Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:55:42 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_140524APB_FTO_60323
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-13-002-007-005/2000521
(KHAIRWA) 		3413002000NRG25Z140520240123193 14/05/2024 Md Muskan Ansari 3413002WL004340 Md Muskan Ansari 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 MD MUSKAN ANSARI BANK OF BARODA(606985)
2 Mandro JH-13-002-007-005/956
(KHAIRWA) 		3413002000NRG25Z140520240123197 14/05/2024 Mozaffar Ali 3413002WL004340 Mozaffar Ali 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 MD MUJJAFAR ANSARI BANK OF BARODA(606985)
3 Mandro JH-13-002-007-006/1552
(KHAIRWA) 		3413002000NRG25Z140520240123198 14/05/2024 Najima Khatoon 3413002WL004340 Najima Khatoon 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 NAJIMA KHATOON SO AN BANK OF BARODA(606985)
4 Mandro JH-13-002-007-006/1554
(KHAIRWA) 		3413002000NRG25Z140520240123199 14/05/2024 MANBAR ANSARI 3413002WL004340 MANBAR ANSARI 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 MD MANOWAR ANSARI BANK OF BARODA(606985)
5 Mandro JH-13-002-007-006/1601
(KHAIRWA) 		3413002000NRG25Z140520240123093 14/05/2024 JUBEDA KHATOON 3413002WL004338 JUBEDA KHATOON 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 JUBEDA KHATOON BANK OF BARODA(606985)
6 Mandro JH-13-002-007-006/1617
(KHAIRWA) 		3413002000NRG25Z140520240123200 14/05/2024 RUKAIYA KHATOON 3413002WL004340 RUKAIYA KHATOON 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 RUKAIYYA KHATOON BANK OF BARODA(606985)
7 Mandro JH-13-002-007-006/1686
(KHAIRWA) 		3413002000NRG25Z140520240123094 14/05/2024 Bibi Sayfun Nisa 3413002WL004338 Bibi Sayfun Nisa 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 MRS BIBI SAYFUN NESA STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-007-006/1687
(KHAIRWA) 		3413002000NRG25Z140520240123201 14/05/2024 Farhat Khatun 3413002WL004340 Farhat Khatun 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 FATHAT TABASSUM WO M BANK OF BARODA(606985)
9 Mandro JH-13-002-007-006/1690
(KHAIRWA) 		3413002000NRG25Z140520240123202 14/05/2024 Asadullah Ansari 3413002WL004340 Asadullah Ansari 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 MD ASADULLAH ANSARI BANK OF BARODA(606985)
10 Mandro JH-13-002-007-006/1699
(KHAIRWA) 		3413002000NRG25Z140520240123095 14/05/2024 Shish Mohmmd 3413002WL004338 Shish Mohmmd 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 SHISH MD ANSARI SO A BANK OF BARODA(606985)
11 Mandro JH-13-002-007-006/1715
(KHAIRWA) 		3413002000NRG25Z140520240123097 14/05/2024 Rukhsana Khatun 3413002WL004338 Rukhsana Khatun 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 RUKHSANA KHATOON INDUSIND BANK(607189)
12 Mandro JH-13-002-007-006/1722
(KHAIRWA) 		3413002000NRG25Z140520240123099 14/05/2024 Anwara Khatun 3413002WL004338 Anwara Khatun 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 ANWARA KHATUN BANK OF BARODA(606985)
13 Mandro JH-13-002-007-006/1722
(KHAIRWA) 		3413002000NRG25Z140520240123098 14/05/2024 Khursid Ali 3413002WL004338 Khursid Ali 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 KHURSHID ALI BANK OF BARODA(606985)
14 Mandro JH-13-002-007-006/17901
