Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:36:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_280923APB_FTO_595875
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-01-011-016-002/380
(SARWA) 		3401011000NRG24Z280920231138070 28/09/2023 ESART JAHA 3401011WL066930 ESART JAHA 00048 BKID0005905 162 162 Processed 29/09/2023 S10634392 ISRAT JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-016-002/453
(SARWA) 		3401011000NRG24Z280920231138072 28/09/2023 GULSHAN KHATUN 3401011WL066930 GULSHAN KHATUN 00048 BKID0005905 162 162 Processed 29/09/2023 S10634392 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
3 MANDAR JH-01-011-016-002/478
(SARWA) 		3401011000NRG24Z220920231110602 28/09/2023 KHAJAMUL ANSARI 3401011WL065003 KHAJAMUL ANSARI 00048 BKID0005905 162 162 Processed 29/09/2023 S10634392 KHAJAMUL ANSARI BANK OF INDIA(508505)
4 MANDAR JH-01-011-016-003/312
(SARWA) 		3401011000NRG24Z220920231111481 28/09/2023 KRISHNA KACHHAP 3401011WL065056 KRISHNA KACHHAP 00048 BKID0005905 162 162 Processed 29/09/2023 S10634392 KRISHNA KACHHAP BANK OF BARODA(606985)
SubTotal 648 648
5 MANDAR JH-01-011-016-002/420
(SARWA) 		3401011000NRG24Z280920231138071 28/09/2023 SALDA SULTANA 3401011WL066930 SALDA SULTANA 00078 CNRB0004904 162 162 Processed 29/09/2023 S10634392 SAIDA SULTANA CANARA BANK(508532)
6 MANDAR JH-01-011-016-003/293
(SARWA) 		3401011000NRG24Z220920231111480 28/09/2023 SULTAN ANSARI 3401011WL065056 SULTAN ANSARI 00078 CNRB0004904 162 162 Processed 29/09/2023 S10634392 SULTAN ANSARI CANARA BANK(508532)
SubTotal 324 324
7 MANDAR JH-01-011-016-003/280
(SARWA) 		3401011000NRG24Z280920231138145 28/09/2023 KALIM ANSARI 3401011WL066934 KALIM ANSARI 00177 IOBA0000366 162 162 Processed 29/09/2023 S10634392 KALIM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
8 MANDAR JH-01-011-016-002/305
(SARWA) 		3401011000NRG24Z240920231122229 28/09/2023 golsan khaton 3401011WL065756 golsan khaton 00197 BKID0JHARGB 162 162 Processed 29/09/2023 S10634392 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
9 MANDAR JH-01-011-016-002/134
(SARWA) 		3401011000NRG24Z230920231121472 28/09/2023 Brajkishor Ojha 3401011WL065700 Brajkishor Ojha 00354 PUNB0040720 162 162 Processed 29/09/2023 S10634392 BRAJKISHORE OJHA PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-016-002/250
(SARWA) 		3401011000NRG24Z280920231138062 28/09/2023 Raisha Khatun 3401011WL066930 Raisha Khatun 00354 PUNB0040720 162 162 Processed 29/09/2023 S10634392 RAISA KHATUN PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-016-002/435
(SARWA) 		3401011000NRG24Z240920231122232 28/09/2023 SAHJADA ANSARI 3401011WL065756 SAHJADA ANSARI 00354 PUNB0040720 162 162 Processed 29/09/2023 S10634392 SAHJADA ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
12 MANDAR JH-01-011-016-003/168
(SARWA) 		3401011000NRG24Z280920231138144 28/09/2023 IRSHAD ANSARI 3401011WL066934 IRSHAD ANSARI 00354 PUNB0093900 162 162 Processed 29/09/2023 S10634392 IRSHAD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 MANDAR JH-01-011-016-001/101
(SARWA) 		3401011000NRG24Z260920231130701 28/09/2023 ISHHAK ANSARI 3401011WL066328 ISHHAK ANSARI 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 Mr. ISHHAK ANSARI VANANCHAL GRAMIN BANK(607210)
14 MANDAR JH-01-011-016-001/135
(SARWA) 		3401011000NRG24Z260920231130702 28/09/2023 Ishrafil Ansari 3401011WL066328 Ishrafil Ansari 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MR ISRAFIL ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-001/162
(SARWA) 		3401011000NRG24Z260920231130703 28/09/2023 Jamant Anasri 3401011WL066328 Jamant Anasri 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 JAMANAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-016-001/162
(SARWA) 		3401011000NRG24Z260920231130704 28/09/2023 Khurshid Ansari 3401011WL066328 Khurshid Ansari 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MR KHURSHID ALI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-001/178
