Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:51:15 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002012_270424APB_FTO_29471
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-13-002-012-005/1210
(TETRIYA) 		3413002000NRG25Z270420240059140 27/04/2024 Md Nasim Ansari 3413002WL002084 Md Nasim Ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MD NASIM ANSARI BANK OF BARODA(606985)
2 Mandro JH-13-002-012-005/1224
(TETRIYA) 		3413002000NRG25Z270420240059168 27/04/2024 Saheda Khatun 3413002WL002085 Saheda Khatun 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SAHEDA KHATOON BANK OF BARODA(606985)
3 Mandro JH-13-002-012-005/1224
(TETRIYA) 		3413002000NRG25Z270420240059167 27/04/2024 Sahjad Ansari 3413002WL002085 Sahjad Ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SAHJAD ANSARI SO KAS BANK OF BARODA(606985)
4 Mandro JH-13-002-012-005/1225
(TETRIYA) 		3413002000NRG25Z270420240059900 27/04/2024 Kalsuma Khatun 3413002WL002124 Kalsuma Khatun 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 KALSHUMA KHATUN BANK OF BARODA(606985)
5 Mandro JH-13-002-012-005/13118
(TETRIYA) 		3413002000NRG25Z270420240059141 27/04/2024 maijuben nisha 3413002WL002084 maijuben nisha 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MAIJABUN KHATOON BANK OF BARODA(606985)
6 Mandro JH-13-002-012-005/13122
(TETRIYA) 		3413002000NRG25Z270420240059142 27/04/2024 Asmohammad Ansari 3413002WL002084 Asmohammad Ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MD ASMOHAMMAD ANSARI BANK OF BARODA(606985)
7 Mandro JH-13-002-012-005/13122
(TETRIYA) 		3413002000NRG25Z270420240059143 27/04/2024 Nargos Nesha 3413002WL002084 Nargos Nesha 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 NARGISH NISHA DO RAH BANK OF BARODA(606985)
8 Mandro JH-13-002-012-005/1333
(TETRIYA) 		3413002000NRG25Z270420240059170 27/04/2024 Salim Ansari 3413002WL002085 Salim Ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SALIM ANSARI BANK OF BARODA(606985)
9 Mandro JH-13-002-012-005/1385
(TETRIYA) 		3413002000NRG25Z270420240059903 27/04/2024 Ramjan Ansari 3413002WL002124 Ramjan Ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 RAMJAN ANSARI BANK OF BARODA(606985)
10 Mandro JH-13-002-012-005/207
(TETRIYA) 		3413002000NRG25Z270420240059171 27/04/2024 Mohitan Nisha 3413002WL002085 Mohitan Nisha 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MOHITAN NESA BANK OF BARODA(606985)
11 Mandro JH-13-002-012-005/208
(TETRIYA) 		3413002000NRG25Z270420240059145 27/04/2024 Halim Ansari 3413002WL002084 Halim Ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 HALIM ANSARI S OLATE BANK OF BARODA(606985)
12 Mandro JH-13-002-012-005/2100
(TETRIYA) 		3413002000NRG25Z270420240059172 27/04/2024 Sahina Khatun 3413002WL002085 Sahina Khatun 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SAHINA KHATOON BANK OF BARODA(606985)
13 Mandro JH-13-002-012-005/3513
(TETRIYA) 		3413002000NRG25Z270420240059906 27/04/2024 Arbaj Ansari 3413002WL002124 Arbaj Ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 ARBAJ ANSARI BANK OF BARODA(606985)
14 Mandro JH-13-002-012-005/3535
(TETRIYA) 		3413002000NRG25Z270420240059907 27/04/2024 HAJERA KHATUN 3413002WL002124 HAJERA KHATUN 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 HAJERA KHATUN UCO BANK(607066)
15 Mandro JH-13-002-012-005/3535
(TETRIYA) 		3413002000NRG25Z270420240059908 27/04/2024 SIKENDAR ANSARI 3413002WL002124 SIKENDAR ANSARI 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SIKENDAR ANSARI BANK OF BARODA(606985)
16 Mandro JH-13-002-012-005/3536
(TETRIYA) 		3413002000NRG25Z270420240059910 27/04/2024 ABDUL KADIR ANSARI 3413002WL002124 ABDUL KADIR ANSARI 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MR ABDUL KADIR ANSARI STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-012-005/3536
(TETRIYA) 		3413002000NRG25Z270420240059909 27/04/2024 SHAMSEDA KHATOON 3413002WL002124 SHAMSEDA KHATOON 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 Ms. SHAMSEDA KHATOON VANANCHAL GRAMIN BANK(607210)
