Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:12:11 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002012_210524APB_FTO_73542
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-13-002-012-007/13070
(TETRIYA) 		3413002000NRG25Z210520240153770 21/05/2024 JAMIR ANSARI 3413002WL005333 JAMIR ANSARI 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 JAMIR ANSARI BANK OF BARODA(606985)
2 Mandro JH-13-002-012-007/1371
(TETRIYA) 		3413002000NRG25Z210520240153789 21/05/2024 amin dudu 3413002WL005334 amin dudu 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 AMIN TUDU SO NARAYAN BANK OF BARODA(606985)
3 Mandro JH-13-002-012-007/15357
(TETRIYA) 		3413002000NRG25Z210520240153751 21/05/2024 KUDDUS ANSARI 3413002WL005332 KUDDUS ANSARI 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 KUDDUS ANSARI BANK OF BARODA(606985)
4 Mandro JH-13-002-012-007/15384
(TETRIYA) 		3413002000NRG25Z210520240153772 21/05/2024 sohida khatun 3413002WL005333 sohida khatun 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SOHIDA KHATUN BANK OF BARODA(606985)
5 Mandro JH-13-002-012-007/15385
(TETRIYA) 		3413002000NRG25Z210520240153752 21/05/2024 mahmuda khatun 3413002WL005332 mahmuda khatun 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MAHMUDA KHATUN BANK OF BARODA(606985)
6 Mandro JH-13-002-012-007/15389
(TETRIYA) 		3413002000NRG25Z210520240153791 21/05/2024 hafijan nesha 3413002WL005334 hafijan nesha 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 HAFEIJUN NISHA BANK OF BARODA(606985)
7 Mandro JH-13-002-012-007/255
(TETRIYA) 		3413002000NRG25Z210520240153774 21/05/2024 Samratan Nisha 3413002WL005333 Samratan Nisha 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SAMRATAN NESHA BANK OF BARODA(606985)
8 Mandro JH-13-002-012-007/272
(TETRIYA) 		3413002000NRG25Z210520240153796 21/05/2024 Sakila Khatoon 3413002WL005334 Sakila Khatoon 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SAKILA KHATOON BANK OF BARODA(606985)
9 Mandro JH-13-002-012-007/3100
(TETRIYA) 		3413002000NRG25Z210520240153798 21/05/2024 Md Sarfaraj Ansari 3413002WL005334 Md Sarfaraj Ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 Md Sarfaraj Ansari FINO PAYMENTS BANK LTD(608001)
10 Mandro JH-13-002-012-007/54701
(TETRIYA) 		3413002000NRG25Z210520240153754 21/05/2024 Aaysa Khatun 3413002WL005332 Aaysa Khatun 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 AAYSA KHATUN BANK OF BARODA(606985)
11 Mandro JH-13-002-012-007/54703
(TETRIYA) 		3413002000NRG25Z210520240153777 21/05/2024 Sanjida Khatun 3413002WL005333 Sanjida Khatun 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SANJIDA KHATOON BANK OF BARODA(606985)
12 Mandro JH-13-002-012-007/54705
(TETRIYA) 		3413002000NRG25Z210520240153755 21/05/2024 Rukshan Khatun 3413002WL005332 Rukshan Khatun 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 RUKASHAN KHATUN BANK OF BARODA(606985)
13 Mandro JH-13-002-012-007/54706
(TETRIYA) 		3413002000NRG25Z210520240153756 21/05/2024 JORIMAN NISHA 3413002WL005332 JORIMAN NISHA 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 JORIMAN NESHA BANK OF BARODA(606985)
SubTotal 2106 2106
14 Mandro JH-13-002-012-007/258
(TETRIYA) 		3413002000NRG25Z210520240153775 21/05/2024 Hafijuddin Ansari 3413002WL005333 Hafijuddin Ansari 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR HAFIJUDDIN ANSARI STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-012-007/264
(TETRIYA) 		3413002000NRG25Z210520240153793 21/05/2024 Sageha Khatoon 3413002WL005334 Sageha Khatoon 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR MD SHAKUT ALI STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-012-007/264
(TETRIYA) 		3413002000NRG25Z210520240153792 21/05/2024 Saukat Ali 3413002WL005334 Saukat Ali 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-012-007/267
