Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:03:31 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002004_040424APB_FTO_1961
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-13-002-004-009/1596
(BASAHA) 		3413002000NRG24040420240925237 04/04/2024 Sunita Besra 3413002WL044611 Sunita Besra 00045 BARB0KAURIK 1140 1140 Processed 19/04/2024 3102978515 SUNITA BESRA BANK OF BARODA(606985)
2 Mandro JH-13-002-004-011/1459
(BASAHA) 		3413002000NRG24040420240925240 04/04/2024 gulshan nesa 3413002WL044611 gulshan nesa 00045 BARB0KAURIK 1368 1368 Processed 19/04/2024 3102978506 MRS GULSHAN NESHA STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-004-011/2888
(BASAHA) 		3413002000NRG24040420240925242 04/04/2024 Rukhsana Khatun 3413002WL044611 Rukhsana Khatun 00045 BARB0KAURIK 1368 1368 Processed 19/04/2024 3102978514 RUKHSANA KHATOON DO BANK OF BARODA(606985)
4 Mandro JH-13-002-004-011/2889
(BASAHA) 		3413002000NRG24040420240925243 04/04/2024 Amina Khatun 3413002WL044611 Amina Khatun 00045 BARB0KAURIK 1368 1368 Processed 19/04/2024 3102978513 AMINA KHATUN BANK OF BARODA(606985)
5 Mandro JH-13-002-004-011/3114
(BASAHA) 		3413002000NRG24040420240925214 04/04/2024 AJMIRA KHATOON 3413002WL044610 AJMIRA KHATOON 00045 BARB0KAURIK 1368 1368 Processed 19/04/2024 3102978511 Miss. AJMIRA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 6612 6612
6 Mandro JH-13-002-004-009/1402
(BASAHA) 		3413002000NRG24040420240925232 04/04/2024 PAKU SOREN 3413002WL044611 PAKU SOREN 00415 SBIN0003596 1140 1140 Processed 19/04/2024 3102978520 MRS PAKU SOREN STATE BANK OF INDIA(508548)
7 Mandro JH-13-002-004-009/1403
(BASAHA) 		3413002000NRG24040420240925233 04/04/2024 BABUJE MARNDI 3413002WL044611 BABUJE MARNDI 00415 SBIN0003596 1140 1140 Processed 19/04/2024 3102978521 MR BABUJI MARANDI STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-004-009/1415
(BASAHA) 		3413002000NRG24040420240925181 04/04/2024 MIJA HANSDA 3413002WL044609 MIJA HANSDA 00415 SBIN0003596 1368 1368 Processed 19/04/2024 3102978516 MR MANJA HANSDA STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-004-009/1418
(BASAHA) 		3413002000NRG24040420240925234 04/04/2024 PINTU MURMU 3413002WL044611 PINTU MURMU 00415 SBIN0003596 684 684 Processed 19/04/2024 3102978518 MR PANDU MURMU STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-004-009/1502
(BASAHA) 		3413002000NRG24040420240925235 04/04/2024 Jetan Tudu 3413002WL044611 Jetan Tudu 00415 SBIN0003596 1368 1368 Processed 19/04/2024 3102978519 MR JETHN TUDU STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-004-011/1306
(BASAHA) 		3413002000NRG24040420240925239 04/04/2024 Islam Ansari 3413002WL044611 Islam Ansari 00415 SBIN0003596 1368 1368 Processed 19/04/2024 3102978509 MR ISLAM ANSARI STATE BANK OF INDIA(508548)
12 Mandro JH-13-002-004-011/300
(BASAHA) 		3413002000NRG24040420240925245 04/04/2024 MAHANAND THAKUR 3413002WL044611 MAHANAND THAKUR 00415 SBIN0003596 1368 1368 Processed 19/04/2024 3102978512 MR MAHANAND THAKUR STATE BANK OF INDIA(508548)
SubTotal 8436 8436
13 Mandro JH-13-002-004-009/1365
(BASAHA) 		3413002000NRG24040420240925180 04/04/2024 Hopa murmu 3413002WL044609 Hopa murmu 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3102978522 MR HOPA MURMU STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-004-009/1416
(BASAHA) 		3413002000NRG24040420240925182 04/04/2024 Chaten Marandi 3413002WL044609 Chaten Marandi 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3102978517 MR CHAITAN MARANDI STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-004-009/1596
