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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:27:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KARGE
Fto No. : JH3401011008_200423APB_FTO_40792
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-01-011-008-002/1630
(KARGE) 		3401011000NRG24190420230053679 20/04/2023 NAZIA SHAHEEN 3401011WL002855 NAZIA SHAHEEN 00048 BKID0005905 2736 2736 Processed 12/05/2023 1479048295 NAZIA SHAHEEN BANK OF INDIA(508505)
2 MANDAR JH-01-011-008-002/302
(KARGE) 		3401011000NRG24190420230053690 20/04/2023 Ayb Ansari 3401011WL002855 Ayb Ansari 00048 BKID0005905 2736 2736 Processed 12/05/2023 1479048305 AYUB ANSARI UNION BANK OF INDIA(508500)
3 MANDAR JH-01-011-008-003/142
(KARGE) 		3401011000NRG24190420230053699 20/04/2023 julfan ansari 3401011WL002855 julfan ansari 00048 BKID0005905 2736 2736 Processed 12/05/2023 1479048294 JULFAN ANSARI S/O GULJAR ANSARI BANK OF INDIA(508505)
SubTotal 8208 8208
4 MANDAR JH-01-011-008-002/1017
(KARGE) 		3401011000NRG24190420230053560 20/04/2023 rabina khatun 3401011WL002854 rabina khatun 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048313 Mrs. RABINA KHATUN INDIAN BANK(607105)
5 MANDAR JH-01-011-008-002/108
(KARGE) 		3401011000NRG24190420230053674 20/04/2023 Ratan Devi 3401011WL002855 Ratan Devi 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048297 Mrs. RATAN DEVI INDIAN BANK(607105)
6 MANDAR JH-01-011-008-002/1092
(KARGE) 		3401011000NRG24190420230053561 20/04/2023 seddik ansari 3401011WL002854 seddik ansari 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048315 Mr. SIDDIK ANSARI INDIAN BANK(607105)
7 MANDAR JH-01-011-008-002/1134
(KARGE) 		3401011000NRG24190420230053563 20/04/2023 SUNITA DEVI 3401011WL002854 SUNITA DEVI 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048312 Mrs. SUNITA DEVI INDIAN BANK(607105)
8 MANDAR JH-01-011-008-002/1151
(KARGE) 		3401011000NRG24190420230053564 20/04/2023 islam ansari 3401011WL002854 islam ansari 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048311 Mr. ISLAM ANSARI INDIAN BANK(607105)
9 MANDAR JH-01-011-008-002/1248
(KARGE) 		3401011000NRG24200420230061520 20/04/2023 MERAJ ANSARI 3401011WL003266 MERAJ ANSARI 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048316 Mr. MERAJ ANSARI INDIAN BANK(607105)
10 MANDAR JH-01-011-008-002/1293
(KARGE) 		3401011000NRG24190420230053566 20/04/2023 SALMAN ANSARI 3401011WL002854 SALMAN ANSARI 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048306 MR SALMAN ANSARI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-008-002/1330
(KARGE) 		3401011000NRG24190420230053568 20/04/2023 Sangam Nayak 3401011WL002854 Sangam Nayak 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048321 Mr. Sangam Nayak INDIAN BANK(607105)
12 MANDAR JH-01-011-008-002/1332
(KARGE) 		3401011000NRG24190420230053569 20/04/2023 Nazima Khatoon 3401011WL002854 Nazima Khatoon 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048319 Ms. Najima Khatun INDIAN BANK(607105)
13 MANDAR JH-01-011-008-002/1407
(KARGE) 		3401011000NRG24190420230053570 20/04/2023 PRADEEP SAHU 3401011WL002854 PRADEEP SAHU 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048324 PRADEEP SAHU PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-008-002/1409
(KARGE) 		3401011000NRG24190420230053571 20/04/2023 IMRAN ANSARI 3401011WL002854 IMRAN ANSARI 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048300 Mr. IMRAN ANSARI INDIAN BANK(607105)
15 MANDAR JH-01-011-008-002/1463
(KARGE) 		3401011000NRG24190420230053573 20/04/2023 TAUKIR ALAM 3401011WL002854 TAUKIR ALAM 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048318 Mr. TAUKIR ALAM INDIAN BANK(607105)
16 MANDAR JH-01-011-008-002/15
