Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:30:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_211023APB_FTO_674676
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-01-011-016-002/263
(SARWA) 		3401011000NRG24Z171020231242499 21/10/2023 AJMINA PARWEEN 3401011WL073367 AJMINA PARWEEN 00048 BKID0004945 162 162 Processed 22/10/2023 S11812451 AJMINA PARVEEN BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-016-002/307
(SARWA) 		3401011000NRG24Z171020231242435 21/10/2023 Neha parween 3401011WL073366 Neha parween 00048 BKID0004959 162 162 Processed 22/10/2023 S11812451 Neha Praween FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
3 MANDAR JH-01-011-016-002/115
(SARWA) 		3401011000NRG24Z171020231242428 21/10/2023 Jamil Ansari 3401011WL073366 Jamil Ansari 00048 BKID0005905 162 162 Processed 22/10/2023 S11812451 JAMIL ANSARI BANK OF INDIA(508505)
4 MANDAR JH-01-011-016-002/380
(SARWA) 		3401011000NRG24Z171020231242504 21/10/2023 ESART JAHA 3401011WL073367 ESART JAHA 00048 BKID0005905 162 162 Processed 22/10/2023 S11812451 ISRAT JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-016-002/397
(SARWA) 		3401011000NRG24Z171020231242505 21/10/2023 MOIN ANSARI 3401011WL073367 MOIN ANSARI 00048 BKID0005905 162 162 Processed 22/10/2023 S11812451 MOIN ANSARI UNION BANK OF INDIA(508500)
6 MANDAR JH-01-011-016-002/453
(SARWA) 		3401011000NRG24Z171020231242510 21/10/2023 GULSHAN KHATUN 3401011WL073367 GULSHAN KHATUN 00048 BKID0005905 162 162 Processed 22/10/2023 S11812451 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
7 MANDAR JH-01-011-016-002/459
(SARWA) 		3401011000NRG24Z171020231242446 21/10/2023 RUHI KHATOON 3401011WL073366 RUHI KHATOON 00048 BKID0005905 162 162 Processed 22/10/2023 S11812451 RUHI KHATOON BANK OF INDIA(508505)
8 MANDAR JH-01-011-016-002/478
(SARWA) 		3401011000NRG24Z201020231260712 21/10/2023 KHAJAMUL ANSARI 3401011WL074562 KHAJAMUL ANSARI 00048 BKID0005905 162 162 Processed 22/10/2023 S11812451 KHAJAMUL ANSARI BANK OF INDIA(508505)
9 MANDAR JH-01-011-016-002/483
(SARWA) 		3401011000NRG24Z201020231260315 21/10/2023 MAHRUDDIN ANSARI 3401011WL074540 MAHRUDDIN ANSARI 00048 BKID0005905 162 162 Processed 22/10/2023 S11812451 Mahruddin Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
10 MANDAR JH-01-011-016-003/61
(SARWA) 		3401011000NRG24Z201020231260486 21/10/2023 Rustam Ansari 3401011WL074546 Rustam Ansari 00114 IBKL0063RKC 162 162 Processed 22/10/2023 S11812451 RUSTAM ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-016-003/77
(SARWA) 		3401011000NRG24Z171020231242524 21/10/2023 Noor Ansari 3401011WL073367 Noor Ansari 00114 IBKL0063RKC 162 162 Processed 22/10/2023 S11812451 NUR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
12 MANDAR JH-01-011-016-002/474
(SARWA) 		3401011000NRG24Z201020231260313 21/10/2023 NAIMUDIN ANSARI 3401011WL074540 NAIMUDIN ANSARI 00176 IDIB000B873 162 162 Processed 22/10/2023 S11812451 Mr. NAIMUDDIN . ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
13 MANDAR JH-01-011-016-002/305
(SARWA) 		3401011000NRG24Z171020231242387 21/10/2023 golsan khaton 3401011WL073365 golsan khaton 00197 BKID0JHARGB 162 162 Processed 22/10/2023 S11812451 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
14 MANDAR JH-01-011-016-002/250
(SARWA) 		3401011000NRG24Z171020231242498 21/10/2023 Raisha Khatun 3401011WL073367 Raisha Khatun 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 RAISA KHATUN PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-016-002/435
(SARWA) 		3401011000NRG24Z171020231242391 21/10/2023 SAHJADA ANSARI 3401011WL073365 SAHJADA ANSARI 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 SAHJADA ANSARI PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-016-002/472
(SARWA) 		3401011000NRG24Z171020231242447 21/10/2023 SAJRUN KHATUN 3401011WL073366 SAJRUN KHATUN 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 SAJRUN KHATOON PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-016-003/31
