Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:05 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002002_160524APB_FTO_62689
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-13-002-002-025/230
(BACHCHA) 		3413002000NRG25160520240127705 16/05/2024 Md Room Ansari 3413002WL004521 Md Room Ansari 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4224530449 MR MD ROOM ANSARI STATE BANK OF INDIA(508548)
2 Mandro JH-13-002-002-025/233
(BACHCHA) 		3413002000NRG25160520240127706 16/05/2024 Md. Ahmad Ansari 3413002WL004521 Md. Ahmad Ansari 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4224530447 MR AHAMAD ANSARI STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-002-025/2464
(BACHCHA) 		3413002000NRG25160520240127708 16/05/2024 Md Khalid Ansari 3413002WL004521 Md Khalid Ansari 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4224530448 MR MD KHALID ANSARI STATE BANK OF INDIA(508548)
SubTotal 4410 4410
4 Mandro JH-13-002-002-025/237
(BACHCHA) 		3413002000NRG25160520240127707 16/05/2024 Kausha Ali 3413002WL004521 Kausha Ali 00415 SBIN0008171 1470 1470 Processed 22/05/2024 4224530446 MR KAUSHAR ALI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002002_160524APB_FTO_62689 State Bank of India SBIN0005538 MIRZACHOWKI 4410
2 Mandro JH3413002002_160524APB_FTO_62689 State Bank of India SBIN0008171 SRIPUR BAZAR 1470

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