Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:59:29 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_300424APB_FTO_34301
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 Mandro JH-13-002-007-005/19779
(KHAIRWA) 		3413002000NRG25Z300420240066734 30/04/2024 Juman Ansari 3413002WL002390 Juman Ansari 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 JUMAN ANSARI INDUSIND BANK(607189)
2 Mandro JH-13-002-007-005/19836
(KHAIRWA) 		3413002000NRG25Z300420240066735 30/04/2024 Sahina Khatun 3413002WL002390 Sahina Khatun 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 SAHINA KHATOON WO MO BANK OF BARODA(606985)
3 Mandro JH-13-002-007-005/19837
(KHAIRWA) 		3413002000NRG25Z300420240066736 30/04/2024 Dilbahar Khatun 3413002WL002390 Dilbahar Khatun 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 DILBAHAR KHATUN DO R BANK OF BARODA(606985)
4 Mandro JH-13-002-007-005/2000475
(KHAIRWA) 		3413002000NRG25Z300420240066737 30/04/2024 NAGMA KHATOON 3413002WL002390 NAGMA KHATOON 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 NAGMA KHATUN DO MD S BANK OF BARODA(606985)
5 Mandro JH-13-002-007-005/2000477
(KHAIRWA) 		3413002000NRG25Z300420240066738 30/04/2024 AJMIRA KHATOON 3413002WL002390 AJMIRA KHATOON 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 AJMIRA KHATUN BANK OF BARODA(606985)
6 Mandro JH-13-002-007-005/2000486
(KHAIRWA) 		3413002000NRG25Z300420240066740 30/04/2024 MD FURKAN ANSARI 3413002WL002390 MD FURKAN ANSARI 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 MD FURKAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mandro JH-13-002-007-005/2000521
(KHAIRWA) 		3413002000NRG25Z300420240066744 30/04/2024 Md Muskan Ansari 3413002WL002390 Md Muskan Ansari 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 MD MUSKAN ANSARI BANK OF BARODA(606985)
8 Mandro JH-13-002-007-005/956
(KHAIRWA) 		3413002000NRG25Z300420240066748 30/04/2024 Mozaffar Ali 3413002WL002390 Mozaffar Ali 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 MD MUJJAFAR ANSARI BANK OF BARODA(606985)
9 Mandro JH-13-002-007-006/1000
(KHAIRWA) 		3413002000NRG25Z300420240066828 30/04/2024 TARIK AJIJ 3413002WL002391 TARIK AJIJ 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 TARIK AJIJ BANK OF BARODA(606985)
10 Mandro JH-13-002-007-006/1001
(KHAIRWA) 		3413002000NRG25Z300420240066829 30/04/2024 MD DILSHAN ANSARI 3413002WL002391 MD DILSHAN ANSARI 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 MD DILSHAN ANSARI INDUSIND BANK(607189)
11 Mandro JH-13-002-007-006/1552
(KHAIRWA) 		3413002000NRG25Z300420240066750 30/04/2024 Najima Khatoon 3413002WL002390 Najima Khatoon 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 NAJIMA KHATOON SO AN BANK OF BARODA(606985)
12 Mandro JH-13-002-007-006/1554
(KHAIRWA) 		3413002000NRG25Z300420240066751 30/04/2024 MANBAR ANSARI 3413002WL002390 MANBAR ANSARI 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 MD MANOWAR ANSARI BANK OF BARODA(606985)
13 Mandro JH-13-002-007-006/1617
(KHAIRWA) 		3413002000NRG25Z300420240066752 30/04/2024 RUKAIYA KHATOON 3413002WL002390 RUKAIYA KHATOON 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 RUKAIYYA KHATOON BANK OF BARODA(606985)
14 Mandro JH-13-002-007-006/1619
(KHAIRWA) 		3413002000NRG25Z300420240066831 30/04/2024 MARJINA NESHA 3413002WL002391 MARJINA NESHA 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 MARJINA NESA BANK OF BARODA(606985)