(BASAHA) 		3413002000NRG24040420240925236 04/04/2024 Sangram Tudu 3413002WL044611 Sangram Tudu 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3102978532 MR SANGRAM TUDU STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-004-009/1600
(BASAHA) 		3413002000NRG24040420240925238 04/04/2024 Hoponmay Marandi 3413002WL044611 Hoponmay Marandi 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3102978523 MRS HOPAN MOY MARANDI STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-004-009/2232
(BASAHA) 		3413002000NRG24040420240925183 04/04/2024 LAKHIN MURMU 3413002WL044609 LAKHIN MURMU 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3102978531 MR LAKHIN MURMU STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-004-009/2810
(BASAHA) 		3413002000NRG24040420240925184 04/04/2024 Marangkudi Tudu 3413002WL044609 Marangkudi Tudu 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3102978528 MRS MARANGKUDI TUDU STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-004-009/2812
(BASAHA) 		3413002000NRG24040420240925185 04/04/2024 Pano Hansda 3413002WL044609 Pano Hansda 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3102978534 MRS PANO HANSDA STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-004-009/2831
(BASAHA) 		3413002000NRG24040420240925186 04/04/2024 NOHA TUDU 3413002WL044609 NOHA TUDU 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3102978535 MRS NOHA TUDU STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-004-009/2863
(BASAHA) 		3413002000NRG24040420240925187 04/04/2024 Marangkudi Tudu 3413002WL044609 Marangkudi Tudu 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3102978529 MRS MARANGKUDI TUDU STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-004-009/2866
(BASAHA) 		3413002000NRG24040420240925207 04/04/2024 Marangkudi Hembram 3413002WL044610 Marangkudi Hembram 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3102978524 MRS MARANGKUDI HEMBRAM STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-004-011/3373
(BASAHA) 		3413002000NRG24040420240925246 04/04/2024 MD ASHLAM ANSARI 3413002WL044611 MD ASHLAM ANSARI 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3102978510 MR MD ASHLAM ANSARI STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-004-016/1858
(BASAHA) 		3413002000NRG24040420240925216 04/04/2024 Maryam Nesha 3413002WL044610 Maryam Nesha 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3102978508 MRS MARYAM NESHA STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-004-016/2025
(BASAHA) 		3413002000NRG24040420240925217 04/04/2024 shahnaj khatoon 3413002WL044610 shahnaj khatoon 00415 SBIN0005538 1140 1140 Processed 19/04/2024 3102978507 MRS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
SubTotal 17556 17556
26 Mandro JH-13-002-004-009/3324
(BASAHA) 		3413002000NRG24040420240925208 04/04/2024 JAJLI MARANDI 3413002WL044610 JAJLI MARANDI 00553 INDB0000297 684 684 Processed 19/04/2024 3102978501 JAJLI MARANDI INDUSIND BANK(607189)
27 Mandro JH-13-002-004-009/3347
(BASAHA) 		3413002000NRG24040420240925209 04/04/2024 SIBLAL TUDU 3413002WL044610 SIBLAL TUDU 00553 INDB0000297 1140 1140 Processed 19/04/2024 3102978502 SIBLAL TUDU INDUSIND BANK(607189)
28 Mandro JH-13-002-004-009/3348
(BASAHA) 		3413002000NRG24040420240925189 04/04/2024 TALAKUDA KISKU 3413002WL044609 TALAKUDA KISKU 00553 INDB0000297 1368 1368 Processed 19/04/2024 3102978504 TALAKUDA KISKU INDUSIND BANK(607189)
29 Mandro JH-13-002-004-011/3371