(KHAIRWA) 		3413002000NRG25Z140520240123203 14/05/2024 Rubina Khatun 3413002WL004340 Rubina Khatun 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 RUBINA KHATUN BANK OF BARODA(606985)
15 Mandro JH-13-002-007-006/19827
(KHAIRWA) 		3413002000NRG25Z140520240123103 14/05/2024 Mustari Khatun 3413002WL004338 Mustari Khatun 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 MUSTARI KHATOON BANK OF BARODA(606985)
16 Mandro JH-13-002-007-006/2000467
(KHAIRWA) 		3413002000NRG25Z140520240123206 14/05/2024 MD ASLAM RAJA 3413002WL004340 MD ASLAM RAJA 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 MR MD ASLAM RAZA STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-007-006/2000469
(KHAIRWA) 		3413002000NRG25Z140520240123207 14/05/2024 SABINA KHATUN 3413002WL004340 SABINA KHATUN 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 MS SHABINA KHATOON STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-007-006/2000473
(KHAIRWA) 		3413002000NRG25Z140520240123208 14/05/2024 ABIDA KHATUN 3413002WL004340 ABIDA KHATUN 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 ABIDA KHATOON BANK OF BARODA(606985)
19 Mandro JH-13-002-007-006/20024
(KHAIRWA) 		3413002000NRG25Z140520240123106 14/05/2024 Ainul Ansari 3413002WL004338 Ainul Ansari 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 AINUL ANSARI BANK OF BARODA(606985)
20 Mandro JH-13-002-007-006/632
(KHAIRWA) 		3413002000NRG25Z140520240123114 14/05/2024 Umme Kulashum 3413002WL004338 Umme Kulashum 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 MRS KULSUM KHATUN STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-007-006/638
(KHAIRWA) 		3413002000NRG25Z140520240123115 14/05/2024 Md Tamijuddin Ansari 3413002WL004338 Md Tamijuddin Ansari 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 TAMIJUDDIN ANSARI BANK OF BARODA(606985)
22 Mandro JH-13-002-007-006/639
(KHAIRWA) 		3413002000NRG25Z140520240123117 14/05/2024 Saied Ansari 3413002WL004338 Saied Ansari 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 MR SAHID ANSARI STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-007-006/643
(KHAIRWA) 		3413002000NRG25Z140520240123118 14/05/2024 Gulam Akhatar 3413002WL004338 Gulam Akhatar 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 GULAM AKHATAR BANK OF BARODA(606985)
24 Mandro JH-13-002-007-021/1301
(KHAIRWA) 		3413002000NRG25Z140520240123209 14/05/2024 ANJU SOREN 3413002WL004340 ANJU SOREN 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 MRS ANJU SOREN STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-007-021/2000518
(KHAIRWA) 		3413002000NRG25Z140520240123211 14/05/2024 Sanjhali Hansda 3413002WL004340 Sanjhali Hansda 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 SANJHLI HANSDA WO KI BANK OF BARODA(606985)
26 Mandro JH-13-002-007-021/2000624
(KHAIRWA) 		3413002000NRG25Z140520240123213 14/05/2024 BHALAY MARANDI 3413002WL004340 BHALAY MARANDI 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 MR BHALAY MARANDI STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-007-021/20444
(KHAIRWA) 		3413002000NRG25Z140520240123218 14/05/2024 ELIJA TUDU 3413002WL004340 ELIJA TUDU 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 ALIJA TUDU WO MAIKAL BANK OF BARODA(606985)
