Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:50:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_130523APB_FTO_121496
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-01-011-016-002/291
(SARWA) 		3401011000NRG24110520230187796 13/05/2023 Ajida khaton 3401011WL009981 Ajida khaton 00048 BKID0005905 2736 2736 Processed 17/05/2023 1638211447 Rasida Khatoon FINO PAYMENTS BANK LTD(608001)
2 MANDAR JH-01-011-016-002/483
(SARWA) 		3401011000NRG24110520230188919 13/05/2023 MAHRUDDIN ANSARI 3401011WL010015 MAHRUDDIN ANSARI 00048 BKID0005905 2736 2736 Processed 17/05/2023 1638211452 Mahruddin Ansari FINO PAYMENTS BANK LTD(608001)
3 MANDAR JH-01-011-016-003/312
(SARWA) 		3401011000NRG24100520230182304 13/05/2023 KRISHNA KACHHAP 3401011WL009718 KRISHNA KACHHAP 00048 BKID0005905 2736 2736 Processed 17/05/2023 1638211449 KRISHNA KACHHAP BANK OF BARODA(606985)
4 MANDAR JH-01-011-016-004/454
(SARWA) 		3401011000NRG24100520230182310 13/05/2023 Somnath Oroan 3401011WL009718 Somnath Oroan 00048 BKID0005905 2736 2736 Processed 17/05/2023 1638211448 SOMNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-016-004/616
(SARWA) 		3401011000NRG24110520230187889 13/05/2023 SERATUN KHATUN 3401011WL009984 SERATUN KHATUN 00048 BKID0005905 2736 2736 Processed 17/05/2023 1638211450 SERATUN KHATUN BANK OF INDIA(508505)
6 MANDAR JH-01-011-016-004/952
(SARWA) 		3401011000NRG24110520230187899 13/05/2023 Taufique Ansari 3401011WL009984 Taufique Ansari 00048 BKID0005905 2736 2736 Processed 17/05/2023 1638211451 TAUFIQUE ANSARI S/O KASIM ANSARI BANK OF INDIA(508505)
SubTotal 16416 16416
7 MANDAR JH-01-011-016-003/77
(SARWA) 		3401011000NRG24100520230182305 13/05/2023 Noor Ansari 3401011WL009718 Noor Ansari 00114 IBKL0063RKC 2736 2736 Processed 17/05/2023 1638211465 NUR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
8 MANDAR JH-01-011-016-004/336
(SARWA) 		3401011000NRG24100520230182309 13/05/2023 SAMIR ANSARI 3401011WL009718 SAMIR ANSARI 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1638211455 MASTER SAMEER ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-016-004/671
(SARWA) 		3401011000NRG24110520230187890 13/05/2023 Mustafa ansari 3401011WL009984 Mustafa ansari 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1638211453 Mr. MUSTAFA ANSARI INDIAN BANK(607105)
10 MANDAR JH-01-011-016-004/685
(SARWA) 		3401011000NRG24110520230187891 13/05/2023 Samir Ansari 3401011WL009984 Samir Ansari 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1638211454 Mr. SAMIR ANSARI INDIAN BANK(607105)
11 MANDAR JH-01-011-016-004/775
(SARWA) 		3401011000NRG24110520230187895 13/05/2023 MURSHID ANSARI 3401011WL009984 MURSHID ANSARI 00176 IDIB000B873 2736 2736 Processed 17/05/2023 1638211456 MURSHID ANSARI BANK OF INDIA(508505)
SubTotal 10944 10944
12 MANDAR JH-01-011-016-002/364
(SARWA) 		3401011000NRG24110520230188908 13/05/2023 MOHID ANSARI 3401011WL010015 MOHID ANSARI 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1638211485 Mrs. MOHID ANSARI VANANCHAL GRAMIN BANK(607210)
13 MANDAR JH-01-011-016-002/364
(SARWA) 		3401011000NRG24110520230188907 13/05/2023 SARWARI KHATUN 3401011WL010015 SARWARI KHATUN 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1638211486 SARVARI KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
14 MANDAR JH-01-011-016-002/41
(SARWA) 		3401011000NRG24110520230188911 13/05/2023 Ishrath Ansari 3401011WL010015 Ishrath Ansari 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1638211479 ISRAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
15 MANDAR JH-01-011-016-002/509
(SARWA) 		3401011000NRG24110520230188922 13/05/2023 ANWARUL ANSARI 3401011WL010015 ANWARUL ANSARI 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1638211481 ANWARUL ANSARI PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-016-004/616
