Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:22:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_280923APB_FTO_595871
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-01-011-016-002/380
(SARWA) 		3401011000NRG24280920231138051 28/09/2023 ESART JAHA 3401011WL066930 ESART JAHA 00048 BKID0005905 1368 1368 Processed 10/11/2023 7340321860 ISRAT JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-016-002/453
(SARWA) 		3401011000NRG24280920231138053 28/09/2023 GULSHAN KHATUN 3401011WL066930 GULSHAN KHATUN 00048 BKID0005905 1368 1368 Processed 10/11/2023 7340321859 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
3 MANDAR JH-01-011-016-002/478
(SARWA) 		3401011000NRG24220920231110592 28/09/2023 KHAJAMUL ANSARI 3401011WL065003 KHAJAMUL ANSARI 00048 BKID0005905 1368 1368 Processed 11/11/2023 7340321858 KHAJAMUL ANSARI BANK OF INDIA(508505)
4 MANDAR JH-01-011-016-003/312
(SARWA) 		3401011000NRG24220920231111455 28/09/2023 KRISHNA KACHHAP 3401011WL065056 KRISHNA KACHHAP 00048 BKID0005905 1368 1368 Processed 10/11/2023 7340321857 KRISHNA KACHHAP BANK OF BARODA(606985)
SubTotal 5472 5472
5 MANDAR JH-01-011-016-002/420
(SARWA) 		3401011000NRG24280920231138052 28/09/2023 SALDA SULTANA 3401011WL066930 SALDA SULTANA 00078 CNRB0004904 1368 1368 Processed 10/11/2023 7340321854 SAIDA SULTANA CANARA BANK(508532)
6 MANDAR JH-01-011-016-003/293
(SARWA) 		3401011000NRG24220920231111454 28/09/2023 SULTAN ANSARI 3401011WL065056 SULTAN ANSARI 00078 CNRB0004904 1368 1368 Processed 10/11/2023 7340321902 SULTAN ANSARI CANARA BANK(508532)
SubTotal 2736 2736
7 MANDAR JH-01-011-016-003/280
(SARWA) 		3401011000NRG24280920231138139 28/09/2023 KALIM ANSARI 3401011WL066934 KALIM ANSARI 00177 IOBA0000366 1368 1368 Processed 11/11/2023 7340321875 KALIM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
8 MANDAR JH-01-011-016-002/305
(SARWA) 		3401011000NRG24240920231122222 28/09/2023 golsan khaton 3401011WL065756 golsan khaton 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340321884 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
9 MANDAR JH-01-011-016-002/134
(SARWA) 		3401011000NRG24230920231121458 28/09/2023 Brajkishor Ojha 3401011WL065700 Brajkishor Ojha 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340321876 BRAJKISHORE OJHA PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-016-002/250
(SARWA) 		3401011000NRG24280920231138043 28/09/2023 Raisha Khatun 3401011WL066930 Raisha Khatun 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340321877 RAISA KHATUN PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-016-002/435
(SARWA) 		3401011000NRG24240920231122225 28/09/2023 SAHJADA ANSARI 3401011WL065756 SAHJADA ANSARI 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7340321878 SAHJADA ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
12 MANDAR JH-01-011-016-003/168
(SARWA) 		3401011000NRG24280920231138138 28/09/2023 IRSHAD ANSARI 3401011WL066934 IRSHAD ANSARI 00354 PUNB0093900 1368 1368 Processed 10/11/2023 7340321879 IRSHAD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
13 MANDAR JH-01-011-016-001/101
(SARWA) 		3401011000NRG24260920231130688 28/09/2023 ISHHAK ANSARI 3401011WL066328 ISHHAK ANSARI 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321907 Mr. ISHHAK ANSARI VANANCHAL GRAMIN BANK(607210)
14 MANDAR JH-01-011-016-001/135
(SARWA) 		3401011000NRG24260920231130689 28/09/2023 Ishrafil Ansari 3401011WL066328 Ishrafil Ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321898 MR ISRAFIL ANSARI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-001/162
(SARWA) 		3401011000NRG24260920231130690 28/09/2023 Jamant Anasri 3401011WL066328 Jamant Anasri 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321915 JAMANAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-016-001/162
(SARWA) 		3401011000NRG24260920231130691 28/09/2023 Khurshid Ansari 3401011WL066328 Khurshid Ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321885 MR KHURSHID ALI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-016-001/178
