Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:20 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002012_120424APB_FTO_4247
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mandro JH-13-002-012-003/54780
(TETRIYA) 		3413002000NRG25Z120420240002235 12/04/2024 Juglu kisku 3413002WL000116 Juglu kisku 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 JUGLU KISKU BANK OF BARODA(606985)
2 Mandro JH-13-002-012-003/571
(TETRIYA) 		3413002000NRG25Z120420240002128 12/04/2024 sasina khatoon 3413002WL000112 sasina khatoon 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MRS AREENA KHATOON STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-012-009/3053
(TETRIYA) 		3413002000NRG25Z120420240002238 12/04/2024 Md Amir Ansari 3413002WL000116 Md Amir Ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MR MD AMIR ANSARI STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-012-009/45424
(TETRIYA) 		3413002000NRG25Z120420240002239 12/04/2024 MUKHTAR ANSARI 3413002WL000116 MUKHTAR ANSARI 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MUKHTAR ANSARI SO DO BANK OF BARODA(606985)
5 Mandro JH-13-002-012-009/45485
(TETRIYA) 		3413002000NRG25Z120420240002213 12/04/2024 mohmmad ahmdulla ansari 3413002WL000115 mohmmad ahmdulla ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MD AHMADULLAH ANSARI BANK OF BARODA(606985)
6 Mandro JH-13-002-012-009/45485
(TETRIYA) 		3413002000NRG25Z120420240002214 12/04/2024 motizan nesha 3413002WL000115 motizan nesha 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MOTIJAN NESHA BANK OF BARODA(606985)
7 Mandro JH-13-002-012-009/45492
(TETRIYA) 		3413002000NRG25Z120420240002240 12/04/2024 khalid ansari 3413002WL000116 khalid ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 KHALID ANSARI BANK OF BARODA(606985)
8 Mandro JH-13-002-012-009/45493
(TETRIYA) 		3413002000NRG25Z120420240002184 12/04/2024 khatuna bibi 3413002WL000114 khatuna bibi 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MRS KHATOONA BIBI STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-012-009/45495
(TETRIYA) 		3413002000NRG25Z120420240002215 12/04/2024 mohmmad kasim 3413002WL000115 mohmmad kasim 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MD KASIM BANK OF BARODA(606985)
10 Mandro JH-13-002-012-009/54597
(TETRIYA) 		3413002000NRG25Z120420240002190 12/04/2024 JUBEDAN NESHA 3413002WL000114 JUBEDAN NESHA 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 JUBEDAN NESHA WO HAF BANK OF BARODA(606985)
11 Mandro JH-13-002-012-009/54599
(TETRIYA) 		3413002000NRG25Z120420240002162 12/04/2024 FAIJUN NESHA 3413002WL000113 FAIJUN NESHA 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MRS FAIJUN NESHA STATE BANK OF INDIA(508548)
SubTotal 1782 1782
12 Mandro JH-13-002-012-003/13182
(TETRIYA) 		3413002000NRG25Z120420240002122 12/04/2024 rahul amin 3413002WL000112 rahul amin 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 RAHUL AMIN SO ABDUL BANK OF BARODA(606985)
13 Mandro JH-13-002-012-009/1178
(TETRIYA) 		3413002000NRG25Z120420240002180 12/04/2024 md samser ansari 3413002WL000114 md samser ansari 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 MD SHAMSHER ANSARI BANK OF BARODA(606985)
14 Mandro JH-13-002-012-009/13159
(TETRIYA) 		3413002000NRG25Z120420240002207 12/04/2024 Samratan nesh 3413002WL000115 Samratan nesh 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 RAMJAN ALI BANK OF INDIA(508505)
15 Mandro JH-13-002-012-009/2
(TETRIYA) 		3413002000NRG25Z120420240002269 12/04/2024 Jasoda Devi 3413002WL000117 Jasoda Devi 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 ASHODA DEVI WO SURE BANK OF BARODA(606985)
16 Mandro JH-13-002-012-009/3333
(TETRIYA) 		3413002000NRG25Z120420240002209 12/04/2024 SAEEDA KHATOON 3413002WL000115 SAEEDA KHATOON 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 SAEEDA KHATOON DO AB BANK OF BARODA(606985)
SubTotal 810 810
17 Mandro JH-13-002-012-009/1280
(TETRIYA) 		3413002000NRG25Z120420240002129 12/04/2024 Momena Khatoon 3413002WL000112 Momena Khatoon 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MRS MOMENA KHATOON STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-012-009/45493
