Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:58:02 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002010_010424APB_FTO_503
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-13-002-010-008/1117
(PINDRA) 		3413002000NRG24010420240922382 01/04/2024 MUNSHI TUDU 3413002WL044476 MUNSHI TUDU 00045 BARB0KAURIK 1368 1368 Processed 19/04/2024 3107090060 MUNSHI TUDU BANK OF BARODA(606985)
2 Mandro JH-13-002-010-008/1466
(PINDRA) 		3413002000NRG24010420240922412 01/04/2024 Dinesh Thakur 3413002WL044477 Dinesh Thakur 00045 BARB0KAURIK 1368 1368 Processed 19/04/2024 3107090099 DINESH THAKUR SO SAT BANK OF BARODA(606985)
3 Mandro JH-13-002-010-008/1587
(PINDRA) 		3413002000NRG24010420240922414 01/04/2024 MOHAN SOREN 3413002WL044477 MOHAN SOREN 00045 BARB0KAURIK 1368 1368 Processed 19/04/2024 3107090098 MOHAN SOREN ICICI BANK LTD(508534)
4 Mandro JH-13-002-010-008/1594
(PINDRA) 		3413002000NRG24010420240922416 01/04/2024 TALU MURMU 3413002WL044477 TALU MURMU 00045 BARB0KAURIK 1368 1368 Processed 19/04/2024 3107090065 TALU MURMU BANK OF BARODA(606985)
5 Mandro JH-13-002-010-008/1603
(PINDRA) 		3413002000NRG24010420240922384 01/04/2024 Tareshila Kisku 3413002WL044476 Tareshila Kisku 00045 BARB0KAURIK 1368 1368 Processed 19/04/2024 3107090066 Miss. TARSHILA KISKU CENTRAL BANK OF INDIA(607115)
6 Mandro JH-13-002-010-008/1615
(PINDRA) 		3413002000NRG24010420240922385 01/04/2024 Anil Kisku 3413002WL044476 Anil Kisku 00045 BARB0KAURIK 1368 1368 Processed 19/04/2024 3107090102 ANIL KISKU BANK OF BARODA(606985)
7 Mandro JH-13-002-010-008/1625
(PINDRA) 		3413002000NRG24010420240922357 01/04/2024 BABURAM HANSDA 3413002WL044475 BABURAM HANSDA 00045 BARB0KAURIK 1368 1368 Processed 19/04/2024 3107090059 BABURAM HANSADA BANK OF BARODA(606985)
8 Mandro JH-13-002-010-008/1664
(PINDRA) 		3413002000NRG24010420240922420 01/04/2024 CHHOTELAL TUDU 3413002WL044477 CHHOTELAL TUDU 00045 BARB0KAURIK 1368 1368 Processed 19/04/2024 3107090097 CHHOTELAL TUDU BANK OF BARODA(606985)
9 Mandro JH-13-002-010-008/1664
(PINDRA) 		3413002000NRG24010420240922419 01/04/2024 MARANGKUDI SOREN 3413002WL044477 MARANGKUDI SOREN 00045 BARB0KAURIK 1368 1368 Processed 19/04/2024 3107090058 MARANGKUDI SOREN BANK OF BARODA(606985)
10 Mandro JH-13-002-010-008/1678
(PINDRA) 		3413002000NRG24010420240922360 01/04/2024 Raghunath Tudu 3413002WL044475 Raghunath Tudu 00045 BARB0KAURIK 1368 1368 Processed 19/04/2024 3107090100 RAGHUNATH TUDU S O L BANK OF BARODA(606985)
11 Mandro JH-13-002-010-008/18097
(PINDRA) 		3413002000NRG24010420240922391 01/04/2024 BHATOD TUDU 3413002WL044476 BHATOD TUDU 00045 BARB0KAURIK 1368 1368 Processed 19/04/2024 3107090067 BHATOD TUDU BANK OF BARODA(606985)
12 Mandro JH-13-002-010-008/1887
(PINDRA) 		3413002000NRG24010420240922393 01/04/2024 Biti Tudu 3413002WL044476 Biti Tudu 00045 BARB0KAURIK 1368 1368 Processed 19/04/2024 3107090064 BITI TUDU BANK OF BARODA(606985)
13 Mandro JH-13-002-010-008/1888
(PINDRA) 		3413002000NRG24010420240922362 01/04/2024 Bibbiyana Murmu 3413002WL044475 Bibbiyana Murmu 00045 BARB0KAURIK 1368 1368 Processed 19/04/2024 3107090068 BIBYANA MURMU BANK OF BARODA(606985)
14 Mandro JH-13-002-010-008/1889
(PINDRA) 		3413002000NRG24010420240922365 01/04/2024 Meri Tudu 3413002WL044475 Meri Tudu 00045 BARB0KAURIK 1368 1368 Processed 19/04/2024 3107090063 MERI TUDU BANK OF BARODA(606985)
15 Mandro JH-13-002-010-008/1890
(PINDRA) 		3413002000NRG24010420240922366 01/04/2024 Chotelal Kisku 3413002WL044475 Chotelal Kisku 00045 BARB0KAURIK 1368 1368 Processed 19/04/2024 3107090061 CHOTE LAL KISKU BANK OF BARODA(606985)
16 Mandro JH-13-002-010-008/249
(PINDRA) 		3413002000NRG24010420240922396 01/04/2024 Raymand Murmu 3413002WL044476 Raymand Murmu 00045 BARB0KAURIK 1368 1368 Processed 19/04/2024 3107090062 RAYMOND MURMU BANK OF BARODA(606985)
