Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:06:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_090923APB_FTO_532472
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-01-011-016-002/380
(SARWA) 		3401011000NRG24Z090920231034410 09/09/2023 ESART JAHA 3401011WL060140 ESART JAHA 00048 BKID0005905 162 162 Processed 10/09/2023 S24464359 ISRAT JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-016-002/394
(SARWA) 		3401011000NRG24Z090920231041662 09/09/2023 NASIM ANSARI 3401011WL060595 NASIM ANSARI 00048 BKID0005905 162 162 Processed 10/09/2023 S24464359 NASIM ANSARI BANK OF INDIA(508505)
3 MANDAR JH-01-011-016-002/416
(SARWA) 		3401011000NRG24Z080920231027390 09/09/2023 ANVARUL HAK 3401011WL059636 ANVARUL HAK 00048 BKID0005905 162 162 Processed 10/09/2023 S24464359 ANWARUL HAQUE STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-016-002/453
(SARWA) 		3401011000NRG24Z090920231034412 09/09/2023 GULSHAN KHATUN 3401011WL060140 GULSHAN KHATUN 00048 BKID0005905 162 162 Processed 10/09/2023 S24464359 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
5 MANDAR JH-01-011-016-002/459
(SARWA) 		3401011000NRG24Z080920231027392 09/09/2023 RUHI KHATOON 3401011WL059636 RUHI KHATOON 00048 BKID0005905 162 162 Processed 10/09/2023 S24464359 RUHI KHATOON BANK OF INDIA(508505)
6 MANDAR JH-01-011-016-002/483
(SARWA) 		3401011000NRG24Z090920231041572 09/09/2023 MAHRUDDIN ANSARI 3401011WL060589 MAHRUDDIN ANSARI 00048 BKID0005905 162 162 Processed 10/09/2023 S24464359 Mahruddin Ansari FINO PAYMENTS BANK LTD(608001)
7 MANDAR JH-01-011-016-003/19
(SARWA) 		3401011000NRG24Z090920231041668 09/09/2023 Tayab Ansari 3401011WL060595 Tayab Ansari 00048 BKID0005905 162 162 Processed 10/09/2023 S24464359 TAIYAB ANSARI BANK OF INDIA(508505)
8 MANDAR JH-01-011-016-003/255
(SARWA) 		3401011000NRG24Z090920231041669 09/09/2023 reyaj ansari 3401011WL060595 reyaj ansari 00048 BKID0005905 162 162 Processed 10/09/2023 S24464359 REYAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDAR JH-01-011-016-003/272
(SARWA) 		3401011000NRG24Z090920231041671 09/09/2023 SAHINA KHATUN 3401011WL060595 SAHINA KHATUN 00048 BKID0005905 162 162 Processed 10/09/2023 S24464359 SAHINA KHATUN BANK OF INDIA(508505)
10 MANDAR JH-01-011-016-003/277
(SARWA) 		3401011000NRG24Z090920231041672 09/09/2023 SALMA KHATUN 3401011WL060595 SALMA KHATUN 00048 BKID0005905 162 162 Processed 10/09/2023 S24464359 SALMA KHATUN BANK OF INDIA(508505)
11 MANDAR JH-01-011-016-003/278
(SARWA) 		3401011000NRG24Z090920231041673 09/09/2023 ASMINA PERWEEN 3401011WL060595 ASMINA PERWEEN 00048 BKID0005905 162 162 Processed 10/09/2023 S24464359 ASMINA PARVEEN BANK OF INDIA(508505)
SubTotal 1782 1782
12 MANDAR JH-01-011-016-002/420
(SARWA) 		3401011000NRG24Z090920231034411 09/09/2023 SALDA SULTANA 3401011WL060140 SALDA SULTANA 00078 CNRB0004904 162 162 Processed 10/09/2023 S24464359 SAIDA SULTANA CANARA BANK(508532)
13 MANDAR JH-01-011-016-003/293
(SARWA) 		3401011000NRG24Z080920231027207 09/09/2023 SULTAN ANSARI 3401011WL059631 SULTAN ANSARI 00078 CNRB0004904 162 162 Processed 10/09/2023 S24464359 SULTAN ANSARI CANARA BANK(508532)
SubTotal 324 324
14 MANDAR JH-01-011-016-002/474
(SARWA) 		3401011000NRG24Z090920231038762 09/09/2023 NAIMUDIN ANSARI 3401011WL060380 NAIMUDIN ANSARI 00176 IDIB000B873 162 162 Processed 10/09/2023 S24464359 Mr. NAIMUDDIN . ANSARI VANANCHAL GRAMIN BANK(607210)
15 MANDAR JH-01-011-016-004/671
(SARWA) 		3401011000NRG24Z090920231038771 09/09/2023 Mustafa ansari 3401011WL060380 Mustafa ansari 00176 IDIB000B873 162 162 Processed 10/09/2023 S24464359 Mr. MUSTAFA ANSARI INDIAN BANK(607105)
16 MANDAR JH-01-011-016-004/685
(SARWA) 		3401011000NRG24Z090920231038772 09/09/2023 Samir Ansari 3401011WL060380 Samir Ansari 00176 IDIB000B873 162 162 Processed 10/09/2023 S24464359 Mr. SAMIR ANSARI INDIAN BANK(607105)
17 MANDAR JH-01-011-016-004/775
