Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:03:11 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002002_300424APB_FTO_34104
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-13-002-002-005/3232
(BACHCHA) 		3413002000NRG25Z300420240066436 30/04/2024 Maku Marandi 3413002WL002383 Maku Marandi 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 MAKU MARANDI BANK OF BARODA(606985)
2 Mandro JH-13-002-002-005/3553
(BACHCHA) 		3413002000NRG25Z300420240066419 30/04/2024 SALAUDDIN ANSARI 3413002WL002382 SALAUDDIN ANSARI 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 SALAUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
3 Mandro JH-13-002-002-005/3557
(BACHCHA) 		3413002000NRG25Z300420240066420 30/04/2024 TASLIM ANSARI 3413002WL002382 TASLIM ANSARI 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 TASLIM ANSARI SO DIL BANK OF BARODA(606985)
4 Mandro JH-13-002-002-005/72
(BACHCHA) 		3413002000NRG25Z300420240066425 30/04/2024 ajrun nesha 3413002WL002382 ajrun nesha 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45061732 AJRUN NESHA BANK OF BARODA(606985)
SubTotal 648 648
5 Mandro JH-13-002-002-005/20291
(BACHCHA) 		3413002000NRG25Z300420240066415 30/04/2024 Hajira Nesha 3413002WL002382 Hajira Nesha 00415 SBIN0005538 162 162 Processed 02/05/2024 S45061732 MRS HAJIRA NESHA STATE BANK OF INDIA(508548)
6 Mandro JH-13-002-002-005/2032
(BACHCHA) 		3413002000NRG25Z300420240066416 30/04/2024 SURAJ KISKU 3413002WL002382 SURAJ KISKU 00415 SBIN0005538 162 162 Processed 02/05/2024 S45061732 MR SURAJ KISKU STATE BANK OF INDIA(508548)
7 Mandro JH-13-002-002-005/2388
(BACHCHA) 		3413002000NRG25Z300420240066434 30/04/2024 Mustak Ansari 3413002WL002383 Mustak Ansari 00415 SBIN0005538 162 162 Processed 02/05/2024 S45061732 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-002-005/2481
(BACHCHA) 		3413002000NRG25Z300420240066397 30/04/2024 johan murmu 3413002WL002381 johan murmu 00415 SBIN0005538 27 27 Processed 02/05/2024 S45061732 MR JOHAN MURMU STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-002-005/26
(BACHCHA) 		3413002000NRG25Z300420240066417 30/04/2024 mariyam khatoon 3413002WL002382 mariyam khatoon 00415 SBIN0005538 162 162 Processed 02/05/2024 S45061732 MRS MARIYAM KHATOON STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-002-005/2702
(BACHCHA) 		3413002000NRG25Z300420240066418 30/04/2024 Sahnaj Khatun 3413002WL002382 Sahnaj Khatun 00415 SBIN0005538 162 162 Processed 02/05/2024 S45061732 MRS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-002-005/3222
(BACHCHA) 		3413002000NRG25Z300420240066398 30/04/2024 Nurjahan Khatun 3413002WL002381 Nurjahan Khatun 00415 SBIN0005538 27 27 Processed 02/05/2024 S45061732 MRS NURJAHAN KHATOON STATE BANK OF INDIA(508548)
12 Mandro JH-13-002-002-005/3226
(BACHCHA) 		3413002000NRG25Z300420240066435 30/04/2024 Gulejan Nesha 3413002WL002383 Gulejan Nesha 00415 SBIN0005538 162 162 Processed 02/05/2024 S45061732 MRS GULJAN NESHA STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-002-005/3233
(BACHCHA) 		3413002000NRG25Z300420240066437 30/04/2024 Biti Besra 3413002WL002383 Biti Besra 00415 SBIN0005538 162 162 Processed 02/05/2024 S45061732 MRS BITI BESRA STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-002-005/3236
(BACHCHA) 		3413002000NRG25Z300420240066401 30/04/2024 Gopal Marandi 3413002WL002381 Gopal Marandi 00415 SBIN0005538 27 27 Processed 02/05/2024 S45061732 MR GOPAL MARANDI STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-002-005/5391
