Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:06:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002006_190524APB_FTO_69615
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-13-002-006-001/2994
(GADRA) 		3413002000NRG25Z190520240143832 19/05/2024 SAKINA NESHA 3413002WL005027 SAKINA NESHA 00045 BARB0KAURIK 162 162 Processed 20/05/2024 S99943007 SAKINA NESHA BANK OF BARODA(606985)
2 Mandro JH-13-002-006-001/2996
(GADRA) 		3413002000NRG25Z190520240143833 19/05/2024 NASIM ANSARI 3413002WL005027 NASIM ANSARI 00045 BARB0KAURIK 162 162 Processed 20/05/2024 S99943007 NASIM ANSARI BANK OF BARODA(606985)
3 Mandro JH-13-002-006-003/2191
(GADRA) 		3413002000NRG25Z190520240143847 19/05/2024 Khairun Nesha 3413002WL005027 Khairun Nesha 00045 BARB0KAURIK 162 162 Processed 20/05/2024 S99943007 MRS KHERUN NESHA STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-006-003/2204
(GADRA) 		3413002000NRG25Z190520240143848 19/05/2024 Alema Khatoon 3413002WL005027 Alema Khatoon 00045 BARB0KAURIK 162 162 Processed 20/05/2024 S99943007 MRS ALEMA KHATUN STATE BANK OF INDIA(508548)
5 Mandro JH-13-002-006-003/2224
(GADRA) 		3413002000NRG25Z190520240143849 19/05/2024 Habiban Nesha 3413002WL005027 Habiban Nesha 00045 BARB0KAURIK 162 162 Processed 20/05/2024 S99943007 HABIBAN NISHA BANK OF BARODA(606985)
6 Mandro JH-13-002-006-003/2226
(GADRA) 		3413002000NRG25Z190520240143850 19/05/2024 Gulesta Khatoon 3413002WL005027 Gulesta Khatoon 00045 BARB0KAURIK 162 162 Processed 20/05/2024 S99943007 GULASTA KHATUN BANK OF BARODA(606985)
7 Mandro JH-13-002-006-003/2230
(GADRA) 		3413002000NRG25Z190520240143851 19/05/2024 Wahida Khatoon 3413002WL005027 Wahida Khatoon 00045 BARB0KAURIK 162 162 Processed 20/05/2024 S99943007 VAHIDA KHATUN BANK OF BARODA(606985)
8 Mandro JH-13-002-006-003/2235
(GADRA) 		3413002000NRG25Z190520240143852 19/05/2024 Yakub Ansari 3413002WL005027 Yakub Ansari 00045 BARB0KAURIK 162 162 Processed 20/05/2024 S99943007 YAKUB ANSARI BANK OF BARODA(606985)
9 Mandro JH-13-002-006-003/2237
(GADRA) 		3413002000NRG25Z190520240143853 19/05/2024 Rahmatan Nesha 3413002WL005027 Rahmatan Nesha 00045 BARB0KAURIK 162 162 Processed 20/05/2024 S99943007 RAHAMATAN NESHA BANK OF BARODA(606985)
10 Mandro JH-13-002-006-003/2241
(GADRA) 		3413002000NRG25Z190520240143855 19/05/2024 Anjuman Aara 3413002WL005027 Anjuman Aara 00045 BARB0KAURIK 162 162 Processed 20/05/2024 S99943007 ANJUMAN AARA BANK OF BARODA(606985)
11 Mandro JH-13-002-006-003/2529
(GADRA) 		3413002000NRG25Z190520240143864 19/05/2024 Nurnama Khatoon 3413002WL005027 Nurnama Khatoon 00045 BARB0KAURIK 162 162 Processed 20/05/2024 S99943007 MRS NURNAMA KHATUN STATE BANK OF INDIA(508548)
12 Mandro JH-13-002-006-003/2530
(GADRA) 		3413002000NRG25Z190520240143865 19/05/2024 Jannatan Nisha 3413002WL005027 Jannatan Nisha 00045 BARB0KAURIK 162 162 Processed 20/05/2024 S99943007 MISS JANNATAN NISHA STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-006-003/2534
(GADRA) 		3413002000NRG25Z190520240143867 19/05/2024 Kalima Khatoon 3413002WL005027 Kalima Khatoon 00045 BARB0KAURIK 162 162 Processed 20/05/2024 S99943007 KALIMA KHATOON BANK OF BARODA(606985)
14 Mandro JH-13-002-006-003/2699