(SARWA) 		3401011000NRG24260920231130692 28/09/2023 Samim Ansari 3401011WL066328 Samim Ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321923 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-001/280
(SARWA) 		3401011000NRG24260920231130694 28/09/2023 Istiyak ansari 3401011WL066328 Istiyak ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321927 MR ISTIYAK ANSARI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-002/1
(SARWA) 		3401011000NRG24240920231122221 28/09/2023 Chamni Khatoon 3401011WL065756 Chamni Khatoon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321892 MRS CHAMNI KHATUN STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-002/117
(SARWA) 		3401011000NRG24260920231130697 28/09/2023 Samsad Ansari 3401011WL066328 Samsad Ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321905 SHAMASAD ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
21 MANDAR JH-01-011-016-002/134
(SARWA) 		3401011000NRG24230920231121459 28/09/2023 Saroj Devi 3401011WL065700 Saroj Devi 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321891 MISS SAROJ DEVI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-002/15
(SARWA) 		3401011000NRG24230920231121460 28/09/2023 Safik Ansari 3401011WL065700 Safik Ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321904 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-002/157
(SARWA) 		3401011000NRG24280920231138135 28/09/2023 Mustafa ansari 3401011WL066934 Mustafa ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321900 MUSTAFA ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
24 MANDAR JH-01-011-016-002/232
(SARWA) 		3401011000NRG24220920231110589 28/09/2023 NAFAR ANSARI 3401011WL065003 NAFAR ANSARI 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321889 MR NAFAR ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-016-002/233
(SARWA) 		3401011000NRG24280920231138042 28/09/2023 SHANAAZ KHATUN 3401011WL066930 SHANAAZ KHATUN 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321926 MRS SHAHNAJ KHATUN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-016-002/239
(SARWA) 		3401011000NRG24220920231110590 28/09/2023 RAFIQUE ANSARI 3401011WL065003 RAFIQUE ANSARI 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321893 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-002/275
(SARWA) 		3401011000NRG24280920231138044 28/09/2023 Sakina khaton 3401011WL066930 Sakina khaton 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321922 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-002/297
(SARWA) 		3401011000NRG24280920231138045 28/09/2023 Hakim ansari 3401011WL066930 Hakim ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321910 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-016-002/308
(SARWA) 		3401011000NRG24230920231121461 28/09/2023 Suno ansari 3401011WL065700 Suno ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321920 MR SONU ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-016-002/309
(SARWA) 		3401011000NRG24260920231130698 28/09/2023 Kalimun nisha 3401011WL066328 Kalimun nisha 00415 SBIN0006304 684 684 Processed 10/11/2023 7340321914 MR KALIMUN NISHA STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-002/31
(SARWA) 		3401011000NRG24220920231111444 28/09/2023 Imamudeen Ansari 3401011WL065056 Imamudeen Ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321921 MR IMAMUDIN ANSARI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-016-002/314
(SARWA) 		3401011000NRG24220920231111445 28/09/2023 Mahatab ansari 3401011WL065056 Mahatab ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321851 MR MAHTAB ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-016-002/314
(SARWA) 		3401011000NRG24220920231111446 28/09/2023 ROSHAN KHATUN 3401011WL065056 ROSHAN KHATUN 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321850 Mrs. ROSAN KHATUN VANANCHAL GRAMIN BANK(607210)
34 MANDAR JH-01-011-016-002/315
(SARWA) 		3401011000NRG24230920231121462 28/09/2023 Subrati ansari 3401011WL065700 Subrati ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321917 SOBRATI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDAR JH-01-011-016-002/316