15 Mandro JH-13-002-007-006/1687
(KHAIRWA) 		3413002000NRG25Z300420240066753 30/04/2024 Farhat Khatun 3413002WL002390 Farhat Khatun 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 FATHAT TABASSUM WO M BANK OF BARODA(606985)
16 Mandro JH-13-002-007-006/1690
(KHAIRWA) 		3413002000NRG25Z300420240066754 30/04/2024 Asadullah Ansari 3413002WL002390 Asadullah Ansari 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 MD ASADULLAH ANSARI BANK OF BARODA(606985)
17 Mandro JH-13-002-007-006/1690
(KHAIRWA) 		3413002000NRG25Z300420240066755 30/04/2024 Tamina Khatun 3413002WL002390 Tamina Khatun 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 TAMINA KHATUN BANK OF BARODA(606985)
18 Mandro JH-13-002-007-006/17901
(KHAIRWA) 		3413002000NRG25Z300420240066756 30/04/2024 Rubina Khatun 3413002WL002390 Rubina Khatun 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 RUBINA KHATUN BANK OF BARODA(606985)
19 Mandro JH-13-002-007-006/19983
(KHAIRWA) 		3413002000NRG25Z300420240066833 30/04/2024 gouhar imam 3413002WL002391 gouhar imam 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 GOUHAR IMAM INDUSIND BANK(607189)
20 Mandro JH-13-002-007-006/2000467
(KHAIRWA) 		3413002000NRG25Z300420240066760 30/04/2024 MD ASLAM RAJA 3413002WL002390 MD ASLAM RAJA 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 MR MD ASLAM RAZA STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-007-006/2000469
(KHAIRWA) 		3413002000NRG25Z300420240066762 30/04/2024 SABINA KHATUN 3413002WL002390 SABINA KHATUN 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 MS SHABINA KHATOON STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-007-006/2000473
(KHAIRWA) 		3413002000NRG25Z300420240066763 30/04/2024 ABIDA KHATUN 3413002WL002390 ABIDA KHATUN 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 ABIDA KHATOON BANK OF BARODA(606985)
23 Mandro JH-13-002-007-006/20611
(KHAIRWA) 		3413002000NRG25Z300420240066766 30/04/2024 SAGUFA PRAVIN 3413002WL002390 SAGUFA PRAVIN 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 SAGUFA PRAWIN DO ABD BANK OF BARODA(606985)
24 Mandro JH-13-002-007-006/650
(KHAIRWA) 		3413002000NRG25Z300420240066772 30/04/2024 Gulajan Khatoon 3413002WL002390 Gulajan Khatoon 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 MS GUL ARJAN STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-007-009/10011
(KHAIRWA) 		3413002000NRG25Z300420240066775 30/04/2024 Tarhun Nesha 3413002WL002390 Tarhun Nesha 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 TAHURAN NESHA INDUSIND BANK(607189)
26 Mandro JH-13-002-007-009/1448
(KHAIRWA) 		3413002000NRG25Z300420240066776 30/04/2024 Murtaja ansari 3413002WL002390 Murtaja ansari 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 MURTJA ALI BANK OF BARODA(606985)
27 Mandro JH-13-002-007-021/1301
(KHAIRWA) 		3413002000NRG25Z300420240066779 30/04/2024 ANJU SOREN 3413002WL002390 ANJU SOREN 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 MRS ANJU SOREN STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-007-021/1309
(KHAIRWA) 		3413002000NRG25Z300420240066780 30/04/2024 BETI MURMU 3413002WL002390 BETI MURMU 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 MRS BITI MURMU STATE BANK OF INDIA(508548)
29 Mandro JH-13-002-007-021/1631
(KHAIRWA) 		3413002000NRG25Z300420240066854 30/04/2024 ANPA HANSDA 3413002WL002393 ANPA HANSDA 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 APNA HANSDA SO BADKA BANK OF BARODA(606985)
