Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:32:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_211023APB_FTO_674657
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-01-011-016-002/263
(SARWA) 		3401011000NRG24171020231242464 21/10/2023 AJMINA PARWEEN 3401011WL073367 AJMINA PARWEEN 00048 BKID0004945 1368 1368 Processed 24/11/2023 7964440856 AJMINA PARVEEN BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-016-002/307
(SARWA) 		3401011000NRG24171020231242404 21/10/2023 Neha parween 3401011WL073366 Neha parween 00048 BKID0004959 1368 1368 Processed 24/11/2023 7964440807 Neha Praween FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
3 MANDAR JH-01-011-016-002/115
(SARWA) 		3401011000NRG24171020231242397 21/10/2023 Jamil Ansari 3401011WL073366 Jamil Ansari 00048 BKID0005905 1368 1368 Processed 24/11/2023 7964440853 JAMIL ANSARI BANK OF INDIA(508505)
4 MANDAR JH-01-011-016-002/380
(SARWA) 		3401011000NRG24171020231242469 21/10/2023 ESART JAHA 3401011WL073367 ESART JAHA 00048 BKID0005905 1368 1368 Processed 24/11/2023 7964440865 ISRAT JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-016-002/397
(SARWA) 		3401011000NRG24171020231242470 21/10/2023 MOIN ANSARI 3401011WL073367 MOIN ANSARI 00048 BKID0005905 1368 1368 Processed 24/11/2023 7964440864 MOIN ANSARI UNION BANK OF INDIA(508500)
6 MANDAR JH-01-011-016-002/453
(SARWA) 		3401011000NRG24171020231242475 21/10/2023 GULSHAN KHATUN 3401011WL073367 GULSHAN KHATUN 00048 BKID0005905 1368 1368 Processed 24/11/2023 7964440878 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
7 MANDAR JH-01-011-016-002/459
(SARWA) 		3401011000NRG24171020231242415 21/10/2023 RUHI KHATOON 3401011WL073366 RUHI KHATOON 00048 BKID0005905 1368 1368 Processed 24/11/2023 7964440862 RUHI KHATOON BANK OF INDIA(508505)
8 MANDAR JH-01-011-016-002/478
(SARWA) 		3401011000NRG24201020231260705 21/10/2023 KHAJAMUL ANSARI 3401011WL074562 KHAJAMUL ANSARI 00048 BKID0005905 1368 1368 Processed 24/11/2023 7964440871 KHAJAMUL ANSARI BANK OF INDIA(508505)
9 MANDAR JH-01-011-016-002/483
(SARWA) 		3401011000NRG24201020231260302 21/10/2023 MAHRUDDIN ANSARI 3401011WL074540 MAHRUDDIN ANSARI 00048 BKID0005905 1368 1368 Processed 24/11/2023 7964440860 Mahruddin Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
10 MANDAR JH-01-011-016-003/61
(SARWA) 		3401011000NRG24201020231260477 21/10/2023 Rustam Ansari 3401011WL074546 Rustam Ansari 00114 IBKL0063RKC 1368 1368 Processed 24/11/2023 7964440810 RUSTAM ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-016-003/77
(SARWA) 		3401011000NRG24171020231242489 21/10/2023 Noor Ansari 3401011WL073367 Noor Ansari 00114 IBKL0063RKC 1368 1368 Processed 24/11/2023 7964440809 NUR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
12 MANDAR JH-01-011-016-002/474
(SARWA) 		3401011000NRG24201020231260300 21/10/2023 NAIMUDIN ANSARI 3401011WL074540 NAIMUDIN ANSARI 00176 IDIB000B873 1368 1368 Processed 24/11/2023 7964440867 Mr. NAIMUDDIN . ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
13 MANDAR JH-01-011-016-002/305
(SARWA) 		3401011000NRG24171020231242366 21/10/2023 golsan khaton 3401011WL073365 golsan khaton 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7964440806 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
14 MANDAR JH-01-011-016-002/250
(SARWA) 		3401011000NRG24171020231242463 21/10/2023 Raisha Khatun 3401011WL073367 Raisha Khatun 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7964440813 RAISA KHATUN PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-016-002/435
(SARWA) 		3401011000NRG24171020231242370 21/10/2023 SAHJADA ANSARI 3401011WL073365 SAHJADA ANSARI 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7964440812 SAHJADA ANSARI PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-016-002/472
(SARWA) 		3401011000NRG24171020231242416 21/10/2023 SAJRUN KHATUN 3401011WL073366 SAJRUN KHATUN 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7964440814 SAJRUN KHATOON PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-016-003/31