(SARWA) 		3401011000NRG24Z090920231038776 09/09/2023 MURSHID ANSARI 3401011WL060380 MURSHID ANSARI 00176 IDIB000B873 162 162 Processed 10/09/2023 S24464359 MURSHID ANSARI BANK OF INDIA(508505)
SubTotal 648 648
18 MANDAR JH-01-011-016-002/305
(SARWA) 		3401011000NRG24Z080920231027743 09/09/2023 golsan khaton 3401011WL059651 golsan khaton 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
19 MANDAR JH-01-011-016-002/73
(SARWA) 		3401011000NRG24Z080920231027658 09/09/2023 Mokina Khatoon 3401011WL059644 Mokina Khatoon 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 Mrs. MAKINA KHATUN VANANCHAL GRAMIN BANK(607210)
20 MANDAR JH-01-011-016-002/73
(SARWA) 		3401011000NRG24Z080920231027657 09/09/2023 Salim Ansari 3401011WL059644 Salim Ansari 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
21 MANDAR JH-01-011-016-003/266
(SARWA) 		3401011000NRG24Z080920231027661 09/09/2023 salma khatun 3401011WL059644 salma khatun 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 Mrs. SALMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
22 MANDAR JH-01-011-016-002/134
(SARWA) 		3401011000NRG24Z080920231027639 09/09/2023 Brajkishor Ojha 3401011WL059644 Brajkishor Ojha 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 BRAJKISHORE OJHA PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-016-002/250
(SARWA) 		3401011000NRG24Z090920231034402 09/09/2023 Raisha Khatun 3401011WL060140 Raisha Khatun 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 RAISA KHATUN PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-016-002/303
(SARWA) 		3401011000NRG24Z080920231027384 09/09/2023 Afroj ansari 3401011WL059636 Afroj ansari 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 AFROJ ANSARI PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-016-002/41
(SARWA) 		3401011000NRG24Z090920231041569 09/09/2023 Ishrath Ansari 3401011WL060589 Ishrath Ansari 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 ISRAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
26 MANDAR JH-01-011-016-002/435
(SARWA) 		3401011000NRG24Z080920231027749 09/09/2023 SAHJADA ANSARI 3401011WL059651 SAHJADA ANSARI 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 SAHJADA ANSARI PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-016-003/167
(SARWA) 		3401011000NRG24Z090920231041667 09/09/2023 JAHUR ANSARI 3401011WL060595 JAHUR ANSARI 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 JAHUR ANSARI PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-016-003/170
(SARWA) 		3401011000NRG24Z090920231041576 09/09/2023 MAKSHUD ANSARI 3401011WL060589 MAKSHUD ANSARI 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 MAKSHUD ANSARI PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-016-004/669
(SARWA) 		3401011000NRG24Z090920231038770 09/09/2023 ramjeet mahto 3401011WL060380 ramjeet mahto 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 RAMJEET MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
30 MANDAR JH-01-011-016-003/168
(SARWA) 		3401011000NRG24Z090920231041575 09/09/2023 IRSHAD ANSARI 3401011WL060589 IRSHAD ANSARI 00354 PUNB0093900 162 162 Processed 10/09/2023 S24464359 IRSHAD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
31 MANDAR JH-01-011-016-002/1
(SARWA) 		3401011000NRG24Z080920231027742 09/09/2023 Chamni Khatoon 3401011WL059651 Chamni Khatoon 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MRS CHAMNI KHATUN STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-016-002/124
(SARWA) 		3401011000NRG24Z080920231027802 09/09/2023 Karma Oraon 3401011WL059655 Karma Oraon 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 KARMA ORAON UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-016-002/134
(SARWA) 		3401011000NRG24Z080920231027640 09/09/2023 Saroj Devi 3401011WL059644 Saroj Devi 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MISS SAROJ DEVI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-016-002/15
(SARWA) 		3401011000NRG24Z080920231027641 09/09/2023 Safik Ansari 3401011WL059644 Safik Ansari 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-016-002/153
