Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:45:52 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002004_050524APB_FTO_43835
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-13-002-004-016/2288
(BASAHA) 		3413002000NRG25Z050520240090679 05/05/2024 farana khatoon 3413002WL003120 farana khatoon 00045 BARB0JIRLIK 162 162 Processed 06/05/2024 S47140376 FARANA KHATOON BANK OF BARODA(606985)
SubTotal 162 162
2 Mandro JH-13-002-004-005/3615
(BASAHA) 		3413002000NRG25Z050520240090667 05/05/2024 IMMACULATA MARANDI 3413002WL003120 IMMACULATA MARANDI 00045 BARB0KAURIK 162 162 Processed 06/05/2024 S47140376 MRS IMMACULATA MARANDI STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-004-011/1459
(BASAHA) 		3413002000NRG25Z050520240090735 05/05/2024 gulshan nesa 3413002WL003122 gulshan nesa 00045 BARB0KAURIK 162 162 Processed 06/05/2024 S47140376 MRS GULSHAN NESHA STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-004-011/3114
(BASAHA) 		3413002000NRG25Z050520240090708 05/05/2024 AJMIRA KHATOON 3413002WL003121 AJMIRA KHATOON 00045 BARB0KAURIK 162 162 Processed 06/05/2024 S47140376 Miss. AJMIRA KHATOON VANANCHAL GRAMIN BANK(607210)
5 Mandro JH-13-002-004-011/752
(BASAHA) 		3413002000NRG25Z050520240090740 05/05/2024 Ayasin Ansari 3413002WL003122 Ayasin Ansari 00045 BARB0KAURIK 135 135 Processed 06/05/2024 S47140376 YASIN ANSARI SO ATIK BANK OF BARODA(606985)
6 Mandro JH-13-002-004-016/110
(BASAHA) 		3413002000NRG25Z050520240090639 05/05/2024 MERAZ ANSARI 3413002WL003119 MERAZ ANSARI 00045 BARB0KAURIK 162 162 Processed 06/05/2024 S47140376 MD MERAJ ANSARI SO A BANK OF BARODA(606985)
7 Mandro JH-13-002-004-016/1293
(BASAHA) 		3413002000NRG25Z050520240090668 05/05/2024 SAJEDA KHATOON 3413002WL003120 SAJEDA KHATOON 00045 BARB0KAURIK 162 162 Processed 06/05/2024 S47140376 SAJEDA KHATUN WO USM BANK OF BARODA(606985)
8 Mandro JH-13-002-004-016/1349
(BASAHA) 		3413002000NRG25Z050520240090640 05/05/2024 MD SAHID ANSARI 3413002WL003119 MD SAHID ANSARI 00045 BARB0KAURIK 162 162 Processed 06/05/2024 S47140376 MD SAHID ANSARI SO J BANK OF BARODA(606985)
9 Mandro JH-13-002-004-016/1396
(BASAHA) 		3413002000NRG25Z050520240090669 05/05/2024 JAMIRAN NISHA 3413002WL003120 JAMIRAN NISHA 00045 BARB0KAURIK 162 162 Processed 06/05/2024 S47140376 JAMIRAN NESA WO JAFI BANK OF BARODA(606985)
10 Mandro JH-13-002-004-016/1576
(BASAHA) 		3413002000NRG25Z050520240090670 05/05/2024 md sabur ansari 3413002WL003120 md sabur ansari 00045 BARB0KAURIK 162 162 Processed 06/05/2024 S47140376 MD SABUR ANSARI BANK OF BARODA(606985)
11 Mandro JH-13-002-004-016/1824
(BASAHA) 		3413002000NRG25Z050520240090676 05/05/2024 matijan nesha 3413002WL003120 matijan nesha 00045 BARB0KAURIK 162 162 Processed 06/05/2024 S47140376 MATIJAN NISHA WO FAQ BANK OF BARODA(606985)
12 Mandro JH-13-002-004-016/1864
(BASAHA) 		3413002000NRG25Z050520240090677 05/05/2024 Aiman Nesha 3413002WL003120 Aiman Nesha 00045 BARB0KAURIK 162 162 Processed 06/05/2024 S47140376 AIMAN NESHA BANK OF BARODA(606985)
13 Mandro JH-13-002-004-016/1869
