Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:07:37 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002006_130424APB_FTO_4907
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-13-002-006-003/801
(GADRA) 		3413002000NRG25Z130420240002760 13/04/2024 Noor Islam Ansari 3413002WL000138 Noor Islam Ansari 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 MR NOOR ISLAM ANSARI STATE BANK OF INDIA(508548)
2 Mandro JH-13-002-006-006/1745
(GADRA) 		3413002000NRG25Z130420240002767 13/04/2024 RUKSANA KHATUN 3413002WL000138 RUKSANA KHATUN 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260482 RUKSANA KHATUN BANK OF BARODA(606985)
3 Mandro JH-13-002-006-006/1753
(GADRA) 		3413002000NRG25Z130420240002768 13/04/2024 FARIDA KHATUN 3413002WL000138 FARIDA KHATUN 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260482 FARIDA KHATUN BANK OF BARODA(606985)
4 Mandro JH-13-002-006-006/1754
(GADRA) 		3413002000NRG25Z130420240002769 13/04/2024 RAUSHAN BIBI 3413002WL000138 RAUSHAN BIBI 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260482 RAUSHAN BIBI BANK OF BARODA(606985)
5 Mandro JH-13-002-006-006/1782
(GADRA) 		3413002000NRG25Z130420240002770 13/04/2024 Md Jemaluddin Ansari 3413002WL000138 Md Jemaluddin Ansari 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260482 MD JEMALUDDIN ANSARI BANK OF BARODA(606985)
6 Mandro JH-13-002-006-006/2165
(GADRA) 		3413002000NRG25Z130420240002792 13/04/2024 Sahid Ansari 3413002WL000138 Sahid Ansari 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260482 SAHID ANSARI BANK OF BARODA(606985)
7 Mandro JH-13-002-006-006/2383
(GADRA) 		3413002000NRG25Z130420240002796 13/04/2024 Altaf Hussain 3413002WL000138 Altaf Hussain 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 ALTAF HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mandro JH-13-002-006-006/2495
(GADRA) 		3413002000NRG25Z130420240002801 13/04/2024 Sajid Ansari 3413002WL000138 Sajid Ansari 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260485 SAJID ANSARI BANK OF BARODA(606985)
9 Mandro JH-13-002-006-006/612
(GADRA) 		3413002000NRG25Z130420240002825 13/04/2024 Matiur Rahman 3413002WL000138 Matiur Rahman 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260482 MATIUAR RAHMAN BANK OF BARODA(606985)
SubTotal 1458 1458
10 Mandro JH-13-002-006-003/2655
(GADRA) 		3413002000NRG25Z130420240002757 13/04/2024 ISTIKHAR ANSARI 3413002WL000138 ISTIKHAR ANSARI 00045 BARB0KAURIK 162 162 Processed 14/04/2024 S9260485 ISTIKHAR ANSARI BANK OF BARODA(606985)
11 Mandro JH-13-002-006-003/2655
(GADRA) 		3413002000NRG25Z130420240002758 13/04/2024 SAMAIYA KHATUN 3413002WL000138 SAMAIYA KHATUN 00045 BARB0KAURIK 162 162 Processed 14/04/2024 S9260485 SOMAIYA KHATUN BANK OF BARODA(606985)
12 Mandro JH-13-002-006-003/2773
(GADRA) 		3413002000NRG25Z130420240002759 13/04/2024 Ajrun Nesha 3413002WL000138 Ajrun Nesha 00045 BARB0KAURIK 162 162 Processed 14/04/2024 S9260485 MS AJRUN NESHA STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-006-006/1147
