Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:45:51 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002012_270424APB_FTO_29467
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-13-002-012-005/1210
(TETRIYA) 		3413002000NRG25270420240059126 27/04/2024 Md Nasim Ansari 3413002WL002084 Md Nasim Ansari 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372334 MD NASIM ANSARI BANK OF BARODA(606985)
2 Mandro JH-13-002-012-005/1224
(TETRIYA) 		3413002000NRG25270420240059155 27/04/2024 Saheda Khatun 3413002WL002085 Saheda Khatun 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372366 SAHEDA KHATOON BANK OF BARODA(606985)
3 Mandro JH-13-002-012-005/1224
(TETRIYA) 		3413002000NRG25270420240059154 27/04/2024 Sahjad Ansari 3413002WL002085 Sahjad Ansari 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372338 SAHJAD ANSARI SO KAS BANK OF BARODA(606985)
4 Mandro JH-13-002-012-005/1225
(TETRIYA) 		3413002000NRG25270420240059885 27/04/2024 Kalsuma Khatun 3413002WL002124 Kalsuma Khatun 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372351 KALSHUMA KHATUN BANK OF BARODA(606985)
5 Mandro JH-13-002-012-005/13118
(TETRIYA) 		3413002000NRG25270420240059127 27/04/2024 maijuben nisha 3413002WL002084 maijuben nisha 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372375 MAIJABUN KHATOON BANK OF BARODA(606985)
6 Mandro JH-13-002-012-005/13122
(TETRIYA) 		3413002000NRG25270420240059128 27/04/2024 Asmohammad Ansari 3413002WL002084 Asmohammad Ansari 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372347 MD ASMOHAMMAD ANSARI BANK OF BARODA(606985)
7 Mandro JH-13-002-012-005/13122
(TETRIYA) 		3413002000NRG25270420240059129 27/04/2024 Nargos Nesha 3413002WL002084 Nargos Nesha 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372337 NARGISH NISHA DO RAH BANK OF BARODA(606985)
8 Mandro JH-13-002-012-005/1333
(TETRIYA) 		3413002000NRG25270420240059157 27/04/2024 Salim Ansari 3413002WL002085 Salim Ansari 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372350 SALIM ANSARI BANK OF BARODA(606985)
9 Mandro JH-13-002-012-005/1385
(TETRIYA) 		3413002000NRG25270420240059888 27/04/2024 Ramjan Ansari 3413002WL002124 Ramjan Ansari 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372368 RAMJAN ANSARI BANK OF BARODA(606985)
10 Mandro JH-13-002-012-005/207
(TETRIYA) 		3413002000NRG25270420240059158 27/04/2024 Mohitan Nisha 3413002WL002085 Mohitan Nisha 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372340 MOHITAN NESA BANK OF BARODA(606985)
11 Mandro JH-13-002-012-005/208
(TETRIYA) 		3413002000NRG25270420240059131 27/04/2024 Halim Ansari 3413002WL002084 Halim Ansari 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372413 HALIM ANSARI S OLATE BANK OF BARODA(606985)
12 Mandro JH-13-002-012-005/2100
(TETRIYA) 		3413002000NRG25270420240059159 27/04/2024 Sahina Khatun 3413002WL002085 Sahina Khatun 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372379 SAHINA KHATOON BANK OF BARODA(606985)
13 Mandro JH-13-002-012-005/3513
(TETRIYA) 		3413002000NRG25270420240059891 27/04/2024 Arbaj Ansari 3413002WL002124 Arbaj Ansari 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372393 ARBAJ ANSARI BANK OF BARODA(606985)
14 Mandro JH-13-002-012-005/3535
(TETRIYA) 		3413002000NRG25270420240059892 27/04/2024 HAJERA KHATUN 3413002WL002124 HAJERA KHATUN 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372346 HAJERA KHATUN UCO BANK(607066)
15 Mandro JH-13-002-012-005/3535
