Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:54 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_220424APB_FTO_20290
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mandro JH-13-002-007-005/10017
(KHAIRWA) 		3413002000NRG25220420240041077 22/04/2024 ZAMILA KHATUN 3413002WL001421 ZAMILA KHATUN 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164405 ZAMILA KHATOON BANK OF BARODA(606985)
2 Mandro JH-13-002-007-005/1773
(KHAIRWA) 		3413002000NRG25220420240041079 22/04/2024 Akbar Ansari 3413002WL001421 Akbar Ansari 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164351 MR AKABAR ANSARI STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-007-005/1775
(KHAIRWA) 		3413002000NRG25220420240041081 22/04/2024 Sakira Khatun 3413002WL001421 Sakira Khatun 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164360 SAKERA KHATUN WO KHI BANK OF BARODA(606985)
4 Mandro JH-13-002-007-005/1776
(KHAIRWA) 		3413002000NRG25220420240041082 22/04/2024 Farukh Ansari 3413002WL001421 Farukh Ansari 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164365 FARUK ANSARI BANK OF BARODA(606985)
5 Mandro JH-13-002-007-005/19773
(KHAIRWA) 		3413002000NRG25220420240041084 22/04/2024 Jairun Nesha 3413002WL001421 Jairun Nesha 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164354 Jairun Nesha INDUSIND BANK(607189)
6 Mandro JH-13-002-007-005/19930
(KHAIRWA) 		3413002000NRG25220420240041086 22/04/2024 sajeda khatoon 3413002WL001421 sajeda khatoon 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164356 MAVEDA KHATOON WO LA BANK OF BARODA(606985)
7 Mandro JH-13-002-007-005/2000551
(KHAIRWA) 		3413002000NRG25220420240041087 22/04/2024 ASMIN KHATUN 3413002WL001421 ASMIN KHATUN 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164410 ASMIN KHATUN BANK OF BARODA(606985)
8 Mandro JH-13-002-007-005/2000552
(KHAIRWA) 		3413002000NRG25220420240041088 22/04/2024 MD KALIMUDDIN 3413002WL001421 MD KALIMUDDIN 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164378 Mr. KLIMUDDIN ANSARI INDIAN BANK(607105)
9 Mandro JH-13-002-007-005/2000554
(KHAIRWA) 		3413002000NRG25220420240040972 22/04/2024 DULHAN SOREN 3413002WL001420 DULHAN SOREN 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164371 DULHAN SOREN DO UDAY BANK OF BARODA(606985)
10 Mandro JH-13-002-007-005/2000560
(KHAIRWA) 		3413002000NRG25220420240041091 22/04/2024 RAJIYA PARWEEN 3413002WL001421 RAJIYA PARWEEN 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164370 RAJIYA PARWEEN WO SA BANK OF BARODA(606985)
11 Mandro JH-13-002-007-005/2000566
(KHAIRWA) 		3413002000NRG25220420240041092 22/04/2024 GULAM RASUL 3413002WL001421 GULAM RASUL 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164414 GULAM RASUL BANK OF BARODA(606985)
12 Mandro JH-13-002-007-005/2000571
(KHAIRWA) 		3413002000NRG25220420240041093 22/04/2024 SHAHNAWAJ ANSARI 3413002WL001421 SHAHNAWAJ ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164375 SHAHNAWAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mandro JH-13-002-007-005/2000572
(KHAIRWA) 		3413002000NRG25220420240041094 22/04/2024 RUKASHAR KHATOON 3413002WL001421 RUKASHAR KHATOON 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164413 MS RUKSHAR KHATOON STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-007-005/2000573
(KHAIRWA) 		3413002000NRG25220420240040973 22/04/2024 Bitiya Marandi 3413002WL001420 Bitiya Marandi 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164417 BITIYA MARANDI BANK OF BARODA(606985)