30 Mandro JH-13-002-007-021/2000518
(KHAIRWA) 		3413002000NRG25Z300420240066781 30/04/2024 Sanjhali Hansda 3413002WL002390 Sanjhali Hansda 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 SANJHLI HANSDA WO KI BANK OF BARODA(606985)
31 Mandro JH-13-002-007-021/2000624
(KHAIRWA) 		3413002000NRG25Z300420240066783 30/04/2024 BHALAY MARANDI 3413002WL002390 BHALAY MARANDI 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 MR BHALAY MARANDI STATE BANK OF INDIA(508548)
32 Mandro JH-13-002-007-021/2000630
(KHAIRWA) 		3413002000NRG25Z300420240066787 30/04/2024 Meri Soren 3413002WL002390 Meri Soren 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 MERI SOREN WO CHUNDU BANK OF BARODA(606985)
33 Mandro JH-13-002-007-021/200288
(KHAIRWA) 		3413002000NRG25Z300420240066855 30/04/2024 Soban Kisku 3413002WL002393 Soban Kisku 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 SOBAN KISKU BANK OF BARODA(606985)
34 Mandro JH-13-002-007-021/20398
(KHAIRWA) 		3413002000NRG25Z300420240066845 30/04/2024 Lalita Hembrom 3413002WL002392 Lalita Hembrom 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 LALITA HEMBROM BANK OF BARODA(606985)
35 Mandro JH-13-002-007-021/20496
(KHAIRWA) 		3413002000NRG25Z300420240066789 30/04/2024 JETHA MARANDI 3413002WL002390 JETHA MARANDI 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 MAKU HANSDAH WO JET BANK OF BARODA(606985)
36 Mandro JH-13-002-007-021/307
(KHAIRWA) 		3413002000NRG25Z300420240066846 30/04/2024 RUPAI MARANDI 3413002WL002392 RUPAI MARANDI 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 RUPAI MARANDI BANK OF BARODA(606985)
37 Mandro JH-13-002-007-021/314
(KHAIRWA) 		3413002000NRG25Z300420240066856 30/04/2024 Sanjhli Murmu 3413002WL002393 Sanjhli Murmu 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 SANJHLI MURMU WO SUN BANK OF BARODA(606985)
38 Mandro JH-13-002-007-021/350
(KHAIRWA) 		3413002000NRG25Z300420240066790 30/04/2024 Kishun Marandi 3413002WL002390 Kishun Marandi 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 KISUN MARANDI BANK OF BARODA(606985)
39 Mandro JH-13-002-007-021/360
(KHAIRWA) 		3413002000NRG25Z300420240066847 30/04/2024 SANJALI MURMU 3413002WL002392 SANJALI MURMU 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 MRS SANJALI MURMU STATE BANK OF INDIA(508548)
40 Mandro JH-13-002-007-021/447
(KHAIRWA) 		3413002000NRG25Z300420240066791 30/04/2024 talamay hansda 3413002WL002390 talamay hansda 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 TALA MAY HANSDA BANK OF BARODA(606985)
41 Mandro JH-13-002-007-021/802
(KHAIRWA) 		3413002000NRG25Z300420240066792 30/04/2024 Elesabed Murmu 3413002WL002390 Elesabed Murmu 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 ALIJABETH MURMU BANK OF BARODA(606985)
42 Mandro JH-13-002-007-024/19782
(KHAIRWA) 		3413002000NRG25Z300420240066858 30/04/2024 Manjula Devi 3413002WL002393 Manjula Devi 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 MISS MANJULA KUMARI STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-007-024/2512
(KHAIRWA) 		3413002000NRG25Z300420240066794 30/04/2024 Md Saddam Hussain 3413002WL002390 Md Saddam Hussain 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 MD SADDAM HUSAIN BANK OF BARODA(606985)
44 Mandro JH-13-002-007-024/2513
