Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:55:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_091023APB_FTO_630354
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-01-011-016-002/307
(SARWA) 		3401011000NRG24Z091020231197515 09/10/2023 Neha parween 3401011WL070556 Neha parween 00048 BKID0004959 162 162 Processed 10/10/2023 S53707866 Neha Praween FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 MANDAR JH-01-011-016-002/380
(SARWA) 		3401011000NRG24Z091020231198151 09/10/2023 ESART JAHA 3401011WL070586 ESART JAHA 00048 BKID0005905 162 162 Processed 10/10/2023 S53707866 ISRAT JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-016-002/397
(SARWA) 		3401011000NRG24Z041020231173292 09/10/2023 MOIN ANSARI 3401011WL068993 MOIN ANSARI 00048 BKID0005905 162 162 Processed 10/10/2023 S53707866 MOIN ANSARI UNION BANK OF INDIA(508500)
4 MANDAR JH-01-011-016-002/483
(SARWA) 		3401011000NRG24Z031020231170616 09/10/2023 MAHRUDDIN ANSARI 3401011WL068854 MAHRUDDIN ANSARI 00048 BKID0005905 162 162 Processed 10/10/2023 S53707866 Mahruddin Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
5 MANDAR JH-01-011-016-003/61
(SARWA) 		3401011000NRG24Z091020231198161 09/10/2023 Rustam Ansari 3401011WL070586 Rustam Ansari 00114 IBKL0063RKC 162 162 Processed 10/10/2023 S53707866 RUSTAM ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
6 MANDAR JH-01-011-016-002/305
(SARWA) 		3401011000NRG24Z091020231197513 09/10/2023 golsan khaton 3401011WL070556 golsan khaton 00197 BKID0JHARGB 162 162 Processed 10/10/2023 S53707866 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
7 MANDAR JH-01-011-016-002/73
(SARWA) 		3401011000NRG24Z091020231197696 09/10/2023 Mokina Khatoon 3401011WL070564 Mokina Khatoon 00197 BKID0JHARGB 162 162 Processed 10/10/2023 S53707866 Mrs. MAKINA KHATUN VANANCHAL GRAMIN BANK(607210)
8 MANDAR JH-01-011-016-002/73
(SARWA) 		3401011000NRG24Z091020231197695 09/10/2023 Salim Ansari 3401011WL070564 Salim Ansari 00197 BKID0JHARGB 162 162 Processed 10/10/2023 S53707866 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
9 MANDAR JH-01-011-016-003/266
(SARWA) 		3401011000NRG24Z091020231197700 09/10/2023 salma khatun 3401011WL070564 salma khatun 00197 BKID0JHARGB 162 162 Processed 10/10/2023 S53707866 Mrs. SALMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
10 MANDAR JH-01-011-016-002/134
(SARWA) 		3401011000NRG24Z091020231197678 09/10/2023 Brajkishor Ojha 3401011WL070564 Brajkishor Ojha 00354 PUNB0040720 162 162 Processed 10/10/2023 S53707866 BRAJKISHORE OJHA PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-016-002/435
(SARWA) 		3401011000NRG24Z091020231197519 09/10/2023 SAHJADA ANSARI 3401011WL070556 SAHJADA ANSARI 00354 PUNB0040720 162 162 Processed 10/10/2023 S53707866 SAHJADA ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
12 MANDAR JH-01-011-016-001/101
(SARWA) 		3401011000NRG24Z061020231184511 09/10/2023 ISHHAK ANSARI 3401011WL069818 ISHHAK ANSARI 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 Mr. ISHHAK ANSARI VANANCHAL GRAMIN BANK(607210)
13 MANDAR JH-01-011-016-001/135
(SARWA) 		3401011000NRG24Z061020231184512 09/10/2023 Ishrafil Ansari 3401011WL069818 Ishrafil Ansari 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MR ISRAFIL ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-001/162
(SARWA) 		3401011000NRG24Z061020231184513 09/10/2023 Jamant Anasri 3401011WL069818 Jamant Anasri 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 JAMANAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDAR JH-01-011-016-001/162
(SARWA) 		3401011000NRG24Z061020231184514 09/10/2023 Khurshid Ansari 3401011WL069818 Khurshid Ansari 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MR KHURSHID ALI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-001/178
(SARWA) 		3401011000NRG24Z061020231184515 09/10/2023 Samim Ansari 3401011WL069818 Samim Ansari 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-001/280
(SARWA) 		3401011000NRG24Z061020231184517 09/10/2023 Istiyak ansari 3401011WL069818 Istiyak ansari 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MR ISTIYAK ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-001/315
