Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:03:49 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002002_300424APB_FTO_34103
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) 		3413002000NRG25300420240066428 30/04/2024 Maku Marandi 3413002WL002383 Maku Marandi 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3627639569 MAKU MARANDI BANK OF BARODA(606985)
2 Mandro JH-13-002-002-005/3553
(BACHCHA) 		3413002000NRG25300420240066408 30/04/2024 SALAUDDIN ANSARI 3413002WL002382 SALAUDDIN ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3627639570 SALAUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
3 Mandro JH-13-002-002-005/3557
(BACHCHA) 		3413002000NRG25300420240066409 30/04/2024 TASLIM ANSARI 3413002WL002382 TASLIM ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3627639568 TASLIM ANSARI SO DIL BANK OF BARODA(606985)
4 Mandro JH-13-002-002-005/66
(BACHCHA) 		3413002000NRG25300420240066396 30/04/2024 reshma khatoon 3413002WL002381 reshma khatoon 00045 BARB0JIRLIK 272 272 Processed 04/05/2024 3627639567 MRS RESHMA KHATOON STATE BANK OF INDIA(508548)
5 Mandro JH-13-002-002-005/72
(BACHCHA) 		3413002000NRG25300420240066414 30/04/2024 ajrun nesha 3413002WL002382 ajrun nesha 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3627639566 AJRUN NESHA BANK OF BARODA(606985)
SubTotal 6152 6152
6 Mandro JH-13-002-002-005/20291
(BACHCHA) 		3413002000NRG25300420240066404 30/04/2024 Hajira Nesha 3413002WL002382 Hajira Nesha 00415 SBIN0005538 1470 1470 Processed 04/05/2024 3627639585 MRS HAJIRA NESHA STATE BANK OF INDIA(508548)
7 Mandro JH-13-002-002-005/2032
(BACHCHA) 		3413002000NRG25300420240066405 30/04/2024 SURAJ KISKU 3413002WL002382 SURAJ KISKU 00415 SBIN0005538 1470 1470 Processed 04/05/2024 3627639582 MR SURAJ KISKU STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-002-005/2388
(BACHCHA) 		3413002000NRG25300420240066426 30/04/2024 Mustak Ansari 3413002WL002383 Mustak Ansari 00415 SBIN0005538 1470 1470 Processed 04/05/2024 3627639573 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-002-005/2481
(BACHCHA) 		3413002000NRG25300420240066389 30/04/2024 johan murmu 3413002WL002381 johan murmu 00415 SBIN0005538 245 245 Processed 04/05/2024 3627639581 MR JOHAN MURMU STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-002-005/26
(BACHCHA) 		3413002000NRG25300420240066406 30/04/2024 mariyam khatoon 3413002WL002382 mariyam khatoon 00415 SBIN0005538 1470 1470 Processed 04/05/2024 3627639580 MRS MARIYAM KHATOON STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-002-005/2702
(BACHCHA) 		3413002000NRG25300420240066407 30/04/2024 Sahnaj Khatun 3413002WL002382 Sahnaj Khatun 00415 SBIN0005538 1470 1470 Processed 04/05/2024 3627639571 MRS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
12 Mandro JH-13-002-002-005/3222
(BACHCHA) 		3413002000NRG25300420240066390 30/04/2024 Nurjahan Khatun 3413002WL002381 Nurjahan Khatun 00415 SBIN0005538 245 245 Processed 04/05/2024 3627639579 MRS NURJAHAN KHATOON STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-002-005/3226
(BACHCHA) 		3413002000NRG25300420240066427 30/04/2024 Gulejan Nesha 3413002WL002383 Gulejan Nesha 00415 SBIN0005538 1470 1470 Processed 04/05/2024 3627639574 MRS GULJAN NESHA STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-002-005/3233
(BACHCHA) 		3413002000NRG25300420240066429 30/04/2024 Biti Besra 3413002WL002383 Biti Besra 00415 SBIN0005538 1470 1470 Processed 04/05/2024 3627639584 MRS BITI BESRA STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-002-005/3236
(BACHCHA) 		3413002000NRG25300420240066393 30/04/2024 Gopal Marandi 3413002WL002381 Gopal Marandi 00415 SBIN0005538 245 245 Processed 04/05/2024 3627639587 MR GOPAL MARANDI STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-002-005/5391
