Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:58:41 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_130424APB_FTO_4958
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-13-002-007-005/2000521
(KHAIRWA) 		3413002000NRG25Z130420240002967 13/04/2024 Md Muskan Ansari 3413002WL000145 Md Muskan Ansari 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 MD MUSKAN ANSARI BANK OF BARODA(606985)
2 Mandro JH-13-002-007-005/712
(KHAIRWA) 		3413002000NRG25Z130420240002845 13/04/2024 Madina Khatoon 3413002WL000139 Madina Khatoon 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 MADINA KHATOON INDUSIND BANK(607189)
3 Mandro JH-13-002-007-005/956
(KHAIRWA) 		3413002000NRG25Z130420240002970 13/04/2024 Mozaffar Ali 3413002WL000145 Mozaffar Ali 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 MD MUJJAFAR ANSARI BANK OF BARODA(606985)
4 Mandro JH-13-002-007-006/1552
(KHAIRWA) 		3413002000NRG25Z130420240002972 13/04/2024 Najima Khatoon 3413002WL000145 Najima Khatoon 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 NAJIMA KHATOON SO AN BANK OF BARODA(606985)
5 Mandro JH-13-002-007-006/1554
(KHAIRWA) 		3413002000NRG25Z130420240002973 13/04/2024 MANBAR ANSARI 3413002WL000145 MANBAR ANSARI 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 MD MANOWAR ANSARI BANK OF BARODA(606985)
6 Mandro JH-13-002-007-006/1617
(KHAIRWA) 		3413002000NRG25Z130420240002974 13/04/2024 RUKAIYA KHATOON 3413002WL000145 RUKAIYA KHATOON 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 RUKAIYYA KHATOON BANK OF BARODA(606985)
7 Mandro JH-13-002-007-006/1619
(KHAIRWA) 		3413002000NRG25Z130420240002848 13/04/2024 MARJINA NESHA 3413002WL000139 MARJINA NESHA 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 MARJINA NESA BANK OF BARODA(606985)
8 Mandro JH-13-002-007-006/1687
(KHAIRWA) 		3413002000NRG25Z130420240002975 13/04/2024 Farhat Khatun 3413002WL000145 Farhat Khatun 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 FATHAT TABASSUM WO M BANK OF BARODA(606985)
9 Mandro JH-13-002-007-006/1690
(KHAIRWA) 		3413002000NRG25Z130420240002977 13/04/2024 Asadullah Ansari 3413002WL000145 Asadullah Ansari 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 MD ASADULLAH ANSARI BANK OF BARODA(606985)
10 Mandro JH-13-002-007-006/1690
(KHAIRWA) 		3413002000NRG25Z130420240002976 13/04/2024 Tamina Khatun 3413002WL000145 Tamina Khatun 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 TAMINA KHATUN BANK OF BARODA(606985)
11 Mandro JH-13-002-007-006/17901
(KHAIRWA) 		3413002000NRG25Z130420240002978 13/04/2024 Rubina Khatun 3413002WL000145 Rubina Khatun 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 RUBINA KHATUN BANK OF BARODA(606985)
12 Mandro JH-13-002-007-006/2000467
(KHAIRWA) 		3413002000NRG25Z130420240002982 13/04/2024 MD ASLAM RAJA 3413002WL000145 MD ASLAM RAJA 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 MR MD ASLAM RAZA STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-007-006/2000469
(KHAIRWA) 		3413002000NRG25Z130420240002983 13/04/2024 SABINA KHATUN 3413002WL000145 SABINA KHATUN 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 MS SHABINA KHATOON STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-007-006/2000473
(KHAIRWA) 		3413002000NRG25Z130420240002984 13/04/2024 ABIDA KHATUN 3413002WL000145 ABIDA KHATUN 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 ABIDA KHATOON BANK OF BARODA(606985)
15 Mandro JH-13-002-007-006/20611
(KHAIRWA) 		3413002000NRG25Z130420240002986 13/04/2024 SAGUFA PRAVIN 3413002WL000145 SAGUFA PRAVIN 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 SAGUFA PRAWIN DO ABD BANK OF BARODA(606985)
