Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:44:49 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_270424APB_FTO_30282
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-13-002-007-005/1775
(KHAIRWA) 		3413002000NRG25Z270420240061166 27/04/2024 Sakira Khatun 3413002WL002192 Sakira Khatun 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 SAKERA KHATUN WO KHI BANK OF BARODA(606985)
2 Mandro JH-13-002-007-005/1776
(KHAIRWA) 		3413002000NRG25Z270420240061167 27/04/2024 Farukh Ansari 3413002WL002192 Farukh Ansari 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 FARUK ANSARI BANK OF BARODA(606985)
3 Mandro JH-13-002-007-005/19773
(KHAIRWA) 		3413002000NRG25Z270420240061168 27/04/2024 Jairun Nesha 3413002WL002192 Jairun Nesha 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 JAIRUN NESHA INDUSIND BANK(607189)
4 Mandro JH-13-002-007-005/19930
(KHAIRWA) 		3413002000NRG25Z270420240061170 27/04/2024 sajeda khatoon 3413002WL002192 sajeda khatoon 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 MAVEDA KHATOON WO LA BANK OF BARODA(606985)
5 Mandro JH-13-002-007-005/19931
(KHAIRWA) 		3413002000NRG25Z270420240060258 27/04/2024 Malika Khatoon 3413002WL002152 Malika Khatoon 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 MAILKA KHATUN BANK OF BARODA(606985)
6 Mandro JH-13-002-007-005/2000538
(KHAIRWA) 		3413002000NRG25Z270420240061172 27/04/2024 SAHRA KHATOON 3413002WL002192 SAHRA KHATOON 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 SAHERA KHATOON BANK OF BARODA(606985)
7 Mandro JH-13-002-007-005/2000550
(KHAIRWA) 		3413002000NRG25Z270420240061174 27/04/2024 MD RAFIQUE ANSARI 3413002WL002192 MD RAFIQUE ANSARI 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 MD RAFIQUE ANSARI BANK OF BARODA(606985)
8 Mandro JH-13-002-007-005/2000550
(KHAIRWA) 		3413002000NRG25Z270420240061173 27/04/2024 RAKEEBA KHATOON 3413002WL002192 RAKEEBA KHATOON 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 RAKEEBA KHATOON BANK OF BARODA(606985)
9 Mandro JH-13-002-007-005/2000551
(KHAIRWA) 		3413002000NRG25Z270420240061175 27/04/2024 ASMIN KHATUN 3413002WL002192 ASMIN KHATUN 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 ASMIN KHATUN BANK OF BARODA(606985)
10 Mandro JH-13-002-007-005/2000552
(KHAIRWA) 		3413002000NRG25Z270420240061176 27/04/2024 MD KALIMUDDIN 3413002WL002192 MD KALIMUDDIN 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 Mr. KLIMUDDIN ANSARI INDIAN BANK(607105)
11 Mandro JH-13-002-007-005/2000560
(KHAIRWA) 		3413002000NRG25Z270420240061180 27/04/2024 RAJIYA PARWEEN 3413002WL002192 RAJIYA PARWEEN 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 RAJIYA PARWEEN WO SA BANK OF BARODA(606985)
12 Mandro JH-13-002-007-005/2000566
(KHAIRWA) 		3413002000NRG25Z270420240061181 27/04/2024 GULAM RASUL 3413002WL002192 GULAM RASUL 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 GULAM RASUL BANK OF BARODA(606985)
13 Mandro JH-13-002-007-005/2000571
(KHAIRWA) 		3413002000NRG25Z270420240061182 27/04/2024 SHAHNAWAJ ANSARI 3413002WL002192 SHAHNAWAJ ANSARI 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 SHAHNAWAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mandro JH-13-002-007-005/2000572
(KHAIRWA) 		3413002000NRG25Z270420240061183 27/04/2024 RUKASHAR KHATOON 3413002WL002192 RUKASHAR KHATOON 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 MS RUKSHAR KHATOON STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-007-005/2000573