(TETRIYA) 		3413002000NRG25Z210520240153795 21/05/2024 Ishak Ansari 3413002WL005334 Ishak Ansari 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR ISAHAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 648 648
18 Mandro JH-13-002-012-007/15352
(TETRIYA) 		3413002000NRG25Z210520240153749 21/05/2024 ROKIMAN NESA 3413002WL005332 ROKIMAN NESA 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 ROKIMAN NESA BANK OF BARODA(606985)
19 Mandro JH-13-002-012-007/15353
(TETRIYA) 		3413002000NRG25Z210520240153750 21/05/2024 GULROSHAN KHATOON 3413002WL005332 GULROSHAN KHATOON 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS GULROSHAN KHATOON STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-012-007/15390
(TETRIYA) 		3413002000NRG25Z210520240153753 21/05/2024 gularjan nesha 3413002WL005332 gularjan nesha 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS GULARJAN NISHA STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-012-007/54704
(TETRIYA) 		3413002000NRG25Z210520240153778 21/05/2024 Latiphan Nesha 3413002WL005333 Latiphan Nesha 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MS LATIFON NESHA STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-012-007/54709
(TETRIYA) 		3413002000NRG25Z210520240153757 21/05/2024 Sajeda Khatun 3413002WL005332 Sajeda Khatun 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MS SAJEDA KHATUN STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-012-007/54788
(TETRIYA) 		3413002000NRG25Z210520240153758 21/05/2024 Ohidan khatun 3413002WL005332 Ohidan khatun 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS OHIDAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 972 972
24 Mandro JH-13-002-012-007/1032
(TETRIYA) 		3413002000NRG25Z210520240153769 21/05/2024 Sarifan Nisha 3413002WL005333 Sarifan Nisha 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS SARIFAN NISHA STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-012-007/15347
(TETRIYA) 		3413002000NRG25Z210520240153790 21/05/2024 MD YASIN ANSARI 3413002WL005334 MD YASIN ANSARI 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS MD YASIN ANSARI STATE BANK OF INDIA(508548)
26 Mandro JH-13-002-012-007/15351
(TETRIYA) 		3413002000NRG25Z210520240153771 21/05/2024 HAJERA KHATOON 3413002WL005333 HAJERA KHATOON 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 HAJERA KHATOON BANK OF BARODA(606985)
27 Mandro JH-13-002-012-007/262
(TETRIYA) 		3413002000NRG25Z210520240153776 21/05/2024 Khairun nesha 3413002WL005333 Khairun nesha 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS KHAIRUN NISHA STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-012-007/266
(TETRIYA) 		3413002000NRG25Z210520240153794 21/05/2024 Jahida Khatoon 3413002WL005334 Jahida Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS JAHIDA KHATOON STATE BANK OF INDIA(508548)
29 Mandro JH-13-002-012-007/286
(TETRIYA) 		3413002000NRG25Z210520240153797 21/05/2024 Dukhan Hembram 3413002WL005334 Dukhan Hembram 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR DUKHAN HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 972 972
30 Mandro JH-13-002-012-007/255
(TETRIYA) 		3413002000NRG25Z210520240153773 21/05/2024 Kalam Ansari 3413002WL005333 Kalam Ansari 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 Mr. KALAM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002012_210524APB_FTO_73542 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 2106
2 Mandro JH3413002012_210524APB_FTO_73542 State Bank of India SBIN0003596 BHAGAIYA 648
3 Mandro JH3413002012_210524APB_FTO_73542 State Bank of India SBIN0005538 MIRZACHOWKI 972
4 Mandro JH3413002012_210524APB_FTO_73542 State Bank of India SBIN0015731 MARRO MAL 972
5 Mandro JH3413002012_210524APB_FTO_73542 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 162

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