Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:52 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002006_010424APB_FTO_279
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-13-002-006-006/1596
(GADRA) 		3413002000NRG24Z010420240922001 01/04/2024 BIBI NAWARATAN 3413002WL044459 BIBI NAWARATAN 00045 BARB0JIRLIK 162 162 Processed 02/04/2024 S98404176 BIBI NAWARATAN BANK OF BARODA(606985)
2 Mandro JH-13-002-006-006/2509
(GADRA) 		3413002000NRG24Z010420240922016 01/04/2024 Sabila Khatun 3413002WL044459 Sabila Khatun 00045 BARB0JIRLIK 162 162 Processed 02/04/2024 S98404176 Sabila Khatun IDFC BANK LIMITED(608117)
3 Mandro JH-13-002-006-006/825
(GADRA) 		3413002000NRG24Z010420240922026 01/04/2024 Talakuri Murmu 3413002WL044459 Talakuri Murmu 00045 BARB0JIRLIK 162 162 Processed 02/04/2024 S98404176 TALAKUDI MURMU BANK OF BARODA(606985)
SubTotal 486 486
4 Mandro JH-13-002-006-006/1629
(GADRA) 		3413002000NRG24Z010420240922002 01/04/2024 MO MAHATAB ANSARI 3413002WL044459 MO MAHATAB ANSARI 00045 BARB0KAURIK 162 162 Processed 02/04/2024 S98404176 MO MAHATAB ANSARI BANK OF BARODA(606985)
5 Mandro JH-13-002-006-006/1715
(GADRA) 		3413002000NRG24Z010420240922003 01/04/2024 shanaj khatun 3413002WL044459 shanaj khatun 00045 BARB0KAURIK 162 162 Processed 02/04/2024 S98404176 MRS SHAHNAJ KHATUN STATE BANK OF INDIA(508548)
6 Mandro JH-13-002-006-006/1727
(GADRA) 		3413002000NRG24Z010420240922004 01/04/2024 HAFAJUDDIN ANSARI 3413002WL044459 HAFAJUDDIN ANSARI 00045 BARB0KAURIK 162 162 Processed 02/04/2024 S98404176 Hafajuddin Ansari IDFC BANK LIMITED(608117)
7 Mandro JH-13-002-006-006/1727
(GADRA) 		3413002000NRG24Z010420240922005 01/04/2024 Tazina Bibi 3413002WL044459 Tazina Bibi 00045 BARB0KAURIK 162 162 Processed 02/04/2024 S98404176 Tanjeena Bibi IDFC BANK LIMITED(608117)
8 Mandro JH-13-002-006-006/2293
(GADRA) 		3413002000NRG24Z010420240922007 01/04/2024 Guljahan Nesha 3413002WL044459 Guljahan Nesha 00045 BARB0KAURIK 162 162 Processed 02/04/2024 S98404176 GULJAHAN NESHA BANK OF BARODA(606985)
9 Mandro JH-13-002-006-006/2427
(GADRA) 		3413002000NRG24Z010420240922009 01/04/2024 MARIYA KHATUN 3413002WL044459 MARIYA KHATUN 00045 BARB0KAURIK 162 162 Processed 02/04/2024 S98404176 MARIYA KHATUN DO MD BANK OF BARODA(606985)
10 Mandro JH-13-002-006-006/2428
(GADRA) 		3413002000NRG24Z010420240922010 01/04/2024 JULFEKAR ANSARI 3413002WL044459 JULFEKAR ANSARI 00045 BARB0KAURIK 162 162 Processed 02/04/2024 S98404176 ZULFEKAR ANSARI BANK OF BARODA(606985)
11 Mandro JH-13-002-006-006/2428
(GADRA) 		3413002000NRG24Z010420240922011 01/04/2024 SAJEDA KHATOON 3413002WL044459 SAJEDA KHATOON 00045 BARB0KAURIK 162 162 Processed 02/04/2024 S98404176 SAJEDA KHATUN BANK OF BARODA(606985)
12 Mandro JH-13-002-006-006/2506
(GADRA) 		3413002000NRG24Z010420240922012 01/04/2024 Biran Madaiya 3413002WL044459 Biran Madaiya 00045 BARB0KAURIK 162 162 Processed 02/04/2024 S98404176 Biran Madaiya IDFC BANK LIMITED(608117)
13 Mandro JH-13-002-006-006/2506
(GADRA) 		3413002000NRG24Z010420240922013 01/04/2024 Chhanji Madaiya 3413002WL044459 Chhanji Madaiya 00045 BARB0KAURIK 162 162 Processed 02/04/2024 S98404176 MRS CHANJI MARAIYA STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-006-006/2507
(GADRA) 		3413002000NRG24Z010420240922014 01/04/2024 Kurban Ali Ansari 3413002WL044459 Kurban Ali Ansari 00045 BARB0KAURIK 162 162 Processed 02/04/2024 S98404176 KURBAN ALI ANSARI BANK OF BARODA(606985)
15 Mandro JH-13-002-006-006/2515
(GADRA) 		3413002000NRG24Z010420240922017 01/04/2024 Paku Murmu 3413002WL044459 Paku Murmu 00045 BARB0KAURIK 162 162 Processed 02/04/2024 S98404176 PAKU MURMU BANK OF BARODA(606985)
16 Mandro JH-13-002-006-006/825
(GADRA) 		3413002000NRG24Z010420240922025 01/04/2024 Chotta Vijay Hembram 3413002WL044459 Chotta Vijay Hembram 00045 BARB0KAURIK 162 162 Processed 02/04/2024 S98404176 Mr. CHHOTA VIJAY HEMBROM VANANCHAL GRAMIN BANK(607210)