(KHAIRWA) 		3413002000NRG25Z270420240061184 27/04/2024 Bitiya Marandi 3413002WL002192 Bitiya Marandi 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 BITIYA MARANDI BANK OF BARODA(606985)
16 Mandro JH-13-002-007-005/2000587
(KHAIRWA) 		3413002000NRG25Z270420240061187 27/04/2024 Jahuran Nesha 3413002WL002192 Jahuran Nesha 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 JAHURAN NESHA BANK OF BARODA(606985)
17 Mandro JH-13-002-007-005/2000597
(KHAIRWA) 		3413002000NRG25Z270420240061189 27/04/2024 HASMAT ANSARI 3413002WL002192 HASMAT ANSARI 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 HASAMAT ANSARI BANK OF BARODA(606985)
18 Mandro JH-13-002-007-005/2000601
(KHAIRWA) 		3413002000NRG25Z270420240061191 27/04/2024 MD HAJRAT ALI 3413002WL002192 MD HAJRAT ALI 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 Mr. MD HAJARAT ALI VANANCHAL GRAMIN BANK(607210)
19 Mandro JH-13-002-007-005/200163
(KHAIRWA) 		3413002000NRG25Z270420240061193 27/04/2024 Jaheda Khatun 3413002WL002192 Jaheda Khatun 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 ZAHEDA KHATUN W O IN BANK OF BARODA(606985)
20 Mandro JH-13-002-007-005/20018
(KHAIRWA) 		3413002000NRG25Z270420240061194 27/04/2024 NAZBUN NESHA 3413002WL002192 NAZBUN NESHA 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 NAZBUN NESHA WO HAMI BANK OF BARODA(606985)
21 Mandro JH-13-002-007-005/20035
(KHAIRWA) 		3413002000NRG25Z270420240061195 27/04/2024 ISRAT BHANU 3413002WL002192 ISRAT BHANU 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 ISRAT BHANU WO MD AB BANK OF BARODA(606985)
22 Mandro JH-13-002-007-005/30115
(KHAIRWA) 		3413002000NRG25Z270420240061198 27/04/2024 MUSRAT KHATUN 3413002WL002192 MUSRAT KHATUN 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 MUSARRAT KHATOON BANK OF BARODA(606985)
23 Mandro JH-13-002-007-005/717
(KHAIRWA) 		3413002000NRG25Z270420240061202 27/04/2024 Nurjhan Khatun 3413002WL002192 Nurjhan Khatun 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 NURJHAN KHATUN WO MU BANK OF BARODA(606985)
24 Mandro JH-13-002-007-006/1547
(KHAIRWA) 		3413002000NRG25Z270420240061203 27/04/2024 JAITUN NESHA 3413002WL002192 JAITUN NESHA 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 JAITUN NESHA W O IBR BANK OF BARODA(606985)
25 Mandro JH-13-002-007-006/2000539
(KHAIRWA) 		3413002000NRG25Z270420240061204 27/04/2024 Gularjun Khatun 3413002WL002192 Gularjun Khatun 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 GULARJUN KHATUN WO M BANK OF BARODA(606985)
26 Mandro JH-13-002-007-006/628
(KHAIRWA) 		3413002000NRG25Z270420240060261 27/04/2024 Sona Banu 3413002WL002152 Sona Banu 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 SONA BANU BANK OF BARODA(606985)
27 Mandro JH-13-002-007-006/636
(KHAIRWA) 		3413002000NRG25Z270420240060262 27/04/2024 Afroja Khatoon 3413002WL002152 Afroja Khatoon 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 AFROJA KHATUN BANK OF BARODA(606985)
28 Mandro JH-13-002-007-009/131
(KHAIRWA) 		3413002000NRG25Z270420240061205 27/04/2024 Sabroon Nesha 3413002WL002192 Sabroon Nesha 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 SABRUN NESHA BANK OF BARODA(606985)
29 Mandro JH-13-002-007-009/1442
(KHAIRWA) 		3413002000NRG25Z270420240061206 27/04/2024 Sakir Ansari 3413002WL002192 Sakir Ansari 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 MD SAKIR ANSARI SO M BANK OF BARODA(606985)
