Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:43:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_280823APB_FTO_488145
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-01-011-016-002/115
(SARWA) 		3401011000NRG24240820230951493 28/08/2023 Jamil Ansari 3401011WL054489 Jamil Ansari 00048 BKID0005905 1368 1368 Processed 22/09/2023 5812946274 JAMIL ANSARI BANK OF INDIA(508505)
2 MANDAR JH-01-011-016-002/394
(SARWA) 		3401011000NRG24230820230944788 28/08/2023 NASIM ANSARI 3401011WL054063 NASIM ANSARI 00048 BKID0005905 1368 1368 Processed 22/09/2023 5812946298 NASIM ANSARI BANK OF INDIA(508505)
3 MANDAR JH-01-011-016-002/397
(SARWA) 		3401011000NRG24240820230951499 28/08/2023 MOIN ANSARI 3401011WL054489 MOIN ANSARI 00048 BKID0005905 1368 1368 Processed 22/09/2023 5812946300 MOIN ANSARI UNION BANK OF INDIA(508500)
4 MANDAR JH-01-011-016-002/459
(SARWA) 		3401011000NRG24240820230951464 28/08/2023 RUHI KHATOON 3401011WL054487 RUHI KHATOON 00048 BKID0005905 1368 1368 Processed 22/09/2023 5812946297 RUHI KHATOON BANK OF INDIA(508505)
5 MANDAR JH-01-011-016-002/483
(SARWA) 		3401011000NRG24240820230951367 28/08/2023 MAHRUDDIN ANSARI 3401011WL054485 MAHRUDDIN ANSARI 00048 BKID0005905 1368 1368 Processed 22/09/2023 5812946291 Mahruddin Ansari FINO PAYMENTS BANK LTD(608001)
6 MANDAR JH-01-011-016-003/178
(SARWA) 		3401011000NRG24240820230951620 28/08/2023 SITU ORAON 3401011WL054492 SITU ORAON 00048 BKID0005905 1368 1368 Processed 22/09/2023 5812946286 MRS SITU ORAON STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-016-003/312
(SARWA) 		3401011000NRG24240820230951623 28/08/2023 KRISHNA KACHHAP 3401011WL054492 KRISHNA KACHHAP 00048 BKID0005905 1368 1368 Processed 22/09/2023 5812946293 KRISHNA KACHHAP BANK OF BARODA(606985)
SubTotal 9576 9576
8 MANDAR JH-01-011-016-002/346
(SARWA) 		3401011000NRG24240820230951356 28/08/2023 RESHMA KHATUN 3401011WL054485 RESHMA KHATUN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5812946280 RESHMA KHATUN CANARA BANK(508532)
SubTotal 1368 1368
9 MANDAR JH-01-011-016-001/278
(SARWA) 		3401011000NRG24240820230951597 28/08/2023 AJAM ANSARI 3401011WL054492 AJAM ANSARI 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5812946305 AJAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDAR JH-01-011-016-004/685
(SARWA) 		3401011000NRG24260820230961118 28/08/2023 Samir Ansari 3401011WL055191 Samir Ansari 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5812946281 Mr. SAMIR ANSARI INDIAN BANK(607105)
SubTotal 2736 2736
11 MANDAR JH-01-011-016-003/280
(SARWA) 		3401011000NRG24240820230951422 28/08/2023 KALIM ANSARI 3401011WL054486 KALIM ANSARI 00177 IOBA0000366 1368 1368 Processed 22/09/2023 5812946201 KALIM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
12 MANDAR JH-01-011-016-002/305
(SARWA) 		3401011000NRG24240820230951607 28/08/2023 golsan khaton 3401011WL054492 golsan khaton 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812946204 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
13 MANDAR JH-01-011-016-002/73
(SARWA) 		3401011000NRG24240820230951417 28/08/2023 Mokina Khatoon 3401011WL054486 Mokina Khatoon 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812946205 Mrs. MAKINA KHATUN VANANCHAL GRAMIN BANK(607210)
14 MANDAR JH-01-011-016-002/73
(SARWA) 		3401011000NRG24240820230951416 28/08/2023 Salim Ansari 3401011WL054486 Salim Ansari 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812946207 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
15 MANDAR JH-01-011-016-003/266
(SARWA) 		3401011000NRG24240820230951421 28/08/2023 salma khatun 3401011WL054486 salma khatun 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812946206 Mrs. SALMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
16 MANDAR JH-01-011-016-002/303
(SARWA) 		3401011000NRG24240820230951461 28/08/2023 Afroj ansari 3401011WL054487 Afroj ansari 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5812946198 AFROJ ANSARI PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-016-002/41
