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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:06:39 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002008_290424APB_FTO_33785
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-13-002-008-003/1263
(KOURI KHUTANA) 		3413002000NRG25Z290420240066217 29/04/2024 Sitara Parwen 3413002WL002375 Sitara Parwen 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 MRS SITARA PRAWEEN STATE BANK OF INDIA(508548)
2 Mandro JH-13-002-008-003/1263
(KOURI KHUTANA) 		3413002000NRG25Z290420240066218 29/04/2024 Sitara Parwen 3413002WL002375 Sitara Parwen 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 MRS SITARA PRAWEEN STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-008-003/3078
(KOURI KHUTANA) 		3413002000NRG25Z290420240066221 29/04/2024 Jainuddin Ansari 3413002WL002375 Jainuddin Ansari 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 JAINUDDIN ANSARI SO BANK OF BARODA(606985)
4 Mandro JH-13-002-008-003/3078
(KOURI KHUTANA) 		3413002000NRG25Z290420240066222 29/04/2024 Jainuddin Ansari 3413002WL002375 Jainuddin Ansari 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 JAINUDDIN ANSARI SO BANK OF BARODA(606985)
5 Mandro JH-13-002-008-003/3079
(KOURI KHUTANA) 		3413002000NRG25Z290420240066223 29/04/2024 Sabina Khatoon 3413002WL002375 Sabina Khatoon 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 SABINA KHATUN BANK OF BARODA(606985)
6 Mandro JH-13-002-008-003/3079
(KOURI KHUTANA) 		3413002000NRG25Z290420240066224 29/04/2024 Sabina Khatoon 3413002WL002375 Sabina Khatoon 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 SABINA KHATUN BANK OF BARODA(606985)
7 Mandro JH-13-002-008-003/3080
(KOURI KHUTANA) 		3413002000NRG25Z290420240066225 29/04/2024 Fardun Nisha 3413002WL002375 Fardun Nisha 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 FARDUN NISHA WO JAIN BANK OF BARODA(606985)
8 Mandro JH-13-002-008-003/3080
(KOURI KHUTANA) 		3413002000NRG25Z290420240066226 29/04/2024 Fardun Nisha 3413002WL002375 Fardun Nisha 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 FARDUN NISHA WO JAIN BANK OF BARODA(606985)
9 Mandro JH-13-002-008-003/555
(KOURI KHUTANA) 		3413002000NRG25Z290420240066231 29/04/2024 Tahuran Nisha 3413002WL002375 Tahuran Nisha 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 TAHURAN NISHA WO MAJ BANK OF BARODA(606985)
10 Mandro JH-13-002-008-003/555
(KOURI KHUTANA) 		3413002000NRG25Z290420240066232 29/04/2024 Tahuran Nisha 3413002WL002375 Tahuran Nisha 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 TAHURAN NISHA WO MAJ BANK OF BARODA(606985)
11 Mandro JH-13-002-008-003/615
(KOURI KHUTANA) 		3413002000NRG25Z290420240066167 29/04/2024 Haidar Ali 3413002WL002374 Haidar Ali 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 HAIDAIR ALI SO ABDUL BANK OF BARODA(606985)
12 Mandro JH-13-002-008-003/615
(KOURI KHUTANA) 		3413002000NRG25Z290420240066168 29/04/2024 Haidar Ali 3413002WL002374 Haidar Ali 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 HAIDAIR ALI SO ABDUL BANK OF BARODA(606985)
13 Mandro JH-13-002-008-005/3164
(KOURI KHUTANA) 		3413002000NRG25Z290420240066233 29/04/2024 Farhat Janha 3413002WL002375 Farhat Janha 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 MRS FARHAT JAHAN STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-008-005/3164
