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 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002006_230424APB_FTO_23169
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-13-002-006-001/3270
(GADRA) 		3413002000NRG25230420240048602 23/04/2024 Maku Soren 3413002WL001691 Maku Soren 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3375894909 MAKU SOREN BANK OF BARODA(606985)
SubTotal 1470 1470
2 Mandro JH-13-002-006-001/2255
(GADRA) 		3413002000NRG25230420240048593 23/04/2024 Premlal Soren 3413002WL001691 Premlal Soren 00045 BARB0KAURIK 1470 1470 Processed 29/04/2024 3375894894 RANKU SOLREN BANK OF BARODA(606985)
3 Mandro JH-13-002-006-001/2309
(GADRA) 		3413002000NRG25230420240048595 23/04/2024 Marangmay Hansda 3413002WL001691 Marangmay Hansda 00045 BARB0KAURIK 1470 1470 Processed 29/04/2024 3375894902 MARANGMAY HANSDA BANK OF BARODA(606985)
4 Mandro JH-13-002-006-001/2327
(GADRA) 		3413002000NRG25230420240048596 23/04/2024 chanji kisku 3413002WL001691 chanji kisku 00045 BARB0KAURIK 1470 1470 Processed 29/04/2024 3375894904 HANJI KISKU BANK OF BARODA(606985)
5 Mandro JH-13-002-006-001/2574
(GADRA) 		3413002000NRG25230420240048597 23/04/2024 Lalita Murmu 3413002WL001691 Lalita Murmu 00045 BARB0KAURIK 1470 1470 Processed 29/04/2024 3375894903 MISS LALITA MURMU STATE BANK OF INDIA(508548)
6 Mandro JH-13-002-006-001/2575
(GADRA) 		3413002000NRG25230420240048598 23/04/2024 Fato Kisku 3413002WL001691 Fato Kisku 00045 BARB0KAURIK 1470 1470 Processed 29/04/2024 3375894907 FATO KISKU BANK OF BARODA(606985)
7 Mandro JH-13-002-006-001/2582
(GADRA) 		3413002000NRG25230420240048599 23/04/2024 Sunita Soren 3413002WL001691 Sunita Soren 00045 BARB0KAURIK 1470 1470 Processed 29/04/2024 3375894905 SUNITA SOREN BANK OF BARODA(606985)
8 Mandro JH-13-002-006-001/2905
(GADRA) 		3413002000NRG25230420240048600 23/04/2024 Bimal Kisku 3413002WL001691 Bimal Kisku 00045 BARB0KAURIK 1470 1470 Processed 29/04/2024 3375894910 BIMAL KISKU BANK OF BARODA(606985)
9 Mandro JH-13-002-006-001/2905
(GADRA) 		3413002000NRG25230420240048601 23/04/2024 Pramila Murmu 3413002WL001691 Pramila Murmu 00045 BARB0KAURIK 1470 1470 Processed 29/04/2024 3375894911 PRAMILA MURMU BANK OF BARODA(606985)
10 Mandro JH-13-002-006-003/1166
(GADRA) 		3413002000NRG25230420240048603 23/04/2024 Degan Thakur 3413002WL001691 Degan Thakur 00045 BARB0KAURIK 1470 1470 Processed 29/04/2024 3375894889 DIGAN THAKUR SO MOT BANK OF BARODA(606985)
11 Mandro JH-13-002-006-003/1619
(GADRA) 		3413002000NRG25230420240048604 23/04/2024 ARCHANA DEVI 3413002WL001691 ARCHANA DEVI 00045 BARB0KAURIK 1470 1470 Processed 29/04/2024 3375894895 ARCHANA DEVI BANK OF BARODA(606985)
12 Mandro JH-13-002-006-003/1621
(GADRA) 		3413002000NRG25230420240048605 23/04/2024 Sunil Thakur 3413002WL001691 Sunil Thakur 00045 BARB0KAURIK 1470 1470 Processed 29/04/2024 3375894892 MR SUNIL THAKUR STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-006-003/1673
(GADRA) 		3413002000NRG25230420240048608 23/04/2024 Rudal Thakur 3413002WL001691 Rudal Thakur 00045 BARB0KAURIK 1470 1470 Processed 29/04/2024 3375894891 RUDAL THAKUR SO CHHE BANK OF BARODA(606985)
14 Mandro JH-13-002-006-003/2579
(GADRA) 		3413002000NRG25230420240048610 23/04/2024 Pawan Kr Thakur 3413002WL001691 Pawan Kr Thakur 00045 BARB0KAURIK 1470 1470 Processed 29/04/2024 3375894890 PAWAN KUMAR THAKUR S BANK OF BARODA(606985)
15 Mandro JH-13-002-006-003/316