28 Mandro JH-13-002-007-021/20496
(KHAIRWA) 		3413002000NRG25Z140520240123219 14/05/2024 JETHA MARANDI 3413002WL004340 JETHA MARANDI 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 MAKU HANSDAH WO JET BANK OF BARODA(606985)
29 Mandro JH-13-002-007-021/350
(KHAIRWA) 		3413002000NRG25Z140520240123221 14/05/2024 Kishun Marandi 3413002WL004340 Kishun Marandi 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 KISUN MARANDI BANK OF BARODA(606985)
30 Mandro JH-13-002-007-021/391
(KHAIRWA) 		3413002000NRG25Z140520240123222 14/05/2024 Pitha Marandi 3413002WL004340 Pitha Marandi 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 PITHA MARANDI BANK OF BARODA(606985)
31 Mandro JH-13-002-007-021/447
(KHAIRWA) 		3413002000NRG25Z140520240123223 14/05/2024 talamay hansda 3413002WL004340 talamay hansda 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 TALA MAY HANSDA BANK OF BARODA(606985)
32 Mandro JH-13-002-007-021/802
(KHAIRWA) 		3413002000NRG25Z140520240123224 14/05/2024 Elesabed Murmu 3413002WL004340 Elesabed Murmu 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 ALIJABETH MURMU BANK OF BARODA(606985)
33 Mandro JH-13-002-007-027/1384
(KHAIRWA) 		3413002000NRG25Z140520240123253 14/05/2024 Khairun Nesha 3413002WL004341 Khairun Nesha 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 MRS KHAIRUN NESHA STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-007-027/1399
(KHAIRWA) 		3413002000NRG25Z140520240123254 14/05/2024 Bhim Tudu 3413002WL004341 Bhim Tudu 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 BHIM TUDU BANK OF BARODA(606985)
35 Mandro JH-13-002-007-027/1399
(KHAIRWA) 		3413002000NRG25Z140520240123255 14/05/2024 Sanjhli Hansda 3413002WL004341 Sanjhli Hansda 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 SANJHLI HANSDA BANK OF BARODA(606985)
36 Mandro JH-13-002-007-027/1902
(KHAIRWA) 		3413002000NRG25Z140520240123262 14/05/2024 Jaweda Khatoon 3413002WL004341 Jaweda Khatoon 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 JAWEDA KHATOON WO MD BANK OF BARODA(606985)
37 Mandro JH-13-002-007-027/19903
(KHAIRWA) 		3413002000NRG25Z140520240123263 14/05/2024 Paku Hembram 3413002WL004341 Paku Hembram 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 PAKU HEMBRAM BANK OF BARODA(606985)
38 Mandro JH-13-002-007-027/19915
(KHAIRWA) 		3413002000NRG25Z140520240123264 14/05/2024 Sarifan nisha 3413002WL004341 Sarifan nisha 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 SARIFAN NISHA BANK OF BARODA(606985)
39 Mandro JH-13-002-007-027/19916
(KHAIRWA) 		3413002000NRG25Z140520240123265 14/05/2024 Sabijaan nesha 3413002WL004341 Sabijaan nesha 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 SABIJAN NESHA BANK OF BARODA(606985)
40 Mandro JH-13-002-007-027/19967
(KHAIRWA) 		3413002000NRG25Z140520240123266 14/05/2024 GULJAHAN 3413002WL004341 GULJAHAN 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 GULJAHAN BANK OF BARODA(606985)
41 Mandro JH-13-002-007-027/2000480
(KHAIRWA) 		3413002000NRG25Z140520240123267 14/05/2024 ASPHAK ANSARI 3413002WL004341 ASPHAK ANSARI 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 ASPHAK ANSARI SO HUR BANK OF BARODA(606985)
