Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:04 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002006_040524APB_FTO_41055
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-13-002-006-003/2735
(GADRA) 		3413002000NRG25Z040520240085434 04/05/2024 TALA BU 3413002WL002941 TALA BU 00045 BARB0JIRLIK 162 162 Processed 05/05/2024 S22955905 TALABU MURMU BANK OF BARODA(606985)
2 Mandro JH-13-002-006-006/2359
(GADRA) 		3413002000NRG25Z040520240085470 04/05/2024 Nir Nisha Khatun 3413002WL002941 Nir Nisha Khatun 00045 BARB0JIRLIK 162 162 Processed 05/05/2024 S22955905 NOOR NISHA KHATOON BANK OF BARODA(606985)
3 Mandro JH-13-002-006-006/901
(GADRA) 		3413002000NRG25Z040520240085478 04/05/2024 Saidun Nisha 3413002WL002941 Saidun Nisha 00045 BARB0JIRLIK 162 162 Processed 05/05/2024 S22955905 SAIDUN NESHA BANK OF BARODA(606985)
SubTotal 486 486
4 Mandro JH-13-002-006-003/1875
(GADRA) 		3413002000NRG25Z040520240085412 04/05/2024 Mohiruddin Ansari 3413002WL002941 Mohiruddin Ansari 00045 BARB0KAURIK 162 162 Processed 05/05/2024 S22955905 MOHIRUDDIN ANSARI BANK OF BARODA(606985)
5 Mandro JH-13-002-006-003/2170
(GADRA) 		3413002000NRG25Z040520240085417 04/05/2024 Kiran Devi 3413002WL002941 Kiran Devi 00045 BARB0KAURIK 162 162 Processed 05/05/2024 S22955905 KIRAN DEVI BANK OF BARODA(606985)
6 Mandro JH-13-002-006-003/2192
(GADRA) 		3413002000NRG25Z040520240085419 04/05/2024 Manjur Alam 3413002WL002941 Manjur Alam 00045 BARB0KAURIK 162 162 Processed 05/05/2024 S22955905 MANJUR ALAM BANK OF BARODA(606985)
7 Mandro JH-13-002-006-003/2193
(GADRA) 		3413002000NRG25Z040520240085420 04/05/2024 Salam Ansari 3413002WL002941 Salam Ansari 00045 BARB0KAURIK 162 162 Processed 05/05/2024 S22955905 SALAM ANSARI BANK OF BARODA(606985)
8 Mandro JH-13-002-006-003/2195
(GADRA) 		3413002000NRG25Z040520240085421 04/05/2024 Tanjima Khatun 3413002WL002941 Tanjima Khatun 00045 BARB0KAURIK 162 162 Processed 05/05/2024 S22955905 TANJIMA KHATUN BANK OF INDIA(508505)
9 Mandro JH-13-002-006-003/2213
(GADRA) 		3413002000NRG25Z040520240085422 04/05/2024 Sairun Nisha 3413002WL002941 Sairun Nisha 00045 BARB0KAURIK 162 162 Processed 05/05/2024 S22955905 SAIRUN NISHA BANK OF BARODA(606985)
10 Mandro JH-13-002-006-003/2216
(GADRA) 		3413002000NRG25Z040520240085423 04/05/2024 Tohid Ansari 3413002WL002941 Tohid Ansari 00045 BARB0KAURIK 162 162 Processed 05/05/2024 S22955905 TOHID ANSARI BANK OF BARODA(606985)
11 Mandro JH-13-002-006-003/2243
(GADRA) 		3413002000NRG25Z040520240085424 04/05/2024 Surendra Thakur 3413002WL002941 Surendra Thakur 00045 BARB0KAURIK 162 162 Processed 05/05/2024 S22955905 SURENDRA THAKUR S O BANK OF BARODA(606985)
12 Mandro JH-13-002-006-003/228
(GADRA) 		3413002000NRG25Z040520240085426 04/05/2024 Rejaman Nisha 3413002WL002941 Rejaman Nisha 00045 BARB0KAURIK 162 162 Processed 05/05/2024 S22955905 REJAMAN NESHA W O SU BANK OF BARODA(606985)
13 Mandro JH-13-002-006-003/2578
(GADRA) 		3413002000NRG25Z040520240085428 04/05/2024 Ajay Thakur 3413002WL002941 Ajay Thakur 00045 BARB0KAURIK 162 162 Processed 05/05/2024 S22955905 Ajay Kumar Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
14 Mandro JH-13-002-006-003/2578
(GADRA) 		3413002000NRG25Z040520240085429 04/05/2024 Vijay Thakur 3413002WL002941 Vijay Thakur 00045 BARB0KAURIK 162 162 Processed 05/05/2024 S22955905 VIJAY KUMAR THAKUR S BANK OF BARODA(606985)
15 Mandro JH-13-002-006-003/2595
(GADRA) 		3413002000NRG25Z040520240085430 04/05/2024 Salima Khatun 3413002WL002941 Salima Khatun 00045 BARB0KAURIK 162 162 Processed 05/05/2024 S22955905 MRS SHALIMA KHATUN STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-006-003/2612
