Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:40:58 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002002_150524APB_FTO_60971
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-13-002-002-005/2665
(BACHCHA) 		3413002000NRG25150520240125603 15/05/2024 BAJI SOREN 3413002WL004439 BAJI SOREN 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4113373215 BAJI SOREN WO BADKA BANK OF BARODA(606985)
2 Mandro JH-13-002-002-005/3100
(BACHCHA) 		3413002000NRG25150520240125308 15/05/2024 AFASANA KHATOON 3413002WL004428 AFASANA KHATOON 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4113373237 MS AFSANA KHATOON STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-002-005/3551
(BACHCHA) 		3413002000NRG25150520240125607 15/05/2024 MD FAIYAJ ANSARI 3413002WL004439 MD FAIYAJ ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4113373236 Mr. MD FAIYAJ ANSARI VANANCHAL GRAMIN BANK(607210)
4 Mandro JH-13-002-002-005/3558
(BACHCHA) 		3413002000NRG25150520240125420 15/05/2024 MD AJIJ ALAM 3413002WL004432 MD AJIJ ALAM 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4113373219 MD AJIJ ALAM SO MD I BANK OF BARODA(606985)
5 Mandro JH-13-002-002-005/3568
(BACHCHA) 		3413002000NRG25150520240125421 15/05/2024 GULAM HAJRAT 3413002WL004432 GULAM HAJRAT 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4113373218 GULAM HAJRAT SO MD I BANK OF BARODA(606985)
6 Mandro JH-13-002-002-009/2000
(BACHCHA) 		3413002000NRG25150520240125631 15/05/2024 Tieman Hembrom 3413002WL004440 Tieman Hembrom 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4113373223 TIRMAN HEMBROM BANK OF BARODA(606985)
7 Mandro JH-13-002-002-009/291
(BACHCHA) 		3413002000NRG25150520240125611 15/05/2024 Chunu Maraiaya 3413002WL004439 Chunu Maraiaya 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4113373227 CHUNU MADAIYA BANK OF BARODA(606985)
8 Mandro JH-13-002-002-012/186
(BACHCHA) 		3413002000NRG25150520240125376 15/05/2024 Matla Marandi 3413002WL004430 Matla Marandi 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4113373213 MR MATAL MARANDI STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-002-015/2751
(BACHCHA) 		3413002000NRG25140520240123570 15/05/2024 Ganesh Murmu 3413002WL004352 Ganesh Murmu 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4113373217 GANESH MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mandro JH-13-002-002-015/2753
(BACHCHA) 		3413002000NRG25140520240123571 15/05/2024 Betka Marandi 3413002WL004352 Betka Marandi 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4113373216 MR BETKA MARANDI STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-002-015/2753
(BACHCHA) 		3413002000NRG25140520240123572 15/05/2024 Biti Tudu 3413002WL004352 Biti Tudu 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4113373240 BITI TUDU BANK OF BARODA(606985)
12 Mandro JH-13-002-002-015/2767
(BACHCHA) 		3413002000NRG25140520240123573 15/05/2024 ramesh murmu 3413002WL004352 ramesh murmu 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4113373235 Mr. RAMESH MURMU VANANCHAL GRAMIN BANK(607210)
13 Mandro JH-13-002-002-022/3501
(BACHCHA) 		3413002000NRG25150520240125382 15/05/2024 SHANTI PAHARIN 3413002WL004430 SHANTI PAHARIN 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4113373220 MR SHANTI PAHADIN STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-002-025/20456
(BACHCHA) 		3413002000NRG25150520240125554 15/05/2024 sadeka khatun 3413002WL004436 sadeka khatun 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4113373221 SADEKA KHATUN PUNJAB NATIONAL BANK(508568)
15 Mandro JH-13-002-002-025/2804
(BACHCHA) 		3413002000NRG25150520240125404 15/05/2024 Shahar Bhanu 3413002WL004431 Shahar Bhanu 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4113373233 MRS SHAHAR BHANU STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-002-025/2923
(BACHCHA) 		3413002000NRG25150520240125498 15/05/2024 Tahir Ansari 3413002WL004434 Tahir Ansari 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4113373239 MD TAHIR ANSARI BANK OF BARODA(606985)
17 Mandro JH-13-002-002-025/2955
