Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002012_150424APB_FTO_9801
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-13-002-012-009/1713
(TETRIYA) 		3413002000NRG25Z150420240016388 15/04/2024 Santu Kumar 3413002WL000535 Santu Kumar 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SANTU KUMAR SO AMAR BANK OF BARODA(606985)
2 Mandro JH-13-002-012-009/45486
(TETRIYA) 		3413002000NRG25Z150420240016392 15/04/2024 mohmmad mujjim ansari 3413002WL000535 mohmmad mujjim ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MD MUJJAMIL ANSARI BANK OF BARODA(606985)
3 Mandro JH-13-002-012-009/45503
(TETRIYA) 		3413002000NRG25Z150420240016393 15/04/2024 ramzan ansari 3413002WL000535 ramzan ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 RAMJAN ANSARI SO SAM BANK OF BARODA(606985)
SubTotal 486 486
4 Mandro JH-13-002-012-009/13164
(TETRIYA) 		3413002000NRG25Z150420240016403 15/04/2024 Manika Devi 3413002WL000536 Manika Devi 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 MANIKA DEVI BANK OF BARODA(606985)
5 Mandro JH-13-002-012-009/1716
(TETRIYA) 		3413002000NRG25Z150420240016368 15/04/2024 Komal Devi 3413002WL000534 Komal Devi 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 KOMAL KUMARI BANK OF BARODA(606985)
6 Mandro JH-13-002-012-009/1716
(TETRIYA) 		3413002000NRG25Z150420240016367 15/04/2024 Pramod Kumar Mandal 3413002WL000534 Pramod Kumar Mandal 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 PRAMOD KUMAR MANDAL BANK OF BARODA(606985)
7 Mandro JH-13-002-012-009/1891
(TETRIYA) 		3413002000NRG25Z150420240016389 15/04/2024 Riya Bharti 3413002WL000535 Riya Bharti 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 RIYA BHARTI DO SHANK BANK OF BARODA(606985)
8 Mandro JH-13-002-012-009/54668
(TETRIYA) 		3413002000NRG25Z150420240016375 15/04/2024 NAGESHWAR RAY 3413002WL000534 NAGESHWAR RAY 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 NAGESHWAR RAM SO PUR BANK OF BARODA(606985)
9 Mandro JH-13-002-012-009/861
(TETRIYA) 		3413002000NRG25Z150420240016407 15/04/2024 Jiya Bharti 3413002WL000536 Jiya Bharti 00045 BARB0KAURIK 27 27 Processed 30/05/2024 S28672562 JIYA BHARTI DO SHANK BANK OF BARODA(606985)
SubTotal 837 837
10 Mandro JH-13-002-012-009/54542
(TETRIYA) 		3413002000NRG25Z150420240016405 15/04/2024 Damodar mandal 3413002WL000536 Damodar mandal 00354 PUNB0258600 162 162 Processed 30/05/2024 S28672562 DAMODAR MANDAL SO GULABI MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
11 Mandro JH-13-002-012-009/1208
(TETRIYA) 		3413002000NRG25Z150420240016366 15/04/2024 Urmila Devi 3413002WL000534 Urmila Devi 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
12 Mandro JH-13-002-012-009/1892
(TETRIYA) 		3413002000NRG25Z150420240016390 15/04/2024 Anshu Kumar 3413002WL000535 Anshu Kumar 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MR ANSHU KUMAR STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-012-009/2920
(TETRIYA) 		3413002000NRG25Z150420240016404 15/04/2024 Sushil Soren 3413002WL000536 Sushil Soren 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MR SUSHIL SOREN STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-012-009/45469
(TETRIYA) 		3413002000NRG25Z150420240016391 15/04/2024 MEENA DEVI 3413002WL000535 MEENA DEVI 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MR ARUN KUMAR SAH STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-012-009/45503
(TETRIYA) 		3413002000NRG25Z150420240016369 15/04/2024 shahidan nisha 3413002WL000534 shahidan nisha 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS SHIDIAN NESA STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-012-009/45505
