Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:02:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002002_250524APB_FTO_80282
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-13-002-002-005/2665
(BACHCHA) 		3413002000NRG25Z250520240166814 25/05/2024 BAJI SOREN 3413002WL005814 BAJI SOREN 00045 BARB0JIRLIK 162 162 Processed 28/05/2024 S81217810 BAJI SOREN WO BADKA BANK OF BARODA(606985)
2 Mandro JH-13-002-002-005/3551
(BACHCHA) 		3413002000NRG25Z250520240166818 25/05/2024 MD FAIYAJ ANSARI 3413002WL005814 MD FAIYAJ ANSARI 00045 BARB0JIRLIK 162 162 Processed 28/05/2024 S81218051 Mr. MD FAIYAJ ANSARI VANANCHAL GRAMIN BANK(607210)
3 Mandro JH-13-002-002-005/3557
(BACHCHA) 		3413002000NRG25Z250520240166732 25/05/2024 TASLIM ANSARI 3413002WL005810 TASLIM ANSARI 00045 BARB0JIRLIK 162 162 Processed 28/05/2024 S81217810 TASLIM ANSARI SO DIL BANK OF BARODA(606985)
4 Mandro JH-13-002-002-005/72
(BACHCHA) 		3413002000NRG25Z250520240166715 25/05/2024 ajrun nesha 3413002WL005809 ajrun nesha 00045 BARB0JIRLIK 162 162 Processed 28/05/2024 S81217810 AJRUN NESHA BANK OF BARODA(606985)
5 Mandro JH-13-002-002-005/731
(BACHCHA) 		3413002000NRG25Z250520240166738 25/05/2024 Ahmad Ansari 3413002WL005810 Ahmad Ansari 00045 BARB0JIRLIK 162 162 Processed 28/05/2024 S81218051 AHMAD ANSARI SO NOOR BANK OF BARODA(606985)
SubTotal 810 810
6 Mandro JH-13-002-002-005/2495
(BACHCHA) 		3413002000NRG25Z250520240166765 25/05/2024 Mujibul Ansari 3413002WL005812 Mujibul Ansari 00415 SBIN0004897 162 162 Processed 28/05/2024 S81217810 MR MUJIVUL ANSARI STATE BANK OF INDIA(508548)
7 Mandro JH-13-002-002-005/3200
(BACHCHA) 		3413002000NRG25Z250520240166767 25/05/2024 Gul Afsana Khatun 3413002WL005812 Gul Afsana Khatun 00415 SBIN0004897 162 162 Processed 28/05/2024 S81218051 MRS GUL AFSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
8 Mandro JH-13-002-002-005/3573
(BACHCHA) 		3413002000NRG25Z250520240166822 25/05/2024 JAHIDA KHATOON 3413002WL005814 JAHIDA KHATOON 00415 SBIN0005341 162 162 Processed 28/05/2024 S81217810 MRS JAHIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
9 Mandro JH-13-002-002-005/113
(BACHCHA) 		3413002000NRG25Z250520240166756 25/05/2024 Ajimuddin Ansari 3413002WL005812 Ajimuddin Ansari 00415 SBIN0005538 162 162 Processed 28/05/2024 S81218051 MR AZIRUDDIN ANSARI STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-002-005/20291
(BACHCHA) 		3413002000NRG25Z250520240166709 25/05/2024 Hajira Nesha 3413002WL005809 Hajira Nesha 00415 SBIN0005538 162 162 Processed 28/05/2024 S81218051 MRS HAJIRA NESHA STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-002-005/2032
(BACHCHA) 		3413002000NRG25Z250520240166710 25/05/2024 SURAJ KISKU 3413002WL005809 SURAJ KISKU 00415 SBIN0005538 162 162 Processed 28/05/2024 S81218051 MR SURAJ KISKU STATE BANK OF INDIA(508548)
12 Mandro JH-13-002-002-005/20340
(BACHCHA) 		3413002000NRG25Z250520240166809 25/05/2024 Zafir Ansari 3413002WL005814 Zafir Ansari 00415 SBIN0005538 162 162 Processed 28/05/2024 S81218051 MR JAFIR ANSARI STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-002-005/2179
(BACHCHA) 		3413002000NRG25Z250520240166810 25/05/2024 Md Safique Ansari 3413002WL005814 Md Safique Ansari 00415 SBIN0005538 162 162 Processed 28/05/2024 S81218051 MR MD SAFIK ANSARI STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-002-005/2179