(GADRA) 		3413002000NRG25Z040520240085432 04/05/2024 Md Anwarul Ansari 3413002WL002941 Md Anwarul Ansari 00045 BARB0KAURIK 162 162 Processed 05/05/2024 S22955905 MD ANWARUL ANSARI BANK OF BARODA(606985)
17 Mandro JH-13-002-006-003/2736
(GADRA) 		3413002000NRG25Z040520240085435 04/05/2024 Talu Tudu 3413002WL002941 Talu Tudu 00045 BARB0KAURIK 162 162 Processed 05/05/2024 S22955905 TALU TUDU SO CHANDA BANK OF BARODA(606985)
18 Mandro JH-13-002-006-003/2737
(GADRA) 		3413002000NRG25Z040520240085437 04/05/2024 ANAMIKA MURMU 3413002WL002941 ANAMIKA MURMU 00045 BARB0KAURIK 162 162 Processed 05/05/2024 S22955905 MISS ANNAMIKA MURMU STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-006-003/318
(GADRA) 		3413002000NRG25Z040520240085441 04/05/2024 Nutan Devi 3413002WL002941 Nutan Devi 00045 BARB0KAURIK 162 162 Processed 05/05/2024 S22955905 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-006-003/319
(GADRA) 		3413002000NRG25Z040520240085442 04/05/2024 Noor mohammad Ansari 3413002WL002941 Noor mohammad Ansari 00045 BARB0KAURIK 162 162 Processed 05/05/2024 S22955905 MR NOOR MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-006-003/5910
(GADRA) 		3413002000NRG25Z040520240085447 04/05/2024 Kanchan Devi 3413002WL002941 Kanchan Devi 00045 BARB0KAURIK 162 162 Processed 05/05/2024 S22955905 MRS CANCHAN KUMARI STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-006-003/5925
(GADRA) 		3413002000NRG25Z040520240085448 04/05/2024 Ravi Kumar Thakur 3413002WL002941 Ravi Kumar Thakur 00045 BARB0KAURIK 162 162 Processed 05/05/2024 S22955905 RAVI KUMAR THAKUR S BANK OF BARODA(606985)
23 Mandro JH-13-002-006-003/692
(GADRA) 		3413002000NRG25Z040520240085451 04/05/2024 Zakir Ansari 3413002WL002941 Zakir Ansari 00045 BARB0KAURIK 162 162 Processed 05/05/2024 S22955905 JAKIR HUSSAIN ANSARI BANK OF BARODA(606985)
24 Mandro JH-13-002-006-006/2155
(GADRA) 		3413002000NRG25Z040520240085462 04/05/2024 Sairun Nesha 3413002WL002941 Sairun Nesha 00045 BARB0KAURIK 162 162 Processed 05/05/2024 S22955905 SAIRUN NESHA BANK OF BARODA(606985)
25 Mandro JH-13-002-006-006/2156
(GADRA) 		3413002000NRG25Z040520240085463 04/05/2024 Mophijuddin 3413002WL002941 Mophijuddin 00045 BARB0KAURIK 162 162 Processed 05/05/2024 S22955905 MOFIZUDDIN BANK OF BARODA(606985)
26 Mandro JH-13-002-006-006/2167
(GADRA) 		3413002000NRG25Z040520240085464 04/05/2024 Samaratan Nesha 3413002WL002941 Samaratan Nesha 00045 BARB0KAURIK 162 162 Processed 05/05/2024 S22955905 SAMRATAN NESHA BANK OF BARODA(606985)
27 Mandro JH-13-002-006-006/2169
(GADRA) 		3413002000NRG25Z040520240085465 04/05/2024 Sabina Khatoon 3413002WL002941 Sabina Khatoon 00045 BARB0KAURIK 162 162 Processed 05/05/2024 S22955905 SHABINA KHATUN DO SA BANK OF BARODA(606985)
28 Mandro JH-13-002-006-006/2355
(GADRA) 		3413002000NRG25Z040520240085467 04/05/2024 Jalekha Khatun 3413002WL002941 Jalekha Khatun 00045 BARB0KAURIK 162 162 Processed 05/05/2024 S22955905 JALEKHA KHATOON BANK OF BARODA(606985)
29 Mandro JH-13-002-006-006/2358
(GADRA) 		3413002000NRG25Z040520240085469 04/05/2024 Tohid Alam 3413002WL002941 Tohid Alam 00045 BARB0KAURIK 162 162 Processed 05/05/2024 S22955905 TOHID ALAM BANK OF BARODA(606985)
SubTotal 4212 4212
30 Mandro JH-13-002-006-003/2170
(GADRA) 		3413002000NRG25Z040520240085416 04/05/2024 Dharmendra Thakur 3413002WL002941 Dharmendra Thakur 00415 SBIN0003596 162 162 Processed 05/05/2024 S22955905 MR DHARMINDAR THATUR STATE BANK OF INDIA(508548)
31 Mandro JH-13-002-006-003/2737