(SARWA) 		3401011000NRG24Z080920231027803 09/09/2023 Peto Bhgtain 3401011WL059655 Peto Bhgtain 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MS PETO BHAGATAIN STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-016-002/157
(SARWA) 		3401011000NRG24Z090920231041568 09/09/2023 Mustafa ansari 3401011WL060589 Mustafa ansari 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MUSTAFA ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
37 MANDAR JH-01-011-016-002/161
(SARWA) 		3401011000NRG24Z080920231027804 09/09/2023 samir ansari 3401011WL059655 samir ansari 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-016-002/178
(SARWA) 		3401011000NRG24Z080920231027675 09/09/2023 Alamat Ansari 3401011WL059645 Alamat Ansari 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 Alamat Ansari FINO PAYMENTS BANK LTD(608001)
39 MANDAR JH-01-011-016-002/215
(SARWA) 		3401011000NRG24Z080920231027805 09/09/2023 Rustam Anshari 3401011WL059655 Rustam Anshari 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR RUSTAM ANSARI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-016-002/232
(SARWA) 		3401011000NRG24Z080920231025557 09/09/2023 NAFAR ANSARI 3401011WL059572 NAFAR ANSARI 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR NAFAR ANSARI STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-016-002/233
(SARWA) 		3401011000NRG24Z090920231034400 09/09/2023 SHANAAZ KHATUN 3401011WL060140 SHANAAZ KHATUN 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MRS SHAHNAJ KHATUN STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-016-002/236
(SARWA) 		3401011000NRG24Z080920231027807 09/09/2023 ETWARIYA ORAIN 3401011WL059655 ETWARIYA ORAIN 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MRS ETWARI ORAON STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-016-002/239
(SARWA) 		3401011000NRG24Z080920231025558 09/09/2023 RAFIQUE ANSARI 3401011WL059572 RAFIQUE ANSARI 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-016-002/275
(SARWA) 		3401011000NRG24Z090920231034403 09/09/2023 Sakina khaton 3401011WL060140 Sakina khaton 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-016-002/278
(SARWA) 		3401011000NRG24Z080920231027642 09/09/2023 Ajmeri khaton 3401011WL059644 Ajmeri khaton 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MS AJMERI KHATOON STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-016-002/297
(SARWA) 		3401011000NRG24Z090920231034404 09/09/2023 Hakim ansari 3401011WL060140 Hakim ansari 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-016-002/309
(SARWA) 		3401011000NRG24Z080920231027744 09/09/2023 Kalimun nisha 3401011WL059651 Kalimun nisha 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR KALIMUN NISHA STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-016-002/314
(SARWA) 		3401011000NRG24Z080920231027203 09/09/2023 Mahatab ansari 3401011WL059631 Mahatab ansari 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR MAHTAB ANSARI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-016-002/314
(SARWA) 		3401011000NRG24Z080920231027204 09/09/2023 ROSHAN KHATUN 3401011WL059631 ROSHAN KHATUN 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 Mrs. ROSAN KHATUN VANANCHAL GRAMIN BANK(607210)
50 MANDAR JH-01-011-016-002/316
(SARWA) 		3401011000NRG24Z080920231027747 09/09/2023 Sabir ansari 3401011WL059651 Sabir ansari 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 Sabir Ansari FINO PAYMENTS BANK LTD(608001)
51 MANDAR JH-01-011-016-002/320
(SARWA) 		3401011000NRG24Z080920231027385 09/09/2023 Jayanat ansari 3401011WL059636 Jayanat ansari 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR JYANAT ANSARI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-016-002/320
(SARWA) 		3401011000NRG24Z080920231027386 09/09/2023 sartaj ansari 3401011WL059636 sartaj ansari 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR SARTAJ ANSARI STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-016-002/351