42 Mandro JH-13-002-007-027/20029
(KHAIRWA) 		3413002000NRG25Z140520240123268 14/05/2024 nagma khatoon 3413002WL004341 nagma khatoon 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 NAGMA KHATOON DO MD BANK OF BARODA(606985)
43 Mandro JH-13-002-007-027/25
(KHAIRWA) 		3413002000NRG25Z140520240123269 14/05/2024 Mustari Khatoon 3413002WL004341 Mustari Khatoon 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 MUSTARI KHATOON BANK OF BARODA(606985)
44 Mandro JH-13-002-007-027/27
(KHAIRWA) 		3413002000NRG25Z140520240123271 14/05/2024 Md Farid Ansari 3413002WL004341 Md Farid Ansari 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 MD FARID ANSARI SO M BANK OF BARODA(606985)
45 Mandro JH-13-002-007-027/2822
(KHAIRWA) 		3413002000NRG25Z140520240123273 14/05/2024 Mariyam Nisha 3413002WL004341 Mariyam Nisha 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 MARIYAM NISA BANK OF BARODA(606985)
46 Mandro JH-13-002-007-027/3432
(KHAIRWA) 		3413002000NRG25Z140520240123275 14/05/2024 Md Istiyak Ansari 3413002WL004341 Md Istiyak Ansari 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 MD ISTEYAK ANSARI BANK OF BARODA(606985)
47 Mandro JH-13-002-007-027/37
(KHAIRWA) 		3413002000NRG25Z140520240123276 14/05/2024 Tamjalina Khatoon 3413002WL004341 Tamjalina Khatoon 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 TAMJILA KHATUN WO MD BANK OF BARODA(606985)
SubTotal 7614 7614
48 Mandro JH-13-002-007-021/2000623
(KHAIRWA) 		3413002000NRG25Z140520240123212 14/05/2024 RAJAN MARANDI 3413002WL004340 RAJAN MARANDI 00354 PUNB0258600 162 162 Processed 15/05/2024 S74709922 RAJAN MARANDI PUNJAB NATIONAL BANK(508568)
49 Mandro JH-13-002-007-021/2000629
(KHAIRWA) 		3413002000NRG25Z140520240123216 14/05/2024 Prem Vaset Hembrom 3413002WL004340 Prem Vaset Hembrom 00354 PUNB0258600 162 162 Processed 15/05/2024 S74709922 PREM VASET HEMBROM PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
50 Mandro JH-13-002-007-027/1537
(KHAIRWA) 		3413002000NRG25Z140520240123259 14/05/2024 JABIR ANSARI 3413002WL004341 JABIR ANSARI 00415 SBIN0004897 162 162 Processed 15/05/2024 S74709922 MR MDJABIR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 162 162
51 Mandro JH-13-002-007-005/19766
(KHAIRWA) 		3413002000NRG25Z140520240123187 14/05/2024 Tahmina Khatun 3413002WL004340 Tahmina Khatun 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MRS TAHMINA KHATUN STATE BANK OF INDIA(508548)
52 Mandro JH-13-002-007-005/19777
(KHAIRWA) 		3413002000NRG25Z140520240123188 14/05/2024 Nasiban Khatoon 3413002WL004340 Nasiban Khatoon 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MRS NASIBAN KHATOON STATE BANK OF INDIA(508548)
53 Mandro JH-13-002-007-005/19777
(KHAIRWA) 		3413002000NRG25Z140520240123189 14/05/2024 Suhana Khatun 3413002WL004340 Suhana Khatun 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MRS SUHANA KHATOON STATE BANK OF INDIA(508548)
54 Mandro JH-13-002-007-005/698
(KHAIRWA) 		3413002000NRG25Z140520240123196 14/05/2024 Saied Ansari 3413002WL004340 Saied Ansari 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MR SAID ANSARI STATE BANK OF INDIA(508548)
55 Mandro JH-13-002-007-006/17904
