Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:59:24 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002004_130524APB_FTO_59046
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-13-002-004-011/2169
(BASAHA) 		3413002000NRG25Z130520240119469 13/05/2024 James Murmu 3413002WL004229 James Murmu 00045 BARB0JIRLIK 162 162 Processed 14/05/2024 S51874313 JEMS MURMU S O CHOTA BANK OF BARODA(606985)
2 Mandro JH-13-002-004-016/1565
(BASAHA) 		3413002000NRG25Z130520240119439 13/05/2024 AALMGIR ANSARI 3413002WL004228 AALMGIR ANSARI 00045 BARB0JIRLIK 162 162 Processed 14/05/2024 S51874313 MR ALAMGIR ANSARI STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-004-016/1707
(BASAHA) 		3413002000NRG25Z130520240119442 13/05/2024 sahera khatun 3413002WL004228 sahera khatun 00045 BARB0JIRLIK 162 162 Processed 14/05/2024 S51874313 MRS SAHERA KHATUN STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-004-016/1919
(BASAHA) 		3413002000NRG25Z130520240119446 13/05/2024 HAFRUJ KHATUN 3413002WL004228 HAFRUJ KHATUN 00045 BARB0JIRLIK 162 162 Processed 14/05/2024 S51874313 HAFRUJ KHATUN BANK OF BARODA(606985)
5 Mandro JH-13-002-004-016/1935
(BASAHA) 		3413002000NRG25Z130520240119378 13/05/2024 ROMISA KHATUN 3413002WL004226 ROMISA KHATUN 00045 BARB0JIRLIK 162 162 Processed 14/05/2024 S51874313 ROMISA KHATUN BANK OF BARODA(606985)
6 Mandro JH-13-002-004-016/1936
(BASAHA) 		3413002000NRG25Z130520240119448 13/05/2024 SAJEDA KHATUN 3413002WL004228 SAJEDA KHATUN 00045 BARB0JIRLIK 162 162 Processed 14/05/2024 S51874313 SAJEDA KHATUN BANK OF BARODA(606985)
7 Mandro JH-13-002-004-016/1937
(BASAHA) 		3413002000NRG25Z130520240119449 13/05/2024 JAIGUN NESHA 3413002WL004228 JAIGUN NESHA 00045 BARB0JIRLIK 162 162 Processed 14/05/2024 S51874313 JAIGUN NESHA BANK OF BARODA(606985)
8 Mandro JH-13-002-004-016/2288
(BASAHA) 		3413002000NRG25Z130520240119380 13/05/2024 farana khatoon 3413002WL004226 farana khatoon 00045 BARB0JIRLIK 162 162 Processed 14/05/2024 S51874313 FARANA KHATOON BANK OF BARODA(606985)
SubTotal 1296 1296
9 Mandro JH-13-002-004-005/3615
(BASAHA) 		3413002000NRG25Z130520240119404 13/05/2024 IMMACULATA MARANDI 3413002WL004227 IMMACULATA MARANDI 00045 BARB0KAURIK 162 162 Processed 14/05/2024 S51874313 MRS IMMACULATA MARANDI STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-004-011/2168
(BASAHA) 		3413002000NRG25Z130520240119468 13/05/2024 Kalara Murmu 3413002WL004229 Kalara Murmu 00045 BARB0KAURIK 162 162 Processed 14/05/2024 S51874313 CLARA MURMU BANK OF BARODA(606985)
11 Mandro JH-13-002-004-011/2168
(BASAHA) 		3413002000NRG25Z130520240119467 13/05/2024 Manu Marandi 3413002WL004229 Manu Marandi 00045 BARB0KAURIK 162 162 Processed 14/05/2024 S51874313 MANU MARANDI BANK OF BARODA(606985)
12 Mandro JH-13-002-004-011/2170
(BASAHA) 		3413002000NRG25Z130520240119471 13/05/2024 Rajina Marandi 3413002WL004229 Rajina Marandi 00045 BARB0KAURIK 162 162 Processed 14/05/2024 S51874313 RAJINA MARANDI BANK OF BARODA(606985)
13 Mandro JH-13-002-004-011/2269