(GADRA) 		3413002000NRG25Z190520240143871 19/05/2024 md gulfaraj aalam 3413002WL005027 md gulfaraj aalam 00045 BARB0KAURIK 162 162 Processed 20/05/2024 S99943007 MD GULFARAJ ALAM BANK OF BARODA(606985)
15 Mandro JH-13-002-006-003/2782
(GADRA) 		3413002000NRG25Z190520240143873 19/05/2024 Aarefa Khatun 3413002WL005027 Aarefa Khatun 00045 BARB0KAURIK 162 162 Processed 20/05/2024 S99943007 AREFA KHATUN BANK OF BARODA(606985)
16 Mandro JH-13-002-006-003/2828
(GADRA) 		3413002000NRG25Z190520240143875 19/05/2024 shanober khatoon 3413002WL005027 shanober khatoon 00045 BARB0KAURIK 162 162 Processed 20/05/2024 S99943007 SHANOBER KHATOON WO BANK OF BARODA(606985)
17 Mandro JH-13-002-006-003/346
(GADRA) 		3413002000NRG25Z190520240143879 19/05/2024 Yasin Ansari 3413002WL005027 Yasin Ansari 00045 BARB0KAURIK 162 162 Processed 20/05/2024 S99943007 YASIN ANSARI SO SAMS BANK OF BARODA(606985)
18 Mandro JH-13-002-006-003/367
(GADRA) 		3413002000NRG25Z190520240143883 19/05/2024 Sattar Ansari 3413002WL005027 Sattar Ansari 00045 BARB0KAURIK 162 162 Processed 20/05/2024 S99943007 SATTAR ANSARI SO SAM BANK OF BARODA(606985)
19 Mandro JH-13-002-006-003/626
(GADRA) 		3413002000NRG25Z190520240143887 19/05/2024 Farooque Ansari 3413002WL005027 Farooque Ansari 00045 BARB0KAURIK 162 162 Processed 20/05/2024 S99943007 FARUK ANSARI SO MD H BANK OF BARODA(606985)
20 Mandro JH-13-002-006-003/948
(GADRA) 		3413002000NRG25Z190520240143890 19/05/2024 MUKHTAR ANSARI 3413002WL005027 MUKHTAR ANSARI 00045 BARB0KAURIK 162 162 Processed 20/05/2024 S99943007 MUKHTAR ANSARI SO KA BANK OF BARODA(606985)
SubTotal 3240 3240
21 Mandro JH-13-002-006-003/1019
(GADRA) 		3413002000NRG25Z190520240143834 19/05/2024 Matijan Nesha 3413002WL005027 Matijan Nesha 00415 SBIN0003596 162 162 Processed 20/05/2024 S99943007 MS MATIJAN NESHA STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-006-003/1100
(GADRA) 		3413002000NRG25Z190520240143841 19/05/2024 Alamara Khatun 3413002WL005027 Alamara Khatun 00415 SBIN0003596 162 162 Processed 20/05/2024 S99943007 MRS ALAMARA KHATUN STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-006-003/2270
(GADRA) 		3413002000NRG25Z190520240143856 19/05/2024 Md Gulam Rasul Ansari 3413002WL005027 Md Gulam Rasul Ansari 00415 SBIN0003596 162 162 Processed 20/05/2024 S99943007 MOHAMMAD GULAM RASUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mandro JH-13-002-006-003/2274
(GADRA) 		3413002000NRG25Z190520240143858 19/05/2024 Altaf Ansari 3413002WL005027 Altaf Ansari 00415 SBIN0003596 162 162 Processed 20/05/2024 S99943007 ALTAB ANSARI BANK OF BARODA(606985)
25 Mandro JH-13-002-006-003/2452
(GADRA) 		3413002000NRG25Z190520240143860 19/05/2024 MD NISHAR ANSARI 3413002WL005027 MD NISHAR ANSARI 00415 SBIN0003596 162 162 Processed 20/05/2024 S99943007 MD NISAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mandro JH-13-002-006-003/2641
(GADRA) 		3413002000NRG25Z190520240143869 19/05/2024 Abdush Shami Ansari 3413002WL005027 Abdush Shami Ansari 00415 SBIN0003596 162 162 Processed 20/05/2024 S99943007 ABDUS SAMI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mandro JH-13-002-006-003/360
