Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:03:15 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002012_220424APB_FTO_21757
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) 		3413002000NRG25Z220420240041381 22/04/2024 sasina khatoon 3413002WL001424 sasina khatoon 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MRS AREENA KHATOON STATE BANK OF INDIA(508548)
2 Mandro JH-13-002-012-009/1320
(TETRIYA) 		3413002000NRG25Z220420240041445 22/04/2024 Yasin Ansari 3413002WL001426 Yasin Ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 YASIN ANSARI BANDHAN BANK LIMITED(508753)
3 Mandro JH-13-002-012-009/3053
(TETRIYA) 		3413002000NRG25Z220420240041420 22/04/2024 Md Amir Ansari 3413002WL001425 Md Amir Ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MR MD AMIR ANSARI STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-012-009/45424
(TETRIYA) 		3413002000NRG25Z220420240041421 22/04/2024 MUKHTAR ANSARI 3413002WL001425 MUKHTAR ANSARI 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MUKHTAR ANSARI SO DO BANK OF BARODA(606985)
5 Mandro JH-13-002-012-009/45485
(TETRIYA) 		3413002000NRG25Z220420240041184 22/04/2024 mohmmad ahmdulla ansari 3413002WL001422 mohmmad ahmdulla ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MD AHMADULLAH ANSARI BANK OF BARODA(606985)
6 Mandro JH-13-002-012-009/45485
(TETRIYA) 		3413002000NRG25Z220420240041185 22/04/2024 motizan nesha 3413002WL001422 motizan nesha 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MOTIJAN NESHA BANK OF BARODA(606985)
7 Mandro JH-13-002-012-009/45492
(TETRIYA) 		3413002000NRG25Z220420240041422 22/04/2024 khalid ansari 3413002WL001425 khalid ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 KHALID ANSARI BANK OF BARODA(606985)
8 Mandro JH-13-002-012-009/45493
(TETRIYA) 		3413002000NRG25Z220420240041213 22/04/2024 khatuna bibi 3413002WL001423 khatuna bibi 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MRS KHATOONA BIBI STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-012-009/45495
(TETRIYA) 		3413002000NRG25Z220420240041186 22/04/2024 mohmmad kasim 3413002WL001422 mohmmad kasim 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MD KASIM BANK OF BARODA(606985)
10 Mandro JH-13-002-012-009/45503
(TETRIYA) 		3413002000NRG25Z220420240041214 22/04/2024 ramzan ansari 3413002WL001423 ramzan ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 RAMJAN ANSARI SO SAM BANK OF BARODA(606985)
11 Mandro JH-13-002-012-009/54593
(TETRIYA) 		3413002000NRG25Z220420240041447 22/04/2024 MD SOHRAB ANSARI 3413002WL001426 MD SOHRAB ANSARI 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MR MD SOHRAB ANSARI STATE BANK OF INDIA(508548)
12 Mandro JH-13-002-012-009/54593
(TETRIYA) 		3413002000NRG25Z220420240041448 22/04/2024 SUBEDAN NESHA 3413002WL001426 SUBEDAN NESHA 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MRS SUBEDAN NESHA STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-012-009/54597
(TETRIYA) 		3413002000NRG25Z220420240041187 22/04/2024 JUBEDAN NESHA 3413002WL001422 JUBEDAN NESHA 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 JUBEDAN NESHA WO HAF BANK OF BARODA(606985)
14 Mandro JH-13-002-012-009/54599
(TETRIYA) 		3413002000NRG25Z220420240041449 22/04/2024 FAIJUN NESHA 3413002WL001426 FAIJUN NESHA 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MRS FAIJUN NESHA STATE BANK OF INDIA(508548)
SubTotal 2268 2268
15 Mandro JH-13-002-012-003/13182
(TETRIYA) 		3413002000NRG25Z220420240041208 22/04/2024 rahul amin 3413002WL001423 rahul amin 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 RAHUL AMIN SO ABDUL BANK OF BARODA(606985)