(GADRA) 		3413002000NRG25Z130420240002762 13/04/2024 AFAK ALAM 3413002WL000138 AFAK ALAM 00045 BARB0KAURIK 162 162 Processed 14/04/2024 S9260485 AFAK ALAM SO JIYABUL BANK OF BARODA(606985)
14 Mandro JH-13-002-006-006/1976
(GADRA) 		3413002000NRG25Z130420240002775 13/04/2024 md jahruddin 3413002WL000138 md jahruddin 00045 BARB0KAURIK 162 162 Processed 14/04/2024 S9260482 MD JAHIRUDDIN BANK OF BARODA(606985)
15 Mandro JH-13-002-006-006/1984
(GADRA) 		3413002000NRG25Z130420240002776 13/04/2024 Kurban Ansari 3413002WL000138 Kurban Ansari 00045 BARB0KAURIK 162 162 Processed 14/04/2024 S9260482 KURBAN ANSARI BANK OF BARODA(606985)
16 Mandro JH-13-002-006-006/2064
(GADRA) 		3413002000NRG25Z130420240002779 13/04/2024 Imtiyaj Ansari 3413002WL000138 Imtiyaj Ansari 00045 BARB0KAURIK 162 162 Processed 14/04/2024 S9260485 IMTIYAZ ANSARI BANK OF BARODA(606985)
17 Mandro JH-13-002-006-006/2066
(GADRA) 		3413002000NRG25Z130420240002783 13/04/2024 Tamanna Khatun 3413002WL000138 Tamanna Khatun 00045 BARB0KAURIK 162 162 Processed 14/04/2024 S9260482 TAMNNA KHATUN BANK OF BARODA(606985)
18 Mandro JH-13-002-006-006/2067
(GADRA) 		3413002000NRG25Z130420240002784 13/04/2024 Saifun Nesha 3413002WL000138 Saifun Nesha 00045 BARB0KAURIK 162 162 Processed 14/04/2024 S9260485 SAIFUN NESHA BANK OF BARODA(606985)
19 Mandro JH-13-002-006-006/2115
(GADRA) 		3413002000NRG25Z130420240002788 13/04/2024 Majeda Khatoon 3413002WL000138 Majeda Khatoon 00045 BARB0KAURIK 162 162 Processed 14/04/2024 S9260482 MAJEDA KHATUN F NG S BANK OF BARODA(606985)
20 Mandro JH-13-002-006-006/2132
(GADRA) 		3413002000NRG25Z130420240002789 13/04/2024 Rakiman Nisha 3413002WL000138 Rakiman Nisha 00045 BARB0KAURIK 162 162 Processed 14/04/2024 S9260482 RAKIMAN NISHA BANK OF BARODA(606985)
21 Mandro JH-13-002-006-006/2164
(GADRA) 		3413002000NRG25Z130420240002791 13/04/2024 Gafuran Nesha 3413002WL000138 Gafuran Nesha 00045 BARB0KAURIK 162 162 Processed 14/04/2024 S9260482 GAFURAN NESHA BANK OF BARODA(606985)
22 Mandro JH-13-002-006-006/2318
(GADRA) 		3413002000NRG25Z130420240002794 13/04/2024 MD KAISHAR ANSARI 3413002WL000138 MD KAISHAR ANSARI 00045 BARB0KAURIK 162 162 Processed 14/04/2024 S9260485 MD KAISHAR ANSARI BANK OF BARODA(606985)
23 Mandro JH-13-002-006-006/2331
(GADRA) 		3413002000NRG25Z130420240002795 13/04/2024 Hafiza Khatun 3413002WL000138 Hafiza Khatun 00045 BARB0KAURIK 162 162 Processed 14/04/2024 S9260485 HAFIJA KHATUN BANK OF BARODA(606985)
24 Mandro JH-13-002-006-006/2384
(GADRA) 		3413002000NRG25Z130420240002798 13/04/2024 Subedan Nesha 3413002WL000138 Subedan Nesha 00045 BARB0KAURIK 162 162 Processed 14/04/2024 S9260485 SUBEDAN NESHA BANK OF BARODA(606985)
25 Mandro JH-13-002-006-006/2385
(GADRA) 		3413002000NRG25Z130420240002799 13/04/2024 Mukhtar Ansari 3413002WL000138 Mukhtar Ansari 00045 BARB0KAURIK 162 162 Processed 14/04/2024 S9260485 MUKHTAR ANSARI S O M BANK OF BARODA(606985)
26 Mandro JH-13-002-006-006/2400
(GADRA) 		3413002000NRG25Z130420240002800 13/04/2024 Kulshuma Khatun 3413002WL000138 Kulshuma Khatun 00045 BARB0KAURIK 162 162 Processed 14/04/2024 S9260482 KULSUMA KHATUN BANK OF BARODA(606985)