(KARGE) 		3401011000NRG24190420230053574 20/04/2023 Loknath Oraon 3401011WL002854 Loknath Oraon 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048298 Mr. LOKNATH ORAON INDIAN BANK(607105)
17 MANDAR JH-01-011-008-002/1628
(KARGE) 		3401011000NRG24190420230053580 20/04/2023 KAUSHAR AARA 3401011WL002854 KAUSHAR AARA 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048323 KAUSHAR AARA UNION BANK OF INDIA(508500)
18 MANDAR JH-01-011-008-002/1631
(KARGE) 		3401011000NRG24190420230053680 20/04/2023 IMRAN ANSARI 3401011WL002855 IMRAN ANSARI 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048302 Mr. Imran Ansari INDIAN BANK(607105)
19 MANDAR JH-01-011-008-002/1664
(KARGE) 		3401011000NRG24190420230053683 20/04/2023 Manju Oraon 3401011WL002855 Manju Oraon 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048336 Mrs. Manju Oraon INDIAN BANK(607105)
20 MANDAR JH-01-011-008-002/18
(KARGE) 		3401011000NRG24190420230053581 20/04/2023 Najma Khatun 3401011WL002854 Najma Khatun 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048317 Mr. NAJMA KHATUN INDIAN BANK(607105)
21 MANDAR JH-01-011-008-002/182
(KARGE) 		3401011000NRG24190420230053582 20/04/2023 ehsan ansari 3401011WL002854 ehsan ansari 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048310 Mr. EHSAN ANSARI INDIAN BANK(607105)
22 MANDAR JH-01-011-008-002/275
(KARGE) 		3401011000NRG24190420230053585 20/04/2023 Khalil Ansari 3401011WL002854 Khalil Ansari 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048254 MR KHALIL ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-008-002/286
(KARGE) 		3401011000NRG24190420230053688 20/04/2023 Mairun Khatoon 3401011WL002855 Mairun Khatoon 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048320 Ms. Mehrun Khatun INDIAN BANK(607105)
24 MANDAR JH-01-011-008-002/290
(KARGE) 		3401011000NRG24190420230053689 20/04/2023 irshad ansari 3401011WL002855 irshad ansari 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048308 Mr. IRSHAD ANSARI INDIAN BANK(607105)
25 MANDAR JH-01-011-008-002/413
(KARGE) 		3401011000NRG24190420230053691 20/04/2023 Md Irshad Ansari 3401011WL002855 Md Irshad Ansari 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048325 MD IRSHAD HDFC BANK LTD(607152)
26 MANDAR JH-01-011-008-002/413
(KARGE) 		3401011000NRG24190420230053692 20/04/2023 Sajda Parween 3401011WL002855 Sajda Parween 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048322 SAJDA PARWEEN INDUSIND BANK(607189)
27 MANDAR JH-01-011-008-002/562
(KARGE) 		3401011000NRG24190420230053588 20/04/2023 Maheshwari Oroain 3401011WL002854 Maheshwari Oroain 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048307 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-008-002/783
(KARGE) 		3401011000NRG24190420230053594 20/04/2023 BALMANYIA ORAIN 3401011WL002854 BALMANYIA ORAIN 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048296 MRS BALMANYA DEVI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-008-002/954
(KARGE) 		3401011000NRG24190420230053599 20/04/2023 Sajad Ansari 3401011WL002854 Sajad Ansari 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048309 Mr. SAJAD ANSARI INDIAN BANK(607105)
30 MANDAR JH-01-011-008-002/957
(KARGE) 		3401011000NRG24190420230053600 20/04/2023 Manna Ansari 3401011WL002854 Manna Ansari 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048301 Mr. MANAN ANSARI INDIAN BANK(607105)
31 MANDAR JH-01-011-008-002/975
(KARGE) 		3401011000NRG24190420230053601 20/04/2023 Jabir ansari 3401011WL002854 Jabir ansari 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048314 Mr. JABIR ANSARI INDIAN BANK(607105)
32 MANDAR JH-01-011-008-003/175
(KARGE) 		3401011000NRG24190420230053701 20/04/2023 Irfan Ansari 3401011WL002855 Irfan Ansari 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048335 Mr. Irfan Ansari INDIAN BANK(607105)