(GADRA) 		3413002000NRG25Z190520240143881 19/05/2024 Mukhtar AnsarI 3413002WL005027 Mukhtar AnsarI 00415 SBIN0003596 162 162 Processed 20/05/2024 S99943007 Mukhtar Ansari IDFC BANK LIMITED(608117)
28 Mandro JH-13-002-006-003/626
(GADRA) 		3413002000NRG25Z190520240143886 19/05/2024 Md Halim Ansari 3413002WL005027 Md Halim Ansari 00415 SBIN0003596 162 162 Processed 20/05/2024 S99943007 MR MD HALIM ANSARI STATE BANK OF INDIA(508548)
29 Mandro JH-13-002-006-003/811
(GADRA) 		3413002000NRG25Z190520240143888 19/05/2024 Salam Ansari 3413002WL005027 Salam Ansari 00415 SBIN0003596 162 162 Processed 20/05/2024 S99943007 MR SALAM ANSARI STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-006-003/970
(GADRA) 		3413002000NRG25Z190520240143893 19/05/2024 Md. Amluddin Ansari 3413002WL005027 Md. Amluddin Ansari 00415 SBIN0003596 162 162 Processed 20/05/2024 S99943007 MD AMIUDDIN ANSARI S BANK OF BARODA(606985)
SubTotal 1620 1620
31 Mandro JH-13-002-006-001/1031
(GADRA) 		3413002000NRG25Z190520240143829 19/05/2024 Md Yur Ansari 3413002WL005027 Md Yur Ansari 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MR MD YAR ANSARI STATE BANK OF INDIA(508548)
32 Mandro JH-13-002-006-001/2090
(GADRA) 		3413002000NRG25Z190520240143830 19/05/2024 Farida Khatun 3413002WL005027 Farida Khatun 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MRS FARIDA KHATOON STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-006-001/24
(GADRA) 		3413002000NRG25Z190520240143831 19/05/2024 Najbun Nesha 3413002WL005027 Najbun Nesha 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MRS NEJMUN NESHA STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-006-003/1028
(GADRA) 		3413002000NRG25Z190520240143835 19/05/2024 MOBARAK ANSARI 3413002WL005027 MOBARAK ANSARI 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MR MOBARAK ANSARI STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-006-003/1057
(GADRA) 		3413002000NRG25Z190520240143836 19/05/2024 Md Samiuddin Ansari 3413002WL005027 Md Samiuddin Ansari 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MISS PRAVINA KHATUN STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-006-003/1073
(GADRA) 		3413002000NRG25Z190520240143837 19/05/2024 Merajun Nesha 3413002WL005027 Merajun Nesha 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MRS MERAJUN NISHA STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-006-003/1075
(GADRA) 		3413002000NRG25Z190520240143838 19/05/2024 Naiyaj Ansari 3413002WL005027 Naiyaj Ansari 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MR MD NAIYAZ ANSARI STATE BANK OF INDIA(508548)
38 Mandro JH-13-002-006-003/1079
(GADRA) 		3413002000NRG25Z190520240143839 19/05/2024 Umar Ansari 3413002WL005027 Umar Ansari 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MR MD UMAR ANSARI STATE BANK OF INDIA(508548)
39 Mandro JH-13-002-006-003/1079
(GADRA) 		3413002000NRG25Z190520240143840 19/05/2024 Umetan Nesha 3413002WL005027 Umetan Nesha 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MRS UMETAN NESHA STATE BANK OF INDIA(508548)
40 Mandro JH-13-002-006-003/1498
(GADRA) 		3413002000NRG25Z190520240143842 19/05/2024 Farukh Ansari 3413002WL005027 Farukh Ansari 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MR FARUK ANSARI STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-006-003/1868