(SARWA) 		3401011000NRG24110520230187888 13/05/2023 ALIM ANSARI 3401011WL009984 ALIM ANSARI 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1638211480 ALIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-016-004/75
(SARWA) 		3401011000NRG24100520230182314 13/05/2023 Samsul Ansari 3401011WL009718 Samsul Ansari 00354 PUNB0040720 2736 2736 Processed 17/05/2023 1638211482 SAMSUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
18 MANDAR JH-01-011-016-001/305
(SARWA) 		3401011000NRG24110520230187794 13/05/2023 SUFIYA KHATOON 3401011WL009981 SUFIYA KHATOON 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211438 MRS SUFIYA KHATOON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-002/117
(SARWA) 		3401011000NRG24110520230189069 13/05/2023 Samsad Ansari 3401011WL010019 Samsad Ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211461 SHAMASAD ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
20 MANDAR JH-01-011-016-002/118
(SARWA) 		3401011000NRG24110520230187878 13/05/2023 Khakhi Orain 3401011WL009984 Khakhi Orain 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211463 MRS KHAKHI ORAIN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-016-002/124
(SARWA) 		3401011000NRG24110520230187879 13/05/2023 Karma Oraon 3401011WL009984 Karma Oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211430 MS KARMA ORAON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-002/153
(SARWA) 		3401011000NRG24110520230187880 13/05/2023 Peto Bhgtain 3401011WL009984 Peto Bhgtain 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211425 MS PETO BHAGATAIN STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-002/156
(SARWA) 		3401011000NRG24110520230189027 13/05/2023 Mustakim Ansari 3401011WL010017 Mustakim Ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211489 MUSTKIM ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-016-002/157
(SARWA) 		3401011000NRG24110520230187795 13/05/2023 Mustafa ansari 3401011WL009981 Mustafa ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211426 MUSTAFA ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
25 MANDAR JH-01-011-016-002/204
(SARWA) 		3401011000NRG24110520230189070 13/05/2023 Ashik Ansari 3401011WL010019 Ashik Ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211487 MD ASHIK ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-016-002/248
(SARWA) 		3401011000NRG24110520230189029 13/05/2023 amina khatun 3401011WL010017 amina khatun 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211443 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-002/268
(SARWA) 		3401011000NRG24110520230189072 13/05/2023 sima khatun 3401011WL010019 sima khatun 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211424 MS SIMA KHATOON STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-002/284
(SARWA) 		3401011000NRG24110520230188904 13/05/2023 Sajid ansari 3401011WL010015 Sajid ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211490 SAJID ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
29 MANDAR JH-01-011-016-002/358
(SARWA) 		3401011000NRG24110520230188905 13/05/2023 REYAZ ANSARI 3401011WL010015 REYAZ ANSARI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211431 Reyaj Ansari FINO PAYMENTS BANK LTD(608001)
30 MANDAR JH-01-011-016-002/359
(SARWA) 		3401011000NRG24110520230188906 13/05/2023 serajul ansari 3401011WL010015 serajul ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211437 MR SERAJUL ANSARI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-002/375
(SARWA) 		3401011000NRG24110520230189032 13/05/2023 NAIAM ANSARI 3401011WL010017 NAIAM ANSARI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211429 Naim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
32 MANDAR JH-01-011-016-002/426
