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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:04:28 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002004_100624APB_FTO_108410
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-13-002-004-011/1542
(BASAHA) 		3413002000NRG25Z100620240218967 10/06/2024 GYASUDDIN ANSARI 3413002WL007698 GYASUDDIN ANSARI 00045 BARB0JIRLIK 162 162 Processed 11/06/2024 S38421244 MD GAYASUDDIN ANSARI BANK OF BARODA(606985)
SubTotal 162 162
2 Mandro JH-13-002-004-002/1219
(BASAHA) 		3413002000NRG25Z100620240218988 10/06/2024 Sonoti Kisku 3413002WL007699 Sonoti Kisku 00045 BARB0KAURIK 162 162 Processed 11/06/2024 S38421244 SONOTI KISKU BANK OF BARODA(606985)
3 Mandro JH-13-002-004-002/1223
(BASAHA) 		3413002000NRG25Z100620240218989 10/06/2024 Jaddu Hembram 3413002WL007699 Jaddu Hembram 00045 BARB0KAURIK 162 162 Processed 11/06/2024 S38421244 MR ROSHAN HEMBRAM STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-004-002/1776
(BASAHA) 		3413002000NRG25Z100620240218961 10/06/2024 dular soren 3413002WL007698 dular soren 00045 BARB0KAURIK 162 162 Processed 11/06/2024 S38421244 DULAD SOREN BANK OF BARODA(606985)
5 Mandro JH-13-002-004-002/2314
(BASAHA) 		3413002000NRG25Z100620240218962 10/06/2024 samjhla marandi 3413002WL007698 samjhla marandi 00045 BARB0KAURIK 162 162 Processed 11/06/2024 S38421244 SANJHALA MARANDI SO BANK OF BARODA(606985)
6 Mandro JH-13-002-004-011/875
(BASAHA) 		3413002000NRG25Z100620240218972 10/06/2024 Chunku Tudu 3413002WL007698 Chunku Tudu 00045 BARB0KAURIK 162 162 Processed 11/06/2024 S38421244 CHUNKU TUDU SO LOGRA BANK OF BARODA(606985)
SubTotal 810 810
7 Mandro JH-13-002-004-002/1926
(BASAHA) 		3413002000NRG25Z100620240218994 10/06/2024 LILLY HEMBROM 3413002WL007699 LILLY HEMBROM 00415 SBIN0000173 162 162 Processed 11/06/2024 S38421244 MS LILLY HEMBROM STATE BANK OF INDIA(508548)
SubTotal 162 162
8 Mandro JH-13-002-004-002/1442
(BASAHA) 		3413002000NRG25Z100620240218935 10/06/2024 Talakuri Tudu 3413002WL007697 Talakuri Tudu 00415 SBIN0003596 162 162 Processed 11/06/2024 S38421244 MRS TALAKUDI TUDU STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-004-002/1448
(BASAHA) 		3413002000NRG25Z100620240218936 10/06/2024 Miy Tudu 3413002WL007697 Miy Tudu 00415 SBIN0003596 162 162 Processed 11/06/2024 S38421244 MRS MAY TUDU STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-004-002/1507
(BASAHA) 		3413002000NRG25Z100620240218991 10/06/2024 jalwa murmu 3413002WL007699 jalwa murmu 00415 SBIN0003596 162 162 Processed 11/06/2024 S38421244 MR JALVA MURMU STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-004-002/1510
(BASAHA) 		3413002000NRG25Z100620240218938 10/06/2024 baha soren 3413002WL007697 baha soren 00415 SBIN0003596 162 162 Processed 11/06/2024 S38421244 MRS BAHA SOREN STATE BANK OF INDIA(508548)
SubTotal 648 648
12 Mandro JH-13-002-004-002/1223
(BASAHA) 		3413002000NRG25Z100620240218990 10/06/2024 HELEN MURMU 3413002WL007699 HELEN MURMU 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421244 HELEN MURMU BANK OF BARODA(606985)
13 Mandro JH-13-002-004-002/1754
(BASAHA) 		3413002000NRG25Z100620240218940 10/06/2024 paku soren 3413002WL007697 paku soren 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421244 MRS PAKU SOREN STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-004-002/1776
(BASAHA) 		3413002000NRG25Z100620240218942 10/06/2024 Bablu Marandi 3413002WL007697 Bablu Marandi 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421244 MR BABLU MARANDI STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-004-002/1926