33 MANDAR JH-01-011-008-003/20
(KARGE) 		3401011000NRG24190420230053605 20/04/2023 Sarlu Oraon 3401011WL002854 Sarlu Oraon 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048299 Mr. SARLU ORAON INDIAN BANK(607105)
34 MANDAR JH-01-011-019-004/712
(TIGOIAMBATOLI) 		3401011000NRG24190420230053704 20/04/2023 AJAMERI KHATUN 3401011WL002855 AJAMERI KHATUN 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048303 Mrs. AJAMERI KHATUN INDIAN BANK(607105)
35 MANDAR JH-01-011-019-004/712
(TIGOIAMBATOLI) 		3401011000NRG24190420230053703 20/04/2023 TABREJ ANSARI 3401011WL002855 TABREJ ANSARI 00176 IDIB000B873 2736 2736 Processed 12/05/2023 1479048304 Tabrej Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 87552 87552
36 MANDAR JH-01-011-008-002/1075
(KARGE) 		3401011000NRG24190420230053671 20/04/2023 hakim ansari 3401011WL002855 hakim ansari 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479048252 HAKIM ANSARI PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-008-002/1278
(KARGE) 		3401011000NRG24190420230053675 20/04/2023 PRABHU MUNDA 3401011WL002855 PRABHU MUNDA 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479048250 PRABHU MUNDA PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-008-002/1566
(KARGE) 		3401011000NRG24190420230053578 20/04/2023 SONAM KUMARI 3401011WL002854 SONAM KUMARI 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479048249 SONAM KUMARI PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-008-002/350
(KARGE) 		3401011000NRG24190420230053587 20/04/2023 suman orain 3401011WL002854 suman orain 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479048248 SUMAN URAIN HDFC BANK LTD(607152)
40 MANDAR JH-01-011-008-002/621
(KARGE) 		3401011000NRG24190420230053693 20/04/2023 SAJID ANSARI 3401011WL002855 SAJID ANSARI 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479048251 SAJID ANSARI PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-008-002/985
(KARGE) 		3401011000NRG24190420230053603 20/04/2023 Jawed ansari 3401011WL002854 Jawed ansari 00354 PUNB0040720 2736 2736 Processed 12/05/2023 1479048253 Mr. JAWED ANSARI INDIAN BANK(607105)
SubTotal 16416 16416
42 MANDAR JH-01-011-008-002/1049
(KARGE) 		3401011000NRG24190420230053670 20/04/2023 mosibul ansari 3401011WL002855 mosibul ansari 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048274 Mosibul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
43 MANDAR JH-01-011-008-002/1076
(KARGE) 		3401011000NRG24190420230053673 20/04/2023 jyarat ansari 3401011WL002855 jyarat ansari 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048278 MR JYARAT ANSARI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-008-002/1245
(KARGE) 		3401011000NRG24200420230061519 20/04/2023 MUMATAJ BEGAM 3401011WL003266 MUMATAJ BEGAM 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048290 MRS MUMATAJ BEGAM STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-008-002/1349
(KARGE) 		3401011000NRG24190420230053676 20/04/2023 Noor Mohmmad Ansari 3401011WL002855 Noor Mohmmad Ansari 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048282 MR NOOR MOHMMAD ANSARI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-008-002/15
(KARGE) 		3401011000NRG24190420230053575 20/04/2023 Hira Oraon 3401011WL002854 Hira Oraon 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048287 MRS HIRA ORAIN STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-008-002/1631
(KARGE) 		3401011000NRG24190420230053681 20/04/2023 RASIDA KHATUN 3401011WL002855 RASIDA KHATUN 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048293 MISS RASIDA KHATOON STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-008-002/1664
