Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:12 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_170424APB_FTO_12395
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-13-002-007-009/2514
(KHAIRWA) 		3413002000NRG25Z170420240025662 17/04/2024 Nasima Khatoon 3413002WL000776 Nasima Khatoon 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11436125 NASIMA KHATOON BANK OF BARODA(606985)
2 Mandro JH-13-002-007-009/2802
(KHAIRWA) 		3413002000NRG25Z170420240025663 17/04/2024 Shamsun Nesha 3413002WL000776 Shamsun Nesha 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11436125 SHAMSUN NESHA BANK OF BARODA(606985)
3 Mandro JH-13-002-007-021/1631
(KHAIRWA) 		3413002000NRG25Z170420240025281 17/04/2024 ANPA HANSDA 3413002WL000761 ANPA HANSDA 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11436125 APNA HANSDA SO BADKA BANK OF BARODA(606985)
4 Mandro JH-13-002-007-021/1631
(KHAIRWA) 		3413002000NRG25Z170420240025282 17/04/2024 HOPANMAY MURMU 3413002WL000761 HOPANMAY MURMU 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11436125 HOPANMAY MURMU WO AP BANK OF BARODA(606985)
5 Mandro JH-13-002-007-021/200288
(KHAIRWA) 		3413002000NRG25Z170420240025302 17/04/2024 Soban Kisku 3413002WL000763 Soban Kisku 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11436125 SOBAN KISKU BANK OF BARODA(606985)
6 Mandro JH-13-002-007-021/20398
(KHAIRWA) 		3413002000NRG25Z170420240025296 17/04/2024 Lalita Hembrom 3413002WL000762 Lalita Hembrom 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11436125 LALITA HEMBROM BANK OF BARODA(606985)
7 Mandro JH-13-002-007-021/307
(KHAIRWA) 		3413002000NRG25Z170420240025297 17/04/2024 RUPAI MARANDI 3413002WL000762 RUPAI MARANDI 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11436125 RUPAI MARANDI BANK OF BARODA(606985)
8 Mandro JH-13-002-007-021/314
(KHAIRWA) 		3413002000NRG25Z170420240025285 17/04/2024 Sanjhli Murmu 3413002WL000761 Sanjhli Murmu 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11436125 SANJHLI MURMU WO SUN BANK OF BARODA(606985)
9 Mandro JH-13-002-007-021/360
(KHAIRWA) 		3413002000NRG25Z170420240025298 17/04/2024 SANJALI MURMU 3413002WL000762 SANJALI MURMU 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11436125 MRS SANJALI MURMU STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-007-024/19782
(KHAIRWA) 		3413002000NRG25Z170420240025287 17/04/2024 Manjula Devi 3413002WL000761 Manjula Devi 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11436125 MISS MANJULA KUMARI STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-007-027/1386
(KHAIRWA) 		3413002000NRG25Z170420240025665 17/04/2024 Nouratan Nesha 3413002WL000776 Nouratan Nesha 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11436125 NOURATAN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mandro JH-13-002-007-027/19957
(KHAIRWA) 		3413002000NRG25Z170420240025667 17/04/2024 Ejaj ansari 3413002WL000776 Ejaj ansari 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11436125 Mr. AJAJ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
13 Mandro JH-13-002-007-021/1484
(KHAIRWA) 		3413002000NRG25Z170420240025294 17/04/2024 Prem Soren 3413002WL000762 Prem Soren 00415 SBIN0004897 162 162 Processed 22/04/2024 S11436125 MR PREM SOREN STATE BANK OF INDIA(508548)
SubTotal 162 162
14 Mandro JH-13-002-007-021/1671
