Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_150723APB_FTO_345315
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-01-011-016-002/247
(SARWA) 		3401011000NRG24130720230675872 15/07/2023 nurjahan khatun 3401011WL037046 nurjahan khatun 00048 BKID0004959 1368 1368 Processed 20/07/2023 3602157913 Nurjaha Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 MANDAR JH-01-011-016-002/250
(SARWA) 		3401011000NRG24140720230685369 15/07/2023 Anamul Ansari 3401011WL037560 Anamul Ansari 00048 BKID0005905 1368 1368 Processed 20/07/2023 3602157958 INAMUL ANSARI DCB BANK LTD(607290)
3 MANDAR JH-01-011-016-002/291
(SARWA) 		3401011000NRG24130720230675875 15/07/2023 Ajida khaton 3401011WL037046 Ajida khaton 00048 BKID0005905 1368 1368 Processed 20/07/2023 3602157957 Rasida Khatoon FINO PAYMENTS BANK LTD(608001)
4 MANDAR JH-01-011-016-002/453
(SARWA) 		3401011000NRG24140720230685375 15/07/2023 GULSHAN KHATUN 3401011WL037560 GULSHAN KHATUN 00048 BKID0005905 1368 1368 Processed 20/07/2023 3602157959 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
5 MANDAR JH-01-011-016-004/427
(SARWA) 		3401011000NRG24100720230650933 15/07/2023 VIKAS NAG 3401011WL035735 VIKAS NAG 00048 BKID0005905 2736 2736 Processed 20/07/2023 3602157956 VIKASH NAG S/O GURAN NAG UNION BANK OF INDIA(508500)
6 MANDAR JH-01-011-016-004/952
(SARWA) 		3401011000NRG24130720230675889 15/07/2023 Taufique Ansari 3401011WL037046 Taufique Ansari 00048 BKID0005905 1368 1368 Processed 20/07/2023 3602157960 TAUFIQUE ANSARI S/O KASIM ANSARI BANK OF INDIA(508505)
SubTotal 8208 8208
7 MANDAR JH-01-011-016-002/420
(SARWA) 		3401011000NRG24140720230685374 15/07/2023 SALDA SULTANA 3401011WL037560 SALDA SULTANA 00078 CNRB0004904 1368 1368 Processed 20/07/2023 3602157954 SAIDA SULTANA CANARA BANK(508532)
SubTotal 1368 1368
8 MANDAR JH-01-011-016-004/671
(SARWA) 		3401011000NRG24130720230675885 15/07/2023 Mustafa ansari 3401011WL037046 Mustafa ansari 00176 IDIB000B873 1368 1368 Processed 21/07/2023 3602157961 Mr. MUSTAFA ANSARI INDIAN BANK(607105)
9 MANDAR JH-01-011-016-004/775
(SARWA) 		3401011000NRG24130720230675887 15/07/2023 MURSHID ANSARI 3401011WL037046 MURSHID ANSARI 00176 IDIB000B873 1368 1368 Processed 20/07/2023 3602157962 MURSHID ANSARI BANK OF INDIA(508505)
SubTotal 2736 2736
10 MANDAR JH-01-011-016-002/250
(SARWA) 		3401011000NRG24140720230685370 15/07/2023 Raisha Khatun 3401011WL037560 Raisha Khatun 00354 PUNB0040720 1368 1368 Processed 20/07/2023 3602157909 RAISA KHATUN PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-016-003/170
(SARWA) 		3401011000NRG24100720230655075 15/07/2023 MAKSHUD ANSARI 3401011WL035947 MAKSHUD ANSARI 00354 PUNB0040720 1368 1368 Processed 20/07/2023 3602157910 MAKSHUD ANSARI PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-016-003/310
(SARWA) 		3401011000NRG24100720230655079 15/07/2023 EMRAJ ANSARI 3401011WL035947 EMRAJ ANSARI 00354 PUNB0040720 1368 1368 Processed 20/07/2023 3602157908 EMRAJ ANSARI PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-016-004/616
(SARWA) 		3401011000NRG24130720230675884 15/07/2023 ALIM ANSARI 3401011WL037046 ALIM ANSARI 00354 PUNB0040720 912 912 Processed 20/07/2023 3602157907 ALIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
14 MANDAR JH-01-011-016-002/115
(SARWA) 		3401011000NRG24130720230675870 15/07/2023 Tajmun khatoon 3401011WL037046 Tajmun khatoon 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157943 MRS TAJMUN KHATOON STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-002/118
(SARWA) 		3401011000NRG24140720230685320 15/07/2023 Khakhi Orain 3401011WL037556 Khakhi Orain 00415 SBIN0006304 2736 2736 Processed 20/07/2023 3602157921 MRS KHAKHI ORAIN STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-002/124
(SARWA) 		3401011000NRG24140720230685321 15/07/2023 Karma Oraon 3401011WL037556 Karma Oraon 00415 SBIN0006304 2736 2736 Processed 20/07/2023 3602157931 KARMA ORAON UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-016-002/153