(SARWA) 		3401011000NRG24201020231260309 21/10/2023 managra oraon 3401011WL074540 managra oraon 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7964440815 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
18 MANDAR JH-01-011-016-003/168
(SARWA) 		3401011000NRG24201020231260474 21/10/2023 IRSHAD ANSARI 3401011WL074546 IRSHAD ANSARI 00354 PUNB0093900 1368 1368 Processed 24/11/2023 7964440811 IRSHAD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
19 MANDAR JH-01-011-016-001/101
(SARWA) 		3401011000NRG24201020231260114 21/10/2023 ISHHAK ANSARI 3401011WL074525 ISHHAK ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440833 Mr. ISHHAK ANSARI VANANCHAL GRAMIN BANK(607210)
20 MANDAR JH-01-011-016-001/103
(SARWA) 		3401011000NRG24171020231242354 21/10/2023 Kurban Ansari 3401011WL073365 Kurban Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440816 KURBAN ANSARI S/O JAHUR ANSARI BANK OF INDIA(508505)
21 MANDAR JH-01-011-016-001/135
(SARWA) 		3401011000NRG24201020231260115 21/10/2023 Ishrafil Ansari 3401011WL074525 Ishrafil Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440905 MR ISRAFIL ANSARI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-001/162
(SARWA) 		3401011000NRG24201020231260116 21/10/2023 Jamant Anasri 3401011WL074525 Jamant Anasri 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440894 JAMANAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDAR JH-01-011-016-001/162
(SARWA) 		3401011000NRG24201020231260117 21/10/2023 Khurshid Ansari 3401011WL074525 Khurshid Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440818 MR KHURSHID ALI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-016-001/178
(SARWA) 		3401011000NRG24201020231260118 21/10/2023 Samim Ansari 3401011WL074525 Samim Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440890 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-016-001/280
(SARWA) 		3401011000NRG24201020231260119 21/10/2023 Istiyak ansari 3401011WL074525 Istiyak ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440851 MR ISTIYAK ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-016-001/62
(SARWA) 		3401011000NRG24171020231242361 21/10/2023 Saimun Khatoon 3401011WL073365 Saimun Khatoon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440840 MRS SAIMUN KHATUN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-001/78
(SARWA) 		3401011000NRG24171020231242363 21/10/2023 Manorma Devi 3401011WL073365 Manorma Devi 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440820 MANORAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDAR JH-01-011-016-001/78
(SARWA) 		3401011000NRG24171020231242362 21/10/2023 Selesh Mahali 3401011WL073365 Selesh Mahali 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440817 SHAILES MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDAR JH-01-011-016-002/1
(SARWA) 		3401011000NRG24171020231242364 21/10/2023 Chamni Khatoon 3401011WL073365 Chamni Khatoon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440822 MRS CHAMNI KHATUN STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-016-002/115
(SARWA) 		3401011000NRG24171020231242396 21/10/2023 Tajmun khatoon 3401011WL073366 Tajmun khatoon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440887 MRS TAJMUN KHATOON STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-002/117
(SARWA) 		3401011000NRG24201020231260122 21/10/2023 Samsad Ansari 3401011WL074525 Samsad Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440831 SHAMASAD ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
32 MANDAR JH-01-011-016-002/127
(SARWA) 		3401011000NRG24171020231242458 21/10/2023 Manan Ansari 3401011WL073367 Manan Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440821 Manan Ansari FINO PAYMENTS BANK LTD(608001)
33 MANDAR JH-01-011-016-002/127
(SARWA) 		3401011000NRG24171020231242459 21/10/2023 shaida khatun 3401011WL073367 shaida khatun 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440907 Mrs. SAHIDA KHATUN VANANCHAL GRAMIN BANK(607210)
