Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:45:16 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002006_010524APB_FTO_36127
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-13-002-006-006/1602
(GADRA) 		3413002000NRG25Z010520240072102 01/05/2024 MAJIBUR RAHAMAN 3413002WL002516 MAJIBUR RAHAMAN 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45063522 ANURUDDIN ANSARI BANK OF BARODA(606985)
2 Mandro JH-13-002-006-006/1604
(GADRA) 		3413002000NRG25Z010520240072103 01/05/2024 SAMRATAN NESHA 3413002WL002516 SAMRATAN NESHA 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45063522 SAMRATAN NISHA BANK OF BARODA(606985)
3 Mandro JH-13-002-006-006/1607
(GADRA) 		3413002000NRG25Z010520240072104 01/05/2024 KHAURUN NESHA 3413002WL002516 KHAURUN NESHA 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45063522 KHAURUN NESHA BANK OF BARODA(606985)
4 Mandro JH-13-002-006-006/1611
(GADRA) 		3413002000NRG25Z010520240072105 01/05/2024 SHANNAJ BEGAM 3413002WL002516 SHANNAJ BEGAM 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45063522 SHANNAJ BEGAM BANK OF BARODA(606985)
5 Mandro JH-13-002-006-006/1612
(GADRA) 		3413002000NRG25Z010520240072106 01/05/2024 SALUNA KHATUN 3413002WL002516 SALUNA KHATUN 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45063522 SALUNA KHATUN BANK OF BARODA(606985)
6 Mandro JH-13-002-006-006/1739
(GADRA) 		3413002000NRG25Z010520240072120 01/05/2024 MOHAMAD ALI 3413002WL002516 MOHAMAD ALI 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45063522 MOHMAD ALI BANK OF BARODA(606985)
7 Mandro JH-13-002-006-006/1741
(GADRA) 		3413002000NRG25Z010520240072122 01/05/2024 MATIJAN NESHA 3413002WL002516 MATIJAN NESHA 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45063522 MATIJAN NESHA BANK OF BARODA(606985)
8 Mandro JH-13-002-006-006/1743
(GADRA) 		3413002000NRG25Z010520240072123 01/05/2024 RABBSUN KHATUN 3413002WL002516 RABBSUN KHATUN 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45063522 TABBSUM KHATUN BANK OF BARODA(606985)
9 Mandro JH-13-002-006-006/1745
(GADRA) 		3413002000NRG25Z010520240072124 01/05/2024 RUKSANA KHATUN 3413002WL002516 RUKSANA KHATUN 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45063522 RUKSANA KHATUN BANK OF BARODA(606985)
10 Mandro JH-13-002-006-006/1746
(GADRA) 		3413002000NRG25Z010520240072125 01/05/2024 SIKENDAR ALI 3413002WL002516 SIKENDAR ALI 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45063522 SIKENDAR ALI BANK OF BARODA(606985)
11 Mandro JH-13-002-006-006/1748
(GADRA) 		3413002000NRG25Z010520240072127 01/05/2024 ALEMA KHATUN 3413002WL002516 ALEMA KHATUN 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45063522 ALEMA KHATUN BANK OF BARODA(606985)
12 Mandro JH-13-002-006-006/612
(GADRA) 		3413002000NRG25Z010520240072167 01/05/2024 Matiur Rahman 3413002WL002516 Matiur Rahman 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45063522 MATIUAR RAHMAN BANK OF BARODA(606985)
SubTotal 1944 1944
13 Mandro JH-13-002-006-006/1147
(GADRA) 		3413002000NRG25Z010520240072095 01/05/2024 AFAK ALAM 3413002WL002516 AFAK ALAM 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45063522 AFAK ALAM SO JIYABUL BANK OF BARODA(606985)
14 Mandro JH-13-002-006-006/1712
(GADRA) 		3413002000NRG25Z010520240072118 01/05/2024 Sabera khatun 3413002WL002516 Sabera khatun 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45063522 SAVERA KHATOON BANK OF BARODA(606985)
