Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:23 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002004_280524APB_FTO_84446
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-13-002-004-016/1935
(BASAHA) 		3413002000NRG25280520240177807 28/05/2024 ROMISA KHATUN 3413002WL006193 ROMISA KHATUN 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4433952242 ROMISA KHATUN BANK OF BARODA(606985)
2 Mandro JH-13-002-004-016/2288
(BASAHA) 		3413002000NRG25280520240177809 28/05/2024 farana khatoon 3413002WL006193 farana khatoon 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4433952244 FARANA KHATOON BANK OF BARODA(606985)
SubTotal 2940 2940
3 Mandro JH-13-002-004-005/3615
(BASAHA) 		3413002000NRG25280520240177772 28/05/2024 IMMACULATA MARANDI 3413002WL006192 IMMACULATA MARANDI 00045 BARB0KAURIK 1470 1470 Processed 01/06/2024 4433952230 MRS IMMACULATA MARANDI STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-004-016/110
(BASAHA) 		3413002000NRG25280520240177774 28/05/2024 MERAZ ANSARI 3413002WL006192 MERAZ ANSARI 00045 BARB0KAURIK 1470 1470 Processed 01/06/2024 4433952231 MD MERAJ ANSARI SO A BANK OF BARODA(606985)
5 Mandro JH-13-002-004-016/1293
(BASAHA) 		3413002000NRG25280520240177800 28/05/2024 SAJEDA KHATOON 3413002WL006193 SAJEDA KHATOON 00045 BARB0KAURIK 1470 1470 Processed 01/06/2024 4433952233 SAJEDA KHATUN WO USM BANK OF BARODA(606985)
6 Mandro JH-13-002-004-016/134
(BASAHA) 		3413002000NRG25280520240177775 28/05/2024 NASIBAAN NESHA 3413002WL006192 NASIBAAN NESHA 00045 BARB0KAURIK 1470 1470 Processed 01/06/2024 4433952240 NASIBAN NISAWO ALAUD BANK OF BARODA(606985)
7 Mandro JH-13-002-004-016/1349
(BASAHA) 		3413002000NRG25280520240177776 28/05/2024 MD SAHID ANSARI 3413002WL006192 MD SAHID ANSARI 00045 BARB0KAURIK 1470 1470 Processed 01/06/2024 4433952235 MD SAHID ANSARI SO J BANK OF BARODA(606985)
8 Mandro JH-13-002-004-016/1350
(BASAHA) 		3413002000NRG25280520240177801 28/05/2024 SABNAM ARA 3413002WL006193 SABNAM ARA 00045 BARB0KAURIK 1470 1470 Processed 01/06/2024 4433952236 SABNAM ARA BANK OF BARODA(606985)
9 Mandro JH-13-002-004-016/1396
(BASAHA) 		3413002000NRG25280520240177778 28/05/2024 JAMIRAN NISHA 3413002WL006192 JAMIRAN NISHA 00045 BARB0KAURIK 1470 1470 Processed 01/06/2024 4433952239 JAMIRAN NESA WO JAFI BANK OF BARODA(606985)
10 Mandro JH-13-002-004-016/1572
(BASAHA) 		3413002000NRG25280520240177781 28/05/2024 nasima khatun 3413002WL006192 nasima khatun 00045 BARB0KAURIK 1470 1470 Processed 01/06/2024 4433952234 NASIMA KHATUN WO MD BANK OF BARODA(606985)
11 Mandro JH-13-002-004-016/1576
(BASAHA) 		3413002000NRG25280520240177782 28/05/2024 md sabur ansari 3413002WL006192 md sabur ansari 00045 BARB0KAURIK 1470 1470 Processed 01/06/2024 4433952241 MD SABUR ANSARI BANK OF BARODA(606985)
12 Mandro JH-13-002-004-016/1824
(BASAHA) 		3413002000NRG25280520240177803 28/05/2024 matijan nesha 3413002WL006193 matijan nesha 00045 BARB0KAURIK 1470 1470 Processed 01/06/2024 4433952237 MATIJAN NISHA WO FAQ BANK OF BARODA(606985)
13 Mandro JH-13-002-004-016/1869
(BASAHA) 		3413002000NRG25280520240177806 28/05/2024 Sakur Ansari 3413002WL006193 Sakur Ansari 00045 BARB0KAURIK 1470 1470 Processed 01/06/2024 4433952232 Sakur Ansari INDUSIND BANK(607189)
14 Mandro JH-13-002-004-016/2289
(BASAHA) 		3413002000NRG25280520240177785 28/05/2024 saheb khatoon 3413002WL006192 saheb khatoon 00045 BARB0KAURIK 1470 1470 Processed 01/06/2024 4433952243 SAHEBA KHATUN BANK OF BARODA(606985)
15 Mandro JH-13-002-004-016/2954
(BASAHA) 		3413002000NRG25280520240177812 28/05/2024 Md Tanwir Alam 3413002WL006193 Md Tanwir Alam 00045 BARB0KAURIK 1470 1470 Processed 01/06/2024 4433952238 MD TANWIR ALAM BANK OF BARODA(606985)
SubTotal 19110 19110
16 Mandro JH-13-002-004-016/3616
(BASAHA) 		3413002000NRG25280520240177814 28/05/2024 MARIYAM KHATUN 3413002WL006193 MARIYAM KHATUN 00354 PUNB0258600 1470 1470 Processed 01/06/2024 4433952245 MARIYAM KHATUN F NG BANK OF BARODA(606985)
SubTotal 1470 1470