(BASAHA) 		3413002000NRG24040420240925215 04/04/2024 MD IRSAD ANSARI 3413002WL044610 MD IRSAD ANSARI 00553 INDB0000297 1368 1368 Processed 19/04/2024 3102978505 MD IRSAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mandro JH-13-002-004-018/3352
(BASAHA) 		3413002000NRG24040420240925218 04/04/2024 TALA MURMU 3413002WL044610 TALA MURMU 00553 INDB0000297 1368 1368 Processed 19/04/2024 3102978503 TALA MURMU INDUSIND BANK(607189)
SubTotal 5928 5928
31 Mandro JH-13-002-004-009/2833
(BASAHA) 		3413002000NRG24040420240925206 04/04/2024 JAJI TUDU 3413002WL044610 JAJI TUDU 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102978541 Mrs. JAJI TUDU VANANCHAL GRAMIN BANK(607210)
32 Mandro JH-13-002-004-009/2887
(BASAHA) 		3413002000NRG24040420240925188 04/04/2024 Kahe Marandi 3413002WL044609 Kahe Marandi 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102978533 Mr. KAHE MARANDI VANANCHAL GRAMIN BANK(607210)
33 Mandro JH-13-002-004-011/2033
(BASAHA) 		3413002000NRG24040420240925190 04/04/2024 Mujjafar Ansari 3413002WL044609 Mujjafar Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102978526 Mujjafar Ansari INDUSIND BANK(607189)
34 Mandro JH-13-002-004-011/2128
(BASAHA) 		3413002000NRG24040420240925191 04/04/2024 Janjo Hembram 3413002WL044609 Janjo Hembram 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102978525 Mr. JANJO HEMBRAM VANANCHAL GRAMIN BANK(607210)
35 Mandro JH-13-002-004-011/2227
(BASAHA) 		3413002000NRG24040420240925192 04/04/2024 JUGAN NESHA 3413002WL044609 JUGAN NESHA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102978530 Mrs. JUGAN NESA VANANCHAL GRAMIN BANK(607210)
36 Mandro JH-13-002-004-011/2505
(BASAHA) 		3413002000NRG24040420240925210 04/04/2024 Prvina KLhatun 3413002WL044610 Prvina KLhatun 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102978538 Miss. PRAVINA KHATOON VANANCHAL GRAMIN BANK(607210)
37 Mandro JH-13-002-004-011/2804
(BASAHA) 		3413002000NRG24040420240925211 04/04/2024 Talabiti Hansda 3413002WL044610 Talabiti Hansda 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102978537 Mrs. TALA BITI HANSDA VANANCHAL GRAMIN BANK(607210)
38 Mandro JH-13-002-004-011/2830
(BASAHA) 		3413002000NRG24040420240925212 04/04/2024 SANJIDA KHATUN 3413002WL044610 SANJIDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102978540 SANJIDA KHATUN BANK OF INDIA(508505)
39 Mandro JH-13-002-004-011/2836
(BASAHA) 		3413002000NRG24040420240925241 04/04/2024 SALAM ANSARI 3413002WL044611 SALAM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102978539 MR SALAM ANSARI STATE BANK OF INDIA(508548)
40 Mandro JH-13-002-004-011/2915
(BASAHA) 		3413002000NRG24040420240925244 04/04/2024 Ful Mohammad Ansari 3413002WL044611 Ful Mohammad Ansari 00695 SBIN0RRVCGB 1140 1140 Processed 19/04/2024 3102978536 FUL MOHAMMAD ANSARI BANK OF BARODA(606985)
41 Mandro JH-13-002-004-011/3103
(BASAHA) 		3413002000NRG24040420240925213 04/04/2024 Tarannum Khatun 3413002WL044610 Tarannum Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102978527 Miss. TARANNUM KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 14820 14820
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002004_040424APB_FTO_1961 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 6612
2 Mandro JH3413002004_040424APB_FTO_1961 State Bank of India SBIN0003596 BHAGAIYA 8436
3 Mandro JH3413002004_040424APB_FTO_1961 State Bank of India SBIN0005538 MIRZACHOWKI 17556
4 Mandro JH3413002004_040424APB_FTO_1961 IndusInd Bank Ltd. INDB0000297 PAKUR 5928
5 Mandro JH3413002004_040424APB_FTO_1961 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 14820

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