15 Mandro JH-13-002-006-006/1984
(GADRA) 		3413002000NRG25Z010520240072135 01/05/2024 Kurban Ansari 3413002WL002516 Kurban Ansari 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45063522 KURBAN ANSARI BANK OF BARODA(606985)
16 Mandro JH-13-002-006-006/1986
(GADRA) 		3413002000NRG25Z010520240072137 01/05/2024 Jaheda khatun 3413002WL002516 Jaheda khatun 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45063522 JAHEDA KHATUN BANK OF BARODA(606985)
17 Mandro JH-13-002-006-006/2115
(GADRA) 		3413002000NRG25Z010520240072144 01/05/2024 Majeda Khatoon 3413002WL002516 Majeda Khatoon 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45063522 MAJEDA KHATUN F NG S BANK OF BARODA(606985)
18 Mandro JH-13-002-006-006/2164
(GADRA) 		3413002000NRG25Z010520240072147 01/05/2024 Gafuran Nesha 3413002WL002516 Gafuran Nesha 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45063522 GAFURAN NESHA BANK OF BARODA(606985)
19 Mandro JH-13-002-006-006/2331
(GADRA) 		3413002000NRG25Z010520240072148 01/05/2024 Hafiza Khatun 3413002WL002516 Hafiza Khatun 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45063522 HAFIJA KHATUN BANK OF BARODA(606985)
20 Mandro JH-13-002-006-006/2384
(GADRA) 		3413002000NRG25Z010520240072149 01/05/2024 Subedan Nesha 3413002WL002516 Subedan Nesha 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45063522 SUBEDAN NESHA BANK OF BARODA(606985)
21 Mandro JH-13-002-006-006/2400
(GADRA) 		3413002000NRG25Z010520240072150 01/05/2024 Kulshuma Khatun 3413002WL002516 Kulshuma Khatun 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45063522 KULSUMA KHATUN BANK OF BARODA(606985)
22 Mandro JH-13-002-006-006/2819
(GADRA) 		3413002000NRG25Z010520240072152 01/05/2024 Jinat Parween 3413002WL002516 Jinat Parween 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45063522 JINAT PARWEEN BANK OF BARODA(606985)
23 Mandro JH-13-002-006-006/3060
(GADRA) 		3413002000NRG25Z010520240072153 01/05/2024 Jamshed Ansari 3413002WL002516 Jamshed Ansari 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45063522 MD JAMSHED ANSARI BANK OF BARODA(606985)
24 Mandro JH-13-002-006-006/3267
(GADRA) 		3413002000NRG25Z010520240072157 01/05/2024 Jamila Khatun 3413002WL002516 Jamila Khatun 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45063522 JAMILA KHATUN BANK OF BARODA(606985)
25 Mandro JH-13-002-006-006/3267
(GADRA) 		3413002000NRG25Z010520240072158 01/05/2024 Mushtaque Ansari 3413002WL002516 Mushtaque Ansari 00045 BARB0KAURIK 162 162 Processed 02/05/2024 S45063522 Mushtaque Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2106 2106
26 Mandro JH-13-002-006-006/2114
(GADRA) 		3413002000NRG25Z010520240072143 01/05/2024 farijuddin ansari 3413002WL002516 farijuddin ansari 00078 CNRB0004324 162 162 Processed 02/05/2024 S45063522 FARIJUDDIN ANSARI BANK OF BARODA(606985)
SubTotal 162 162
27 Mandro JH-13-002-006-006/3214
(GADRA) 		3413002000NRG25Z010520240072155 01/05/2024 Majkura Khatun 3413002WL002516 Majkura Khatun 00415 SBIN0003596 162 162 Processed 02/05/2024 S45063522 MRS MAJKURA KHATUN STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-006-006/580
(GADRA) 		3413002000NRG25Z010520240072161 01/05/2024 Umar Ali 3413002WL002516 Umar Ali 00415 SBIN0003596 162 162 Processed 02/05/2024 S45063522 MR UMAR ALI STATE BANK OF INDIA(508548)
SubTotal 324 324
