Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:52:45 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002004_190524APB_FTO_69424
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-13-002-004-011/1542
(BASAHA) 		3413002000NRG25190520240143717 19/05/2024 GYASUDDIN ANSARI 3413002WL005025 GYASUDDIN ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 22/05/2024 4226754405 MD GAYASUDDIN ANSARI BANK OF BARODA(606985)
2 Mandro JH-13-002-004-016/1565
(BASAHA) 		3413002000NRG25190520240143736 19/05/2024 AALMGIR ANSARI 3413002WL005026 AALMGIR ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 22/05/2024 4226754408 MR ALAMGIR ANSARI STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-004-016/1707
(BASAHA) 		3413002000NRG25190520240143739 19/05/2024 sahera khatun 3413002WL005026 sahera khatun 00045 BARB0JIRLIK 1470 1470 Processed 22/05/2024 4226754409 MRS SAHERA KHATUN STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-004-016/1919
(BASAHA) 		3413002000NRG25190520240143743 19/05/2024 HAFRUJ KHATUN 3413002WL005026 HAFRUJ KHATUN 00045 BARB0JIRLIK 1470 1470 Processed 22/05/2024 4226754406 HAFRUJ KHATUN BANK OF BARODA(606985)
5 Mandro JH-13-002-004-016/1936
(BASAHA) 		3413002000NRG25190520240143745 19/05/2024 SAJEDA KHATUN 3413002WL005026 SAJEDA KHATUN 00045 BARB0JIRLIK 1470 1470 Processed 22/05/2024 4226754404 SAJEDA KHATUN BANK OF BARODA(606985)
6 Mandro JH-13-002-004-016/1937
(BASAHA) 		3413002000NRG25190520240143746 19/05/2024 JAIGUN NESHA 3413002WL005026 JAIGUN NESHA 00045 BARB0JIRLIK 1470 1470 Processed 22/05/2024 4226754407 JAIGUN NESHA BANK OF BARODA(606985)
SubTotal 8820 8820
7 Mandro JH-13-002-004-002/1776
(BASAHA) 		3413002000NRG25190520240143691 19/05/2024 dular soren 3413002WL005024 dular soren 00045 BARB0KAURIK 1470 1470 Processed 22/05/2024 4226754402 DULAD SOREN BANK OF BARODA(606985)
8 Mandro JH-13-002-004-002/2314
(BASAHA) 		3413002000NRG25190520240143692 19/05/2024 samjhla marandi 3413002WL005024 samjhla marandi 00045 BARB0KAURIK 1470 1470 Processed 22/05/2024 4226754400 SANJHALA MARANDI SO BANK OF BARODA(606985)
9 Mandro JH-13-002-004-011/875
(BASAHA) 		3413002000NRG25190520240143665 19/05/2024 Chunku Tudu 3413002WL005023 Chunku Tudu 00045 BARB0KAURIK 1470 1470 Processed 22/05/2024 4226754401 CHUNKU TUDU SO LOGRA BANK OF BARODA(606985)
10 Mandro JH-13-002-004-016/1812
(BASAHA) 		3413002000NRG25190520240143741 19/05/2024 Md Sagar Ali 3413002WL005026 Md Sagar Ali 00045 BARB0KAURIK 1470 1470 Processed 22/05/2024 4226754399 MD SAGAR ALI SO ALA BANK OF BARODA(606985)
11 Mandro JH-13-002-004-016/1932
(BASAHA) 		3413002000NRG25190520240143744 19/05/2024 NAJIMA KHATUN 3413002WL005026 NAJIMA KHATUN 00045 BARB0KAURIK 1470 1470 Processed 22/05/2024 4226754403 NAJIMA KHATUN STATE BANK OF INDIA(508548)
12 Mandro JH-13-002-004-016/1974
(BASAHA) 		3413002000NRG25190520240143747 19/05/2024 Gulam kadir ansari 3413002WL005026 Gulam kadir ansari 00045 BARB0KAURIK 1470 1470 Processed 22/05/2024 4226754398 GULAM KADIR ANSARI S BANK OF BARODA(606985)
SubTotal 8820 8820
13 Mandro JH-13-002-004-002/1926
(BASAHA) 		3413002000NRG25190520240143713 19/05/2024 LILLY HEMBROM 3413002WL005025 LILLY HEMBROM 00415 SBIN0000173 1470 1470 Processed 22/05/2024 4226754410 MS LILLY HEMBROM STATE BANK OF INDIA(508548)
SubTotal 1470 1470
14 Mandro JH-13-002-004-002/1442
(BASAHA) 		3413002000NRG25190520240143680 19/05/2024 Talakuri Tudu 3413002WL005024 Talakuri Tudu 00415 SBIN0003596 1470 1470 Processed 22/05/2024 4226754422 MRS TALAKUDI TUDU STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-004-002/1444