(SARWA) 		3401011000NRG24Z260920231130705 28/09/2023 Samim Ansari 3401011WL066328 Samim Ansari 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-001/280
(SARWA) 		3401011000NRG24Z260920231130707 28/09/2023 Istiyak ansari 3401011WL066328 Istiyak ansari 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MR ISTIYAK ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-002/1
(SARWA) 		3401011000NRG24Z240920231122228 28/09/2023 Chamni Khatoon 3401011WL065756 Chamni Khatoon 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MRS CHAMNI KHATUN STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-002/117
(SARWA) 		3401011000NRG24Z260920231130710 28/09/2023 Samsad Ansari 3401011WL066328 Samsad Ansari 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 SHAMASAD ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
21 MANDAR JH-01-011-016-002/134
(SARWA) 		3401011000NRG24Z230920231121473 28/09/2023 Saroj Devi 3401011WL065700 Saroj Devi 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MISS SAROJ DEVI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-002/15
(SARWA) 		3401011000NRG24Z230920231121474 28/09/2023 Safik Ansari 3401011WL065700 Safik Ansari 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-002/157
(SARWA) 		3401011000NRG24Z280920231138141 28/09/2023 Mustafa ansari 3401011WL066934 Mustafa ansari 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MUSTAFA ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
24 MANDAR JH-01-011-016-002/232
(SARWA) 		3401011000NRG24Z220920231110599 28/09/2023 NAFAR ANSARI 3401011WL065003 NAFAR ANSARI 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MR NAFAR ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-016-002/233
(SARWA) 		3401011000NRG24Z280920231138061 28/09/2023 SHANAAZ KHATUN 3401011WL066930 SHANAAZ KHATUN 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MRS SHAHNAJ KHATUN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-016-002/239
(SARWA) 		3401011000NRG24Z220920231110600 28/09/2023 RAFIQUE ANSARI 3401011WL065003 RAFIQUE ANSARI 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-002/275
(SARWA) 		3401011000NRG24Z280920231138063 28/09/2023 Sakina khaton 3401011WL066930 Sakina khaton 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-002/297
(SARWA) 		3401011000NRG24Z280920231138064 28/09/2023 Hakim ansari 3401011WL066930 Hakim ansari 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-016-002/308
(SARWA) 		3401011000NRG24Z230920231121475 28/09/2023 Suno ansari 3401011WL065700 Suno ansari 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MR SONU ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-016-002/309
(SARWA) 		3401011000NRG24Z260920231130711 28/09/2023 Kalimun nisha 3401011WL066328 Kalimun nisha 00415 SBIN0006304 81 81 Processed 29/09/2023 S10634392 MR KALIMUN NISHA STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-002/31
(SARWA) 		3401011000NRG24Z220920231111470 28/09/2023 Imamudeen Ansari 3401011WL065056 Imamudeen Ansari 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MR IMAMUDIN ANSARI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-016-002/314
(SARWA) 		3401011000NRG24Z220920231111471 28/09/2023 Mahatab ansari 3401011WL065056 Mahatab ansari 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MR MAHTAB ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-016-002/314
(SARWA) 		3401011000NRG24Z220920231111472 28/09/2023 ROSHAN KHATUN 3401011WL065056 ROSHAN KHATUN 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 Mrs. ROSAN KHATUN VANANCHAL GRAMIN BANK(607210)
34 MANDAR JH-01-011-016-002/315
(SARWA) 		3401011000NRG24Z230920231121476 28/09/2023 Subrati ansari 3401011WL065700 Subrati ansari 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 SOBRATI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDAR JH-01-011-016-002/316
(SARWA) 		3401011000NRG24Z240920231122230 28/09/2023 Sabir ansari 3401011WL065756 Sabir ansari 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 Sabir Ansari FINO PAYMENTS BANK LTD(608001)
