Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:03 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_300424APB_FTO_34293
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-13-002-007-005/19779
(KHAIRWA) 		3413002000NRG25300420240066649 30/04/2024 Juman Ansari 3413002WL002390 Juman Ansari 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209897 Juman Ansari INDUSIND BANK(607189)
2 Mandro JH-13-002-007-005/19836
(KHAIRWA) 		3413002000NRG25300420240066650 30/04/2024 Sahina Khatun 3413002WL002390 Sahina Khatun 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209890 SAHINA KHATOON WO MO BANK OF BARODA(606985)
3 Mandro JH-13-002-007-005/19837
(KHAIRWA) 		3413002000NRG25300420240066651 30/04/2024 Dilbahar Khatun 3413002WL002390 Dilbahar Khatun 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209889 DILBAHAR KHATUN DO R BANK OF BARODA(606985)
4 Mandro JH-13-002-007-005/2000475
(KHAIRWA) 		3413002000NRG25300420240066652 30/04/2024 NAGMA KHATOON 3413002WL002390 NAGMA KHATOON 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209917 NAGMA KHATUN DO MD S BANK OF BARODA(606985)
5 Mandro JH-13-002-007-005/2000477
(KHAIRWA) 		3413002000NRG25300420240066653 30/04/2024 AJMIRA KHATOON 3413002WL002390 AJMIRA KHATOON 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209916 AJMIRA KHATUN BANK OF BARODA(606985)
6 Mandro JH-13-002-007-005/2000486
(KHAIRWA) 		3413002000NRG25300420240066655 30/04/2024 MD FURKAN ANSARI 3413002WL002390 MD FURKAN ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209919 MD FURKAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mandro JH-13-002-007-005/2000521
(KHAIRWA) 		3413002000NRG25300420240066659 30/04/2024 Md Muskan Ansari 3413002WL002390 Md Muskan Ansari 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209932 MD MUSKAN ANSARI BANK OF BARODA(606985)
8 Mandro JH-13-002-007-005/956
(KHAIRWA) 		3413002000NRG25300420240066663 30/04/2024 Mozaffar Ali 3413002WL002390 Mozaffar Ali 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209910 MD MUJJAFAR ANSARI BANK OF BARODA(606985)
9 Mandro JH-13-002-007-006/1000
(KHAIRWA) 		3413002000NRG25300420240066818 30/04/2024 TARIK AJIJ 3413002WL002391 TARIK AJIJ 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209930 TARIK AJIJ BANK OF BARODA(606985)
10 Mandro JH-13-002-007-006/1001
(KHAIRWA) 		3413002000NRG25300420240066819 30/04/2024 MD DILSHAN ANSARI 3413002WL002391 MD DILSHAN ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209931 MD DILSHAN ANSARI INDUSIND BANK(607189)
11 Mandro JH-13-002-007-006/1552
(KHAIRWA) 		3413002000NRG25300420240066665 30/04/2024 Najima Khatoon 3413002WL002390 Najima Khatoon 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209893 NAJIMA KHATOON SO AN BANK OF BARODA(606985)
12 Mandro JH-13-002-007-006/1554
(KHAIRWA) 		3413002000NRG25300420240066666 30/04/2024 MANBAR ANSARI 3413002WL002390 MANBAR ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209906 MD MANOWAR ANSARI BANK OF BARODA(606985)
13 Mandro JH-13-002-007-006/1617
(KHAIRWA) 		3413002000NRG25300420240066667 30/04/2024 RUKAIYA KHATOON 3413002WL002390 RUKAIYA KHATOON 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209905 RUKAIYYA KHATOON BANK OF BARODA(606985)
14 Mandro JH-13-002-007-006/1619
(KHAIRWA) 		3413002000NRG25300420240066821 30/04/2024 MARJINA NESHA 3413002WL002391 MARJINA NESHA 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209904 MARJINA NESA BANK OF BARODA(606985)
