Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:10 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002012_070524APB_FTO_46449
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-13-002-012-003/571
(TETRIYA) 		3413002000NRG25Z060520240095311 07/05/2024 sasina khatoon 3413002WL003290 sasina khatoon 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 MRS AREENA KHATOON STATE BANK OF INDIA(508548)
2 Mandro JH-13-002-012-005/1210
(TETRIYA) 		3413002000NRG25Z070520240097482 07/05/2024 Md Nasim Ansari 3413002WL003384 Md Nasim Ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 MD NASIM ANSARI BANK OF BARODA(606985)
3 Mandro JH-13-002-012-005/1224
(TETRIYA) 		3413002000NRG25Z070520240097510 07/05/2024 Saheda Khatun 3413002WL003385 Saheda Khatun 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 SAHEDA KHATOON BANK OF BARODA(606985)
4 Mandro JH-13-002-012-005/1224
(TETRIYA) 		3413002000NRG25Z070520240097509 07/05/2024 Sahjad Ansari 3413002WL003385 Sahjad Ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 SAHJAD ANSARI SO KAS BANK OF BARODA(606985)
5 Mandro JH-13-002-012-005/1225
(TETRIYA) 		3413002000NRG25Z070520240097456 07/05/2024 Kalsuma Khatun 3413002WL003383 Kalsuma Khatun 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 KALSHUMA KHATUN BANK OF BARODA(606985)
6 Mandro JH-13-002-012-005/13118
(TETRIYA) 		3413002000NRG25Z070520240097483 07/05/2024 maijuben nisha 3413002WL003384 maijuben nisha 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 MAIJABUN KHATOON BANK OF BARODA(606985)
7 Mandro JH-13-002-012-005/13122
(TETRIYA) 		3413002000NRG25Z070520240097484 07/05/2024 Nargos Nesha 3413002WL003384 Nargos Nesha 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 NARGISH NISHA DO RAH BANK OF BARODA(606985)
8 Mandro JH-13-002-012-005/1333
(TETRIYA) 		3413002000NRG25Z070520240097512 07/05/2024 Salim Ansari 3413002WL003385 Salim Ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 SALIM ANSARI BANK OF BARODA(606985)
9 Mandro JH-13-002-012-005/1385
(TETRIYA) 		3413002000NRG25Z070520240097459 07/05/2024 Ramjan Ansari 3413002WL003383 Ramjan Ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 RAMJAN ANSARI BANK OF BARODA(606985)
10 Mandro JH-13-002-012-005/207
(TETRIYA) 		3413002000NRG25Z070520240097513 07/05/2024 Mohitan Nisha 3413002WL003385 Mohitan Nisha 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 MOHITAN NESA BANK OF BARODA(606985)
11 Mandro JH-13-002-012-005/208
(TETRIYA) 		3413002000NRG25Z070520240097486 07/05/2024 Halim Ansari 3413002WL003384 Halim Ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 HALIM ANSARI S OLATE BANK OF BARODA(606985)
12 Mandro JH-13-002-012-005/2100
(TETRIYA) 		3413002000NRG25Z070520240097514 07/05/2024 Sahina Khatun 3413002WL003385 Sahina Khatun 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 SAHINA KHATOON BANK OF BARODA(606985)
13 Mandro JH-13-002-012-005/3513
(TETRIYA) 		3413002000NRG25Z070520240097462 07/05/2024 Arbaj Ansari 3413002WL003383 Arbaj Ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 ARBAJ ANSARI BANK OF BARODA(606985)
14 Mandro JH-13-002-012-005/3535
(TETRIYA) 		3413002000NRG25Z070520240097463 07/05/2024 HAJERA KHATUN 3413002WL003383 HAJERA KHATUN 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 HAJERA KHATUN UCO BANK(607066)
15 Mandro JH-13-002-012-005/3535
(TETRIYA) 		3413002000NRG25Z070520240097464 07/05/2024 SIKENDAR ANSARI 3413002WL003383 SIKENDAR ANSARI 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 SIKENDAR ANSARI BANK OF BARODA(606985)