(BASAHA) 		3413002000NRG25190520240143681 19/05/2024 Gabriyal Kisku 3413002WL005024 Gabriyal Kisku 00415 SBIN0003596 1470 1470 Processed 22/05/2024 4226754425 MR GABRIEAL KISKU STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-004-002/1444
(BASAHA) 		3413002000NRG25190520240143682 19/05/2024 taresha murmu 3413002WL005024 taresha murmu 00415 SBIN0003596 1470 1470 Processed 22/05/2024 4226754435 MRS TARESHA MURMU STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-004-002/1445
(BASAHA) 		3413002000NRG25190520240143683 19/05/2024 Mangal Soren 3413002WL005024 Mangal Soren 00415 SBIN0003596 1470 1470 Processed 22/05/2024 4226754436 MR MANGAL SOREN STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-004-002/1445
(BASAHA) 		3413002000NRG25190520240143684 19/05/2024 Paku Tudu 3413002WL005024 Paku Tudu 00415 SBIN0003596 1470 1470 Processed 22/05/2024 4226754437 MRS PAKU TUDU STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-004-002/1448
(BASAHA) 		3413002000NRG25190520240143654 19/05/2024 Miy Tudu 3413002WL005023 Miy Tudu 00415 SBIN0003596 1470 1470 Processed 22/05/2024 4226754420 MRS MAY TUDU STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-004-002/1507
(BASAHA) 		3413002000NRG25190520240143710 19/05/2024 jalwa murmu 3413002WL005025 jalwa murmu 00415 SBIN0003596 1470 1470 Processed 22/05/2024 4226754438 MR JALVA MURMU STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-004-002/1510
(BASAHA) 		3413002000NRG25190520240143686 19/05/2024 baha soren 3413002WL005024 baha soren 00415 SBIN0003596 1470 1470 Processed 22/05/2024 4226754421 MRS BAHA SOREN STATE BANK OF INDIA(508548)
SubTotal 11760 11760
22 Mandro JH-13-002-004-002/1754
(BASAHA) 		3413002000NRG25190520240143688 19/05/2024 paku soren 3413002WL005024 paku soren 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4226754441 MRS PAKU SOREN STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-004-002/1776
(BASAHA) 		3413002000NRG25190520240143690 19/05/2024 Bablu Marandi 3413002WL005024 Bablu Marandi 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4226754429 MR BABLU MARANDI STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-004-002/1926
(BASAHA) 		3413002000NRG25190520240143712 19/05/2024 SANZALI KISKU 3413002WL005025 SANZALI KISKU 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4226754423 MRS SANZALI KISKU STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-004-002/1926
(BASAHA) 		3413002000NRG25190520240143714 19/05/2024 SURAJ HEMBROM 3413002WL005025 SURAJ HEMBROM 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4226754440 MR SURAJ HEMBROM STATE BANK OF INDIA(508548)
26 Mandro JH-13-002-004-002/1929
(BASAHA) 		3413002000NRG25190520240143715 19/05/2024 FRANSIS MURMU 3413002WL005025 FRANSIS MURMU 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4226754427 MR FRANCIS MURMU STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-004-011/1239
(BASAHA) 		3413002000NRG25190520240143658 19/05/2024 Haffijuddin Ansari 3413002WL005023 Haffijuddin Ansari 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4226754430 NO NAME STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-004-011/1332
(BASAHA) 		3413002000NRG25190520240143659 19/05/2024 SAMEAL TUDU 3413002WL005023 SAMEAL TUDU 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4226754433 MR SUMAL TUDU STATE BANK OF INDIA(508548)
29 Mandro JH-13-002-004-011/1337
(BASAHA) 		3413002000NRG25190520240143660 19/05/2024 Manjho murmu 3413002WL005023 Manjho murmu 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4226754431 MR MAJHO MURMU STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-004-011/1370
(BASAHA) 		3413002000NRG25190520240143661 19/05/2024 Bara manjho murmu 3413002WL005023 Bara manjho murmu 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4226754432 MR BARA MANJHO MURMU STATE BANK OF INDIA(508548)
