Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:59:29 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002012_270424APB_FTO_30147
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-13-002-012-003/571
(TETRIYA) 		3413002000NRG25270420240060746 27/04/2024 sasina khatoon 3413002WL002175 sasina khatoon 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4433949001 MRS AREENA KHATOON STATE BANK OF INDIA(508548)
2 Mandro JH-13-002-012-009/1320
(TETRIYA) 		3413002000NRG25270420240060701 27/04/2024 Yasin Ansari 3413002WL002173 Yasin Ansari 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4433949003 YASIN ANSARI BANDHAN BANK LIMITED(508753)
3 Mandro JH-13-002-012-009/3053
(TETRIYA) 		3413002000NRG25270420240060568 27/04/2024 Md Amir Ansari 3413002WL002168 Md Amir Ansari 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4433949004 MR MD AMIR ANSARI STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-012-009/45424
(TETRIYA) 		3413002000NRG25270420240060569 27/04/2024 MUKHTAR ANSARI 3413002WL002168 MUKHTAR ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4433949002 MUKHTAR ANSARI SO DO BANK OF BARODA(606985)
5 Mandro JH-13-002-012-009/45492
(TETRIYA) 		3413002000NRG25270420240060570 27/04/2024 khalid ansari 3413002WL002168 khalid ansari 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4433949008 KHALID ANSARI BANK OF BARODA(606985)
6 Mandro JH-13-002-012-009/45493
(TETRIYA) 		3413002000NRG25270420240060633 27/04/2024 khatuna bibi 3413002WL002170 khatuna bibi 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4433949009 MRS KHATOONA BIBI STATE BANK OF INDIA(508548)
7 Mandro JH-13-002-012-009/45503
(TETRIYA) 		3413002000NRG25270420240060634 27/04/2024 ramzan ansari 3413002WL002170 ramzan ansari 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4433949007 RAMJAN ANSARI SO SAM BANK OF BARODA(606985)
8 Mandro JH-13-002-012-009/54593
(TETRIYA) 		3413002000NRG25270420240060703 27/04/2024 MD SOHRAB ANSARI 3413002WL002173 MD SOHRAB ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4433949000 MR MD SOHRAB ANSARI STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-012-009/54593
(TETRIYA) 		3413002000NRG25270420240060704 27/04/2024 SUBEDAN NESHA 3413002WL002173 SUBEDAN NESHA 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4433949006 MRS SUBEDAN NESHA STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-012-009/54599
(TETRIYA) 		3413002000NRG25270420240060705 27/04/2024 FAIJUN NESHA 3413002WL002173 FAIJUN NESHA 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4433949005 MRS FAIJUN NESHA STATE BANK OF INDIA(508548)
SubTotal 14700 14700
11 Mandro JH-13-002-012-009/1178
(TETRIYA) 		3413002000NRG25270420240060630 27/04/2024 md samser ansari 3413002WL002170 md samser ansari 00045 BARB0KAURIK 1470 1470 Processed 01/06/2024 4433948999 MD SHAMSHER ANSARI BANK OF BARODA(606985)
SubTotal 1470 1470
12 Mandro JH-13-002-012-009/1165
(TETRIYA) 		3413002000NRG25270420240060698 27/04/2024 Ajija Khatoon 3413002WL002173 Ajija Khatoon 00415 SBIN0003596 1470 1470 Processed 01/06/2024 4433949020 MRS AJIJA KHATOON STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-012-009/1165
(TETRIYA) 		3413002000NRG25270420240060697 27/04/2024 Kurban Ansari 3413002WL002173 Kurban Ansari 00415 SBIN0003596 1470 1470 Processed 01/06/2024 4433949011 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-012-009/121
(TETRIYA) 		3413002000NRG25270420240060631 27/04/2024 Md. Zahid Ansari 3413002WL002170 Md. Zahid Ansari 00415 SBIN0003596 1470 1470 Processed 01/06/2024 4433949013 MR MD JAHIR ANSARI STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-012-009/1280
(TETRIYA) 		3413002000NRG25270420240060750 27/04/2024 Momena Khatoon 3413002WL002175 Momena Khatoon 00415 SBIN0003596 1470 1470 Processed 01/06/2024 4433949058 MRS MOMENA KHATOON STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-012-009/54562
(TETRIYA) 		3413002000NRG25270420240060636 27/04/2024 Sahid Ansari 3413002WL002170 Sahid Ansari 00415 SBIN0003596 1470 1470 Processed 01/06/2024 4433949010 MR SAID ANSARI STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-012-009/836
