Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:46:03 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002012_230424APB_FTO_23879
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-13-002-012-009/1323
(TETRIYA) 		3413002000NRG25Z230420240049974 23/04/2024 SHASHI JAISWAL 3413002WL001729 SHASHI JAISWAL 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SHASHI JAISWAL SO K BANK OF BARODA(606985)
2 Mandro JH-13-002-012-009/1337
(TETRIYA) 		3413002000NRG25Z230420240050067 23/04/2024 Abdul Gaffar 3413002WL001733 Abdul Gaffar 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MR ABDUL GAFFAR STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-012-009/1713
(TETRIYA) 		3413002000NRG25Z230420240049875 23/04/2024 Santu Kumar 3413002WL001725 Santu Kumar 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SANTU KUMAR SO AMAR BANK OF BARODA(606985)
4 Mandro JH-13-002-012-009/45486
(TETRIYA) 		3413002000NRG25Z230420240049879 23/04/2024 mohmmad mujjim ansari 3413002WL001725 mohmmad mujjim ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MD MUJJAMIL ANSARI BANK OF BARODA(606985)
5 Mandro JH-13-002-012-009/45490
(TETRIYA) 		3413002000NRG25Z230420240049953 23/04/2024 shahbaz alam 3413002WL001728 shahbaz alam 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SHAHBAJ ALAM SO ABDU BANK OF BARODA(606985)
6 Mandro JH-13-002-012-009/54641
(TETRIYA) 		3413002000NRG25Z230420240049901 23/04/2024 samsul hak 3413002WL001726 samsul hak 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SAMSUL HAQUE BANK OF BARODA(606985)
7 Mandro JH-13-002-012-009/54779
(TETRIYA) 		3413002000NRG25Z230420240049980 23/04/2024 Abdul rakib ansari 3413002WL001729 Abdul rakib ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MR ABDUL RAKIB ANSARI STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-012-009/907
(TETRIYA) 		3413002000NRG25Z230420240049906 23/04/2024 Rubi Devi 3413002WL001726 Rubi Devi 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 RUBI DEVI WO LATE AM BANK OF BARODA(606985)
SubTotal 1296 1296
9 Mandro JH-13-002-012-009/1200
(TETRIYA) 		3413002000NRG25Z230420240049946 23/04/2024 Juhiman Nisa 3413002WL001728 Juhiman Nisa 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 TURIMAN NESSA BANK OF BARODA(606985)
10 Mandro JH-13-002-012-009/13164
(TETRIYA) 		3413002000NRG25Z230420240049896 23/04/2024 Manika Devi 3413002WL001726 Manika Devi 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 MANIKA DEVI BANK OF BARODA(606985)
11 Mandro JH-13-002-012-009/1716
(TETRIYA) 		3413002000NRG25Z230420240049921 23/04/2024 Komal Devi 3413002WL001727 Komal Devi 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 KOMAL KUMARI BANK OF BARODA(606985)
12 Mandro JH-13-002-012-009/1716
(TETRIYA) 		3413002000NRG25Z230420240049920 23/04/2024 Pramod Kumar Mandal 3413002WL001727 Pramod Kumar Mandal 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 PRAMOD KUMAR MANDAL BANK OF BARODA(606985)
13 Mandro JH-13-002-012-009/1891
(TETRIYA) 		3413002000NRG25Z230420240049876 23/04/2024 Riya Bharti 3413002WL001725 Riya Bharti 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 RIYA BHARTI DO SHANK BANK OF BARODA(606985)
14 Mandro JH-13-002-012-009/54668
(TETRIYA) 		3413002000NRG25Z230420240049927 23/04/2024 NAGESHWAR RAY 3413002WL001727 NAGESHWAR RAY 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 NAGESHWAR RAM SO PUR BANK OF BARODA(606985)
15 Mandro JH-13-002-012-009/54818
(TETRIYA) 		3413002000NRG25Z230420240049904 23/04/2024 sri kant sah 3413002WL001726 sri kant sah 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 SRIKANT SAH BANK OF BARODA(606985)