34 MANDAR JH-01-011-016-002/129
(SARWA) 		3401011000NRG24171020231242398 21/10/2023 KURSID ANSARI 3401011WL073366 KURSID ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440842 MR KURSID ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-016-002/157
(SARWA) 		3401011000NRG24171020231239699 21/10/2023 Mustafa ansari 3401011WL073156 Mustafa ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440828 MUSTAFA ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
36 MANDAR JH-01-011-016-002/179
(SARWA) 		3401011000NRG24201020231259832 21/10/2023 Asad Ansari 3401011WL074504 Asad Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440845 MR ARSHAD ANSARI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-016-002/185
(SARWA) 		3401011000NRG24171020231242461 21/10/2023 Bebey Khatun 3401011WL073367 Bebey Khatun 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440849 MRS BEBI KHATUN STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-016-002/185
(SARWA) 		3401011000NRG24171020231242460 21/10/2023 Sarwar Taj 3401011WL073367 Sarwar Taj 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440800 MR SARVAR TAJ STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-016-002/239
(SARWA) 		3401011000NRG24201020231260704 21/10/2023 RAFIQUE ANSARI 3401011WL074562 RAFIQUE ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440801 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-016-002/268
(SARWA) 		3401011000NRG24171020231239700 21/10/2023 sima khatun 3401011WL073156 sima khatun 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440906 MS SIMA KHATOON STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-016-002/275
(SARWA) 		3401011000NRG24171020231242465 21/10/2023 Sakina khaton 3401011WL073367 Sakina khaton 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440891 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-016-002/286
(SARWA) 		3401011000NRG24171020231242401 21/10/2023 Nikhat paween 3401011WL073366 Nikhat paween 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440847 MRS NIKHAT PARVEEN STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-016-002/287
(SARWA) 		3401011000NRG24171020231242402 21/10/2023 Tammna parween 3401011WL073366 Tammna parween 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440848 MRS TAMANNA PARWEEN STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-016-002/297
(SARWA) 		3401011000NRG24171020231242466 21/10/2023 Hakim ansari 3401011WL073367 Hakim ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440835 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-016-002/307
(SARWA) 		3401011000NRG24171020231242403 21/10/2023 Tohid ansari 3401011WL073366 Tohid ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440900 Touhid Ansari FINO PAYMENTS BANK LTD(608001)
46 MANDAR JH-01-011-016-002/316
(SARWA) 		3401011000NRG24171020231242367 21/10/2023 Sabir ansari 3401011WL073365 Sabir ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440855 Sabir Ansari FINO PAYMENTS BANK LTD(608001)
47 MANDAR JH-01-011-016-002/319
(SARWA) 		3401011000NRG24171020231242468 21/10/2023 rakib ansari 3401011WL073367 rakib ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440896 MR RAKIB ANSARI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-016-002/333
(SARWA) 		3401011000NRG24171020231242405 21/10/2023 Maksud ansari 3401011WL073366 Maksud ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440892 MR MAKSUD ANSARI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-016-002/349
(SARWA) 		3401011000NRG24201020231259833 21/10/2023 REHANA KHATUN 3401011WL074504 REHANA KHATUN 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440803 MRS REHANA KHATOON STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-016-002/355
(SARWA) 		3401011000NRG24171020231242407 21/10/2023 AMNA KHATUN 3401011WL073366 AMNA KHATUN 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440886 MRS AAMNA KHATOON STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-016-002/355
