Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:07:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_271223APB_FTO_854305
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) 		3401011000NRG24Z261220231512614 27/12/2023 SONY NISHA KHATUN 3401011WL091012 SONY NISHA KHATUN 00048 BKID0004903 162 162 Processed 28/12/2023 S55058222 SONY NISHA KHATUN ICICI BANK LTD(508534)
SubTotal 162 162
2 MANDAR JH-01-011-016-002/406
(SARWA) 		3401011000NRG24Z261220231512113 27/12/2023 ROSHNI PARWEEN 3401011WL090983 ROSHNI PARWEEN 00048 BKID0004918 162 162 Processed 28/12/2023 S55058222 ROSHNI PARWEEN D/O EJAJ ANSARI BANK OF INDIA(508505)
SubTotal 162 162
3 MANDAR JH-01-011-016-002/291
(SARWA) 		3401011000NRG24Z271220231517861 27/12/2023 Ajida khaton 3401011WL091252 Ajida khaton 00048 BKID0005905 108 108 Processed 28/12/2023 S55058222 Rasida Khatoon FINO PAYMENTS BANK LTD(608001)
4 MANDAR JH-01-011-016-002/483
(SARWA) 		3401011000NRG24Z261220231508760 27/12/2023 MAHRUDDIN ANSARI 3401011WL090770 MAHRUDDIN ANSARI 00048 BKID0005905 81 81 Processed 28/12/2023 S55058222 Mahruddin Ansari FINO PAYMENTS BANK LTD(608001)
5 MANDAR JH-01-011-016-002/80
(SARWA) 		3401011000NRG24Z261220231512079 27/12/2023 Sabina Khatoon 3401011WL090981 Sabina Khatoon 00048 BKID0005905 162 162 Processed 28/12/2023 S55058222 RABINA KHATOON BANK OF INDIA(508505)
6 MANDAR JH-01-011-016-003/284
(SARWA) 		3401011000NRG24Z261220231512148 27/12/2023 HABIBULA ANSARI 3401011WL090985 HABIBULA ANSARI 00048 BKID0005905 162 162 Processed 28/12/2023 S55058222 Habibula Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
7 MANDAR JH-01-011-016-004/778
(SARWA) 		3401011000NRG24Z261220231512153 27/12/2023 PRADEEP ORAON 3401011WL090985 PRADEEP ORAON 00048 BKID0005905 162 162 Processed 28/12/2023 S55058222 PARDEEP ORAON PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-016-004/785
(SARWA) 		3401011000NRG24Z261220231512154 27/12/2023 RIYAJUDDIN ANSARI 3401011WL090985 RIYAJUDDIN ANSARI 00048 BKID0005905 162 162 Processed 28/12/2023 S55058222 RIYAJUDDIN ANSARI HDFC BANK LTD(607152)
SubTotal 837 837
9 MANDAR JH-01-011-016-003/61
(SARWA) 		3401011000NRG24Z271220231517842 27/12/2023 Rustam Ansari 3401011WL091251 Rustam Ansari 00114 IBKL0063RKC 162 162 Processed 28/12/2023 S55058222 RUSTAM ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-016-003/77
(SARWA) 		3401011000NRG24Z261220231512628 27/12/2023 Noor Ansari 3401011WL091012 Noor Ansari 00114 IBKL0063RKC 162 162 Processed 28/12/2023 S55058222 NUR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
11 MANDAR JH-01-011-016-002/342
(SARWA) 		3401011000NRG24Z261220231508757 27/12/2023 AZAD ANSARI 3401011WL090770 AZAD ANSARI 00176 IDIB000B873 162 162 Processed 28/12/2023 S55058222 Azad Ansari FINO PAYMENTS BANK LTD(608001)
12 MANDAR JH-01-011-016-002/343
(SARWA) 		3401011000NRG24Z261220231508758 27/12/2023 MUMTAJ KHATUN 3401011WL090770 MUMTAJ KHATUN 00176 IDIB000B873 162 162 Processed 28/12/2023 S55058222 MUMTAJI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
13 MANDAR JH-01-011-016-002/73
(SARWA) 		3401011000NRG24Z261220231512144 27/12/2023 Salim Ansari 3401011WL090985 Salim Ansari 00197 BKID0JHARGB 108 108 Processed 28/12/2023 S55058222 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
14 MANDAR JH-01-011-016-003/266
(SARWA) 		3401011000NRG24Z261220231512147 27/12/2023 salma khatun 3401011WL090985 salma khatun 00197 BKID0JHARGB 162 162 Processed 28/12/2023 S55058222 Mrs. SALMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
15 MANDAR JH-01-011-016-002/435
(SARWA) 		3401011000NRG24Z261220231508759 27/12/2023 SAHJADA ANSARI 3401011WL090770 SAHJADA ANSARI 00354 PUNB0040720 162 162 Processed 28/12/2023 S55058222 SAHJADA ANSARI PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-016-002/472
(SARWA) 		3401011000NRG24Z261220231512615 27/12/2023 SAJRUN KHATUN 3401011WL091012 SAJRUN KHATUN 00354 PUNB0040720 143 143 Processed 28/12/2023 S55058222 SAJRUN KHATOON PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-016-003/31
