Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:47 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002006_140524APB_FTO_60309
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-13-002-006-003/2735
(GADRA) 		3413002000NRG25Z140520240123064 14/05/2024 TALA BU 3413002WL004337 TALA BU 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 TALABU MURMU BANK OF BARODA(606985)
2 Mandro JH-13-002-006-006/1575
(GADRA) 		3413002000NRG25Z140520240122999 14/05/2024 MD JIYAUL ANSARI 3413002WL004336 MD JIYAUL ANSARI 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 AISHA KHATUN BANK OF BARODA(606985)
3 Mandro JH-13-002-006-006/1676
(GADRA) 		3413002000NRG25Z140520240123551 14/05/2024 Nimuddin ansari 3413002WL004351 Nimuddin ansari 00045 BARB0JIRLIK 135 135 Processed 15/05/2024 S74709922 NAIMUDDIN ANSARI BANK OF BARODA(606985)
4 Mandro JH-13-002-006-006/1747
(GADRA) 		3413002000NRG25Z140520240123552 14/05/2024 SABILA KHATUN 3413002WL004351 SABILA KHATUN 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 SABILA KHATOON BANK OF BARODA(606985)
5 Mandro JH-13-002-006-006/2359
(GADRA) 		3413002000NRG25Z140520240123023 14/05/2024 Nir Nisha Khatun 3413002WL004336 Nir Nisha Khatun 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 NOOR NISHA KHATOON BANK OF BARODA(606985)
6 Mandro JH-13-002-006-006/2509
(GADRA) 		3413002000NRG25Z140520240123026 14/05/2024 Makbul Ahmad 3413002WL004336 Makbul Ahmad 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 MAQUBOOL AHMAD BANK OF BARODA(606985)
7 Mandro JH-13-002-006-006/565
(GADRA) 		3413002000NRG25Z140520240123562 14/05/2024 afsana khatun 3413002WL004351 afsana khatun 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 AFSANA KHATOON BANK OF BARODA(606985)
8 Mandro JH-13-002-006-006/880
(GADRA) 		3413002000NRG25Z140520240123040 14/05/2024 Md. Saban Ansari 3413002WL004336 Md. Saban Ansari 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 SAHABAN ALI ANSARI BANK OF BARODA(606985)
9 Mandro JH-13-002-006-006/901
(GADRA) 		3413002000NRG25Z140520240123041 14/05/2024 Mojahid Ansari 3413002WL004336 Mojahid Ansari 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 MR MD MOJAHID ANSARI STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-006-006/901
(GADRA) 		3413002000NRG25Z140520240123042 14/05/2024 Saidun Nisha 3413002WL004336 Saidun Nisha 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 SAIDUN NESHA BANK OF BARODA(606985)
11 Mandro JH-13-002-006-006/921
(GADRA) 		3413002000NRG25Z140520240123564 14/05/2024 Touhid Alam 3413002WL004351 Touhid Alam 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 TOHID ALAM BANK OF BARODA(606985)
12 Mandro JH-13-002-006-006/943
(GADRA) 		3413002000NRG25Z140520240123565 14/05/2024 Mojahid Ansari 3413002WL004351 Mojahid Ansari 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 MO MOJAHID ANSARI BANK OF BARODA(606985)
13 Mandro JH-13-002-006-006/944
(GADRA) 		3413002000NRG25Z140520240123043 14/05/2024 JAFAR ANSARI 3413002WL004336 JAFAR ANSARI 00045 BARB0JIRLIK 162 162 Processed 15/05/2024 S74709922 JAFAR ANSARI BANK OF BARODA(606985)
