Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:45:43 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002008_150524APB_FTO_61469
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-13-002-008-009/1476
(KOURI KHUTANA) 		3413002000NRG25Z150520240126286 15/05/2024 MATI MURMU 3413002WL004465 MATI MURMU 00045 BARB0KAURIK 324 324 Processed 16/05/2024 S1995295 MATI MURMU W O MARAN BANK OF BARODA(606985)
2 Mandro JH-13-002-008-009/3248
(KOURI KHUTANA) 		3413002000NRG25Z150520240126287 15/05/2024 Talu Soren 3413002WL004465 Talu Soren 00045 BARB0KAURIK 324 324 Processed 16/05/2024 S1995295 MR TALU SOREN STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-008-009/3931
(KOURI KHUTANA) 		3413002000NRG25Z150520240126290 15/05/2024 Jetha Hansda 3413002WL004465 Jetha Hansda 00045 BARB0KAURIK 324 324 Processed 16/05/2024 S1995295 MR JETHA HANSDA STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-008-009/80
(KOURI KHUTANA) 		3413002000NRG25Z150520240126291 15/05/2024 Lakhan Soren 3413002WL004465 Lakhan Soren 00045 BARB0KAURIK 324 324 Processed 16/05/2024 S1995295 LAKHAN SOREN SO SHAN BANK OF BARODA(606985)
SubTotal 1296 1296
5 Mandro JH-13-002-008-009/3253
(KOURI KHUTANA) 		3413002000NRG25Z150520240126288 15/05/2024 Munna Murmu 3413002WL004465 Munna Murmu 00415 SBIN0005538 324 324 Processed 16/05/2024 S1995295 MR MUNNA MURMU STATE BANK OF INDIA(508548)
SubTotal 324 324
6 Mandro JH-13-002-008-009/3253
(KOURI KHUTANA) 		3413002000NRG25Z150520240126289 15/05/2024 Pramila Kisku 3413002WL004465 Pramila Kisku 00695 SBIN0RRVCGB 324 324 Processed 16/05/2024 S1995295 Miss. PRAMILA KISKU VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002008_150524APB_FTO_61469 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 1296
2 Mandro JH3413002008_150524APB_FTO_61469 State Bank of India SBIN0005538 MIRZACHOWKI 324
3 Mandro JH3413002008_150524APB_FTO_61469 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 324

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