Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:19:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_210923APB_FTO_572118
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-01-011-009-001/1641
(LOYO) 		3401011000NRG24210920231099304 21/09/2023 Ramjan Ansari 3401011WL064341 Ramjan Ansari 00048 BKID0005905 1368 1368 Processed 11/11/2023 7364609827 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 MANDAR JH-01-011-009-002/246
(LOYO) 		3401011000NRG24210920231099231 21/09/2023 Khalil Ansrai 3401011WL064340 Khalil Ansrai 00176 IDIB000B873 1368 1368 Processed 11/11/2023 7364609810 MR KHALIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 MANDAR JH-01-011-009-001/1222
(LOYO) 		3401011000NRG24210920231099192 21/09/2023 MEENA ORAON 3401011WL064340 MEENA ORAON 00176 IDIB000I021 912 912 Processed 10/11/2023 7364609817 Ms. MEENA ORAON INDIAN BANK(607105)
4 MANDAR JH-01-011-009-001/1432
(LOYO) 		3401011000NRG24210920231099293 21/09/2023 JUBEDA KHATOON 3401011WL064341 JUBEDA KHATOON 00176 IDIB000I021 1368 1368 Processed 11/11/2023 7364609838 JUBEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-009-001/1981
(LOYO) 		3401011000NRG24210920231099210 21/09/2023 NAZIYA PARWEEN 3401011WL064340 NAZIYA PARWEEN 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7364609835 Mrs. Najiya Parween INDIAN BANK(607105)
6 MANDAR JH-01-011-009-001/2028
(LOYO) 		3401011000NRG24210920231099219 21/09/2023 Umar kulsum 3401011WL064340 Umar kulsum 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7364609820 Ms. UMME KULSUM INDIAN BANK(607105)
SubTotal 5016 5016
7 MANDAR JH-01-011-009-001/101
(LOYO) 		3401011000NRG24210920231099190 21/09/2023 Aman Ansari 3401011WL064340 Aman Ansari 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364609756 AMAN ANSARI PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-009-001/1167
(LOYO) 		3401011000NRG24210920231099282 21/09/2023 SAMINA KHATUN 3401011WL064341 SAMINA KHATUN 00354 PUNB0040720 912 912 Processed 11/11/2023 7364609760 SHAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDAR JH-01-011-009-001/1172
(LOYO) 		3401011000NRG24210920231099284 21/09/2023 baby parween 3401011WL064341 baby parween 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7364609759 Mrs. Bebi Parween INDIAN BANK(607105)
10 MANDAR JH-01-011-009-001/1172
(LOYO) 		3401011000NRG24210920231099283 21/09/2023 sakil ansari 3401011WL064341 sakil ansari 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364609758 SAKIL ANSARI UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-009-001/1187
(LOYO) 		3401011000NRG24210920231099285 21/09/2023 SEELA MINJ 3401011WL064341 SEELA MINJ 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364609763 SHILA MINJ PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-009-001/1244
(LOYO) 		3401011000NRG24210920231099288 21/09/2023 Ashmun Nisha 3401011WL064341 Ashmun Nisha 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364609762 Asmun Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
13 MANDAR JH-01-011-009-001/1250
(LOYO) 		3401011000NRG24210920231099289 21/09/2023 SANJIDA KHATUN 3401011WL064341 SANJIDA KHATUN 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364609764 SANJIDA KHATOON BANK OF BARODA(606985)
14 MANDAR JH-01-011-009-001/1270
(LOYO) 		3401011000NRG24210920231099290 21/09/2023 FRAHA PARWEEN 3401011WL064341 FRAHA PARWEEN 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364609761 FARHA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDAR JH-01-011-009-001/1270
(LOYO) 		3401011000NRG24210920231099291 21/09/2023 ROJI KHATUN 3401011WL064341 ROJI KHATUN 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364609765 ROJI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-009-001/1433
(LOYO) 		3401011000NRG24210920231099295 21/09/2023 KHADDI ORAON 3401011WL064341 KHADDI ORAON 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364609766 Khaddi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 MANDAR JH-01-011-009-001/1436
(LOYO) 		3401011000NRG24210920231099298 21/09/2023 AFTAB ANSARI 3401011WL064341 AFTAB ANSARI 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7364609767 Mr. AFTAB ANSARI INDIAN BANK(607105)
18 MANDAR JH-01-011-009-001/1436