(BACHCHA) 		3413002000NRG25150520240125406 15/05/2024 Md Asfak Ansari 3413002WL004431 Md Asfak Ansari 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4113373229 MS ASFAK ANSARI STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-002-025/315
(BACHCHA) 		3413002000NRG25150520240125427 15/05/2024 Masaluddin Ansari 3413002WL004432 Masaluddin Ansari 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4113373214 MR MD NASIRUDDIN ANSARI STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-002-025/991
(BACHCHA) 		3413002000NRG25150520240125431 15/05/2024 AFSANA KHATOON 3413002WL004432 AFSANA KHATOON 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4113373212 MRS AFSANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 27930 27930
20 Mandro JH-13-002-002-025/2957
(BACHCHA) 		3413002000NRG25150520240125426 15/05/2024 Md Imtiyaj Ansari 3413002WL004432 Md Imtiyaj Ansari 00045 BARB0KAURIK 1470 1470 Processed 18/05/2024 4113373211 MRS MD IMTIYAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
21 Mandro JH-13-002-002-025/2953
(BACHCHA) 		3413002000NRG25150520240125405 15/05/2024 Rasheda Khatun 3413002WL004431 Rasheda Khatun 00048 BKID0005924 1470 1470 Processed 18/05/2024 4113373303 RASHEDA KHATUN BANK OF INDIA(508505)
SubTotal 1470 1470
22 Mandro JH-13-002-002-025/2465
(BACHCHA) 		3413002000NRG25150520240125578 15/05/2024 Md Sagir Ansari 3413002WL004437 Md Sagir Ansari 00415 SBIN0001125 1470 1470 Processed 18/05/2024 4113373241 MD. SAGIR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
23 Mandro JH-13-002-002-025/2633
(BACHCHA) 		3413002000NRG25150520240125491 15/05/2024 Md Jiyarat Ansari 3413002WL004434 Md Jiyarat Ansari 00415 SBIN0003514 1470 1470 Processed 18/05/2024 4113373209 MR JIYARAT ANSARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
24 Mandro JH-13-002-002-005/2495
(BACHCHA) 		3413002000NRG25150520240125628 15/05/2024 Mujibul Ansari 3413002WL004440 Mujibul Ansari 00415 SBIN0004897 1470 1470 Processed 18/05/2024 4113373230 MR MUJIVUL ANSARI STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-002-005/3200
(BACHCHA) 		3413002000NRG25150520240125630 15/05/2024 Gul Afsana Khatun 3413002WL004440 Gul Afsana Khatun 00415 SBIN0004897 1470 1470 Processed 18/05/2024 4113373306 MRS GUL AFSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2940 2940
26 Mandro JH-13-002-002-005/3573
(BACHCHA) 		3413002000NRG25150520240125591 15/05/2024 JAHIDA KHATOON 3413002WL004438 JAHIDA KHATOON 00415 SBIN0005341 1470 1470 Processed 18/05/2024 4113373277 MRS JAHIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1470 1470
27 Mandro JH-13-002-002-005/1139
(BACHCHA) 		3413002000NRG25150520240125302 15/05/2024 Lakhan Tudu 3413002WL004428 Lakhan Tudu 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373259 MR LAKHAN TUDU STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-002-005/20340
(BACHCHA) 		3413002000NRG25150520240125602 15/05/2024 Zafir Ansari 3413002WL004439 Zafir Ansari 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373325 MR JAFIR ANSARI STATE BANK OF INDIA(508548)
29 Mandro JH-13-002-002-005/2179
(BACHCHA) 		3413002000NRG25150520240125588 15/05/2024 Md Safique Ansari 3413002WL004438 Md Safique Ansari 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373254 MR MD SAFIK ANSARI STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-002-005/2179
(BACHCHA) 		3413002000NRG25150520240125589 15/05/2024 Rosima Khatun 3413002WL004438 Rosima Khatun 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373253 MRS ROMISHA KHATOON STATE BANK OF INDIA(508548)
31 Mandro JH-13-002-002-005/2294
(BACHCHA) 		3413002000NRG25150520240125624 15/05/2024 md nasim ansari 3413002WL004440 md nasim ansari 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373288 MR MD NASIM ANSARI STATE BANK OF INDIA(508548)
32 Mandro JH-13-002-002-005/2343
(BACHCHA) 		3413002000NRG25150520240125370 15/05/2024 Rukshana khatun 3413002WL004430 Rukshana khatun 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373260 MRS RUKSHANA KHATUN STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-002-005/2345