29 Mandro JH-13-002-006-006/1630
(GADRA) 		3413002000NRG25Z010520240072107 01/05/2024 JAHARA KHATUN 3413002WL002516 JAHARA KHATUN 00415 SBIN0005538 162 162 Processed 02/05/2024 S45063522 MRS JAHARA KHATUN STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-006-006/1643
(GADRA) 		3413002000NRG25Z010520240072108 01/05/2024 Khurshid Ansari 3413002WL002516 Khurshid Ansari 00415 SBIN0005538 162 162 Processed 02/05/2024 S45063522 MR KHURSHID ANSARI STATE BANK OF INDIA(508548)
31 Mandro JH-13-002-006-006/1643
(GADRA) 		3413002000NRG25Z010520240072109 01/05/2024 Sahera Khatun 3413002WL002516 Sahera Khatun 00415 SBIN0005538 162 162 Processed 02/05/2024 S45063522 MRS SAHERA KHATUN STATE BANK OF INDIA(508548)
32 Mandro JH-13-002-006-006/1645
(GADRA) 		3413002000NRG25Z010520240072110 01/05/2024 Fatima Khatun 3413002WL002516 Fatima Khatun 00415 SBIN0005538 162 162 Processed 02/05/2024 S45063522 MRS FATIMA KHATUN STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-006-006/1680
(GADRA) 		3413002000NRG25Z010520240072111 01/05/2024 Husnara Khatun 3413002WL002516 Husnara Khatun 00415 SBIN0005538 162 162 Processed 02/05/2024 S45063522 MRS HUSHNARA KHATUN STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-006-006/1682
(GADRA) 		3413002000NRG25Z010520240072112 01/05/2024 Salim Ansari 3413002WL002516 Salim Ansari 00415 SBIN0005538 162 162 Processed 02/05/2024 S45063522 MR SALIM ANSARI STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-006-006/1684
(GADRA) 		3413002000NRG25Z010520240072114 01/05/2024 Sahar Banu 3413002WL002516 Sahar Banu 00415 SBIN0005538 162 162 Processed 02/05/2024 S45063522 MRS SHAR BHANU STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-006-006/1708
(GADRA) 		3413002000NRG25Z010520240072115 01/05/2024 Majidan Nesha 3413002WL002516 Majidan Nesha 00415 SBIN0005538 162 162 Processed 02/05/2024 S45063522 MRS MAJIDAN NESHA STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-006-006/1711
(GADRA) 		3413002000NRG25Z010520240072116 01/05/2024 Jaetun Nesha 3413002WL002516 Jaetun Nesha 00415 SBIN0005538 162 162 Processed 02/05/2024 S45063522 MRS JAITUN NESHA STATE BANK OF INDIA(508548)
38 Mandro JH-13-002-006-006/1712
(GADRA) 		3413002000NRG25Z010520240072117 01/05/2024 Hanufa Khatun 3413002WL002516 Hanufa Khatun 00415 SBIN0005538 162 162 Processed 02/05/2024 S45063522 MRS HANUFA KHATOON STATE BANK OF INDIA(508548)
39 Mandro JH-13-002-006-006/1721
(GADRA) 		3413002000NRG25Z010520240072119 01/05/2024 Jaheda Khatun 3413002WL002516 Jaheda Khatun 00415 SBIN0005538 162 162 Processed 02/05/2024 S45063522 MRS JAHEDA KHATUN STATE BANK OF INDIA(508548)
40 Mandro JH-13-002-006-006/1740
(GADRA) 		3413002000NRG25Z010520240072121 01/05/2024 SAKILA KHATUN 3413002WL002516 SAKILA KHATUN 00415 SBIN0005538 162 162 Processed 02/05/2024 S45063522 SAKILA KHATOON BANK OF BARODA(606985)
41 Mandro JH-13-002-006-006/1746
(GADRA) 		3413002000NRG25Z010520240072126 01/05/2024 KARIMAN NESHA 3413002WL002516 KARIMAN NESHA 00415 SBIN0005538 162 162 Processed 02/05/2024 S45063522 MRS KARIMAN NESHA STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-006-006/1841
(GADRA) 		3413002000NRG25Z010520240072130 01/05/2024 Sara Begum 3413002WL002516 Sara Begum 00415 SBIN0005538 162 162 Processed 02/05/2024 S45063522 MRS SARA BEGAM STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-006-006/1937
