANDAR JH-01-011-016-002/80
(SARWA) 		3401011000NRG24Z181220231487486 20/12/2023 Sabina Khatoon 3401011WL089300 Sabina Khatoon 00048 BKID0005905 162 162 Processed 24/12/2023 S69699247 RABINA KHATOON BANK OF INDIA(508505)
5 MANDAR JH-01-011-016-004/307
(SARWA) 		3401011000NRG24Z181220231487233 20/12/2023 FATIMA BEGAM 3401011WL089283 FATIMA BEGAM 00048 BKID0005905 162 162 Processed 24/12/2023 S69699247 FTIMA BEGAM BANK OF INDIA(508505)
6 MANDAR JH-01-011-016-004/614
(SARWA) 		3401011000NRG24Z181220231487236 20/12/2023 TARIF ANSARI 3401011WL089283 TARIF ANSARI 00048 BKID0005905 162 162 Processed 24/12/2023 S69699247 TARIF ANSARI BANK OF INDIA(508505)
7 MANDAR JH-01-011-016-004/879
(SARWA) 		3401011000NRG24Z181220231487244 20/12/2023 HADISA KHATOON 3401011WL089283 HADISA KHATOON 00048 BKID0005905 162 162 Processed 24/12/2023 S69699247 HADISA KHATOON BANK OF INDIA(508505)
SubTotal 1134 1134
8 MANDAR JH-01-011-016-003/61
(SARWA) 		3401011000NRG24Z201220231493420 20/12/2023 Rustam Ansari 3401011WL089776 Rustam Ansari 00114 IBKL0063RKC 162 162 Processed 24/12/2023 S69699247 RUSTAM ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
9 MANDAR JH-01-011-016-002/342
(SARWA) 		3401011000NRG24Z151220231477136 20/12/2023 AZAD ANSARI 3401011WL088737 AZAD ANSARI 00176 IDIB000B873 162 162 Processed 24/12/2023 S69699247 Azad Ansari FINO PAYMENTS BANK LTD(608001)
10 MANDAR JH-01-011-016-002/343
(SARWA) 		3401011000NRG24Z151220231477137 20/12/2023 MUMTAJ KHATUN 3401011WL088737 MUMTAJ KHATUN 00176 IDIB000B873 162 162 Processed 24/12/2023 S69699247 MUMTAJI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-016-002/474
(SARWA) 		3401011000NRG24Z201220231493469 20/12/2023 NAIMUDIN ANSARI 3401011WL089778 NAIMUDIN ANSARI 00176 IDIB000B873 162 162 Processed 24/12/2023 S69699247 Mr. NAIMUDDIN . ANSARI VANANCHAL GRAMIN BANK(607210)
12 MANDAR JH-01-011-016-004/671
(SARWA) 		3401011000NRG24Z161220231481568 20/12/2023 Mustafa ansari 3401011WL089013 Mustafa ansari 00176 IDIB000B873 162 162 Processed 24/12/2023 S69699247 Mr. MUSTAFA ANSARI INDIAN BANK(607105)
SubTotal 648 648
13 MANDAR JH-01-011-016-004/75
(SARWA) 		3401011000NRG24Z181220231487239 20/12/2023 SADDAM ANSARI 3401011WL089283 SADDAM ANSARI 00176 IDIB000I021 162 162 Processed 24/12/2023 S69699247 MD SADAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
14 MANDAR JH-01-011-016-002/41
(SARWA) 		3401011000NRG24Z181220231487356 20/12/2023 Ishrath Ansari 3401011WL089293 Ishrath Ansari 00354 PUNB0040720 81 81 Processed 24/12/2023 S69699247 ISRAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
15 MANDAR JH-01-011-016-002/435
(SARWA) 		3401011000NRG24Z151220231477138 20/12/2023 SAHJADA ANSARI 3401011WL088737 SAHJADA ANSARI 00354 PUNB0040720 162 162 Processed 24/12/2023 S69699247 SAHJADA ANSARI PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-016-002/472
(SARWA) 		3401011000NRG24Z181220231487652 20/12/2023 SAJRUN KHATUN 3401011WL089316 SAJRUN KHATUN 00354 PUNB0040720 162 162 Processed 24/12/2023 S69699247 SAJRUN KHATOON PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-016-003/31
(SARWA) 		3401011000NRG24Z201220231493419 20/12/2023 managra oraon 3401011WL089776 managra oraon 00354 PUNB0040720 162 162 Processed 24/12/2023 S69699247 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-016-004/108
(SARWA) 		3401011000NRG24Z181220231487520 20/12/2023 Rekha Oraon 3401011WL089302 Rekha Oraon 00354 PUNB0040720 162 162 Processed 24/12/2023 S69699247 REKHA ORAON PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-016-004/810
(SARWA) 		3401011000NRG24Z181220231487242 20/12/2023 KAISAR ANSARI 3401011WL089283 KAISAR ANSARI 00354 PUNB0040720 162 162 Processed 24/12/2023 S69699247 KAISAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 891 891
20 MANDAR JH-01-011-016-002/171
(SARWA) 		3401011000NRG24Z151220231477134 20/12/2023 Samirun Khatun 3401011WL088737 Samirun Khatun 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MISS SAMIRUN KHATUN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-016-002/183
