Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:59:12 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002002_250424APB_FTO_26844
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-13-002-002-005/20322
(BACHCHA) 		3413002000NRG25250420240053872 25/04/2024 SHER MOHAMMAD ANSARI 3413002WL001879 SHER MOHAMMAD ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 30/04/2024 3399721682 MR SHER MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
2 Mandro JH-13-002-002-005/2665
(BACHCHA) 		3413002000NRG25250420240053895 25/04/2024 BAJI SOREN 3413002WL001880 BAJI SOREN 00045 BARB0JIRLIK 1470 1470 Processed 30/04/2024 3399721681 BAJI SOREN WO BADKA BANK OF BARODA(606985)
3 Mandro JH-13-002-002-005/3551
(BACHCHA) 		3413002000NRG25250420240053898 25/04/2024 MD FAIYAJ ANSARI 3413002WL001880 MD FAIYAJ ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 30/04/2024 3399721683 Mr. MD FAIYAJ ANSARI VANANCHAL GRAMIN BANK(607210)
4 Mandro JH-13-002-002-009/2000
(BACHCHA) 		3413002000NRG25250420240053921 25/04/2024 Tieman Hembrom 3413002WL001881 Tieman Hembrom 00045 BARB0JIRLIK 1470 1470 Processed 30/04/2024 3399721685 TIRMAN HEMBROM BANK OF BARODA(606985)
5 Mandro JH-13-002-002-009/291
(BACHCHA) 		3413002000NRG25250420240053878 25/04/2024 Chunu Maraiaya 3413002WL001879 Chunu Maraiaya 00045 BARB0JIRLIK 1470 1470 Processed 30/04/2024 3399721684 CHUNU MADAIYA BANK OF BARODA(606985)
6 Mandro JH-13-002-002-009/294
(BACHCHA) 		3413002000NRG25250420240053879 25/04/2024 Baha Soren 3413002WL001879 Baha Soren 00045 BARB0JIRLIK 1470 1470 Processed 30/04/2024 3399721680 BAHA SOREN WO CHOTA BANK OF BARODA(606985)
SubTotal 8820 8820
7 Mandro JH-13-002-002-005/2495
(BACHCHA) 		3413002000NRG25250420240053893 25/04/2024 Mujibul Ansari 3413002WL001880 Mujibul Ansari 00415 SBIN0004897 1470 1470 Processed 30/04/2024 3399721686 MR MUJIVUL ANSARI STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-002-005/3200
(BACHCHA) 		3413002000NRG25250420240053896 25/04/2024 Gul Afsana Khatun 3413002WL001880 Gul Afsana Khatun 00415 SBIN0004897 1470 1470 Processed 30/04/2024 3399721708 MRS GUL AFSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2940 2940
9 Mandro JH-13-002-002-005/20340
(BACHCHA) 		3413002000NRG25250420240053873 25/04/2024 Zafir Ansari 3413002WL001879 Zafir Ansari 00415 SBIN0005538 1470 1470 Processed 30/04/2024 3399721709 MR JAFIR ANSARI STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-002-005/2179
(BACHCHA) 		3413002000NRG25250420240053874 25/04/2024 Md Safique Ansari 3413002WL001879 Md Safique Ansari 00415 SBIN0005538 1470 1470 Processed 30/04/2024 3399721696 MR MD SAFIK ANSARI STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-002-005/2179
(BACHCHA) 		3413002000NRG25250420240053875 25/04/2024 Rosima Khatun 3413002WL001879 Rosima Khatun 00415 SBIN0005538 1470 1470 Processed 30/04/2024 3399721691 MRS ROMISHA KHATOON STATE BANK OF INDIA(508548)
12 Mandro JH-13-002-002-005/2294
(BACHCHA) 		3413002000NRG25250420240053888 25/04/2024 md nasim ansari 3413002WL001880 md nasim ansari 00415 SBIN0005538 1470 1470 Processed 30/04/2024 3399721699 MR MD NASIM ANSARI STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-002-005/2443
(BACHCHA) 		3413002000NRG25250420240053889 25/04/2024 Bhajan Kisku 3413002WL001880 Bhajan Kisku 00415 SBIN0005538 1470 1470 Processed 30/04/2024 3399721705 MR BHAJAN KISKU STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-002-005/2479
(BACHCHA) 		3413002000NRG25250420240053876 25/04/2024 Matiur Rahman 3413002WL001879 Matiur Rahman 00415 SBIN0005538 1470 1470 Processed 30/04/2024 3399721698 MATIUR RAHAMAN BANK OF BARODA(606985)
15 Mandro JH-13-002-002-005/2483
(BACHCHA) 		3413002000NRG25250420240053891 25/04/2024 Ramjan Ansari 3413002WL001880 Ramjan Ansari 00415 SBIN0005538 1470 1470 Processed 30/04/2024 3399721694 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-002-005/2494
(BACHCHA) 		3413002000NRG25250420240053892 25/04/2024 Sajbun Nesha 3413002WL001880 Sajbun Nesha 00415 SBIN0005538 1470 1470 Processed 30/04/2024 3399721697 MRS SAJBUN NESHA STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-002-005/3209
(BACHCHA) 		3413002000NRG25250420240053916 25/04/2024 Roushan Nisha 3413002WL001881 Roushan Nisha 00415 SBIN0005538 1470 1470 Processed 30/04/2024 3399721701 MRS ROUSHAN NISHA STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-002-005/3210
(BACHCHA) 		3413002000NRG25250420240053917 25/04/2024 Md Nazrul Islam 3413002WL001881 Md Nazrul Islam 00415 SBIN0005538 1470 1470 Processed 30/04/2024 3399721689 MD NAJRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mandro JH-13-002-002-005/3552
