Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:08 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002012_270424APB_FTO_30154
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-13-002-012-003/571
(TETRIYA) 		3413002000NRG25Z270420240060761 27/04/2024 sasina khatoon 3413002WL002175 sasina khatoon 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MRS AREENA KHATOON STATE BANK OF INDIA(508548)
2 Mandro JH-13-002-012-009/1320
(TETRIYA) 		3413002000NRG25Z270420240060715 27/04/2024 Yasin Ansari 3413002WL002173 Yasin Ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 YASIN ANSARI BANDHAN BANK LIMITED(508753)
3 Mandro JH-13-002-012-009/3053
(TETRIYA) 		3413002000NRG25Z270420240060584 27/04/2024 Md Amir Ansari 3413002WL002168 Md Amir Ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MR MD AMIR ANSARI STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-012-009/45424
(TETRIYA) 		3413002000NRG25Z270420240060585 27/04/2024 MUKHTAR ANSARI 3413002WL002168 MUKHTAR ANSARI 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MUKHTAR ANSARI SO DO BANK OF BARODA(606985)
5 Mandro JH-13-002-012-009/45492
(TETRIYA) 		3413002000NRG25Z270420240060586 27/04/2024 khalid ansari 3413002WL002168 khalid ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 KHALID ANSARI BANK OF BARODA(606985)
6 Mandro JH-13-002-012-009/45493
(TETRIYA) 		3413002000NRG25Z270420240060650 27/04/2024 khatuna bibi 3413002WL002170 khatuna bibi 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MRS KHATOONA BIBI STATE BANK OF INDIA(508548)
7 Mandro JH-13-002-012-009/45503
(TETRIYA) 		3413002000NRG25Z270420240060651 27/04/2024 ramzan ansari 3413002WL002170 ramzan ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 RAMJAN ANSARI SO SAM BANK OF BARODA(606985)
8 Mandro JH-13-002-012-009/54593
(TETRIYA) 		3413002000NRG25Z270420240060717 27/04/2024 MD SOHRAB ANSARI 3413002WL002173 MD SOHRAB ANSARI 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MR MD SOHRAB ANSARI STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-012-009/54593
(TETRIYA) 		3413002000NRG25Z270420240060718 27/04/2024 SUBEDAN NESHA 3413002WL002173 SUBEDAN NESHA 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MRS SUBEDAN NESHA STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-012-009/54599
(TETRIYA) 		3413002000NRG25Z270420240060719 27/04/2024 FAIJUN NESHA 3413002WL002173 FAIJUN NESHA 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MRS FAIJUN NESHA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
11 Mandro JH-13-002-012-009/1178
(TETRIYA) 		3413002000NRG25Z270420240060647 27/04/2024 md samser ansari 3413002WL002170 md samser ansari 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 MD SHAMSHER ANSARI BANK OF BARODA(606985)
SubTotal 162 162
12 Mandro JH-13-002-012-009/1165
(TETRIYA) 		3413002000NRG25Z270420240060712 27/04/2024 Ajija Khatoon 3413002WL002173 Ajija Khatoon 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MRS AJIJA KHATOON STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-012-009/1165
(TETRIYA) 		3413002000NRG25Z270420240060711 27/04/2024 Kurban Ansari 3413002WL002173 Kurban Ansari 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-012-009/121
(TETRIYA) 		3413002000NRG25Z270420240060648 27/04/2024 Md. Zahid Ansari 3413002WL002170 Md. Zahid Ansari 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR MD JAHIR ANSARI STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-012-009/1280
(TETRIYA) 		3413002000NRG25Z270420240060765 27/04/2024 Momena Khatoon 3413002WL002175 Momena Khatoon 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MRS MOMENA KHATOON STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-012-009/54562
(TETRIYA) 		3413002000NRG25Z270420240060653 27/04/2024 Sahid Ansari 3413002WL002170 Sahid Ansari 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR SAID ANSARI STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-012-009/836
