Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:33:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_041223APB_FTO_795835
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-01-011-016-002/462
(SARWA) 		3401011000NRG24Z021220231438856 04/12/2023 SONY NISHA KHATUN 3401011WL086076 SONY NISHA KHATUN 00048 BKID0004903 162 162 Processed 05/12/2023 S52349080 SONY NISHA KHATUN ICICI BANK LTD(508534)
SubTotal 162 162
2 MANDAR JH-01-011-016-002/397
(SARWA) 		3401011000NRG24Z041220231443247 04/12/2023 MOIN ANSARI 3401011WL086332 MOIN ANSARI 00048 BKID0005905 162 162 Processed 05/12/2023 S52349080 MOIN ANSARI UNION BANK OF INDIA(508500)
3 MANDAR JH-01-011-016-002/459
(SARWA) 		3401011000NRG24Z041220231443252 04/12/2023 RUHI KHATOON 3401011WL086332 RUHI KHATOON 00048 BKID0005905 162 162 Processed 05/12/2023 S52349080 RUHI KHATOON BANK OF INDIA(508505)
4 MANDAR JH-01-011-016-002/483
(SARWA) 		3401011000NRG24Z041220231443253 04/12/2023 MAHRUDDIN ANSARI 3401011WL086332 MAHRUDDIN ANSARI 00048 BKID0005905 162 162 Processed 05/12/2023 S52349080 Mahruddin Ansari FINO PAYMENTS BANK LTD(608001)
5 MANDAR JH-01-011-016-003/312
(SARWA) 		3401011000NRG24Z291120231426442 04/12/2023 KRISHNA KACHHAP 3401011WL085296 KRISHNA KACHHAP 00048 BKID0005905 162 162 Processed 05/12/2023 S52349080 KRISHNA KACHHAP BANK OF BARODA(606985)
6 MANDAR JH-01-011-016-004/307
(SARWA) 		3401011000NRG24Z291120231426192 04/12/2023 FATIMA BEGAM 3401011WL085280 FATIMA BEGAM 00048 BKID0005905 162 162 Processed 05/12/2023 S52349080 FTIMA BEGAM BANK OF INDIA(508505)
7 MANDAR JH-01-011-016-004/879
(SARWA) 		3401011000NRG24Z291120231426205 04/12/2023 HADISA KHATOON 3401011WL085280 HADISA KHATOON 00048 BKID0005905 162 162 Processed 05/12/2023 S52349080 HADISA KHATOON BANK OF INDIA(508505)
SubTotal 972 972
8 MANDAR JH-01-011-016-003/77
(SARWA) 		3401011000NRG24Z021220231438863 04/12/2023 Noor Ansari 3401011WL086076 Noor Ansari 00114 IBKL0063RKC 162 162 Processed 05/12/2023 S52349080 NUR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
9 MANDAR JH-01-011-016-004/336
(SARWA) 		3401011000NRG24Z291120231426193 04/12/2023 SAMIR ANSARI 3401011WL085280 SAMIR ANSARI 00176 IDIB000B873 108 108 Processed 05/12/2023 S52349080 SAMEER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDAR JH-01-011-016-004/340
(SARWA) 		3401011000NRG24Z291120231426195 04/12/2023 Parina Khatoon 3401011WL085280 Parina Khatoon 00176 IDIB000B873 162 162 Processed 05/12/2023 S52349080 PRARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
11 MANDAR JH-01-011-016-002/435
(SARWA) 		3401011000NRG24Z041220231443250 04/12/2023 SAHJADA ANSARI 3401011WL086332 SAHJADA ANSARI 00354 PUNB0040720 162 162 Processed 05/12/2023 S52349080 SAHJADA ANSARI PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-016-003/31
(SARWA) 		3401011000NRG24Z291120231426441 04/12/2023 managra oraon 3401011WL085296 managra oraon 00354 PUNB0040720 162 162 Processed 05/12/2023 S52349080 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-016-004/740
(SARWA) 		3401011000NRG24Z291120231426199 04/12/2023 Shahina Parween 3401011WL085280 Shahina Parween 00354 PUNB0040720 162 162 Processed 05/12/2023 S52349080 SHAHINA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDAR JH-01-011-016-004/75
(SARWA) 		3401011000NRG24Z291120231426200 04/12/2023 Samsul Ansari 3401011WL085280 Samsul Ansari 00354 PUNB0040720 162 162 Processed 05/12/2023 S52349080 SAMSUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDAR JH-01-011-016-004/810
(SARWA) 		3401011000NRG24Z291120231426203 04/12/2023 KAISAR ANSARI 3401011WL085280 KAISAR ANSARI 00354 PUNB0040720 162 162 Processed 05/12/2023 S52349080 KAISAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
16 MANDAR JH-01-011-016-001/101
(SARWA) 		3401011000NRG24Z291120231426421 04/12/2023 ISHHAK ANSARI 3401011WL085296 ISHHAK ANSARI 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 Mr. ISHHAK ANSARI VANANCHAL GRAMIN BANK(607210)
17 MANDAR JH-01-011-016-001/135
