Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:02:55 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002002_230424APB_FTO_23883
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-13-002-002-005/1140
(BACHCHA) 		3413002000NRG25230420240050004 23/04/2024 JIYAUL ANSARI 3413002WL001731 JIYAUL ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3375256538 JIYAUL ANSARI SO IDR BANK OF BARODA(606985)
2 Mandro JH-13-002-002-005/1704
(BACHCHA) 		3413002000NRG25230420240050007 23/04/2024 Amjad Ansari 3413002WL001731 Amjad Ansari 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3375256539 AMJED ANSARI SO MOHA BANK OF BARODA(606985)
3 Mandro JH-13-002-002-005/3100
(BACHCHA) 		3413002000NRG25230420240050032 23/04/2024 AFASANA KHATOON 3413002WL001732 AFASANA KHATOON 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3375256540 MS AFSANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 4410 4410
4 Mandro JH-13-002-002-005/1010
(BACHCHA) 		3413002000NRG25230420240050001 23/04/2024 Arjun Kisku 3413002WL001731 Arjun Kisku 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3375256551 MR ARJUN KISKU STATE BANK OF INDIA(508548)
5 Mandro JH-13-002-002-005/1010
(BACHCHA) 		3413002000NRG25230420240050002 23/04/2024 Sonodi Hembram 3413002WL001731 Sonodi Hembram 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3375256557 MRS SONODI HEMBROM STATE BANK OF INDIA(508548)
6 Mandro JH-13-002-002-005/1139
(BACHCHA) 		3413002000NRG25230420240050003 23/04/2024 Mirku Kisku 3413002WL001731 Mirku Kisku 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3375256556 MRS MIRKU KISKU STATE BANK OF INDIA(508548)
7 Mandro JH-13-002-002-005/1424
(BACHCHA) 		3413002000NRG25230420240050005 23/04/2024 Hopanmay Kisku 3413002WL001731 Hopanmay Kisku 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3375256550 MRS HOPANMAY KISKU STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-002-005/2033
(BACHCHA) 		3413002000NRG25230420240049983 23/04/2024 DURGA HANSDA 3413002WL001730 DURGA HANSDA 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3375256555 MR DURGA HANSDA STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-002-005/2033
(BACHCHA) 		3413002000NRG25230420240049984 23/04/2024 MANJHLI HEMBRAM 3413002WL001730 MANJHLI HEMBRAM 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3375256548 MRS SANJHLI HEMBROM STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-002-005/2343
(BACHCHA) 		3413002000NRG25230420240050010 23/04/2024 Rukshana khatun 3413002WL001731 Rukshana khatun 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3375256546 MRS RUKSHANA KHATUN STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-002-005/2349
(BACHCHA) 		3413002000NRG25230420240050030 23/04/2024 Anjuman khatun 3413002WL001732 Anjuman khatun 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3375256561 MRS ANJUMA KHATOON STATE BANK OF INDIA(508548)
12 Mandro JH-13-002-002-005/2351
(BACHCHA) 		3413002000NRG25230420240050011 23/04/2024 nurjaha khatun 3413002WL001731 nurjaha khatun 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3375256563 MRS NURJAHA KHATOON STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-002-005/2354
(BACHCHA) 		3413002000NRG25230420240050012 23/04/2024 Jaibun Nisha 3413002WL001731 Jaibun Nisha 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3375256559 MRS JAIBUN NISHA STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-002-005/2579
(BACHCHA) 		3413002000NRG25230420240050013 23/04/2024 tala biti kisku 3413002WL001731 tala biti kisku 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3375256558 MRS TALABITI MURMU STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-002-005/2870
(BACHCHA) 		3413002000NRG25230420240049986 23/04/2024 JANHAGIR ANSARI 3413002WL001730 JANHAGIR ANSARI 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3375256554 MR JAHANGIR ANSARI STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-002-005/35
(BACHCHA) 		3413002000NRG25230420240049987 23/04/2024 JARIFA KHATOON 3413002WL001730 JARIFA KHATOON 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3375256560 MRS JARIFA KHATOON STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-002-005/35
(BACHCHA) 		3413002000NRG25230420240050033 23/04/2024 SAHIMAAN NESHA 3413002WL001732 SAHIMAAN NESHA 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3375256562 MRS SAHIMAN NESHA STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-002-005/972