(BACHCHA) 		3413002000NRG25150520240125304 15/05/2024 biraj tudu 3413002WL004428 biraj tudu 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373261 MR BIRAJ TUDU STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-002-005/2349
(BACHCHA) 		3413002000NRG25150520240125305 15/05/2024 Anjuman khatun 3413002WL004428 Anjuman khatun 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373295 MRS ANJUMA KHATOON STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-002-005/2351
(BACHCHA) 		3413002000NRG25150520240125371 15/05/2024 nurjaha khatun 3413002WL004430 nurjaha khatun 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373296 MRS NURJAHA KHATOON STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-002-005/2354
(BACHCHA) 		3413002000NRG25150520240125372 15/05/2024 Jaibun Nisha 3413002WL004430 Jaibun Nisha 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373294 MRS JAIBUN NISHA STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-002-005/2483
(BACHCHA) 		3413002000NRG25150520240125626 15/05/2024 Ramjan Ansari 3413002WL004440 Ramjan Ansari 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373263 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
38 Mandro JH-13-002-002-005/2494
(BACHCHA) 		3413002000NRG25150520240125627 15/05/2024 Sajbun Nesha 3413002WL004440 Sajbun Nesha 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373300 MRS SAJBUN NESHA STATE BANK OF INDIA(508548)
39 Mandro JH-13-002-002-005/2579
(BACHCHA) 		3413002000NRG25150520240125373 15/05/2024 tala biti kisku 3413002WL004430 tala biti kisku 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373269 MRS TALABITI MURMU STATE BANK OF INDIA(508548)
40 Mandro JH-13-002-002-005/2870
(BACHCHA) 		3413002000NRG25150520240125307 15/05/2024 JANHAGIR ANSARI 3413002WL004428 JANHAGIR ANSARI 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373268 MR JAHANGIR ANSARI STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-002-005/3209
(BACHCHA) 		3413002000NRG25150520240125605 15/05/2024 Roushan Nisha 3413002WL004439 Roushan Nisha 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373305 MRS ROUSHAN NISHA STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-002-005/3210
(BACHCHA) 		3413002000NRG25150520240125606 15/05/2024 Md Nazrul Islam 3413002WL004439 Md Nazrul Islam 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373271 MD NAJRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 Mandro JH-13-002-002-005/35
(BACHCHA) 		3413002000NRG25150520240125375 15/05/2024 JARIFA KHATOON 3413002WL004430 JARIFA KHATOON 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373290 MRS JARIFA KHATOON STATE BANK OF INDIA(508548)
44 Mandro JH-13-002-002-005/35
(BACHCHA) 		3413002000NRG25150520240125310 15/05/2024 SAHIMAAN NESHA 3413002WL004428 SAHIMAAN NESHA 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373291 MRS SAHIMAN NESHA STATE BANK OF INDIA(508548)
45 Mandro JH-13-002-002-005/3552
(BACHCHA) 		3413002000NRG25150520240125608 15/05/2024 mustakim ansari 3413002WL004439 mustakim ansari 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373332 MR MUSTKIM ANSARI STATE BANK OF INDIA(508548)
46 Mandro JH-13-002-002-005/3571
(BACHCHA) 		3413002000NRG25150520240125610 15/05/2024 MD IRFAN ANSARI 3413002WL004439 MD IRFAN ANSARI 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373278 MD IRFAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Mandro JH-13-002-002-005/52
(BACHCHA) 		3413002000NRG25150520240125593 15/05/2024 Hafija Khatoon 3413002WL004438 Hafija Khatoon 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373257 MRS HAFIJA KHATOON STATE BANK OF INDIA(508548)
48 Mandro JH-13-002-002-005/55
(BACHCHA) 		3413002000NRG25150520240125594 15/05/2024 Halim Ansari 3413002WL004438 Halim Ansari 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373258 MR HALIM ANSARI STATE BANK OF INDIA(508548)
49 Mandro JH-13-002-002-005/972
(BACHCHA) 		3413002000NRG25150520240125314 15/05/2024 Jobedan Nesha 3413002WL004428 Jobedan Nesha 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373279 MRS JABEDAN NESHA STATE BANK OF INDIA(508548)