(SARWA) 		3401011000NRG24Z201020231260320 21/10/2023 managra oraon 3401011WL074540 managra oraon 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
18 MANDAR JH-01-011-016-003/168
(SARWA) 		3401011000NRG24Z201020231260483 21/10/2023 IRSHAD ANSARI 3401011WL074546 IRSHAD ANSARI 00354 PUNB0093900 162 162 Processed 22/10/2023 S11812451 IRSHAD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
19 MANDAR JH-01-011-016-001/101
(SARWA) 		3401011000NRG24Z201020231260123 21/10/2023 ISHHAK ANSARI 3401011WL074525 ISHHAK ANSARI 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 Mr. ISHHAK ANSARI VANANCHAL GRAMIN BANK(607210)
20 MANDAR JH-01-011-016-001/103
(SARWA) 		3401011000NRG24Z171020231242375 21/10/2023 Kurban Ansari 3401011WL073365 Kurban Ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 KURBAN ANSARI S/O JAHUR ANSARI BANK OF INDIA(508505)
21 MANDAR JH-01-011-016-001/135
(SARWA) 		3401011000NRG24Z201020231260124 21/10/2023 Ishrafil Ansari 3401011WL074525 Ishrafil Ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR ISRAFIL ANSARI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-001/162
(SARWA) 		3401011000NRG24Z201020231260125 21/10/2023 Jamant Anasri 3401011WL074525 Jamant Anasri 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 JAMANAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDAR JH-01-011-016-001/162
(SARWA) 		3401011000NRG24Z201020231260126 21/10/2023 Khurshid Ansari 3401011WL074525 Khurshid Ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR KHURSHID ALI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-016-001/178
(SARWA) 		3401011000NRG24Z201020231260127 21/10/2023 Samim Ansari 3401011WL074525 Samim Ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-016-001/280
(SARWA) 		3401011000NRG24Z201020231260128 21/10/2023 Istiyak ansari 3401011WL074525 Istiyak ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR ISTIYAK ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-016-001/62
(SARWA) 		3401011000NRG24Z171020231242382 21/10/2023 Saimun Khatoon 3401011WL073365 Saimun Khatoon 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MRS SAIMUN KHATUN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-001/78
(SARWA) 		3401011000NRG24Z171020231242384 21/10/2023 Manorma Devi 3401011WL073365 Manorma Devi 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MANORAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDAR JH-01-011-016-001/78
(SARWA) 		3401011000NRG24Z171020231242383 21/10/2023 Selesh Mahali 3401011WL073365 Selesh Mahali 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 SHAILES MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDAR JH-01-011-016-002/1
(SARWA) 		3401011000NRG24Z171020231242385 21/10/2023 Chamni Khatoon 3401011WL073365 Chamni Khatoon 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MRS CHAMNI KHATUN STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-016-002/115
(SARWA) 		3401011000NRG24Z171020231242427 21/10/2023 Tajmun khatoon 3401011WL073366 Tajmun khatoon 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MRS TAJMUN KHATOON STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-002/117
(SARWA) 		3401011000NRG24Z201020231260131 21/10/2023 Samsad Ansari 3401011WL074525 Samsad Ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 SHAMASAD ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
32 MANDAR JH-01-011-016-002/127
(SARWA) 		3401011000NRG24Z171020231242493 21/10/2023 Manan Ansari 3401011WL073367 Manan Ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 Manan Ansari FINO PAYMENTS BANK LTD(608001)
33 MANDAR JH-01-011-016-002/127
(SARWA) 		3401011000NRG24Z171020231242494 21/10/2023 shaida khatun 3401011WL073367 shaida khatun 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 Mrs. SAHIDA KHATUN VANANCHAL GRAMIN BANK(607210)