SubTotal 2079 2079
14 Mandro JH-13-002-006-001/2000
(GADRA) 		3413002000NRG25Z140520240122988 14/05/2024 JAIRUN NESHA 3413002WL004336 JAIRUN NESHA 00045 BARB0KAURIK 162 162 Processed 15/05/2024 S74709922 MRS JAIRUN NESHA STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-006-001/2995
(GADRA) 		3413002000NRG25Z140520240122992 14/05/2024 HASINA KHATUN 3413002WL004336 HASINA KHATUN 00045 BARB0KAURIK 162 162 Processed 15/05/2024 S74709922 HASINA KHATUN BANK OF BARODA(606985)
16 Mandro JH-13-002-006-002/191
(GADRA) 		3413002000NRG25Z140520240122993 14/05/2024 Safuruddin Ansari 3413002WL004336 Safuruddin Ansari 00045 BARB0KAURIK 162 162 Processed 15/05/2024 S74709922 SAFIRUDDIN ANSARI BANK OF BARODA(606985)
17 Mandro JH-13-002-006-003/1893
(GADRA) 		3413002000NRG25Z140520240123060 14/05/2024 TALA SOREN 3413002WL004337 TALA SOREN 00045 BARB0KAURIK 162 162 Processed 15/05/2024 S74709922 TALA SOREN BANK OF BARODA(606985)
18 Mandro JH-13-002-006-003/2732
(GADRA) 		3413002000NRG25Z140520240123062 14/05/2024 ANIL HANSDA 3413002WL004337 ANIL HANSDA 00045 BARB0KAURIK 162 162 Processed 15/05/2024 S74709922 ANIL HANSDA SO MARAN BANK OF BARODA(606985)
19 Mandro JH-13-002-006-003/2736
(GADRA) 		3413002000NRG25Z140520240123065 14/05/2024 Talu Tudu 3413002WL004337 Talu Tudu 00045 BARB0KAURIK 162 162 Processed 15/05/2024 S74709922 TALU TUDU SO CHANDA BANK OF BARODA(606985)
20 Mandro JH-13-002-006-006/1712
(GADRA) 		3413002000NRG25Z140520240123001 14/05/2024 Sabera khatun 3413002WL004336 Sabera khatun 00045 BARB0KAURIK 162 162 Processed 15/05/2024 S74709922 SAVERA KHATOON BANK OF BARODA(606985)
21 Mandro JH-13-002-006-006/1986
(GADRA) 		3413002000NRG25Z140520240123009 14/05/2024 Jaheda khatun 3413002WL004336 Jaheda khatun 00045 BARB0KAURIK 162 162 Processed 15/05/2024 S74709922 JAHEDA KHATUN BANK OF BARODA(606985)
22 Mandro JH-13-002-006-006/2155
(GADRA) 		3413002000NRG25Z140520240123014 14/05/2024 Sairun Nesha 3413002WL004336 Sairun Nesha 00045 BARB0KAURIK 162 162 Processed 15/05/2024 S74709922 SAIRUN NESHA BANK OF BARODA(606985)
23 Mandro JH-13-002-006-006/2156
(GADRA) 		3413002000NRG25Z140520240123015 14/05/2024 Mophijuddin 3413002WL004336 Mophijuddin 00045 BARB0KAURIK 162 162 Processed 15/05/2024 S74709922 MOFIZUDDIN BANK OF BARODA(606985)
24 Mandro JH-13-002-006-006/2157
(GADRA) 		3413002000NRG25Z140520240123016 14/05/2024 Kalsuma Khatun 3413002WL004336 Kalsuma Khatun 00045 BARB0KAURIK 162 162 Processed 15/05/2024 S74709922 KALSUMA KHATUN BANK OF BARODA(606985)
25 Mandro JH-13-002-006-006/2167
(GADRA) 		3413002000NRG25Z140520240123017 14/05/2024 Samaratan Nesha 3413002WL004336 Samaratan Nesha 00045 BARB0KAURIK 162 162 Processed 15/05/2024 S74709922 SAMRATAN NESHA BANK OF BARODA(606985)
26 Mandro JH-13-002-006-006/2169
(GADRA) 		3413002000NRG25Z140520240123018 14/05/2024 Sabina Khatoon 3413002WL004336 Sabina Khatoon 00045 BARB0KAURIK 162 162 Processed 15/05/2024 S74709922 SHABINA KHATUN DO SA BANK OF BARODA(606985)