50 Mandro JH-13-002-002-005/972
(BACHCHA) 		3413002000NRG25150520240125313 15/05/2024 Rezeque Ansari 3413002WL004428 Rezeque Ansari 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373273 REJJAK ANSARI BANK OF BARODA(606985)
51 Mandro JH-13-002-002-005/977
(BACHCHA) 		3413002000NRG25150520240125315 15/05/2024 Khalil Ansari 3413002WL004428 Khalil Ansari 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373250 KHALIL ANSARI SO MEH BANK OF BARODA(606985)
52 Mandro JH-13-002-002-009/2322
(BACHCHA) 		3413002000NRG25150520240125632 15/05/2024 Marangmay Hembrom 3413002WL004440 Marangmay Hembrom 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373292 MRS MARANGMAY HEMBRAM STATE BANK OF INDIA(508548)
53 Mandro JH-13-002-002-009/2356
(BACHCHA) 		3413002000NRG25150520240125633 15/05/2024 Paku Marandi 3413002WL004440 Paku Marandi 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373293 MRS PAKU MARANDI STATE BANK OF INDIA(508548)
54 Mandro JH-13-002-002-009/2367
(BACHCHA) 		3413002000NRG25150520240125634 15/05/2024 VIJAY SOREN 3413002WL004440 VIJAY SOREN 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373298 MR VIJAY SOREN STATE BANK OF INDIA(508548)
55 Mandro JH-13-002-002-009/2395
(BACHCHA) 		3413002000NRG25150520240125635 15/05/2024 Basanti Devi 3413002WL004440 Basanti Devi 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373297 MRS SASANTI DEVI STATE BANK OF INDIA(508548)
56 Mandro JH-13-002-002-009/2586
(BACHCHA) 		3413002000NRG25150520240125636 15/05/2024 tala babu tudu 3413002WL004440 tala babu tudu 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373313 Mr. TALA BABU TUDU VANANCHAL GRAMIN BANK(607210)
57 Mandro JH-13-002-002-015/20361
(BACHCHA) 		3413002000NRG25140520240123566 15/05/2024 TALA MOY TUDU 3413002WL004352 TALA MOY TUDU 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373327 TALAMAY TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
58 Mandro JH-13-002-002-015/2358
(BACHCHA) 		3413002000NRG25140520240123569 15/05/2024 SINGRAY MURMU 3413002WL004352 SINGRAY MURMU 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373267 SINGRAY MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Mandro JH-13-002-002-015/2767
(BACHCHA) 		3413002000NRG25140520240123574 15/05/2024 sanjhli hansda 3413002WL004352 sanjhli hansda 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373276 MRS SANJHALI HANSDA STATE BANK OF INDIA(508548)
60 Mandro JH-13-002-002-015/607
(BACHCHA) 		3413002000NRG25140520240123575 15/05/2024 Jitendar Marandi 3413002WL004352 Jitendar Marandi 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373324 MR JITENDRA MARANDI STATE BANK OF INDIA(508548)
61 Mandro JH-13-002-002-020/1387
(BACHCHA) 		3413002000NRG25150520240125378 15/05/2024 Dharmi Paharin 3413002WL004430 Dharmi Paharin 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373272 MRS TANI PAHADIN STATE BANK OF INDIA(508548)
62 Mandro JH-13-002-002-020/1387
(BACHCHA) 		3413002000NRG25150520240125377 15/05/2024 Jabara Pahadiya 3413002WL004430 Jabara Pahadiya 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373275 JAWRA PAHADIYA SO MA BANK OF BARODA(606985)
63 Mandro JH-13-002-002-020/2439
(BACHCHA) 		3413002000NRG25150520240125379 15/05/2024 Chandu Pahadiya 3413002WL004430 Chandu Pahadiya 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373266 MR CHANDU PAHADIYA STATE BANK OF INDIA(508548)
64 Mandro JH-13-002-002-020/2439
(BACHCHA) 		3413002000NRG25150520240125380 15/05/2024 Somri Pahadin 3413002WL004430 Somri Pahadin 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373299 MRS SOMRI PAHADIN STATE BANK OF INDIA(508548)
65 Mandro JH-13-002-002-022/2233
(BACHCHA) 		3413002000NRG25150520240125381 15/05/2024 markush malto 3413002WL004430 markush malto 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373280 MR MARKUS MALTO STATE BANK OF INDIA(508548)
66 Mandro JH-13-002-002-025/1452
(BACHCHA) 		3413002000NRG25150520240125396 15/05/2024 Farida Khatun 3413002WL004431 Farida Khatun 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373286 MRS FARIDA KHATOON STATE BANK OF INDIA(508548)