(SARWA) 		3401011000NRG24240920231122223 28/09/2023 Sabir ansari 3401011WL065756 Sabir ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321871 Sabir Ansari FINO PAYMENTS BANK LTD(608001)
36 MANDAR JH-01-011-016-002/319
(SARWA) 		3401011000NRG24280920231138047 28/09/2023 rakib ansari 3401011WL066930 rakib ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321911 MR RAKIB ANSARI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-016-002/347
(SARWA) 		3401011000NRG24220920231111448 28/09/2023 SULTANA KHATUN 3401011WL065056 SULTANA KHATUN 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321849 MRS SULTANA KHATUN STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-016-002/363
(SARWA) 		3401011000NRG24240920231122224 28/09/2023 RAKIBUL ANSARI 3401011WL065756 RAKIBUL ANSARI 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321913 Rakibul Ansari FINO PAYMENTS BANK LTD(608001)
39 MANDAR JH-01-011-016-002/377
(SARWA) 		3401011000NRG24280920231138050 28/09/2023 AJHAR EMAM 3401011WL066930 AJHAR EMAM 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321912 AJHAR IMAM AIRTEL PAYMENTS BANK LIMITED(990288)
40 MANDAR JH-01-011-016-002/378
(SARWA) 		3401011000NRG24220920231110591 28/09/2023 SAFIK ANSARI 3401011WL065003 SAFIK ANSARI 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321899 SAFIK ANSARI SO LATE BAHRUDDIN ANSARI UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-016-002/428
(SARWA) 		3401011000NRG24230920231121465 28/09/2023 ALFAJ ANSARI 3401011WL065700 ALFAJ ANSARI 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321856 Alfaj Ansari FINO PAYMENTS BANK LTD(608001)
42 MANDAR JH-01-011-016-002/43
(SARWA) 		3401011000NRG24230920231121466 28/09/2023 Jumni Khatoon 3401011WL065700 Jumni Khatoon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321890 MRS JUMANI KHATOON STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-016-002/432
(SARWA) 		3401011000NRG24260920231130700 28/09/2023 RUKAIYA PERWEEN 3401011WL066328 RUKAIYA PERWEEN 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321855 RUKAIYA KHATOON D/O MD AMIN ANSARI UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-016-002/476
(SARWA) 		3401011000NRG24280920231138054 28/09/2023 GULFAM ANSARI 3401011WL066930 GULFAM ANSARI 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321916 MR GULFAM ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-016-002/478
(SARWA) 		3401011000NRG24220920231110593 28/09/2023 ASIMA KHATUN 3401011WL065003 ASIMA KHATUN 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321853 ASIMA KHATUN INDUSIND BANK(607189)
46 MANDAR JH-01-011-016-002/486
(SARWA) 		3401011000NRG24280920231138055 28/09/2023 RAUSAN KHATOON 3401011WL066930 RAUSAN KHATOON 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7340321924 ROUSHAN ARA BANK OF INDIA(508505)
47 MANDAR JH-01-011-016-002/65
(SARWA) 		3401011000NRG24280920231138137 28/09/2023 Ishrail Ansari 3401011WL066934 Ishrail Ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321903 MR ISARAIL ANSARI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-016-002/72
(SARWA) 		3401011000NRG24220920231111450 28/09/2023 Moin Ansari 3401011WL065056 Moin Ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321869 Moin Ansari FINO PAYMENTS BANK LTD(608001)
49 MANDAR JH-01-011-016-002/720
(SARWA) 		3401011000NRG24220920231111451 28/09/2023 SITARA KHATUN 3401011WL065056 SITARA KHATUN 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321906 MS SITARA KHATUN STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-016-002/85
(SARWA) 		3401011000NRG24230920231121468 28/09/2023 Bisram Oraon 3401011WL065700 Bisram Oraon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321895 MR BISHRAM ORAON STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-016-003/122
(SARWA) 		3401011000NRG24220920231111452 28/09/2023 Bela Oraon 3401011WL065056 Bela Oraon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321896 BELA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
52 MANDAR JH-01-011-016-003/125
