Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:32:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_271223APB_FTO_854295
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-01-011-016-002/462
(SARWA) 		3401011000NRG24261220231512592 27/12/2023 SONY NISHA KHATUN 3401011WL091012 SONY NISHA KHATUN 00048 BKID0004903 1368 1368 Processed 09/03/2024 1550555640 SONY NISHA KHATUN ICICI BANK LTD(508534)
SubTotal 1368 1368
2 MANDAR JH-01-011-016-002/406
(SARWA) 		3401011000NRG24261220231512092 27/12/2023 ROSHNI PARWEEN 3401011WL090983 ROSHNI PARWEEN 00048 BKID0004918 1368 1368 Processed 09/03/2024 1550555641 ROSHNI PARWEEN D/O EJAJ ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 MANDAR JH-01-011-016-002/291
(SARWA) 		3401011000NRG24271220231517847 27/12/2023 Ajida khaton 3401011WL091252 Ajida khaton 00048 BKID0005905 912 912 Processed 09/03/2024 1550555644 Rasida Khatoon FINO PAYMENTS BANK LTD(608001)
4 MANDAR JH-01-011-016-002/483
(SARWA) 		3401011000NRG24261220231508753 27/12/2023 MAHRUDDIN ANSARI 3401011WL090770 MAHRUDDIN ANSARI 00048 BKID0005905 684 684 Processed 09/03/2024 1550555648 Mahruddin Ansari FINO PAYMENTS BANK LTD(608001)
5 MANDAR JH-01-011-016-002/80
(SARWA) 		3401011000NRG24261220231512070 27/12/2023 Sabina Khatoon 3401011WL090981 Sabina Khatoon 00048 BKID0005905 1368 1368 Processed 09/03/2024 1550555645 RABINA KHATOON BANK OF INDIA(508505)
6 MANDAR JH-01-011-016-003/284
(SARWA) 		3401011000NRG24261220231512137 27/12/2023 HABIBULA ANSARI 3401011WL090985 HABIBULA ANSARI 00048 BKID0005905 1368 1368 Processed 09/03/2024 1550555646 Habibula Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
7 MANDAR JH-01-011-016-004/778
(SARWA) 		3401011000NRG24261220231512142 27/12/2023 PRADEEP ORAON 3401011WL090985 PRADEEP ORAON 00048 BKID0005905 1368 1368 Processed 09/03/2024 1550555643 PARDEEP ORAON PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-016-004/785
(SARWA) 		3401011000NRG24261220231512143 27/12/2023 RIYAJUDDIN ANSARI 3401011WL090985 RIYAJUDDIN ANSARI 00048 BKID0005905 1368 1368 Processed 09/03/2024 1550555647 RIYAJUDDIN ANSARI HDFC BANK LTD(607152)
SubTotal 7068 7068
9 MANDAR JH-01-011-016-003/61
(SARWA) 		3401011000NRG24271220231517821 27/12/2023 Rustam Ansari 3401011WL091251 Rustam Ansari 00114 IBKL0063RKC 1368 1368 Processed 09/03/2024 1550555584 RUSTAM ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-016-003/77
(SARWA) 		3401011000NRG24261220231512606 27/12/2023 Noor Ansari 3401011WL091012 Noor Ansari 00114 IBKL0063RKC 1368 1368 Processed 09/03/2024 1550555585 NUR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
11 MANDAR JH-01-011-016-002/342
(SARWA) 		3401011000NRG24261220231508750 27/12/2023 AZAD ANSARI 3401011WL090770 AZAD ANSARI 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1550555642 Azad Ansari FINO PAYMENTS BANK LTD(608001)
12 MANDAR JH-01-011-016-002/343
(SARWA) 		3401011000NRG24261220231508751 27/12/2023 MUMTAJ KHATUN 3401011WL090770 MUMTAJ KHATUN 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1550555649 MUMTAJI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
13 MANDAR JH-01-011-016-002/73
(SARWA) 		3401011000NRG24261220231512133 27/12/2023 Salim Ansari 3401011WL090985 Salim Ansari 00197 BKID0JHARGB 912 912 Processed 09/03/2024 1550555587 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
14 MANDAR JH-01-011-016-003/266
(SARWA) 		3401011000NRG24261220231512136 27/12/2023 salma khatun 3401011WL090985 salma khatun 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1550555586 Mrs. SALMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
15 MANDAR JH-01-011-016-002/435
(SARWA) 		3401011000NRG24261220231508752 27/12/2023 SAHJADA ANSARI 3401011WL090770 SAHJADA ANSARI 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1550555583 SAHJADA ANSARI PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-016-002/472
(SARWA) 		3401011000NRG24261220231512593 27/12/2023 SAJRUN KHATUN 3401011WL091012 SAJRUN KHATUN 00354 PUNB0040720 1207 1207 Processed 09/03/2024 1550555581 SAJRUN KHATOON PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-016-003/31