67 Mandro JH-13-002-002-025/2068
(BACHCHA) 		3413002000NRG25150520240125402 15/05/2024 Halima Khatun 3413002WL004431 Halima Khatun 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373252 MS HALIMA KHATUN STATE BANK OF INDIA(508548)
68 Mandro JH-13-002-002-025/2068
(BACHCHA) 		3413002000NRG25150520240125401 15/05/2024 SALAMAT ANSARI 3413002WL004431 SALAMAT ANSARI 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373242 MR SALAMAT ANSARI STATE BANK OF INDIA(508548)
69 Mandro JH-13-002-002-025/2069
(BACHCHA) 		3413002000NRG25150520240125403 15/05/2024 ABDUL LATIF ANSARI 3413002WL004431 ABDUL LATIF ANSARI 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373249 MR ABDUL LATIF ANSARI STATE BANK OF INDIA(508548)
70 Mandro JH-13-002-002-025/2070
(BACHCHA) 		3413002000NRG25150520240125556 15/05/2024 GULBAHAR KHATOON 3413002WL004436 GULBAHAR KHATOON 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373243 Mrs. GULBAHAR GULBAHAR VANANCHAL GRAMIN BANK(607210)
71 Mandro JH-13-002-002-025/2070
(BACHCHA) 		3413002000NRG25150520240125555 15/05/2024 MURTAZA ALI 3413002WL004436 MURTAZA ALI 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373244 MR MURTAZA ALI STATE BANK OF INDIA(508548)
72 Mandro JH-13-002-002-025/2071
(BACHCHA) 		3413002000NRG25150520240125575 15/05/2024 FARIDA KHATOON 3413002WL004437 FARIDA KHATOON 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373282 MRS FARIDA KHATUN STATE BANK OF INDIA(508548)
73 Mandro JH-13-002-002-025/2071
(BACHCHA) 		3413002000NRG25150520240125574 15/05/2024 MD SAMIR 3413002WL004437 MD SAMIR 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373246 MR MD SAMIR STATE BANK OF INDIA(508548)
74 Mandro JH-13-002-002-025/2073
(BACHCHA) 		3413002000NRG25150520240125576 15/05/2024 masluddin ansari 3413002WL004437 masluddin ansari 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373265 MR MASALUDDIN ANSARI STATE BANK OF INDIA(508548)
75 Mandro JH-13-002-002-025/2073
(BACHCHA) 		3413002000NRG25150520240125577 15/05/2024 VIVI VENAJIR KHATOON 3413002WL004437 VIVI VENAJIR KHATOON 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373283 MRS VIVI VENAJIR KHATOON STATE BANK OF INDIA(508548)
76 Mandro JH-13-002-002-025/2075
(BACHCHA) 		3413002000NRG25150520240125558 15/05/2024 MD AFZAL ANSARI 3413002WL004436 MD AFZAL ANSARI 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373245 MD AFZAL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Mandro JH-13-002-002-025/2168
(BACHCHA) 		3413002000NRG25150520240125559 15/05/2024 shamim ansari 3413002WL004436 shamim ansari 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373318 MR SHAMIM ANSARI STATE BANK OF INDIA(508548)
78 Mandro JH-13-002-002-025/2170
(BACHCHA) 		3413002000NRG25150520240125561 15/05/2024 KUDARTULLA 3413002WL004436 KUDARTULLA 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373285 MR KUDARA TULLA STATE BANK OF INDIA(508548)
79 Mandro JH-13-002-002-025/2171
(BACHCHA) 		3413002000NRG25150520240125562 15/05/2024 SAHANAJ KHATUN 3413002WL004436 SAHANAJ KHATUN 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373284 MRS SAHNAJ KHATOON STATE BANK OF INDIA(508548)
80 Mandro JH-13-002-002-025/225
(BACHCHA) 		3413002000NRG25150520240125484 15/05/2024 Md. Farooque Ansari 3413002WL004434 Md. Farooque Ansari 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373248 MR MD FARUK ANBSARI STATE BANK OF INDIA(508548)
81 Mandro JH-13-002-002-025/226
(BACHCHA) 		3413002000NRG25150520240125563 15/05/2024 Md. Akaram 3413002WL004436 Md. Akaram 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373247 MR MD AKRAM ANSARI STATE BANK OF INDIA(508548)
82 Mandro JH-13-002-002-025/2462
(BACHCHA) 		3413002000NRG25150520240125485 15/05/2024 Rukhsana Khatun 3413002WL004434 Rukhsana Khatun 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373226 MRS RUKHSANA KHATOON STATE BANK OF INDIA(508548)
83 Mandro JH-13-002-002-025/2463
(BACHCHA) 		3413002000NRG25150520240125486 15/05/2024 Mophijuddin 3413002WL004434 Mophijuddin 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373262 MR MOFIJUDDIN ANSARI STATE BANK OF INDIA(508548)