(SARWA) 		3401011000NRG24Z181220231487477 20/12/2023 Aklima Khatun 3401011WL089300 Aklima Khatun 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MRS AKLIMA KHATUN STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-002/185
(SARWA) 		3401011000NRG24Z201220231493462 20/12/2023 Sarwar Taj 3401011WL089778 Sarwar Taj 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR SARVAR TAJ STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-002/208
(SARWA) 		3401011000NRG24Z181220231487478 20/12/2023 khalil ansari 3401011WL089300 khalil ansari 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 KHALIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDAR JH-01-011-016-002/215
(SARWA) 		3401011000NRG24Z181220231487479 20/12/2023 Rustam Anshari 3401011WL089300 Rustam Anshari 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR RUSTAM ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-016-002/262
(SARWA) 		3401011000NRG24Z151220231477135 20/12/2023 NASIM ANSARI 3401011WL088737 NASIM ANSARI 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR NASIM ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-016-002/271
(SARWA) 		3401011000NRG24Z161220231480588 20/12/2023 ruksana khatun 3401011WL088951 ruksana khatun 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MRS RUKASANA KHATUN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-002/275
(SARWA) 		3401011000NRG24Z201220231493463 20/12/2023 Sakina khaton 3401011WL089778 Sakina khaton 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-002/282
(SARWA) 		3401011000NRG24Z181220231487480 20/12/2023 Ekram ansari 3401011WL089300 Ekram ansari 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR EKRAM ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-016-002/297
(SARWA) 		3401011000NRG24Z201220231493464 20/12/2023 Hakim ansari 3401011WL089778 Hakim ansari 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-016-002/302
(SARWA) 		3401011000NRG24Z161220231480589 20/12/2023 Hasina khaton 3401011WL088951 Hasina khaton 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-002/319
(SARWA) 		3401011000NRG24Z201220231493466 20/12/2023 rakib ansari 3401011WL089778 rakib ansari 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR RAKIB ANSARI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-016-002/333
(SARWA) 		3401011000NRG24Z181220231487645 20/12/2023 Maksud ansari 3401011WL089316 Maksud ansari 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR MAKSUD ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-016-002/355
(SARWA) 		3401011000NRG24Z181220231487647 20/12/2023 AMNA KHATUN 3401011WL089316 AMNA KHATUN 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MRS AAMNA KHATOON STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-016-002/355
(SARWA) 		3401011000NRG24Z181220231487646 20/12/2023 NESHAD ANSARI 3401011WL089316 NESHAD ANSARI 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR NESAD ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-016-002/356
(SARWA) 		3401011000NRG24Z181220231487648 20/12/2023 IRSHAD ANSARI 3401011WL089316 IRSHAD ANSARI 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR IRSAD ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-016-002/362
(SARWA) 		3401011000NRG24Z181220231487649 20/12/2023 ainul ansari 3401011WL089316 ainul ansari 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 Ainul Ansari FINO PAYMENTS BANK LTD(608001)
37 MANDAR JH-01-011-016-002/369
(SARWA) 		3401011000NRG24Z201220231493467 20/12/2023 IMRAN ANSARI 3401011WL089778 IMRAN ANSARI 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 IMRAN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
38 MANDAR JH-01-011-016-002/375
(SARWA) 		3401011000NRG24Z201220231493490 20/12/2023 NAIAM ANSARI 3401011WL089779 NAIAM ANSARI 00415 SBIN0006304 108 108 Processed 24/12/2023 S69699247 Naim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
