Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:45:54 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002012_010524APB_FTO_36152
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-13-002-012-007/13070
(TETRIYA) 		3413002000NRG25Z010520240071970 01/05/2024 JAMIR ANSARI 3413002WL002514 JAMIR ANSARI 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 JAMIR ANSARI BANK OF BARODA(606985)
2 Mandro JH-13-002-012-007/1371
(TETRIYA) 		3413002000NRG25Z010520240071999 01/05/2024 amin dudu 3413002WL002515 amin dudu 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 AMIN TUDU SO NARAYAN BANK OF BARODA(606985)
3 Mandro JH-13-002-012-007/15357
(TETRIYA) 		3413002000NRG25Z010520240072002 01/05/2024 KUDDUS ANSARI 3413002WL002515 KUDDUS ANSARI 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 KUDDUS ANSARI BANK OF BARODA(606985)
4 Mandro JH-13-002-012-007/15384
(TETRIYA) 		3413002000NRG25Z010520240071974 01/05/2024 sohida khatun 3413002WL002514 sohida khatun 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SOHIDA KHATUN BANK OF BARODA(606985)
5 Mandro JH-13-002-012-007/15385
(TETRIYA) 		3413002000NRG25Z010520240071975 01/05/2024 mahmuda khatun 3413002WL002514 mahmuda khatun 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MAHMUDA KHATUN BANK OF BARODA(606985)
6 Mandro JH-13-002-012-007/15389
(TETRIYA) 		3413002000NRG25Z010520240072003 01/05/2024 hafijan nesha 3413002WL002515 hafijan nesha 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 HAFEIJUN NISHA BANK OF BARODA(606985)
7 Mandro JH-13-002-012-007/255
(TETRIYA) 		3413002000NRG25Z010520240071978 01/05/2024 Samratan Nisha 3413002WL002514 Samratan Nisha 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SAMRATAN NESHA BANK OF BARODA(606985)
8 Mandro JH-13-002-012-007/272
(TETRIYA) 		3413002000NRG25Z010520240072008 01/05/2024 Sakila Khatoon 3413002WL002515 Sakila Khatoon 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SAKILA KHATOON BANK OF BARODA(606985)
9 Mandro JH-13-002-012-007/54701
(TETRIYA) 		3413002000NRG25Z010520240072010 01/05/2024 Aaysa Khatun 3413002WL002515 Aaysa Khatun 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 AAYSA KHATUN BANK OF BARODA(606985)
10 Mandro JH-13-002-012-007/54703
(TETRIYA) 		3413002000NRG25Z010520240071981 01/05/2024 Sanjida Khatun 3413002WL002514 Sanjida Khatun 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SANJIDA KHATOON BANK OF BARODA(606985)
11 Mandro JH-13-002-012-007/54705
(TETRIYA) 		3413002000NRG25Z010520240071983 01/05/2024 Rukshan Khatun 3413002WL002514 Rukshan Khatun 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 RUKASHAN KHATUN BANK OF BARODA(606985)
12 Mandro JH-13-002-012-007/54706
(TETRIYA) 		3413002000NRG25Z010520240072011 01/05/2024 JORIMAN NISHA 3413002WL002515 JORIMAN NISHA 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 JORIMAN NESHA BANK OF BARODA(606985)
SubTotal 1944 1944
13 Mandro JH-13-002-012-007/258
(TETRIYA) 		3413002000NRG25Z010520240071979 01/05/2024 Hafijuddin Ansari 3413002WL002514 Hafijuddin Ansari 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR HAFIJUDDIN ANSARI STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-012-007/264
(TETRIYA) 		3413002000NRG25Z010520240072005 01/05/2024 Sageha Khatoon 3413002WL002515 Sageha Khatoon 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR MD SHAKUT ALI STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-012-007/264
(TETRIYA) 		3413002000NRG25Z010520240072004 01/05/2024 Saukat Ali 3413002WL002515 Saukat Ali 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-012-007/267
(TETRIYA) 		3413002000NRG25Z010520240072007 01/05/2024 Ishak Ansari 3413002WL002515 Ishak Ansari 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR ISAHAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 648 648
17 Mandro JH-13-002-012-007/15346