(BACHCHA) 		3413002000NRG25Z250520240166811 25/05/2024 Rosima Khatun 3413002WL005814 Rosima Khatun 00415 SBIN0005538 162 162 Processed 28/05/2024 S81218051 MRS ROMISHA KHATOON STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-002-005/2180
(BACHCHA) 		3413002000NRG25Z250520240166757 25/05/2024 Md Mazharul Haque 3413002WL005812 Md Mazharul Haque 00415 SBIN0005538 162 162 Processed 28/05/2024 S81218051 MR MD MAZHARUL HAQUE STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-002-005/2183
(BACHCHA) 		3413002000NRG25Z250520240166758 25/05/2024 Rehman Ansari 3413002WL005812 Rehman Ansari 00415 SBIN0005538 162 162 Processed 28/05/2024 S81218051 MR RAHAMAN ANSARI STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-002-005/2185
(BACHCHA) 		3413002000NRG25Z250520240166759 25/05/2024 Shekhawat Ansari 3413002WL005812 Shekhawat Ansari 00415 SBIN0005538 162 162 Processed 28/05/2024 S81218051 MR SHEKHAWAT ANSARI STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-002-005/2388
(BACHCHA) 		3413002000NRG25Z250520240166728 25/05/2024 Mustak Ansari 3413002WL005810 Mustak Ansari 00415 SBIN0005538 162 162 Processed 28/05/2024 S81218051 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-002-005/2479
(BACHCHA) 		3413002000NRG25Z250520240166812 25/05/2024 Matiur Rahman 3413002WL005814 Matiur Rahman 00415 SBIN0005538 162 162 Processed 28/05/2024 S81218051 MATIUR RAHAMAN BANK OF BARODA(606985)
20 Mandro JH-13-002-002-005/2481
(BACHCHA) 		3413002000NRG25Z250520240166711 25/05/2024 johan murmu 3413002WL005809 johan murmu 00415 SBIN0005538 162 162 Processed 28/05/2024 S81218051 MR JOHAN MURMU STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-002-005/2483
(BACHCHA) 		3413002000NRG25Z250520240166763 25/05/2024 Ramjan Ansari 3413002WL005812 Ramjan Ansari 00415 SBIN0005538 162 162 Processed 28/05/2024 S81218051 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-002-005/2494
(BACHCHA) 		3413002000NRG25Z250520240166764 25/05/2024 Sajbun Nesha 3413002WL005812 Sajbun Nesha 00415 SBIN0005538 162 162 Processed 28/05/2024 S81218051 MRS SAJBUN NESHA STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-002-005/26
(BACHCHA) 		3413002000NRG25Z250520240166729 25/05/2024 mariyam khatoon 3413002WL005810 mariyam khatoon 00415 SBIN0005538 162 162 Processed 28/05/2024 S81218051 MRS MARIYAM KHATOON STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-002-005/3209
(BACHCHA) 		3413002000NRG25Z250520240166816 25/05/2024 Roushan Nisha 3413002WL005814 Roushan Nisha 00415 SBIN0005538 162 162 Processed 28/05/2024 S81218051 MRS ROUSHAN NISHA STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-002-005/3210
(BACHCHA) 		3413002000NRG25Z250520240166817 25/05/2024 Md Nazrul Islam 3413002WL005814 Md Nazrul Islam 00415 SBIN0005538 162 162 Processed 28/05/2024 S81217810 MD NAJRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mandro JH-13-002-002-005/3226
(BACHCHA) 		3413002000NRG25Z250520240166730 25/05/2024 Gulejan Nesha 3413002WL005810 Gulejan Nesha 00415 SBIN0005538 162 162 Processed 28/05/2024 S81218051 MRS GULJAN NESHA STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-002-005/3233