(KHAIRWA) 		3413002000NRG25Z140520240123100 14/05/2024 Nurjhan Khatoon 3413002WL004338 Nurjhan Khatoon 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MRS NURAJAHA KHATOON STATE BANK OF INDIA(508548)
56 Mandro JH-13-002-007-006/17913
(KHAIRWA) 		3413002000NRG25Z140520240123101 14/05/2024 Aasmin Khatoon 3413002WL004338 Aasmin Khatoon 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MRS ASMIN KHATOON STATE BANK OF INDIA(508548)
57 Mandro JH-13-002-007-006/17916
(KHAIRWA) 		3413002000NRG25Z140520240123102 14/05/2024 Gul Afruj Khatun 3413002WL004338 Gul Afruj Khatun 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MRS GUL AFRUJ KHATUN STATE BANK OF INDIA(508548)
58 Mandro JH-13-002-007-006/19764
(KHAIRWA) 		3413002000NRG25Z140520240123204 14/05/2024 Farida Khatoon 3413002WL004340 Farida Khatoon 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MRS FARIDA KHATOON STATE BANK OF INDIA(508548)
59 Mandro JH-13-002-007-006/631
(KHAIRWA) 		3413002000NRG25Z140520240123111 14/05/2024 Sakila Khatoon 3413002WL004338 Sakila Khatoon 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MRS SHAKILA BANU STATE BANK OF INDIA(508548)
60 Mandro JH-13-002-007-021/1309
(KHAIRWA) 		3413002000NRG25Z140520240123210 14/05/2024 DULA MARANDI 3413002WL004340 DULA MARANDI 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 DULA MARANDI SO SAMU BANK OF BARODA(606985)
61 Mandro JH-13-002-007-021/2000625
(KHAIRWA) 		3413002000NRG25Z140520240123214 14/05/2024 ANIL MARANDI 3413002WL004340 ANIL MARANDI 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MR ANIL MARANDI STATE BANK OF INDIA(508548)
62 Mandro JH-13-002-007-021/20188
(KHAIRWA) 		3413002000NRG25Z140520240123217 14/05/2024 Meri Marandi 3413002WL004340 Meri Marandi 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MRS MERI MARANDI STATE BANK OF INDIA(508548)
63 Mandro JH-13-002-007-027/2800
(KHAIRWA) 		3413002000NRG25Z140520240123272 14/05/2024 Rukaiya Khatoon 3413002WL004341 Rukaiya Khatoon 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MS ROQAIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2106 2106
64 Mandro JH-13-002-007-021/20613
(KHAIRWA) 		3413002000NRG25Z140520240123220 14/05/2024 ANUJ HEMBROM 3413002WL004340 ANUJ HEMBROM 00415 SBIN0005613 162 162 Processed 15/05/2024 S74709922 MR ANUJ HEMBROM STATE BANK OF INDIA(508548)
SubTotal 162 162
65 Mandro JH-13-002-007-005/20036
(KHAIRWA) 		3413002000NRG25Z140520240123194 14/05/2024 MOHARAM ANSARI 3413002WL004340 MOHARAM ANSARI 00415 SBIN0015731 162 162 Processed 15/05/2024 S74709922 MR MOHARAM ANSARI STATE BANK OF INDIA(508548)
66 Mandro JH-13-002-007-005/698
(KHAIRWA) 		3413002000NRG25Z140520240123195 14/05/2024 Rahmatan Nesha 3413002WL004340 Rahmatan Nesha 00415 SBIN0015731 162 162 Processed 15/05/2024 S74709922 FIROJA KHATOON WO IF BANK OF BARODA(606985)
67 Mandro JH-13-002-007-006/1699
(KHAIRWA) 		3413002000NRG25Z140520240123096 14/05/2024 Sajeda khatun 3413002WL004338 Sajeda khatun 00415 SBIN0015731 162 162 Processed 15/05/2024 S74709922 MRS SAJEDA KHATUN STATE BANK OF INDIA(508548)
68 Mandro JH-13-002-007-006/19979