27 Mandro JH-13-002-006-006/2495
(GADRA) 		3413002000NRG25Z130420240002802 13/04/2024 Prabina Khatun 3413002WL000138 Prabina Khatun 00045 BARB0KAURIK 162 162 Processed 14/04/2024 S9260485 PARBINA KHATUN BANK OF BARODA(606985)
28 Mandro JH-13-002-006-006/2525
(GADRA) 		3413002000NRG25Z130420240002805 13/04/2024 Ramjan Ali 3413002WL000138 Ramjan Ali 00045 BARB0KAURIK 162 162 Processed 14/04/2024 S9260482 RAMJAN ALI BANK OF BARODA(606985)
29 Mandro JH-13-002-006-006/3060
(GADRA) 		3413002000NRG25Z130420240002808 13/04/2024 Jamshed Ansari 3413002WL000138 Jamshed Ansari 00045 BARB0KAURIK 162 162 Processed 14/04/2024 S9260485 MD JAMSHED ANSARI BANK OF BARODA(606985)
30 Mandro JH-13-002-006-006/3061
(GADRA) 		3413002000NRG25Z130420240002809 13/04/2024 Sahela Khatun 3413002WL000138 Sahela Khatun 00045 BARB0KAURIK 162 162 Processed 14/04/2024 S9260485 SAHEBA KHATUN M NG M BANK OF BARODA(606985)
31 Mandro JH-13-002-006-006/3267
(GADRA) 		3413002000NRG25Z130420240002815 13/04/2024 Jamila Khatun 3413002WL000138 Jamila Khatun 00045 BARB0KAURIK 162 162 Processed 14/04/2024 S9260485 JAMILA KHATUN BANK OF BARODA(606985)
SubTotal 3564 3564
32 Mandro JH-13-002-006-006/2114
(GADRA) 		3413002000NRG25Z130420240002787 13/04/2024 farijuddin ansari 3413002WL000138 farijuddin ansari 00078 CNRB0004324 162 162 Processed 14/04/2024 S9260485 FARIJUDDIN ANSARI BANK OF BARODA(606985)
SubTotal 162 162
33 Mandro JH-13-002-006-006/3214
(GADRA) 		3413002000NRG25Z130420240002812 13/04/2024 Majkura Khatun 3413002WL000138 Majkura Khatun 00415 SBIN0003596 162 162 Processed 14/04/2024 S9260485 MRS MAJKURA KHATUN STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-006-006/580
(GADRA) 		3413002000NRG25Z130420240002820 13/04/2024 Umar Ali 3413002WL000138 Umar Ali 00415 SBIN0003596 162 162 Processed 14/04/2024 S9260482 MR UMAR ALI STATE BANK OF INDIA(508548)
SubTotal 324 324
35 Mandro JH-13-002-006-006/2383
(GADRA) 		3413002000NRG25Z130420240002797 13/04/2024 Amena Khatun 3413002WL000138 Amena Khatun 00415 SBIN0005341 162 162 Processed 14/04/2024 S9260485 MRS AMENA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
36 Mandro JH-13-002-006-006/1645
(GADRA) 		3413002000NRG25Z130420240002763 13/04/2024 Fatima Khatun 3413002WL000138 Fatima Khatun 00415 SBIN0005538 162 162 Processed 14/04/2024 S9260485 MRS FATIMA KHATUN STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-006-006/1680
(GADRA) 		3413002000NRG25Z130420240002764 13/04/2024 Husnara Khatun 3413002WL000138 Husnara Khatun 00415 SBIN0005538 162 162 Processed 14/04/2024 S9260482 MRS HUSHNARA KHATUN STATE BANK OF INDIA(508548)
38 Mandro JH-13-002-006-006/1684
(GADRA) 		3413002000NRG25Z130420240002765 13/04/2024 Sahar Banu 3413002WL000138 Sahar Banu 00415 SBIN0005538 162 162 Processed 14/04/2024 S9260485 MRS SHAR BHANU STATE BANK OF INDIA(508548)
39 Mandro JH-13-002-006-006/1711
(GADRA) 		3413002000NRG25Z130420240002766 13/04/2024 Jaetun Nesha 3413002WL000138 Jaetun Nesha 00415 SBIN0005538 162 162 Processed 14/04/2024 S9260482 MRS JAITUN NESHA STATE BANK OF INDIA(508548)