(SARWA) 		3401011000NRG24Z291120231426422 04/12/2023 Ishrafil Ansari 3401011WL085296 Ishrafil Ansari 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MR ISRAFIL ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-001/178
(SARWA) 		3401011000NRG24Z291120231426423 04/12/2023 Samim Ansari 3401011WL085296 Samim Ansari 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-001/280
(SARWA) 		3401011000NRG24Z291120231426424 04/12/2023 Istiyak ansari 3401011WL085296 Istiyak ansari 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MR ISTIYAK ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-002/127
(SARWA) 		3401011000NRG24Z041220231443236 04/12/2023 Manan Ansari 3401011WL086332 Manan Ansari 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 Manan Ansari FINO PAYMENTS BANK LTD(608001)
21 MANDAR JH-01-011-016-002/15
(SARWA) 		3401011000NRG24Z041220231443237 04/12/2023 Safik Ansari 3401011WL086332 Safik Ansari 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-002/153
(SARWA) 		3401011000NRG24Z291120231426630 04/12/2023 Peto Bhgtain 3401011WL085314 Peto Bhgtain 00415 SBIN0006304 81 81 Processed 05/12/2023 S52349080 MS PETO BHAGATAIN STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-002/171
(SARWA) 		3401011000NRG24Z291120231426631 04/12/2023 Samirun Khatun 3401011WL085314 Samirun Khatun 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MISS SAMIRUN KHATUN STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-016-002/171
(SARWA) 		3401011000NRG24Z041220231443238 04/12/2023 Samirun Khatun 3401011WL086332 Samirun Khatun 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MISS SAMIRUN KHATUN STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-016-002/183
(SARWA) 		3401011000NRG24Z291120231426632 04/12/2023 Aklima Khatun 3401011WL085314 Aklima Khatun 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MRS AKLIMA KHATUN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-016-002/215
(SARWA) 		3401011000NRG24Z291120231426633 04/12/2023 Rustam Anshari 3401011WL085314 Rustam Anshari 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MR RUSTAM ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-002/217
(SARWA) 		3401011000NRG24Z041220231443239 04/12/2023 Mukta Devi 3401011WL086332 Mukta Devi 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-002/236
(SARWA) 		3401011000NRG24Z291120231426634 04/12/2023 ETWARIYA ORAIN 3401011WL085314 ETWARIYA ORAIN 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MRS ETWARI ORAON STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-016-002/262
(SARWA) 		3401011000NRG24Z041220231443241 04/12/2023 NASIM ANSARI 3401011WL086332 NASIM ANSARI 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MR NASIM ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-016-002/278
(SARWA) 		3401011000NRG24Z041220231443242 04/12/2023 Ajmeri khaton 3401011WL086332 Ajmeri khaton 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MS AJMERI KHATOON STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-002/302
(SARWA) 		3401011000NRG24Z291120231426180 04/12/2023 Hasina khaton 3401011WL085280 Hasina khaton 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-016-002/308
(SARWA) 		3401011000NRG24Z041220231443243 04/12/2023 Suno ansari 3401011WL086332 Suno ansari 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MR SONU ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-016-002/347
(SARWA) 		3401011000NRG24Z041220231443244 04/12/2023 SULTANA KHATUN 3401011WL086332 SULTANA KHATUN 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MRS SULTANA KHATUN STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-016-002/355
(SARWA) 		3401011000NRG24Z041220231443246 04/12/2023 AMNA KHATUN 3401011WL086332 AMNA KHATUN 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MRS AAMNA KHATOON STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-016-002/355
(SARWA) 		3401011000NRG24Z041220231443245 04/12/2023 NESHAD ANSARI 3401011WL086332 NESHAD ANSARI 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MR NESAD ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-016-002/363