(SARWA) 		3401011000NRG24140720230685322 15/07/2023 Peto Bhgtain 3401011WL037556 Peto Bhgtain 00415 SBIN0006304 2736 2736 Processed 20/07/2023 3602157926 MS PETO BHAGATAIN STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-002/156
(SARWA) 		3401011000NRG24100720230655063 15/07/2023 Mustakim Ansari 3401011WL035947 Mustakim Ansari 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157915 MUSTKIM ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-002/156
(SARWA) 		3401011000NRG24100720230655064 15/07/2023 SADAM ANSARI 3401011WL035947 SADAM ANSARI 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157953 MR SADAM ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-002/161
(SARWA) 		3401011000NRG24140720230685323 15/07/2023 samir ansari 3401011WL037556 samir ansari 00415 SBIN0006304 2736 2736 Processed 20/07/2023 3602157944 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-016-002/186
(SARWA) 		3401011000NRG24100720230655065 15/07/2023 Roshan Ansari 3401011WL035947 Roshan Ansari 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157951 MR ROSHAN ANSARI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-002/232
(SARWA) 		3401011000NRG24100720230655003 15/07/2023 NAFAR ANSARI 3401011WL035945 NAFAR ANSARI 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157920 MR NAFAR ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-002/236
(SARWA) 		3401011000NRG24140720230685325 15/07/2023 ETWARIYA ORAIN 3401011WL037556 ETWARIYA ORAIN 00415 SBIN0006304 2736 2736 Processed 20/07/2023 3602157934 MRS ETWARI ORAON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-016-002/239
(SARWA) 		3401011000NRG24100720230655004 15/07/2023 RAFIQUE ANSARI 3401011WL035945 RAFIQUE ANSARI 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157922 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-016-002/275
(SARWA) 		3401011000NRG24100720230655005 15/07/2023 Sakina khaton 3401011WL035945 Sakina khaton 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157935 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-016-002/284
(SARWA) 		3401011000NRG24100720230655066 15/07/2023 Sufeda ansari 3401011WL035947 Sufeda ansari 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157946 MISS SUFEDA KHATOON STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-002/286
(SARWA) 		3401011000NRG24130720230675874 15/07/2023 Nikhat paween 3401011WL037046 Nikhat paween 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157942 MRS NIKHAT PARVEEN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-002/297
(SARWA) 		3401011000NRG24100720230655006 15/07/2023 Hakim ansari 3401011WL035945 Hakim ansari 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157932 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-016-002/316
(SARWA) 		3401011000NRG24140720230685328 15/07/2023 Sabir ansari 3401011WL037556 Sabir ansari 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157981 Sabir Ansari FINO PAYMENTS BANK LTD(608001)
30 MANDAR JH-01-011-016-002/320
(SARWA) 		3401011000NRG24130720230675876 15/07/2023 sartaj ansari 3401011WL037046 sartaj ansari 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157939 MR SARTAJ ANSARI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-002/351
(SARWA) 		3401011000NRG24140720230685329 15/07/2023 hakim ansari 3401011WL037556 hakim ansari 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157940 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-016-002/356
(SARWA) 		3401011000NRG24130720230675877 15/07/2023 IRSHAD ANSARI 3401011WL037046 IRSHAD ANSARI 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157930 MR IRSAD ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-016-002/375
(SARWA) 		3401011000NRG24100720230655008 15/07/2023 NAIAM ANSARI 3401011WL035945 NAIAM ANSARI 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157929 Naim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
34 MANDAR JH-01-011-016-002/378
