Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:43 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002002_160424APB_FTO_11449
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-13-002-002-013/1441
(BACHCHA) 		3413002000NRG25Z160420240022700 16/04/2024 Thakur tudu 3413002WL000707 Thakur tudu 00045 BARB0JIRLIK 162 162 Processed 24/04/2024 S50516935 THAKUR TUDU BANK OF BARODA(606985)
2 Mandro JH-13-002-002-025/2417
(BACHCHA) 		3413002000NRG25Z160420240022844 16/04/2024 abdul hamid ansari 3413002WL000710 abdul hamid ansari 00045 BARB0JIRLIK 162 162 Processed 24/04/2024 S50516935 MR ABDUL HAMID ANSARI STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-002-025/2986
(BACHCHA) 		3413002000NRG25Z160420240022849 16/04/2024 ABDUL BASIR 3413002WL000710 ABDUL BASIR 00045 BARB0JIRLIK 162 162 Processed 24/04/2024 S50516935 ABDUL BASIR BANK OF BARODA(606985)
4 Mandro JH-13-002-002-025/3302
(BACHCHA) 		3413002000NRG25Z160420240022706 16/04/2024 MD SHABUDDIN ANSARI 3413002WL000707 MD SHABUDDIN ANSARI 00045 BARB0JIRLIK 162 162 Processed 24/04/2024 S50516935 MR MD SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 648 648
5 Mandro JH-13-002-002-005/2784
(BACHCHA) 		3413002000NRG25Z160420240022698 16/04/2024 MAINUDDIN ANSARI 3413002WL000707 MAINUDDIN ANSARI 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR MAINUDDIN ANSARI STATE BANK OF INDIA(508548)
6 Mandro JH-13-002-002-025/191
(BACHCHA) 		3413002000NRG25Z160420240022837 16/04/2024 BIBI JAIRUN NESHA 3413002WL000710 BIBI JAIRUN NESHA 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS BIBI JERUN NISHA STATE BANK OF INDIA(508548)
7 Mandro JH-13-002-002-025/2071
(BACHCHA) 		3413002000NRG25Z160420240022839 16/04/2024 FARIDA KHATOON 3413002WL000710 FARIDA KHATOON 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS FARIDA KHATUN STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-002-025/2071
(BACHCHA) 		3413002000NRG25Z160420240022838 16/04/2024 MD SAMIR 3413002WL000710 MD SAMIR 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR MD SAMIR STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-002-025/2073
(BACHCHA) 		3413002000NRG25Z160420240022840 16/04/2024 masluddin ansari 3413002WL000710 masluddin ansari 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR MASALUDDIN ANSARI STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-002-025/2073
(BACHCHA) 		3413002000NRG25Z160420240022841 16/04/2024 VIVI VENAJIR KHATOON 3413002WL000710 VIVI VENAJIR KHATOON 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS VIVI VENAJIR KHATOON STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-002-025/2213
(BACHCHA) 		3413002000NRG25Z160420240022842 16/04/2024 MD. ALTAF ANSARI 3413002WL000710 MD. ALTAF ANSARI 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 Md Altaf Ansari FINO PAYMENTS BANK LTD(608001)
12 Mandro JH-13-002-002-025/2213
(BACHCHA) 		3413002000NRG25Z160420240022843 16/04/2024 SAHEDA KHATUN 3413002WL000710 SAHEDA KHATUN 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS SAHEDA KHATOON STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-002-025/227
(BACHCHA) 		3413002000NRG25Z160420240022702 16/04/2024 Md. Lal Mohammad 3413002WL000707 Md. Lal Mohammad 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 Mrs. BIBI MATIJAN NISHA VANANCHAL GRAMIN BANK(607210)
14 Mandro JH-13-002-002-025/2417
(BACHCHA) 		3413002000NRG25Z160420240022845 16/04/2024 aashiya khatun 3413002WL000710 aashiya khatun 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 ASIYA KHATOON INDUSIND BANK(607189)
15 Mandro JH-13-002-002-025/2796
