Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:30 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002006_300424APB_FTO_34317
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-13-002-006-002/2929
(GADRA) 		3413002000NRG25Z300420240066970 30/04/2024 SOM MURMU 3413002WL002396 SOM MURMU 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 SOM MURMU BANK OF BARODA(606985)
2 Mandro JH-13-002-006-003/801
(GADRA) 		3413002000NRG25Z300420240066890 30/04/2024 Noor Islam Ansari 3413002WL002395 Noor Islam Ansari 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 MR NOOR ISLAM ANSARI STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-006-006/1432
(GADRA) 		3413002000NRG25Z300420240066988 30/04/2024 Nasim Ansari 3413002WL002396 Nasim Ansari 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 Mr. NASIM ANSARI VANANCHAL GRAMIN BANK(607210)
4 Mandro JH-13-002-006-006/1557
(GADRA) 		3413002000NRG25Z300420240066993 30/04/2024 AKHRUL ANSARI 3413002WL002396 AKHRUL ANSARI 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 MR AKHRUL ANSARI STATE BANK OF INDIA(508548)
5 Mandro JH-13-002-006-006/1573
(GADRA) 		3413002000NRG25Z300420240066994 30/04/2024 SAMIM ANSARI 3413002WL002396 SAMIM ANSARI 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 SAMIM ANSARI BANK OF BARODA(606985)
6 Mandro JH-13-002-006-006/1577
(GADRA) 		3413002000NRG25Z300420240066995 30/04/2024 MD SAIFUDDIN ANSARI 3413002WL002396 MD SAIFUDDIN ANSARI 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 Mr. MD SAIFUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
7 Mandro JH-13-002-006-006/1584
(GADRA) 		3413002000NRG25Z300420240066996 30/04/2024 SUBEDAN NESHA 3413002WL002396 SUBEDAN NESHA 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 SUBEDAN NESHA BANK OF BARODA(606985)
8 Mandro JH-13-002-006-006/1585
(GADRA) 		3413002000NRG25Z300420240066997 30/04/2024 JAITUN NISHA 3413002WL002396 JAITUN NISHA 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 JAITUN NISHA BANK OF BARODA(606985)
9 Mandro JH-13-002-006-006/1586
(GADRA) 		3413002000NRG25Z300420240066998 30/04/2024 ABDULLA ANSARI 3413002WL002396 ABDULLA ANSARI 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 ABDULLA ANSARI BANK OF BARODA(606985)
10 Mandro JH-13-002-006-006/1588
(GADRA) 		3413002000NRG25Z300420240066999 30/04/2024 JAMIL ANSARI 3413002WL002396 JAMIL ANSARI 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 MRS JAMIL ANSARI STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-006-006/1589
(GADRA) 		3413002000NRG25Z300420240067000 30/04/2024 JARINA KHATUN 3413002WL002396 JARINA KHATUN 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 JARINA KHATUN BANK OF BARODA(606985)
12 Mandro JH-13-002-006-006/1597
(GADRA) 		3413002000NRG25Z300420240067001 30/04/2024 NAJERA KHATOON 3413002WL002396 NAJERA KHATOON 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 NAJERA KHATUN BANK OF BARODA(606985)
13 Mandro JH-13-002-006-006/1598
(GADRA) 		3413002000NRG25Z300420240067002 30/04/2024 SAHNAJ KHATUN 3413002WL002396 SAHNAJ KHATUN 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 SAHNAJ KHATUN BANK OF BARODA(606985)
14 Mandro JH-13-002-006-006/1600
(GADRA) 		3413002000NRG25Z300420240067003 30/04/2024 HAJERA KHATOON 3413002WL002396 HAJERA KHATOON 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 HAJERA KHATOON BANK OF BARODA(606985)
15 Mandro JH-13-002-006-006/1601
