Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:56:29 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002004_290524APB_FTO_86863
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-13-002-004-016/1565
(BASAHA) 		3413002000NRG25Z290520240182587 29/05/2024 AALMGIR ANSARI 3413002WL006342 AALMGIR ANSARI 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 MR ALAMGIR ANSARI STATE BANK OF INDIA(508548)
2 Mandro JH-13-002-004-016/1707
(BASAHA) 		3413002000NRG25Z290520240182591 29/05/2024 sahera khatun 3413002WL006342 sahera khatun 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 MRS SAHERA KHATUN STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-004-016/2280
(BASAHA) 		3413002000NRG25Z290520240182618 29/05/2024 Md Kasim Ansari 3413002WL006344 Md Kasim Ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 MD KASIM ANSARI BANK OF BARODA(606985)
4 Mandro JH-13-002-004-016/2875
(BASAHA) 		3413002000NRG25Z290520240182621 29/05/2024 nasir ansari 3413002WL006344 nasir ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672617 Nasir Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
5 Mandro JH-13-002-004-016/1866
(BASAHA) 		3413002000NRG25Z290520240182613 29/05/2024 Guljan khatun 3413002WL006344 Guljan khatun 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672617 GULJAN KHATUN BANK OF BARODA(606985)
6 Mandro JH-13-002-004-016/1889
(BASAHA) 		3413002000NRG25Z290520240182615 29/05/2024 nurjahan khatun 3413002WL006344 nurjahan khatun 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672617 NURJAHAN KHATUN BANK OF BARODA(606985)
7 Mandro JH-13-002-004-016/1917
(BASAHA) 		3413002000NRG25Z290520240182616 29/05/2024 ruksana khatun 3413002WL006344 ruksana khatun 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672617 RUKSANA KHATUN BANK OF BARODA(606985)
8 Mandro JH-13-002-004-016/1974
(BASAHA) 		3413002000NRG25Z290520240182617 29/05/2024 Gulam kadir ansari 3413002WL006344 Gulam kadir ansari 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672617 GULAM KADIR ANSARI S BANK OF BARODA(606985)
9 Mandro JH-13-002-004-016/2283
(BASAHA) 		3413002000NRG25Z290520240182620 29/05/2024 Fayjun Nesa 3413002WL006344 Fayjun Nesa 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672617 FAYJUN NESA BANK OF BARODA(606985)
10 Mandro JH-13-002-004-016/94
(BASAHA) 		3413002000NRG25Z290520240182626 29/05/2024 Mojibul Ansari 3413002WL006344 Mojibul Ansari 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672617 MAJIBUL ANSARI SO NI BANK OF BARODA(606985)
SubTotal 972 972
11 Mandro JH-13-002-004-016/1355
(BASAHA) 		3413002000NRG25Z290520240182583 29/05/2024 Jabbar Ansari 3413002WL006342 Jabbar Ansari 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672617 MR JABBAR ANSARI STATE BANK OF INDIA(508548)
12 Mandro JH-13-002-004-016/1357
(BASAHA) 		3413002000NRG25Z290520240182585 29/05/2024 karim ansari 3413002WL006342 karim ansari 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672617 MR KARIM ANSARI STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-004-016/1868
(BASAHA) 		3413002000NRG25Z290520240182614 29/05/2024 MALIKA DEVI 3413002WL006344 MALIKA DEVI 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672617 MRS MALIKA BIBI STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-004-016/2282
(BASAHA) 		3413002000NRG25Z290520240182619 29/05/2024 Shahbaj Ansari 3413002WL006344 Shahbaj Ansari 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672617 Shahbaj Ansari FINO PAYMENTS BANK LTD(608001)
15 Mandro JH-13-002-004-016/3365
(BASAHA) 		3413002000NRG25Z290520240182625 29/05/2024 Aayesha Khatun 3413002WL006344 Aayesha Khatun 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672617 MS AYSHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 810 810
16 Mandro JH-13-002-004-016/1355
(BASAHA) 		3413002000NRG25Z290520240182584 29/05/2024 NASIMA KHATUN 3413002WL006342 NASIMA KHATUN 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MISS NASIMA KHATUN STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-004-016/1566
(BASAHA) 		3413002000NRG25Z290520240182589 29/05/2024 Arjunman khatun 3413002WL006342 Arjunman khatun 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MISS ANJUMAN KHATUN STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-004-016/1566
(BASAHA) 		3413002000NRG25Z290520240182588 29/05/2024 md ajharuddin ansari 3413002WL006342 md ajharuddin ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MRS MD AJRUDDIN ANSARI STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-004-016/1571
(BASAHA) 		3413002000NRG25Z290520240182590 29/05/2024 shaheda khatun 3413002WL006342 shaheda khatun 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MISS SHAHEDA KHATOON STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-004-016/1746
(BASAHA) 		3413002000NRG25Z290520240182592 29/05/2024 Md sarfaraj aalam 3413002WL006342 Md sarfaraj aalam 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MR MD SARFARAJ ALAM STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-004-016/1814
(BASAHA) 		3413002000NRG25Z290520240182612 29/05/2024 Mariyam Khatun 3413002WL006344 Mariyam Khatun 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MISS MARIYAM KHATUN STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-004-016/3363
(BASAHA) 		3413002000NRG25Z290520240182624 29/05/2024 Rehana Khatun 3413002WL006344 Rehana Khatun 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672617 MS RESHAMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1134 1134
23 Mandro JH-13-002-004-016/137
(BASAHA) 		3413002000NRG25Z290520240182586 29/05/2024 Mainuddin Ansari 3413002WL006342 Mainuddin Ansari 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 MR MD MAYANUDDDIN ANSARI STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-004-016/1747
(BASAHA) 		3413002000NRG25Z290520240182611 29/05/2024 salim ansari 3413002WL006344 salim ansari 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 MR SALIM ANSARI STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-004-016/2944
(BASAHA) 		3413002000NRG25Z290520240182622 29/05/2024 Asgar Ali 3413002WL006344 Asgar Ali 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 MR ASGAR ALI STATE BANK OF INDIA(508548)
26 Mandro JH-13-002-004-016/3360
(BASAHA) 		3413002000NRG25Z290520240182623 29/05/2024 Saleha Khatun 3413002WL006344 Saleha Khatun 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002004_290524APB_FTO_86863 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 648
2 Mandro JH3413002004_290524APB_FTO_86863 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 972
3 Mandro JH3413002004_290524APB_FTO_86863 State Bank of India SBIN0005538 MIRZACHOWKI 810
4 Mandro JH3413002004_290524APB_FTO_86863 State Bank of India SBIN0015731 MARRO MAL 1134
5 Mandro JH3413002004_290524APB_FTO_86863 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 648

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