Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:05:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_020424APB_FTO_1178
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-13-002-007-005/19779
(KHAIRWA) 		3413002000NRG24020420240923686 02/04/2024 Juman Ansari 3413002WL044546 Juman Ansari 00045 BARB0JIRLIK 1368 1368 Processed 19/04/2024 3107191519 Juman Ansari INDUSIND BANK(607189)
2 Mandro JH-13-002-007-005/2000475
(KHAIRWA) 		3413002000NRG24020420240923687 02/04/2024 NAGMA KHATOON 3413002WL044546 NAGMA KHATOON 00045 BARB0JIRLIK 1368 1368 Processed 19/04/2024 3107191520 NAGMA KHATUN DO MD S BANK OF BARODA(606985)
3 Mandro JH-13-002-007-005/2000477
(KHAIRWA) 		3413002000NRG24020420240923688 02/04/2024 AJMIRA KHATOON 3413002WL044546 AJMIRA KHATOON 00045 BARB0JIRLIK 1368 1368 Processed 19/04/2024 3107191538 AJMIRA KHATUN BANK OF BARODA(606985)
4 Mandro JH-13-002-007-005/2000486
(KHAIRWA) 		3413002000NRG24020420240923690 02/04/2024 MD FURKAN ANSARI 3413002WL044546 MD FURKAN ANSARI 00045 BARB0JIRLIK 1368 1368 Processed 19/04/2024 3107191539 MD FURKAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mandro JH-13-002-007-005/2000521
(KHAIRWA) 		3413002000NRG24020420240923695 02/04/2024 Md Muskan Ansari 3413002WL044546 Md Muskan Ansari 00045 BARB0JIRLIK 1368 1368 Processed 19/04/2024 3107191521 MD MUSKAN ANSARI BANK OF BARODA(606985)
6 Mandro JH-13-002-007-006/2000473
(KHAIRWA) 		3413002000NRG24020420240923697 02/04/2024 ABIDA KHATUN 3413002WL044546 ABIDA KHATUN 00045 BARB0JIRLIK 1368 1368 Processed 19/04/2024 3107191537 ABIDA KHATOON BANK OF BARODA(606985)
7 Mandro JH-13-002-007-021/2000518
(KHAIRWA) 		3413002000NRG24020420240923703 02/04/2024 Sanjhali Hansda 3413002WL044546 Sanjhali Hansda 00045 BARB0JIRLIK 1368 1368 Processed 19/04/2024 3107191540 SANJHLI HANSDA WO KI BANK OF BARODA(606985)
8 Mandro JH-13-002-007-021/2000624
(KHAIRWA) 		3413002000NRG24020420240923705 02/04/2024 BHALAY MARANDI 3413002WL044546 BHALAY MARANDI 00045 BARB0JIRLIK 1368 1368 Processed 19/04/2024 3107191522 MR BHALAY MARANDI STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-007-021/2000630
(KHAIRWA) 		3413002000NRG24020420240923709 02/04/2024 Meri Soren 3413002WL044546 Meri Soren 00045 BARB0JIRLIK 1368 1368 Processed 19/04/2024 3107191518 MERI SOREN WO CHUNDU BANK OF BARODA(606985)
10 Mandro JH-13-002-007-021/20444
(KHAIRWA) 		3413002000NRG24020420240923710 02/04/2024 ELIJA TUDU 3413002WL044546 ELIJA TUDU 00045 BARB0JIRLIK 1368 1368 Processed 19/04/2024 3107191541 ALIJA TUDU WO MAIKAL BANK OF BARODA(606985)
SubTotal 13680 13680
11 Mandro JH-13-002-007-021/2000623
(KHAIRWA) 		3413002000NRG24020420240923704 02/04/2024 RAJAN MARANDI 3413002WL044546 RAJAN MARANDI 00354 PUNB0258600 1368 1368 Processed 19/04/2024 3107191523 RAJAN MARANDI PUNJAB NATIONAL BANK(508568)
12 Mandro JH-13-002-007-021/2000629
(KHAIRWA) 		3413002000NRG24020420240923708 02/04/2024 Prem Vaset Hembrom 3413002WL044546 Prem Vaset Hembrom 00354 PUNB0258600 1368 1368 Processed 19/04/2024 3107191524 PREM VASET HEMBROM PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
13 Mandro JH-13-002-007-005/19766
(KHAIRWA) 		3413002000NRG24020420240923685 02/04/2024 Tahmina Khatun 3413002WL044546 Tahmina Khatun 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3107191529 MRS TAHMINA KHATUN STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-007-021/1309
(KHAIRWA) 		3413002000NRG24020420240923702 02/04/2024 DULA MARANDI 3413002WL044546 DULA MARANDI 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3107191535 DULA MARANDI SO SAMU BANK OF BARODA(606985)
15 Mandro JH-13-002-007-021/2000625