15 Mandro JH-13-002-007-005/2000597
(KHAIRWA) 		3413002000NRG25220420240041096 22/04/2024 HASMAT ANSARI 3413002WL001421 HASMAT ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164377 HASAMAT ANSARI BANK OF BARODA(606985)
16 Mandro JH-13-002-007-005/2000597
(KHAIRWA) 		3413002000NRG25220420240041097 22/04/2024 NURJAHA KHATOON 3413002WL001421 NURJAHA KHATOON 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164368 Mrs. Nurjahan Khatun VANANCHAL GRAMIN BANK(607210)
17 Mandro JH-13-002-007-005/2000601
(KHAIRWA) 		3413002000NRG25220420240041100 22/04/2024 MD HAJRAT ALI 3413002WL001421 MD HAJRAT ALI 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164372 Mr. MD HAJARAT ALI VANANCHAL GRAMIN BANK(607210)
18 Mandro JH-13-002-007-005/2000601
(KHAIRWA) 		3413002000NRG25220420240041099 22/04/2024 Suhana Khatun 3413002WL001421 Suhana Khatun 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164418 SUHANA KHATOON BANK OF BARODA(606985)
19 Mandro JH-13-002-007-005/200163
(KHAIRWA) 		3413002000NRG25220420240041102 22/04/2024 Jaheda Khatun 3413002WL001421 Jaheda Khatun 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164402 ZAHEDA KHATUN W O IN BANK OF BARODA(606985)
20 Mandro JH-13-002-007-005/20018
(KHAIRWA) 		3413002000NRG25220420240040976 22/04/2024 NAZBUN NESHA 3413002WL001420 NAZBUN NESHA 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164353 NAZBUN NESHA WO HAMI BANK OF BARODA(606985)
21 Mandro JH-13-002-007-005/20035
(KHAIRWA) 		3413002000NRG25220420240040977 22/04/2024 ISRAT BHANU 3413002WL001420 ISRAT BHANU 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164366 ISRAT BHANU WO MD AB BANK OF BARODA(606985)
22 Mandro JH-13-002-007-005/30115
(KHAIRWA) 		3413002000NRG25220420240040979 22/04/2024 MUSRAT KHATUN 3413002WL001420 MUSRAT KHATUN 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164364 MUSARRAT KHATOON BANK OF BARODA(606985)
23 Mandro JH-13-002-007-005/4853
(KHAIRWA) 		3413002000NRG25220420240041104 22/04/2024 Farida Khatun 3413002WL001421 Farida Khatun 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164374 FARIDA KHATUN WO KAR BANK OF BARODA(606985)
24 Mandro JH-13-002-007-005/673
(KHAIRWA) 		3413002000NRG25220420240040982 22/04/2024 Md Kausar Ali 3413002WL001420 Md Kausar Ali 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164369 MD KAUSAR ALI SO SAL BANK OF BARODA(606985)
25 Mandro JH-13-002-007-005/705
(KHAIRWA) 		3413002000NRG25220420240040984 22/04/2024 Ibrahim Ansari 3413002WL001420 Ibrahim Ansari 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164352 IBRAHIM ANSARI SO BA BANK OF BARODA(606985)
26 Mandro JH-13-002-007-005/708
(KHAIRWA) 		3413002000NRG25220420240040985 22/04/2024 Md Shoaib Akhtar 3413002WL001420 Md Shoaib Akhtar 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164358 MR SHOAIB AKHTAR STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-007-005/723
(KHAIRWA) 		3413002000NRG25220420240040987 22/04/2024 Jafir Ansari 3413002WL001420 Jafir Ansari 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164349 MD JAFIR ANSARI BANK OF BARODA(606985)
28 Mandro JH-13-002-007-006/1554
(KHAIRWA) 		3413002000NRG25220420240040988 22/04/2024 MANBAR ANSARI 3413002WL001420 MANBAR ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164391 MD MANOWAR ANSARI BANK OF BARODA(606985)
29 Mandro JH-13-002-007-006/2000539
(KHAIRWA) 		3413002000NRG25220420240040993 22/04/2024 Gularjun Khatun 3413002WL001420 Gularjun Khatun 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164367 GULARJUN KHATUN WO M BANK OF BARODA(606985)