(TETRIYA) 		3413002000NRG25Z120420240002183 12/04/2024 abdul mannan 3413002WL000114 abdul mannan 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR ABDUL MANNAN STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-012-009/54562
(TETRIYA) 		3413002000NRG25Z120420240002186 12/04/2024 Sahid Ansari 3413002WL000114 Sahid Ansari 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR SAID ANSARI STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-012-009/54746
(TETRIYA) 		3413002000NRG25Z120420240002216 12/04/2024 Md Jahid Ansari 3413002WL000115 Md Jahid Ansari 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR MD JAHID ANSARI STATE BANK OF INDIA(508548)
SubTotal 648 648
21 Mandro JH-13-002-012-003/13174
(TETRIYA) 		3413002000NRG25Z120420240002231 12/04/2024 tarnum khatun 3413002WL000116 tarnum khatun 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS TARANNUM KHATUN STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-012-003/13182
(TETRIYA) 		3413002000NRG25Z120420240002123 12/04/2024 nazima khatun 3413002WL000112 nazima khatun 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS NAJIMA KHATOON STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-012-003/13183
(TETRIYA) 		3413002000NRG25Z120420240002124 12/04/2024 sohana khatun 3413002WL000112 sohana khatun 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS SOHANA KHATOON STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-012-003/13184
(TETRIYA) 		3413002000NRG25Z120420240002232 12/04/2024 gujhan nesha 3413002WL000116 gujhan nesha 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS GULJHAN NISHA STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-012-003/13185
(TETRIYA) 		3413002000NRG25Z120420240002233 12/04/2024 rejma nesha 3413002WL000116 rejma nesha 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS REJAMUN NISA STATE BANK OF INDIA(508548)
26 Mandro JH-13-002-012-003/45444
(TETRIYA) 		3413002000NRG25Z120420240002125 12/04/2024 gulejhan nisha 3413002WL000112 gulejhan nisha 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS GULEJAN NESHA STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-012-003/45444
(TETRIYA) 		3413002000NRG25Z120420240002234 12/04/2024 rafik ansari 3413002WL000116 rafik ansari 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-012-003/54622
(TETRIYA) 		3413002000NRG25Z120420240002126 12/04/2024 shahida khatoon 3413002WL000112 shahida khatoon 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS SAHIDA KHATOON STATE BANK OF INDIA(508548)
29 Mandro JH-13-002-012-003/54626
(TETRIYA) 		3413002000NRG25Z120420240002127 12/04/2024 husnaara begam 3413002WL000112 husnaara begam 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS HUSNARA BEGAM STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-012-003/54780
(TETRIYA) 		3413002000NRG25Z120420240002236 12/04/2024 Sanjhali Kisku 3413002WL000116 Sanjhali Kisku 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS SANJHLI TUDU STATE BANK OF INDIA(508548)
31 Mandro JH-13-002-012-007/3459
(TETRIYA) 		3413002000NRG25Z120420240002260 12/04/2024 MAJIRAN NISHA 3413002WL000117 MAJIRAN NISHA 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MAJIRAN NISHA BANK OF BARODA(606985)
32 Mandro JH-13-002-012-009/1171
(TETRIYA) 		3413002000NRG25Z120420240002262 12/04/2024 Abdullah Ansari 3413002WL000117 Abdullah Ansari 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MR ABDULLAH ANSARI STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-012-009/13080
(TETRIYA) 		3413002000NRG25Z120420240002130 12/04/2024 Nasim ansari 3413002WL000112 Nasim ansari 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS NASIM ANSARI STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-012-009/3051
(TETRIYA) 		3413002000NRG25Z120420240002131 12/04/2024 Habiba Khatun 3413002WL000112 Habiba Khatun 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MS HABIBA KHATOON STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-012-009/54598