(KHAIRWA) 		3413002000NRG25Z300420240066795 30/04/2024 Liyakat Ansari 3413002WL002390 Liyakat Ansari 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 Liyakat Ansari FINO PAYMENTS BANK LTD(608001)
45 Mandro JH-13-002-007-024/3021
(KHAIRWA) 		3413002000NRG25Z300420240066796 30/04/2024 Istiyak Ansari 3413002WL002390 Istiyak Ansari 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 ISTIYAK ANSARI BANK OF BARODA(606985)
46 Mandro JH-13-002-007-024/509
(KHAIRWA) 		3413002000NRG25Z300420240066800 30/04/2024 Gularjun Ara Khatoon 3413002WL002390 Gularjun Ara Khatoon 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 GULARJAN NISHA BANK OF BARODA(606985)
47 Mandro JH-13-002-007-024/509
(KHAIRWA) 		3413002000NRG25Z300420240066799 30/04/2024 Sabbir Ansari 3413002WL002390 Sabbir Ansari 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 MR MD SABBIR ANSARI STATE BANK OF INDIA(508548)
48 Mandro JH-13-002-007-027/19895
(KHAIRWA) 		3413002000NRG25Z300420240066805 30/04/2024 asiya khatun 3413002WL002390 asiya khatun 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 Asiya Khatoon FINO PAYMENTS BANK LTD(608001)
49 Mandro JH-13-002-007-027/19938
(KHAIRWA) 		3413002000NRG25Z300420240066806 30/04/2024 Md kadir ansari 3413002WL002390 Md kadir ansari 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 MR MD KADIR ANSARI STATE BANK OF INDIA(508548)
50 Mandro JH-13-002-007-027/3458
(KHAIRWA) 		3413002000NRG25Z300420240066809 30/04/2024 Fatema Khatun 3413002WL002390 Fatema Khatun 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 Fatema Khatun FINO PAYMENTS BANK LTD(608001)
51 Mandro JH-13-002-007-027/63
(KHAIRWA) 		3413002000NRG25Z300420240066812 30/04/2024 Rahamtulla Ansari 3413002WL002390 Rahamtulla Ansari 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 Rahamatulla Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 8262 8262
52 Mandro JH-13-002-007-021/2000623
(KHAIRWA) 		3413002000NRG25Z300420240066782 30/04/2024 RAJAN MARANDI 3413002WL002390 RAJAN MARANDI 00354 PUNB0258600 162 162 Processed 02/05/2024 S45061732 RAJAN MARANDI PUNJAB NATIONAL BANK(508568)
53 Mandro JH-13-002-007-021/2000629
(KHAIRWA) 		3413002000NRG25Z300420240066786 30/04/2024 Prem Vaset Hembrom 3413002WL002390 Prem Vaset Hembrom 00354 PUNB0258600 162 162 Processed 02/05/2024 S45061732 PREM VASET HEMBROM PUNJAB NATIONAL BANK(508568)
54 Mandro JH-13-002-007-027/10
(KHAIRWA) 		3413002000NRG25Z300420240066801 30/04/2024 Shaheda Khatun 3413002WL002390 Shaheda Khatun 00354 PUNB0258600 162 162 Processed 02/05/2024 S45061732 MS SHAHEDA KHATUN STATE BANK OF INDIA(508548)
55 Mandro JH-13-002-007-027/17877
(KHAIRWA) 		3413002000NRG25Z300420240066803 30/04/2024 Gulam Sarwar 3413002WL002390 Gulam Sarwar 00354 PUNB0258600 162 162 Processed 02/05/2024 S45061732 GULAM SARWAR PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
56 Mandro JH-13-002-007-021/1484
(KHAIRWA) 		3413002000NRG25Z300420240066842 30/04/2024 Prem Soren 3413002WL002392 Prem Soren 00415 SBIN0004897 162 162 Processed 02/05/2024 S45061732 MR PREM SOREN STATE BANK OF INDIA(508548)
57 Mandro JH-13-002-007-027/852
(KHAIRWA) 		3413002000NRG25Z300420240066815 30/04/2024 Erphan Ansari 3413002WL002390 Erphan Ansari 00415 SBIN0004897 162 162 Processed 02/05/2024 S45061732 IRFAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
58 Mandro JH-13-002-007-024/3023