(KOURI KHUTANA) 		3413002000NRG25Z290420240066234 29/04/2024 Farhat Janha 3413002WL002375 Farhat Janha 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 MRS FARHAT JAHAN STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-008-005/528
(KOURI KHUTANA) 		3413002000NRG25Z290420240066265 29/04/2024 Ashmohammad Ansari 3413002WL002376 Ashmohammad Ansari 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 ASMOHAMMAD ANSARI BANDHAN BANK LIMITED(508753)
16 Mandro JH-13-002-008-005/528
(KOURI KHUTANA) 		3413002000NRG25Z290420240066266 29/04/2024 Ashmohammad Ansari 3413002WL002376 Ashmohammad Ansari 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 ASMOHAMMAD ANSARI BANDHAN BANK LIMITED(508753)
17 Mandro JH-13-002-008-010/2494
(KOURI KHUTANA) 		3413002000NRG25Z290420240066169 29/04/2024 Mahbudan Nisha 3413002WL002374 Mahbudan Nisha 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 MAHBUDAN NISHA BANK OF BARODA(606985)
18 Mandro JH-13-002-008-010/2494
(KOURI KHUTANA) 		3413002000NRG25Z290420240066170 29/04/2024 Mahbudan Nisha 3413002WL002374 Mahbudan Nisha 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 MAHBUDAN NISHA BANK OF BARODA(606985)
19 Mandro JH-13-002-008-010/318
(KOURI KHUTANA) 		3413002000NRG25Z290420240066174 29/04/2024 Kariman Nesha 3413002WL002374 Kariman Nesha 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 KARIMAN NESHA BANK OF INDIA(508505)
20 Mandro JH-13-002-008-010/318
(KOURI KHUTANA) 		3413002000NRG25Z290420240066176 29/04/2024 Kariman Nesha 3413002WL002374 Kariman Nesha 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 KARIMAN NESHA BANK OF INDIA(508505)
21 Mandro JH-13-002-008-010/3457
(KOURI KHUTANA) 		3413002000NRG25Z290420240066179 29/04/2024 Md Rafik Ansari 3413002WL002374 Md Rafik Ansari 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 MD RAFIQUE ALAM SO I BANK OF BARODA(606985)
22 Mandro JH-13-002-008-010/3457
(KOURI KHUTANA) 		3413002000NRG25Z290420240066177 29/04/2024 Md Rafik Ansari 3413002WL002374 Md Rafik Ansari 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 MD RAFIQUE ALAM SO I BANK OF BARODA(606985)
23 Mandro JH-13-002-008-010/3457
(KOURI KHUTANA) 		3413002000NRG25Z290420240066178 29/04/2024 Sbina Prvin 3413002WL002374 Sbina Prvin 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 MRS SABINA PRAVIN STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-008-010/3457
(KOURI KHUTANA) 		3413002000NRG25Z290420240066180 29/04/2024 Sbina Prvin 3413002WL002374 Sbina Prvin 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 MRS SABINA PRAVIN STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-008-010/3477
(KOURI KHUTANA) 		3413002000NRG25Z290420240066184 29/04/2024 Hadishan Nesha 3413002WL002374 Hadishan Nesha 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 HADISHAN NESHA BANK OF BARODA(606985)
26 Mandro JH-13-002-008-010/3477
(KOURI KHUTANA) 		3413002000NRG25Z290420240066182 29/04/2024 Hadishan Nesha 3413002WL002374 Hadishan Nesha 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 HADISHAN NESHA BANK OF BARODA(606985)
27 Mandro JH-13-002-008-010/3477
(KOURI KHUTANA) 		3413002000NRG25Z290420240066183 29/04/2024 Md Khabir Ansari 3413002WL002374 Md Khabir Ansari 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 MD KHABIR ANSARI BANK OF BARODA(606985)
28 Mandro JH-13-002-008-010/3477
(KOURI KHUTANA) 		3413002000NRG25Z290420240066181 29/04/2024 Md Khabir Ansari 3413002WL002374 Md Khabir Ansari 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 MD KHABIR ANSARI BANK OF BARODA(606985)
