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 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002012_150424APB_FTO_9799
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-13-002-012-009/1713
(TETRIYA) 		3413002000NRG25150420240016378 15/04/2024 Santu Kumar 3413002WL000535 Santu Kumar 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440315847 SANTU KUMAR SO AMAR BANK OF BARODA(606985)
2 Mandro JH-13-002-012-009/45486
(TETRIYA) 		3413002000NRG25150420240016382 15/04/2024 mohmmad mujjim ansari 3413002WL000535 mohmmad mujjim ansari 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440315848 MD MUJJAMIL ANSARI BANK OF BARODA(606985)
3 Mandro JH-13-002-012-009/45503
(TETRIYA) 		3413002000NRG25150420240016383 15/04/2024 ramzan ansari 3413002WL000535 ramzan ansari 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4440315846 RAMJAN ANSARI SO SAM BANK OF BARODA(606985)
SubTotal 4410 4410
4 Mandro JH-13-002-012-009/13164
(TETRIYA) 		3413002000NRG25150420240016397 15/04/2024 Manika Devi 3413002WL000536 Manika Devi 00045 BARB0KAURIK 1470 1470 Processed 01/06/2024 4440315844 MANIKA DEVI BANK OF BARODA(606985)
5 Mandro JH-13-002-012-009/1716
(TETRIYA) 		3413002000NRG25150420240016356 15/04/2024 Komal Devi 3413002WL000534 Komal Devi 00045 BARB0KAURIK 1470 1470 Processed 01/06/2024 4440315845 KOMAL KUMARI BANK OF BARODA(606985)
6 Mandro JH-13-002-012-009/1716
(TETRIYA) 		3413002000NRG25150420240016355 15/04/2024 Pramod Kumar Mandal 3413002WL000534 Pramod Kumar Mandal 00045 BARB0KAURIK 1470 1470 Processed 01/06/2024 4440315841 PRAMOD KUMAR MANDAL BANK OF BARODA(606985)
7 Mandro JH-13-002-012-009/1891
(TETRIYA) 		3413002000NRG25150420240016379 15/04/2024 Riya Bharti 3413002WL000535 Riya Bharti 00045 BARB0KAURIK 1470 1470 Processed 01/06/2024 4440315843 RIYA BHARTI DO SHANK BANK OF BARODA(606985)
8 Mandro JH-13-002-012-009/54668
(TETRIYA) 		3413002000NRG25150420240016363 15/04/2024 NAGESHWAR RAY 3413002WL000534 NAGESHWAR RAY 00045 BARB0KAURIK 1470 1470 Processed 01/06/2024 4440315840 NAGESHWAR RAM SO PUR BANK OF BARODA(606985)
9 Mandro JH-13-002-012-009/861
(TETRIYA) 		3413002000NRG25150420240016402 15/04/2024 Jiya Bharti 3413002WL000536 Jiya Bharti 00045 BARB0KAURIK 245 245 Processed 01/06/2024 4440315842 JIYA BHARTI DO SHANK BANK OF BARODA(606985)
SubTotal 7595 7595
10 Mandro JH-13-002-012-009/54542
(TETRIYA) 		3413002000NRG25150420240016399 15/04/2024 Damodar mandal 3413002WL000536 Damodar mandal 00354 PUNB0258600 1470 1470 Processed 01/06/2024 4440315849 DAMODAR MANDAL SO GULABI MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
11 Mandro JH-13-002-012-009/1208
(TETRIYA) 		3413002000NRG25150420240016354 15/04/2024 Urmila Devi 3413002WL000534 Urmila Devi 00415 SBIN0003596 1470 1470 Processed 01/06/2024 4440315839 URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
12 Mandro JH-13-002-012-009/1892
(TETRIYA) 		3413002000NRG25150420240016380 15/04/2024 Anshu Kumar 3413002WL000535 Anshu Kumar 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4440315856 MR ANSHU KUMAR STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-012-009/2920
(TETRIYA) 		3413002000NRG25150420240016398 15/04/2024 Sushil Soren 3413002WL000536 Sushil Soren 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4440315854 MR SUSHIL SOREN STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-012-009/45469
(TETRIYA) 		3413002000NRG25150420240016381 15/04/2024 MEENA DEVI 3413002WL000535 MEENA DEVI 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4440315860 MR ARUN KUMAR SAH STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-012-009/45503
(TETRIYA) 		3413002000NRG25150420240016357 15/04/2024 shahidan nisha 3413002WL000534 shahidan nisha 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4440315859 MRS SHIDIAN NESA STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-012-009/45505