31 Mandro JH-13-002-004-011/1542
(BASAHA) 		3413002000NRG25190520240143718 19/05/2024 basir ansari 3413002WL005025 basir ansari 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4226754434 NO NAME STATE BANK OF INDIA(508548)
32 Mandro JH-13-002-004-011/1542
(BASAHA) 		3413002000NRG25190520240143662 19/05/2024 jamila khatoon 3413002WL005023 jamila khatoon 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4226754413 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-004-011/294
(BASAHA) 		3413002000NRG25190520240143664 19/05/2024 Asma Nesha 3413002WL005023 Asma Nesha 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4226754414 MRS ASHMA KHATUN STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-004-011/896
(BASAHA) 		3413002000NRG25190520240143666 19/05/2024 Bajhali Hembram 3413002WL005023 Bajhali Hembram 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4226754424 MRS BAJLI HEMBROM STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-004-016/1355
(BASAHA) 		3413002000NRG25190520240143732 19/05/2024 Jabbar Ansari 3413002WL005026 Jabbar Ansari 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4226754419 MR JABBAR ANSARI STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-004-016/1357
(BASAHA) 		3413002000NRG25190520240143734 19/05/2024 karim ansari 3413002WL005026 karim ansari 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4226754426 MR KARIM ANSARI STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-004-016/1870
(BASAHA) 		3413002000NRG25190520240143742 19/05/2024 Lalbhanu Khatun 3413002WL005026 Lalbhanu Khatun 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4226754417 MRS LALBHANU KHATUN STATE BANK OF INDIA(508548)
SubTotal 23520 23520
38 Mandro JH-13-002-004-002/2317
(BASAHA) 		3413002000NRG25190520240143655 19/05/2024 amit jugal marandi 3413002WL005023 amit jugal marandi 00415 SBIN0005613 1470 1470 Processed 22/05/2024 4226754411 MR AMIT JUGAL MARANDI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
39 Mandro JH-13-002-004-002/1754
(BASAHA) 		3413002000NRG25190520240143689 19/05/2024 BABURAM TUDU 3413002WL005024 BABURAM TUDU 00415 SBIN0015731 1470 1470 Processed 22/05/2024 4226754428 MR BABURAM TUDU STATE BANK OF INDIA(508548)
40 Mandro JH-13-002-004-002/1842
(BASAHA) 		3413002000NRG25190520240143711 19/05/2024 Semon Tudu 3413002WL005025 Semon Tudu 00415 SBIN0015731 1470 1470 Processed 22/05/2024 4226754412 MR SIMON MURMU STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-004-002/2958
(BASAHA) 		3413002000NRG25190520240143657 19/05/2024 Manjula Hansda 3413002WL005023 Manjula Hansda 00415 SBIN0015731 1470 1470 Processed 22/05/2024 4226754443 MRS MANJULA HANSADAK STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-004-011/2026
(BASAHA) 		3413002000NRG25190520240143663 19/05/2024 Sahar Bhanu Nesha 3413002WL005023 Sahar Bhanu Nesha 00415 SBIN0015731 1470 1470 Processed 22/05/2024 4226754442 MISS SAHAR BHANU NESHA STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-004-016/1355
(BASAHA) 		3413002000NRG25190520240143733 19/05/2024 NASIMA KHATUN 3413002WL005026 NASIMA KHATUN 00415 SBIN0015731 1470 1470 Processed 22/05/2024 4226754416 MISS NASIMA KHATUN STATE BANK OF INDIA(508548)
44 Mandro JH-13-002-004-016/1566
(BASAHA) 		3413002000NRG25190520240143737 19/05/2024 md ajharuddin ansari 3413002WL005026 md ajharuddin ansari 00415 SBIN0015731 1470 1470 Processed 22/05/2024 4226754439 MRS MD AJRUDDIN ANSARI STATE BANK OF INDIA(508548)
45 Mandro JH-13-002-004-016/1571