(SARWA) 		3401011000NRG24Z080920231027678 09/09/2023 hakim ansari 3401011WL059645 hakim ansari 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-016-002/361
(SARWA) 		3401011000NRG24Z080920231027680 09/09/2023 gulbasha khatoon 3401011WL059645 gulbasha khatoon 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 GULABASA KHATUN . VANANCHAL GRAMIN BANK(607210)
55 MANDAR JH-01-011-016-002/362
(SARWA) 		3401011000NRG24Z080920231027389 09/09/2023 ainul ansari 3401011WL059636 ainul ansari 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 Ainul Ansari FINO PAYMENTS BANK LTD(608001)
56 MANDAR JH-01-011-016-002/363
(SARWA) 		3401011000NRG24Z080920231027748 09/09/2023 RAKIBUL ANSARI 3401011WL059651 RAKIBUL ANSARI 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 Rakibul Ansari FINO PAYMENTS BANK LTD(608001)
57 MANDAR JH-01-011-016-002/377
(SARWA) 		3401011000NRG24Z090920231034409 09/09/2023 AJHAR EMAM 3401011WL060140 AJHAR EMAM 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 AJHAR IMAM AIRTEL PAYMENTS BANK LIMITED(990288)
58 MANDAR JH-01-011-016-002/378
(SARWA) 		3401011000NRG24Z080920231025559 09/09/2023 SAFIK ANSARI 3401011WL059572 SAFIK ANSARI 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 SAFIK ANSARI SO LATE BAHRUDDIN ANSARI UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-016-002/38
(SARWA) 		3401011000NRG24Z080920231027809 09/09/2023 Sairun Khatoon 3401011WL059655 Sairun Khatoon 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MRS SAHIRAN KHATUN STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-016-002/428
(SARWA) 		3401011000NRG24Z080920231027650 09/09/2023 ALFAJ ANSARI 3401011WL059644 ALFAJ ANSARI 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 Alfaj Ansari FINO PAYMENTS BANK LTD(608001)
61 MANDAR JH-01-011-016-002/43
(SARWA) 		3401011000NRG24Z080920231027651 09/09/2023 Jumni Khatoon 3401011WL059644 Jumni Khatoon 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MRS JUMANI KHATOON STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-016-002/476
(SARWA) 		3401011000NRG24Z090920231034413 09/09/2023 GULFAM ANSARI 3401011WL060140 GULFAM ANSARI 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR GULFAM ANSARI STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-016-002/482
(SARWA) 		3401011000NRG24Z090920231041571 09/09/2023 MD MURTAJA ANSARI 3401011WL060589 MD MURTAJA ANSARI 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR MD MURTAJA ANSARI STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-016-002/486
(SARWA) 		3401011000NRG24Z090920231034414 09/09/2023 RAUSAN KHATOON 3401011WL060140 RAUSAN KHATOON 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 ROUSHAN ARA BANK OF INDIA(508505)
65 MANDAR JH-01-011-016-002/489
(SARWA) 		3401011000NRG24Z090920231034415 09/09/2023 SHAHIN PRAVEEN 3401011WL060140 SHAHIN PRAVEEN 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MRS SHAHIN PRAVEEN STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-016-002/494
(SARWA) 		3401011000NRG24Z080920231027393 09/09/2023 ZEYAUL HAQUE 3401011WL059636 ZEYAUL HAQUE 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR ZEYAUL HAQUE STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-016-002/495
(SARWA) 		3401011000NRG24Z080920231027394 09/09/2023 INJEMAMUL HAQUE 3401011WL059636 INJEMAMUL HAQUE 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 INJEMAMUL HAQUE AXIS BANK(607153)
68 MANDAR JH-01-011-016-002/507
(SARWA) 		3401011000NRG24Z090920231034416 09/09/2023 KHUSHBOO PARWEEN 3401011WL060140 KHUSHBOO PARWEEN 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MRS KHUSHBOO PARWEEN STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-016-002/65
(SARWA) 		3401011000NRG24Z090920231041573 09/09/2023 Ishrail Ansari 3401011WL060589 Ishrail Ansari 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR ISARAIL ANSARI STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-016-002/72