(SARWA) 		3401011000NRG24Z291120231426426 04/12/2023 RAKIBUL ANSARI 3401011WL085296 RAKIBUL ANSARI 00415 SBIN0006304 81 81 Processed 05/12/2023 S52349080 Rakibul Ansari FINO PAYMENTS BANK LTD(608001)
37 MANDAR JH-01-011-016-002/415
(SARWA) 		3401011000NRG24Z041220231443248 04/12/2023 DIGAMBER OJHA 3401011WL086332 DIGAMBER OJHA 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 DIGAMBER OJHA AIRTEL PAYMENTS BANK LIMITED(990288)
38 MANDAR JH-01-011-016-002/43
(SARWA) 		3401011000NRG24Z041220231443249 04/12/2023 Jumni Khatoon 3401011WL086332 Jumni Khatoon 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MRS JUMANI KHATOON STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-016-002/494
(SARWA) 		3401011000NRG24Z041220231443256 04/12/2023 ZEYAUL HAQUE 3401011WL086332 ZEYAUL HAQUE 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MR ZEYAUL HAQUE STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-016-002/495
(SARWA) 		3401011000NRG24Z041220231443258 04/12/2023 INJEMAMUL HAQUE 3401011WL086332 INJEMAMUL HAQUE 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 INJEMAMUL HAQUE AXIS BANK(607153)
41 MANDAR JH-01-011-016-002/532
(SARWA) 		3401011000NRG24Z291120231426427 04/12/2023 Sami Ansari 3401011WL085296 Sami Ansari 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 SAMI ANSARI UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-016-002/54
(SARWA) 		3401011000NRG24Z291120231426186 04/12/2023 Rosan Ara 3401011WL085280 Rosan Ara 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 Roshan Khatoon FINO PAYMENTS BANK LTD(608001)
43 MANDAR JH-01-011-016-002/720
(SARWA) 		3401011000NRG24Z291120231426428 04/12/2023 SITARA KHATUN 3401011WL085296 SITARA KHATUN 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MS SITARA KHATUN STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-016-002/81
(SARWA) 		3401011000NRG24Z041220231443265 04/12/2023 Raisa Khatoon 3401011WL086332 Raisa Khatoon 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MS RAISA KHATOON STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-016-002/85
(SARWA) 		3401011000NRG24Z041220231443266 04/12/2023 Bisram Oraon 3401011WL086332 Bisram Oraon 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MR BISHRAM ORAON STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-016-003/107
(SARWA) 		3401011000NRG24Z041220231443268 04/12/2023 GAFAR ANSARI 3401011WL086332 GAFAR ANSARI 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 Gafar Ansari FINO PAYMENTS BANK LTD(608001)
47 MANDAR JH-01-011-016-003/118
(SARWA) 		3401011000NRG24Z291120231426434 04/12/2023 KISHNA KUJUR 3401011WL085296 KISHNA KUJUR 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 Kishna Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
48 MANDAR JH-01-011-016-003/122
(SARWA) 		3401011000NRG24Z291120231426435 04/12/2023 Bela Oraon 3401011WL085296 Bela Oraon 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 BELA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
49 MANDAR JH-01-011-016-003/128
(SARWA) 		3401011000NRG24Z291120231426187 04/12/2023 Mangi Orain 3401011WL085280 Mangi Orain 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MR MANGI ORAIN STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-016-003/153
(SARWA) 		3401011000NRG24Z291120231426436 04/12/2023 KARTIK ORAON 3401011WL085296 KARTIK ORAON 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MR KARTIK ORAON STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-016-003/156
(SARWA) 		3401011000NRG24Z291120231426437 04/12/2023 Hari lal lohra 3401011WL085296 Hari lal lohra 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 HIRALAL LOHRA PUNJAB NATIONAL BANK(508568)
52 MANDAR JH-01-011-016-003/176
(SARWA) 		3401011000NRG24Z291120231426438 04/12/2023 ARJUN ORAON 3401011WL085296 ARJUN ORAON 00415 SBIN0006304 108 108 Processed 05/12/2023 S52349080 MR ARJUN ORAON STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-016-003/254
(SARWA) 		3401011000NRG24Z041220231443269 04/12/2023 ROUSAN KHATUN 3401011WL086332 ROUSAN KHATUN 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MRS ROUSHAN KHATUN STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-016-003/257