(BASAHA) 		3413002000NRG25Z050520240090678 05/05/2024 Sakur Ansari 3413002WL003120 Sakur Ansari 00045 BARB0KAURIK 162 162 Processed 06/05/2024 S47140376 SAKUT ANSARI INDUSIND BANK(607189)
14 Mandro JH-13-002-004-016/2954
(BASAHA) 		3413002000NRG25Z050520240090650 05/05/2024 Md Tanwir Alam 3413002WL003119 Md Tanwir Alam 00045 BARB0KAURIK 162 162 Processed 06/05/2024 S47140376 MD TANWIR ALAM BANK OF BARODA(606985)
15 Mandro JH-13-002-004-016/92
(BASAHA) 		3413002000NRG25Z050520240090681 05/05/2024 GULAM RASOOL 3413002WL003120 GULAM RASOOL 00045 BARB0KAURIK 162 162 Processed 06/05/2024 S47140376 GULAM RASUL ANSARI S BANK OF BARODA(606985)
SubTotal 2241 2241
16 Mandro JH-13-002-004-009/1403
(BASAHA) 		3413002000NRG25Z050520240090727 05/05/2024 BABUJE MARNDI 3413002WL003122 BABUJE MARNDI 00415 SBIN0003596 162 162 Processed 06/05/2024 S47140376 MR BABUJI MARANDI STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-004-009/1418
(BASAHA) 		3413002000NRG25Z050520240090728 05/05/2024 PINTU MURMU 3413002WL003122 PINTU MURMU 00415 SBIN0003596 162 162 Processed 06/05/2024 S47140376 MR PANDU MURMU STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-004-009/1502
(BASAHA) 		3413002000NRG25Z050520240090729 05/05/2024 Jetan Tudu 3413002WL003122 Jetan Tudu 00415 SBIN0003596 162 162 Processed 06/05/2024 S47140376 MR JETHN TUDU STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-004-011/1306
(BASAHA) 		3413002000NRG25Z050520240090731 05/05/2024 Islam Ansari 3413002WL003122 Islam Ansari 00415 SBIN0003596 162 162 Processed 06/05/2024 S47140376 MR ISLAM ANSARI STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-004-011/1468
(BASAHA) 		3413002000NRG25Z050520240090736 05/05/2024 BAHRUDDIN ANSARI 3413002WL003122 BAHRUDDIN ANSARI 00415 SBIN0003596 162 162 Processed 06/05/2024 S47140376 MD BAHARUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 810 810
21 Mandro JH-13-002-004-009/1596
(BASAHA) 		3413002000NRG25Z050520240090730 05/05/2024 Sangram Tudu 3413002WL003122 Sangram Tudu 00415 SBIN0005538 162 162 Processed 06/05/2024 S47140376 MR SANGRAM TUDU STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-004-011/1308
(BASAHA) 		3413002000NRG25Z050520240090732 05/05/2024 Ishwar Tudu 3413002WL003122 Ishwar Tudu 00415 SBIN0005538 162 162 Processed 06/05/2024 S47140376 MR ISHWAR TUDU STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-004-011/1334
(BASAHA) 		3413002000NRG25Z050520240090733 05/05/2024 Riyajuddin ansari 3413002WL003122 Riyajuddin ansari 00415 SBIN0005538 162 162 Processed 06/05/2024 S47140376 NO NAME STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-004-011/1336
(BASAHA) 		3413002000NRG25Z050520240090734 05/05/2024 Towab ansari 3413002WL003122 Towab ansari 00415 SBIN0005538 162 162 Processed 06/05/2024 S47140376 MR TOWAB ANSARI STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-004-011/1471
(BASAHA) 		3413002000NRG25Z050520240090697 05/05/2024 marang kudi hansda 3413002WL003121 marang kudi hansda 00415 SBIN0005538 162 162 Processed 06/05/2024 S47140376 MRS MARANGKUDI HANSDA STATE BANK OF INDIA(508548)