(SARWA) 		3401011000NRG24Z080920231027751 09/09/2023 Moin Ansari 3401011WL059651 Moin Ansari 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 Moin Ansari FINO PAYMENTS BANK LTD(608001)
71 MANDAR JH-01-011-016-002/720
(SARWA) 		3401011000NRG24Z080920231027752 09/09/2023 SITARA KHATUN 3401011WL059651 SITARA KHATUN 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MS SITARA KHATUN STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-016-002/724
(SARWA) 		3401011000NRG24Z080920231027656 09/09/2023 RADHA DEVI 3401011WL059644 RADHA DEVI 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MS RADHA DEVI STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-016-002/81
(SARWA) 		3401011000NRG24Z080920231027396 09/09/2023 Raisa Khatoon 3401011WL059636 Raisa Khatoon 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MS RAISA KHATOON STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-016-002/93
(SARWA) 		3401011000NRG24Z080920231027397 09/09/2023 Anwari Khatoon 3401011WL059636 Anwari Khatoon 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MRS ANAVARI KHATUN STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-016-003/1
(SARWA) 		3401011000NRG24Z090920231041574 09/09/2023 Damu Oraon 3401011WL060589 Damu Oraon 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR DAMU ORAON STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-016-003/107
(SARWA) 		3401011000NRG24Z080920231027681 09/09/2023 GAFAR ANSARI 3401011WL059645 GAFAR ANSARI 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 Gafar Ansari FINO PAYMENTS BANK LTD(608001)
77 MANDAR JH-01-011-016-003/128
(SARWA) 		3401011000NRG24Z090920231041666 09/09/2023 Mangi Orain 3401011WL060595 Mangi Orain 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR MANGI ORAIN STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-016-003/254
(SARWA) 		3401011000NRG24Z080920231027682 09/09/2023 ROUSAN KHATUN 3401011WL059645 ROUSAN KHATUN 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MRS ROUSHAN KHATUN STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-016-003/262
(SARWA) 		3401011000NRG24Z090920231041670 09/09/2023 HAFIJUL ANSARI 3401011WL060595 HAFIJUL ANSARI 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR HAFIZOOL ANSARI STATE BANK OF INDIA(508548)
80 MANDAR JH-01-011-016-003/285
(SARWA) 		3401011000NRG24Z080920231027683 09/09/2023 YASIN ANSARI 3401011WL059645 YASIN ANSARI 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 YASIN ANSARI UNION BANK OF INDIA(508500)
81 MANDAR JH-01-011-016-003/292
(SARWA) 		3401011000NRG24Z090920231041675 09/09/2023 TANVEER ANSARI 3401011WL060595 TANVEER ANSARI 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR TANWIR ANSARI STATE BANK OF INDIA(508548)
82 MANDAR JH-01-011-016-003/296
(SARWA) 		3401011000NRG24Z090920231041676 09/09/2023 JAYNATH PAHAN 3401011WL060595 JAYNATH PAHAN 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR JAYNATH PAHAN STATE BANK OF INDIA(508548)
83 MANDAR JH-01-011-016-003/311
(SARWA) 		3401011000NRG24Z090920231041578 09/09/2023 YASMIN KHATOON 3401011WL060589 YASMIN KHATOON 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 YASMIN KHATOON W/O SHAKIR ANSARI BANK OF INDIA(508505)
84 MANDAR JH-01-011-016-003/327
(SARWA) 		3401011000NRG24Z080920231027684 09/09/2023 Sakim Ansari 3401011WL059645 Sakim Ansari 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 SAKIM ANSARI UNION BANK OF INDIA(508500)
85 MANDAR JH-01-011-016-003/72
(SARWA) 		3401011000NRG24Z090920231041679 09/09/2023 Rajab Ansari 3401011WL060595 Rajab Ansari 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR RAJAV ALI STATE BANK OF INDIA(508548)
86 MANDAR JH-01-011-016-003/89
(SARWA) 		3401011000NRG24Z090920231041579 09/09/2023 Ibral Ansari 3401011WL060589 Ibral Ansari 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR IBARALANSARI NGOOF TARANNUMPARWEEN STATE BANK OF INDIA(508548)
87 MANDAR JH-01-011-016-003/9