(BASAHA) 		3413002000NRG25Z130520240119475 13/05/2024 BIRJU SOREN 3413002WL004229 BIRJU SOREN 00045 BARB0KAURIK 162 162 Processed 14/05/2024 S51874313 BISU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mandro JH-13-002-004-016/110
(BASAHA) 		3413002000NRG25Z130520240119406 13/05/2024 MERAZ ANSARI 3413002WL004227 MERAZ ANSARI 00045 BARB0KAURIK 162 162 Processed 14/05/2024 S51874313 MD MERAJ ANSARI SO A BANK OF BARODA(606985)
15 Mandro JH-13-002-004-016/1293
(BASAHA) 		3413002000NRG25Z130520240119373 13/05/2024 SAJEDA KHATOON 3413002WL004226 SAJEDA KHATOON 00045 BARB0KAURIK 162 162 Processed 14/05/2024 S51874313 SAJEDA KHATUN WO USM BANK OF BARODA(606985)
16 Mandro JH-13-002-004-016/1349
(BASAHA) 		3413002000NRG25Z130520240119407 13/05/2024 MD SAHID ANSARI 3413002WL004227 MD SAHID ANSARI 00045 BARB0KAURIK 162 162 Processed 14/05/2024 S51874313 MD SAHID ANSARI SO J BANK OF BARODA(606985)
17 Mandro JH-13-002-004-016/1350
(BASAHA) 		3413002000NRG25Z130520240119374 13/05/2024 SABNAM ARA 3413002WL004226 SABNAM ARA 00045 BARB0KAURIK 162 162 Processed 14/05/2024 S51874313 SABNAM ARA BANK OF BARODA(606985)
18 Mandro JH-13-002-004-016/1396
(BASAHA) 		3413002000NRG25Z130520240119409 13/05/2024 JAMIRAN NISHA 3413002WL004227 JAMIRAN NISHA 00045 BARB0KAURIK 162 162 Processed 14/05/2024 S51874313 JAMIRAN NESA WO JAFI BANK OF BARODA(606985)
19 Mandro JH-13-002-004-016/1567
(BASAHA) 		3413002000NRG25Z130520240119411 13/05/2024 md habib 3413002WL004227 md habib 00045 BARB0KAURIK 162 162 Processed 14/05/2024 S51874313 MR MD HABIB ANSARI STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-004-016/1572
(BASAHA) 		3413002000NRG25Z130520240119413 13/05/2024 nasima khatun 3413002WL004227 nasima khatun 00045 BARB0KAURIK 162 162 Processed 14/05/2024 S51874313 NASIMA KHATUN WO MD BANK OF BARODA(606985)
21 Mandro JH-13-002-004-016/1812
(BASAHA) 		3413002000NRG25Z130520240119444 13/05/2024 Md Sagar Ali 3413002WL004228 Md Sagar Ali 00045 BARB0KAURIK 162 162 Processed 14/05/2024 S51874313 MD SAGAR ALI SO ALA BANK OF BARODA(606985)
22 Mandro JH-13-002-004-016/1824
(BASAHA) 		3413002000NRG25Z130520240119375 13/05/2024 matijan nesha 3413002WL004226 matijan nesha 00045 BARB0KAURIK 162 162 Processed 14/05/2024 S51874313 MATIJAN NISHA WO FAQ BANK OF BARODA(606985)
23 Mandro JH-13-002-004-016/1932
(BASAHA) 		3413002000NRG25Z130520240119447 13/05/2024 NAJIMA KHATUN 3413002WL004228 NAJIMA KHATUN 00045 BARB0KAURIK 162 162 Processed 14/05/2024 S51874313 NAJIMA KHATUN STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-004-016/1974
(BASAHA) 		3413002000NRG25Z130520240119450 13/05/2024 Gulam kadir ansari 3413002WL004228 Gulam kadir ansari 00045 BARB0KAURIK 162 162 Processed 14/05/2024 S51874313 GULAM KADIR ANSARI S BANK OF BARODA(606985)
25 Mandro JH-13-002-004-016/2954
(BASAHA) 		3413002000NRG25Z130520240119383 13/05/2024 Md Tanwir Alam 3413002WL004226 Md Tanwir Alam 00045 BARB0KAURIK 162 162 Processed 14/05/2024 S51874313 MD TANWIR ALAM BANK OF BARODA(606985)
26 Mandro JH-13-002-004-016/3392
