Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:49:24 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002012_130524APB_FTO_59032
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-13-002-012-007/1340
(TETRIYA) 		3413002000NRG25Z130520240119492 13/05/2024 AJHARUDDIN ANSARI 3413002WL004230 AJHARUDDIN ANSARI 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MR AJHRUDDIN ANSARI STATE BANK OF INDIA(508548)
2 Mandro JH-13-002-012-007/246
(TETRIYA) 		3413002000NRG25Z130520240119495 13/05/2024 khail ansari 3413002WL004230 khail ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MR KHALIL ANSARI STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-012-007/246
(TETRIYA) 		3413002000NRG25Z130520240119496 13/05/2024 sabijan nesha 3413002WL004230 sabijan nesha 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SABIJAN NESA BANK OF BARODA(606985)
4 Mandro JH-13-002-012-007/253
(TETRIYA) 		3413002000NRG25Z130520240119498 13/05/2024 abdul hannan ansari 3413002WL004230 abdul hannan ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 ABDUL HANNAN SO LUKM BANK OF BARODA(606985)
5 Mandro JH-13-002-012-007/253
(TETRIYA) 		3413002000NRG25Z130520240119501 13/05/2024 KHAIRUN NISHA 3413002WL004230 KHAIRUN NISHA 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 KHAIDUN NESHA BANK OF BARODA(606985)
6 Mandro JH-13-002-012-007/253
(TETRIYA) 		3413002000NRG25Z130520240119499 13/05/2024 shamizan nisha 3413002WL004230 shamizan nisha 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SOMIJAN KHATOON WO A BANK OF BARODA(606985)
7 Mandro JH-13-002-012-007/307
(TETRIYA) 		3413002000NRG25Z130520240119504 13/05/2024 Abdul Rajjaque 3413002WL004230 Abdul Rajjaque 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 ABDUL REJAK BANK OF BARODA(606985)
SubTotal 1134 1134
8 Mandro JH-13-002-012-007/300
(TETRIYA) 		3413002000NRG25Z130520240119502 13/05/2024 JAMIRUDDIN ANSARI 3413002WL004230 JAMIRUDDIN ANSARI 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MR JAMIRUDDIN ANSARI STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-012-007/300
(TETRIYA) 		3413002000NRG25Z130520240119503 13/05/2024 mafudan nisha 3413002WL004230 mafudan nisha 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MS MAFUDAN NESA STATE BANK OF INDIA(508548)
SubTotal 324 324
10 Mandro JH-13-002-012-007/1340
(TETRIYA) 		3413002000NRG25Z130520240119491 13/05/2024 ABUZAR INAYATULLA ANSARI 3413002WL004230 ABUZAR INAYATULLA ANSARI 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR ABUZAR ENAYTULLA ANSARI STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-012-007/231
(TETRIYA) 		3413002000NRG25Z130520240119493 13/05/2024 Rafique Ansari 3413002WL004230 Rafique Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 Rafik Ansari FINO PAYMENTS BANK LTD(608001)
12 Mandro JH-13-002-012-007/231
(TETRIYA) 		3413002000NRG25Z130520240119494 13/05/2024 Rehana Khatoon 3413002WL004230 Rehana Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MS RAHENA KHATOON STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-012-007/246
(TETRIYA) 		3413002000NRG25Z130520240119497 13/05/2024 MAIHRUN NISHA 3413002WL004230 MAIHRUN NISHA 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MS MEHRUN NESA STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-012-007/253
(TETRIYA) 		3413002000NRG25Z130520240119500 13/05/2024 Yenatulla Ansari 3413002WL004230 Yenatulla Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR AINAYTULLAH ANSARI STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002012_130524APB_FTO_59032 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 1134
2 Mandro JH3413002012_130524APB_FTO_59032 State Bank of India SBIN0005538 MIRZACHOWKI 324
3 Mandro JH3413002012_130524APB_FTO_59032 State Bank of India SBIN0015731 MARRO MAL 810

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