84 Mandro JH-13-002-002-025/2467
(BACHCHA) 		3413002000NRG25150520240125487 15/05/2024 Md Harun Ansari 3413002WL004434 Md Harun Ansari 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373301 MR MD HARUN ANSARI STATE BANK OF INDIA(508548)
85 Mandro JH-13-002-002-025/261
(BACHCHA) 		3413002000NRG25150520240125490 15/05/2024 aasma khatoon 3413002WL004434 aasma khatoon 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373319 MRS ASMA KHATOON STATE BANK OF INDIA(508548)
86 Mandro JH-13-002-002-025/2699
(BACHCHA) 		3413002000NRG25150520240125492 15/05/2024 Sakina Khatoon 3413002WL004434 Sakina Khatoon 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373320 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
87 Mandro JH-13-002-002-025/2776
(BACHCHA) 		3413002000NRG25150520240125423 15/05/2024 rubina khatoon 3413002WL004432 rubina khatoon 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373274 MRS RUBINA KHATOON STATE BANK OF INDIA(508548)
88 Mandro JH-13-002-002-025/2919
(BACHCHA) 		3413002000NRG25150520240125497 15/05/2024 Gulshan Ara 3413002WL004434 Gulshan Ara 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373321 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
89 Mandro JH-13-002-002-025/3564
(BACHCHA) 		3413002000NRG25150520240125580 15/05/2024 JAMILA KHATUN 3413002WL004437 JAMILA KHATUN 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373281 JAMILA KHATUN PUNJAB NATIONAL BANK(508568)
90 Mandro JH-13-002-002-025/895
(BACHCHA) 		3413002000NRG25150520240125428 15/05/2024 Bibi Matijan Nesha 3413002WL004432 Bibi Matijan Nesha 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373251 MRS BIBI MATIJAN NISHA STATE BANK OF INDIA(508548)
91 Mandro JH-13-002-002-025/900
(BACHCHA) 		3413002000NRG25150520240125430 15/05/2024 rahiman nesha 3413002WL004432 rahiman nesha 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4113373270 MRS RAHIMAN NISHA STATE BANK OF INDIA(508548)
SubTotal 95550 95550
92 Mandro JH-13-002-002-005/2479
(BACHCHA) 		3413002000NRG25150520240125590 15/05/2024 Hurtan Nesha 3413002WL004438 Hurtan Nesha 00415 SBIN0008171 1470 1470 Processed 18/05/2024 4113373225 MR HURTAN NESHA STATE BANK OF INDIA(508548)
93 Mandro JH-13-002-002-025/2074
(BACHCHA) 		3413002000NRG25150520240125557 15/05/2024 NASIM ANSARI 3413002WL004436 NASIM ANSARI 00415 SBIN0008171 1470 1470 Processed 18/05/2024 4113373287 MR MD NASIM ANSARI STATE BANK OF INDIA(508548)
94 Mandro JH-13-002-002-025/2075
(BACHCHA) 		3413002000NRG25150520240125422 15/05/2024 MD WASIM AKRAM ANSARI 3413002WL004432 MD WASIM AKRAM ANSARI 00415 SBIN0008171 1470 1470 Processed 18/05/2024 4113373222 MR WASIM AKRAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 4410 4410
95 Mandro JH-13-002-002-025/2470
(BACHCHA) 		3413002000NRG25150520240125489 15/05/2024 Md Uaman Ansari 3413002WL004434 Md Uaman Ansari 00415 SBIN0010778 1470 1470 Processed 18/05/2024 4113373264 MR MD USMAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
96 Mandro JH-13-002-002-005/2234
(BACHCHA) 		3413002000NRG25150520240125623 15/05/2024 maymun khatun 3413002WL004440 maymun khatun 00415 SBIN0015731 1470 1470 Processed 18/05/2024 4113373255 MS MAIMUN KHATOON STATE BANK OF INDIA(508548)
97 Mandro JH-13-002-002-005/2234
(BACHCHA) 		3413002000NRG25150520240125622 15/05/2024 sabbir ansari 3413002WL004440 sabbir ansari 00415 SBIN0015731 1470 1470 Processed 18/05/2024 4113373256 MR SHABBIR ANSARI STATE BANK OF INDIA(508548)
98 Mandro JH-13-002-002-005/3555
(BACHCHA) 		3413002000NRG25150520240125419 15/05/2024 AISHAN ANSARI 3413002WL004432 AISHAN ANSARI 00415 SBIN0015731 1470 1470 Processed 18/05/2024 4113373238 MR AIHSHAN ANSARI STATE BANK OF INDIA(508548)
99 Mandro JH-13-002-002-005/5702
(BACHCHA) 		3413002000NRG25150520240125311 15/05/2024 Arina Khatun 3413002WL004428 Arina Khatun 00415 SBIN0015731 1470 1470 Processed 18/05/2024 4113373232 MRS ARINA KHATOON STATE BANK OF INDIA(508548)
100 Mandro JH-13-002-002-005/5703
(BACHCHA) 		3413002000NRG25150520240125312 15/05/2024 Khairun Nisha 3413002WL004428 Khairun Nisha 00415 SBIN0015731 1470 1470 Processed 18/05/2024 4113373231 MR KHAIRUN NISHA STATE BANK OF INDIA(508548)
