Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:45:36 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_250524APB_FTO_81460
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-13-002-007-005/1779
(KHAIRWA) 		3413002000NRG25Z250520240170450 25/05/2024 Sahjadi Khatun 3413002WL005918 Sahjadi Khatun 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 SHAHJADI KHATUN WO M BANK OF BARODA(606985)
2 Mandro JH-13-002-007-005/2000538
(KHAIRWA) 		3413002000NRG25Z250520240170451 25/05/2024 SAHRA KHATOON 3413002WL005918 SAHRA KHATOON 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 SAHERA KHATOON BANK OF BARODA(606985)
3 Mandro JH-13-002-007-005/2000552
(KHAIRWA) 		3413002000NRG25Z250520240170452 25/05/2024 MD KALIMUDDIN 3413002WL005918 MD KALIMUDDIN 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 Mr. KLIMUDDIN ANSARI INDIAN BANK(607105)
4 Mandro JH-13-002-007-005/2000554
(KHAIRWA) 		3413002000NRG25Z250520240170454 25/05/2024 DULHAN SOREN 3413002WL005918 DULHAN SOREN 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 DULHAN SOREN DO UDAY BANK OF BARODA(606985)
5 Mandro JH-13-002-007-005/2000566
(KHAIRWA) 		3413002000NRG25Z250520240170455 25/05/2024 GULAM RASUL 3413002WL005918 GULAM RASUL 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 GULAM RASUL BANK OF BARODA(606985)
6 Mandro JH-13-002-007-005/2000573
(KHAIRWA) 		3413002000NRG25Z250520240170456 25/05/2024 Bitiya Marandi 3413002WL005918 Bitiya Marandi 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 BITIYA MARANDI BANK OF BARODA(606985)
7 Mandro JH-13-002-007-005/3568
(KHAIRWA) 		3413002000NRG25Z250520240170460 25/05/2024 Garivnavaj 3413002WL005918 Garivnavaj 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 GARIVNAVAJ BANK OF BARODA(606985)
8 Mandro JH-13-002-007-005/4853
(KHAIRWA) 		3413002000NRG25Z250520240170461 25/05/2024 Farida Khatun 3413002WL005918 Farida Khatun 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 FARIDA KHATUN WO KAR BANK OF BARODA(606985)
9 Mandro JH-13-002-007-005/723
(KHAIRWA) 		3413002000NRG25Z250520240170462 25/05/2024 Jafir Ansari 3413002WL005918 Jafir Ansari 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 MD JAFIR ANSARI BANK OF BARODA(606985)
10 Mandro JH-13-002-007-006/1547
(KHAIRWA) 		3413002000NRG25Z250520240170463 25/05/2024 JAITUN NESHA 3413002WL005918 JAITUN NESHA 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 JAITUN NESHA W O IBR BANK OF BARODA(606985)
11 Mandro JH-13-002-007-006/2000539
(KHAIRWA) 		3413002000NRG25Z250520240170464 25/05/2024 Gularjun Khatun 3413002WL005918 Gularjun Khatun 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 GULARJUN KHATUN WO M BANK OF BARODA(606985)
12 Mandro JH-13-002-007-009/1076
(KHAIRWA) 		3413002000NRG25Z250520240170465 25/05/2024 Reyashat Ansari 3413002WL005918 Reyashat Ansari 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 RIYASAT ANSARI BANK OF BARODA(606985)
13 Mandro JH-13-002-007-009/131
(KHAIRWA) 		3413002000NRG25Z250520240170466 25/05/2024 Sabroon Nesha 3413002WL005918 Sabroon Nesha 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 SABRUN NESHA BANK OF BARODA(606985)
14 Mandro JH-13-002-007-009/1442
(KHAIRWA) 		3413002000NRG25Z250520240170467 25/05/2024 Manjar Aalam 3413002WL005918 Manjar Aalam 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 MD MANJAR ALAM BANK OF BARODA(606985)
15 Mandro JH-13-002-007-009/1442
