Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:56:05 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_220424APB_FTO_20294
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-13-002-007-005/10017
(KHAIRWA) 		3413002000NRG25Z220420240041120 22/04/2024 ZAMILA KHATUN 3413002WL001421 ZAMILA KHATUN 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 ZAMILA KHATOON BANK OF BARODA(606985)
2 Mandro JH-13-002-007-005/1773
(KHAIRWA) 		3413002000NRG25Z220420240041122 22/04/2024 Akbar Ansari 3413002WL001421 Akbar Ansari 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MR AKABAR ANSARI STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-007-005/1775
(KHAIRWA) 		3413002000NRG25Z220420240041124 22/04/2024 Sakira Khatun 3413002WL001421 Sakira Khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 SAKERA KHATUN WO KHI BANK OF BARODA(606985)
4 Mandro JH-13-002-007-005/1776
(KHAIRWA) 		3413002000NRG25Z220420240041125 22/04/2024 Farukh Ansari 3413002WL001421 Farukh Ansari 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 FARUK ANSARI BANK OF BARODA(606985)
5 Mandro JH-13-002-007-005/19773
(KHAIRWA) 		3413002000NRG25Z220420240041127 22/04/2024 Jairun Nesha 3413002WL001421 Jairun Nesha 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 JAIRUN NESHA INDUSIND BANK(607189)
6 Mandro JH-13-002-007-005/19930
(KHAIRWA) 		3413002000NRG25Z220420240041129 22/04/2024 sajeda khatoon 3413002WL001421 sajeda khatoon 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MAVEDA KHATOON WO LA BANK OF BARODA(606985)
7 Mandro JH-13-002-007-005/2000551
(KHAIRWA) 		3413002000NRG25Z220420240041130 22/04/2024 ASMIN KHATUN 3413002WL001421 ASMIN KHATUN 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 ASMIN KHATUN BANK OF BARODA(606985)
8 Mandro JH-13-002-007-005/2000552
(KHAIRWA) 		3413002000NRG25Z220420240041131 22/04/2024 MD KALIMUDDIN 3413002WL001421 MD KALIMUDDIN 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 Mr. KLIMUDDIN ANSARI INDIAN BANK(607105)
9 Mandro JH-13-002-007-005/2000554
(KHAIRWA) 		3413002000NRG25Z220420240041026 22/04/2024 DULHAN SOREN 3413002WL001420 DULHAN SOREN 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 DULHAN SOREN DO UDAY BANK OF BARODA(606985)
10 Mandro JH-13-002-007-005/2000560
(KHAIRWA) 		3413002000NRG25Z220420240041134 22/04/2024 RAJIYA PARWEEN 3413002WL001421 RAJIYA PARWEEN 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 RAJIYA PARWEEN WO SA BANK OF BARODA(606985)
11 Mandro JH-13-002-007-005/2000566
(KHAIRWA) 		3413002000NRG25Z220420240041135 22/04/2024 GULAM RASUL 3413002WL001421 GULAM RASUL 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 GULAM RASUL BANK OF BARODA(606985)
12 Mandro JH-13-002-007-005/2000571
(KHAIRWA) 		3413002000NRG25Z220420240041136 22/04/2024 SHAHNAWAJ ANSARI 3413002WL001421 SHAHNAWAJ ANSARI 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 SHAHNAWAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mandro JH-13-002-007-005/2000572
(KHAIRWA) 		3413002000NRG25Z220420240041137 22/04/2024 RUKASHAR KHATOON 3413002WL001421 RUKASHAR KHATOON 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MS RUKSHAR KHATOON STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-007-005/2000573