(SARWA) 		3401011000NRG24240820230951359 28/08/2023 Ishrath Ansari 3401011WL054485 Ishrath Ansari 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5812946197 ISRAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
18 MANDAR JH-01-011-016-002/435
(SARWA) 		3401011000NRG24240820230951613 28/08/2023 SAHJADA ANSARI 3401011WL054492 SAHJADA ANSARI 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5812946200 SAHJADA ANSARI PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-016-003/170
(SARWA) 		3401011000NRG24240820230951370 28/08/2023 MAKSHUD ANSARI 3401011WL054485 MAKSHUD ANSARI 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5812946199 MAKSHUD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
20 MANDAR JH-01-011-016-001/101
(SARWA) 		3401011000NRG24240820230951590 28/08/2023 ISHHAK ANSARI 3401011WL054492 ISHHAK ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946271 Mr. ISHHAK ANSARI VANANCHAL GRAMIN BANK(607210)
21 MANDAR JH-01-011-016-001/135
(SARWA) 		3401011000NRG24240820230951592 28/08/2023 Ishrafil Ansari 3401011WL054492 Ishrafil Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946219 MR ISRAFIL ANSARI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-001/162
(SARWA) 		3401011000NRG24240820230951593 28/08/2023 Jamant Anasri 3401011WL054492 Jamant Anasri 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946232 JAMANAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDAR JH-01-011-016-001/162
(SARWA) 		3401011000NRG24240820230951594 28/08/2023 Khurshid Ansari 3401011WL054492 Khurshid Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946220 MR KHURSHID ALI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-016-001/178
(SARWA) 		3401011000NRG24240820230951595 28/08/2023 Samim Ansari 3401011WL054492 Samim Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946246 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-016-001/280
(SARWA) 		3401011000NRG24240820230951598 28/08/2023 Istiyak ansari 3401011WL054492 Istiyak ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946273 MR ISTIYAK ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-016-002/1
(SARWA) 		3401011000NRG24240820230951605 28/08/2023 Chamni Khatoon 3401011WL054492 Chamni Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946221 MRS CHAMNI KHATUN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-002/104
(SARWA) 		3401011000NRG24240820230951492 28/08/2023 Banrasiya Bhagat 3401011WL054489 Banrasiya Bhagat 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946223 MS BANGI BHAGATAIN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-002/115
(SARWA) 		3401011000NRG24240820230951458 28/08/2023 Tajmun khatoon 3401011WL054487 Tajmun khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946267 MRS TAJMUN KHATOON STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-016-002/117
(SARWA) 		3401011000NRG24240820230951606 28/08/2023 Samsad Ansari 3401011WL054492 Samsad Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946231 SHAMASAD ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
30 MANDAR JH-01-011-016-002/124
(SARWA) 		3401011000NRG24230820230944578 28/08/2023 Karma Oraon 3401011WL054047 Karma Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946230 KARMA ORAON UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-016-002/15
(SARWA) 		3401011000NRG24240820230951394 28/08/2023 Safik Ansari 3401011WL054486 Safik Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946229 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-016-002/153
(SARWA) 		3401011000NRG24230820230944579 28/08/2023 Peto Bhgtain 3401011WL054047 Peto Bhgtain 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946214 MS PETO BHAGATAIN STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-016-002/161
(SARWA) 		3401011000NRG24230820230944580 28/08/2023 samir ansari 3401011WL054047 samir ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946266 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-016-002/178