15 Mandro JH-13-002-007-006/1687
(KHAIRWA) 		3413002000NRG25300420240066668 30/04/2024 Farhat Khatun 3413002WL002390 Farhat Khatun 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209887 FATHAT TABASSUM WO M BANK OF BARODA(606985)
16 Mandro JH-13-002-007-006/1690
(KHAIRWA) 		3413002000NRG25300420240066669 30/04/2024 Asadullah Ansari 3413002WL002390 Asadullah Ansari 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209907 MD ASADULLAH ANSARI BANK OF BARODA(606985)
17 Mandro JH-13-002-007-006/1690
(KHAIRWA) 		3413002000NRG25300420240066670 30/04/2024 Tamina Khatun 3413002WL002390 Tamina Khatun 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209908 TAMINA KHATUN BANK OF BARODA(606985)
18 Mandro JH-13-002-007-006/17901
(KHAIRWA) 		3413002000NRG25300420240066671 30/04/2024 Rubina Khatun 3413002WL002390 Rubina Khatun 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209886 RUBINA KHATUN BANK OF BARODA(606985)
19 Mandro JH-13-002-007-006/19983
(KHAIRWA) 		3413002000NRG25300420240066823 30/04/2024 gouhar imam 3413002WL002391 gouhar imam 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209929 gouhar imam INDUSIND BANK(607189)
20 Mandro JH-13-002-007-006/2000467
(KHAIRWA) 		3413002000NRG25300420240066675 30/04/2024 MD ASLAM RAJA 3413002WL002390 MD ASLAM RAJA 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209922 MR MD ASLAM RAZA STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-007-006/2000469
(KHAIRWA) 		3413002000NRG25300420240066677 30/04/2024 SABINA KHATUN 3413002WL002390 SABINA KHATUN 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209914 MS SHABINA KHATOON STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-007-006/2000473
(KHAIRWA) 		3413002000NRG25300420240066678 30/04/2024 ABIDA KHATUN 3413002WL002390 ABIDA KHATUN 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209915 ABIDA KHATOON BANK OF BARODA(606985)
23 Mandro JH-13-002-007-006/20611
(KHAIRWA) 		3413002000NRG25300420240066681 30/04/2024 SAGUFA PRAVIN 3413002WL002390 SAGUFA PRAVIN 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209926 SAGUFA PRAWIN DO ABD BANK OF BARODA(606985)
24 Mandro JH-13-002-007-006/650
(KHAIRWA) 		3413002000NRG25300420240066687 30/04/2024 Gulajan Khatoon 3413002WL002390 Gulajan Khatoon 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209891 MS GUL ARJAN STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-007-009/10011
(KHAIRWA) 		3413002000NRG25300420240066690 30/04/2024 Tarhun Nesha 3413002WL002390 Tarhun Nesha 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209925 Tarhun Nesha INDUSIND BANK(607189)
26 Mandro JH-13-002-007-009/1448
(KHAIRWA) 		3413002000NRG25300420240066691 30/04/2024 Murtaja ansari 3413002WL002390 Murtaja ansari 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209898 MURTJA ALI BANK OF BARODA(606985)
27 Mandro JH-13-002-007-021/1301
(KHAIRWA) 		3413002000NRG25300420240066694 30/04/2024 ANJU SOREN 3413002WL002390 ANJU SOREN 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209923 MRS ANJU SOREN STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-007-021/1309
(KHAIRWA) 		3413002000NRG25300420240066695 30/04/2024 BETI MURMU 3413002WL002390 BETI MURMU 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209920 MRS BITI MURMU STATE BANK OF INDIA(508548)
29 Mandro JH-13-002-007-021/1631
(KHAIRWA) 		3413002000NRG25300420240066848 30/04/2024 ANPA HANSDA 3413002WL002393 ANPA HANSDA 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209901 APNA HANSDA SO BADKA BANK OF BARODA(606985)