SubTotal 21888 21888
17 Mandro JH-13-002-010-008/1523
(PINDRA) 		3413002000NRG24010420240922352 01/04/2024 VINITA DEVI 3413002WL044475 VINITA DEVI 00415 SBIN0003596 1368 1368 Processed 19/04/2024 3107090091 MRS BINITA DEVI STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-010-008/1621
(PINDRA) 		3413002000NRG24010420240922417 01/04/2024 LUKAS TUDU 3413002WL044477 LUKAS TUDU 00415 SBIN0003596 1368 1368 Processed 19/04/2024 3107090074 MR LUKAS TUDU STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-010-008/1636
(PINDRA) 		3413002000NRG24010420240922358 01/04/2024 Manjhli Murmu 3413002WL044475 Manjhli Murmu 00415 SBIN0003596 1368 1368 Processed 19/04/2024 3107090090 MRS SANJHLI MURMU STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-010-008/1668
(PINDRA) 		3413002000NRG24010420240922387 01/04/2024 jasy hansda 3413002WL044476 jasy hansda 00415 SBIN0003596 1368 1368 Processed 19/04/2024 3107090095 MR JASAY HANSDA STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-010-008/1676
(PINDRA) 		3413002000NRG24010420240922390 01/04/2024 MINU MURMU 3413002WL044476 MINU MURMU 00415 SBIN0003596 1368 1368 Processed 19/04/2024 3107090101 MS MINU MURMU STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-010-008/1680
(PINDRA) 		3413002000NRG24010420240922423 01/04/2024 Kornolius Murmu 3413002WL044477 Kornolius Murmu 00415 SBIN0003596 1368 1368 Processed 19/04/2024 3107090096 MR CORNELIUS MURMU STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-010-008/1885
(PINDRA) 		3413002000NRG24010420240922392 01/04/2024 Paku Murmu 3413002WL044476 Paku Murmu 00415 SBIN0003596 1368 1368 Processed 19/04/2024 3107090075 MRS PAKU MURMU STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-010-008/1889
(PINDRA) 		3413002000NRG24010420240922364 01/04/2024 Raghu Murmu 3413002WL044475 Raghu Murmu 00415 SBIN0003596 1368 1368 Processed 19/04/2024 3107090077 MR RAGHU MURMU STATE BANK OF INDIA(508548)
SubTotal 10944 10944
25 Mandro JH-13-002-010-008/1466
(PINDRA) 		3413002000NRG24010420240922413 01/04/2024 Rita Devi 3413002WL044477 Rita Devi 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3107090072 MRS RITA DEVI STATE BANK OF INDIA(508548)
26 Mandro JH-13-002-010-008/1543
(PINDRA) 		3413002000NRG24010420240922353 01/04/2024 SRIRAM KISKU 3413002WL044475 SRIRAM KISKU 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3107090079 MR SRIRAM KISKU STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-010-008/1592
(PINDRA) 		3413002000NRG24010420240922383 01/04/2024 MANJHI HEMBRAM 3413002WL044476 MANJHI HEMBRAM 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3107090093 MRS MANJI HEMBRAM STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-010-008/1597
(PINDRA) 		3413002000NRG24010420240922355 01/04/2024 CHHANJI MARANDI 3413002WL044475 CHHANJI MARANDI 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3107090078 MRS HANJI MARANDI STATE BANK OF INDIA(508548)
29 Mandro JH-13-002-010-008/1597
(PINDRA) 		3413002000NRG24010420240922354 01/04/2024 Guru Hembrom 3413002WL044475 Guru Hembrom 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3107090083 MR GURU MURMU STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-010-008/1602
(PINDRA) 		3413002000NRG24010420240922356 01/04/2024 KARMELA SOREN 3413002WL044475 KARMELA SOREN 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3107090069 MRS KARMELA SOREN STATE BANK OF INDIA(508548)
31 Mandro JH-13-002-010-008/1626
(PINDRA) 		3413002000NRG24010420240922386 01/04/2024 SANJAY MURMU 3413002WL044476 SANJAY MURMU 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3107090076 MR SANJAY MURMU STATE BANK OF INDIA(508548)
32 Mandro JH-13-002-010-008/1638