(SARWA) 		3401011000NRG24Z061020231184520 09/10/2023 Sajid Ansari 3401011WL069818 Sajid Ansari 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 Sajid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
19 MANDAR JH-01-011-016-002/1
(SARWA) 		3401011000NRG24Z091020231197511 09/10/2023 Chamni Khatoon 3401011WL070556 Chamni Khatoon 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MRS CHAMNI KHATUN STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-002/117
(SARWA) 		3401011000NRG24Z061020231184521 09/10/2023 Samsad Ansari 3401011WL069818 Samsad Ansari 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 SHAMASAD ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
21 MANDAR JH-01-011-016-002/127
(SARWA) 		3401011000NRG24Z041020231173288 09/10/2023 shaida khatun 3401011WL068993 shaida khatun 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 Mrs. SAHIDA KHATUN VANANCHAL GRAMIN BANK(607210)
22 MANDAR JH-01-011-016-002/134
(SARWA) 		3401011000NRG24Z091020231197679 09/10/2023 Saroj Devi 3401011WL070564 Saroj Devi 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MISS SAROJ DEVI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-002/15
(SARWA) 		3401011000NRG24Z091020231197680 09/10/2023 Safik Ansari 3401011WL070564 Safik Ansari 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-016-002/157
(SARWA) 		3401011000NRG24Z091020231198146 09/10/2023 Mustafa ansari 3401011WL070586 Mustafa ansari 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MUSTAFA ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
25 MANDAR JH-01-011-016-002/178
(SARWA) 		3401011000NRG24Z091020231197681 09/10/2023 Alamat Ansari 3401011WL070564 Alamat Ansari 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 Alamat Ansari FINO PAYMENTS BANK LTD(608001)
26 MANDAR JH-01-011-016-002/179
(SARWA) 		3401011000NRG24Z091020231198147 09/10/2023 Asad Ansari 3401011WL070586 Asad Ansari 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MR ARSHAD ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-002/217
(SARWA) 		3401011000NRG24Z041020231173289 09/10/2023 Mukta Devi 3401011WL068993 Mukta Devi 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-002/278
(SARWA) 		3401011000NRG24Z091020231197683 09/10/2023 Ajmeri khaton 3401011WL070564 Ajmeri khaton 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MS AJMERI KHATOON STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-016-002/307
(SARWA) 		3401011000NRG24Z091020231197514 09/10/2023 Tohid ansari 3401011WL070556 Tohid ansari 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 Touhid Ansari FINO PAYMENTS BANK LTD(608001)
30 MANDAR JH-01-011-016-002/310
(SARWA) 		3401011000NRG24Z091020231197685 09/10/2023 Suni khaton 3401011WL070564 Suni khaton 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MRS SONI KHATOON STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-002/315
(SARWA) 		3401011000NRG24Z061020231184522 09/10/2023 Subrati ansari 3401011WL069818 Subrati ansari 00415 SBIN0006304 108 108 Processed 10/10/2023 S53707866 SOBRATI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDAR JH-01-011-016-002/316
(SARWA) 		3401011000NRG24Z091020231197516 09/10/2023 Sabir ansari 3401011WL070556 Sabir ansari 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 Sabir Ansari FINO PAYMENTS BANK LTD(608001)
33 MANDAR JH-01-011-016-002/347
(SARWA) 		3401011000NRG24Z091020231197686 09/10/2023 SULTANA KHATUN 3401011WL070564 SULTANA KHATUN 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MRS SULTANA KHATUN STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-016-002/351
(SARWA) 		3401011000NRG24Z091020231197687 09/10/2023 hakim ansari 3401011WL070564 hakim ansari 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-016-002/354
(SARWA) 		3401011000NRG24Z091020231197688 09/10/2023 AKSHAR ANSARI 3401011WL070564 AKSHAR ANSARI 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 Mr. AKASAR ANSARI VANANCHAL GRAMIN BANK(607210)
36 MANDAR JH-01-011-016-002/354