27 Mandro JH-13-002-006-006/2185
(GADRA) 		3413002000NRG25Z140520240123556 14/05/2024 Sakila Khatun 3413002WL004351 Sakila Khatun 00045 BARB0KAURIK 162 162 Processed 15/05/2024 S74709922 SAKILA KHATUN BANK OF BARODA(606985)
28 Mandro JH-13-002-006-006/2261
(GADRA) 		3413002000NRG25Z140520240123557 14/05/2024 Aisha khatun 3413002WL004351 Aisha khatun 00045 BARB0KAURIK 162 162 Processed 15/05/2024 S74709922 AISHA KHATOON BANK OF BARODA(606985)
29 Mandro JH-13-002-006-006/2355
(GADRA) 		3413002000NRG25Z140520240123020 14/05/2024 Jalekha Khatun 3413002WL004336 Jalekha Khatun 00045 BARB0KAURIK 162 162 Processed 15/05/2024 S74709922 JALEKHA KHATOON BANK OF BARODA(606985)
30 Mandro JH-13-002-006-006/2358
(GADRA) 		3413002000NRG25Z140520240123022 14/05/2024 Tohid Alam 3413002WL004336 Tohid Alam 00045 BARB0KAURIK 162 162 Processed 15/05/2024 S74709922 TOHID ALAM BANK OF BARODA(606985)
31 Mandro JH-13-002-006-006/2520
(GADRA) 		3413002000NRG25Z140520240123558 14/05/2024 Sakera Khatun 3413002WL004351 Sakera Khatun 00045 BARB0KAURIK 162 162 Processed 15/05/2024 S74709922 SAKERA KHATUN BANK OF BARODA(606985)
32 Mandro JH-13-002-006-006/2819
(GADRA) 		3413002000NRG25Z140520240123028 14/05/2024 Jinat Parween 3413002WL004336 Jinat Parween 00045 BARB0KAURIK 162 162 Processed 15/05/2024 S74709922 JINAT PARWEEN BANK OF BARODA(606985)
33 Mandro JH-13-002-006-006/609
(GADRA) 		3413002000NRG25Z140520240123034 14/05/2024 Amjed Ansari 3413002WL004336 Amjed Ansari 00045 BARB0KAURIK 162 162 Processed 15/05/2024 S74709922 AMAJED ANSARI BANK OF BARODA(606985)
34 Mandro JH-13-002-006-006/877
(GADRA) 		3413002000NRG25Z140520240123039 14/05/2024 Md. Saffisuddin Ansari 3413002WL004336 Md. Saffisuddin Ansari 00045 BARB0KAURIK 162 162 Processed 15/05/2024 S74709922 SAFIRUDDIN ANSARI BANK OF BARODA(606985)
SubTotal 3402 3402
35 Mandro JH-13-002-006-001/2007
(GADRA) 		3413002000NRG25Z140520240122989 14/05/2024 Kalam Ansari 3413002WL004336 Kalam Ansari 00415 SBIN0003596 162 162 Processed 15/05/2024 S74709922 MR KALAM ANSARI STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-006-003/1067
(GADRA) 		3413002000NRG25Z140520240123056 14/05/2024 Manja Soren 3413002WL004337 Manja Soren 00415 SBIN0003596 162 162 Processed 15/05/2024 S74709922 MR MANJA SOREN STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-006-003/1502
(GADRA) 		3413002000NRG25Z140520240123058 14/05/2024 Hemlal Kisku 3413002WL004337 Hemlal Kisku 00415 SBIN0003596 162 162 Processed 15/05/2024 S74709922 MR HEMLAL KISKU STATE BANK OF INDIA(508548)
38 Mandro JH-13-002-006-003/2737
(GADRA) 		3413002000NRG25Z140520240123066 14/05/2024 Vinod Kisku 3413002WL004337 Vinod Kisku 00415 SBIN0003596 162 162 Processed 15/05/2024 S74709922 MR BINOD KISKU STATE BANK OF INDIA(508548)
SubTotal 648 648
39 Mandro JH-13-002-006-006/3215
(GADRA) 		3413002000NRG25Z140520240123561 14/05/2024 Firoja Khatoon 3413002WL004351 Firoja Khatoon 00415 SBIN0005341 162 162 Processed 15/05/2024 S74709922 MS FIROZA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
