Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002012_090524APB_FTO_51630
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) 		3413002000NRG25Z090520240107557 09/05/2024 JAMIR ANSARI 3413002WL003768 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) 		3413002000NRG25Z090520240107518 09/05/2024 amin dudu 3413002WL003766 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) 		3413002000NRG25Z090520240107520 09/05/2024 KUDDUS ANSARI 3413002WL003766 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) 		3413002000NRG25Z090520240107561 09/05/2024 sohida khatun 3413002WL003768 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) 		3413002000NRG25Z090520240107562 09/05/2024 mahmuda khatun 3413002WL003768 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) 		3413002000NRG25Z090520240107521 09/05/2024 hafijan nesha 3413002WL003766 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) 		3413002000NRG25Z090520240107565 09/05/2024 Samratan Nisha 3413002WL003768 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) 		3413002000NRG25Z090520240107526 09/05/2024 Sakila Khatoon 3413002WL003766 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) 		3413002000NRG25Z090520240107528 09/05/2024 Md Sarfaraj Ansari 3413002WL003766 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) 		3413002000NRG25Z090520240107529 09/05/2024 Aaysa Khatun 3413002WL003766 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) 		3413002000NRG25Z090520240107568 09/05/2024 Sanjida Khatun 3413002WL003768 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) 		3413002000NRG25Z090520240107570 09/05/2024 Rukshan Khatun 3413002WL003768 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) 		3413002000NRG25Z090520240107530 09/05/2024 JORIMAN NISHA 3413002WL003766 JORIMAN NISHA 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 JORIMAN NESHA BANK OF BARODA(606985)
14 Mandro JH-13-002-012-009/1713
(TETRIYA) 		3413002000NRG25Z090520240107617 09/05/2024 Santu Kumar 3413002WL003770 Santu Kumar 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SANTU KUMAR SO AMAR BANK OF BARODA(606985)
15 Mandro JH-13-002-012-009/45486
(TETRIYA) 		3413002000NRG25Z090520240107620 09/05/2024 mohmmad mujjim ansari 3413002WL003770 mohmmad mujjim ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MD MUJJAMIL ANSARI BANK OF BARODA(606985)
16 Mandro JH-13-002-012-009/907
(TETRIYA) 		3413002000NRG25Z090520240107630 09/05/2024 Rubi Devi 3413002WL003770 Rubi Devi 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 RUBI DEVI WO LATE AM BANK OF BARODA(606985)
SubTotal 2592 2592
17 Mandro JH-13-002-012-009/13164
(TETRIYA) 		3413002000NRG25Z090520240107616 09/05/2024 Manika Devi 3413002WL003770 Manika Devi 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 MANIKA DEVI BANK OF BARODA(606985)
18 Mandro JH-13-002-012-009/1716
(TETRIYA) 		3413002000NRG25Z090520240107588 09/05/2024 Komal Devi 3413002WL003769 Komal Devi 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 KOMAL KUMARI BANK OF BARODA(606985)
19 Mandro JH-13-002-012-009/1716
(TETRIYA) 		3413002000NRG25Z090520240107587 09/05/2024 Pramod Kumar Mandal 3413002WL003769 Pramod Kumar Mandal 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 PRAMOD KUMAR MANDAL BANK OF BARODA(606985)
20 Mandro JH-13-002-012-009/1891
(TETRIYA) 		3413002000NRG25Z090520240107618 09/05/2024 Riya Bharti 3413002WL003770 Riya Bharti 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 RIYA BHARTI DO SHANK BANK OF BARODA(606985)
21 Mandro JH-13-002-012-009/54668
(TETRIYA) 		3413002000NRG25Z090520240107596 09/05/2024 NAGESHWAR RAY 3413002WL003769 NAGESHWAR RAY 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 NAGESHWAR RAM SO PUR BANK OF BARODA(606985)
22 Mandro JH-13-002-012-009/54818
(TETRIYA) 		3413002000NRG25Z090520240107598 09/05/2024 sri kant sah 3413002WL003769 sri kant sah 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 SRIKANT SAH BANK OF BARODA(606985)
23 Mandro JH-13-002-012-009/861
(TETRIYA) 		3413002000NRG25Z090520240107629 09/05/2024 Jiya Bharti 3413002WL003770 Jiya Bharti 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 JIYA BHARTI DO SHANK BANK OF BARODA(606985)
SubTotal 1134 1134
24 Mandro JH-13-002-012-009/54660
(TETRIYA) 		3413002000NRG25Z090520240107626 09/05/2024 sunita devi 3413002WL003770 sunita devi 00048 BKID0005924 162 162 Processed 30/05/2024 S28672562 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
25 Mandro JH-13-002-012-009/54542
(TETRIYA) 		3413002000NRG25Z090520240107622 09/05/2024 Damodar mandal 3413002WL003770 Damodar mandal 00354 PUNB0258600 162 162 Processed 30/05/2024 S28672562 DAMODAR MANDAL SO GULABI MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
