Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:58:41 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_220524APB_FTO_74021
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-13-002-007-005/19836
(KHAIRWA) 		3413002000NRG25Z220520240154580 22/05/2024 Sahina Khatun 3413002WL005376 Sahina Khatun 00045 BARB0JIRLIK 162 162 Processed 23/05/2024 S71577444 SAHINA KHATOON WO MO BANK OF BARODA(606985)
2 Mandro JH-13-002-007-005/19837
(KHAIRWA) 		3413002000NRG25Z220520240154581 22/05/2024 Dilbahar Khatun 3413002WL005376 Dilbahar Khatun 00045 BARB0JIRLIK 162 162 Processed 23/05/2024 S71577444 DILBAHAR KHATUN DO R BANK OF BARODA(606985)
3 Mandro JH-13-002-007-006/2000467
(KHAIRWA) 		3413002000NRG25Z220520240154584 22/05/2024 MD ASLAM RAJA 3413002WL005376 MD ASLAM RAJA 00045 BARB0JIRLIK 162 162 Processed 23/05/2024 S71577444 MR MD ASLAM RAZA STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-007-006/2000469
(KHAIRWA) 		3413002000NRG25Z220520240154585 22/05/2024 SABINA KHATUN 3413002WL005376 SABINA KHATUN 00045 BARB0JIRLIK 162 162 Processed 23/05/2024 S71577444 MS SHABINA KHATOON STATE BANK OF INDIA(508548)
5 Mandro JH-13-002-007-006/2000473
(KHAIRWA) 		3413002000NRG25Z220520240154586 22/05/2024 ABIDA KHATUN 3413002WL005376 ABIDA KHATUN 00045 BARB0JIRLIK 162 162 Processed 23/05/2024 S71577444 ABIDA KHATOON BANK OF BARODA(606985)
6 Mandro JH-13-002-007-006/20611
(KHAIRWA) 		3413002000NRG25Z220520240154588 22/05/2024 SAGUFA PRAVIN 3413002WL005376 SAGUFA PRAVIN 00045 BARB0JIRLIK 162 162 Processed 23/05/2024 S71577444 SAGUFA PRAWIN DO ABD BANK OF BARODA(606985)
7 Mandro JH-13-002-007-006/650
(KHAIRWA) 		3413002000NRG25Z220520240154594 22/05/2024 Gulajan Khatoon 3413002WL005376 Gulajan Khatoon 00045 BARB0JIRLIK 162 162 Processed 23/05/2024 S71577444 MS GUL ARJAN STATE BANK OF INDIA(508548)
SubTotal 1134 1134
8 Mandro JH-13-002-007-006/637
(KHAIRWA) 		3413002000NRG25Z220520240154592 22/05/2024 Jarina Khatun 3413002WL005376 Jarina Khatun 00415 SBIN0005538 162 162 Processed 23/05/2024 S71577444 MS JARINA KHATON STATE BANK OF INDIA(508548)
SubTotal 162 162
9 Mandro JH-13-002-007-006/20611
(KHAIRWA) 		3413002000NRG25Z220520240154587 22/05/2024 MANJAR ALAM 3413002WL005376 MANJAR ALAM 00415 SBIN0015731 162 162 Processed 23/05/2024 S71577444 MD MANJAR ALAM INDUSIND BANK(607189)
10 Mandro JH-13-002-007-006/20612
(KHAIRWA) 		3413002000NRG25Z220520240154589 22/05/2024 RABUL ANSARI 3413002WL005376 RABUL ANSARI 00415 SBIN0015731 162 162 Processed 23/05/2024 S71577444 RABUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mandro JH-13-002-007-006/20612
(KHAIRWA) 		3413002000NRG25Z220520240154590 22/05/2024 SHABINA KHATUN 3413002WL005376 SHABINA KHATUN 00415 SBIN0015731 162 162 Processed 23/05/2024 S71577444 MISS SHABINA KHATUN STATE BANK OF INDIA(508548)
12 Mandro JH-13-002-007-006/2825
(KHAIRWA) 		3413002000NRG25Z220520240154591 22/05/2024 Jarina Khatun 3413002WL005376 Jarina Khatun 00415 SBIN0015731 162 162 Processed 23/05/2024 S71577444 MS JARINA KHATUN STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-007-006/640
(KHAIRWA) 		3413002000NRG25Z220520240154593 22/05/2024 Sakila Khatoon 3413002WL005376 Sakila Khatoon 00415 SBIN0015731 162 162 Processed 23/05/2024 S71577444 SAKILA KHATUN BANK OF BARODA(606985)
SubTotal 810 810
14 Mandro JH-13-002-007-005/2000499
(KHAIRWA) 		3413002000NRG25Z220520240154582 22/05/2024 NAGMA KHATUN 3413002WL005376 NAGMA KHATUN 00553 INDB0001024 162 162 Processed 23/05/2024 S71577444 Miss. NAGMA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
15 Mandro JH-13-002-007-005/2000520
(KHAIRWA) 		3413002000NRG25Z220520240154583 22/05/2024 Hasan Banu 3413002WL005376 Hasan Banu 00695 SBIN0RRVCGB 162 162 Processed 23/05/2024 S71577444 HASAN BANO WO JUMAN BANK OF BARODA(606985)
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_220524APB_FTO_74021 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 1134
2 Mandro JH3413002007_220524APB_FTO_74021 State Bank of India SBIN0005538 MIRZACHOWKI 162
3 Mandro JH3413002007_220524APB_FTO_74021 State Bank of India SBIN0015731 MARRO MAL 810
4 Mandro JH3413002007_220524APB_FTO_74021 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
5 Mandro JH3413002007_220524APB_FTO_74021 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 162

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