Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:43:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_270723APB_FTO_384649
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDAR JH-01-011-016-002/247
(SARWA) 		3401011000NRG24240720230755901 27/07/2023 nurjahan khatun 3401011WL041928 nurjahan khatun 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784461828 Nurjaha Khatun FINO PAYMENTS BANK LTD(608001)
2 MANDAR JH-01-011-016-002/307
(SARWA) 		3401011000NRG24240720230755903 27/07/2023 Neha parween 3401011WL041928 Neha parween 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784461826 Neha Praween FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
3 MANDAR JH-01-011-016-002/115
(SARWA) 		3401011000NRG24250720230770186 27/07/2023 Jamil Ansari 3401011WL042963 Jamil Ansari 00048 BKID0005905 1368 1368 Processed 21/09/2023 5784461868 JAMIL ANSARI BANK OF INDIA(508505)
4 MANDAR JH-01-011-016-002/453
(SARWA) 		3401011000NRG24240720230756517 27/07/2023 GULSHAN KHATUN 3401011WL041969 GULSHAN KHATUN 00048 BKID0005905 1368 1368 Processed 21/09/2023 5784461871 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
5 MANDAR JH-01-011-016-003/304
(SARWA) 		3401011000NRG24260720230774457 27/07/2023 SUNIL BHAGAT 3401011WL043176 SUNIL BHAGAT 00048 BKID0005905 912 912 Processed 21/09/2023 5784461872 Sunil Bhagat FINO PAYMENTS BANK LTD(608001)
6 MANDAR JH-01-011-016-003/312
(SARWA) 		3401011000NRG24260720230774458 27/07/2023 KRISHNA KACHHAP 3401011WL043176 KRISHNA KACHHAP 00048 BKID0005905 1368 1368 Processed 21/09/2023 5784461870 KRISHNA KACHHAP BANK OF BARODA(606985)
7 MANDAR JH-01-011-016-004/427
(SARWA) 		3401011000NRG24240720230755846 27/07/2023 VIKAS NAG 3401011WL041925 VIKAS NAG 00048 BKID0005905 2736 2736 Processed 21/09/2023 5784461869 VIKASH NAG S/O GURAN NAG UNION BANK OF INDIA(508500)
SubTotal 7752 7752
8 MANDAR JH-01-011-016-002/346
(SARWA) 		3401011000NRG24270720230782670 27/07/2023 RESHMA KHATUN 3401011WL043688 RESHMA KHATUN 00078 CNRB0004895 2736 2736 Processed 21/09/2023 5784461867 RESHMA KHATUN CANARA BANK(508532)
SubTotal 2736 2736
9 MANDAR JH-01-011-016-002/420
(SARWA) 		3401011000NRG24240720230756516 27/07/2023 SALDA SULTANA 3401011WL041969 SALDA SULTANA 00078 CNRB0004904 1368 1368 Processed 21/09/2023 5784461862 SAIDA SULTANA CANARA BANK(508532)
SubTotal 1368 1368
10 MANDAR JH-01-011-016-002/305
(SARWA) 		3401011000NRG24260720230774448 27/07/2023 golsan khaton 3401011WL043176 golsan khaton 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784461827 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
11 MANDAR JH-01-011-016-002/250
(SARWA) 		3401011000NRG24240720230756513 27/07/2023 Raisha Khatun 3401011WL041969 Raisha Khatun 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5784461823 RAISA KHATUN PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-016-003/310
(SARWA) 		3401011000NRG24240720230756534 27/07/2023 EMRAJ ANSARI 3401011WL041970 EMRAJ ANSARI 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5784461822 EMRAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
13 MANDAR JH-01-011-016-001/103
(SARWA) 		3401011000NRG24270720230783711 27/07/2023 Kurban Ansari 3401011WL043734 Kurban Ansari 00415 SBIN0006304 2736 2736 Processed 21/09/2023 5784461829 KURBAN ANSARI S/O JAHUR ANSARI BANK OF INDIA(508505)
14 MANDAR JH-01-011-016-001/62
(SARWA) 		3401011000NRG24270720230783712 27/07/2023 Samrun Khatoon 3401011WL043734 Samrun Khatoon 00415 SBIN0006304 2736 2736 Processed 21/09/2023 5784461841 MS SAMRUN KHATUN STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-001/78
(SARWA) 		3401011000NRG24270720230783561 27/07/2023 Selesh Mahali 3401011WL043727 Selesh Mahali 00415 SBIN0006304 2736 2736 Processed 21/09/2023 5784461830 SHAILES MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-016-002/1
