Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:08 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002002_030524APB_FTO_40770
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-13-002-002-015/2751
(BACHCHA) 		3413002000NRG25030520240084556 03/05/2024 Ganesh Murmu 3413002WL002908 Ganesh Murmu 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4107800143 GANESH MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mandro JH-13-002-002-015/2753
(BACHCHA) 		3413002000NRG25030520240084557 03/05/2024 Betka Marandi 3413002WL002908 Betka Marandi 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4107800135 MR BETKA MARANDI STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-002-015/2753
(BACHCHA) 		3413002000NRG25030520240084558 03/05/2024 Biti Tudu 3413002WL002908 Biti Tudu 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4107800145 BITI TUDU BANK OF BARODA(606985)
4 Mandro JH-13-002-002-015/2767
(BACHCHA) 		3413002000NRG25030520240084559 03/05/2024 ramesh murmu 3413002WL002908 ramesh murmu 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4107800146 Mr. RAMESH MURMU VANANCHAL GRAMIN BANK(607210)
5 Mandro JH-13-002-002-015/612
(BACHCHA) 		3413002000NRG25030520240084509 03/05/2024 Debi Lal Soren 3413002WL002906 Debi Lal Soren 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4107800136 DIVILAL SOREN BANK OF BARODA(606985)
6 Mandro JH-13-002-002-025/208
(BACHCHA) 		3413002000NRG25030520240084512 03/05/2024 JANNATAN NESHA 3413002WL002906 JANNATAN NESHA 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4107800144 JANNATAN NESHA BANK OF BARODA(606985)
7 Mandro JH-13-002-002-025/2249
(BACHCHA) 		3413002000NRG25030520240084425 03/05/2024 KHAIRUN NISA 3413002WL002903 KHAIRUN NISA 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4107800137 MRS KHAIRUN NISA STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-002-025/234
(BACHCHA) 		3413002000NRG25030520240084518 03/05/2024 Mahrun Nisha 3413002WL002906 Mahrun Nisha 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4107800142 MAHRUN NISHA BANK OF BARODA(606985)
9 Mandro JH-13-002-002-025/2377
(BACHCHA) 		3413002000NRG25030520240084427 03/05/2024 Pravej Ansari 3413002WL002903 Pravej Ansari 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4107800141 PRAVEJ ANSARI BANK OF BARODA(606985)
10 Mandro JH-13-002-002-025/256
(BACHCHA) 		3413002000NRG25030520240084462 03/05/2024 Khursida Khatoon 3413002WL002904 Khursida Khatoon 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4107800140 KHURSHIDA KHATOON WO BANK OF BARODA(606985)
11 Mandro JH-13-002-002-025/2704
(BACHCHA) 		3413002000NRG25030520240084432 03/05/2024 Taslim Ansari 3413002WL002903 Taslim Ansari 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4107800174 MD TASLIM ANSARI SO BANK OF BARODA(606985)
12 Mandro JH-13-002-002-025/2730
(BACHCHA) 		3413002000NRG25030520240084434 03/05/2024 Saidun Nisha 3413002WL002903 Saidun Nisha 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4107800173 SAIDUN NESA WO RAHAT BANK OF BARODA(606985)
13 Mandro JH-13-002-002-025/2732
(BACHCHA) 		3413002000NRG25030520240084435 03/05/2024 Alema Khatoon 3413002WL002903 Alema Khatoon 00045 BARB0JIRLIK 980 980 Processed 18/05/2024 4107800139 ALEMA KHATUN BANK OF BARODA(606985)
14 Mandro JH-13-002-002-025/324
(BACHCHA) 		3413002000NRG25030520240084487 03/05/2024 Sikandar Ansari 3413002WL002905 Sikandar Ansari 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4107800138 MR MD SIKANDAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 20090 20090
15 Mandro JH-13-002-002-025/2209
(BACHCHA) 		3413002000NRG25030520240084514 03/05/2024 BASIRAN NESA 3413002WL002906 BASIRAN NESA 00415 SBIN0004897 1470 1470 Processed 18/05/2024 4107800133 MRS BASIRAN NESHA STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-002-025/2379
(BACHCHA) 		3413002000NRG25030520240084429 03/05/2024 Aysa khatoon 3413002WL002903 Aysa khatoon 00415 SBIN0004897 1470 1470 Processed 18/05/2024 4107800149 Miss. AYSA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
17 Mandro JH-13-002-002-015/20361
(BACHCHA) 		3413002000NRG25030520240084552 03/05/2024 TALA MOY TUDU 3413002WL002908 TALA MOY TUDU 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800170 TALAMAY TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mandro JH-13-002-002-015/2358