(KHAIRWA) 		3413002000NRG25Z220420240041027 22/04/2024 Bitiya Marandi 3413002WL001420 Bitiya Marandi 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 BITIYA MARANDI BANK OF BARODA(606985)
15 Mandro JH-13-002-007-005/2000597
(KHAIRWA) 		3413002000NRG25Z220420240041139 22/04/2024 HASMAT ANSARI 3413002WL001421 HASMAT ANSARI 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 HASAMAT ANSARI BANK OF BARODA(606985)
16 Mandro JH-13-002-007-005/2000597
(KHAIRWA) 		3413002000NRG25Z220420240041140 22/04/2024 NURJAHA KHATOON 3413002WL001421 NURJAHA KHATOON 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 Mrs. Nurjahan Khatun VANANCHAL GRAMIN BANK(607210)
17 Mandro JH-13-002-007-005/2000601
(KHAIRWA) 		3413002000NRG25Z220420240041143 22/04/2024 MD HAJRAT ALI 3413002WL001421 MD HAJRAT ALI 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 Mr. MD HAJARAT ALI VANANCHAL GRAMIN BANK(607210)
18 Mandro JH-13-002-007-005/2000601
(KHAIRWA) 		3413002000NRG25Z220420240041142 22/04/2024 Suhana Khatun 3413002WL001421 Suhana Khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 SUHANA KHATOON BANK OF BARODA(606985)
19 Mandro JH-13-002-007-005/200163
(KHAIRWA) 		3413002000NRG25Z220420240041145 22/04/2024 Jaheda Khatun 3413002WL001421 Jaheda Khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 ZAHEDA KHATUN W O IN BANK OF BARODA(606985)
20 Mandro JH-13-002-007-005/20018
(KHAIRWA) 		3413002000NRG25Z220420240041030 22/04/2024 NAZBUN NESHA 3413002WL001420 NAZBUN NESHA 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 NAZBUN NESHA WO HAMI BANK OF BARODA(606985)
21 Mandro JH-13-002-007-005/20035
(KHAIRWA) 		3413002000NRG25Z220420240041031 22/04/2024 ISRAT BHANU 3413002WL001420 ISRAT BHANU 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 ISRAT BHANU WO MD AB BANK OF BARODA(606985)
22 Mandro JH-13-002-007-005/30115
(KHAIRWA) 		3413002000NRG25Z220420240041033 22/04/2024 MUSRAT KHATUN 3413002WL001420 MUSRAT KHATUN 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MUSARRAT KHATOON BANK OF BARODA(606985)
23 Mandro JH-13-002-007-005/4853
(KHAIRWA) 		3413002000NRG25Z220420240041147 22/04/2024 Farida Khatun 3413002WL001421 Farida Khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 FARIDA KHATUN WO KAR BANK OF BARODA(606985)
24 Mandro JH-13-002-007-005/673
(KHAIRWA) 		3413002000NRG25Z220420240041036 22/04/2024 Md Kausar Ali 3413002WL001420 Md Kausar Ali 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MD KAUSAR ALI SO SAL BANK OF BARODA(606985)
25 Mandro JH-13-002-007-005/705
(KHAIRWA) 		3413002000NRG25Z220420240041038 22/04/2024 Ibrahim Ansari 3413002WL001420 Ibrahim Ansari 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 IBRAHIM ANSARI SO BA BANK OF BARODA(606985)
26 Mandro JH-13-002-007-005/708
(KHAIRWA) 		3413002000NRG25Z220420240041039 22/04/2024 Md Shoaib Akhtar 3413002WL001420 Md Shoaib Akhtar 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MR SHOAIB AKHTAR STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-007-005/723
(KHAIRWA) 		3413002000NRG25Z220420240041041 22/04/2024 Jafir Ansari 3413002WL001420 Jafir Ansari 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MD JAFIR ANSARI BANK OF BARODA(606985)
28 Mandro JH-13-002-007-006/1554
(KHAIRWA) 		3413002000NRG25Z220420240041042 22/04/2024 MANBAR ANSARI 3413002WL001420 MANBAR ANSARI 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MD MANOWAR ANSARI BANK OF BARODA(606985)