30 Mandro JH-13-002-007-006/628
(KHAIRWA) 		3413002000NRG25220420240040997 22/04/2024 Sona Banu 3413002WL001420 Sona Banu 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164348 SONA BANU BANK OF BARODA(606985)
31 Mandro JH-13-002-007-006/659
(KHAIRWA) 		3413002000NRG25220420240040998 22/04/2024 Mahtaboor Rahman 3413002WL001420 Mahtaboor Rahman 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164398 MAHTABURRAHMAN ANSAR BANK OF BARODA(606985)
32 Mandro JH-13-002-007-009/1442
(KHAIRWA) 		3413002000NRG25220420240041001 22/04/2024 Sakir Ansari 3413002WL001420 Sakir Ansari 00045 BARB0JIRLIK 1632 1632 Processed 29/04/2024 3365164373 MD SAKIR ANSARI SO M BANK OF BARODA(606985)
33 Mandro JH-13-002-007-009/1447
(KHAIRWA) 		3413002000NRG25220420240041002 22/04/2024 Md Aadil Ansari 3413002WL001420 Md Aadil Ansari 00045 BARB0JIRLIK 1632 1632 Processed 29/04/2024 3365164355 MD ADIL ANSARI S O J BANK OF BARODA(606985)
34 Mandro JH-13-002-007-009/19747
(KHAIRWA) 		3413002000NRG25220420240041003 22/04/2024 rejana khatun 3413002WL001420 rejana khatun 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164361 RIJWANA KHATUN WO MD BANK OF BARODA(606985)
35 Mandro JH-13-002-007-009/2000610
(KHAIRWA) 		3413002000NRG25220420240041009 22/04/2024 RITA KUMARI 3413002WL001420 RITA KUMARI 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164376 RITA KUMARI BANK OF BARODA(606985)
36 Mandro JH-13-002-007-009/2000611
(KHAIRWA) 		3413002000NRG25220420240041010 22/04/2024 SUNITA KUMARI 3413002WL001420 SUNITA KUMARI 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164411 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-007-009/2804
(KHAIRWA) 		3413002000NRG25220420240041013 22/04/2024 Jubeda Khatoon 3413002WL001420 Jubeda Khatoon 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164363 JUBEDA KHATOON BANK OF BARODA(606985)
38 Mandro JH-13-002-007-009/3501
(KHAIRWA) 		3413002000NRG25220420240041014 22/04/2024 Amna Khatun 3413002WL001420 Amna Khatun 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164357 AMNA KHATUN BANK OF BARODA(606985)
39 Mandro JH-13-002-007-009/980
(KHAIRWA) 		3413002000NRG25220420240041015 22/04/2024 Nashim Ansari 3413002WL001420 Nashim Ansari 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164350 NASIM ANSARI SO AKBA BANK OF BARODA(606985)
40 Mandro JH-13-002-007-009/980
(KHAIRWA) 		3413002000NRG25220420240041016 22/04/2024 Rahiman Nesha 3413002WL001420 Rahiman Nesha 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164394 MS RAHIMAN NESHA STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-007-009/981
(KHAIRWA) 		3413002000NRG25220420240041017 22/04/2024 Nashim Ansari 3413002WL001420 Nashim Ansari 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164359 MD NASIM ANSARI SO R BANK OF BARODA(606985)
42 Mandro JH-13-002-007-027/100
(KHAIRWA) 		3413002000NRG25220420240041107 22/04/2024 jaheda khatoon 3413002WL001421 jaheda khatoon 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164362 MRS JAHEDA KHATUN STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-007-027/13
(KHAIRWA) 		3413002000NRG25220420240041020 22/04/2024 Sakir Ansari 3413002WL001420 Sakir Ansari 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164384 SAKIR ANSARI BANK OF BARODA(606985)
44 Mandro JH-13-002-007-027/1745
(KHAIRWA) 		3413002000NRG25220420240041021 22/04/2024 ROJTAN NISHA 3413002WL001420 ROJTAN NISHA 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164392 ROJOTAN NESHA BANK OF BARODA(606985)