(KHAIRWA) 		3413002000NRG25Z250520240170468 25/05/2024 Sakir Ansari 3413002WL005918 Sakir Ansari 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 MD SAKIR ANSARI SO M BANK OF BARODA(606985)
16 Mandro JH-13-002-007-009/1447
(KHAIRWA) 		3413002000NRG25Z250520240170469 25/05/2024 Md Aadil Ansari 3413002WL005918 Md Aadil Ansari 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 MD ADIL ANSARI S O J BANK OF BARODA(606985)
17 Mandro JH-13-002-007-009/1447
(KHAIRWA) 		3413002000NRG25Z250520240170470 25/05/2024 Tarana Prvin 3413002WL005918 Tarana Prvin 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 TRANA PRAWIN BANK OF BARODA(606985)
18 Mandro JH-13-002-007-009/19747
(KHAIRWA) 		3413002000NRG25Z250520240170471 25/05/2024 rejana khatun 3413002WL005918 rejana khatun 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 RIJWANA KHATUN WO MD BANK OF BARODA(606985)
19 Mandro JH-13-002-007-009/2000535
(KHAIRWA) 		3413002000NRG25Z250520240170473 25/05/2024 AMBAR JAHAN 3413002WL005918 AMBAR JAHAN 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 AMBAR JAHAN BANK OF BARODA(606985)
20 Mandro JH-13-002-007-009/2000610
(KHAIRWA) 		3413002000NRG25Z250520240170479 25/05/2024 RITA KUMARI 3413002WL005918 RITA KUMARI 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 RITA KUMARI BANK OF BARODA(606985)
21 Mandro JH-13-002-007-009/2000611
(KHAIRWA) 		3413002000NRG25Z250520240170480 25/05/2024 SUNITA KUMARI 3413002WL005918 SUNITA KUMARI 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-007-027/1380
(KHAIRWA) 		3413002000NRG25Z250520240170481 25/05/2024 Pargana Tudu 3413002WL005918 Pargana Tudu 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 DUBAI TUDU BANK OF BARODA(606985)
23 Mandro JH-13-002-007-027/1632
(KHAIRWA) 		3413002000NRG25Z250520240170484 25/05/2024 Md Islam 3413002WL005918 Md Islam 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 MR MD ISLAM STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-007-027/1632
(KHAIRWA) 		3413002000NRG25Z250520240170483 25/05/2024 Rukhsana Khatoon 3413002WL005918 Rukhsana Khatoon 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 RUKHASANA KHATOON WO BANK OF BARODA(606985)
25 Mandro JH-13-002-007-027/17923
(KHAIRWA) 		3413002000NRG25Z250520240170485 25/05/2024 Jahid Ansari 3413002WL005918 Jahid Ansari 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 JAHID ANSARI BANK OF BARODA(606985)
26 Mandro JH-13-002-007-027/19793
(KHAIRWA) 		3413002000NRG25Z250520240170488 25/05/2024 Shakil Ansari 3413002WL005918 Shakil Ansari 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 Shakil Ansari FINO PAYMENTS BANK LTD(608001)
27 Mandro JH-13-002-007-027/19972
(KHAIRWA) 		3413002000NRG25Z250520240170494 25/05/2024 samsddun ansari 3413002WL005918 samsddun ansari 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 Samsudin Ansari FINO PAYMENTS BANK LTD(608001)
28 Mandro JH-13-002-007-027/2
(KHAIRWA) 		3413002000NRG25Z250520240170496 25/05/2024 Jamshed Ansari 3413002WL005918 Jamshed Ansari 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 MD JAMSHED ANARSI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mandro JH-13-002-007-027/20035
(KHAIRWA) 		3413002000NRG25Z250520240170499 25/05/2024 SAHINA PARVIN 3413002WL005918 SAHINA PARVIN 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 SAHINA PARVIN BANK OF BARODA(606985)
30 Mandro JH-13-002-007-027/20035