(GADRA) 		3413002000NRG25Z190520240143844 19/05/2024 Manjura Khatun 3413002WL005027 Manjura Khatun 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MS MANJURA KHATUN STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-006-003/2055
(GADRA) 		3413002000NRG25Z190520240143845 19/05/2024 LATIFAN NESHA 3413002WL005027 LATIFAN NESHA 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MRS LATIFAN NESHA STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-006-003/2055
(GADRA) 		3413002000NRG25Z190520240143846 19/05/2024 Md Afjal Ansari 3413002WL005027 Md Afjal Ansari 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MR MD AFJAL ANSARI STATE BANK OF INDIA(508548)
44 Mandro JH-13-002-006-003/2270
(GADRA) 		3413002000NRG25Z190520240143857 19/05/2024 Nashrin Bhanu 3413002WL005027 Nashrin Bhanu 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MRS NASHRIN BHANU STATE BANK OF INDIA(508548)
45 Mandro JH-13-002-006-003/232
(GADRA) 		3413002000NRG25Z190520240143859 19/05/2024 Harfan Ansari 3413002WL005027 Harfan Ansari 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
46 Mandro JH-13-002-006-003/2453
(GADRA) 		3413002000NRG25Z190520240143861 19/05/2024 JANNATAN KHATUN 3413002WL005027 JANNATAN KHATUN 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 JANNAT KHATOON INDUSIND BANK(607189)
47 Mandro JH-13-002-006-003/2453
(GADRA) 		3413002000NRG25Z190520240143862 19/05/2024 WAJEDA KHATUN 3413002WL005027 WAJEDA KHATUN 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MISS WAJEDA KHATUN STATE BANK OF INDIA(508548)
48 Mandro JH-13-002-006-003/2527
(GADRA) 		3413002000NRG25Z190520240143863 19/05/2024 Sbedan Nisha 3413002WL005027 Sbedan Nisha 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MRS SUBEDAN NESHA STATE BANK OF INDIA(508548)
49 Mandro JH-13-002-006-003/2533
(GADRA) 		3413002000NRG25Z190520240143866 19/05/2024 Nasim Ansari 3413002WL005027 Nasim Ansari 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MR NASIM ANSARI STATE BANK OF INDIA(508548)
50 Mandro JH-13-002-006-003/268
(GADRA) 		3413002000NRG25Z190520240143870 19/05/2024 Talamay Hansda 3413002WL005027 Talamay Hansda 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MRS TALAMAY HANSDA STATE BANK OF INDIA(508548)
51 Mandro JH-13-002-006-003/270
(GADRA) 		3413002000NRG25Z190520240143872 19/05/2024 Kero Tudu 3413002WL005027 Kero Tudu 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MR KERO TUDU STATE BANK OF INDIA(508548)
52 Mandro JH-13-002-006-003/2789
(GADRA) 		3413002000NRG25Z190520240143874 19/05/2024 SAMMA KHATUN 3413002WL005027 SAMMA KHATUN 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MS SAMMA KHATUN STATE BANK OF INDIA(508548)
53 Mandro JH-13-002-006-003/311
(GADRA) 		3413002000NRG25Z190520240143877 19/05/2024 Majid Ansari 3413002WL005027 Majid Ansari 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MR MAJID ANSARI STATE BANK OF INDIA(508548)
54 Mandro JH-13-002-006-003/334
(GADRA) 		3413002000NRG25Z190520240143878 19/05/2024 Jaitun Nisha 3413002WL005027 Jaitun Nisha 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MRS JAITUN NISHA STATE BANK OF INDIA(508548)
