Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:46 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002004_190524APB_FTO_69426
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-13-002-004-011/1542
(BASAHA) 		3413002000NRG25Z190520240143728 19/05/2024 GYASUDDIN ANSARI 3413002WL005025 GYASUDDIN ANSARI 00045 BARB0JIRLIK 162 162 Processed 20/05/2024 S99943007 MD GAYASUDDIN ANSARI BANK OF BARODA(606985)
2 Mandro JH-13-002-004-016/1565
(BASAHA) 		3413002000NRG25Z190520240143752 19/05/2024 AALMGIR ANSARI 3413002WL005026 AALMGIR ANSARI 00045 BARB0JIRLIK 162 162 Processed 20/05/2024 S99943007 MR ALAMGIR ANSARI STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-004-016/1707
(BASAHA) 		3413002000NRG25Z190520240143755 19/05/2024 sahera khatun 3413002WL005026 sahera khatun 00045 BARB0JIRLIK 162 162 Processed 20/05/2024 S99943007 MRS SAHERA KHATUN STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-004-016/1919
(BASAHA) 		3413002000NRG25Z190520240143759 19/05/2024 HAFRUJ KHATUN 3413002WL005026 HAFRUJ KHATUN 00045 BARB0JIRLIK 162 162 Processed 20/05/2024 S99943007 HAFRUJ KHATUN BANK OF BARODA(606985)
5 Mandro JH-13-002-004-016/1936
(BASAHA) 		3413002000NRG25Z190520240143761 19/05/2024 SAJEDA KHATUN 3413002WL005026 SAJEDA KHATUN 00045 BARB0JIRLIK 162 162 Processed 20/05/2024 S99943007 SAJEDA KHATUN BANK OF BARODA(606985)
6 Mandro JH-13-002-004-016/1937
(BASAHA) 		3413002000NRG25Z190520240143762 19/05/2024 JAIGUN NESHA 3413002WL005026 JAIGUN NESHA 00045 BARB0JIRLIK 162 162 Processed 20/05/2024 S99943007 JAIGUN NESHA BANK OF BARODA(606985)
SubTotal 972 972
7 Mandro JH-13-002-004-002/1776
(BASAHA) 		3413002000NRG25Z190520240143706 19/05/2024 dular soren 3413002WL005024 dular soren 00045 BARB0KAURIK 162 162 Processed 20/05/2024 S99943007 DULAD SOREN BANK OF BARODA(606985)
8 Mandro JH-13-002-004-002/2314
(BASAHA) 		3413002000NRG25Z190520240143707 19/05/2024 samjhla marandi 3413002WL005024 samjhla marandi 00045 BARB0KAURIK 162 162 Processed 20/05/2024 S99943007 SANJHALA MARANDI SO BANK OF BARODA(606985)
9 Mandro JH-13-002-004-011/875
(BASAHA) 		3413002000NRG25Z190520240143678 19/05/2024 Chunku Tudu 3413002WL005023 Chunku Tudu 00045 BARB0KAURIK 162 162 Processed 20/05/2024 S99943007 CHUNKU TUDU SO LOGRA BANK OF BARODA(606985)
10 Mandro JH-13-002-004-016/1812
(BASAHA) 		3413002000NRG25Z190520240143757 19/05/2024 Md Sagar Ali 3413002WL005026 Md Sagar Ali 00045 BARB0KAURIK 162 162 Processed 20/05/2024 S99943007 MD SAGAR ALI SO ALA BANK OF BARODA(606985)
11 Mandro JH-13-002-004-016/1932
(BASAHA) 		3413002000NRG25Z190520240143760 19/05/2024 NAJIMA KHATUN 3413002WL005026 NAJIMA KHATUN 00045 BARB0KAURIK 162 162 Processed 20/05/2024 S99943007 NAJIMA KHATUN STATE BANK OF INDIA(508548)
12 Mandro JH-13-002-004-016/1974
(BASAHA) 		3413002000NRG25Z190520240143763 19/05/2024 Gulam kadir ansari 3413002WL005026 Gulam kadir ansari 00045 BARB0KAURIK 162 162 Processed 20/05/2024 S99943007 GULAM KADIR ANSARI S BANK OF BARODA(606985)
SubTotal 972 972
13 Mandro JH-13-002-004-002/1926
(BASAHA) 		3413002000NRG25Z190520240143724 19/05/2024 LILLY HEMBROM 3413002WL005025 LILLY HEMBROM 00415 SBIN0000173 162 162 Processed 20/05/2024 S99943007 MS LILLY HEMBROM STATE BANK OF INDIA(508548)
SubTotal 162 162
14 Mandro JH-13-002-004-002/1442
(BASAHA) 		3413002000NRG25Z190520240143695 19/05/2024 Talakuri Tudu 3413002WL005024 Talakuri Tudu 00415 SBIN0003596 162 162 Processed 20/05/2024 S99943007 MRS TALAKUDI TUDU STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-004-002/1444