30 Mandro JH-13-002-007-021/2000518
(KHAIRWA) 		3413002000NRG25300420240066696 30/04/2024 Sanjhali Hansda 3413002WL002390 Sanjhali Hansda 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209900 SANJHLI HANSDA WO KI BANK OF BARODA(606985)
31 Mandro JH-13-002-007-021/2000624
(KHAIRWA) 		3413002000NRG25300420240066698 30/04/2024 BHALAY MARANDI 3413002WL002390 BHALAY MARANDI 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209935 MR BHALAY MARANDI STATE BANK OF INDIA(508548)
32 Mandro JH-13-002-007-021/2000630
(KHAIRWA) 		3413002000NRG25300420240066702 30/04/2024 Meri Soren 3413002WL002390 Meri Soren 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209903 MERI SOREN WO CHUNDU BANK OF BARODA(606985)
33 Mandro JH-13-002-007-021/200288
(KHAIRWA) 		3413002000NRG25300420240066849 30/04/2024 Soban Kisku 3413002WL002393 Soban Kisku 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209939 SOBAN KISKU BANK OF BARODA(606985)
34 Mandro JH-13-002-007-021/20398
(KHAIRWA) 		3413002000NRG25300420240066839 30/04/2024 Lalita Hembrom 3413002WL002392 Lalita Hembrom 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209938 LALITA HEMBROM BANK OF BARODA(606985)
35 Mandro JH-13-002-007-021/20496
(KHAIRWA) 		3413002000NRG25300420240066704 30/04/2024 JETHA MARANDI 3413002WL002390 JETHA MARANDI 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209895 MAKU HANSDAH WO JET BANK OF BARODA(606985)
36 Mandro JH-13-002-007-021/307
(KHAIRWA) 		3413002000NRG25300420240066840 30/04/2024 RUPAI MARANDI 3413002WL002392 RUPAI MARANDI 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209936 RUPAI MARANDI BANK OF BARODA(606985)
37 Mandro JH-13-002-007-021/314
(KHAIRWA) 		3413002000NRG25300420240066850 30/04/2024 Sanjhli Murmu 3413002WL002393 Sanjhli Murmu 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209899 SANJHLI MURMU WO SUN BANK OF BARODA(606985)
38 Mandro JH-13-002-007-021/350
(KHAIRWA) 		3413002000NRG25300420240066705 30/04/2024 Kishun Marandi 3413002WL002390 Kishun Marandi 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209888 KISUN MARANDI BANK OF BARODA(606985)
39 Mandro JH-13-002-007-021/360
(KHAIRWA) 		3413002000NRG25300420240066841 30/04/2024 SANJALI MURMU 3413002WL002392 SANJALI MURMU 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209902 MRS SANJALI MURMU STATE BANK OF INDIA(508548)
40 Mandro JH-13-002-007-021/447
(KHAIRWA) 		3413002000NRG25300420240066706 30/04/2024 talamay hansda 3413002WL002390 talamay hansda 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209909 TALA MAY HANSDA BANK OF BARODA(606985)
41 Mandro JH-13-002-007-021/802
(KHAIRWA) 		3413002000NRG25300420240066707 30/04/2024 Elesabed Murmu 3413002WL002390 Elesabed Murmu 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209892 ALIJABETH MURMU BANK OF BARODA(606985)
42 Mandro JH-13-002-007-024/19782
(KHAIRWA) 		3413002000NRG25300420240066852 30/04/2024 Manjula Devi 3413002WL002393 Manjula Devi 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209933 MISS MANJULA KUMARI STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-007-024/2512
(KHAIRWA) 		3413002000NRG25300420240066709 30/04/2024 Md Saddam Hussain 3413002WL002390 Md Saddam Hussain 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209934 MD SADDAM HUSAIN BANK OF BARODA(606985)
44 Mandro JH-13-002-007-024/2513