16 Mandro JH-13-002-012-009/861
(TETRIYA) 		3413002000NRG25Z230420240049905 23/04/2024 Jiya Bharti 3413002WL001726 Jiya Bharti 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 JIYA BHARTI DO SHANK BANK OF BARODA(606985)
SubTotal 1296 1296
17 Mandro JH-13-002-012-009/54660
(TETRIYA) 		3413002000NRG25Z230420240049902 23/04/2024 sunita devi 3413002WL001726 sunita devi 00048 BKID0005924 162 162 Processed 30/05/2024 S28672562 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
18 Mandro JH-13-002-012-009/54542
(TETRIYA) 		3413002000NRG25Z230420240049898 23/04/2024 Damodar mandal 3413002WL001726 Damodar mandal 00354 PUNB0258600 162 162 Processed 30/05/2024 S28672562 DAMODAR MANDAL SO GULABI MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
19 Mandro JH-13-002-012-009/1208
(TETRIYA) 		3413002000NRG25Z230420240049919 23/04/2024 Urmila Devi 3413002WL001727 Urmila Devi 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 URMILA DEVI STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-012-009/1212
(TETRIYA) 		3413002000NRG25Z230420240049972 23/04/2024 Ragib Ahmad 3413002WL001729 Ragib Ahmad 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR RAGIB AHMAD STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-012-009/13114
(TETRIYA) 		3413002000NRG25Z230420240049948 23/04/2024 Hanufa Khatun 3413002WL001728 Hanufa Khatun 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MISS HANUFA KHATOON STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-012-009/13114
(TETRIYA) 		3413002000NRG25Z230420240049947 23/04/2024 Hazrat Ansari 3413002WL001728 Hazrat Ansari 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MRS MD HAJRAT STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-012-009/45493
(TETRIYA) 		3413002000NRG25Z230420240049954 23/04/2024 mohmmad ashfak ansari 3413002WL001728 mohmmad ashfak ansari 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR MD ASFAK ANSARI STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-012-009/54603
(TETRIYA) 		3413002000NRG25Z230420240049899 23/04/2024 sangeeta devi 3413002WL001726 sangeeta devi 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
25 Mandro JH-13-002-012-009/1171
(TETRIYA) 		3413002000NRG25Z230420240049942 23/04/2024 Abdullah Ansari 3413002WL001728 Abdullah Ansari 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MR ABDULLAH ANSARI STATE BANK OF INDIA(508548)
26 Mandro JH-13-002-012-009/1212
(TETRIYA) 		3413002000NRG25Z230420240049973 23/04/2024 Gulesta Khatoon 3413002WL001729 Gulesta Khatoon 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS GULESTA KHATOON STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-012-009/13191
(TETRIYA) 		3413002000NRG25Z230420240049949 23/04/2024 Julekha Khatun 3413002WL001728 Julekha Khatun 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-012-009/1336
(TETRIYA) 		3413002000NRG25Z230420240049976 23/04/2024 Hazera Khatun 3413002WL001729 Hazera Khatun 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS HAJERA KHATOON STATE BANK OF INDIA(508548)
29 Mandro JH-13-002-012-009/1892
(TETRIYA) 		3413002000NRG25Z230420240049877 23/04/2024 Anshu Kumar 3413002WL001725 Anshu Kumar 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MR ANSHU KUMAR STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-012-009/2920
(TETRIYA) 		3413002000NRG25Z230420240049897 23/04/2024 Sushil Soren 3413002WL001726 Sushil Soren 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MR SUSHIL SOREN STATE BANK OF INDIA(508548)
31 Mandro JH-13-002-012-009/45469