(SARWA) 		3401011000NRG24260720230774447 27/07/2023 Chamni Khatoon 3401011WL043176 Chamni Khatoon 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784461837 MRS CHAMNI KHATUN STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-002/104
(SARWA) 		3401011000NRG24250720230770185 27/07/2023 Banrasiya Bhagat 3401011WL042963 Banrasiya Bhagat 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784461844 MS BANGI BHAGATAIN STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-002/129
(SARWA) 		3401011000NRG24250720230770187 27/07/2023 KURSID ANSARI 3401011WL042963 KURSID ANSARI 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784461850 MR KURSID ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-002/287
(SARWA) 		3401011000NRG24250720230770191 27/07/2023 Tammna parween 3401011WL042963 Tammna parween 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784461856 MRS TAMANNA PARWEEN STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-002/307
(SARWA) 		3401011000NRG24240720230755902 27/07/2023 Tohid ansari 3401011WL041928 Tohid ansari 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784461847 Touhid Ansari FINO PAYMENTS BANK LTD(608001)
21 MANDAR JH-01-011-016-002/309
(SARWA) 		3401011000NRG24260720230774449 27/07/2023 Kalimun nisha 3401011WL043176 Kalimun nisha 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784461849 MR KALIMUN NISHA STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-002/316
(SARWA) 		3401011000NRG24220720230743132 27/07/2023 Sabir ansari 3401011WL041199 Sabir ansari 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784461887 Sabir Ansari FINO PAYMENTS BANK LTD(608001)
23 MANDAR JH-01-011-016-002/351
(SARWA) 		3401011000NRG24220720230743133 27/07/2023 hakim ansari 3401011WL041199 hakim ansari 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784461855 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-016-002/361
(SARWA) 		3401011000NRG24220720230743135 27/07/2023 gulbasha khatoon 3401011WL041199 gulbasha khatoon 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784461866 GULABASA KHATUN . VANANCHAL GRAMIN BANK(607210)
25 MANDAR JH-01-011-016-002/432
(SARWA) 		3401011000NRG24260720230774450 27/07/2023 RUKAIYA PERWEEN 3401011WL043176 RUKAIYA PERWEEN 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784461864 RUKAIYA KHATOON D/O MD AMIN ANSARI UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-016-002/439
(SARWA) 		3401011000NRG24250720230770194 27/07/2023 heena parween 3401011WL042963 heena parween 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784461852 MISS HENA PRAWEEN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-002/467
(SARWA) 		3401011000NRG24270720230782671 27/07/2023 SAKIL ANSARI 3401011WL043688 SAKIL ANSARI 00415 SBIN0006304 2736 2736 Rejected 21/09/2023 5784461865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MANDAR JH-01-011-016-002/475
(SARWA) 		3401011000NRG24220720230743136 27/07/2023 MANTU ANSARI 3401011WL041199 MANTU ANSARI 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784461854 MR MANTU ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-016-002/475
(SARWA) 		3401011000NRG24220720230743137 27/07/2023 SAIRUN KHATUN 3401011WL041199 SAIRUN KHATUN 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784461853 MRS SAIRUN KHATUN STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-016-002/532
(SARWA) 		3401011000NRG24240720230755907 27/07/2023 Sami Ansari 3401011WL041928 Sami Ansari 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784461851 SAMI ANSARI UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-016-002/57
(SARWA) 		3401011000NRG24250720230770195 27/07/2023 Kayamudeen Anasri 3401011WL042963 Kayamudeen Anasri 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784461843 MR SHEKH KYAMUDIN ANSARI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-016-002/72