(KHAIRWA) 		3413002000NRG25300420240066710 30/04/2024 Liyakat Ansari 3413002WL002390 Liyakat Ansari 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209924 Liyakat Ansari FINO PAYMENTS BANK LTD(608001)
45 Mandro JH-13-002-007-024/3021
(KHAIRWA) 		3413002000NRG25300420240066711 30/04/2024 Istiyak Ansari 3413002WL002390 Istiyak Ansari 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209918 ISTIYAK ANSARI BANK OF BARODA(606985)
46 Mandro JH-13-002-007-024/509
(KHAIRWA) 		3413002000NRG25300420240066715 30/04/2024 Gularjun Ara Khatoon 3413002WL002390 Gularjun Ara Khatoon 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209912 GULARJAN NISHA BANK OF BARODA(606985)
47 Mandro JH-13-002-007-024/509
(KHAIRWA) 		3413002000NRG25300420240066714 30/04/2024 Sabbir Ansari 3413002WL002390 Sabbir Ansari 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209913 MR MD SABBIR ANSARI STATE BANK OF INDIA(508548)
48 Mandro JH-13-002-007-027/19895
(KHAIRWA) 		3413002000NRG25300420240066720 30/04/2024 asiya khatun 3413002WL002390 asiya khatun 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209911 Asiya Khatoon FINO PAYMENTS BANK LTD(608001)
49 Mandro JH-13-002-007-027/19938
(KHAIRWA) 		3413002000NRG25300420240066721 30/04/2024 Md kadir ansari 3413002WL002390 Md kadir ansari 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209921 MR MD KADIR ANSARI STATE BANK OF INDIA(508548)
50 Mandro JH-13-002-007-027/3458
(KHAIRWA) 		3413002000NRG25300420240066724 30/04/2024 Fatema Khatun 3413002WL002390 Fatema Khatun 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209894 Fatema Khatun FINO PAYMENTS BANK LTD(608001)
51 Mandro JH-13-002-007-027/63
(KHAIRWA) 		3413002000NRG25300420240066727 30/04/2024 Rahamtulla Ansari 3413002WL002390 Rahamtulla Ansari 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3628209896 Rahamatulla Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 74970 74970
52 Mandro JH-13-002-007-021/2000623
(KHAIRWA) 		3413002000NRG25300420240066697 30/04/2024 RAJAN MARANDI 3413002WL002390 RAJAN MARANDI 00354 PUNB0258600 1470 1470 Processed 04/05/2024 3628209937 RAJAN MARANDI PUNJAB NATIONAL BANK(508568)
53 Mandro JH-13-002-007-021/2000629
(KHAIRWA) 		3413002000NRG25300420240066701 30/04/2024 Prem Vaset Hembrom 3413002WL002390 Prem Vaset Hembrom 00354 PUNB0258600 1470 1470 Processed 04/05/2024 3628209983 PREM VASET HEMBROM PUNJAB NATIONAL BANK(508568)
54 Mandro JH-13-002-007-027/10
(KHAIRWA) 		3413002000NRG25300420240066716 30/04/2024 Shaheda Khatun 3413002WL002390 Shaheda Khatun 00354 PUNB0258600 1470 1470 Processed 04/05/2024 3628209927 MS SHAHEDA KHATUN STATE BANK OF INDIA(508548)
55 Mandro JH-13-002-007-027/17877
(KHAIRWA) 		3413002000NRG25300420240066718 30/04/2024 Gulam Sarwar 3413002WL002390 Gulam Sarwar 00354 PUNB0258600 1470 1470 Processed 04/05/2024 3628209928 GULAM SARWAR PUNJAB NATIONAL BANK(508568)
SubTotal 5880 5880
56 Mandro JH-13-002-007-021/1484
(KHAIRWA) 		3413002000NRG25300420240066836 30/04/2024 Prem Soren 3413002WL002392 Prem Soren 00415 SBIN0004897 1470 1470 Processed 04/05/2024 3628209973 MR PREM SOREN STATE BANK OF INDIA(508548)
57 Mandro JH-13-002-007-027/852
(KHAIRWA) 		3413002000NRG25300420240066730 30/04/2024 Erphan Ansari 3413002WL002390 Erphan Ansari 00415 SBIN0004897 1470 1470 Processed 04/05/2024 3628209941 IRFAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
58 Mandro JH-13-002-007-024/3023