18 Mandro JH-13-002-012-005/45439
(TETRIYA) 		3413002000NRG25Z270420240059148 27/04/2024 MD DOST MOHAMMAD ANSARI 3413002WL002084 MD DOST MOHAMMAD ANSARI 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MD DOST MOHAMMAD ANS BANK OF BARODA(606985)
19 Mandro JH-13-002-012-005/45439
(TETRIYA) 		3413002000NRG25Z270420240059147 27/04/2024 shabina khatun 3413002WL002084 shabina khatun 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SHABINA KHATOON DO R BANK OF BARODA(606985)
20 Mandro JH-13-002-012-005/45446
(TETRIYA) 		3413002000NRG25Z270420240059149 27/04/2024 Asrafun Nesha 3413002WL002084 Asrafun Nesha 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 ASRAFUN NESHA BANK OF BARODA(606985)
21 Mandro JH-13-002-012-005/45449
(TETRIYA) 		3413002000NRG25Z270420240059173 27/04/2024 jamil ansari 3413002WL002085 jamil ansari 00045 BARB0JIRLIK 162 162 Rejected 30/05/2024 S28672562 Participant not mapped to the product
22 Mandro JH-13-002-012-005/54792
(TETRIYA) 		3413002000NRG25Z270420240059175 27/04/2024 Md samim akhtar ansari 3413002WL002085 Md samim akhtar ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 Md Shamim Akhtar Ansari FINO PAYMENTS BANK LTD(608001)
23 Mandro JH-13-002-012-005/54792
(TETRIYA) 		3413002000NRG25Z270420240059174 27/04/2024 Roushan nesha 3413002WL002085 Roushan nesha 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 ROSHAN NESHA BANK OF BARODA(606985)
24 Mandro JH-13-002-012-005/54805
(TETRIYA) 		3413002000NRG25Z270420240059911 27/04/2024 SAHNAZ KHATUN 3413002WL002124 SAHNAZ KHATUN 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SAHNAJ KHATOON BANK OF BARODA(606985)
25 Mandro JH-13-002-012-005/54860
(TETRIYA) 		3413002000NRG25Z270420240059912 27/04/2024 SHABIR ANSARI 3413002WL002124 SHABIR ANSARI 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SHABIR ANSARI BANK OF INDIA(508505)
26 Mandro JH-13-002-012-005/54861
(TETRIYA) 		3413002000NRG25Z270420240059150 27/04/2024 AJIM ANSARI 3413002WL002084 AJIM ANSARI 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 AJIM ANSARI BANK OF BARODA(606985)
27 Mandro JH-13-002-012-005/54861
(TETRIYA) 		3413002000NRG25Z270420240059151 27/04/2024 ISHRAT KHATUN 3413002WL002084 ISHRAT KHATUN 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 ISHRAT KHATUN BANK OF BARODA(606985)
28 Mandro JH-13-002-012-005/54871
(TETRIYA) 		3413002000NRG25Z270420240059176 27/04/2024 jabir ansari 3413002WL002085 jabir ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 JABIR ANSARI BANK OF BARODA(606985)
29 Mandro JH-13-002-012-005/54872
(TETRIYA) 		3413002000NRG25Z270420240059913 27/04/2024 tamijan nesha 3413002WL002124 tamijan nesha 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 TAMIJAN NESHA BANK OF BARODA(606985)
30 Mandro JH-13-002-012-005/54920
(TETRIYA) 		3413002000NRG25Z270420240059177 27/04/2024 Sabir Ansari 3413002WL002085 Sabir Ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 NASHIM ANSARI BANK OF BARODA(606985)
31 Mandro JH-13-002-012-005/54921
(TETRIYA) 		3413002000NRG25Z270420240059179 27/04/2024 Saifun Nisha 3413002WL002085 Saifun Nisha 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SAIFUN NISHA WO ABDU BANK OF BARODA(606985)
32 Mandro JH-13-002-012-007/15382
(TETRIYA) 		3413002000NRG25Z270420240058979 27/04/2024 Gulesta Khatoon 3413002WL002077 Gulesta Khatoon 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 GULESTA KHATOON BANK OF BARODA(606985)
33 Mandro JH-13-002-012-007/252
(TETRIYA) 		3413002000NRG25Z270420240058918 27/04/2024 Saleha Khatoon 3413002WL002075 Saleha Khatoon 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MISS SALEHA KHATOON STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-012-007/254
(TETRIYA) 		3413002000NRG25Z270420240058919 27/04/2024 imran ali 3413002WL002075 imran ali 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 IMRAN ALI BANK OF BARODA(606985)
35 Mandro JH-13-002-012-007/274