(TETRIYA) 		3413002000NRG25Z120420240002191 12/04/2024 SAHABUDDIN 3413002WL000114 SAHABUDDIN 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 SAHABUDDIN S O ABDUL BANK OF BARODA(606985)
36 Mandro JH-13-002-012-009/54638
(TETRIYA) 		3413002000NRG25Z120420240002163 12/04/2024 afsana khattun 3413002WL000113 afsana khattun 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS AFSANA KHATOON STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-012-009/54642
(TETRIYA) 		3413002000NRG25Z120420240002133 12/04/2024 shahnaj khatoon 3413002WL000112 shahnaj khatoon 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS SHAHNAJ KHATOON STATE BANK OF INDIA(508548)
38 Mandro JH-13-002-012-009/54645
(TETRIYA) 		3413002000NRG25Z120420240002164 12/04/2024 norratan nasa 3413002WL000113 norratan nasa 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS NAURATAN NESHA STATE BANK OF INDIA(508548)
39 Mandro JH-13-002-012-009/93
(TETRIYA) 		3413002000NRG25Z120420240002193 12/04/2024 Samina Khatoon 3413002WL000114 Samina Khatoon 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS SAMINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3078 3078
40 Mandro JH-13-002-012-007/3459
(TETRIYA) 		3413002000NRG25Z120420240002259 12/04/2024 SAIFUL ISLAM 3413002WL000117 SAIFUL ISLAM 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR SAIFUL ISLAM STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-012-009/1166
(TETRIYA) 		3413002000NRG25Z120420240002150 12/04/2024 abdul majid 3413002WL000113 abdul majid 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS ABDUL MAJID STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-012-009/1166
(TETRIYA) 		3413002000NRG25Z120420240002151 12/04/2024 saleha khatoon 3413002WL000113 saleha khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS SALEHA KHATOON STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-012-009/1171
(TETRIYA) 		3413002000NRG25Z120420240002263 12/04/2024 sakhina khatoon 3413002WL000117 sakhina khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS SAKHINA KHATOON STATE BANK OF INDIA(508548)
44 Mandro JH-13-002-012-009/1176
(TETRIYA) 		3413002000NRG25Z120420240002206 12/04/2024 Tanjiman Nisa 3413002WL000115 Tanjiman Nisa 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS TANJIMAN NESHA STATE BANK OF INDIA(508548)
45 Mandro JH-13-002-012-009/1182
(TETRIYA) 		3413002000NRG25Z120420240002153 12/04/2024 Jaheda Khatoon 3413002WL000113 Jaheda Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS JAHEDA KHATOON STATE BANK OF INDIA(508548)
46 Mandro JH-13-002-012-009/1182
(TETRIYA) 		3413002000NRG25Z120420240002152 12/04/2024 Kudrat Ansari 3413002WL000113 Kudrat Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 KUDARAT AHSARI BANK OF INDIA(508505)
47 Mandro JH-13-002-012-009/1191
(TETRIYA) 		3413002000NRG25Z120420240002155 12/04/2024 Kariman Nisa 3413002WL000113 Kariman Nisa 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS KARIMAN NESA STATE BANK OF INDIA(508548)
48 Mandro JH-13-002-012-009/1191
(TETRIYA) 		3413002000NRG25Z120420240002154 12/04/2024 Nousad Ansari 3413002WL000113 Nousad Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS NOUSHAD ANSARI STATE BANK OF INDIA(508548)
49 Mandro JH-13-002-012-009/1216
(TETRIYA) 		3413002000NRG25Z120420240002264 12/04/2024 Md Salim Ansari 3413002WL000117 Md Salim Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR MD SALIM ANSARI STATE BANK OF INDIA(508548)
50 Mandro JH-13-002-012-009/1216
(TETRIYA) 		3413002000NRG25Z120420240002265 12/04/2024 Sahina Khatoon 3413002WL000117 Sahina Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS SAHINA KHATOON STATE BANK OF INDIA(508548)
51 Mandro JH-13-002-012-009/1217
(TETRIYA) 		3413002000NRG25Z120420240002157 12/04/2024 Matijan Nisa 3413002WL000113 Matijan Nisa 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS MATIJAN NISHA STATE BANK OF INDIA(508548)
52 Mandro JH-13-002-012-009/1217
(TETRIYA) 		3413002000NRG25Z120420240002156 12/04/2024 Yaar Mohammad 3413002WL000113 Yaar Mohammad 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS YAR MOHAMMAD STATE BANK OF INDIA(508548)