(BASAHA) 		3413002000NRG25Z190520240143696 19/05/2024 Gabriyal Kisku 3413002WL005024 Gabriyal Kisku 00415 SBIN0003596 162 162 Processed 20/05/2024 S99943007 MR GABRIEAL KISKU STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-004-002/1444
(BASAHA) 		3413002000NRG25Z190520240143697 19/05/2024 taresha murmu 3413002WL005024 taresha murmu 00415 SBIN0003596 162 162 Processed 20/05/2024 S99943007 MRS TARESHA MURMU STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-004-002/1445
(BASAHA) 		3413002000NRG25Z190520240143698 19/05/2024 Mangal Soren 3413002WL005024 Mangal Soren 00415 SBIN0003596 162 162 Processed 20/05/2024 S99943007 MR MANGAL SOREN STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-004-002/1445
(BASAHA) 		3413002000NRG25Z190520240143699 19/05/2024 Paku Tudu 3413002WL005024 Paku Tudu 00415 SBIN0003596 162 162 Processed 20/05/2024 S99943007 MRS PAKU TUDU STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-004-002/1448
(BASAHA) 		3413002000NRG25Z190520240143667 19/05/2024 Miy Tudu 3413002WL005023 Miy Tudu 00415 SBIN0003596 162 162 Processed 20/05/2024 S99943007 MRS MAY TUDU STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-004-002/1507
(BASAHA) 		3413002000NRG25Z190520240143721 19/05/2024 jalwa murmu 3413002WL005025 jalwa murmu 00415 SBIN0003596 162 162 Processed 20/05/2024 S99943007 MR JALVA MURMU STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-004-002/1510
(BASAHA) 		3413002000NRG25Z190520240143701 19/05/2024 baha soren 3413002WL005024 baha soren 00415 SBIN0003596 162 162 Processed 20/05/2024 S99943007 MRS BAHA SOREN STATE BANK OF INDIA(508548)
SubTotal 1296 1296
22 Mandro JH-13-002-004-002/1754
(BASAHA) 		3413002000NRG25Z190520240143703 19/05/2024 paku soren 3413002WL005024 paku soren 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MRS PAKU SOREN STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-004-002/1776
(BASAHA) 		3413002000NRG25Z190520240143705 19/05/2024 Bablu Marandi 3413002WL005024 Bablu Marandi 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MR BABLU MARANDI STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-004-002/1926
(BASAHA) 		3413002000NRG25Z190520240143723 19/05/2024 SANZALI KISKU 3413002WL005025 SANZALI KISKU 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MRS SANZALI KISKU STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-004-002/1926
(BASAHA) 		3413002000NRG25Z190520240143725 19/05/2024 SURAJ HEMBROM 3413002WL005025 SURAJ HEMBROM 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MR SURAJ HEMBROM STATE BANK OF INDIA(508548)
26 Mandro JH-13-002-004-002/1929
(BASAHA) 		3413002000NRG25Z190520240143726 19/05/2024 FRANSIS MURMU 3413002WL005025 FRANSIS MURMU 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MR FRANCIS MURMU STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-004-011/1239
(BASAHA) 		3413002000NRG25Z190520240143671 19/05/2024 Haffijuddin Ansari 3413002WL005023 Haffijuddin Ansari 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 NO NAME STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-004-011/1332
(BASAHA) 		3413002000NRG25Z190520240143672 19/05/2024 SAMEAL TUDU 3413002WL005023 SAMEAL TUDU 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MR SUMAL TUDU STATE BANK OF INDIA(508548)
29 Mandro JH-13-002-004-011/1337
(BASAHA) 		3413002000NRG25Z190520240143673 19/05/2024 Manjho murmu 3413002WL005023 Manjho murmu 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MR MAJHO MURMU STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-004-011/1370
(BASAHA) 		3413002000NRG25Z190520240143674 19/05/2024 Bara manjho murmu 3413002WL005023 Bara manjho murmu 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MR BARA MANJHO MURMU STATE BANK OF INDIA(508548)