(SARWA) 		3401011000NRG24280920231138056 28/09/2023 Sukra Oraon 3401011WL066930 Sukra Oraon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321897 MR SUKRA ORAON STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-016-003/130
(SARWA) 		3401011000NRG24280920231138057 28/09/2023 Saip Ansari 3401011WL066930 Saip Ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321894 MR SAYEEF ANSARI STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-016-003/149
(SARWA) 		3401011000NRG24280920231138058 28/09/2023 Bhuneshwar Oraon 3401011WL066930 Bhuneshwar Oraon 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321925 MR BHUNESHWAR ORAON STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-016-003/285
(SARWA) 		3401011000NRG24230920231121469 28/09/2023 YASIN ANSARI 3401011WL065700 YASIN ANSARI 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321852 YASIN ANSARI UNION BANK OF INDIA(508500)
56 MANDAR JH-01-011-016-003/58
(SARWA) 		3401011000NRG24220920231111457 28/09/2023 MALTI DEVI 3401011WL065056 MALTI DEVI 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321908 MRS MALTI DEVI STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-016-004/548
(SARWA) 		3401011000NRG24220920231111458 28/09/2023 JAMILA KHATOON 3401011WL065056 JAMILA KHATOON 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321918 JAMILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANDAR JH-01-011-016-004/603
(SARWA) 		3401011000NRG24220920231111460 28/09/2023 Alam Ansari 3401011WL065056 Alam Ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7340321901 MR ALAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 62244 62244
59 MANDAR JH-01-011-016-001/310
(SARWA) 		3401011000NRG24220920231111440 28/09/2023 ABID ANSARI 3401011WL065056 ABID ANSARI 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340321866 MR ABID ANSARI FG ROJAMAT ANSARI STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-016-002/315
(SARWA) 		3401011000NRG24260920231130699 28/09/2023 Mustari kahaton 3401011WL066328 Mustari kahaton 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340321870 MRS MUSTRI KHATUN STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-016-002/326
(SARWA) 		3401011000NRG24280920231138049 28/09/2023 nimmi parween 3401011WL066930 nimmi parween 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340321868 MRS NIMMI PERWEEN STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-016-002/326
(SARWA) 		3401011000NRG24280920231138048 28/09/2023 Samshad ansari 3401011WL066930 Samshad ansari 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340321865 MR MDSHAMSHAD ANSARI STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-016-002/409
(SARWA) 		3401011000NRG24230920231121464 28/09/2023 BASUDEV OJHA 3401011WL065700 BASUDEV OJHA 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340321919 MRS BASUDEO OJHA STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-016-003/58
(SARWA) 		3401011000NRG24220920231111456 28/09/2023 Suresh Sahu 3401011WL065056 Suresh Sahu 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340321909 SURESH SAHU UNION BANK OF INDIA(508500)
SubTotal 8208 8208
65 MANDAR JH-01-011-016-002/24
(SARWA) 		3401011000NRG24280920231138136 28/09/2023 Nasima Khatoon 3401011WL066934 Nasima Khatoon 00415 SBIN0032679 1368 1368 Processed 10/11/2023 7340321867 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
66 MANDAR JH-01-011-016-002/376
(SARWA) 		3401011000NRG24230920231121463 28/09/2023 APHNAM ANSARI 3401011WL065700 APHNAM ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340321888 Mr. AFNAN ANSARI VANANCHAL GRAMIN BANK(607210)
67 MANDAR JH-01-011-016-003/66
(SARWA) 		3401011000NRG24220920231110598 28/09/2023 Hajrath Ansari 3401011WL065003 Hajrath Ansari 00415 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340321887 Mr. HAJRAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
68 MANDAR JH-01-011-016-001/312
(SARWA) 		3401011000NRG24220920231111441 28/09/2023 Mhtab Ansari 3401011WL065056 Mhtab Ansari 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340321863 MHTAB ANSARI UNION BANK OF INDIA(508500)