(TETRIYA) 		3413002000NRG25270420240060708 27/04/2024 Sahajaha Ansari 3413002WL002173 Sahajaha Ansari 00415 SBIN0003596 1470 1470 Processed 01/06/2024 4433948998 MR SHAHJAMAL ANSARI STATE BANK OF INDIA(508548)
SubTotal 8820 8820
18 Mandro JH-13-002-012-003/13182
(TETRIYA) 		3413002000NRG25270420240060626 27/04/2024 nazima khatun 3413002WL002170 nazima khatun 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4433949035 MRS NAJIMA KHATOON STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-012-003/13183
(TETRIYA) 		3413002000NRG25270420240060745 27/04/2024 sohana khatun 3413002WL002175 sohana khatun 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4433949029 MRS SOHANA KHATOON STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-012-003/45444
(TETRIYA) 		3413002000NRG25270420240060627 27/04/2024 gulejhan nisha 3413002WL002170 gulejhan nisha 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4433949015 MRS GULEJAN NESHA STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-012-003/54622
(TETRIYA) 		3413002000NRG25270420240060628 27/04/2024 shahida khatoon 3413002WL002170 shahida khatoon 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4433949043 MRS SAHIDA KHATOON STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-012-003/54626
(TETRIYA) 		3413002000NRG25270420240060629 27/04/2024 husnaara begam 3413002WL002170 husnaara begam 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4433949042 MRS HUSNARA BEGAM STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-012-009/1199
(TETRIYA) 		3413002000NRG25270420240060748 27/04/2024 Gulam Kadir 3413002WL002175 Gulam Kadir 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4433949044 MRS GULAM KADIR STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-012-009/1199
(TETRIYA) 		3413002000NRG25270420240060749 27/04/2024 sona bhanu 3413002WL002175 sona bhanu 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4433949018 MRS SONA BHANU STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-012-009/3051
(TETRIYA) 		3413002000NRG25270420240060751 27/04/2024 Habiba Khatun 3413002WL002175 Habiba Khatun 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4433949055 MS HABIBA KHATOON STATE BANK OF INDIA(508548)
26 Mandro JH-13-002-012-009/45503
(TETRIYA) 		3413002000NRG25270420240060635 27/04/2024 shahidan nisha 3413002WL002170 shahidan nisha 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4433949038 MRS SHIDIAN NESA STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-012-009/54598
(TETRIYA) 		3413002000NRG25270420240060639 27/04/2024 SAHABUDDIN 3413002WL002170 SAHABUDDIN 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4433949014 SAHABUDDIN S O ABDUL BANK OF BARODA(606985)
28 Mandro JH-13-002-012-009/54610
(TETRIYA) 		3413002000NRG25270420240060753 27/04/2024 jainab khatoon 3413002WL002175 jainab khatoon 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4433949039 JAINAB KHATOON BANK OF INDIA(508505)
29 Mandro JH-13-002-012-009/54638
(TETRIYA) 		3413002000NRG25270420240060572 27/04/2024 afsana khattun 3413002WL002168 afsana khattun 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4433949048 MRS AFSANA KHATOON STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-012-009/54642
(TETRIYA) 		3413002000NRG25270420240060757 27/04/2024 shahnaj khatoon 3413002WL002175 shahnaj khatoon 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4433949052 MRS SHAHNAJ KHATOON STATE BANK OF INDIA(508548)
31 Mandro JH-13-002-012-009/54644
(TETRIYA) 		3413002000NRG25270420240060706 27/04/2024 mubarak ansari 3413002WL002173 mubarak ansari 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4433949045 MUBARAK ANSARI BANK OF INDIA(508505)
32 Mandro JH-13-002-012-009/54645
(TETRIYA) 		3413002000NRG25270420240060573 27/04/2024 norratan nasa 3413002WL002168 norratan nasa 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4433949047 MRS NAURATAN NESHA STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-012-009/836
(TETRIYA) 		3413002000NRG25270420240060709 27/04/2024 Jamila Khatoon 3413002WL002173 Jamila Khatoon 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4433949021 MRS ZAMILA KHATOON STATE BANK OF INDIA(508548)