(TETRIYA) 		3413002000NRG25Z150420240016394 15/04/2024 gulishta khatoon 3413002WL000535 gulishta khatoon 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS GULESTA KHATOON STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-012-009/54543
(TETRIYA) 		3413002000NRG25Z150420240016395 15/04/2024 Ajit kumar sah 3413002WL000535 Ajit kumar sah 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MR AJIT KUAMR SAH STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-012-009/54638
(TETRIYA) 		3413002000NRG25Z150420240016371 15/04/2024 mumtaz ansari 3413002WL000534 mumtaz ansari 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MR MUMTAJ ANSARI STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-012-009/54697
(TETRIYA) 		3413002000NRG25Z150420240016376 15/04/2024 Pramod Sah 3413002WL000534 Pramod Sah 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MR PRAMOD SAH STATE BANK OF INDIA(508548)
SubTotal 1296 1296
20 Mandro JH-13-002-012-009/54640
(TETRIYA) 		3413002000NRG25Z150420240016406 15/04/2024 lilu devi 3413002WL000536 lilu devi 00415 SBIN0008388 162 162 Processed 30/05/2024 S28672562 MISS LILU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
21 Mandro JH-13-002-012-009/1138
(TETRIYA) 		3413002000NRG25Z150420240016365 15/04/2024 Manoj Mistri 3413002WL000534 Manoj Mistri 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR MANOJ MISTRI STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-012-009/1210
(TETRIYA) 		3413002000NRG25Z150420240016387 15/04/2024 Patal Ravi Das 3413002WL000535 Patal Ravi Das 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR PATAL RAVIDAS STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-012-009/54642
(TETRIYA) 		3413002000NRG25Z150420240016372 15/04/2024 aakthar husan 3413002WL000534 aakthar husan 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS AKHTAR HUSSAIN STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-012-009/6
(TETRIYA) 		3413002000NRG25Z150420240016396 15/04/2024 mangal soren 3413002WL000535 mangal soren 00415 SBIN0015731 54 54 Processed 30/05/2024 S28672562 MRS MANGAL SOREN STATE BANK OF INDIA(508548)
SubTotal 540 540
25 Mandro JH-13-002-012-009/54643
(TETRIYA) 		3413002000NRG25Z150420240016373 15/04/2024 shankar mandal 3413002WL000534 shankar mandal 00482 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 SHANKAR MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
26 Mandro JH-13-002-012-009/54539
(TETRIYA) 		3413002000NRG25Z150420240016370 15/04/2024 Kapil Ray 3413002WL000534 Kapil Ray 00662 BDBL0001166 162 162 Processed 30/05/2024 S28672562 KAPIL RAY BANDHAN BANK LIMITED(508753)
27 Mandro JH-13-002-012-009/54667
(TETRIYA) 		3413002000NRG25Z150420240016374 15/04/2024 ravi kumar mandal 3413002WL000534 ravi kumar mandal 00662 BDBL0001166 162 162 Processed 30/05/2024 S28672562 RAVI MANDAL BANDHAN BANK LIMITED(508753)
SubTotal 324 324
Total 4131 4131

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002012_150424APB_FTO_9801 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 486
2 Mandro JH3413002012_150424APB_FTO_9801 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 837
3 Mandro JH3413002012_150424APB_FTO_9801 Punjab National Bank PUNB0258600 CHANDA 162
4 Mandro JH3413002012_150424APB_FTO_9801 State Bank of India SBIN0003596 BHAGAIYA 162
5 Mandro JH3413002012_150424APB_FTO_9801 State Bank of India SBIN0005538 MIRZACHOWKI 1296
6 Mandro JH3413002012_150424APB_FTO_9801 State Bank of India SBIN0008388 KASBA 162
7 Mandro JH3413002012_150424APB_FTO_9801 State Bank of India SBIN0015731 MARRO MAL 540
8 Mandro JH3413002012_150424APB_FTO_9801 Vananchal Gramin Bank SBIN0RRVCGB Mandro 162
9 Mandro JH3413002012_150424APB_FTO_9801 Bandhan Bank Limited BDBL0001166 Mandro 324

Download In Excel