40 Mandro JH-13-002-006-001/2050
(GADRA) 		3413002000NRG25Z140520240122990 14/05/2024 Marangkudi soren 3413002WL004336 Marangkudi soren 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MRS MARANG KUDI SOREN STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-006-001/2052
(GADRA) 		3413002000NRG25Z140520240122991 14/05/2024 Pradhan Tudu 3413002WL004336 Pradhan Tudu 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MR PRADHAN TUDU STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-006-003/1502
(GADRA) 		3413002000NRG25Z140520240123057 14/05/2024 Natko Kisku 3413002WL004337 Natko Kisku 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MR NATKO KISKU STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-006-003/1508
(GADRA) 		3413002000NRG25Z140520240123059 14/05/2024 talakudi baski 3413002WL004337 talakudi baski 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MRS TALAKUDI BASKI STATE BANK OF INDIA(508548)
44 Mandro JH-13-002-006-003/2199
(GADRA) 		3413002000NRG25Z140520240123061 14/05/2024 Sanjhla Tudu 3413002WL004337 Sanjhla Tudu 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MISS SANJHALI TUDU STATE BANK OF INDIA(508548)
45 Mandro JH-13-002-006-003/2734
(GADRA) 		3413002000NRG25Z140520240123063 14/05/2024 Prakash Kisku 3413002WL004337 Prakash Kisku 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MR PRAKASH KISKU STATE BANK OF INDIA(508548)
46 Mandro JH-13-002-006-006/1643
(GADRA) 		3413002000NRG25Z140520240123549 14/05/2024 Khurshid Ansari 3413002WL004351 Khurshid Ansari 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MR KHURSHID ANSARI STATE BANK OF INDIA(508548)
47 Mandro JH-13-002-006-006/1643
(GADRA) 		3413002000NRG25Z140520240123550 14/05/2024 Sahera Khatun 3413002WL004351 Sahera Khatun 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MRS SAHERA KHATUN STATE BANK OF INDIA(508548)
48 Mandro JH-13-002-006-006/1712
(GADRA) 		3413002000NRG25Z140520240123000 14/05/2024 Hanufa Khatun 3413002WL004336 Hanufa Khatun 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MRS HANUFA KHATOON STATE BANK OF INDIA(508548)
49 Mandro JH-13-002-006-006/1721
(GADRA) 		3413002000NRG25Z140520240123003 14/05/2024 Jaheda Khatun 3413002WL004336 Jaheda Khatun 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MRS JAHEDA KHATUN STATE BANK OF INDIA(508548)
50 Mandro JH-13-002-006-006/1740
(GADRA) 		3413002000NRG25Z140520240123004 14/05/2024 SAKILA KHATUN 3413002WL004336 SAKILA KHATUN 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 SAKILA KHATOON BANK OF BARODA(606985)
51 Mandro JH-13-002-006-006/1830
(GADRA) 		3413002000NRG25Z140520240123553 14/05/2024 RAKIBA KHATUN 3413002WL004351 RAKIBA KHATUN 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MRS RAKIBA KHATOON STATE BANK OF INDIA(508548)
52 Mandro JH-13-002-006-006/1841