31 Mandro JH-13-002-004-011/1542
(BASAHA) 		3413002000NRG25Z190520240143729 19/05/2024 basir ansari 3413002WL005025 basir ansari 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 NO NAME STATE BANK OF INDIA(508548)
32 Mandro JH-13-002-004-011/1542
(BASAHA) 		3413002000NRG25Z190520240143675 19/05/2024 jamila khatoon 3413002WL005023 jamila khatoon 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-004-011/294
(BASAHA) 		3413002000NRG25Z190520240143677 19/05/2024 Asma Nesha 3413002WL005023 Asma Nesha 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MRS ASHMA KHATUN STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-004-011/896
(BASAHA) 		3413002000NRG25Z190520240143679 19/05/2024 Bajhali Hembram 3413002WL005023 Bajhali Hembram 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MRS BAJLI HEMBROM STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-004-016/1355
(BASAHA) 		3413002000NRG25Z190520240143748 19/05/2024 Jabbar Ansari 3413002WL005026 Jabbar Ansari 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MR JABBAR ANSARI STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-004-016/1357
(BASAHA) 		3413002000NRG25Z190520240143750 19/05/2024 karim ansari 3413002WL005026 karim ansari 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MR KARIM ANSARI STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-004-016/1870
(BASAHA) 		3413002000NRG25Z190520240143758 19/05/2024 Lalbhanu Khatun 3413002WL005026 Lalbhanu Khatun 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MRS LALBHANU KHATUN STATE BANK OF INDIA(508548)
SubTotal 2592 2592
38 Mandro JH-13-002-004-002/2317
(BASAHA) 		3413002000NRG25Z190520240143668 19/05/2024 amit jugal marandi 3413002WL005023 amit jugal marandi 00415 SBIN0005613 162 162 Processed 20/05/2024 S99943007 MR AMIT JUGAL MARANDI STATE BANK OF INDIA(508548)
SubTotal 162 162
39 Mandro JH-13-002-004-002/1754
(BASAHA) 		3413002000NRG25Z190520240143704 19/05/2024 BABURAM TUDU 3413002WL005024 BABURAM TUDU 00415 SBIN0015731 162 162 Processed 20/05/2024 S99943007 MR BABURAM TUDU STATE BANK OF INDIA(508548)
40 Mandro JH-13-002-004-002/1842
(BASAHA) 		3413002000NRG25Z190520240143722 19/05/2024 Semon Tudu 3413002WL005025 Semon Tudu 00415 SBIN0015731 162 162 Processed 20/05/2024 S99943007 MR SIMON MURMU STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-004-002/2958
(BASAHA) 		3413002000NRG25Z190520240143670 19/05/2024 Manjula Hansda 3413002WL005023 Manjula Hansda 00415 SBIN0015731 162 162 Processed 20/05/2024 S99943007 MRS MANJULA HANSADAK STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-004-011/2026
(BASAHA) 		3413002000NRG25Z190520240143676 19/05/2024 Sahar Bhanu Nesha 3413002WL005023 Sahar Bhanu Nesha 00415 SBIN0015731 162 162 Processed 20/05/2024 S99943007 MISS SAHAR BHANU NESHA STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-004-016/1355
(BASAHA) 		3413002000NRG25Z190520240143749 19/05/2024 NASIMA KHATUN 3413002WL005026 NASIMA KHATUN 00415 SBIN0015731 162 162 Processed 20/05/2024 S99943007 MISS NASIMA KHATUN STATE BANK OF INDIA(508548)
44 Mandro JH-13-002-004-016/1566
(BASAHA) 		3413002000NRG25Z190520240143753 19/05/2024 md ajharuddin ansari 3413002WL005026 md ajharuddin ansari 00415 SBIN0015731 162 162 Processed 20/05/2024 S99943007 MRS MD AJRUDDIN ANSARI STATE BANK OF INDIA(508548)
45 Mandro JH-13-002-004-016/1571
(BASAHA) 		3413002000NRG25Z190520240143754 19/05/2024 shaheda khatun 3413002WL005026 shaheda khatun 00415 SBIN0015731 162 162 Processed 20/05/2024 S99943007 MISS SHAHEDA KHATOON STATE BANK OF INDIA(508548)
