Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:55 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002002_130424APB_FTO_6152
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-13-002-002-005/1704
(BACHCHA) 		3413002000NRG25Z130420240004685 13/04/2024 Amjad Ansari 3413002WL000195 Amjad Ansari 00045 BARB0JIRLIK 162 162 Processed 24/04/2024 S50516935 AMJED ANSARI SO MOHA BANK OF BARODA(606985)
2 Mandro JH-13-002-002-005/2133
(BACHCHA) 		3413002000NRG25Z130420240004656 13/04/2024 Md Mukhtar Ansiri 3413002WL000194 Md Mukhtar Ansiri 00045 BARB0JIRLIK 162 162 Processed 24/04/2024 S50516935 MD MUKHTAR ANSARI IDBI BANK(607095)
3 Mandro JH-13-002-002-005/2914
(BACHCHA) 		3413002000NRG25Z130420240004658 13/04/2024 murshid ansari 3413002WL000194 murshid ansari 00045 BARB0JIRLIK 162 162 Processed 24/04/2024 S50516935 MD MURSHID SO SARAYT BANK OF BARODA(606985)
4 Mandro JH-13-002-002-005/3100
(BACHCHA) 		3413002000NRG25Z130420240004693 13/04/2024 AFASANA KHATOON 3413002WL000195 AFASANA KHATOON 00045 BARB0JIRLIK 162 162 Processed 24/04/2024 S50516935 MS AFSANA KHATOON STATE BANK OF INDIA(508548)
5 Mandro JH-13-002-002-005/3202
(BACHCHA) 		3413002000NRG25Z130420240004660 13/04/2024 Samratan Nisha 3413002WL000194 Samratan Nisha 00045 BARB0JIRLIK 162 162 Processed 24/04/2024 S50516935 RAMROTAN NISHA BANK OF BARODA(606985)
6 Mandro JH-13-002-002-012/186
(BACHCHA) 		3413002000NRG25Z130420240004704 13/04/2024 Matla Marandi 3413002WL000196 Matla Marandi 00045 BARB0JIRLIK 162 162 Processed 24/04/2024 S50516935 MR MATAL MARANDI STATE BANK OF INDIA(508548)
7 Mandro JH-13-002-002-014/205309
(BACHCHA) 		3413002000NRG25Z130420240004630 13/04/2024 Chandi Pahadin 3413002WL000193 Chandi Pahadin 00045 BARB0JIRLIK 162 162 Processed 24/04/2024 S50516935 MRS CHANDI PAHADIN STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-002-015/612
(BACHCHA) 		3413002000NRG25Z130420240004309 13/04/2024 Debi Lal Soren 3413002WL000188 Debi Lal Soren 00045 BARB0JIRLIK 162 162 Processed 24/04/2024 S50516935 DIVILAL SOREN BANK OF BARODA(606985)
9 Mandro JH-13-002-002-022/3501
(BACHCHA) 		3413002000NRG25Z130420240004710 13/04/2024 SHANTI PAHARIN 3413002WL000196 SHANTI PAHARIN 00045 BARB0JIRLIK 162 162 Processed 24/04/2024 S50516935 MR SHANTI PAHADIN STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-002-023/2240
(BACHCHA) 		3413002000NRG25Z130420240004662 13/04/2024 FC PAHADIN 3413002WL000194 FC PAHADIN 00045 BARB0JIRLIK 162 162 Processed 24/04/2024 S50516935 MS APSI PAHARIN STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-002-025/208
(BACHCHA) 		3413002000NRG25Z130420240004336 13/04/2024 JANNATAN NESHA 3413002WL000189 JANNATAN NESHA 00045 BARB0JIRLIK 162 162 Processed 24/04/2024 S50516935 JANNATAN NESHA BANK OF BARODA(606985)
12 Mandro JH-13-002-002-025/2249
(BACHCHA) 		3413002000NRG25Z130420240004636 13/04/2024 KHAIRUN NISA 3413002WL000193 KHAIRUN NISA 00045 BARB0JIRLIK 162 162 Processed 24/04/2024 S50516935 MRS KHAIRUN NISA STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-002-025/234
(BACHCHA) 		3413002000NRG25Z130420240004316 13/04/2024 Mahrun Nisha 3413002WL000188 Mahrun Nisha 00045 BARB0JIRLIK 162 162 Processed 24/04/2024 S50516935 MAHRUN NISHA BANK OF BARODA(606985)
14 Mandro JH-13-002-002-025/2377
(BACHCHA) 		3413002000NRG25Z130420240004637 13/04/2024 Pravej Ansari 3413002WL000193 Pravej Ansari 00045 BARB0JIRLIK 162 162 Processed 24/04/2024 S50516935 PRAVEJ ANSARI BANK OF BARODA(606985)
15 Mandro JH-13-002-002-025/256
(BACHCHA) 		3413002000NRG25Z130420240004344 13/04/2024 Khursida Khatoon 3413002WL000189 Khursida Khatoon 00045 BARB0JIRLIK 162 162 Processed 24/04/2024 S50516935 KHURSHIDA KHATOON WO BANK OF BARODA(606985)