(SARWA) 		3401011000NRG24Z091020231197689 09/10/2023 NISHRAT KHATUN 3401011WL070564 NISHRAT KHATUN 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 Mrs. NISARAT KHATUN VANANCHAL GRAMIN BANK(607210)
37 MANDAR JH-01-011-016-002/358
(SARWA) 		3401011000NRG24Z041020231173291 09/10/2023 REYAZ ANSARI 3401011WL068993 REYAZ ANSARI 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 Reyaj Ansari FINO PAYMENTS BANK LTD(608001)
38 MANDAR JH-01-011-016-002/363
(SARWA) 		3401011000NRG24Z091020231197517 09/10/2023 RAKIBUL ANSARI 3401011WL070556 RAKIBUL ANSARI 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 Rakibul Ansari FINO PAYMENTS BANK LTD(608001)
39 MANDAR JH-01-011-016-002/375
(SARWA) 		3401011000NRG24Z031020231170614 09/10/2023 NAIAM ANSARI 3401011WL068854 NAIAM ANSARI 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 Naim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
40 MANDAR JH-01-011-016-002/419
(SARWA) 		3401011000NRG24Z091020231198152 09/10/2023 SAYRA KHATOON 3401011WL070586 SAYRA KHATOON 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 Sayra Khatoon FINO PAYMENTS BANK LTD(608001)
41 MANDAR JH-01-011-016-002/426
(SARWA) 		3401011000NRG24Z041020231173294 09/10/2023 JAHIDA KHATUN 3401011WL068993 JAHIDA KHATUN 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 Jahida Khatun FINO PAYMENTS BANK LTD(608001)
42 MANDAR JH-01-011-016-002/432
(SARWA) 		3401011000NRG24Z061020231184523 09/10/2023 RUKAIYA PERWEEN 3401011WL069818 RUKAIYA PERWEEN 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 RUKAIYA KHATOON D/O MD AMIN ANSARI UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-016-002/470
(SARWA) 		3401011000NRG24Z091020231197692 09/10/2023 KHUSNUMA KHATYN 3401011WL070564 KHUSNUMA KHATYN 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 KHUSNUMA KHATUN BANK OF BARODA(606985)
44 MANDAR JH-01-011-016-002/482
(SARWA) 		3401011000NRG24Z031020231170615 09/10/2023 MD MURTAJA ANSARI 3401011WL068854 MD MURTAJA ANSARI 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MR MD MURTAJA ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-016-002/57
(SARWA) 		3401011000NRG24Z041020231173295 09/10/2023 Kayamudeen Anasri 3401011WL068993 Kayamudeen Anasri 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MR SHEKH KYAMUDIN ANSARI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-016-002/65
(SARWA) 		3401011000NRG24Z091020231198156 09/10/2023 Ishrail Ansari 3401011WL070586 Ishrail Ansari 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MR ISARAIL ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-016-002/70
(SARWA) 		3401011000NRG24Z031020231170617 09/10/2023 Wahid Ansari 3401011WL068854 Wahid Ansari 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 Wahid Ansari FINO PAYMENTS BANK LTD(608001)
48 MANDAR JH-01-011-016-002/72
(SARWA) 		3401011000NRG24Z091020231197523 09/10/2023 Moin Ansari 3401011WL070556 Moin Ansari 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 Moin Ansari FINO PAYMENTS BANK LTD(608001)
49 MANDAR JH-01-011-016-002/720
(SARWA) 		3401011000NRG24Z091020231197524 09/10/2023 SITARA KHATUN 3401011WL070556 SITARA KHATUN 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MS SITARA KHATUN STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-016-002/724
(SARWA) 		3401011000NRG24Z091020231197694 09/10/2023 RADHA DEVI 3401011WL070564 RADHA DEVI 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MS RADHA DEVI STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-016-002/78
(SARWA) 		3401011000NRG24Z091020231197697 09/10/2023 Jmbar Ansari 3401011WL070564 Jmbar Ansari 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MR MOHMMED JABBAR STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-016-003/1
(SARWA) 		3401011000NRG24Z091020231198157 09/10/2023 Damu Oraon 3401011WL070586 Damu Oraon 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MR DAMU ORAON STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-016-003/107
(SARWA) 		3401011000NRG24Z091020231197698 09/10/2023 GAFAR ANSARI 3401011WL070564 GAFAR ANSARI 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 Gafar Ansari FINO PAYMENTS BANK LTD(608001)
54 MANDAR JH-01-011-016-003/149