26 Mandro JH-13-002-012-007/258
(TETRIYA) 		3413002000NRG25Z090520240107566 09/05/2024 Hafijuddin Ansari 3413002WL003768 Hafijuddin Ansari 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR HAFIJUDDIN ANSARI STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-012-007/264
(TETRIYA) 		3413002000NRG25Z090520240107523 09/05/2024 Sageha Khatoon 3413002WL003766 Sageha Khatoon 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR MD SHAKUT ALI STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-012-007/264
(TETRIYA) 		3413002000NRG25Z090520240107522 09/05/2024 Saukat Ali 3413002WL003766 Saukat Ali 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
29 Mandro JH-13-002-012-007/267
(TETRIYA) 		3413002000NRG25Z090520240107525 09/05/2024 Ishak Ansari 3413002WL003766 Ishak Ansari 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR ISAHAK ANSARI STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-012-009/1208
(TETRIYA) 		3413002000NRG25Z090520240107586 09/05/2024 Urmila Devi 3413002WL003769 Urmila Devi 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 URMILA DEVI STATE BANK OF INDIA(508548)
31 Mandro JH-13-002-012-009/54603
(TETRIYA) 		3413002000NRG25Z090520240107625 09/05/2024 sangeeta devi 3413002WL003770 sangeeta devi 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
32 Mandro JH-13-002-012-007/15352
(TETRIYA) 		3413002000NRG25Z090520240107559 09/05/2024 ROKIMAN NESA 3413002WL003768 ROKIMAN NESA 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 ROKIMAN NESA BANK OF BARODA(606985)
33 Mandro JH-13-002-012-007/15353
(TETRIYA) 		3413002000NRG25Z090520240107560 09/05/2024 GULROSHAN KHATOON 3413002WL003768 GULROSHAN KHATOON 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS GULROSHAN KHATOON STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-012-007/15390
(TETRIYA) 		3413002000NRG25Z090520240107563 09/05/2024 gularjan nesha 3413002WL003768 gularjan nesha 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS GULARJAN NISHA STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-012-007/54704
(TETRIYA) 		3413002000NRG25Z090520240107569 09/05/2024 Latiphan Nesha 3413002WL003768 Latiphan Nesha 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MS LATIFON NESHA STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-012-007/54709
(TETRIYA) 		3413002000NRG25Z090520240107531 09/05/2024 Sajeda Khatun 3413002WL003766 Sajeda Khatun 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MS SAJEDA KHATUN STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-012-007/54788
(TETRIYA) 		3413002000NRG25Z090520240107532 09/05/2024 Ohidan khatun 3413002WL003766 Ohidan khatun 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS OHIDAN KHATUN STATE BANK OF INDIA(508548)
38 Mandro JH-13-002-012-009/1892
(TETRIYA) 		3413002000NRG25Z090520240107619 09/05/2024 Anshu Kumar 3413002WL003770 Anshu Kumar 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MR ANSHU KUMAR STATE BANK OF INDIA(508548)
39 Mandro JH-13-002-012-009/2920
(TETRIYA) 		3413002000NRG25Z090520240107589 09/05/2024 Sushil Soren 3413002WL003769 Sushil Soren 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MR SUSHIL SOREN STATE BANK OF INDIA(508548)
40 Mandro JH-13-002-012-009/45469
(TETRIYA) 		3413002000NRG25Z090520240107590 09/05/2024 MEENA DEVI 3413002WL003769 MEENA DEVI 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MR ARUN KUMAR SAH STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-012-009/45505
(TETRIYA) 		3413002000NRG25Z090520240107621 09/05/2024 gulishta khatoon 3413002WL003770 gulishta khatoon 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS GULESTA KHATOON STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-012-009/45528
(TETRIYA) 		3413002000NRG25Z090520240107591 09/05/2024 Rupesh kumar 3413002WL003769 Rupesh kumar 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-012-009/54543
(TETRIYA) 		3413002000NRG25Z090520240107623 09/05/2024 Ajit kumar sah 3413002WL003770 Ajit kumar sah 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MR AJIT KUAMR SAH STATE BANK OF INDIA(508548)
44 Mandro JH-13-002-012-009/54601
(TETRIYA) 		3413002000NRG25Z090520240107624 09/05/2024 gulbadan khatoon 3413002WL003770 gulbadan khatoon 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS GULBADAN KHATOON STATE BANK OF INDIA(508548)
45 Mandro JH-13-002-012-009/54697
(TETRIYA) 		3413002000NRG25Z090520240107597 09/05/2024 Pramod Sah 3413002WL003769 Pramod Sah 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MR PRAMOD SAH STATE BANK OF INDIA(508548)