(SARWA) 		3401011000NRG24260720230774451 27/07/2023 Moin Ansari 3401011WL043176 Moin Ansari 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784461886 Moin Ansari FINO PAYMENTS BANK LTD(608001)
33 MANDAR JH-01-011-016-003/122
(SARWA) 		3401011000NRG24240720230756518 27/07/2023 Bela Oraon 3401011WL041969 Bela Oraon 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784461839 BELA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
34 MANDAR JH-01-011-016-003/125
(SARWA) 		3401011000NRG24260720230774453 27/07/2023 Sukra Oraon 3401011WL043176 Sukra Oraon 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784461840 MR SUKRA ORAON STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-016-003/130
(SARWA) 		3401011000NRG24240720230756519 27/07/2023 Saip Ansari 3401011WL041969 Saip Ansari 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784461838 MR SAYEEF ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-016-003/159
(SARWA) 		3401011000NRG24240720230756530 27/07/2023 RABANA KHATOON 3401011WL041970 RABANA KHATOON 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784461859 MISS RABANA KHATOON STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-016-003/176
(SARWA) 		3401011000NRG24260720230774455 27/07/2023 ARJUN ORAON 3401011WL043176 ARJUN ORAON 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784461845 MR ARJUN ORAON STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-016-003/260
(SARWA) 		3401011000NRG24240720230756520 27/07/2023 saida khaton 3401011WL041969 saida khaton 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784461848 SAIDA KHATUN HDFC BANK LTD(607152)
39 MANDAR JH-01-011-016-003/303
(SARWA) 		3401011000NRG24260720230774456 27/07/2023 ANIMA KHALKHO 3401011WL043176 ANIMA KHALKHO 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784461846 MISS ANIMA KHALKHO STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-016-003/309
(SARWA) 		3401011000NRG24240720230756533 27/07/2023 JULEF ANSARI 3401011WL041970 JULEF ANSARI 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784461863 JULEF ANSARI PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-016-003/310
(SARWA) 		3401011000NRG24240720230756535 27/07/2023 NUSRAT KHATUN 3401011WL041970 NUSRAT KHATUN 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784461861 MISS NUSRAT KHATUN STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-016-003/311
(SARWA) 		3401011000NRG24240720230756536 27/07/2023 YASMIN KHATOON 3401011WL041970 YASMIN KHATOON 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784461860 YASMIN KHATOON W/O SHAKIR ANSARI BANK OF INDIA(508505)
43 MANDAR JH-01-011-016-003/44
(SARWA) 		3401011000NRG24270720230783443 27/07/2023 Irfan Ansari 3401011WL043723 Irfan Ansari 00415 SBIN0006304 2736 2736 Processed 21/09/2023 5784461831 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-016-004/589
(SARWA) 		3401011000NRG24250720230770197 27/07/2023 Jamhir Ansari 3401011WL042963 Jamhir Ansari 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784461857 MR JAMHIR ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-016-004/589
(SARWA) 		3401011000NRG24250720230770198 27/07/2023 Sarwari Khatun 3401011WL042963 Sarwari Khatun 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5784461858 MRS SARWARI KHATOON STATE BANK OF INDIA(508548)
SubTotal 51984 51984
46 MANDAR JH-01-011-016-001/310
(SARWA) 		3401011000NRG24260720230774445 27/07/2023 ABID ANSARI 3401011WL043176 ABID ANSARI 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5784461883 MR ABID ANSARI FG ROJAMAT ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-016-002/21