(TETRIYA) 		3413002000NRG25Z270420240058982 27/04/2024 Sonobhanu Begam 3413002WL002077 Sonobhanu Begam 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 Sonabhanu Khatoon FINO PAYMENTS BANK LTD(608001)
36 Mandro JH-13-002-012-007/3104
(TETRIYA) 		3413002000NRG25Z270420240058922 27/04/2024 Aship Ansari 3413002WL002075 Aship Ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MR ASHIP ANSARI STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-012-007/3260
(TETRIYA) 		3413002000NRG25Z270420240058902 27/04/2024 Jairun Nisha 3413002WL002074 Jairun Nisha 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 JAYRUN NISHA BANK OF BARODA(606985)
38 Mandro JH-13-002-012-007/58310
(TETRIYA) 		3413002000NRG25Z270420240059002 27/04/2024 AKBAR ANSARI 3413002WL002078 AKBAR ANSARI 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 AKBAR ANSARI BANK OF BARODA(606985)
SubTotal 6156 6156
39 Mandro JH-13-002-012-003/1720
(TETRIYA) 		3413002000NRG25Z270420240058995 27/04/2024 Amjad Ansari 3413002WL002078 Amjad Ansari 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 AMJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
40 Mandro JH-13-002-012-007/1373
(TETRIYA) 		3413002000NRG25Z270420240058916 27/04/2024 Anvara Bigam 3413002WL002075 Anvara Bigam 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MRS ANBARA BEGAM STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-012-007/252
(TETRIYA) 		3413002000NRG25Z270420240058980 27/04/2024 Jamshed Ansari 3413002WL002077 Jamshed Ansari 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR JAMSHED ANSARI STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-012-007/268
(TETRIYA) 		3413002000NRG25Z270420240058981 27/04/2024 Harmuz Ansari 3413002WL002077 Harmuz Ansari 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR HARAMUJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
43 Mandro JH-13-002-012-007/54955
(TETRIYA) 		3413002000NRG25Z270420240058905 27/04/2024 hayatan nesha 3413002WL002074 hayatan nesha 00415 SBIN0004897 162 162 Processed 30/05/2024 S28672562 MRS HAYATAN NESHA STATE BANK OF INDIA(508548)
SubTotal 162 162
44 Mandro JH-13-002-012-003/45432
(TETRIYA) 		3413002000NRG25Z270420240058899 27/04/2024 Saikur Nesha 3413002WL002074 Saikur Nesha 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MISS SAIFUN NESHA STATE BANK OF INDIA(508548)
45 Mandro JH-13-002-012-003/569
(TETRIYA) 		3413002000NRG25Z270420240058900 27/04/2024 Mumtaz Begam 3413002WL002074 Mumtaz Begam 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS MUMTAJ BEGAM STATE BANK OF INDIA(508548)
46 Mandro JH-13-002-012-007/1288
(TETRIYA) 		3413002000NRG25Z270420240058974 27/04/2024 MD SABIR ANSARI 3413002WL002077 MD SABIR ANSARI 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MR MD SABIR ANSARI STATE BANK OF INDIA(508548)
47 Mandro JH-13-002-012-007/1289
(TETRIYA) 		3413002000NRG25Z270420240058915 27/04/2024 IMAMUDDIN ANSARI 3413002WL002075 IMAMUDDIN ANSARI 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
48 Mandro JH-13-002-012-007/265
(TETRIYA) 		3413002000NRG25Z270420240058920 27/04/2024 Akidan Nesha 3413002WL002075 Akidan Nesha 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS AKIDAN NESHA STATE BANK OF INDIA(508548)
49 Mandro JH-13-002-012-007/3250
(TETRIYA) 		3413002000NRG25Z270420240058901 27/04/2024 Sohagini Baski 3413002WL002074 Sohagini Baski 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS SOHAGANI BASKI STATE BANK OF INDIA(508548)
50 Mandro JH-13-002-012-007/54699
(TETRIYA) 		3413002000NRG25Z270420240058904 27/04/2024 Molik Khatun 3413002WL002074 Molik Khatun 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MISS MOLIKA KHATOON STATE BANK OF INDIA(508548)
51 Mandro JH-13-002-012-007/54707
(TETRIYA) 		3413002000NRG25Z270420240058983 27/04/2024 Md Mustak Ansari 3413002WL002077 Md Mustak Ansari 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 Md Mustak Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
52 Mandro JH-13-002-012-007/58001