(SARWA) 		3401011000NRG24100720230655009 15/07/2023 SAFIK ANSARI 3401011WL035945 SAFIK ANSARI 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157927 SAFIK ANSARI SO LATE BAHRUDDIN ANSARI UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-016-002/38
(SARWA) 		3401011000NRG24140720230685330 15/07/2023 Sairun Khatoon 3401011WL037556 Sairun Khatoon 00415 SBIN0006304 2736 2736 Processed 20/07/2023 3602157925 MRS SAHIRAN KHATUN STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-016-002/451
(SARWA) 		3401011000NRG24100720230655068 15/07/2023 Maniruddin Ansari 3401011WL035947 Maniruddin Ansari 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157936 MR MANIRUDDIN ANSARI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-016-002/475
(SARWA) 		3401011000NRG24140720230685331 15/07/2023 MANTU ANSARI 3401011WL037556 MANTU ANSARI 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157938 MR MANTU ANSARI STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-016-002/475
(SARWA) 		3401011000NRG24140720230685332 15/07/2023 SAIRUN KHATUN 3401011WL037556 SAIRUN KHATUN 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157937 MRS SAIRUN KHATUN STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-016-002/482
(SARWA) 		3401011000NRG24100720230655070 15/07/2023 MD MURTAJA ANSARI 3401011WL035947 MD MURTAJA ANSARI 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157923 MR MD MURTAJA ANSARI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-016-002/489
(SARWA) 		3401011000NRG24100720230655011 15/07/2023 MANJAR IMAM 3401011WL035945 MANJAR IMAM 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157947 MR MANJAR IMAM STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-016-002/489
(SARWA) 		3401011000NRG24100720230655012 15/07/2023 SHAHIN PRAVEEN 3401011WL035945 SHAHIN PRAVEEN 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157952 MRS SHAHIN PRAVEEN STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-016-002/93
(SARWA) 		3401011000NRG24130720230675880 15/07/2023 Anwari Khatoon 3401011WL037046 Anwari Khatoon 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157941 MRS ANAVARI KHATUN STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-016-003/130
(SARWA) 		3401011000NRG24140720230685376 15/07/2023 Saip Ansari 3401011WL037560 Saip Ansari 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157924 MR SAYEEF ANSARI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-016-003/159
(SARWA) 		3401011000NRG24100720230655074 15/07/2023 RABANA KHATOON 3401011WL035947 RABANA KHATOON 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157948 MISS RABANA KHATOON STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-016-003/260
(SARWA) 		3401011000NRG24140720230685377 15/07/2023 saida khaton 3401011WL037560 saida khaton 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157933 SAIDA KHATUN HDFC BANK LTD(607152)
46 MANDAR JH-01-011-016-003/309
(SARWA) 		3401011000NRG24100720230655078 15/07/2023 JULEF ANSARI 3401011WL035947 JULEF ANSARI 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157955 JULEF ANSARI PUNJAB NATIONAL BANK(508568)
47 MANDAR JH-01-011-016-003/310
(SARWA) 		3401011000NRG24100720230655080 15/07/2023 NUSRAT KHATUN 3401011WL035947 NUSRAT KHATUN 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157950 MISS NUSRAT KHATUN STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-016-003/311
(SARWA) 		3401011000NRG24100720230655081 15/07/2023 YASMIN KHATOON 3401011WL035947 YASMIN KHATOON 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157949 YASMIN KHATOON W/O SHAKIR ANSARI BANK OF INDIA(508505)
49 MANDAR JH-01-011-016-003/44
(SARWA) 		3401011000NRG24130720230675881 15/07/2023 Irfan Ansari 3401011WL037046 Irfan Ansari 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157914 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-016-003/68
(SARWA) 		3401011000NRG24100720230655084 15/07/2023 Rajeeya Khatoon 3401011WL035947 Rajeeya Khatoon 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157945 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-016-004/163