(SARWA) 		3401011000NRG24Z091020231198158 09/10/2023 Bhuneshwar Oraon 3401011WL070586 Bhuneshwar Oraon 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MR BHUNESHWAR ORAON STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-016-003/171
(SARWA) 		3401011000NRG24Z091020231198159 09/10/2023 MAHMUD ANSARI 3401011WL070586 MAHMUD ANSARI 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MR MAHMUD ANSARI STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-016-003/254
(SARWA) 		3401011000NRG24Z091020231197699 09/10/2023 ROUSAN KHATUN 3401011WL070564 ROUSAN KHATUN 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MRS ROUSHAN KHATUN STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-016-003/58
(SARWA) 		3401011000NRG24Z091020231197527 09/10/2023 MALTI DEVI 3401011WL070556 MALTI DEVI 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MRS MALTI DEVI STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-016-003/61
(SARWA) 		3401011000NRG24Z091020231198162 09/10/2023 Naima Khatoon 3401011WL070586 Naima Khatoon 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MISS NAIMA KHATOON STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-016-003/89
(SARWA) 		3401011000NRG24Z031020231170621 09/10/2023 Ibral Ansari 3401011WL068854 Ibral Ansari 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MR IBARALANSARI NGOOF TARANNUMPARWEEN STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-016-004/548
(SARWA) 		3401011000NRG24Z091020231197528 09/10/2023 JAMILA KHATOON 3401011WL070556 JAMILA KHATOON 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 JAMILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANDAR JH-01-011-016-004/603
(SARWA) 		3401011000NRG24Z091020231197530 09/10/2023 Alam Ansari 3401011WL070556 Alam Ansari 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MR ALAM ANSARI STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-016-004/777
(SARWA) 		3401011000NRG24Z091020231198164 09/10/2023 HASINA KHATUN 3401011WL070586 HASINA KHATUN 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MS HASINA KHATUN STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-016-004/777
(SARWA) 		3401011000NRG24Z091020231198163 09/10/2023 KAUM ANSARI 3401011WL070586 KAUM ANSARI 00415 SBIN0006304 162 162 Processed 10/10/2023 S53707866 MR KAUM ANSARI STATE BANK OF INDIA(508548)
SubTotal 8370 8370
64 MANDAR JH-01-011-016-001/310
(SARWA) 		3401011000NRG24Z091020231197509 09/10/2023 ABID ANSARI 3401011WL070556 ABID ANSARI 00415 SBIN0014339 162 162 Processed 10/10/2023 S53707866 MR ABID ANSARI FG ROJAMAT ANSARI STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-016-002/257
(SARWA) 		3401011000NRG24Z041020231173290 09/10/2023 raquibul ansari 3401011WL068993 raquibul ansari 00415 SBIN0014339 162 162 Processed 10/10/2023 S53707866 MR RAKIBUL ANSARI STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-016-003/158
(SARWA) 		3401011000NRG24Z031020231170620 09/10/2023 MANJUR ANSARI 3401011WL068854 MANJUR ANSARI 00415 SBIN0014339 162 162 Processed 10/10/2023 S53707866 MR MANJUR ANSARI ANSARI STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-016-003/58
(SARWA) 		3401011000NRG24Z091020231197526 09/10/2023 Suresh Sahu 3401011WL070556 Suresh Sahu 00415 SBIN0014339 162 162 Processed 10/10/2023 S53707866 SURESH SAHU UNION BANK OF INDIA(508500)
SubTotal 648 648
68 MANDAR JH-01-011-016-002/389
(SARWA) 		3401011000NRG24Z091020231197690 09/10/2023 Azaz Ansari 3401011WL070564 Azaz Ansari 00415 SBIN0031809 162 162 Processed 10/10/2023 S53707866 EJAZ ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
69 MANDAR JH-01-011-016-002/220
(SARWA) 		3401011000NRG24Z091020231198148 09/10/2023 Dastgir Ansari 3401011WL070586 Dastgir Ansari 00415 SBIN0032679 162 162 Rejected 10/10/2023 S53707866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MANDAR JH-01-011-016-002/24
(SARWA) 		3401011000NRG24Z091020231198149 09/10/2023 Nasima Khatoon 3401011WL070586 Nasima Khatoon 00415 SBIN0032679 162 162 Processed 10/10/2023 S53707866 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-016-002/267