(GADRA) 		3413002000NRG25Z040520240085436 04/05/2024 Vinod Kisku 3413002WL002941 Vinod Kisku 00415 SBIN0003596 162 162 Processed 05/05/2024 S22955905 MR BINOD KISKU STATE BANK OF INDIA(508548)
32 Mandro JH-13-002-006-003/338
(GADRA) 		3413002000NRG25Z040520240085444 04/05/2024 Upendara Thakur 3413002WL002941 Upendara Thakur 00415 SBIN0003596 162 162 Processed 05/05/2024 S22955905 MR UPENDRA THAKUR STATE BANK OF INDIA(508548)
SubTotal 486 486
33 Mandro JH-13-002-006-003/228
(GADRA) 		3413002000NRG25Z040520240085427 04/05/2024 Akila Khatun 3413002WL002941 Akila Khatun 00415 SBIN0005341 162 162 Processed 05/05/2024 S22955905 MS AKILA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
34 Mandro JH-13-002-006-003/1121
(GADRA) 		3413002000NRG25Z040520240085408 04/05/2024 Fatema Khatun 3413002WL002941 Fatema Khatun 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955905 MRS FATEMA KHATUN STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-006-003/1122
(GADRA) 		3413002000NRG25Z040520240085409 04/05/2024 Karim Ansari 3413002WL002941 Karim Ansari 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955905 MR KARIM ANSARI STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-006-003/1592
(GADRA) 		3413002000NRG25Z040520240085410 04/05/2024 Md Khalid Ansari 3413002WL002941 Md Khalid Ansari 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955905 MR MD KHALID ANSARI STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-006-003/1698
(GADRA) 		3413002000NRG25Z040520240085411 04/05/2024 Anita Devi 3413002WL002941 Anita Devi 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955905 MRS ANITA DEVI STATE BANK OF INDIA(508548)
38 Mandro JH-13-002-006-003/2010
(GADRA) 		3413002000NRG25Z040520240085414 04/05/2024 kudratulla ansari 3413002WL002941 kudratulla ansari 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955905 MR KUDARTULLA ANSARI STATE BANK OF INDIA(508548)
39 Mandro JH-13-002-006-003/2010
(GADRA) 		3413002000NRG25Z040520240085413 04/05/2024 sahera nesha 3413002WL002941 sahera nesha 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955905 MRS SAHERA NESHA STATE BANK OF INDIA(508548)
40 Mandro JH-13-002-006-003/2046
(GADRA) 		3413002000NRG25Z040520240085415 04/05/2024 salauddin ansari 3413002WL002941 salauddin ansari 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955905 MR SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-006-003/2171
(GADRA) 		3413002000NRG25Z040520240085418 04/05/2024 Govind Thakur 3413002WL002941 Govind Thakur 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955905 MR GOVIND THAKUR STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-006-003/2243
(GADRA) 		3413002000NRG25Z040520240085425 04/05/2024 Sabitri Devi 3413002WL002941 Sabitri Devi 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955905 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-006-003/2604
(GADRA) 		3413002000NRG25Z040520240085431 04/05/2024 Sefun Nesha 3413002WL002941 Sefun Nesha 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955905 MRS SEFUN NESHA STATE BANK OF INDIA(508548)
44 Mandro JH-13-002-006-003/2734
(GADRA) 		3413002000NRG25Z040520240085433 04/05/2024 Prakash Kisku 3413002WL002941 Prakash Kisku 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955905 MR PRAKASH KISKU STATE BANK OF INDIA(508548)
45 Mandro JH-13-002-006-003/274
(GADRA) 		3413002000NRG25Z040520240085438 04/05/2024 Latifan Nesha 3413002WL002941 Latifan Nesha 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955905 MRS LATIFAN NESHA STATE BANK OF INDIA(508548)
46 Mandro JH-13-002-006-003/301
(GADRA) 		3413002000NRG25Z040520240085440 04/05/2024 Hanji Murmu 3413002WL002941 Hanji Murmu 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955905 MRS SANJHALI MURMU STATE BANK OF INDIA(508548)
