Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:58:19 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002011_040524APB_FTO_42538
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-13-002-011-023/3363
(SIMRA) 		3413002000NRG25Z040520240088160 04/05/2024 DHANANJAY KUNWAR 3413002WL003018 DHANANJAY KUNWAR 00045 BARB0JIRLIK 162 162 Processed 05/05/2024 S22955905 Mr. DHANANJAY KUNWAR VANANCHAL GRAMIN BANK(607210)
2 Mandro JH-13-002-011-023/3364
(SIMRA) 		3413002000NRG25Z040520240088161 04/05/2024 RAHUL KUWAR 3413002WL003018 RAHUL KUWAR 00045 BARB0JIRLIK 162 162 Processed 05/05/2024 S22956101 MR RAMDEV KUMAR STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-011-023/3365
(SIMRA) 		3413002000NRG25Z040520240088162 04/05/2024 GUDDU SINGH 3413002WL003018 GUDDU SINGH 00045 BARB0JIRLIK 162 162 Processed 05/05/2024 S22956101 MR GUDDU SINGH STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-011-023/5116
(SIMRA) 		3413002000NRG25Z040520240088163 04/05/2024 Ruma Devi 3413002WL003018 Ruma Devi 00045 BARB0JIRLIK 162 162 Processed 05/05/2024 S22956101 RUMA DEVI BANK OF BARODA(606985)
5 Mandro JH-13-002-011-030/1800
(SIMRA) 		3413002000NRG25Z040520240088182 04/05/2024 MARANG KUDI CHODE 3413002WL003019 MARANG KUDI CHODE 00045 BARB0JIRLIK 162 162 Processed 05/05/2024 S22956101 MARANGKUDI CHORE WO BANK OF BARODA(606985)
6 Mandro JH-13-002-011-030/20176
(SIMRA) 		3413002000NRG25Z040520240088164 04/05/2024 SING RAY MARANDI 3413002WL003018 SING RAY MARANDI 00045 BARB0JIRLIK 162 162 Processed 05/05/2024 S22956101 SING RAY MARANDI SO BANK OF BARODA(606985)
7 Mandro JH-13-002-011-030/20178
(SIMRA) 		3413002000NRG25Z040520240088183 04/05/2024 BARSA HANSDA 3413002WL003019 BARSA HANSDA 00045 BARB0JIRLIK 162 162 Processed 05/05/2024 S22956101 BARSA HANSDA BANK OF BARODA(606985)
8 Mandro JH-13-002-011-030/20185
(SIMRA) 		3413002000NRG25Z040520240088184 04/05/2024 SUMI KISKU 3413002WL003019 SUMI KISKU 00045 BARB0JIRLIK 162 162 Processed 05/05/2024 S22956101 SUMI KISKU BANK OF BARODA(606985)
9 Mandro JH-13-002-011-030/20204
(SIMRA) 		3413002000NRG25Z040520240088165 04/05/2024 BENJAMIN HASDA 3413002WL003018 BENJAMIN HASDA 00045 BARB0JIRLIK 162 162 Processed 05/05/2024 S22956101 BENJAMIN HASDA BANK OF BARODA(606985)
10 Mandro JH-13-002-011-030/20205
(SIMRA) 		3413002000NRG25Z040520240088166 04/05/2024 MUNSHI HASDA 3413002WL003018 MUNSHI HASDA 00045 BARB0JIRLIK 162 162 Processed 05/05/2024 S22955905 MUNSHI HASDA BANK OF BARODA(606985)
11 Mandro JH-13-002-011-030/2252
(SIMRA) 		3413002000NRG25Z040520240088188 04/05/2024 MALOTI MURMU 3413002WL003019 MALOTI MURMU 00045 BARB0JIRLIK 162 162 Processed 05/05/2024 S22956101 MALOTI MURMU BANK OF BARODA(606985)
12 Mandro JH-13-002-011-030/2262
(SIMRA) 		3413002000NRG25Z040520240088189 04/05/2024 MOSES HASDA 3413002WL003019 MOSES HASDA 00045 BARB0JIRLIK 162 162 Processed 05/05/2024 S22956101 MOSES HASDA BANK OF BARODA(606985)
13 Mandro JH-13-002-011-030/2263
(SIMRA) 		3413002000NRG25Z040520240088190 04/05/2024 vinay hansda 3413002WL003019 vinay hansda 00045 BARB0JIRLIK 162 162 Processed 05/05/2024 S22956101 VINAY HASDA BANK OF BARODA(606985)
14 Mandro JH-13-002-011-030/2265
(SIMRA) 		3413002000NRG25Z040520240088191 04/05/2024 TALAKUDI MARANDI 3413002WL003019 TALAKUDI MARANDI 00045 BARB0JIRLIK 162 162 Processed 05/05/2024 S22956101 TALAKUDI MARANDI WO BANK OF BARODA(606985)