(SARWA) 		3401011000NRG24171020231242406 21/10/2023 NESHAD ANSARI 3401011WL073366 NESHAD ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440897 MR NESAD ANSARI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-016-002/356
(SARWA) 		3401011000NRG24171020231242408 21/10/2023 IRSHAD ANSARI 3401011WL073366 IRSHAD ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440902 MR IRSAD ANSARI STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-016-002/362
(SARWA) 		3401011000NRG24171020231242409 21/10/2023 ainul ansari 3401011WL073366 ainul ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440898 Ainul Ansari FINO PAYMENTS BANK LTD(608001)
54 MANDAR JH-01-011-016-002/363
(SARWA) 		3401011000NRG24171020231242369 21/10/2023 RAKIBUL ANSARI 3401011WL073365 RAKIBUL ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440837 Rakibul Ansari FINO PAYMENTS BANK LTD(608001)
55 MANDAR JH-01-011-016-002/375
(SARWA) 		3401011000NRG24201020231260298 21/10/2023 NAIAM ANSARI 3401011WL074540 NAIAM ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440904 Naim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
56 MANDAR JH-01-011-016-002/415
(SARWA) 		3401011000NRG24171020231242471 21/10/2023 DIGAMBER OJHA 3401011WL073367 DIGAMBER OJHA 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440804 DIGAMBER OJHA AIRTEL PAYMENTS BANK LIMITED(990288)
57 MANDAR JH-01-011-016-002/419
(SARWA) 		3401011000NRG24171020231242472 21/10/2023 SAYRA KHATOON 3401011WL073367 SAYRA KHATOON 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440874 Sayra Khatoon FINO PAYMENTS BANK LTD(608001)
58 MANDAR JH-01-011-016-002/431
(SARWA) 		3401011000NRG24171020231239701 21/10/2023 GULJAR ANSARI 3401011WL073156 GULJAR ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440827 MR GULJAR ANSARI STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-016-002/439
(SARWA) 		3401011000NRG24171020231242474 21/10/2023 heena parween 3401011WL073367 heena parween 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440889 MISS HENA PRAWEEN STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-016-002/45
(SARWA) 		3401011000NRG24201020231259834 21/10/2023 Nurhasan Anasri 3401011WL074504 Nurhasan Anasri 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440805 NOOR HASSAN ANSARI STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-016-002/451
(SARWA) 		3401011000NRG24201020231260470 21/10/2023 Maniruddin Ansari 3401011WL074546 Maniruddin Ansari 00415 SBIN0006304 684 684 Processed 24/11/2023 7964440844 MR MANIRUDDIN ANSARI STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-016-002/46
(SARWA) 		3401011000NRG24171020231239702 21/10/2023 Tajuddin Ansari 3401011WL073156 Tajuddin Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440852 MR TAJUDDIN ANSARI STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-016-002/476
(SARWA) 		3401011000NRG24171020231242476 21/10/2023 GULFAM ANSARI 3401011WL073367 GULFAM ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440893 MR GULFAM ANSARI STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-016-002/478
(SARWA) 		3401011000NRG24201020231260706 21/10/2023 ASIMA KHATUN 3401011WL074562 ASIMA KHATUN 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440870 ASIMA KHATUN INDUSIND BANK(607189)
65 MANDAR JH-01-011-016-002/482
(SARWA) 		3401011000NRG24201020231260301 21/10/2023 MD MURTAJA ANSARI 3401011WL074540 MD MURTAJA ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440824 MR MD MURTAJA ANSARI STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-016-002/486
(SARWA) 		3401011000NRG24171020231242477 21/10/2023 RAUSAN KHATOON 3401011WL073367 RAUSAN KHATOON 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440850 ROUSHAN ARA BANK OF INDIA(508505)
67 MANDAR JH-01-011-016-002/494
(SARWA) 		3401011000NRG24171020231242419 21/10/2023 ZEYAUL HAQUE 3401011WL073366 ZEYAUL HAQUE 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440843 MR ZEYAUL HAQUE STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-016-002/495