(BACHCHA) 		3413002000NRG25230420240050037 23/04/2024 Jobedan Nesha 3413002WL001732 Jobedan Nesha 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3375256553 MRS JABEDAN NESHA STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-002-005/972
(BACHCHA) 		3413002000NRG25230420240050036 23/04/2024 Rezeque Ansari 3413002WL001732 Rezeque Ansari 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3375256552 REJJAK ANSARI BANK OF BARODA(606985)
20 Mandro JH-13-002-002-005/977
(BACHCHA) 		3413002000NRG25230420240050038 23/04/2024 Khalil Ansari 3413002WL001732 Khalil Ansari 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3375256549 KHALIL ANSARI SO MEH BANK OF BARODA(606985)
21 Mandro JH-13-002-002-020/1387
(BACHCHA) 		3413002000NRG25230420240049989 23/04/2024 Dharmi Paharin 3413002WL001730 Dharmi Paharin 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3375256544 MRS TANI PAHADIN STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-002-020/1387
(BACHCHA) 		3413002000NRG25230420240049988 23/04/2024 Jabara Pahadiya 3413002WL001730 Jabara Pahadiya 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3375256547 JAWRA PAHADIYA SO MA BANK OF BARODA(606985)
23 Mandro JH-13-002-002-020/2439
(BACHCHA) 		3413002000NRG25230420240049990 23/04/2024 Chandu Pahadiya 3413002WL001730 Chandu Pahadiya 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3375256545 MR CHANDU PAHADIYA STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-002-020/2439
(BACHCHA) 		3413002000NRG25230420240049991 23/04/2024 Somri Pahadin 3413002WL001730 Somri Pahadin 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3375256564 MRS SOMRI PAHADIN STATE BANK OF INDIA(508548)
SubTotal 30870 30870
25 Mandro JH-13-002-002-005/2164
(BACHCHA) 		3413002000NRG25230420240049985 23/04/2024 Mehrun Nisha 3413002WL001730 Mehrun Nisha 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3375256542 MRS MEHARUN NISHA STATE BANK OF INDIA(508548)
26 Mandro JH-13-002-002-005/5702
(BACHCHA) 		3413002000NRG25230420240050034 23/04/2024 Arina Khatun 3413002WL001732 Arina Khatun 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3375256543 MRS ARINA KHATOON STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-002-005/5703
(BACHCHA) 		3413002000NRG25230420240050035 23/04/2024 Khairun Nisha 3413002WL001732 Khairun Nisha 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3375256541 MR KHAIRUN NISHA STATE BANK OF INDIA(508548)
SubTotal 4410 4410
28 Mandro JH-13-002-002-005/1700
(BACHCHA) 		3413002000NRG25230420240050006 23/04/2024 Gulshan Nesha 3413002WL001731 Gulshan Nesha 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3375256566 Mrs. GULSHAN NESA VANANCHAL GRAMIN BANK(607210)
29 Mandro JH-13-002-002-005/1704
(BACHCHA) 		3413002000NRG25230420240050008 23/04/2024 Akhtari Khatun 3413002WL001731 Akhtari Khatun 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3375256565 AKHTARI KHATOON UCO BANK(607066)
30 Mandro JH-13-002-002-005/1705
(BACHCHA) 		3413002000NRG25230420240050009 23/04/2024 Md Sfiruddin Ansari 3413002WL001731 Md Sfiruddin Ansari 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3375256570 Md Safiruddin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
31 Mandro JH-13-002-002-005/20294
(BACHCHA) 		3413002000NRG25230420240050029 23/04/2024 Khurshed Aalam 3413002WL001732 Khurshed Aalam 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3375256569 KHURSID ALAM BANK OF BARODA(606985)
32 Mandro JH-13-002-002-005/2727
(BACHCHA) 		3413002000NRG25230420240050031 23/04/2024 Rukhsar Begam 3413002WL001732 Rukhsar Begam 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3375256567 MISS RUKHSAR KHATUN STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-002-005/2749
(BACHCHA) 		3413002000NRG25230420240050014 23/04/2024 Abdul Salam Ansari 3413002WL001731 Abdul Salam Ansari 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3375256568 MR ABDUL SALAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 8820 8820
Total 48510 48510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002002_230424APB_FTO_23883 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 4410
2 Mandro JH3413002002_230424APB_FTO_23883 State Bank of India SBIN0005538 MIRZACHOWKI 30870
3 Mandro JH3413002002_230424APB_FTO_23883 State Bank of India SBIN0015731 MARRO MAL 4410
4 Mandro JH3413002002_230424APB_FTO_23883 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 8820

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