17 Mandro JH-13-002-004-016/109
(BASAHA) 		3413002000NRG25280520240177773 28/05/2024 Sarif Ansari 3413002WL006192 Sarif Ansari 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4433952252 MR SARIF ANSARI STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-004-016/1540
(BASAHA) 		3413002000NRG25280520240177779 28/05/2024 GULARJAN NESHA 3413002WL006192 GULARJAN NESHA 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4433952253 MRS GULARJAN NESHA STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-004-016/1568
(BASAHA) 		3413002000NRG25280520240177780 28/05/2024 Md Rizwan Ansari 3413002WL006192 Md Rizwan Ansari 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4433952248 MD RIZWAN ANSARI SO BANK OF BARODA(606985)
20 Mandro JH-13-002-004-016/1569
(BASAHA) 		3413002000NRG25280520240177802 28/05/2024 AASIMA KHATUN 3413002WL006193 AASIMA KHATUN 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4433952250 MRS ASIYA KHATUN STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-004-016/1790
(BASAHA) 		3413002000NRG25280520240177784 28/05/2024 Md Shahbuddin Ansari 3413002WL006192 Md Shahbuddin Ansari 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4433952256 MR MD SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-004-016/1857
(BASAHA) 		3413002000NRG25280520240177804 28/05/2024 Md Akhtar Ansari 3413002WL006193 Md Akhtar Ansari 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4433952255 MR MD AKHTAR ANSARI STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-004-016/1859
(BASAHA) 		3413002000NRG25280520240177805 28/05/2024 Sogara Khatun 3413002WL006193 Sogara Khatun 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4433952254 MRS SOGARA KHATUN STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-004-016/2514
(BASAHA) 		3413002000NRG25280520240177810 28/05/2024 Md Jabir Husain 3413002WL006193 Md Jabir Husain 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4433952257 MD ZABIR HUSSAIN SO BANK OF BARODA(606985)
25 Mandro JH-13-002-004-016/2914
(BASAHA) 		3413002000NRG25280520240177811 28/05/2024 Sagar Ansari 3413002WL006193 Sagar Ansari 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4433952246 Sagar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 13230 13230
26 Mandro JH-13-002-004-016/1364
(BASAHA) 		3413002000NRG25280520240177777 28/05/2024 GULABJA KHATOON 3413002WL006192 GULABJA KHATOON 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4433952251 MRS GULABJA KHATUN STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-004-016/1576
(BASAHA) 		3413002000NRG25280520240177783 28/05/2024 Jahanaara khatun 3413002WL006192 Jahanaara khatun 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4433952249 MISS JAHANARA KHATUN STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-004-016/2286
(BASAHA) 		3413002000NRG25280520240177808 28/05/2024 guljaha khatoon 3413002WL006193 guljaha khatoon 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4433952247 MS GULJAHAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 4410 4410
29 Mandro JH-13-002-004-016/3391
(BASAHA) 		3413002000NRG25280520240177813 28/05/2024 Md Tabarak Ansari 3413002WL006193 Md Tabarak Ansari 00553 INDB0001024 1470 1470 Processed 01/06/2024 4433952229 Md Tabarak Ansari INDUSIND BANK(607189)
SubTotal 1470 1470
Total 42630 42630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002004_280524APB_FTO_84446 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 2940
2 Mandro JH3413002004_280524APB_FTO_84446 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 19110
3 Mandro JH3413002004_280524APB_FTO_84446 Punjab National Bank PUNB0258600 CHANDA 1470
4 Mandro JH3413002004_280524APB_FTO_84446 State Bank of India SBIN0005538 MIRZACHOWKI 13230
5 Mandro JH3413002004_280524APB_FTO_84446 State Bank of India SBIN0015731 MARRO MAL 4410
6 Mandro JH3413002004_280524APB_FTO_84446 IndusInd Bank Ltd. INDB0001024 Katamkuli 1470

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