55 Mandro JH-13-002-006-003/346
(GADRA) 		3413002000NRG25Z190520240143880 19/05/2024 Samsun Nesha 3413002WL005027 Samsun Nesha 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MRS SAMSUN NESHA STATE BANK OF INDIA(508548)
56 Mandro JH-13-002-006-003/360
(GADRA) 		3413002000NRG25Z190520240143882 19/05/2024 Zarina Khatun 3413002WL005027 Zarina Khatun 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
57 Mandro JH-13-002-006-003/371
(GADRA) 		3413002000NRG25Z190520240143884 19/05/2024 Ramjan Ansari 3413002WL005027 Ramjan Ansari 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MR RAMZAN ANSARI STATE BANK OF INDIA(508548)
58 Mandro JH-13-002-006-003/371
(GADRA) 		3413002000NRG25Z190520240143885 19/05/2024 Rohtan Nesha 3413002WL005027 Rohtan Nesha 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MRS RAHMATAN NISHA STATE BANK OF INDIA(508548)
59 Mandro JH-13-002-006-003/811
(GADRA) 		3413002000NRG25Z190520240143889 19/05/2024 Arjun Nisha 3413002WL005027 Arjun Nisha 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MS ARJUN NESHA STATE BANK OF INDIA(508548)
60 Mandro JH-13-002-006-003/948
(GADRA) 		3413002000NRG25Z190520240143891 19/05/2024 Ramotan Nesha 3413002WL005027 Ramotan Nesha 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MS RAHMOTAN NESHA STATE BANK OF INDIA(508548)
61 Mandro JH-13-002-006-003/948
(GADRA) 		3413002000NRG25Z190520240143892 19/05/2024 RUKSANA KHATUN 3413002WL005027 RUKSANA KHATUN 00415 SBIN0005538 162 162 Processed 20/05/2024 S99943007 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5022 5022
62 Mandro JH-13-002-006-003/2239
(GADRA) 		3413002000NRG25Z190520240143854 19/05/2024 Mobin Ansari 3413002WL005027 Mobin Ansari 00415 SBIN0015731 162 162 Processed 20/05/2024 S99943007 MRS MOBIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
63 Mandro JH-13-002-006-003/304
(GADRA) 		3413002000NRG25Z190520240143876 19/05/2024 Umetan Nesha 3413002WL005027 Umetan Nesha 00482 SBIN0RRVCGB 162 162 Processed 20/05/2024 S99943007 Mrs. UMETAN NISHA VANANCHAL GRAMIN BANK(607210)
64 Mandro JH-13-002-006-003/1700
(GADRA) 		3413002000NRG25Z190520240143843 19/05/2024 Sanjhala Murmu 3413002WL005027 Sanjhala Murmu 00695 SBIN0RRVCGB 162 162 Processed 20/05/2024 S99943007 Mr. SANJHLA MURMU VANANCHAL GRAMIN BANK(607210)
65 Mandro JH-13-002-006-003/2539
(GADRA) 		3413002000NRG25Z190520240143868 19/05/2024 Sariphan Nisha 3413002WL005027 Sariphan Nisha 00695 SBIN0RRVCGB 162 162 Processed 20/05/2024 S99943007 MS SARIPHAN NISHA STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 10530 10530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002006_190524APB_FTO_69615 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 3240
2 Mandro JH3413002006_190524APB_FTO_69615 State Bank of India SBIN0003596 BHAGAIYA 1620
3 Mandro JH3413002006_190524APB_FTO_69615 State Bank of India SBIN0005538 MIRZACHOWKI 5022
4 Mandro JH3413002006_190524APB_FTO_69615 State Bank of India SBIN0015731 MARRO MAL 162
5 Mandro JH3413002006_190524APB_FTO_69615 Vananchal Gramin Bank SBIN0RRVCGB Mandro 162
6 Mandro JH3413002006_190524APB_FTO_69615 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 324

Download In Excel