101 Mandro JH-13-002-002-015/2242
(BACHCHA) 		3413002000NRG25140520240123568 15/05/2024 ANIL MURMU 3413002WL004352 ANIL MURMU 00415 SBIN0015731 1470 1470 Processed 18/05/2024 4113373289 MR ANIL MURMU STATE BANK OF INDIA(508548)
102 Mandro JH-13-002-002-025/2469
(BACHCHA) 		3413002000NRG25150520240125488 15/05/2024 Md Unamul Ansari 3413002WL004434 Md Unamul Ansari 00415 SBIN0015731 1470 1470 Processed 18/05/2024 4113373224 MR MD INAMUL ANSARI STATE BANK OF INDIA(508548)
103 Mandro JH-13-002-002-025/2712
(BACHCHA) 		3413002000NRG25150520240125495 15/05/2024 Sahera Khatun 3413002WL004434 Sahera Khatun 00415 SBIN0015731 1470 1470 Processed 18/05/2024 4113373234 MRS SAHERA KHATOON STATE BANK OF INDIA(508548)
104 Mandro JH-13-002-002-025/899
(BACHCHA) 		3413002000NRG25150520240125429 15/05/2024 Khairun Nisha 3413002WL004432 Khairun Nisha 00415 SBIN0015731 1470 1470 Processed 18/05/2024 4113373228 MS KHAIRUN NISHA STATE BANK OF INDIA(508548)
SubTotal 13230 13230
105 Mandro JH-13-002-002-015/963
(BACHCHA) 		3413002000NRG25140520240123576 15/05/2024 Baha Hembram 3413002WL004352 Baha Hembram 00688 FINO0009002 1470 1470 Processed 18/05/2024 4113373210 BAHA MOHLI BANK OF BARODA(606985)
SubTotal 1470 1470
106 Mandro JH-13-002-002-005/2461
(BACHCHA) 		3413002000NRG25150520240125625 15/05/2024 HINA KHATUN 3413002WL004440 HINA KHATUN 00691 IPOS0000001 1470 1470 Processed 18/05/2024 4113373207 HINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
107 Mandro JH-13-002-002-005/3700
(BACHCHA) 		3413002000NRG25150520240125592 15/05/2024 MD MAHAFUJ ANSAR 3413002WL004438 MD MAHAFUJ ANSAR 00691 IPOS0000001 1470 1470 Processed 18/05/2024 4113373208 MD MAHAFUJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
108 Mandro JH-13-002-002-005/20294
(BACHCHA) 		3413002000NRG25150520240125303 15/05/2024 Khurshed Aalam 3413002WL004428 Khurshed Aalam 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113373316 KHURSID ALAM BANK OF BARODA(606985)
109 Mandro JH-13-002-002-005/2604
(BACHCHA) 		3413002000NRG25150520240125629 15/05/2024 sonaram madaiya 3413002WL004440 sonaram madaiya 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113373315 Mr. SONARAM MADAIYA VANANCHAL GRAMIN BANK(607210)
110 Mandro JH-13-002-002-005/2727
(BACHCHA) 		3413002000NRG25150520240125306 15/05/2024 Rukhsar Begam 3413002WL004428 Rukhsar Begam 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113373302 MISS RUKHSAR KHATUN STATE BANK OF INDIA(508548)
111 Mandro JH-13-002-002-005/2749
(BACHCHA) 		3413002000NRG25150520240125374 15/05/2024 Abdul Salam Ansari 3413002WL004430 Abdul Salam Ansari 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113373312 MR ABDUL SALAM ANSARI STATE BANK OF INDIA(508548)
112 Mandro JH-13-002-002-005/3102
(BACHCHA) 		3413002000NRG25150520240125309 15/05/2024 LALMOHAMMAD ANSARI 3413002WL004428 LALMOHAMMAD ANSARI 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113373326 Lalmohammad Ansari FINO PAYMENTS BANK LTD(608001)
113 Mandro JH-13-002-002-005/3203
(BACHCHA) 		3413002000NRG25150520240125604 15/05/2024 Kiran Devi 3413002WL004439 Kiran Devi 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113373317 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
114 Mandro JH-13-002-002-005/3335
(BACHCHA) 		3413002000NRG25150520240125418 15/05/2024 MD IMTIYAZ ANSARI 3413002WL004432 MD IMTIYAZ ANSARI 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113373333 Md Imtiyaz Ansari FINO PAYMENTS BANK LTD(608001)
115 Mandro JH-13-002-002-005/3570
(BACHCHA) 		3413002000NRG25150520240125609 15/05/2024 ABDULLA ANSARI 3413002WL004439 ABDULLA ANSARI 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113373329 MR ABDULLA ANSARI STATE BANK OF INDIA(508548)
116 Mandro JH-13-002-002-015/205257
(BACHCHA) 		3413002000NRG25140520240123567 15/05/2024 Nirmal Marandi 3413002WL004352 Nirmal Marandi 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113373328 NIRMAL MARANDI BANK OF BARODA(606985)
117 Mandro JH-13-002-002-025/20462