SubTotal 2268 2268
46 Mandro JH-13-002-012-009/54640
(TETRIYA) 		3413002000NRG25Z090520240107593 09/05/2024 lilu devi 3413002WL003769 lilu devi 00415 SBIN0008388 162 162 Processed 30/05/2024 S28672562 MISS LILU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
47 Mandro JH-13-002-012-007/1032
(TETRIYA) 		3413002000NRG25Z090520240107556 09/05/2024 Sarifan Nisha 3413002WL003768 Sarifan Nisha 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS SARIFAN NISHA STATE BANK OF INDIA(508548)
48 Mandro JH-13-002-012-007/15347
(TETRIYA) 		3413002000NRG25Z090520240107519 09/05/2024 MD YASIN ANSARI 3413002WL003766 MD YASIN ANSARI 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS MD YASIN ANSARI STATE BANK OF INDIA(508548)
49 Mandro JH-13-002-012-007/15351
(TETRIYA) 		3413002000NRG25Z090520240107558 09/05/2024 HAJERA KHATOON 3413002WL003768 HAJERA KHATOON 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 HAJERA KHATOON BANK OF BARODA(606985)
50 Mandro JH-13-002-012-007/262
(TETRIYA) 		3413002000NRG25Z090520240107567 09/05/2024 Khairun nesha 3413002WL003768 Khairun nesha 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS KHAIRUN NISHA STATE BANK OF INDIA(508548)
51 Mandro JH-13-002-012-007/266
(TETRIYA) 		3413002000NRG25Z090520240107524 09/05/2024 Jahida Khatoon 3413002WL003766 Jahida Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS JAHIDA KHATOON STATE BANK OF INDIA(508548)
52 Mandro JH-13-002-012-007/286
(TETRIYA) 		3413002000NRG25Z090520240107527 09/05/2024 Dukhan Hembram 3413002WL003766 Dukhan Hembram 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR DUKHAN HEMBRAM STATE BANK OF INDIA(508548)
53 Mandro JH-13-002-012-009/1138
(TETRIYA) 		3413002000NRG25Z090520240107585 09/05/2024 Manoj Mistri 3413002WL003769 Manoj Mistri 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR MANOJ MISTRI STATE BANK OF INDIA(508548)
54 Mandro JH-13-002-012-009/1210
(TETRIYA) 		3413002000NRG25Z090520240107615 09/05/2024 Patal Ravi Das 3413002WL003770 Patal Ravi Das 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR PATAL RAVIDAS STATE BANK OF INDIA(508548)
55 Mandro JH-13-002-012-009/54664
(TETRIYA) 		3413002000NRG25Z090520240107627 09/05/2024 ranjeet kumar sah 3413002WL003770 ranjeet kumar sah 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 RANJIT KUMAR SAH SO BANK OF BARODA(606985)
56 Mandro JH-13-002-012-009/6
(TETRIYA) 		3413002000NRG25Z090520240107628 09/05/2024 mangal soren 3413002WL003770 mangal soren 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS MANGAL SOREN STATE BANK OF INDIA(508548)
SubTotal 1620 1620
57 Mandro JH-13-002-012-009/54643
(TETRIYA) 		3413002000NRG25Z090520240107594 09/05/2024 shankar mandal 3413002WL003769 shankar mandal 00482 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 SHANKAR MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
58 Mandro JH-13-002-012-009/54539
(TETRIYA) 		3413002000NRG25Z090520240107592 09/05/2024 Kapil Ray 3413002WL003769 Kapil Ray 00662 BDBL0001166 162 162 Processed 30/05/2024 S28672562 KAPIL RAY BANDHAN BANK LIMITED(508753)
59 Mandro JH-13-002-012-009/54667
(TETRIYA) 		3413002000NRG25Z090520240107595 09/05/2024 ravi kumar mandal 3413002WL003769 ravi kumar mandal 00662 BDBL0001166 162 162 Processed 30/05/2024 S28672562 RAVI MANDAL BANDHAN BANK LIMITED(508753)
SubTotal 324 324
60 Mandro JH-13-002-012-007/255
(TETRIYA) 		3413002000NRG25Z090520240107564 09/05/2024 Kalam Ansari 3413002WL003768 Kalam Ansari 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 Mr. KALAM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 9720 9720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002012_090524APB_FTO_51630 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 2592
2 Mandro JH3413002012_090524APB_FTO_51630 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 1134
3 Mandro JH3413002012_090524APB_FTO_51630 BANK OF INDIA BKID0005924 Mahagama 162
4 Mandro JH3413002012_090524APB_FTO_51630 Punjab National Bank PUNB0258600 CHANDA 162
5 Mandro JH3413002012_090524APB_FTO_51630 State Bank of India SBIN0003596 BHAGAIYA 972
6 Mandro JH3413002012_090524APB_FTO_51630 State Bank of India SBIN0005538 MIRZACHOWKI 2268
7 Mandro JH3413002012_090524APB_FTO_51630 State Bank of India SBIN0008388 KASBA 162
8 Mandro JH3413002012_090524APB_FTO_51630 State Bank of India SBIN0015731 MARRO MAL 1620
9 Mandro JH3413002012_090524APB_FTO_51630 Vananchal Gramin Bank SBIN0RRVCGB Mandro 162
10 Mandro JH3413002012_090524APB_FTO_51630 Bandhan Bank Limited BDBL0001166 Mandro 324
11 Mandro JH3413002012_090524APB_FTO_51630 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 162

Download In Excel