39 MANDAR JH-01-011-016-002/467
(SARWA) 		3401011000NRG24Z181220231487230 20/12/2023 SAHINA PRAWEEN 3401011WL089283 SAHINA PRAWEEN 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MISS SAHINA PARWEEN STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-016-002/467
(SARWA) 		3401011000NRG24Z181220231487229 20/12/2023 SAKIL ANSARI 3401011WL089283 SAKIL ANSARI 00415 SBIN0006304 81 81 Rejected 24/12/2023 S69699247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MANDAR JH-01-011-016-002/476
(SARWA) 		3401011000NRG24Z201220231493470 20/12/2023 GULFAM ANSARI 3401011WL089778 GULFAM ANSARI 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR GULFAM ANSARI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-016-002/482
(SARWA) 		3401011000NRG24Z201220231493491 20/12/2023 MD MURTAJA ANSARI 3401011WL089779 MD MURTAJA ANSARI 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR MD MURTAJA ANSARI STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-016-002/494
(SARWA) 		3401011000NRG24Z181220231487655 20/12/2023 ZEYAUL HAQUE 3401011WL089316 ZEYAUL HAQUE 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR ZEYAUL HAQUE STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-016-002/495
(SARWA) 		3401011000NRG24Z181220231487657 20/12/2023 INJEMAMUL HAQUE 3401011WL089316 INJEMAMUL HAQUE 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 INJEMAMUL HAQUE AXIS BANK(607153)
45 MANDAR JH-01-011-016-002/534
(SARWA) 		3401011000NRG24Z201220231493472 20/12/2023 Saraful Ansari 3401011WL089778 Saraful Ansari 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR SARAFUL ANSARI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-016-002/70
(SARWA) 		3401011000NRG24Z201220231493500 20/12/2023 Wahid Ansari 3401011WL089779 Wahid Ansari 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 Wahid Ansari FINO PAYMENTS BANK LTD(608001)
47 MANDAR JH-01-011-016-002/81
(SARWA) 		3401011000NRG24Z181220231487669 20/12/2023 Raisa Khatoon 3401011WL089316 Raisa Khatoon 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MS RAISA KHATOON STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-016-003/120
(SARWA) 		3401011000NRG24Z161220231480595 20/12/2023 Budhuwa Bhagat 3401011WL088951 Budhuwa Bhagat 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 BUDHWA BHAGAT AIRTEL PAYMENTS BANK LIMITED(990288)
49 MANDAR JH-01-011-016-003/126
(SARWA) 		3401011000NRG24Z201220231493415 20/12/2023 Chariya Orain 3401011WL089776 Chariya Orain 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 Mrs. CHARIA URAIN VANANCHAL GRAMIN BANK(607210)
50 MANDAR JH-01-011-016-003/149
(SARWA) 		3401011000NRG24Z201220231493416 20/12/2023 Bhuneshwar Oraon 3401011WL089776 Bhuneshwar Oraon 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR BHUNESHWAR ORAON STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-016-003/156
(SARWA) 		3401011000NRG24Z201220231493504 20/12/2023 Hari lal lohra 3401011WL089779 Hari lal lohra 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 HIRALAL LOHRA PUNJAB NATIONAL BANK(508568)
52 MANDAR JH-01-011-016-003/171
(SARWA) 		3401011000NRG24Z201220231493417 20/12/2023 MAHMUD ANSARI 3401011WL089776 MAHMUD ANSARI 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR MAHMUD ANSARI STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-016-003/256
(SARWA) 		3401011000NRG24Z201220231493505 20/12/2023 Fuleswer sahu 3401011WL089779 Fuleswer sahu 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 Mr. FULESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
54 MANDAR JH-01-011-016-003/37
(SARWA) 		3401011000NRG24Z181220231487358 20/12/2023 Hasibul Ansari 3401011WL089293 Hasibul Ansari 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 HASIBUL ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
55 MANDAR JH-01-011-016-003/44
(SARWA) 		3401011000NRG24Z181220231487359 20/12/2023 Irfan Ansari 3401011WL089293 Irfan Ansari 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-016-003/58