53 Mandro JH-13-002-012-009/1219
(TETRIYA) 		3413002000NRG25Z120420240002158 12/04/2024 Md Sariyat 3413002WL000113 Md Sariyat 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR MD SARIYAT STATE BANK OF INDIA(508548)
54 Mandro JH-13-002-012-009/1219
(TETRIYA) 		3413002000NRG25Z120420240002159 12/04/2024 Sahrun Nesha 3413002WL000113 Sahrun Nesha 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS SAHRUN NESHA STATE BANK OF INDIA(508548)
55 Mandro JH-13-002-012-009/124
(TETRIYA) 		3413002000NRG25Z120420240002181 12/04/2024 SURTAN NISHA 3413002WL000114 SURTAN NISHA 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MS SUROTAN NISHA STATE BANK OF INDIA(508548)
56 Mandro JH-13-002-012-009/13050
(TETRIYA) 		3413002000NRG25Z120420240002267 12/04/2024 Gulbasan Nesha 3413002WL000117 Gulbasan Nesha 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MS GULABSHAN NESHA STATE BANK OF INDIA(508548)
57 Mandro JH-13-002-012-009/13050
(TETRIYA) 		3413002000NRG25Z120420240002266 12/04/2024 Salamtullah 3413002WL000117 Salamtullah 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 SALMTULLA ANSARI BANK OF INDIA(508505)
58 Mandro JH-13-002-012-009/13123
(TETRIYA) 		3413002000NRG25Z120420240002161 12/04/2024 gunhar khatoon 3413002WL000113 gunhar khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS GUNHAR KHATOON STATE BANK OF INDIA(508548)
59 Mandro JH-13-002-012-009/13123
(TETRIYA) 		3413002000NRG25Z120420240002160 12/04/2024 Masleuddin Ansari 3413002WL000113 Masleuddin Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS MASLEUDDIN ANSARI STATE BANK OF INDIA(508548)
60 Mandro JH-13-002-012-009/3049
(TETRIYA) 		3413002000NRG25Z120420240002237 12/04/2024 Mariyam Bibi 3413002WL000116 Mariyam Bibi 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS MARIYAM BIBI STATE BANK OF INDIA(508548)
61 Mandro JH-13-002-012-009/41
(TETRIYA) 		3413002000NRG25Z120420240002182 12/04/2024 Serajul Rahman 3413002WL000114 Serajul Rahman 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 SIRAJUL RAHMAN BANK OF BARODA(606985)
62 Mandro JH-13-002-012-009/45420
(TETRIYA) 		3413002000NRG25Z120420240002270 12/04/2024 MD MAHBUB AHMAD 3413002WL000117 MD MAHBUB AHMAD 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS MD MAHBUB AHMAD STATE BANK OF INDIA(508548)
63 Mandro JH-13-002-012-009/45483
(TETRIYA) 		3413002000NRG25Z120420240002212 12/04/2024 saheda khatoon 3413002WL000115 saheda khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MS SAHEDA KHATOON STATE BANK OF INDIA(508548)
64 Mandro JH-13-002-012-009/45520
(TETRIYA) 		3413002000NRG25Z120420240002185 12/04/2024 Sharifan Nesha 3413002WL000114 Sharifan Nesha 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS SARIFAN NISHA STATE BANK OF INDIA(508548)
65 Mandro JH-13-002-012-009/54562
(TETRIYA) 		3413002000NRG25Z120420240002187 12/04/2024 Roujtan Nesha 3413002WL000114 Roujtan Nesha 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS RAUJATAN NESA STATE BANK OF INDIA(508548)
66 Mandro JH-13-002-012-009/54592
(TETRIYA) 		3413002000NRG25Z120420240002188 12/04/2024 md aslam ansari 3413002WL000114 md aslam ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS MD ASLAM ANSARI STATE BANK OF INDIA(508548)
67 Mandro JH-13-002-012-009/54592
(TETRIYA) 		3413002000NRG25Z120420240002189 12/04/2024 rubina khatoon 3413002WL000114 rubina khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS RUBINA KHATOON STATE BANK OF INDIA(508548)
68 Mandro JH-13-002-012-009/54611
(TETRIYA) 		3413002000NRG25Z120420240002271 12/04/2024 sabbir ansari 3413002WL000117 sabbir ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR SABBIR ANSARI STATE BANK OF INDIA(508548)
69 Mandro JH-13-002-012-009/54614
(TETRIYA) 		3413002000NRG25Z120420240002132 12/04/2024 abdul hay ansari 3413002WL000112 abdul hay ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR ABDUL HAY ANSARI STATE BANK OF INDIA(508548)
70 Mandro JH-13-002-012-009/54645
