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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:58:13 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002008_040424APB_FTO_1976
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-13-002-008-009/1567
(KOURI KHUTANA) 		3413002000NRG24Z040420240925277 04/04/2024 Sonali Soren 3413002WL044612 Sonali Soren 00045 BARB0KAURIK 162 162 Processed 05/04/2024 S75219805 SONALI SOREN BANK OF BARODA(606985)
2 Mandro JH-13-002-008-009/1982
(KOURI KHUTANA) 		3413002000NRG24Z040420240925278 04/04/2024 Bale Hembrom 3413002WL044612 Bale Hembrom 00045 BARB0KAURIK 162 162 Processed 05/04/2024 S75219805 BALE HEMBROM BANK OF BARODA(606985)
3 Mandro JH-13-002-008-009/3249
(KOURI KHUTANA) 		3413002000NRG24Z040420240925282 04/04/2024 Manoj Murmu 3413002WL044612 Manoj Murmu 00045 BARB0KAURIK 162 162 Processed 05/04/2024 S75219805 MR MANOJ MURMU STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-008-009/3288
(KOURI KHUTANA) 		3413002000NRG24Z040420240925284 04/04/2024 Devimoy Murmu 3413002WL044612 Devimoy Murmu 00045 BARB0KAURIK 162 162 Processed 05/04/2024 S75219805 Devimoy Murmu IDFC BANK LIMITED(608117)
5 Mandro JH-13-002-008-009/758
(KOURI KHUTANA) 		3413002000NRG24Z040420240925288 04/04/2024 Stela Soren 3413002WL044612 Stela Soren 00045 BARB0KAURIK 162 162 Processed 05/04/2024 S75219805 STELA SOREN BANK OF BARODA(606985)
SubTotal 810 810
6 Mandro JH-13-002-008-009/2451
(KOURI KHUTANA) 		3413002000NRG24Z040420240925280 04/04/2024 Sther Hansda 3413002WL044612 Sther Hansda 00415 SBIN0003596 162 162 Processed 05/04/2024 S75219805 STHER HANSDA WO PATR BANK OF BARODA(606985)
SubTotal 162 162
7 Mandro JH-13-002-008-009/1182
(KOURI KHUTANA) 		3413002000NRG24Z040420240925276 04/04/2024 salakh tudu 3413002WL044612 salakh tudu 00415 SBIN0005538 162 162 Processed 05/04/2024 S75219805 MR SALKHU TUDU STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-008-009/1989
(KOURI KHUTANA) 		3413002000NRG24Z040420240925279 04/04/2024 LEMPA HANSDA 3413002WL044612 LEMPA HANSDA 00415 SBIN0005538 162 162 Processed 05/04/2024 S75219805 MR LEMPA HANSDA STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-008-009/3230
(KOURI KHUTANA) 		3413002000NRG24Z040420240925281 04/04/2024 Bariyari Hansda 3413002WL044612 Bariyari Hansda 00415 SBIN0005538 162 162 Processed 05/04/2024 S75219805 MR BARIYAR HANSDA STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-008-009/3285
(KOURI KHUTANA) 		3413002000NRG24Z040420240925283 04/04/2024 Paku Hansda 3413002WL044612 Paku Hansda 00415 SBIN0005538 162 162 Processed 05/04/2024 S75219805 MRS PAKU HANSDA STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-008-009/3298
(KOURI KHUTANA) 		3413002000NRG24Z040420240925285 04/04/2024 Biti Kisku 3413002WL044612 Biti Kisku 00415 SBIN0005538 162 162 Processed 05/04/2024 S75219805 BITI KISKU WO SAKAL BANK OF BARODA(606985)
12 Mandro JH-13-002-008-009/3411
(KOURI KHUTANA) 		3413002000NRG24Z040420240925286 04/04/2024 Hopanmay Marandi 3413002WL044612 Hopanmay Marandi 00415 SBIN0005538 162 162 Processed 05/04/2024 S75219805 MRS HOPANMAY MARANDI STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-008-009/753
(KOURI KHUTANA) 		3413002000NRG24Z040420240925287 04/04/2024 Paulush Murmu 3413002WL044612 Paulush Murmu 00415 SBIN0005538 162 162 Processed 05/04/2024 S75219805 MR PAULASH MURMU STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-008-009/82
(KOURI KHUTANA) 		3413002000NRG24Z040420240925289 04/04/2024 Manajhali Tudu 3413002WL044612 Manajhali Tudu 00415 SBIN0005538 162 162 Processed 05/04/2024 S75219805 MRS MANZALI TUDU STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002008_040424APB_FTO_1976 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 810
2 Mandro JH3413002008_040424APB_FTO_1976 State Bank of India SBIN0003596 BHAGAIYA 162
3 Mandro JH3413002008_040424APB_FTO_1976 State Bank of India SBIN0005538 MIRZACHOWKI 1296

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