26 Mandro JH-13-002-004-011/1887
(BASAHA) 		3413002000NRG25Z050520240090699 05/05/2024 Taranun Nesha 3413002WL003121 Taranun Nesha 00415 SBIN0005538 162 162 Processed 06/05/2024 S47140376 MRS TARANUN NESHA STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-004-011/2006
(BASAHA) 		3413002000NRG25Z050520240090701 05/05/2024 Hasina Begum 3413002WL003121 Hasina Begum 00415 SBIN0005538 162 162 Processed 06/05/2024 S47140376 MRS HASINA BEGAM STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-004-011/2007
(BASAHA) 		3413002000NRG25Z050520240090702 05/05/2024 NASIMA KHATOON 3413002WL003121 NASIMA KHATOON 00415 SBIN0005538 162 162 Processed 06/05/2024 S47140376 MS NASIMA KHATOON STATE BANK OF INDIA(508548)
29 Mandro JH-13-002-004-011/2027
(BASAHA) 		3413002000NRG25Z050520240090703 05/05/2024 SABEDA KHATOON 3413002WL003121 SABEDA KHATOON 00415 SBIN0005538 162 162 Processed 06/05/2024 S47140376 SAMEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mandro JH-13-002-004-011/2028
(BASAHA) 		3413002000NRG25Z050520240090704 05/05/2024 JULEKHA KHATOON 3413002WL003121 JULEKHA KHATOON 00415 SBIN0005538 162 162 Processed 06/05/2024 S47140376 MRS JULEKHA BEGAM STATE BANK OF INDIA(508548)
31 Mandro JH-13-002-004-011/301
(BASAHA) 		3413002000NRG25Z050520240090705 05/05/2024 Juhiwan Nesha 3413002WL003121 Juhiwan Nesha 00415 SBIN0005538 162 162 Processed 06/05/2024 S47140376 MRS JOHIMAN NESA STATE BANK OF INDIA(508548)
32 Mandro JH-13-002-004-011/307
(BASAHA) 		3413002000NRG25Z050520240090706 05/05/2024 Gulbadan Nesha 3413002WL003121 Gulbadan Nesha 00415 SBIN0005538 162 162 Processed 06/05/2024 S47140376 MRS GULBHANU KHATOON STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-004-011/3373
(BASAHA) 		3413002000NRG25Z050520240090711 05/05/2024 MD ASHLAM ANSARI 3413002WL003121 MD ASHLAM ANSARI 00415 SBIN0005538 108 108 Processed 06/05/2024 S47140376 MR MD ASHLAM ANSARI STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-004-016/109
(BASAHA) 		3413002000NRG25Z050520240090638 05/05/2024 Sarif Ansari 3413002WL003119 Sarif Ansari 00415 SBIN0005538 162 162 Processed 06/05/2024 S47140376 MR SARIF ANSARI STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-004-016/1569
(BASAHA) 		3413002000NRG25Z050520240090643 05/05/2024 AASIMA KHATUN 3413002WL003119 AASIMA KHATUN 00415 SBIN0005538 162 162 Processed 06/05/2024 S47140376 MRS ASIYA KHATUN STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-004-016/1569
(BASAHA) 		3413002000NRG25Z050520240090642 05/05/2024 MD SABBIR ANSARI 3413002WL003119 MD SABBIR ANSARI 00415 SBIN0005538 162 162 Processed 06/05/2024 S47140376 MR MD SABBIR ANSARI STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-004-016/1577
(BASAHA) 		3413002000NRG25Z050520240090672 05/05/2024 Md jahid ansari 3413002WL003120 Md jahid ansari 00415 SBIN0005538 162 162 Processed 06/05/2024 S47140376 MR MD ZAHID ANSARI STATE BANK OF INDIA(508548)
38 Mandro JH-13-002-004-016/1579
(BASAHA) 		3413002000NRG25Z050520240090674 05/05/2024 md kutubuddin ansari 3413002WL003120 md kutubuddin ansari 00415 SBIN0005538 162 162 Processed 06/05/2024 S47140376 MR MD KUTABUDDIN ANSARI STATE BANK OF INDIA(508548)
