Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:52 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002004_200524APB_FTO_70589
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-13-002-004-002/1020
(BASAHA) 		3413002000NRG25Z200520240145319 20/05/2024 Chhanji Kisku 3413002WL005069 Chhanji Kisku 00045 BARB0KAURIK 162 162 Processed 21/05/2024 S20187436 MRS CHANJI KISKU STATE BANK OF INDIA(508548)
2 Mandro JH-13-002-004-002/1958
(BASAHA) 		3413002000NRG25Z200520240145269 20/05/2024 Bagal Hansda 3413002WL005067 Bagal Hansda 00045 BARB0KAURIK 162 162 Processed 21/05/2024 S20187436 MR BAGAL HANSDA STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-004-002/1960
(BASAHA) 		3413002000NRG25Z200520240145323 20/05/2024 Talakudi Besra 3413002WL005069 Talakudi Besra 00045 BARB0KAURIK 162 162 Processed 21/05/2024 S20187436 MRS TALAKUDI BESRA STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-004-002/2316
(BASAHA) 		3413002000NRG25Z200520240145324 20/05/2024 takay soren 3413002WL005069 takay soren 00045 BARB0KAURIK 162 162 Processed 21/05/2024 S20187436 TAKAY SOREN BANK OF BARODA(606985)
5 Mandro JH-13-002-004-002/2320
(BASAHA) 		3413002000NRG25Z200520240145326 20/05/2024 magdalina murmu 3413002WL005069 magdalina murmu 00045 BARB0KAURIK 162 162 Processed 21/05/2024 S20187436 MAGDALINA MURMU BANK OF BARODA(606985)
SubTotal 810 810
6 Mandro JH-13-002-004-002/1440
(BASAHA) 		3413002000NRG25Z200520240145267 20/05/2024 Ratan Kisku 3413002WL005067 Ratan Kisku 00415 SBIN0003596 162 162 Processed 21/05/2024 S20187436 MR RATAN KISKOO STATE BANK OF INDIA(508548)
7 Mandro JH-13-002-004-002/1440
(BASAHA) 		3413002000NRG25Z200520240145320 20/05/2024 Talakuri Tudu 3413002WL005069 Talakuri Tudu 00415 SBIN0003596 162 162 Processed 21/05/2024 S20187436 MRS TALAKUDI TUDU STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-004-002/1443
(BASAHA) 		3413002000NRG25Z200520240145268 20/05/2024 Sanjhli Tudu 3413002WL005067 Sanjhli Tudu 00415 SBIN0003596 162 162 Processed 21/05/2024 S20187436 MRS SANJHALI TUDU STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-004-002/1449
(BASAHA) 		3413002000NRG25Z200520240145321 20/05/2024 Marigh kuri Marandi 3413002WL005069 Marigh kuri Marandi 00415 SBIN0003596 162 162 Processed 21/05/2024 S20187436 MRS MARANGKUDI MARANDI STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-004-002/513
(BASAHA) 		3413002000NRG25Z200520240145271 20/05/2024 Lodhra Hembrom 3413002WL005067 Lodhra Hembrom 00415 SBIN0003596 162 162 Processed 21/05/2024 S20187436 MR LODARA HEMBRAM STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-004-002/559
(BASAHA) 		3413002000NRG25Z200520240145272 20/05/2024 baji soren 3413002WL005067 baji soren 00415 SBIN0003596 162 162 Processed 21/05/2024 S20187436 MRS BAJI SOREN STATE BANK OF INDIA(508548)
12 Mandro JH-13-002-004-002/569
(BASAHA) 		3413002000NRG25Z200520240145275 20/05/2024 Janjli Tudu 3413002WL005067 Janjli Tudu 00415 SBIN0003596 162 162 Processed 21/05/2024 S20187436 JANJI TUDU BANDHAN BANK LIMITED(508753)
13 Mandro JH-13-002-004-002/951
(BASAHA) 		3413002000NRG25Z200520240145276 20/05/2024 Hopon Beti Hansda 3413002WL005067 Hopon Beti Hansda 00415 SBIN0003596 162 162 Processed 21/05/2024 S20187436 MRS HOPAN BITI HANSDA STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-004-002/951
(BASAHA) 		3413002000NRG25Z200520240145277 20/05/2024 Talu Kesku 3413002WL005067 Talu Kesku 00415 SBIN0003596 162 162 Processed 21/05/2024 S20187436 MR TALU KISKU STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-004-002/955
(BASAHA) 		3413002000NRG25Z200520240145329 20/05/2024 Manjhali Murmu 3413002WL005069 Manjhali Murmu 00415 SBIN0003596 162 162 Processed 21/05/2024 S20187436 MRS MANJHALI MURMU STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-004-002/955
(BASAHA) 		3413002000NRG25Z200520240145328 20/05/2024 Pitar Kisku 3413002WL005069 Pitar Kisku 00415 SBIN0003596 162 162 Processed 21/05/2024 S20187436 MR PITAR KISKU STATE BANK OF INDIA(508548)
SubTotal 1782 1782
17 Mandro JH-13-002-004-002/2316
(BASAHA) 		3413002000NRG25Z200520240145325 20/05/2024 munshi marandi 3413002WL005069 munshi marandi 00415 SBIN0005538 162 162 Processed 21/05/2024 S20187436 MR MUNSHI MARANDI STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-004-002/561
(BASAHA) 		3413002000NRG25Z200520240145273 20/05/2024 Sanjhli Besra 3413002WL005067 Sanjhli Besra 00415 SBIN0005538 162 162 Processed 21/05/2024 S20187436 MRS SANZALI BESRA STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-004-002/567
(BASAHA) 		3413002000NRG25Z200520240145274 20/05/2024 Somon Hembram 3413002WL005067 Somon Hembram 00415 SBIN0005538 162 162 Processed 21/05/2024 S20187436 MR SIMON HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 486 486
20 Mandro JH-13-002-004-002/1512
(BASAHA) 		3413002000NRG25Z200520240145322 20/05/2024 talamoy 3413002WL005069 talamoy 00695 SBIN0RRVCGB 162 162 Processed 21/05/2024 S20187436 MRS TALAMAY SOREN STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-004-002/3335
(BASAHA) 		3413002000NRG25Z200520240145270 20/05/2024 Demay Hansda 3413002WL005067 Demay Hansda 00695 SBIN0RRVCGB 162 162 Processed 21/05/2024 S20187436 MRS DEMAY HANSDA STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-004-002/566
(BASAHA) 		3413002000NRG25Z200520240145327 20/05/2024 Talamay Marandi 3413002WL005069 Talamay Marandi 00695 SBIN0RRVCGB 162 162 Processed 21/05/2024 S20187436 TALA MARANDI WO CHOT BANK OF BARODA(606985)
SubTotal 486 486
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002004_200524APB_FTO_70589 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 810
2 Mandro JH3413002004_200524APB_FTO_70589 State Bank of India SBIN0003596 BHAGAIYA 1782
3 Mandro JH3413002004_200524APB_FTO_70589 State Bank of India SBIN0005538 MIRZACHOWKI 486
4 Mandro JH3413002004_200524APB_FTO_70589 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 486

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