(KHAIRWA) 		3413002000NRG24020420240923706 02/04/2024 ANIL MARANDI 3413002WL044546 ANIL MARANDI 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3107191526 MR ANIL MARANDI STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-007-021/2000626
(KHAIRWA) 		3413002000NRG24020420240923707 02/04/2024 JAJLI MARANDI 3413002WL044546 JAJLI MARANDI 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3107191528 JAJLI MARANDI BANK OF BARODA(606985)
SubTotal 5472 5472
17 Mandro JH-13-002-007-005/2000488
(KHAIRWA) 		3413002000NRG24020420240923691 02/04/2024 SHAHJAMAL ANSARI 3413002WL044546 SHAHJAMAL ANSARI 00415 SBIN0015731 1368 1368 Processed 19/04/2024 3107191527 MR SHAHJAMAL ANSARI STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-007-006/20611
(KHAIRWA) 		3413002000NRG24020420240923699 02/04/2024 MANJAR ALAM 3413002WL044546 MANJAR ALAM 00415 SBIN0015731 1368 1368 Processed 19/04/2024 3107191530 MANJAR ALAM INDUSIND BANK(607189)
19 Mandro JH-13-002-007-006/2825
(KHAIRWA) 		3413002000NRG24020420240923700 02/04/2024 Jarina Khatun 3413002WL044546 Jarina Khatun 00415 SBIN0015731 1368 1368 Processed 19/04/2024 3107191525 MS JARINA KHATUN STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-007-006/640
(KHAIRWA) 		3413002000NRG24020420240923701 02/04/2024 Sakila Khatoon 3413002WL044546 Sakila Khatoon 00415 SBIN0015731 1368 1368 Processed 19/04/2024 3107191536 SAKILA KHATUN BANK OF BARODA(606985)
SubTotal 5472 5472
21 Mandro JH-13-002-007-006/19997
(KHAIRWA) 		3413002000NRG24020420240923696 02/04/2024 samim ansari 3413002WL044546 samim ansari 00482 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107191532 Mr. SAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
22 Mandro JH-13-002-007-005/2000499
(KHAIRWA) 		3413002000NRG24020420240923693 02/04/2024 NAGMA KHATUN 3413002WL044546 NAGMA KHATUN 00553 INDB0001024 1368 1368 Processed 19/04/2024 3107191542 Miss. NAGMA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
23 Mandro JH-13-002-007-005/2000484
(KHAIRWA) 		3413002000NRG24020420240923689 02/04/2024 SHAMMA KHATOON 3413002WL044546 SHAMMA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107191531 Mrs. SHAMMA KHATUN VANANCHAL GRAMIN BANK(607210)
24 Mandro JH-13-002-007-005/2000498
(KHAIRWA) 		3413002000NRG24020420240923692 02/04/2024 SUBHAN ANSARI 3413002WL044546 SUBHAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107191543 SUBHAN ANSARI INDUSIND BANK(607189)
25 Mandro JH-13-002-007-005/2000520
(KHAIRWA) 		3413002000NRG24020420240923694 02/04/2024 Hasan Banu 3413002WL044546 Hasan Banu 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107191534 HASAN BANO WO JUMAN BANK OF BARODA(606985)
26 Mandro JH-13-002-007-006/20610
(KHAIRWA) 		3413002000NRG24020420240923698 02/04/2024 MUSTAFA ANSARI 3413002WL044546 MUSTAFA ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107191533 Mr. MUSTAFA ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 35568 35568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_020424APB_FTO_1178 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 13680
2 Mandro JH3413002007_020424APB_FTO_1178 Punjab National Bank PUNB0258600 CHANDA 2736
3 Mandro JH3413002007_020424APB_FTO_1178 State Bank of India SBIN0005538 MIRZACHOWKI 5472
4 Mandro JH3413002007_020424APB_FTO_1178 State Bank of India SBIN0015731 MARRO MAL 5472
5 Mandro JH3413002007_020424APB_FTO_1178 Vananchal Gramin Bank SBIN0RRVCGB Mandro 1368
6 Mandro JH3413002007_020424APB_FTO_1178 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368
7 Mandro JH3413002007_020424APB_FTO_1178 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 5472

Download In Excel