Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:11 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002002_260424APB_FTO_28177
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-13-002-002-005/2133
(BACHCHA) 		3413002000NRG25Z260420240056730 26/04/2024 Md Mukhtar Ansiri 3413002WL001980 Md Mukhtar Ansiri 00045 BARB0JIRLIK 162 162 Processed 27/04/2024 S18441495 MD MUKHTAR ANSARI IDBI BANK(607095)
2 Mandro JH-13-002-002-005/2914
(BACHCHA) 		3413002000NRG25Z260420240056732 26/04/2024 murshid ansari 3413002WL001980 murshid ansari 00045 BARB0JIRLIK 162 162 Processed 27/04/2024 S18441495 MD MURSHID SO SARAYT BANK OF BARODA(606985)
SubTotal 324 324
3 Mandro JH-13-002-002-005/2023
(BACHCHA) 		3413002000NRG25Z260420240056729 26/04/2024 KURWAN ANSARI 3413002WL001980 KURWAN ANSARI 00415 SBIN0005538 162 162 Processed 27/04/2024 S18441495 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-002-005/2133
(BACHCHA) 		3413002000NRG25Z260420240056731 26/04/2024 Khbija Khtun 3413002WL001980 Khbija Khtun 00415 SBIN0005538 162 162 Processed 27/04/2024 S18441495 MRS KHABIJA KHATOON STATE BANK OF INDIA(508548)
5 Mandro JH-13-002-002-005/32
(BACHCHA) 		3413002000NRG25Z260420240056733 26/04/2024 Sona Bhanu Khatoon 3413002WL001980 Sona Bhanu Khatoon 00415 SBIN0005538 162 162 Processed 27/04/2024 S18441495 MRS SONA BANO STATE BANK OF INDIA(508548)
6 Mandro JH-13-002-002-025/1247
(BACHCHA) 		3413002000NRG25Z260420240056736 26/04/2024 Anita Hembram 3413002WL001980 Anita Hembram 00415 SBIN0005538 162 162 Processed 27/04/2024 S18441495 MRS ANITA HEMBRAM STATE BANK OF INDIA(508548)
7 Mandro JH-13-002-002-025/1247
(BACHCHA) 		3413002000NRG25Z260420240056734 26/04/2024 Charlesh Murmu 3413002WL001980 Charlesh Murmu 00415 SBIN0005538 162 162 Processed 27/04/2024 S18441495 MR CHARLESH MURMU STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-002-025/1247
(BACHCHA) 		3413002000NRG25Z260420240056735 26/04/2024 Maku Kisku 3413002WL001980 Maku Kisku 00415 SBIN0005538 162 162 Processed 27/04/2024 S18441495 MRS MAKU KISKU STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-002-025/2238
(BACHCHA) 		3413002000NRG25Z260420240056738 26/04/2024 JAINAB KHATUN 3413002WL001980 JAINAB KHATUN 00415 SBIN0005538 162 162 Processed 27/04/2024 S18441495 MISS ZAINAB KHATOON STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-002-025/2238
(BACHCHA) 		3413002000NRG25Z260420240056737 26/04/2024 MD AKHTAR ANSARI 3413002WL001980 MD AKHTAR ANSARI 00415 SBIN0005538 162 162 Processed 27/04/2024 S18441495 MD AKHTAR ANSARI BANK OF BARODA(606985)
SubTotal 1296 1296
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002002_260424APB_FTO_28177 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 324
2 Mandro JH3413002002_260424APB_FTO_28177 State Bank of India SBIN0005538 MIRZACHOWKI 1296

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