29 Mandro JH-13-002-007-006/2000539
(KHAIRWA) 		3413002000NRG25Z220420240041047 22/04/2024 Gularjun Khatun 3413002WL001420 Gularjun Khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 GULARJUN KHATUN WO M BANK OF BARODA(606985)
30 Mandro JH-13-002-007-006/628
(KHAIRWA) 		3413002000NRG25Z220420240041051 22/04/2024 Sona Banu 3413002WL001420 Sona Banu 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 SONA BANU BANK OF BARODA(606985)
31 Mandro JH-13-002-007-006/659
(KHAIRWA) 		3413002000NRG25Z220420240041052 22/04/2024 Mahtaboor Rahman 3413002WL001420 Mahtaboor Rahman 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MAHTABURRAHMAN ANSAR BANK OF BARODA(606985)
32 Mandro JH-13-002-007-009/19747
(KHAIRWA) 		3413002000NRG25Z220420240041055 22/04/2024 rejana khatun 3413002WL001420 rejana khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 RIJWANA KHATUN WO MD BANK OF BARODA(606985)
33 Mandro JH-13-002-007-009/2000610
(KHAIRWA) 		3413002000NRG25Z220420240041061 22/04/2024 RITA KUMARI 3413002WL001420 RITA KUMARI 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 RITA KUMARI BANK OF BARODA(606985)
34 Mandro JH-13-002-007-009/2000611
(KHAIRWA) 		3413002000NRG25Z220420240041062 22/04/2024 SUNITA KUMARI 3413002WL001420 SUNITA KUMARI 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-007-009/2804
(KHAIRWA) 		3413002000NRG25Z220420240041065 22/04/2024 Jubeda Khatoon 3413002WL001420 Jubeda Khatoon 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 JUBEDA KHATOON BANK OF BARODA(606985)
36 Mandro JH-13-002-007-009/3501
(KHAIRWA) 		3413002000NRG25Z220420240041066 22/04/2024 Amna Khatun 3413002WL001420 Amna Khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 AMNA KHATUN BANK OF BARODA(606985)
37 Mandro JH-13-002-007-009/980
(KHAIRWA) 		3413002000NRG25Z220420240041067 22/04/2024 Nashim Ansari 3413002WL001420 Nashim Ansari 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 NASIM ANSARI SO AKBA BANK OF BARODA(606985)
38 Mandro JH-13-002-007-009/980
(KHAIRWA) 		3413002000NRG25Z220420240041068 22/04/2024 Rahiman Nesha 3413002WL001420 Rahiman Nesha 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MS RAHIMAN NESHA STATE BANK OF INDIA(508548)
39 Mandro JH-13-002-007-009/981
(KHAIRWA) 		3413002000NRG25Z220420240041069 22/04/2024 Nashim Ansari 3413002WL001420 Nashim Ansari 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MD NASIM ANSARI SO R BANK OF BARODA(606985)
40 Mandro JH-13-002-007-027/100
(KHAIRWA) 		3413002000NRG25Z220420240041150 22/04/2024 jaheda khatoon 3413002WL001421 jaheda khatoon 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MRS JAHEDA KHATUN STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-007-027/13
(KHAIRWA) 		3413002000NRG25Z220420240041072 22/04/2024 Sakir Ansari 3413002WL001420 Sakir Ansari 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 SAKIR ANSARI BANK OF BARODA(606985)
42 Mandro JH-13-002-007-027/1745
(KHAIRWA) 		3413002000NRG25Z220420240041073 22/04/2024 ROJTAN NISHA 3413002WL001420 ROJTAN NISHA 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 ROJOTAN NESHA BANK OF BARODA(606985)
43 Mandro JH-13-002-007-027/17866
(KHAIRWA) 		3413002000NRG25Z220420240041157 22/04/2024 Amina Khatun 3413002WL001421 Amina Khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 AMINA KHATOON BANK OF BARODA(606985)