45 Mandro JH-13-002-007-027/17866
(KHAIRWA) 		3413002000NRG25220420240041114 22/04/2024 Amina Khatun 3413002WL001421 Amina Khatun 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164393 AMINA KHATOON BANK OF BARODA(606985)
46 Mandro JH-13-002-007-027/2437
(KHAIRWA) 		3413002000NRG25220420240041023 22/04/2024 Jakir ansari 3413002WL001420 Jakir ansari 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164409 Jakir Ansari FINO PAYMENTS BANK LTD(608001)
47 Mandro JH-13-002-007-027/2920
(KHAIRWA) 		3413002000NRG25220420240041118 22/04/2024 Sahista Khatun 3413002WL001421 Sahista Khatun 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3365164401 SAHISTA KHATUN BANK OF BARODA(606985)
SubTotal 69414 69414
48 Mandro JH-13-002-007-009/981
(KHAIRWA) 		3413002000NRG25220420240041018 22/04/2024 Sabina Khatoon 3413002WL001420 Sabina Khatoon 00415 SBIN0004897 1470 1470 Processed 29/04/2024 3365164388 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
49 Mandro JH-13-002-007-027/1291
(KHAIRWA) 		3413002000NRG25220420240041108 22/04/2024 Barku Maraiya 3413002WL001421 Barku Maraiya 00415 SBIN0004897 1470 1470 Processed 29/04/2024 3365164386 MR BADKU MADAIYA STATE BANK OF INDIA(508548)
50 Mandro JH-13-002-007-027/13
(KHAIRWA) 		3413002000NRG25220420240041019 22/04/2024 Hakil Ansari 3413002WL001420 Hakil Ansari 00415 SBIN0004897 1470 1470 Processed 29/04/2024 3365164387 MR HAKIL ANSARI STATE BANK OF INDIA(508548)
51 Mandro JH-13-002-007-027/1332
(KHAIRWA) 		3413002000NRG25220420240041109 22/04/2024 Vijay Tudu 3413002WL001421 Vijay Tudu 00415 SBIN0004897 1470 1470 Processed 29/04/2024 3365164382 MR VIJAY TUDU STATE BANK OF INDIA(508548)
52 Mandro JH-13-002-007-027/1335
(KHAIRWA) 		3413002000NRG25220420240041110 22/04/2024 Lal Murmu 3413002WL001421 Lal Murmu 00415 SBIN0004897 1470 1470 Processed 29/04/2024 3365164379 MR LAL MURMU STATE BANK OF INDIA(508548)
53 Mandro JH-13-002-007-027/1336
(KHAIRWA) 		3413002000NRG25220420240041111 22/04/2024 Sarita Soren 3413002WL001421 Sarita Soren 00415 SBIN0004897 1470 1470 Processed 29/04/2024 3365164380 MRS SARITA SOREN STATE BANK OF INDIA(508548)
54 Mandro JH-13-002-007-027/1339
(KHAIRWA) 		3413002000NRG25220420240041112 22/04/2024 Jabbar Ansari 3413002WL001421 Jabbar Ansari 00415 SBIN0004897 1470 1470 Processed 29/04/2024 3365164381 MR JABBAR ANSARI STATE BANK OF INDIA(508548)
55 Mandro JH-13-002-007-027/270
(KHAIRWA) 		3413002000NRG25220420240041117 22/04/2024 Suphal Baski 3413002WL001421 Suphal Baski 00415 SBIN0004897 1470 1470 Processed 29/04/2024 3365164385 MR SUFAL BASKI STATE BANK OF INDIA(508548)
56 Mandro JH-13-002-007-027/830
(KHAIRWA) 		3413002000NRG25220420240041119 22/04/2024 Raymond Hembrom 3413002WL001421 Raymond Hembrom 00415 SBIN0004897 1470 1470 Processed 29/04/2024 3365164383 MR RAYMAN HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 13230 13230
57 Mandro JH-13-002-007-005/1773
(KHAIRWA) 		3413002000NRG25220420240041080 22/04/2024 Samim Khatun 3413002WL001421 Samim Khatun 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3365164421 MRS SAMIMA KHATUN STATE BANK OF INDIA(508548)
58 Mandro JH-13-002-007-005/2000555
(KHAIRWA) 		3413002000NRG25220420240041089 22/04/2024 RIJWANA KHATUN 3413002WL001421 RIJWANA KHATUN 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3365164415 MISS RIZWANA KHATUN STATE BANK OF INDIA(508548)
59 Mandro JH-13-002-007-005/698