(KHAIRWA) 		3413002000NRG25Z250520240170498 25/05/2024 SHOHARBANU KHATUN 3413002WL005918 SHOHARBANU KHATUN 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 SHOHARBHANU BANK OF BARODA(606985)
31 Mandro JH-13-002-007-027/20520
(KHAIRWA) 		3413002000NRG25Z250520240170500 25/05/2024 Salam Ansari 3413002WL005918 Salam Ansari 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 SALAM ANSARI BANK OF BARODA(606985)
32 Mandro JH-13-002-007-027/2425
(KHAIRWA) 		3413002000NRG25Z250520240170501 25/05/2024 Afroj begam 3413002WL005918 Afroj begam 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 MRS AFROZ BEGAM STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-007-027/2434
(KHAIRWA) 		3413002000NRG25Z250520240170505 25/05/2024 Sairun nesha 3413002WL005918 Sairun nesha 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 SAIRUN KHATOON WO JI BANK OF BARODA(606985)
34 Mandro JH-13-002-007-027/2436
(KHAIRWA) 		3413002000NRG25Z250520240170506 25/05/2024 Samima khatun 3413002WL005918 Samima khatun 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 SHABINA KHATOON INDUSIND BANK(607189)
35 Mandro JH-13-002-007-027/2808
(KHAIRWA) 		3413002000NRG25Z250520240170507 25/05/2024 Samsher Ansari 3413002WL005918 Samsher Ansari 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 SHAMSHER ANSARI BANK OF BARODA(606985)
36 Mandro JH-13-002-007-027/2809
(KHAIRWA) 		3413002000NRG25Z250520240170508 25/05/2024 Zahid Ansari 3413002WL005918 Zahid Ansari 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 ZAHID ANSARI SO KURB BANK OF BARODA(606985)
37 Mandro JH-13-002-007-027/2810
(KHAIRWA) 		3413002000NRG25Z250520240170509 25/05/2024 Mansur Ansari 3413002WL005918 Mansur Ansari 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 MANSUR ANSARI BANK OF BARODA(606985)
38 Mandro JH-13-002-007-027/2811
(KHAIRWA) 		3413002000NRG25Z250520240170510 25/05/2024 Sakina Khatoon 3413002WL005918 Sakina Khatoon 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 Sakina Khatun FINO PAYMENTS BANK LTD(608001)
39 Mandro JH-13-002-007-027/2813
(KHAIRWA) 		3413002000NRG25Z250520240170511 25/05/2024 Md Mahtab Ansari 3413002WL005918 Md Mahtab Ansari 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 MD MAHATAB ANSARI BANK OF BARODA(606985)
40 Mandro JH-13-002-007-027/2823
(KHAIRWA) 		3413002000NRG25Z250520240170512 25/05/2024 Dost Mohammad Ansari 3413002WL005918 Dost Mohammad Ansari 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 MR DOST MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-007-027/2833
(KHAIRWA) 		3413002000NRG25Z250520240170513 25/05/2024 Md Jiyaul 3413002WL005918 Md Jiyaul 00045 BARB0JIRLIK 162 162 Processed 27/05/2024 S55817800 MD JIYAUL SO KHALIL BANK OF BARODA(606985)
SubTotal 6642 6642
42 Mandro JH-13-002-007-027/2433
(KHAIRWA) 		3413002000NRG25Z250520240170504 25/05/2024 Sahidan khatun 3413002WL005918 Sahidan khatun 00415 SBIN0003384 162 162 Processed 27/05/2024 S55817800 MRS SAHIDAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
43 Mandro JH-13-002-007-027/3350
(KHAIRWA) 		3413002000NRG25Z250520240170515 25/05/2024 ROSHILA KISKU 3413002WL005918 ROSHILA KISKU 00415 SBIN0003446 162 162 Processed 27/05/2024 S55817800 MRS ROSHILA KISKU STATE BANK OF INDIA(508548)
SubTotal 162 162
44 Mandro JH-13-002-007-027/1396