(SARWA) 		3401011000NRG24271220231517820 27/12/2023 managra oraon 3401011WL091251 managra oraon 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1550555582 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 3943 3943
18 MANDAR JH-01-011-016-001/142
(SARWA) 		3401011000NRG24261220231511297 27/12/2023 Prmeswar Oraon 3401011WL090951 Prmeswar Oraon 00415 SBIN0006304 2736 2736 Processed 09/03/2024 1550555593 MR PARAMESHWAR ORAON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-002/15
(SARWA) 		3401011000NRG24261220231512085 27/12/2023 Safik Ansari 3401011WL090983 Safik Ansari 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555604 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-002/171
(SARWA) 		3401011000NRG24261220231508748 27/12/2023 Samirun Khatun 3401011WL090770 Samirun Khatun 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555625 MISS SAMIRUN KHATUN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-016-002/185
(SARWA) 		3401011000NRG24271220231517846 27/12/2023 Sarwar Taj 3401011WL091252 Sarwar Taj 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555596 MR SARVAR TAJ STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-002/208
(SARWA) 		3401011000NRG24261220231512065 27/12/2023 khalil ansari 3401011WL090981 khalil ansari 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555601 KHALIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDAR JH-01-011-016-002/221
(SARWA) 		3401011000NRG24261220231512067 27/12/2023 Ibrat Ansari 3401011WL090981 Ibrat Ansari 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555655 IBRAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDAR JH-01-011-016-002/262
(SARWA) 		3401011000NRG24261220231508749 27/12/2023 NASIM ANSARI 3401011WL090770 NASIM ANSARI 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555609 MR NASIM ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-016-002/271
(SARWA) 		3401011000NRG24261220231511299 27/12/2023 ruksana khatun 3401011WL090952 ruksana khatun 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555614 MRS RUKASANA KHATUN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-016-002/278
(SARWA) 		3401011000NRG24261220231512087 27/12/2023 Ajmeri khaton 3401011WL090983 Ajmeri khaton 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555606 MS AJMERI KHATOON STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-002/282
(SARWA) 		3401011000NRG24261220231512068 27/12/2023 Ekram ansari 3401011WL090981 Ekram ansari 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555659 MR EKRAM ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-002/286
(SARWA) 		3401011000NRG24261220231512585 27/12/2023 Nikhat paween 3401011WL091012 Nikhat paween 00415 SBIN0006304 1207 1207 Processed 09/03/2024 1550555627 MRS NIKHAT PARVEEN STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-016-002/287
(SARWA) 		3401011000NRG24261220231512586 27/12/2023 Tammna parween 3401011WL091012 Tammna parween 00415 SBIN0006304 1207 1207 Processed 09/03/2024 1550555628 MRS TAMANNA PARWEEN STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-016-002/297
(SARWA) 		3401011000NRG24271220231517848 27/12/2023 Hakim ansari 3401011WL091252 Hakim ansari 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555610 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-002/302
(SARWA) 		3401011000NRG24261220231511300 27/12/2023 Hasina khaton 3401011WL090952 Hasina khaton 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555608 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-016-002/308
(SARWA) 		3401011000NRG24261220231512088 27/12/2023 Suno ansari 3401011WL090983 Suno ansari 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555621 MR SONU ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-016-002/319
(SARWA) 		3401011000NRG24271220231517851 27/12/2023 rakib ansari 3401011WL091252 rakib ansari 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555615 MR RAKIB ANSARI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-016-002/333