16 Mandro JH-13-002-002-025/324
(BACHCHA) 		3413002000NRG25Z130420240004370 13/04/2024 Sikandar Ansari 3413002WL000190 Sikandar Ansari 00045 BARB0JIRLIK 162 162 Processed 24/04/2024 S50516935 MR MD SIKANDAR ANSARI STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-002-025/874
(BACHCHA) 		3413002000NRG25Z130420240004372 13/04/2024 Jalal Ansari 3413002WL000190 Jalal Ansari 00045 BARB0JIRLIK 162 162 Processed 24/04/2024 S50516935 JALAL ANSARI S O KES BANK OF BARODA(606985)
SubTotal 2754 2754
18 Mandro JH-13-002-002-025/2209
(BACHCHA) 		3413002000NRG25Z130420240004312 13/04/2024 BASIRAN NESA 3413002WL000188 BASIRAN NESA 00415 SBIN0004897 162 162 Processed 24/04/2024 S50516935 MRS BASIRAN NESHA STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-002-025/2379
(BACHCHA) 		3413002000NRG25Z130420240004639 13/04/2024 Aysa khatoon 3413002WL000193 Aysa khatoon 00415 SBIN0004897 162 162 Processed 24/04/2024 S50516935 Miss. AYSA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
20 Mandro JH-13-002-002-005/1010
(BACHCHA) 		3413002000NRG25Z130420240004681 13/04/2024 Arjun Kisku 3413002WL000195 Arjun Kisku 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR ARJUN KISKU STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-002-005/1010
(BACHCHA) 		3413002000NRG25Z130420240004682 13/04/2024 Sonodi Hembram 3413002WL000195 Sonodi Hembram 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS SONODI HEMBROM STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-002-005/1139
(BACHCHA) 		3413002000NRG25Z130420240004721 13/04/2024 Lakhan Tudu 3413002WL000197 Lakhan Tudu 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR LAKHAN TUDU STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-002-005/1424
(BACHCHA) 		3413002000NRG25Z130420240004683 13/04/2024 Hopanmay Kisku 3413002WL000195 Hopanmay Kisku 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS HOPANMAY KISKU STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-002-005/2023
(BACHCHA) 		3413002000NRG25Z130420240004655 13/04/2024 KURWAN ANSARI 3413002WL000194 KURWAN ANSARI 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-002-005/20374
(BACHCHA) 		3413002000NRG25Z130420240004748 13/04/2024 SRINUS MARANDI 3413002WL000200 SRINUS MARANDI 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR SRINUS MARANDI STATE BANK OF INDIA(508548)
26 Mandro JH-13-002-002-005/2133
(BACHCHA) 		3413002000NRG25Z130420240004657 13/04/2024 Khbija Khtun 3413002WL000194 Khbija Khtun 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS KHABIJA KHATOON STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-002-005/2343
(BACHCHA) 		3413002000NRG25Z130420240004688 13/04/2024 Rukshana khatun 3413002WL000195 Rukshana khatun 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS RUKSHANA KHATUN STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-002-005/2345
(BACHCHA) 		3413002000NRG25Z130420240004723 13/04/2024 biraj tudu 3413002WL000197 biraj tudu 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR BIRAJ TUDU STATE BANK OF INDIA(508548)
29 Mandro JH-13-002-002-005/2351
(BACHCHA) 		3413002000NRG25Z130420240004689 13/04/2024 nurjaha khatun 3413002WL000195 nurjaha khatun 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS NURJAHA KHATOON STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-002-005/2354
(BACHCHA) 		3413002000NRG25Z130420240004690 13/04/2024 Jaibun Nisha 3413002WL000195 Jaibun Nisha 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS JAIBUN NISHA STATE BANK OF INDIA(508548)
31 Mandro JH-13-002-002-005/2391