34 MANDAR JH-01-011-016-002/129
(SARWA) 		3401011000NRG24Z171020231242429 21/10/2023 KURSID ANSARI 3401011WL073366 KURSID ANSARI 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR KURSID ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-016-002/157
(SARWA) 		3401011000NRG24Z171020231239705 21/10/2023 Mustafa ansari 3401011WL073156 Mustafa ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MUSTAFA ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
36 MANDAR JH-01-011-016-002/179
(SARWA) 		3401011000NRG24Z201020231259837 21/10/2023 Asad Ansari 3401011WL074504 Asad Ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR ARSHAD ANSARI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-016-002/185
(SARWA) 		3401011000NRG24Z171020231242496 21/10/2023 Bebey Khatun 3401011WL073367 Bebey Khatun 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MRS BEBI KHATUN STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-016-002/185
(SARWA) 		3401011000NRG24Z171020231242495 21/10/2023 Sarwar Taj 3401011WL073367 Sarwar Taj 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR SARVAR TAJ STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-016-002/239
(SARWA) 		3401011000NRG24Z201020231260711 21/10/2023 RAFIQUE ANSARI 3401011WL074562 RAFIQUE ANSARI 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-016-002/268
(SARWA) 		3401011000NRG24Z171020231239706 21/10/2023 sima khatun 3401011WL073156 sima khatun 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MS SIMA KHATOON STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-016-002/275
(SARWA) 		3401011000NRG24Z171020231242500 21/10/2023 Sakina khaton 3401011WL073367 Sakina khaton 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-016-002/286
(SARWA) 		3401011000NRG24Z171020231242432 21/10/2023 Nikhat paween 3401011WL073366 Nikhat paween 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MRS NIKHAT PARVEEN STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-016-002/287
(SARWA) 		3401011000NRG24Z171020231242433 21/10/2023 Tammna parween 3401011WL073366 Tammna parween 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MRS TAMANNA PARWEEN STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-016-002/297
(SARWA) 		3401011000NRG24Z171020231242501 21/10/2023 Hakim ansari 3401011WL073367 Hakim ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-016-002/307
(SARWA) 		3401011000NRG24Z171020231242434 21/10/2023 Tohid ansari 3401011WL073366 Tohid ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 Touhid Ansari FINO PAYMENTS BANK LTD(608001)
46 MANDAR JH-01-011-016-002/316
(SARWA) 		3401011000NRG24Z171020231242388 21/10/2023 Sabir ansari 3401011WL073365 Sabir ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 Sabir Ansari FINO PAYMENTS BANK LTD(608001)
47 MANDAR JH-01-011-016-002/319
(SARWA) 		3401011000NRG24Z171020231242503 21/10/2023 rakib ansari 3401011WL073367 rakib ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR RAKIB ANSARI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-016-002/333
(SARWA) 		3401011000NRG24Z171020231242436 21/10/2023 Maksud ansari 3401011WL073366 Maksud ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR MAKSUD ANSARI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-016-002/349
(SARWA) 		3401011000NRG24Z201020231259838 21/10/2023 REHANA KHATUN 3401011WL074504 REHANA KHATUN 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MRS REHANA KHATOON STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-016-002/355
(SARWA) 		3401011000NRG24Z171020231242438 21/10/2023 AMNA KHATUN 3401011WL073366 AMNA KHATUN 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MRS AAMNA KHATOON STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-016-002/355