(SARWA) 		3401011000NRG24171020231242421 21/10/2023 INJEMAMUL HAQUE 3401011WL073366 INJEMAMUL HAQUE 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440861 INJEMAMUL HAQUE AXIS BANK(607153)
69 MANDAR JH-01-011-016-002/534
(SARWA) 		3401011000NRG24201020231260303 21/10/2023 Saraful Ansari 3401011WL074540 Saraful Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440888 MR SARAFUL ANSARI STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-016-002/57
(SARWA) 		3401011000NRG24171020231242480 21/10/2023 Kayamudeen Anasri 3401011WL073367 Kayamudeen Anasri 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440829 MR SHEKH KYAMUDIN ANSARI STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-016-002/65
(SARWA) 		3401011000NRG24171020231239703 21/10/2023 Ishrail Ansari 3401011WL073156 Ishrail Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440830 MR ISARAIL ANSARI STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-016-002/70
(SARWA) 		3401011000NRG24201020231260306 21/10/2023 Wahid Ansari 3401011WL074540 Wahid Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440869 Wahid Ansari FINO PAYMENTS BANK LTD(608001)
73 MANDAR JH-01-011-016-002/72
(SARWA) 		3401011000NRG24171020231242372 21/10/2023 Moin Ansari 3401011WL073365 Moin Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440881 Moin Ansari FINO PAYMENTS BANK LTD(608001)
74 MANDAR JH-01-011-016-002/720
(SARWA) 		3401011000NRG24171020231242373 21/10/2023 SITARA KHATUN 3401011WL073365 SITARA KHATUN 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440903 MS SITARA KHATUN STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-016-002/81
(SARWA) 		3401011000NRG24171020231242422 21/10/2023 Raisa Khatoon 3401011WL073366 Raisa Khatoon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440908 MS RAISA KHATOON STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-016-002/93
(SARWA) 		3401011000NRG24171020231242424 21/10/2023 Anwari Khatoon 3401011WL073366 Anwari Khatoon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440846 MRS ANAVARI KHATUN STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-016-002/98
(SARWA) 		3401011000NRG24171020231242484 21/10/2023 Ekbal Ansari 3401011WL073367 Ekbal Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440836 MR MOHMMAD IKBAL ANSARI STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-016-003/1
(SARWA) 		3401011000NRG24201020231260472 21/10/2023 Damu Oraon 3401011WL074546 Damu Oraon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440895 MR DAMU ORAON STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-016-003/125
(SARWA) 		3401011000NRG24171020231242485 21/10/2023 Sukra Oraon 3401011WL073367 Sukra Oraon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440825 MR SUKRA ORAON STATE BANK OF INDIA(508548)
80 MANDAR JH-01-011-016-003/130
(SARWA) 		3401011000NRG24171020231242486 21/10/2023 Saip Ansari 3401011WL073367 Saip Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440799 MR SAYEEF ANSARI STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-016-003/149
(SARWA) 		3401011000NRG24201020231260473 21/10/2023 Bhuneshwar Oraon 3401011WL074546 Bhuneshwar Oraon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440885 MR BHUNESHWAR ORAON STATE BANK OF INDIA(508548)
82 MANDAR JH-01-011-016-003/171
(SARWA) 		3401011000NRG24201020231260475 21/10/2023 MAHMUD ANSARI 3401011WL074546 MAHMUD ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440879 MR MAHMUD ANSARI STATE BANK OF INDIA(508548)
83 MANDAR JH-01-011-016-003/260
(SARWA) 		3401011000NRG24171020231242487 21/10/2023 saida khaton 3401011WL073367 saida khaton 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440899 SAIDA KHATUN HDFC BANK LTD(607152)
84 MANDAR JH-01-011-016-003/58
(SARWA) 		3401011000NRG24171020231242426 21/10/2023 MALTI DEVI 3401011WL073366 MALTI DEVI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440901 MRS MALTI DEVI STATE BANK OF INDIA(508548)