(TETRIYA) 		3413002000NRG25Z230420240049878 23/04/2024 MEENA DEVI 3413002WL001725 MEENA DEVI 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MR ARUN KUMAR SAH STATE BANK OF INDIA(508548)
32 Mandro JH-13-002-012-009/45505
(TETRIYA) 		3413002000NRG25Z230420240049880 23/04/2024 gulishta khatoon 3413002WL001725 gulishta khatoon 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS GULESTA KHATOON STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-012-009/45528
(TETRIYA) 		3413002000NRG25Z230420240049922 23/04/2024 Rupesh kumar 3413002WL001727 Rupesh kumar 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-012-009/54543
(TETRIYA) 		3413002000NRG25Z230420240049881 23/04/2024 Ajit kumar sah 3413002WL001725 Ajit kumar sah 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MR AJIT KUAMR SAH STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-012-009/54601
(TETRIYA) 		3413002000NRG25Z230420240049882 23/04/2024 gulbadan khatoon 3413002WL001725 gulbadan khatoon 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS GULBADAN KHATOON STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-012-009/54638
(TETRIYA) 		3413002000NRG25Z230420240049924 23/04/2024 mumtaz ansari 3413002WL001727 mumtaz ansari 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MR MUMTAJ ANSARI STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-012-009/54697
(TETRIYA) 		3413002000NRG25Z230420240049928 23/04/2024 Pramod Sah 3413002WL001727 Pramod Sah 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MR PRAMOD SAH STATE BANK OF INDIA(508548)
38 Mandro JH-13-002-012-009/54749
(TETRIYA) 		3413002000NRG25Z230420240049979 23/04/2024 Askara Khatun 3413002WL001729 Askara Khatun 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MS ASKARA BEGAM STATE BANK OF INDIA(508548)
SubTotal 2268 2268
39 Mandro JH-13-002-012-009/54640
(TETRIYA) 		3413002000NRG25Z230420240049900 23/04/2024 lilu devi 3413002WL001726 lilu devi 00415 SBIN0008388 162 162 Processed 30/05/2024 S28672562 MISS LILU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
40 Mandro JH-13-002-012-009/1138
(TETRIYA) 		3413002000NRG25Z230420240049918 23/04/2024 Manoj Mistri 3413002WL001727 Manoj Mistri 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR MANOJ MISTRI STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-012-009/1161
(TETRIYA) 		3413002000NRG25Z230420240050061 23/04/2024 Salima Khatoon 3413002WL001733 Salima Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS SALIMA KHATOON STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-012-009/1171
(TETRIYA) 		3413002000NRG25Z230420240049943 23/04/2024 sakhina khatoon 3413002WL001728 sakhina khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS SAKHINA KHATOON STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-012-009/1172
(TETRIYA) 		3413002000NRG25Z230420240050062 23/04/2024 Madina Khatoon 3413002WL001733 Madina Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MADINA KHATOON BANK OF INDIA(508505)
44 Mandro JH-13-002-012-009/1173
(TETRIYA) 		3413002000NRG25Z230420240049970 23/04/2024 Hanufa Khatoon 3413002WL001729 Hanufa Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS HANUFA KHATOON STATE BANK OF INDIA(508548)
45 Mandro JH-13-002-012-009/1173
(TETRIYA) 		3413002000NRG25Z230420240049969 23/04/2024 Md Sabir Ansari 3413002WL001729 Md Sabir Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MDSABIR ANSARI BANK OF INDIA(508505)
46 Mandro JH-13-002-012-009/1177
(TETRIYA) 		3413002000NRG25Z230420240049971 23/04/2024 Jafar Ansari 3413002WL001729 Jafar Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS JAFAR ALI STATE BANK OF INDIA(508548)
