Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:51 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_160424APB_FTO_10573
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-13-002-007-005/17907
(KHAIRWA) 		3413002000NRG25Z160420240019040 16/04/2024 Sitara Begam 3413002WL000625 Sitara Begam 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11436125 Sitara Begam FINO PAYMENTS BANK LTD(608001)
2 Mandro JH-13-002-007-005/20001
(KHAIRWA) 		3413002000NRG25Z160420240019045 16/04/2024 sarfaraj ansari 3413002WL000625 sarfaraj ansari 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11436125 SARFARAJ ANSARI SO L BANK OF BARODA(606985)
3 Mandro JH-13-002-007-005/2833
(KHAIRWA) 		3413002000NRG25Z160420240019080 16/04/2024 Sonera Khatun 3413002WL000627 Sonera Khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11436125 SONESA KHATUN WO RAJ BANK OF BARODA(606985)
4 Mandro JH-13-002-007-005/2862
(KHAIRWA) 		3413002000NRG25Z160420240019081 16/04/2024 BINA DEVI 3413002WL000627 BINA DEVI 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11436125 BEENA DEVI BANK OF BARODA(606985)
5 Mandro JH-13-002-007-005/2865
(KHAIRWA) 		3413002000NRG25Z160420240019082 16/04/2024 RARAMNUM KHATUN 3413002WL000627 RARAMNUM KHATUN 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11436125 TARAMNUM KHATUN DO M BANK OF BARODA(606985)
6 Mandro JH-13-002-007-006/1680
(KHAIRWA) 		3413002000NRG25Z160420240019084 16/04/2024 Gulam Mustafa 3413002WL000627 Gulam Mustafa 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11436125 GULAM MUSTFA BANK OF BARODA(606985)
7 Mandro JH-13-002-007-006/20120
(KHAIRWA) 		3413002000NRG25Z160420240019097 16/04/2024 Md Parwez Mushaf 3413002WL000628 Md Parwez Mushaf 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11436125 MD PRAWEJ MUSHARAF BANK OF BARODA(606985)
8 Mandro JH-13-002-007-006/649
(KHAIRWA) 		3413002000NRG25Z160420240019099 16/04/2024 Jainab khtoon 3413002WL000628 Jainab khtoon 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11436125 JENAB KHATUN BANK OF BARODA(606985)
9 Mandro JH-13-002-007-006/649
(KHAIRWA) 		3413002000NRG25Z160420240019100 16/04/2024 Sarafat Ansari 3413002WL000628 Sarafat Ansari 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11436125 MD SHARAFAT HUSSAIN BANK OF BARODA(606985)
10 Mandro JH-13-002-007-006/655
(KHAIRWA) 		3413002000NRG25Z160420240019101 16/04/2024 Anjum Ara 3413002WL000628 Anjum Ara 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11436125 ANJUM AARA BANK OF BARODA(606985)
11 Mandro JH-13-002-007-006/659
(KHAIRWA) 		3413002000NRG25Z160420240019102 16/04/2024 Mahtaboor Rahman 3413002WL000628 Mahtaboor Rahman 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11436125 MAHTABURRAHMAN ANSAR BANK OF BARODA(606985)
12 Mandro JH-13-002-007-006/661
(KHAIRWA) 		3413002000NRG25Z160420240019103 16/04/2024 Salma Khatun 3413002WL000628 Salma Khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11436125 SALEMA KHATOON WO MD BANK OF BARODA(606985)
13 Mandro JH-13-002-007-006/866
(KHAIRWA) 		3413002000NRG25Z160420240019105 16/04/2024 Nowhar Khatoon 3413002WL000628 Nowhar Khatoon 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11436125 NOBHAR KHATOON BANK OF BARODA(606985)
SubTotal 2106 2106
14 Mandro JH-13-002-007-005/19757
(KHAIRWA) 		3413002000NRG25Z160420240019041 16/04/2024 Jarina Khatun 3413002WL000625 Jarina Khatun 00415 SBIN0005538 162 162 Processed 22/04/2024 S11436125 MRS JAHINA KHATUN STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-007-005/19774