(KHAIRWA) 		3413002000NRG25Z250520240170482 25/05/2024 Afsana Khatun 3413002WL005918 Afsana Khatun 00415 SBIN0004897 162 162 Processed 27/05/2024 S55817800 MRS APHSANA KHATUN STATE BANK OF INDIA(508548)
45 Mandro JH-13-002-007-027/19935
(KHAIRWA) 		3413002000NRG25Z250520240170493 25/05/2024 TASBUN KHATOON 3413002WL005918 TASBUN KHATOON 00415 SBIN0004897 162 162 Processed 27/05/2024 S55817800 TASBUN KHATOON UCO BANK(607066)
SubTotal 324 324
46 Mandro JH-13-002-007-027/19788
(KHAIRWA) 		3413002000NRG25Z250520240170486 25/05/2024 Rejman Nesha 3413002WL005918 Rejman Nesha 00415 SBIN0005538 162 162 Processed 27/05/2024 S55817800 REJAMAN NESA BANK OF BARODA(606985)
47 Mandro JH-13-002-007-027/19791
(KHAIRWA) 		3413002000NRG25Z250520240170487 25/05/2024 Rejman Naisha 3413002WL005918 Rejman Naisha 00415 SBIN0005538 162 162 Processed 27/05/2024 S55817800 MRS REJAMAN NESA STATE BANK OF INDIA(508548)
48 Mandro JH-13-002-007-027/2428
(KHAIRWA) 		3413002000NRG25Z250520240170503 25/05/2024 Ajmir khatun 3413002WL005918 Ajmir khatun 00415 SBIN0005538 162 162 Processed 27/05/2024 S55817800 MISS AJMIRA KHATOON STATE BANK OF INDIA(508548)
SubTotal 486 486
49 Mandro JH-13-002-007-005/1779
(KHAIRWA) 		3413002000NRG25Z250520240170449 25/05/2024 Md Faruk Ansari 3413002WL005918 Md Faruk Ansari 00415 SBIN0015731 162 162 Processed 27/05/2024 S55817800 MR MD FARUK ANSARI STATE BANK OF INDIA(508548)
50 Mandro JH-13-002-007-005/2000591
(KHAIRWA) 		3413002000NRG25Z250520240170458 25/05/2024 FARJANA KHATUN 3413002WL005918 FARJANA KHATUN 00415 SBIN0015731 162 162 Processed 27/05/2024 S55817800 Ms. FARJANA KHATUN CENTRAL BANK OF INDIA(607115)
51 Mandro JH-13-002-007-009/19748
(KHAIRWA) 		3413002000NRG25Z250520240170472 25/05/2024 rijwana khatun 3413002WL005918 rijwana khatun 00415 SBIN0015731 162 162 Processed 27/05/2024 S55817800 MS RIJWANA KHATUN STATE BANK OF INDIA(508548)
52 Mandro JH-13-002-007-009/2000536
(KHAIRWA) 		3413002000NRG25Z250520240170474 25/05/2024 ASMINA KHATUN 3413002WL005918 ASMINA KHATUN 00415 SBIN0015731 162 162 Processed 27/05/2024 S55817800 MISS ASMINA KHATUN STATE BANK OF INDIA(508548)
53 Mandro JH-13-002-007-009/2000580
(KHAIRWA) 		3413002000NRG25Z250520240170475 25/05/2024 SARFARAJ ANSAR 3413002WL005918 SARFARAJ ANSAR 00415 SBIN0015731 162 162 Processed 27/05/2024 S55817800 MR SARFARAJ ANSARI STATE BANK OF INDIA(508548)
54 Mandro JH-13-002-007-027/19874
(KHAIRWA) 		3413002000NRG25Z250520240170489 25/05/2024 Sahid Ansari 3413002WL005918 Sahid Ansari 00415 SBIN0015731 162 162 Processed 27/05/2024 S55817800 MR SAHAID ANSARI STATE BANK OF INDIA(508548)
55 Mandro JH-13-002-007-027/19878
(KHAIRWA) 		3413002000NRG25Z250520240170490 25/05/2024 Sahiman Nisa 3413002WL005918 Sahiman Nisa 00415 SBIN0015731 162 162 Processed 27/05/2024 S55817800 MS SAHIMAN NESHA STATE BANK OF INDIA(508548)
56 Mandro JH-13-002-007-027/19889
(KHAIRWA) 		3413002000NRG25Z250520240170491 25/05/2024 Abduljabar Ansari 3413002WL005918 Abduljabar Ansari 00415 SBIN0015731 162 162 Processed 27/05/2024 S55817800 MR ABDUL ZABBAR ANSARI STATE BANK OF INDIA(508548)
57 Mandro JH-13-002-007-027/19935
(KHAIRWA) 		3413002000NRG25Z250520240170492 25/05/2024 SAMSHER ANSARI 3413002WL005918 SAMSHER ANSARI 00415 SBIN0015731 162 162 Processed 27/05/2024 S55817800 SAMSHER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Mandro JH-13-002-007-027/19973