40 Mandro JH-13-002-006-006/1965
(GADRA) 		3413002000NRG25Z130420240002773 13/04/2024 ASMA KHATUN 3413002WL000138 ASMA KHATUN 00415 SBIN0005538 162 162 Processed 14/04/2024 S9260485 ASMA KHATUN BANK OF BARODA(606985)
41 Mandro JH-13-002-006-006/1971
(GADRA) 		3413002000NRG25Z130420240002774 13/04/2024 TAJKERA KHATOON 3413002WL000138 TAJKERA KHATOON 00415 SBIN0005538 162 162 Processed 14/04/2024 S9260482 MRS TAJKERA KHATOON STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-006-006/1985
(GADRA) 		3413002000NRG25Z130420240002777 13/04/2024 SALIFAN NESHA 3413002WL000138 SALIFAN NESHA 00415 SBIN0005538 162 162 Processed 14/04/2024 S9260482 MRS SALIPHAN NESHA STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-006-006/2064
(GADRA) 		3413002000NRG25Z130420240002780 13/04/2024 Kalsuma Khatun 3413002WL000138 Kalsuma Khatun 00415 SBIN0005538 162 162 Processed 14/04/2024 S9260485 MRS KALSHUMA KHATOON STATE BANK OF INDIA(508548)
44 Mandro JH-13-002-006-006/2065
(GADRA) 		3413002000NRG25Z130420240002781 13/04/2024 Irfan Ali 3413002WL000138 Irfan Ali 00415 SBIN0005538 162 162 Processed 14/04/2024 S9260482 Irfan Ali IDFC BANK LIMITED(608117)
45 Mandro JH-13-002-006-006/2109
(GADRA) 		3413002000NRG25Z130420240002786 13/04/2024 sona bano khatun 3413002WL000138 sona bano khatun 00415 SBIN0005538 162 162 Processed 14/04/2024 S9260482 MRS SONA BANU KHATOON STATE BANK OF INDIA(508548)
46 Mandro JH-13-002-006-006/2137
(GADRA) 		3413002000NRG25Z130420240002790 13/04/2024 Sahema Khatum 3413002WL000138 Sahema Khatum 00415 SBIN0005538 162 162 Processed 14/04/2024 S9260485 MRS SAHEMA KHATUN STATE BANK OF INDIA(508548)
47 Mandro JH-13-002-006-006/2318
(GADRA) 		3413002000NRG25Z130420240002793 13/04/2024 SURTAN NISHA 3413002WL000138 SURTAN NISHA 00415 SBIN0005538 162 162 Processed 14/04/2024 S9260485 SURTAN NISHA BANK OF BARODA(606985)
48 Mandro JH-13-002-006-006/3255
(GADRA) 		3413002000NRG25Z130420240002813 13/04/2024 Nasima Khatun 3413002WL000138 Nasima Khatun 00415 SBIN0005538 162 162 Processed 14/04/2024 S9260485 MS NASIMA KHATUN STATE BANK OF INDIA(508548)
49 Mandro JH-13-002-006-006/3265
(GADRA) 		3413002000NRG25Z130420240002814 13/04/2024 Jakir Ansari 3413002WL000138 Jakir Ansari 00415 SBIN0005538 162 162 Processed 14/04/2024 S9260485 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
50 Mandro JH-13-002-006-006/562
(GADRA) 		3413002000NRG25Z130420240002819 13/04/2024 Abdul Rahman 3413002WL000138 Abdul Rahman 00415 SBIN0005538 162 162 Processed 14/04/2024 S9260485 MRS ABDUL RAHAMAN ANSARI STATE BANK OF INDIA(508548)
51 Mandro JH-13-002-006-006/580
(GADRA) 		3413002000NRG25Z130420240002821 13/04/2024 Samretan Nesha 3413002WL000138 Samretan Nesha 00415 SBIN0005538 162 162 Processed 14/04/2024 S9260485 MRS SAMRAT NESHA STATE BANK OF INDIA(508548)
52 Mandro JH-13-002-006-006/946
(GADRA) 		3413002000NRG25Z130420240002829 13/04/2024 Sameena Khatoon 3413002WL000138 Sameena Khatoon 00415 SBIN0005538 162 162 Processed 14/04/2024 S9260482 MRS SAHINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2754 2754