85 MANDAR JH-01-011-016-003/6
(SARWA) 		3401011000NRG24171020231242488 21/10/2023 ANIL KUJUR 3401011WL073367 ANIL KUJUR 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440832 MR ANIL KUJUR STATE BANK OF INDIA(508548)
86 MANDAR JH-01-011-016-003/61
(SARWA) 		3401011000NRG24201020231260478 21/10/2023 Naima Khatoon 3401011WL074546 Naima Khatoon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440838 MISS NAIMA KHATOON STATE BANK OF INDIA(508548)
87 MANDAR JH-01-011-016-003/89
(SARWA) 		3401011000NRG24201020231260310 21/10/2023 Ibral Ansari 3401011WL074540 Ibral Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440839 MR IBARALANSARI NGOOF TARANNUMPARWEEN STATE BANK OF INDIA(508548)
88 MANDAR JH-01-011-016-004/777
(SARWA) 		3401011000NRG24171020231242490 21/10/2023 KAUM ANSARI 3401011WL073367 KAUM ANSARI 00415 SBIN0006304 456 456 Processed 24/11/2023 7964440823 MR KAUM ANSARI STATE BANK OF INDIA(508548)
89 MANDAR JH-01-011-016-004/835
(SARWA) 		3401011000NRG24171020231242492 21/10/2023 RVINA KHATOON 3401011WL073367 RVINA KHATOON 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964440826 RVINA KHATOON INDUSIND BANK(607189)
SubTotal 95532 95532
90 MANDAR JH-01-011-016-001/22
(SARWA) 		3401011000NRG24171020231242356 21/10/2023 Sudhir Mahli 3401011WL073365 Sudhir Mahli 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7964440882 Sudhir Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
91 MANDAR JH-01-011-016-001/310
(SARWA) 		3401011000NRG24171020231242358 21/10/2023 ABID ANSARI 3401011WL073365 ABID ANSARI 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7964440857 MR ABID ANSARI FG ROJAMAT ANSARI STATE BANK OF INDIA(508548)
92 MANDAR JH-01-011-016-002/21
(SARWA) 		3401011000NRG24171020231242365 21/10/2023 Sakulan Khatoon 3401011WL073365 Sakulan Khatoon 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7964440858 MRS SAKULAN KHATUN STATE BANK OF INDIA(508548)
93 MANDAR JH-01-011-016-002/66
(SARWA) 		3401011000NRG24171020231242481 21/10/2023 Alimudeen Ansari 3401011WL073367 Alimudeen Ansari 00415 SBIN0014339 1368 1368 Rejected 24/11/2023 7964440802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MANDAR JH-01-011-016-003/58
(SARWA) 		3401011000NRG24171020231242425 21/10/2023 Suresh Sahu 3401011WL073366 Suresh Sahu 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7964440834 SURESH SAHU UNION BANK OF INDIA(508500)
SubTotal 6840 6840
95 MANDAR JH-01-011-016-002/220
(SARWA) 		3401011000NRG24171020231242462 21/10/2023 Dastgir Ansari 3401011WL073367 Dastgir Ansari 00415 SBIN0032679 1368 1368 Rejected 24/11/2023 7964440868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MANDAR JH-01-011-016-002/267
(SARWA) 		3401011000NRG24171020231242400 21/10/2023 saroj ansari 3401011WL073366 saroj ansari 00415 SBIN0032679 912 912 Processed 24/11/2023 7964440880 MR SAROJ ANSARI STATE BANK OF INDIA(508548)
97 MANDAR JH-01-011-016-002/328
(SARWA) 		3401011000NRG24171020231242368 21/10/2023 Noashad ansari 3401011WL073365 Noashad ansari 00415 SBIN0032679 1368 1368 Processed 24/11/2023 7964440884 MR NOUSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
98 MANDAR JH-01-011-016-002/376
(SARWA) 		3401011000NRG24171020231242410 21/10/2023 APHNAM ANSARI 3401011WL073366 APHNAM ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964440819 Mr. AFNAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
99 MANDAR JH-01-011-016-002/495
(SARWA) 		3401011000NRG24171020231242420 21/10/2023 SHAMSUL HAQUE 3401011WL073366 SHAMSUL HAQUE 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7964440841 SAMSHUL HAK S/O MANVARUL HAK UNION BANK OF INDIA(508500)
SubTotal 1368 1368
100 MANDAR JH-01-011-016-001/312
(SARWA) 		3401011000NRG24171020231242359 21/10/2023 Mhtab Ansari 3401011WL073365 Mhtab Ansari 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7964440873 MHTAB ANSARI UNION BANK OF INDIA(508500)
101 MANDAR JH-01-011-016-001/313
