Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:45:30 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_150424APB_FTO_8990
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-13-002-007-005/686
(KHAIRWA) 		3413002000NRG25150420240011835 15/04/2024 Sahid Ansari 3413002WL000465 Sahid Ansari 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3370905544 SAEED ANSARI BANK OF BARODA(606985)
2 Mandro JH-13-002-007-005/699
(KHAIRWA) 		3413002000NRG25150420240011819 15/04/2024 Halima Nesha 3413002WL000464 Halima Nesha 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3370905540 HALIMAN NESHA BANK OF BARODA(606985)
3 Mandro JH-13-002-007-006/1334
(KHAIRWA) 		3413002000NRG25150420240011806 15/04/2024 Md Meraj Ansari 3413002WL000463 Md Meraj Ansari 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3370905518 MR MD MERAJ ANSARI STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-007-006/1543
(KHAIRWA) 		3413002000NRG25150420240011836 15/04/2024 AKIDAN NESHA 3413002WL000465 AKIDAN NESHA 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3370905541 AKIDAN NESHA BANK OF BARODA(606985)
5 Mandro JH-13-002-007-006/1553
(KHAIRWA) 		3413002000NRG25150420240011837 15/04/2024 SAGIR ANSARI 3413002WL000465 SAGIR ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3370905519 MR SAGIR ANSARI STATE BANK OF INDIA(508548)
6 Mandro JH-13-002-007-006/1555
(KHAIRWA) 		3413002000NRG25150420240011838 15/04/2024 MARUF ANSARI 3413002WL000465 MARUF ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3370905539 MARUF ANSARI BANK OF BARODA(606985)
7 Mandro JH-13-002-007-006/1562
(KHAIRWA) 		3413002000NRG25150420240011839 15/04/2024 JARINA KHATOON 3413002WL000465 JARINA KHATOON 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3370905521 JARINA KHATOON BANK OF BARODA(606985)
8 Mandro JH-13-002-007-006/1716
(KHAIRWA) 		3413002000NRG25150420240011868 15/04/2024 Dost Mohamd 3413002WL000467 Dost Mohamd 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3370905543 DOST MOHAMMAD BANK OF BARODA(606985)
9 Mandro JH-13-002-007-006/628
(KHAIRWA) 		3413002000NRG25150420240011872 15/04/2024 Sona Banu 3413002WL000467 Sona Banu 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3370905516 SONA BANU BANK OF BARODA(606985)
10 Mandro JH-13-002-007-009/1347
(KHAIRWA) 		3413002000NRG25150420240011808 15/04/2024 Bablu Soren 3413002WL000463 Bablu Soren 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3370905538 BABLU SOREN BANK OF BARODA(606985)
11 Mandro JH-13-002-007-009/1347
(KHAIRWA) 		3413002000NRG25150420240011809 15/04/2024 Pakku Murmu 3413002WL000463 Pakku Murmu 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3370905542 PAKKU MURMU BANK OF BARODA(606985)
12 Mandro JH-13-002-007-009/1349
(KHAIRWA) 		3413002000NRG25150420240011875 15/04/2024 Munshi Soren 3413002WL000467 Munshi Soren 00045 BARB0JIRLIK 980 980 Processed 29/04/2024 3370905520 MUNSHI SOREN BANK OF BARODA(606985)
13 Mandro JH-13-002-007-009/1598
(KHAIRWA) 		3413002000NRG25150420240011810 15/04/2024 Urmila Murmu 3413002WL000463 Urmila Murmu 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3370905537 URMILA MURMU BANK OF BARODA(606985)
14 Mandro JH-13-002-007-009/1660
(KHAIRWA) 		3413002000NRG25150420240011822 15/04/2024 Madina Khatoon 3413002WL000464 Madina Khatoon 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3370905517 MADINA KHATOON DO NA BANK OF BARODA(606985)
SubTotal 20090 20090
15 Mandro JH-13-002-007-006/1334
(KHAIRWA) 		3413002000NRG25150420240011807 15/04/2024 Rajya Khatoon 3413002WL000463 Rajya Khatoon 00045 BARB0KAURIK 1470 1470 Processed 29/04/2024 3370905536 RAJYA KHATOON BANK OF BARODA(606985)
SubTotal 1470 1470
16 Mandro JH-13-002-007-009/1348
(KHAIRWA) 		3413002000NRG25150420240011874 15/04/2024 MERI MURMU 3413002WL000467 MERI MURMU 00048 BKID0004648 1470 1470 Processed 29/04/2024 3370905534 MERI MURMU WO RAJESH BANK OF BARODA(606985)
SubTotal 1470 1470
17 Mandro JH-13-002-007-006/1716
(KHAIRWA) 		3413002000NRG25150420240011869 15/04/2024 Shahina Khatun 3413002WL000467 Shahina Khatun 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3370905526 MRS SHAHINA KHATOON STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-007-006/631