(TETRIYA) 		3413002000NRG25270420240059893 27/04/2024 SIKENDAR ANSARI 3413002WL002124 SIKENDAR ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372390 SIKENDAR ANSARI BANK OF BARODA(606985)
16 Mandro JH-13-002-012-005/3536
(TETRIYA) 		3413002000NRG25270420240059895 27/04/2024 ABDUL KADIR ANSARI 3413002WL002124 ABDUL KADIR ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372343 MR ABDUL KADIR ANSARI STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-012-005/3536
(TETRIYA) 		3413002000NRG25270420240059894 27/04/2024 SHAMSEDA KHATOON 3413002WL002124 SHAMSEDA KHATOON 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372344 Ms. SHAMSEDA KHATOON VANANCHAL GRAMIN BANK(607210)
18 Mandro JH-13-002-012-005/45439
(TETRIYA) 		3413002000NRG25270420240059134 27/04/2024 MD DOST MOHAMMAD ANSARI 3413002WL002084 MD DOST MOHAMMAD ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372348 MD DOST MOHAMMAD ANS BANK OF BARODA(606985)
19 Mandro JH-13-002-012-005/45439
(TETRIYA) 		3413002000NRG25270420240059133 27/04/2024 shabina khatun 3413002WL002084 shabina khatun 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372336 SHABINA KHATOON DO R BANK OF BARODA(606985)
20 Mandro JH-13-002-012-005/45446
(TETRIYA) 		3413002000NRG25270420240059135 27/04/2024 Asrafun Nesha 3413002WL002084 Asrafun Nesha 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372367 ASRAFUN NESHA BANK OF BARODA(606985)
21 Mandro JH-13-002-012-005/45449
(TETRIYA) 		3413002000NRG25270420240059160 27/04/2024 jamil ansari 3413002WL002085 jamil ansari 00045 BARB0JIRLIK 1470 1470 Rejected 01/06/2024 4440372349 Participant not mapped to the product
22 Mandro JH-13-002-012-005/54792
(TETRIYA) 		3413002000NRG25270420240059162 27/04/2024 Md samim akhtar ansari 3413002WL002085 Md samim akhtar ansari 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372339 Md Shamim Akhtar Ansari FINO PAYMENTS BANK LTD(608001)
23 Mandro JH-13-002-012-005/54792
(TETRIYA) 		3413002000NRG25270420240059161 27/04/2024 Roushan nesha 3413002WL002085 Roushan nesha 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372376 ROSHAN NESHA BANK OF BARODA(606985)
24 Mandro JH-13-002-012-005/54805
(TETRIYA) 		3413002000NRG25270420240059896 27/04/2024 SAHNAZ KHATUN 3413002WL002124 SAHNAZ KHATUN 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372392 SAHNAJ KHATOON BANK OF BARODA(606985)
25 Mandro JH-13-002-012-005/54860
(TETRIYA) 		3413002000NRG25270420240059897 27/04/2024 SHABIR ANSARI 3413002WL002124 SHABIR ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372341 SHABIR ANSARI BANK OF INDIA(508505)
26 Mandro JH-13-002-012-005/54861
(TETRIYA) 		3413002000NRG25270420240059136 27/04/2024 AJIM ANSARI 3413002WL002084 AJIM ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372384 AJIM ANSARI BANK OF BARODA(606985)
27 Mandro JH-13-002-012-005/54861
(TETRIYA) 		3413002000NRG25270420240059137 27/04/2024 ISHRAT KHATUN 3413002WL002084 ISHRAT KHATUN 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372383 ISHRAT KHATUN BANK OF BARODA(606985)
28 Mandro JH-13-002-012-005/54871
(TETRIYA) 		3413002000NRG25270420240059163 27/04/2024 jabir ansari 3413002WL002085 jabir ansari 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372385 JABIR ANSARI BANK OF BARODA(606985)
29 Mandro JH-13-002-012-005/54872
(TETRIYA) 		3413002000NRG25270420240059898 27/04/2024 tamijan nesha 3413002WL002124 tamijan nesha 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372391 TAMIJAN NESHA BANK OF BARODA(606985)