29 Mandro JH-13-002-008-010/3999
(KOURI KHUTANA) 		3413002000NRG25Z290420240066188 29/04/2024 Gunnahar Khatoon 3413002WL002374 Gunnahar Khatoon 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 GUNNAHAR KHATOON BANK OF BARODA(606985)
30 Mandro JH-13-002-008-010/3999
(KOURI KHUTANA) 		3413002000NRG25Z290420240066186 29/04/2024 Gunnahar Khatoon 3413002WL002374 Gunnahar Khatoon 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 GUNNAHAR KHATOON BANK OF BARODA(606985)
31 Mandro JH-13-002-008-010/4027
(KOURI KHUTANA) 		3413002000NRG25Z290420240066275 29/04/2024 Gulabsa Nisha 3413002WL002376 Gulabsa Nisha 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 GULABSAN NESHA BANK OF BARODA(606985)
32 Mandro JH-13-002-008-010/4027
(KOURI KHUTANA) 		3413002000NRG25Z290420240066276 29/04/2024 Gulabsa Nisha 3413002WL002376 Gulabsa Nisha 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 GULABSAN NESHA BANK OF BARODA(606985)
33 Mandro JH-13-002-008-010/4028
(KOURI KHUTANA) 		3413002000NRG25Z290420240066277 29/04/2024 Rasulan Nisha 3413002WL002376 Rasulan Nisha 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 RASULAN NISHA BANK OF BARODA(606985)
34 Mandro JH-13-002-008-010/4028
(KOURI KHUTANA) 		3413002000NRG25Z290420240066278 29/04/2024 Rasulan Nisha 3413002WL002376 Rasulan Nisha 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 RASULAN NISHA BANK OF BARODA(606985)
35 Mandro JH-13-002-008-010/648
(KOURI KHUTANA) 		3413002000NRG25Z290420240066279 29/04/2024 Samir Ansari 3413002WL002376 Samir Ansari 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 SAMIR ANSARI BANK OF BARODA(606985)
36 Mandro JH-13-002-008-010/648
(KOURI KHUTANA) 		3413002000NRG25Z290420240066280 29/04/2024 Samir Ansari 3413002WL002376 Samir Ansari 00045 BARB0KAURIK 162 162 Processed 01/05/2024 S16392229 SAMIR ANSARI BANK OF BARODA(606985)
SubTotal 5832 5832
37 Mandro JH-13-002-008-003/2067
(KOURI KHUTANA) 		3413002000NRG25Z290420240066219 29/04/2024 Latunjra Khatun 3413002WL002375 Latunjra Khatun 00415 SBIN0003596 162 162 Processed 01/05/2024 S16392229 MRS LATUNJARA KHATOON STATE BANK OF INDIA(508548)
38 Mandro JH-13-002-008-003/2067
(KOURI KHUTANA) 		3413002000NRG25Z290420240066220 29/04/2024 Latunjra Khatun 3413002WL002375 Latunjra Khatun 00415 SBIN0003596 162 162 Processed 01/05/2024 S16392229 MRS LATUNJARA KHATOON STATE BANK OF INDIA(508548)
39 Mandro JH-13-002-008-003/3081
(KOURI KHUTANA) 		3413002000NRG25Z290420240066227 29/04/2024 Masuda Khatoon 3413002WL002375 Masuda Khatoon 00415 SBIN0003596 162 162 Processed 01/05/2024 S16392229 MRS MASUDA KHATOON STATE BANK OF INDIA(508548)
40 Mandro JH-13-002-008-003/3081
(KOURI KHUTANA) 		3413002000NRG25Z290420240066228 29/04/2024 Masuda Khatoon 3413002WL002375 Masuda Khatoon 00415 SBIN0003596 162 162 Processed 01/05/2024 S16392229 MRS MASUDA KHATOON STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-008-003/3082
(KOURI KHUTANA) 		3413002000NRG25Z290420240066229 29/04/2024 Sami Ansari 3413002WL002375 Sami Ansari 00415 SBIN0003596 162 162 Processed 01/05/2024 S16392229 MR SAMI ANSARI STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-008-003/3082
(KOURI KHUTANA) 		3413002000NRG25Z290420240066230 29/04/2024 Sami Ansari 3413002WL002375 Sami Ansari 00415 SBIN0003596 162 162 Processed 01/05/2024 S16392229 MR SAMI ANSARI STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-008-003/4083