(SARWA) 		3401011000NRG24130720230675883 15/07/2023 Shuresh Mahto 3401011WL037046 Shuresh Mahto 00415 SBIN0006304 1368 1368 Processed 20/07/2023 3602157928 SURESH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60192 60192
52 MANDAR JH-01-011-016-002/326
(SARWA) 		3401011000NRG24140720230685373 15/07/2023 nimmi parween 3401011WL037560 nimmi parween 00415 SBIN0014339 1368 1368 Processed 20/07/2023 3602157978 MRS NIMMI PERWEEN STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-016-002/326
(SARWA) 		3401011000NRG24140720230685372 15/07/2023 Samshad ansari 3401011WL037560 Samshad ansari 00415 SBIN0014339 1368 1368 Processed 20/07/2023 3602157976 MR MDSHAMSHAD ANSARI STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-016-003/112
(SARWA) 		3401011000NRG24100720230655072 15/07/2023 Alam Ansari 3401011WL035947 Alam Ansari 00415 SBIN0014339 1368 1368 Processed 20/07/2023 3602157980 MR ALAM ANSARI ANSARI STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-016-003/46
(SARWA) 		3401011000NRG24130720230675882 15/07/2023 Majibul Ansari 3401011WL037046 Majibul Ansari 00415 SBIN0014339 1368 1368 Processed 20/07/2023 3602157977 MR MDBAYASANSARI NGOOF MAJIBULANSARI STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-016-003/68
(SARWA) 		3401011000NRG24100720230655083 15/07/2023 Sadeek Ansari 3401011WL035947 Sadeek Ansari 00415 SBIN0014339 1368 1368 Processed 20/07/2023 3602157979 MR SADIK ANSARI ANSARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
57 MANDAR JH-01-011-016-003/66
(SARWA) 		3401011000NRG24100720230655014 15/07/2023 Hajrath Ansari 3401011WL035945 Hajrath Ansari 00415 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602157917 Mr. HAJRAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
58 MANDAR JH-01-011-016-002/218
(SARWA) 		3401011000NRG24140720230685324 15/07/2023 Vijay Oraon 3401011WL037556 Vijay Oraon 00468 UBIN0563820 2736 2736 Processed 20/07/2023 3602157975 MR VIJAY ORAON STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-016-002/247
(SARWA) 		3401011000NRG24130720230675871 15/07/2023 moij ansari 3401011WL037046 moij ansari 00468 UBIN0563820 1368 1368 Processed 20/07/2023 3602157972 Moij Ansari FINO PAYMENTS BANK LTD(608001)
60 MANDAR JH-01-011-016-002/248
(SARWA) 		3401011000NRG24130720230675873 15/07/2023 nasim ansari 3401011WL037046 nasim ansari 00468 UBIN0563820 1368 1368 Processed 20/07/2023 3602157969 NASIM ANSARI SO ASRUDDIN ANSARI UNION BANK OF INDIA(508500)
61 MANDAR JH-01-011-016-002/266
(SARWA) 		3401011000NRG24140720230685326 15/07/2023 ram darsan ojha 3401011WL037556 ram darsan ojha 00468 UBIN0563820 2736 2736 Processed 20/07/2023 3602157968 RAM DARSHAN OJHA SO DEVDEEP OJHA UNION BANK OF INDIA(508500)
62 MANDAR JH-01-011-016-002/300
(SARWA) 		3401011000NRG24100720230655007 15/07/2023 Ajmul ansari 3401011WL035945 Ajmul ansari 00468 UBIN0563820 1368 1368 Processed 20/07/2023 3602157966 AJAMUL ANSARI S O NABI HUSAIN UNION BANK OF INDIA(508500)
63 MANDAR JH-01-011-016-002/310
(SARWA) 		3401011000NRG24140720230685327 15/07/2023 MUSFIK ANSARI 3401011WL037556 MUSFIK ANSARI 00468 UBIN0563820 1368 1368 Processed 20/07/2023 3602157970 MR MUSFID ANSARI STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-016-002/93
(SARWA) 		3401011000NRG24130720230675879 15/07/2023 Firoj Husain 3401011WL037046 Firoj Husain 00468 UBIN0563820 1368 1368 Processed 20/07/2023 3602157967 FIROJ HUSSAIN SO REYASSAT HUSSAIN UNION BANK OF INDIA(508500)
65 MANDAR JH-01-011-016-003/173
(SARWA) 		3401011000NRG24100720230655076 15/07/2023 KHADIJA KHATOON 3401011WL035947 KHADIJA KHATOON 00468 UBIN0563820 1368 1368 Processed 20/07/2023 3602157963 KHADIJA KHATUN W/O SHEKH YAKUB UNION BANK OF INDIA(508500)
66 MANDAR JH-01-011-016-004/427
(SARWA) 		3401011000NRG24100720230650934 15/07/2023 PREMIKA PEMI NAG 3401011WL035735 PREMIKA PEMI NAG 00468 UBIN0563820 2736 2736 Processed 20/07/2023 3602157964 PREMIKA PEMI NAG W/O VIKASH NAG UNION BANK OF INDIA(508500)
67 MANDAR JH-01-011-016-004/441