30 Mandro JH-13-002-007-009/1447
(KHAIRWA) 		3413002000NRG25Z270420240061207 27/04/2024 Md Aadil Ansari 3413002WL002192 Md Aadil Ansari 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 MD ADIL ANSARI S O J BANK OF BARODA(606985)
31 Mandro JH-13-002-007-009/1447
(KHAIRWA) 		3413002000NRG25Z270420240061208 27/04/2024 Tarana Prvin 3413002WL002192 Tarana Prvin 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 TRANA PRAWIN BANK OF BARODA(606985)
32 Mandro JH-13-002-007-009/146
(KHAIRWA) 		3413002000NRG25Z270420240060263 27/04/2024 Mujatar Ansari 3413002WL002152 Mujatar Ansari 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 MR MD MUJTAR ALI STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-007-009/19747
(KHAIRWA) 		3413002000NRG25Z270420240061209 27/04/2024 rejana khatun 3413002WL002192 rejana khatun 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 RIJWANA KHATUN WO MD BANK OF BARODA(606985)
34 Mandro JH-13-002-007-009/19958
(KHAIRWA) 		3413002000NRG25Z270420240060264 27/04/2024 FARHAT BANU 3413002WL002152 FARHAT BANU 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 FARHAT BANU WO SHEKH BANK OF BARODA(606985)
35 Mandro JH-13-002-007-009/2000535
(KHAIRWA) 		3413002000NRG25Z270420240061210 27/04/2024 AMBAR JAHAN 3413002WL002192 AMBAR JAHAN 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 AMBAR JAHAN BANK OF BARODA(606985)
36 Mandro JH-13-002-007-009/2000594
(KHAIRWA) 		3413002000NRG25Z270420240061216 27/04/2024 Afsana Khatun 3413002WL002192 Afsana Khatun 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 MS AFSANA KHATOON STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-007-009/2514
(KHAIRWA) 		3413002000NRG25Z270420240060266 27/04/2024 Nasima Khatoon 3413002WL002152 Nasima Khatoon 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 NASIMA KHATOON BANK OF BARODA(606985)
38 Mandro JH-13-002-007-009/2802
(KHAIRWA) 		3413002000NRG25Z270420240060268 27/04/2024 Shamsun Nesha 3413002WL002152 Shamsun Nesha 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 SHAMSUN NESHA BANK OF BARODA(606985)
39 Mandro JH-13-002-007-009/2804
(KHAIRWA) 		3413002000NRG25Z270420240061218 27/04/2024 Jubeda Khatoon 3413002WL002192 Jubeda Khatoon 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 JUBEDA KHATOON BANK OF BARODA(606985)
40 Mandro JH-13-002-007-009/3501
(KHAIRWA) 		3413002000NRG25Z270420240061219 27/04/2024 Amna Khatun 3413002WL002192 Amna Khatun 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 AMNA KHATUN BANK OF BARODA(606985)
41 Mandro JH-13-002-007-009/980
(KHAIRWA) 		3413002000NRG25Z270420240061220 27/04/2024 Rahiman Nesha 3413002WL002192 Rahiman Nesha 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 MS RAHIMAN NESHA STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-007-027/1384
(KHAIRWA) 		3413002000NRG25Z270420240060272 27/04/2024 Khairun Nesha 3413002WL002152 Khairun Nesha 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 MRS KHAIRUN NESHA STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-007-027/1386
(KHAIRWA) 		3413002000NRG25Z270420240060273 27/04/2024 Nouratan Nesha 3413002WL002152 Nouratan Nesha 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 NOURATAN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Mandro JH-13-002-007-027/1518