(GADRA) 		3413002000NRG25Z010520240072131 01/05/2024 Sabiran Nesha 3413002WL002516 Sabiran Nesha 00415 SBIN0005538 162 162 Processed 02/05/2024 S45063522 MRS SABIRAN NISHA STATE BANK OF INDIA(508548)
44 Mandro JH-13-002-006-006/1939
(GADRA) 		3413002000NRG25Z010520240072132 01/05/2024 Ruksana Khatun 3413002WL002516 Ruksana Khatun 00415 SBIN0005538 162 162 Processed 02/05/2024 S45063522 MRS RUKSANA KHATOON STATE BANK OF INDIA(508548)
45 Mandro JH-13-002-006-006/1965
(GADRA) 		3413002000NRG25Z010520240072133 01/05/2024 ASMA KHATUN 3413002WL002516 ASMA KHATUN 00415 SBIN0005538 162 162 Processed 02/05/2024 S45063522 ASMA KHATUN BANK OF BARODA(606985)
46 Mandro JH-13-002-006-006/1966
(GADRA) 		3413002000NRG25Z010520240072134 01/05/2024 ASRFAN NESHA 3413002WL002516 ASRFAN NESHA 00415 SBIN0005538 162 162 Processed 02/05/2024 S45063522 MRS ASRFAN NESHA STATE BANK OF INDIA(508548)
47 Mandro JH-13-002-006-006/1985
(GADRA) 		3413002000NRG25Z010520240072136 01/05/2024 SALIFAN NESHA 3413002WL002516 SALIFAN NESHA 00415 SBIN0005538 162 162 Processed 02/05/2024 S45063522 MRS SALIPHAN NESHA STATE BANK OF INDIA(508548)
48 Mandro JH-13-002-006-006/2077
(GADRA) 		3413002000NRG25Z010520240072139 01/05/2024 Sahida nesha 3413002WL002516 Sahida nesha 00415 SBIN0005538 162 162 Processed 02/05/2024 S45063522 MRS SAHIDAN NESHA STATE BANK OF INDIA(508548)
49 Mandro JH-13-002-006-006/2109
(GADRA) 		3413002000NRG25Z010520240072142 01/05/2024 sona bano khatun 3413002WL002516 sona bano khatun 00415 SBIN0005538 162 162 Processed 02/05/2024 S45063522 MRS SONA BANU KHATOON STATE BANK OF INDIA(508548)
50 Mandro JH-13-002-006-006/2137
(GADRA) 		3413002000NRG25Z010520240072145 01/05/2024 Sahema Khatum 3413002WL002516 Sahema Khatum 00415 SBIN0005538 162 162 Processed 02/05/2024 S45063522 MRS SAHEMA KHATUN STATE BANK OF INDIA(508548)
51 Mandro JH-13-002-006-006/2151
(GADRA) 		3413002000NRG25Z010520240072146 01/05/2024 Najema Khatun 3413002WL002516 Najema Khatun 00415 SBIN0005538 162 162 Processed 02/05/2024 S45063522 MRS NAJEMA KHATUN STATE BANK OF INDIA(508548)
52 Mandro JH-13-002-006-006/3255
(GADRA) 		3413002000NRG25Z010520240072156 01/05/2024 Nasima Khatun 3413002WL002516 Nasima Khatun 00415 SBIN0005538 162 162 Processed 02/05/2024 S45063522 MS NASIMA KHATUN STATE BANK OF INDIA(508548)
53 Mandro JH-13-002-006-006/580
(GADRA) 		3413002000NRG25Z010520240072162 01/05/2024 Samretan Nesha 3413002WL002516 Samretan Nesha 00415 SBIN0005538 162 162 Processed 02/05/2024 S45063522 MRS SAMRAT NESHA STATE BANK OF INDIA(508548)
54 Mandro JH-13-002-006-006/946
(GADRA) 		3413002000NRG25Z010520240072173 01/05/2024 Sameena Khatoon 3413002WL002516 Sameena Khatoon 00415 SBIN0005538 162 162 Processed 02/05/2024 S45063522 MRS SAHINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 4212 4212
55 Mandro JH-13-002-006-006/1466
(GADRA) 		3413002000NRG25Z010520240072098 01/05/2024 Sabir Ansari 3413002WL002516 Sabir Ansari 00415 SBIN0015731 162 162 Processed 02/05/2024 S45063522 MRS SABIR ANSARI STATE BANK OF INDIA(508548)
56 Mandro JH-13-002-006-006/1682
(GADRA) 		3413002000NRG25Z010520240072113 01/05/2024 Sarifan Khatun 3413002WL002516 Sarifan Khatun 00415 SBIN0015731 162 162 Processed 02/05/2024 S45063522 SARIFAN KHATOON DO N BANK OF BARODA(606985)
57 Mandro JH-13-002-006-006/1809
