Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:11:54 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_230424APB_FTO_23184
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-13-002-007-005/111
(KHAIRWA) 		3413002000NRG25230420240048641 23/04/2024 safina khatoon 3413002WL001692 safina khatoon 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3375682324 SAFINA KHATOON WO MA BANK OF BARODA(606985)
2 Mandro JH-13-002-007-005/1803
(KHAIRWA) 		3413002000NRG25230420240048644 23/04/2024 MD SHSABBAR AALAM 3413002WL001692 MD SHSABBAR AALAM 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3375682316 MD SHABBAR ALAM BANK OF BARODA(606985)
3 Mandro JH-13-002-007-005/30113
(KHAIRWA) 		3413002000NRG25230420240048646 23/04/2024 MOSMAT GULAB ANSARI 3413002WL001692 MOSMAT GULAB ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3375682328 MD GULAB ANSARI SO M BANK OF BARODA(606985)
4 Mandro JH-13-002-007-006/1616
(KHAIRWA) 		3413002000NRG25230420240048648 23/04/2024 TANGNI DEVI 3413002WL001692 TANGNI DEVI 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3375682330 TANGNI DEVI BANK OF BARODA(606985)
5 Mandro JH-13-002-007-009/101
(KHAIRWA) 		3413002000NRG25230420240048649 23/04/2024 Namuna Khatoon 3413002WL001692 Namuna Khatoon 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3375682333 NAMUNA KHATUN BANK OF BARODA(606985)
6 Mandro JH-13-002-007-009/103
(KHAIRWA) 		3413002000NRG25230420240048650 23/04/2024 Alimuddin Ansari 3413002WL001692 Alimuddin Ansari 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3375682315 ALIMUDDIN ANSARI BANK OF BARODA(606985)
7 Mandro JH-13-002-007-009/1070
(KHAIRWA) 		3413002000NRG25230420240048651 23/04/2024 Manir Ansari 3413002WL001692 Manir Ansari 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3375682334 MANJAR JAHAN W O MAN BANK OF BARODA(606985)
8 Mandro JH-13-002-007-009/117
(KHAIRWA) 		3413002000NRG25230420240048653 23/04/2024 Rabia Khatoon 3413002WL001692 Rabia Khatoon 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3375682313 RABEYA KHATUN WO KA BANK OF BARODA(606985)
9 Mandro JH-13-002-007-009/133
(KHAIRWA) 		3413002000NRG25230420240048656 23/04/2024 Farooq Ansari 3413002WL001692 Farooq Ansari 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3375682322 FARUK ANSARI BANK OF BARODA(606985)
10 Mandro JH-13-002-007-009/147
(KHAIRWA) 		3413002000NRG25230420240048658 23/04/2024 Jabeda Khatoon 3413002WL001692 Jabeda Khatoon 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3375682329 JUBEDA KHATOON BANK OF BARODA(606985)
11 Mandro JH-13-002-007-009/147
(KHAIRWA) 		3413002000NRG25230420240048657 23/04/2024 Safiruddin Ansari 3413002WL001692 Safiruddin Ansari 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3375682314 SAFIRUDIN ANSARI SO BANK OF BARODA(606985)
12 Mandro JH-13-002-007-009/149
(KHAIRWA) 		3413002000NRG25230420240048659 23/04/2024 Sahiman Nesha 3413002WL001692 Sahiman Nesha 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3375682319 SAHIMAN NESHA W O KA BANK OF BARODA(606985)
13 Mandro JH-13-002-007-009/1673
(KHAIRWA) 		3413002000NRG25230420240048660 23/04/2024 IMRAN ANSARI 3413002WL001692 IMRAN ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3375682317 IMRAN ANSARI S O IDI BANK OF BARODA(606985)
14 Mandro JH-13-002-007-009/1726
(KHAIRWA) 		3413002000NRG25230420240048662 23/04/2024 Manouwar Ansari 3413002WL001692 Manouwar Ansari 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3375682325 MANOVAR ANSARI SO SA BANK OF BARODA(606985)
15 Mandro JH-13-002-007-009/1726
(KHAIRWA) 		3413002000NRG25230420240048663 23/04/2024 Shabina khatun 3413002WL001692 Shabina khatun 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3375682331 SHABINA KHATUN BANK OF BARODA(606985)
16 Mandro JH-13-002-007-009/1727
(KHAIRWA) 		3413002000NRG25230420240048664 23/04/2024 Irsad Ansari 3413002WL001692 Irsad Ansari 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3375682323 MD IRSAD ANSARI SO S BANK OF BARODA(606985)