(BACHCHA) 		3413002000NRG25Z300420240066421 30/04/2024 Md Mahbub Aalam 3413002WL002382 Md Mahbub Aalam 00415 SBIN0005538 162 162 Processed 02/05/2024 S45061732 MR MD MAHABOOB ALAM STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-002-005/5394
(BACHCHA) 		3413002000NRG25Z300420240066422 30/04/2024 Md Ismail Ansari 3413002WL002382 Md Ismail Ansari 00415 SBIN0005538 162 162 Processed 02/05/2024 S45061732 MR MD ISMAIL ANSARI STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-002-005/5396
(BACHCHA) 		3413002000NRG25Z300420240066402 30/04/2024 Maku Besra 3413002WL002381 Maku Besra 00415 SBIN0005538 27 27 Processed 02/05/2024 S45061732 MRS MAKU BESRA STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-002-005/65
(BACHCHA) 		3413002000NRG25Z300420240066439 30/04/2024 Yasin Ansari 3413002WL002383 Yasin Ansari 00415 SBIN0005538 162 162 Processed 02/05/2024 S45061732 MR YASIN ANSARI STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-002-005/68
(BACHCHA) 		3413002000NRG25Z300420240066440 30/04/2024 jamila khatoon 3413002WL002383 jamila khatoon 00415 SBIN0005538 162 162 Processed 02/05/2024 S45061732 MRS JAMILA KHATOON STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-002-005/965
(BACHCHA) 		3413002000NRG25Z300420240066441 30/04/2024 Talu Murmu 3413002WL002383 Talu Murmu 00415 SBIN0005538 162 162 Processed 02/05/2024 S45061732 MR TALU MURMU STATE BANK OF INDIA(508548)
SubTotal 2052 2052
21 Mandro JH-13-002-002-005/3228
(BACHCHA) 		3413002000NRG25Z300420240066399 30/04/2024 Roji Sultan 3413002WL002381 Roji Sultan 00415 SBIN0015731 27 27 Processed 02/05/2024 S45061732 MS ROJI SULTAN STATE BANK OF INDIA(508548)
SubTotal 27 27
22 Mandro JH-13-002-002-005/3554
(BACHCHA) 		3413002000NRG25Z300420240066438 30/04/2024 GULAAFSAN KHATOON 3413002WL002383 GULAAFSAN KHATOON 00553 INDB0001024 162 162 Processed 02/05/2024 S45061732 Gulaafsan Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
23 Mandro JH-13-002-002-005/5398
(BACHCHA) 		3413002000NRG25Z300420240066424 30/04/2024 Md Istakhar Ansari 3413002WL002382 Md Istakhar Ansari 00662 BDBL0001166 162 162 Processed 02/05/2024 S45061732 MD ISTEKHAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
24 Mandro JH-13-002-002-005/3230
(BACHCHA) 		3413002000NRG25Z300420240066400 30/04/2024 Saharun Nesha 3413002WL002381 Saharun Nesha 00695 SBIN0RRVCGB 27 27 Processed 02/05/2024 S45061732 SAHARANN NESHA BANK OF BARODA(606985)
25 Mandro JH-13-002-002-005/5395
(BACHCHA) 		3413002000NRG25Z300420240066423 30/04/2024 Sabila Khatun 3413002WL002382 Sabila Khatun 00695 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45061732 Mrs. SABILA KHATOON VANANCHAL GRAMIN BANK(607210)
26 Mandro JH-13-002-002-005/5399
(BACHCHA) 		3413002000NRG25Z300420240066403 30/04/2024 Sanjhali Soren 3413002WL002381 Sanjhali Soren 00695 SBIN0RRVCGB 27 27 Processed 02/05/2024 S45061732 Mrs. SANJHALI SOREN VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 3267 3267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002002_300424APB_FTO_34104 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 648
2 Mandro JH3413002002_300424APB_FTO_34104 State Bank of India SBIN0005538 MIRZACHOWKI 2052
3 Mandro JH3413002002_300424APB_FTO_34104 State Bank of India SBIN0015731 MARRO MAL 27
4 Mandro JH3413002002_300424APB_FTO_34104 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
5 Mandro JH3413002002_300424APB_FTO_34104 Bandhan Bank Limited BDBL0001166 Mandro 162
6 Mandro JH3413002002_300424APB_FTO_34104 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 216

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