44 Mandro JH-13-002-007-027/2437
(KHAIRWA) 		3413002000NRG25Z220420240041075 22/04/2024 Jakir ansari 3413002WL001420 Jakir ansari 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 Jakir Ansari FINO PAYMENTS BANK LTD(608001)
45 Mandro JH-13-002-007-027/2920
(KHAIRWA) 		3413002000NRG25Z220420240041161 22/04/2024 Sahista Khatun 3413002WL001421 Sahista Khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 SAHISTA KHATUN BANK OF BARODA(606985)
SubTotal 7290 7290
46 Mandro JH-13-002-007-009/981
(KHAIRWA) 		3413002000NRG25Z220420240041070 22/04/2024 Sabina Khatoon 3413002WL001420 Sabina Khatoon 00415 SBIN0004897 162 162 Processed 22/04/2024 S11437099 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
47 Mandro JH-13-002-007-027/1291
(KHAIRWA) 		3413002000NRG25Z220420240041151 22/04/2024 Barku Maraiya 3413002WL001421 Barku Maraiya 00415 SBIN0004897 162 162 Processed 22/04/2024 S11437099 MR BADKU MADAIYA STATE BANK OF INDIA(508548)
48 Mandro JH-13-002-007-027/13
(KHAIRWA) 		3413002000NRG25Z220420240041071 22/04/2024 Hakil Ansari 3413002WL001420 Hakil Ansari 00415 SBIN0004897 162 162 Processed 22/04/2024 S11437099 MR HAKIL ANSARI STATE BANK OF INDIA(508548)
49 Mandro JH-13-002-007-027/1332
(KHAIRWA) 		3413002000NRG25Z220420240041152 22/04/2024 Vijay Tudu 3413002WL001421 Vijay Tudu 00415 SBIN0004897 162 162 Processed 22/04/2024 S11437099 MR VIJAY TUDU STATE BANK OF INDIA(508548)
50 Mandro JH-13-002-007-027/1335
(KHAIRWA) 		3413002000NRG25Z220420240041153 22/04/2024 Lal Murmu 3413002WL001421 Lal Murmu 00415 SBIN0004897 162 162 Processed 22/04/2024 S11437099 MR LAL MURMU STATE BANK OF INDIA(508548)
51 Mandro JH-13-002-007-027/1336
(KHAIRWA) 		3413002000NRG25Z220420240041154 22/04/2024 Sarita Soren 3413002WL001421 Sarita Soren 00415 SBIN0004897 162 162 Processed 22/04/2024 S11437099 MRS SARITA SOREN STATE BANK OF INDIA(508548)
52 Mandro JH-13-002-007-027/1339
(KHAIRWA) 		3413002000NRG25Z220420240041155 22/04/2024 Jabbar Ansari 3413002WL001421 Jabbar Ansari 00415 SBIN0004897 162 162 Processed 22/04/2024 S11437099 MR JABBAR ANSARI STATE BANK OF INDIA(508548)
53 Mandro JH-13-002-007-027/270
(KHAIRWA) 		3413002000NRG25Z220420240041160 22/04/2024 Suphal Baski 3413002WL001421 Suphal Baski 00415 SBIN0004897 162 162 Processed 22/04/2024 S11437099 MR SUFAL BASKI STATE BANK OF INDIA(508548)
54 Mandro JH-13-002-007-027/830
(KHAIRWA) 		3413002000NRG25Z220420240041162 22/04/2024 Raymond Hembrom 3413002WL001421 Raymond Hembrom 00415 SBIN0004897 162 162 Processed 22/04/2024 S11437099 MR RAYMAN HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 1458 1458
55 Mandro JH-13-002-007-005/1773
(KHAIRWA) 		3413002000NRG25Z220420240041123 22/04/2024 Samim Khatun 3413002WL001421 Samim Khatun 00415 SBIN0005538 162 162 Processed 22/04/2024 S11437099 MRS SAMIMA KHATUN STATE BANK OF INDIA(508548)
56 Mandro JH-13-002-007-005/2000555
(KHAIRWA) 		3413002000NRG25Z220420240041132 22/04/2024 RIJWANA KHATUN 3413002WL001421 RIJWANA KHATUN 00415 SBIN0005538 162 162 Processed 22/04/2024 S11437099 MISS RIZWANA KHATUN STATE BANK OF INDIA(508548)
57 Mandro JH-13-002-007-005/698
(KHAIRWA) 		3413002000NRG25Z220420240041037 22/04/2024 Saied Ansari 3413002WL001420 Saied Ansari 00415 SBIN0005538 162 162 Processed 22/04/2024 S11437099 MR SAID ANSARI STATE BANK OF INDIA(508548)