(KHAIRWA) 		3413002000NRG25220420240040983 22/04/2024 Saied Ansari 3413002WL001420 Saied Ansari 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3365164395 MR SAID ANSARI STATE BANK OF INDIA(508548)
60 Mandro JH-13-002-007-006/1784
(KHAIRWA) 		3413002000NRG25220420240040990 22/04/2024 Sohan Rijbi 3413002WL001420 Sohan Rijbi 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3365164422 MR SOHAL RIJBI STATE BANK OF INDIA(508548)
SubTotal 5880 5880
61 Mandro JH-13-002-007-005/10017
(KHAIRWA) 		3413002000NRG25220420240041078 22/04/2024 MD TANVIR ANSARI 3413002WL001421 MD TANVIR ANSARI 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3365164406 MR MD TANWEER ANSARI STATE BANK OF INDIA(508548)
62 Mandro JH-13-002-007-005/1779
(KHAIRWA) 		3413002000NRG25220420240041083 22/04/2024 Md Faruk Ansari 3413002WL001421 Md Faruk Ansari 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3365164390 MR MD FARUK ANSARI STATE BANK OF INDIA(508548)
63 Mandro JH-13-002-007-005/19845
(KHAIRWA) 		3413002000NRG25220420240041085 22/04/2024 sabnam khatun 3413002WL001421 sabnam khatun 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3365164397 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
64 Mandro JH-13-002-007-005/2000557
(KHAIRWA) 		3413002000NRG25220420240041090 22/04/2024 NEJAMUDDIN ANSARI 3413002WL001421 NEJAMUDDIN ANSARI 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3365164437 NIJAMUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Mandro JH-13-002-007-005/2000591
(KHAIRWA) 		3413002000NRG25220420240041095 22/04/2024 FARJANA KHATUN 3413002WL001421 FARJANA KHATUN 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3365164436 Ms. FARJANA KHATUN CENTRAL BANK OF INDIA(607115)
66 Mandro JH-13-002-007-005/20036
(KHAIRWA) 		3413002000NRG25220420240040978 22/04/2024 MOHARAM ANSARI 3413002WL001420 MOHARAM ANSARI 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3365164407 MR MOHARAM ANSARI STATE BANK OF INDIA(508548)
67 Mandro JH-13-002-007-005/3019
(KHAIRWA) 		3413002000NRG25220420240040980 22/04/2024 Sajjad Ansari 3413002WL001420 Sajjad Ansari 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3365164425 MR SAJJAD ANSARI STATE BANK OF INDIA(508548)
68 Mandro JH-13-002-007-006/1699
(KHAIRWA) 		3413002000NRG25220420240040989 22/04/2024 Sajeda khatun 3413002WL001420 Sajeda khatun 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3365164389 MRS SAJEDA KHATUN STATE BANK OF INDIA(508548)
69 Mandro JH-13-002-007-006/20612
(KHAIRWA) 		3413002000NRG25220420240040994 22/04/2024 RABUL ANSARI 3413002WL001420 RABUL ANSARI 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3365164430 RABUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Mandro JH-13-002-007-006/20612
(KHAIRWA) 		3413002000NRG25220420240040995 22/04/2024 SHABINA KHATUN 3413002WL001420 SHABINA KHATUN 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3365164408 MISS SHABINA KHATUN STATE BANK OF INDIA(508548)
71 Mandro JH-13-002-007-009/1358
(KHAIRWA) 		3413002000NRG25220420240040999 22/04/2024 Saraswati Devi 3413002WL001420 Saraswati Devi 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3365164399 SARASWATI DEVI WO MU BANK OF BARODA(606985)
72 Mandro JH-13-002-007-009/2000536
(KHAIRWA) 		3413002000NRG25220420240041004 22/04/2024 ASMINA KHATUN 3413002WL001420 ASMINA KHATUN 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3365164434 MISS ASMINA KHATUN STATE BANK OF INDIA(508548)
73 Mandro JH-13-002-007-009/2000580