(KOURI KHUTANA) 		3413002000NRG25Z290420240066263 29/04/2024 MD Ajmal Ansari 3413002WL002376 MD Ajmal Ansari 00415 SBIN0003596 162 162 Processed 01/05/2024 S16392229 MDAJMAL ANSARI BANK OF INDIA(508505)
44 Mandro JH-13-002-008-003/4083
(KOURI KHUTANA) 		3413002000NRG25Z290420240066264 29/04/2024 MD Ajmal Ansari 3413002WL002376 MD Ajmal Ansari 00415 SBIN0003596 162 162 Processed 01/05/2024 S16392229 MDAJMAL ANSARI BANK OF INDIA(508505)
45 Mandro JH-13-002-008-010/1218
(KOURI KHUTANA) 		3413002000NRG25Z290420240066235 29/04/2024 BASHIRAN NISHA 3413002WL002375 BASHIRAN NISHA 00415 SBIN0003596 162 162 Processed 01/05/2024 S16392229 MRS BASHIRAN NISHA STATE BANK OF INDIA(508548)
46 Mandro JH-13-002-008-010/1218
(KOURI KHUTANA) 		3413002000NRG25Z290420240066236 29/04/2024 BASHIRAN NISHA 3413002WL002375 BASHIRAN NISHA 00415 SBIN0003596 162 162 Processed 01/05/2024 S16392229 MRS BASHIRAN NISHA STATE BANK OF INDIA(508548)
47 Mandro JH-13-002-008-010/1228
(KOURI KHUTANA) 		3413002000NRG25Z290420240066267 29/04/2024 Md Sabir Ansari 3413002WL002376 Md Sabir Ansari 00415 SBIN0003596 162 162 Processed 01/05/2024 S16392229 SHABIR ANSARI SO SHA BANK OF BARODA(606985)
48 Mandro JH-13-002-008-010/1228
(KOURI KHUTANA) 		3413002000NRG25Z290420240066269 29/04/2024 Md Sabir Ansari 3413002WL002376 Md Sabir Ansari 00415 SBIN0003596 162 162 Processed 01/05/2024 S16392229 SHABIR ANSARI SO SHA BANK OF BARODA(606985)
49 Mandro JH-13-002-008-010/1256
(KOURI KHUTANA) 		3413002000NRG25Z290420240066237 29/04/2024 Md Sabir Ansari 3413002WL002375 Md Sabir Ansari 00415 SBIN0003596 162 162 Processed 01/05/2024 S16392229 MR MD SABIR ANSARI STATE BANK OF INDIA(508548)
50 Mandro JH-13-002-008-010/1256
(KOURI KHUTANA) 		3413002000NRG25Z290420240066239 29/04/2024 Md Sabir Ansari 3413002WL002375 Md Sabir Ansari 00415 SBIN0003596 162 162 Processed 01/05/2024 S16392229 MR MD SABIR ANSARI STATE BANK OF INDIA(508548)
51 Mandro JH-13-002-008-010/2977
(KOURI KHUTANA) 		3413002000NRG25Z290420240066271 29/04/2024 MD IKRAMUL ANSARI 3413002WL002376 MD IKRAMUL ANSARI 00415 SBIN0003596 162 162 Processed 01/05/2024 S16392229 MR MD IKRAMUL ANSARI STATE BANK OF INDIA(508548)
52 Mandro JH-13-002-008-010/2977
(KOURI KHUTANA) 		3413002000NRG25Z290420240066272 29/04/2024 MD IKRAMUL ANSARI 3413002WL002376 MD IKRAMUL ANSARI 00415 SBIN0003596 162 162 Processed 01/05/2024 S16392229 MR MD IKRAMUL ANSARI STATE BANK OF INDIA(508548)
53 Mandro JH-13-002-008-010/318
(KOURI KHUTANA) 		3413002000NRG25Z290420240066175 29/04/2024 Salauddin Ansari 3413002WL002374 Salauddin Ansari 00415 SBIN0003596 162 162 Processed 01/05/2024 S16392229 MR SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
54 Mandro JH-13-002-008-010/318
(KOURI KHUTANA) 		3413002000NRG25Z290420240066173 29/04/2024 Salauddin Ansari 3413002WL002374 Salauddin Ansari 00415 SBIN0003596 162 162 Processed 01/05/2024 S16392229 MR SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
55 Mandro JH-13-002-008-010/3999
(KOURI KHUTANA) 		3413002000NRG25Z290420240066185 29/04/2024 Md Arrif Ansari 3413002WL002374 Md Arrif Ansari 00415 SBIN0003596 162 162 Processed 01/05/2024 S16392229 MR MD ARRIF ANSARI STATE BANK OF INDIA(508548)
56 Mandro JH-13-002-008-010/3999
(KOURI KHUTANA) 		3413002000NRG25Z290420240066187 29/04/2024 Md Arrif Ansari 3413002WL002374 Md Arrif Ansari 00415 SBIN0003596 162 162 Processed 01/05/2024 S16392229 MR MD ARRIF ANSARI STATE BANK OF INDIA(508548)