(KHAIRWA) 		3413002000NRG25300420240066712 30/04/2024 Bakridan Khatun 3413002WL002390 Bakridan Khatun 00415 SBIN0004907 1470 1470 Processed 04/05/2024 3628209977 MISS BAKRIDAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1470 1470
59 Mandro JH-13-002-007-005/19766
(KHAIRWA) 		3413002000NRG25300420240066646 30/04/2024 Tahmina Khatun 3413002WL002390 Tahmina Khatun 00415 SBIN0005538 1470 1470 Processed 04/05/2024 3628209949 MRS TAHMINA KHATUN STATE BANK OF INDIA(508548)
60 Mandro JH-13-002-007-005/19771
(KHAIRWA) 		3413002000NRG25300420240066817 30/04/2024 Sanjida Khatoon 3413002WL002391 Sanjida Khatoon 00415 SBIN0005538 1470 1470 Processed 04/05/2024 3628209950 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
61 Mandro JH-13-002-007-005/19777
(KHAIRWA) 		3413002000NRG25300420240066647 30/04/2024 Nasiban Khatoon 3413002WL002390 Nasiban Khatoon 00415 SBIN0005538 1470 1470 Processed 04/05/2024 3628209948 MRS NASIBAN KHATOON STATE BANK OF INDIA(508548)
62 Mandro JH-13-002-007-005/19777
(KHAIRWA) 		3413002000NRG25300420240066648 30/04/2024 Suhana Khatun 3413002WL002390 Suhana Khatun 00415 SBIN0005538 1470 1470 Processed 04/05/2024 3628209946 MRS SUHANA KHATOON STATE BANK OF INDIA(508548)
63 Mandro JH-13-002-007-005/698
(KHAIRWA) 		3413002000NRG25300420240066662 30/04/2024 Saied Ansari 3413002WL002390 Saied Ansari 00415 SBIN0005538 1470 1470 Processed 04/05/2024 3628209947 MR SAID ANSARI STATE BANK OF INDIA(508548)
64 Mandro JH-13-002-007-005/956
(KHAIRWA) 		3413002000NRG25300420240066664 30/04/2024 Sona Bhanu 3413002WL002390 Sona Bhanu 00415 SBIN0005538 1470 1470 Processed 04/05/2024 3628209951 MRS SONA BHANU KHATOON STATE BANK OF INDIA(508548)
65 Mandro JH-13-002-007-006/19764
(KHAIRWA) 		3413002000NRG25300420240066673 30/04/2024 Farida Khatoon 3413002WL002390 Farida Khatoon 00415 SBIN0005538 1470 1470 Processed 04/05/2024 3628209945 MRS FARIDA KHATOON STATE BANK OF INDIA(508548)
66 Mandro JH-13-002-007-006/19832
(KHAIRWA) 		3413002000NRG25300420240066822 30/04/2024 Md Dilsad Ansari 3413002WL002391 Md Dilsad Ansari 00415 SBIN0005538 1470 1470 Processed 04/05/2024 3628209952 MR MD DILSHAD ALAM STATE BANK OF INDIA(508548)
67 Mandro JH-13-002-007-006/637
(KHAIRWA) 		3413002000NRG25300420240066685 30/04/2024 Jarina Khatun 3413002WL002390 Jarina Khatun 00415 SBIN0005538 1470 1470 Processed 04/05/2024 3628209943 MS JARINA KHATON STATE BANK OF INDIA(508548)
68 Mandro JH-13-002-007-021/2000625
(KHAIRWA) 		3413002000NRG25300420240066699 30/04/2024 ANIL MARANDI 3413002WL002390 ANIL MARANDI 00415 SBIN0005538 1470 1470 Processed 04/05/2024 3628209982 MR ANIL MARANDI STATE BANK OF INDIA(508548)
69 Mandro JH-13-002-007-021/20188
(KHAIRWA) 		3413002000NRG25300420240066703 30/04/2024 Meri Marandi 3413002WL002390 Meri Marandi 00415 SBIN0005538 1470 1470 Processed 04/05/2024 3628209972 MRS MERI MARANDI STATE BANK OF INDIA(508548)
70 Mandro JH-13-002-007-024/2511
(KHAIRWA) 		3413002000NRG25300420240066708 30/04/2024 Tahuran Nisha 3413002WL002390 Tahuran Nisha 00415 SBIN0005538 1470 1470 Processed 04/05/2024 3628209975 MRS TAHURAN NISHA STATE BANK OF INDIA(508548)
71 Mandro JH-13-002-007-024/3025
(KHAIRWA) 		3413002000NRG25300420240066713 30/04/2024 Manowar Hussain 3413002WL002390 Manowar Hussain 00415 SBIN0005538 1470 1470 Processed 04/05/2024 3628209981 MR MUNAUWAR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 19110 19110
72 Mandro JH-13-002-007-021/20179