(GADRA) 		3413002000NRG25Z140520240123005 14/05/2024 Sara Begum 3413002WL004336 Sara Begum 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MRS SARA BEGAM STATE BANK OF INDIA(508548)
53 Mandro JH-13-002-006-006/1937
(GADRA) 		3413002000NRG25Z140520240123006 14/05/2024 Sabiran Nesha 3413002WL004336 Sabiran Nesha 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MRS SABIRAN NISHA STATE BANK OF INDIA(508548)
54 Mandro JH-13-002-006-006/1939
(GADRA) 		3413002000NRG25Z140520240123007 14/05/2024 Ruksana Khatun 3413002WL004336 Ruksana Khatun 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MRS RUKSANA KHATOON STATE BANK OF INDIA(508548)
55 Mandro JH-13-002-006-006/1966
(GADRA) 		3413002000NRG25Z140520240123008 14/05/2024 ASRFAN NESHA 3413002WL004336 ASRFAN NESHA 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MRS ASRFAN NESHA STATE BANK OF INDIA(508548)
56 Mandro JH-13-002-006-006/2044
(GADRA) 		3413002000NRG25Z140520240123554 14/05/2024 Md kasim ansari 3413002WL004351 Md kasim ansari 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MR MD KASIM ANSARI STATE BANK OF INDIA(508548)
57 Mandro JH-13-002-006-006/2077
(GADRA) 		3413002000NRG25Z140520240123010 14/05/2024 Sahida nesha 3413002WL004336 Sahida nesha 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MRS SAHIDAN NESHA STATE BANK OF INDIA(508548)
58 Mandro JH-13-002-006-006/2151
(GADRA) 		3413002000NRG25Z140520240123012 14/05/2024 Najema Khatun 3413002WL004336 Najema Khatun 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MRS NAJEMA KHATUN STATE BANK OF INDIA(508548)
59 Mandro JH-13-002-006-006/2545
(GADRA) 		3413002000NRG25Z140520240123027 14/05/2024 Samiuddin Ansari 3413002WL004336 Samiuddin Ansari 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MR SAMIUDDIN ANSARI STATE BANK OF INDIA(508548)
60 Mandro JH-13-002-006-006/3206
(GADRA) 		3413002000NRG25Z140520240123559 14/05/2024 Abdul Shami 3413002WL004351 Abdul Shami 00415 SBIN0005538 162 162 Processed 15/05/2024 S74709922 MR ABDUS SAMI STATE BANK OF INDIA(508548)
SubTotal 3402 3402
61 Mandro JH-13-002-006-006/1466
(GADRA) 		3413002000NRG25Z140520240122996 14/05/2024 Sabir Ansari 3413002WL004336 Sabir Ansari 00415 SBIN0015731 162 162 Processed 15/05/2024 S74709922 MRS SABIR ANSARI STATE BANK OF INDIA(508548)
62 Mandro JH-13-002-006-006/2077
(GADRA) 		3413002000NRG25Z140520240123011 14/05/2024 Arbina khatun 3413002WL004336 Arbina khatun 00415 SBIN0015731 162 162 Processed 15/05/2024 S74709922 MS ARBINA KHATUN STATE BANK OF INDIA(508548)
63 Mandro JH-13-002-006-006/2153
(GADRA) 		3413002000NRG25Z140520240123013 14/05/2024 Majkura Khatun 3413002WL004336 Majkura Khatun 00415 SBIN0015731 162 162 Processed 15/05/2024 S74709922 MS MAZKURA KHATUN STATE BANK OF INDIA(508548)
64 Mandro JH-13-002-006-006/2360
(GADRA) 		3413002000NRG25Z140520240123024 14/05/2024 Salma Praween 3413002WL004336 Salma Praween 00415 SBIN0015731 162 162 Processed 15/05/2024 S74709922 MRS SALMA PARWEEN STATE BANK OF INDIA(508548)
65 Mandro JH-13-002-006-006/2366