16 Mandro JH-13-002-012-005/3536
(TETRIYA) 		3413002000NRG25Z070520240097466 07/05/2024 ABDUL KADIR ANSARI 3413002WL003383 ABDUL KADIR ANSARI 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 MR ABDUL KADIR ANSARI STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-012-005/3536
(TETRIYA) 		3413002000NRG25Z070520240097465 07/05/2024 SHAMSEDA KHATOON 3413002WL003383 SHAMSEDA KHATOON 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 Ms. SHAMSEDA KHATOON VANANCHAL GRAMIN BANK(607210)
18 Mandro JH-13-002-012-005/45439
(TETRIYA) 		3413002000NRG25Z070520240097489 07/05/2024 MD DOST MOHAMMAD ANSARI 3413002WL003384 MD DOST MOHAMMAD ANSARI 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 MD DOST MOHAMMAD ANS BANK OF BARODA(606985)
19 Mandro JH-13-002-012-005/45439
(TETRIYA) 		3413002000NRG25Z070520240097488 07/05/2024 shabina khatun 3413002WL003384 shabina khatun 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 SHABINA KHATOON DO R BANK OF BARODA(606985)
20 Mandro JH-13-002-012-005/45446
(TETRIYA) 		3413002000NRG25Z070520240097490 07/05/2024 Asrafun Nesha 3413002WL003384 Asrafun Nesha 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 ASRAFUN NESHA BANK OF BARODA(606985)
21 Mandro JH-13-002-012-005/45449
(TETRIYA) 		3413002000NRG25Z070520240097515 07/05/2024 jamil ansari 3413002WL003385 jamil ansari 00045 BARB0JIRLIK 162 162 Rejected 30/05/2024 S28672617 Participant not mapped to the product
22 Mandro JH-13-002-012-005/54792
(TETRIYA) 		3413002000NRG25Z070520240097517 07/05/2024 Md samim akhtar ansari 3413002WL003385 Md samim akhtar ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 Md Shamim Akhtar Ansari FINO PAYMENTS BANK LTD(608001)
23 Mandro JH-13-002-012-005/54792
(TETRIYA) 		3413002000NRG25Z070520240097516 07/05/2024 Roushan nesha 3413002WL003385 Roushan nesha 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 ROSHAN NESHA BANK OF BARODA(606985)
24 Mandro JH-13-002-012-005/54805
(TETRIYA) 		3413002000NRG25Z070520240097467 07/05/2024 SAHNAZ KHATUN 3413002WL003383 SAHNAZ KHATUN 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 SAHNAJ KHATOON BANK OF BARODA(606985)
25 Mandro JH-13-002-012-005/54860
(TETRIYA) 		3413002000NRG25Z070520240097468 07/05/2024 SHABIR ANSARI 3413002WL003383 SHABIR ANSARI 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 SHABIR ANSARI BANK OF INDIA(508505)
26 Mandro JH-13-002-012-005/54861
(TETRIYA) 		3413002000NRG25Z070520240097491 07/05/2024 AJIM ANSARI 3413002WL003384 AJIM ANSARI 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 AJIM ANSARI BANK OF BARODA(606985)
27 Mandro JH-13-002-012-005/54861
(TETRIYA) 		3413002000NRG25Z070520240097492 07/05/2024 ISHRAT KHATUN 3413002WL003384 ISHRAT KHATUN 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 ISHRAT KHATUN BANK OF BARODA(606985)
28 Mandro JH-13-002-012-005/54871
(TETRIYA) 		3413002000NRG25Z070520240097518 07/05/2024 jabir ansari 3413002WL003385 jabir ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 JABIR ANSARI BANK OF BARODA(606985)
29 Mandro JH-13-002-012-005/54872
(TETRIYA) 		3413002000NRG25Z070520240097519 07/05/2024 tamijan nesha 3413002WL003385 tamijan nesha 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 TAMIJAN NESHA BANK OF BARODA(606985)
30 Mandro JH-13-002-012-005/54920