(BACHCHA) 		3413002000NRG25030520240084555 03/05/2024 SINGRAY MURMU 3413002WL002908 SINGRAY MURMU 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800125 SINGRAY MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mandro JH-13-002-002-015/2394
(BACHCHA) 		3413002000NRG25030520240084506 03/05/2024 MANGAL TUDU 3413002WL002906 MANGAL TUDU 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800165 MR MANGAL TUDU STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-002-015/2548
(BACHCHA) 		3413002000NRG25030520240084507 03/05/2024 bikram hembram 3413002WL002906 bikram hembram 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800167 MR VIKRAM HEMBROM STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-002-015/2767
(BACHCHA) 		3413002000NRG25030520240084560 03/05/2024 sanjhli hansda 3413002WL002908 sanjhli hansda 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800166 MRS SANJHALI HANSDA STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-002-015/600
(BACHCHA) 		3413002000NRG25030520240084508 03/05/2024 Sufal Soren 3413002WL002906 Sufal Soren 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800126 MR SUFAL SOREN STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-002-015/607
(BACHCHA) 		3413002000NRG25030520240084561 03/05/2024 Jitendar Marandi 3413002WL002908 Jitendar Marandi 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800112 MR JITENDRA MARANDI STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-002-025/1015
(BACHCHA) 		3413002000NRG25030520240084510 03/05/2024 Raesh Ansari 3413002WL002906 Raesh Ansari 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800161 MR RAISH ANSARI STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-002-025/197
(BACHCHA) 		3413002000NRG25030520240084452 03/05/2024 Islam Ansari 3413002WL002904 Islam Ansari 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800157 MR MD ISLAM ANSARI STATE BANK OF INDIA(508548)
26 Mandro JH-13-002-002-025/197
(BACHCHA) 		3413002000NRG25030520240084453 03/05/2024 KITABUN NESHA 3413002WL002904 KITABUN NESHA 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800113 KITABUN NESHA WO MD BANK OF BARODA(606985)
27 Mandro JH-13-002-002-025/208
(BACHCHA) 		3413002000NRG25030520240084511 03/05/2024 Md Saifuddin Ansari 3413002WL002906 Md Saifuddin Ansari 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800153 MR MD SAFIDDUN ANSARI STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-002-025/2187
(BACHCHA) 		3413002000NRG25030520240084477 03/05/2024 MOKBIL ANSARI 3413002WL002905 MOKBIL ANSARI 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800164 MR MUIKBIL ANSARI STATE BANK OF INDIA(508548)
29 Mandro JH-13-002-002-025/2187
(BACHCHA) 		3413002000NRG25030520240084513 03/05/2024 SAJIDA BEGAB 3413002WL002906 SAJIDA BEGAB 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800130 MRS SANJIDA BAGAM STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-002-025/2188
(BACHCHA) 		3413002000NRG25030520240084423 03/05/2024 CHEN BHANU 3413002WL002903 CHEN BHANU 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800129 MRS CHEN BHANU STATE BANK OF INDIA(508548)
31 Mandro JH-13-002-002-025/2188
(BACHCHA) 		3413002000NRG25030520240084422 03/05/2024 KUBNI AMSARI 3413002WL002903 KUBNI AMSARI 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800111 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
32 Mandro JH-13-002-002-025/220
(BACHCHA) 		3413002000NRG25030520240084455 03/05/2024 Ibrahim Ansari 3413002WL002904 Ibrahim Ansari 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800156 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-002-025/2211
(BACHCHA) 		3413002000NRG25030520240084516 03/05/2024 Hasena Khatun 3413002WL002906 Hasena Khatun 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800163 MRS HASINA KHATOON STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-002-025/2223
(BACHCHA) 		3413002000NRG25030520240084424 03/05/2024 khaditha khatun 3413002WL002903 khaditha khatun 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800152 MRS KHADIJA KHATUN STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-002-025/234
(BACHCHA) 		3413002000NRG25030520240084517 03/05/2024 Amir Hamja 3413002WL002906 Amir Hamja 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800162 MR AMIR HAJMA ANSARI STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-002-025/2377