(BACHCHA) 		3413002000NRG25Z250520240166731 25/05/2024 Biti Besra 3413002WL005810 Biti Besra 00415 SBIN0005538 162 162 Processed 28/05/2024 S81218051 MRS BITI BESRA STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-002-005/3236
(BACHCHA) 		3413002000NRG25Z250520240166740 25/05/2024 Beronika Baski 3413002WL005811 Beronika Baski 00415 SBIN0005538 27 27 Processed 28/05/2024 S81218051 MRS BERONIKA BASKI STATE BANK OF INDIA(508548)
29 Mandro JH-13-002-002-005/3552
(BACHCHA) 		3413002000NRG25Z250520240166819 25/05/2024 mustakim ansari 3413002WL005814 mustakim ansari 00415 SBIN0005538 162 162 Processed 28/05/2024 S81218051 MR MUSTKIM ANSARI STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-002-005/3571
(BACHCHA) 		3413002000NRG25Z250520240166821 25/05/2024 MD IRFAN ANSARI 3413002WL005814 MD IRFAN ANSARI 00415 SBIN0005538 162 162 Processed 28/05/2024 S81218051 MD IRFAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mandro JH-13-002-002-005/5391
(BACHCHA) 		3413002000NRG25Z250520240166733 25/05/2024 Md Mahbub Aalam 3413002WL005810 Md Mahbub Aalam 00415 SBIN0005538 162 162 Processed 28/05/2024 S81218051 MR MD MAHABOOB ALAM STATE BANK OF INDIA(508548)
32 Mandro JH-13-002-002-005/5394
(BACHCHA) 		3413002000NRG25Z250520240166734 25/05/2024 Md Ismail Ansari 3413002WL005810 Md Ismail Ansari 00415 SBIN0005538 162 162 Processed 28/05/2024 S81218051 MR MD ISMAIL ANSARI STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-002-005/5396
(BACHCHA) 		3413002000NRG25Z250520240166735 25/05/2024 Maku Besra 3413002WL005810 Maku Besra 00415 SBIN0005538 162 162 Processed 28/05/2024 S81218051 MRS MAKU BESRA STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-002-005/54
(BACHCHA) 		3413002000NRG25Z250520240166769 25/05/2024 Rajesh Maraiya 3413002WL005812 Rajesh Maraiya 00415 SBIN0005538 162 162 Processed 28/05/2024 S81218051 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-002-005/55
(BACHCHA) 		3413002000NRG25Z250520240166770 25/05/2024 Halim Ansari 3413002WL005812 Halim Ansari 00415 SBIN0005538 162 162 Processed 28/05/2024 S81218051 MR HALIM ANSARI STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-002-005/65
(BACHCHA) 		3413002000NRG25Z250520240166714 25/05/2024 Yasin Ansari 3413002WL005809 Yasin Ansari 00415 SBIN0005538 162 162 Processed 28/05/2024 S81218051 MR YASIN ANSARI STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-002-005/68
(BACHCHA) 		3413002000NRG25Z250520240166737 25/05/2024 jamila khatoon 3413002WL005810 jamila khatoon 00415 SBIN0005538 162 162 Processed 28/05/2024 S81218051 MRS JAMILA KHATOON STATE BANK OF INDIA(508548)
38 Mandro JH-13-002-002-005/965
(BACHCHA) 		3413002000NRG25Z250520240166716 25/05/2024 Talu Murmu 3413002WL005809 Talu Murmu 00415 SBIN0005538 162 162 Processed 28/05/2024 S81218051 MR TALU MURMU STATE BANK OF INDIA(508548)
SubTotal 4725 4725
39 Mandro JH-13-002-002-005/2479
(BACHCHA) 		3413002000NRG25Z250520240166813 25/05/2024 Hurtan Nesha 3413002WL005814 Hurtan Nesha 00415 SBIN0008171 162 162 Processed 28/05/2024 S81218051 MR HURTAN NESHA STATE BANK OF INDIA(508548)
SubTotal 162 162
40 Mandro JH-13-002-002-005/2234