39 Mandro JH-13-002-004-016/1579
(BASAHA) 		3413002000NRG25Z050520240090673 05/05/2024 rustam ansari 3413002WL003120 rustam ansari 00415 SBIN0005538 162 162 Processed 06/05/2024 S47140376 MR RUSTAM ANSARI STATE BANK OF INDIA(508548)
40 Mandro JH-13-002-004-016/1790
(BASAHA) 		3413002000NRG25Z050520240090675 05/05/2024 Md Shahbuddin Ansari 3413002WL003120 Md Shahbuddin Ansari 00415 SBIN0005538 162 162 Processed 06/05/2024 S47140376 MR MD SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-004-016/1857
(BASAHA) 		3413002000NRG25Z050520240090644 05/05/2024 Md Akhtar Ansari 3413002WL003119 Md Akhtar Ansari 00415 SBIN0005538 162 162 Processed 06/05/2024 S47140376 MR MD AKHTAR ANSARI STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-004-016/1859
(BASAHA) 		3413002000NRG25Z050520240090645 05/05/2024 Sogara Khatun 3413002WL003119 Sogara Khatun 00415 SBIN0005538 162 162 Processed 06/05/2024 S47140376 MRS SOGARA KHATUN STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-004-016/1860
(BASAHA) 		3413002000NRG25Z050520240090646 05/05/2024 Jamila Khatun 3413002WL003119 Jamila Khatun 00415 SBIN0005538 162 162 Processed 06/05/2024 S47140376 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
44 Mandro JH-13-002-004-016/2025
(BASAHA) 		3413002000NRG25Z050520240090741 05/05/2024 shahnaj khatoon 3413002WL003122 shahnaj khatoon 00415 SBIN0005538 108 108 Processed 06/05/2024 S47140376 MRS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
45 Mandro JH-13-002-004-016/2514
(BASAHA) 		3413002000NRG25Z050520240090647 05/05/2024 Md Jabir Husain 3413002WL003119 Md Jabir Husain 00415 SBIN0005538 162 162 Processed 06/05/2024 S47140376 MD ZABIR HUSSAIN SO BANK OF BARODA(606985)
46 Mandro JH-13-002-004-016/2914
(BASAHA) 		3413002000NRG25Z050520240090648 05/05/2024 Sagar Ansari 3413002WL003119 Sagar Ansari 00415 SBIN0005538 162 162 Processed 06/05/2024 S47140376 Sagar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
47 Mandro JH-13-002-004-011/2184
(BASAHA) 		3413002000NRG25Z050520240090739 05/05/2024 Md Mojahid Ansari 3413002WL003122 Md Mojahid Ansari 00415 SBIN0015731 162 162 Processed 06/05/2024 S47140376 MD MUJAHID ANSARI SO BANK OF BARODA(606985)
48 Mandro JH-13-002-004-016/1364
(BASAHA) 		3413002000NRG25Z050520240090641 05/05/2024 GULABJA KHATOON 3413002WL003119 GULABJA KHATOON 00415 SBIN0015731 162 162 Processed 06/05/2024 S47140376 MRS GULABJA KHATUN STATE BANK OF INDIA(508548)
49 Mandro JH-13-002-004-016/1576
(BASAHA) 		3413002000NRG25Z050520240090671 05/05/2024 Jahanaara khatun 3413002WL003120 Jahanaara khatun 00415 SBIN0015731 162 162 Processed 06/05/2024 S47140376 MISS JAHANARA KHATUN STATE BANK OF INDIA(508548)
50 Mandro JH-13-002-004-016/2955
(BASAHA) 		3413002000NRG25Z050520240090651 05/05/2024 Tezmul Ansari 3413002WL003119 Tezmul Ansari 00415 SBIN0015731 162 162 Processed 06/05/2024 S47140376 MR TEJAMUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 648 648
51 Mandro JH-13-002-004-011/3322