16 Mandro JH-13-002-007-009/10011
(KHAIRWA) 		3413002000NRG25Z130420240002851 13/04/2024 Tarhun Nesha 3413002WL000139 Tarhun Nesha 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 TAHURAN NESHA INDUSIND BANK(607189)
17 Mandro JH-13-002-007-021/1301
(KHAIRWA) 		3413002000NRG25Z130420240002991 13/04/2024 ANJU SOREN 3413002WL000145 ANJU SOREN 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 MRS ANJU SOREN STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-007-021/1309
(KHAIRWA) 		3413002000NRG25Z130420240002992 13/04/2024 BETI MURMU 3413002WL000145 BETI MURMU 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 MRS BITI MURMU STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-007-021/1631
(KHAIRWA) 		3413002000NRG25Z130420240003010 13/04/2024 ANPA HANSDA 3413002WL000146 ANPA HANSDA 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 APNA HANSDA SO BADKA BANK OF BARODA(606985)
20 Mandro JH-13-002-007-021/1631
(KHAIRWA) 		3413002000NRG25Z130420240003011 13/04/2024 HOPANMAY MURMU 3413002WL000146 HOPANMAY MURMU 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 HOPANMAY MURMU WO AP BANK OF BARODA(606985)
21 Mandro JH-13-002-007-021/2000518
(KHAIRWA) 		3413002000NRG25Z130420240002993 13/04/2024 Sanjhali Hansda 3413002WL000145 Sanjhali Hansda 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 SANJHLI HANSDA WO KI BANK OF BARODA(606985)
22 Mandro JH-13-002-007-021/2000624
(KHAIRWA) 		3413002000NRG25Z130420240002995 13/04/2024 BHALAY MARANDI 3413002WL000145 BHALAY MARANDI 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 MR BHALAY MARANDI STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-007-021/2000630
(KHAIRWA) 		3413002000NRG25Z130420240003000 13/04/2024 Meri Soren 3413002WL000145 Meri Soren 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 MERI SOREN WO CHUNDU BANK OF BARODA(606985)
24 Mandro JH-13-002-007-021/200288
(KHAIRWA) 		3413002000NRG25Z130420240003071 13/04/2024 Soban Kisku 3413002WL000150 Soban Kisku 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 SOBAN KISKU BANK OF BARODA(606985)
25 Mandro JH-13-002-007-021/20398
(KHAIRWA) 		3413002000NRG25Z130420240003072 13/04/2024 Lalita Hembrom 3413002WL000150 Lalita Hembrom 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 LALITA HEMBROM BANK OF BARODA(606985)
26 Mandro JH-13-002-007-021/20496
(KHAIRWA) 		3413002000NRG25Z130420240003001 13/04/2024 JETHA MARANDI 3413002WL000145 JETHA MARANDI 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 MAKU HANSDAH WO JET BANK OF BARODA(606985)
27 Mandro JH-13-002-007-021/307
(KHAIRWA) 		3413002000NRG25Z130420240003062 13/04/2024 RUPAI MARANDI 3413002WL000149 RUPAI MARANDI 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 RUPAI MARANDI BANK OF BARODA(606985)
28 Mandro JH-13-002-007-021/314
(KHAIRWA) 		3413002000NRG25Z130420240003013 13/04/2024 Sanjhli Murmu 3413002WL000146 Sanjhli Murmu 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 SANJHLI MURMU WO SUN BANK OF BARODA(606985)
29 Mandro JH-13-002-007-021/360
(KHAIRWA) 		3413002000NRG25Z130420240003063 13/04/2024 SANJALI MURMU 3413002WL000149 SANJALI MURMU 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 MRS SANJALI MURMU STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-007-021/447
(KHAIRWA) 		3413002000NRG25Z130420240003002 13/04/2024 talamay hansda 3413002WL000145 talamay hansda 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 TALA MAY HANSDA BANK OF BARODA(606985)
31 Mandro JH-13-002-007-021/794