(BACHCHA) 		3413002000NRG25Z130420240004724 13/04/2024 Meri marandi 3413002WL000197 Meri marandi 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS MERI MARANDI STATE BANK OF INDIA(508548)
32 Mandro JH-13-002-002-005/2579
(BACHCHA) 		3413002000NRG25Z130420240004691 13/04/2024 tala babu kisku 3413002WL000195 tala babu kisku 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR TALABABU KISKU STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-002-005/2870
(BACHCHA) 		3413002000NRG25Z130420240004726 13/04/2024 JANHAGIR ANSARI 3413002WL000197 JANHAGIR ANSARI 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR JAHANGIR ANSARI STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-002-005/32
(BACHCHA) 		3413002000NRG25Z130420240004659 13/04/2024 Sona Bhanu Khatoon 3413002WL000194 Sona Bhanu Khatoon 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS SONA BANO STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-002-005/972
(BACHCHA) 		3413002000NRG25Z130420240004730 13/04/2024 Jobedan Nesha 3413002WL000197 Jobedan Nesha 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS JABEDAN NESHA STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-002-005/972
(BACHCHA) 		3413002000NRG25Z130420240004729 13/04/2024 Rezeque Ansari 3413002WL000197 Rezeque Ansari 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 REJJAK ANSARI BANK OF BARODA(606985)
37 Mandro JH-13-002-002-005/975
(BACHCHA) 		3413002000NRG25Z130420240004750 13/04/2024 Paulina Tudu 3413002WL000200 Paulina Tudu 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS POLINA TUDU STATE BANK OF INDIA(508548)
38 Mandro JH-13-002-002-012/175
(BACHCHA) 		3413002000NRG25Z130420240004703 13/04/2024 Lothara Marandi 3413002WL000196 Lothara Marandi 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MANOJ MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mandro JH-13-002-002-015/2394
(BACHCHA) 		3413002000NRG25Z130420240004306 13/04/2024 MANGAL TUDU 3413002WL000188 MANGAL TUDU 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR MANGAL TUDU STATE BANK OF INDIA(508548)
40 Mandro JH-13-002-002-015/2548
(BACHCHA) 		3413002000NRG25Z130420240004307 13/04/2024 bikram hembram 3413002WL000188 bikram hembram 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR VIKRAM HEMBROM STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-002-015/600
(BACHCHA) 		3413002000NRG25Z130420240004308 13/04/2024 Sufal Soren 3413002WL000188 Sufal Soren 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR SUFAL SOREN STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-002-020/1387
(BACHCHA) 		3413002000NRG25Z130420240004706 13/04/2024 Dharmi Paharin 3413002WL000196 Dharmi Paharin 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS TANI PAHADIN STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-002-020/1387
(BACHCHA) 		3413002000NRG25Z130420240004705 13/04/2024 Jabara Pahadiya 3413002WL000196 Jabara Pahadiya 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 JAWRA PAHADIYA SO MA BANK OF BARODA(606985)
44 Mandro JH-13-002-002-020/2439
(BACHCHA) 		3413002000NRG25Z130420240004707 13/04/2024 Chandu Pahadiya 3413002WL000196 Chandu Pahadiya 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR CHANDU PAHADIYA STATE BANK OF INDIA(508548)
45 Mandro JH-13-002-002-020/2439
(BACHCHA) 		3413002000NRG25Z130420240004708 13/04/2024 Somri Pahadin 3413002WL000196 Somri Pahadin 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS SOMRI PAHADIN STATE BANK OF INDIA(508548)
46 Mandro JH-13-002-002-022/2233
(BACHCHA) 		3413002000NRG25Z130420240004709 13/04/2024 markush malto 3413002WL000196 markush malto 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR MARKUS MALTO STATE BANK OF INDIA(508548)