(KARGE) 		3401011000NRG24190420230053682 20/04/2023 Manoj Oraon 3401011WL002855 Manoj Oraon 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048292 MR MANOJ ORAON STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-008-002/239
(KARGE) 		3401011000NRG24190420230053583 20/04/2023 Sarful Ansari 3401011WL002854 Sarful Ansari 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048279 MR SARFUL ANSARI STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-008-002/250
(KARGE) 		3401011000NRG24190420230053685 20/04/2023 Mahtab Ansari 3401011WL002855 Mahtab Ansari 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048284 Mahtab Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
51 MANDAR JH-01-011-008-002/251
(KARGE) 		3401011000NRG24190420230053687 20/04/2023 FATMA KHATOON 3401011WL002855 FATMA KHATOON 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048265 FATMA KHATOON PUNJAB NATIONAL BANK(508568)
52 MANDAR JH-01-011-008-002/251
(KARGE) 		3401011000NRG24190420230053686 20/04/2023 MAJEEBUL ANSARI 3401011WL002855 MAJEEBUL ANSARI 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048272 MR MAJBUL ANSARI STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-008-002/265
(KARGE) 		3401011000NRG24190420230053584 20/04/2023 Chamra Oraon 3401011WL002854 Chamra Oraon 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048263 MR CHAMARA ORAON STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-008-002/347
(KARGE) 		3401011000NRG24190420230053586 20/04/2023 Hadish Ansari 3401011WL002854 Hadish Ansari 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048268 MR HADISH ANSARI STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-008-002/567
(KARGE) 		3401011000NRG24190420230053590 20/04/2023 Mangri Devi 3401011WL002854 Mangri Devi 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048285 MRS MANGARI DEVI STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-008-002/567
(KARGE) 		3401011000NRG24190420230053589 20/04/2023 Surjan Pahan 3401011WL002854 Surjan Pahan 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048270 MR SURJAN PAHAN STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-008-002/576
(KARGE) 		3401011000NRG24190420230053591 20/04/2023 Yakul Ansari 3401011WL002854 Yakul Ansari 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048273 Yaqoob Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
58 MANDAR JH-01-011-008-002/783
(KARGE) 		3401011000NRG24190420230053593 20/04/2023 FULWA ORAON 3401011WL002854 FULWA ORAON 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048264 MR FULCHAND TIGGA STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-008-002/837
(KARGE) 		3401011000NRG24190420230053595 20/04/2023 AJMERI KHATUN 3401011WL002854 AJMERI KHATUN 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048286 Ajmeri Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
60 MANDAR JH-01-011-008-002/917
(KARGE) 		3401011000NRG24190420230053694 20/04/2023 Muntejir Ansari 3401011WL002855 Muntejir Ansari 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048276 MR MUNTAJIR ANSARI STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-008-002/924
(KARGE) 		3401011000NRG24190420230053596 20/04/2023 Ganesh Oraon 3401011WL002854 Ganesh Oraon 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048261 Mr. GANESH ORAON INDIAN BANK(607105)
62 MANDAR JH-01-011-008-002/951
(KARGE) 		3401011000NRG24190420230053598 20/04/2023 Munesa Khatun 3401011WL002854 Munesa Khatun 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048280 Mrs. MUNESA KHATUN INDIAN BANK(607105)
63 MANDAR JH-01-011-008-002/983
(KARGE) 		3401011000NRG24190420230053602 20/04/2023 Humima Khatoon 3401011WL002854 Humima Khatoon 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048271 MRS HAMIMA KHATOON STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-008-002/985