58 Mandro JH-13-002-007-006/1784
(KHAIRWA) 		3413002000NRG25Z220420240041044 22/04/2024 Sohan Rijbi 3413002WL001420 Sohan Rijbi 00415 SBIN0005538 162 162 Processed 22/04/2024 S11437099 MR SOHAL RIJBI STATE BANK OF INDIA(508548)
SubTotal 648 648
59 Mandro JH-13-002-007-005/10017
(KHAIRWA) 		3413002000NRG25Z220420240041121 22/04/2024 MD TANVIR ANSARI 3413002WL001421 MD TANVIR ANSARI 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MR MD TANWEER ANSARI STATE BANK OF INDIA(508548)
60 Mandro JH-13-002-007-005/1779
(KHAIRWA) 		3413002000NRG25Z220420240041126 22/04/2024 Md Faruk Ansari 3413002WL001421 Md Faruk Ansari 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MR MD FARUK ANSARI STATE BANK OF INDIA(508548)
61 Mandro JH-13-002-007-005/19845
(KHAIRWA) 		3413002000NRG25Z220420240041128 22/04/2024 sabnam khatun 3413002WL001421 sabnam khatun 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
62 Mandro JH-13-002-007-005/2000557
(KHAIRWA) 		3413002000NRG25Z220420240041133 22/04/2024 NEJAMUDDIN ANSARI 3413002WL001421 NEJAMUDDIN ANSARI 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 NIJAMUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Mandro JH-13-002-007-005/2000591
(KHAIRWA) 		3413002000NRG25Z220420240041138 22/04/2024 FARJANA KHATUN 3413002WL001421 FARJANA KHATUN 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 Ms. FARJANA KHATUN CENTRAL BANK OF INDIA(607115)
64 Mandro JH-13-002-007-005/20036
(KHAIRWA) 		3413002000NRG25Z220420240041032 22/04/2024 MOHARAM ANSARI 3413002WL001420 MOHARAM ANSARI 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MR MOHARAM ANSARI STATE BANK OF INDIA(508548)
65 Mandro JH-13-002-007-005/3019
(KHAIRWA) 		3413002000NRG25Z220420240041034 22/04/2024 Sajjad Ansari 3413002WL001420 Sajjad Ansari 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MR SAJJAD ANSARI STATE BANK OF INDIA(508548)
66 Mandro JH-13-002-007-006/1699
(KHAIRWA) 		3413002000NRG25Z220420240041043 22/04/2024 Sajeda khatun 3413002WL001420 Sajeda khatun 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MRS SAJEDA KHATUN STATE BANK OF INDIA(508548)
67 Mandro JH-13-002-007-006/20612
(KHAIRWA) 		3413002000NRG25Z220420240041048 22/04/2024 RABUL ANSARI 3413002WL001420 RABUL ANSARI 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 RABUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Mandro JH-13-002-007-006/20612
(KHAIRWA) 		3413002000NRG25Z220420240041049 22/04/2024 SHABINA KHATUN 3413002WL001420 SHABINA KHATUN 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MISS SHABINA KHATUN STATE BANK OF INDIA(508548)
69 Mandro JH-13-002-007-009/1358
(KHAIRWA) 		3413002000NRG25Z220420240041053 22/04/2024 Saraswati Devi 3413002WL001420 Saraswati Devi 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 SARASWATI DEVI WO MU BANK OF BARODA(606985)
70 Mandro JH-13-002-007-009/2000536
(KHAIRWA) 		3413002000NRG25Z220420240041056 22/04/2024 ASMINA KHATUN 3413002WL001420 ASMINA KHATUN 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MISS ASMINA KHATUN STATE BANK OF INDIA(508548)
71 Mandro JH-13-002-007-009/2000580
(KHAIRWA) 		3413002000NRG25Z220420240041057 22/04/2024 SARFARAJ ANSAR 3413002WL001420 SARFARAJ ANSAR 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MR SARFARAJ ANSARI STATE BANK OF INDIA(508548)