(KHAIRWA) 		3413002000NRG25Z160420240019043 16/04/2024 Guljahan Khatun 3413002WL000625 Guljahan Khatun 00415 SBIN0005538 162 162 Processed 22/04/2024 S11436125 GULJAHAN KHATUN BANK OF BARODA(606985)
16 Mandro JH-13-002-007-005/19774
(KHAIRWA) 		3413002000NRG25Z160420240019042 16/04/2024 Saddam Ansari 3413002WL000625 Saddam Ansari 00415 SBIN0005538 162 162 Processed 22/04/2024 S11436125 SADDAM ANSARI BANK OF BARODA(606985)
SubTotal 486 486
17 Mandro JH-13-002-007-005/3018
(KHAIRWA) 		3413002000NRG25Z160420240019083 16/04/2024 Sajana Kumari 3413002WL000627 Sajana Kumari 00415 SBIN0009791 162 162 Processed 22/04/2024 S11436125 MISS SAJNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
18 Mandro JH-13-002-007-005/1768
(KHAIRWA) 		3413002000NRG25Z160420240019038 16/04/2024 Md Bahauddina Ansari 3413002WL000625 Md Bahauddina Ansari 00415 SBIN0015731 162 162 Processed 22/04/2024 S11436125 MD.BAHAUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
19 Mandro JH-13-002-007-006/19959
(KHAIRWA) 		3413002000NRG25Z160420240019085 16/04/2024 Tajuddin ansari 3413002WL000627 Tajuddin ansari 00415 SBIN0015731 162 162 Processed 22/04/2024 S11436125 MR TAJUDDIN ANSARI STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-007-006/19979
(KHAIRWA) 		3413002000NRG25Z160420240019086 16/04/2024 NUSRAT PRAVEEN 3413002WL000627 NUSRAT PRAVEEN 00415 SBIN0015731 162 162 Processed 22/04/2024 S11436125 MS NUSRAT PRAVEEN STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-007-006/19980
(KHAIRWA) 		3413002000NRG25Z160420240019087 16/04/2024 FURKAN ANSARI 3413002WL000627 FURKAN ANSARI 00415 SBIN0015731 162 162 Processed 22/04/2024 S11436125 MR FURKAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 648 648
22 Mandro JH-13-002-007-005/19995
(KHAIRWA) 		3413002000NRG25Z160420240019044 16/04/2024 lal mohmad 3413002WL000625 lal mohmad 00482 SBIN0RRVCGB 162 162 Processed 22/04/2024 S11436125 LAL MOHAMMAD ANSARI BANK OF BARODA(606985)
23 Mandro JH-13-002-007-006/859
(KHAIRWA) 		3413002000NRG25Z160420240019104 16/04/2024 Sahurann Nesha 3413002WL000628 Sahurann Nesha 00482 SBIN0RRVCGB 162 162 Processed 22/04/2024 S11436125 SAHRUN NESHA BANK OF BARODA(606985)
SubTotal 324 324
24 Mandro JH-13-002-007-006/646
(KHAIRWA) 		3413002000NRG25Z160420240019098 16/04/2024 Sahid Ansari 3413002WL000628 Sahid Ansari 00662 BDBL0001166 162 162 Processed 22/04/2024 S11436125 SHAHID ANSARI BANDHAN BANK LIMITED(508753)
SubTotal 162 162
25 Mandro JH-13-002-007-005/17906
(KHAIRWA) 		3413002000NRG25Z160420240019039 16/04/2024 Irsad Alam 3413002WL000625 Irsad Alam 00695 SBIN0RRVCGB 162 162 Processed 22/04/2024 S11436125 IRSHAD AALAM BANK OF BARODA(606985)
SubTotal 162 162
Total 4050 4050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_160424APB_FTO_10573 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 2106
2 Mandro JH3413002007_160424APB_FTO_10573 State Bank of India SBIN0005538 MIRZACHOWKI 486
3 Mandro JH3413002007_160424APB_FTO_10573 State Bank of India SBIN0009791 TALBARIA 162
4 Mandro JH3413002007_160424APB_FTO_10573 State Bank of India SBIN0015731 MARRO MAL 648
5 Mandro JH3413002007_160424APB_FTO_10573 Vananchal Gramin Bank SBIN0RRVCGB Mandro 324
6 Mandro JH3413002007_160424APB_FTO_10573 Bandhan Bank Limited BDBL0001166 Mandro 162
7 Mandro JH3413002007_160424APB_FTO_10573 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 162

Download In Excel