17 Mandro JH-13-002-007-009/20028
(KHAIRWA) 		3413002000NRG25230420240048678 23/04/2024 Md Rejak Ansari 3413002WL001692 Md Rejak Ansari 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3375682326 MR MD REJAK ANSARI STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-007-009/2413
(KHAIRWA) 		3413002000NRG25230420240048680 23/04/2024 Nahid Akhtar 3413002WL001692 Nahid Akhtar 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3375682332 NAHID AKHATAR BANK OF BARODA(606985)
19 Mandro JH-13-002-007-009/2442
(KHAIRWA) 		3413002000NRG25230420240048681 23/04/2024 MD ALI ANSARI 3413002WL001692 MD ALI ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3375682321 MD ALI ANSARI STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-007-009/2442
(KHAIRWA) 		3413002000NRG25230420240048682 23/04/2024 SHAMARA KHATUN 3413002WL001692 SHAMARA KHATUN 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3375682327 SHMMARA KHATOON DO M BANK OF BARODA(606985)
21 Mandro JH-13-002-007-009/3211
(KHAIRWA) 		3413002000NRG25230420240048683 23/04/2024 Abdul Rehman Ansari 3413002WL001692 Abdul Rehman Ansari 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3375682320 Mr. ABDUL RAHMAN ANSARI VANANCHAL GRAMIN BANK(607210)
22 Mandro JH-13-002-007-009/972
(KHAIRWA) 		3413002000NRG25230420240048684 23/04/2024 Sazad Ansari 3413002WL001692 Sazad Ansari 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3375682318 SAJJAD ALI S O SAFIK BANK OF BARODA(606985)
SubTotal 32340 32340
23 Mandro JH-13-002-007-009/20009
(KHAIRWA) 		3413002000NRG25230420240048676 23/04/2024 Darudan Nisha 3413002WL001692 Darudan Nisha 00045 BARB0KAURIK 1470 1470 Processed 29/04/2024 3375682312 DARUDAN NISHA BANK OF BARODA(606985)
SubTotal 1470 1470
24 Mandro JH-13-002-007-009/1809
(KHAIRWA) 		3413002000NRG25230420240048669 23/04/2024 JUHI KHATOON 3413002WL001692 JUHI KHATOON 00415 SBIN0004897 1470 1470 Processed 29/04/2024 3375682294 MRS JUHI KHATUN STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-007-009/2413
(KHAIRWA) 		3413002000NRG25230420240048679 23/04/2024 Md Aftab Alam 3413002WL001692 Md Aftab Alam 00415 SBIN0004897 1470 1470 Processed 29/04/2024 3375682310 MD AFTAB ALAM SO ANV BANK OF BARODA(606985)
SubTotal 2940 2940
26 Mandro JH-13-002-007-009/19879
(KHAIRWA) 		3413002000NRG25230420240048671 23/04/2024 SAMIRAN KHATUN 3413002WL001692 SAMIRAN KHATUN 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3375682304 MISS SAMIRAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 1470 1470
27 Mandro JH-13-002-007-005/122
(KHAIRWA) 		3413002000NRG25230420240048642 23/04/2024 afjal ansari 3413002WL001692 afjal ansari 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3375682291 MR AFJAL ANSARI STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-007-005/1768
(KHAIRWA) 		3413002000NRG25230420240048643 23/04/2024 Md Bahauddina Ansari 3413002WL001692 Md Bahauddina Ansari 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3375682309 MD.BAHAUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
29 Mandro JH-13-002-007-005/1803
(KHAIRWA) 		3413002000NRG25230420240048645 23/04/2024 MUSTRI KHATUN 3413002WL001692 MUSTRI KHATUN 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3375682293 MRS MUSHTARI KHATUN STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-007-005/30120
(KHAIRWA) 		3413002000NRG25230420240048647 23/04/2024 ARMAN ANSARI 3413002WL001692 ARMAN ANSARI 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3375682296 MR ARMAN ANSARI STATE BANK OF INDIA(508548)
31 Mandro JH-13-002-007-009/117
(KHAIRWA) 		3413002000NRG25230420240048652 23/04/2024 sahunal ansari 3413002WL001692 sahunal ansari 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3375682292 SHAHNUR PRAWEJ STATE BANK OF INDIA(508548)
32 Mandro JH-13-002-007-009/133