(GADRA) 		3413002000NRG25Z300420240067004 30/04/2024 KHAIRUN NESHA 3413002WL002396 KHAIRUN NESHA 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 KHAIRUN NESHA BANK OF BARODA(606985)
16 Mandro JH-13-002-006-006/1784
(GADRA) 		3413002000NRG25Z300420240067007 30/04/2024 Mahiran Nesha 3413002WL002396 Mahiran Nesha 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 MAHIRAN NESHA BANK OF BARODA(606985)
17 Mandro JH-13-002-006-006/1785
(GADRA) 		3413002000NRG25Z300420240067008 30/04/2024 Rahena Khatoon 3413002WL002396 Rahena Khatoon 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 RAHENA KHATOON BANK OF BARODA(606985)
18 Mandro JH-13-002-006-006/1787
(GADRA) 		3413002000NRG25Z300420240067010 30/04/2024 Guljanan Nesha 3413002WL002396 Guljanan Nesha 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 GULARJAN NESHA BANK OF BARODA(606985)
19 Mandro JH-13-002-006-006/1796
(GADRA) 		3413002000NRG25Z300420240067011 30/04/2024 Akhtar Husain 3413002WL002396 Akhtar Husain 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 MRS AKHTAR HUSAIN STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-006-006/1801
(GADRA) 		3413002000NRG25Z300420240067013 30/04/2024 Firoja Khatun 3413002WL002396 Firoja Khatun 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 FIROJA KHATUN BANK OF BARODA(606985)
21 Mandro JH-13-002-006-006/1816
(GADRA) 		3413002000NRG25Z300420240067014 30/04/2024 nasiruddin ansari 3413002WL002396 nasiruddin ansari 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 NASIRUDDIN ANSARI BANK OF BARODA(606985)
22 Mandro JH-13-002-006-006/2107
(GADRA) 		3413002000NRG25Z300420240067017 30/04/2024 jahanara khatoon 3413002WL002396 jahanara khatoon 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 JAHANARA KHATOON BANK OF BARODA(606985)
23 Mandro JH-13-002-006-006/2495
(GADRA) 		3413002000NRG25Z300420240066900 30/04/2024 Sajid Ansari 3413002WL002395 Sajid Ansari 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45062663 SAJID ANSARI BANK OF BARODA(606985)
24 Mandro JH-13-002-006-006/548
(GADRA) 		3413002000NRG25Z300420240067027 30/04/2024 Tahiruddin Ansari 3413002WL002396 Tahiruddin Ansari 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 TAHIR ANSARI BANK OF BARODA(606985)
SubTotal 3888 3888
25 Mandro JH-13-002-006-003/1581
(GADRA) 		3413002000NRG25Z300420240066975 30/04/2024 kunwar hansda 3413002WL002396 kunwar hansda 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45061732 KUWAR HANSDA BANK OF BARODA(606985)
26 Mandro JH-13-002-006-003/1893
(GADRA) 		3413002000NRG25Z300420240066976 30/04/2024 TALA SOREN 3413002WL002396 TALA SOREN 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45061732 TALA SOREN BANK OF BARODA(606985)
27 Mandro JH-13-002-006-003/2176
(GADRA) 		3413002000NRG25Z300420240066977 30/04/2024 Jugal Soren 3413002WL002396 Jugal Soren 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45061732 JUGAL SOREN BANK OF BARODA(606985)
28 Mandro JH-13-002-006-003/2655
(GADRA) 		3413002000NRG25Z300420240066887 30/04/2024 ISTIKHAR ANSARI 3413002WL002395 ISTIKHAR ANSARI 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45061732 ISTIKHAR ANSARI BANK OF BARODA(606985)
29 Mandro JH-13-002-006-003/2655
(GADRA) 		3413002000NRG25Z300420240066888 30/04/2024 SAMAIYA KHATUN 3413002WL002395 SAMAIYA KHATUN 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45061732 SOMAIYA KHATUN BANK OF BARODA(606985)
30 Mandro JH-13-002-006-003/2732
(GADRA) 		3413002000NRG25Z300420240066981 30/04/2024 ANIL HANSDA 3413002WL002396 ANIL HANSDA 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45061732 ANIL HANSDA SO MARAN BANK OF BARODA(606985)