47 Mandro JH-13-002-012-009/1194
(TETRIYA) 		3413002000NRG25Z230420240050063 23/04/2024 Rahmatullah Ansari 3413002WL001733 Rahmatullah Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS RAHAMTULLAH ANSARI STATE BANK OF INDIA(508548)
48 Mandro JH-13-002-012-009/1198
(TETRIYA) 		3413002000NRG25Z230420240049944 23/04/2024 Anjum Prawin 3413002WL001728 Anjum Prawin 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS ANJUM PRAVIN STATE BANK OF INDIA(508548)
49 Mandro JH-13-002-012-009/1200
(TETRIYA) 		3413002000NRG25Z230420240049945 23/04/2024 Abdul Rajjak 3413002WL001728 Abdul Rajjak 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS ABDUL RAJJAK STATE BANK OF INDIA(508548)
50 Mandro JH-13-002-012-009/1201
(TETRIYA) 		3413002000NRG25Z230420240050064 23/04/2024 Faijun Nisa 3413002WL001733 Faijun Nisa 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS FAIJUN NISHA STATE BANK OF INDIA(508548)
51 Mandro JH-13-002-012-009/1202
(TETRIYA) 		3413002000NRG25Z230420240050065 23/04/2024 Samim Ansari 3413002WL001733 Samim Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR SHAMIM ANSARI STATE BANK OF INDIA(508548)
52 Mandro JH-13-002-012-009/1202
(TETRIYA) 		3413002000NRG25Z230420240050066 23/04/2024 Samsa Khatoon 3413002WL001733 Samsa Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 SAMSA KHATOON BANK OF INDIA(508505)
53 Mandro JH-13-002-012-009/1210
(TETRIYA) 		3413002000NRG25Z230420240049874 23/04/2024 Patal Ravi Das 3413002WL001725 Patal Ravi Das 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR PATAL RAVIDAS STATE BANK OF INDIA(508548)
54 Mandro JH-13-002-012-009/1331
(TETRIYA) 		3413002000NRG25Z230420240049950 23/04/2024 Abdul Wahab 3413002WL001728 Abdul Wahab 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR ABDUL WAHAB STATE BANK OF INDIA(508548)
55 Mandro JH-13-002-012-009/1335
(TETRIYA) 		3413002000NRG25Z230420240049951 23/04/2024 Nesar Ahmad 3413002WL001728 Nesar Ahmad 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS NESAR AHMAD STATE BANK OF INDIA(508548)
56 Mandro JH-13-002-012-009/1336
(TETRIYA) 		3413002000NRG25Z230420240049975 23/04/2024 ABDUL KARIM 3413002WL001729 ABDUL KARIM 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 ABDUL KARIM SO ABDUL BANK OF BARODA(606985)
57 Mandro JH-13-002-012-009/1337
(TETRIYA) 		3413002000NRG25Z230420240050068 23/04/2024 SAHINA KHATOON 3413002WL001733 SAHINA KHATOON 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS SAHINA KHATOON STATE BANK OF INDIA(508548)
58 Mandro JH-13-002-012-009/3049
(TETRIYA) 		3413002000NRG25Z230420240049952 23/04/2024 Mariyam Bibi 3413002WL001728 Mariyam Bibi 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS MARIYAM BIBI STATE BANK OF INDIA(508548)
59 Mandro JH-13-002-012-009/3510
(TETRIYA) 		3413002000NRG25Z230420240049977 23/04/2024 Sahema Khatoon 3413002WL001729 Sahema Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MS SAHEMA KHATOON STATE BANK OF INDIA(508548)
60 Mandro JH-13-002-012-009/3511
(TETRIYA) 		3413002000NRG25Z230420240050069 23/04/2024 Rahena Khatun 3413002WL001733 Rahena Khatun 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MS RAHENA KHATUN STATE BANK OF INDIA(508548)
61 Mandro JH-13-002-012-009/45495
(TETRIYA) 		3413002000NRG25Z230420240050070 23/04/2024 jaitun nisha 3413002WL001733 jaitun nisha 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MS JAYTUN NESHA STATE BANK OF INDIA(508548)
62 Mandro JH-13-002-012-009/54591