46 Mandro JH-13-002-004-016/1746
(BASAHA) 		3413002000NRG25Z190520240143756 19/05/2024 Md sarfaraj aalam 3413002WL005026 Md sarfaraj aalam 00415 SBIN0015731 162 162 Processed 20/05/2024 S99943007 MR MD SARFARAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 1296 1296
47 Mandro JH-13-002-004-002/2958
(BASAHA) 		3413002000NRG25Z190520240143669 19/05/2024 Francis Marandi 3413002WL005023 Francis Marandi 00553 INDB0001024 162 162 Processed 20/05/2024 S99943007 FRANCIS MARANDI BANK OF BARODA(606985)
SubTotal 162 162
48 Mandro JH-13-002-004-002/1753
(BASAHA) 		3413002000NRG25Z190520240143702 19/05/2024 charlish tudu 3413002WL005024 charlish tudu 00662 BDBL0001166 162 162 Processed 20/05/2024 S99943007 CHARLISH TUDU BANDHAN BANK LIMITED(508753)
SubTotal 162 162
49 Mandro JH-13-002-004-002/1510
(BASAHA) 		3413002000NRG25Z190520240143700 19/05/2024 sanjay marandi 3413002WL005024 sanjay marandi 00695 SBIN0RRVCGB 162 162 Processed 20/05/2024 S99943007 MR SANJAY MARANDI STATE BANK OF INDIA(508548)
50 Mandro JH-13-002-004-002/2314
(BASAHA) 		3413002000NRG25Z190520240143708 19/05/2024 marangkudi hembram 3413002WL005024 marangkudi hembram 00695 SBIN0RRVCGB 162 162 Processed 20/05/2024 S99943007 Mrs. MARANG KUDI HEMBRAM VANANCHAL GRAMIN BANK(607210)
51 Mandro JH-13-002-004-002/2391
(BASAHA) 		3413002000NRG25Z190520240143709 19/05/2024 nirmal hembram 3413002WL005024 nirmal hembram 00695 SBIN0RRVCGB 162 162 Processed 20/05/2024 S99943007 NIRMAL HEMBRAM SO KH BANK OF BARODA(606985)
52 Mandro JH-13-002-004-002/3234
(BASAHA) 		3413002000NRG25Z190520240143727 19/05/2024 TALMI KISKU 3413002WL005025 TALMI KISKU 00695 SBIN0RRVCGB 162 162 Processed 20/05/2024 S99943007 Mrs. TALMI KISKU VANANCHAL GRAMIN BANK(607210)
53 Mandro JH-13-002-004-011/283
(BASAHA) 		3413002000NRG25Z190520240143730 19/05/2024 Gulearjun Nesha 3413002WL005025 Gulearjun Nesha 00695 SBIN0RRVCGB 162 162 Processed 20/05/2024 S99943007 Mrs. GULAIARJUN NISHA VANANCHAL GRAMIN BANK(607210)
54 Mandro JH-13-002-004-016/137
(BASAHA) 		3413002000NRG25Z190520240143751 19/05/2024 Mainuddin Ansari 3413002WL005026 Mainuddin Ansari 00695 SBIN0RRVCGB 162 162 Processed 20/05/2024 S99943007 MR MD MAYANUDDDIN ANSARI STATE BANK OF INDIA(508548)
55 Mandro JH-13-002-004-016/2250
(BASAHA) 		3413002000NRG25Z190520240143731 19/05/2024 Saburan Nesha 3413002WL005025 Saburan Nesha 00695 SBIN0RRVCGB 162 162 Processed 20/05/2024 S99943007 SABURAN NESA BANK OF BARODA(606985)
SubTotal 1134 1134
Total 8910 8910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002004_190524APB_FTO_69426 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 972
2 Mandro JH3413002004_190524APB_FTO_69426 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 972
3 Mandro JH3413002004_190524APB_FTO_69426 State Bank of India SBIN0000173 SAHIBGANJ 162
4 Mandro JH3413002004_190524APB_FTO_69426 State Bank of India SBIN0003596 BHAGAIYA 1296
5 Mandro JH3413002004_190524APB_FTO_69426 State Bank of India SBIN0005538 MIRZACHOWKI 2592
6 Mandro JH3413002004_190524APB_FTO_69426 State Bank of India SBIN0005613 SAHIBGANJ COLLEGE CAMPUS 162
7 Mandro JH3413002004_190524APB_FTO_69426 State Bank of India SBIN0015731 MARRO MAL 1296
8 Mandro JH3413002004_190524APB_FTO_69426 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
9 Mandro JH3413002004_190524APB_FTO_69426 Bandhan Bank Limited BDBL0001166 Mandro 162
10 Mandro JH3413002004_190524APB_FTO_69426 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 1134

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