(KHAIRWA) 		3413002000NRG25Z170420240025283 17/04/2024 BABURAM HANSDA 3413002WL000761 BABURAM HANSDA 00415 SBIN0008171 162 162 Processed 22/04/2024 S11436125 BABURAM HANSDA PUNJAB NATIONAL BANK(508568)
15 Mandro JH-13-002-007-021/20179
(KHAIRWA) 		3413002000NRG25Z170420240025295 17/04/2024 BAGHRAY KISKU 3413002WL000762 BAGHRAY KISKU 00415 SBIN0008171 162 162 Processed 22/04/2024 S11436125 MR BAGHRAY KISKU STATE BANK OF INDIA(508548)
SubTotal 324 324
16 Mandro JH-13-002-007-024/19779
(KHAIRWA) 		3413002000NRG25Z170420240025286 17/04/2024 Suman Ray 3413002WL000761 Suman Ray 00415 SBIN0015731 162 162 Processed 22/04/2024 S11436125 MR SUMAN RAY STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-007-027/1269
(KHAIRWA) 		3413002000NRG25Z170420240025664 17/04/2024 Md Forid Ansari 3413002WL000776 Md Forid Ansari 00415 SBIN0015731 162 162 Processed 22/04/2024 S11436125 MR FARID ANSARI STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-007-027/1794
(KHAIRWA) 		3413002000NRG25Z170420240025666 17/04/2024 Sahiman Khatun 3413002WL000776 Sahiman Khatun 00415 SBIN0015731 162 162 Processed 22/04/2024 S11436125 MRS SAHIMAN KHATUN STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-007-027/4
(KHAIRWA) 		3413002000NRG25Z170420240025668 17/04/2024 Matamun Naisha 3413002WL000776 Matamun Naisha 00415 SBIN0015731 162 162 Processed 22/04/2024 S11436125 MRS MAIMUN NESHA STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-007-027/843
(KHAIRWA) 		3413002000NRG25Z170420240025669 17/04/2024 Tarik Ansari 3413002WL000776 Tarik Ansari 00415 SBIN0015731 162 162 Processed 22/04/2024 S11436125 MR TARIK ANWAR STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-007-027/844
(KHAIRWA) 		3413002000NRG25Z170420240025671 17/04/2024 ARINA KHATUN 3413002WL000776 ARINA KHATUN 00415 SBIN0015731 162 162 Processed 22/04/2024 S11436125 MRS ARINA KHATOON STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-007-027/844
(KHAIRWA) 		3413002000NRG25Z170420240025670 17/04/2024 Shabbir Ansari 3413002WL000776 Shabbir Ansari 00415 SBIN0015731 162 162 Processed 22/04/2024 S11436125 MR SABBIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
23 Mandro JH-13-002-007-021/301
(KHAIRWA) 		3413002000NRG25Z170420240025284 17/04/2024 Marangkudi Tudu 3413002WL000761 Marangkudi Tudu 00553 INDB0001024 162 162 Processed 22/04/2024 S11436125 MARANGKUDI TUDU INDUSIND BANK(607189)
24 Mandro JH-13-002-007-021/788
(KHAIRWA) 		3413002000NRG25Z170420240025299 17/04/2024 Premchand Kisku 3413002WL000762 Premchand Kisku 00553 INDB0001024 162 162 Processed 22/04/2024 S11436125 PREMCHAND KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
25 Mandro JH-13-002-007-024/20169
(KHAIRWA) 		3413002000NRG25Z170420240025303 17/04/2024 SUHAGINI MARANDI 3413002WL000763 SUHAGINI MARANDI 00695 SBIN0RRVCGB 162 162 Processed 22/04/2024 S11436125 MRS SOHAGINI MARANDI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_170424APB_FTO_12395 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 1944
2 Mandro JH3413002007_170424APB_FTO_12395 State Bank of India SBIN0004897 THAKURGANGTI 162
3 Mandro JH3413002007_170424APB_FTO_12395 State Bank of India SBIN0008171 SRIPUR BAZAR 324
4 Mandro JH3413002007_170424APB_FTO_12395 State Bank of India SBIN0015731 MARRO MAL 1134
5 Mandro JH3413002007_170424APB_FTO_12395 IndusInd Bank Ltd. INDB0001024 Katamkuli 324
6 Mandro JH3413002007_170424APB_FTO_12395 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 162

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