Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:06:17 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002002_070524APB_FTO_46479
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-13-002-002-005/2133
(BACHCHA) 		3413002000NRG25Z070520240097429 07/05/2024 Md Mukhtar Ansiri 3413002WL003382 Md Mukhtar Ansiri 00045 BARB0JIRLIK 162 162 Processed 08/05/2024 S900117 MD MUKHTAR ANSARI IDBI BANK(607095)
2 Mandro JH-13-002-002-005/2665
(BACHCHA) 		3413002000NRG25Z070520240097406 07/05/2024 BAJI SOREN 3413002WL003381 BAJI SOREN 00045 BARB0JIRLIK 162 162 Processed 08/05/2024 S900117 BAJI SOREN WO BADKA BANK OF BARODA(606985)
3 Mandro JH-13-002-002-005/2914
(BACHCHA) 		3413002000NRG25Z070520240097431 07/05/2024 murshid ansari 3413002WL003382 murshid ansari 00045 BARB0JIRLIK 162 162 Processed 08/05/2024 S900117 MD MURSHID SO SARAYT BANK OF BARODA(606985)
4 Mandro JH-13-002-002-005/3202
(BACHCHA) 		3413002000NRG25Z070520240097433 07/05/2024 Samratan Nisha 3413002WL003382 Samratan Nisha 00045 BARB0JIRLIK 162 162 Processed 08/05/2024 S900117 RAMROTAN NISHA BANK OF BARODA(606985)
5 Mandro JH-13-002-002-005/3551
(BACHCHA) 		3413002000NRG25Z070520240097410 07/05/2024 MD FAIYAJ ANSARI 3413002WL003381 MD FAIYAJ ANSARI 00045 BARB0JIRLIK 162 162 Processed 08/05/2024 S900117 Mr. MD FAIYAJ ANSARI VANANCHAL GRAMIN BANK(607210)
6 Mandro JH-13-002-002-009/2000
(BACHCHA) 		3413002000NRG25Z070520240097369 07/05/2024 Tieman Hembrom 3413002WL003379 Tieman Hembrom 00045 BARB0JIRLIK 162 162 Processed 08/05/2024 S900117 TIRMAN HEMBROM BANK OF BARODA(606985)
SubTotal 972 972
7 Mandro JH-13-002-002-005/2495
(BACHCHA) 		3413002000NRG25Z070520240097366 07/05/2024 Mujibul Ansari 3413002WL003379 Mujibul Ansari 00415 SBIN0004897 162 162 Processed 08/05/2024 S900117 MR MUJIVUL ANSARI STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-002-005/3200
(BACHCHA) 		3413002000NRG25Z070520240097368 07/05/2024 Gul Afsana Khatun 3413002WL003379 Gul Afsana Khatun 00415 SBIN0004897 162 162 Processed 08/05/2024 S900117 MRS GUL AFSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
9 Mandro JH-13-002-002-005/3573
(BACHCHA) 		3413002000NRG25Z070520240097388 07/05/2024 JAHIDA KHATOON 3413002WL003380 JAHIDA KHATOON 00415 SBIN0005341 162 162 Processed 08/05/2024 S900117 MRS JAHIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
10 Mandro JH-13-002-002-005/2023
(BACHCHA) 		3413002000NRG25Z070520240097428 07/05/2024 KURWAN ANSARI 3413002WL003382 KURWAN ANSARI 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-002-005/20340
(BACHCHA) 		3413002000NRG25Z070520240097405 07/05/2024 Zafir Ansari 3413002WL003381 Zafir Ansari 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MR JAFIR ANSARI STATE BANK OF INDIA(508548)
12 Mandro JH-13-002-002-005/2133
(BACHCHA) 		3413002000NRG25Z070520240097430 07/05/2024 Khbija Khtun 3413002WL003382 Khbija Khtun 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MRS KHABIJA KHATOON STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-002-005/2179
(BACHCHA) 		3413002000NRG25Z070520240097384 07/05/2024 Md Safique Ansari 3413002WL003380 Md Safique Ansari 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MR MD SAFIK ANSARI STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-002-005/2179
(BACHCHA) 		3413002000NRG25Z070520240097385 07/05/2024 Rosima Khatun 3413002WL003380 Rosima Khatun 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MRS ROMISHA KHATOON STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-002-005/2294
(BACHCHA) 		3413002000NRG25Z070520240097361 07/05/2024 md nasim ansari 3413002WL003379 md nasim ansari 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MR MD NASIM ANSARI STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-002-005/2443
(BACHCHA) 		3413002000NRG25Z070520240097362 07/05/2024 Bhajan Kisku 3413002WL003379 Bhajan Kisku 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MR BHAJAN KISKU STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-002-005/2479
(BACHCHA) 		3413002000NRG25Z070520240097386 07/05/2024 Matiur Rahman 3413002WL003380 Matiur Rahman 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MATIUR RAHAMAN BANK OF BARODA(606985)