(KHAIRWA) 		3413002000NRG25Z270420240060274 27/04/2024 GUL NESHA 3413002WL002152 GUL NESHA 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 MRS GUL NESHA STATE BANK OF INDIA(508548)
45 Mandro JH-13-002-007-027/19785
(KHAIRWA) 		3413002000NRG25Z270420240060281 27/04/2024 md koshar ansari 3413002WL002152 md koshar ansari 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 MR MD KAUSHAR ANSARI STATE BANK OF INDIA(508548)
46 Mandro JH-13-002-007-027/19792
(KHAIRWA) 		3413002000NRG25Z270420240060283 27/04/2024 Asraphul Naisha 3413002WL002152 Asraphul Naisha 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 ASRAFUN NESHA WO MAN BANK OF BARODA(606985)
47 Mandro JH-13-002-007-027/19808
(KHAIRWA) 		3413002000NRG25Z270420240060284 27/04/2024 Gulam Kader 3413002WL002152 Gulam Kader 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 MR MD GULAM KADIR STATE BANK OF INDIA(508548)
48 Mandro JH-13-002-007-027/19873
(KHAIRWA) 		3413002000NRG25Z270420240060285 27/04/2024 Gajila Khatun 3413002WL002152 Gajila Khatun 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 MS GAJELA KHATUN STATE BANK OF INDIA(508548)
49 Mandro JH-13-002-007-027/19957
(KHAIRWA) 		3413002000NRG25Z270420240060286 27/04/2024 Ejaj ansari 3413002WL002152 Ejaj ansari 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 Mr. AJAJ ANSARI VANANCHAL GRAMIN BANK(607210)
50 Mandro JH-13-002-007-027/2000480
(KHAIRWA) 		3413002000NRG25Z270420240060287 27/04/2024 ASPHAK ANSARI 3413002WL002152 ASPHAK ANSARI 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 ASPHAK ANSARI SO HUR BANK OF BARODA(606985)
51 Mandro JH-13-002-007-027/25
(KHAIRWA) 		3413002000NRG25Z270420240060288 27/04/2024 Mustari Khatoon 3413002WL002152 Mustari Khatoon 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 MUSTARI KHATOON BANK OF BARODA(606985)
52 Mandro JH-13-002-007-027/2822
(KHAIRWA) 		3413002000NRG25Z270420240060290 27/04/2024 Mariyam Nisha 3413002WL002152 Mariyam Nisha 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 MARIYAM NISA BANK OF BARODA(606985)
SubTotal 8424 8424
53 Mandro JH-13-002-007-027/1537
(KHAIRWA) 		3413002000NRG25Z270420240060277 27/04/2024 JABIR ANSARI 3413002WL002152 JABIR ANSARI 00415 SBIN0004897 162 162 Processed 28/04/2024 S41715981 MR MDJABIR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 162 162
54 Mandro JH-13-002-007-005/1773
(KHAIRWA) 		3413002000NRG25Z270420240061165 27/04/2024 Samim Khatun 3413002WL002192 Samim Khatun 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MRS SAMIMA KHATUN STATE BANK OF INDIA(508548)
55 Mandro JH-13-002-007-005/2000555
(KHAIRWA) 		3413002000NRG25Z270420240061178 27/04/2024 RIJWANA KHATUN 3413002WL002192 RIJWANA KHATUN 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MISS RIZWANA KHATUN STATE BANK OF INDIA(508548)
56 Mandro JH-13-002-007-027/2800
(KHAIRWA) 		3413002000NRG25Z270420240060289 27/04/2024 Rukaiya Khatoon 3413002WL002152 Rukaiya Khatoon 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MS ROQAIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 486 486
57 Mandro JH-13-002-007-009/2801
(KHAIRWA) 		3413002000NRG25Z270420240060267 27/04/2024 Md Nazir Hussain 3413002WL002152 Md Nazir Hussain 00415 SBIN0012540 162 162 Processed 28/04/2024 S41715981 MD NAZIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
58 Mandro JH-13-002-007-005/10017