(KHAIRWA) 		3413002000NRG25Z300420240066797 30/04/2024 Bakridan Khatun 3413002WL002390 Bakridan Khatun 00415 SBIN0004907 162 162 Processed 02/05/2024 S45061732 MISS BAKRIDAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
59 Mandro JH-13-002-007-005/19766
(KHAIRWA) 		3413002000NRG25Z300420240066731 30/04/2024 Tahmina Khatun 3413002WL002390 Tahmina Khatun 00415 SBIN0005538 162 162 Processed 02/05/2024 S45061732 MRS TAHMINA KHATUN STATE BANK OF INDIA(508548)
60 Mandro JH-13-002-007-005/19771
(KHAIRWA) 		3413002000NRG25Z300420240066827 30/04/2024 Sanjida Khatoon 3413002WL002391 Sanjida Khatoon 00415 SBIN0005538 162 162 Processed 02/05/2024 S45061732 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
61 Mandro JH-13-002-007-005/19777
(KHAIRWA) 		3413002000NRG25Z300420240066732 30/04/2024 Nasiban Khatoon 3413002WL002390 Nasiban Khatoon 00415 SBIN0005538 162 162 Processed 02/05/2024 S45061732 MRS NASIBAN KHATOON STATE BANK OF INDIA(508548)
62 Mandro JH-13-002-007-005/19777
(KHAIRWA) 		3413002000NRG25Z300420240066733 30/04/2024 Suhana Khatun 3413002WL002390 Suhana Khatun 00415 SBIN0005538 162 162 Processed 02/05/2024 S45061732 MRS SUHANA KHATOON STATE BANK OF INDIA(508548)
63 Mandro JH-13-002-007-005/698
(KHAIRWA) 		3413002000NRG25Z300420240066747 30/04/2024 Saied Ansari 3413002WL002390 Saied Ansari 00415 SBIN0005538 162 162 Processed 02/05/2024 S45061732 MR SAID ANSARI STATE BANK OF INDIA(508548)
64 Mandro JH-13-002-007-005/956
(KHAIRWA) 		3413002000NRG25Z300420240066749 30/04/2024 Sona Bhanu 3413002WL002390 Sona Bhanu 00415 SBIN0005538 162 162 Processed 02/05/2024 S45061732 MRS SONA BHANU KHATOON STATE BANK OF INDIA(508548)
65 Mandro JH-13-002-007-006/19764
(KHAIRWA) 		3413002000NRG25Z300420240066758 30/04/2024 Farida Khatoon 3413002WL002390 Farida Khatoon 00415 SBIN0005538 162 162 Processed 02/05/2024 S45061732 MRS FARIDA KHATOON STATE BANK OF INDIA(508548)
66 Mandro JH-13-002-007-006/19832
(KHAIRWA) 		3413002000NRG25Z300420240066832 30/04/2024 Md Dilsad Ansari 3413002WL002391 Md Dilsad Ansari 00415 SBIN0005538 162 162 Processed 02/05/2024 S45061732 MR MD DILSHAD ALAM STATE BANK OF INDIA(508548)
67 Mandro JH-13-002-007-006/637
(KHAIRWA) 		3413002000NRG25Z300420240066770 30/04/2024 Jarina Khatun 3413002WL002390 Jarina Khatun 00415 SBIN0005538 162 162 Processed 02/05/2024 S45061732 MS JARINA KHATON STATE BANK OF INDIA(508548)
68 Mandro JH-13-002-007-021/2000625
(KHAIRWA) 		3413002000NRG25Z300420240066784 30/04/2024 ANIL MARANDI 3413002WL002390 ANIL MARANDI 00415 SBIN0005538 162 162 Processed 02/05/2024 S45061732 MR ANIL MARANDI STATE BANK OF INDIA(508548)
69 Mandro JH-13-002-007-021/20188
(KHAIRWA) 		3413002000NRG25Z300420240066788 30/04/2024 Meri Marandi 3413002WL002390 Meri Marandi 00415 SBIN0005538 162 162 Processed 02/05/2024 S45061732 MRS MERI MARANDI STATE BANK OF INDIA(508548)
70 Mandro JH-13-002-007-024/2511
(KHAIRWA) 		3413002000NRG25Z300420240066793 30/04/2024 Tahuran Nisha 3413002WL002390 Tahuran Nisha 00415 SBIN0005538 162 162 Processed 02/05/2024 S45061732 MRS TAHURAN NISHA STATE BANK OF INDIA(508548)
71 Mandro JH-13-002-007-024/3025
(KHAIRWA) 		3413002000NRG25Z300420240066798 30/04/2024 Manowar Hussain 3413002WL002390 Manowar Hussain 00415 SBIN0005538 162 162 Processed 02/05/2024 S45061732 MR MUNAUWAR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2106 2106
72 Mandro JH-13-002-007-021/20179
(KHAIRWA) 		3413002000NRG25Z300420240066844 30/04/2024 BAGHRAY KISKU 3413002WL002392 BAGHRAY KISKU 00415 SBIN0008171 162 162 Processed 02/05/2024 S45061732 MR BAGHRAY KISKU STATE BANK OF INDIA(508548)
