Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:45:07 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_010424APB_FTO_299
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-13-002-007-005/1682
(KHAIRWA) 		3413002000NRG24Z010420240922140 01/04/2024 Tahuran Nesha 3413002WL044464 Tahuran Nesha 00045 BARB0JIRLIK 162 162 Processed 02/04/2024 S98404176 TAHURAN NESHA BANK OF BARODA(606985)
2 Mandro JH-13-002-007-005/1779
(KHAIRWA) 		3413002000NRG24Z010420240922141 01/04/2024 Sahjadi Khatun 3413002WL044464 Sahjadi Khatun 00045 BARB0JIRLIK 162 162 Processed 02/04/2024 S98404176 SHAHJADI KHATUN WO M BANK OF BARODA(606985)
3 Mandro JH-13-002-007-005/4853
(KHAIRWA) 		3413002000NRG24Z010420240922147 01/04/2024 Farida Khatun 3413002WL044464 Farida Khatun 00045 BARB0JIRLIK 162 162 Processed 02/04/2024 S98404176 FARIDA KHATUN WO KAR BANK OF BARODA(606985)
4 Mandro JH-13-002-007-006/1546
(KHAIRWA) 		3413002000NRG24Z010420240922151 01/04/2024 AJIJAN NESHA 3413002WL044464 AJIJAN NESHA 00045 BARB0JIRLIK 162 162 Processed 02/04/2024 S98404176 MRS AJIJAN NEISA STATE BANK OF INDIA(508548)
5 Mandro JH-13-002-007-006/1551
(KHAIRWA) 		3413002000NRG24Z010420240922152 01/04/2024 AJMAT ALI 3413002WL044464 AJMAT ALI 00045 BARB0JIRLIK 162 162 Processed 02/04/2024 S98404176 AJMAT ALI INDUSIND BANK(607189)
6 Mandro JH-13-002-007-006/1561
(KHAIRWA) 		3413002000NRG24Z010420240922153 01/04/2024 MOMINA KHATOON 3413002WL044464 MOMINA KHATOON 00045 BARB0JIRLIK 162 162 Processed 02/04/2024 S98404176 Momina Khatoon FINO PAYMENTS BANK LTD(608001)
7 Mandro JH-13-002-007-006/1611
(KHAIRWA) 		3413002000NRG24Z010420240922154 01/04/2024 ALTAF ANSARI 3413002WL044464 ALTAF ANSARI 00045 BARB0JIRLIK 81 81 Processed 02/04/2024 S98404176 MOHAMMAD ALTAF ANSAR BANK OF BARODA(606985)
8 Mandro JH-13-002-007-006/1698
(KHAIRWA) 		3413002000NRG24Z010420240922155 01/04/2024 Kirona khatun 3413002WL044464 Kirona khatun 00045 BARB0JIRLIK 162 162 Processed 02/04/2024 S98404176 MRS FIROJA KHATUN STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-007-006/1758
(KHAIRWA) 		3413002000NRG24Z010420240922158 01/04/2024 ranjo devi 3413002WL044464 ranjo devi 00045 BARB0JIRLIK 162 162 Processed 02/04/2024 S98404176 RANJO DEVI BANK OF BARODA(606985)
10 Mandro JH-13-002-007-006/1767
(KHAIRWA) 		3413002000NRG24Z010420240922159 01/04/2024 sunil ray 3413002WL044464 sunil ray 00045 BARB0JIRLIK 162 162 Processed 02/04/2024 S98404176 MR SUNIL RAY STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-007-006/19988
(KHAIRWA) 		3413002000NRG24Z010420240922165 01/04/2024 aamena khatoon 3413002WL044464 aamena khatoon 00045 BARB0JIRLIK 162 162 Processed 02/04/2024 S98404176 AMENA KHATOON SO SAF BANK OF BARODA(606985)
12 Mandro JH-13-002-007-006/20061
(KHAIRWA) 		3413002000NRG24Z010420240922167 01/04/2024 BIJALI DEVI 3413002WL044464 BIJALI DEVI 00045 BARB0JIRLIK 162 162 Processed 02/04/2024 S98404176 BIJALI DEVI BANK OF BARODA(606985)
13 Mandro JH-13-002-007-006/20062
(KHAIRWA) 		3413002000NRG24Z010420240922168 01/04/2024 kavita devi 3413002WL044464 kavita devi 00045 BARB0JIRLIK 162 162 Processed 02/04/2024 S98404176 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-007-006/608
(KHAIRWA) 		3413002000NRG24Z010420240922169 01/04/2024 MD SIDDIK ANSARI 3413002WL044464 MD SIDDIK ANSARI 00045 BARB0JIRLIK 162 162 Processed 02/04/2024 S98404176 MD SIDDIK ANSARI SO BANK OF BARODA(606985)
15 Mandro JH-13-002-007-006/609
(KHAIRWA) 		3413002000NRG24Z010420240922170 01/04/2024 Soni Devi 3413002WL044464 Soni Devi 00045 BARB0JIRLIK 162 162 Processed 02/04/2024 S98404176 SONI DEVI BANK OF BARODA(606985)
16 Mandro JH-13-002-007-006/662
(KHAIRWA) 		3413002000NRG24Z010420240922171 01/04/2024 Robina Khatoon 3413002WL044464 Robina Khatoon 00045 BARB0JIRLIK 162 162 Processed 02/04/2024 S98404176 RUBINA KHATOON BANK OF BARODA(606985)
SubTotal 2511 2511
17 Mandro JH-13-002-007-005/19768
(KHAIRWA) 		3413002000NRG24Z010420240922142 01/04/2024 Sajjad ansari 3413002WL044464 Sajjad ansari 00415 SBIN0005538 162 162 Processed 02/04/2024 S98404176 SAJJAD ANSARI BANK OF BARODA(606985)
18 Mandro JH-13-002-007-005/19772