30 Mandro JH-13-002-012-005/54920
(TETRIYA) 		3413002000NRG25270420240059164 27/04/2024 Sabir Ansari 3413002WL002085 Sabir Ansari 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372387 NASHIM ANSARI BANK OF BARODA(606985)
31 Mandro JH-13-002-012-005/54921
(TETRIYA) 		3413002000NRG25270420240059166 27/04/2024 Saifun Nisha 3413002WL002085 Saifun Nisha 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372335 SAIFUN NISHA WO ABDU BANK OF BARODA(606985)
32 Mandro JH-13-002-012-007/15382
(TETRIYA) 		3413002000NRG25270420240058967 27/04/2024 Gulesta Khatoon 3413002WL002077 Gulesta Khatoon 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372373 GULESTA KHATOON BANK OF BARODA(606985)
33 Mandro JH-13-002-012-007/252
(TETRIYA) 		3413002000NRG25270420240058909 27/04/2024 Saleha Khatoon 3413002WL002075 Saleha Khatoon 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372372 MISS SALEHA KHATOON STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-012-007/254
(TETRIYA) 		3413002000NRG25270420240058910 27/04/2024 imran ali 3413002WL002075 imran ali 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372381 IMRAN ALI BANK OF BARODA(606985)
35 Mandro JH-13-002-012-007/274
(TETRIYA) 		3413002000NRG25270420240058970 27/04/2024 Sonobhanu Begam 3413002WL002077 Sonobhanu Begam 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372345 Sonabhanu Khatoon FINO PAYMENTS BANK LTD(608001)
36 Mandro JH-13-002-012-007/3104
(TETRIYA) 		3413002000NRG25270420240058913 27/04/2024 Aship Ansari 3413002WL002075 Aship Ansari 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372342 MR ASHIP ANSARI STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-012-007/3260
(TETRIYA) 		3413002000NRG25270420240058893 27/04/2024 Jairun Nisha 3413002WL002074 Jairun Nisha 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372378 JAYRUN NISHA BANK OF BARODA(606985)
38 Mandro JH-13-002-012-007/58310
(TETRIYA) 		3413002000NRG25270420240058993 27/04/2024 AKBAR ANSARI 3413002WL002078 AKBAR ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440372374 AKBAR ANSARI BANK OF BARODA(606985)
SubTotal 55860 55860
39 Mandro JH-13-002-012-003/1720
(TETRIYA) 		3413002000NRG25270420240058986 27/04/2024 Amjad Ansari 3413002WL002078 Amjad Ansari 00045 BARB0KAURIK 1470 1470 Processed 01/06/2024 4440372414 AMJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
40 Mandro JH-13-002-012-007/1373
(TETRIYA) 		3413002000NRG25270420240058907 27/04/2024 Anvara Bigam 3413002WL002075 Anvara Bigam 00415 SBIN0003596 1470 1470 Processed 01/06/2024 4440372358 MRS ANBARA BEGAM STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-012-007/252
(TETRIYA) 		3413002000NRG25270420240058968 27/04/2024 Jamshed Ansari 3413002WL002077 Jamshed Ansari 00415 SBIN0003596 1470 1470 Processed 01/06/2024 4440372359 MR JAMSHED ANSARI STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-012-007/268
(TETRIYA) 		3413002000NRG25270420240058969 27/04/2024 Harmuz Ansari 3413002WL002077 Harmuz Ansari 00415 SBIN0003596 1470 1470 Processed 01/06/2024 4440372357 MR HARAMUJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 4410 4410
43 Mandro JH-13-002-012-007/54955
(TETRIYA) 		3413002000NRG25270420240058896 27/04/2024 hayatan nesha 3413002WL002074 hayatan nesha 00415 SBIN0004897 1470 1470 Processed 01/06/2024 4440372400 MRS HAYATAN NESHA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
