Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:59:15 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002004_160424APB_FTO_10645
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-13-002-004-016/1707
(BASAHA) 		3413002000NRG25Z160420240019446 16/04/2024 sahera khatun 3413002WL000638 sahera khatun 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442115 MRS SAHERA KHATUN STATE BANK OF INDIA(508548)
2 Mandro JH-13-002-004-016/1919
(BASAHA) 		3413002000NRG25Z160420240019451 16/04/2024 HAFRUJ KHATUN 3413002WL000638 HAFRUJ KHATUN 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442115 HAFRUJ KHATUN BANK OF BARODA(606985)
SubTotal 324 324
3 Mandro JH-13-002-004-016/1812
(BASAHA) 		3413002000NRG25Z160420240019448 16/04/2024 Md Sagar Ali 3413002WL000638 Md Sagar Ali 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 MD SAGAR ALI SO ALA BANK OF BARODA(606985)
4 Mandro JH-13-002-004-016/1932
(BASAHA) 		3413002000NRG25Z160420240019452 16/04/2024 NAJIMA KHATUN 3413002WL000638 NAJIMA KHATUN 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 NAJIMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
5 Mandro JH-13-002-004-016/1357
(BASAHA) 		3413002000NRG25Z160420240019443 16/04/2024 karim ansari 3413002WL000638 karim ansari 00415 SBIN0005538 162 162 Processed 23/04/2024 S25442115 MR KARIM ANSARI STATE BANK OF INDIA(508548)
6 Mandro JH-13-002-004-016/1868
(BASAHA) 		3413002000NRG25Z160420240019449 16/04/2024 MALIKA DEVI 3413002WL000638 MALIKA DEVI 00415 SBIN0005538 162 162 Processed 23/04/2024 S25442115 MRS MALIKA BIBI STATE BANK OF INDIA(508548)
7 Mandro JH-13-002-004-016/1870
(BASAHA) 		3413002000NRG25Z160420240019450 16/04/2024 Lalbhanu Khatun 3413002WL000638 Lalbhanu Khatun 00415 SBIN0005538 162 162 Processed 23/04/2024 S25442115 MRS LALBHANU KHATUN STATE BANK OF INDIA(508548)
SubTotal 486 486
8 Mandro JH-13-002-004-016/1566
(BASAHA) 		3413002000NRG25Z160420240019444 16/04/2024 md ajharuddin ansari 3413002WL000638 md ajharuddin ansari 00415 SBIN0015731 162 162 Processed 23/04/2024 S25442115 MRS MD AJRUDDIN ANSARI STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-004-016/1571
(BASAHA) 		3413002000NRG25Z160420240019445 16/04/2024 shaheda khatun 3413002WL000638 shaheda khatun 00415 SBIN0015731 162 162 Processed 23/04/2024 S25442115 MISS SHAHEDA KHATOON STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-004-016/1746
(BASAHA) 		3413002000NRG25Z160420240019447 16/04/2024 Md sarfaraj aalam 3413002WL000638 Md sarfaraj aalam 00415 SBIN0015731 162 162 Processed 23/04/2024 S25442115 MR MD SARFARAJ ALAM STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-004-016/3356
(BASAHA) 		3413002000NRG25Z160420240019454 16/04/2024 Nusrat Praween 3413002WL000638 Nusrat Praween 00415 SBIN0015731 162 162 Processed 23/04/2024 S25442115 MS NUSRAT PRVIN STATE BANK OF INDIA(508548)
12 Mandro JH-13-002-004-016/3359
(BASAHA) 		3413002000NRG25Z160420240019455 16/04/2024 Sabana Khatun 3413002WL000638 Sabana Khatun 00415 SBIN0015731 162 162 Processed 23/04/2024 S25442115 MS SABANA KHATUN STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-004-016/3362
(BASAHA) 		3413002000NRG25Z160420240019457 16/04/2024 Samma Khatun 3413002WL000638 Samma Khatun 00415 SBIN0015731 162 162 Processed 23/04/2024 S25442115 MS SAMMA KHATUN STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-004-016/3363
(BASAHA) 		3413002000NRG25Z160420240019458 16/04/2024 Rehana Khatun 3413002WL000638 Rehana Khatun 00415 SBIN0015731 162 162 Processed 23/04/2024 S25442115 MS RESHAMA KHATUN STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-004-016/3364
(BASAHA) 		3413002000NRG25Z160420240019459 16/04/2024 Arjun Nesha 3413002WL000638 Arjun Nesha 00415 SBIN0015731 162 162 Processed 23/04/2024 S25442115 MS ARJUN NESHA STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-004-016/3367
(BASAHA) 		3413002000NRG25Z160420240019460 16/04/2024 Pravina Khatun 3413002WL000638 Pravina Khatun 00415 SBIN0015731 162 162 Processed 23/04/2024 S25442115 MS PRAVEENA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1458 1458
17 Mandro JH-13-002-004-016/2944
(BASAHA) 		3413002000NRG25Z160420240019453 16/04/2024 Asgar Ali 3413002WL000638 Asgar Ali 00695 SBIN0RRVCGB 162 162 Processed 23/04/2024 S25442115 MR ASGAR ALI STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-004-016/3360
(BASAHA) 		3413002000NRG25Z160420240019456 16/04/2024 Saleha Khatun 3413002WL000638 Saleha Khatun 00695 SBIN0RRVCGB 162 162 Processed 23/04/2024 S25442115 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002004_160424APB_FTO_10645 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 324
2 Mandro JH3413002004_160424APB_FTO_10645 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 324
3 Mandro JH3413002004_160424APB_FTO_10645 State Bank of India SBIN0005538 MIRZACHOWKI 486
4 Mandro JH3413002004_160424APB_FTO_10645 State Bank of India SBIN0015731 MARRO MAL 1458
5 Mandro JH3413002004_160424APB_FTO_10645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 324

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