(BASAHA) 		3413002000NRG25Z050520240090709 05/05/2024 DILDAR ANSARI 3413002WL003121 DILDAR ANSARI 00553 INDB0000297 162 162 Processed 06/05/2024 S47140376 DILDAR ANSARI BANK OF BARODA(606985)
52 Mandro JH-13-002-004-011/3323
(BASAHA) 		3413002000NRG25Z050520240090710 05/05/2024 SANJIDA KHATUN 3413002WL003121 SANJIDA KHATUN 00553 INDB0000297 108 108 Processed 06/05/2024 S47140376 SANJIDA KHATUN INDUSIND BANK(607189)
SubTotal 270 270
53 Mandro JH-13-002-004-016/88
(BASAHA) 		3413002000NRG25Z050520240090680 05/05/2024 Mahrun Nesha 3413002WL003120 Mahrun Nesha 00553 INDB0001024 162 162 Processed 06/05/2024 S47140376 MAHURN NISHA INDUSIND BANK(607189)
SubTotal 162 162
54 Mandro JH-13-002-004-011/1832
(BASAHA) 		3413002000NRG25Z050520240090698 05/05/2024 NURJAHAN BEGAM 3413002WL003121 NURJAHAN BEGAM 00691 IPOS0000001 162 162 Processed 06/05/2024 S47140376 MRS NURJAHAN BEGAM STATE BANK OF INDIA(508548)
SubTotal 162 162
55 Mandro JH-13-002-004-011/1888
(BASAHA) 		3413002000NRG25Z050520240090700 05/05/2024 Nejam Ansari 3413002WL003121 Nejam Ansari 00695 SBIN0RRVCGB 162 162 Processed 06/05/2024 S47140376 MR NEJAM ANSARI STATE BANK OF INDIA(508548)
56 Mandro JH-13-002-004-011/2127
(BASAHA) 		3413002000NRG25Z050520240090737 05/05/2024 Jaigun Nisha 3413002WL003122 Jaigun Nisha 00695 SBIN0RRVCGB 162 162 Processed 06/05/2024 S47140376 Mrs. JAIGUN NESHA VANANCHAL GRAMIN BANK(607210)
57 Mandro JH-13-002-004-011/2128
(BASAHA) 		3413002000NRG25Z050520240090738 05/05/2024 Janjo Hembram 3413002WL003122 Janjo Hembram 00695 SBIN0RRVCGB 162 162 Processed 06/05/2024 S47140376 Mr. JANJO HEMBRAM VANANCHAL GRAMIN BANK(607210)
58 Mandro JH-13-002-004-011/3103
(BASAHA) 		3413002000NRG25Z050520240090707 05/05/2024 Tarannum Khatun 3413002WL003121 Tarannum Khatun 00695 SBIN0RRVCGB 162 162 Processed 06/05/2024 S47140376 Miss. TARANNUM KHATOON VANANCHAL GRAMIN BANK(607210)
59 Mandro JH-13-002-004-016/2952
(BASAHA) 		3413002000NRG25Z050520240090649 05/05/2024 Md Inamul Ansari 3413002WL003119 Md Inamul Ansari 00695 SBIN0RRVCGB 162 162 Processed 06/05/2024 S47140376 MD INAMUL ANSARI M N BANK OF BARODA(606985)
SubTotal 810 810
Total 9369 9369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002004_050524APB_FTO_43835 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 162
2 Mandro JH3413002004_050524APB_FTO_43835 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 2241
3 Mandro JH3413002004_050524APB_FTO_43835 State Bank of India SBIN0003596 BHAGAIYA 810
4 Mandro JH3413002004_050524APB_FTO_43835 State Bank of India SBIN0005538 MIRZACHOWKI 4104
5 Mandro JH3413002004_050524APB_FTO_43835 State Bank of India SBIN0015731 MARRO MAL 648
6 Mandro JH3413002004_050524APB_FTO_43835 IndusInd Bank Ltd. INDB0000297 PAKUR 270
7 Mandro JH3413002004_050524APB_FTO_43835 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
8 Mandro JH3413002004_050524APB_FTO_43835 India Post Payments Bank IPOS0000001 SAHIBGANJ 162
9 Mandro JH3413002004_050524APB_FTO_43835 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 810

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