Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:59 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_080524APB_FTO_49404
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-13-002-007-009/100
(KHAIRWA) 		3413002000NRG25Z080520240102216 08/05/2024 Amina Khatun 3413002WL003590 Amina Khatun 00045 BARB0JIRLIK 162 162 Processed 09/05/2024 S30438130 MS AJMERA KHATUN STATE BANK OF INDIA(508548)
2 Mandro JH-13-002-007-009/100
(KHAIRWA) 		3413002000NRG25Z080520240102215 08/05/2024 Sona Bhanu Khatoon 3413002WL003590 Sona Bhanu Khatoon 00045 BARB0JIRLIK 162 162 Processed 09/05/2024 S30438130 SONA BHANU NISHA INDUSIND BANK(607189)
3 Mandro JH-13-002-007-009/10011
(KHAIRWA) 		3413002000NRG25Z080520240102217 08/05/2024 Tarhun Nesha 3413002WL003590 Tarhun Nesha 00045 BARB0JIRLIK 162 162 Processed 09/05/2024 S30438130 TAHURAN NESHA INDUSIND BANK(607189)
4 Mandro JH-13-002-007-009/1448
(KHAIRWA) 		3413002000NRG25Z080520240102219 08/05/2024 Murtaja ansari 3413002WL003590 Murtaja ansari 00045 BARB0JIRLIK 162 162 Processed 09/05/2024 S30438130 MURTJA ALI BANK OF BARODA(606985)
5 Mandro JH-13-002-007-009/19992
(KHAIRWA) 		3413002000NRG25Z080520240102223 08/05/2024 hajera khatoon 3413002WL003590 hajera khatoon 00045 BARB0JIRLIK 162 162 Processed 09/05/2024 S30438130 HAZERA KHATOON WO JA BANK OF BARODA(606985)
6 Mandro JH-13-002-007-024/2512
(KHAIRWA) 		3413002000NRG25Z080520240102226 08/05/2024 Md Saddam Hussain 3413002WL003590 Md Saddam Hussain 00045 BARB0JIRLIK 162 162 Processed 09/05/2024 S30438130 MD SADDAM HUSAIN BANK OF BARODA(606985)
7 Mandro JH-13-002-007-024/3015
(KHAIRWA) 		3413002000NRG25Z080520240102227 08/05/2024 Mobarak Ansari 3413002WL003590 Mobarak Ansari 00045 BARB0JIRLIK 162 162 Processed 09/05/2024 S30438130 MOBARAK ANSARI BANK OF BARODA(606985)
8 Mandro JH-13-002-007-024/3021
(KHAIRWA) 		3413002000NRG25Z080520240102228 08/05/2024 Istiyak Ansari 3413002WL003590 Istiyak Ansari 00045 BARB0JIRLIK 162 162 Processed 09/05/2024 S30438130 ISTIYAK ANSARI BANK OF BARODA(606985)
9 Mandro JH-13-002-007-024/509
(KHAIRWA) 		3413002000NRG25Z080520240102231 08/05/2024 Gularjun Ara Khatoon 3413002WL003590 Gularjun Ara Khatoon 00045 BARB0JIRLIK 162 162 Processed 09/05/2024 S30438130 GULARJAN NISHA BANK OF BARODA(606985)
SubTotal 1458 1458
10 Mandro JH-13-002-007-024/3023
(KHAIRWA) 		3413002000NRG25Z080520240102229 08/05/2024 Bakridan Khatun 3413002WL003590 Bakridan Khatun 00415 SBIN0004907 162 162 Processed 09/05/2024 S30438130 MISS BAKRIDAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
11 Mandro JH-13-002-007-024/2511
(KHAIRWA) 		3413002000NRG25Z080520240102225 08/05/2024 Tahuran Nisha 3413002WL003590 Tahuran Nisha 00415 SBIN0005538 162 162 Processed 09/05/2024 S30438130 MRS TAHURAN NISHA STATE BANK OF INDIA(508548)
12 Mandro JH-13-002-007-024/3025
(KHAIRWA) 		3413002000NRG25Z080520240102230 08/05/2024 Manowar Hussain 3413002WL003590 Manowar Hussain 00415 SBIN0005538 162 162 Processed 09/05/2024 S30438130 MR MUNAUWAR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 324 324
13 Mandro JH-13-002-007-009/122
(KHAIRWA) 		3413002000NRG25Z080520240102218 08/05/2024 Tanjila Khatoon 3413002WL003590 Tanjila Khatoon 00415 SBIN0015731 162 162 Processed 09/05/2024 S30438130 MR TANJILA KHATUN STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-007-009/1448
(KHAIRWA) 		3413002000NRG25Z080520240102220 08/05/2024 Sagiran nisha 3413002WL003590 Sagiran nisha 00415 SBIN0015731 162 162 Processed 09/05/2024 S30438130 MS SAGIRAN NISHA STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-007-009/1810
(KHAIRWA) 		3413002000NRG25Z080520240102221 08/05/2024 RIJWANA KHATOON 3413002WL003590 RIJWANA KHATOON 00415 SBIN0015731 162 162 Processed 09/05/2024 S30438130 MRS RIJWANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 486 486
16 Mandro JH-13-002-007-006/980
(KHAIRWA) 		3413002000NRG25Z080520240102214 08/05/2024 Samim Ansari 3413002WL003590 Samim Ansari 00553 INDB0001024 162 162 Processed 09/05/2024 S30438130 Md Shamim Ansari FINO PAYMENTS BANK LTD(608001)
17 Mandro JH-13-002-007-009/1941
(KHAIRWA) 		3413002000NRG25Z080520240102222 08/05/2024 Mohammad Rafique 3413002WL003590 Mohammad Rafique 00553 INDB0001024 162 162 Processed 09/05/2024 S30438130 MR MOHAMMAD RAFIK ANSARI STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-007-009/950
(KHAIRWA) 		3413002000NRG25Z080520240102224 08/05/2024 Amina Khatoon 3413002WL003590 Amina Khatoon 00553 INDB0001024 162 162 Processed 09/05/2024 S30438130 AMINA KHATOON INDUSIND BANK(607189)
SubTotal 486 486
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_080524APB_FTO_49404 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 1458
2 Mandro JH3413002007_080524APB_FTO_49404 State Bank of India SBIN0004907 TINPAHAR 162
3 Mandro JH3413002007_080524APB_FTO_49404 State Bank of India SBIN0005538 MIRZACHOWKI 324
4 Mandro JH3413002007_080524APB_FTO_49404 State Bank of India SBIN0015731 MARRO MAL 486
5 Mandro JH3413002007_080524APB_FTO_49404 IndusInd Bank Ltd. INDB0001024 Katamkuli 486

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