47 Mandro JH-13-002-006-003/357
(GADRA) 		3413002000NRG25Z040520240085445 04/05/2024 Basanti Devi 3413002WL002941 Basanti Devi 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955905 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
48 Mandro JH-13-002-006-003/6007
(GADRA) 		3413002000NRG25Z040520240085449 04/05/2024 SUKU HANSDA 3413002WL002941 SUKU HANSDA 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955905 MR SUKU HANSDA STATE BANK OF INDIA(508548)
49 Mandro JH-13-002-006-003/689
(GADRA) 		3413002000NRG25Z040520240085450 04/05/2024 Chand Marandi 3413002WL002941 Chand Marandi 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955905 MR CHAND MARANDI STATE BANK OF INDIA(508548)
50 Mandro JH-13-002-006-003/692
(GADRA) 		3413002000NRG25Z040520240085452 04/05/2024 Shabnam Khatun 3413002WL002941 Shabnam Khatun 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955905 MRS SABANAM KHATUN STATE BANK OF INDIA(508548)
51 Mandro JH-13-002-006-003/931
(GADRA) 		3413002000NRG25Z040520240085453 04/05/2024 BADA SALAM ANSARI 3413002WL002941 BADA SALAM ANSARI 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955905 MR SALAM ANSARI STATE BANK OF INDIA(508548)
52 Mandro JH-13-002-006-003/951
(GADRA) 		3413002000NRG25Z040520240085454 04/05/2024 hasina khatoon 3413002WL002941 hasina khatoon 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955905 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
53 Mandro JH-13-002-006-003/959
(GADRA) 		3413002000NRG25Z040520240085456 04/05/2024 RAHENA KHATOON 3413002WL002941 RAHENA KHATOON 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955905 MRS RAHENA KHATUN STATE BANK OF INDIA(508548)
54 Mandro JH-13-002-006-003/961
(GADRA) 		3413002000NRG25Z040520240085457 04/05/2024 GULABSHAN NESHA 3413002WL002941 GULABSHAN NESHA 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955905 MRS GULAFASANA KHATUN STATE BANK OF INDIA(508548)
55 Mandro JH-13-002-006-003/963
(GADRA) 		3413002000NRG25Z040520240085458 04/05/2024 JAIGUN NESHA 3413002WL002941 JAIGUN NESHA 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955905 MS JAIGUN NISHA STATE BANK OF INDIA(508548)
56 Mandro JH-13-002-006-003/966
(GADRA) 		3413002000NRG25Z040520240085459 04/05/2024 JAIRUN NESHA 3413002WL002941 JAIRUN NESHA 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955905 MRS JAIRUN NISHA STATE BANK OF INDIA(508548)
57 Mandro JH-13-002-006-003/969
(GADRA) 		3413002000NRG25Z040520240085460 04/05/2024 Ganesh Thakur 3413002WL002941 Ganesh Thakur 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955905 MR GANESH THAKUR STATE BANK OF INDIA(508548)
58 Mandro JH-13-002-006-006/2545
(GADRA) 		3413002000NRG25Z040520240085473 04/05/2024 Samiuddin Ansari 3413002WL002941 Samiuddin Ansari 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955905 MR SAMIUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 4050 4050
59 Mandro JH-13-002-006-003/381
(GADRA) 		3413002000NRG25Z040520240085446 04/05/2024 Jainuddin Ansari 3413002WL002941 Jainuddin Ansari 00415 SBIN0015731 162 162 Processed 05/05/2024 S22955905 MR JAYNUDDIN ANSARI STATE BANK OF INDIA(508548)
60 Mandro JH-13-002-006-003/953
(GADRA) 		3413002000NRG25Z040520240085455 04/05/2024 MD MAHABUB ALAM 3413002WL002941 MD MAHABUB ALAM 00415 SBIN0015731 162 162 Processed 05/05/2024 S22955905 Md Mahaboob Alam IDFC BANK LIMITED(608117)
61 Mandro JH-13-002-006-006/2153
(GADRA) 		3413002000NRG25Z040520240085461 04/05/2024 Majkura Khatun 3413002WL002941 Majkura Khatun 00415 SBIN0015731 162 162 Processed 05/05/2024 S22955905 MS MAZKURA KHATUN STATE BANK OF INDIA(508548)