(LOYO) 		3401011000NRG24210920231099299 21/09/2023 PARWES ANSARI 3401011WL064341 PARWES ANSARI 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364609768 PARWEJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-009-001/1806
(LOYO) 		3401011000NRG24210920231099308 21/09/2023 lltab Ansari 3401011WL064341 lltab Ansari 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364609777 Iltab Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 MANDAR JH-01-011-009-001/257
(LOYO) 		3401011000NRG24210920231099321 21/09/2023 THOMAS TIGGA 3401011WL064341 THOMAS TIGGA 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364609757 THOMAS TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 18696 18696
21 MANDAR JH-01-011-009-001/1009
(LOYO) 		3401011000NRG24210920231099279 21/09/2023 Murteza Ansari 3401011WL064341 Murteza Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364609804 MR MURTEZA ANSARI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-009-001/1010
(LOYO) 		3401011000NRG24210920231099280 21/09/2023 Aslam Ansari 3401011WL064341 Aslam Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364609807 Aslam Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 MANDAR JH-01-011-009-001/1011
(LOYO) 		3401011000NRG24210920231099281 21/09/2023 Taslim Ansari 3401011WL064341 Taslim Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364609803 Taslim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 MANDAR JH-01-011-009-001/1224
(LOYO) 		3401011000NRG24210920231099193 21/09/2023 SAHID ANSARI 3401011WL064340 SAHID ANSARI 00415 SBIN0006304 912 912 Processed 11/11/2023 7364609808 MR SAHID ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-009-001/1226
(LOYO) 		3401011000NRG24210920231099194 21/09/2023 Sangita Minz 3401011WL064340 Sangita Minz 00415 SBIN0006304 912 912 Processed 11/11/2023 7364609833 MRS SANGITA MINZ STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-009-001/1261
(LOYO) 		3401011000NRG24210920231099196 21/09/2023 bisraoraon 3401011WL064340 bisraoraon 00415 SBIN0006304 912 912 Processed 11/11/2023 7364609829 MR VISHRAM ORAON STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-009-001/1263
(LOYO) 		3401011000NRG24210920231099197 21/09/2023 Biswjeet kumar tiwari 3401011WL064340 Biswjeet kumar tiwari 00415 SBIN0006304 912 912 Processed 11/11/2023 7364609816 BISHWJEET KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDAR JH-01-011-009-001/139
(LOYO) 		3401011000NRG24210920231099200 21/09/2023 Somra Oaron 3401011WL064340 Somra Oaron 00415 SBIN0006304 912 912 Processed 11/11/2023 7364609796 MR SOMRA ORAON STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-009-001/1642
(LOYO) 		3401011000NRG24210920231099305 21/09/2023 Khushboo Khatoon 3401011WL064341 Khushboo Khatoon 00415 SBIN0006304 1368 1368 Rejected 10/11/2023 7364609826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MANDAR JH-01-011-009-001/193
(LOYO) 		3401011000NRG24210920231099205 21/09/2023 Abdhul Kudush 3401011WL064340 Abdhul Kudush 00415 SBIN0006304 912 912 Processed 11/11/2023 7364609795 MR ABDUL KUDUS STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-009-001/28
(LOYO) 		3401011000NRG24210920231099223 21/09/2023 Kundhan Gop 3401011WL064340 Kundhan Gop 00415 SBIN0006304 912 912 Processed 10/11/2023 7364609801 KUNDAN GOPE HDFC BANK LTD(607152)
32 MANDAR JH-01-011-009-001/315
(LOYO) 		3401011000NRG24210920231099224 21/09/2023 Magrt Minz 3401011WL064340 Magrt Minz 00415 SBIN0006304 912 912 Processed 11/11/2023 7364609811 MISS MARGARET MINJ STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-009-001/343
(LOYO) 		3401011000NRG24210920231099226 21/09/2023 Tarnum Khatun 3401011WL064340 Tarnum Khatun 00415 SBIN0006304 912 912 Processed 11/11/2023 7364609798 MISS TARANNUM KHATUN STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-009-001/364
(LOYO) 		3401011000NRG24210920231099227 21/09/2023 Manohar minz 3401011WL064340 Manohar minz 00415 SBIN0006304 912 912 Processed 11/11/2023 7364609806 MR MANOHAR MINJ STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-009-001/474
(LOYO) 		3401011000NRG24210920231099228 21/09/2023 Abhijeet Kumar Tiwari 3401011WL064340 Abhijeet Kumar Tiwari 00415 SBIN0006304 912 912 Processed 11/11/2023 7364609800 MR ABHIJEET KUMAR TIWARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-009-001/586