(TETRIYA) 		3413002000NRG25150420240016384 15/04/2024 gulishta khatoon 3413002WL000535 gulishta khatoon 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4440315861 MRS GULESTA KHATOON STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-012-009/54543
(TETRIYA) 		3413002000NRG25150420240016385 15/04/2024 Ajit kumar sah 3413002WL000535 Ajit kumar sah 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4440315862 MR AJIT KUAMR SAH STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-012-009/54638
(TETRIYA) 		3413002000NRG25150420240016359 15/04/2024 mumtaz ansari 3413002WL000534 mumtaz ansari 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4440315855 MR MUMTAJ ANSARI STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-012-009/54697
(TETRIYA) 		3413002000NRG25150420240016364 15/04/2024 Pramod Sah 3413002WL000534 Pramod Sah 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4440315866 MR PRAMOD SAH STATE BANK OF INDIA(508548)
SubTotal 11760 11760
20 Mandro JH-13-002-012-009/54640
(TETRIYA) 		3413002000NRG25150420240016400 15/04/2024 lilu devi 3413002WL000536 lilu devi 00415 SBIN0008388 1470 1470 Processed 01/06/2024 4440315851 MISS LILU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
21 Mandro JH-13-002-012-009/1138
(TETRIYA) 		3413002000NRG25150420240016353 15/04/2024 Manoj Mistri 3413002WL000534 Manoj Mistri 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4440315853 MR MANOJ MISTRI STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-012-009/1210
(TETRIYA) 		3413002000NRG25150420240016377 15/04/2024 Patal Ravi Das 3413002WL000535 Patal Ravi Das 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4440315852 MR PATAL RAVIDAS STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-012-009/54642
(TETRIYA) 		3413002000NRG25150420240016360 15/04/2024 aakthar husan 3413002WL000534 aakthar husan 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4440315858 MRS AKHTAR HUSSAIN STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-012-009/54666
(TETRIYA) 		3413002000NRG25150420240016401 15/04/2024 rakesh kumar sah 3413002WL000536 rakesh kumar sah 00415 SBIN0015731 1632 1632 Processed 01/06/2024 4440315850 MR RAKESH KUMAR SAH STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-012-009/6
(TETRIYA) 		3413002000NRG25150420240016386 15/04/2024 mangal soren 3413002WL000535 mangal soren 00415 SBIN0015731 490 490 Processed 01/06/2024 4440315857 MRS MANGAL SOREN STATE BANK OF INDIA(508548)
SubTotal 6532 6532
26 Mandro JH-13-002-012-009/54643
(TETRIYA) 		3413002000NRG25150420240016361 15/04/2024 shankar mandal 3413002WL000534 shankar mandal 00482 SBIN0RRVCGB 1470 1470 Processed 01/06/2024 4440315864 SHANKAR MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1470 1470
27 Mandro JH-13-002-012-009/54539
(TETRIYA) 		3413002000NRG25150420240016358 15/04/2024 Kapil Ray 3413002WL000534 Kapil Ray 00662 BDBL0001166 1470 1470 Processed 01/06/2024 4440315863 KAPIL RAY BANDHAN BANK LIMITED(508753)
28 Mandro JH-13-002-012-009/54667
(TETRIYA) 		3413002000NRG25150420240016362 15/04/2024 ravi kumar mandal 3413002WL000534 ravi kumar mandal 00662 BDBL0001166 1470 1470 Processed 01/06/2024 4440315865 RAVI MANDAL BANDHAN BANK LIMITED(508753)
SubTotal 2940 2940
Total 39117 39117

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002012_150424APB_FTO_9799 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 4410
2 Mandro JH3413002012_150424APB_FTO_9799 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 7595
3 Mandro JH3413002012_150424APB_FTO_9799 Punjab National Bank PUNB0258600 CHANDA 1470
4 Mandro JH3413002012_150424APB_FTO_9799 State Bank of India SBIN0003596 BHAGAIYA 1470
5 Mandro JH3413002012_150424APB_FTO_9799 State Bank of India SBIN0005538 MIRZACHOWKI 11760
6 Mandro JH3413002012_150424APB_FTO_9799 State Bank of India SBIN0008388 KASBA 1470
7 Mandro JH3413002012_150424APB_FTO_9799 State Bank of India SBIN0015731 MARRO MAL 6532
8 Mandro JH3413002012_150424APB_FTO_9799 Vananchal Gramin Bank SBIN0RRVCGB Mandro 1470
9 Mandro JH3413002012_150424APB_FTO_9799 Bandhan Bank Limited BDBL0001166 Mandro 2940

Download In Excel