(KHAIRWA) 		3413002000NRG25300420240066838 30/04/2024 BAGHRAY KISKU 3413002WL002392 BAGHRAY KISKU 00415 SBIN0008171 1470 1470 Processed 04/05/2024 3628209974 MR BAGHRAY KISKU STATE BANK OF INDIA(508548)
SubTotal 1470 1470
73 Mandro JH-13-002-007-005/20036
(KHAIRWA) 		3413002000NRG25300420240066660 30/04/2024 MOHARAM ANSARI 3413002WL002390 MOHARAM ANSARI 00415 SBIN0015731 1470 1470 Processed 04/05/2024 3628209966 MR MOHARAM ANSARI STATE BANK OF INDIA(508548)
74 Mandro JH-13-002-007-005/698
(KHAIRWA) 		3413002000NRG25300420240066661 30/04/2024 Rahmatan Nesha 3413002WL002390 Rahmatan Nesha 00415 SBIN0015731 1470 1470 Processed 04/05/2024 3628209956 FIROJA KHATOON WO IF BANK OF BARODA(606985)
75 Mandro JH-13-002-007-006/1811
(KHAIRWA) 		3413002000NRG25300420240066672 30/04/2024 SURAIYA PRAWEEN 3413002WL002390 SURAIYA PRAWEEN 00415 SBIN0015731 1470 1470 Processed 04/05/2024 3628209958 SURAIYA PRAVEEN BANK OF BARODA(606985)
76 Mandro JH-13-002-007-006/20611
(KHAIRWA) 		3413002000NRG25300420240066680 30/04/2024 MANJAR ALAM 3413002WL002390 MANJAR ALAM 00415 SBIN0015731 1470 1470 Processed 04/05/2024 3628209961 MANJAR ALAM INDUSIND BANK(607189)
77 Mandro JH-13-002-007-006/20612
(KHAIRWA) 		3413002000NRG25300420240066682 30/04/2024 RABUL ANSARI 3413002WL002390 RABUL ANSARI 00415 SBIN0015731 1470 1470 Processed 04/05/2024 3628209964 RABUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Mandro JH-13-002-007-006/20612
(KHAIRWA) 		3413002000NRG25300420240066683 30/04/2024 SHABINA KHATUN 3413002WL002390 SHABINA KHATUN 00415 SBIN0015731 1470 1470 Processed 04/05/2024 3628209968 MISS SHABINA KHATUN STATE BANK OF INDIA(508548)
79 Mandro JH-13-002-007-006/2825
(KHAIRWA) 		3413002000NRG25300420240066684 30/04/2024 Jarina Khatun 3413002WL002390 Jarina Khatun 00415 SBIN0015731 1470 1470 Processed 04/05/2024 3628209965 MS JARINA KHATUN STATE BANK OF INDIA(508548)
80 Mandro JH-13-002-007-006/640
(KHAIRWA) 		3413002000NRG25300420240066686 30/04/2024 Sakila Khatoon 3413002WL002390 Sakila Khatoon 00415 SBIN0015731 1470 1470 Processed 04/05/2024 3628209954 SAKILA KHATUN BANK OF BARODA(606985)
81 Mandro JH-13-002-007-006/778
(KHAIRWA) 		3413002000NRG25300420240066688 30/04/2024 TAMANNA PERWEEN 3413002WL002390 TAMANNA PERWEEN 00415 SBIN0015731 1470 1470 Processed 04/05/2024 3628209978 MS TAMANNA PERWEEN STATE BANK OF INDIA(508548)
82 Mandro JH-13-002-007-009/1448
(KHAIRWA) 		3413002000NRG25300420240066692 30/04/2024 Sagiran nisha 3413002WL002390 Sagiran nisha 00415 SBIN0015731 1470 1470 Processed 04/05/2024 3628209960 MS SAGIRAN NISHA STATE BANK OF INDIA(508548)
83 Mandro JH-13-002-007-024/17929
(KHAIRWA) 		3413002000NRG25300420240066825 30/04/2024 Shanayaz Ansari 3413002WL002391 Shanayaz Ansari 00415 SBIN0015731 1470 1470 Processed 04/05/2024 3628209955 SHAHNAWAJ ANSARI BANK OF BARODA(606985)
84 Mandro JH-13-002-007-027/1742
(KHAIRWA) 		3413002000NRG25300420240066717 30/04/2024 MUNSHI HANSDA 3413002WL002390 MUNSHI HANSDA 00415 SBIN0015731 1470 1470 Processed 04/05/2024 3628209944 MR MUNSHI HANSDA STATE BANK OF INDIA(508548)
85 Mandro JH-13-002-007-027/19886
(KHAIRWA) 		3413002000NRG25300420240066719 30/04/2024 Md Mojmil Ansari 3413002WL002390 Md Mojmil Ansari 00415 SBIN0015731 1470 1470 Processed 04/05/2024 3628209953 MD MOJAMMIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Mandro JH-13-002-007-027/3381
(KHAIRWA) 		3413002000NRG25300420240066723 30/04/2024 Nikhat Praween 3413002WL002390 Nikhat Praween 00415 SBIN0015731 1470 1470 Processed 04/05/2024 3628209967 MS NIKHAT PARWEEN STATE BANK OF INDIA(508548)