(BACHCHA) 		3413002000NRG25250420240053899 25/04/2024 mustakim ansari 3413002WL001880 mustakim ansari 00415 SBIN0005538 1470 1470 Processed 30/04/2024 3399721704 MR MUSTKIM ANSARI STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-002-005/3571
(BACHCHA) 		3413002000NRG25250420240053901 25/04/2024 MD IRFAN ANSARI 3413002WL001880 MD IRFAN ANSARI 00415 SBIN0005538 1470 1470 Processed 30/04/2024 3399721690 MD IRFAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mandro JH-13-002-002-005/52
(BACHCHA) 		3413002000NRG25250420240053918 25/04/2024 Hafija Khatoon 3413002WL001881 Hafija Khatoon 00415 SBIN0005538 1470 1470 Processed 30/04/2024 3399721692 MRS HAFIJA KHATOON STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-002-005/54
(BACHCHA) 		3413002000NRG25250420240053919 25/04/2024 Rajesh Maraiya 3413002WL001881 Rajesh Maraiya 00415 SBIN0005538 1470 1470 Processed 30/04/2024 3399721693 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-002-005/55
(BACHCHA) 		3413002000NRG25250420240053920 25/04/2024 Halim Ansari 3413002WL001881 Halim Ansari 00415 SBIN0005538 1470 1470 Processed 30/04/2024 3399721695 MR HALIM ANSARI STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-002-009/2235
(BACHCHA) 		3413002000NRG25250420240053923 25/04/2024 Lalji Soren 3413002WL001881 Lalji Soren 00415 SBIN0005538 1470 1470 Processed 30/04/2024 3399721702 MR LALJI SOREN STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-002-009/2367
(BACHCHA) 		3413002000NRG25250420240053924 25/04/2024 VIJAY SOREN 3413002WL001881 VIJAY SOREN 00415 SBIN0005538 1470 1470 Processed 30/04/2024 3399721703 MR VIJAY SOREN STATE BANK OF INDIA(508548)
26 Mandro JH-13-002-002-009/2395
(BACHCHA) 		3413002000NRG25250420240053925 25/04/2024 Basanti Devi 3413002WL001881 Basanti Devi 00415 SBIN0005538 1470 1470 Processed 30/04/2024 3399721706 MRS SASANTI DEVI STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-002-009/2586
(BACHCHA) 		3413002000NRG25250420240053926 25/04/2024 tala babu tudu 3413002WL001881 tala babu tudu 00415 SBIN0005538 1470 1470 Processed 30/04/2024 3399721707 Mr. TALA BABU TUDU VANANCHAL GRAMIN BANK(607210)
28 Mandro JH-13-002-002-009/2858
(BACHCHA) 		3413002000NRG25250420240053927 25/04/2024 CHANDAR KISKU 3413002WL001881 CHANDAR KISKU 00415 SBIN0005538 1470 1470 Processed 30/04/2024 3399721700 MR CHANDAR KISKU STATE BANK OF INDIA(508548)
SubTotal 29400 29400
29 Mandro JH-13-002-002-005/2479
(BACHCHA) 		3413002000NRG25250420240053877 25/04/2024 Hurtan Nesha 3413002WL001879 Hurtan Nesha 00415 SBIN0008171 1470 1470 Processed 30/04/2024 3399721688 MR HURTAN NESHA STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-002-009/20373
(BACHCHA) 		3413002000NRG25250420240053922 25/04/2024 santosh marandi 3413002WL001881 santosh marandi 00415 SBIN0008171 1470 1470 Processed 30/04/2024 3399721687 MR SANTOSH MARANDI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
31 Mandro JH-13-002-002-005/2461
(BACHCHA) 		3413002000NRG25250420240053890 25/04/2024 HINA KHATUN 3413002WL001880 HINA KHATUN 00691 IPOS0000001 1470 1470 Processed 30/04/2024 3399721679 HINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
32 Mandro JH-13-002-002-005/2604
(BACHCHA) 		3413002000NRG25250420240053894 25/04/2024 sonaram madaiya 3413002WL001880 sonaram madaiya 00695 SBIN0RRVCGB 1470 1470 Processed 30/04/2024 3399721710 Mr. SONARAM MADAIYA VANANCHAL GRAMIN BANK(607210)
33 Mandro JH-13-002-002-005/3203
(BACHCHA) 		3413002000NRG25250420240053897 25/04/2024 Kiran Devi 3413002WL001880 Kiran Devi 00695 SBIN0RRVCGB 1470 1470 Processed 30/04/2024 3399721711 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-002-005/3570
(BACHCHA) 		3413002000NRG25250420240053900 25/04/2024 ABDULLA ANSARI 3413002WL001880 ABDULLA ANSARI 00695 SBIN0RRVCGB 1470 1470 Processed 30/04/2024 3399721712 MR ABDULLA ANSARI STATE BANK OF INDIA(508548)
SubTotal 4410 4410
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002002_250424APB_FTO_26844 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 8820
2 Mandro JH3413002002_250424APB_FTO_26844 State Bank of India SBIN0004897 THAKURGANGTI 2940
3 Mandro JH3413002002_250424APB_FTO_26844 State Bank of India SBIN0005538 MIRZACHOWKI 29400
4 Mandro JH3413002002_250424APB_FTO_26844 State Bank of India SBIN0008171 SRIPUR BAZAR 2940
5 Mandro JH3413002002_250424APB_FTO_26844 India Post Payments Bank IPOS0000001 GODDA 1470
6 Mandro JH3413002002_250424APB_FTO_26844 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 4410

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