(SARWA) 		3401011000NRG24Z161220231480600 20/12/2023 MALTI DEVI 3401011WL088951 MALTI DEVI 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MRS MALTI DEVI STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-016-003/61
(SARWA) 		3401011000NRG24Z201220231493421 20/12/2023 Naima Khatoon 3401011WL089776 Naima Khatoon 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MISS NAIMA KHATOON STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-016-004/108
(SARWA) 		3401011000NRG24Z181220231487519 20/12/2023 Pawlush Oraon 3401011WL089302 Pawlush Oraon 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR PAULUS ORAON STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-016-004/179
(SARWA) 		3401011000NRG24Z181220231487231 20/12/2023 Khuda Oraon 3401011WL089283 Khuda Oraon 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 KHUDA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANDAR JH-01-011-016-004/287
(SARWA) 		3401011000NRG24Z161220231481567 20/12/2023 Habib Ansari 3401011WL089013 Habib Ansari 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR HABBIB ANSARI STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-016-004/307
(SARWA) 		3401011000NRG24Z181220231487232 20/12/2023 Jafar Ansari 3401011WL089283 Jafar Ansari 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 ZAFFER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANDAR JH-01-011-016-004/429
(SARWA) 		3401011000NRG24Z181220231487234 20/12/2023 SUGEE ORAON 3401011WL089283 SUGEE ORAON 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 SUGGI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANDAR JH-01-011-016-004/458
(SARWA) 		3401011000NRG24Z181220231487235 20/12/2023 Birju Oroan 3401011WL089283 Birju Oroan 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 BIRJU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANDAR JH-01-011-016-004/724
(SARWA) 		3401011000NRG24Z181220231487237 20/12/2023 MUNNA ANSARI 3401011WL089283 MUNNA ANSARI 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR MUNNA ANSARI STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-016-004/758
(SARWA) 		3401011000NRG24Z181220231487240 20/12/2023 ABBUTALIB ANSARI 3401011WL089283 ABBUTALIB ANSARI 00415 SBIN0006304 81 81 Processed 24/12/2023 S69699247 MR ABUTALIB ANSARI STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-016-004/759
(SARWA) 		3401011000NRG24Z181220231487241 20/12/2023 MUNTAJ ANSARI 3401011WL089283 MUNTAJ ANSARI 00415 SBIN0006304 81 81 Processed 24/12/2023 S69699247 MASTER MUNTAJ ANSARI STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-016-004/810
(SARWA) 		3401011000NRG24Z181220231487243 20/12/2023 HAMID ANSARI 3401011WL089283 HAMID ANSARI 00415 SBIN0006304 162 162 Processed 24/12/2023 S69699247 MR HAMID ANSARI STATE BANK OF INDIA(508548)
SubTotal 7479 7479
68 MANDAR JH-01-011-016-002/21
(SARWA) 		3401011000NRG24Z181220231487227 20/12/2023 Sakulan Khatoon 3401011WL089283 Sakulan Khatoon 00415 SBIN0014339 162 162 Processed 24/12/2023 S69699247 MRS SAKULAN KHATUN STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-016-002/283
(SARWA) 		3401011000NRG24Z181220231487481 20/12/2023 ajaj ansari 3401011WL089300 ajaj ansari 00415 SBIN0014339 162 162 Processed 24/12/2023 S69699247 Ejaj Ansari FINO PAYMENTS BANK LTD(608001)
70 MANDAR JH-01-011-016-002/409
(SARWA) 		3401011000NRG24Z181220231487482 20/12/2023 BASUDEV OJHA 3401011WL089300 BASUDEV OJHA 00415 SBIN0014339 162 162 Processed 24/12/2023 S69699247 MRS BASUDEO OJHA STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-016-003/126
(SARWA) 		3401011000NRG24Z201220231493414 20/12/2023 Lachu Oraon 3401011WL089776 Lachu Oraon 00415 SBIN0014339 162 162 Processed 24/12/2023 S69699247 MR LACHUORAON NGOOF PANKAJORAON STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-016-003/284