18 Mandro JH-13-002-002-005/2483
(BACHCHA) 		3413002000NRG25Z070520240097364 07/05/2024 Ramjan Ansari 3413002WL003379 Ramjan Ansari 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-002-005/2494
(BACHCHA) 		3413002000NRG25Z070520240097365 07/05/2024 Sajbun Nesha 3413002WL003379 Sajbun Nesha 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MRS SAJBUN NESHA STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-002-005/32
(BACHCHA) 		3413002000NRG25Z070520240097432 07/05/2024 Sona Bhanu Khatoon 3413002WL003382 Sona Bhanu Khatoon 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MRS SONA BANO STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-002-005/3209
(BACHCHA) 		3413002000NRG25Z070520240097408 07/05/2024 Roushan Nisha 3413002WL003381 Roushan Nisha 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MRS ROUSHAN NISHA STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-002-005/3210
(BACHCHA) 		3413002000NRG25Z070520240097409 07/05/2024 Md Nazrul Islam 3413002WL003381 Md Nazrul Islam 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MD NAJRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mandro JH-13-002-002-005/3552
(BACHCHA) 		3413002000NRG25Z070520240097411 07/05/2024 mustakim ansari 3413002WL003381 mustakim ansari 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MR MUSTKIM ANSARI STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-002-005/3571
(BACHCHA) 		3413002000NRG25Z070520240097413 07/05/2024 MD IRFAN ANSARI 3413002WL003381 MD IRFAN ANSARI 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MD IRFAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mandro JH-13-002-002-005/52
(BACHCHA) 		3413002000NRG25Z070520240097390 07/05/2024 Hafija Khatoon 3413002WL003380 Hafija Khatoon 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MRS HAFIJA KHATOON STATE BANK OF INDIA(508548)
26 Mandro JH-13-002-002-005/54
(BACHCHA) 		3413002000NRG25Z070520240097414 07/05/2024 Rajesh Maraiya 3413002WL003381 Rajesh Maraiya 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-002-005/55
(BACHCHA) 		3413002000NRG25Z070520240097391 07/05/2024 Halim Ansari 3413002WL003380 Halim Ansari 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MR HALIM ANSARI STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-002-009/2235
(BACHCHA) 		3413002000NRG25Z070520240097392 07/05/2024 Lalji Soren 3413002WL003380 Lalji Soren 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MR LALJI SOREN STATE BANK OF INDIA(508548)
29 Mandro JH-13-002-002-009/2322
(BACHCHA) 		3413002000NRG25Z070520240097370 07/05/2024 Marangmay Hembrom 3413002WL003379 Marangmay Hembrom 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MRS MARANGMAY HEMBRAM STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-002-009/2356
(BACHCHA) 		3413002000NRG25Z070520240097371 07/05/2024 Paku Marandi 3413002WL003379 Paku Marandi 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MRS PAKU MARANDI STATE BANK OF INDIA(508548)
31 Mandro JH-13-002-002-009/2367
(BACHCHA) 		3413002000NRG25Z070520240097372 07/05/2024 VIJAY SOREN 3413002WL003379 VIJAY SOREN 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MR VIJAY SOREN STATE BANK OF INDIA(508548)
32 Mandro JH-13-002-002-009/2395
(BACHCHA) 		3413002000NRG25Z070520240097393 07/05/2024 Basanti Devi 3413002WL003380 Basanti Devi 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MRS SASANTI DEVI STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-002-009/2586
(BACHCHA) 		3413002000NRG25Z070520240097394 07/05/2024 tala babu tudu 3413002WL003380 tala babu tudu 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 Mr. TALA BABU TUDU VANANCHAL GRAMIN BANK(607210)
34 Mandro JH-13-002-002-025/1247
(BACHCHA) 		3413002000NRG25Z070520240097436 07/05/2024 Anita Hembram 3413002WL003382 Anita Hembram 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MRS ANITA HEMBRAM STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-002-025/1247