72 Mandro JH-13-002-007-009/20376
(KHAIRWA) 		3413002000NRG25Z220420240041063 22/04/2024 Sabbir Alam 3413002WL001420 Sabbir Alam 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MR SABBIR ALAM STATE BANK OF INDIA(508548)
73 Mandro JH-13-002-007-009/2300
(KHAIRWA) 		3413002000NRG25Z220420240041064 22/04/2024 Abrar Raza 3413002WL001420 Abrar Raza 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 ABRAR RAZA BANK OF BARODA(606985)
74 Mandro JH-13-002-007-027/17860
(KHAIRWA) 		3413002000NRG25Z220420240041156 22/04/2024 Nasim Ansari 3413002WL001421 Nasim Ansari 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 NASIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Mandro JH-13-002-007-027/20012
(KHAIRWA) 		3413002000NRG25Z220420240041158 22/04/2024 Khairun Nisha 3413002WL001421 Khairun Nisha 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MRS KHAIRUN NESHA STATE BANK OF INDIA(508548)
76 Mandro JH-13-002-007-027/2429
(KHAIRWA) 		3413002000NRG25Z220420240041159 22/04/2024 Shejun nesha 3413002WL001421 Shejun nesha 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MRS SHEFUN NESHA STATE BANK OF INDIA(508548)
SubTotal 2916 2916
77 Mandro JH-13-002-007-006/19994
(KHAIRWA) 		3413002000NRG25Z220420240041045 22/04/2024 nur jahan khatoon 3413002WL001420 nur jahan khatoon 00482 SBIN0RRVCGB 162 162 Processed 22/04/2024 S11437099 NURJHAN KHATUN BANK OF BARODA(606985)
78 Mandro JH-13-002-007-006/19997
(KHAIRWA) 		3413002000NRG25Z220420240041046 22/04/2024 samim ansari 3413002WL001420 samim ansari 00482 SBIN0RRVCGB 162 162 Processed 22/04/2024 S11437099 Mr. SAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
79 Mandro JH-13-002-007-027/2437
(KHAIRWA) 		3413002000NRG25Z220420240041076 22/04/2024 Jamil ansari 3413002WL001420 Jamil ansari 00482 SBIN0RRVCGB 162 162 Processed 22/04/2024 S11437099 Mr. JALIL ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
80 Mandro JH-13-002-007-005/2000554
(KHAIRWA) 		3413002000NRG25Z220420240041025 22/04/2024 BADKI HEMBRAM 3413002WL001420 BADKI HEMBRAM 00553 INDB0001024 162 162 Processed 22/04/2024 S11437099 BADKI HEMBRAM INDUSIND BANK(607189)
81 Mandro JH-13-002-007-005/2000573
(KHAIRWA) 		3413002000NRG25Z220420240041028 22/04/2024 Mangal Soren 3413002WL001420 Mangal Soren 00553 INDB0001024 162 162 Processed 22/04/2024 S11437099 MANGAL SOREN INDUSIND BANK(607189)
82 Mandro JH-13-002-007-005/2000578
(KHAIRWA) 		3413002000NRG25Z220420240041029 22/04/2024 ANJUMAN KHATUN 3413002WL001420 ANJUMAN KHATUN 00553 INDB0001024 162 162 Processed 22/04/2024 S11437099 MRS ANJUMAN KHATUN STATE BANK OF INDIA(508548)
83 Mandro JH-13-002-007-009/2000581
(KHAIRWA) 		3413002000NRG25Z220420240041058 22/04/2024 GULFARAJ ALAM 3413002WL001420 GULFARAJ ALAM 00553 INDB0001024 162 162 Processed 22/04/2024 S11437099 MR GULFARAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 648 648
84 Mandro JH-13-002-007-005/669
(KHAIRWA) 		3413002000NRG25Z220420240041148 22/04/2024 Sannaulla Ansari 3413002WL001421 Sannaulla Ansari 00662 BDBL0001166 162 162 Processed 22/04/2024 S11437099 Mr. SANAULLA ANSARI VANANCHAL GRAMIN BANK(607210)
85 Mandro JH-13-002-007-005/711
(KHAIRWA) 		3413002000NRG25Z220420240041040 22/04/2024 Anish Ansari 3413002WL001420 Anish Ansari 00662 BDBL0001166 162 162 Processed 22/04/2024 S11437099 ANISH AHMAD BANDHAN BANK LIMITED(508753)
