Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:00 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_230524APB_FTO_76558
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-13-002-007-027/19938
(KHAIRWA) 		3413002000NRG25Z230520240158466 23/05/2024 Md kadir ansari 3413002WL005516 Md kadir ansari 00045 BARB0JIRLIK 162 162 Processed 25/05/2024 S10071088 MR MD KADIR ANSARI STATE BANK OF INDIA(508548)
2 Mandro JH-13-002-007-027/63
(KHAIRWA) 		3413002000NRG25Z230520240158473 23/05/2024 Rahamtulla Ansari 3413002WL005516 Rahamtulla Ansari 00045 BARB0JIRLIK 162 162 Processed 25/05/2024 S10071088 Rahamatulla Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 Mandro JH-13-002-007-027/852
(KHAIRWA) 		3413002000NRG25Z230520240158476 23/05/2024 Erphan Ansari 3413002WL005516 Erphan Ansari 00415 SBIN0004897 162 162 Processed 25/05/2024 S10071088 IRFAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 Mandro JH-13-002-007-027/19799
(KHAIRWA) 		3413002000NRG25Z230520240158462 23/05/2024 Bebyana Hembrom 3413002WL005516 Bebyana Hembrom 00415 SBIN0015731 162 162 Processed 25/05/2024 S10071088 Bibyana Hembram FINO PAYMENTS BANK LTD(608001)
5 Mandro JH-13-002-007-027/19876
(KHAIRWA) 		3413002000NRG25Z230520240158463 23/05/2024 Subedan Khatun 3413002WL005516 Subedan Khatun 00415 SBIN0015731 162 162 Processed 25/05/2024 S10071088 Subedan Khatun FINO PAYMENTS BANK LTD(608001)
6 Mandro JH-13-002-007-027/19884
(KHAIRWA) 		3413002000NRG25Z230520240158464 23/05/2024 Khodija Khatoon 3413002WL005516 Khodija Khatoon 00415 SBIN0015731 162 162 Processed 25/05/2024 S10071088 MS KHODIJA KHATOON STATE BANK OF INDIA(508548)
7 Mandro JH-13-002-007-027/19934
(KHAIRWA) 		3413002000NRG25Z230520240158465 23/05/2024 SUROTAN NESHA 3413002WL005516 SUROTAN NESHA 00415 SBIN0015731 162 162 Processed 25/05/2024 S10071088 SUROTAN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mandro JH-13-002-007-027/2067
(KHAIRWA) 		3413002000NRG25Z230520240158468 23/05/2024 Jaigun Nesha 3413002WL005516 Jaigun Nesha 00415 SBIN0015731 162 162 Processed 25/05/2024 S10071088 MS JAIGUN NISHA STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-007-027/3381
(KHAIRWA) 		3413002000NRG25Z230520240158471 23/05/2024 Nikhat Praween 3413002WL005516 Nikhat Praween 00415 SBIN0015731 162 162 Processed 25/05/2024 S10071088 MS NIKHAT PARWEEN STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-007-027/63
(KHAIRWA) 		3413002000NRG25Z230520240158474 23/05/2024 Nasima Khatoon 3413002WL005516 Nasima Khatoon 00415 SBIN0015731 162 162 Processed 25/05/2024 S10071088 Nasima Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
11 Mandro JH-13-002-007-027/3081
(KHAIRWA) 		3413002000NRG25Z230520240158469 23/05/2024 GULSAN KHATUN 3413002WL005516 GULSAN KHATUN 00462 UCBA0001702 162 162 Processed 25/05/2024 S10071088 GULSAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
12 Mandro JH-13-002-007-027/3380
(KHAIRWA) 		3413002000NRG25Z230520240158470 23/05/2024 Jafar Husain 3413002WL005516 Jafar Husain 00662 BDBL0001166 162 162 Processed 25/05/2024 S10071088 Jafar Hussain FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
13 Mandro JH-13-002-007-027/200395
(KHAIRWA) 		3413002000NRG25Z230520240158467 23/05/2024 Jahur Alam 3413002WL005516 Jahur Alam 00695 SBIN0RRVCGB 162 162 Processed 25/05/2024 S10071088 MD JAHUR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mandro JH-13-002-007-027/3472
(KHAIRWA) 		3413002000NRG25Z230520240158472 23/05/2024 Ajima Khatun 3413002WL005516 Ajima Khatun 00695 SBIN0RRVCGB 162 162 Processed 25/05/2024 S10071088 AJIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mandro JH-13-002-007-027/839
(KHAIRWA) 		3413002000NRG25Z230520240158475 23/05/2024 Sharif Ansari 3413002WL005516 Sharif Ansari 00695 SBIN0RRVCGB 162 162 Processed 25/05/2024 S10071088 SHARIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_230524APB_FTO_76558 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 324
2 Mandro JH3413002007_230524APB_FTO_76558 State Bank of India SBIN0004897 THAKURGANGTI 162
3 Mandro JH3413002007_230524APB_FTO_76558 State Bank of India SBIN0015731 MARRO MAL 1134
4 Mandro JH3413002007_230524APB_FTO_76558 UCO Bank UCBA0001702 FAUZDARI 162
5 Mandro JH3413002007_230524APB_FTO_76558 Bandhan Bank Limited BDBL0001166 Mandro 162
6 Mandro JH3413002007_230524APB_FTO_76558 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 486

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