(SARWA) 		3401011000NRG24Z041220231443270 04/12/2023 Munesha khaton 3401011WL086332 Munesha khaton 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 Munesha Khatun FINO PAYMENTS BANK LTD(608001)
55 MANDAR JH-01-011-016-003/267
(SARWA) 		3401011000NRG24Z291120231426439 04/12/2023 sunil oraon 3401011WL085296 sunil oraon 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MR SUNIL ORAON STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-016-003/285
(SARWA) 		3401011000NRG24Z041220231443271 04/12/2023 YASIN ANSARI 3401011WL086332 YASIN ANSARI 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 YASIN ANSARI UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-016-003/303
(SARWA) 		3401011000NRG24Z291120231426440 04/12/2023 ANIMA KHALKHO 3401011WL085296 ANIMA KHALKHO 00415 SBIN0006304 108 108 Processed 05/12/2023 S52349080 MISS ANIMA KHALKHO STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-016-003/58
(SARWA) 		3401011000NRG24Z291120231426445 04/12/2023 MALTI DEVI 3401011WL085296 MALTI DEVI 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MRS MALTI DEVI STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-016-004/179
(SARWA) 		3401011000NRG24Z291120231426189 04/12/2023 Khuda Oraon 3401011WL085280 Khuda Oraon 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 KHUDA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANDAR JH-01-011-016-004/307
(SARWA) 		3401011000NRG24Z291120231426191 04/12/2023 Jafar Ansari 3401011WL085280 Jafar Ansari 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 ZAFFER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANDAR JH-01-011-016-004/340
(SARWA) 		3401011000NRG24Z291120231426194 04/12/2023 Irfan Ansari 3401011WL085280 Irfan Ansari 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 IRFAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANDAR JH-01-011-016-004/429
(SARWA) 		3401011000NRG24Z291120231426196 04/12/2023 SUGEE ORAON 3401011WL085280 SUGEE ORAON 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 SUGGI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANDAR JH-01-011-016-004/458
(SARWA) 		3401011000NRG24Z291120231426197 04/12/2023 Birju Oroan 3401011WL085280 Birju Oroan 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 BIRJU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANDAR JH-01-011-016-004/758
(SARWA) 		3401011000NRG24Z291120231426201 04/12/2023 ABBUTALIB ANSARI 3401011WL085280 ABBUTALIB ANSARI 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MR ABUTALIB ANSARI STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-016-004/759
(SARWA) 		3401011000NRG24Z291120231426202 04/12/2023 MUNTAJ ANSARI 3401011WL085280 MUNTAJ ANSARI 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MASTER MUNTAJ ANSARI STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-016-004/810
(SARWA) 		3401011000NRG24Z291120231426204 04/12/2023 HAMID ANSARI 3401011WL085280 HAMID ANSARI 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MR HAMID ANSARI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
67 MANDAR JH-01-011-016-002/21
(SARWA) 		3401011000NRG24Z291120231426179 04/12/2023 Sakulan Khatoon 3401011WL085280 Sakulan Khatoon 00415 SBIN0014339 162 162 Processed 05/12/2023 S52349080 MRS SAKULAN KHATUN STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-016-002/409
(SARWA) 		3401011000NRG24Z291120231426636 04/12/2023 BASUDEV OJHA 3401011WL085314 BASUDEV OJHA 00415 SBIN0014339 162 162 Processed 05/12/2023 S52349080 MRS BASUDEO OJHA STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-016-003/46
(SARWA) 		3401011000NRG24Z291120231426443 04/12/2023 Majibul Ansari 3401011WL085296 Majibul Ansari 00415 SBIN0014339 162 162 Processed 05/12/2023 S52349080 MR MDBAYASANSARI NGOOF MAJIBULANSARI STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-016-003/58
(SARWA) 		3401011000NRG24Z291120231426444 04/12/2023 Suresh Sahu 3401011WL085296 Suresh Sahu 00415 SBIN0014339 162 162 Processed 05/12/2023 S52349080 SURESH SAHU UNION BANK OF INDIA(508500)