SubTotal 162 162
73 Mandro JH-13-002-007-005/20036
(KHAIRWA) 		3413002000NRG25Z300420240066745 30/04/2024 MOHARAM ANSARI 3413002WL002390 MOHARAM ANSARI 00415 SBIN0015731 162 162 Processed 02/05/2024 S45061732 MR MOHARAM ANSARI STATE BANK OF INDIA(508548)
74 Mandro JH-13-002-007-005/698
(KHAIRWA) 		3413002000NRG25Z300420240066746 30/04/2024 Rahmatan Nesha 3413002WL002390 Rahmatan Nesha 00415 SBIN0015731 162 162 Processed 02/05/2024 S45061732 FIROJA KHATOON WO IF BANK OF BARODA(606985)
75 Mandro JH-13-002-007-006/1811
(KHAIRWA) 		3413002000NRG25Z300420240066757 30/04/2024 SURAIYA PRAWEEN 3413002WL002390 SURAIYA PRAWEEN 00415 SBIN0015731 162 162 Processed 02/05/2024 S45061732 SURAIYA PRAVEEN BANK OF BARODA(606985)
76 Mandro JH-13-002-007-006/20611
(KHAIRWA) 		3413002000NRG25Z300420240066765 30/04/2024 MANJAR ALAM 3413002WL002390 MANJAR ALAM 00415 SBIN0015731 162 162 Processed 02/05/2024 S45061732 MD MANJAR ALAM INDUSIND BANK(607189)
77 Mandro JH-13-002-007-006/20612
(KHAIRWA) 		3413002000NRG25Z300420240066767 30/04/2024 RABUL ANSARI 3413002WL002390 RABUL ANSARI 00415 SBIN0015731 162 162 Processed 02/05/2024 S45061732 RABUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Mandro JH-13-002-007-006/20612
(KHAIRWA) 		3413002000NRG25Z300420240066768 30/04/2024 SHABINA KHATUN 3413002WL002390 SHABINA KHATUN 00415 SBIN0015731 162 162 Processed 02/05/2024 S45061732 MISS SHABINA KHATUN STATE BANK OF INDIA(508548)
79 Mandro JH-13-002-007-006/2825
(KHAIRWA) 		3413002000NRG25Z300420240066769 30/04/2024 Jarina Khatun 3413002WL002390 Jarina Khatun 00415 SBIN0015731 162 162 Processed 02/05/2024 S45061732 MS JARINA KHATUN STATE BANK OF INDIA(508548)
80 Mandro JH-13-002-007-006/640
(KHAIRWA) 		3413002000NRG25Z300420240066771 30/04/2024 Sakila Khatoon 3413002WL002390 Sakila Khatoon 00415 SBIN0015731 162 162 Processed 02/05/2024 S45061732 SAKILA KHATUN BANK OF BARODA(606985)
81 Mandro JH-13-002-007-006/778
(KHAIRWA) 		3413002000NRG25Z300420240066773 30/04/2024 TAMANNA PERWEEN 3413002WL002390 TAMANNA PERWEEN 00415 SBIN0015731 162 162 Processed 02/05/2024 S45061732 MS TAMANNA PERWEEN STATE BANK OF INDIA(508548)
82 Mandro JH-13-002-007-009/1448
(KHAIRWA) 		3413002000NRG25Z300420240066777 30/04/2024 Sagiran nisha 3413002WL002390 Sagiran nisha 00415 SBIN0015731 162 162 Processed 02/05/2024 S45061732 MS SAGIRAN NISHA STATE BANK OF INDIA(508548)
83 Mandro JH-13-002-007-024/17929
(KHAIRWA) 		3413002000NRG25Z300420240066835 30/04/2024 Shanayaz Ansari 3413002WL002391 Shanayaz Ansari 00415 SBIN0015731 162 162 Processed 02/05/2024 S45061732 SHAHNAWAJ ANSARI BANK OF BARODA(606985)
84 Mandro JH-13-002-007-027/1742
(KHAIRWA) 		3413002000NRG25Z300420240066802 30/04/2024 MUNSHI HANSDA 3413002WL002390 MUNSHI HANSDA 00415 SBIN0015731 162 162 Processed 02/05/2024 S45061732 MR MUNSHI HANSDA STATE BANK OF INDIA(508548)
85 Mandro JH-13-002-007-027/19886
(KHAIRWA) 		3413002000NRG25Z300420240066804 30/04/2024 Md Mojmil Ansari 3413002WL002390 Md Mojmil Ansari 00415 SBIN0015731 162 162 Processed 02/05/2024 S45061732 MD MOJAMMIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Mandro JH-13-002-007-027/3381
(KHAIRWA) 		3413002000NRG25Z300420240066808 30/04/2024 Nikhat Praween 3413002WL002390 Nikhat Praween 00415 SBIN0015731 162 162 Processed 02/05/2024 S45061732 MS NIKHAT PARWEEN STATE BANK OF INDIA(508548)