47 Mandro JH-13-002-002-022/417
(BACHCHA) 		3413002000NRG25Z130420240004661 13/04/2024 Surja Paharia 3413002WL000194 Surja Paharia 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR SURAJ PAHARIYA STATE BANK OF INDIA(508548)
48 Mandro JH-13-002-002-023/353
(BACHCHA) 		3413002000NRG25Z130420240004663 13/04/2024 Madia Paharin 3413002WL000194 Madia Paharin 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS MADIYA PAHADIN STATE BANK OF INDIA(508548)
49 Mandro JH-13-002-002-025/1015
(BACHCHA) 		3413002000NRG25Z130420240004310 13/04/2024 Raesh Ansari 3413002WL000188 Raesh Ansari 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR RAISH ANSARI STATE BANK OF INDIA(508548)
50 Mandro JH-13-002-002-025/1247
(BACHCHA) 		3413002000NRG25Z130420240004666 13/04/2024 Anita Hembram 3413002WL000194 Anita Hembram 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS ANITA HEMBRAM STATE BANK OF INDIA(508548)
51 Mandro JH-13-002-002-025/1247
(BACHCHA) 		3413002000NRG25Z130420240004664 13/04/2024 Charlesh Murmu 3413002WL000194 Charlesh Murmu 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR CHARLESH MURMU STATE BANK OF INDIA(508548)
52 Mandro JH-13-002-002-025/1247
(BACHCHA) 		3413002000NRG25Z130420240004665 13/04/2024 Maku Kisku 3413002WL000194 Maku Kisku 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS MAKU KISKU STATE BANK OF INDIA(508548)
53 Mandro JH-13-002-002-025/197
(BACHCHA) 		3413002000NRG25Z130420240004332 13/04/2024 Islam Ansari 3413002WL000189 Islam Ansari 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR MD ISLAM ANSARI STATE BANK OF INDIA(508548)
54 Mandro JH-13-002-002-025/197
(BACHCHA) 		3413002000NRG25Z130420240004333 13/04/2024 KITABUN NESHA 3413002WL000189 KITABUN NESHA 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 KITABUN NESHA WO MD BANK OF BARODA(606985)
55 Mandro JH-13-002-002-025/208
(BACHCHA) 		3413002000NRG25Z130420240004335 13/04/2024 Md Saifuddin Ansari 3413002WL000189 Md Saifuddin Ansari 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR MD SAFIDDUN ANSARI STATE BANK OF INDIA(508548)
56 Mandro JH-13-002-002-025/2187
(BACHCHA) 		3413002000NRG25Z130420240004311 13/04/2024 SAJIDA BEGAB 3413002WL000188 SAJIDA BEGAB 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS SANJIDA BAGAM STATE BANK OF INDIA(508548)
57 Mandro JH-13-002-002-025/2188
(BACHCHA) 		3413002000NRG25Z130420240004634 13/04/2024 CHEN BHANU 3413002WL000193 CHEN BHANU 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS CHEN BHANU STATE BANK OF INDIA(508548)
58 Mandro JH-13-002-002-025/2188
(BACHCHA) 		3413002000NRG25Z130420240004633 13/04/2024 KUBNI AMSARI 3413002WL000193 KUBNI AMSARI 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
59 Mandro JH-13-002-002-025/2211
(BACHCHA) 		3413002000NRG25Z130420240004314 13/04/2024 Hasena Khatun 3413002WL000188 Hasena Khatun 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS HASINA KHATOON STATE BANK OF INDIA(508548)
60 Mandro JH-13-002-002-025/2223
(BACHCHA) 		3413002000NRG25Z130420240004635 13/04/2024 khaditha khatun 3413002WL000193 khaditha khatun 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS KHADIJA KHATUN STATE BANK OF INDIA(508548)
61 Mandro JH-13-002-002-025/234
(BACHCHA) 		3413002000NRG25Z130420240004315 13/04/2024 Amir Hamja 3413002WL000188 Amir Hamja 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR AMIR HAJMA ANSARI STATE BANK OF INDIA(508548)
62 Mandro JH-13-002-002-025/2378
(BACHCHA) 		3413002000NRG25Z130420240004338 13/04/2024 Farija khatoon 3413002WL000189 Farija khatoon 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS FARIZA KHATOON STATE BANK OF INDIA(508548)