(GADRA) 		3413002000NRG25230420240048611 23/04/2024 Bibichand Thakur 3413002WL001691 Bibichand Thakur 00045 BARB0KAURIK 1470 1470 Processed 29/04/2024 3375894893 BIBI CHANDRA THAKUR BANK OF BARODA(606985)
16 Mandro JH-13-002-006-003/316
(GADRA) 		3413002000NRG25230420240048612 23/04/2024 Pomila Devi 3413002WL001691 Pomila Devi 00045 BARB0KAURIK 1470 1470 Processed 29/04/2024 3375894896 MRS POMILA DEVI STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-006-003/5909
(GADRA) 		3413002000NRG25230420240048613 23/04/2024 anjali devi 3413002WL001691 anjali devi 00045 BARB0KAURIK 1470 1470 Processed 29/04/2024 3375894912 ANJALI DEVI BANK OF BARODA(606985)
18 Mandro JH-13-002-006-003/5923
(GADRA) 		3413002000NRG25230420240048614 23/04/2024 monu kumar thakur 3413002WL001691 monu kumar thakur 00045 BARB0KAURIK 1470 1470 Processed 29/04/2024 3375894908 MONU KUMAR THAKUR BANK OF BARODA(606985)
SubTotal 24990 24990
19 Mandro JH-13-002-006-003/1621
(GADRA) 		3413002000NRG25230420240048606 23/04/2024 Mira Devi 3413002WL001691 Mira Devi 00415 SBIN0003596 1470 1470 Processed 29/04/2024 3375894901 MR SUNIL THAKUR STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-006-003/1673
(GADRA) 		3413002000NRG25230420240048609 23/04/2024 Lalita Devi 3413002WL001691 Lalita Devi 00415 SBIN0003596 1470 1470 Processed 29/04/2024 3375894900 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
21 Mandro JH-13-002-006-001/2256
(GADRA) 		3413002000NRG25230420240048594 23/04/2024 Simani Soren 3413002WL001691 Simani Soren 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3375894906 MISS SIMANI SOREN STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-006-003/1624
(GADRA) 		3413002000NRG25230420240048607 23/04/2024 Rina Devi 3413002WL001691 Rina Devi 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3375894899 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
23 Mandro JH-13-002-006-001/1000
(GADRA) 		3413002000NRG25230420240048589 23/04/2024 Fulray Kisku 3413002WL001691 Fulray Kisku 00482 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3375894897 Mr. FURLAY KISKU VANANCHAL GRAMIN BANK(607210)
24 Mandro JH-13-002-006-001/1048
(GADRA) 		3413002000NRG25230420240048590 23/04/2024 Bahadur Hembrom 3413002WL001691 Bahadur Hembrom 00482 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3375894898 Mr. BAHADUR HEMBROM VANANCHAL GRAMIN BANK(607210)
25 Mandro JH-13-002-006-001/1481
(GADRA) 		3413002000NRG25230420240048592 23/04/2024 SIDO KISKU 3413002WL001691 SIDO KISKU 00482 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3375894914 Mr. SUJAN KISKU VANANCHAL GRAMIN BANK(607210)
26 Mandro JH-13-002-006-001/1052
(GADRA) 		3413002000NRG25230420240048591 23/04/2024 Sagar Murmu 3413002WL001691 Sagar Murmu 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3375894913 Mr. SAGAR MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 5880 5880
Total 38220 38220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002006_230424APB_FTO_23169 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 1470
2 Mandro JH3413002006_230424APB_FTO_23169 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 24990
3 Mandro JH3413002006_230424APB_FTO_23169 State Bank of India SBIN0003596 BHAGAIYA 2940
4 Mandro JH3413002006_230424APB_FTO_23169 State Bank of India SBIN0005538 MIRZACHOWKI 2940
5 Mandro JH3413002006_230424APB_FTO_23169 Vananchal Gramin Bank SBIN0RRVCGB Mandro 4410
6 Mandro JH3413002006_230424APB_FTO_23169 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 1470

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