(SARWA) 		3401011000NRG24Z271220231517841 27/12/2023 managra oraon 3401011WL091251 managra oraon 00354 PUNB0040720 162 162 Processed 28/12/2023 S55058222 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 467 467
18 MANDAR JH-01-011-016-001/142
(SARWA) 		3401011000NRG24Z261220231511298 27/12/2023 Prmeswar Oraon 3401011WL090951 Prmeswar Oraon 00415 SBIN0006304 324 324 Processed 28/12/2023 S55058222 MR PARAMESHWAR ORAON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-002/15
(SARWA) 		3401011000NRG24Z261220231512106 27/12/2023 Safik Ansari 3401011WL090983 Safik Ansari 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-002/171
(SARWA) 		3401011000NRG24Z261220231508755 27/12/2023 Samirun Khatun 3401011WL090770 Samirun Khatun 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 MISS SAMIRUN KHATUN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-016-002/185
(SARWA) 		3401011000NRG24Z271220231517860 27/12/2023 Sarwar Taj 3401011WL091252 Sarwar Taj 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 MR SARVAR TAJ STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-002/208
(SARWA) 		3401011000NRG24Z261220231512074 27/12/2023 khalil ansari 3401011WL090981 khalil ansari 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 KHALIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDAR JH-01-011-016-002/221
(SARWA) 		3401011000NRG24Z261220231512076 27/12/2023 Ibrat Ansari 3401011WL090981 Ibrat Ansari 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 IBRAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDAR JH-01-011-016-002/262
(SARWA) 		3401011000NRG24Z261220231508756 27/12/2023 NASIM ANSARI 3401011WL090770 NASIM ANSARI 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 MR NASIM ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-016-002/271
(SARWA) 		3401011000NRG24Z261220231511310 27/12/2023 ruksana khatun 3401011WL090952 ruksana khatun 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 MRS RUKASANA KHATUN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-016-002/278
(SARWA) 		3401011000NRG24Z261220231512108 27/12/2023 Ajmeri khaton 3401011WL090983 Ajmeri khaton 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 MS AJMERI KHATOON STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-002/282
(SARWA) 		3401011000NRG24Z261220231512077 27/12/2023 Ekram ansari 3401011WL090981 Ekram ansari 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 MR EKRAM ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-002/286
(SARWA) 		3401011000NRG24Z261220231512607 27/12/2023 Nikhat paween 3401011WL091012 Nikhat paween 00415 SBIN0006304 143 143 Processed 28/12/2023 S55058222 MRS NIKHAT PARVEEN STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-016-002/287
(SARWA) 		3401011000NRG24Z261220231512608 27/12/2023 Tammna parween 3401011WL091012 Tammna parween 00415 SBIN0006304 143 143 Processed 28/12/2023 S55058222 MRS TAMANNA PARWEEN STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-016-002/297
(SARWA) 		3401011000NRG24Z271220231517862 27/12/2023 Hakim ansari 3401011WL091252 Hakim ansari 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-002/302
(SARWA) 		3401011000NRG24Z261220231511311 27/12/2023 Hasina khaton 3401011WL090952 Hasina khaton 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-016-002/308
(SARWA) 		3401011000NRG24Z261220231512109 27/12/2023 Suno ansari 3401011WL090983 Suno ansari 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 MR SONU ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-016-002/319
(SARWA) 		3401011000NRG24Z271220231517865 27/12/2023 rakib ansari 3401011WL091252 rakib ansari 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 MR RAKIB ANSARI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-016-002/333
