Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:55 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002006_080524APB_FTO_49419
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-13-002-006-006/1738
(GADRA) 		3413002000NRG25Z080520240102183 08/05/2024 UMETAN BIBI 3413002WL003589 UMETAN BIBI 00045 BARB0JIRLIK 162 162 Processed 09/05/2024 S30438130 UMETAN BIBI BANK OF BARODA(606985)
2 Mandro JH-13-002-006-006/2817
(GADRA) 		3413002000NRG25Z080520240102193 08/05/2024 Amir Ansari 3413002WL003589 Amir Ansari 00045 BARB0JIRLIK 162 162 Processed 09/05/2024 S30438130 AMIR ANSARI BANK OF BARODA(606985)
SubTotal 324 324
3 Mandro JH-13-002-006-006/2131
(GADRA) 		3413002000NRG25Z080520240102190 08/05/2024 Nurjaha Bibi 3413002WL003589 Nurjaha Bibi 00045 BARB0KAURIK 162 162 Processed 09/05/2024 S30438130 NURJAHA BIBI BANK OF BARODA(606985)
4 Mandro JH-13-002-006-006/2136
(GADRA) 		3413002000NRG25Z080520240102191 08/05/2024 Aasma Khatoon 3413002WL003589 Aasma Khatoon 00045 BARB0KAURIK 162 162 Processed 09/05/2024 S30438130 MRS AASMA KHATUN STATE BANK OF INDIA(508548)
5 Mandro JH-13-002-006-006/2305
(GADRA) 		3413002000NRG25Z080520240102192 08/05/2024 Jamir ansari 3413002WL003589 Jamir ansari 00045 BARB0KAURIK 162 162 Processed 09/05/2024 S30438130 JAMIR ANSARI BANK OF BARODA(606985)
6 Mandro JH-13-002-006-006/913
(GADRA) 		3413002000NRG25Z080520240102195 08/05/2024 Hena Khatoon 3413002WL003589 Hena Khatoon 00045 BARB0KAURIK 162 162 Processed 09/05/2024 S30438130 HENA KHATOON BANK OF BARODA(606985)
SubTotal 648 648
7 Mandro JH-13-002-006-006/1642
(GADRA) 		3413002000NRG25Z080520240102182 08/05/2024 Shaifuddin Ansari 3413002WL003589 Shaifuddin Ansari 00415 SBIN0005538 162 162 Processed 09/05/2024 S30438130 MRS SHAIFUDDIN ANSARI STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-006-006/1962
(GADRA) 		3413002000NRG25Z080520240102186 08/05/2024 JIYAUL RAHMAN 3413002WL003589 JIYAUL RAHMAN 00415 SBIN0005538 162 162 Processed 09/05/2024 S30438130 MR JIYAUL RAHMAN STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-006-006/1962
(GADRA) 		3413002000NRG25Z080520240102187 08/05/2024 MAHIRAN NESHA 3413002WL003589 MAHIRAN NESHA 00415 SBIN0005538 162 162 Processed 09/05/2024 S30438130 MRS MAHIRAN NESHA STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-006-006/1965
(GADRA) 		3413002000NRG25Z080520240102188 08/05/2024 ASMA KHATUN 3413002WL003589 ASMA KHATUN 00415 SBIN0005538 162 162 Processed 09/05/2024 S30438130 ASMA KHATUN BANK OF BARODA(606985)
SubTotal 648 648
11 Mandro JH-13-002-006-006/1952
(GADRA) 		3413002000NRG25Z080520240102184 08/05/2024 Wasim Akram 3413002WL003589 Wasim Akram 00415 SBIN0015731 162 162 Processed 09/05/2024 S30438130 WASIM AKRAM SO RAMJA BANK OF BARODA(606985)
12 Mandro JH-13-002-006-006/1956
(GADRA) 		3413002000NRG25Z080520240102185 08/05/2024 HARUN ANSARI 3413002WL003589 HARUN ANSARI 00415 SBIN0015731 162 162 Processed 09/05/2024 S30438130 MRS HARUN ANSARI STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-006-006/2056
(GADRA) 		3413002000NRG25Z080520240102189 08/05/2024 Ajima khatun 3413002WL003589 Ajima khatun 00415 SBIN0015731 162 162 Processed 09/05/2024 S30438130 MS AJIMA KHATUN STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-006-006/3062
(GADRA) 		3413002000NRG25Z080520240102194 08/05/2024 Harisa Khatun 3413002WL003589 Harisa Khatun 00415 SBIN0015731 162 162 Processed 09/05/2024 S30438130 MS HARISHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 648 648
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 JH3413002006_080524APB_FTO_49419 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 324
2 Mandro JH3413002006_080524APB_FTO_49419 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 648
3 Mandro JH3413002006_080524APB_FTO_49419 State Bank of India SBIN0005538 MIRZACHOWKI 648
4 Mandro JH3413002006_080524APB_FTO_49419 State Bank of India SBIN0015731 MARRO MAL 648

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