(SARWA) 		3401011000NRG24Z171020231242437 21/10/2023 NESHAD ANSARI 3401011WL073366 NESHAD ANSARI 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR NESAD ANSARI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-016-002/356
(SARWA) 		3401011000NRG24Z171020231242439 21/10/2023 IRSHAD ANSARI 3401011WL073366 IRSHAD ANSARI 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR IRSAD ANSARI STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-016-002/362
(SARWA) 		3401011000NRG24Z171020231242440 21/10/2023 ainul ansari 3401011WL073366 ainul ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 Ainul Ansari FINO PAYMENTS BANK LTD(608001)
54 MANDAR JH-01-011-016-002/363
(SARWA) 		3401011000NRG24Z171020231242390 21/10/2023 RAKIBUL ANSARI 3401011WL073365 RAKIBUL ANSARI 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 Rakibul Ansari FINO PAYMENTS BANK LTD(608001)
55 MANDAR JH-01-011-016-002/375
(SARWA) 		3401011000NRG24Z201020231260311 21/10/2023 NAIAM ANSARI 3401011WL074540 NAIAM ANSARI 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 Naim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
56 MANDAR JH-01-011-016-002/415
(SARWA) 		3401011000NRG24Z171020231242506 21/10/2023 DIGAMBER OJHA 3401011WL073367 DIGAMBER OJHA 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 DIGAMBER OJHA AIRTEL PAYMENTS BANK LIMITED(990288)
57 MANDAR JH-01-011-016-002/419
(SARWA) 		3401011000NRG24Z171020231242507 21/10/2023 SAYRA KHATOON 3401011WL073367 SAYRA KHATOON 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 Sayra Khatoon FINO PAYMENTS BANK LTD(608001)
58 MANDAR JH-01-011-016-002/431
(SARWA) 		3401011000NRG24Z171020231239707 21/10/2023 GULJAR ANSARI 3401011WL073156 GULJAR ANSARI 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR GULJAR ANSARI STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-016-002/439
(SARWA) 		3401011000NRG24Z171020231242509 21/10/2023 heena parween 3401011WL073367 heena parween 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MISS HENA PRAWEEN STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-016-002/45
(SARWA) 		3401011000NRG24Z201020231259839 21/10/2023 Nurhasan Anasri 3401011WL074504 Nurhasan Anasri 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 NOOR HASSAN ANSARI STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-016-002/451
(SARWA) 		3401011000NRG24Z201020231260479 21/10/2023 Maniruddin Ansari 3401011WL074546 Maniruddin Ansari 00415 SBIN0006304 81 81 Processed 22/10/2023 S11812451 MR MANIRUDDIN ANSARI STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-016-002/46
(SARWA) 		3401011000NRG24Z171020231239708 21/10/2023 Tajuddin Ansari 3401011WL073156 Tajuddin Ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR TAJUDDIN ANSARI STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-016-002/476
(SARWA) 		3401011000NRG24Z171020231242511 21/10/2023 GULFAM ANSARI 3401011WL073367 GULFAM ANSARI 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR GULFAM ANSARI STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-016-002/478
(SARWA) 		3401011000NRG24Z201020231260713 21/10/2023 ASIMA KHATUN 3401011WL074562 ASIMA KHATUN 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 ASIMA KHATUN INDUSIND BANK(607189)
65 MANDAR JH-01-011-016-002/482
(SARWA) 		3401011000NRG24Z201020231260314 21/10/2023 MD MURTAJA ANSARI 3401011WL074540 MD MURTAJA ANSARI 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR MD MURTAJA ANSARI STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-016-002/486
(SARWA) 		3401011000NRG24Z171020231242512 21/10/2023 RAUSAN KHATOON 3401011WL073367 RAUSAN KHATOON 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 ROUSHAN ARA BANK OF INDIA(508505)
67 MANDAR JH-01-011-016-002/494
(SARWA) 		3401011000NRG24Z171020231242450 21/10/2023 ZEYAUL HAQUE 3401011WL073366 ZEYAUL HAQUE 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR ZEYAUL HAQUE STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-016-002/495