(GADRA) 		3413002000NRG25Z010520240072128 01/05/2024 Aas Mosammad 3413002WL002516 Aas Mosammad 00415 SBIN0015731 162 162 Processed 02/05/2024 S45063522 MRS AAS MOHAMMAD STATE BANK OF INDIA(508548)
58 Mandro JH-13-002-006-006/2042
(GADRA) 		3413002000NRG25Z010520240072138 01/05/2024 sulekha khatun 3413002WL002516 sulekha khatun 00415 SBIN0015731 162 162 Processed 02/05/2024 S45063522 MISS JALEKHA KHATUN STATE BANK OF INDIA(508548)
59 Mandro JH-13-002-006-006/2077
(GADRA) 		3413002000NRG25Z010520240072140 01/05/2024 Arbina khatun 3413002WL002516 Arbina khatun 00415 SBIN0015731 162 162 Processed 02/05/2024 S45063522 MS ARBINA KHATUN STATE BANK OF INDIA(508548)
60 Mandro JH-13-002-006-006/2109
(GADRA) 		3413002000NRG25Z010520240072141 01/05/2024 Khalil Ansari 3413002WL002516 Khalil Ansari 00415 SBIN0015731 162 162 Processed 02/05/2024 S45063522 MRS KHALIL ANSARI STATE BANK OF INDIA(508548)
61 Mandro JH-13-002-006-006/3070
(GADRA) 		3413002000NRG25Z010520240072154 01/05/2024 Arkam Ansari 3413002WL002516 Arkam Ansari 00415 SBIN0015731 162 162 Processed 02/05/2024 S45063522 MR AKRAM ANSARI STATE BANK OF INDIA(508548)
62 Mandro JH-13-002-006-006/5935
(GADRA) 		3413002000NRG25Z010520240072165 01/05/2024 OMIRA KHATUN 3413002WL002516 OMIRA KHATUN 00415 SBIN0015731 162 162 Processed 02/05/2024 S45063522 MRS AOMIRA KHATUN STATE BANK OF INDIA(508548)
63 Mandro JH-13-002-006-006/5936
(GADRA) 		3413002000NRG25Z010520240072166 01/05/2024 ANJUMAN NESHA 3413002WL002516 ANJUMAN NESHA 00415 SBIN0015731 162 162 Processed 02/05/2024 S45063522 MISS ANJUMAN NESHA STATE BANK OF INDIA(508548)
64 Mandro JH-13-002-006-006/612
(GADRA) 		3413002000NRG25Z010520240072168 01/05/2024 Sanjida Khatun 3413002WL002516 Sanjida Khatun 00415 SBIN0015731 162 162 Processed 02/05/2024 S45063522 MS SANJIDA KHATUN STATE BANK OF INDIA(508548)
65 Mandro JH-13-002-006-006/865
(GADRA) 		3413002000NRG25Z010520240072169 01/05/2024 Heyjun Nesha 3413002WL002516 Heyjun Nesha 00415 SBIN0015731 162 162 Processed 02/05/2024 S45063522 MR HEYJUN NESHA STATE BANK OF INDIA(508548)
66 Mandro JH-13-002-006-006/865
(GADRA) 		3413002000NRG25Z010520240072170 01/05/2024 Md. Sarif Ansari 3413002WL002516 Md. Sarif Ansari 00415 SBIN0015731 162 162 Processed 02/05/2024 S45063522 MRS MD SARIF ALAM STATE BANK OF INDIA(508548)
SubTotal 1944 1944
67 Mandro JH-13-002-006-006/1431
(GADRA) 		3413002000NRG25Z010520240072097 01/05/2024 Rahamtulla 3413002WL002516 Rahamtulla 00482 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45063522 Mr. RAHAMTULLA RAHAMTULLA VANANCHAL GRAMIN BANK(607210)
68 Mandro JH-13-002-006-006/1518
(GADRA) 		3413002000NRG25Z010520240072099 01/05/2024 RIJWAN ANSARI 3413002WL002516 RIJWAN ANSARI 00482 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45063522 MR MD RIZWAN STATE BANK OF INDIA(508548)
69 Mandro JH-13-002-006-006/1543
(GADRA) 		3413002000NRG25Z010520240072100 01/05/2024 Rogisha Khatun 3413002WL002516 Rogisha Khatun 00482 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45063522 Mrs. ROMISHA KHATOON VANANCHAL GRAMIN BANK(607210)
70 Mandro JH-13-002-006-006/1549
(GADRA) 		3413002000NRG25Z010520240072101 01/05/2024 Roushan Nesha 3413002WL002516 Roushan Nesha 00482 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45063522 MRS ROSHAN NESHA STATE BANK OF INDIA(508548)
71 Mandro JH-13-002-006-006/559