(KHAIRWA) 		3413002000NRG25Z130420240003073 13/04/2024 Hopan May Hansda 3413002WL000150 Hopan May Hansda 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 MRS HOPON HANSDA STATE BANK OF INDIA(508548)
32 Mandro JH-13-002-007-024/19782
(KHAIRWA) 		3413002000NRG25Z130420240003015 13/04/2024 Manjula Devi 3413002WL000146 Manjula Devi 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 MISS MANJULA KUMARI STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-007-024/2512
(KHAIRWA) 		3413002000NRG25Z130420240002856 13/04/2024 Md Saddam Hussain 3413002WL000139 Md Saddam Hussain 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 MD SADDAM HUSAIN BANK OF BARODA(606985)
34 Mandro JH-13-002-007-024/2513
(KHAIRWA) 		3413002000NRG25Z130420240002857 13/04/2024 Liyakat Ansari 3413002WL000139 Liyakat Ansari 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 Liyakat Ansari FINO PAYMENTS BANK LTD(608001)
35 Mandro JH-13-002-007-024/3021
(KHAIRWA) 		3413002000NRG25Z130420240002858 13/04/2024 Istiyak Ansari 3413002WL000139 Istiyak Ansari 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 ISTIYAK ANSARI BANK OF BARODA(606985)
36 Mandro JH-13-002-007-027/2000529
(KHAIRWA) 		3413002000NRG25Z130420240003016 13/04/2024 Manjhl Hansda 3413002WL000146 Manjhl Hansda 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 MANJHI HANSDA BANK OF BARODA(606985)
SubTotal 5832 5832
37 Mandro JH-13-002-007-021/2000623
(KHAIRWA) 		3413002000NRG25Z130420240002994 13/04/2024 RAJAN MARANDI 3413002WL000145 RAJAN MARANDI 00354 PUNB0258600 162 162 Processed 14/04/2024 S9260485 RAJAN MARANDI PUNJAB NATIONAL BANK(508568)
38 Mandro JH-13-002-007-021/2000629
(KHAIRWA) 		3413002000NRG25Z130420240002999 13/04/2024 Prem Vaset Hembrom 3413002WL000145 Prem Vaset Hembrom 00354 PUNB0258600 162 162 Processed 14/04/2024 S9260485 PREM VASET HEMBROM PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
39 Mandro JH-13-002-007-021/1484
(KHAIRWA) 		3413002000NRG25Z130420240003059 13/04/2024 Prem Soren 3413002WL000149 Prem Soren 00415 SBIN0004897 162 162 Processed 14/04/2024 S9260485 MR PREM SOREN STATE BANK OF INDIA(508548)
SubTotal 162 162
40 Mandro JH-13-002-007-005/698
(KHAIRWA) 		3413002000NRG25Z130420240002969 13/04/2024 Saied Ansari 3413002WL000145 Saied Ansari 00415 SBIN0005538 162 162 Processed 14/04/2024 S9260485 MR SAID ANSARI STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-007-005/956
(KHAIRWA) 		3413002000NRG25Z130420240002971 13/04/2024 Sona Bhanu 3413002WL000145 Sona Bhanu 00415 SBIN0005538 162 162 Processed 14/04/2024 S9260485 MRS SONA BHANU KHATOON STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-007-006/19764
(KHAIRWA) 		3413002000NRG25Z130420240002980 13/04/2024 Farida Khatoon 3413002WL000145 Farida Khatoon 00415 SBIN0005538 162 162 Processed 14/04/2024 S9260485 MRS FARIDA KHATOON STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-007-021/1049
(KHAIRWA) 		3413002000NRG25Z130420240003070 13/04/2024 Manja Hansda 3413002WL000150 Manja Hansda 00415 SBIN0005538 162 162 Processed 14/04/2024 S9260485 MR MANJA HANSDA STATE BANK OF INDIA(508548)
44 Mandro JH-13-002-007-021/2000625
(KHAIRWA) 		3413002000NRG25Z130420240002996 13/04/2024 ANIL MARANDI 3413002WL000145 ANIL MARANDI 00415 SBIN0005538 162 162 Processed 14/04/2024 S9260485 MR ANIL MARANDI STATE BANK OF INDIA(508548)
45 Mandro JH-13-002-007-021/2000626
(KHAIRWA) 		3413002000NRG25Z130420240002997 13/04/2024 JAJLI MARANDI 3413002WL000145 JAJLI MARANDI 00415 SBIN0005538 162 162 Processed 14/04/2024 S9260485 JAJLI MARANDI BANK OF BARODA(606985)