(KHAIRWA) 		3413002000NRG24Z010420240922143 01/04/2024 Md Jawed Akhatar 3413002WL044464 Md Jawed Akhatar 00415 SBIN0005538 162 162 Processed 02/04/2024 S98404176 MR MD JAWED AKHATAR STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-007-005/19778
(KHAIRWA) 		3413002000NRG24Z010420240922144 01/04/2024 Safura Kharoon 3413002WL044464 Safura Kharoon 00415 SBIN0005538 162 162 Processed 02/04/2024 S98404176 MR SAFURA KHATOON STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-007-006/17904
(KHAIRWA) 		3413002000NRG24Z010420240922160 01/04/2024 Nurjhan Khatoon 3413002WL044464 Nurjhan Khatoon 00415 SBIN0005538 162 162 Processed 02/04/2024 S98404176 MRS NURAJAHA KHATOON STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-007-006/19758
(KHAIRWA) 		3413002000NRG24Z010420240922162 01/04/2024 Md Azmeer Alam 3413002WL044464 Md Azmeer Alam 00415 SBIN0005538 162 162 Processed 02/04/2024 S98404176 MR MD AZMEER ALAM STATE BANK OF INDIA(508548)
SubTotal 810 810
22 Mandro JH-13-002-007-005/19833
(KHAIRWA) 		3413002000NRG24Z010420240922145 01/04/2024 MD ALIMUDDIN 3413002WL044464 MD ALIMUDDIN 00415 SBIN0015731 54 54 Processed 02/04/2024 S98404176 MR MD ALIMUDDIN STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-007-005/684
(KHAIRWA) 		3413002000NRG24Z010420240922150 01/04/2024 Jannatan Nisha 3413002WL044464 Jannatan Nisha 00415 SBIN0015731 162 162 Processed 02/04/2024 S98404176 MRS JANNATAN NESHA STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-007-006/1702
(KHAIRWA) 		3413002000NRG24Z010420240922156 01/04/2024 tosab ansari 3413002WL044464 tosab ansari 00415 SBIN0015731 54 54 Processed 02/04/2024 S98404176 MR TOSSABAR ANSARI STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-007-006/1719
(KHAIRWA) 		3413002000NRG24Z010420240922157 01/04/2024 Durga devi 3413002WL044464 Durga devi 00415 SBIN0015731 162 162 Processed 02/04/2024 S98404176 MRS DURGI DEVI STATE BANK OF INDIA(508548)
26 Mandro JH-13-002-007-006/19751
(KHAIRWA) 		3413002000NRG24Z010420240922161 01/04/2024 Jugnu Khatun 3413002WL044464 Jugnu Khatun 00415 SBIN0015731 162 162 Processed 02/04/2024 S98404176 MS JUGNU KHATUN STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-007-006/19760
(KHAIRWA) 		3413002000NRG24Z010420240922163 01/04/2024 Dilbahadur Khatun 3413002WL044464 Dilbahadur Khatun 00415 SBIN0015731 162 162 Processed 02/04/2024 S98404176 MISS DILBAHAR KHATUN STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-007-006/19828
(KHAIRWA) 		3413002000NRG24Z010420240922164 01/04/2024 Masuda Pravin 3413002WL044464 Masuda Pravin 00415 SBIN0015731 162 162 Processed 02/04/2024 S98404176 MS MASUDA PRAWIN STATE BANK OF INDIA(508548)
SubTotal 918 918
29 Mandro JH-13-002-007-005/683
(KHAIRWA) 		3413002000NRG24Z010420240922149 01/04/2024 Karimulla Ansari 3413002WL044464 Karimulla Ansari 00553 INDB0001024 162 162 Processed 02/04/2024 S98404176 MR KARIMULLA ANSARI STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-007-006/2000
(KHAIRWA) 		3413002000NRG24Z010420240922166 01/04/2024 RIJWAN ANSARI 3413002WL044464 RIJWAN ANSARI 00553 INDB0001024 162 162 Processed 02/04/2024 S98404176 RIJWAN ANSARI INDUSIND BANK(607189)
SubTotal 324 324
31 Mandro JH-13-002-007-005/3206
(KHAIRWA) 		3413002000NRG24Z010420240922146 01/04/2024 Tito Devi 3413002WL044464 Tito Devi 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Ms. TITO DEVI VANANCHAL GRAMIN BANK(607210)
32 Mandro JH-13-002-007-005/675
(KHAIRWA) 		3413002000NRG24Z010420240922148 01/04/2024 Jahoor Ansari 3413002WL044464 Jahoor Ansari 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 MD ZAHUR ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
Total 4887 4887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_010424APB_FTO_299 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 2511
2 Mandro JH3413002007_010424APB_FTO_299 State Bank of India SBIN0005538 MIRZACHOWKI 810
3 Mandro JH3413002007_010424APB_FTO_299 State Bank of India SBIN0015731 MARRO MAL 918
4 Mandro JH3413002007_010424APB_FTO_299 IndusInd Bank Ltd. INDB0001024 Katamkuli 324
5 Mandro JH3413002007_010424APB_FTO_299 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 324

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