(BACHCHA) 		3413002000NRG25Z250520240166761 25/05/2024 maymun khatun 3413002WL005812 maymun khatun 00415 SBIN0015731 162 162 Processed 28/05/2024 S81218051 MS MAIMUN KHATOON STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-002-005/2234
(BACHCHA) 		3413002000NRG25Z250520240166760 25/05/2024 sabbir ansari 3413002WL005812 sabbir ansari 00415 SBIN0015731 162 162 Processed 28/05/2024 S81218051 MR SHABBIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
42 Mandro JH-13-002-002-005/5398
(BACHCHA) 		3413002000NRG25Z250520240166736 25/05/2024 Md Istakhar Ansari 3413002WL005810 Md Istakhar Ansari 00662 BDBL0001166 162 162 Processed 28/05/2024 S81218051 MD ISTEKHAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
43 Mandro JH-13-002-002-005/2461
(BACHCHA) 		3413002000NRG25Z250520240166762 25/05/2024 HINA KHATUN 3413002WL005812 HINA KHATUN 00691 IPOS0000001 162 162 Processed 28/05/2024 S81217810 HINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
44 Mandro JH-13-002-002-005/2604
(BACHCHA) 		3413002000NRG25Z250520240166766 25/05/2024 sonaram madaiya 3413002WL005812 sonaram madaiya 00695 SBIN0RRVCGB 162 162 Processed 28/05/2024 S81218051 Mr. SONARAM MADAIYA VANANCHAL GRAMIN BANK(607210)
45 Mandro JH-13-002-002-005/3203
(BACHCHA) 		3413002000NRG25Z250520240166815 25/05/2024 Kiran Devi 3413002WL005814 Kiran Devi 00695 SBIN0RRVCGB 162 162 Processed 28/05/2024 S81218051 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
46 Mandro JH-13-002-002-005/3570
(BACHCHA) 		3413002000NRG25Z250520240166820 25/05/2024 ABDULLA ANSARI 3413002WL005814 ABDULLA ANSARI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2024 S81218051 MR ABDULLA ANSARI STATE BANK OF INDIA(508548)
47 Mandro JH-13-002-002-005/49
(BACHCHA) 		3413002000NRG25Z250520240166768 25/05/2024 Subedan Nesha 3413002WL005812 Subedan Nesha 00695 SBIN0RRVCGB 162 162 Processed 28/05/2024 S81218051 MRS SUBEDAN NESHA STATE BANK OF INDIA(508548)
48 Mandro JH-13-002-002-005/5395
(BACHCHA) 		3413002000NRG25Z250520240166712 25/05/2024 Sabila Khatun 3413002WL005809 Sabila Khatun 00695 SBIN0RRVCGB 162 162 Processed 28/05/2024 S81218051 Mrs. SABILA KHATOON VANANCHAL GRAMIN BANK(607210)
49 Mandro JH-13-002-002-005/5399
(BACHCHA) 		3413002000NRG25Z250520240166713 25/05/2024 Sanjhali Soren 3413002WL005809 Sanjhali Soren 00695 SBIN0RRVCGB 162 162 Processed 28/05/2024 S81218051 Mrs. SANJHALI SOREN VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 7803 7803

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002002_250524APB_FTO_80282 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 810
2 Mandro JH3413002002_250524APB_FTO_80282 State Bank of India SBIN0004897 THAKURGANGTI 324
3 Mandro JH3413002002_250524APB_FTO_80282 State Bank of India SBIN0005341 BOARIJORE 162
4 Mandro JH3413002002_250524APB_FTO_80282 State Bank of India SBIN0005538 MIRZACHOWKI 4725
5 Mandro JH3413002002_250524APB_FTO_80282 State Bank of India SBIN0008171 SRIPUR BAZAR 162
6 Mandro JH3413002002_250524APB_FTO_80282 State Bank of India SBIN0015731 MARRO MAL 324
7 Mandro JH3413002002_250524APB_FTO_80282 Bandhan Bank Limited BDBL0001166 Mandro 162
8 Mandro JH3413002002_250524APB_FTO_80282 India Post Payments Bank IPOS0000001 GODDA 162
9 Mandro JH3413002002_250524APB_FTO_80282 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 972

Download In Excel