(KHAIRWA) 		3413002000NRG25Z270420240061164 27/04/2024 MD TANVIR ANSARI 3413002WL002192 MD TANVIR ANSARI 00415 SBIN0015731 162 162 Processed 28/04/2024 S41715981 MR MD TANWEER ANSARI STATE BANK OF INDIA(508548)
59 Mandro JH-13-002-007-005/19845
(KHAIRWA) 		3413002000NRG25Z270420240061169 27/04/2024 sabnam khatun 3413002WL002192 sabnam khatun 00415 SBIN0015731 162 162 Processed 28/04/2024 S41715981 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
60 Mandro JH-13-002-007-005/2000557
(KHAIRWA) 		3413002000NRG25Z270420240061179 27/04/2024 NEJAMUDDIN ANSARI 3413002WL002192 NEJAMUDDIN ANSARI 00415 SBIN0015731 162 162 Processed 28/04/2024 S41715981 NIJAMUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Mandro JH-13-002-007-005/2000591
(KHAIRWA) 		3413002000NRG25Z270420240061188 27/04/2024 FARJANA KHATUN 3413002WL002192 FARJANA KHATUN 00415 SBIN0015731 162 162 Processed 28/04/2024 S41715981 Ms. FARJANA KHATUN CENTRAL BANK OF INDIA(607115)
62 Mandro JH-13-002-007-009/2000536
(KHAIRWA) 		3413002000NRG25Z270420240061211 27/04/2024 ASMINA KHATUN 3413002WL002192 ASMINA KHATUN 00415 SBIN0015731 162 162 Processed 28/04/2024 S41715981 MISS ASMINA KHATUN STATE BANK OF INDIA(508548)
63 Mandro JH-13-002-007-009/2000580
(KHAIRWA) 		3413002000NRG25Z270420240061212 27/04/2024 SARFARAJ ANSAR 3413002WL002192 SARFARAJ ANSAR 00415 SBIN0015731 162 162 Processed 28/04/2024 S41715981 MR SARFARAJ ANSARI STATE BANK OF INDIA(508548)
64 Mandro JH-13-002-007-009/2300
(KHAIRWA) 		3413002000NRG25Z270420240061217 27/04/2024 Abrar Raza 3413002WL002192 Abrar Raza 00415 SBIN0015731 162 162 Processed 28/04/2024 S41715981 ABRAR RAZA BANK OF BARODA(606985)
65 Mandro JH-13-002-007-027/1269
(KHAIRWA) 		3413002000NRG25Z270420240060270 27/04/2024 Dilwar Nesha 3413002WL002152 Dilwar Nesha 00415 SBIN0015731 162 162 Processed 28/04/2024 S41715981 DILWAR JAHAN PUNJAB NATIONAL BANK(508568)
66 Mandro JH-13-002-007-027/1269
(KHAIRWA) 		3413002000NRG25Z270420240060269 27/04/2024 Md Forid Ansari 3413002WL002152 Md Forid Ansari 00415 SBIN0015731 162 162 Processed 28/04/2024 S41715981 MR FARID ANSARI STATE BANK OF INDIA(508548)
67 Mandro JH-13-002-007-027/1381
(KHAIRWA) 		3413002000NRG25Z270420240060271 27/04/2024 KARIM ANSARI 3413002WL002152 KARIM ANSARI 00415 SBIN0015731 162 162 Processed 28/04/2024 S41715981 MR KARIM ANSARI STATE BANK OF INDIA(508548)
68 Mandro JH-13-002-007-027/1529
(KHAIRWA) 		3413002000NRG25Z270420240060275 27/04/2024 JAMIRAN LHATOON 3413002WL002152 JAMIRAN LHATOON 00415 SBIN0015731 162 162 Processed 28/04/2024 S41715981 MRS JAMIRAN KHATUN STATE BANK OF INDIA(508548)
69 Mandro JH-13-002-007-027/1530
(KHAIRWA) 		3413002000NRG25Z270420240060276 27/04/2024 SAMIMA KHATOON 3413002WL002152 SAMIMA KHATOON 00415 SBIN0015731 162 162 Processed 28/04/2024 S41715981 SHAMIMA KHATOON BANK OF BARODA(606985)
70 Mandro JH-13-002-007-027/1538
(KHAIRWA) 		3413002000NRG25Z270420240060278 27/04/2024 SABIJAN NISHA 3413002WL002152 SABIJAN NISHA 00415 SBIN0015731 162 162 Processed 28/04/2024 S41715981 MRS SAOJAN NESHA STATE BANK OF INDIA(508548)
71 Mandro JH-13-002-007-027/1539
(KHAIRWA) 		3413002000NRG25Z270420240060279 27/04/2024 SAHEDA KHATOON 3413002WL002152 SAHEDA KHATOON 00415 SBIN0015731 162 162 Processed 28/04/2024 S41715981 SAHEDA KHATUN BANK OF BARODA(606985)
72 Mandro JH-13-002-007-027/1794
(KHAIRWA) 		3413002000NRG25Z270420240060280 27/04/2024 Sahiman Khatun 3413002WL002152 Sahiman Khatun 00415 SBIN0015731 162 162 Processed 28/04/2024 S41715981 MRS SAHIMAN KHATUN STATE BANK OF INDIA(508548)