(TETRIYA) 		3413002000NRG25Z070520240097520 07/05/2024 Sabir Ansari 3413002WL003385 Sabir Ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 NASHIM ANSARI BANK OF BARODA(606985)
31 Mandro JH-13-002-012-005/54921
(TETRIYA) 		3413002000NRG25Z070520240097522 07/05/2024 Saifun Nisha 3413002WL003385 Saifun Nisha 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 SAIFUN NISHA WO ABDU BANK OF BARODA(606985)
32 Mandro JH-13-002-012-007/1117
(TETRIYA) 		3413002000NRG25Z060520240095441 07/05/2024 Somena Khatoon 3413002WL003295 Somena Khatoon 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 HAJRAT ALI BANK OF BARODA(606985)
33 Mandro JH-13-002-012-007/1340
(TETRIYA) 		3413002000NRG25Z060520240095371 07/05/2024 AJHARUDDIN ANSARI 3413002WL003292 AJHARUDDIN ANSARI 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 MR AJHRUDDIN ANSARI STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-012-007/246
(TETRIYA) 		3413002000NRG25Z060520240095374 07/05/2024 khail ansari 3413002WL003292 khail ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 MR KHALIL ANSARI STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-012-007/246
(TETRIYA) 		3413002000NRG25Z060520240095375 07/05/2024 sabijan nesha 3413002WL003292 sabijan nesha 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 SABIJAN NESA BANK OF BARODA(606985)
36 Mandro JH-13-002-012-007/253
(TETRIYA) 		3413002000NRG25Z060520240095376 07/05/2024 abdul hannan ansari 3413002WL003292 abdul hannan ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 ABDUL HANNAN SO LUKM BANK OF BARODA(606985)
37 Mandro JH-13-002-012-007/253
(TETRIYA) 		3413002000NRG25Z060520240095379 07/05/2024 KHAIRUN NISHA 3413002WL003292 KHAIRUN NISHA 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 KHAIDUN NESHA BANK OF BARODA(606985)
38 Mandro JH-13-002-012-007/253
(TETRIYA) 		3413002000NRG25Z060520240095377 07/05/2024 shamizan nisha 3413002WL003292 shamizan nisha 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 SOMIJAN KHATOON WO A BANK OF BARODA(606985)
39 Mandro JH-13-002-012-007/307
(TETRIYA) 		3413002000NRG25Z060520240095383 07/05/2024 Abdul Rajjaque 3413002WL003292 Abdul Rajjaque 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 ABDUL REJAK BANK OF BARODA(606985)
40 Mandro JH-13-002-012-007/54956
(TETRIYA) 		3413002000NRG25Z060520240095447 07/05/2024 sahnawaj ansari 3413002WL003295 sahnawaj ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 SAHNAWAJ ANSARI BANK OF BARODA(606985)
41 Mandro JH-13-002-012-009/3053
(TETRIYA) 		3413002000NRG25Z060520240095349 07/05/2024 Md Amir Ansari 3413002WL003291 Md Amir Ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 MR MD AMIR ANSARI STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-012-009/45424
(TETRIYA) 		3413002000NRG25Z060520240095350 07/05/2024 MUKHTAR ANSARI 3413002WL003291 MUKHTAR ANSARI 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 MUKHTAR ANSARI SO DO BANK OF BARODA(606985)
43 Mandro JH-13-002-012-009/45492
(TETRIYA) 		3413002000NRG25Z060520240095351 07/05/2024 khalid ansari 3413002WL003291 khalid ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 KHALID ANSARI BANK OF BARODA(606985)
SubTotal 6966 6966
44 Mandro JH-13-002-012-007/1337
(TETRIYA) 		3413002000NRG25Z060520240095443 07/05/2024 TASLIMA KHATOON 3413002WL003295 TASLIMA KHATOON 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672617 TASLIMA KHATOON WO F BANK OF BARODA(606985)
SubTotal 162 162
45 Mandro JH-13-002-012-007/1033