63 Mandro JH-13-002-002-025/2379
(BACHCHA) 		3413002000NRG25Z130420240004638 13/04/2024 Ramjan ansari 3413002WL000193 Ramjan ansari 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
64 Mandro JH-13-002-002-025/2380
(BACHCHA) 		3413002000NRG25Z130420240004339 13/04/2024 tanvir aalam 3413002WL000189 tanvir aalam 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 TANABIR ALAM BANK OF BARODA(606985)
65 Mandro JH-13-002-002-025/241
(BACHCHA) 		3413002000NRG25Z130420240004340 13/04/2024 SAIFUN NISHA 3413002WL000189 SAIFUN NISHA 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS SAIFUN NISHA STATE BANK OF INDIA(508548)
66 Mandro JH-13-002-002-025/2436
(BACHCHA) 		3413002000NRG25Z130420240004341 13/04/2024 Hamiran Nisha 3413002WL000189 Hamiran Nisha 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS HAMIRAN NISA STATE BANK OF INDIA(508548)
67 Mandro JH-13-002-002-025/2437
(BACHCHA) 		3413002000NRG25Z130420240004342 13/04/2024 Mohitan Nisha 3413002WL000189 Mohitan Nisha 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS MOHITAN NISHA STATE BANK OF INDIA(508548)
68 Mandro JH-13-002-002-025/253
(BACHCHA) 		3413002000NRG25Z130420240004361 13/04/2024 Jaheda Khatoon 3413002WL000190 Jaheda Khatoon 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS JAHADA KHATUN STATE BANK OF INDIA(508548)
69 Mandro JH-13-002-002-025/256
(BACHCHA) 		3413002000NRG25Z130420240004343 13/04/2024 Md. Jafar Ansari 3413002WL000189 Md. Jafar Ansari 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR MD JAFAR STATE BANK OF INDIA(508548)
70 Mandro JH-13-002-002-025/257
(BACHCHA) 		3413002000NRG25Z130420240004346 13/04/2024 Nasima Khatun 3413002WL000189 Nasima Khatun 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 Ms. Nasima Khatoon VANANCHAL GRAMIN BANK(607210)
71 Mandro JH-13-002-002-025/257
(BACHCHA) 		3413002000NRG25Z130420240004345 13/04/2024 Saiful Ansari 3413002WL000189 Saiful Ansari 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MOHAMMAD SAIFUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Mandro JH-13-002-002-025/2667
(BACHCHA) 		3413002000NRG25Z130420240004642 13/04/2024 Rukhsana Khatoon 3413002WL000193 Rukhsana Khatoon 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS RUKHSANA KHATUN STATE BANK OF INDIA(508548)
73 Mandro JH-13-002-002-025/2667
(BACHCHA) 		3413002000NRG25Z130420240004641 13/04/2024 Sakil Ansari 3413002WL000193 Sakil Ansari 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR SAKIL ANSARI STATE BANK OF INDIA(508548)
74 Mandro JH-13-002-002-025/2731
(BACHCHA) 		3413002000NRG25Z130420240004364 13/04/2024 Rejamin Nisha 3413002WL000190 Rejamin Nisha 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS REJAMAN NESA STATE BANK OF INDIA(508548)
75 Mandro JH-13-002-002-025/2733
(BACHCHA) 		3413002000NRG25Z130420240004365 13/04/2024 jaimun Nisha 3413002WL000190 jaimun Nisha 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS JEMUN NISHA STATE BANK OF INDIA(508548)
76 Mandro JH-13-002-002-025/324
(BACHCHA) 		3413002000NRG25Z130420240004371 13/04/2024 Gul Bahar Khatoon 3413002WL000190 Gul Bahar Khatoon 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS GULBHAR KHATOON STATE BANK OF INDIA(508548)
77 Mandro JH-13-002-002-025/906
(BACHCHA) 		3413002000NRG25Z130420240004374 13/04/2024 Tamizan Nisha 3413002WL000190 Tamizan Nisha 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS TAMIZAN NASA STATE BANK OF INDIA(508548)
SubTotal 9396 9396
78 Mandro JH-13-002-002-015/2217