(BASAHA) 		3413002000NRG25Z100620240218993 10/06/2024 SANZALI KISKU 3413002WL007699 SANZALI KISKU 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421244 MRS SANZALI KISKU STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-004-002/1926
(BASAHA) 		3413002000NRG25Z100620240218995 10/06/2024 SURAJ HEMBROM 3413002WL007699 SURAJ HEMBROM 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421244 MR SURAJ HEMBROM STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-004-002/1929
(BASAHA) 		3413002000NRG25Z100620240218996 10/06/2024 FRANSIS MURMU 3413002WL007699 FRANSIS MURMU 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421244 MR FRANCIS MURMU STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-004-011/1239
(BASAHA) 		3413002000NRG25Z100620240218963 10/06/2024 Haffijuddin Ansari 3413002WL007698 Haffijuddin Ansari 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421244 NO NAME STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-004-011/1332
(BASAHA) 		3413002000NRG25Z100620240218964 10/06/2024 SAMEAL TUDU 3413002WL007698 SAMEAL TUDU 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421244 MR SUMAL TUDU STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-004-011/1337
(BASAHA) 		3413002000NRG25Z100620240218965 10/06/2024 Manjho murmu 3413002WL007698 Manjho murmu 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421244 MR MAJHO MURMU STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-004-011/1370
(BASAHA) 		3413002000NRG25Z100620240218966 10/06/2024 Bara manjho murmu 3413002WL007698 Bara manjho murmu 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421244 MR BARA MANJHO MURMU STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-004-011/1542
(BASAHA) 		3413002000NRG25Z100620240218968 10/06/2024 basir ansari 3413002WL007698 basir ansari 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421244 NO NAME STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-004-011/1542
(BASAHA) 		3413002000NRG25Z100620240218969 10/06/2024 jamila khatoon 3413002WL007698 jamila khatoon 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421244 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-004-011/294
(BASAHA) 		3413002000NRG25Z100620240218998 10/06/2024 Asma Nesha 3413002WL007699 Asma Nesha 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421244 MRS ASHMA KHATUN STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-004-011/896
(BASAHA) 		3413002000NRG25Z100620240218973 10/06/2024 Bajhali Hembram 3413002WL007698 Bajhali Hembram 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421244 MRS BAJLI HEMBROM STATE BANK OF INDIA(508548)
26 Mandro JH-13-002-004-016/1616
(BASAHA) 		3413002000NRG25Z100620240218974 10/06/2024 Betka Tudu 3413002WL007698 Betka Tudu 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421244 MR BETKA TUDU STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-004-016/1616
(BASAHA) 		3413002000NRG25Z100620240218975 10/06/2024 Sanjhali Besra 3413002WL007698 Sanjhali Besra 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421244 MRS SAJZALI BESRA STATE BANK OF INDIA(508548)
SubTotal 2592 2592
28 Mandro JH-13-002-004-002/2317
(BASAHA) 		3413002000NRG25Z100620240218943 10/06/2024 amit jugal marandi 3413002WL007697 amit jugal marandi 00415 SBIN0005613 162 162 Processed 11/06/2024 S38421244 MR AMIT JUGAL MARANDI STATE BANK OF INDIA(508548)
SubTotal 162 162