(SARWA) 		3401011000NRG24Z261220231512609 27/12/2023 Maksud ansari 3401011WL091012 Maksud ansari 00415 SBIN0006304 143 143 Processed 28/12/2023 S55058222 MR MAKSUD ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-016-002/340
(SARWA) 		3401011000NRG24Z261220231512110 27/12/2023 JAMILA KHATUN 3401011WL090983 JAMILA KHATUN 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-016-002/347
(SARWA) 		3401011000NRG24Z261220231512111 27/12/2023 SULTANA KHATUN 3401011WL090983 SULTANA KHATUN 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 MRS SULTANA KHATUN STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-016-002/355
(SARWA) 		3401011000NRG24Z261220231512611 27/12/2023 AMNA KHATUN 3401011WL091012 AMNA KHATUN 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 MRS AAMNA KHATOON STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-016-002/355
(SARWA) 		3401011000NRG24Z261220231512610 27/12/2023 NESHAD ANSARI 3401011WL091012 NESHAD ANSARI 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 MR NESAD ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-016-002/356
(SARWA) 		3401011000NRG24Z261220231512612 27/12/2023 IRSHAD ANSARI 3401011WL091012 IRSHAD ANSARI 00415 SBIN0006304 143 143 Processed 28/12/2023 S55058222 MR IRSAD ANSARI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-016-002/359
(SARWA) 		3401011000NRG24Z271220231517867 27/12/2023 rashida khatun 3401011WL091252 rashida khatun 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-016-002/359
(SARWA) 		3401011000NRG24Z271220231517866 27/12/2023 serajul ansari 3401011WL091252 serajul ansari 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 MR SERAJUL ANSARI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-016-002/362
(SARWA) 		3401011000NRG24Z261220231512613 27/12/2023 ainul ansari 3401011WL091012 ainul ansari 00415 SBIN0006304 143 143 Processed 28/12/2023 S55058222 Ainul Ansari FINO PAYMENTS BANK LTD(608001)
43 MANDAR JH-01-011-016-002/369
(SARWA) 		3401011000NRG24Z271220231517868 27/12/2023 IMRAN ANSARI 3401011WL091252 IMRAN ANSARI 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 IMRAN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
44 MANDAR JH-01-011-016-002/406
(SARWA) 		3401011000NRG24Z261220231512112 27/12/2023 MAJLUM ANSARI 3401011WL090983 MAJLUM ANSARI 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 MAJLUM ANSARI UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-016-002/408
(SARWA) 		3401011000NRG24Z261220231512114 27/12/2023 TAIFUL ANSARI 3401011WL090983 TAIFUL ANSARI 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 TAIFUL ANSARI PUNJAB NATIONAL BANK(508568)
46 MANDAR JH-01-011-016-002/476
(SARWA) 		3401011000NRG24Z271220231517869 27/12/2023 GULFAM ANSARI 3401011WL091252 GULFAM ANSARI 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 MR GULFAM ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-016-002/482
(SARWA) 		3401011000NRG24Z271220231517825 27/12/2023 MD MURTAJA ANSARI 3401011WL091251 MD MURTAJA ANSARI 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 MR MD MURTAJA ANSARI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-016-002/486
(SARWA) 		3401011000NRG24Z271220231517870 27/12/2023 RAUSAN KHATOON 3401011WL091252 RAUSAN KHATOON 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 ROUSHAN ARA BANK OF INDIA(508505)
49 MANDAR JH-01-011-016-002/495
(SARWA) 		3401011000NRG24Z261220231512619 27/12/2023 INJEMAMUL HAQUE 3401011WL091012 INJEMAMUL HAQUE 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 INJEMAMUL HAQUE AXIS BANK(607153)
50 MANDAR JH-01-011-016-002/507
(SARWA) 		3401011000NRG24Z271220231517871 27/12/2023 KHUSHBOO PARWEEN 3401011WL091252 KHUSHBOO PARWEEN 00415 SBIN0006304 108 108 Processed 28/12/2023 S55058222 MRS KHUSHBOO PARWEEN STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-016-002/78
(SARWA) 		3401011000NRG24Z261220231512145 27/12/2023 Jmbar Ansari 3401011WL090985 Jmbar Ansari 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 MR MOHMMED JABBAR STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-016-002/81