44 Mandro JH-13-002-012-003/45432
(TETRIYA) 		3413002000NRG25270420240058890 27/04/2024 Saikur Nesha 3413002WL002074 Saikur Nesha 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4440372355 MISS SAIFUN NESHA STATE BANK OF INDIA(508548)
45 Mandro JH-13-002-012-003/569
(TETRIYA) 		3413002000NRG25270420240058891 27/04/2024 Mumtaz Begam 3413002WL002074 Mumtaz Begam 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4440372396 MRS MUMTAJ BEGAM STATE BANK OF INDIA(508548)
46 Mandro JH-13-002-012-007/1288
(TETRIYA) 		3413002000NRG25270420240058962 27/04/2024 MD SABIR ANSARI 3413002WL002077 MD SABIR ANSARI 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4440372353 MR MD SABIR ANSARI STATE BANK OF INDIA(508548)
47 Mandro JH-13-002-012-007/1289
(TETRIYA) 		3413002000NRG25270420240058906 27/04/2024 IMAMUDDIN ANSARI 3413002WL002075 IMAMUDDIN ANSARI 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4440372360 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
48 Mandro JH-13-002-012-007/265
(TETRIYA) 		3413002000NRG25270420240058911 27/04/2024 Akidan Nesha 3413002WL002075 Akidan Nesha 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4440372364 MRS AKIDAN NESHA STATE BANK OF INDIA(508548)
49 Mandro JH-13-002-012-007/3250
(TETRIYA) 		3413002000NRG25270420240058892 27/04/2024 Sohagini Baski 3413002WL002074 Sohagini Baski 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4440372371 MRS SOHAGANI BASKI STATE BANK OF INDIA(508548)
50 Mandro JH-13-002-012-007/54699
(TETRIYA) 		3413002000NRG25270420240058895 27/04/2024 Molik Khatun 3413002WL002074 Molik Khatun 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4440372363 MISS MOLIKA KHATOON STATE BANK OF INDIA(508548)
51 Mandro JH-13-002-012-007/54707
(TETRIYA) 		3413002000NRG25270420240058971 27/04/2024 Md Mustak Ansari 3413002WL002077 Md Mustak Ansari 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4440372362 Md Mustak Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 11760 11760
52 Mandro JH-13-002-012-007/58001
(TETRIYA) 		3413002000NRG25270420240058989 27/04/2024 Abdul Karim 3413002WL002078 Abdul Karim 00415 SBIN0009238 1470 1470 Processed 01/06/2024 4440372412 MR ABDUL KARIM STATE BANK OF INDIA(508548)
SubTotal 1470 1470
53 Mandro JH-13-002-012-003/13177
(TETRIYA) 		3413002000NRG25270420240058888 27/04/2024 nazima khatun 3413002WL002074 nazima khatun 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4440372356 MISS NAJIMA KHATUN STATE BANK OF INDIA(508548)
54 Mandro JH-13-002-012-005/1225
(TETRIYA) 		3413002000NRG25270420240059884 27/04/2024 Javed Ansari 3413002WL002124 Javed Ansari 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4440372386 MRS JABID ANSARI STATE BANK OF INDIA(508548)
55 Mandro JH-13-002-012-005/1239
(TETRIYA) 		3413002000NRG25270420240059156 27/04/2024 Saifun Nesa 3413002WL002085 Saifun Nesa 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4440372361 MRS SAIFUN NESA STATE BANK OF INDIA(508548)
56 Mandro JH-13-002-012-005/1276
(TETRIYA) 		3413002000NRG25270420240059887 27/04/2024 abkiman nesha 3413002WL002124 abkiman nesha 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4440372410 MRS ALKIMAN NISHA STATE BANK OF INDIA(508548)
57 Mandro JH-13-002-012-005/1276
(TETRIYA) 		3413002000NRG25270420240059886 27/04/2024 Kovsar Ansari 3413002WL002124 Kovsar Ansari 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4440372365 MRS KOSHAR ANSARI STATE BANK OF INDIA(508548)