(SARWA) 		3401011000NRG24240820230951395 28/08/2023 Alamat Ansari 3401011WL054486 Alamat Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946241 Alamat Ansari FINO PAYMENTS BANK LTD(608001)
35 MANDAR JH-01-011-016-002/186
(SARWA) 		3401011000NRG24240820230951352 28/08/2023 Roshan Ansari 3401011WL054485 Roshan Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946254 MR ROSHAN ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-016-002/215
(SARWA) 		3401011000NRG24230820230944581 28/08/2023 Rustam Anshari 3401011WL054047 Rustam Anshari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946211 MR RUSTAM ANSARI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-016-002/217
(SARWA) 		3401011000NRG24240820230951494 28/08/2023 Mukta Devi 3401011WL054489 Mukta Devi 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946218 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-016-002/220
(SARWA) 		3401011000NRG24240820230951354 28/08/2023 Dastgir Ansari 3401011WL054485 Dastgir Ansari 00415 SBIN0006304 1368 1368 Rejected 22/09/2023 5812946304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MANDAR JH-01-011-016-002/232
(SARWA) 		3401011000NRG24230820230944784 28/08/2023 NAFAR ANSARI 3401011WL054063 NAFAR ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946208 MR NAFAR ANSARI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-016-002/236
(SARWA) 		3401011000NRG24230820230944583 28/08/2023 ETWARIYA ORAIN 3401011WL054047 ETWARIYA ORAIN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946245 MRS ETWARI ORAON STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-016-002/239
(SARWA) 		3401011000NRG24230820230944785 28/08/2023 RAFIQUE ANSARI 3401011WL054063 RAFIQUE ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946209 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-016-002/278
(SARWA) 		3401011000NRG24240820230951396 28/08/2023 Ajmeri khaton 3401011WL054486 Ajmeri khaton 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946235 MS AJMERI KHATOON STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-016-002/286
(SARWA) 		3401011000NRG24240820230951460 28/08/2023 Nikhat paween 3401011WL054487 Nikhat paween 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946238 MRS NIKHAT PARVEEN STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-016-002/287
(SARWA) 		3401011000NRG24240820230951496 28/08/2023 Tammna parween 3401011WL054489 Tammna parween 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946239 MRS TAMANNA PARWEEN STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-016-002/309
(SARWA) 		3401011000NRG24240820230951608 28/08/2023 Kalimun nisha 3401011WL054492 Kalimun nisha 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946248 MR KALIMUN NISHA STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-016-002/310
(SARWA) 		3401011000NRG24240820230951399 28/08/2023 Suni khaton 3401011WL054486 Suni khaton 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946268 MRS SONI KHATOON STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-016-002/316
(SARWA) 		3401011000NRG24240820230951611 28/08/2023 Sabir ansari 3401011WL054492 Sabir ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946278 Sabir Ansari FINO PAYMENTS BANK LTD(608001)
48 MANDAR JH-01-011-016-002/320
(SARWA) 		3401011000NRG24240820230951497 28/08/2023 Jayanat ansari 3401011WL054489 Jayanat ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946237 MR JYANAT ANSARI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-016-002/333
(SARWA) 		3401011000NRG24240820230951462 28/08/2023 Maksud ansari 3401011WL054487 Maksud ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946236 MR MAKSUD ANSARI STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-016-002/351
(SARWA) 		3401011000NRG24240820230951400 28/08/2023 hakim ansari 3401011WL054486 hakim ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946242 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-016-002/356