(BACHCHA) 		3413002000NRG25300420240066410 30/04/2024 Md Mahbub Aalam 3413002WL002382 Md Mahbub Aalam 00415 SBIN0005538 1470 1470 Processed 04/05/2024 3627639586 MR MD MAHABOOB ALAM STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-002-005/5394
(BACHCHA) 		3413002000NRG25300420240066411 30/04/2024 Md Ismail Ansari 3413002WL002382 Md Ismail Ansari 00415 SBIN0005538 1470 1470 Processed 04/05/2024 3627639576 MR MD ISMAIL ANSARI STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-002-005/5396
(BACHCHA) 		3413002000NRG25300420240066394 30/04/2024 Maku Besra 3413002WL002381 Maku Besra 00415 SBIN0005538 245 245 Processed 04/05/2024 3627639577 MRS MAKU BESRA STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-002-005/65
(BACHCHA) 		3413002000NRG25300420240066431 30/04/2024 Yasin Ansari 3413002WL002383 Yasin Ansari 00415 SBIN0005538 1470 1470 Processed 04/05/2024 3627639575 MR YASIN ANSARI STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-002-005/68
(BACHCHA) 		3413002000NRG25300420240066432 30/04/2024 jamila khatoon 3413002WL002383 jamila khatoon 00415 SBIN0005538 1470 1470 Processed 04/05/2024 3627639583 MRS JAMILA KHATOON STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-002-005/965
(BACHCHA) 		3413002000NRG25300420240066433 30/04/2024 Talu Murmu 3413002WL002383 Talu Murmu 00415 SBIN0005538 1470 1470 Processed 04/05/2024 3627639578 MR TALU MURMU STATE BANK OF INDIA(508548)
SubTotal 18620 18620
22 Mandro JH-13-002-002-005/3228
(BACHCHA) 		3413002000NRG25300420240066391 30/04/2024 Roji Sultan 3413002WL002381 Roji Sultan 00415 SBIN0015731 245 245 Processed 04/05/2024 3627639572 MS ROJI SULTAN STATE BANK OF INDIA(508548)
SubTotal 245 245
23 Mandro JH-13-002-002-005/3554
(BACHCHA) 		3413002000NRG25300420240066430 30/04/2024 GULAAFSAN KHATOON 3413002WL002383 GULAAFSAN KHATOON 00553 INDB0001024 1470 1470 Processed 04/05/2024 3627639565 Gulaafsan Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
24 Mandro JH-13-002-002-005/5398
(BACHCHA) 		3413002000NRG25300420240066413 30/04/2024 Md Istakhar Ansari 3413002WL002382 Md Istakhar Ansari 00662 BDBL0001166 1470 1470 Processed 04/05/2024 3627639588 MD ISTEKHAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 1470 1470
25 Mandro JH-13-002-002-005/3230
(BACHCHA) 		3413002000NRG25300420240066392 30/04/2024 Saharun Nesha 3413002WL002381 Saharun Nesha 00695 SBIN0RRVCGB 245 245 Processed 04/05/2024 3627639589 SAHARANN NESHA BANK OF BARODA(606985)
26 Mandro JH-13-002-002-005/5395
(BACHCHA) 		3413002000NRG25300420240066412 30/04/2024 Sabila Khatun 3413002WL002382 Sabila Khatun 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627639591 Mrs. SABILA KHATOON VANANCHAL GRAMIN BANK(607210)
27 Mandro JH-13-002-002-005/5399
(BACHCHA) 		3413002000NRG25300420240066395 30/04/2024 Sanjhali Soren 3413002WL002381 Sanjhali Soren 00695 SBIN0RRVCGB 245 245 Processed 04/05/2024 3627639590 Mrs. SANJHALI SOREN VANANCHAL GRAMIN BANK(607210)
SubTotal 1960 1960
Total 29917 29917

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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_34103 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 6152
2 Mandro JH3413002002_300424APB_FTO_34103 State Bank of India SBIN0005538 MIRZACHOWKI 18620
3 Mandro JH3413002002_300424APB_FTO_34103 State Bank of India SBIN0015731 MARRO MAL 245
4 Mandro JH3413002002_300424APB_FTO_34103 IndusInd Bank Ltd. INDB0001024 Katamkuli 1470
5 Mandro JH3413002002_300424APB_FTO_34103 Bandhan Bank Limited BDBL0001166 Mandro 1470
6 Mandro JH3413002002_300424APB_FTO_34103 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 1960

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