(TETRIYA) 		3413002000NRG25Z270420240060722 27/04/2024 Sahajaha Ansari 3413002WL002173 Sahajaha Ansari 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR SHAHJAMAL ANSARI STATE BANK OF INDIA(508548)
SubTotal 972 972
18 Mandro JH-13-002-012-003/13182
(TETRIYA) 		3413002000NRG25Z270420240060643 27/04/2024 nazima khatun 3413002WL002170 nazima khatun 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS NAJIMA KHATOON STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-012-003/13183
(TETRIYA) 		3413002000NRG25Z270420240060760 27/04/2024 sohana khatun 3413002WL002175 sohana khatun 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS SOHANA KHATOON STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-012-003/45444
(TETRIYA) 		3413002000NRG25Z270420240060644 27/04/2024 gulejhan nisha 3413002WL002170 gulejhan nisha 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS GULEJAN NESHA STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-012-003/54622
(TETRIYA) 		3413002000NRG25Z270420240060645 27/04/2024 shahida khatoon 3413002WL002170 shahida khatoon 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS SAHIDA KHATOON STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-012-003/54626
(TETRIYA) 		3413002000NRG25Z270420240060646 27/04/2024 husnaara begam 3413002WL002170 husnaara begam 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS HUSNARA BEGAM STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-012-009/1199
(TETRIYA) 		3413002000NRG25Z270420240060763 27/04/2024 Gulam Kadir 3413002WL002175 Gulam Kadir 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS GULAM KADIR STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-012-009/1199
(TETRIYA) 		3413002000NRG25Z270420240060764 27/04/2024 sona bhanu 3413002WL002175 sona bhanu 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS SONA BHANU STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-012-009/3051
(TETRIYA) 		3413002000NRG25Z270420240060766 27/04/2024 Habiba Khatun 3413002WL002175 Habiba Khatun 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MS HABIBA KHATOON STATE BANK OF INDIA(508548)
26 Mandro JH-13-002-012-009/45503
(TETRIYA) 		3413002000NRG25Z270420240060652 27/04/2024 shahidan nisha 3413002WL002170 shahidan nisha 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS SHIDIAN NESA STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-012-009/54598
(TETRIYA) 		3413002000NRG25Z270420240060656 27/04/2024 SAHABUDDIN 3413002WL002170 SAHABUDDIN 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 SAHABUDDIN S O ABDUL BANK OF BARODA(606985)
28 Mandro JH-13-002-012-009/54610
(TETRIYA) 		3413002000NRG25Z270420240060768 27/04/2024 jainab khatoon 3413002WL002175 jainab khatoon 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 JAINAB KHATOON BANK OF INDIA(508505)
29 Mandro JH-13-002-012-009/54638
(TETRIYA) 		3413002000NRG25Z270420240060588 27/04/2024 afsana khattun 3413002WL002168 afsana khattun 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS AFSANA KHATOON STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-012-009/54642
(TETRIYA) 		3413002000NRG25Z270420240060772 27/04/2024 shahnaj khatoon 3413002WL002175 shahnaj khatoon 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS SHAHNAJ KHATOON STATE BANK OF INDIA(508548)
31 Mandro JH-13-002-012-009/54644
(TETRIYA) 		3413002000NRG25Z270420240060720 27/04/2024 mubarak ansari 3413002WL002173 mubarak ansari 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MUBARAK ANSARI BANK OF INDIA(508505)
32 Mandro JH-13-002-012-009/54645
(TETRIYA) 		3413002000NRG25Z270420240060589 27/04/2024 norratan nasa 3413002WL002168 norratan nasa 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS NAURATAN NESHA STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-012-009/836