17 Mandro JH-13-002-006-006/877
(GADRA) 		3413002000NRG24Z010420240922028 01/04/2024 Md. Saffisuddin Ansari 3413002WL044459 Md. Saffisuddin Ansari 00045 BARB0KAURIK 162 162 Processed 02/04/2024 S98404176 SAFIRUDDIN ANSARI BANK OF BARODA(606985)
SubTotal 2268 2268
18 Mandro JH-13-002-006-006/1940
(GADRA) 		3413002000NRG24Z010420240922006 01/04/2024 Aasma Khatun 3413002WL044459 Aasma Khatun 00415 SBIN0005538 162 162 Processed 02/04/2024 S98404176 MS ASMA KHATUN STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-006-006/2517
(GADRA) 		3413002000NRG24Z010420240922018 01/04/2024 Lorence Kisku 3413002WL044459 Lorence Kisku 00415 SBIN0005538 162 162 Processed 02/04/2024 S98404176 MR LORENCE KISKU STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-006-006/2517
(GADRA) 		3413002000NRG24Z010420240922019 01/04/2024 Santosh Kisku 3413002WL044459 Santosh Kisku 00415 SBIN0005538 162 162 Processed 02/04/2024 S98404176 MR SANTOSH KISKU STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-006-006/555
(GADRA) 		3413002000NRG24Z010420240922021 01/04/2024 Abdul Malik 3413002WL044459 Abdul Malik 00415 SBIN0005538 162 162 Processed 02/04/2024 S98404176 MR ABDUL MALIK STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-006-006/586
(GADRA) 		3413002000NRG24Z010420240922023 01/04/2024 Kausar ALI 3413002WL044459 Kausar ALI 00415 SBIN0005538 162 162 Processed 02/04/2024 S98404176 MRS KAUSAR ALI STATE BANK OF INDIA(508548)
SubTotal 810 810
23 Mandro JH-13-002-006-006/2507
(GADRA) 		3413002000NRG24Z010420240922015 01/04/2024 Salma Khatun 3413002WL044459 Salma Khatun 00415 SBIN0015731 162 162 Processed 02/04/2024 S98404176 MR SALMA KHATUN STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-006-006/2519
(GADRA) 		3413002000NRG24Z010420240922020 01/04/2024 Wasim Ansari 3413002WL044459 Wasim Ansari 00415 SBIN0015731 162 162 Processed 02/04/2024 S98404176 MR WASIM AKRAM STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-006-006/586
(GADRA) 		3413002000NRG24Z010420240922024 01/04/2024 Zamila Bibi 3413002WL044459 Zamila Bibi 00415 SBIN0015731 162 162 Processed 02/04/2024 S98404176 JAMILA KHATUN BANK OF BARODA(606985)
26 Mandro JH-13-002-006-006/876
(GADRA) 		3413002000NRG24Z010420240922027 01/04/2024 Md. Sahabuddin Ansari 3413002WL044459 Md. Sahabuddin Ansari 00415 SBIN0015731 162 162 Processed 02/04/2024 S98404176 MRS SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-006-006/924
(GADRA) 		3413002000NRG24Z010420240922029 01/04/2024 ABDUL MUTLIBA ANSARI 3413002WL044459 ABDUL MUTLIBA ANSARI 00415 SBIN0015731 162 162 Processed 02/04/2024 S98404176 MRS ABDUL MUTALIB ANSARI STATE BANK OF INDIA(508548)
SubTotal 810 810
28 Mandro JH-13-002-006-006/555
(GADRA) 		3413002000NRG24Z010420240922022 01/04/2024 Kulsen Nesha 3413002WL044459 Kulsen Nesha 00482 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mrs. KULSEN NESHA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
29 Mandro JH-13-002-006-006/2427
(GADRA) 		3413002000NRG24Z010420240922008 01/04/2024 Saheda Khatun 3413002WL044459 Saheda Khatun 00553 INDB0001024 162 162 Rejected 02/04/2024 S98404176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002006_010424APB_FTO_279 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 486
2 Mandro JH3413002006_010424APB_FTO_279 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 2268
3 Mandro JH3413002006_010424APB_FTO_279 State Bank of India SBIN0005538 MIRZACHOWKI 810
4 Mandro JH3413002006_010424APB_FTO_279 State Bank of India SBIN0015731 MARRO MAL 810
5 Mandro JH3413002006_010424APB_FTO_279 Vananchal Gramin Bank SBIN0RRVCGB Mandro 162
6 Mandro JH3413002006_010424APB_FTO_279 IndusInd Bank Ltd. INDB0001024 Katamkuli 162

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