(BACHCHA) 		3413002000NRG25Z070520240097434 07/05/2024 Charlesh Murmu 3413002WL003382 Charlesh Murmu 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MR CHARLESH MURMU STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-002-025/1247
(BACHCHA) 		3413002000NRG25Z070520240097435 07/05/2024 Maku Kisku 3413002WL003382 Maku Kisku 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MRS MAKU KISKU STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-002-025/2238
(BACHCHA) 		3413002000NRG25Z070520240097438 07/05/2024 JAINAB KHATUN 3413002WL003382 JAINAB KHATUN 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MISS ZAINAB KHATOON STATE BANK OF INDIA(508548)
38 Mandro JH-13-002-002-025/2238
(BACHCHA) 		3413002000NRG25Z070520240097437 07/05/2024 MD AKHTAR ANSARI 3413002WL003382 MD AKHTAR ANSARI 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MD AKHTAR ANSARI BANK OF BARODA(606985)
39 Mandro JH-13-002-002-025/2418
(BACHCHA) 		3413002000NRG25Z070520240097439 07/05/2024 sunita tudu 3413002WL003382 sunita tudu 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 SUNITA TUDU BANK OF BARODA(606985)
40 Mandro JH-13-002-002-025/2422
(BACHCHA) 		3413002000NRG25Z070520240097440 07/05/2024 Mangal soren 3413002WL003382 Mangal soren 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MR MANGAL SOREN STATE BANK OF INDIA(508548)
SubTotal 5022 5022
41 Mandro JH-13-002-002-005/2479
(BACHCHA) 		3413002000NRG25Z070520240097387 07/05/2024 Hurtan Nesha 3413002WL003380 Hurtan Nesha 00415 SBIN0008171 162 162 Processed 08/05/2024 S900117 MR HURTAN NESHA STATE BANK OF INDIA(508548)
SubTotal 162 162
42 Mandro JH-13-002-002-005/2234
(BACHCHA) 		3413002000NRG25Z070520240097360 07/05/2024 maymun khatun 3413002WL003379 maymun khatun 00415 SBIN0015731 162 162 Processed 08/05/2024 S900117 MS MAIMUN KHATOON STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-002-005/2234
(BACHCHA) 		3413002000NRG25Z070520240097359 07/05/2024 sabbir ansari 3413002WL003379 sabbir ansari 00415 SBIN0015731 162 162 Processed 08/05/2024 S900117 MR SHABBIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
44 Mandro JH-13-002-002-005/2461
(BACHCHA) 		3413002000NRG25Z070520240097363 07/05/2024 HINA KHATUN 3413002WL003379 HINA KHATUN 00691 IPOS0000001 162 162 Processed 08/05/2024 S900117 HINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Mandro JH-13-002-002-005/3700
(BACHCHA) 		3413002000NRG25Z070520240097389 07/05/2024 MD MAHAFUJ ANSAR 3413002WL003380 MD MAHAFUJ ANSAR 00691 IPOS0000001 162 162 Processed 08/05/2024 S900117 MD MAHAFUJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
46 Mandro JH-13-002-002-005/2604
(BACHCHA) 		3413002000NRG25Z070520240097367 07/05/2024 sonaram madaiya 3413002WL003379 sonaram madaiya 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S900117 Mr. SONARAM MADAIYA VANANCHAL GRAMIN BANK(607210)
47 Mandro JH-13-002-002-005/3203
(BACHCHA) 		3413002000NRG25Z070520240097407 07/05/2024 Kiran Devi 3413002WL003381 Kiran Devi 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S900117 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
48 Mandro JH-13-002-002-005/3570
(BACHCHA) 		3413002000NRG25Z070520240097412 07/05/2024 ABDULLA ANSARI 3413002WL003381 ABDULLA ANSARI 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S900117 MR ABDULLA ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 7776 7776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002002_070524APB_FTO_46479 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 972
2 Mandro JH3413002002_070524APB_FTO_46479 State Bank of India SBIN0004897 THAKURGANGTI 324
3 Mandro JH3413002002_070524APB_FTO_46479 State Bank of India SBIN0005341 BOARIJORE 162
4 Mandro JH3413002002_070524APB_FTO_46479 State Bank of India SBIN0005538 MIRZACHOWKI 5022
5 Mandro JH3413002002_070524APB_FTO_46479 State Bank of India SBIN0008171 SRIPUR BAZAR 162
6 Mandro JH3413002002_070524APB_FTO_46479 State Bank of India SBIN0015731 MARRO MAL 324
7 Mandro JH3413002002_070524APB_FTO_46479 India Post Payments Bank IPOS0000001 GODDA 324
8 Mandro JH3413002002_070524APB_FTO_46479 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 486

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