(SARWA) 		3401011000NRG24Z171020231242452 21/10/2023 INJEMAMUL HAQUE 3401011WL073366 INJEMAMUL HAQUE 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 INJEMAMUL HAQUE AXIS BANK(607153)
69 MANDAR JH-01-011-016-002/534
(SARWA) 		3401011000NRG24Z201020231260316 21/10/2023 Saraful Ansari 3401011WL074540 Saraful Ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR SARAFUL ANSARI STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-016-002/57
(SARWA) 		3401011000NRG24Z171020231242515 21/10/2023 Kayamudeen Anasri 3401011WL073367 Kayamudeen Anasri 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR SHEKH KYAMUDIN ANSARI STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-016-002/65
(SARWA) 		3401011000NRG24Z171020231239709 21/10/2023 Ishrail Ansari 3401011WL073156 Ishrail Ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR ISARAIL ANSARI STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-016-002/70
(SARWA) 		3401011000NRG24Z201020231260317 21/10/2023 Wahid Ansari 3401011WL074540 Wahid Ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 Wahid Ansari FINO PAYMENTS BANK LTD(608001)
73 MANDAR JH-01-011-016-002/72
(SARWA) 		3401011000NRG24Z171020231242393 21/10/2023 Moin Ansari 3401011WL073365 Moin Ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 Moin Ansari FINO PAYMENTS BANK LTD(608001)
74 MANDAR JH-01-011-016-002/720
(SARWA) 		3401011000NRG24Z171020231242394 21/10/2023 SITARA KHATUN 3401011WL073365 SITARA KHATUN 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MS SITARA KHATUN STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-016-002/81
(SARWA) 		3401011000NRG24Z171020231242453 21/10/2023 Raisa Khatoon 3401011WL073366 Raisa Khatoon 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MS RAISA KHATOON STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-016-002/93
(SARWA) 		3401011000NRG24Z171020231242455 21/10/2023 Anwari Khatoon 3401011WL073366 Anwari Khatoon 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MRS ANAVARI KHATUN STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-016-002/98
(SARWA) 		3401011000NRG24Z171020231242519 21/10/2023 Ekbal Ansari 3401011WL073367 Ekbal Ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR MOHMMAD IKBAL ANSARI STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-016-003/1
(SARWA) 		3401011000NRG24Z201020231260481 21/10/2023 Damu Oraon 3401011WL074546 Damu Oraon 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR DAMU ORAON STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-016-003/125
(SARWA) 		3401011000NRG24Z171020231242520 21/10/2023 Sukra Oraon 3401011WL073367 Sukra Oraon 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR SUKRA ORAON STATE BANK OF INDIA(508548)
80 MANDAR JH-01-011-016-003/130
(SARWA) 		3401011000NRG24Z171020231242521 21/10/2023 Saip Ansari 3401011WL073367 Saip Ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR SAYEEF ANSARI STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-016-003/149
(SARWA) 		3401011000NRG24Z201020231260482 21/10/2023 Bhuneshwar Oraon 3401011WL074546 Bhuneshwar Oraon 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR BHUNESHWAR ORAON STATE BANK OF INDIA(508548)
82 MANDAR JH-01-011-016-003/171
(SARWA) 		3401011000NRG24Z201020231260484 21/10/2023 MAHMUD ANSARI 3401011WL074546 MAHMUD ANSARI 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR MAHMUD ANSARI STATE BANK OF INDIA(508548)
83 MANDAR JH-01-011-016-003/260
(SARWA) 		3401011000NRG24Z171020231242522 21/10/2023 saida khaton 3401011WL073367 saida khaton 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 SAIDA KHATUN HDFC BANK LTD(607152)
84 MANDAR JH-01-011-016-003/58
(SARWA) 		3401011000NRG24Z171020231242457 21/10/2023 MALTI DEVI 3401011WL073366 MALTI DEVI 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MRS MALTI DEVI STATE BANK OF INDIA(508548)
85 MANDAR JH-01-011-016-003/6