(SARWA) 		3401011000NRG24110520230188915 13/05/2023 JAHIDA KHATUN 3401011WL010015 JAHIDA KHATUN 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211444 Jahida Khatun FINO PAYMENTS BANK LTD(608001)
33 MANDAR JH-01-011-016-002/439
(SARWA) 		3401011000NRG24110520230188917 13/05/2023 heena parween 3401011WL010015 heena parween 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211435 MISS HENA PRAWEEN STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-016-002/451
(SARWA) 		3401011000NRG24110520230188918 13/05/2023 Maniruddin Ansari 3401011WL010015 Maniruddin Ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211436 MR MANIRUDDIN ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-016-002/489
(SARWA) 		3401011000NRG24110520230188920 13/05/2023 SHAHIN PRAVEEN 3401011WL010015 SHAHIN PRAVEEN 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211445 MRS SHAHIN PRAVEEN STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-016-002/507
(SARWA) 		3401011000NRG24110520230188921 13/05/2023 KHUSHBOO PARWEEN 3401011WL010015 KHUSHBOO PARWEEN 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211474 MRS KHUSHBOO PARWEEN STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-016-002/513
(SARWA) 		3401011000NRG24110520230188923 13/05/2023 SAHID ANSARI 3401011WL010015 SAHID ANSARI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211434 MR SAHID ANSARI STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-016-002/57
(SARWA) 		3401011000NRG24110520230188924 13/05/2023 Kayamudeen Anasri 3401011WL010015 Kayamudeen Anasri 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211428 MR SHEKH KYAMUDIN ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-016-003/120
(SARWA) 		3401011000NRG24100520230182302 13/05/2023 Budhuwa Bhagat 3401011WL009718 Budhuwa Bhagat 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211421 BUDHWA BHAGAT AIRTEL PAYMENTS BANK LIMITED(990288)
40 MANDAR JH-01-011-016-003/130
(SARWA) 		3401011000NRG24110520230188927 13/05/2023 Saip Ansari 3401011WL010015 Saip Ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211419 MR SAYEEF ANSARI STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-016-003/171
(SARWA) 		3401011000NRG24110520230188929 13/05/2023 MAHMUD ANSARI 3401011WL010015 MAHMUD ANSARI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211439 MR MAHMUD ANSARI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-016-003/256
(SARWA) 		3401011000NRG24110520230188930 13/05/2023 Fuleswer sahu 3401011WL010015 Fuleswer sahu 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211446 Mr. FULESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
43 MANDAR JH-01-011-016-003/311
(SARWA) 		3401011000NRG24110520230188931 13/05/2023 YASMIN KHATOON 3401011WL010015 YASMIN KHATOON 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211442 YASMIN KHATOON W/O SHAKIR ANSARI BANK OF INDIA(508505)
44 MANDAR JH-01-011-016-003/44
(SARWA) 		3401011000NRG24110520230187797 13/05/2023 Irfan Ansari 3401011WL009981 Irfan Ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211488 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-016-004/163
(SARWA) 		3401011000NRG24110520230187883 13/05/2023 Shuresh Mahto 3401011WL009984 Shuresh Mahto 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211427 SURESH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDAR JH-01-011-016-004/179
(SARWA) 		3401011000NRG24100520230182307 13/05/2023 Khuda Oraon 3401011WL009718 Khuda Oraon 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211418 KHUDA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANDAR JH-01-011-016-004/287
(SARWA) 		3401011000NRG24110520230187885 13/05/2023 Habib Ansari 3401011WL009984 Habib Ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211420 MR HABBIB ANSARI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-016-004/289