(TETRIYA) 		3413002000NRG25Z270420240058998 27/04/2024 Abdul Karim 3413002WL002078 Abdul Karim 00415 SBIN0009238 162 162 Processed 30/05/2024 S28672562 MR ABDUL KARIM STATE BANK OF INDIA(508548)
SubTotal 162 162
53 Mandro JH-13-002-012-003/13177
(TETRIYA) 		3413002000NRG25Z270420240058897 27/04/2024 nazima khatun 3413002WL002074 nazima khatun 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS NAJIMA KHATUN STATE BANK OF INDIA(508548)
54 Mandro JH-13-002-012-005/1225
(TETRIYA) 		3413002000NRG25Z270420240059899 27/04/2024 Javed Ansari 3413002WL002124 Javed Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS JABID ANSARI STATE BANK OF INDIA(508548)
55 Mandro JH-13-002-012-005/1239
(TETRIYA) 		3413002000NRG25Z270420240059169 27/04/2024 Saifun Nesa 3413002WL002085 Saifun Nesa 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS SAIFUN NESA STATE BANK OF INDIA(508548)
56 Mandro JH-13-002-012-005/1276
(TETRIYA) 		3413002000NRG25Z270420240059902 27/04/2024 abkiman nesha 3413002WL002124 abkiman nesha 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS ALKIMAN NISHA STATE BANK OF INDIA(508548)
57 Mandro JH-13-002-012-005/1276
(TETRIYA) 		3413002000NRG25Z270420240059901 27/04/2024 Kovsar Ansari 3413002WL002124 Kovsar Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS KOSHAR ANSARI STATE BANK OF INDIA(508548)
58 Mandro JH-13-002-012-005/1385
(TETRIYA) 		3413002000NRG25Z270420240059904 27/04/2024 Ashtara Khatoon 3413002WL002124 Ashtara Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS ASTANA KHATOON STATE BANK OF INDIA(508548)
59 Mandro JH-13-002-012-005/1707
(TETRIYA) 		3413002000NRG25Z270420240059144 27/04/2024 Safruddin Ansari 3413002WL002084 Safruddin Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS SAFRUDDIN ANSARI STATE BANK OF INDIA(508548)
60 Mandro JH-13-002-012-005/3511
(TETRIYA) 		3413002000NRG25Z270420240059905 27/04/2024 Abdul Ansari 3413002WL002124 Abdul Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 ABDUL ANSARI BANK OF BARODA(606985)
61 Mandro JH-13-002-012-005/54921
(TETRIYA) 		3413002000NRG25Z270420240059178 27/04/2024 Abdul Jalil Ansari 3413002WL002085 Abdul Jalil Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS ABDUL JALIL ANSARI STATE BANK OF INDIA(508548)
62 Mandro JH-13-002-012-005/879
(TETRIYA) 		3413002000NRG25Z270420240059153 27/04/2024 SANAJ KHATOON 3413002WL002084 SANAJ KHATOON 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS SANAJ KHATOON STATE BANK OF INDIA(508548)
63 Mandro JH-13-002-012-007/15356
(TETRIYA) 		3413002000NRG25Z270420240058975 27/04/2024 ROJTAN NISHA 3413002WL002077 ROJTAN NISHA 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS ROJTAN NISHA STATE BANK OF INDIA(508548)
64 Mandro JH-13-002-012-007/15358
(TETRIYA) 		3413002000NRG25Z270420240058976 27/04/2024 janntan nisha 3413002WL002077 janntan nisha 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MS JANNATAN NESHA STATE BANK OF INDIA(508548)
65 Mandro JH-13-002-012-007/15358
(TETRIYA) 		3413002000NRG25Z270420240058977 27/04/2024 md mazhar ansari 3413002WL002077 md mazhar ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MD MAZHAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Mandro JH-13-002-012-007/15382
(TETRIYA) 		3413002000NRG25Z270420240058978 27/04/2024 md arshac ansari 3413002WL002077 md arshac ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR MD ARSHAD ANSARI STATE BANK OF INDIA(508548)
67 Mandro JH-13-002-012-007/1725
(TETRIYA) 		3413002000NRG25Z270420240058917 27/04/2024 Mahbub Ansari 3413002WL002075 Mahbub Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 Mahbub Ansari FINO PAYMENTS BANK LTD(608001)
68 Mandro JH-13-002-012-007/4171
(TETRIYA) 		3413002000NRG25Z270420240058903 27/04/2024 KAIYUM ANSARI 3413002WL002074 KAIYUM ANSARI 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 Kaium Ansari FINO PAYMENTS BANK LTD(608001)
69 Mandro JH-13-002-012-007/54864