31 Mandro JH-13-002-006-003/2773
(GADRA) 		3413002000NRG25Z300420240066889 30/04/2024 Ajrun Nesha 3413002WL002395 Ajrun Nesha 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45061732 MS AJRUN NESHA STATE BANK OF INDIA(508548)
32 Mandro JH-13-002-006-006/1437
(GADRA) 		3413002000NRG25Z300420240066989 30/04/2024 Md Hurmuj Ansari 3413002WL002396 Md Hurmuj Ansari 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45061732 MD HURMUJ ANSARI BANK OF BARODA(606985)
33 Mandro JH-13-002-006-006/2066
(GADRA) 		3413002000NRG25Z300420240066896 30/04/2024 Tamanna Khatun 3413002WL002395 Tamanna Khatun 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45061732 TAMNNA KHATUN BANK OF BARODA(606985)
34 Mandro JH-13-002-006-006/2067
(GADRA) 		3413002000NRG25Z300420240066897 30/04/2024 Saifun Nesha 3413002WL002395 Saifun Nesha 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45061732 SAIFUN NESHA BANK OF BARODA(606985)
35 Mandro JH-13-002-006-006/2160
(GADRA) 		3413002000NRG25Z300420240067019 30/04/2024 Nurjahan Khatun 3413002WL002396 Nurjahan Khatun 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45061732 NURJAHAN KHATUN BANK OF BARODA(606985)
36 Mandro JH-13-002-006-006/2259
(GADRA) 		3413002000NRG25Z300420240067020 30/04/2024 Rejaur rahman 3413002WL002396 Rejaur rahman 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45061732 REJAUR RAHMAN BANK OF BARODA(606985)
37 Mandro JH-13-002-006-006/2291
(GADRA) 		3413002000NRG25Z300420240067021 30/04/2024 Khursid Alam 3413002WL002396 Khursid Alam 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45061732 MD KHURSHID ALAM BANK OF BARODA(606985)
38 Mandro JH-13-002-006-006/2385
(GADRA) 		3413002000NRG25Z300420240066899 30/04/2024 Mukhtar Ansari 3413002WL002395 Mukhtar Ansari 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45061732 MUKHTAR ANSARI S O M BANK OF BARODA(606985)
39 Mandro JH-13-002-006-006/2420
(GADRA) 		3413002000NRG25Z300420240067022 30/04/2024 Mahiran Nisha 3413002WL002396 Mahiran Nisha 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45061732 MAHIRAN NESHA BANK OF BARODA(606985)
40 Mandro JH-13-002-006-006/2420
(GADRA) 		3413002000NRG25Z300420240067023 30/04/2024 Tarannum Khatun 3413002WL002396 Tarannum Khatun 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45061732 TARANNUM KHATUN BANK OF BARODA(606985)
41 Mandro JH-13-002-006-006/2495
(GADRA) 		3413002000NRG25Z300420240066901 30/04/2024 Prabina Khatun 3413002WL002395 Prabina Khatun 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45061732 PARBINA KHATUN BANK OF BARODA(606985)
42 Mandro JH-13-002-006-006/2547
(GADRA) 		3413002000NRG25Z300420240067024 30/04/2024 Md Kudrat Ansari 3413002WL002396 Md Kudrat Ansari 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45061732 MD KUDRAT ANSARI BANK OF BARODA(606985)
43 Mandro JH-13-002-006-006/535
(GADRA) 		3413002000NRG25Z300420240067025 30/04/2024 Khalid Ansari 3413002WL002396 Khalid Ansari 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45061732 MR ABDUL KHALID STATE BANK OF INDIA(508548)
44 Mandro JH-13-002-006-006/550
(GADRA) 		3413002000NRG25Z300420240066906 30/04/2024 Sakila Khatoon 3413002WL002395 Sakila Khatoon 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45061732 SHAKILA KHATUN BANK OF BARODA(606985)
SubTotal 3240 3240
45 Mandro JH-13-002-006-003/1067