(SARWA) 		3401011000NRG24Z261220231512627 27/12/2023 Raisa Khatoon 3401011WL091012 Raisa Khatoon 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 MS RAISA KHATOON STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-016-002/85
(SARWA) 		3401011000NRG24Z261220231512121 27/12/2023 Bisram Oraon 3401011WL090983 Bisram Oraon 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 MR BISHRAM ORAON STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-016-003/107
(SARWA) 		3401011000NRG24Z261220231512122 27/12/2023 GAFAR ANSARI 3401011WL090983 GAFAR ANSARI 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 Gafar Ansari FINO PAYMENTS BANK LTD(608001)
55 MANDAR JH-01-011-016-003/120
(SARWA) 		3401011000NRG24Z261220231511317 27/12/2023 Budhuwa Bhagat 3401011WL090952 Budhuwa Bhagat 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 BUDHWA BHAGAT AIRTEL PAYMENTS BANK LIMITED(990288)
56 MANDAR JH-01-011-016-003/126
(SARWA) 		3401011000NRG24Z271220231517835 27/12/2023 Chariya Orain 3401011WL091251 Chariya Orain 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 Mrs. CHARIA URAIN VANANCHAL GRAMIN BANK(607210)
57 MANDAR JH-01-011-016-003/149
(SARWA) 		3401011000NRG24Z271220231517837 27/12/2023 Bhuneshwar Oraon 3401011WL091251 Bhuneshwar Oraon 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 MR BHUNESHWAR ORAON STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-016-003/254
(SARWA) 		3401011000NRG24Z261220231512123 27/12/2023 ROUSAN KHATUN 3401011WL090983 ROUSAN KHATUN 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 MRS ROUSHAN KHATUN STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-016-003/256
(SARWA) 		3401011000NRG24Z271220231517840 27/12/2023 Fuleswer sahu 3401011WL091251 Fuleswer sahu 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 Mr. FULESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
60 MANDAR JH-01-011-016-003/257
(SARWA) 		3401011000NRG24Z261220231512124 27/12/2023 Munesha khaton 3401011WL090983 Munesha khaton 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 Munesha Khatun FINO PAYMENTS BANK LTD(608001)
61 MANDAR JH-01-011-016-003/285
(SARWA) 		3401011000NRG24Z261220231512125 27/12/2023 YASIN ANSARI 3401011WL090983 YASIN ANSARI 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 YASIN ANSARI UNION BANK OF INDIA(508500)
62 MANDAR JH-01-011-016-003/37
(SARWA) 		3401011000NRG24Z261220231512150 27/12/2023 Hasibul Ansari 3401011WL090985 Hasibul Ansari 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 HASIBUL ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
63 MANDAR JH-01-011-016-003/44
(SARWA) 		3401011000NRG24Z261220231512151 27/12/2023 Irfan Ansari 3401011WL090985 Irfan Ansari 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-016-003/61
(SARWA) 		3401011000NRG24Z271220231517843 27/12/2023 Naima Khatoon 3401011WL091251 Naima Khatoon 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 MISS NAIMA KHATOON STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-016-004/108
(SARWA) 		3401011000NRG24Z261220231512080 27/12/2023 Pawlush Oraon 3401011WL090981 Pawlush Oraon 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 MR PAULUS ORAON STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-016-004/523
(SARWA) 		3401011000NRG24Z261220231512081 27/12/2023 ROJNI KHATOON 3401011WL090981 ROJNI KHATOON 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 MS ROJAN KHATUN STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-016-004/690
(SARWA) 		3401011000NRG24Z261220231512082 27/12/2023 LAHBUL ANSARI 3401011WL090981 LAHBUL ANSARI 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 MR LAHBUL ANSARI STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-016-004/835
(SARWA) 		3401011000NRG24Z271220231517873 27/12/2023 RVINA KHATOON 3401011WL091252 RVINA KHATOON 00415 SBIN0006304 162 162 Processed 28/12/2023 S55058222 RAVINA KHATOON INDUSIND BANK(607189)