(LOYO) 		3401011000NRG24210920231099323 21/09/2023 KAYUM ANSARI 3401011WL064341 KAYUM ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364609797 QUAYUM ANSARI SO HUSSAIN ANSARI UNION BANK OF INDIA(508500)
37 MANDAR JH-01-011-009-001/606
(LOYO) 		3401011000NRG24210920231099324 21/09/2023 RANJIT MINJ 3401011WL064341 RANJIT MINJ 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364609802 RANJIT MINJ PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-009-001/668
(LOYO) 		3401011000NRG24210920231099229 21/09/2023 SAMSHER ANSARI 3401011WL064340 SAMSHER ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7364609805 MD SHAMSHER ANSARI PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-009-001/86
(LOYO) 		3401011000NRG24210920231099230 21/09/2023 Mejhren Minj 3401011WL064340 Mejhren Minj 00415 SBIN0006304 912 912 Processed 11/11/2023 7364609812 MRS MEJHREN MINJ STATE BANK OF INDIA(508548)
SubTotal 20520 20520
40 MANDAR JH-01-011-009-001/34
(LOYO) 		3401011000NRG24210920231099225 21/09/2023 Somra Oraon 3401011WL064340 Somra Oraon 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7364609799 MR SOMRA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
41 MANDAR JH-01-011-009-001/1264
(LOYO) 		3401011000NRG24210920231099198 21/09/2023 Abinash kumar tiwari 3401011WL064340 Abinash kumar tiwari 00415 SBIN0031809 912 912 Processed 11/11/2023 7364609836 MR ABHINASH KUMAR TIWARI STATE BANK OF INDIA(508548)
SubTotal 912 912
42 MANDAR JH-01-011-009-001/1434
(LOYO) 		3401011000NRG24210920231099296 21/09/2023 SAMSAD ANSARI 3401011WL064341 SAMSAD ANSARI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364609788 SAMSAD ANSARI S O YAKUB ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
43 MANDAR JH-01-011-009-001/1001
(LOYO) 		3401011000NRG24210920231099278 21/09/2023 MANISH MINZ 3401011WL064341 MANISH MINZ 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7364609815 MANISH MINZ UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-009-001/1212
(LOYO) 		3401011000NRG24210920231099191 21/09/2023 PANCHAM ORAON 3401011WL064340 PANCHAM ORAON 00468 UBIN0535877 912 912 Processed 11/11/2023 7364609809 PANCHAM ORAON SO SOMRA ORAON UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-009-001/1432
(LOYO) 		3401011000NRG24210920231099294 21/09/2023 MURSID ANSARI 3401011WL064341 MURSID ANSARI 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7364609818 MURSHID ANSARI UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-009-001/1546
(LOYO) 		3401011000NRG24210920231099300 21/09/2023 Aashik Ansari 3401011WL064341 Aashik Ansari 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7364609832 ASIK ANSARI UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-009-001/1552
(LOYO) 		3401011000NRG24210920231099301 21/09/2023 Panchu Oraon 3401011WL064341 Panchu Oraon 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7364609824 PANCHU ORAON UNION BANK OF INDIA(508500)
48 MANDAR JH-01-011-009-001/1557
(LOYO) 		3401011000NRG24210920231099302 21/09/2023 Basant minz 3401011WL064341 Basant minz 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7364609814 BASANT MINJ UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-009-001/1644
(LOYO) 		3401011000NRG24210920231099306 21/09/2023 Makshud Ansari 3401011WL064341 Makshud Ansari 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7364609819 MAQSUD ANSARI UNION BANK OF INDIA(508500)
50 MANDAR JH-01-011-009-001/1645
(LOYO) 		3401011000NRG24210920231099307 21/09/2023 Munir Ansari 3401011WL064341 Munir Ansari 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7364609822 MUNIR ANSARI U/G ISLAM ANSARI UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-009-001/1950
(LOYO) 		3401011000NRG24210920231099206 21/09/2023 Salma Khatoon 3401011WL064340 Salma Khatoon 00468 UBIN0535877 912 912 Processed 11/11/2023 7364609831 SALMA KHATOON UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-009-001/2031
(LOYO) 		3401011000NRG24210920231099221 21/09/2023 Md sad Ansari 3401011WL064340 Md sad Ansari 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7364609830 Mr. MD SAAD ANSARI INDIAN BANK(607105)
53 MANDAR JH-01-011-009-001/458
(LOYO) 		3401011000NRG24210920231099322 21/09/2023 GULSHAN KAHTUN 3401011WL064341 GULSHAN KAHTUN 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7364609823 GULSHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANDAR JH-01-011-009-001/789