(TETRIYA) 		3413002000NRG25Z060520240095437 07/05/2024 Aasera Khatun 3413002WL003295 Aasera Khatun 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672617 MRS ASHERA KHATOON STATE BANK OF INDIA(508548)
46 Mandro JH-13-002-012-007/1115
(TETRIYA) 		3413002000NRG25Z060520240095440 07/05/2024 Gulabesan Begam 3413002WL003295 Gulabesan Begam 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672617 MRS GULABSAN BEGAM STATE BANK OF INDIA(508548)
47 Mandro JH-13-002-012-007/1115
(TETRIYA) 		3413002000NRG25Z060520240095439 07/05/2024 Kudus Ansari 3413002WL003295 Kudus Ansari 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672617 MR KUDUS ANSARI STATE BANK OF INDIA(508548)
48 Mandro JH-13-002-012-007/1337
(TETRIYA) 		3413002000NRG25Z060520240095442 07/05/2024 PHOOL MOHAMMAD ANSRAI 3413002WL003295 PHOOL MOHAMMAD ANSRAI 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672617 MR FUL MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
49 Mandro JH-13-002-012-007/306
(TETRIYA) 		3413002000NRG25Z060520240095445 07/05/2024 Julfkar Ansari 3413002WL003295 Julfkar Ansari 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672617 MR JULPUKAR ANSARI STATE BANK OF INDIA(508548)
50 Mandro JH-13-002-012-007/306
(TETRIYA) 		3413002000NRG25Z060520240095446 07/05/2024 Matijan Nesha 3413002WL003295 Matijan Nesha 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672617 MRS MOTIJAN NESHA STATE BANK OF INDIA(508548)
51 Mandro JH-13-002-012-009/1280
(TETRIYA) 		3413002000NRG25Z060520240095315 07/05/2024 Momena Khatoon 3413002WL003290 Momena Khatoon 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672617 MRS MOMENA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1134 1134
52 Mandro JH-13-002-012-003/13183
(TETRIYA) 		3413002000NRG25Z060520240095310 07/05/2024 sohana khatun 3413002WL003290 sohana khatun 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672617 MRS SOHANA KHATOON STATE BANK OF INDIA(508548)
53 Mandro JH-13-002-012-007/300
(TETRIYA) 		3413002000NRG25Z060520240095382 07/05/2024 Ajirun Nesa 3413002WL003292 Ajirun Nesa 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672617 MRS AJIRUN NESA STATE BANK OF INDIA(508548)
54 Mandro JH-13-002-012-007/300
(TETRIYA) 		3413002000NRG25Z060520240095380 07/05/2024 JAMIRUDDIN ANSARI 3413002WL003292 JAMIRUDDIN ANSARI 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672617 MR JAMIRUDDIN ANSARI STATE BANK OF INDIA(508548)
55 Mandro JH-13-002-012-007/300
(TETRIYA) 		3413002000NRG25Z060520240095381 07/05/2024 mafudan nisha 3413002WL003292 mafudan nisha 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672617 MS MAFUDAN NESA STATE BANK OF INDIA(508548)
56 Mandro JH-13-002-012-007/584124
(TETRIYA) 		3413002000NRG25Z060520240095448 07/05/2024 AMENA KHATUN 3413002WL003295 AMENA KHATUN 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672617 MS AAMENA KHATOON STATE BANK OF INDIA(508548)
57 Mandro JH-13-002-012-009/1199
(TETRIYA) 		3413002000NRG25Z060520240095313 07/05/2024 Gulam Kadir 3413002WL003290 Gulam Kadir 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672617 MRS GULAM KADIR STATE BANK OF INDIA(508548)
58 Mandro JH-13-002-012-009/1199
(TETRIYA) 		3413002000NRG25Z060520240095314 07/05/2024 sona bhanu 3413002WL003290 sona bhanu 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672617 MRS SONA BHANU STATE BANK OF INDIA(508548)
59 Mandro JH-13-002-012-009/3051