36 MANDAR JH-01-011-016-002/319
(SARWA) 		3401011000NRG24Z280920231138066 28/09/2023 rakib ansari 3401011WL066930 rakib ansari 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MR RAKIB ANSARI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-016-002/347
(SARWA) 		3401011000NRG24Z220920231111474 28/09/2023 SULTANA KHATUN 3401011WL065056 SULTANA KHATUN 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MRS SULTANA KHATUN STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-016-002/363
(SARWA) 		3401011000NRG24Z240920231122231 28/09/2023 RAKIBUL ANSARI 3401011WL065756 RAKIBUL ANSARI 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 Rakibul Ansari FINO PAYMENTS BANK LTD(608001)
39 MANDAR JH-01-011-016-002/377
(SARWA) 		3401011000NRG24Z280920231138069 28/09/2023 AJHAR EMAM 3401011WL066930 AJHAR EMAM 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 AJHAR IMAM AIRTEL PAYMENTS BANK LIMITED(990288)
40 MANDAR JH-01-011-016-002/378
(SARWA) 		3401011000NRG24Z220920231110601 28/09/2023 SAFIK ANSARI 3401011WL065003 SAFIK ANSARI 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 SAFIK ANSARI SO LATE BAHRUDDIN ANSARI UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-016-002/428
(SARWA) 		3401011000NRG24Z230920231121479 28/09/2023 ALFAJ ANSARI 3401011WL065700 ALFAJ ANSARI 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 Alfaj Ansari FINO PAYMENTS BANK LTD(608001)
42 MANDAR JH-01-011-016-002/43
(SARWA) 		3401011000NRG24Z230920231121480 28/09/2023 Jumni Khatoon 3401011WL065700 Jumni Khatoon 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MRS JUMANI KHATOON STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-016-002/432
(SARWA) 		3401011000NRG24Z260920231130713 28/09/2023 RUKAIYA PERWEEN 3401011WL066328 RUKAIYA PERWEEN 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 RUKAIYA KHATOON D/O MD AMIN ANSARI UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-016-002/476
(SARWA) 		3401011000NRG24Z280920231138073 28/09/2023 GULFAM ANSARI 3401011WL066930 GULFAM ANSARI 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MR GULFAM ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-016-002/478
(SARWA) 		3401011000NRG24Z220920231110603 28/09/2023 ASIMA KHATUN 3401011WL065003 ASIMA KHATUN 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 ASIMA KHATUN INDUSIND BANK(607189)
46 MANDAR JH-01-011-016-002/486
(SARWA) 		3401011000NRG24Z280920231138074 28/09/2023 RAUSAN KHATOON 3401011WL066930 RAUSAN KHATOON 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 ROUSHAN ARA BANK OF INDIA(508505)
47 MANDAR JH-01-011-016-002/65
(SARWA) 		3401011000NRG24Z280920231138143 28/09/2023 Ishrail Ansari 3401011WL066934 Ishrail Ansari 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MR ISARAIL ANSARI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-016-002/72
(SARWA) 		3401011000NRG24Z220920231111476 28/09/2023 Moin Ansari 3401011WL065056 Moin Ansari 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 Moin Ansari FINO PAYMENTS BANK LTD(608001)
49 MANDAR JH-01-011-016-002/720
(SARWA) 		3401011000NRG24Z220920231111477 28/09/2023 SITARA KHATUN 3401011WL065056 SITARA KHATUN 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MS SITARA KHATUN STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-016-002/85
(SARWA) 		3401011000NRG24Z230920231121482 28/09/2023 Bisram Oraon 3401011WL065700 Bisram Oraon 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MR BISHRAM ORAON STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-016-003/122
(SARWA) 		3401011000NRG24Z220920231111478 28/09/2023 Bela Oraon 3401011WL065056 Bela Oraon 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 BELA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
52 MANDAR JH-01-011-016-003/125