(SARWA) 		3401011000NRG24240820230951498 28/08/2023 IRSHAD ANSARI 3401011WL054489 IRSHAD ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946243 MR IRSAD ANSARI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-016-002/358
(SARWA) 		3401011000NRG24230820230944786 28/08/2023 REYAZ ANSARI 3401011WL054063 REYAZ ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946263 Reyaj Ansari FINO PAYMENTS BANK LTD(608001)
53 MANDAR JH-01-011-016-002/361
(SARWA) 		3401011000NRG24240820230951404 28/08/2023 gulbasha khatoon 3401011WL054486 gulbasha khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946301 GULABASA KHATUN . VANANCHAL GRAMIN BANK(607210)
54 MANDAR JH-01-011-016-002/363
(SARWA) 		3401011000NRG24240820230951612 28/08/2023 RAKIBUL ANSARI 3401011WL054492 RAKIBUL ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946265 Rakibul Ansari FINO PAYMENTS BANK LTD(608001)
55 MANDAR JH-01-011-016-002/378
(SARWA) 		3401011000NRG24230820230944787 28/08/2023 SAFIK ANSARI 3401011WL054063 SAFIK ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946228 SAFIK ANSARI SO LATE BAHRUDDIN ANSARI UNION BANK OF INDIA(508500)
56 MANDAR JH-01-011-016-002/38
(SARWA) 		3401011000NRG24230820230944585 28/08/2023 Sairun Khatoon 3401011WL054047 Sairun Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946216 MRS SAHIRAN KHATUN STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-016-002/426
(SARWA) 		3401011000NRG24230820230944790 28/08/2023 JAHIDA KHATUN 3401011WL054063 JAHIDA KHATUN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946258 Jahida Khatun FINO PAYMENTS BANK LTD(608001)
58 MANDAR JH-01-011-016-002/43
(SARWA) 		3401011000NRG24240820230951407 28/08/2023 Jumni Khatoon 3401011WL054486 Jumni Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946222 MRS JUMANI KHATOON STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-016-002/432
(SARWA) 		3401011000NRG24240820230951362 28/08/2023 RUKAIYA PERWEEN 3401011WL054485 RUKAIYA PERWEEN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946255 RUKAIYA KHATOON D/O MD AMIN ANSARI UNION BANK OF INDIA(508500)
60 MANDAR JH-01-011-016-002/439
(SARWA) 		3401011000NRG24240820230951502 28/08/2023 heena parween 3401011WL054489 heena parween 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946249 MISS HENA PRAWEEN STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-016-002/451
(SARWA) 		3401011000NRG24240820230951363 28/08/2023 Maniruddin Ansari 3401011WL054485 Maniruddin Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946253 MR MANIRUDDIN ANSARI STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-016-002/467
(SARWA) 		3401011000NRG24240820230951364 28/08/2023 SAKIL ANSARI 3401011WL054485 SAKIL ANSARI 00415 SBIN0006304 1368 1368 Rejected 22/09/2023 5812946264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MANDAR JH-01-011-016-002/475
(SARWA) 		3401011000NRG24240820230951411 28/08/2023 MANTU ANSARI 3401011WL054486 MANTU ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946251 MR MANTU ANSARI STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-016-002/475
(SARWA) 		3401011000NRG24240820230951412 28/08/2023 SAIRUN KHATUN 3401011WL054486 SAIRUN KHATUN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946250 MRS SAIRUN KHATUN STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-016-002/482
(SARWA) 		3401011000NRG24240820230951366 28/08/2023 MD MURTAJA ANSARI 3401011WL054485 MD MURTAJA ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946227 MR MD MURTAJA ANSARI STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-016-002/57
(SARWA) 		3401011000NRG24240820230951503 28/08/2023 Kayamudeen Anasri 3401011WL054489 Kayamudeen Anasri 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946210 MR SHEKH KYAMUDIN ANSARI STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-016-002/70
(SARWA) 		3401011000NRG24240820230951368 28/08/2023 Wahid Ansari 3401011WL054485 Wahid Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946269 Wahid Ansari FINO PAYMENTS BANK LTD(608001)