(BASAHA) 		3413002000NRG25Z130520240119386 13/05/2024 Rukhsana Khatun 3413002WL004226 Rukhsana Khatun 00045 BARB0KAURIK 162 162 Processed 14/05/2024 S51874313 RUKHSANA KHATUN DO N BANK OF BARODA(606985)
27 Mandro JH-13-002-004-016/92
(BASAHA) 		3413002000NRG25Z130520240119388 13/05/2024 GULAM RASOOL 3413002WL004226 GULAM RASOOL 00045 BARB0KAURIK 162 162 Processed 14/05/2024 S51874313 GULAM RASUL ANSARI S BANK OF BARODA(606985)
SubTotal 3078 3078
28 Mandro JH-13-002-004-016/3616
(BASAHA) 		3413002000NRG25Z130520240119387 13/05/2024 MARIYAM KHATUN 3413002WL004226 MARIYAM KHATUN 00354 PUNB0258600 162 162 Processed 14/05/2024 S51874313 MARIYAM KHATUN F NG BANK OF BARODA(606985)
SubTotal 162 162
29 Mandro JH-13-002-004-011/2072
(BASAHA) 		3413002000NRG25Z130520240119466 13/05/2024 Bhogan Hembram 3413002WL004229 Bhogan Hembram 00415 SBIN0004897 162 162 Processed 14/05/2024 S51874313 MR BHOGAN HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 162 162
30 Mandro JH-13-002-004-011/1329
(BASAHA) 		3413002000NRG25Z130520240119464 13/05/2024 LAKHAN MARANDI 3413002WL004229 LAKHAN MARANDI 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 MR LAKHAN MARANDI STATE BANK OF INDIA(508548)
31 Mandro JH-13-002-004-011/1344
(BASAHA) 		3413002000NRG25Z130520240119465 13/05/2024 MANJHALI KISKU 3413002WL004229 MANJHALI KISKU 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 MRS MANJHALI KISKU STATE BANK OF INDIA(508548)
32 Mandro JH-13-002-004-011/2169
(BASAHA) 		3413002000NRG25Z130520240119470 13/05/2024 Sanjhli Marandi 3413002WL004229 Sanjhli Marandi 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 MRS SANJHLI MARANDI STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-004-011/2172
(BASAHA) 		3413002000NRG25Z130520240119472 13/05/2024 Francis Tudu 3413002WL004229 Francis Tudu 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 MR RRANSIS TUDU STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-004-011/2172
(BASAHA) 		3413002000NRG25Z130520240119473 13/05/2024 Sanjhli Soren 3413002WL004229 Sanjhli Soren 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 MRS SANJHALI SOREN STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-004-011/897
(BASAHA) 		3413002000NRG25Z130520240119476 13/05/2024 Chunu Tudu 3413002WL004229 Chunu Tudu 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 MR CHUNU TUDU STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-004-016/109
(BASAHA) 		3413002000NRG25Z130520240119405 13/05/2024 Sarif Ansari 3413002WL004227 Sarif Ansari 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 MR SARIF ANSARI STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-004-016/1355
(BASAHA) 		3413002000NRG25Z130520240119435 13/05/2024 Jabbar Ansari 3413002WL004228 Jabbar Ansari 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 MR JABBAR ANSARI STATE BANK OF INDIA(508548)
38 Mandro JH-13-002-004-016/1357
(BASAHA) 		3413002000NRG25Z130520240119437 13/05/2024 karim ansari 3413002WL004228 karim ansari 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 MR KARIM ANSARI STATE BANK OF INDIA(508548)
39 Mandro JH-13-002-004-016/1540