(KHAIRWA) 		3413002000NRG25Z140520240123104 14/05/2024 NUSRAT PRAVEEN 3413002WL004338 NUSRAT PRAVEEN 00415 SBIN0015731 162 162 Processed 15/05/2024 S74709922 MS NUSRAT PRAVEEN STATE BANK OF INDIA(508548)
69 Mandro JH-13-002-007-006/19987
(KHAIRWA) 		3413002000NRG25Z140520240123105 14/05/2024 sabera khatoon 3413002WL004338 sabera khatoon 00415 SBIN0015731 162 162 Processed 15/05/2024 S74709922 MS SABERA KHATOON STATE BANK OF INDIA(508548)
70 Mandro JH-13-002-007-006/20024
(KHAIRWA) 		3413002000NRG25Z140520240123107 14/05/2024 ANJUMAN NISHA 3413002WL004338 ANJUMAN NISHA 00415 SBIN0015731 162 162 Processed 15/05/2024 S74709922 MRS ANJUMAN NISHA STATE BANK OF INDIA(508548)
71 Mandro JH-13-002-007-006/611
(KHAIRWA) 		3413002000NRG25Z140520240123109 14/05/2024 Ziauddin Ansari 3413002WL004338 Ziauddin Ansari 00415 SBIN0015731 162 162 Processed 15/05/2024 S74709922 MR JIYAUDDIN ANSARI STATE BANK OF INDIA(508548)
72 Mandro JH-13-002-007-006/629
(KHAIRWA) 		3413002000NRG25Z140520240123110 14/05/2024 Noorjhan Khatoon 3413002WL004338 Noorjhan Khatoon 00415 SBIN0015731 162 162 Processed 15/05/2024 S74709922 MRS SAKHINA KHATUN STATE BANK OF INDIA(508548)
73 Mandro JH-13-002-007-006/631
(KHAIRWA) 		3413002000NRG25Z140520240123112 14/05/2024 Kurban Ansari 3413002WL004338 Kurban Ansari 00415 SBIN0015731 162 162 Processed 15/05/2024 S74709922 MR KURBAN ALI STATE BANK OF INDIA(508548)
74 Mandro JH-13-002-007-006/632
(KHAIRWA) 		3413002000NRG25Z140520240123113 14/05/2024 Taslim Ansari 3413002WL004338 Taslim Ansari 00415 SBIN0015731 162 162 Processed 15/05/2024 S74709922 MR TASLIM ANSARI STATE BANK OF INDIA(508548)
75 Mandro JH-13-002-007-006/639
(KHAIRWA) 		3413002000NRG25Z140520240123116 14/05/2024 Rehena Khatoon 3413002WL004338 Rehena Khatoon 00415 SBIN0015731 162 162 Processed 15/05/2024 S74709922 MRS SUBEDAN NISHA STATE BANK OF INDIA(508548)
76 Mandro JH-13-002-007-027/1172
(KHAIRWA) 		3413002000NRG25Z140520240123251 14/05/2024 Allauddin AnsarI 3413002WL004341 Allauddin AnsarI 00415 SBIN0015731 162 162 Processed 15/05/2024 S74709922 MR ALLAUDDIN ANSARI STATE BANK OF INDIA(508548)
77 Mandro JH-13-002-007-027/1262
(KHAIRWA) 		3413002000NRG25Z140520240123252 14/05/2024 Nurjahan Nesha 3413002WL004341 Nurjahan Nesha 00415 SBIN0015731 162 162 Processed 15/05/2024 S74709922 MRS NURJAHAN NESHA STATE BANK OF INDIA(508548)
78 Mandro JH-13-002-007-027/1529
(KHAIRWA) 		3413002000NRG25Z140520240123256 14/05/2024 JAMIRAN LHATOON 3413002WL004341 JAMIRAN LHATOON 00415 SBIN0015731 162 162 Processed 15/05/2024 S74709922 MRS JAMIRAN KHATUN STATE BANK OF INDIA(508548)
79 Mandro JH-13-002-007-027/1530
(KHAIRWA) 		3413002000NRG25Z140520240123257 14/05/2024 SAMIMA KHATOON 3413002WL004341 SAMIMA KHATOON 00415 SBIN0015731 162 162 Processed 15/05/2024 S74709922 SHAMIMA KHATOON BANK OF BARODA(606985)
80 Mandro JH-13-002-007-027/1534
(KHAIRWA) 		3413002000NRG25Z140520240123258 14/05/2024 Taslim Ansari 3413002WL004341 Taslim Ansari 00415 SBIN0015731 162 162 Processed 15/05/2024 S74709922 MR TASLIM ANSARI STATE BANK OF INDIA(508548)
81 Mandro JH-13-002-007-027/1538
(KHAIRWA) 		3413002000NRG25Z140520240123260 14/05/2024 SABIJAN NISHA 3413002WL004341 SABIJAN NISHA 00415 SBIN0015731 162 162 Processed 15/05/2024 S74709922 MRS SAOJAN NESHA STATE BANK OF INDIA(508548)