68 MANDAR JH-01-011-016-002/72
(SARWA) 		3401011000NRG24240820230951615 28/08/2023 Moin Ansari 3401011WL054492 Moin Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946284 Moin Ansari FINO PAYMENTS BANK LTD(608001)
69 MANDAR JH-01-011-016-002/720
(SARWA) 		3401011000NRG24240820230951616 28/08/2023 SITARA KHATUN 3401011WL054492 SITARA KHATUN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946256 MS SITARA KHATUN STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-016-002/724
(SARWA) 		3401011000NRG24240820230951415 28/08/2023 RADHA DEVI 3401011WL054486 RADHA DEVI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946270 MS RADHA DEVI STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-016-002/81
(SARWA) 		3401011000NRG24240820230951468 28/08/2023 Raisa Khatoon 3401011WL054487 Raisa Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946217 MS RAISA KHATOON STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-016-003/1
(SARWA) 		3401011000NRG24240820230951369 28/08/2023 Damu Oraon 3401011WL054485 Damu Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946233 MR DAMU ORAON STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-016-003/153
(SARWA) 		3401011000NRG24240820230951618 28/08/2023 KARTIK ORAON 3401011WL054492 KARTIK ORAON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946252 MR KARTIK ORAON STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-016-003/176
(SARWA) 		3401011000NRG24240820230951619 28/08/2023 ARJUN ORAON 3401011WL054492 ARJUN ORAON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946259 MR ARJUN ORAON STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-016-003/262
(SARWA) 		3401011000NRG24230820230944793 28/08/2023 HAFIJUL ANSARI 3401011WL054063 HAFIJUL ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946240 MR HAFIZOOL ANSARI STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-016-003/267
(SARWA) 		3401011000NRG24240820230951621 28/08/2023 sunil oraon 3401011WL054492 sunil oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946244 MR SUNIL ORAON STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-016-003/292
(SARWA) 		3401011000NRG24230820230944794 28/08/2023 TANVEER ANSARI 3401011WL054063 TANVEER ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946292 MR TANWIR ANSARI STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-016-003/303
(SARWA) 		3401011000NRG24240820230951622 28/08/2023 ANIMA KHALKHO 3401011WL054492 ANIMA KHALKHO 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946260 MISS ANIMA KHALKHO STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-016-003/327
(SARWA) 		3401011000NRG24240820230951423 28/08/2023 Sakim Ansari 3401011WL054486 Sakim Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946296 SAKIM ANSARI UNION BANK OF INDIA(508500)
80 MANDAR JH-01-011-016-003/44
(SARWA) 		3401011000NRG24240820230951624 28/08/2023 Irfan Ansari 3401011WL054492 Irfan Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946224 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-016-003/64
(SARWA) 		3401011000NRG24230820230944586 28/08/2023 JAFER ANSARI 3401011WL054047 JAFER ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946225 MR JAFAR ANSARI STATE BANK OF INDIA(508548)
82 MANDAR JH-01-011-016-003/89
(SARWA) 		3401011000NRG24240820230951372 28/08/2023 Ibral Ansari 3401011WL054485 Ibral Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946234 MR IBARALANSARI NGOOF TARANNUMPARWEEN STATE BANK OF INDIA(508548)
83 MANDAR JH-01-011-016-004/287
(SARWA) 		3401011000NRG24260820230961115 28/08/2023 Habib Ansari 3401011WL055191 Habib Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946212 MR HABBIB ANSARI STATE BANK OF INDIA(508548)
84 MANDAR JH-01-011-016-004/289
(SARWA) 		3401011000NRG24260820230961116 28/08/2023 Hafijul ansari 3401011WL055191 Hafijul ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946247 MR HAFIJUL ANSARI STATE BANK OF INDIA(508548)