(GADRA) 		3413002000NRG25Z140520240123025 14/05/2024 Ajrun Nesha 3413002WL004336 Ajrun Nesha 00415 SBIN0015731 162 162 Processed 15/05/2024 S74709922 MS AJRUN NISHA STATE BANK OF INDIA(508548)
66 Mandro JH-13-002-006-006/3206
(GADRA) 		3413002000NRG25Z140520240123560 14/05/2024 naheda khatun 3413002WL004351 naheda khatun 00415 SBIN0015731 162 162 Processed 15/05/2024 S74709922 MISS NAHEDA KHATOON STATE BANK OF INDIA(508548)
67 Mandro JH-13-002-006-006/876
(GADRA) 		3413002000NRG25Z140520240123038 14/05/2024 Md. Sahabuddin Ansari 3413002WL004336 Md. Sahabuddin Ansari 00415 SBIN0015731 162 162 Processed 15/05/2024 S74709922 MRS SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
68 Mandro JH-13-002-006-006/1518
(GADRA) 		3413002000NRG25Z140520240122997 14/05/2024 RIJWAN ANSARI 3413002WL004336 RIJWAN ANSARI 00482 SBIN0RRVCGB 162 162 Processed 15/05/2024 S74709922 MR MD RIZWAN STATE BANK OF INDIA(508548)
69 Mandro JH-13-002-006-006/1543
(GADRA) 		3413002000NRG25Z140520240122998 14/05/2024 Rogisha Khatun 3413002WL004336 Rogisha Khatun 00482 SBIN0RRVCGB 162 162 Processed 15/05/2024 S74709922 Mrs. ROMISHA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
70 Mandro JH-13-002-006-006/606
(GADRA) 		3413002000NRG25Z140520240123032 14/05/2024 Hazarat Ali 3413002WL004336 Hazarat Ali 00553 INDB0001024 162 162 Processed 15/05/2024 S74709922 MR HAJRAT ALI STATE BANK OF INDIA(508548)
SubTotal 162 162
71 Mandro JH-13-002-006-002/191
(GADRA) 		3413002000NRG25Z140520240122994 14/05/2024 Jaitun Nesha 3413002WL004336 Jaitun Nesha 00662 BDBL0001166 162 162 Processed 15/05/2024 S74709922 JAITUN NESHA BANDHAN BANK LIMITED(508753)
72 Mandro JH-13-002-006-006/554
(GADRA) 		3413002000NRG25Z140520240123031 14/05/2024 Umar Ansari 3413002WL004336 Umar Ansari 00662 BDBL0001166 162 162 Processed 15/05/2024 S74709922 UMAR ALI BANDHAN BANK LIMITED(508753)
73 Mandro JH-13-002-006-006/870
(GADRA) 		3413002000NRG25Z140520240123036 14/05/2024 Md. Amunuddin Ansari 3413002WL004336 Md. Amunuddin Ansari 00662 BDBL0001166 162 162 Processed 15/05/2024 S74709922 Aminuddin Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
74 Mandro JH-13-002-006-006/2357
(GADRA) 		3413002000NRG25Z140520240123021 14/05/2024 Habiban Nesha 3413002WL004336 Habiban Nesha 00666 IDFB0060102 162 162 Processed 15/05/2024 S74709922 HABIBAN NESHA BANK OF BARODA(606985)
SubTotal 162 162
75 Mandro JH-13-002-006-001/10
(GADRA) 		3413002000NRG25Z140520240122987 14/05/2024 Jaglu Kisku 3413002WL004336 Jaglu Kisku 00695 SBIN0RRVCGB 162 162 Processed 15/05/2024 S74709922 Mr. JUGAL KISKU VANANCHAL GRAMIN BANK(607210)
76 Mandro JH-13-002-006-006/1421
(GADRA) 		3413002000NRG25Z140520240122995 14/05/2024 Sahera Khatun 3413002WL004336 Sahera Khatun 00695 SBIN0RRVCGB 162 162 Processed 15/05/2024 S74709922 Mrs. SAHERA KHATUN VANANCHAL GRAMIN BANK(607210)
77 Mandro JH-13-002-006-006/1714
(GADRA) 		3413002000NRG25Z140520240123002 14/05/2024 Samsun Nesha 3413002WL004336 Samsun Nesha 00695 SBIN0RRVCGB 162 162 Processed 15/05/2024 S74709922 MRS SAMSUN NESHA STATE BANK OF INDIA(508548)
