Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:55 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002002_080524APB_FTO_48969
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-13-002-002-005/1704
(BACHCHA) 		3413002000NRG25Z080520240100816 08/05/2024 Amjad Ansari 3413002WL003515 Amjad Ansari 00045 BARB0JIRLIK 162 162 Processed 09/05/2024 S30438748 AMJED ANSARI SO MOHA BANK OF BARODA(606985)
2 Mandro JH-13-002-002-005/3100
(BACHCHA) 		3413002000NRG25Z080520240100824 08/05/2024 AFASANA KHATOON 3413002WL003515 AFASANA KHATOON 00045 BARB0JIRLIK 162 162 Processed 09/05/2024 S30438748 MS AFSANA KHATOON STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-002-012/186
(BACHCHA) 		3413002000NRG25Z080520240100839 08/05/2024 Matla Marandi 3413002WL003516 Matla Marandi 00045 BARB0JIRLIK 162 162 Processed 09/05/2024 S30438748 MR MATAL MARANDI STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-002-022/3501
(BACHCHA) 		3413002000NRG25Z080520240100845 08/05/2024 SHANTI PAHARIN 3413002WL003516 SHANTI PAHARIN 00045 BARB0JIRLIK 162 162 Processed 09/05/2024 S30438748 MR SHANTI PAHADIN STATE BANK OF INDIA(508548)
SubTotal 648 648
5 Mandro JH-13-002-002-005/1010
(BACHCHA) 		3413002000NRG25Z080520240100812 08/05/2024 Arjun Kisku 3413002WL003515 Arjun Kisku 00415 SBIN0005538 162 162 Processed 09/05/2024 S30438748 MR ARJUN KISKU STATE BANK OF INDIA(508548)
6 Mandro JH-13-002-002-005/1010
(BACHCHA) 		3413002000NRG25Z080520240100813 08/05/2024 Sonodi Hembram 3413002WL003515 Sonodi Hembram 00415 SBIN0005538 162 162 Processed 09/05/2024 S30438748 MRS SONODI HEMBROM STATE BANK OF INDIA(508548)
7 Mandro JH-13-002-002-005/1139
(BACHCHA) 		3413002000NRG25Z080520240100856 08/05/2024 Lakhan Tudu 3413002WL003517 Lakhan Tudu 00415 SBIN0005538 162 162 Processed 09/05/2024 S30438748 MR LAKHAN TUDU STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-002-005/1424
(BACHCHA) 		3413002000NRG25Z080520240100814 08/05/2024 Hopanmay Kisku 3413002WL003515 Hopanmay Kisku 00415 SBIN0005538 162 162 Processed 09/05/2024 S30438748 MRS HOPANMAY KISKU STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-002-005/2343
(BACHCHA) 		3413002000NRG25Z080520240100819 08/05/2024 Rukshana khatun 3413002WL003515 Rukshana khatun 00415 SBIN0005538 162 162 Processed 09/05/2024 S30438748 MRS RUKSHANA KHATUN STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-002-005/2349
(BACHCHA) 		3413002000NRG25Z080520240100858 08/05/2024 Anjuman khatun 3413002WL003517 Anjuman khatun 00415 SBIN0005538 162 162 Processed 09/05/2024 S30438748 MRS ANJUMA KHATOON STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-002-005/2351
(BACHCHA) 		3413002000NRG25Z080520240100820 08/05/2024 nurjaha khatun 3413002WL003515 nurjaha khatun 00415 SBIN0005538 162 162 Processed 09/05/2024 S30438748 MRS NURJAHA KHATOON STATE BANK OF INDIA(508548)
12 Mandro JH-13-002-002-005/2354
(BACHCHA) 		3413002000NRG25Z080520240100821 08/05/2024 Jaibun Nisha 3413002WL003515 Jaibun Nisha 00415 SBIN0005538 162 162 Processed 09/05/2024 S30438748 MRS JAIBUN NISHA STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-002-005/2391
(BACHCHA) 		3413002000NRG25Z080520240100836 08/05/2024 Meri marandi 3413002WL003516 Meri marandi 00415 SBIN0005538 162 162 Processed 09/05/2024 S30438748 MRS MERI MARANDI STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-002-005/2579
(BACHCHA) 		3413002000NRG25Z080520240100822 08/05/2024 tala biti kisku 3413002WL003515 tala biti kisku 00415 SBIN0005538 162 162 Processed 09/05/2024 S30438748 MRS TALABITI MURMU STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-002-005/2870
(BACHCHA) 		3413002000NRG25Z080520240100860 08/05/2024 JANHAGIR ANSARI 3413002WL003517 JANHAGIR ANSARI 00415 SBIN0005538 162 162 Processed 09/05/2024 S30438748 MR JAHANGIR ANSARI STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-002-005/35
(BACHCHA) 		3413002000NRG25Z080520240100837 08/05/2024 JARIFA KHATOON 3413002WL003516 JARIFA KHATOON 00415 SBIN0005538 162 162 Processed 09/05/2024 S30438748 MRS JARIFA KHATOON STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-002-005/35
(BACHCHA) 		3413002000NRG25Z080520240100825 08/05/2024 SAHIMAAN NESHA 3413002WL003515 SAHIMAAN NESHA 00415 SBIN0005538 108 108 Processed 09/05/2024 S30438748 MRS SAHIMAN NESHA STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-002-005/972