(KHAIRWA) 		3413002000NRG25150420240011873 15/04/2024 Sakila Khatoon 3413002WL000467 Sakila Khatoon 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3370905522 MRS SHAKILA BANU STATE BANK OF INDIA(508548)
SubTotal 2940 2940
19 Mandro JH-13-002-007-005/30120
(KHAIRWA) 		3413002000NRG25150420240011818 15/04/2024 ARMAN ANSARI 3413002WL000464 ARMAN ANSARI 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3370905535 MR ARMAN ANSARI STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-007-006/611
(KHAIRWA) 		3413002000NRG25150420240011871 15/04/2024 Ziauddin Ansari 3413002WL000467 Ziauddin Ansari 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3370905524 MR JIYAUDDIN ANSARI STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-007-009/1810
(KHAIRWA) 		3413002000NRG25150420240011823 15/04/2024 RIJWANA KHATOON 3413002WL000464 RIJWANA KHATOON 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3370905523 MRS RIJWANA KHATOON STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-007-024/1806
(KHAIRWA) 		3413002000NRG25150420240011811 15/04/2024 Salauddin Ansari 3413002WL000463 Salauddin Ansari 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3370905525 SALAUDDIN BANK OF BARODA(606985)
SubTotal 5880 5880
23 Mandro JH-13-002-007-006/1760
(KHAIRWA) 		3413002000NRG25150420240011870 15/04/2024 Abdul Rajjak 3413002WL000467 Abdul Rajjak 00482 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370905531 MR ABDUL REJAK STATE BANK OF INDIA(508548)
SubTotal 1470 1470
24 Mandro JH-13-002-007-005/682
(KHAIRWA) 		3413002000NRG25150420240011832 15/04/2024 Phool Mohammad 3413002WL000465 Phool Mohammad 00662 BDBL0001166 1470 1470 Processed 29/04/2024 3370905527 FUL MOHAMMAD BANDHAN BANK LIMITED(508753)
25 Mandro JH-13-002-007-005/685
(KHAIRWA) 		3413002000NRG25150420240011833 15/04/2024 Rahamatan Nesha 3413002WL000465 Rahamatan Nesha 00662 BDBL0001166 1470 1470 Processed 29/04/2024 3370905528 RAHMAT NESHA BANDHAN BANK LIMITED(508753)
26 Mandro JH-13-002-007-005/711
(KHAIRWA) 		3413002000NRG25150420240011820 15/04/2024 Anish Ansari 3413002WL000464 Anish Ansari 00662 BDBL0001166 1470 1470 Processed 29/04/2024 3370905529 ANISH AHMAD BANDHAN BANK LIMITED(508753)
27 Mandro JH-13-002-007-005/721
(KHAIRWA) 		3413002000NRG25150420240011821 15/04/2024 Ramjan Ansari 3413002WL000464 Ramjan Ansari 00662 BDBL0001166 1470 1470 Processed 29/04/2024 3370905530 RAMJAN ALI S O ATIKU BANK OF BARODA(606985)
SubTotal 5880 5880
28 Mandro JH-13-002-007-005/675
(KHAIRWA) 		3413002000NRG25150420240011830 15/04/2024 Jahoor Ansari 3413002WL000465 Jahoor Ansari 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370905533 MD ZAHUR ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
29 Mandro JH-13-002-007-005/682
(KHAIRWA) 		3413002000NRG25150420240011831 15/04/2024 Hasina Khatoon 3413002WL000465 Hasina Khatoon 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370905532 JERUN NESHA BANK OF BARODA(606985)
30 Mandro JH-13-002-007-005/685
(KHAIRWA) 		3413002000NRG25150420240011834 15/04/2024 Samim Ansari 3413002WL000465 Samim Ansari 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370905545 Mr. SHAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4410 4410
Total 43610 43610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_150424APB_FTO_8990 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 20090
2 Mandro JH3413002007_150424APB_FTO_8990 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 1470
3 Mandro JH3413002007_150424APB_FTO_8990 BANK OF INDIA BKID0004648 SAHEBGANJ 1470
4 Mandro JH3413002007_150424APB_FTO_8990 State Bank of India SBIN0005538 MIRZACHOWKI 2940
5 Mandro JH3413002007_150424APB_FTO_8990 State Bank of India SBIN0015731 MARRO MAL 5880
6 Mandro JH3413002007_150424APB_FTO_8990 Vananchal Gramin Bank SBIN0RRVCGB Mandro 1470
7 Mandro JH3413002007_150424APB_FTO_8990 Bandhan Bank Limited BDBL0001166 Mandro 5880
8 Mandro JH3413002007_150424APB_FTO_8990 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 4410

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