78 Mandro JH-13-002-006-006/2122
(GADRA) 		3413002000NRG25Z140520240123555 14/05/2024 Jakir Ansari 3413002WL004351 Jakir Ansari 00695 SBIN0RRVCGB 162 162 Processed 15/05/2024 S74709922 JAKIR ANSARI BANK OF BARODA(606985)
79 Mandro JH-13-002-006-006/2265
(GADRA) 		3413002000NRG25Z140520240123019 14/05/2024 Sarfaraj Alam 3413002WL004336 Sarfaraj Alam 00695 SBIN0RRVCGB 162 162 Processed 15/05/2024 S74709922 MR SARFARAJ ALAM STATE BANK OF INDIA(508548)
80 Mandro JH-13-002-006-006/3239
(GADRA) 		3413002000NRG25Z140520240123029 14/05/2024 Meraj Ansari 3413002WL004336 Meraj Ansari 00695 SBIN0RRVCGB 162 162 Processed 15/05/2024 S74709922 Master MERAJ ANSARI VANANCHAL GRAMIN BANK(607210)
81 Mandro JH-13-002-006-006/3245
(GADRA) 		3413002000NRG25Z140520240123030 14/05/2024 Sahal Ansari 3413002WL004336 Sahal Ansari 00695 SBIN0RRVCGB 162 162 Processed 15/05/2024 S74709922 Mr. SAHAL ANSARI VANANCHAL GRAMIN BANK(607210)
82 Mandro JH-13-002-006-006/606
(GADRA) 		3413002000NRG25Z140520240123033 14/05/2024 Hajarun Nesha 3413002WL004336 Hajarun Nesha 00695 SBIN0RRVCGB 162 162 Processed 15/05/2024 S74709922 MRS AJRUN NESHA STATE BANK OF INDIA(508548)
83 Mandro JH-13-002-006-006/712
(GADRA) 		3413002000NRG25Z140520240123563 14/05/2024 Sahabuddin Ansari 3413002WL004351 Sahabuddin Ansari 00695 SBIN0RRVCGB 162 162 Processed 15/05/2024 S74709922 MR SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
84 Mandro JH-13-002-006-006/863
(GADRA) 		3413002000NRG25Z140520240123035 14/05/2024 Nejabun Nesha 3413002WL004336 Nejabun Nesha 00695 SBIN0RRVCGB 162 162 Processed 15/05/2024 S74709922 MRS NIJBUN NESHA STATE BANK OF INDIA(508548)
85 Mandro JH-13-002-006-006/870
(GADRA) 		3413002000NRG25Z140520240123037 14/05/2024 Alima Khatun 3413002WL004336 Alima Khatun 00695 SBIN0RRVCGB 162 162 Processed 15/05/2024 S74709922 ALIMA KHATUN BANK OF BARODA(606985)
SubTotal 1782 1782
Total 13743 13743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002006_140524APB_FTO_60309 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 2079
2 Mandro JH3413002006_140524APB_FTO_60309 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 3402
3 Mandro JH3413002006_140524APB_FTO_60309 State Bank of India SBIN0003596 BHAGAIYA 648
4 Mandro JH3413002006_140524APB_FTO_60309 State Bank of India SBIN0005341 BOARIJORE 162
5 Mandro JH3413002006_140524APB_FTO_60309 State Bank of India SBIN0005538 MIRZACHOWKI 3402
6 Mandro JH3413002006_140524APB_FTO_60309 State Bank of India SBIN0015731 MARRO MAL 1134
7 Mandro JH3413002006_140524APB_FTO_60309 Vananchal Gramin Bank SBIN0RRVCGB Mandro 324
8 Mandro JH3413002006_140524APB_FTO_60309 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
9 Mandro JH3413002006_140524APB_FTO_60309 Bandhan Bank Limited BDBL0001166 Mandro 486
10 Mandro JH3413002006_140524APB_FTO_60309 IDFC Bank IDFB0060102 Salt Lake 162
11 Mandro JH3413002006_140524APB_FTO_60309 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 1782

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