(KHAIRWA) 		3413002000NRG25220420240041005 22/04/2024 SARFARAJ ANSAR 3413002WL001420 SARFARAJ ANSAR 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3365164416 MR SARFARAJ ANSARI STATE BANK OF INDIA(508548)
74 Mandro JH-13-002-007-009/20376
(KHAIRWA) 		3413002000NRG25220420240041011 22/04/2024 Sabbir Alam 3413002WL001420 Sabbir Alam 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3365164404 MR SABBIR ALAM STATE BANK OF INDIA(508548)
75 Mandro JH-13-002-007-009/2300
(KHAIRWA) 		3413002000NRG25220420240041012 22/04/2024 Abrar Raza 3413002WL001420 Abrar Raza 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3365164435 ABRAR RAZA BANK OF BARODA(606985)
76 Mandro JH-13-002-007-027/17860
(KHAIRWA) 		3413002000NRG25220420240041113 22/04/2024 Nasim Ansari 3413002WL001421 Nasim Ansari 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3365164396 NASIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Mandro JH-13-002-007-027/20012
(KHAIRWA) 		3413002000NRG25220420240041115 22/04/2024 Khairun Nisha 3413002WL001421 Khairun Nisha 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3365164403 MRS KHAIRUN NESHA STATE BANK OF INDIA(508548)
78 Mandro JH-13-002-007-027/2429
(KHAIRWA) 		3413002000NRG25220420240041116 22/04/2024 Shejun nesha 3413002WL001421 Shejun nesha 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3365164400 MRS SHEFUN NESHA STATE BANK OF INDIA(508548)
SubTotal 26460 26460
79 Mandro JH-13-002-007-006/19994
(KHAIRWA) 		3413002000NRG25220420240040991 22/04/2024 nur jahan khatoon 3413002WL001420 nur jahan khatoon 00482 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3365164429 NURJHAN KHATUN BANK OF BARODA(606985)
80 Mandro JH-13-002-007-006/19997
(KHAIRWA) 		3413002000NRG25220420240040992 22/04/2024 samim ansari 3413002WL001420 samim ansari 00482 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3365164424 Mr. SAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
81 Mandro JH-13-002-007-027/2437
(KHAIRWA) 		3413002000NRG25220420240041024 22/04/2024 Jamil ansari 3413002WL001420 Jamil ansari 00482 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3365164431 Mr. JALIL ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4410 4410
82 Mandro JH-13-002-007-005/2000554
(KHAIRWA) 		3413002000NRG25220420240040971 22/04/2024 BADKI HEMBRAM 3413002WL001420 BADKI HEMBRAM 00553 INDB0001024 1470 1470 Processed 29/04/2024 3365164345 BADKI HEMBRAM INDUSIND BANK(607189)
83 Mandro JH-13-002-007-005/2000573
(KHAIRWA) 		3413002000NRG25220420240040974 22/04/2024 Mangal Soren 3413002WL001420 Mangal Soren 00553 INDB0001024 1470 1470 Processed 29/04/2024 3365164344 Mangal Soren INDUSIND BANK(607189)
84 Mandro JH-13-002-007-005/2000578
(KHAIRWA) 		3413002000NRG25220420240040975 22/04/2024 ANJUMAN KHATUN 3413002WL001420 ANJUMAN KHATUN 00553 INDB0001024 1470 1470 Processed 29/04/2024 3365164346 MRS ANJUMAN KHATUN STATE BANK OF INDIA(508548)
85 Mandro JH-13-002-007-009/2000581
(KHAIRWA) 		3413002000NRG25220420240041006 22/04/2024 GULFARAJ ALAM 3413002WL001420 GULFARAJ ALAM 00553 INDB0001024 1470 1470 Processed 29/04/2024 3365164347 MR GULFARAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 5880 5880
86 Mandro JH-13-002-007-005/669
(KHAIRWA) 		3413002000NRG25220420240041105 22/04/2024 Sannaulla Ansari 3413002WL001421 Sannaulla Ansari 00662 BDBL0001166 1470 1470 Processed 29/04/2024 3365164419 Mr. SANAULLA ANSARI VANANCHAL GRAMIN BANK(607210)
87 Mandro JH-13-002-007-005/711