62 Mandro JH-13-002-006-006/2360
(GADRA) 		3413002000NRG25Z040520240085471 04/05/2024 Salma Praween 3413002WL002941 Salma Praween 00415 SBIN0015731 162 162 Processed 05/05/2024 S22955905 MRS SALMA PARWEEN STATE BANK OF INDIA(508548)
63 Mandro JH-13-002-006-006/2366
(GADRA) 		3413002000NRG25Z040520240085472 04/05/2024 Ajrun Nesha 3413002WL002941 Ajrun Nesha 00415 SBIN0015731 162 162 Processed 05/05/2024 S22955905 MS AJRUN NISHA STATE BANK OF INDIA(508548)
SubTotal 810 810
64 Mandro JH-13-002-006-003/321
(GADRA) 		3413002000NRG25Z040520240085443 04/05/2024 Paku Murmu 3413002WL002941 Paku Murmu 00482 SBIN0RRVCGB 162 162 Processed 05/05/2024 S22955905 MRS PAKU MURMU STATE BANK OF INDIA(508548)
SubTotal 162 162
65 Mandro JH-13-002-006-006/606
(GADRA) 		3413002000NRG25Z040520240085474 04/05/2024 Hazarat Ali 3413002WL002941 Hazarat Ali 00553 INDB0001024 162 162 Processed 05/05/2024 S22955905 MR HAJRAT ALI STATE BANK OF INDIA(508548)
SubTotal 162 162
66 Mandro JH-13-002-006-006/870
(GADRA) 		3413002000NRG25Z040520240085476 04/05/2024 Md. Amunuddin Ansari 3413002WL002941 Md. Amunuddin Ansari 00662 BDBL0001166 162 162 Processed 05/05/2024 S22955905 Aminuddin Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
67 Mandro JH-13-002-006-006/2357
(GADRA) 		3413002000NRG25Z040520240085468 04/05/2024 Habiban Nesha 3413002WL002941 Habiban Nesha 00666 IDFB0060102 162 162 Processed 05/05/2024 S22955905 HABIBAN NESHA BANK OF BARODA(606985)
SubTotal 162 162
68 Mandro JH-13-002-006-003/2992
(GADRA) 		3413002000NRG25Z040520240085439 04/05/2024 Ajay Hansda 3413002WL002941 Ajay Hansda 00695 SBIN0RRVCGB 162 162 Processed 05/05/2024 S22955905 Ajay Hansda IDFC BANK LIMITED(608117)
69 Mandro JH-13-002-006-006/2265
(GADRA) 		3413002000NRG25Z040520240085466 04/05/2024 Sarfaraj Alam 3413002WL002941 Sarfaraj Alam 00695 SBIN0RRVCGB 162 162 Processed 05/05/2024 S22955905 MR SARFARAJ ALAM STATE BANK OF INDIA(508548)
70 Mandro JH-13-002-006-006/606
(GADRA) 		3413002000NRG25Z040520240085475 04/05/2024 Hajarun Nesha 3413002WL002941 Hajarun Nesha 00695 SBIN0RRVCGB 162 162 Processed 05/05/2024 S22955905 MRS AJRUN NESHA STATE BANK OF INDIA(508548)
71 Mandro JH-13-002-006-006/870
(GADRA) 		3413002000NRG25Z040520240085477 04/05/2024 Alima Khatun 3413002WL002941 Alima Khatun 00695 SBIN0RRVCGB 162 162 Processed 05/05/2024 S22955905 ALIMA KHATUN BANK OF BARODA(606985)
SubTotal 648 648
Total 11502 11502

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002006_040524APB_FTO_41055 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 486
2 Mandro JH3413002006_040524APB_FTO_41055 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 4212
3 Mandro JH3413002006_040524APB_FTO_41055 State Bank of India SBIN0003596 BHAGAIYA 486
4 Mandro JH3413002006_040524APB_FTO_41055 State Bank of India SBIN0005341 BOARIJORE 162
5 Mandro JH3413002006_040524APB_FTO_41055 State Bank of India SBIN0005538 MIRZACHOWKI 4050
6 Mandro JH3413002006_040524APB_FTO_41055 State Bank of India SBIN0015731 MARRO MAL 810
7 Mandro JH3413002006_040524APB_FTO_41055 Vananchal Gramin Bank SBIN0RRVCGB Mandro 162
8 Mandro JH3413002006_040524APB_FTO_41055 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
9 Mandro JH3413002006_040524APB_FTO_41055 Bandhan Bank Limited BDBL0001166 Mandro 162
10 Mandro JH3413002006_040524APB_FTO_41055 IDFC Bank IDFB0060102 Salt Lake 162
11 Mandro JH3413002006_040524APB_FTO_41055 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 648

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