(BASAHA) 		3413002000NRG25190520240143738 19/05/2024 shaheda khatun 3413002WL005026 shaheda khatun 00415 SBIN0015731 1470 1470 Processed 22/05/2024 4226754415 MISS SHAHEDA KHATOON STATE BANK OF INDIA(508548)
46 Mandro JH-13-002-004-016/1746
(BASAHA) 		3413002000NRG25190520240143740 19/05/2024 Md sarfaraj aalam 3413002WL005026 Md sarfaraj aalam 00415 SBIN0015731 1470 1470 Processed 22/05/2024 4226754418 MR MD SARFARAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 11760 11760
47 Mandro JH-13-002-004-002/2958
(BASAHA) 		3413002000NRG25190520240143656 19/05/2024 Francis Marandi 3413002WL005023 Francis Marandi 00553 INDB0001024 1470 1470 Processed 22/05/2024 4226754397 FRANCIS MARANDI BANK OF BARODA(606985)
SubTotal 1470 1470
48 Mandro JH-13-002-004-002/1753
(BASAHA) 		3413002000NRG25190520240143687 19/05/2024 charlish tudu 3413002WL005024 charlish tudu 00662 BDBL0001166 1470 1470 Processed 22/05/2024 4226754444 CHARLISH TUDU BANDHAN BANK LIMITED(508753)
SubTotal 1470 1470
49 Mandro JH-13-002-004-002/1510
(BASAHA) 		3413002000NRG25190520240143685 19/05/2024 sanjay marandi 3413002WL005024 sanjay marandi 00695 SBIN0RRVCGB 1470 1470 Processed 22/05/2024 4226754450 MR SANJAY MARANDI STATE BANK OF INDIA(508548)
50 Mandro JH-13-002-004-002/2314
(BASAHA) 		3413002000NRG25190520240143693 19/05/2024 marangkudi hembram 3413002WL005024 marangkudi hembram 00695 SBIN0RRVCGB 1470 1470 Processed 22/05/2024 4226754448 Mrs. MARANG KUDI HEMBRAM VANANCHAL GRAMIN BANK(607210)
51 Mandro JH-13-002-004-002/2391
(BASAHA) 		3413002000NRG25190520240143694 19/05/2024 nirmal hembram 3413002WL005024 nirmal hembram 00695 SBIN0RRVCGB 1470 1470 Processed 22/05/2024 4226754451 NIRMAL HEMBRAM SO KH BANK OF BARODA(606985)
52 Mandro JH-13-002-004-002/3234
(BASAHA) 		3413002000NRG25190520240143716 19/05/2024 TALMI KISKU 3413002WL005025 TALMI KISKU 00695 SBIN0RRVCGB 1470 1470 Processed 22/05/2024 4226754446 Mrs. TALMI KISKU VANANCHAL GRAMIN BANK(607210)
53 Mandro JH-13-002-004-011/283
(BASAHA) 		3413002000NRG25190520240143719 19/05/2024 Gulearjun Nesha 3413002WL005025 Gulearjun Nesha 00695 SBIN0RRVCGB 1470 1470 Processed 22/05/2024 4226754445 Mrs. GULAIARJUN NISHA VANANCHAL GRAMIN BANK(607210)
54 Mandro JH-13-002-004-016/137
(BASAHA) 		3413002000NRG25190520240143735 19/05/2024 Mainuddin Ansari 3413002WL005026 Mainuddin Ansari 00695 SBIN0RRVCGB 1470 1470 Processed 22/05/2024 4226754447 MR MD MAYANUDDDIN ANSARI STATE BANK OF INDIA(508548)
55 Mandro JH-13-002-004-016/2250
(BASAHA) 		3413002000NRG25190520240143720 19/05/2024 Saburan Nesha 3413002WL005025 Saburan Nesha 00695 SBIN0RRVCGB 1470 1470 Processed 22/05/2024 4226754449 SABURAN NESA BANK OF BARODA(606985)
SubTotal 10290 10290
Total 80850 80850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002004_190524APB_FTO_69424 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 8820
2 Mandro JH3413002004_190524APB_FTO_69424 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 8820
3 Mandro JH3413002004_190524APB_FTO_69424 State Bank of India SBIN0000173 SAHIBGANJ 1470
4 Mandro JH3413002004_190524APB_FTO_69424 State Bank of India SBIN0003596 BHAGAIYA 11760
5 Mandro JH3413002004_190524APB_FTO_69424 State Bank of India SBIN0005538 MIRZACHOWKI 23520
6 Mandro JH3413002004_190524APB_FTO_69424 State Bank of India SBIN0005613 SAHIBGANJ COLLEGE CAMPUS 1470
7 Mandro JH3413002004_190524APB_FTO_69424 State Bank of India SBIN0015731 MARRO MAL 11760
8 Mandro JH3413002004_190524APB_FTO_69424 IndusInd Bank Ltd. INDB0001024 Katamkuli 1470
9 Mandro JH3413002004_190524APB_FTO_69424 Bandhan Bank Limited BDBL0001166 Mandro 1470
10 Mandro JH3413002004_190524APB_FTO_69424 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 10290

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