(SARWA) 		3401011000NRG24Z171020231242523 21/10/2023 ANIL KUJUR 3401011WL073367 ANIL KUJUR 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR ANIL KUJUR STATE BANK OF INDIA(508548)
86 MANDAR JH-01-011-016-003/61
(SARWA) 		3401011000NRG24Z201020231260487 21/10/2023 Naima Khatoon 3401011WL074546 Naima Khatoon 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MISS NAIMA KHATOON STATE BANK OF INDIA(508548)
87 MANDAR JH-01-011-016-003/89
(SARWA) 		3401011000NRG24Z201020231260321 21/10/2023 Ibral Ansari 3401011WL074540 Ibral Ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR IBARALANSARI NGOOF TARANNUMPARWEEN STATE BANK OF INDIA(508548)
88 MANDAR JH-01-011-016-004/777
(SARWA) 		3401011000NRG24Z171020231242525 21/10/2023 KAUM ANSARI 3401011WL073367 KAUM ANSARI 00415 SBIN0006304 54 54 Processed 22/10/2023 S11812451 MR KAUM ANSARI STATE BANK OF INDIA(508548)
89 MANDAR JH-01-011-016-004/835
(SARWA) 		3401011000NRG24Z171020231242527 21/10/2023 RVINA KHATOON 3401011WL073367 RVINA KHATOON 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 RAVINA KHATOON INDUSIND BANK(607189)
SubTotal 11313 11313
90 MANDAR JH-01-011-016-001/22
(SARWA) 		3401011000NRG24Z171020231242377 21/10/2023 Sudhir Mahli 3401011WL073365 Sudhir Mahli 00415 SBIN0014339 162 162 Processed 22/10/2023 S11812451 Sudhir Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
91 MANDAR JH-01-011-016-001/310
(SARWA) 		3401011000NRG24Z171020231242379 21/10/2023 ABID ANSARI 3401011WL073365 ABID ANSARI 00415 SBIN0014339 162 162 Processed 22/10/2023 S11812451 MR ABID ANSARI FG ROJAMAT ANSARI STATE BANK OF INDIA(508548)
92 MANDAR JH-01-011-016-002/21
(SARWA) 		3401011000NRG24Z171020231242386 21/10/2023 Sakulan Khatoon 3401011WL073365 Sakulan Khatoon 00415 SBIN0014339 162 162 Processed 22/10/2023 S11812451 MRS SAKULAN KHATUN STATE BANK OF INDIA(508548)
93 MANDAR JH-01-011-016-002/66
(SARWA) 		3401011000NRG24Z171020231242516 21/10/2023 Alimudeen Ansari 3401011WL073367 Alimudeen Ansari 00415 SBIN0014339 162 162 Rejected 22/10/2023 S11812451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MANDAR JH-01-011-016-003/58
(SARWA) 		3401011000NRG24Z171020231242456 21/10/2023 Suresh Sahu 3401011WL073366 Suresh Sahu 00415 SBIN0014339 162 162 Processed 22/10/2023 S11812451 SURESH SAHU UNION BANK OF INDIA(508500)
SubTotal 810 810
95 MANDAR JH-01-011-016-002/220
(SARWA) 		3401011000NRG24Z171020231242497 21/10/2023 Dastgir Ansari 3401011WL073367 Dastgir Ansari 00415 SBIN0032679 162 162 Rejected 22/10/2023 S11812451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MANDAR JH-01-011-016-002/267
(SARWA) 		3401011000NRG24Z171020231242431 21/10/2023 saroj ansari 3401011WL073366 saroj ansari 00415 SBIN0032679 108 108 Processed 22/10/2023 S11812451 MR SAROJ ANSARI STATE BANK OF INDIA(508548)
97 MANDAR JH-01-011-016-002/328
(SARWA) 		3401011000NRG24Z171020231242389 21/10/2023 Noashad ansari 3401011WL073365 Noashad ansari 00415 SBIN0032679 162 162 Processed 22/10/2023 S11812451 MR NOUSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 432 432
98 MANDAR JH-01-011-016-002/376
(SARWA) 		3401011000NRG24Z171020231242441 21/10/2023 APHNAM ANSARI 3401011WL073366 APHNAM ANSARI 00415 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. AFNAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
99 MANDAR JH-01-011-016-002/495
(SARWA) 		3401011000NRG24Z171020231242451 21/10/2023 SHAMSUL HAQUE 3401011WL073366 SHAMSUL HAQUE 00468 UBIN0535877 162 162 Processed 22/10/2023 S11812451 SAMSHUL HAK S/O MANVARUL HAK UNION BANK OF INDIA(508500)
SubTotal 162 162
100 MANDAR JH-01-011-016-001/312
(SARWA) 		3401011000NRG24Z171020231242380 21/10/2023 Mhtab Ansari 3401011WL073365 Mhtab Ansari 00468 UBIN0563820 162 162 Processed 22/10/2023 S11812451 MHTAB ANSARI UNION BANK OF INDIA(508500)
101 MANDAR JH-01-011-016-001/313