(SARWA) 		3401011000NRG24110520230187886 13/05/2023 Hafijul ansari 3401011WL009984 Hafijul ansari 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211432 MR HAFIJUL ANSARI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-016-004/723
(SARWA) 		3401011000NRG24100520230182312 13/05/2023 MUNI DEVI 3401011WL009718 MUNI DEVI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211440 MRS MUNI DEVO STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-016-004/724
(SARWA) 		3401011000NRG24100520230182313 13/05/2023 MUNNA ANSARI 3401011WL009718 MUNNA ANSARI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211441 MR MUNNA ANSARI STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-016-004/758
(SARWA) 		3401011000NRG24100520230182315 13/05/2023 ABBUTALIB ANSARI 3401011WL009718 ABBUTALIB ANSARI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211476 MR ABUTALIB ANSARI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-016-004/759
(SARWA) 		3401011000NRG24100520230182316 13/05/2023 MUNTAJ ANSARI 3401011WL009718 MUNTAJ ANSARI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211423 MASTER MUNTAJ ANSARI STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-016-004/835
(SARWA) 		3401011000NRG24110520230189037 13/05/2023 RVINA KHATOON 3401011WL010017 RVINA KHATOON 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211422 RAVINA KHATOON INDUSIND BANK(607189)
54 MANDAR JH-01-011-016-004/920
(SARWA) 		3401011000NRG24110520230188933 13/05/2023 REETAN DEVI 3401011WL010015 REETAN DEVI 00415 SBIN0006304 2736 2736 Processed 17/05/2023 1638211433 MRS REETAN DEVI STATE BANK OF INDIA(508548)
SubTotal 101232 101232
55 MANDAR JH-01-011-016-002/257
(SARWA) 		3401011000NRG24110520230188903 13/05/2023 raquibul ansari 3401011WL010015 raquibul ansari 00415 SBIN0014339 2736 2736 Processed 17/05/2023 1638211462 MR RAKIBUL ANSARI STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-016-003/112
(SARWA) 		3401011000NRG24110520230188926 13/05/2023 Alam Ansari 3401011WL010015 Alam Ansari 00415 SBIN0014339 2736 2736 Processed 17/05/2023 1638211477 MR ALAM ANSARI ANSARI STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-016-003/158
(SARWA) 		3401011000NRG24110520230188928 13/05/2023 MANJUR ANSARI 3401011WL010015 MANJUR ANSARI 00415 SBIN0014339 2736 2736 Processed 17/05/2023 1638211473 MR MANJUR ANSARI ANSARI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
58 MANDAR JH-01-011-016-004/599
(SARWA) 		3401011000NRG24110520230187887 13/05/2023 Mustak Ansari 3401011WL009984 Mustak Ansari 00415 SBIN0031809 2736 2736 Processed 17/05/2023 1638211475 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
59 MANDAR JH-01-011-016-002/19
(SARWA) 		3401011000NRG24110520230189028 13/05/2023 Rukshana Khatoon 3401011WL010017 Rukshana Khatoon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638211458 RUKHSANA KHATUN UNION BANK OF INDIA(508500)
60 MANDAR JH-01-011-016-002/218
(SARWA) 		3401011000NRG24110520230187882 13/05/2023 Vijay Oraon 3401011WL009984 Vijay Oraon 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638211471 MR VIJAY ORAON STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-016-002/422
(SARWA) 		3401011000NRG24110520230188913 13/05/2023 MAHTAB ANSARI 3401011WL010015 MAHTAB ANSARI 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638211459 MAHTAB ANSARI UNION BANK OF INDIA(508500)
62 MANDAR JH-01-011-016-002/423
(SARWA) 		3401011000NRG24110520230188914 13/05/2023 SHABNAM PERWEEN 3401011WL010015 SHABNAM PERWEEN 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638211466 Shabnam Perween FINO PAYMENTS BANK LTD(608001)
63 MANDAR JH-01-011-016-004/703
(SARWA) 		3401011000NRG24110520230187892 13/05/2023 dinoj mahto 3401011WL009984 dinoj mahto 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638211469 DINOJ MAHTO UNION BANK OF INDIA(508500)