SubTotal 23520 23520
34 Mandro JH-13-002-012-009/1166
(TETRIYA) 		3413002000NRG25270420240060559 27/04/2024 abdul majid 3413002WL002168 abdul majid 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4433949037 MRS ABDUL MAJID STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-012-009/1174
(TETRIYA) 		3413002000NRG25270420240060747 27/04/2024 Shekhawat Ansari 3413002WL002175 Shekhawat Ansari 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4433949028 MRS SHEKHAWAT ANSARI STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-012-009/1182
(TETRIYA) 		3413002000NRG25270420240060700 27/04/2024 Jaheda Khatoon 3413002WL002173 Jaheda Khatoon 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4433949019 MISS JAHEDA KHATOON STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-012-009/1182
(TETRIYA) 		3413002000NRG25270420240060699 27/04/2024 Kudrat Ansari 3413002WL002173 Kudrat Ansari 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4433949025 KUDARAT AHSARI BANK OF INDIA(508505)
38 Mandro JH-13-002-012-009/1191
(TETRIYA) 		3413002000NRG25270420240060560 27/04/2024 Kariman Nisa 3413002WL002168 Kariman Nisa 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4433949034 MISS KARIMAN NESA STATE BANK OF INDIA(508548)
39 Mandro JH-13-002-012-009/1217
(TETRIYA) 		3413002000NRG25270420240060562 27/04/2024 Matijan Nisa 3413002WL002168 Matijan Nisa 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4433949024 MISS MATIJAN NISHA STATE BANK OF INDIA(508548)
40 Mandro JH-13-002-012-009/1217
(TETRIYA) 		3413002000NRG25270420240060561 27/04/2024 Yaar Mohammad 3413002WL002168 Yaar Mohammad 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4433949022 MRS YAR MOHAMMAD STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-012-009/1218
(TETRIYA) 		3413002000NRG25270420240060563 27/04/2024 Akhtar Ansari 3413002WL002168 Akhtar Ansari 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4433949027 MRS AKHTAR ANSARI STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-012-009/1219
(TETRIYA) 		3413002000NRG25270420240060564 27/04/2024 Md Sariyat 3413002WL002168 Md Sariyat 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4433949012 MR MD SARIYAT STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-012-009/124
(TETRIYA) 		3413002000NRG25270420240060632 27/04/2024 SURTAN NISHA 3413002WL002170 SURTAN NISHA 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4433949032 MS SUROTAN NISHA STATE BANK OF INDIA(508548)
44 Mandro JH-13-002-012-009/13123
(TETRIYA) 		3413002000NRG25270420240060566 27/04/2024 gunhar khatoon 3413002WL002168 gunhar khatoon 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4433949016 MRS GUNHAR KHATOON STATE BANK OF INDIA(508548)
45 Mandro JH-13-002-012-009/13123
(TETRIYA) 		3413002000NRG25270420240060565 27/04/2024 Masleuddin Ansari 3413002WL002168 Masleuddin Ansari 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4433949023 MRS MASLEUDDIN ANSARI STATE BANK OF INDIA(508548)
46 Mandro JH-13-002-012-009/1320
(TETRIYA) 		3413002000NRG25270420240060702 27/04/2024 JOLEKHA KHATOON 3413002WL002173 JOLEKHA KHATOON 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4433949026 MISS JOLEKHA KHATOON STATE BANK OF INDIA(508548)
47 Mandro JH-13-002-012-009/1338
(TETRIYA) 		3413002000NRG25270420240060567 27/04/2024 Safiruddin Ansari 3413002WL002168 Safiruddin Ansari 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4433949033 MRS SAFIRUDDIN ANSARI STATE BANK OF INDIA(508548)
48 Mandro JH-13-002-012-009/54562
(TETRIYA) 		3413002000NRG25270420240060637 27/04/2024 Roujtan Nesha 3413002WL002170 Roujtan Nesha 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4433949049 MISS RAUJATAN NESA STATE BANK OF INDIA(508548)
49 Mandro JH-13-002-012-009/54592
(TETRIYA) 		3413002000NRG25270420240060638 27/04/2024 md aslam ansari 3413002WL002170 md aslam ansari 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4433949041 MRS MD ASLAM ANSARI STATE BANK OF INDIA(508548)
50 Mandro JH-13-002-012-009/54611
