Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:00:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002001_220424APB_FTO_20596
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-13-002-001-016/13981
(AMBADIHA) 		3413002000NRG25Z220420240042247 22/04/2024 MUMINA BIBI 3413002WL001452 MUMINA BIBI 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 MUMINA BIBI BANK OF BARODA(606985)
2 Mandro JH-13-002-001-016/14014
(AMBADIHA) 		3413002000NRG25Z220420240042249 22/04/2024 ESA BIBI 3413002WL001452 ESA BIBI 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 ESHA BIBI BANK OF INDIA(508505)
3 Mandro JH-13-002-001-016/14032
(AMBADIHA) 		3413002000NRG25Z220420240042185 22/04/2024 FATMA MOSOMAT 3413002WL001449 FATMA MOSOMAT 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 FATMA MASOMAT BANK OF BARODA(606985)
4 Mandro JH-13-002-001-016/14215
(AMBADIHA) 		3413002000NRG25Z220420240042271 22/04/2024 Sima Bibi 3413002WL001453 Sima Bibi 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 SIMA BIBI(RTI) BANK OF INDIA(508505)
5 Mandro JH-13-002-001-016/14216
(AMBADIHA) 		3413002000NRG25Z220420240042251 22/04/2024 Md Fakaruddin 3413002WL001452 Md Fakaruddin 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 MD FAKARUDDIN BANK OF BARODA(606985)
6 Mandro JH-13-002-001-016/14216
(AMBADIHA) 		3413002000NRG25Z220420240042250 22/04/2024 MD ISTEKHAR 3413002WL001452 MD ISTEKHAR 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 MD ISTEKHAR BANK OF BARODA(606985)
7 Mandro JH-13-002-001-016/16299
(AMBADIHA) 		3413002000NRG25Z220420240042272 22/04/2024 Rajina Khatoon 3413002WL001453 Rajina Khatoon 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 RAJINA KHATOON BANK OF BARODA(606985)
8 Mandro JH-13-002-001-016/16309
(AMBADIHA) 		3413002000NRG25Z220420240042273 22/04/2024 Khushbu Khatun 3413002WL001453 Khushbu Khatun 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 KHUSHBU KHATUN BANK OF BARODA(606985)
9 Mandro JH-13-002-001-016/16310
(AMBADIHA) 		3413002000NRG25Z220420240042275 22/04/2024 SABANA KHATUN 3413002WL001453 SABANA KHATUN 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 SAVANA KHATOON BANK OF BARODA(606985)
10 Mandro JH-13-002-001-016/16310
(AMBADIHA) 		3413002000NRG25Z220420240042274 22/04/2024 Shekh Ansar 3413002WL001453 Shekh Ansar 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 SHEKH ANSAR BANK OF BARODA(606985)
11 Mandro JH-13-002-001-016/16333
(AMBADIHA) 		3413002000NRG25Z220420240042276 22/04/2024 Md Foroj Ahamad 3413002WL001453 Md Foroj Ahamad 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 MD FIROZ AHMAD BANK OF BARODA(606985)
12 Mandro JH-13-002-001-016/16381
(AMBADIHA) 		3413002000NRG25Z220420240042187 22/04/2024 Maryam Bibi 3413002WL001449 Maryam Bibi 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 MARYAM KHATOON BANK OF BARODA(606985)
13 Mandro JH-13-002-001-016/16386
(AMBADIHA) 		3413002000NRG25Z220420240042188 22/04/2024 Md Salman 3413002WL001449 Md Salman 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 Mr. MD SALMAN VANANCHAL GRAMIN BANK(607210)
14 Mandro JH-13-002-001-016/16714
(AMBADIHA) 		3413002000NRG25Z220420240042255 22/04/2024 Fulan Bibi 3413002WL001452 Fulan Bibi 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 FULAN BIBI BANK OF BARODA(606985)
15 Mandro JH-13-002-001-016/16714
(AMBADIHA) 		3413002000NRG25Z220420240042254 22/04/2024 Md Furkan 3413002WL001452 Md Furkan 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 MD FURKAN BANK OF BARODA(606985)
16 Mandro JH-13-002-001-016/16715
(AMBADIHA) 		3413002000NRG25Z220420240042191 22/04/2024 Amjida Bibi 3413002WL001449 Amjida Bibi 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 AMJIDA BIBI BANK OF BARODA(606985)
SubTotal 2592 2592