SubTotal 8275 8275
69 MANDAR JH-01-011-016-002/283
(SARWA) 		3401011000NRG24Z261220231512078 27/12/2023 ajaj ansari 3401011WL090981 ajaj ansari 00415 SBIN0014339 162 162 Processed 28/12/2023 S55058222 Ejaj Ansari FINO PAYMENTS BANK LTD(608001)
70 MANDAR JH-01-011-016-003/126
(SARWA) 		3401011000NRG24Z271220231517834 27/12/2023 Lachu Oraon 3401011WL091251 Lachu Oraon 00415 SBIN0014339 162 162 Processed 28/12/2023 S55058222 MR LACHUORAON NGOOF PANKAJORAON STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-016-003/284
(SARWA) 		3401011000NRG24Z261220231512149 27/12/2023 TAIFUL ANSARI 3401011WL090985 TAIFUL ANSARI 00415 SBIN0014339 162 162 Processed 28/12/2023 S55058222 MR TAIFUL ANSARI STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-016-003/46
(SARWA) 		3401011000NRG24Z261220231512152 27/12/2023 Majibul Ansari 3401011WL090985 Majibul Ansari 00415 SBIN0014339 162 162 Processed 28/12/2023 S55058222 MR MDBAYASANSARI NGOOF MAJIBULANSARI STATE BANK OF INDIA(508548)
SubTotal 648 648
73 MANDAR JH-01-011-016-002/376
(SARWA) 		3401011000NRG24Z261220231511312 27/12/2023 APHNAM ANSARI 3401011WL090952 APHNAM ANSARI 00415 SBIN0RRVCGB 162 162 Processed 28/12/2023 S55058222 Mr. AFNAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
74 MANDAR JH-01-011-016-002/495
(SARWA) 		3401011000NRG24Z261220231512618 27/12/2023 SHAMSUL HAQUE 3401011WL091012 SHAMSUL HAQUE 00468 UBIN0535877 162 162 Processed 28/12/2023 S55058222 SAMSHUL HAK S/O MANVARUL HAK UNION BANK OF INDIA(508500)
SubTotal 162 162
75 MANDAR JH-01-011-016-002/220
(SARWA) 		3401011000NRG24Z261220231512075 27/12/2023 Dastgir Ansari 3401011WL090981 Dastgir Ansari 00468 UBIN0563820 162 162 Rejected 28/12/2023 S55058222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MANDAR JH-01-011-016-002/300
(SARWA) 		3401011000NRG24Z271220231517863 27/12/2023 Ajmul ansari 3401011WL091252 Ajmul ansari 00468 UBIN0563820 162 162 Processed 28/12/2023 S55058222 AJAMUL ANSARI S O NABI HUSAIN UNION BANK OF INDIA(508500)
77 MANDAR JH-01-011-016-002/477
(SARWA) 		3401011000NRG24Z261220231511315 27/12/2023 SALMA KHATUN 3401011WL090952 SALMA KHATUN 00468 UBIN0563820 162 162 Processed 28/12/2023 S55058222 SALMA KHATOON WO HASIM ANSARI UNION BANK OF INDIA(508500)
78 MANDAR JH-01-011-016-002/530
(SARWA) 		3401011000NRG24Z261220231511316 27/12/2023 Mahfuj Ansari 3401011WL090952 Mahfuj Ansari 00468 UBIN0563820 162 162 Processed 28/12/2023 S55058222 MAHFUJ ANSARI UNION BANK OF INDIA(508500)
79 MANDAR JH-01-011-016-003/173
(SARWA) 		3401011000NRG24Z271220231517839 27/12/2023 KHADIJA KHATOON 3401011WL091251 KHADIJA KHATOON 00468 UBIN0563820 81 81 Processed 28/12/2023 S55058222 KHADIJA KHATUN W/O SHEKH YAKUB UNION BANK OF INDIA(508500)
SubTotal 729 729
Total 12522 12522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_271223APB_FTO_854305 BANK OF INDIA BKID0004903 TANGER 162
2 MANDAR JH3401011016_271223APB_FTO_854305 BANK OF INDIA BKID0004918 LOHARDAGA 162
3 MANDAR JH3401011016_271223APB_FTO_854305 BANK OF INDIA BKID0005905 MANDER 837
4 MANDAR JH3401011016_271223APB_FTO_854305 District Central Cooperative Bank IBKL0063RKC MANDAR 324
5 MANDAR JH3401011016_271223APB_FTO_854305 Indian Bank IDIB000B873 Brahmbe 324
6 MANDAR JH3401011016_271223APB_FTO_854305 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 270
7 MANDAR JH3401011016_271223APB_FTO_854305 Punjab National Bank PUNB0040720 Mandar 467
8 MANDAR JH3401011016_271223APB_FTO_854305 State Bank of India SBIN0006304 TANGERBANSLI 8275
9 MANDAR JH3401011016_271223APB_FTO_854305 State Bank of India SBIN0014339 MANDER 648
10 MANDAR JH3401011016_271223APB_FTO_854305 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
11 MANDAR JH3401011016_271223APB_FTO_854305 Union Bank of India UBIN0535877 ITKI 162
12 MANDAR JH3401011016_271223APB_FTO_854305 Union Bank of India UBIN0563820 MANDAR 729

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