85 MANDAR JH-01-011-016-004/589
(SARWA) 		3401011000NRG24240820230951505 28/08/2023 Jamhir Ansari 3401011WL054489 Jamhir Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946261 MR JAMHIR ANSARI STATE BANK OF INDIA(508548)
86 MANDAR JH-01-011-016-004/589
(SARWA) 		3401011000NRG24240820230951506 28/08/2023 Sarwari Khatun 3401011WL054489 Sarwari Khatun 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5812946262 MRS SARWARI KHATOON STATE BANK OF INDIA(508548)
SubTotal 91656 91656
87 MANDAR JH-01-011-016-001/310
(SARWA) 		3401011000NRG24240820230951601 28/08/2023 ABID ANSARI 3401011WL054492 ABID ANSARI 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5812946288 MR ABID ANSARI FG ROJAMAT ANSARI STATE BANK OF INDIA(508548)
88 MANDAR JH-01-011-016-002/21
(SARWA) 		3401011000NRG24240820230951353 28/08/2023 Sakulan Khatoon 3401011WL054485 Sakulan Khatoon 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5812946289 MRS SAKULAN KHATUN STATE BANK OF INDIA(508548)
89 MANDAR JH-01-011-016-002/257
(SARWA) 		3401011000NRG24240820230951495 28/08/2023 raquibul ansari 3401011WL054489 raquibul ansari 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5812946215 MR RAKIBUL ANSARI STATE BANK OF INDIA(508548)
90 MANDAR JH-01-011-016-003/158
(SARWA) 		3401011000NRG24240820230951504 28/08/2023 MANJUR ANSARI 3401011WL054489 MANJUR ANSARI 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5812946275 MR MANJUR ANSARI ANSARI STATE BANK OF INDIA(508548)
91 MANDAR JH-01-011-016-003/68
(SARWA) 		3401011000NRG24240820230951371 28/08/2023 Sadeek Ansari 3401011WL054485 Sadeek Ansari 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5812946276 MR SADIK ANSARI ANSARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
92 MANDAR JH-01-011-016-002/389
(SARWA) 		3401011000NRG24240820230951406 28/08/2023 Azaz Ansari 3401011WL054486 Azaz Ansari 00415 SBIN0031809 1368 1368 Processed 22/09/2023 5812946272 EJAZ ANSARI UNION BANK OF INDIA(508500)
93 MANDAR JH-01-011-016-004/599
(SARWA) 		3401011000NRG24260820230961117 28/08/2023 Mustak Ansari 3401011WL055191 Mustak Ansari 00415 SBIN0031809 1368 1368 Processed 22/09/2023 5812946279 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
94 MANDAR JH-01-011-016-002/328
(SARWA) 		3401011000NRG24240820230951355 28/08/2023 Noashad ansari 3401011WL054485 Noashad ansari 00415 SBIN0032679 1368 1368 Processed 22/09/2023 5812946282 MR NOUSHAD ANSARI STATE BANK OF INDIA(508548)
95 MANDAR JH-01-011-016-003/266
(SARWA) 		3401011000NRG24240820230951420 28/08/2023 rahnuma ansari 3401011WL054486 rahnuma ansari 00415 SBIN0032679 1368 1368 Rejected 22/09/2023 5812946306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2736 2736
96 MANDAR JH-01-011-016-003/66
(SARWA) 		3401011000NRG24240820230951424 28/08/2023 Hajrath Ansari 3401011WL054486 Hajrath Ansari 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812946213 Mr. HAJRAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
97 MANDAR JH-01-011-016-002/495
(SARWA) 		3401011000NRG24240820230951467 28/08/2023 SHAMSUL HAQUE 3401011WL054487 SHAMSUL HAQUE 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5812946257 SAMSHUL HAK S/O MANVARUL HAK UNION BANK OF INDIA(508500)
SubTotal 1368 1368
98 MANDAR JH-01-011-016-001/313
(SARWA) 		3401011000NRG24240820230951603 28/08/2023 Salid Ansari 3401011WL054492 Salid Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5812946303 SALID ANSARI PUNJAB NATIONAL BANK(508568)
99 MANDAR JH-01-011-016-002/218
(SARWA) 		3401011000NRG24230820230944582 28/08/2023 Vijay Oraon 3401011WL054047 Vijay Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5812946295 MR VIJAY ORAON STATE BANK OF INDIA(508548)
100 MANDAR JH-01-011-016-002/248
(SARWA) 		3401011000NRG24240820230951459 28/08/2023 nasim ansari 3401011WL054487 nasim ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5812946283 NASIM ANSARI SO ASRUDDIN ANSARI UNION BANK OF INDIA(508500)
101 MANDAR JH-01-011-016-002/266