(SARWA) 		3401011000NRG24Z090920231041681 09/09/2023 Puniya Orain 3401011WL060595 Puniya Orain 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MRS PUNIYA PAHANIN STATE BANK OF INDIA(508548)
88 MANDAR JH-01-011-016-004/163
(SARWA) 		3401011000NRG24Z090920231038768 09/09/2023 Shuresh Mahto 3401011WL060380 Shuresh Mahto 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 SURESH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9396 9396
89 MANDAR JH-01-011-016-001/310
(SARWA) 		3401011000NRG24Z080920231027739 09/09/2023 ABID ANSARI 3401011WL059651 ABID ANSARI 00415 SBIN0014339 162 162 Processed 10/09/2023 S24464359 MR ABID ANSARI FG ROJAMAT ANSARI STATE BANK OF INDIA(508548)
90 MANDAR JH-01-011-016-002/326
(SARWA) 		3401011000NRG24Z090920231034408 09/09/2023 nimmi parween 3401011WL060140 nimmi parween 00415 SBIN0014339 162 162 Processed 10/09/2023 S24464359 MRS NIMMI PERWEEN STATE BANK OF INDIA(508548)
91 MANDAR JH-01-011-016-002/326
(SARWA) 		3401011000NRG24Z090920231034407 09/09/2023 Samshad ansari 3401011WL060140 Samshad ansari 00415 SBIN0014339 162 162 Processed 10/09/2023 S24464359 MR MDSHAMSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
92 MANDAR JH-01-011-016-002/389
(SARWA) 		3401011000NRG24Z080920231027648 09/09/2023 Azaz Ansari 3401011WL059644 Azaz Ansari 00415 SBIN0031809 162 162 Processed 10/09/2023 S24464359 EJAZ ANSARI UNION BANK OF INDIA(508500)
93 MANDAR JH-01-011-016-004/599
(SARWA) 		3401011000NRG24Z090920231038769 09/09/2023 Mustak Ansari 3401011WL060380 Mustak Ansari 00415 SBIN0031809 162 162 Processed 10/09/2023 S24464359 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
94 MANDAR JH-01-011-016-002/267
(SARWA) 		3401011000NRG24Z080920231027677 09/09/2023 saroj ansari 3401011WL059645 saroj ansari 00415 SBIN0032679 162 162 Processed 10/09/2023 S24464359 MR SAROJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
95 MANDAR JH-01-011-016-003/102
(SARWA) 		3401011000NRG24Z090920231041665 09/09/2023 Raisa Khatoon 3401011WL060595 Raisa Khatoon 00415 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mrs. RAISA KHATUN VANANCHAL GRAMIN BANK(607210)
96 MANDAR JH-01-011-016-003/40
(SARWA) 		3401011000NRG24Z090920231041677 09/09/2023 Najmun Khatoon 3401011WL060595 Najmun Khatoon 00415 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
97 MANDAR JH-01-011-016-003/66
(SARWA) 		3401011000NRG24Z080920231025562 09/09/2023 Hajrath Ansari 3401011WL059572 Hajrath Ansari 00415 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. HAJRAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
98 MANDAR JH-01-011-016-001/313
(SARWA) 		3401011000NRG24Z080920231027741 09/09/2023 Salid Ansari 3401011WL059651 Salid Ansari 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 SALID ANSARI PUNJAB NATIONAL BANK(508568)
99 MANDAR JH-01-011-016-002/218
(SARWA) 		3401011000NRG24Z080920231027806 09/09/2023 Vijay Oraon 3401011WL059655 Vijay Oraon 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 MR VIJAY ORAON STATE BANK OF INDIA(508548)
100 MANDAR JH-01-011-016-002/266
(SARWA) 		3401011000NRG24Z080920231027808 09/09/2023 ram darsan ojha 3401011WL059655 ram darsan ojha 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 RAM DARSHAN OJHA SO DEVDEEP OJHA UNION BANK OF INDIA(508500)
101 MANDAR JH-01-011-016-002/300
(SARWA) 		3401011000NRG24Z090920231034405 09/09/2023 Ajmul ansari 3401011WL060140 Ajmul ansari 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 AJAMUL ANSARI S O NABI HUSAIN UNION BANK OF INDIA(508500)
102 MANDAR JH-01-011-016-002/310
(SARWA) 		3401011000NRG24Z080920231027646 09/09/2023 MUSFIK ANSARI 3401011WL059644 MUSFIK ANSARI 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 MR MUSFID ANSARI STATE BANK OF INDIA(508548)
103 MANDAR JH-01-011-016-002/422
(SARWA) 		3401011000NRG24Z090920231041570 09/09/2023 MAHTAB ANSARI 3401011WL060589 MAHTAB ANSARI 00468 UBIN0563820 81 81 Processed 10/09/2023 S24464359 MAHTAB ANSARI UNION BANK OF INDIA(508500)
104 MANDAR JH-01-011-016-003/173