(BASAHA) 		3413002000NRG25Z130520240119410 13/05/2024 GULARJAN NESHA 3413002WL004227 GULARJAN NESHA 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 MRS GULARJAN NESHA STATE BANK OF INDIA(508548)
40 Mandro JH-13-002-004-016/1568
(BASAHA) 		3413002000NRG25Z130520240119412 13/05/2024 Md Rizwan Ansari 3413002WL004227 Md Rizwan Ansari 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 MD RIZWAN ANSARI SO BANK OF BARODA(606985)
41 Mandro JH-13-002-004-016/1579
(BASAHA) 		3413002000NRG25Z130520240119416 13/05/2024 md kutubuddin ansari 3413002WL004227 md kutubuddin ansari 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 MR MD KUTABUDDIN ANSARI STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-004-016/1579
(BASAHA) 		3413002000NRG25Z130520240119415 13/05/2024 rustam ansari 3413002WL004227 rustam ansari 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 MR RUSTAM ANSARI STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-004-016/1790
(BASAHA) 		3413002000NRG25Z130520240119417 13/05/2024 Md Shahbuddin Ansari 3413002WL004227 Md Shahbuddin Ansari 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 MR MD SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
44 Mandro JH-13-002-004-016/1857
(BASAHA) 		3413002000NRG25Z130520240119376 13/05/2024 Md Akhtar Ansari 3413002WL004226 Md Akhtar Ansari 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 MR MD AKHTAR ANSARI STATE BANK OF INDIA(508548)
45 Mandro JH-13-002-004-016/1859
(BASAHA) 		3413002000NRG25Z130520240119377 13/05/2024 Sogara Khatun 3413002WL004226 Sogara Khatun 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 MRS SOGARA KHATUN STATE BANK OF INDIA(508548)
46 Mandro JH-13-002-004-016/1870
(BASAHA) 		3413002000NRG25Z130520240119445 13/05/2024 Lalbhanu Khatun 3413002WL004228 Lalbhanu Khatun 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 MRS LALBHANU KHATUN STATE BANK OF INDIA(508548)
47 Mandro JH-13-002-004-016/2514
(BASAHA) 		3413002000NRG25Z130520240119381 13/05/2024 Md Jabir Husain 3413002WL004226 Md Jabir Husain 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 MD ZABIR HUSSAIN SO BANK OF BARODA(606985)
48 Mandro JH-13-002-004-016/2914
(BASAHA) 		3413002000NRG25Z130520240119382 13/05/2024 Sagar Ansari 3413002WL004226 Sagar Ansari 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 Sagar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 3078 3078
49 Mandro JH-13-002-004-011/2174
(BASAHA) 		3413002000NRG25Z130520240119474 13/05/2024 Santosh Marandi 3413002WL004229 Santosh Marandi 00415 SBIN0015731 162 162 Processed 14/05/2024 S51874313 MR SANTOSH MARANDI STATE BANK OF INDIA(508548)
50 Mandro JH-13-002-004-016/1355
(BASAHA) 		3413002000NRG25Z130520240119436 13/05/2024 NASIMA KHATUN 3413002WL004228 NASIMA KHATUN 00415 SBIN0015731 162 162 Processed 14/05/2024 S51874313 MISS NASIMA KHATUN STATE BANK OF INDIA(508548)
51 Mandro JH-13-002-004-016/1364
(BASAHA) 		3413002000NRG25Z130520240119408 13/05/2024 GULABJA KHATOON 3413002WL004227 GULABJA KHATOON 00415 SBIN0015731 162 162 Processed 14/05/2024 S51874313 MRS GULABJA KHATUN STATE BANK OF INDIA(508548)