(BACHCHA) 		3413002000NRG25Z130420240004302 13/04/2024 CHUNMUN CHUNKU MARANDI 3413002WL000188 CHUNMUN CHUNKU MARANDI 00415 SBIN0008171 162 162 Processed 24/04/2024 S50516935 MR CHUNMUN CHUNKU MARANDI STATE BANK OF INDIA(508548)
79 Mandro JH-13-002-002-025/1019
(BACHCHA) 		3413002000NRG25Z130420240004631 13/04/2024 Dost Mohammad Ansari 3413002WL000193 Dost Mohammad Ansari 00415 SBIN0008171 162 162 Processed 24/04/2024 S50516935 MR DOST MOHMAD STATE BANK OF INDIA(508548)
80 Mandro JH-13-002-002-025/1021
(BACHCHA) 		3413002000NRG25Z130420240004632 13/04/2024 Sattar Ansari 3413002WL000193 Sattar Ansari 00415 SBIN0008171 162 162 Processed 24/04/2024 S50516935 MR SATTAR ANSARI STATE BANK OF INDIA(508548)
81 Mandro JH-13-002-002-025/207
(BACHCHA) 		3413002000NRG25Z130420240004334 13/04/2024 Md Abdul Yudus Ansari 3413002WL000189 Md Abdul Yudus Ansari 00415 SBIN0008171 162 162 Processed 24/04/2024 S50516935 MR ABDUL QUDDUS STATE BANK OF INDIA(508548)
82 Mandro JH-13-002-002-025/2211
(BACHCHA) 		3413002000NRG25Z130420240004313 13/04/2024 NOOR NABI ANSARI 3413002WL000188 NOOR NABI ANSARI 00415 SBIN0008171 162 162 Processed 24/04/2024 S50516935 MR NOOR NAVI ANSARI STATE BANK OF INDIA(508548)
83 Mandro JH-13-002-002-025/260
(BACHCHA) 		3413002000NRG25Z130420240004640 13/04/2024 Ali Ansari 3413002WL000193 Ali Ansari 00415 SBIN0008171 162 162 Processed 24/04/2024 S50516935 MR MOHAMMAD ALI STATE BANK OF INDIA(508548)
84 Mandro JH-13-002-002-025/874
(BACHCHA) 		3413002000NRG25Z130420240004373 13/04/2024 Ejaz Ahmad 3413002WL000190 Ejaz Ahmad 00415 SBIN0008171 162 162 Processed 24/04/2024 S50516935 MR EJAZ AHMAD STATE BANK OF INDIA(508548)
SubTotal 1134 1134
85 Mandro JH-13-002-002-005/5702
(BACHCHA) 		3413002000NRG25Z130420240004728 13/04/2024 Arina Khatun 3413002WL000197 Arina Khatun 00415 SBIN0015731 162 162 Processed 24/04/2024 S50516935 MRS ARINA KHATOON STATE BANK OF INDIA(508548)
86 Mandro JH-13-002-002-005/5703
(BACHCHA) 		3413002000NRG25Z130420240004694 13/04/2024 Khairun Nisha 3413002WL000195 Khairun Nisha 00415 SBIN0015731 162 162 Processed 24/04/2024 S50516935 MR KHAIRUN NISHA STATE BANK OF INDIA(508548)
87 Mandro JH-13-002-002-015/2241
(BACHCHA) 		3413002000NRG25Z130420240004303 13/04/2024 SIMON SOREN 3413002WL000188 SIMON SOREN 00415 SBIN0015731 162 162 Processed 24/04/2024 S50516935 MR SIMON SOREN STATE BANK OF INDIA(508548)
88 Mandro JH-13-002-002-015/2246
(BACHCHA) 		3413002000NRG25Z130420240004304 13/04/2024 SONOT MURMU 3413002WL000188 SONOT MURMU 00415 SBIN0015731 162 162 Processed 24/04/2024 S50516935 MR SONOT MURMU STATE BANK OF INDIA(508548)
SubTotal 648 648
89 Mandro JH-13-002-002-025/2378
(BACHCHA) 		3413002000NRG25Z130420240004337 13/04/2024 Tamijuddin ansari 3413002WL000189 Tamijuddin ansari 00482 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516935 Mr. TAMIJUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
90 Mandro JH-13-002-002-025/2578
(BACHCHA) 		3413002000NRG25Z130420240004362 13/04/2024 afsana khatoon 3413002WL000190 afsana khatoon 00482 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516935 Mrs. AFASANA KHATOON VANANCHAL GRAMIN BANK(607210)
91 Mandro JH-13-002-002-005/1700
(BACHCHA) 		3413002000NRG25Z130420240004684 13/04/2024 Gulshan Nesha 3413002WL000195 Gulshan Nesha 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516935 Mrs. GULSHAN NESA VANANCHAL GRAMIN BANK(607210)
92 Mandro JH-13-002-002-005/1704
(BACHCHA) 		3413002000NRG25Z130420240004686 13/04/2024 Akhtari Khatun 3413002WL000195 Akhtari Khatun 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516935 AKHTARI KHATOON UCO BANK(607066)
93 Mandro JH-13-002-002-005/1705