58 Mandro JH-13-002-012-005/1385
(TETRIYA) 		3413002000NRG25270420240059889 27/04/2024 Ashtara Khatoon 3413002WL002124 Ashtara Khatoon 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4440372389 MRS ASTANA KHATOON STATE BANK OF INDIA(508548)
59 Mandro JH-13-002-012-005/1707
(TETRIYA) 		3413002000NRG25270420240059130 27/04/2024 Safruddin Ansari 3413002WL002084 Safruddin Ansari 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4440372377 MRS SAFRUDDIN ANSARI STATE BANK OF INDIA(508548)
60 Mandro JH-13-002-012-005/3511
(TETRIYA) 		3413002000NRG25270420240059890 27/04/2024 Abdul Ansari 3413002WL002124 Abdul Ansari 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4440372411 ABDUL ANSARI BANK OF BARODA(606985)
61 Mandro JH-13-002-012-005/54921
(TETRIYA) 		3413002000NRG25270420240059165 27/04/2024 Abdul Jalil Ansari 3413002WL002085 Abdul Jalil Ansari 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4440372380 MRS ABDUL JALIL ANSARI STATE BANK OF INDIA(508548)
62 Mandro JH-13-002-012-005/879
(TETRIYA) 		3413002000NRG25270420240059139 27/04/2024 SANAJ KHATOON 3413002WL002084 SANAJ KHATOON 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4440372388 MISS SANAJ KHATOON STATE BANK OF INDIA(508548)
63 Mandro JH-13-002-012-007/15356
(TETRIYA) 		3413002000NRG25270420240058963 27/04/2024 ROJTAN NISHA 3413002WL002077 ROJTAN NISHA 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4440372352 MISS ROJTAN NISHA STATE BANK OF INDIA(508548)
64 Mandro JH-13-002-012-007/15358
(TETRIYA) 		3413002000NRG25270420240058964 27/04/2024 janntan nisha 3413002WL002077 janntan nisha 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4440372354 MS JANNATAN NESHA STATE BANK OF INDIA(508548)
65 Mandro JH-13-002-012-007/15358
(TETRIYA) 		3413002000NRG25270420240058965 27/04/2024 md mazhar ansari 3413002WL002077 md mazhar ansari 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4440372370 MD MAZHAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Mandro JH-13-002-012-007/15382
(TETRIYA) 		3413002000NRG25270420240058966 27/04/2024 md arshac ansari 3413002WL002077 md arshac ansari 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4440372395 MR MD ARSHAD ANSARI STATE BANK OF INDIA(508548)
67 Mandro JH-13-002-012-007/1725
(TETRIYA) 		3413002000NRG25270420240058908 27/04/2024 Mahbub Ansari 3413002WL002075 Mahbub Ansari 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4440372407 Mahbub Ansari FINO PAYMENTS BANK LTD(608001)
68 Mandro JH-13-002-012-007/4171
(TETRIYA) 		3413002000NRG25270420240058894 27/04/2024 KAIYUM ANSARI 3413002WL002074 KAIYUM ANSARI 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4440372382 Kaium Ansari FINO PAYMENTS BANK LTD(608001)
69 Mandro JH-13-002-012-007/54864
(TETRIYA) 		3413002000NRG25270420240058914 27/04/2024 NURNISHA KHATUN 3413002WL002075 NURNISHA KHATUN 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4440372409 Mrs. NURNISHA KHATUN VANANCHAL GRAMIN BANK(607210)
70 Mandro JH-13-002-012-007/58001
(TETRIYA) 		3413002000NRG25270420240058990 27/04/2024 Sadeka Khatoon 3413002WL002078 Sadeka Khatoon 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4440372398 MISS SADEKA KHATOON STATE BANK OF INDIA(508548)
71 Mandro JH-13-002-012-007/58002
(TETRIYA) 		3413002000NRG25270420240058992 27/04/2024 Asraful Nesha 3413002WL002078 Asraful Nesha 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4440372399 MS ASROFUN NESHA STATE BANK OF INDIA(508548)