(TETRIYA) 		3413002000NRG25Z270420240060723 27/04/2024 Jamila Khatoon 3413002WL002173 Jamila Khatoon 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS ZAMILA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2592 2592
34 Mandro JH-13-002-012-009/1166
(TETRIYA) 		3413002000NRG25Z270420240060575 27/04/2024 abdul majid 3413002WL002168 abdul majid 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS ABDUL MAJID STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-012-009/1174
(TETRIYA) 		3413002000NRG25Z270420240060762 27/04/2024 Shekhawat Ansari 3413002WL002175 Shekhawat Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS SHEKHAWAT ANSARI STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-012-009/1182
(TETRIYA) 		3413002000NRG25Z270420240060714 27/04/2024 Jaheda Khatoon 3413002WL002173 Jaheda Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS JAHEDA KHATOON STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-012-009/1182
(TETRIYA) 		3413002000NRG25Z270420240060713 27/04/2024 Kudrat Ansari 3413002WL002173 Kudrat Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 KUDARAT AHSARI BANK OF INDIA(508505)
38 Mandro JH-13-002-012-009/1191
(TETRIYA) 		3413002000NRG25Z270420240060576 27/04/2024 Kariman Nisa 3413002WL002168 Kariman Nisa 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS KARIMAN NESA STATE BANK OF INDIA(508548)
39 Mandro JH-13-002-012-009/1217
(TETRIYA) 		3413002000NRG25Z270420240060578 27/04/2024 Matijan Nisa 3413002WL002168 Matijan Nisa 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS MATIJAN NISHA STATE BANK OF INDIA(508548)
40 Mandro JH-13-002-012-009/1217
(TETRIYA) 		3413002000NRG25Z270420240060577 27/04/2024 Yaar Mohammad 3413002WL002168 Yaar Mohammad 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS YAR MOHAMMAD STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-012-009/1218
(TETRIYA) 		3413002000NRG25Z270420240060579 27/04/2024 Akhtar Ansari 3413002WL002168 Akhtar Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS AKHTAR ANSARI STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-012-009/1219
(TETRIYA) 		3413002000NRG25Z270420240060580 27/04/2024 Md Sariyat 3413002WL002168 Md Sariyat 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR MD SARIYAT STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-012-009/124
(TETRIYA) 		3413002000NRG25Z270420240060649 27/04/2024 SURTAN NISHA 3413002WL002170 SURTAN NISHA 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MS SUROTAN NISHA STATE BANK OF INDIA(508548)
44 Mandro JH-13-002-012-009/13123
(TETRIYA) 		3413002000NRG25Z270420240060582 27/04/2024 gunhar khatoon 3413002WL002168 gunhar khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS GUNHAR KHATOON STATE BANK OF INDIA(508548)
45 Mandro JH-13-002-012-009/13123
(TETRIYA) 		3413002000NRG25Z270420240060581 27/04/2024 Masleuddin Ansari 3413002WL002168 Masleuddin Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS MASLEUDDIN ANSARI STATE BANK OF INDIA(508548)
46 Mandro JH-13-002-012-009/1320
(TETRIYA) 		3413002000NRG25Z270420240060716 27/04/2024 JOLEKHA KHATOON 3413002WL002173 JOLEKHA KHATOON 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS JOLEKHA KHATOON STATE BANK OF INDIA(508548)
47 Mandro JH-13-002-012-009/1338
(TETRIYA) 		3413002000NRG25Z270420240060583 27/04/2024 Safiruddin Ansari 3413002WL002168 Safiruddin Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS SAFIRUDDIN ANSARI STATE BANK OF INDIA(508548)
48 Mandro JH-13-002-012-009/54562
(TETRIYA) 		3413002000NRG25Z270420240060654 27/04/2024 Roujtan Nesha 3413002WL002170 Roujtan Nesha 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS RAUJATAN NESA STATE BANK OF INDIA(508548)
49 Mandro JH-13-002-012-009/54592
(TETRIYA) 		3413002000NRG25Z270420240060655 27/04/2024 md aslam ansari 3413002WL002170 md aslam ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS MD ASLAM ANSARI STATE BANK OF INDIA(508548)
50 Mandro JH-13-002-012-009/54611