(BACHCHA) 		3413002000NRG25150520240125397 15/05/2024 JAHRUN NISHA 3413002WL004431 JAHRUN NISHA 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113373309 Mrs. JAHRUN NISHA VANANCHAL GRAMIN BANK(607210)
118 Mandro JH-13-002-002-025/20466
(BACHCHA) 		3413002000NRG25150520240125398 15/05/2024 ALKIMA KHATUN 3413002WL004431 ALKIMA KHATUN 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113373331 Mrs. ALKIMA KHATOON VANANCHAL GRAMIN BANK(607210)
119 Mandro JH-13-002-002-025/20467
(BACHCHA) 		3413002000NRG25150520240125399 15/05/2024 PARWINA KHATUN 3413002WL004431 PARWINA KHATUN 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113373307 Miss. PARWINA KHATOON VANANCHAL GRAMIN BANK(607210)
120 Mandro JH-13-002-002-025/20468
(BACHCHA) 		3413002000NRG25150520240125400 15/05/2024 PARBEJ ALAM 3413002WL004431 PARBEJ ALAM 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113373314 Mr. PARWEJ ALAM VANANCHAL GRAMIN BANK(607210)
121 Mandro JH-13-002-002-025/2168
(BACHCHA) 		3413002000NRG25150520240125560 15/05/2024 saibun nesha 3413002WL004436 saibun nesha 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113373323 Mrs. SAIBUN NESHA VANANCHAL GRAMIN BANK(607210)
122 Mandro JH-13-002-002-025/2708
(BACHCHA) 		3413002000NRG25150520240125493 15/05/2024 Kaiyum Ansari 3413002WL004434 Kaiyum Ansari 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113373330 Kaiyum Ansari INDUSIND BANK(607189)
123 Mandro JH-13-002-002-025/2711
(BACHCHA) 		3413002000NRG25150520240125494 15/05/2024 Khairun Nisha 3413002WL004434 Khairun Nisha 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113373304 Mrs. KHAIRUN NISHA VANANCHAL GRAMIN BANK(607210)
124 Mandro JH-13-002-002-025/2769
(BACHCHA) 		3413002000NRG25150520240125496 15/05/2024 mahapara begam 3413002WL004434 mahapara begam 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113373311 Mrs. MAHAPARA BEGAM VANANCHAL GRAMIN BANK(607210)
125 Mandro JH-13-002-002-025/2777
(BACHCHA) 		3413002000NRG25150520240125424 15/05/2024 kaema khatoon 3413002WL004432 kaema khatoon 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113373322 Miss. KAYEMA KHATOON VANANCHAL GRAMIN BANK(607210)
126 Mandro JH-13-002-002-025/2779
(BACHCHA) 		3413002000NRG25150520240125579 15/05/2024 md nemul ansari 3413002WL004437 md nemul ansari 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113373308 Mr. MD NEMUL ANSARI VANANCHAL GRAMIN BANK(607210)
127 Mandro JH-13-002-002-025/2783
(BACHCHA) 		3413002000NRG25150520240125425 15/05/2024 ANISHA KHATOON 3413002WL004432 ANISHA KHATOON 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113373310 MR ANISHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 29400 29400
Total 186690 186690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002002_150524APB_FTO_60971 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 27930
2 Mandro JH3413002002_150524APB_FTO_60971 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 1470
3 Mandro JH3413002002_150524APB_FTO_60971 BANK OF INDIA BKID0005924 Mahagama 1470
4 Mandro JH3413002002_150524APB_FTO_60971 State Bank of India SBIN0001125 WADA 1470
5 Mandro JH3413002002_150524APB_FTO_60971 State Bank of India SBIN0003514 BORIO 1470
6 Mandro JH3413002002_150524APB_FTO_60971 State Bank of India SBIN0004897 THAKURGANGTI 2940
7 Mandro JH3413002002_150524APB_FTO_60971 State Bank of India SBIN0005341 BOARIJORE 1470
8 Mandro JH3413002002_150524APB_FTO_60971 State Bank of India SBIN0005538 MIRZACHOWKI 95550
9 Mandro JH3413002002_150524APB_FTO_60971 State Bank of India SBIN0008171 SRIPUR BAZAR 4410
10 Mandro JH3413002002_150524APB_FTO_60971 State Bank of India SBIN0010778 LALMATIA 1470
11 Mandro JH3413002002_150524APB_FTO_60971 State Bank of India SBIN0015731 MARRO MAL 13230
12 Mandro JH3413002002_150524APB_FTO_60971 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1470
13 Mandro JH3413002002_150524APB_FTO_60971 India Post Payments Bank IPOS0000001 GODDA 2940
14 Mandro JH3413002002_150524APB_FTO_60971 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 29400

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