29 Mandro JH-13-002-004-002/1754
(BASAHA) 		3413002000NRG25Z100620240218941 10/06/2024 BABURAM TUDU 3413002WL007697 BABURAM TUDU 00415 SBIN0015731 162 162 Processed 11/06/2024 S38421244 MR BABURAM TUDU STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-004-002/1842
(BASAHA) 		3413002000NRG25Z100620240218992 10/06/2024 Semon Tudu 3413002WL007699 Semon Tudu 00415 SBIN0015731 162 162 Processed 11/06/2024 S38421244 MR SIMON MURMU STATE BANK OF INDIA(508548)
31 Mandro JH-13-002-004-002/2958
(BASAHA) 		3413002000NRG25Z100620240218945 10/06/2024 Manjula Hansda 3413002WL007697 Manjula Hansda 00415 SBIN0015731 162 162 Processed 11/06/2024 S38421244 MRS MANJULA HANSADAK STATE BANK OF INDIA(508548)
32 Mandro JH-13-002-004-011/2026
(BASAHA) 		3413002000NRG25Z100620240218970 10/06/2024 Sahar Bhanu Nesha 3413002WL007698 Sahar Bhanu Nesha 00415 SBIN0015731 162 162 Processed 11/06/2024 S38421244 MISS SAHAR BHANU NESHA STATE BANK OF INDIA(508548)
SubTotal 648 648
33 Mandro JH-13-002-004-002/2958
(BASAHA) 		3413002000NRG25Z100620240218944 10/06/2024 Francis Marandi 3413002WL007697 Francis Marandi 00553 INDB0001024 162 162 Processed 11/06/2024 S38421244 FRANCIS MARANDI BANK OF BARODA(606985)
SubTotal 162 162
34 Mandro JH-13-002-004-002/1753
(BASAHA) 		3413002000NRG25Z100620240218939 10/06/2024 charlish tudu 3413002WL007697 charlish tudu 00662 BDBL0001166 162 162 Processed 11/06/2024 S38421244 CHARLISH TUDU BANDHAN BANK LIMITED(508753)
SubTotal 162 162
35 Mandro JH-13-002-004-002/1510
(BASAHA) 		3413002000NRG25Z100620240218937 10/06/2024 sanjay marandi 3413002WL007697 sanjay marandi 00695 SBIN0RRVCGB 162 162 Processed 11/06/2024 S38421244 MR SANJAY MARANDI STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-004-002/3234
(BASAHA) 		3413002000NRG25Z100620240218997 10/06/2024 TALMI KISKU 3413002WL007699 TALMI KISKU 00695 SBIN0RRVCGB 162 162 Processed 11/06/2024 S38421244 Mrs. TALMI KISKU VANANCHAL GRAMIN BANK(607210)
37 Mandro JH-13-002-004-011/283
(BASAHA) 		3413002000NRG25Z100620240218971 10/06/2024 Gulearjun Nesha 3413002WL007698 Gulearjun Nesha 00695 SBIN0RRVCGB 162 162 Processed 11/06/2024 S38421244 Mrs. GULAIARJUN NISHA VANANCHAL GRAMIN BANK(607210)
38 Mandro JH-13-002-004-016/2250
(BASAHA) 		3413002000NRG25Z100620240218999 10/06/2024 Saburan Nesha 3413002WL007699 Saburan Nesha 00695 SBIN0RRVCGB 162 162 Processed 11/06/2024 S38421244 SABURAN NESA BANK OF BARODA(606985)
SubTotal 648 648
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002004_100624APB_FTO_108410 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 162
2 Mandro JH3413002004_100624APB_FTO_108410 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 810
3 Mandro JH3413002004_100624APB_FTO_108410 State Bank of India SBIN0000173 SAHIBGANJ 162
4 Mandro JH3413002004_100624APB_FTO_108410 State Bank of India SBIN0003596 BHAGAIYA 648
5 Mandro JH3413002004_100624APB_FTO_108410 State Bank of India SBIN0005538 MIRZACHOWKI 2592
6 Mandro JH3413002004_100624APB_FTO_108410 State Bank of India SBIN0005613 SAHIBGANJ COLLEGE CAMPUS 162
7 Mandro JH3413002004_100624APB_FTO_108410 State Bank of India SBIN0015731 MARRO MAL 648
8 Mandro JH3413002004_100624APB_FTO_108410 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
9 Mandro JH3413002004_100624APB_FTO_108410 Bandhan Bank Limited BDBL0001166 Mandro 162
10 Mandro JH3413002004_100624APB_FTO_108410 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 648

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