(LOYO) 		3401011000NRG24210920231099325 21/09/2023 PYARA PANNA 3401011WL064341 PYARA PANNA 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7364609825 MR PYARA PANNA STATE BANK OF INDIA(508548)
SubTotal 15504 15504
55 MANDAR JH-01-011-009-001/1317
(LOYO) 		3401011000NRG24210920231099199 21/09/2023 SANDEEP ORAON 3401011WL064340 SANDEEP ORAON 00468 UBIN0563820 912 912 Processed 11/11/2023 7364609821 SANDEEP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANDAR JH-01-011-009-001/1434
(LOYO) 		3401011000NRG24210920231099297 21/09/2023 MUSARAT PRAWEEN 3401011WL064341 MUSARAT PRAWEEN 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7364609834 MS MUSARRAT PARWEEN STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-009-001/1567
(LOYO) 		3401011000NRG24210920231099303 21/09/2023 AKSAR ANSARI 3401011WL064341 AKSAR ANSARI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7364609828 Afsar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 MANDAR JH-01-011-009-001/1813
(LOYO) 		3401011000NRG24210920231099201 21/09/2023 DURGA ORAON 3401011WL064340 DURGA ORAON 00468 UBIN0563820 912 912 Processed 11/11/2023 7364609813 DURGA ORAON S/O BANDHE ORAON UNION BANK OF INDIA(508500)
SubTotal 4560 4560
59 MANDAR JH-01-011-009-001/2009
(LOYO) 		3401011000NRG24210920231099212 21/09/2023 Nurjaha Khatoon 3401011WL064340 Nurjaha Khatoon 00687 IBKL063JS69 1368 1368 Processed 11/11/2023 7364609776 NURAJAHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANDAR JH-01-011-009-001/2037
(LOYO) 		3401011000NRG24210920231099311 21/09/2023 Sadam Ansari 3401011WL064341 Sadam Ansari 00687 IBKL063JS69 1368 1368 Processed 11/11/2023 7364609787 SADAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANDAR JH-01-011-009-001/2071
(LOYO) 		3401011000NRG24210920231099316 21/09/2023 Bakridan Khatoon 3401011WL064341 Bakridan Khatoon 00687 IBKL063JS69 1368 1368 Processed 11/11/2023 7364609837 BAKRIDAN KHATUN W/O HABIBULLAH ANSARI UNION BANK OF INDIA(508500)
SubTotal 4104 4104
62 MANDAR JH-01-011-009-001/1341
(LOYO) 		3401011000NRG24210920231099292 21/09/2023 BHIM MAHLI 3401011WL064341 BHIM MAHLI 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7364609784 Bhim Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 MANDAR JH-01-011-009-001/1893
(LOYO) 		3401011000NRG24210920231099202 21/09/2023 Santi oraon 3401011WL064340 Santi oraon 00687 IBKL063JS71 912 912 Processed 10/11/2023 7364609773 Mrs. SHANTI ORAON INDIAN BANK(607105)
64 MANDAR JH-01-011-009-001/1899
(LOYO) 		3401011000NRG24210920231099203 21/09/2023 Dhiraj Kumar Tiwari 3401011WL064340 Dhiraj Kumar Tiwari 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7364609791 DHIRAJ KUMAR TIWARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 MANDAR JH-01-011-009-001/1928
(LOYO) 		3401011000NRG24210920231099204 21/09/2023 khushmaren minz 3401011WL064340 khushmaren minz 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7364609782 Khushmaren Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 MANDAR JH-01-011-009-001/1964
(LOYO) 		3401011000NRG24210920231099207 21/09/2023 Samad Ansari 3401011WL064340 Samad Ansari 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7364609783 Samad Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 MANDAR JH-01-011-009-001/1967
(LOYO) 		3401011000NRG24210920231099208 21/09/2023 Priti Minz 3401011WL064340 Priti Minz 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7364609792 PRITI BARA PUNJAB NATIONAL BANK(508568)
68 MANDAR JH-01-011-009-001/1968
(LOYO) 		3401011000NRG24210920231099209 21/09/2023 Pradeep Minz 3401011WL064340 Pradeep Minz 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7364609793 MR PRADEEP MINZ STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-009-001/1980
(LOYO) 		3401011000NRG24210920231099310 21/09/2023 RAM ORAON 3401011WL064341 RAM ORAON 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7364609790 RAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANDAR JH-01-011-009-001/2008
(LOYO) 		3401011000NRG24210920231099211 21/09/2023 Aashik Ansari 3401011WL064340 Aashik Ansari 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7364609774 AASHIQ ANSARI UNION BANK OF INDIA(508500)
71 MANDAR JH-01-011-009-001/2012
