Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:02:27 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002002_170524APB_FTO_66405
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-13-002-002-005/2133
(BACHCHA) 		3413002000NRG25170520240137058 17/05/2024 Md Mukhtar Ansiri 3413002WL004832 Md Mukhtar Ansiri 00045 BARB0JIRLIK 1470 1470 Processed 22/05/2024 4226764526 MD MUKHTAR ANSARI IDBI BANK(607095)
2 Mandro JH-13-002-002-005/2914
(BACHCHA) 		3413002000NRG25170520240137060 17/05/2024 murshid ansari 3413002WL004832 murshid ansari 00045 BARB0JIRLIK 1470 1470 Processed 22/05/2024 4226764527 MD MURSHID SO SARAYT BANK OF BARODA(606985)
3 Mandro JH-13-002-002-005/3202
(BACHCHA) 		3413002000NRG25170520240137063 17/05/2024 Samratan Nisha 3413002WL004832 Samratan Nisha 00045 BARB0JIRLIK 1470 1470 Processed 22/05/2024 4226764528 RAMROTAN NISHA BANK OF BARODA(606985)
SubTotal 4410 4410
4 Mandro JH-13-002-002-005/2914
(BACHCHA) 		3413002000NRG25170520240137061 17/05/2024 GULARUJUN NESHA 3413002WL004832 GULARUJUN NESHA 00354 PUNB0258600 1470 1470 Processed 22/05/2024 4226764529 MISS GULARJAN NESA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
5 Mandro JH-13-002-002-005/2023
(BACHCHA) 		3413002000NRG25170520240137057 17/05/2024 KURWAN ANSARI 3413002WL004832 KURWAN ANSARI 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4226764533 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
6 Mandro JH-13-002-002-005/20374
(BACHCHA) 		3413002000NRG25170520240136462 17/05/2024 SRINUS MARANDI 3413002WL004806 SRINUS MARANDI 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4226764537 MR SRINUS MARANDI STATE BANK OF INDIA(508548)
7 Mandro JH-13-002-002-005/2133
(BACHCHA) 		3413002000NRG25170520240137059 17/05/2024 Khbija Khtun 3413002WL004832 Khbija Khtun 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4226764530 MRS KHABIJA KHATOON STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-002-005/32
(BACHCHA) 		3413002000NRG25170520240137062 17/05/2024 Sona Bhanu Khatoon 3413002WL004832 Sona Bhanu Khatoon 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4226764540 MRS SONA BANO STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-002-005/975
(BACHCHA) 		3413002000NRG25170520240136464 17/05/2024 Paulina Tudu 3413002WL004806 Paulina Tudu 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4226764536 MRS POLINA TUDU STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-002-025/1247
(BACHCHA) 		3413002000NRG25170520240137066 17/05/2024 Anita Hembram 3413002WL004832 Anita Hembram 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4226764539 MRS ANITA HEMBRAM STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-002-025/1247
(BACHCHA) 		3413002000NRG25170520240137064 17/05/2024 Charlesh Murmu 3413002WL004832 Charlesh Murmu 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4226764535 MR CHARLESH MURMU STATE BANK OF INDIA(508548)
12 Mandro JH-13-002-002-025/1247
(BACHCHA) 		3413002000NRG25170520240137065 17/05/2024 Maku Kisku 3413002WL004832 Maku Kisku 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4226764534 MRS MAKU KISKU STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-002-025/2238
(BACHCHA) 		3413002000NRG25170520240137069 17/05/2024 JAINAB KHATUN 3413002WL004832 JAINAB KHATUN 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4226764538 MISS ZAINAB KHATOON STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-002-025/2238
(BACHCHA) 		3413002000NRG25170520240137068 17/05/2024 MD AKHTAR ANSARI 3413002WL004832 MD AKHTAR ANSARI 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4226764531 MD AKHTAR ANSARI BANK OF BARODA(606985)
15 Mandro JH-13-002-002-025/2422
(BACHCHA) 		3413002000NRG25170520240137070 17/05/2024 Mangal soren 3413002WL004832 Mangal soren 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4226764541 MR MANGAL SOREN STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-002-025/2422
(BACHCHA) 		3413002000NRG25170520240137071 17/05/2024 Marang kudi marandi 3413002WL004832 Marang kudi marandi 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4226764542 MRS MARANG KURI MARANDI STATE BANK OF INDIA(508548)
SubTotal 17640 17640
17 Mandro JH-13-002-002-025/2136
(BACHCHA) 		3413002000NRG25170520240137067 17/05/2024 sanjhli kisku 3413002WL004832 sanjhli kisku 00415 SBIN0008171 1470 1470 Processed 22/05/2024 4226764532 MRS SANJULI KISKU STATE BANK OF INDIA(508548)
SubTotal 1470 1470
18 Mandro JH-13-002-002-005/2750
(BACHCHA) 		3413002000NRG25170520240136463 17/05/2024 Demay Marandi 3413002WL004806 Demay Marandi 00695 SBIN0RRVCGB 1470 1470 Processed 22/05/2024 4226764543 MRS DEMAY MARANDI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002002_170524APB_FTO_66405 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 4410
2 Mandro JH3413002002_170524APB_FTO_66405 Punjab National Bank PUNB0258600 CHANDA 1470
3 Mandro JH3413002002_170524APB_FTO_66405 State Bank of India SBIN0005538 MIRZACHOWKI 17640
4 Mandro JH3413002002_170524APB_FTO_66405 State Bank of India SBIN0008171 SRIPUR BAZAR 1470
5 Mandro JH3413002002_170524APB_FTO_66405 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 1470

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