(SARWA) 		3401011000NRG24Z091020231197512 09/10/2023 saroj ansari 3401011WL070556 saroj ansari 00415 SBIN0032679 162 162 Processed 10/10/2023 S53707866 MR SAROJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
72 MANDAR JH-01-011-016-002/376
(SARWA) 		3401011000NRG24Z091020231197518 09/10/2023 APHNAM ANSARI 3401011WL070556 APHNAM ANSARI 00415 SBIN0RRVCGB 162 162 Processed 10/10/2023 S53707866 Mr. AFNAN ANSARI VANANCHAL GRAMIN BANK(607210)
73 MANDAR JH-01-011-016-003/66
(SARWA) 		3401011000NRG24Z091020231197701 09/10/2023 Hajrath Ansari 3401011WL070564 Hajrath Ansari 00415 SBIN0RRVCGB 162 162 Processed 10/10/2023 S53707866 Mr. HAJRAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
74 MANDAR JH-01-011-016-001/312
(SARWA) 		3401011000NRG24Z091020231197510 09/10/2023 Mhtab Ansari 3401011WL070556 Mhtab Ansari 00468 UBIN0563820 162 162 Processed 10/10/2023 S53707866 MHTAB ANSARI UNION BANK OF INDIA(508500)
75 MANDAR JH-01-011-016-002/423
(SARWA) 		3401011000NRG24Z041020231173293 09/10/2023 SHABNAM PERWEEN 3401011WL068993 SHABNAM PERWEEN 00468 UBIN0563820 162 162 Processed 10/10/2023 S53707866 Shabnam Perween FINO PAYMENTS BANK LTD(608001)
76 MANDAR JH-01-011-016-002/452
(SARWA) 		3401011000NRG24Z091020231198155 09/10/2023 WAJID ANSARI 3401011WL070586 WAJID ANSARI 00468 UBIN0563820 108 108 Processed 10/10/2023 S53707866 WAJID ANSARI UNION BANK OF INDIA(508500)
77 MANDAR JH-01-011-016-002/530
(SARWA) 		3401011000NRG24Z091020231197522 09/10/2023 Mahfuj Ansari 3401011WL070556 Mahfuj Ansari 00468 UBIN0563820 162 162 Processed 10/10/2023 S53707866 MAHFUJ ANSARI UNION BANK OF INDIA(508500)
78 MANDAR JH-01-011-016-003/173
(SARWA) 		3401011000NRG24Z091020231198160 09/10/2023 KHADIJA KHATOON 3401011WL070586 KHADIJA KHATOON 00468 UBIN0563820 162 162 Processed 10/10/2023 S53707866 KHADIJA KHATUN W/O SHEKH YAKUB UNION BANK OF INDIA(508500)
SubTotal 756 756
79 MANDAR JH-01-011-016-001/207
(SARWA) 		3401011000NRG24Z061020231184516 09/10/2023 Sakhawat Ansari 3401011WL069818 Sakhawat Ansari 00687 IBKL063JS71 162 162 Processed 10/10/2023 S53707866 Sakhawat Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
80 MANDAR JH-01-011-016-004/909
(SARWA) 		3401011000NRG24Z091020231197532 09/10/2023 SAFINA KHATUN 3401011WL070556 SAFINA KHATUN 00687 IBKL063JS71 162 162 Processed 10/10/2023 S53707866 SAFINA KHATOON BANK OF INDIA(508505)
SubTotal 324 324
81 MANDAR JH-01-011-016-001/308
(SARWA) 		3401011000NRG24Z091020231197508 09/10/2023 SABIHA KHATUN 3401011WL070556 SABIHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 10/10/2023 S53707866 Miss. SABIHA KHATUN VANANCHAL GRAMIN BANK(607210)
82 MANDAR JH-01-011-016-002/738
(SARWA) 		3401011000NRG24Z091020231197525 09/10/2023 SABID ANSARI 3401011WL070556 SABID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 10/10/2023 S53707866 Mr. SABID ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 13176 13176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_091023APB_FTO_630354 BANK OF INDIA BKID0004959 BERO 162
2 MANDAR JH3401011016_091023APB_FTO_630354 BANK OF INDIA BKID0005905 MANDER 486
3 MANDAR JH3401011016_091023APB_FTO_630354 District Central Cooperative Bank IBKL0063RKC MANDAR 162
4 MANDAR JH3401011016_091023APB_FTO_630354 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 648
5 MANDAR JH3401011016_091023APB_FTO_630354 Punjab National Bank PUNB0040720 Mandar 324
6 MANDAR JH3401011016_091023APB_FTO_630354 State Bank of India SBIN0006304 TANGERBANSLI 8370
7 MANDAR JH3401011016_091023APB_FTO_630354 State Bank of India SBIN0014339 MANDER 648
8 MANDAR JH3401011016_091023APB_FTO_630354 State Bank of India SBIN0031809 MANDAR 162
9 MANDAR JH3401011016_091023APB_FTO_630354 State Bank of India SBIN0032679 Burha Khukhraranchi 486
10 MANDAR JH3401011016_091023APB_FTO_630354 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
11 MANDAR JH3401011016_091023APB_FTO_630354 Union Bank of India UBIN0563820 MANDAR 756
12 MANDAR JH3401011016_091023APB_FTO_630354 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324
13 MANDAR JH3401011016_091023APB_FTO_630354 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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