(SARWA) 		3401011000NRG24230820230944584 28/08/2023 ram darsan ojha 3401011WL054047 ram darsan ojha 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5812946277 RAM DARSHAN OJHA SO DEVDEEP OJHA UNION BANK OF INDIA(508500)
102 MANDAR JH-01-011-016-002/422
(SARWA) 		3401011000NRG24240820230951361 28/08/2023 MAHTAB ANSARI 3401011WL054485 MAHTAB ANSARI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5812946294 MAHTAB ANSARI UNION BANK OF INDIA(508500)
103 MANDAR JH-01-011-016-002/423
(SARWA) 		3401011000NRG24230820230944789 28/08/2023 SHABNAM PERWEEN 3401011WL054063 SHABNAM PERWEEN 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5812946285 Shabnam Perween FINO PAYMENTS BANK LTD(608001)
104 MANDAR JH-01-011-016-003/788
(SARWA) 		3401011000NRG24240820230951625 28/08/2023 Sanjay Kachchhap 3401011WL054492 Sanjay Kachchhap 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5812946299 SANJAY KACHHAP PUNJAB NATIONAL BANK(508568)
105 MANDAR JH-01-011-016-004/751
(SARWA) 		3401011000NRG24260820230961120 28/08/2023 Hasbul Ansari 3401011WL055191 Hasbul Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5812946287 HASBUL ANSARI SO HABIB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
106 MANDAR JH-01-011-016-001/121
(SARWA) 		3401011000NRG24240820230951591 28/08/2023 Sakhwat Ansari 3401011WL054492 Sakhwat Ansari 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5812946203 SAUKAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
107 MANDAR JH-01-011-016-001/207
(SARWA) 		3401011000NRG24240820230951596 28/08/2023 Sakhawat Ansari 3401011WL054492 Sakhawat Ansari 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5812946202 Sakhawat Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
108 MANDAR JH-01-011-016-002/504
(SARWA) 		3401011000NRG24240820230951413 28/08/2023 SANAVAR ANSARI 3401011WL054486 SANAVAR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812946226 Sanavar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
109 MANDAR JH-01-011-016-001/308
(SARWA) 		3401011000NRG24240820230951600 28/08/2023 SABIHA KHATUN 3401011WL054492 SABIHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812946290 Miss. SABIHA KHATUN VANANCHAL GRAMIN BANK(607210)
110 MANDAR JH-01-011-016-002/738
(SARWA) 		3401011000NRG24240820230951617 28/08/2023 SABID ANSARI 3401011WL054492 SABID ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812946302 Mr. SABID ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 150480 150480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_280823APB_FTO_488145 BANK OF INDIA BKID0005905 MANDER 9576
2 MANDAR JH3401011016_280823APB_FTO_488145 Canara Bank CNRB0004895 BERO 1368
3 MANDAR JH3401011016_280823APB_FTO_488145 Indian Bank IDIB000B873 Brahmbe 2736
4 MANDAR JH3401011016_280823APB_FTO_488145 Indian Overseas Bank IOBA0000366 RANCHI 1368
5 MANDAR JH3401011016_280823APB_FTO_488145 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5472
6 MANDAR JH3401011016_280823APB_FTO_488145 Punjab National Bank PUNB0040720 Mandar 5472
7 MANDAR JH3401011016_280823APB_FTO_488145 State Bank of India SBIN0006304 TANGERBANSLI 91656
8 MANDAR JH3401011016_280823APB_FTO_488145 State Bank of India SBIN0014339 MANDER 6840
9 MANDAR JH3401011016_280823APB_FTO_488145 State Bank of India SBIN0031809 MANDAR 2736
10 MANDAR JH3401011016_280823APB_FTO_488145 State Bank of India SBIN0032679 Burha Khukhraranchi 2736
11 MANDAR JH3401011016_280823APB_FTO_488145 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
12 MANDAR JH3401011016_280823APB_FTO_488145 Union Bank of India UBIN0535877 ITKI 1368
13 MANDAR JH3401011016_280823APB_FTO_488145 Union Bank of India UBIN0563820 MANDAR 10944
14 MANDAR JH3401011016_280823APB_FTO_488145 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736
15 MANDAR JH3401011016_280823APB_FTO_488145 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
16 MANDAR JH3401011016_280823APB_FTO_488145 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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