(SARWA) 		3401011000NRG24270720230782668 27/07/2023 Sakulan Khatoon 3401011WL043688 Sakulan Khatoon 00415 SBIN0014339 2736 2736 Processed 21/09/2023 5784461884 MRS SAKULAN KHATUN STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-016-002/257
(SARWA) 		3401011000NRG24250720230770189 27/07/2023 raquibul ansari 3401011WL042963 raquibul ansari 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5784461842 MR RAKIBUL ANSARI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-016-002/326
(SARWA) 		3401011000NRG24240720230756515 27/07/2023 nimmi parween 3401011WL041969 nimmi parween 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5784461885 MRS NIMMI PERWEEN STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-016-002/326
(SARWA) 		3401011000NRG24240720230756514 27/07/2023 Samshad ansari 3401011WL041969 Samshad ansari 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5784461881 MR MDSHAMSHAD ANSARI STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-016-003/158
(SARWA) 		3401011000NRG24250720230770196 27/07/2023 MANJUR ANSARI 3401011WL042963 MANJUR ANSARI 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5784461882 MR MANJUR ANSARI ANSARI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
52 MANDAR JH-01-011-016-002/328
(SARWA) 		3401011000NRG24270720230782669 27/07/2023 Noashad ansari 3401011WL043688 Noashad ansari 00415 SBIN0032679 2736 2736 Processed 21/09/2023 5784461880 MR NOUSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
53 MANDAR JH-01-011-016-002/247
(SARWA) 		3401011000NRG24240720230755900 27/07/2023 moij ansari 3401011WL041928 moij ansari 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5784461878 Moij Ansari FINO PAYMENTS BANK LTD(608001)
54 MANDAR JH-01-011-016-002/248
(SARWA) 		3401011000NRG24250720230770188 27/07/2023 nasim ansari 3401011WL042963 nasim ansari 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5784461875 NASIM ANSARI SO ASRUDDIN ANSARI UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-016-002/310
(SARWA) 		3401011000NRG24220720230743129 27/07/2023 MUSFIK ANSARI 3401011WL041199 MUSFIK ANSARI 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5784461876 MR MUSFID ANSARI STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-016-003/173
(SARWA) 		3401011000NRG24240720230756531 27/07/2023 KHADIJA KHATOON 3401011WL041970 KHADIJA KHATOON 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5784461873 KHADIJA KHATUN W/O SHEKH YAKUB UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-016-003/788
(SARWA) 		3401011000NRG24260720230774460 27/07/2023 Sanjay Kachchhap 3401011WL043176 Sanjay Kachchhap 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5784461879 SANJAY KACHHAP PUNJAB NATIONAL BANK(508568)
58 MANDAR JH-01-011-016-004/441
(SARWA) 		3401011000NRG24240720230755847 27/07/2023 Pushpa Minj 3401011WL041925 Pushpa Minj 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784461877 PUSHPA MINZ PUNJAB NATIONAL BANK(508568)
59 MANDAR JH-01-011-016-004/443
(SARWA) 		3401011000NRG24240720230755848 27/07/2023 Mular Devi 3401011WL041925 Mular Devi 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784461874 MULAR DEVI W/O DHURAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 12312 12312
60 MANDAR JH-01-011-016-001/121
(SARWA) 		3401011000NRG24270720230783441 27/07/2023 Sakhwat Ansari 3401011WL043723 Sakhwat Ansari 00687 IBKL063JS71 2736 2736 Processed 21/09/2023 5784461825 SAUKAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
61 MANDAR JH-01-011-016-001/207
(SARWA) 		3401011000NRG24270720230783442 27/07/2023 Sakhawat Ansari 3401011WL043723 Sakhawat Ansari 00687 IBKL063JS71 2736 2736 Processed 21/09/2023 5784461824 Sakhawat Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
62 MANDAR JH-01-011-016-002/402
(SARWA) 		3401011000NRG24240720230755905 27/07/2023 MOSIM ANSARI 3401011WL041928 MOSIM ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784461834 Mosim Ansari FINO PAYMENTS BANK LTD(608001)
