Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:57:41 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002005_300424APB_FTO_34208
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-13-002-005-022/976
(DAMIN BHITHA) 		3413002000NRG25Z300420240066643 30/04/2024 MINA PAHADIN 3413002WL002389 MINA PAHADIN 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 MEENA PAHADIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mandro JH-13-002-005-046/974
(DAMIN BHITHA) 		3413002000NRG25Z300420240066645 30/04/2024 RAJU PAHADIYA 3413002WL002389 RAJU PAHADIYA 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 Raju Pahadiya FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 Mandro JH-13-002-005-003/1443
(DAMIN BHITHA) 		3413002000NRG25Z300420240066632 30/04/2024 madhu pahadiya 3413002WL002389 madhu pahadiya 00176 IDIB000B668 162 162 Processed 30/05/2024 S28672617 MADHU PAHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mandro JH-13-002-005-022/1515
(DAMIN BHITHA) 		3413002000NRG25Z300420240066636 30/04/2024 SOMARI PAHADIN 3413002WL002389 SOMARI PAHADIN 00176 IDIB000B668 162 162 Processed 30/05/2024 S28672617 Somri Pahadin FINO PAYMENTS BANK LTD(608001)
5 Mandro JH-13-002-005-022/378
(DAMIN BHITHA) 		3413002000NRG25Z300420240066638 30/04/2024 Chhota Mangala Pahadiya 3413002WL002389 Chhota Mangala Pahadiya 00176 IDIB000B668 162 162 Processed 30/05/2024 S28672562 Mangla Pahadiya FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
6 Mandro JH-13-002-005-022/1472
(DAMIN BHITHA) 		3413002000NRG25Z300420240066633 30/04/2024 KALIYA PAHADIYA 3413002WL002389 KALIYA PAHADIYA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Kaliya Pahariya FINO PAYMENTS BANK LTD(608001)
7 Mandro JH-13-002-005-022/1474
(DAMIN BHITHA) 		3413002000NRG25Z300420240066634 30/04/2024 Sunil Pahadiya 3413002WL002389 Sunil Pahadiya 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Sunil Pahadiya FINO PAYMENTS BANK LTD(608001)
8 Mandro JH-13-002-005-022/1474
(DAMIN BHITHA) 		3413002000NRG25Z300420240066635 30/04/2024 Sunita Pahadin 3413002WL002389 Sunita Pahadin 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Sunita Pahadiya FINO PAYMENTS BANK LTD(608001)
9 Mandro JH-13-002-005-022/1515
(DAMIN BHITHA) 		3413002000NRG25Z300420240066637 30/04/2024 GABARU PAHADIYA 3413002WL002389 GABARU PAHADIYA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Gabaru Pahadiya FINO PAYMENTS BANK LTD(608001)
10 Mandro JH-13-002-005-022/385
(DAMIN BHITHA) 		3413002000NRG25Z300420240066641 30/04/2024 BARNWASH PAHADIYA 3413002WL002389 BARNWASH PAHADIYA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 BARNABASH PAHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mandro JH-13-002-005-022/486
(DAMIN BHITHA) 		3413002000NRG25Z300420240066642 30/04/2024 Poonam Paharin 3413002WL002389 Poonam Paharin 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Poonam Malto FINO PAYMENTS BANK LTD(608001)
12 Mandro JH-13-002-005-022/976
(DAMIN BHITHA) 		3413002000NRG25Z300420240066644 30/04/2024 digro pahadiya 3413002WL002389 digro pahadiya 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Digaro Pahadiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
13 Mandro JH-13-002-005-022/379
(DAMIN BHITHA) 		3413002000NRG25Z300420240066639 30/04/2024 Budhani Paharin 3413002WL002389 Budhani Paharin 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 MRS BUDHANI PAHADIN STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-005-022/380
(DAMIN BHITHA) 		3413002000NRG25Z300420240066640 30/04/2024 Bangro Phariya 3413002WL002389 Bangro Phariya 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 Bombro Pahadiya FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002005_300424APB_FTO_34208 Bank of Baroda BARB0SAHEBG SAHEBGANJ, JHARKHAND 324
2 Mandro JH3413002005_300424APB_FTO_34208 Indian Bank IDIB000B668 Barikodarjana 486
3 Mandro JH3413002005_300424APB_FTO_34208 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134
4 Mandro JH3413002005_300424APB_FTO_34208 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 324

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