(SARWA) 		3401011000NRG24100720230650935 15/07/2023 Pushpa Minj 3401011WL035735 Pushpa Minj 00468 UBIN0563820 2736 2736 Processed 20/07/2023 3602157971 PUSHPA MINZ PUNJAB NATIONAL BANK(508568)
68 MANDAR JH-01-011-016-004/443
(SARWA) 		3401011000NRG24100720230650936 15/07/2023 Mular Devi 3401011WL035735 Mular Devi 00468 UBIN0563820 2736 2736 Processed 20/07/2023 3602157965 MULAR DEVI W/O DHURAN MAHTO UNION BANK OF INDIA(508500)
69 MANDAR JH-01-011-016-004/703
(SARWA) 		3401011000NRG24130720230675886 15/07/2023 dinoj mahto 3401011WL037046 dinoj mahto 00468 UBIN0563820 1368 1368 Processed 20/07/2023 3602157974 DINOJ MAHTO UNION BANK OF INDIA(508500)
70 MANDAR JH-01-011-016-004/950
(SARWA) 		3401011000NRG24130720230675888 15/07/2023 Baleshwar Mahto 3401011WL037046 Baleshwar Mahto 00468 UBIN0563820 1368 1368 Processed 20/07/2023 3602157973 BALESHWAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 24624 24624
71 MANDAR JH-01-011-016-001/121
(SARWA) 		3401011000NRG24130720230675867 15/07/2023 Sakhwat Ansari 3401011WL037046 Sakhwat Ansari 00687 IBKL063JS71 1368 1368 Processed 20/07/2023 3602157912 SAUKAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
72 MANDAR JH-01-011-016-001/207
(SARWA) 		3401011000NRG24130720230675868 15/07/2023 Sakhawat Ansari 3401011WL037046 Sakhawat Ansari 00687 IBKL063JS71 1368 1368 Processed 20/07/2023 3602157911 Sakhawat Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
73 MANDAR JH-01-011-016-002/504
(SARWA) 		3401011000NRG24140720230685333 15/07/2023 SANAVAR ANSARI 3401011WL037556 SANAVAR ANSARI 00688 FINO0009002 2736 2736 Processed 20/07/2023 3602157916 Sanavar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
74 MANDAR JH-01-011-016-002/365
(SARWA) 		3401011000NRG24130720230675878 15/07/2023 NAZIYA KHATOON 3401011WL037046 NAZIYA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602157919 NAZIYA KHATOON VANANCHAL GRAMIN BANK(607210)
75 MANDAR JH-01-011-016-003/159
(SARWA) 		3401011000NRG24100720230655073 15/07/2023 MAJID ANSARI 3401011WL035947 MAJID ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602157918 Mr. MAJID ANSARI VANANCHAL GRAMIN BANK(607210)
76 MANDAR JH-01-011-016-003/309
(SARWA) 		3401011000NRG24100720230655077 15/07/2023 NAJRIN KHURSHIDA 3401011WL035947 NAJRIN KHURSHIDA 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602157982 NAJRIN KHURSHIDA BANK OF INDIA(508505)
77 MANDAR JH-01-011-016-003/311
(SARWA) 		3401011000NRG24100720230655082 15/07/2023 SAMRAJ ANSARI 3401011WL035947 SAMRAJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602157983 Mr. SAMRAJ ANSARI VANANCHAL GRAMIN BANK(607210)
78 MANDAR JH-01-011-016-003/83
(SARWA) 		3401011000NRG24100720230655085 15/07/2023 Kuresa khatoon 3401011WL035947 Kuresa khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602157984 Mrs. KURAISA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 124032 124032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_150723APB_FTO_345315 BANK OF INDIA BKID0004959 BERO 1368
2 MANDAR JH3401011016_150723APB_FTO_345315 BANK OF INDIA BKID0005905 MANDER 8208
3 MANDAR JH3401011016_150723APB_FTO_345315 Canara Bank CNRB0004904 BARAMBE 1368
4 MANDAR JH3401011016_150723APB_FTO_345315 Indian Bank IDIB000B873 Brahmbe 2736
5 MANDAR JH3401011016_150723APB_FTO_345315 Punjab National Bank PUNB0040720 Mandar 5016
6 MANDAR JH3401011016_150723APB_FTO_345315 State Bank of India SBIN0006304 TANGERBANSLI 60192
7 MANDAR JH3401011016_150723APB_FTO_345315 State Bank of India SBIN0014339 MANDER 6840
8 MANDAR JH3401011016_150723APB_FTO_345315 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
9 MANDAR JH3401011016_150723APB_FTO_345315 Union Bank of India UBIN0563820 MANDAR 24624
10 MANDAR JH3401011016_150723APB_FTO_345315 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736
11 MANDAR JH3401011016_150723APB_FTO_345315 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
12 MANDAR JH3401011016_150723APB_FTO_345315 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 6840

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