Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_100524APB_FTO_53095
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-13-002-007-005/10017
(KHAIRWA) 		3413002000NRG25Z100520240109117 10/05/2024 ZAMILA KHATUN 3413002WL003849 ZAMILA KHATUN 00045 BARB0JIRLIK 162 162 Processed 10/05/2024 S61729695 ZAMILA KHATOON BANK OF BARODA(606985)
2 Mandro JH-13-002-007-005/2000550
(KHAIRWA) 		3413002000NRG25Z100520240109120 10/05/2024 MD RAFIQUE ANSARI 3413002WL003849 MD RAFIQUE ANSARI 00045 BARB0JIRLIK 162 162 Processed 10/05/2024 S61729695 MD RAFIQUE ANSARI BANK OF BARODA(606985)
3 Mandro JH-13-002-007-005/2000550
(KHAIRWA) 		3413002000NRG25Z100520240109119 10/05/2024 RAKEEBA KHATOON 3413002WL003849 RAKEEBA KHATOON 00045 BARB0JIRLIK 162 162 Processed 10/05/2024 S61729695 RAKEEBA KHATOON BANK OF BARODA(606985)
4 Mandro JH-13-002-007-005/2000552
(KHAIRWA) 		3413002000NRG25Z100520240109121 10/05/2024 MD KALIMUDDIN 3413002WL003849 MD KALIMUDDIN 00045 BARB0JIRLIK 162 162 Processed 10/05/2024 S61729695 Mr. KLIMUDDIN ANSARI INDIAN BANK(607105)
5 Mandro JH-13-002-007-005/2000554
(KHAIRWA) 		3413002000NRG25Z100520240109123 10/05/2024 DULHAN SOREN 3413002WL003849 DULHAN SOREN 00045 BARB0JIRLIK 162 162 Processed 10/05/2024 S61729695 DULHAN SOREN DO UDAY BANK OF BARODA(606985)
6 Mandro JH-13-002-007-005/2000566
(KHAIRWA) 		3413002000NRG25Z100520240109124 10/05/2024 GULAM RASUL 3413002WL003849 GULAM RASUL 00045 BARB0JIRLIK 162 162 Processed 10/05/2024 S61729695 GULAM RASUL BANK OF BARODA(606985)
7 Mandro JH-13-002-007-005/3568
(KHAIRWA) 		3413002000NRG25Z100520240109126 10/05/2024 Garivnavaj 3413002WL003849 Garivnavaj 00045 BARB0JIRLIK 162 162 Processed 10/05/2024 S61729695 GARIVNAVAJ BANK OF BARODA(606985)
8 Mandro JH-13-002-007-005/717
(KHAIRWA) 		3413002000NRG25Z100520240109128 10/05/2024 Nurjhan Khatun 3413002WL003849 Nurjhan Khatun 00045 BARB0JIRLIK 162 162 Processed 10/05/2024 S61729695 NURJHAN KHATUN WO MU BANK OF BARODA(606985)
9 Mandro JH-13-002-007-005/723
(KHAIRWA) 		3413002000NRG25Z100520240109129 10/05/2024 Jafir Ansari 3413002WL003849 Jafir Ansari 00045 BARB0JIRLIK 162 162 Processed 10/05/2024 S61729695 MD JAFIR ANSARI BANK OF BARODA(606985)
10 Mandro JH-13-002-007-006/1547
(KHAIRWA) 		3413002000NRG25Z100520240109130 10/05/2024 JAITUN NESHA 3413002WL003849 JAITUN NESHA 00045 BARB0JIRLIK 162 162 Processed 10/05/2024 S61729695 JAITUN NESHA W O IBR BANK OF BARODA(606985)
11 Mandro JH-13-002-007-006/2000539
(KHAIRWA) 		3413002000NRG25Z100520240109131 10/05/2024 Gularjun Khatun 3413002WL003849 Gularjun Khatun 00045 BARB0JIRLIK 162 162 Processed 10/05/2024 S61729695 GULARJUN KHATUN WO M BANK OF BARODA(606985)
12 Mandro JH-13-002-007-009/131
(KHAIRWA) 		3413002000NRG25Z100520240109132 10/05/2024 Sabroon Nesha 3413002WL003849 Sabroon Nesha 00045 BARB0JIRLIK 162 162 Processed 10/05/2024 S61729695 SABRUN NESHA BANK OF BARODA(606985)
13 Mandro JH-13-002-007-009/1442
(KHAIRWA) 		3413002000NRG25Z100520240109133 10/05/2024 Manjar Aalam 3413002WL003849 Manjar Aalam 00045 BARB0JIRLIK 162 162 Processed 10/05/2024 S61729695 MD MANJAR ALAM BANK OF BARODA(606985)
14 Mandro JH-13-002-007-009/1442
(KHAIRWA) 		3413002000NRG25Z100520240109134 10/05/2024 Sakir Ansari 3413002WL003849 Sakir Ansari 00045 BARB0JIRLIK 162 162 Processed 10/05/2024 S61729695 MD SAKIR ANSARI SO M BANK OF BARODA(606985)
15 Mandro JH-13-002-007-009/1447
(KHAIRWA) 		3413002000NRG25Z100520240109135 10/05/2024 Md Aadil Ansari 3413002WL003849 Md Aadil Ansari 00045 BARB0JIRLIK 162 162 Processed 10/05/2024 S61729695 MD ADIL ANSARI S O J BANK OF BARODA(606985)
16 Mandro JH-13-002-007-009/1447
(KHAIRWA) 		3413002000NRG25Z100520240109136 10/05/2024 Tarana Prvin 3413002WL003849 Tarana Prvin 00045 BARB0JIRLIK 162 162 Processed 10/05/2024 S61729695 TRANA PRAWIN BANK OF BARODA(606985)
17 Mandro JH-13-002-007-009/19747