(SARWA) 		3401011000NRG24261220231512587 27/12/2023 Maksud ansari 3401011WL091012 Maksud ansari 00415 SBIN0006304 1207 1207 Processed 09/03/2024 1550555620 MR MAKSUD ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-016-002/340
(SARWA) 		3401011000NRG24261220231512089 27/12/2023 JAMILA KHATUN 3401011WL090983 JAMILA KHATUN 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555590 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-016-002/347
(SARWA) 		3401011000NRG24261220231512090 27/12/2023 SULTANA KHATUN 3401011WL090983 SULTANA KHATUN 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555637 MRS SULTANA KHATUN STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-016-002/355
(SARWA) 		3401011000NRG24261220231512589 27/12/2023 AMNA KHATUN 3401011WL091012 AMNA KHATUN 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555630 MRS AAMNA KHATOON STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-016-002/355
(SARWA) 		3401011000NRG24261220231512588 27/12/2023 NESHAD ANSARI 3401011WL091012 NESHAD ANSARI 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555613 MR NESAD ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-016-002/356
(SARWA) 		3401011000NRG24261220231512590 27/12/2023 IRSHAD ANSARI 3401011WL091012 IRSHAD ANSARI 00415 SBIN0006304 1207 1207 Processed 09/03/2024 1550555607 MR IRSAD ANSARI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-016-002/359
(SARWA) 		3401011000NRG24271220231517853 27/12/2023 rashida khatun 3401011WL091252 rashida khatun 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555623 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-016-002/359
(SARWA) 		3401011000NRG24271220231517852 27/12/2023 serajul ansari 3401011WL091252 serajul ansari 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555624 MR SERAJUL ANSARI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-016-002/362
(SARWA) 		3401011000NRG24261220231512591 27/12/2023 ainul ansari 3401011WL091012 ainul ansari 00415 SBIN0006304 1207 1207 Processed 09/03/2024 1550555611 Ainul Ansari FINO PAYMENTS BANK LTD(608001)
43 MANDAR JH-01-011-016-002/369
(SARWA) 		3401011000NRG24271220231517854 27/12/2023 IMRAN ANSARI 3401011WL091252 IMRAN ANSARI 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555617 IMRAN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
44 MANDAR JH-01-011-016-002/406
(SARWA) 		3401011000NRG24261220231512091 27/12/2023 MAJLUM ANSARI 3401011WL090983 MAJLUM ANSARI 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555636 MAJLUM ANSARI UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-016-002/408
(SARWA) 		3401011000NRG24261220231512093 27/12/2023 TAIFUL ANSARI 3401011WL090983 TAIFUL ANSARI 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555635 TAIFUL ANSARI PUNJAB NATIONAL BANK(508568)
46 MANDAR JH-01-011-016-002/476
(SARWA) 		3401011000NRG24271220231517855 27/12/2023 GULFAM ANSARI 3401011WL091252 GULFAM ANSARI 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555618 MR GULFAM ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-016-002/482
(SARWA) 		3401011000NRG24271220231517804 27/12/2023 MD MURTAJA ANSARI 3401011WL091251 MD MURTAJA ANSARI 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555595 MR MD MURTAJA ANSARI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-016-002/486
(SARWA) 		3401011000NRG24271220231517856 27/12/2023 RAUSAN KHATOON 3401011WL091252 RAUSAN KHATOON 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555629 ROUSHAN ARA BANK OF INDIA(508505)
49 MANDAR JH-01-011-016-002/495
(SARWA) 		3401011000NRG24261220231512597 27/12/2023 INJEMAMUL HAQUE 3401011WL091012 INJEMAMUL HAQUE 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555639 INJEMAMUL HAQUE AXIS BANK(607153)
50 MANDAR JH-01-011-016-002/507
(SARWA) 		3401011000NRG24271220231517857 27/12/2023 KHUSHBOO PARWEEN 3401011WL091252 KHUSHBOO PARWEEN 00415 SBIN0006304 912 912 Processed 09/03/2024 1550555656 MRS KHUSHBOO PARWEEN STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-016-002/78