(BACHCHA) 		3413002000NRG25030520240084426 03/05/2024 Mahmuda khatoon 3413002WL002903 Mahmuda khatoon 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800151 MRS MAHAMUDA KHATUN STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-002-025/2378
(BACHCHA) 		3413002000NRG25030520240084457 03/05/2024 Farija khatoon 3413002WL002904 Farija khatoon 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800128 MRS FARIZA KHATOON STATE BANK OF INDIA(508548)
38 Mandro JH-13-002-002-025/2379
(BACHCHA) 		3413002000NRG25030520240084428 03/05/2024 Ramjan ansari 3413002WL002903 Ramjan ansari 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800154 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
39 Mandro JH-13-002-002-025/2380
(BACHCHA) 		3413002000NRG25030520240084458 03/05/2024 tanvir aalam 3413002WL002904 tanvir aalam 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800160 TANABIR ALAM BANK OF BARODA(606985)
40 Mandro JH-13-002-002-025/241
(BACHCHA) 		3413002000NRG25030520240084459 03/05/2024 SAIFUN NISHA 3413002WL002904 SAIFUN NISHA 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800109 MRS SAIFUN NISHA STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-002-025/2436
(BACHCHA) 		3413002000NRG25030520240084460 03/05/2024 Hamiran Nisha 3413002WL002904 Hamiran Nisha 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800124 MRS HAMIRAN NISA STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-002-025/253
(BACHCHA) 		3413002000NRG25030520240084478 03/05/2024 Jaheda Khatoon 3413002WL002905 Jaheda Khatoon 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800127 MRS JAHADA KHATUN STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-002-025/256
(BACHCHA) 		3413002000NRG25030520240084461 03/05/2024 Md. Jafar Ansari 3413002WL002904 Md. Jafar Ansari 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800155 MR MD JAFAR STATE BANK OF INDIA(508548)
44 Mandro JH-13-002-002-025/257
(BACHCHA) 		3413002000NRG25030520240084463 03/05/2024 Saiful Ansari 3413002WL002904 Saiful Ansari 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800150 MOHAMMAD SAIFUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Mandro JH-13-002-002-025/2667
(BACHCHA) 		3413002000NRG25030520240084431 03/05/2024 Rukhsana Khatoon 3413002WL002903 Rukhsana Khatoon 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800159 MRS RUKHSANA KHATUN STATE BANK OF INDIA(508548)
46 Mandro JH-13-002-002-025/2667
(BACHCHA) 		3413002000NRG25030520240084430 03/05/2024 Sakil Ansari 3413002WL002903 Sakil Ansari 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800158 MR SAKIL ANSARI STATE BANK OF INDIA(508548)
47 Mandro JH-13-002-002-025/2729
(BACHCHA) 		3413002000NRG25030520240084433 03/05/2024 Jarina Khatoon 3413002WL002903 Jarina Khatoon 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800110 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
48 Mandro JH-13-002-002-025/2731
(BACHCHA) 		3413002000NRG25030520240084481 03/05/2024 Rejamin Nisha 3413002WL002905 Rejamin Nisha 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800168 MRS REJAMAN NESA STATE BANK OF INDIA(508548)
49 Mandro JH-13-002-002-025/2733
(BACHCHA) 		3413002000NRG25030520240084482 03/05/2024 jaimun Nisha 3413002WL002905 jaimun Nisha 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107800171 MRS JEMUN NISHA STATE BANK OF INDIA(508548)
50 Mandro JH-13-002-002-025/324
(BACHCHA) 		3413002000NRG25030520240084488 03/05/2024 Gul Bahar Khatoon 3413002WL002905 Gul Bahar Khatoon 00415 SBIN0005538 735 735 Processed 18/05/2024 4107800169 MRS GULBHAR KHATOON STATE BANK OF INDIA(508548)
SubTotal 49245 49245
51 Mandro JH-13-002-002-025/1019
(BACHCHA) 		3413002000NRG25030520240084451 03/05/2024 Dost Mohammad Ansari 3413002WL002904 Dost Mohammad Ansari 00415 SBIN0008171 1470 1470 Processed 18/05/2024 4107800148 MR DOST MOHMAD STATE BANK OF INDIA(508548)
52 Mandro JH-13-002-002-025/1021
(BACHCHA) 		3413002000NRG25030520240084421 03/05/2024 Sattar Ansari 3413002WL002903 Sattar Ansari 00415 SBIN0008171 1470 1470 Processed 18/05/2024 4107800131 MR SATTAR ANSARI STATE BANK OF INDIA(508548)
53 Mandro JH-13-002-002-025/207
(BACHCHA) 		3413002000NRG25030520240084454 03/05/2024 Md Abdul Yudus Ansari 3413002WL002904 Md Abdul Yudus Ansari 00415 SBIN0008171 1470 1470 Processed 18/05/2024 4107800147 MR ABDUL QUDDUS STATE BANK OF INDIA(508548)
54 Mandro JH-13-002-002-025/2211