(KHAIRWA) 		3413002000NRG25Z250520240170495 25/05/2024 gulabjun khatoon 3413002WL005918 gulabjun khatoon 00415 SBIN0015731 162 162 Processed 27/05/2024 S55817800 MS GULARJUN NISHA STATE BANK OF INDIA(508548)
59 Mandro JH-13-002-007-027/31
(KHAIRWA) 		3413002000NRG25Z250520240170514 25/05/2024 Riyajuddin Ansari 3413002WL005918 Riyajuddin Ansari 00415 SBIN0015731 162 162 Processed 27/05/2024 S55817800 MR RIYAJUDDIN RIYAJUDDIN STATE BANK OF INDIA(508548)
SubTotal 1782 1782
60 Mandro JH-13-002-007-027/20034
(KHAIRWA) 		3413002000NRG25Z250520240170497 25/05/2024 Mehboob Hussain 3413002WL005918 Mehboob Hussain 00482 SBIN0RRVCGB 162 162 Processed 27/05/2024 S55817800 Mr. MEHBUB ANSARI VANANCHAL GRAMIN BANK(607210)
61 Mandro JH-13-002-007-027/2428
(KHAIRWA) 		3413002000NRG25Z250520240170502 25/05/2024 Sahban ansari 3413002WL005918 Sahban ansari 00482 SBIN0RRVCGB 162 162 Processed 27/05/2024 S55817800 MR SAHBAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
62 Mandro JH-13-002-007-005/2000554
(KHAIRWA) 		3413002000NRG25Z250520240170453 25/05/2024 BADKI HEMBRAM 3413002WL005918 BADKI HEMBRAM 00553 INDB0001024 162 162 Processed 27/05/2024 S55817800 BADKI HEMBRAM INDUSIND BANK(607189)
63 Mandro JH-13-002-007-005/2000573
(KHAIRWA) 		3413002000NRG25Z250520240170457 25/05/2024 Mangal Soren 3413002WL005918 Mangal Soren 00553 INDB0001024 162 162 Processed 27/05/2024 S55817800 MANGAL SOREN INDUSIND BANK(607189)
64 Mandro JH-13-002-007-009/2000581
(KHAIRWA) 		3413002000NRG25Z250520240170476 25/05/2024 GULFARAJ ALAM 3413002WL005918 GULFARAJ ALAM 00553 INDB0001024 162 162 Processed 27/05/2024 S55817800 MR GULFARAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 486 486
65 Mandro JH-13-002-007-009/2000583
(KHAIRWA) 		3413002000NRG25Z250520240170477 25/05/2024 SUHANA PAEWEEN 3413002WL005918 SUHANA PAEWEEN 00662 BDBL0001166 162 162 Processed 27/05/2024 S55817800 MISS SUHANA PRAVEEN STATE BANK OF INDIA(508548)
66 Mandro JH-13-002-007-009/2000584
(KHAIRWA) 		3413002000NRG25Z250520240170478 25/05/2024 JAHEDA KHATUN 3413002WL005918 JAHEDA KHATUN 00662 BDBL0001166 162 162 Processed 27/05/2024 S55817800 JAHEDA KHATUN BANK OF BARODA(606985)
SubTotal 324 324
67 Mandro JH-13-002-007-005/20118
(KHAIRWA) 		3413002000NRG25Z250520240170459 25/05/2024 NASIM ANSHARI 3413002WL005918 NASIM ANSHARI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2024 S55817800 MOHAMMAD NASIM ANSARI INDUSIND BANK(607189)
SubTotal 162 162
Total 10854 10854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_250524APB_FTO_81460 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 6642
2 Mandro JH3413002007_250524APB_FTO_81460 State Bank of India SBIN0003384 BARHAIT BAZAR 162
3 Mandro JH3413002007_250524APB_FTO_81460 State Bank of India SBIN0003446 MAHAGAMA 162
4 Mandro JH3413002007_250524APB_FTO_81460 State Bank of India SBIN0004897 THAKURGANGTI 324
5 Mandro JH3413002007_250524APB_FTO_81460 State Bank of India SBIN0005538 MIRZACHOWKI 486
6 Mandro JH3413002007_250524APB_FTO_81460 State Bank of India SBIN0015731 MARRO MAL 1782
7 Mandro JH3413002007_250524APB_FTO_81460 Vananchal Gramin Bank SBIN0RRVCGB Mandro 324
8 Mandro JH3413002007_250524APB_FTO_81460 IndusInd Bank Ltd. INDB0001024 Katamkuli 486
9 Mandro JH3413002007_250524APB_FTO_81460 Bandhan Bank Limited BDBL0001166 Mandro 324
10 Mandro JH3413002007_250524APB_FTO_81460 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 162

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