15 Mandro JH-13-002-011-030/2272
(SIMRA) 		3413002000NRG25Z040520240088193 04/05/2024 Manjhli Marandi 3413002WL003019 Manjhli Marandi 00045 BARB0JIRLIK 162 162 Processed 05/05/2024 S22956101 MANJHLI MARANDI WO C BANK OF BARODA(606985)
16 Mandro JH-13-002-011-030/3248
(SIMRA) 		3413002000NRG25Z040520240088167 04/05/2024 Sumit Tudu 3413002WL003018 Sumit Tudu 00045 BARB0JIRLIK 162 162 Processed 05/05/2024 S22956101 SUMIT TUDU BANK OF BARODA(606985)
17 Mandro JH-13-002-011-030/5124
(SIMRA) 		3413002000NRG25Z040520240088195 04/05/2024 Sunil Hnasda 3413002WL003019 Sunil Hnasda 00045 BARB0JIRLIK 162 162 Processed 05/05/2024 S22955905 MR SUNIL HANSDA STATE BANK OF INDIA(508548)
SubTotal 2754 2754
18 Mandro JH-13-002-011-023/3360
(SIMRA) 		3413002000NRG25Z040520240088157 04/05/2024 BANDHANA KUMARI 3413002WL003018 BANDHANA KUMARI 00415 SBIN0015731 162 162 Processed 05/05/2024 S22955905 BANDHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mandro JH-13-002-011-023/3361
(SIMRA) 		3413002000NRG25Z040520240088158 04/05/2024 PARAS NATH SINGH 3413002WL003018 PARAS NATH SINGH 00415 SBIN0015731 162 162 Processed 05/05/2024 S22955905 MR PARAS NATH SINGH STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-011-023/3362
(SIMRA) 		3413002000NRG25Z040520240088159 04/05/2024 BARUN KUNWAR 3413002WL003018 BARUN KUNWAR 00415 SBIN0015731 162 162 Processed 05/05/2024 S22955905 Mr. BARUN KUNWAR VANANCHAL GRAMIN BANK(607210)
21 Mandro JH-13-002-011-030/2250
(SIMRA) 		3413002000NRG25Z040520240088186 04/05/2024 RAJESH MARANDI 3413002WL003019 RAJESH MARANDI 00415 SBIN0015731 162 162 Processed 05/05/2024 S22955905 MR RAJESH MARANDI STATE BANK OF INDIA(508548)
SubTotal 648 648
22 Mandro JH-13-002-011-023/3360
(SIMRA) 		3413002000NRG25Z040520240088156 04/05/2024 BUDHAN KUMAR SINGH 3413002WL003018 BUDHAN KUMAR SINGH 00662 BDBL0001166 162 162 Processed 05/05/2024 S22955905 BUDHAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
23 Mandro JH-13-002-011-030/20192
(SIMRA) 		3413002000NRG25Z040520240088185 04/05/2024 CHANDRAY HANSDA 3413002WL003019 CHANDRAY HANSDA 00695 SBIN0RRVCGB 162 162 Processed 05/05/2024 S22955905 Mr. CHANDRAY HANSDA VANANCHAL GRAMIN BANK(607210)
24 Mandro JH-13-002-011-030/2251
(SIMRA) 		3413002000NRG25Z040520240088187 04/05/2024 THOMAS HEMBRAM 3413002WL003019 THOMAS HEMBRAM 00695 SBIN0RRVCGB 162 162 Processed 05/05/2024 S22955905 Mr. THOMAS HEMBRAM VANANCHAL GRAMIN BANK(607210)
25 Mandro JH-13-002-011-030/2269
(SIMRA) 		3413002000NRG25Z040520240088192 04/05/2024 PRAMOD TUDU 3413002WL003019 PRAMOD TUDU 00695 SBIN0RRVCGB 162 162 Processed 05/05/2024 S22955905 PRAMOD TUDU BANK OF BARODA(606985)
26 Mandro JH-13-002-011-030/231
(SIMRA) 		3413002000NRG25Z040520240088194 04/05/2024 Manjhali Kisku 3413002WL003019 Manjhali Kisku 00695 SBIN0RRVCGB 162 162 Processed 05/05/2024 S22955905 MRS MANJHLI KISKU STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002011_040524APB_FTO_42538 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 2754
2 Mandro JH3413002011_040524APB_FTO_42538 State Bank of India SBIN0015731 MARRO MAL 648
3 Mandro JH3413002011_040524APB_FTO_42538 Bandhan Bank Limited BDBL0001166 Mandro 162
4 Mandro JH3413002011_040524APB_FTO_42538 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 648

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