(TETRIYA) 		3413002000NRG25Z120420240002192 12/04/2024 chhota muskahoin ansari 3413002WL000114 chhota muskahoin ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS CHOTA MUSLEUDDIN ANSARI STATE BANK OF INDIA(508548)
71 Mandro JH-13-002-012-009/54752
(TETRIYA) 		3413002000NRG25Z120420240002272 12/04/2024 Hajera Khatun 3413002WL000117 Hajera Khatun 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 HAJERA KHATOON BANK OF BARODA(606985)
72 Mandro JH-13-002-012-009/54936
(TETRIYA) 		3413002000NRG25Z120420240002242 12/04/2024 sarfaraz ansari 3413002WL000116 sarfaraz ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 Sarfaraj Ansari FINO PAYMENTS BANK LTD(608001)
73 Mandro JH-13-002-012-009/823
(TETRIYA) 		3413002000NRG25Z120420240002134 12/04/2024 Rahena Khatoon 3413002WL000112 Rahena Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS RAHENA KHATOON STATE BANK OF INDIA(508548)
74 Mandro JH-13-002-012-009/832
(TETRIYA) 		3413002000NRG25Z120420240002244 12/04/2024 NOOR NISHA 3413002WL000116 NOOR NISHA 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS NOOR NISHA STATE BANK OF INDIA(508548)
75 Mandro JH-13-002-012-009/95
(TETRIYA) 		3413002000NRG25Z120420240002194 12/04/2024 Phul Mohammad Ansari 3413002WL000114 Phul Mohammad Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS FUL MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 5832 5832
76 Mandro JH-13-002-012-003/13173
(TETRIYA) 		3413002000NRG25Z120420240002121 12/04/2024 Hazra Khatun 3413002WL000112 Hazra Khatun 00482 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 MRS HAJERA KHATOON STATE BANK OF INDIA(508548)
77 Mandro JH-13-002-012-009/2
(TETRIYA) 		3413002000NRG25Z120420240002268 12/04/2024 Suresh Thakur 3413002WL000117 Suresh Thakur 00482 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 SURESH THAKUR BANDHAN BANK LIMITED(508753)
78 Mandro JH-13-002-012-009/45418
(TETRIYA) 		3413002000NRG25Z120420240002211 12/04/2024 Asma Khatoon 3413002WL000115 Asma Khatoon 00482 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 MRS ASMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 486 486
79 Mandro JH-13-002-012-007/5004
(TETRIYA) 		3413002000NRG25Z120420240002261 12/04/2024 MUBARAK ANSARI 3413002WL000117 MUBARAK ANSARI 00662 BDBL0001166 162 162 Processed 30/05/2024 S28672562 MD MUBARAK ANSARI INDUSIND BANK(607189)
80 Mandro JH-13-002-012-009/54579
(TETRIYA) 		3413002000NRG25Z120420240002241 12/04/2024 shobha devi 3413002WL000116 shobha devi 00662 BDBL0001166 162 162 Processed 30/05/2024 S28672562 SHOBHA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 324 324
81 Mandro JH-13-002-012-009/3331
(TETRIYA) 		3413002000NRG25Z120420240002208 12/04/2024 ALTAF ANSARI 3413002WL000115 ALTAF ANSARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 MR ALTAF ANSARI STATE BANK OF INDIA(508548)
82 Mandro JH-13-002-012-009/3334
(TETRIYA) 		3413002000NRG25Z120420240002210 12/04/2024 halima khatun 3413002WL000115 halima khatun 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 Miss. HALIMA KHATOON VANANCHAL GRAMIN BANK(607210)
83 Mandro JH-13-002-012-009/832
(TETRIYA) 		3413002000NRG25Z120420240002243 12/04/2024 Jamshed Ansari 3413002WL000116 Jamshed Ansari 00695 SBIN0RRVCGB 162 162 Rejected 30/05/2024 S28672562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 486 486
Total 13446 13446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002012_120424APB_FTO_4247 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 1782
2 Mandro JH3413002012_120424APB_FTO_4247 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 810
3 Mandro JH3413002012_120424APB_FTO_4247 State Bank of India SBIN0003596 BHAGAIYA 648
4 Mandro JH3413002012_120424APB_FTO_4247 State Bank of India SBIN0005538 MIRZACHOWKI 3078
5 Mandro JH3413002012_120424APB_FTO_4247 State Bank of India SBIN0015731 MARRO MAL 5832
6 Mandro JH3413002012_120424APB_FTO_4247 Vananchal Gramin Bank SBIN0RRVCGB Mandro 486
7 Mandro JH3413002012_120424APB_FTO_4247 Bandhan Bank Limited BDBL0001166 Mandro 324
8 Mandro JH3413002012_120424APB_FTO_4247 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 486

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