16 Mandro JH-13-002-012-009/1178
(TETRIYA) 		3413002000NRG25Z220420240041209 22/04/2024 md samser ansari 3413002WL001423 md samser ansari 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 MD SHAMSHER ANSARI BANK OF BARODA(606985)
17 Mandro JH-13-002-012-009/13159
(TETRIYA) 		3413002000NRG25Z220420240041178 22/04/2024 Samratan nesh 3413002WL001422 Samratan nesh 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 RAMJAN ALI BANK OF INDIA(508505)
18 Mandro JH-13-002-012-009/3333
(TETRIYA) 		3413002000NRG25Z220420240041180 22/04/2024 SAEEDA KHATOON 3413002WL001422 SAEEDA KHATOON 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 SAEEDA KHATOON DO AB BANK OF BARODA(606985)
SubTotal 648 648
19 Mandro JH-13-002-012-009/1165
(TETRIYA) 		3413002000NRG25Z220420240041442 22/04/2024 Ajija Khatoon 3413002WL001426 Ajija Khatoon 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MRS AJIJA KHATOON STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-012-009/1165
(TETRIYA) 		3413002000NRG25Z220420240041441 22/04/2024 Kurban Ansari 3413002WL001426 Kurban Ansari 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-012-009/121
(TETRIYA) 		3413002000NRG25Z220420240041210 22/04/2024 Md. Zahid Ansari 3413002WL001423 Md. Zahid Ansari 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR MD JAHIR ANSARI STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-012-009/1280
(TETRIYA) 		3413002000NRG25Z220420240041385 22/04/2024 Momena Khatoon 3413002WL001424 Momena Khatoon 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MRS MOMENA KHATOON STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-012-009/54562
(TETRIYA) 		3413002000NRG25Z220420240041216 22/04/2024 Sahid Ansari 3413002WL001423 Sahid Ansari 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR SAID ANSARI STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-012-009/54746
(TETRIYA) 		3413002000NRG25Z220420240041188 22/04/2024 Md Jahid Ansari 3413002WL001422 Md Jahid Ansari 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR MD JAHID ANSARI STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-012-009/836
(TETRIYA) 		3413002000NRG25Z220420240041452 22/04/2024 Sahajaha Ansari 3413002WL001426 Sahajaha Ansari 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR SHAHJAMAL ANSARI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
26 Mandro JH-13-002-012-009/1199
(TETRIYA) 		3413002000NRG25Z220420240041383 22/04/2024 Gulam Kadir 3413002WL001424 Gulam Kadir 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS GULAM KADIR STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-012-009/1199
(TETRIYA) 		3413002000NRG25Z220420240041384 22/04/2024 sona bhanu 3413002WL001424 sona bhanu 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS SONA BHANU STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-012-009/3051
(TETRIYA) 		3413002000NRG25Z220420240041386 22/04/2024 Habiba Khatun 3413002WL001424 Habiba Khatun 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MS HABIBA KHATOON STATE BANK OF INDIA(508548)
29 Mandro JH-13-002-012-009/45503
(TETRIYA) 		3413002000NRG25Z220420240041215 22/04/2024 shahidan nisha 3413002WL001423 shahidan nisha 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS SHIDIAN NESA STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-012-009/54598
(TETRIYA) 		3413002000NRG25Z220420240041220 22/04/2024 SAHABUDDIN 3413002WL001423 SAHABUDDIN 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 SAHABUDDIN S O ABDUL BANK OF BARODA(606985)
31 Mandro JH-13-002-012-009/54610
(TETRIYA) 		3413002000NRG25Z220420240041388 22/04/2024 jainab khatoon 3413002WL001424 jainab khatoon 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 JAINAB KHATOON BANK OF INDIA(508505)