(GADRA) 		3413002000NRG25Z300420240066971 30/04/2024 Manja Soren 3413002WL002396 Manja Soren 00415 SBIN0003596 162 162 Processed 02/05/2024 S45061732 MR MANJA SOREN STATE BANK OF INDIA(508548)
46 Mandro JH-13-002-006-003/1502
(GADRA) 		3413002000NRG25Z300420240066973 30/04/2024 Hemlal Kisku 3413002WL002396 Hemlal Kisku 00415 SBIN0003596 162 162 Processed 02/05/2024 S45061732 MR HEMLAL KISKU STATE BANK OF INDIA(508548)
47 Mandro JH-13-002-006-003/2209
(GADRA) 		3413002000NRG25Z300420240066980 30/04/2024 HANJI MARANDI 3413002WL002396 HANJI MARANDI 00415 SBIN0003596 162 162 Processed 02/05/2024 S45062663 MRS HANJI MARANDI STATE BANK OF INDIA(508548)
SubTotal 486 486
48 Mandro JH-13-002-006-006/2383
(GADRA) 		3413002000NRG25Z300420240066898 30/04/2024 Amena Khatun 3413002WL002395 Amena Khatun 00415 SBIN0005341 162 162 Processed 02/05/2024 S45062663 MRS AMENA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
49 Mandro JH-13-002-006-003/1502
(GADRA) 		3413002000NRG25Z300420240066972 30/04/2024 Natko Kisku 3413002WL002396 Natko Kisku 00415 SBIN0005538 162 162 Processed 02/05/2024 S45061732 MR NATKO KISKU STATE BANK OF INDIA(508548)
50 Mandro JH-13-002-006-003/1508
(GADRA) 		3413002000NRG25Z300420240066974 30/04/2024 talakudi baski 3413002WL002396 talakudi baski 00415 SBIN0005538 162 162 Processed 02/05/2024 S45062663 MRS TALAKUDI BASKI STATE BANK OF INDIA(508548)
51 Mandro JH-13-002-006-003/2199
(GADRA) 		3413002000NRG25Z300420240066978 30/04/2024 Chota Chand Murmu 3413002WL002396 Chota Chand Murmu 00415 SBIN0005538 162 162 Processed 02/05/2024 S45062663 MR CHOTA CHAND MURMU STATE BANK OF INDIA(508548)
52 Mandro JH-13-002-006-003/2199
(GADRA) 		3413002000NRG25Z300420240066979 30/04/2024 Sanjhla Tudu 3413002WL002396 Sanjhla Tudu 00415 SBIN0005538 162 162 Processed 02/05/2024 S45062663 MISS SANJHALI TUDU STATE BANK OF INDIA(508548)
53 Mandro JH-13-002-006-006/1755
(GADRA) 		3413002000NRG25Z300420240067005 30/04/2024 Gulejan Khatun 3413002WL002396 Gulejan Khatun 00415 SBIN0005538 162 162 Processed 02/05/2024 S45062663 MISS GULEJAN KHATUN STATE BANK OF INDIA(508548)
54 Mandro JH-13-002-006-006/1756
(GADRA) 		3413002000NRG25Z300420240067006 30/04/2024 Jamila Khatun 3413002WL002396 Jamila Khatun 00415 SBIN0005538 162 162 Processed 02/05/2024 S45062663 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
55 Mandro JH-13-002-006-006/1799
(GADRA) 		3413002000NRG25Z300420240067012 30/04/2024 Masuda Khatun 3413002WL002396 Masuda Khatun 00415 SBIN0005538 162 162 Processed 02/05/2024 S45062663 Mrs. MASUDA KHATOON VANANCHAL GRAMIN BANK(607210)
56 Mandro JH-13-002-006-006/1948
(GADRA) 		3413002000NRG25Z300420240067015 30/04/2024 Majkura Khatun 3413002WL002396 Majkura Khatun 00415 SBIN0005538 162 162 Processed 02/05/2024 S45062663 MRS MAJKURA KHATUN STATE BANK OF INDIA(508548)
57 Mandro JH-13-002-006-006/1971
(GADRA) 		3413002000NRG25Z300420240066892 30/04/2024 TAJKERA KHATOON 3413002WL002395 TAJKERA KHATOON 00415 SBIN0005538 162 162 Processed 02/05/2024 S45062663 MRS TAJKERA KHATOON STATE BANK OF INDIA(508548)
58 Mandro JH-13-002-006-006/2064
(GADRA) 		3413002000NRG25Z300420240066894 30/04/2024 Kalsuma Khatun 3413002WL002395 Kalsuma Khatun 00415 SBIN0005538 162 162 Processed 02/05/2024 S45062663 MRS KALSHUMA KHATOON STATE BANK OF INDIA(508548)
59 Mandro JH-13-002-006-006/2065
(GADRA) 		3413002000NRG25Z300420240066895 30/04/2024 Irfan Ali 3413002WL002395 Irfan Ali 00415 SBIN0005538 162 162 Processed 02/05/2024 S45062663 Irfan Ali IDFC BANK LIMITED(608117)