(KARGE) 		3401011000NRG24190420230053604 20/04/2023 Jeyaull ansari 3401011WL002854 Jeyaull ansari 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048269 MR ZEYAUL HAQUE STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-008-003/124
(KARGE) 		3401011000NRG24190420230053697 20/04/2023 hakmul ansari 3401011WL002855 hakmul ansari 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048258 Mr. Hakmul Ansari . INDIAN BANK(607105)
66 MANDAR JH-01-011-008-003/127
(KARGE) 		3401011000NRG24190420230053698 20/04/2023 fulo devi 3401011WL002855 fulo devi 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048283 MRS FULO DEVI STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-008-003/173
(KARGE) 		3401011000NRG24190420230053700 20/04/2023 RAJIV RANJAN YADAV 3401011WL002855 RAJIV RANJAN YADAV 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048275 MR RAJIV RANJAN YADAV STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-008-003/26
(KARGE) 		3401011000NRG24190420230053606 20/04/2023 Sabnam Khatoon 3401011WL002854 Sabnam Khatoon 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048288 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-008-003/3
(KARGE) 		3401011000NRG24190420230053607 20/04/2023 Jainul Ansari 3401011WL002854 Jainul Ansari 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048266 Mr. Jainul Ansari INDIAN BANK(607105)
70 MANDAR JH-01-011-008-003/30
(KARGE) 		3401011000NRG24190420230053608 20/04/2023 Ishlam Ansari 3401011WL002854 Ishlam Ansari 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048260 Mr. ISLAM ANSARI INDIAN BANK(607105)
71 MANDAR JH-01-011-008-003/33
(KARGE) 		3401011000NRG24190420230053609 20/04/2023 Kayamudeen Ansari 3401011WL002854 Kayamudeen Ansari 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048281 MR KAYAMUDDIN ANSARI STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-008-003/36
(KARGE) 		3401011000NRG24190420230053610 20/04/2023 Mohamad Ansari 3401011WL002854 Mohamad Ansari 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048262 MR MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-008-003/7
(KARGE) 		3401011000NRG24190420230053611 20/04/2023 Guljar Ansari 3401011WL002854 Guljar Ansari 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048256 GULZAR ANSARI PUNJAB NATIONAL BANK(508568)
74 MANDAR JH-01-011-008-003/7
(KARGE) 		3401011000NRG24190420230053612 20/04/2023 Jubeda Khatoon 3401011WL002854 Jubeda Khatoon 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048257 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-008-003/74
(KARGE) 		3401011000NRG24190420230053613 20/04/2023 Maleshwr Oraon 3401011WL002854 Maleshwr Oraon 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048259 MR MALESHWAR ORAON STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-008-003/79
(KARGE) 		3401011000NRG24190420230053614 20/04/2023 Etwa Oraon 3401011WL002854 Etwa Oraon 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479048277 Mr. ETWA ORAON INDIAN BANK(607105)
SubTotal 95760 95760
77 MANDAR JH-01-011-008-002/1326
(KARGE) 		3401011000NRG24200420230061521 20/04/2023 SADAM ANSARI 3401011WL003266 SADAM ANSARI 00415 SBIN0031809 2736 2736 Processed 12/05/2023 1479048267 MR SADAM ANSARI STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-008-002/307
(KARGE) 		3401011000NRG24200420230061522 20/04/2023 Samina khatun 3401011WL003266 Samina khatun 00415 SBIN0031809 2736 2736 Processed 12/05/2023 1479048289 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-008-002/746
(KARGE) 		3401011000NRG24190420230053592 20/04/2023 SIMA ORAON 3401011WL002854 SIMA ORAON 00415 SBIN0031809 2736 2736 Processed 12/05/2023 1479048291 MRS SIMA ORAON STATE BANK OF INDIA(508548)