32 Mandro JH-13-002-012-009/54638
(TETRIYA) 		3413002000NRG25Z220420240041424 22/04/2024 afsana khattun 3413002WL001425 afsana khattun 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS AFSANA KHATOON STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-012-009/54642
(TETRIYA) 		3413002000NRG25Z220420240041392 22/04/2024 shahnaj khatoon 3413002WL001424 shahnaj khatoon 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS SHAHNAJ KHATOON STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-012-009/54644
(TETRIYA) 		3413002000NRG25Z220420240041450 22/04/2024 mubarak ansari 3413002WL001426 mubarak ansari 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MUBARAK ANSARI BANK OF INDIA(508505)
35 Mandro JH-13-002-012-009/54645
(TETRIYA) 		3413002000NRG25Z220420240041425 22/04/2024 norratan nasa 3413002WL001425 norratan nasa 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS NAURATAN NESHA STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-012-009/836
(TETRIYA) 		3413002000NRG25Z220420240041453 22/04/2024 Jamila Khatoon 3413002WL001426 Jamila Khatoon 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS ZAMILA KHATOON STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-012-009/93
(TETRIYA) 		3413002000NRG25Z220420240041190 22/04/2024 Samina Khatoon 3413002WL001422 Samina Khatoon 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS SAMINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1944 1944
38 Mandro JH-13-002-012-009/1166
(TETRIYA) 		3413002000NRG25Z220420240041411 22/04/2024 abdul majid 3413002WL001425 abdul majid 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS ABDUL MAJID STATE BANK OF INDIA(508548)
39 Mandro JH-13-002-012-009/1174
(TETRIYA) 		3413002000NRG25Z220420240041382 22/04/2024 Shekhawat Ansari 3413002WL001424 Shekhawat Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS SHEKHAWAT ANSARI STATE BANK OF INDIA(508548)
40 Mandro JH-13-002-012-009/1176
(TETRIYA) 		3413002000NRG25Z220420240041177 22/04/2024 Tanjiman Nisa 3413002WL001422 Tanjiman Nisa 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS TANJIMAN NESHA STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-012-009/1182
(TETRIYA) 		3413002000NRG25Z220420240041444 22/04/2024 Jaheda Khatoon 3413002WL001426 Jaheda Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS JAHEDA KHATOON STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-012-009/1182
(TETRIYA) 		3413002000NRG25Z220420240041443 22/04/2024 Kudrat Ansari 3413002WL001426 Kudrat Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 KUDARAT AHSARI BANK OF INDIA(508505)
43 Mandro JH-13-002-012-009/1191
(TETRIYA) 		3413002000NRG25Z220420240041412 22/04/2024 Kariman Nisa 3413002WL001425 Kariman Nisa 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS KARIMAN NESA STATE BANK OF INDIA(508548)
44 Mandro JH-13-002-012-009/1217
(TETRIYA) 		3413002000NRG25Z220420240041414 22/04/2024 Matijan Nisa 3413002WL001425 Matijan Nisa 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS MATIJAN NISHA STATE BANK OF INDIA(508548)
45 Mandro JH-13-002-012-009/1217
(TETRIYA) 		3413002000NRG25Z220420240041413 22/04/2024 Yaar Mohammad 3413002WL001425 Yaar Mohammad 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS YAR MOHAMMAD STATE BANK OF INDIA(508548)
46 Mandro JH-13-002-012-009/1218
(TETRIYA) 		3413002000NRG25Z220420240041415 22/04/2024 Akhtar Ansari 3413002WL001425 Akhtar Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS AKHTAR ANSARI STATE BANK OF INDIA(508548)
47 Mandro JH-13-002-012-009/1219