17 Mandro JH-13-002-001-015/14195
(AMBADIHA) 		3413002000NRG25Z220420240042267 22/04/2024 Md Anwar Hussain 3413002WL001453 Md Anwar Hussain 00048 BKID0005932 162 162 Processed 30/05/2024 S28672617 MD ANWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mandro JH-13-002-001-015/16367
(AMBADIHA) 		3413002000NRG25Z220420240042183 22/04/2024 Samin Bibi 3413002WL001449 Samin Bibi 00048 BKID0005932 162 162 Processed 30/05/2024 S28672617 SAMINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mandro JH-13-002-001-015/16557
(AMBADIHA) 		3413002000NRG25Z220420240042184 22/04/2024 Md Israil 3413002WL001449 Md Israil 00048 BKID0005932 162 162 Processed 30/05/2024 S28672617 MD ISRAIL BANK OF INDIA(508505)
20 Mandro JH-13-002-001-015/16563
(AMBADIHA) 		3413002000NRG25Z220420240042268 22/04/2024 Bibi Rehana 3413002WL001453 Bibi Rehana 00048 BKID0005932 162 162 Processed 30/05/2024 S28672617 BIBI REHANA BANK OF INDIA(508505)
21 Mandro JH-13-002-001-016/14019
(AMBADIHA) 		3413002000NRG25Z220420240042269 22/04/2024 JUWEDA BIBI 3413002WL001453 JUWEDA BIBI 00048 BKID0005932 162 162 Processed 30/05/2024 S28672617 JUWEDA BIBI BANK OF INDIA(508505)
22 Mandro JH-13-002-001-016/16298
(AMBADIHA) 		3413002000NRG25Z220420240042253 22/04/2024 Shekh Murashid 3413002WL001452 Shekh Murashid 00048 BKID0005932 162 162 Processed 30/05/2024 S28672617 SHEKH MURSHID(LTI) BANK OF INDIA(508505)
23 Mandro JH-13-002-001-016/16336
(AMBADIHA) 		3413002000NRG25Z220420240042186 22/04/2024 Md Alim Khan 3413002WL001449 Md Alim Khan 00048 BKID0005932 162 162 Processed 30/05/2024 S28672617 MD AALIM KHAN BANK OF INDIA(508505)
24 Mandro JH-13-002-001-016/16398
(AMBADIHA) 		3413002000NRG25Z220420240042189 22/04/2024 Hamida Bibi 3413002WL001449 Hamida Bibi 00048 BKID0005932 162 162 Processed 30/05/2024 S28672617 HAMIDA BIBI BANK OF INDIA(508505)
25 Mandro JH-13-002-001-016/690
(AMBADIHA) 		3413002000NRG25Z220420240042256 22/04/2024 Farida Bibi 3413002WL001452 Farida Bibi 00048 BKID0005932 162 162 Processed 30/05/2024 S28672617 BIBI FARIDA KHATOON BANK OF INDIA(508505)
SubTotal 1458 1458
26 Mandro JH-13-002-001-016/14014
(AMBADIHA) 		3413002000NRG25Z220420240042248 22/04/2024 SHEKH DILSHAD 3413002WL001452 SHEKH DILSHAD 00078 CNRB0002342 162 162 Processed 30/05/2024 S28672617 SHEK DILSHAD CANARA BANK(508532)
SubTotal 162 162
27 Mandro JH-13-002-001-016/14217
(AMBADIHA) 		3413002000NRG25Z220420240042252 22/04/2024 Md Sahwaz Alam 3413002WL001452 Md Sahwaz Alam 00078 CNRB0004324 162 162 Processed 30/05/2024 S28672617 SAHBAZ ALAM CANARA BANK(508532)
28 Mandro JH-13-002-001-016/215
(AMBADIHA) 		3413002000NRG25Z220420240042192 22/04/2024 Shekh Nausad 3413002WL001449 Shekh Nausad 00078 CNRB0004324 162 162 Processed 30/05/2024 S28672617 SHEKH NOSAD BANK OF BARODA(606985)
SubTotal 324 324
29 Mandro JH-13-002-001-016/14213
(AMBADIHA) 		3413002000NRG25Z220420240042270 22/04/2024 Sakina Bibi 3413002WL001453 Sakina Bibi 00177 IOBA0002342 162 162 Processed 30/05/2024 S28672617 SAKINA BIBI BANK OF BARODA(606985)
30 Mandro JH-13-002-001-016/16490
(AMBADIHA) 		3413002000NRG25Z220420240042190 22/04/2024 Soniya Bibi 3413002WL001449 Soniya Bibi 00177 IOBA0002342 162 162 Processed 30/05/2024 S28672617 SONIYA BIBI BANK OF BARODA(606985)
SubTotal 324 324
Total 4860 4860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002001_220424APB_FTO_20596 Bank of Baroda BARB0SAHEBG SAHEBGANJ, JHARKHAND 2592
2 Mandro JH3413002001_220424APB_FTO_20596 BANK OF INDIA BKID0005932 Gangaparsad 1458
3 Mandro JH3413002001_220424APB_FTO_20596 Canara Bank CNRB0002342 COIMBATORE IND FINANCE BRANCH 162
4 Mandro JH3413002001_220424APB_FTO_20596 Canara Bank CNRB0004324 Sahibganj 324
5 Mandro JH3413002001_220424APB_FTO_20596 Indian Overseas Bank IOBA0002342 SAHIBAGANJ 324

Download In Excel