(SARWA) 		3401011000NRG24Z280920231138075 28/09/2023 Sukra Oraon 3401011WL066930 Sukra Oraon 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MR SUKRA ORAON STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-016-003/130
(SARWA) 		3401011000NRG24Z280920231138076 28/09/2023 Saip Ansari 3401011WL066930 Saip Ansari 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MR SAYEEF ANSARI STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-016-003/149
(SARWA) 		3401011000NRG24Z280920231138077 28/09/2023 Bhuneshwar Oraon 3401011WL066930 Bhuneshwar Oraon 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MR BHUNESHWAR ORAON STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-016-003/285
(SARWA) 		3401011000NRG24Z230920231121483 28/09/2023 YASIN ANSARI 3401011WL065700 YASIN ANSARI 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 YASIN ANSARI UNION BANK OF INDIA(508500)
56 MANDAR JH-01-011-016-003/58
(SARWA) 		3401011000NRG24Z220920231111483 28/09/2023 MALTI DEVI 3401011WL065056 MALTI DEVI 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MRS MALTI DEVI STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-016-004/548
(SARWA) 		3401011000NRG24Z220920231111484 28/09/2023 JAMILA KHATOON 3401011WL065056 JAMILA KHATOON 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 JAMILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANDAR JH-01-011-016-004/603
(SARWA) 		3401011000NRG24Z220920231111486 28/09/2023 Alam Ansari 3401011WL065056 Alam Ansari 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MR ALAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 7371 7371
59 MANDAR JH-01-011-016-001/310
(SARWA) 		3401011000NRG24Z220920231111466 28/09/2023 ABID ANSARI 3401011WL065056 ABID ANSARI 00415 SBIN0014339 162 162 Processed 29/09/2023 S10634392 MR ABID ANSARI FG ROJAMAT ANSARI STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-016-002/315
(SARWA) 		3401011000NRG24Z260920231130712 28/09/2023 Mustari kahaton 3401011WL066328 Mustari kahaton 00415 SBIN0014339 162 162 Processed 29/09/2023 S10634392 MRS MUSTRI KHATUN STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-016-002/326
(SARWA) 		3401011000NRG24Z280920231138068 28/09/2023 nimmi parween 3401011WL066930 nimmi parween 00415 SBIN0014339 162 162 Processed 29/09/2023 S10634392 MRS NIMMI PERWEEN STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-016-002/326
(SARWA) 		3401011000NRG24Z280920231138067 28/09/2023 Samshad ansari 3401011WL066930 Samshad ansari 00415 SBIN0014339 162 162 Processed 29/09/2023 S10634392 MR MDSHAMSHAD ANSARI STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-016-002/409
(SARWA) 		3401011000NRG24Z230920231121478 28/09/2023 BASUDEV OJHA 3401011WL065700 BASUDEV OJHA 00415 SBIN0014339 162 162 Processed 29/09/2023 S10634392 MRS BASUDEO OJHA STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-016-003/58
(SARWA) 		3401011000NRG24Z220920231111482 28/09/2023 Suresh Sahu 3401011WL065056 Suresh Sahu 00415 SBIN0014339 162 162 Processed 29/09/2023 S10634392 SURESH SAHU UNION BANK OF INDIA(508500)
SubTotal 972 972
65 MANDAR JH-01-011-016-002/24
(SARWA) 		3401011000NRG24Z280920231138142 28/09/2023 Nasima Khatoon 3401011WL066934 Nasima Khatoon 00415 SBIN0032679 162 162 Processed 29/09/2023 S10634392 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
66 MANDAR JH-01-011-016-002/376
(SARWA) 		3401011000NRG24Z230920231121477 28/09/2023 APHNAM ANSARI 3401011WL065700 APHNAM ANSARI 00415 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Mr. AFNAN ANSARI VANANCHAL GRAMIN BANK(607210)
67 MANDAR JH-01-011-016-003/66
(SARWA) 		3401011000NRG24Z220920231110608 28/09/2023 Hajrath Ansari 3401011WL065003 Hajrath Ansari 00415 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Mr. HAJRAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
68 MANDAR JH-01-011-016-001/312
(SARWA) 		3401011000NRG24Z220920231111467 28/09/2023 Mhtab Ansari 3401011WL065056 Mhtab Ansari 00468 UBIN0563820 162 162 Processed 29/09/2023 S10634392 MHTAB ANSARI UNION BANK OF INDIA(508500)
69 MANDAR JH-01-011-016-001/313