SubTotal 3240 3240
57 Mandro JH-13-002-008-010/1228
(KOURI KHUTANA) 		3413002000NRG25Z290420240066268 29/04/2024 Sanjida Khatun 3413002WL002376 Sanjida Khatun 00415 SBIN0005538 162 162 Processed 01/05/2024 S16392229 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
58 Mandro JH-13-002-008-010/1228
(KOURI KHUTANA) 		3413002000NRG25Z290420240066270 29/04/2024 Sanjida Khatun 3413002WL002376 Sanjida Khatun 00415 SBIN0005538 162 162 Processed 01/05/2024 S16392229 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
59 Mandro JH-13-002-008-010/1256
(KOURI KHUTANA) 		3413002000NRG25Z290420240066238 29/04/2024 Mehrun Nisha 3413002WL002375 Mehrun Nisha 00415 SBIN0005538 162 162 Processed 01/05/2024 S16392229 MRS MEHRUN NESHA STATE BANK OF INDIA(508548)
60 Mandro JH-13-002-008-010/1256
(KOURI KHUTANA) 		3413002000NRG25Z290420240066240 29/04/2024 Mehrun Nisha 3413002WL002375 Mehrun Nisha 00415 SBIN0005538 162 162 Processed 01/05/2024 S16392229 MRS MEHRUN NESHA STATE BANK OF INDIA(508548)
61 Mandro JH-13-002-008-010/307
(KOURI KHUTANA) 		3413002000NRG25Z290420240066241 29/04/2024 YASIN ANSARI 3413002WL002375 YASIN ANSARI 00415 SBIN0005538 162 162 Processed 01/05/2024 S16392229 MR YASIM ANSARI STATE BANK OF INDIA(508548)
62 Mandro JH-13-002-008-010/307
(KOURI KHUTANA) 		3413002000NRG25Z290420240066242 29/04/2024 YASIN ANSARI 3413002WL002375 YASIN ANSARI 00415 SBIN0005538 162 162 Processed 01/05/2024 S16392229 MR YASIM ANSARI STATE BANK OF INDIA(508548)
63 Mandro JH-13-002-008-010/313
(KOURI KHUTANA) 		3413002000NRG25Z290420240066171 29/04/2024 Halima Khatoon 3413002WL002374 Halima Khatoon 00415 SBIN0005538 162 162 Processed 01/05/2024 S16392229 MRS HALIMA NESHA STATE BANK OF INDIA(508548)
64 Mandro JH-13-002-008-010/313
(KOURI KHUTANA) 		3413002000NRG25Z290420240066172 29/04/2024 Halima Khatoon 3413002WL002374 Halima Khatoon 00415 SBIN0005538 162 162 Processed 01/05/2024 S16392229 MRS HALIMA NESHA STATE BANK OF INDIA(508548)
SubTotal 1296 1296
65 Mandro JH-13-002-008-010/3134
(KOURI KHUTANA) 		3413002000NRG25Z290420240066273 29/04/2024 Somela Khatoon 3413002WL002376 Somela Khatoon 00415 SBIN0015731 162 162 Processed 01/05/2024 S16392229 MS SOMELA KHATUN STATE BANK OF INDIA(508548)
66 Mandro JH-13-002-008-010/3134
(KOURI KHUTANA) 		3413002000NRG25Z290420240066274 29/04/2024 Somela Khatoon 3413002WL002376 Somela Khatoon 00415 SBIN0015731 162 162 Processed 01/05/2024 S16392229 MS SOMELA KHATUN STATE BANK OF INDIA(508548)
67 Mandro JH-13-002-008-011/1268
(KOURI KHUTANA) 		3413002000NRG25Z290420240066243 29/04/2024 SARA KHATUN 3413002WL002375 SARA KHATUN 00415 SBIN0015731 162 162 Processed 01/05/2024 S16392229 MRS SARA KHATUN STATE BANK OF INDIA(508548)
68 Mandro JH-13-002-008-011/1268
(KOURI KHUTANA) 		3413002000NRG25Z290420240066244 29/04/2024 SARA KHATUN 3413002WL002375 SARA KHATUN 00415 SBIN0015731 162 162 Processed 01/05/2024 S16392229 MRS SARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002008_290424APB_FTO_33785 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 5832
2 Mandro JH3413002008_290424APB_FTO_33785 State Bank of India SBIN0003596 BHAGAIYA 3240
3 Mandro JH3413002008_290424APB_FTO_33785 State Bank of India SBIN0005538 MIRZACHOWKI 1296
4 Mandro JH3413002008_290424APB_FTO_33785 State Bank of India SBIN0015731 MARRO MAL 648

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