(TETRIYA) 		3413002000NRG25Z220420240041416 22/04/2024 Md Sariyat 3413002WL001425 Md Sariyat 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR MD SARIYAT STATE BANK OF INDIA(508548)
48 Mandro JH-13-002-012-009/124
(TETRIYA) 		3413002000NRG25Z220420240041211 22/04/2024 SURTAN NISHA 3413002WL001423 SURTAN NISHA 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MS SUROTAN NISHA STATE BANK OF INDIA(508548)
49 Mandro JH-13-002-012-009/13123
(TETRIYA) 		3413002000NRG25Z220420240041418 22/04/2024 gunhar khatoon 3413002WL001425 gunhar khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS GUNHAR KHATOON STATE BANK OF INDIA(508548)
50 Mandro JH-13-002-012-009/13123
(TETRIYA) 		3413002000NRG25Z220420240041417 22/04/2024 Masleuddin Ansari 3413002WL001425 Masleuddin Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS MASLEUDDIN ANSARI STATE BANK OF INDIA(508548)
51 Mandro JH-13-002-012-009/1320
(TETRIYA) 		3413002000NRG25Z220420240041446 22/04/2024 JOLEKHA KHATOON 3413002WL001426 JOLEKHA KHATOON 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS JOLEKHA KHATOON STATE BANK OF INDIA(508548)
52 Mandro JH-13-002-012-009/1338
(TETRIYA) 		3413002000NRG25Z220420240041419 22/04/2024 Safiruddin Ansari 3413002WL001425 Safiruddin Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS SAFIRUDDIN ANSARI STATE BANK OF INDIA(508548)
53 Mandro JH-13-002-012-009/41
(TETRIYA) 		3413002000NRG25Z220420240041212 22/04/2024 Serajul Rahman 3413002WL001423 Serajul Rahman 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 SIRAJUL RAHMAN BANK OF BARODA(606985)
54 Mandro JH-13-002-012-009/45483
(TETRIYA) 		3413002000NRG25Z220420240041183 22/04/2024 saheda khatoon 3413002WL001422 saheda khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MS SAHEDA KHATOON STATE BANK OF INDIA(508548)
55 Mandro JH-13-002-012-009/54562
(TETRIYA) 		3413002000NRG25Z220420240041217 22/04/2024 Roujtan Nesha 3413002WL001423 Roujtan Nesha 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS RAUJATAN NESA STATE BANK OF INDIA(508548)
56 Mandro JH-13-002-012-009/54592
(TETRIYA) 		3413002000NRG25Z220420240041218 22/04/2024 md aslam ansari 3413002WL001423 md aslam ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS MD ASLAM ANSARI STATE BANK OF INDIA(508548)
57 Mandro JH-13-002-012-009/54592
(TETRIYA) 		3413002000NRG25Z220420240041219 22/04/2024 rubina khatoon 3413002WL001423 rubina khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS RUBINA KHATOON STATE BANK OF INDIA(508548)
58 Mandro JH-13-002-012-009/54611
(TETRIYA) 		3413002000NRG25Z220420240041423 22/04/2024 sabbir ansari 3413002WL001425 sabbir ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR SABBIR ANSARI STATE BANK OF INDIA(508548)
59 Mandro JH-13-002-012-009/54614
(TETRIYA) 		3413002000NRG25Z220420240041389 22/04/2024 abdul hay ansari 3413002WL001424 abdul hay ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR ABDUL HAY ANSARI STATE BANK OF INDIA(508548)
60 Mandro JH-13-002-012-009/54639
(TETRIYA) 		3413002000NRG25Z220420240041390 22/04/2024 abdul satter 3413002WL001424 abdul satter 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS ABDUL SATTAR STATE BANK OF INDIA(508548)
61 Mandro JH-13-002-012-009/54642
(TETRIYA) 		3413002000NRG25Z220420240041391 22/04/2024 aakthar husan 3413002WL001424 aakthar husan 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS AKHTAR HUSSAIN STATE BANK OF INDIA(508548)
62 Mandro JH-13-002-012-009/54645
(TETRIYA) 		3413002000NRG25Z220420240041221 22/04/2024 chhota muskahoin ansari 3413002WL001423 chhota muskahoin ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS CHOTA MUSLEUDDIN ANSARI STATE BANK OF INDIA(508548)