72 Mandro JH-13-002-012-007/58002
(TETRIYA) 		3413002000NRG25270420240058991 27/04/2024 Muzaffar Ansari 3413002WL002078 Muzaffar Ansari 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4440372369 MR MAJJPHAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 29400 29400
73 Mandro JH-13-002-012-005/219
(TETRIYA) 		3413002000NRG25270420240059132 27/04/2024 Abdul Sattar Ansari 3413002WL002084 Abdul Sattar Ansari 00662 BDBL0001166 1470 1470 Processed 01/06/2024 4440372397 ABDUL SATTAR BANDHAN BANK LIMITED(508753)
74 Mandro JH-13-002-012-005/879
(TETRIYA) 		3413002000NRG25270420240059138 27/04/2024 Barik Ansari 3413002WL002084 Barik Ansari 00662 BDBL0001166 1470 1470 Processed 01/06/2024 4440372394 MRS BARIK ANSARI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
75 Mandro JH-13-002-012-003/1717
(TETRIYA) 		3413002000NRG25270420240058889 27/04/2024 Halima Khatun 3413002WL002074 Halima Khatun 00695 SBIN0RRVCGB 1470 1470 Processed 01/06/2024 4440372406 Mrs. HALIMA KHATOON VANANCHAL GRAMIN BANK(607210)
76 Mandro JH-13-002-012-003/1720
(TETRIYA) 		3413002000NRG25270420240058987 27/04/2024 Saheda Khatun 3413002WL002078 Saheda Khatun 00695 SBIN0RRVCGB 1470 1470 Processed 01/06/2024 4440372405 Mrs. SAHEDA KHATOON VANANCHAL GRAMIN BANK(607210)
77 Mandro JH-13-002-012-007/3042
(TETRIYA) 		3413002000NRG25270420240058912 27/04/2024 Aasmin Khatun 3413002WL002075 Aasmin Khatun 00695 SBIN0RRVCGB 1470 1470 Processed 01/06/2024 4440372402 Asmina Khatoon FINO PAYMENTS BANK LTD(608001)
78 Mandro JH-13-002-012-007/54957
(TETRIYA) 		3413002000NRG25270420240058972 27/04/2024 aashad ansari 3413002WL002077 aashad ansari 00695 SBIN0RRVCGB 1470 1470 Processed 01/06/2024 4440372401 Md Ashad Ansari FINO PAYMENTS BANK LTD(608001)
79 Mandro JH-13-002-012-007/54958
(TETRIYA) 		3413002000NRG25270420240058973 27/04/2024 salma khatoon 3413002WL002077 salma khatoon 00695 SBIN0RRVCGB 1470 1470 Processed 01/06/2024 4440372408 Mrs. SALAMA KHATUN VANANCHAL GRAMIN BANK(607210)
80 Mandro JH-13-002-012-007/57999
(TETRIYA) 		3413002000NRG25270420240058988 27/04/2024 Alikhan Ansari 3413002WL002078 Alikhan Ansari 00695 SBIN0RRVCGB 1470 1470 Processed 01/06/2024 4440372404 MR MD ALI KHAN ANSARI STATE BANK OF INDIA(508548)
81 Mandro JH-13-002-012-007/58315
(TETRIYA) 		3413002000NRG25270420240058994 27/04/2024 FOKURUDDIN ANSARI 3413002WL002078 FOKURUDDIN ANSARI 00695 SBIN0RRVCGB 1470 1470 Processed 01/06/2024 4440372403 Mr. FOKURUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 10290 10290
Total 119070 119070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002012_270424APB_FTO_29467 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 55860
2 Mandro JH3413002012_270424APB_FTO_29467 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 1470
3 Mandro JH3413002012_270424APB_FTO_29467 State Bank of India SBIN0003596 BHAGAIYA 4410
4 Mandro JH3413002012_270424APB_FTO_29467 State Bank of India SBIN0004897 THAKURGANGTI 1470
5 Mandro JH3413002012_270424APB_FTO_29467 State Bank of India SBIN0005538 MIRZACHOWKI 11760
6 Mandro JH3413002012_270424APB_FTO_29467 State Bank of India SBIN0009238 BARMASIA 1470
7 Mandro JH3413002012_270424APB_FTO_29467 State Bank of India SBIN0015731 MARRO MAL 29400
8 Mandro JH3413002012_270424APB_FTO_29467 Bandhan Bank Limited BDBL0001166 Mandro 2940
9 Mandro JH3413002012_270424APB_FTO_29467 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 10290

Download In Excel