60 Mandro JH-13-002-006-006/541
(GADRA) 		3413002000NRG25Z300420240067026 30/04/2024 Mahiruddin Ansari 3413002WL002396 Mahiruddin Ansari 00415 SBIN0005538 162 162 Processed 02/05/2024 S45061732 MR MAHIUDDIN ANSARI STATE BANK OF INDIA(508548)
61 Mandro JH-13-002-006-006/562
(GADRA) 		3413002000NRG25Z300420240066909 30/04/2024 Abdul Rahman 3413002WL002395 Abdul Rahman 00415 SBIN0005538 162 162 Processed 02/05/2024 S45061732 MRS ABDUL RAHAMAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 2106 2106
62 Mandro JH-13-002-006-004/2081
(GADRA) 		3413002000NRG25Z300420240066891 30/04/2024 Akhtari Khatun 3413002WL002395 Akhtari Khatun 00415 SBIN0015731 162 162 Processed 02/05/2024 S45062663 AKHTARI KHATUN BANK OF BARODA(606985)
63 Mandro JH-13-002-006-006/1126
(GADRA) 		3413002000NRG25Z300420240066982 30/04/2024 Samima Khatun 3413002WL002396 Samima Khatun 00415 SBIN0015731 162 162 Processed 02/05/2024 S45061732 MRS SAMIMA KHATUN STATE BANK OF INDIA(508548)
64 Mandro JH-13-002-006-006/1132
(GADRA) 		3413002000NRG25Z300420240066983 30/04/2024 Samsher Ansari 3413002WL002396 Samsher Ansari 00415 SBIN0015731 162 162 Processed 02/05/2024 S45061732 MR SAMSER ANSARI STATE BANK OF INDIA(508548)
65 Mandro JH-13-002-006-006/1953
(GADRA) 		3413002000NRG25Z300420240067016 30/04/2024 Md Sekhawat Ansari 3413002WL002396 Md Sekhawat Ansari 00415 SBIN0015731 162 162 Processed 02/05/2024 S45062663 MRS MD SHEKHAVAT ANSARI STATE BANK OF INDIA(508548)
66 Mandro JH-13-002-006-006/2063
(GADRA) 		3413002000NRG25Z300420240066893 30/04/2024 Rahena Khatoon 3413002WL002395 Rahena Khatoon 00415 SBIN0015731 162 162 Processed 02/05/2024 S45062663 MS RAHENA KHATUN STATE BANK OF INDIA(508548)
67 Mandro JH-13-002-006-006/2129
(GADRA) 		3413002000NRG25Z300420240067018 30/04/2024 Sanjida Khatoon 3413002WL002396 Sanjida Khatoon 00415 SBIN0015731 162 162 Processed 02/05/2024 S45062663 MS SANJIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 972 972
68 Mandro JH-13-002-006-006/1423
(GADRA) 		3413002000NRG25Z300420240066984 30/04/2024 Mustafa Ansari 3413002WL002396 Mustafa Ansari 00482 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45062663 MUSTAK ANSARI BANK OF BARODA(606985)
69 Mandro JH-13-002-006-006/1424
(GADRA) 		3413002000NRG25Z300420240066985 30/04/2024 Akhtar Ansari 3413002WL002396 Akhtar Ansari 00482 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45062663 Mr. AKHATAR ALI VANANCHAL GRAMIN BANK(607210)
70 Mandro JH-13-002-006-006/1425
(GADRA) 		3413002000NRG25Z300420240066986 30/04/2024 Asma Khatun 3413002WL002396 Asma Khatun 00482 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45062663 Mrs. ASMA KHATOON VANANCHAL GRAMIN BANK(607210)
71 Mandro JH-13-002-006-006/1545
(GADRA) 		3413002000NRG25Z300420240066991 30/04/2024 Najera Khatun 3413002WL002396 Najera Khatun 00482 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45062663 Mrs. NAJERA KHATOON VANANCHAL GRAMIN BANK(607210)
72 Mandro JH-13-002-006-006/1550
(GADRA) 		3413002000NRG25Z300420240066992 30/04/2024 Jiagun Nesha 3413002WL002396 Jiagun Nesha 00482 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45062663 Mrs. JAIGUN NESHA VANANCHAL GRAMIN BANK(607210)
73 Mandro JH-13-002-006-006/583
(GADRA) 		3413002000NRG25Z300420240067029 30/04/2024 Abdul Salam Ansari 3413002WL002396 Abdul Salam Ansari 00482 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45062663 Mr. ABDUL SALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
74 Mandro JH-13-002-006-006/1786