53 Mandro JH-13-002-006-004/2081
(GADRA) 		3413002000NRG25Z130420240002761 13/04/2024 Akhtari Khatun 3413002WL000138 Akhtari Khatun 00415 SBIN0015731 162 162 Processed 14/04/2024 S9260485 AKHTARI KHATUN BANK OF BARODA(606985)
54 Mandro JH-13-002-006-006/1809
(GADRA) 		3413002000NRG25Z130420240002771 13/04/2024 Aas Mosammad 3413002WL000138 Aas Mosammad 00415 SBIN0015731 162 162 Processed 14/04/2024 S9260485 MRS AAS MOHAMMAD STATE BANK OF INDIA(508548)
55 Mandro JH-13-002-006-006/2063
(GADRA) 		3413002000NRG25Z130420240002778 13/04/2024 Rahena Khatoon 3413002WL000138 Rahena Khatoon 00415 SBIN0015731 162 162 Processed 14/04/2024 S9260485 MS RAHENA KHATUN STATE BANK OF INDIA(508548)
56 Mandro JH-13-002-006-006/2109
(GADRA) 		3413002000NRG25Z130420240002785 13/04/2024 Khalil Ansari 3413002WL000138 Khalil Ansari 00415 SBIN0015731 162 162 Processed 14/04/2024 S9260485 MRS KHALIL ANSARI STATE BANK OF INDIA(508548)
57 Mandro JH-13-002-006-006/3070
(GADRA) 		3413002000NRG25Z130420240002810 13/04/2024 Arkam Ansari 3413002WL000138 Arkam Ansari 00415 SBIN0015731 162 162 Processed 14/04/2024 S9260485 MR AKRAM ANSARI STATE BANK OF INDIA(508548)
58 Mandro JH-13-002-006-006/5935
(GADRA) 		3413002000NRG25Z130420240002823 13/04/2024 OMIRA KHATUN 3413002WL000138 OMIRA KHATUN 00415 SBIN0015731 162 162 Processed 14/04/2024 S9260485 MRS AOMIRA KHATUN STATE BANK OF INDIA(508548)
59 Mandro JH-13-002-006-006/5936
(GADRA) 		3413002000NRG25Z130420240002824 13/04/2024 ANJUMAN NESHA 3413002WL000138 ANJUMAN NESHA 00415 SBIN0015731 162 162 Processed 14/04/2024 S9260485 MISS ANJUMAN NESHA STATE BANK OF INDIA(508548)
60 Mandro JH-13-002-006-006/612
(GADRA) 		3413002000NRG25Z130420240002826 13/04/2024 Sanjida Khatun 3413002WL000138 Sanjida Khatun 00415 SBIN0015731 162 162 Processed 14/04/2024 S9260485 MS SANJIDA KHATUN STATE BANK OF INDIA(508548)
61 Mandro JH-13-002-006-006/865
(GADRA) 		3413002000NRG25Z130420240002827 13/04/2024 Heyjun Nesha 3413002WL000138 Heyjun Nesha 00415 SBIN0015731 162 162 Processed 14/04/2024 S9260485 MR HEYJUN NESHA STATE BANK OF INDIA(508548)
62 Mandro JH-13-002-006-006/865
(GADRA) 		3413002000NRG25Z130420240002828 13/04/2024 Md. Sarif Ansari 3413002WL000138 Md. Sarif Ansari 00415 SBIN0015731 162 162 Processed 14/04/2024 S9260485 MRS MD SARIF ALAM STATE BANK OF INDIA(508548)
SubTotal 1620 1620
63 Mandro JH-13-002-006-006/559
(GADRA) 		3413002000NRG25Z130420240002818 13/04/2024 Gularjan Khatoon 3413002WL000138 Gularjan Khatoon 00482 SBIN0RRVCGB 162 162 Processed 14/04/2024 S9260485 Mrs. GULARJUN NESHA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
64 Mandro JH-13-002-006-006/5934
(GADRA) 		3413002000NRG25Z130420240002822 13/04/2024 NASIMA KHATUN 3413002WL000138 NASIMA KHATUN 00553 INDB0000888 162 162 Processed 14/04/2024 S9260485 NASIMA KHATUN BANK OF BARODA(606985)
SubTotal 162 162
65 Mandro JH-13-002-006-006/550
(GADRA) 		3413002000NRG25Z130420240002816 13/04/2024 Salema Khatun 3413002WL000138 Salema Khatun 00662 BDBL0001166 162 162 Processed 14/04/2024 S9260485 SALEMA KHATUN BANDHAN BANK LIMITED(508753)