(BACHCHA) 		3413002000NRG25Z160420240022703 16/04/2024 md imtiyaj ansari 3413002WL000707 md imtiyaj ansari 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR MD IMTIYAZ ANSARI STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-002-025/2988
(BACHCHA) 		3413002000NRG25Z160420240022704 16/04/2024 BADRUN NESHA 3413002WL000707 BADRUN NESHA 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS BADRUN NESHA STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-002-025/3301
(BACHCHA) 		3413002000NRG25Z160420240022705 16/04/2024 MD SAGIR ANSARI 3413002WL000707 MD SAGIR ANSARI 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR MD SAGIR ANSARI STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-002-025/3303
(BACHCHA) 		3413002000NRG25Z160420240022707 16/04/2024 SEYAB ANSARI 3413002WL000707 SEYAB ANSARI 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR SEYAB ANSARI STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-002-025/3587
(BACHCHA) 		3413002000NRG25Z160420240022709 16/04/2024 asmina khatoon 3413002WL000707 asmina khatoon 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS ASMINA KHATOON STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-002-025/896
(BACHCHA) 		3413002000NRG25Z160420240022710 16/04/2024 Aabid Ansari 3413002WL000707 Aabid Ansari 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR ABID ANSARI STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-002-025/896
(BACHCHA) 		3413002000NRG25Z160420240022711 16/04/2024 Akhtar Ansari 3413002WL000707 Akhtar Ansari 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR AKHTAR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2754 2754
22 Mandro JH-13-002-002-005/2784
(BACHCHA) 		3413002000NRG25Z160420240022699 16/04/2024 SAHNAZ NESHA 3413002WL000707 SAHNAZ NESHA 00415 SBIN0008171 162 162 Processed 24/04/2024 S50516935 MRS SAHNAJ NESHA STATE BANK OF INDIA(508548)
SubTotal 162 162
23 Mandro JH-13-002-002-025/205342
(BACHCHA) 		3413002000NRG25Z160420240022701 16/04/2024 Alauddin ansari 3413002WL000707 Alauddin ansari 00415 SBIN0015731 162 162 Processed 24/04/2024 S50516935 MR ALAUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
24 Mandro JH-13-002-002-025/2779
(BACHCHA) 		3413002000NRG25Z160420240022846 16/04/2024 md nemul ansari 3413002WL000710 md nemul ansari 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516935 Mr. MD NEMUL ANSARI VANANCHAL GRAMIN BANK(607210)
25 Mandro JH-13-002-002-025/2797
(BACHCHA) 		3413002000NRG25Z160420240022847 16/04/2024 Neshar Ansari 3413002WL000710 Neshar Ansari 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516935 NESAR ANSARI BANK OF BARODA(606985)
26 Mandro JH-13-002-002-025/2805
(BACHCHA) 		3413002000NRG25Z160420240022848 16/04/2024 Md Arif Ansari 3413002WL000710 Md Arif Ansari 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516935 Mr. MD ASIF ANSARI VANANCHAL GRAMIN BANK(607210)
27 Mandro JH-13-002-002-025/3304
(BACHCHA) 		3413002000NRG25Z160420240022708 16/04/2024 ABUL ANSARI 3413002WL000707 ABUL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516935 Abul Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002002_160424APB_FTO_11449 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 648
2 Mandro JH3413002002_160424APB_FTO_11449 State Bank of India SBIN0005538 MIRZACHOWKI 2754
3 Mandro JH3413002002_160424APB_FTO_11449 State Bank of India SBIN0008171 SRIPUR BAZAR 162
4 Mandro JH3413002002_160424APB_FTO_11449 State Bank of India SBIN0015731 MARRO MAL 162
5 Mandro JH3413002002_160424APB_FTO_11449 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 648

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