63 MANDAR JH-01-011-016-002/504
(SARWA) 		3401011000NRG24220720230743138 27/07/2023 SANAVAR ANSARI 3401011WL041199 SANAVAR ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784461833 Sanavar Ansari FINO PAYMENTS BANK LTD(608001)
64 MANDAR JH-01-011-016-002/524
(SARWA) 		3401011000NRG24240720230755906 27/07/2023 FIROJ ANSARI 3401011WL041928 FIROJ ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784461832 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
65 MANDAR JH-01-011-016-001/308
(SARWA) 		3401011000NRG24260720230774444 27/07/2023 SABIHA KHATUN 3401011WL043176 SABIHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784461890 Miss. SABIHA KHATUN VANANCHAL GRAMIN BANK(607210)
66 MANDAR JH-01-011-016-002/365
(SARWA) 		3401011000NRG24240720230755904 27/07/2023 NAZIYA KHATOON 3401011WL041928 NAZIYA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784461836 NAZIYA KHATOON VANANCHAL GRAMIN BANK(607210)
67 MANDAR JH-01-011-016-002/738
(SARWA) 		3401011000NRG24260720230774452 27/07/2023 SABID ANSARI 3401011WL043176 SABID ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784461891 Mr. SABID ANSARI VANANCHAL GRAMIN BANK(607210)
68 MANDAR JH-01-011-016-003/159
(SARWA) 		3401011000NRG24240720230756529 27/07/2023 MAJID ANSARI 3401011WL041970 MAJID ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784461835 Mr. MAJID ANSARI VANANCHAL GRAMIN BANK(607210)
69 MANDAR JH-01-011-016-003/309
(SARWA) 		3401011000NRG24240720230756532 27/07/2023 NAJRIN KHURSHIDA 3401011WL041970 NAJRIN KHURSHIDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784461888 NAJRIN KHURSHIDA BANK OF INDIA(508505)
70 MANDAR JH-01-011-016-003/311
(SARWA) 		3401011000NRG24240720230756537 27/07/2023 SAMRAJ ANSARI 3401011WL041970 SAMRAJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784461889 Mr. SAMRAJ ANSARI VANANCHAL GRAMIN BANK(607210)
71 MANDAR JH-01-011-016-003/35
(SARWA) 		3401011000NRG24260720230774459 27/07/2023 Mahabir Oraon 3401011WL043176 Mahabir Oraon 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5784461892 MR MAHABIR ORAON STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-016-003/83
(SARWA) 		3401011000NRG24240720230756538 27/07/2023 Kuresa khatoon 3401011WL041970 Kuresa khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784461893 Mrs. KURAISA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 10488 10488
Total 115368 115368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_270723APB_FTO_384649 BANK OF INDIA BKID0004959 BERO 2736
2 MANDAR JH3401011016_270723APB_FTO_384649 BANK OF INDIA BKID0005905 MANDER 7752
3 MANDAR JH3401011016_270723APB_FTO_384649 Canara Bank CNRB0004895 BERO 2736
4 MANDAR JH3401011016_270723APB_FTO_384649 Canara Bank CNRB0004904 BARAMBE 1368
5 MANDAR JH3401011016_270723APB_FTO_384649 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
6 MANDAR JH3401011016_270723APB_FTO_384649 Punjab National Bank PUNB0040720 Mandar 2736
7 MANDAR JH3401011016_270723APB_FTO_384649 State Bank of India SBIN0006304 TANGERBANSLI 51984
8 MANDAR JH3401011016_270723APB_FTO_384649 State Bank of India SBIN0014339 MANDER 9576
9 MANDAR JH3401011016_270723APB_FTO_384649 State Bank of India SBIN0032679 Burha Khukhraranchi 2736
10 MANDAR JH3401011016_270723APB_FTO_384649 Union Bank of India UBIN0563820 MANDAR 12312
11 MANDAR JH3401011016_270723APB_FTO_384649 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 5472
12 MANDAR JH3401011016_270723APB_FTO_384649 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
13 MANDAR JH3401011016_270723APB_FTO_384649 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 9576
14 MANDAR JH3401011016_270723APB_FTO_384649 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 912

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