Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:40:25 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002011_010524APB_FTO_36142
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-13-002-011-002/1797
(SIMRA) 		3413002000NRG25Z010520240071924 01/05/2024 Talabeti tudu 3413002WL002512 Talabeti tudu 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45063522 TALA BETI TUDU BANK OF BARODA(606985)
2 Mandro JH-13-002-011-002/315
(SIMRA) 		3413002000NRG25Z010520240071925 01/05/2024 Singrai Hembram 3413002WL002512 Singrai Hembram 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45063522 SINGRAY HEMBROM S O BANK OF BARODA(606985)
3 Mandro JH-13-002-011-002/5229
(SIMRA) 		3413002000NRG25Z010520240071927 01/05/2024 Jhanji Soren 3413002WL002512 Jhanji Soren 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45063522 JHANJI SOREN BANK OF BARODA(606985)
4 Mandro JH-13-002-011-023/1699
(SIMRA) 		3413002000NRG25Z010520240071944 01/05/2024 MADHUMALA DEVI 3413002WL002513 MADHUMALA DEVI 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45063522 MADHUMALA KUMARI BANK OF BARODA(606985)
5 Mandro JH-13-002-011-030/12
(SIMRA) 		3413002000NRG25Z010520240071928 01/05/2024 Bablu Hembram 3413002WL002512 Bablu Hembram 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45063522 BABLU HEMBRAM BANK OF BARODA(606985)
6 Mandro JH-13-002-011-030/144
(SIMRA) 		3413002000NRG25Z010520240071945 01/05/2024 Sushila Soren 3413002WL002513 Sushila Soren 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45063522 SUSHILA SOREN WO ABR BANK OF BARODA(606985)
7 Mandro JH-13-002-011-030/158
(SIMRA) 		3413002000NRG25Z010520240071946 01/05/2024 Mariyam Soren 3413002WL002513 Mariyam Soren 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45063522 MARAG MAYAG MURMU W BANK OF BARODA(606985)
8 Mandro JH-13-002-011-030/167
(SIMRA) 		3413002000NRG25Z010520240071948 01/05/2024 Ramdas Hembram 3413002WL002513 Ramdas Hembram 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45063522 RAMDAS HEMBRAM BANK OF BARODA(606985)
9 Mandro JH-13-002-011-030/2011
(SIMRA) 		3413002000NRG25Z010520240071949 01/05/2024 BAJU HEMBRAM 3413002WL002513 BAJU HEMBRAM 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45063522 BAJU HEMBRAM BANK OF BARODA(606985)
10 Mandro JH-13-002-011-030/2020
(SIMRA) 		3413002000NRG25Z010520240071932 01/05/2024 JANJI SOREN 3413002WL002512 JANJI SOREN 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45063522 JANJI SOREN WO SANJO BANK OF BARODA(606985)
11 Mandro JH-13-002-011-030/2113
(SIMRA) 		3413002000NRG25Z010520240071950 01/05/2024 CHANJI TUDU 3413002WL002513 CHANJI TUDU 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45063522 CHANJI TUDU BANK OF BARODA(606985)
12 Mandro JH-13-002-011-030/252
(SIMRA) 		3413002000NRG25Z010520240071951 01/05/2024 RATAY CHAURE 3413002WL002513 RATAY CHAURE 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45063522 RATAY CHAUDE BANK OF BARODA(606985)
13 Mandro JH-13-002-011-030/5120
(SIMRA) 		3413002000NRG25Z010520240071952 01/05/2024 Medas Hembrom 3413002WL002513 Medas Hembrom 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45063522 MEDAS HEMBROM BANK OF BARODA(606985)
14 Mandro JH-13-002-011-030/5142
(SIMRA) 		3413002000NRG25Z010520240071953 01/05/2024 Marangkudi Murmu 3413002WL002513 Marangkudi Murmu 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45063522 MARANGKUDI MURMU WO BANK OF BARODA(606985)
15 Mandro JH-13-002-011-030/5207
(SIMRA) 		3413002000NRG25Z010520240071933 01/05/2024 Paku Baski 3413002WL002512 Paku Baski 00045 BARB0JIRLIK 162 162 Processed 02/05/2024 S45063522 PAKU BASKI WO CHIRYA BANK OF BARODA(606985)
SubTotal 2430 2430
16 Mandro JH-13-002-011-002/353
(SIMRA) 		3413002000NRG25Z010520240071926 01/05/2024 Sona Mai Kisku 3413002WL002512 Sona Mai Kisku 00415 SBIN0015731 108 108 Processed 02/05/2024 S45063522 MRS MARANGKUDI KISKU STATE BANK OF INDIA(508548)
SubTotal 108 108
17 Mandro JH-13-002-011-030/1612
(SIMRA) 		3413002000NRG25Z010520240071930 01/05/2024 Tuka Tudu 3413002WL002512 Tuka Tudu 00482 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45063522 TUKA TUDU BANK OF BARODA(606985)
18 Mandro JH-13-002-011-030/1613
(SIMRA) 		3413002000NRG25Z010520240071931 01/05/2024 Chirya Tudu 3413002WL002512 Chirya Tudu 00482 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45063522 Mr. CHIRYA TUDU VANANCHAL GRAMIN BANK(607210)
19 Mandro JH-13-002-011-030/1616
(SIMRA) 		3413002000NRG25Z010520240071947 01/05/2024 Munshi Hembram 3413002WL002513 Munshi Hembram 00482 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45063522 MUNSHI HEMBROM BANK OF BARODA(606985)
20 Mandro JH-13-002-011-030/152
(SIMRA) 		3413002000NRG25Z010520240071929 01/05/2024 Shiva Hembram 3413002WL002512 Shiva Hembram 00695 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45063522 Mr. SHIWA HEMBROM VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002011_010524APB_FTO_36142 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 2430
2 Mandro JH3413002011_010524APB_FTO_36142 State Bank of India SBIN0015731 MARRO MAL 108
3 Mandro JH3413002011_010524APB_FTO_36142 Vananchal Gramin Bank SBIN0RRVCGB Mandro 486
4 Mandro JH3413002011_010524APB_FTO_36142 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 162

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