(LOYO) 		3401011000NRG24210920231099213 21/09/2023 Hafij Ansari 3401011WL064340 Hafij Ansari 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7364609780 Hafiz Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
72 MANDAR JH-01-011-009-001/2018
(LOYO) 		3401011000NRG24210920231099214 21/09/2023 Harun Rasid 3401011WL064340 Harun Rasid 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7364609779 Harun Rashid JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 MANDAR JH-01-011-009-001/2022
(LOYO) 		3401011000NRG24210920231099215 21/09/2023 Aftab Ansari 3401011WL064340 Aftab Ansari 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7364609769 Aftab Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 MANDAR JH-01-011-009-001/2023
(LOYO) 		3401011000NRG24210920231099216 21/09/2023 Sakir Ansari 3401011WL064340 Sakir Ansari 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7364609785 Shakir Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
75 MANDAR JH-01-011-009-001/2024
(LOYO) 		3401011000NRG24210920231099217 21/09/2023 Talib Ansari 3401011WL064340 Talib Ansari 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7364609778 TALIB ANSARI UNION BANK OF INDIA(508500)
76 MANDAR JH-01-011-009-001/2026
(LOYO) 		3401011000NRG24210920231099218 21/09/2023 Sarwar Ansari 3401011WL064340 Sarwar Ansari 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7364609789 SARWAR ANSARI UNION BANK OF INDIA(508500)
77 MANDAR JH-01-011-009-001/2052
(LOYO) 		3401011000NRG24210920231099312 21/09/2023 Khurshid Ansari 3401011WL064341 Khurshid Ansari 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7364609781 Kursid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
78 MANDAR JH-01-011-009-001/2054
(LOYO) 		3401011000NRG24210920231099314 21/09/2023 Istayak Ansari 3401011WL064341 Istayak Ansari 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7364609786 MR ESTIYAK ANSARI STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-009-001/2069
(LOYO) 		3401011000NRG24210920231099315 21/09/2023 Aashik Ansari 3401011WL064341 Aashik Ansari 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7364609775 Ashique Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
80 MANDAR JH-01-011-009-001/2072
(LOYO) 		3401011000NRG24210920231099317 21/09/2023 Arbaj Ansari 3401011WL064341 Arbaj Ansari 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7364609794 ARBAJ ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
81 MANDAR JH-01-011-009-001/2375
(LOYO) 		3401011000NRG24210920231099318 21/09/2023 Najmun Bibi 3401011WL064341 Najmun Bibi 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7364609771 NAJMUN BIBI UNION BANK OF INDIA(508500)
82 MANDAR JH-01-011-009-001/2382
(LOYO) 		3401011000NRG24210920231099319 21/09/2023 Reshma Khatun 3401011WL064341 Reshma Khatun 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7364609772 MRS RESHMA KHATUN STATE BANK OF INDIA(508548)
83 MANDAR JH-01-011-009-001/2383
(LOYO) 		3401011000NRG24210920231099320 21/09/2023 Nusrat Khatoon 3401011WL064341 Nusrat Khatoon 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7364609770 NUSRAT KHATOON MUMTAZ ANSARI UNION BANK OF INDIA(508500)
SubTotal 29640 29640
Total 104424 104424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_210923APB_FTO_572118 BANK OF INDIA BKID0005905 MANDER 1368
2 MANDAR JH3401011009_210923APB_FTO_572118 Indian Bank IDIB000B873 Brahmbe 1368
3 MANDAR JH3401011009_210923APB_FTO_572118 Indian Bank IDIB000I021 itki 5016
4 MANDAR JH3401011009_210923APB_FTO_572118 Punjab National Bank PUNB0040720 Mandar 18696
5 MANDAR JH3401011009_210923APB_FTO_572118 State Bank of India SBIN0006304 TANGERBANSLI 20520
6 MANDAR JH3401011009_210923APB_FTO_572118 State Bank of India SBIN0014339 MANDER 1368
7 MANDAR JH3401011009_210923APB_FTO_572118 State Bank of India SBIN0031809 MANDAR 912
8 MANDAR JH3401011009_210923APB_FTO_572118 UCO Bank UCBA0000803 BERO 1368
9 MANDAR JH3401011009_210923APB_FTO_572118 Union Bank of India UBIN0535877 ITKI 15504
10 MANDAR JH3401011009_210923APB_FTO_572118 Union Bank of India UBIN0563820 MANDAR 4560
11 MANDAR JH3401011009_210923APB_FTO_572118 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 4104
12 MANDAR JH3401011009_210923APB_FTO_572118 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 29640

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