SubTotal 8208 8208
80 MANDAR JH-01-011-008-002/1075
(KARGE) 		3401011000NRG24190420230053672 20/04/2023 salemun khatun 3401011WL002855 salemun khatun 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479048331 SALEMUN KHATUN W O HAKIM ANSARI UNION BANK OF INDIA(508500)
81 MANDAR JH-01-011-008-002/1500
(KARGE) 		3401011000NRG24190420230053576 20/04/2023 SAHINA KHATUN 3401011WL002854 SAHINA KHATUN 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479048332 SHAHINA KHATOON UNION BANK OF INDIA(508500)
82 MANDAR JH-01-011-008-002/1501
(KARGE) 		3401011000NRG24190420230053577 20/04/2023 KHURSID ANSARI 3401011WL002854 KHURSID ANSARI 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479048334 Khursheed Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
83 MANDAR JH-01-011-008-002/1630
(KARGE) 		3401011000NRG24190420230053678 20/04/2023 EJAJ ANSARI 3401011WL002855 EJAJ ANSARI 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479048328 EJAJ ANSARI S/O AYUB ANSARI UNION BANK OF INDIA(508500)
84 MANDAR JH-01-011-008-002/250
(KARGE) 		3401011000NRG24190420230053684 20/04/2023 Anesur Rahman 3401011WL002855 Anesur Rahman 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479048330 ANISUR RAHMAN S O LATE JALALUDIN ANSARI UNION BANK OF INDIA(508500)
85 MANDAR JH-01-011-008-002/951
(KARGE) 		3401011000NRG24190420230053597 20/04/2023 Khalid Ansari 3401011WL002854 Khalid Ansari 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479048329 KHALID ANSARI S/O JAMAHIR ANSARI UNION BANK OF INDIA(508500)
86 MANDAR JH-01-011-008-003/176
(KARGE) 		3401011000NRG24190420230053702 20/04/2023 Alam Ansari 3401011WL002855 Alam Ansari 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1479048333 ALAM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
87 MANDAR JH-01-011-008-002/1620
(KARGE) 		3401011000NRG24190420230053579 20/04/2023 SUGANTI DEVI 3401011WL002854 SUGANTI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479048255 SUGANTI DEVI VANANCHAL GRAMIN BANK(607210)
88 MANDAR JH-01-011-008-002/974
(KARGE) 		3401011000NRG24190420230053696 20/04/2023 Sajida Khatun 3401011WL002855 Sajida Khatun 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479048337 Mrs. SAJIDA KHATUN INDIAN BANK(607105)
SubTotal 5472 5472
89 MANDAR JH-01-011-008-002/1419
(KARGE) 		3401011000NRG24190420230053677 20/04/2023 Nasir Ansari 3401011WL002855 Nasir Ansari 00703 AIRP0000001 2736 2736 Processed 12/05/2023 1479048326 Nasir Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
90 MANDAR JH-01-011-008-002/974
(KARGE) 		3401011000NRG24190420230053695 20/04/2023 Imtayaj Ansari 3401011WL002855 Imtayaj Ansari 00703 AIRP0000001 2736 2736 Processed 12/05/2023 1479048327 Mr. IMTAYAJ ANSARI INDIAN BANK(607105)
SubTotal 5472 5472
Total 246240 246240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011008_200423APB_FTO_40792 BANK OF INDIA BKID0005905 MANDER 8208
2 MANDAR JH3401011008_200423APB_FTO_40792 Indian Bank IDIB000B873 Brahmbe 87552
3 MANDAR JH3401011008_200423APB_FTO_40792 Punjab National Bank PUNB0040720 Mandar 16416
4 MANDAR JH3401011008_200423APB_FTO_40792 State Bank of India SBIN0014339 MANDER 95760
5 MANDAR JH3401011008_200423APB_FTO_40792 State Bank of India SBIN0031809 MANDAR 8208
6 MANDAR JH3401011008_200423APB_FTO_40792 Union Bank of India UBIN0563820 MANDAR 19152
7 MANDAR JH3401011008_200423APB_FTO_40792 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 2736
8 MANDAR JH3401011008_200423APB_FTO_40792 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 2736
9 MANDAR JH3401011008_200423APB_FTO_40792 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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