73 Mandro JH-13-002-007-027/19785
(KHAIRWA) 		3413002000NRG25Z270420240060282 27/04/2024 amjuman nesha 3413002WL002152 amjuman nesha 00415 SBIN0015731 162 162 Processed 28/04/2024 S41715981 MRS ANJUMAN NESHA STATE BANK OF INDIA(508548)
74 Mandro JH-13-002-007-027/2831
(KHAIRWA) 		3413002000NRG25Z270420240060291 27/04/2024 Aajma Khatoon 3413002WL002152 Aajma Khatoon 00415 SBIN0015731 162 162 Processed 28/04/2024 S41715981 MRS AAJMA KHATOON STATE BANK OF INDIA(508548)
75 Mandro JH-13-002-007-027/4
(KHAIRWA) 		3413002000NRG25Z270420240060292 27/04/2024 Matamun Naisha 3413002WL002152 Matamun Naisha 00415 SBIN0015731 162 162 Processed 28/04/2024 S41715981 MRS MAIMUN NESHA STATE BANK OF INDIA(508548)
76 Mandro JH-13-002-007-027/843
(KHAIRWA) 		3413002000NRG25Z270420240060294 27/04/2024 Tarik Ansari 3413002WL002152 Tarik Ansari 00415 SBIN0015731 162 162 Processed 28/04/2024 S41715981 MR TARIK ANWAR STATE BANK OF INDIA(508548)
77 Mandro JH-13-002-007-027/844
(KHAIRWA) 		3413002000NRG25Z270420240060296 27/04/2024 ARINA KHATUN 3413002WL002152 ARINA KHATUN 00415 SBIN0015731 162 162 Processed 28/04/2024 S41715981 MRS ARINA KHATOON STATE BANK OF INDIA(508548)
78 Mandro JH-13-002-007-027/844
(KHAIRWA) 		3413002000NRG25Z270420240060295 27/04/2024 Shabbir Ansari 3413002WL002152 Shabbir Ansari 00415 SBIN0015731 162 162 Processed 28/04/2024 S41715981 MR SABBIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 3402 3402
79 Mandro JH-13-002-007-027/4
(KHAIRWA) 		3413002000NRG25Z270420240060293 27/04/2024 mozzimill ansari 3413002WL002152 mozzimill ansari 00482 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715981 Md Mojammil Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
80 Mandro JH-13-002-007-005/2000537
(KHAIRWA) 		3413002000NRG25Z270420240061171 27/04/2024 PALHAM ANSARI 3413002WL002192 PALHAM ANSARI 00553 INDB0001024 162 162 Processed 28/04/2024 S41715981 PALAHAM ANSARI INDUSIND BANK(607189)
81 Mandro JH-13-002-007-005/2000554
(KHAIRWA) 		3413002000NRG25Z270420240061177 27/04/2024 BADKI HEMBRAM 3413002WL002192 BADKI HEMBRAM 00553 INDB0001024 162 162 Processed 28/04/2024 S41715981 BADKI HEMBRAM INDUSIND BANK(607189)
82 Mandro JH-13-002-007-005/2000573
(KHAIRWA) 		3413002000NRG25Z270420240061185 27/04/2024 Mangal Soren 3413002WL002192 Mangal Soren 00553 INDB0001024 162 162 Processed 28/04/2024 S41715981 MANGAL SOREN INDUSIND BANK(607189)
83 Mandro JH-13-002-007-005/2000578
(KHAIRWA) 		3413002000NRG25Z270420240061186 27/04/2024 ANJUMAN KHATUN 3413002WL002192 ANJUMAN KHATUN 00553 INDB0001024 162 162 Processed 28/04/2024 S41715981 MRS ANJUMAN KHATUN STATE BANK OF INDIA(508548)
84 Mandro JH-13-002-007-009/2000581
(KHAIRWA) 		3413002000NRG25Z270420240061213 27/04/2024 GULFARAJ ALAM 3413002WL002192 GULFARAJ ALAM 00553 INDB0001024 162 162 Processed 28/04/2024 S41715981 MR GULFARAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 810 810
85 Mandro JH-13-002-007-005/696
(KHAIRWA) 		3413002000NRG25Z270420240061201 27/04/2024 Lal Mohammad 3413002WL002192 Lal Mohammad 00662 BDBL0001166 162 162 Processed 28/04/2024 S41715981 LALA MOHAMADF SO SIR BANK OF BARODA(606985)
86 Mandro JH-13-002-007-005/711
(KHAIRWA) 		3413002000NRG25Z270420240060259 27/04/2024 Anish Ansari 3413002WL002152 Anish Ansari 00662 BDBL0001166 162 162 Processed 28/04/2024 S41715981 ANISH AHMAD BANDHAN BANK LIMITED(508753)