87 Mandro JH-13-002-007-027/63
(KHAIRWA) 		3413002000NRG25Z300420240066813 30/04/2024 Nasima Khatoon 3413002WL002390 Nasima Khatoon 00415 SBIN0015731 162 162 Processed 02/05/2024 S45061732 NASIMA KHATUN BANK OF BARODA(606985)
SubTotal 2430 2430
88 Mandro JH-13-002-007-027/3459
(KHAIRWA) 		3413002000NRG25Z300420240066810 30/04/2024 Samira Khatun 3413002WL002390 Samira Khatun 00462 UCBA0001702 162 162 Processed 02/05/2024 S45062663 SAGIRA KHATOON UCO BANK(607066)
SubTotal 162 162
89 Mandro JH-13-002-007-006/19997
(KHAIRWA) 		3413002000NRG25Z300420240066759 30/04/2024 samim ansari 3413002WL002390 samim ansari 00482 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45061732 Mr. SAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
90 Mandro JH-13-002-007-006/859
(KHAIRWA) 		3413002000NRG25Z300420240066774 30/04/2024 Sahurann Nesha 3413002WL002390 Sahurann Nesha 00482 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45061732 SAHRUN NESHA BANK OF BARODA(606985)
SubTotal 324 324
91 Mandro JH-13-002-007-005/2000499
(KHAIRWA) 		3413002000NRG25Z300420240066742 30/04/2024 NAGMA KHATUN 3413002WL002390 NAGMA KHATUN 00553 INDB0001024 162 162 Processed 02/05/2024 S45062663 Miss. NAGMA KHATOON VANANCHAL GRAMIN BANK(607210)
92 Mandro JH-13-002-007-006/10010
(KHAIRWA) 		3413002000NRG25Z300420240066830 30/04/2024 ASGAR ALI 3413002WL002391 ASGAR ALI 00553 INDB0001024 162 162 Processed 02/05/2024 S45062663 MR ASGAR ALI STATE BANK OF INDIA(508548)
93 Mandro JH-13-002-007-006/2000
(KHAIRWA) 		3413002000NRG25Z300420240066834 30/04/2024 RIJWAN ANSARI 3413002WL002391 RIJWAN ANSARI 00553 INDB0001024 162 162 Processed 02/05/2024 S45062663 RIJWAN ANSARI INDUSIND BANK(607189)
94 Mandro JH-13-002-007-009/950
(KHAIRWA) 		3413002000NRG25Z300420240066778 30/04/2024 Amina Khatoon 3413002WL002390 Amina Khatoon 00553 INDB0001024 162 162 Processed 02/05/2024 S45062663 AMINA KHATOON INDUSIND BANK(607189)
95 Mandro JH-13-002-007-021/2000508
(KHAIRWA) 		3413002000NRG25Z300420240066843 30/04/2024 Khato Soren 3413002WL002392 Khato Soren 00553 INDB0001024 162 162 Processed 02/05/2024 S45062663 KHATO SOREN INDUSIND BANK(607189)
96 Mandro JH-13-002-007-021/301
(KHAIRWA) 		3413002000NRG25Z300420240066862 30/04/2024 Marangkudi Tudu 3413002WL002394 Marangkudi Tudu 00553 INDB0001024 162 162 Processed 02/05/2024 S45062663 MARANGKUDI TUDU INDUSIND BANK(607189)
97 Mandro JH-13-002-007-021/788
(KHAIRWA) 		3413002000NRG25Z300420240066857 30/04/2024 Premchand Kisku 3413002WL002393 Premchand Kisku 00553 INDB0001024 162 162 Processed 02/05/2024 S45062663 PREMCHAND KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Mandro JH-13-002-007-024/464
(KHAIRWA) 		3413002000NRG25Z300420240066859 30/04/2024 Mukta Devi 3413002WL002393 Mukta Devi 00553 INDB0001024 162 162 Processed 02/05/2024 S45062663 MUKTA DEVI INDUSIND BANK(607189)
SubTotal 1296 1296
99 Mandro JH-13-002-007-027/3380
(KHAIRWA) 		3413002000NRG25Z300420240066807 30/04/2024 Jafar Husain 3413002WL002390 Jafar Husain 00662 BDBL0001166 162 162 Processed 02/05/2024 S45061732 Jafar Hussain FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
100 Mandro JH-13-002-007-005/10015
(KHAIRWA) 		3413002000NRG25Z300420240066826 30/04/2024 GULZARA KHATUN 3413002WL002391 GULZARA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45061732 Mrs. GULJAAR KHATOON VANANCHAL GRAMIN BANK(607210)