(SARWA) 		3401011000NRG24Z090920231041577 09/09/2023 KHADIJA KHATOON 3401011WL060589 KHADIJA KHATOON 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 KHADIJA KHATUN W/O SHEKH YAKUB UNION BANK OF INDIA(508500)
105 MANDAR JH-01-011-016-003/28
(SARWA) 		3401011000NRG24Z090920231041674 09/09/2023 Firoj Ansari 3401011WL060595 Firoj Ansari 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 FIROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
106 MANDAR JH-01-011-016-003/291
(SARWA) 		3401011000NRG24Z080920231027206 09/09/2023 MANAN ANSARI 3401011WL059631 MANAN ANSARI 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 Mr. MANAN ANSARI VANANCHAL GRAMIN BANK(607210)
107 MANDAR JH-01-011-016-003/85
(SARWA) 		3401011000NRG24Z090920231041680 09/09/2023 Jahangir Ansari 3401011WL060595 Jahangir Ansari 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 MD JHANGIR ANSARI S O ALAUDDIN UNION BANK OF INDIA(508500)
108 MANDAR JH-01-011-016-004/703
(SARWA) 		3401011000NRG24Z090920231038773 09/09/2023 dinoj mahto 3401011WL060380 dinoj mahto 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 DINOJ MAHTO UNION BANK OF INDIA(508500)
109 MANDAR JH-01-011-016-004/751
(SARWA) 		3401011000NRG24Z090920231038775 09/09/2023 Hasbul Ansari 3401011WL060380 Hasbul Ansari 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 HASBUL ANSARI SO HABIB ANSARI PUNJAB NATIONAL BANK(508568)
110 MANDAR JH-01-011-016-004/950
(SARWA) 		3401011000NRG24Z090920231038777 09/09/2023 Baleshwar Mahto 3401011WL060380 Baleshwar Mahto 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 BALESHWAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 2025 2025
111 MANDAR JH-01-011-016-001/121
(SARWA) 		3401011000NRG24Z090920231041567 09/09/2023 Sakhwat Ansari 3401011WL060589 Sakhwat Ansari 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 SAUKAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
112 MANDAR JH-01-011-016-001/308
(SARWA) 		3401011000NRG24Z080920231027738 09/09/2023 SABIHA KHATUN 3401011WL059651 SABIHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Miss. SABIHA KHATUN VANANCHAL GRAMIN BANK(607210)
113 MANDAR JH-01-011-016-002/233
(SARWA) 		3401011000NRG24Z090920231034399 09/09/2023 ABUL ANSARI 3401011WL060140 ABUL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 MR ABUL ANSARI STATE BANK OF INDIA(508548)
114 MANDAR JH-01-011-016-002/738
(SARWA) 		3401011000NRG24Z080920231027753 09/09/2023 SABID ANSARI 3401011WL059651 SABID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. SABID ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 18387 18387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_090923APB_FTO_532472 BANK OF INDIA BKID0005905 MANDER 1782
2 MANDAR JH3401011016_090923APB_FTO_532472 Canara Bank CNRB0004904 BARAMBE 324
3 MANDAR JH3401011016_090923APB_FTO_532472 Indian Bank IDIB000B873 Brahmbe 648
4 MANDAR JH3401011016_090923APB_FTO_532472 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 648
5 MANDAR JH3401011016_090923APB_FTO_532472 Punjab National Bank PUNB0040720 Mandar 1296
6 MANDAR JH3401011016_090923APB_FTO_532472 Punjab National Bank PUNB0093900 AGRORA COLONY 162
7 MANDAR JH3401011016_090923APB_FTO_532472 State Bank of India SBIN0006304 TANGERBANSLI 9396
8 MANDAR JH3401011016_090923APB_FTO_532472 State Bank of India SBIN0014339 MANDER 486
9 MANDAR JH3401011016_090923APB_FTO_532472 State Bank of India SBIN0031809 MANDAR 324
10 MANDAR JH3401011016_090923APB_FTO_532472 State Bank of India SBIN0032679 Burha Khukhraranchi 162
11 MANDAR JH3401011016_090923APB_FTO_532472 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 486
12 MANDAR JH3401011016_090923APB_FTO_532472 Union Bank of India UBIN0563820 MANDAR 2025
13 MANDAR JH3401011016_090923APB_FTO_532472 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162
14 MANDAR JH3401011016_090923APB_FTO_532472 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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