(BACHCHA) 		3413002000NRG25Z130420240004687 13/04/2024 Md Sfiruddin Ansari 3413002WL000195 Md Sfiruddin Ansari 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516935 Md Safiruddin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
94 Mandro JH-13-002-002-005/20294
(BACHCHA) 		3413002000NRG25Z130420240004722 13/04/2024 Khurshed Aalam 3413002WL000197 Khurshed Aalam 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516935 KHURSID ALAM BANK OF BARODA(606985)
95 Mandro JH-13-002-002-005/2727
(BACHCHA) 		3413002000NRG25Z130420240004725 13/04/2024 Rukhsar Begam 3413002WL000197 Rukhsar Begam 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516935 MISS RUKHSAR KHATUN STATE BANK OF INDIA(508548)
96 Mandro JH-13-002-002-005/2749
(BACHCHA) 		3413002000NRG25Z130420240004692 13/04/2024 Abdul Salam Ansari 3413002WL000195 Abdul Salam Ansari 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516935 MR ABDUL SALAM ANSARI STATE BANK OF INDIA(508548)
97 Mandro JH-13-002-002-005/2750
(BACHCHA) 		3413002000NRG25Z130420240004749 13/04/2024 Demay Marandi 3413002WL000200 Demay Marandi 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516935 MRS DEMAY MARANDI STATE BANK OF INDIA(508548)
98 Mandro JH-13-002-002-005/3102
(BACHCHA) 		3413002000NRG25Z130420240004727 13/04/2024 LALMOHAMMAD ANSARI 3413002WL000197 LALMOHAMMAD ANSARI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516935 Lalmohammad Ansari FINO PAYMENTS BANK LTD(608001)
99 Mandro JH-13-002-002-015/2246
(BACHCHA) 		3413002000NRG25Z130420240004305 13/04/2024 ANITA MARANDI 3413002WL000188 ANITA MARANDI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516935 Mrs. ANITA MARANDI VANANCHAL GRAMIN BANK(607210)
100 Mandro JH-13-002-002-025/2593
(BACHCHA) 		3413002000NRG25Z130420240004363 13/04/2024 saliman nesha 3413002WL000190 saliman nesha 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516935 MRS SALIMAN NESA STATE BANK OF INDIA(508548)
101 Mandro JH-13-002-002-025/2787
(BACHCHA) 		3413002000NRG25Z130420240004366 13/04/2024 maimun nesha 3413002WL000190 maimun nesha 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516935 MAIMUN NISHA BANK OF BARODA(606985)
102 Mandro JH-13-002-002-025/2788
(BACHCHA) 		3413002000NRG25Z130420240004367 13/04/2024 samsun nesha 3413002WL000190 samsun nesha 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516935 Mrs. SAMSUN NISHA VANANCHAL GRAMIN BANK(607210)
103 Mandro JH-13-002-002-025/2793
(BACHCHA) 		3413002000NRG25Z130420240004368 13/04/2024 abdul wahab 3413002WL000190 abdul wahab 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516935 Mr. ABDUL WAHAB VANANCHAL GRAMIN BANK(607210)
104 Mandro JH-13-002-002-025/2794
(BACHCHA) 		3413002000NRG25Z130420240004369 13/04/2024 roshan khatoon 3413002WL000190 roshan khatoon 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516935 Mrs. ROSHAN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 2592 2592
Total 16848 16848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002002_130424APB_FTO_6152 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 2754
2 Mandro JH3413002002_130424APB_FTO_6152 State Bank of India SBIN0004897 THAKURGANGTI 324
3 Mandro JH3413002002_130424APB_FTO_6152 State Bank of India SBIN0005538 MIRZACHOWKI 9396
4 Mandro JH3413002002_130424APB_FTO_6152 State Bank of India SBIN0008171 SRIPUR BAZAR 1134
5 Mandro JH3413002002_130424APB_FTO_6152 State Bank of India SBIN0015731 MARRO MAL 648
6 Mandro JH3413002002_130424APB_FTO_6152 Vananchal Gramin Bank SBIN0RRVCGB Mandro 324
7 Mandro JH3413002002_130424APB_FTO_6152 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 2268

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