101 Mandro JH-13-002-007-005/2000484
(KHAIRWA) 		3413002000NRG25Z300420240066739 30/04/2024 SHAMMA KHATOON 3413002WL002390 SHAMMA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45061732 Mrs. SHAMMA KHATUN VANANCHAL GRAMIN BANK(607210)
102 Mandro JH-13-002-007-005/2000498
(KHAIRWA) 		3413002000NRG25Z300420240066741 30/04/2024 SUBHAN ANSARI 3413002WL002390 SUBHAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45061732 SUBHAN ANSARI INDUSIND BANK(607189)
103 Mandro JH-13-002-007-005/2000520
(KHAIRWA) 		3413002000NRG25Z300420240066743 30/04/2024 Hasan Banu 3413002WL002390 Hasan Banu 00695 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45061732 HASAN BANO WO JUMAN BANK OF BARODA(606985)
104 Mandro JH-13-002-007-006/2000467
(KHAIRWA) 		3413002000NRG25Z300420240066761 30/04/2024 MD IRSHAD ALI 3413002WL002390 MD IRSHAD ALI 00695 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45061732 MD IRSHAD ALI BANK OF BARODA(606985)
105 Mandro JH-13-002-007-006/20610
(KHAIRWA) 		3413002000NRG25Z300420240066764 30/04/2024 MUSTAFA ANSARI 3413002WL002390 MUSTAFA ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45061732 Mr. MUSTAFA ANSARI VANANCHAL GRAMIN BANK(607210)
106 Mandro JH-13-002-007-021/2000627
(KHAIRWA) 		3413002000NRG25Z300420240066785 30/04/2024 BITIA TUDU 3413002WL002390 BITIA TUDU 00695 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45061732 Mrs. BITIA TUDU VANANCHAL GRAMIN BANK(607210)
107 Mandro JH-13-002-007-024/20169
(KHAIRWA) 		3413002000NRG25Z300420240066863 30/04/2024 SUHAGINI MARANDI 3413002WL002394 SUHAGINI MARANDI 00695 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45061732 MRS SOHAGINI MARANDI STATE BANK OF INDIA(508548)
108 Mandro JH-13-002-007-027/3472
(KHAIRWA) 		3413002000NRG25Z300420240066811 30/04/2024 Ajima Khatun 3413002WL002390 Ajima Khatun 00695 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45061732 AJIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
109 Mandro JH-13-002-007-027/839
(KHAIRWA) 		3413002000NRG25Z300420240066814 30/04/2024 Sharif Ansari 3413002WL002390 Sharif Ansari 00695 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45061732 SHARIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
Total 17658 17658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_300424APB_FTO_34301 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 8262
2 Mandro JH3413002007_300424APB_FTO_34301 Punjab National Bank PUNB0258600 CHANDA 648
3 Mandro JH3413002007_300424APB_FTO_34301 State Bank of India SBIN0004897 THAKURGANGTI 324
4 Mandro JH3413002007_300424APB_FTO_34301 State Bank of India SBIN0004907 TINPAHAR 162
5 Mandro JH3413002007_300424APB_FTO_34301 State Bank of India SBIN0005538 MIRZACHOWKI 2106
6 Mandro JH3413002007_300424APB_FTO_34301 State Bank of India SBIN0008171 SRIPUR BAZAR 162
7 Mandro JH3413002007_300424APB_FTO_34301 State Bank of India SBIN0015731 MARRO MAL 2430
8 Mandro JH3413002007_300424APB_FTO_34301 UCO Bank UCBA0001702 FAUZDARI 162
9 Mandro JH3413002007_300424APB_FTO_34301 Vananchal Gramin Bank SBIN0RRVCGB Mandro 324
10 Mandro JH3413002007_300424APB_FTO_34301 IndusInd Bank Ltd. INDB0001024 Katamkuli 1296
11 Mandro JH3413002007_300424APB_FTO_34301 Bandhan Bank Limited BDBL0001166 Mandro 162
12 Mandro JH3413002007_300424APB_FTO_34301 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 1620

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