(PINDRA) 		3413002000NRG24010420240922359 01/04/2024 Talamoy Soren 3413002WL044475 Talamoy Soren 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3107090092 MRS TALA MOY SOREN STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-010-008/1645
(PINDRA) 		3413002000NRG24010420240922418 01/04/2024 SURUJMUNI TUDU 3413002WL044477 SURUJMUNI TUDU 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3107090071 MS SURUJMUNI TUDU STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-010-008/1667
(PINDRA) 		3413002000NRG24010420240922421 01/04/2024 paku soren 3413002WL044477 paku soren 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3107090086 MRS PAKU SOREN STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-010-008/1671
(PINDRA) 		3413002000NRG24010420240922388 01/04/2024 gokul hansda 3413002WL044476 gokul hansda 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3107090084 MR GOKUL HANSADA STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-010-008/1671
(PINDRA) 		3413002000NRG24010420240922389 01/04/2024 samjli murmu 3413002WL044476 samjli murmu 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3107090080 MRS SANZALI MURMU STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-010-008/1673
(PINDRA) 		3413002000NRG24010420240922422 01/04/2024 Vijay Tudu 3413002WL044477 Vijay Tudu 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3107090087 MR VIJAY TUDU STATE BANK OF INDIA(508548)
38 Mandro JH-13-002-010-008/1681
(PINDRA) 		3413002000NRG24010420240922424 01/04/2024 Bajli Tudu 3413002WL044477 Bajli Tudu 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3107090094 BAJALI TUDU BANK OF BARODA(606985)
39 Mandro JH-13-002-010-008/1804
(PINDRA) 		3413002000NRG24010420240922361 01/04/2024 PIYAN MURMU 3413002WL044475 PIYAN MURMU 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3107090085 MR PIYAN MURMU STATE BANK OF INDIA(508548)
40 Mandro JH-13-002-010-008/1888
(PINDRA) 		3413002000NRG24010420240922363 01/04/2024 Sonoti Murmu 3413002WL044475 Sonoti Murmu 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3107090070 MS SONOTI MURMU STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-010-008/1909
(PINDRA) 		3413002000NRG24010420240922394 01/04/2024 Bablu Tudu 3413002WL044476 Bablu Tudu 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3107090073 MR BABLU TUDU STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-010-008/210
(PINDRA) 		3413002000NRG24010420240922395 01/04/2024 Ledem Hembram 3413002WL044476 Ledem Hembram 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3107090089 MR JETHA HEMBRAM STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-010-008/212
(PINDRA) 		3413002000NRG24010420240922425 01/04/2024 Biti Murmu 3413002WL044477 Biti Murmu 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3107090082 MRS BITI MURMU STATE BANK OF INDIA(508548)
44 Mandro JH-13-002-010-008/268
(PINDRA) 		3413002000NRG24010420240922426 01/04/2024 Santosh Tudu 3413002WL044477 Santosh Tudu 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3107090081 MR SANTOSH TUDU STATE BANK OF INDIA(508548)
SubTotal 27360 27360
45 Mandro JH-13-002-010-008/1593
(PINDRA) 		3413002000NRG24010420240922415 01/04/2024 Rubita Tudu 3413002WL044477 Rubita Tudu 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107090088 RUBITA TUDU DO RAGH BANK OF BARODA(606985)
SubTotal 1368 1368
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002010_010424APB_FTO_503 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 21888
2 Mandro JH3413002010_010424APB_FTO_503 State Bank of India SBIN0003596 BHAGAIYA 10944
3 Mandro JH3413002010_010424APB_FTO_503 State Bank of India SBIN0005538 MIRZACHOWKI 27360
4 Mandro JH3413002010_010424APB_FTO_503 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 1368

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