87 Mandro JH-13-002-007-027/63
(KHAIRWA) 		3413002000NRG25300420240066728 30/04/2024 Nasima Khatoon 3413002WL002390 Nasima Khatoon 00415 SBIN0015731 1470 1470 Processed 04/05/2024 3628209940 NASIMA KHATUN BANK OF BARODA(606985)
SubTotal 22050 22050
88 Mandro JH-13-002-007-027/3459
(KHAIRWA) 		3413002000NRG25300420240066725 30/04/2024 Samira Khatun 3413002WL002390 Samira Khatun 00462 UCBA0001702 1470 1470 Processed 04/05/2024 3628209885 SAGIRA KHATOON UCO BANK(607066)
SubTotal 1470 1470
89 Mandro JH-13-002-007-006/19997
(KHAIRWA) 		3413002000NRG25300420240066674 30/04/2024 samim ansari 3413002WL002390 samim ansari 00482 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3628209957 Mr. SAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
90 Mandro JH-13-002-007-006/859
(KHAIRWA) 		3413002000NRG25300420240066689 30/04/2024 Sahurann Nesha 3413002WL002390 Sahurann Nesha 00482 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3628209942 SAHRUN NESHA BANK OF BARODA(606985)
SubTotal 2940 2940
91 Mandro JH-13-002-007-005/2000499
(KHAIRWA) 		3413002000NRG25300420240066657 30/04/2024 NAGMA KHATUN 3413002WL002390 NAGMA KHATUN 00553 INDB0001024 1470 1470 Processed 04/05/2024 3628209879 Miss. NAGMA KHATOON VANANCHAL GRAMIN BANK(607210)
92 Mandro JH-13-002-007-006/10010
(KHAIRWA) 		3413002000NRG25300420240066820 30/04/2024 ASGAR ALI 3413002WL002391 ASGAR ALI 00553 INDB0001024 1470 1470 Processed 04/05/2024 3628209880 MR ASGAR ALI STATE BANK OF INDIA(508548)
93 Mandro JH-13-002-007-006/2000
(KHAIRWA) 		3413002000NRG25300420240066824 30/04/2024 RIJWAN ANSARI 3413002WL002391 RIJWAN ANSARI 00553 INDB0001024 1470 1470 Processed 04/05/2024 3628209877 RIJWAN ANSARI INDUSIND BANK(607189)
94 Mandro JH-13-002-007-009/950
(KHAIRWA) 		3413002000NRG25300420240066693 30/04/2024 Amina Khatoon 3413002WL002390 Amina Khatoon 00553 INDB0001024 1470 1470 Processed 04/05/2024 3628209878 Amina Khatoon INDUSIND BANK(607189)
95 Mandro JH-13-002-007-021/2000508
(KHAIRWA) 		3413002000NRG25300420240066837 30/04/2024 Khato Soren 3413002WL002392 Khato Soren 00553 INDB0001024 1470 1470 Processed 04/05/2024 3628209882 Khato Soren INDUSIND BANK(607189)
96 Mandro JH-13-002-007-021/301
(KHAIRWA) 		3413002000NRG25300420240066860 30/04/2024 Marangkudi Tudu 3413002WL002394 Marangkudi Tudu 00553 INDB0001024 1470 1470 Processed 04/05/2024 3628209883 Marangkudi Tudu INDUSIND BANK(607189)
97 Mandro JH-13-002-007-021/788
(KHAIRWA) 		3413002000NRG25300420240066851 30/04/2024 Premchand Kisku 3413002WL002393 Premchand Kisku 00553 INDB0001024 1470 1470 Processed 04/05/2024 3628209884 PREMCHAND KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Mandro JH-13-002-007-024/464
(KHAIRWA) 		3413002000NRG25300420240066853 30/04/2024 Mukta Devi 3413002WL002393 Mukta Devi 00553 INDB0001024 1470 1470 Processed 04/05/2024 3628209881 Mukta Devi INDUSIND BANK(607189)
SubTotal 11760 11760
99 Mandro JH-13-002-007-027/3380
(KHAIRWA) 		3413002000NRG25300420240066722 30/04/2024 Jafar Husain 3413002WL002390 Jafar Husain 00662 BDBL0001166 1470 1470 Processed 04/05/2024 3628209971 Jafar Hussain FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
100 Mandro JH-13-002-007-005/10015
(KHAIRWA) 		3413002000NRG25300420240066816 30/04/2024 GULZARA KHATUN 3413002WL002391 GULZARA KHATUN 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3628209980 Mrs. GULJAAR KHATOON VANANCHAL GRAMIN BANK(607210)