82 Mandro JH-13-002-007-027/1641
(KHAIRWA) 		3413002000NRG25Z140520240123261 14/05/2024 SHAHID IKBAL ANSARI 3413002WL004341 SHAHID IKBAL ANSARI 00415 SBIN0015731 162 162 Processed 15/05/2024 S74709922 MD SAHID IQBAL ANSARI STATE BANK OF INDIA(508548)
83 Mandro JH-13-002-007-027/27
(KHAIRWA) 		3413002000NRG25Z140520240123270 14/05/2024 Sukuruddin Ansari 3413002WL004341 Sukuruddin Ansari 00415 SBIN0015731 162 162 Processed 15/05/2024 S74709922 MD SHAKRUDDIN ANSARI STATE BANK OF INDIA(508548)
84 Mandro JH-13-002-007-027/2831
(KHAIRWA) 		3413002000NRG25Z140520240123274 14/05/2024 Aajma Khatoon 3413002WL004341 Aajma Khatoon 00415 SBIN0015731 162 162 Processed 15/05/2024 S74709922 MRS AAJMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3240 3240
85 Mandro JH-13-002-007-006/19997
(KHAIRWA) 		3413002000NRG25Z140520240123205 14/05/2024 samim ansari 3413002WL004340 samim ansari 00482 SBIN0RRVCGB 162 162 Processed 15/05/2024 S74709922 Mr. SAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
86 Mandro JH-13-002-007-005/2000499
(KHAIRWA) 		3413002000NRG25Z140520240123191 14/05/2024 NAGMA KHATUN 3413002WL004340 NAGMA KHATUN 00553 INDB0001024 162 162 Processed 15/05/2024 S74709922 Miss. NAGMA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
87 Mandro JH-13-002-007-005/2000498
(KHAIRWA) 		3413002000NRG25Z140520240123190 14/05/2024 SUBHAN ANSARI 3413002WL004340 SUBHAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2024 S74709922 SUBHAN ANSARI INDUSIND BANK(607189)
88 Mandro JH-13-002-007-005/2000520
(KHAIRWA) 		3413002000NRG25Z140520240123192 14/05/2024 Hasan Banu 3413002WL004340 Hasan Banu 00695 SBIN0RRVCGB 162 162 Processed 15/05/2024 S74709922 HASAN BANO WO JUMAN BANK OF BARODA(606985)
89 Mandro JH-13-002-007-006/2866
(KHAIRWA) 		3413002000NRG25Z140520240123108 14/05/2024 TABASUM KHATOON 3413002WL004338 TABASUM KHATOON 00695 SBIN0RRVCGB 162 162 Processed 15/05/2024 S74709922 TABSUM KHATOON DO MA BANK OF BARODA(606985)
90 Mandro JH-13-002-007-021/2000627
(KHAIRWA) 		3413002000NRG25Z140520240123215 14/05/2024 BITIA TUDU 3413002WL004340 BITIA TUDU 00695 SBIN0RRVCGB 162 162 Processed 15/05/2024 S74709922 Mrs. BITIA TUDU VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 14580 14580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_140524APB_FTO_60323 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 7614
2 Mandro JH3413002007_140524APB_FTO_60323 Punjab National Bank PUNB0258600 CHANDA 324
3 Mandro JH3413002007_140524APB_FTO_60323 State Bank of India SBIN0004897 THAKURGANGTI 162
4 Mandro JH3413002007_140524APB_FTO_60323 State Bank of India SBIN0005538 MIRZACHOWKI 2106
5 Mandro JH3413002007_140524APB_FTO_60323 State Bank of India SBIN0005613 SAHIBGANJ COLLEGE CAMPUS 162
6 Mandro JH3413002007_140524APB_FTO_60323 State Bank of India SBIN0015731 MARRO MAL 3240
7 Mandro JH3413002007_140524APB_FTO_60323 Vananchal Gramin Bank SBIN0RRVCGB Mandro 162
8 Mandro JH3413002007_140524APB_FTO_60323 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
9 Mandro JH3413002007_140524APB_FTO_60323 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 648

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