(TETRIYA) 		3413002000NRG25Z060520240095316 07/05/2024 Habiba Khatun 3413002WL003290 Habiba Khatun 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672617 MS HABIBA KHATOON STATE BANK OF INDIA(508548)
60 Mandro JH-13-002-012-009/54610
(TETRIYA) 		3413002000NRG25Z060520240095318 07/05/2024 jainab khatoon 3413002WL003290 jainab khatoon 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672617 JAINAB KHATOON BANK OF INDIA(508505)
61 Mandro JH-13-002-012-009/54638
(TETRIYA) 		3413002000NRG25Z060520240095353 07/05/2024 mumtaz ansari 3413002WL003291 mumtaz ansari 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672617 MR MUMTAJ ANSARI STATE BANK OF INDIA(508548)
62 Mandro JH-13-002-012-009/54642
(TETRIYA) 		3413002000NRG25Z060520240095322 07/05/2024 shahnaj khatoon 3413002WL003290 shahnaj khatoon 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672617 MRS SHAHNAJ KHATOON STATE BANK OF INDIA(508548)
SubTotal 1782 1782
63 Mandro JH-13-002-012-005/1225
(TETRIYA) 		3413002000NRG25Z070520240097455 07/05/2024 Javed Ansari 3413002WL003383 Javed Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MRS JABID ANSARI STATE BANK OF INDIA(508548)
64 Mandro JH-13-002-012-005/1239
(TETRIYA) 		3413002000NRG25Z070520240097511 07/05/2024 Saifun Nesa 3413002WL003385 Saifun Nesa 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MRS SAIFUN NESA STATE BANK OF INDIA(508548)
65 Mandro JH-13-002-012-005/1276
(TETRIYA) 		3413002000NRG25Z070520240097458 07/05/2024 abkiman nesha 3413002WL003383 abkiman nesha 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MRS ALKIMAN NISHA STATE BANK OF INDIA(508548)
66 Mandro JH-13-002-012-005/1276
(TETRIYA) 		3413002000NRG25Z070520240097457 07/05/2024 Kovsar Ansari 3413002WL003383 Kovsar Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MRS KOSHAR ANSARI STATE BANK OF INDIA(508548)
67 Mandro JH-13-002-012-005/1385
(TETRIYA) 		3413002000NRG25Z070520240097460 07/05/2024 Ashtara Khatoon 3413002WL003383 Ashtara Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MRS ASTANA KHATOON STATE BANK OF INDIA(508548)
68 Mandro JH-13-002-012-005/1707
(TETRIYA) 		3413002000NRG25Z070520240097485 07/05/2024 Safruddin Ansari 3413002WL003384 Safruddin Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MRS SAFRUDDIN ANSARI STATE BANK OF INDIA(508548)
69 Mandro JH-13-002-012-005/3511
(TETRIYA) 		3413002000NRG25Z070520240097461 07/05/2024 Abdul Ansari 3413002WL003383 Abdul Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 ABDUL ANSARI BANK OF BARODA(606985)
70 Mandro JH-13-002-012-005/54921
(TETRIYA) 		3413002000NRG25Z070520240097521 07/05/2024 Abdul Jalil Ansari 3413002WL003385 Abdul Jalil Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MRS ABDUL JALIL ANSARI STATE BANK OF INDIA(508548)
71 Mandro JH-13-002-012-005/879
(TETRIYA) 		3413002000NRG25Z070520240097494 07/05/2024 SANAJ KHATOON 3413002WL003384 SANAJ KHATOON 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MISS SANAJ KHATOON STATE BANK OF INDIA(508548)
72 Mandro JH-13-002-012-007/1040
(TETRIYA) 		3413002000NRG25Z060520240095438 07/05/2024 homedan nisha 3413002WL003295 homedan nisha 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MS HOMEDAN KHATOON STATE BANK OF INDIA(508548)
73 Mandro JH-13-002-012-007/1340
(TETRIYA) 		3413002000NRG25Z060520240095370 07/05/2024 ABUZAR INAYATULLA ANSARI 3413002WL003292 ABUZAR INAYATULLA ANSARI 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MR ABUZAR ENAYTULLA ANSARI STATE BANK OF INDIA(508548)