(KHAIRWA) 		3413002000NRG25220420240040986 22/04/2024 Anish Ansari 3413002WL001420 Anish Ansari 00662 BDBL0001166 1470 1470 Processed 29/04/2024 3365164426 ANISH AHMAD BANDHAN BANK LIMITED(508753)
88 Mandro JH-13-002-007-009/1358
(KHAIRWA) 		3413002000NRG25220420240041000 22/04/2024 Raju Kumar 3413002WL001420 Raju Kumar 00662 BDBL0001166 1470 1470 Processed 29/04/2024 3365164432 RAJU KUMAR PUNJAB NATIONAL BANK(508568)
89 Mandro JH-13-002-007-009/2000583
(KHAIRWA) 		3413002000NRG25220420240041007 22/04/2024 SUHANA PAEWEEN 3413002WL001420 SUHANA PAEWEEN 00662 BDBL0001166 1470 1470 Processed 29/04/2024 3365164438 MISS SUHANA PRAVEEN STATE BANK OF INDIA(508548)
90 Mandro JH-13-002-007-009/2000584
(KHAIRWA) 		3413002000NRG25220420240041008 22/04/2024 JAHEDA KHATUN 3413002WL001420 JAHEDA KHATUN 00662 BDBL0001166 1470 1470 Processed 29/04/2024 3365164412 JAHEDA KHATUN BANK OF BARODA(606985)
SubTotal 7350 7350
91 Mandro JH-13-002-007-005/2000600
(KHAIRWA) 		3413002000NRG25220420240041098 22/04/2024 RESHMA KHATUN 3413002WL001421 RESHMA KHATUN 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3365164439 MISS RESHMA KHATUN STATE BANK OF INDIA(508548)
92 Mandro JH-13-002-007-005/2000602
(KHAIRWA) 		3413002000NRG25220420240041101 22/04/2024 Sanjida Khatun 3413002WL001421 Sanjida Khatun 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3365164440 SANJIDA KHATUN DO MD BANK OF BARODA(606985)
93 Mandro JH-13-002-007-005/20117
(KHAIRWA) 		3413002000NRG25220420240041103 22/04/2024 ROHAN 3413002WL001421 ROHAN 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3365164428 Mrs. RAHENA KHATUN VANANCHAL GRAMIN BANK(607210)
94 Mandro JH-13-002-007-005/669
(KHAIRWA) 		3413002000NRG25220420240040981 22/04/2024 Rahim Ansari 3413002WL001420 Rahim Ansari 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3365164420 MR ABDUL RAHIM ANSARI STATE BANK OF INDIA(508548)
95 Mandro JH-13-002-007-005/683
(KHAIRWA) 		3413002000NRG25220420240041106 22/04/2024 Saleha Khatoon 3413002WL001421 Saleha Khatoon 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3365164423 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
96 Mandro JH-13-002-007-006/2869
(KHAIRWA) 		3413002000NRG25220420240040996 22/04/2024 SHAMIM ANSARI 3413002WL001420 SHAMIM ANSARI 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3365164433 Mr. SHAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
97 Mandro JH-13-002-007-027/20116
(KHAIRWA) 		3413002000NRG25220420240041022 22/04/2024 aakhtri nesha 3413002WL001420 aakhtri nesha 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3365164427 AKHTARI NESHA BANK OF BARODA(606985)
SubTotal 10290 10290
Total 142914 142914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_220424APB_FTO_20290 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 69414
2 Mandro JH3413002007_220424APB_FTO_20290 State Bank of India SBIN0004897 THAKURGANGTI 13230
3 Mandro JH3413002007_220424APB_FTO_20290 State Bank of India SBIN0005538 MIRZACHOWKI 5880
4 Mandro JH3413002007_220424APB_FTO_20290 State Bank of India SBIN0015731 MARRO MAL 26460
5 Mandro JH3413002007_220424APB_FTO_20290 Vananchal Gramin Bank SBIN0RRVCGB Mandro 4410
6 Mandro JH3413002007_220424APB_FTO_20290 IndusInd Bank Ltd. INDB0001024 Katamkuli 5880
7 Mandro JH3413002007_220424APB_FTO_20290 Bandhan Bank Limited BDBL0001166 Mandro 7350
8 Mandro JH3413002007_220424APB_FTO_20290 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 10290

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