(SARWA) 		3401011000NRG24261220231512134 27/12/2023 Jmbar Ansari 3401011WL090985 Jmbar Ansari 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555622 MR MOHMMED JABBAR STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-016-002/81
(SARWA) 		3401011000NRG24261220231512605 27/12/2023 Raisa Khatoon 3401011WL091012 Raisa Khatoon 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555597 MS RAISA KHATOON STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-016-002/85
(SARWA) 		3401011000NRG24261220231512100 27/12/2023 Bisram Oraon 3401011WL090983 Bisram Oraon 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555599 MR BISHRAM ORAON STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-016-003/107
(SARWA) 		3401011000NRG24261220231512101 27/12/2023 GAFAR ANSARI 3401011WL090983 GAFAR ANSARI 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555626 Gafar Ansari FINO PAYMENTS BANK LTD(608001)
55 MANDAR JH-01-011-016-003/120
(SARWA) 		3401011000NRG24261220231511306 27/12/2023 Budhuwa Bhagat 3401011WL090952 Budhuwa Bhagat 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555598 BUDHWA BHAGAT AIRTEL PAYMENTS BANK LIMITED(990288)
56 MANDAR JH-01-011-016-003/126
(SARWA) 		3401011000NRG24271220231517814 27/12/2023 Chariya Orain 3401011WL091251 Chariya Orain 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555603 Mrs. CHARIA URAIN VANANCHAL GRAMIN BANK(607210)
57 MANDAR JH-01-011-016-003/149
(SARWA) 		3401011000NRG24271220231517816 27/12/2023 Bhuneshwar Oraon 3401011WL091251 Bhuneshwar Oraon 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555631 MR BHUNESHWAR ORAON STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-016-003/254
(SARWA) 		3401011000NRG24261220231512102 27/12/2023 ROUSAN KHATUN 3401011WL090983 ROUSAN KHATUN 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555633 MRS ROUSHAN KHATUN STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-016-003/256
(SARWA) 		3401011000NRG24271220231517819 27/12/2023 Fuleswer sahu 3401011WL091251 Fuleswer sahu 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555638 Mr. FULESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
60 MANDAR JH-01-011-016-003/257
(SARWA) 		3401011000NRG24261220231512103 27/12/2023 Munesha khaton 3401011WL090983 Munesha khaton 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555605 Munesha Khatun FINO PAYMENTS BANK LTD(608001)
61 MANDAR JH-01-011-016-003/285
(SARWA) 		3401011000NRG24261220231512104 27/12/2023 YASIN ANSARI 3401011WL090983 YASIN ANSARI 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555634 YASIN ANSARI UNION BANK OF INDIA(508500)
62 MANDAR JH-01-011-016-003/37
(SARWA) 		3401011000NRG24261220231512139 27/12/2023 Hasibul Ansari 3401011WL090985 Hasibul Ansari 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555592 HASIBUL ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
63 MANDAR JH-01-011-016-003/44
(SARWA) 		3401011000NRG24261220231512140 27/12/2023 Irfan Ansari 3401011WL090985 Irfan Ansari 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555588 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-016-003/61
(SARWA) 		3401011000NRG24271220231517822 27/12/2023 Naima Khatoon 3401011WL091251 Naima Khatoon 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555616 MISS NAIMA KHATOON STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-016-004/108
(SARWA) 		3401011000NRG24261220231512071 27/12/2023 Pawlush Oraon 3401011WL090981 Pawlush Oraon 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555591 MR PAULUS ORAON STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-016-004/523
(SARWA) 		3401011000NRG24261220231512072 27/12/2023 ROJNI KHATOON 3401011WL090981 ROJNI KHATOON 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555602 MS ROJAN KHATUN STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-016-004/690
(SARWA) 		3401011000NRG24261220231512073 27/12/2023 LAHBUL ANSARI 3401011WL090981 LAHBUL ANSARI 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555612 MR LAHBUL ANSARI STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-016-004/835