46 Mandro JH-13-002-007-024/2511
(KHAIRWA) 		3413002000NRG25Z130420240002855 13/04/2024 Tahuran Nisha 3413002WL000139 Tahuran Nisha 00415 SBIN0005538 162 162 Processed 14/04/2024 S9260485 MRS TAHURAN NISHA STATE BANK OF INDIA(508548)
47 Mandro JH-13-002-007-024/3025
(KHAIRWA) 		3413002000NRG25Z130420240002859 13/04/2024 Manowar Hussain 3413002WL000139 Manowar Hussain 00415 SBIN0005538 162 162 Processed 14/04/2024 S9260485 MR MUNAUWAR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1296 1296
48 Mandro JH-13-002-007-021/1671
(KHAIRWA) 		3413002000NRG25Z130420240003012 13/04/2024 BABURAM HANSDA 3413002WL000146 BABURAM HANSDA 00415 SBIN0008171 162 162 Processed 14/04/2024 S9260485 BABURAM HANSDA PUNJAB NATIONAL BANK(508568)
49 Mandro JH-13-002-007-021/20179
(KHAIRWA) 		3413002000NRG25Z130420240003060 13/04/2024 BAGHRAY KISKU 3413002WL000149 BAGHRAY KISKU 00415 SBIN0008171 162 162 Processed 14/04/2024 S9260485 MR BAGHRAY KISKU STATE BANK OF INDIA(508548)
SubTotal 324 324
50 Mandro JH-13-002-007-005/698
(KHAIRWA) 		3413002000NRG25Z130420240002968 13/04/2024 Rahmatan Nesha 3413002WL000145 Rahmatan Nesha 00415 SBIN0015731 162 162 Processed 14/04/2024 S9260485 FIROJA KHATOON WO IF BANK OF BARODA(606985)
51 Mandro JH-13-002-007-006/1811
(KHAIRWA) 		3413002000NRG25Z130420240002979 13/04/2024 SURAIYA PRAWEEN 3413002WL000145 SURAIYA PRAWEEN 00415 SBIN0015731 162 162 Processed 14/04/2024 S9260485 SURAIYA PRAVEEN BANK OF BARODA(606985)
52 Mandro JH-13-002-007-006/20611
(KHAIRWA) 		3413002000NRG25Z130420240002987 13/04/2024 MANJAR ALAM 3413002WL000145 MANJAR ALAM 00415 SBIN0015731 162 162 Processed 14/04/2024 S9260485 MD MANJAR ALAM INDUSIND BANK(607189)
53 Mandro JH-13-002-007-006/20612
(KHAIRWA) 		3413002000NRG25Z130420240002988 13/04/2024 RABUL ANSARI 3413002WL000145 RABUL ANSARI 00415 SBIN0015731 162 162 Processed 14/04/2024 S9260485 RABUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Mandro JH-13-002-007-006/20612
(KHAIRWA) 		3413002000NRG25Z130420240002989 13/04/2024 SHABINA KHATUN 3413002WL000145 SHABINA KHATUN 00415 SBIN0015731 162 162 Processed 14/04/2024 S9260485 MISS SHABINA KHATUN STATE BANK OF INDIA(508548)
55 Mandro JH-13-002-007-006/640
(KHAIRWA) 		3413002000NRG25Z130420240002990 13/04/2024 Sakila Khatoon 3413002WL000145 Sakila Khatoon 00415 SBIN0015731 162 162 Processed 14/04/2024 S9260485 SAKILA KHATUN BANK OF BARODA(606985)
56 Mandro JH-13-002-007-006/980
(KHAIRWA) 		3413002000NRG25Z130420240002850 13/04/2024 Shabila Khatun 3413002WL000139 Shabila Khatun 00415 SBIN0015731 162 162 Processed 14/04/2024 S9260485 MS SHABILA KHATOON STATE BANK OF INDIA(508548)
57 Mandro JH-13-002-007-009/1448
(KHAIRWA) 		3413002000NRG25Z130420240002852 13/04/2024 Sagiran nisha 3413002WL000139 Sagiran nisha 00415 SBIN0015731 162 162 Processed 14/04/2024 S9260485 MS SAGIRAN NISHA STATE BANK OF INDIA(508548)
58 Mandro JH-13-002-007-024/1176
(KHAIRWA) 		3413002000NRG25Z130420240002854 13/04/2024 Daruhan Nisha 3413002WL000139 Daruhan Nisha 00415 SBIN0015731 162 162 Processed 14/04/2024 S9260485 MS DARUDAN NESA STATE BANK OF INDIA(508548)
59 Mandro JH-13-002-007-024/1176
(KHAIRWA) 		3413002000NRG25Z130420240002853 13/04/2024 Md. Kudrat Ansari 3413002WL000139 Md. Kudrat Ansari 00415 SBIN0015731 162 162 Processed 14/04/2024 S9260485 MR KUDRAT ANSARI STATE BANK OF INDIA(508548)
60 Mandro JH-13-002-007-024/19779
(KHAIRWA) 		3413002000NRG25Z130420240003014 13/04/2024 Suman Ray 3413002WL000146 Suman Ray 00415 SBIN0015731 162 162 Processed 14/04/2024 S9260485 MR SUMAN RAY STATE BANK OF INDIA(508548)