(SARWA) 		3401011000NRG24Z171020231242381 21/10/2023 Salid Ansari 3401011WL073365 Salid Ansari 00468 UBIN0563820 162 162 Processed 22/10/2023 S11812451 SALID ANSARI PUNJAB NATIONAL BANK(508568)
102 MANDAR JH-01-011-016-002/248
(SARWA) 		3401011000NRG24Z171020231242430 21/10/2023 nasim ansari 3401011WL073366 nasim ansari 00468 UBIN0563820 162 162 Processed 22/10/2023 S11812451 NASIM ANSARI SO ASRUDDIN ANSARI UNION BANK OF INDIA(508500)
103 MANDAR JH-01-011-016-002/530
(SARWA) 		3401011000NRG24Z171020231242392 21/10/2023 Mahfuj Ansari 3401011WL073365 Mahfuj Ansari 00468 UBIN0563820 162 162 Processed 22/10/2023 S11812451 MAHFUJ ANSARI UNION BANK OF INDIA(508500)
104 MANDAR JH-01-011-016-002/93
(SARWA) 		3401011000NRG24Z171020231242454 21/10/2023 Firoj Husain 3401011WL073366 Firoj Husain 00468 UBIN0563820 162 162 Processed 22/10/2023 S11812451 FIROJ HUSSAIN SO REYASSAT HUSSAIN UNION BANK OF INDIA(508500)
105 MANDAR JH-01-011-016-003/173
(SARWA) 		3401011000NRG24Z201020231260485 21/10/2023 KHADIJA KHATOON 3401011WL074546 KHADIJA KHATOON 00468 UBIN0563820 162 162 Processed 22/10/2023 S11812451 KHADIJA KHATUN W/O SHEKH YAKUB UNION BANK OF INDIA(508500)
106 MANDAR JH-01-011-016-004/822
(SARWA) 		3401011000NRG24Z201020231259840 21/10/2023 RAFIK ANSARI 3401011WL074504 RAFIK ANSARI 00468 UBIN0563820 162 162 Processed 22/10/2023 S11812451 RAFIK ANSARI S/O MUSLIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 1134 1134
107 MANDAR JH-01-011-016-001/170
(SARWA) 		3401011000NRG24Z171020231242376 21/10/2023 Ajwa Khtoon 3401011WL073365 Ajwa Khtoon 00687 IBKL063JS71 162 162 Processed 22/10/2023 S11812451 Aubeja Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
108 MANDAR JH-01-011-016-001/308
(SARWA) 		3401011000NRG24Z171020231242378 21/10/2023 SABIHA KHATUN 3401011WL073365 SABIHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Miss. SABIHA KHATUN VANANCHAL GRAMIN BANK(607210)
109 MANDAR JH-01-011-016-002/738
(SARWA) 		3401011000NRG24Z171020231242395 21/10/2023 SABID ANSARI 3401011WL073365 SABID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. SABID ANSARI VANANCHAL GRAMIN BANK(607210)
110 MANDAR JH-01-011-016-003/83
(SARWA) 		3401011000NRG24Z171020231239710 21/10/2023 Kuresa khatoon 3401011WL073156 Kuresa khatoon 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mrs. KURAISA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 17577 17577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_211023APB_FTO_674676 BANK OF INDIA BKID0004945 RATU 162
2 MANDAR JH3401011016_211023APB_FTO_674676 BANK OF INDIA BKID0004959 BERO 162
3 MANDAR JH3401011016_211023APB_FTO_674676 BANK OF INDIA BKID0005905 MANDER 1134
4 MANDAR JH3401011016_211023APB_FTO_674676 District Central Cooperative Bank IBKL0063RKC MANDAR 324
5 MANDAR JH3401011016_211023APB_FTO_674676 Indian Bank IDIB000B873 Brahmbe 162
6 MANDAR JH3401011016_211023APB_FTO_674676 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
7 MANDAR JH3401011016_211023APB_FTO_674676 Punjab National Bank PUNB0040720 Mandar 648
8 MANDAR JH3401011016_211023APB_FTO_674676 Punjab National Bank PUNB0093900 AGRORA COLONY 162
9 MANDAR JH3401011016_211023APB_FTO_674676 State Bank of India SBIN0006304 TANGERBANSLI 11313
10 MANDAR JH3401011016_211023APB_FTO_674676 State Bank of India SBIN0014339 MANDER 810
11 MANDAR JH3401011016_211023APB_FTO_674676 State Bank of India SBIN0032679 Burha Khukhraranchi 432
12 MANDAR JH3401011016_211023APB_FTO_674676 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
13 MANDAR JH3401011016_211023APB_FTO_674676 Union Bank of India UBIN0535877 ITKI 162
14 MANDAR JH3401011016_211023APB_FTO_674676 Union Bank of India UBIN0563820 MANDAR 1134
15 MANDAR JH3401011016_211023APB_FTO_674676 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162
16 MANDAR JH3401011016_211023APB_FTO_674676 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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