64 MANDAR JH-01-011-016-004/723
(SARWA) 		3401011000NRG24100520230182311 13/05/2023 HARI MAHTO 3401011WL009718 HARI MAHTO 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638211457 HARI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANDAR JH-01-011-016-004/751
(SARWA) 		3401011000NRG24110520230187894 13/05/2023 Hasbul Ansari 3401011WL009984 Hasbul Ansari 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638211460 HASBUL ANSARI SO HABIB ANSARI PUNJAB NATIONAL BANK(508568)
66 MANDAR JH-01-011-016-004/920
(SARWA) 		3401011000NRG24110520230188932 13/05/2023 KASHINATH MAHTO 3401011WL010015 KASHINATH MAHTO 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638211467 KASHINATH MAHTO UNION BANK OF INDIA(508500)
67 MANDAR JH-01-011-016-004/929
(SARWA) 		3401011000NRG24110520230187896 13/05/2023 CHHOTAN MAHTO 3401011WL009984 CHHOTAN MAHTO 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638211470 CHHOTAN MAHTO UNION BANK OF INDIA(508500)
68 MANDAR JH-01-011-016-004/950
(SARWA) 		3401011000NRG24110520230187897 13/05/2023 Baleshwar Mahto 3401011WL009984 Baleshwar Mahto 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638211468 BALESHWAR MAHTO UNION BANK OF INDIA(508500)
69 MANDAR JH-01-011-016-004/951
(SARWA) 		3401011000NRG24110520230187898 13/05/2023 Ajimul Ansari 3401011WL009984 Ajimul Ansari 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1638211472 MR AJIMUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 30096 30096
70 MANDAR JH-01-011-016-002/204
(SARWA) 		3401011000NRG24110520230189071 13/05/2023 Mumtaj Begam 3401011WL010019 Mumtaj Begam 00659 BMBL0000079 2736 2736 Processed 17/05/2023 1638211484 MRS MUMTAJ BEGAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
71 MANDAR JH-01-011-016-001/121
(SARWA) 		3401011000NRG24110520230187790 13/05/2023 Sakhwat Ansari 3401011WL009981 Sakhwat Ansari 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638211464 SAUKAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
72 MANDAR JH-01-011-016-001/207
(SARWA) 		3401011000NRG24110520230187791 13/05/2023 Sakhawat Ansari 3401011WL009981 Sakhawat Ansari 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1638211483 Sakhawat Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
73 MANDAR JH-01-011-016-001/305
(SARWA) 		3401011000NRG24110520230187793 13/05/2023 SADAM ANSARI 3401011WL009981 SADAM ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1638211478 Mr. SADAM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 199728 199728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_130523APB_FTO_121496 BANK OF INDIA BKID0005905 MANDER 16416
2 MANDAR JH3401011016_130523APB_FTO_121496 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
3 MANDAR JH3401011016_130523APB_FTO_121496 Indian Bank IDIB000B873 Brahmbe 10944
4 MANDAR JH3401011016_130523APB_FTO_121496 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5472
5 MANDAR JH3401011016_130523APB_FTO_121496 Punjab National Bank PUNB0040720 Mandar 10944
6 MANDAR JH3401011016_130523APB_FTO_121496 State Bank of India SBIN0006304 TANGERBANSLI 101232
7 MANDAR JH3401011016_130523APB_FTO_121496 State Bank of India SBIN0014339 MANDER 8208
8 MANDAR JH3401011016_130523APB_FTO_121496 State Bank of India SBIN0031809 MANDAR 2736
9 MANDAR JH3401011016_130523APB_FTO_121496 Union Bank of India UBIN0563820 MANDAR 30096
10 MANDAR JH3401011016_130523APB_FTO_121496 Bharatiya Mahila Bank BMBL0000079 BURHA KHUKHRA 2736
11 MANDAR JH3401011016_130523APB_FTO_121496 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 5472
12 MANDAR JH3401011016_130523APB_FTO_121496 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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