63 Mandro JH-13-002-012-009/54752
(TETRIYA) 		3413002000NRG25Z220420240041426 22/04/2024 Hajera Khatun 3413002WL001425 Hajera Khatun 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 HAJERA KHATOON BANK OF BARODA(606985)
64 Mandro JH-13-002-012-009/54766
(TETRIYA) 		3413002000NRG25Z220420240041189 22/04/2024 aarina khatoon 3413002WL001422 aarina khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 ARINA KHATOON BANK OF INDIA(508505)
65 Mandro JH-13-002-012-009/823
(TETRIYA) 		3413002000NRG25Z220420240041393 22/04/2024 Rahena Khatoon 3413002WL001424 Rahena Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS RAHENA KHATOON STATE BANK OF INDIA(508548)
66 Mandro JH-13-002-012-009/830
(TETRIYA) 		3413002000NRG25Z220420240041451 22/04/2024 MUKHTAR ANSARI 3413002WL001426 MUKHTAR ANSARI 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MUKHTAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Mandro JH-13-002-012-009/837
(TETRIYA) 		3413002000NRG25Z220420240041454 22/04/2024 Abdul Khabir 3413002WL001426 Abdul Khabir 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS ABDUL KHABIR STATE BANK OF INDIA(508548)
68 Mandro JH-13-002-012-009/95
(TETRIYA) 		3413002000NRG25Z220420240041222 22/04/2024 Phul Mohammad Ansari 3413002WL001423 Phul Mohammad Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS FUL MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 5022 5022
69 Mandro JH-13-002-012-003/13173
(TETRIYA) 		3413002000NRG25Z220420240041207 22/04/2024 Hazra Khatun 3413002WL001423 Hazra Khatun 00482 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 MRS HAJERA KHATOON STATE BANK OF INDIA(508548)
70 Mandro JH-13-002-012-009/45418
(TETRIYA) 		3413002000NRG25Z220420240041182 22/04/2024 Asma Khatoon 3413002WL001422 Asma Khatoon 00482 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 MRS ASMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 324 324
71 Mandro JH-13-002-012-009/54599
(TETRIYA) 		3413002000NRG25Z220420240041387 22/04/2024 ILYAS ANSARI 3413002WL001424 ILYAS ANSARI 00662 BDBL0001166 162 162 Processed 30/05/2024 S28672562 MR ILYAS ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
72 Mandro JH-13-002-012-009/3331
(TETRIYA) 		3413002000NRG25Z220420240041179 22/04/2024 ALTAF ANSARI 3413002WL001422 ALTAF ANSARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 MR ALTAF ANSARI STATE BANK OF INDIA(508548)
73 Mandro JH-13-002-012-009/3334
(TETRIYA) 		3413002000NRG25Z220420240041181 22/04/2024 halima khatun 3413002WL001422 halima khatun 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 Miss. HALIMA KHATOON VANANCHAL GRAMIN BANK(607210)
74 Mandro JH-13-002-012-009/955
(TETRIYA) 		3413002000NRG25Z220420240041394 22/04/2024 Afaullah Ansari 3413002WL001424 Afaullah Ansari 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 Mr. MD AFAULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002012_220424APB_FTO_21757 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 2268
2 Mandro JH3413002012_220424APB_FTO_21757 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 648
3 Mandro JH3413002012_220424APB_FTO_21757 State Bank of India SBIN0003596 BHAGAIYA 1134
4 Mandro JH3413002012_220424APB_FTO_21757 State Bank of India SBIN0005538 MIRZACHOWKI 1944
5 Mandro JH3413002012_220424APB_FTO_21757 State Bank of India SBIN0015731 MARRO MAL 5022
6 Mandro JH3413002012_220424APB_FTO_21757 Vananchal Gramin Bank SBIN0RRVCGB Mandro 324
7 Mandro JH3413002012_220424APB_FTO_21757 Bandhan Bank Limited BDBL0001166 Mandro 162
8 Mandro JH3413002012_220424APB_FTO_21757 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 486

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