SubTotal 648 648
71 MANDAR JH-01-011-016-002/328
(SARWA) 		3401011000NRG24Z291120231426181 04/12/2023 Noashad ansari 3401011WL085280 Noashad ansari 00415 SBIN0032679 162 162 Processed 05/12/2023 S52349080 MR NOUSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
72 MANDAR JH-01-011-016-002/376
(SARWA) 		3401011000NRG24Z291120231426182 04/12/2023 APHNAM ANSARI 3401011WL085280 APHNAM ANSARI 00415 SBIN0RRVCGB 162 162 Processed 05/12/2023 S52349080 Mr. AFNAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
73 MANDAR JH-01-011-016-002/495
(SARWA) 		3401011000NRG24Z041220231443257 04/12/2023 SHAMSUL HAQUE 3401011WL086332 SHAMSUL HAQUE 00468 UBIN0535877 162 162 Processed 05/12/2023 S52349080 SAMSHUL HAK S/O MANVARUL HAK UNION BANK OF INDIA(508500)
SubTotal 162 162
74 MANDAR JH-01-011-016-002/266
(SARWA) 		3401011000NRG24Z291120231426635 04/12/2023 ram darsan ojha 3401011WL085314 ram darsan ojha 00468 UBIN0563820 162 162 Processed 05/12/2023 S52349080 RAM DARSHAN OJHA SO DEVDEEP OJHA UNION BANK OF INDIA(508500)
75 MANDAR JH-01-011-016-002/530
(SARWA) 		3401011000NRG24Z291120231426185 04/12/2023 Mahfuj Ansari 3401011WL085280 Mahfuj Ansari 00468 UBIN0563820 162 162 Processed 05/12/2023 S52349080 MAHFUJ ANSARI UNION BANK OF INDIA(508500)
76 MANDAR JH-01-011-016-003/174
(SARWA) 		3401011000NRG24Z291120231426188 04/12/2023 GULSABBA PRAWEEN 3401011WL085280 GULSABBA PRAWEEN 00468 UBIN0563820 162 162 Processed 05/12/2023 S52349080 Gulsabba Praween FINO PAYMENTS BANK LTD(608001)
77 MANDAR JH-01-011-016-004/197
(SARWA) 		3401011000NRG24Z291120231426190 04/12/2023 Badhuna Mahto 3401011WL085280 Badhuna Mahto 00468 UBIN0563820 162 162 Processed 05/12/2023 S52349080 BANDHANA MAHTO S/O ADHANU MAHTO UNION BANK OF INDIA(508500)
78 MANDAR JH-01-011-016-004/727
(SARWA) 		3401011000NRG24Z291120231426198 04/12/2023 RAHUL ANSARI 3401011WL085280 RAHUL ANSARI 00468 UBIN0563820 162 162 Processed 05/12/2023 S52349080 RAHUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
79 MANDAR JH-01-011-016-002/504
(SARWA) 		3401011000NRG24Z041220231443259 04/12/2023 SANAVAR ANSARI 3401011WL086332 SANAVAR ANSARI 00688 FINO0009002 54 54 Processed 05/12/2023 S52349080 Sanavar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 54 54
80 MANDAR JH-01-011-016-001/308
(SARWA) 		3401011000NRG24Z291120231426425 04/12/2023 SABIHA KHATUN 3401011WL085296 SABIHA KHATUN 00695 SBIN0RRVCGB 81 81 Processed 05/12/2023 S52349080 Miss. SABIHA KHATUN VANANCHAL GRAMIN BANK(607210)
81 MANDAR JH-01-011-016-002/738
(SARWA) 		3401011000NRG24Z291120231426429 04/12/2023 SABID ANSARI 3401011WL085296 SABID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S52349080 Mr. SABID ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 12609 12609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_041223APB_FTO_795835 BANK OF INDIA BKID0004903 TANGER 162
2 MANDAR JH3401011016_041223APB_FTO_795835 BANK OF INDIA BKID0005905 MANDER 972
3 MANDAR JH3401011016_041223APB_FTO_795835 District Central Cooperative Bank IBKL0063RKC MANDAR 162
4 MANDAR JH3401011016_041223APB_FTO_795835 Indian Bank IDIB000B873 Brahmbe 270
5 MANDAR JH3401011016_041223APB_FTO_795835 Punjab National Bank PUNB0040720 Mandar 810
6 MANDAR JH3401011016_041223APB_FTO_795835 State Bank of India SBIN0006304 TANGERBANSLI 7992
7 MANDAR JH3401011016_041223APB_FTO_795835 State Bank of India SBIN0014339 MANDER 648
8 MANDAR JH3401011016_041223APB_FTO_795835 State Bank of India SBIN0032679 Burha Khukhraranchi 162
9 MANDAR JH3401011016_041223APB_FTO_795835 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
10 MANDAR JH3401011016_041223APB_FTO_795835 Union Bank of India UBIN0535877 ITKI 162
11 MANDAR JH3401011016_041223APB_FTO_795835 Union Bank of India UBIN0563820 MANDAR 810
12 MANDAR JH3401011016_041223APB_FTO_795835 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 54
13 MANDAR JH3401011016_041223APB_FTO_795835 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 243

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