87 Mandro JH-13-002-007-009/2000583
(KHAIRWA) 		3413002000NRG25Z270420240061214 27/04/2024 SUHANA PAEWEEN 3413002WL002192 SUHANA PAEWEEN 00662 BDBL0001166 162 162 Processed 28/04/2024 S41715981 MISS SUHANA PRAVEEN STATE BANK OF INDIA(508548)
88 Mandro JH-13-002-007-009/2000584
(KHAIRWA) 		3413002000NRG25Z270420240061215 27/04/2024 JAHEDA KHATUN 3413002WL002192 JAHEDA KHATUN 00662 BDBL0001166 162 162 Processed 28/04/2024 S41715981 JAHEDA KHATUN BANK OF BARODA(606985)
SubTotal 648 648
89 Mandro JH-13-002-007-005/2000600
(KHAIRWA) 		3413002000NRG25Z270420240061190 27/04/2024 RESHMA KHATUN 3413002WL002192 RESHMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715981 MISS RESHMA KHATUN STATE BANK OF INDIA(508548)
90 Mandro JH-13-002-007-005/2000602
(KHAIRWA) 		3413002000NRG25Z270420240061192 27/04/2024 Sanjida Khatun 3413002WL002192 Sanjida Khatun 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715981 SANJIDA KHATUN DO MD BANK OF BARODA(606985)
91 Mandro JH-13-002-007-005/20117
(KHAIRWA) 		3413002000NRG25Z270420240061196 27/04/2024 ROHAN 3413002WL002192 ROHAN 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715981 Mrs. RAHENA KHATUN VANANCHAL GRAMIN BANK(607210)
92 Mandro JH-13-002-007-005/20118
(KHAIRWA) 		3413002000NRG25Z270420240061197 27/04/2024 NASIM ANSHARI 3413002WL002192 NASIM ANSHARI 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715981 MOHAMMAD NASIM ANSARI INDUSIND BANK(607189)
93 Mandro JH-13-002-007-005/669
(KHAIRWA) 		3413002000NRG25Z270420240061199 27/04/2024 Rahim Ansari 3413002WL002192 Rahim Ansari 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715981 MR ABDUL RAHIM ANSARI STATE BANK OF INDIA(508548)
94 Mandro JH-13-002-007-005/683
(KHAIRWA) 		3413002000NRG25Z270420240061200 27/04/2024 Saleha Khatoon 3413002WL002192 Saleha Khatoon 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715981 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
95 Mandro JH-13-002-007-006/2869
(KHAIRWA) 		3413002000NRG25Z270420240060260 27/04/2024 SHAMIM ANSARI 3413002WL002152 SHAMIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715981 Mr. SHAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
96 Mandro JH-13-002-007-009/2102
(KHAIRWA) 		3413002000NRG25Z270420240060265 27/04/2024 Ikram Ansari 3413002WL002152 Ikram Ansari 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715981 IKRAM ANSARI S O SAF BANK OF BARODA(606985)
SubTotal 1296 1296
Total 15552 15552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_270424APB_FTO_30282 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 8424
2 Mandro JH3413002007_270424APB_FTO_30282 State Bank of India SBIN0004897 THAKURGANGTI 162
3 Mandro JH3413002007_270424APB_FTO_30282 State Bank of India SBIN0005538 MIRZACHOWKI 486
4 Mandro JH3413002007_270424APB_FTO_30282 State Bank of India SBIN0012540 UDHUA 162
5 Mandro JH3413002007_270424APB_FTO_30282 State Bank of India SBIN0015731 MARRO MAL 3402
6 Mandro JH3413002007_270424APB_FTO_30282 Vananchal Gramin Bank SBIN0RRVCGB Mandro 162
7 Mandro JH3413002007_270424APB_FTO_30282 IndusInd Bank Ltd. INDB0001024 Katamkuli 810
8 Mandro JH3413002007_270424APB_FTO_30282 Bandhan Bank Limited BDBL0001166 Mandro 648
9 Mandro JH3413002007_270424APB_FTO_30282 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 1296

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