74 Mandro JH-13-002-012-007/1341
(TETRIYA) 		3413002000NRG25Z060520240095444 07/05/2024 MAHMUDA KHATOON 3413002WL003295 MAHMUDA KHATOON 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MISS MAHUMADA KHATOON STATE BANK OF INDIA(508548)
75 Mandro JH-13-002-012-007/231
(TETRIYA) 		3413002000NRG25Z060520240095372 07/05/2024 Rafique Ansari 3413002WL003292 Rafique Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 Rafik Ansari FINO PAYMENTS BANK LTD(608001)
76 Mandro JH-13-002-012-007/231
(TETRIYA) 		3413002000NRG25Z060520240095373 07/05/2024 Rehana Khatoon 3413002WL003292 Rehana Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MS RAHENA KHATOON STATE BANK OF INDIA(508548)
77 Mandro JH-13-002-012-007/253
(TETRIYA) 		3413002000NRG25Z060520240095378 07/05/2024 Yenatulla Ansari 3413002WL003292 Yenatulla Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MR AINAYTULLAH ANSARI STATE BANK OF INDIA(508548)
78 Mandro JH-13-002-012-009/1166
(TETRIYA) 		3413002000NRG25Z060520240095340 07/05/2024 abdul majid 3413002WL003291 abdul majid 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MRS ABDUL MAJID STATE BANK OF INDIA(508548)
79 Mandro JH-13-002-012-009/1174
(TETRIYA) 		3413002000NRG25Z060520240095312 07/05/2024 Shekhawat Ansari 3413002WL003290 Shekhawat Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MRS SHEKHAWAT ANSARI STATE BANK OF INDIA(508548)
80 Mandro JH-13-002-012-009/1191
(TETRIYA) 		3413002000NRG25Z060520240095341 07/05/2024 Kariman Nisa 3413002WL003291 Kariman Nisa 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MISS KARIMAN NESA STATE BANK OF INDIA(508548)
81 Mandro JH-13-002-012-009/1217
(TETRIYA) 		3413002000NRG25Z060520240095343 07/05/2024 Matijan Nisa 3413002WL003291 Matijan Nisa 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MISS MATIJAN NISHA STATE BANK OF INDIA(508548)
82 Mandro JH-13-002-012-009/1217
(TETRIYA) 		3413002000NRG25Z060520240095342 07/05/2024 Yaar Mohammad 3413002WL003291 Yaar Mohammad 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MRS YAR MOHAMMAD STATE BANK OF INDIA(508548)
83 Mandro JH-13-002-012-009/1218
(TETRIYA) 		3413002000NRG25Z060520240095344 07/05/2024 Akhtar Ansari 3413002WL003291 Akhtar Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MRS AKHTAR ANSARI STATE BANK OF INDIA(508548)
84 Mandro JH-13-002-012-009/1219
(TETRIYA) 		3413002000NRG25Z060520240095345 07/05/2024 Md Sariyat 3413002WL003291 Md Sariyat 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MR MD SARIYAT STATE BANK OF INDIA(508548)
85 Mandro JH-13-002-012-009/13123
(TETRIYA) 		3413002000NRG25Z060520240095347 07/05/2024 gunhar khatoon 3413002WL003291 gunhar khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MRS GUNHAR KHATOON STATE BANK OF INDIA(508548)
86 Mandro JH-13-002-012-009/13123
(TETRIYA) 		3413002000NRG25Z060520240095346 07/05/2024 Masleuddin Ansari 3413002WL003291 Masleuddin Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MRS MASLEUDDIN ANSARI STATE BANK OF INDIA(508548)
87 Mandro JH-13-002-012-009/1338
(TETRIYA) 		3413002000NRG25Z060520240095348 07/05/2024 Safiruddin Ansari 3413002WL003291 Safiruddin Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MRS SAFIRUDDIN ANSARI STATE BANK OF INDIA(508548)
88 Mandro JH-13-002-012-009/54611
(TETRIYA) 		3413002000NRG25Z060520240095352 07/05/2024 sabbir ansari 3413002WL003291 sabbir ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MR SABBIR ANSARI STATE BANK OF INDIA(508548)