(SARWA) 		3401011000NRG24Z220920231111468 28/09/2023 Salid Ansari 3401011WL065056 Salid Ansari 00468 UBIN0563820 162 162 Processed 29/09/2023 S10634392 SALID ANSARI PUNJAB NATIONAL BANK(508568)
70 MANDAR JH-01-011-016-002/530
(SARWA) 		3401011000NRG24Z240920231122233 28/09/2023 Mahfuj Ansari 3401011WL065756 Mahfuj Ansari 00468 UBIN0563820 162 162 Processed 29/09/2023 S10634392 MAHFUJ ANSARI UNION BANK OF INDIA(508500)
71 MANDAR JH-01-011-016-003/291
(SARWA) 		3401011000NRG24Z220920231111479 28/09/2023 MANAN ANSARI 3401011WL065056 MANAN ANSARI 00468 UBIN0563820 162 162 Processed 29/09/2023 S10634392 Mr. MANAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
72 MANDAR JH-01-011-016-001/121
(SARWA) 		3401011000NRG24Z280920231138140 28/09/2023 Sakhwat Ansari 3401011WL066934 Sakhwat Ansari 00687 IBKL063JS71 108 108 Processed 29/09/2023 S10634392 SAUKAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
73 MANDAR JH-01-011-016-001/207
(SARWA) 		3401011000NRG24Z260920231130706 28/09/2023 Sakhawat Ansari 3401011WL066328 Sakhawat Ansari 00687 IBKL063JS71 162 162 Processed 29/09/2023 S10634392 Sakhawat Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 MANDAR JH-01-011-016-004/838
(SARWA) 		3401011000NRG24Z220920231111487 28/09/2023 IRSHAD ANSARI 3401011WL065056 IRSHAD ANSARI 00687 IBKL063JS71 162 162 Processed 29/09/2023 S10634392 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
75 MANDAR JH-01-011-016-004/909
(SARWA) 		3401011000NRG24Z220920231111489 28/09/2023 SAFINA KHATUN 3401011WL065056 SAFINA KHATUN 00687 IBKL063JS71 162 162 Processed 29/09/2023 S10634392 SAFINA KHATOON BANK OF INDIA(508505)
SubTotal 594 594
76 MANDAR JH-01-011-016-004/911
(SARWA) 		3401011000NRG24Z220920231111490 28/09/2023 SAFINA KHATUN 3401011WL065056 SAFINA KHATUN 00688 FINO0009002 162 162 Processed 29/09/2023 S10634392 Safina Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
77 MANDAR JH-01-011-016-001/308
(SARWA) 		3401011000NRG24Z220920231111465 28/09/2023 SABIHA KHATUN 3401011WL065056 SABIHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Miss. SABIHA KHATUN VANANCHAL GRAMIN BANK(607210)
78 MANDAR JH-01-011-016-002/233
(SARWA) 		3401011000NRG24Z280920231138060 28/09/2023 ABUL ANSARI 3401011WL066930 ABUL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 MR ABUL ANSARI STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-016-002/738
(SARWA) 		3401011000NRG24Z240920231122234 28/09/2023 SABID ANSARI 3401011WL065756 SABID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Mr. SABID ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 12663 12663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_280923APB_FTO_595875 BANK OF INDIA BKID0005905 MANDER 648
2 MANDAR JH3401011016_280923APB_FTO_595875 Canara Bank CNRB0004904 BARAMBE 324
3 MANDAR JH3401011016_280923APB_FTO_595875 Indian Overseas Bank IOBA0000366 RANCHI 162
4 MANDAR JH3401011016_280923APB_FTO_595875 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 MANDAR JH3401011016_280923APB_FTO_595875 Punjab National Bank PUNB0040720 Mandar 486
6 MANDAR JH3401011016_280923APB_FTO_595875 Punjab National Bank PUNB0093900 AGRORA COLONY 162
7 MANDAR JH3401011016_280923APB_FTO_595875 State Bank of India SBIN0006304 TANGERBANSLI 7371
8 MANDAR JH3401011016_280923APB_FTO_595875 State Bank of India SBIN0014339 MANDER 972
9 MANDAR JH3401011016_280923APB_FTO_595875 State Bank of India SBIN0032679 Burha Khukhraranchi 162
10 MANDAR JH3401011016_280923APB_FTO_595875 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
11 MANDAR JH3401011016_280923APB_FTO_595875 Union Bank of India UBIN0563820 MANDAR 648
12 MANDAR JH3401011016_280923APB_FTO_595875 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 594
13 MANDAR JH3401011016_280923APB_FTO_595875 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
14 MANDAR JH3401011016_280923APB_FTO_595875 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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