SubTotal 1782 1782
61 Mandro JH-13-002-007-006/19997
(KHAIRWA) 		3413002000NRG25Z130420240002981 13/04/2024 samim ansari 3413002WL000145 samim ansari 00482 SBIN0RRVCGB 162 162 Processed 14/04/2024 S9260485 Mr. SAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
62 Mandro JH-13-002-007-005/2000499
(KHAIRWA) 		3413002000NRG25Z130420240002965 13/04/2024 NAGMA KHATUN 3413002WL000145 NAGMA KHATUN 00553 INDB0001024 162 162 Processed 14/04/2024 S9260485 Miss. NAGMA KHATOON VANANCHAL GRAMIN BANK(607210)
63 Mandro JH-13-002-007-005/715
(KHAIRWA) 		3413002000NRG25Z130420240002846 13/04/2024 SUBHASH GOSWAMI 3413002WL000139 SUBHASH GOSWAMI 00553 INDB0001024 162 162 Processed 14/04/2024 S9260485 SUBHASH GOSWAMI INDUSIND BANK(607189)
64 Mandro JH-13-002-007-006/1003
(KHAIRWA) 		3413002000NRG25Z130420240002847 13/04/2024 MAHIMAN NISHA 3413002WL000139 MAHIMAN NISHA 00553 INDB0001024 162 162 Processed 14/04/2024 S9260485 Miss. MAHIMAN NISHA VANANCHAL GRAMIN BANK(607210)
65 Mandro JH-13-002-007-006/979
(KHAIRWA) 		3413002000NRG25Z130420240002849 13/04/2024 MD INTEKHAB ALAM 3413002WL000139 MD INTEKHAB ALAM 00553 INDB0001024 162 162 Processed 14/04/2024 S9260485 MD INTEKHAB ALAM INDUSIND BANK(607189)
66 Mandro JH-13-002-007-021/301
(KHAIRWA) 		3413002000NRG25Z130420240003061 13/04/2024 Marangkudi Tudu 3413002WL000149 Marangkudi Tudu 00553 INDB0001024 162 162 Processed 14/04/2024 S9260485 MARANGKUDI TUDU INDUSIND BANK(607189)
67 Mandro JH-13-002-007-021/788
(KHAIRWA) 		3413002000NRG25Z130420240003064 13/04/2024 Premchand Kisku 3413002WL000149 Premchand Kisku 00553 INDB0001024 162 162 Processed 14/04/2024 S9260485 PREMCHAND KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
68 Mandro JH-13-002-007-005/2000520
(KHAIRWA) 		3413002000NRG25Z130420240002966 13/04/2024 Hasan Banu 3413002WL000145 Hasan Banu 00695 SBIN0RRVCGB 162 162 Processed 14/04/2024 S9260485 HASAN BANO WO JUMAN BANK OF BARODA(606985)
69 Mandro JH-13-002-007-006/20610
(KHAIRWA) 		3413002000NRG25Z130420240002985 13/04/2024 MUSTAFA ANSARI 3413002WL000145 MUSTAFA ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2024 S9260485 Mr. MUSTAFA ANSARI VANANCHAL GRAMIN BANK(607210)
70 Mandro JH-13-002-007-021/2000627
(KHAIRWA) 		3413002000NRG25Z130420240002998 13/04/2024 BITIA TUDU 3413002WL000145 BITIA TUDU 00695 SBIN0RRVCGB 162 162 Processed 14/04/2024 S9260485 Mrs. BITIA TUDU VANANCHAL GRAMIN BANK(607210)
71 Mandro JH-13-002-007-024/20169
(KHAIRWA) 		3413002000NRG25Z130420240003074 13/04/2024 SUHAGINI MARANDI 3413002WL000150 SUHAGINI MARANDI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2024 S9260485 MRS SOHAGINI MARANDI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_130424APB_FTO_4958 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 5832
2 Mandro JH3413002007_130424APB_FTO_4958 Punjab National Bank PUNB0258600 CHANDA 324
3 Mandro JH3413002007_130424APB_FTO_4958 State Bank of India SBIN0004897 THAKURGANGTI 162
4 Mandro JH3413002007_130424APB_FTO_4958 State Bank of India SBIN0005538 MIRZACHOWKI 1296
5 Mandro JH3413002007_130424APB_FTO_4958 State Bank of India SBIN0008171 SRIPUR BAZAR 324
6 Mandro JH3413002007_130424APB_FTO_4958 State Bank of India SBIN0015731 MARRO MAL 1782
7 Mandro JH3413002007_130424APB_FTO_4958 Vananchal Gramin Bank SBIN0RRVCGB Mandro 162
8 Mandro JH3413002007_130424APB_FTO_4958 IndusInd Bank Ltd. INDB0001024 Katamkuli 972
9 Mandro JH3413002007_130424APB_FTO_4958 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 648

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