(SARWA) 		3401011000NRG24Z181220231487357 20/12/2023 TAIFUL ANSARI 3401011WL089293 TAIFUL ANSARI 00415 SBIN0014339 162 162 Processed 24/12/2023 S69699247 MR TAIFUL ANSARI STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-016-003/46
(SARWA) 		3401011000NRG24Z181220231487360 20/12/2023 Majibul Ansari 3401011WL089293 Majibul Ansari 00415 SBIN0014339 162 162 Processed 24/12/2023 S69699247 MR MDBAYASANSARI NGOOF MAJIBULANSARI STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-016-003/58
(SARWA) 		3401011000NRG24Z161220231480599 20/12/2023 Suresh Sahu 3401011WL088951 Suresh Sahu 00415 SBIN0014339 162 162 Processed 24/12/2023 S69699247 SURESH SAHU UNION BANK OF INDIA(508500)
SubTotal 1134 1134
75 MANDAR JH-01-011-016-002/328
(SARWA) 		3401011000NRG24Z181220231487228 20/12/2023 Noashad ansari 3401011WL089283 Noashad ansari 00415 SBIN0032679 162 162 Processed 24/12/2023 S69699247 MR NOUSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
76 MANDAR JH-01-011-016-002/376
(SARWA) 		3401011000NRG24Z161220231480590 20/12/2023 APHNAM ANSARI 3401011WL088951 APHNAM ANSARI 00415 SBIN0RRVCGB 162 162 Processed 24/12/2023 S69699247 Mr. AFNAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
77 MANDAR JH-01-011-016-002/495
(SARWA) 		3401011000NRG24Z181220231487656 20/12/2023 SHAMSUL HAQUE 3401011WL089316 SHAMSUL HAQUE 00468 UBIN0535877 162 162 Processed 24/12/2023 S69699247 SAMSHUL HAK S/O MANVARUL HAK UNION BANK OF INDIA(508500)
SubTotal 162 162
78 MANDAR JH-01-011-016-002/300
(SARWA) 		3401011000NRG24Z191220231491895 20/12/2023 Ajmul ansari 3401011WL089630 Ajmul ansari 00468 UBIN0563820 162 162 Processed 24/12/2023 S69699247 AJAMUL ANSARI S O NABI HUSAIN UNION BANK OF INDIA(508500)
79 MANDAR JH-01-011-016-002/477
(SARWA) 		3401011000NRG24Z161220231480593 20/12/2023 SALMA KHATUN 3401011WL088951 SALMA KHATUN 00468 UBIN0563820 162 162 Processed 24/12/2023 S69699247 SALMA KHATOON WO HASIM ANSARI UNION BANK OF INDIA(508500)
80 MANDAR JH-01-011-016-002/530
(SARWA) 		3401011000NRG24Z161220231480594 20/12/2023 Mahfuj Ansari 3401011WL088951 Mahfuj Ansari 00468 UBIN0563820 162 162 Processed 24/12/2023 S69699247 MAHFUJ ANSARI UNION BANK OF INDIA(508500)
81 MANDAR JH-01-011-016-003/173
(SARWA) 		3401011000NRG24Z201220231493418 20/12/2023 KHADIJA KHATOON 3401011WL089776 KHADIJA KHATOON 00468 UBIN0563820 162 162 Processed 24/12/2023 S69699247 KHADIJA KHATUN W/O SHEKH YAKUB UNION BANK OF INDIA(508500)
82 MANDAR JH-01-011-016-004/727
(SARWA) 		3401011000NRG24Z181220231487238 20/12/2023 RAHUL ANSARI 3401011WL089283 RAHUL ANSARI 00468 UBIN0563820 162 162 Processed 24/12/2023 S69699247 RAHUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANDAR JH-01-011-016-004/950
(SARWA) 		3401011000NRG24Z161220231481569 20/12/2023 Baleshwar Mahto 3401011WL089013 Baleshwar Mahto 00468 UBIN0563820 162 162 Processed 24/12/2023 S69699247 BALESHWAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 972 972
Total 13068 13068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_201223APB_FTO_836223 BANK OF INDIA BKID0005905 MANDER 1134
2 MANDAR JH3401011016_201223APB_FTO_836223 District Central Cooperative Bank IBKL0063RKC MANDAR 162
3 MANDAR JH3401011016_201223APB_FTO_836223 Indian Bank IDIB000B873 Brahmbe 648
4 MANDAR JH3401011016_201223APB_FTO_836223 Indian Bank IDIB000I021 itki 162
5 MANDAR JH3401011016_201223APB_FTO_836223 Punjab National Bank PUNB0040720 Mandar 891
6 MANDAR JH3401011016_201223APB_FTO_836223 State Bank of India SBIN0006304 TANGERBANSLI 7479
7 MANDAR JH3401011016_201223APB_FTO_836223 State Bank of India SBIN0014339 MANDER 1134
8 MANDAR JH3401011016_201223APB_FTO_836223 State Bank of India SBIN0032679 Burha Khukhraranchi 162
9 MANDAR JH3401011016_201223APB_FTO_836223 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
10 MANDAR JH3401011016_201223APB_FTO_836223 Union Bank of India UBIN0535877 ITKI 162
11 MANDAR JH3401011016_201223APB_FTO_836223 Union Bank of India UBIN0563820 MANDAR 972

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