(GADRA) 		3413002000NRG25Z010520240072160 01/05/2024 Gularjan Khatoon 3413002WL002516 Gularjan Khatoon 00482 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45063522 Mrs. GULARJUN NESHA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
72 Mandro JH-13-002-006-006/5934
(GADRA) 		3413002000NRG25Z010520240072164 01/05/2024 NASIMA KHATUN 3413002WL002516 NASIMA KHATUN 00553 INDB0000888 162 162 Processed 02/05/2024 S45063522 NASIMA KHATUN BANK OF BARODA(606985)
SubTotal 162 162
73 Mandro JH-13-002-006-006/554
(GADRA) 		3413002000NRG25Z010520240072159 01/05/2024 Umar Ansari 3413002WL002516 Umar Ansari 00662 BDBL0001166 162 162 Processed 02/05/2024 S45063522 UMAR ALI BANDHAN BANK LIMITED(508753)
74 Mandro JH-13-002-006-006/5933
(GADRA) 		3413002000NRG25Z010520240072163 01/05/2024 JIYADA KHATUN 3413002WL002516 JIYADA KHATUN 00662 BDBL0001166 162 162 Processed 02/05/2024 S45063522 MS JIYADA KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
75 Mandro JH-13-002-006-006/1809
(GADRA) 		3413002000NRG25Z010520240072129 01/05/2024 Sahema Khatun 3413002WL002516 Sahema Khatun 00666 IDFB0060102 162 162 Processed 02/05/2024 S45063522 Sahema Khatun IDFC BANK LIMITED(608117)
SubTotal 162 162
76 Mandro JH-13-002-006-001/10
(GADRA) 		3413002000NRG25Z010520240072094 01/05/2024 Jaglu Kisku 3413002WL002516 Jaglu Kisku 00695 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45063522 Mr. JUGAL KISKU VANANCHAL GRAMIN BANK(607210)
77 Mandro JH-13-002-006-006/1421
(GADRA) 		3413002000NRG25Z010520240072096 01/05/2024 Sahera Khatun 3413002WL002516 Sahera Khatun 00695 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45063522 Mrs. SAHERA KHATUN VANANCHAL GRAMIN BANK(607210)
78 Mandro JH-13-002-006-006/2526
(GADRA) 		3413002000NRG25Z010520240072151 01/05/2024 Momena Khatun 3413002WL002516 Momena Khatun 00695 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45063522 MRS MOMENA KHATOON STATE BANK OF INDIA(508548)
79 Mandro JH-13-002-006-006/872
(GADRA) 		3413002000NRG25Z010520240072171 01/05/2024 Md. Samim Ansar 3413002WL002516 Md. Samim Ansar 00695 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45063522 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
80 Mandro JH-13-002-006-006/872
(GADRA) 		3413002000NRG25Z010520240072172 01/05/2024 Nasim 3413002WL002516 Nasim 00695 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45063522 MR NASIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002006_010524APB_FTO_36127 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 1944
2 Mandro JH3413002006_010524APB_FTO_36127 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 2106
3 Mandro JH3413002006_010524APB_FTO_36127 Canara Bank CNRB0004324 Sahibganj 162
4 Mandro JH3413002006_010524APB_FTO_36127 State Bank of India SBIN0003596 BHAGAIYA 324
5 Mandro JH3413002006_010524APB_FTO_36127 State Bank of India SBIN0005538 MIRZACHOWKI 4212
6 Mandro JH3413002006_010524APB_FTO_36127 State Bank of India SBIN0015731 MARRO MAL 1944
7 Mandro JH3413002006_010524APB_FTO_36127 Vananchal Gramin Bank SBIN0RRVCGB Mandro 810
8 Mandro JH3413002006_010524APB_FTO_36127 IndusInd Bank Ltd. INDB0000888 RATU ROAD RANCHI 162
9 Mandro JH3413002006_010524APB_FTO_36127 Bandhan Bank Limited BDBL0001166 Mandro 324
10 Mandro JH3413002006_010524APB_FTO_36127 IDFC Bank IDFB0060102 Salt Lake 162
11 Mandro JH3413002006_010524APB_FTO_36127 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 810

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