(SARWA) 		3401011000NRG24171020231242360 21/10/2023 Salid Ansari 3401011WL073365 Salid Ansari 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7964440875 SALID ANSARI PUNJAB NATIONAL BANK(508568)
102 MANDAR JH-01-011-016-002/248
(SARWA) 		3401011000NRG24171020231242399 21/10/2023 nasim ansari 3401011WL073366 nasim ansari 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7964440883 NASIM ANSARI SO ASRUDDIN ANSARI UNION BANK OF INDIA(508500)
103 MANDAR JH-01-011-016-002/530
(SARWA) 		3401011000NRG24171020231242371 21/10/2023 Mahfuj Ansari 3401011WL073365 Mahfuj Ansari 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7964440872 MAHFUJ ANSARI UNION BANK OF INDIA(508500)
104 MANDAR JH-01-011-016-002/93
(SARWA) 		3401011000NRG24171020231242423 21/10/2023 Firoj Husain 3401011WL073366 Firoj Husain 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7964440854 FIROJ HUSSAIN SO REYASSAT HUSSAIN UNION BANK OF INDIA(508500)
105 MANDAR JH-01-011-016-003/173
(SARWA) 		3401011000NRG24201020231260476 21/10/2023 KHADIJA KHATOON 3401011WL074546 KHADIJA KHATOON 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7964440877 KHADIJA KHATUN W/O SHEKH YAKUB UNION BANK OF INDIA(508500)
106 MANDAR JH-01-011-016-004/822
(SARWA) 		3401011000NRG24201020231259835 21/10/2023 RAFIK ANSARI 3401011WL074504 RAFIK ANSARI 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7964440876 RAFIK ANSARI S/O MUSLIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 9576 9576
107 MANDAR JH-01-011-016-001/170
(SARWA) 		3401011000NRG24171020231242355 21/10/2023 Ajwa Khtoon 3401011WL073365 Ajwa Khtoon 00687 IBKL063JS71 1368 1368 Processed 24/11/2023 7964440808 Aubeja Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
108 MANDAR JH-01-011-016-001/308
(SARWA) 		3401011000NRG24171020231242357 21/10/2023 SABIHA KHATUN 3401011WL073365 SABIHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964440859 Miss. SABIHA KHATUN VANANCHAL GRAMIN BANK(607210)
109 MANDAR JH-01-011-016-002/738
(SARWA) 		3401011000NRG24171020231242374 21/10/2023 SABID ANSARI 3401011WL073365 SABID ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964440866 Mr. SABID ANSARI VANANCHAL GRAMIN BANK(607210)
110 MANDAR JH-01-011-016-003/83
(SARWA) 		3401011000NRG24171020231239704 21/10/2023 Kuresa khatoon 3401011WL073156 Kuresa khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964440863 Mrs. KURAISA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 148428 148428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_211023APB_FTO_674657 BANK OF INDIA BKID0004945 RATU 1368
2 MANDAR JH3401011016_211023APB_FTO_674657 BANK OF INDIA BKID0004959 BERO 1368
3 MANDAR JH3401011016_211023APB_FTO_674657 BANK OF INDIA BKID0005905 MANDER 9576
4 MANDAR JH3401011016_211023APB_FTO_674657 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
5 MANDAR JH3401011016_211023APB_FTO_674657 Indian Bank IDIB000B873 Brahmbe 1368
6 MANDAR JH3401011016_211023APB_FTO_674657 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
7 MANDAR JH3401011016_211023APB_FTO_674657 Punjab National Bank PUNB0040720 Mandar 5472
8 MANDAR JH3401011016_211023APB_FTO_674657 Punjab National Bank PUNB0093900 AGRORA COLONY 1368
9 MANDAR JH3401011016_211023APB_FTO_674657 State Bank of India SBIN0006304 TANGERBANSLI 95532
10 MANDAR JH3401011016_211023APB_FTO_674657 State Bank of India SBIN0014339 MANDER 6840
11 MANDAR JH3401011016_211023APB_FTO_674657 State Bank of India SBIN0032679 Burha Khukhraranchi 3648
12 MANDAR JH3401011016_211023APB_FTO_674657 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
13 MANDAR JH3401011016_211023APB_FTO_674657 Union Bank of India UBIN0535877 ITKI 1368
14 MANDAR JH3401011016_211023APB_FTO_674657 Union Bank of India UBIN0563820 MANDAR 9576
15 MANDAR JH3401011016_211023APB_FTO_674657 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368
16 MANDAR JH3401011016_211023APB_FTO_674657 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104

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