(TETRIYA) 		3413002000NRG25270420240060571 27/04/2024 sabbir ansari 3413002WL002168 sabbir ansari 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4433949040 MR SABBIR ANSARI STATE BANK OF INDIA(508548)
51 Mandro JH-13-002-012-009/54614
(TETRIYA) 		3413002000NRG25270420240060754 27/04/2024 abdul hay ansari 3413002WL002175 abdul hay ansari 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4433949054 MR ABDUL HAY ANSARI STATE BANK OF INDIA(508548)
52 Mandro JH-13-002-012-009/54639
(TETRIYA) 		3413002000NRG25270420240060755 27/04/2024 abdul satter 3413002WL002175 abdul satter 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4433949051 MRS ABDUL SATTAR STATE BANK OF INDIA(508548)
53 Mandro JH-13-002-012-009/54642
(TETRIYA) 		3413002000NRG25270420240060756 27/04/2024 aakthar husan 3413002WL002175 aakthar husan 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4433949050 MRS AKHTAR HUSSAIN STATE BANK OF INDIA(508548)
54 Mandro JH-13-002-012-009/54645
(TETRIYA) 		3413002000NRG25270420240060640 27/04/2024 chhota muskahoin ansari 3413002WL002170 chhota muskahoin ansari 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4433949046 MRS CHOTA MUSLEUDDIN ANSARI STATE BANK OF INDIA(508548)
55 Mandro JH-13-002-012-009/54752
(TETRIYA) 		3413002000NRG25270420240060574 27/04/2024 Hajera Khatun 3413002WL002168 Hajera Khatun 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4433949059 HAJERA KHATOON BANK OF BARODA(606985)
56 Mandro JH-13-002-012-009/823
(TETRIYA) 		3413002000NRG25270420240060758 27/04/2024 Rahena Khatoon 3413002WL002175 Rahena Khatoon 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4433949017 MRS RAHENA KHATOON STATE BANK OF INDIA(508548)
57 Mandro JH-13-002-012-009/830
(TETRIYA) 		3413002000NRG25270420240060707 27/04/2024 MUKHTAR ANSARI 3413002WL002173 MUKHTAR ANSARI 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4433949030 MUKHTAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Mandro JH-13-002-012-009/837
(TETRIYA) 		3413002000NRG25270420240060710 27/04/2024 Abdul Khabir 3413002WL002173 Abdul Khabir 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4433949031 MRS ABDUL KHABIR STATE BANK OF INDIA(508548)
59 Mandro JH-13-002-012-009/95
(TETRIYA) 		3413002000NRG25270420240060641 27/04/2024 Phul Mohammad Ansari 3413002WL002170 Phul Mohammad Ansari 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4433949053 MRS FUL MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 38220 38220
60 Mandro JH-13-002-012-003/13173
(TETRIYA) 		3413002000NRG25270420240060625 27/04/2024 Hazra Khatun 3413002WL002170 Hazra Khatun 00482 SBIN0RRVCGB 1470 1470 Processed 01/06/2024 4433949036 MRS HAJERA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1470 1470
61 Mandro JH-13-002-012-009/54599
(TETRIYA) 		3413002000NRG25270420240060752 27/04/2024 ILYAS ANSARI 3413002WL002175 ILYAS ANSARI 00662 BDBL0001166 1470 1470 Processed 01/06/2024 4433949057 MR ILYAS ANSARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
62 Mandro JH-13-002-012-009/955
(TETRIYA) 		3413002000NRG25270420240060759 27/04/2024 Afaullah Ansari 3413002WL002175 Afaullah Ansari 00695 SBIN0RRVCGB 1470 1470 Processed 01/06/2024 4433949056 Mr. MD AFAULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
Total 91140 91140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002012_270424APB_FTO_30147 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 14700
2 Mandro JH3413002012_270424APB_FTO_30147 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 1470
3 Mandro JH3413002012_270424APB_FTO_30147 State Bank of India SBIN0003596 BHAGAIYA 8820
4 Mandro JH3413002012_270424APB_FTO_30147 State Bank of India SBIN0005538 MIRZACHOWKI 23520
5 Mandro JH3413002012_270424APB_FTO_30147 State Bank of India SBIN0015731 MARRO MAL 38220
6 Mandro JH3413002012_270424APB_FTO_30147 Vananchal Gramin Bank SBIN0RRVCGB Mandro 1470
7 Mandro JH3413002012_270424APB_FTO_30147 Bandhan Bank Limited BDBL0001166 Mandro 1470
8 Mandro JH3413002012_270424APB_FTO_30147 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 1470

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