(GADRA) 		3413002000NRG25Z300420240067009 30/04/2024 Jahanara Khatun 3413002WL002396 Jahanara Khatun 00553 INDB0001024 162 162 Processed 02/05/2024 S45061732 JAHANARA KHATUN BANK OF BARODA(606985)
SubTotal 162 162
75 Mandro JH-13-002-006-006/550
(GADRA) 		3413002000NRG25Z300420240066907 30/04/2024 Salema Khatun 3413002WL002395 Salema Khatun 00662 BDBL0001166 162 162 Processed 02/05/2024 S45062663 SALEMA KHATUN BANDHAN BANK LIMITED(508753)
76 Mandro JH-13-002-006-006/550
(GADRA) 		3413002000NRG25Z300420240066905 30/04/2024 Samser Ali 3413002WL002395 Samser Ali 00662 BDBL0001166 162 162 Processed 02/05/2024 S45062663 SAMSIR ALI BANK OF BARODA(606985)
77 Mandro JH-13-002-006-006/551
(GADRA) 		3413002000NRG25Z300420240066908 30/04/2024 Aneshur Rahman 3413002WL002395 Aneshur Rahman 00662 BDBL0001166 162 162 Processed 02/05/2024 S45062663 ANSHUR RAHAMAN BANDHAN BANK LIMITED(508753)
SubTotal 486 486
78 Mandro JH-13-002-006-006/1428
(GADRA) 		3413002000NRG25Z300420240066987 30/04/2024 Abdul Kaiyum 3413002WL002396 Abdul Kaiyum 00695 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45062663 Mr. ABDUL KAIYUM VANANCHAL GRAMIN BANK(607210)
79 Mandro JH-13-002-006-006/1539
(GADRA) 		3413002000NRG25Z300420240066990 30/04/2024 Asiya Khatoon 3413002WL002396 Asiya Khatoon 00695 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45062663 MRS ASIYA KHATUN STATE BANK OF INDIA(508548)
80 Mandro JH-13-002-006-006/2521
(GADRA) 		3413002000NRG25Z300420240066902 30/04/2024 Aasadullah Ansari 3413002WL002395 Aasadullah Ansari 00695 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45062663 Mr. ASADULLA ANSARI VANANCHAL GRAMIN BANK(607210)
81 Mandro JH-13-002-006-006/2565
(GADRA) 		3413002000NRG25Z300420240066903 30/04/2024 Sabana Khatun 3413002WL002395 Sabana Khatun 00695 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45062663 Mrs. SABANA KHATUN VANANCHAL GRAMIN BANK(607210)
82 Mandro JH-13-002-006-006/3213
(GADRA) 		3413002000NRG25Z300420240066904 30/04/2024 Mustari Khatun 3413002WL002395 Mustari Khatun 00695 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45062663 Miss. MUSTARI KHATUN VANANCHAL GRAMIN BANK(607210)
83 Mandro JH-13-002-006-006/573
(GADRA) 		3413002000NRG25Z300420240067028 30/04/2024 Md Rafique Ansari 3413002WL002396 Md Rafique Ansari 00695 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45062663 Mr. MD RAFIK ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 13446 13446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002006_300424APB_FTO_34317 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 3888
2 Mandro JH3413002006_300424APB_FTO_34317 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 3240
3 Mandro JH3413002006_300424APB_FTO_34317 State Bank of India SBIN0003596 BHAGAIYA 486
4 Mandro JH3413002006_300424APB_FTO_34317 State Bank of India SBIN0005341 BOARIJORE 162
5 Mandro JH3413002006_300424APB_FTO_34317 State Bank of India SBIN0005538 MIRZACHOWKI 2106
6 Mandro JH3413002006_300424APB_FTO_34317 State Bank of India SBIN0015731 MARRO MAL 972
7 Mandro JH3413002006_300424APB_FTO_34317 Vananchal Gramin Bank SBIN0RRVCGB Mandro 972
8 Mandro JH3413002006_300424APB_FTO_34317 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
9 Mandro JH3413002006_300424APB_FTO_34317 Bandhan Bank Limited BDBL0001166 Mandro 486
10 Mandro JH3413002006_300424APB_FTO_34317 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 972

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