(BACHCHA) 		3413002000NRG25Z080520240100864 08/05/2024 Jobedan Nesha 3413002WL003517 Jobedan Nesha 00415 SBIN0005538 162 162 Processed 09/05/2024 S30438748 MRS JABEDAN NESHA STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-002-005/972
(BACHCHA) 		3413002000NRG25Z080520240100863 08/05/2024 Rezeque Ansari 3413002WL003517 Rezeque Ansari 00415 SBIN0005538 162 162 Processed 09/05/2024 S30438748 REJJAK ANSARI BANK OF BARODA(606985)
20 Mandro JH-13-002-002-005/977
(BACHCHA) 		3413002000NRG25Z080520240100865 08/05/2024 Khalil Ansari 3413002WL003517 Khalil Ansari 00415 SBIN0005538 162 162 Processed 09/05/2024 S30438748 KHALIL ANSARI SO MEH BANK OF BARODA(606985)
21 Mandro JH-13-002-002-012/175
(BACHCHA) 		3413002000NRG25Z080520240100838 08/05/2024 Lothara Marandi 3413002WL003516 Lothara Marandi 00415 SBIN0005538 162 162 Processed 09/05/2024 S30438748 MANOJ MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mandro JH-13-002-002-020/1387
(BACHCHA) 		3413002000NRG25Z080520240100841 08/05/2024 Dharmi Paharin 3413002WL003516 Dharmi Paharin 00415 SBIN0005538 162 162 Processed 09/05/2024 S30438748 MRS TANI PAHADIN STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-002-020/1387
(BACHCHA) 		3413002000NRG25Z080520240100840 08/05/2024 Jabara Pahadiya 3413002WL003516 Jabara Pahadiya 00415 SBIN0005538 162 162 Processed 09/05/2024 S30438748 JAWRA PAHADIYA SO MA BANK OF BARODA(606985)
24 Mandro JH-13-002-002-020/2439
(BACHCHA) 		3413002000NRG25Z080520240100842 08/05/2024 Chandu Pahadiya 3413002WL003516 Chandu Pahadiya 00415 SBIN0005538 162 162 Processed 09/05/2024 S30438748 MR CHANDU PAHADIYA STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-002-020/2439
(BACHCHA) 		3413002000NRG25Z080520240100843 08/05/2024 Somri Pahadin 3413002WL003516 Somri Pahadin 00415 SBIN0005538 162 162 Processed 09/05/2024 S30438748 MRS SOMRI PAHADIN STATE BANK OF INDIA(508548)
26 Mandro JH-13-002-002-022/2233
(BACHCHA) 		3413002000NRG25Z080520240100844 08/05/2024 markush malto 3413002WL003516 markush malto 00415 SBIN0005538 162 162 Processed 09/05/2024 S30438748 MR MARKUS MALTO STATE BANK OF INDIA(508548)
SubTotal 3510 3510
27 Mandro JH-13-002-002-005/5702
(BACHCHA) 		3413002000NRG25Z080520240100862 08/05/2024 Arina Khatun 3413002WL003517 Arina Khatun 00415 SBIN0015731 162 162 Processed 09/05/2024 S30438748 MRS ARINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
28 Mandro JH-13-002-002-005/1700
(BACHCHA) 		3413002000NRG25Z080520240100815 08/05/2024 Gulshan Nesha 3413002WL003515 Gulshan Nesha 00695 SBIN0RRVCGB 162 162 Processed 09/05/2024 S30438748 Mrs. GULSHAN NESA VANANCHAL GRAMIN BANK(607210)
29 Mandro JH-13-002-002-005/1704
(BACHCHA) 		3413002000NRG25Z080520240100817 08/05/2024 Akhtari Khatun 3413002WL003515 Akhtari Khatun 00695 SBIN0RRVCGB 162 162 Processed 09/05/2024 S30438748 AKHTARI KHATOON UCO BANK(607066)
30 Mandro JH-13-002-002-005/1705
(BACHCHA) 		3413002000NRG25Z080520240100818 08/05/2024 Md Sfiruddin Ansari 3413002WL003515 Md Sfiruddin Ansari 00695 SBIN0RRVCGB 162 162 Processed 09/05/2024 S30438748 Md Safiruddin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
31 Mandro JH-13-002-002-005/20294
(BACHCHA) 		3413002000NRG25Z080520240100857 08/05/2024 Khurshed Aalam 3413002WL003517 Khurshed Aalam 00695 SBIN0RRVCGB 162 162 Processed 09/05/2024 S30438748 KHURSID ALAM BANK OF BARODA(606985)
32 Mandro JH-13-002-002-005/2727
(BACHCHA) 		3413002000NRG25Z080520240100859 08/05/2024 Rukhsar Begam 3413002WL003517 Rukhsar Begam 00695 SBIN0RRVCGB 162 162 Processed 09/05/2024 S30438748 MISS RUKHSAR KHATUN STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-002-005/2749
(BACHCHA) 		3413002000NRG25Z080520240100823 08/05/2024 Abdul Salam Ansari 3413002WL003515 Abdul Salam Ansari 00695 SBIN0RRVCGB 162 162 Processed 09/05/2024 S30438748 MR ABDUL SALAM ANSARI STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-002-005/3102
(BACHCHA) 		3413002000NRG25Z080520240100861 08/05/2024 LALMOHAMMAD ANSARI 3413002WL003517 LALMOHAMMAD ANSARI 00695 SBIN0RRVCGB 162 162 Processed 09/05/2024 S30438748 Lalmohammad Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002002_080524APB_FTO_48969 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 648
2 Mandro JH3413002002_080524APB_FTO_48969 State Bank of India SBIN0005538 MIRZACHOWKI 3510
3 Mandro JH3413002002_080524APB_FTO_48969 State Bank of India SBIN0015731 MARRO MAL 162
4 Mandro JH3413002002_080524APB_FTO_48969 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 1134

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