(TETRIYA) 		3413002000NRG25Z010520240072000 01/05/2024 AFJUN KHATUN 3413002WL002515 AFJUN KHATUN 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 Afjun Khatun FINO PAYMENTS BANK LTD(608001)
18 Mandro JH-13-002-012-007/15352
(TETRIYA) 		3413002000NRG25Z010520240071972 01/05/2024 ROKIMAN NESA 3413002WL002514 ROKIMAN NESA 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 ROKIMAN NESA BANK OF BARODA(606985)
19 Mandro JH-13-002-012-007/15353
(TETRIYA) 		3413002000NRG25Z010520240071973 01/05/2024 GULROSHAN KHATOON 3413002WL002514 GULROSHAN KHATOON 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS GULROSHAN KHATOON STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-012-007/15390
(TETRIYA) 		3413002000NRG25Z010520240071976 01/05/2024 gularjan nesha 3413002WL002514 gularjan nesha 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS GULARJAN NISHA STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-012-007/54704
(TETRIYA) 		3413002000NRG25Z010520240071982 01/05/2024 Latiphan Nesha 3413002WL002514 Latiphan Nesha 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MS LATIFON NESHA STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-012-007/54709
(TETRIYA) 		3413002000NRG25Z010520240072012 01/05/2024 Sajeda Khatun 3413002WL002515 Sajeda Khatun 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MS SAJEDA KHATUN STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-012-007/54788
(TETRIYA) 		3413002000NRG25Z010520240072013 01/05/2024 Ohidan khatun 3413002WL002515 Ohidan khatun 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS OHIDAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1134 1134
24 Mandro JH-13-002-012-007/1032
(TETRIYA) 		3413002000NRG25Z010520240071969 01/05/2024 Sarifan Nisha 3413002WL002514 Sarifan Nisha 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS SARIFAN NISHA STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-012-007/15347
(TETRIYA) 		3413002000NRG25Z010520240072001 01/05/2024 MD YASIN ANSARI 3413002WL002515 MD YASIN ANSARI 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS MD YASIN ANSARI STATE BANK OF INDIA(508548)
26 Mandro JH-13-002-012-007/15351
(TETRIYA) 		3413002000NRG25Z010520240071971 01/05/2024 HAJERA KHATOON 3413002WL002514 HAJERA KHATOON 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 HAJERA KHATOON BANK OF BARODA(606985)
27 Mandro JH-13-002-012-007/262
(TETRIYA) 		3413002000NRG25Z010520240071980 01/05/2024 Khairun nesha 3413002WL002514 Khairun nesha 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS KHAIRUN NISHA STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-012-007/266
(TETRIYA) 		3413002000NRG25Z010520240072006 01/05/2024 Jahida Khatoon 3413002WL002515 Jahida Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS JAHIDA KHATOON STATE BANK OF INDIA(508548)
29 Mandro JH-13-002-012-007/286
(TETRIYA) 		3413002000NRG25Z010520240072009 01/05/2024 Dukhan Hembram 3413002WL002515 Dukhan Hembram 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR DUKHAN HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 972 972
30 Mandro JH-13-002-012-007/255
(TETRIYA) 		3413002000NRG25Z010520240071977 01/05/2024 Kalam Ansari 3413002WL002514 Kalam Ansari 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 Mr. KALAM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002012_010524APB_FTO_36152 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 1944
2 Mandro JH3413002012_010524APB_FTO_36152 State Bank of India SBIN0003596 BHAGAIYA 648
3 Mandro JH3413002012_010524APB_FTO_36152 State Bank of India SBIN0005538 MIRZACHOWKI 1134
4 Mandro JH3413002012_010524APB_FTO_36152 State Bank of India SBIN0015731 MARRO MAL 972
5 Mandro JH3413002012_010524APB_FTO_36152 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 162

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