(BACHCHA) 		3413002000NRG25030520240084515 03/05/2024 NOOR NABI ANSARI 3413002WL002906 NOOR NABI ANSARI 00415 SBIN0008171 1470 1470 Processed 18/05/2024 4107800132 MR NOOR NAVI ANSARI STATE BANK OF INDIA(508548)
55 Mandro JH-13-002-002-025/874
(BACHCHA) 		3413002000NRG25030520240084489 03/05/2024 Ejaz Ahmad 3413002WL002905 Ejaz Ahmad 00415 SBIN0008171 1470 1470 Processed 18/05/2024 4107800114 MR EJAZ AHMAD STATE BANK OF INDIA(508548)
SubTotal 7350 7350
56 Mandro JH-13-002-002-015/2242
(BACHCHA) 		3413002000NRG25030520240084554 03/05/2024 ANIL MURMU 3413002WL002908 ANIL MURMU 00415 SBIN0015731 1470 1470 Processed 18/05/2024 4107800108 MR ANIL MURMU STATE BANK OF INDIA(508548)
57 Mandro JH-13-002-002-015/2246
(BACHCHA) 		3413002000NRG25030520240084505 03/05/2024 SONOT MURMU 3413002WL002906 SONOT MURMU 00415 SBIN0015731 1470 1470 Processed 18/05/2024 4107800172 MR SONOT MURMU STATE BANK OF INDIA(508548)
SubTotal 2940 2940
58 Mandro JH-13-002-002-025/2378
(BACHCHA) 		3413002000NRG25030520240084456 03/05/2024 Tamijuddin ansari 3413002WL002904 Tamijuddin ansari 00482 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4107800115 Mr. TAMIJUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
59 Mandro JH-13-002-002-025/2578
(BACHCHA) 		3413002000NRG25030520240084479 03/05/2024 afsana khatoon 3413002WL002905 afsana khatoon 00482 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4107800117 Mrs. AFASANA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
60 Mandro JH-13-002-002-025/903
(BACHCHA) 		3413002000NRG25030520240084490 03/05/2024 Azaharuddin Ansari 3413002WL002905 Azaharuddin Ansari 00662 BDBL0001166 1470 1470 Processed 18/05/2024 4107800123 AJHARUDDIN ANSARI BANDHAN BANK LIMITED(508753)
SubTotal 1470 1470
61 Mandro JH-13-002-002-015/1378
(BACHCHA) 		3413002000NRG25030520240084551 03/05/2024 Sanjhali Tudu 3413002WL002908 Sanjhali Tudu 00691 IPOS0000001 1470 1470 Processed 18/05/2024 4107800134 SANJHALI TUDU BANK OF BARODA(606985)
SubTotal 1470 1470
62 Mandro JH-13-002-002-015/205257
(BACHCHA) 		3413002000NRG25030520240084553 03/05/2024 Nirmal Marandi 3413002WL002908 Nirmal Marandi 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4107800119 NIRMAL MARANDI BANK OF BARODA(606985)
63 Mandro JH-13-002-002-025/2593
(BACHCHA) 		3413002000NRG25030520240084480 03/05/2024 saliman nesha 3413002WL002905 saliman nesha 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4107800121 MRS SALIMAN NESA STATE BANK OF INDIA(508548)
64 Mandro JH-13-002-002-025/2787
(BACHCHA) 		3413002000NRG25030520240084483 03/05/2024 maimun nesha 3413002WL002905 maimun nesha 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4107800122 MAIMUN NISHA BANK OF BARODA(606985)
65 Mandro JH-13-002-002-025/2788
(BACHCHA) 		3413002000NRG25030520240084484 03/05/2024 samsun nesha 3413002WL002905 samsun nesha 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4107800118 Mrs. SAMSUN NISHA VANANCHAL GRAMIN BANK(607210)
66 Mandro JH-13-002-002-025/2793
(BACHCHA) 		3413002000NRG25030520240084485 03/05/2024 abdul wahab 3413002WL002905 abdul wahab 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4107800120 Mr. ABDUL WAHAB VANANCHAL GRAMIN BANK(607210)
67 Mandro JH-13-002-002-025/2794
(BACHCHA) 		3413002000NRG25030520240084486 03/05/2024 roshan khatoon 3413002WL002905 roshan khatoon 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4107800116 Mrs. ROSHAN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 8820 8820
Total 97265 97265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002002_030524APB_FTO_40770 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 20090
2 Mandro JH3413002002_030524APB_FTO_40770 State Bank of India SBIN0004897 THAKURGANGTI 2940
3 Mandro JH3413002002_030524APB_FTO_40770 State Bank of India SBIN0005538 MIRZACHOWKI 49245
4 Mandro JH3413002002_030524APB_FTO_40770 State Bank of India SBIN0008171 SRIPUR BAZAR 7350
5 Mandro JH3413002002_030524APB_FTO_40770 State Bank of India SBIN0015731 MARRO MAL 2940
6 Mandro JH3413002002_030524APB_FTO_40770 Vananchal Gramin Bank SBIN0RRVCGB Mandro 2940
7 Mandro JH3413002002_030524APB_FTO_40770 Bandhan Bank Limited BDBL0001166 Mandro 1470
8 Mandro JH3413002002_030524APB_FTO_40770 India Post Payments Bank IPOS0000001 SAHIBGANJ 1470
9 Mandro JH3413002002_030524APB_FTO_40770 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 8820

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