89 Mandro JH-13-002-012-009/54614
(TETRIYA) 		3413002000NRG25Z060520240095319 07/05/2024 abdul hay ansari 3413002WL003290 abdul hay ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MR ABDUL HAY ANSARI STATE BANK OF INDIA(508548)
90 Mandro JH-13-002-012-009/54639
(TETRIYA) 		3413002000NRG25Z060520240095320 07/05/2024 abdul satter 3413002WL003290 abdul satter 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MRS ABDUL SATTAR STATE BANK OF INDIA(508548)
91 Mandro JH-13-002-012-009/54642
(TETRIYA) 		3413002000NRG25Z060520240095321 07/05/2024 aakthar husan 3413002WL003290 aakthar husan 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MRS AKHTAR HUSSAIN STATE BANK OF INDIA(508548)
92 Mandro JH-13-002-012-009/54752
(TETRIYA) 		3413002000NRG25Z060520240095354 07/05/2024 Hajera Khatun 3413002WL003291 Hajera Khatun 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 HAJERA KHATOON BANK OF BARODA(606985)
93 Mandro JH-13-002-012-009/823
(TETRIYA) 		3413002000NRG25Z060520240095323 07/05/2024 Rahena Khatoon 3413002WL003290 Rahena Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MRS RAHENA KHATOON STATE BANK OF INDIA(508548)
SubTotal 5022 5022
94 Mandro JH-13-002-012-005/219
(TETRIYA) 		3413002000NRG25Z070520240097487 07/05/2024 Abdul Sattar Ansari 3413002WL003384 Abdul Sattar Ansari 00662 BDBL0001166 162 162 Processed 30/05/2024 S28672617 ABDUL SATTAR BANDHAN BANK LIMITED(508753)
95 Mandro JH-13-002-012-005/879
(TETRIYA) 		3413002000NRG25Z070520240097493 07/05/2024 Barik Ansari 3413002WL003384 Barik Ansari 00662 BDBL0001166 162 162 Processed 30/05/2024 S28672617 MRS BARIK ANSARI STATE BANK OF INDIA(508548)
96 Mandro JH-13-002-012-007/1033
(TETRIYA) 		3413002000NRG25Z060520240095436 07/05/2024 Gul Mohhamad Ansari 3413002WL003295 Gul Mohhamad Ansari 00662 BDBL0001166 162 162 Processed 30/05/2024 S28672617 MR GUL MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
97 Mandro JH-13-002-012-009/54599
(TETRIYA) 		3413002000NRG25Z060520240095317 07/05/2024 ILYAS ANSARI 3413002WL003290 ILYAS ANSARI 00662 BDBL0001166 162 162 Processed 30/05/2024 S28672617 MR ILYAS ANSARI STATE BANK OF INDIA(508548)
SubTotal 648 648
98 Mandro JH-13-002-012-007/307
(TETRIYA) 		3413002000NRG25Z060520240095384 07/05/2024 Afroj Nesha 3413002WL003292 Afroj Nesha 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 AFRUN NESHA INDUSIND BANK(607189)
99 Mandro JH-13-002-012-009/955
(TETRIYA) 		3413002000NRG25Z060520240095324 07/05/2024 Afaullah Ansari 3413002WL003290 Afaullah Ansari 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. MD AFAULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 16038 16038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002012_070524APB_FTO_46449 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 6966
2 Mandro JH3413002012_070524APB_FTO_46449 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 162
3 Mandro JH3413002012_070524APB_FTO_46449 State Bank of India SBIN0003596 BHAGAIYA 1134
4 Mandro JH3413002012_070524APB_FTO_46449 State Bank of India SBIN0005538 MIRZACHOWKI 1782
5 Mandro JH3413002012_070524APB_FTO_46449 State Bank of India SBIN0015731 MARRO MAL 5022
6 Mandro JH3413002012_070524APB_FTO_46449 Bandhan Bank Limited BDBL0001166 Mandro 648
7 Mandro JH3413002012_070524APB_FTO_46449 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 324

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