69 MANDAR JH-01-011-016-001/313
(SARWA) 		3401011000NRG24220920231111442 28/09/2023 Salid Ansari 3401011WL065056 Salid Ansari 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340321862 SALID ANSARI PUNJAB NATIONAL BANK(508568)
70 MANDAR JH-01-011-016-002/530
(SARWA) 		3401011000NRG24240920231122226 28/09/2023 Mahfuj Ansari 3401011WL065756 Mahfuj Ansari 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340321864 MAHFUJ ANSARI UNION BANK OF INDIA(508500)
71 MANDAR JH-01-011-016-003/291
(SARWA) 		3401011000NRG24220920231111453 28/09/2023 MANAN ANSARI 3401011WL065056 MANAN ANSARI 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7340321861 Mr. MANAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
72 MANDAR JH-01-011-016-001/121
(SARWA) 		3401011000NRG24280920231138134 28/09/2023 Sakhwat Ansari 3401011WL066934 Sakhwat Ansari 00687 IBKL063JS71 912 912 Processed 10/11/2023 7340321883 SAUKAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
73 MANDAR JH-01-011-016-001/207
(SARWA) 		3401011000NRG24260920231130693 28/09/2023 Sakhawat Ansari 3401011WL066328 Sakhawat Ansari 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340321882 Sakhawat Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 MANDAR JH-01-011-016-004/838
(SARWA) 		3401011000NRG24220920231111461 28/09/2023 IRSHAD ANSARI 3401011WL065056 IRSHAD ANSARI 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7340321880 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
75 MANDAR JH-01-011-016-004/909
(SARWA) 		3401011000NRG24220920231111463 28/09/2023 SAFINA KHATUN 3401011WL065056 SAFINA KHATUN 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7340321881 SAFINA KHATOON BANK OF INDIA(508505)
SubTotal 5016 5016
76 MANDAR JH-01-011-016-004/911
(SARWA) 		3401011000NRG24220920231111464 28/09/2023 SAFINA KHATUN 3401011WL065056 SAFINA KHATUN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340321886 Safina Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
77 MANDAR JH-01-011-016-001/308
(SARWA) 		3401011000NRG24220920231111439 28/09/2023 SABIHA KHATUN 3401011WL065056 SABIHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340321872 Miss. SABIHA KHATUN VANANCHAL GRAMIN BANK(607210)
78 MANDAR JH-01-011-016-002/233
(SARWA) 		3401011000NRG24280920231138041 28/09/2023 ABUL ANSARI 3401011WL066930 ABUL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340321874 MR ABUL ANSARI STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-016-002/738
(SARWA) 		3401011000NRG24240920231122227 28/09/2023 SABID ANSARI 3401011WL065756 SABID ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340321873 Mr. SABID ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 106932 106932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_280923APB_FTO_595871 BANK OF INDIA BKID0005905 MANDER 5472
2 MANDAR JH3401011016_280923APB_FTO_595871 Canara Bank CNRB0004904 BARAMBE 2736
3 MANDAR JH3401011016_280923APB_FTO_595871 Indian Overseas Bank IOBA0000366 RANCHI 1368
4 MANDAR JH3401011016_280923APB_FTO_595871 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 MANDAR JH3401011016_280923APB_FTO_595871 Punjab National Bank PUNB0040720 Mandar 4104
6 MANDAR JH3401011016_280923APB_FTO_595871 Punjab National Bank PUNB0093900 AGRORA COLONY 1368
7 MANDAR JH3401011016_280923APB_FTO_595871 State Bank of India SBIN0006304 TANGERBANSLI 62244
8 MANDAR JH3401011016_280923APB_FTO_595871 State Bank of India SBIN0014339 MANDER 8208
9 MANDAR JH3401011016_280923APB_FTO_595871 State Bank of India SBIN0032679 Burha Khukhraranchi 1368
10 MANDAR JH3401011016_280923APB_FTO_595871 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
11 MANDAR JH3401011016_280923APB_FTO_595871 Union Bank of India UBIN0563820 MANDAR 5472
12 MANDAR JH3401011016_280923APB_FTO_595871 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 5016
13 MANDAR JH3401011016_280923APB_FTO_595871 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
14 MANDAR JH3401011016_280923APB_FTO_595871 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104

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