(SARWA) 		3401011000NRG24271220231517859 27/12/2023 RVINA KHATOON 3401011WL091252 RVINA KHATOON 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1550555600 RVINA KHATOON INDUSIND BANK(607189)
SubTotal 69875 69875
69 MANDAR JH-01-011-016-002/283
(SARWA) 		3401011000NRG24261220231512069 27/12/2023 ajaj ansari 3401011WL090981 ajaj ansari 00415 SBIN0014339 1368 1368 Processed 09/03/2024 1550555658 Ejaj Ansari FINO PAYMENTS BANK LTD(608001)
70 MANDAR JH-01-011-016-003/126
(SARWA) 		3401011000NRG24271220231517813 27/12/2023 Lachu Oraon 3401011WL091251 Lachu Oraon 00415 SBIN0014339 1368 1368 Processed 09/03/2024 1550555594 MR LACHUORAON NGOOF PANKAJORAON STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-016-003/284
(SARWA) 		3401011000NRG24261220231512138 27/12/2023 TAIFUL ANSARI 3401011WL090985 TAIFUL ANSARI 00415 SBIN0014339 1368 1368 Processed 09/03/2024 1550555632 MR TAIFUL ANSARI STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-016-003/46
(SARWA) 		3401011000NRG24261220231512141 27/12/2023 Majibul Ansari 3401011WL090985 Majibul Ansari 00415 SBIN0014339 1368 1368 Processed 09/03/2024 1550555657 MR MDBAYASANSARI NGOOF MAJIBULANSARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
73 MANDAR JH-01-011-016-002/376
(SARWA) 		3401011000NRG24261220231511301 27/12/2023 APHNAM ANSARI 3401011WL090952 APHNAM ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550555589 Mr. AFNAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
74 MANDAR JH-01-011-016-002/495
(SARWA) 		3401011000NRG24261220231512596 27/12/2023 SHAMSUL HAQUE 3401011WL091012 SHAMSUL HAQUE 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1550555619 SAMSHUL HAK S/O MANVARUL HAK UNION BANK OF INDIA(508500)
SubTotal 1368 1368
75 MANDAR JH-01-011-016-002/220
(SARWA) 		3401011000NRG24261220231512066 27/12/2023 Dastgir Ansari 3401011WL090981 Dastgir Ansari 00468 UBIN0563820 1368 1368 Rejected 09/03/2024 1550555653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MANDAR JH-01-011-016-002/300
(SARWA) 		3401011000NRG24271220231517849 27/12/2023 Ajmul ansari 3401011WL091252 Ajmul ansari 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1550555651 AJAMUL ANSARI S O NABI HUSAIN UNION BANK OF INDIA(508500)
77 MANDAR JH-01-011-016-002/477
(SARWA) 		3401011000NRG24261220231511304 27/12/2023 SALMA KHATUN 3401011WL090952 SALMA KHATUN 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1550555652 SALMA KHATOON WO HASIM ANSARI UNION BANK OF INDIA(508500)
78 MANDAR JH-01-011-016-002/530
(SARWA) 		3401011000NRG24261220231511305 27/12/2023 Mahfuj Ansari 3401011WL090952 Mahfuj Ansari 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1550555654 MAHFUJ ANSARI UNION BANK OF INDIA(508500)
79 MANDAR JH-01-011-016-003/173
(SARWA) 		3401011000NRG24271220231517818 27/12/2023 KHADIJA KHATOON 3401011WL091251 KHADIJA KHATOON 00468 UBIN0563820 684 684 Processed 09/03/2024 1550555650 KHADIJA KHATUN W/O SHEKH YAKUB UNION BANK OF INDIA(508500)
SubTotal 6156 6156
Total 105738 105738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_271223APB_FTO_854295 BANK OF INDIA BKID0004903 TANGER 1368
2 MANDAR JH3401011016_271223APB_FTO_854295 BANK OF INDIA BKID0004918 LOHARDAGA 1368
3 MANDAR JH3401011016_271223APB_FTO_854295 BANK OF INDIA BKID0005905 MANDER 7068
4 MANDAR JH3401011016_271223APB_FTO_854295 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
5 MANDAR JH3401011016_271223APB_FTO_854295 Indian Bank IDIB000B873 Brahmbe 2736
6 MANDAR JH3401011016_271223APB_FTO_854295 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2280
7 MANDAR JH3401011016_271223APB_FTO_854295 Punjab National Bank PUNB0040720 Mandar 3943
8 MANDAR JH3401011016_271223APB_FTO_854295 State Bank of India SBIN0006304 TANGERBANSLI 69875
9 MANDAR JH3401011016_271223APB_FTO_854295 State Bank of India SBIN0014339 MANDER 5472
10 MANDAR JH3401011016_271223APB_FTO_854295 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
11 MANDAR JH3401011016_271223APB_FTO_854295 Union Bank of India UBIN0535877 ITKI 1368
12 MANDAR JH3401011016_271223APB_FTO_854295 Union Bank of India UBIN0563820 MANDAR 6156

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