66 Mandro JH-13-002-006-006/551
(GADRA) 		3413002000NRG25Z130420240002817 13/04/2024 Aneshur Rahman 3413002WL000138 Aneshur Rahman 00662 BDBL0001166 162 162 Processed 14/04/2024 S9260485 ANSHUR RAHAMAN BANDHAN BANK LIMITED(508753)
SubTotal 324 324
67 Mandro JH-13-002-006-006/1809
(GADRA) 		3413002000NRG25Z130420240002772 13/04/2024 Sahema Khatun 3413002WL000138 Sahema Khatun 00666 IDFB0060102 162 162 Processed 14/04/2024 S9260485 Sahema Khatun IDFC BANK LIMITED(608117)
68 Mandro JH-13-002-006-006/2065
(GADRA) 		3413002000NRG25Z130420240002782 13/04/2024 Arjun Nesha 3413002WL000138 Arjun Nesha 00666 IDFB0060102 162 162 Processed 14/04/2024 S9260485 Aajrun Nesha IDFC BANK LIMITED(608117)
SubTotal 324 324
69 Mandro JH-13-002-006-006/2521
(GADRA) 		3413002000NRG25Z130420240002804 13/04/2024 Aasadullah Ansari 3413002WL000138 Aasadullah Ansari 00695 SBIN0RRVCGB 162 162 Processed 14/04/2024 S9260485 Mr. ASADULLA ANSARI VANANCHAL GRAMIN BANK(607210)
70 Mandro JH-13-002-006-006/2521
(GADRA) 		3413002000NRG25Z130420240002803 13/04/2024 Kulshuma Khatun 3413002WL000138 Kulshuma Khatun 00695 SBIN0RRVCGB 162 162 Processed 14/04/2024 S9260485 Kulshuma Khatun IDFC BANK LIMITED(608117)
71 Mandro JH-13-002-006-006/2526
(GADRA) 		3413002000NRG25Z130420240002806 13/04/2024 Momena Khatun 3413002WL000138 Momena Khatun 00695 SBIN0RRVCGB 162 162 Processed 14/04/2024 S9260485 MRS MOMENA KHATOON STATE BANK OF INDIA(508548)
72 Mandro JH-13-002-006-006/2565
(GADRA) 		3413002000NRG25Z130420240002807 13/04/2024 Sabana Khatun 3413002WL000138 Sabana Khatun 00695 SBIN0RRVCGB 162 162 Processed 14/04/2024 S9260485 Mrs. SABANA KHATUN VANANCHAL GRAMIN BANK(607210)
73 Mandro JH-13-002-006-006/3213
(GADRA) 		3413002000NRG25Z130420240002811 13/04/2024 Mustari Khatun 3413002WL000138 Mustari Khatun 00695 SBIN0RRVCGB 162 162 Processed 14/04/2024 S9260485 Miss. MUSTARI KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 11826 11826

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002006_130424APB_FTO_4907 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 1458
2 Mandro JH3413002006_130424APB_FTO_4907 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 3564
3 Mandro JH3413002006_130424APB_FTO_4907 Canara Bank CNRB0004324 Sahibganj 162
4 Mandro JH3413002006_130424APB_FTO_4907 State Bank of India SBIN0003596 BHAGAIYA 324
5 Mandro JH3413002006_130424APB_FTO_4907 State Bank of India SBIN0005341 BOARIJORE 162
6 Mandro JH3413002006_130424APB_FTO_4907 State Bank of India SBIN0005538 MIRZACHOWKI 2754
7 Mandro JH3413002006_130424APB_FTO_4907 State Bank of India SBIN0015731 MARRO MAL 1620
8 Mandro JH3413002006_130424APB_FTO_4907 Vananchal Gramin Bank SBIN0RRVCGB Mandro 162
9 Mandro JH3413002006_130424APB_FTO_4907 IndusInd Bank Ltd. INDB0000888 RATU ROAD RANCHI 162
10 Mandro JH3413002006_130424APB_FTO_4907 Bandhan Bank Limited BDBL0001166 Mandro 324
11 Mandro JH3413002006_130424APB_FTO_4907 IDFC Bank IDFB0060102 Salt Lake 324
12 Mandro JH3413002006_130424APB_FTO_4907 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 810

Download In Excel