(KHAIRWA) 		3413002000NRG25Z100520240109137 10/05/2024 rejana khatun 3413002WL003849 rejana khatun 00045 BARB0JIRLIK 162 162 Processed 10/05/2024 S61729695 RIJWANA KHATUN WO MD BANK OF BARODA(606985)
18 Mandro JH-13-002-007-009/2000535
(KHAIRWA) 		3413002000NRG25Z100520240109138 10/05/2024 AMBAR JAHAN 3413002WL003849 AMBAR JAHAN 00045 BARB0JIRLIK 162 162 Processed 10/05/2024 S61729695 AMBAR JAHAN BANK OF BARODA(606985)
19 Mandro JH-13-002-007-009/2804
(KHAIRWA) 		3413002000NRG25Z100520240109146 10/05/2024 Jubeda Khatoon 3413002WL003849 Jubeda Khatoon 00045 BARB0JIRLIK 162 162 Processed 10/05/2024 S61729695 JUBEDA KHATOON BANK OF BARODA(606985)
SubTotal 3078 3078
20 Mandro JH-13-002-007-009/2000536
(KHAIRWA) 		3413002000NRG25Z100520240109139 10/05/2024 ASMINA KHATUN 3413002WL003849 ASMINA KHATUN 00415 SBIN0015731 162 162 Processed 10/05/2024 S61729695 MISS ASMINA KHATUN STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-007-009/2000580
(KHAIRWA) 		3413002000NRG25Z100520240109140 10/05/2024 SARFARAJ ANSAR 3413002WL003849 SARFARAJ ANSAR 00415 SBIN0015731 162 162 Processed 10/05/2024 S61729695 MR SARFARAJ ANSARI STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-007-009/20376
(KHAIRWA) 		3413002000NRG25Z100520240109144 10/05/2024 Sabbir Alam 3413002WL003849 Sabbir Alam 00415 SBIN0015731 162 162 Processed 10/05/2024 S61729695 MR SABBIR ALAM STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-007-009/2300
(KHAIRWA) 		3413002000NRG25Z100520240109145 10/05/2024 Abrar Raza 3413002WL003849 Abrar Raza 00415 SBIN0015731 162 162 Processed 10/05/2024 S61729695 ABRAR RAZA BANK OF BARODA(606985)
SubTotal 648 648
24 Mandro JH-13-002-007-005/2000537
(KHAIRWA) 		3413002000NRG25Z100520240109118 10/05/2024 PALHAM ANSARI 3413002WL003849 PALHAM ANSARI 00553 INDB0001024 162 162 Processed 10/05/2024 S61729695 PALAHAM ANSARI INDUSIND BANK(607189)
25 Mandro JH-13-002-007-005/2000554
(KHAIRWA) 		3413002000NRG25Z100520240109122 10/05/2024 BADKI HEMBRAM 3413002WL003849 BADKI HEMBRAM 00553 INDB0001024 162 162 Processed 10/05/2024 S61729695 BADKI HEMBRAM INDUSIND BANK(607189)
26 Mandro JH-13-002-007-009/2000581
(KHAIRWA) 		3413002000NRG25Z100520240109141 10/05/2024 GULFARAJ ALAM 3413002WL003849 GULFARAJ ALAM 00553 INDB0001024 162 162 Processed 10/05/2024 S61729695 MR GULFARAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 486 486
27 Mandro JH-13-002-007-005/696
(KHAIRWA) 		3413002000NRG25Z100520240109127 10/05/2024 Lal Mohammad 3413002WL003849 Lal Mohammad 00662 BDBL0001166 162 162 Processed 10/05/2024 S61729695 LALA MOHAMADF SO SIR BANK OF BARODA(606985)
28 Mandro JH-13-002-007-009/2000583
(KHAIRWA) 		3413002000NRG25Z100520240109142 10/05/2024 SUHANA PAEWEEN 3413002WL003849 SUHANA PAEWEEN 00662 BDBL0001166 162 162 Processed 10/05/2024 S61729695 MISS SUHANA PRAVEEN STATE BANK OF INDIA(508548)
29 Mandro JH-13-002-007-009/2000584
(KHAIRWA) 		3413002000NRG25Z100520240109143 10/05/2024 JAHEDA KHATUN 3413002WL003849 JAHEDA KHATUN 00662 BDBL0001166 162 162 Processed 10/05/2024 S61729695 JAHEDA KHATUN BANK OF BARODA(606985)
SubTotal 486 486
30 Mandro JH-13-002-007-005/20118
(KHAIRWA) 		3413002000NRG25Z100520240109125 10/05/2024 NASIM ANSHARI 3413002WL003849 NASIM ANSHARI 00695 SBIN0RRVCGB 162 162 Processed 10/05/2024 S61729695 MOHAMMAD NASIM ANSARI INDUSIND BANK(607189)
SubTotal 162 162
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 JH3413002007_100524APB_FTO_53095 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 3078
2 Mandro JH3413002007_100524APB_FTO_53095 State Bank of India SBIN0015731 MARRO MAL 648
3 Mandro JH3413002007_100524APB_FTO_53095 IndusInd Bank Ltd. INDB0001024 Katamkuli 486
4 Mandro JH3413002007_100524APB_FTO_53095 Bandhan Bank Limited BDBL0001166 Mandro 486
5 Mandro JH3413002007_100524APB_FTO_53095 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 162

Download In Excel