(TETRIYA) 		3413002000NRG25Z230420240049978 23/04/2024 md ajhruddin ansari 3413002WL001729 md ajhruddin ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR MD AJHARUDDIN ANSARI STATE BANK OF INDIA(508548)
63 Mandro JH-13-002-012-009/54594
(TETRIYA) 		3413002000NRG25Z230420240050071 23/04/2024 abdul latif ansari 3413002WL001733 abdul latif ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR ABDUL LATIF ANSARI STATE BANK OF INDIA(508548)
64 Mandro JH-13-002-012-009/54594
(TETRIYA) 		3413002000NRG25Z230420240050072 23/04/2024 hamoda khatoon 3413002WL001733 hamoda khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MS HAMIDA KHATUN STATE BANK OF INDIA(508548)
65 Mandro JH-13-002-012-009/54664
(TETRIYA) 		3413002000NRG25Z230420240049883 23/04/2024 ranjeet kumar sah 3413002WL001725 ranjeet kumar sah 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 RANJIT KUMAR SAH SO BANK OF BARODA(606985)
66 Mandro JH-13-002-012-009/54666
(TETRIYA) 		3413002000NRG25Z230420240049903 23/04/2024 rakesh kumar sah 3413002WL001726 rakesh kumar sah 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR RAKESH KUMAR SAH STATE BANK OF INDIA(508548)
67 Mandro JH-13-002-012-009/54779
(TETRIYA) 		3413002000NRG25Z230420240049981 23/04/2024 Nasima kharun 3413002WL001729 Nasima kharun 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MS NASIMA KHATOON STATE BANK OF INDIA(508548)
68 Mandro JH-13-002-012-009/54954
(TETRIYA) 		3413002000NRG25Z230420240049982 23/04/2024 jamila ahmad ansari 3413002WL001729 jamila ahmad ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS JAMIL AHMAD ANSARI STATE BANK OF INDIA(508548)
69 Mandro JH-13-002-012-009/6
(TETRIYA) 		3413002000NRG25Z230420240049884 23/04/2024 mangal soren 3413002WL001725 mangal soren 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS MANGAL SOREN STATE BANK OF INDIA(508548)
SubTotal 4860 4860
70 Mandro JH-13-002-012-009/54643
(TETRIYA) 		3413002000NRG25Z230420240049925 23/04/2024 shankar mandal 3413002WL001727 shankar mandal 00482 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 SHANKAR MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
71 Mandro JH-13-002-012-009/54539
(TETRIYA) 		3413002000NRG25Z230420240049923 23/04/2024 Kapil Ray 3413002WL001727 Kapil Ray 00662 BDBL0001166 162 162 Processed 30/05/2024 S28672562 KAPIL RAY BANDHAN BANK LIMITED(508753)
72 Mandro JH-13-002-012-009/54667
(TETRIYA) 		3413002000NRG25Z230420240049926 23/04/2024 ravi kumar mandal 3413002WL001727 ravi kumar mandal 00662 BDBL0001166 162 162 Processed 30/05/2024 S28672562 RAVI MANDAL BANDHAN BANK LIMITED(508753)
SubTotal 324 324
Total 11664 11664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002012_230424APB_FTO_23879 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 1296
2 Mandro JH3413002012_230424APB_FTO_23879 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 1296
3 Mandro JH3413002012_230424APB_FTO_23879 BANK OF INDIA BKID0005924 Mahagama 162
4 Mandro JH3413002012_230424APB_FTO_23879 Punjab National Bank PUNB0258600 CHANDA 162
5 Mandro JH3413002012_230424APB_FTO_23879 State Bank of India SBIN0003596 BHAGAIYA 972
6 Mandro JH3413002012_230424APB_FTO_23879 State Bank of India SBIN0005538 MIRZACHOWKI 2268
7 Mandro JH3413002012_230424APB_FTO_23879 State Bank of India SBIN0008388 KASBA 162
8 Mandro JH3413002012_230424APB_FTO_23879 State Bank of India SBIN0015731 MARRO MAL 4860
9 Mandro JH3413002012_230424APB_FTO_23879 Vananchal Gramin Bank SBIN0RRVCGB Mandro 162
10 Mandro JH3413002012_230424APB_FTO_23879 Bandhan Bank Limited BDBL0001166 Mandro 324

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