(TETRIYA) 		3413002000NRG25Z270420240060587 27/04/2024 sabbir ansari 3413002WL002168 sabbir ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR SABBIR ANSARI STATE BANK OF INDIA(508548)
51 Mandro JH-13-002-012-009/54614
(TETRIYA) 		3413002000NRG25Z270420240060769 27/04/2024 abdul hay ansari 3413002WL002175 abdul hay ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR ABDUL HAY ANSARI STATE BANK OF INDIA(508548)
52 Mandro JH-13-002-012-009/54639
(TETRIYA) 		3413002000NRG25Z270420240060770 27/04/2024 abdul satter 3413002WL002175 abdul satter 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS ABDUL SATTAR STATE BANK OF INDIA(508548)
53 Mandro JH-13-002-012-009/54642
(TETRIYA) 		3413002000NRG25Z270420240060771 27/04/2024 aakthar husan 3413002WL002175 aakthar husan 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS AKHTAR HUSSAIN STATE BANK OF INDIA(508548)
54 Mandro JH-13-002-012-009/54645
(TETRIYA) 		3413002000NRG25Z270420240060657 27/04/2024 chhota muskahoin ansari 3413002WL002170 chhota muskahoin ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS CHOTA MUSLEUDDIN ANSARI STATE BANK OF INDIA(508548)
55 Mandro JH-13-002-012-009/54752
(TETRIYA) 		3413002000NRG25Z270420240060590 27/04/2024 Hajera Khatun 3413002WL002168 Hajera Khatun 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 HAJERA KHATOON BANK OF BARODA(606985)
56 Mandro JH-13-002-012-009/823
(TETRIYA) 		3413002000NRG25Z270420240060773 27/04/2024 Rahena Khatoon 3413002WL002175 Rahena Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS RAHENA KHATOON STATE BANK OF INDIA(508548)
57 Mandro JH-13-002-012-009/830
(TETRIYA) 		3413002000NRG25Z270420240060721 27/04/2024 MUKHTAR ANSARI 3413002WL002173 MUKHTAR ANSARI 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MUKHTAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Mandro JH-13-002-012-009/837
(TETRIYA) 		3413002000NRG25Z270420240060724 27/04/2024 Abdul Khabir 3413002WL002173 Abdul Khabir 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS ABDUL KHABIR STATE BANK OF INDIA(508548)
59 Mandro JH-13-002-012-009/95
(TETRIYA) 		3413002000NRG25Z270420240060658 27/04/2024 Phul Mohammad Ansari 3413002WL002170 Phul Mohammad Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS FUL MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 4212 4212
60 Mandro JH-13-002-012-003/13173
(TETRIYA) 		3413002000NRG25Z270420240060642 27/04/2024 Hazra Khatun 3413002WL002170 Hazra Khatun 00482 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 MRS HAJERA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
61 Mandro JH-13-002-012-009/54599
(TETRIYA) 		3413002000NRG25Z270420240060767 27/04/2024 ILYAS ANSARI 3413002WL002175 ILYAS ANSARI 00662 BDBL0001166 162 162 Processed 30/05/2024 S28672562 MR ILYAS ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
62 Mandro JH-13-002-012-009/955
(TETRIYA) 		3413002000NRG25Z270420240060774 27/04/2024 Afaullah Ansari 3413002WL002175 Afaullah Ansari 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 Mr. MD AFAULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 10044 10044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002012_270424APB_FTO_30154 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 1620
2 Mandro JH3413002012_270424APB_FTO_30154 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 162
3 Mandro JH3413002012_270424APB_FTO_30154 State Bank of India SBIN0003596 BHAGAIYA 972
4 Mandro JH3413002012_270424APB_FTO_30154 State Bank of India SBIN0005538 MIRZACHOWKI 2592
5 Mandro JH3413002012_270424APB_FTO_30154 State Bank of India SBIN0015731 MARRO MAL 4212
6 Mandro JH3413002012_270424APB_FTO_30154 Vananchal Gramin Bank SBIN0RRVCGB Mandro 162
7 Mandro JH3413002012_270424APB_FTO_30154 Bandhan Bank Limited BDBL0001166 Mandro 162
8 Mandro JH3413002012_270424APB_FTO_30154 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 162

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