101 Mandro JH-13-002-007-005/2000484
(KHAIRWA) 		3413002000NRG25300420240066654 30/04/2024 SHAMMA KHATOON 3413002WL002390 SHAMMA KHATOON 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3628209959 Mrs. SHAMMA KHATUN VANANCHAL GRAMIN BANK(607210)
102 Mandro JH-13-002-007-005/2000498
(KHAIRWA) 		3413002000NRG25300420240066656 30/04/2024 SUBHAN ANSARI 3413002WL002390 SUBHAN ANSARI 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3628209963 SUBHAN ANSARI INDUSIND BANK(607189)
103 Mandro JH-13-002-007-005/2000520
(KHAIRWA) 		3413002000NRG25300420240066658 30/04/2024 Hasan Banu 3413002WL002390 Hasan Banu 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3628209976 HASAN BANO WO JUMAN BANK OF BARODA(606985)
104 Mandro JH-13-002-007-006/2000467
(KHAIRWA) 		3413002000NRG25300420240066676 30/04/2024 MD IRSHAD ALI 3413002WL002390 MD IRSHAD ALI 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3628209970 MD IRSHAD ALI BANK OF BARODA(606985)
105 Mandro JH-13-002-007-006/20610
(KHAIRWA) 		3413002000NRG25300420240066679 30/04/2024 MUSTAFA ANSARI 3413002WL002390 MUSTAFA ANSARI 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3628209979 Mr. MUSTAFA ANSARI VANANCHAL GRAMIN BANK(607210)
106 Mandro JH-13-002-007-021/2000627
(KHAIRWA) 		3413002000NRG25300420240066700 30/04/2024 BITIA TUDU 3413002WL002390 BITIA TUDU 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3628209985 Mrs. BITIA TUDU VANANCHAL GRAMIN BANK(607210)
107 Mandro JH-13-002-007-024/20169
(KHAIRWA) 		3413002000NRG25300420240066861 30/04/2024 SUHAGINI MARANDI 3413002WL002394 SUHAGINI MARANDI 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3628209984 MRS SOHAGINI MARANDI STATE BANK OF INDIA(508548)
108 Mandro JH-13-002-007-027/3472
(KHAIRWA) 		3413002000NRG25300420240066726 30/04/2024 Ajima Khatun 3413002WL002390 Ajima Khatun 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3628209962 AJIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
109 Mandro JH-13-002-007-027/839
(KHAIRWA) 		3413002000NRG25300420240066729 30/04/2024 Sharif Ansari 3413002WL002390 Sharif Ansari 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3628209969 SHARIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14700 14700
Total 160230 160230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_300424APB_FTO_34293 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 74970
2 Mandro JH3413002007_300424APB_FTO_34293 Punjab National Bank PUNB0258600 CHANDA 5880
3 Mandro JH3413002007_300424APB_FTO_34293 State Bank of India SBIN0004897 THAKURGANGTI 2940
4 Mandro JH3413002007_300424APB_FTO_34293 State Bank of India SBIN0004907 TINPAHAR 1470
5 Mandro JH3413002007_300424APB_FTO_34293 State Bank of India SBIN0005538 MIRZACHOWKI 19110
6 Mandro JH3413002007_300424APB_FTO_34293 State Bank of India SBIN0008171 SRIPUR BAZAR 1470
7 Mandro JH3413002007_300424APB_FTO_34293 State Bank of India SBIN0015731 MARRO MAL 22050
8 Mandro JH3413002007_300424APB_FTO_34293 UCO Bank UCBA0001702 FAUZDARI 1470
9 Mandro JH3413002007_300424APB_FTO_34293 Vananchal Gramin Bank SBIN0RRVCGB Mandro 2940
10 Mandro JH3413002007_300424APB_FTO_34293 IndusInd Bank Ltd. INDB0001024 Katamkuli 11760
11 Mandro JH3413002007_300424APB_FTO_34293 Bandhan Bank Limited BDBL0001166 Mandro 1470
12 Mandro JH3413002007_300424APB_FTO_34293 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 14700

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