52 Mandro JH-13-002-004-016/1566
(BASAHA) 		3413002000NRG25Z130520240119440 13/05/2024 md ajharuddin ansari 3413002WL004228 md ajharuddin ansari 00415 SBIN0015731 162 162 Processed 14/05/2024 S51874313 MRS MD AJRUDDIN ANSARI STATE BANK OF INDIA(508548)
53 Mandro JH-13-002-004-016/1571
(BASAHA) 		3413002000NRG25Z130520240119441 13/05/2024 shaheda khatun 3413002WL004228 shaheda khatun 00415 SBIN0015731 162 162 Processed 14/05/2024 S51874313 MISS SHAHEDA KHATOON STATE BANK OF INDIA(508548)
54 Mandro JH-13-002-004-016/1576
(BASAHA) 		3413002000NRG25Z130520240119414 13/05/2024 Jahanaara khatun 3413002WL004227 Jahanaara khatun 00415 SBIN0015731 162 162 Processed 14/05/2024 S51874313 MISS JAHANARA KHATUN STATE BANK OF INDIA(508548)
55 Mandro JH-13-002-004-016/1746
(BASAHA) 		3413002000NRG25Z130520240119443 13/05/2024 Md sarfaraj aalam 3413002WL004228 Md sarfaraj aalam 00415 SBIN0015731 162 162 Processed 14/05/2024 S51874313 MR MD SARFARAJ ALAM STATE BANK OF INDIA(508548)
56 Mandro JH-13-002-004-016/2286
(BASAHA) 		3413002000NRG25Z130520240119379 13/05/2024 guljaha khatoon 3413002WL004226 guljaha khatoon 00415 SBIN0015731 162 162 Processed 14/05/2024 S51874313 MS GULJAHAN KHATUN STATE BANK OF INDIA(508548)
57 Mandro JH-13-002-004-016/2955
(BASAHA) 		3413002000NRG25Z130520240119384 13/05/2024 Tezmul Ansari 3413002WL004226 Tezmul Ansari 00415 SBIN0015731 162 162 Processed 14/05/2024 S51874313 MR TEJAMUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
58 Mandro JH-13-002-004-016/3391
(BASAHA) 		3413002000NRG25Z130520240119385 13/05/2024 Md Tabarak Ansari 3413002WL004226 Md Tabarak Ansari 00553 INDB0001024 162 162 Processed 14/05/2024 S51874313 MD. TABARAK ANSARI INDUSIND BANK(607189)
59 Mandro JH-13-002-004-016/88
(BASAHA) 		3413002000NRG25Z130520240119418 13/05/2024 Mahrun Nesha 3413002WL004227 Mahrun Nesha 00553 INDB0001024 162 162 Processed 14/05/2024 S51874313 MAHURN NISHA INDUSIND BANK(607189)
SubTotal 324 324
60 Mandro JH-13-002-004-016/137
(BASAHA) 		3413002000NRG25Z130520240119438 13/05/2024 Mainuddin Ansari 3413002WL004228 Mainuddin Ansari 00695 SBIN0RRVCGB 162 162 Processed 14/05/2024 S51874313 MR MD MAYANUDDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002004_130524APB_FTO_59046 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 1296
2 Mandro JH3413002004_130524APB_FTO_59046 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 3078
3 Mandro JH3413002004_130524APB_FTO_59046 Punjab National Bank PUNB0258600 CHANDA 162
4 Mandro JH3413002004_130524APB_FTO_59046 State Bank of India SBIN0004897 THAKURGANGTI 162
5 Mandro JH3413002004_130524APB_FTO_59046 State Bank of India SBIN0005538 MIRZACHOWKI 3078
6 Mandro JH3413002004_130524APB_FTO_59046 State Bank of India SBIN0015731 MARRO MAL 1458
7 Mandro JH3413002004_130524APB_FTO_59046 IndusInd Bank Ltd. INDB0001024 Katamkuli 324
8 Mandro JH3413002004_130524APB_FTO_59046 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 162

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