(KHAIRWA) 		3413002000NRG25230420240048655 23/04/2024 Najima Khatoon 3413002WL001692 Najima Khatoon 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3375682306 MRS NAJIMA KHATOON STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-007-009/1675
(KHAIRWA) 		3413002000NRG25230420240048661 23/04/2024 SONA BHANU 3413002WL001692 SONA BHANU 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3375682299 MRS SONA BHANU STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-007-009/1727
(KHAIRWA) 		3413002000NRG25230420240048665 23/04/2024 Noorjahan Khatoon 3413002WL001692 Noorjahan Khatoon 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3375682295 MRS NURJHAN AARA STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-007-009/1753
(KHAIRWA) 		3413002000NRG25230420240048666 23/04/2024 NSIMA KHATUN 3413002WL001692 NSIMA KHATUN 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3375682302 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-007-009/1801
(KHAIRWA) 		3413002000NRG25230420240048667 23/04/2024 mosram ansari 3413002WL001692 mosram ansari 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3375682308 MR MOHARRAM ANSARI STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-007-009/1801
(KHAIRWA) 		3413002000NRG25230420240048668 23/04/2024 nejabun nesha 3413002WL001692 nejabun nesha 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3375682297 MRS NEJBUN NESHA STATE BANK OF INDIA(508548)
38 Mandro JH-13-002-007-009/1812
(KHAIRWA) 		3413002000NRG25230420240048670 23/04/2024 JAMILA KHATOON 3413002WL001692 JAMILA KHATOON 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3375682300 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
39 Mandro JH-13-002-007-009/19880
(KHAIRWA) 		3413002000NRG25230420240048673 23/04/2024 mahijavina khatun 3413002WL001692 mahijavina khatun 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3375682301 MRS MAHJAVINA KHATUN STATE BANK OF INDIA(508548)
40 Mandro JH-13-002-007-009/19880
(KHAIRWA) 		3413002000NRG25230420240048672 23/04/2024 shamshad alam 3413002WL001692 shamshad alam 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3375682307 MR SHAMSHAD ALAM STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-007-009/19910
(KHAIRWA) 		3413002000NRG25230420240048674 23/04/2024 Sahada Khatun 3413002WL001692 Sahada Khatun 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3375682303 MRS SAHADA KHATOON STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-007-009/20009
(KHAIRWA) 		3413002000NRG25230420240048675 23/04/2024 Lakhmir Ansari 3413002WL001692 Lakhmir Ansari 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3375682298 MR LAKHMIR ANSARI STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-007-009/20028
(KHAIRWA) 		3413002000NRG25230420240048677 23/04/2024 REJAMAN NISHA 3413002WL001692 REJAMAN NISHA 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3375682305 MRS REJAMAN NISHA STATE BANK OF INDIA(508548)
SubTotal 24990 24990
44 Mandro JH-13-002-007-009/121
(KHAIRWA) 		3413002000NRG25230420240048654 23/04/2024 Sona Bhanu Khatoon 3413002WL001692 Sona Bhanu Khatoon 00662 BDBL0001166 1470 1470 Processed 29/04/2024 3375682311 MRS SONA BHANU STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 64680 64680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_230424APB_FTO_23184 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 32340
2 Mandro JH3413002007_230424APB_FTO_23184 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 1470
3 Mandro JH3413002007_230424APB_FTO_23184 State Bank of India SBIN0004897 THAKURGANGTI 2940
4 Mandro JH3413002007_230424APB_FTO_23184 State Bank of India SBIN0005538 MIRZACHOWKI 1470
5 Mandro JH3413002007_230424APB_FTO_23184 State Bank of India SBIN0015731 MARRO MAL 24990
6 Mandro JH3413002007_230424APB_FTO_23184 Bandhan Bank Limited BDBL0001166 Mandro 1470

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