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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002008_040424APB_FTO_1975
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-13-002-008-009/1567
(KOURI KHUTANA) 		3413002000NRG24040420240925263 04/04/2024 Sonali Soren 3413002WL044612 Sonali Soren 00045 BARB0KAURIK 1368 1368 Processed 19/04/2024 3103512598 SONALI SOREN BANK OF BARODA(606985)
2 Mandro JH-13-002-008-009/1982
(KOURI KHUTANA) 		3413002000NRG24040420240925264 04/04/2024 Bale Hembrom 3413002WL044612 Bale Hembrom 00045 BARB0KAURIK 1368 1368 Processed 19/04/2024 3103512597 BALE HEMBROM BANK OF BARODA(606985)
3 Mandro JH-13-002-008-009/3249
(KOURI KHUTANA) 		3413002000NRG24040420240925268 04/04/2024 Manoj Murmu 3413002WL044612 Manoj Murmu 00045 BARB0KAURIK 1368 1368 Processed 19/04/2024 3103512599 MR MANOJ MURMU STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-008-009/3288
(KOURI KHUTANA) 		3413002000NRG24040420240925270 04/04/2024 Devimoy Murmu 3413002WL044612 Devimoy Murmu 00045 BARB0KAURIK 1368 1368 Processed 19/04/2024 3103512600 Devimoy Murmu IDFC BANK LIMITED(608117)
5 Mandro JH-13-002-008-009/758
(KOURI KHUTANA) 		3413002000NRG24040420240925274 04/04/2024 Stela Soren 3413002WL044612 Stela Soren 00045 BARB0KAURIK 1368 1368 Processed 19/04/2024 3103512596 STELA SOREN BANK OF BARODA(606985)
SubTotal 6840 6840
6 Mandro JH-13-002-008-009/2451
(KOURI KHUTANA) 		3413002000NRG24040420240925266 04/04/2024 Sther Hansda 3413002WL044612 Sther Hansda 00415 SBIN0003596 1368 1368 Processed 19/04/2024 3103512609 STHER HANSDA WO PATR BANK OF BARODA(606985)
SubTotal 1368 1368
7 Mandro JH-13-002-008-009/1182
(KOURI KHUTANA) 		3413002000NRG24040420240925262 04/04/2024 salakh tudu 3413002WL044612 salakh tudu 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3103512601 MR SALKHU TUDU STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-008-009/1989
(KOURI KHUTANA) 		3413002000NRG24040420240925265 04/04/2024 LEMPA HANSDA 3413002WL044612 LEMPA HANSDA 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3103512608 MR LEMPA HANSDA STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-008-009/3230
(KOURI KHUTANA) 		3413002000NRG24040420240925267 04/04/2024 Bariyari Hansda 3413002WL044612 Bariyari Hansda 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3103512605 MR BARIYAR HANSDA STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-008-009/3285
(KOURI KHUTANA) 		3413002000NRG24040420240925269 04/04/2024 Paku Hansda 3413002WL044612 Paku Hansda 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3103512602 MRS PAKU HANSDA STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-008-009/3298
(KOURI KHUTANA) 		3413002000NRG24040420240925271 04/04/2024 Biti Kisku 3413002WL044612 Biti Kisku 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3103512603 BITI KISKU WO SAKAL BANK OF BARODA(606985)
12 Mandro JH-13-002-008-009/3411
(KOURI KHUTANA) 		3413002000NRG24040420240925272 04/04/2024 Hopanmay Marandi 3413002WL044612 Hopanmay Marandi 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3103512606 MRS HOPANMAY MARANDI STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-008-009/753
(KOURI KHUTANA) 		3413002000NRG24040420240925273 04/04/2024 Paulush Murmu 3413002WL044612 Paulush Murmu 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3103512607 MR PAULASH MURMU STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-008-009/82
(KOURI KHUTANA) 		3413002000NRG24040420240925275 04/04/2024 Manajhali Tudu 3413002WL044612 Manajhali Tudu 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3103512604 MRS MANZALI TUDU STATE BANK OF INDIA(508548)
SubTotal 10944 10944
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002008_040424APB_FTO_1975 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 6840
2 Mandro JH3413002008_040424APB_FTO_1975 State Bank of India SBIN0003596 BHAGAIYA 1368
3 Mandro JH3413002008_040424APB_FTO_1975 State Bank of India SBIN0005538 MIRZACHOWKI 10944

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