(TETRIYA) 		3413002000NRG25Z270420240058923 27/04/2024 NURNISHA KHATUN 3413002WL002075 NURNISHA KHATUN 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 Mrs. NURNISHA KHATUN VANANCHAL GRAMIN BANK(607210)
70 Mandro JH-13-002-012-007/58001
(TETRIYA) 		3413002000NRG25Z270420240058999 27/04/2024 Sadeka Khatoon 3413002WL002078 Sadeka Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS SADEKA KHATOON STATE BANK OF INDIA(508548)
71 Mandro JH-13-002-012-007/58002
(TETRIYA) 		3413002000NRG25Z270420240059001 27/04/2024 Asraful Nesha 3413002WL002078 Asraful Nesha 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MS ASROFUN NESHA STATE BANK OF INDIA(508548)
72 Mandro JH-13-002-012-007/58002
(TETRIYA) 		3413002000NRG25Z270420240059000 27/04/2024 Muzaffar Ansari 3413002WL002078 Muzaffar Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR MAJJPHAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 3240 3240
73 Mandro JH-13-002-012-005/219
(TETRIYA) 		3413002000NRG25Z270420240059146 27/04/2024 Abdul Sattar Ansari 3413002WL002084 Abdul Sattar Ansari 00662 BDBL0001166 162 162 Processed 30/05/2024 S28672562 ABDUL SATTAR BANDHAN BANK LIMITED(508753)
74 Mandro JH-13-002-012-005/879
(TETRIYA) 		3413002000NRG25Z270420240059152 27/04/2024 Barik Ansari 3413002WL002084 Barik Ansari 00662 BDBL0001166 162 162 Processed 30/05/2024 S28672562 MRS BARIK ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
75 Mandro JH-13-002-012-003/1717
(TETRIYA) 		3413002000NRG25Z270420240058898 27/04/2024 Halima Khatun 3413002WL002074 Halima Khatun 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 Mrs. HALIMA KHATOON VANANCHAL GRAMIN BANK(607210)
76 Mandro JH-13-002-012-003/1720
(TETRIYA) 		3413002000NRG25Z270420240058996 27/04/2024 Saheda Khatun 3413002WL002078 Saheda Khatun 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 Mrs. SAHEDA KHATOON VANANCHAL GRAMIN BANK(607210)
77 Mandro JH-13-002-012-007/3042
(TETRIYA) 		3413002000NRG25Z270420240058921 27/04/2024 Aasmin Khatun 3413002WL002075 Aasmin Khatun 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 Asmina Khatoon FINO PAYMENTS BANK LTD(608001)
78 Mandro JH-13-002-012-007/54957
(TETRIYA) 		3413002000NRG25Z270420240058984 27/04/2024 aashad ansari 3413002WL002077 aashad ansari 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 Md Ashad Ansari FINO PAYMENTS BANK LTD(608001)
79 Mandro JH-13-002-012-007/54958
(TETRIYA) 		3413002000NRG25Z270420240058985 27/04/2024 salma khatoon 3413002WL002077 salma khatoon 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 Mrs. SALAMA KHATUN VANANCHAL GRAMIN BANK(607210)
80 Mandro JH-13-002-012-007/57999
(TETRIYA) 		3413002000NRG25Z270420240058997 27/04/2024 Alikhan Ansari 3413002WL002078 Alikhan Ansari 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 MR MD ALI KHAN ANSARI STATE BANK OF INDIA(508548)
81 Mandro JH-13-002-012-007/58315
(TETRIYA) 		3413002000NRG25Z270420240059003 27/04/2024 FOKURUDDIN ANSARI 3413002WL002078 FOKURUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 Mr. FOKURUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 13122 13122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002012_270424APB_FTO_29471 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 6156
2 Mandro JH3413002012_270424APB_FTO_29471 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 162
3 Mandro JH3413002012_270424APB_FTO_29471 State Bank of India SBIN0003596 BHAGAIYA 486
4 Mandro JH3413002012_270424APB_FTO_29471 State Bank of India SBIN0004897 THAKURGANGTI 162
5 Mandro JH3413002012_270424APB_FTO_29471 State Bank of India SBIN0005538 MIRZACHOWKI 1296
6 Mandro JH3413002012_270424APB_FTO_29471 State Bank of India SBIN0009238 BARMASIA 162
7 Mandro JH3413002012_270424APB_FTO_29471 State Bank of India SBIN0015731 MARRO MAL 3240
8 Mandro JH3413002012_270424APB_FTO_29471 Bandhan Bank Limited BDBL0001166 Mandro 324
9 Mandro JH3413002012_270424APB_FTO_29471 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 1134

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