86 Mandro JH-13-002-007-009/1358
(KHAIRWA) 		3413002000NRG25Z220420240041054 22/04/2024 Raju Kumar 3413002WL001420 Raju Kumar 00662 BDBL0001166 162 162 Processed 22/04/2024 S11437099 RAJU KUMAR PUNJAB NATIONAL BANK(508568)
87 Mandro JH-13-002-007-009/2000583
(KHAIRWA) 		3413002000NRG25Z220420240041059 22/04/2024 SUHANA PAEWEEN 3413002WL001420 SUHANA PAEWEEN 00662 BDBL0001166 162 162 Processed 22/04/2024 S11437099 MISS SUHANA PRAVEEN STATE BANK OF INDIA(508548)
88 Mandro JH-13-002-007-009/2000584
(KHAIRWA) 		3413002000NRG25Z220420240041060 22/04/2024 JAHEDA KHATUN 3413002WL001420 JAHEDA KHATUN 00662 BDBL0001166 162 162 Processed 22/04/2024 S11437099 JAHEDA KHATUN BANK OF BARODA(606985)
SubTotal 810 810
89 Mandro JH-13-002-007-005/2000600
(KHAIRWA) 		3413002000NRG25Z220420240041141 22/04/2024 RESHMA KHATUN 3413002WL001421 RESHMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/04/2024 S11437099 MISS RESHMA KHATUN STATE BANK OF INDIA(508548)
90 Mandro JH-13-002-007-005/2000602
(KHAIRWA) 		3413002000NRG25Z220420240041144 22/04/2024 Sanjida Khatun 3413002WL001421 Sanjida Khatun 00695 SBIN0RRVCGB 162 162 Processed 22/04/2024 S11437099 SANJIDA KHATUN DO MD BANK OF BARODA(606985)
91 Mandro JH-13-002-007-005/20117
(KHAIRWA) 		3413002000NRG25Z220420240041146 22/04/2024 ROHAN 3413002WL001421 ROHAN 00695 SBIN0RRVCGB 162 162 Processed 22/04/2024 S11437099 Mrs. RAHENA KHATUN VANANCHAL GRAMIN BANK(607210)
92 Mandro JH-13-002-007-005/669
(KHAIRWA) 		3413002000NRG25Z220420240041035 22/04/2024 Rahim Ansari 3413002WL001420 Rahim Ansari 00695 SBIN0RRVCGB 162 162 Processed 22/04/2024 S11437099 MR ABDUL RAHIM ANSARI STATE BANK OF INDIA(508548)
93 Mandro JH-13-002-007-005/683
(KHAIRWA) 		3413002000NRG25Z220420240041149 22/04/2024 Saleha Khatoon 3413002WL001421 Saleha Khatoon 00695 SBIN0RRVCGB 162 162 Processed 22/04/2024 S11437099 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
94 Mandro JH-13-002-007-006/2869
(KHAIRWA) 		3413002000NRG25Z220420240041050 22/04/2024 SHAMIM ANSARI 3413002WL001420 SHAMIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/04/2024 S11437099 Mr. SHAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
95 Mandro JH-13-002-007-027/20116
(KHAIRWA) 		3413002000NRG25Z220420240041074 22/04/2024 aakhtri nesha 3413002WL001420 aakhtri nesha 00695 SBIN0RRVCGB 162 162 Processed 22/04/2024 S11437099 AKHTARI NESHA BANK OF BARODA(606985)
SubTotal 1134 1134
Total 15390 15390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_220424APB_FTO_20294 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 7290
2 Mandro JH3413002007_220424APB_FTO_20294 State Bank of India SBIN0004897 THAKURGANGTI 1458
3 Mandro JH3413002007_220424APB_FTO_20294 State Bank of India SBIN0005538 MIRZACHOWKI 648
4 Mandro JH3413002007_220424APB_FTO_20294 State Bank of India SBIN0015731 MARRO MAL 2916
5 Mandro JH3413002007_220424APB_FTO_20294 Vananchal Gramin Bank SBIN0RRVCGB Mandro 486
6 Mandro JH3413002007_220424APB_FTO_20294 IndusInd Bank Ltd. INDB0001024 Katamkuli 648
7 Mandro JH3413002007_220424APB_FTO_20294 Bandhan Bank Limited BDBL0001166 Mandro 810
8 Mandro JH3413002007_220424APB_FTO_20294 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 1134

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