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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:40:26 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002010_070524APB_FTO_48508
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-13-002-010-009/33
(PINDRA) 		3413002000NRG25Z070520240100377 07/05/2024 Nitu Devi 3413002WL003495 Nitu Devi 00045 BARB0JIRLIK 162 162 Processed 08/05/2024 S900117 NITU DEVI WO RAM NAR BANK OF BARODA(606985)
SubTotal 162 162
2 Mandro JH-13-002-010-009/1063
(PINDRA) 		3413002000NRG25Z070520240100368 07/05/2024 Pairu Ray 3413002WL003495 Pairu Ray 00045 BARB0KAURIK 162 162 Processed 08/05/2024 S900117 MR PAIRU RAY STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-010-009/1063
(PINDRA) 		3413002000NRG25Z070520240100369 07/05/2024 Samri Devi 3413002WL003495 Samri Devi 00045 BARB0KAURIK 162 162 Processed 08/05/2024 S900117 SAMRI DEVI BANK OF BARODA(606985)
4 Mandro JH-13-002-010-009/1072
(PINDRA) 		3413002000NRG25Z070520240100370 07/05/2024 Munna Kumar Pandit 3413002WL003495 Munna Kumar Pandit 00045 BARB0KAURIK 162 162 Processed 08/05/2024 S900117 MUNNA KUMAR PANDIT BANK OF BARODA(606985)
5 Mandro JH-13-002-010-009/1693
(PINDRA) 		3413002000NRG25Z070520240100371 07/05/2024 Abhimaniyu Pandit 3413002WL003495 Abhimaniyu Pandit 00045 BARB0KAURIK 162 162 Processed 08/05/2024 S900117 ABHIMANYU PANDIT BANK OF BARODA(606985)
6 Mandro JH-13-002-010-009/1694
(PINDRA) 		3413002000NRG25Z070520240100372 07/05/2024 Khusbu Devi 3413002WL003495 Khusbu Devi 00045 BARB0KAURIK 162 162 Processed 08/05/2024 S900117 KHUSHBU DEVI BANK OF BARODA(606985)
7 Mandro JH-13-002-010-009/1874
(PINDRA) 		3413002000NRG25Z070520240100374 07/05/2024 Manti Devi 3413002WL003495 Manti Devi 00045 BARB0KAURIK 162 162 Processed 08/05/2024 S900117 MANTI DEVI BANK OF BARODA(606985)
8 Mandro JH-13-002-010-009/2317
(PINDRA) 		3413002000NRG25Z070520240100375 07/05/2024 Aakash Pandit 3413002WL003495 Aakash Pandit 00045 BARB0KAURIK 162 162 Processed 08/05/2024 S900117 AKASH PANDIT SO RAMN BANK OF BARODA(606985)
9 Mandro JH-13-002-010-009/3193
(PINDRA) 		3413002000NRG25Z070520240100376 07/05/2024 Anshila Devi 3413002WL003495 Anshila Devi 00045 BARB0KAURIK 162 162 Processed 08/05/2024 S900117 ANSHILA DEVI BANK OF BARODA(606985)
10 Mandro JH-13-002-010-009/3900
(PINDRA) 		3413002000NRG25Z070520240100378 07/05/2024 Shri Mati Marandi 3413002WL003495 Shri Mati Marandi 00045 BARB0KAURIK 162 162 Processed 08/05/2024 S900117 SHRI MATI MARANDI BANK OF BARODA(606985)
11 Mandro JH-13-002-010-009/5
(PINDRA) 		3413002000NRG25Z070520240100379 07/05/2024 Chaiti Devi 3413002WL003495 Chaiti Devi 00045 BARB0KAURIK 135 135 Processed 08/05/2024 S900117 CHAITI DEVI BANK OF BARODA(606985)
12 Mandro JH-13-002-010-011/1631
(PINDRA) 		3413002000NRG25Z070520240100385 07/05/2024 Sudhir Kumar Pandit 3413002WL003496 Sudhir Kumar Pandit 00045 BARB0KAURIK 162 162 Processed 08/05/2024 S900117 SUDHIR KUMAR PANDIT BANK OF BARODA(606985)
13 Mandro JH-13-002-010-011/262032
(PINDRA) 		3413002000NRG25Z070520240100386 07/05/2024 Manisha devi 3413002WL003496 Manisha devi 00045 BARB0KAURIK 162 162 Processed 08/05/2024 S900117 MANISHA DEVI BANK OF BARODA(606985)
14 Mandro JH-13-002-010-011/968
(PINDRA) 		3413002000NRG25Z070520240100352 07/05/2024 Hansilal Mohli 3413002WL003494 Hansilal Mohli 00045 BARB0KAURIK 162 162 Processed 08/05/2024 S900117 HASI LAL MOHOLI BANK OF BARODA(606985)
15 Mandro JH-13-002-010-011/971
(PINDRA) 		3413002000NRG25Z070520240100353 07/05/2024 Sukhi lal Mohli 3413002WL003494 Sukhi lal Mohli 00045 BARB0KAURIK 162 162 Processed 08/05/2024 S900117 SUKHI LAL MOHALI BANK OF BARODA(606985)
SubTotal 2241 2241
16 Mandro JH-13-002-010-009/1039
(PINDRA) 		3413002000NRG25Z070520240100367 07/05/2024 Suhagani Mohali 3413002WL003495 Suhagani Mohali 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MRS SUHAGANI MOHALI STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-010-009/1725
(PINDRA) 		3413002000NRG25Z070520240100373 07/05/2024 Lilawati Devi 3413002WL003495 Lilawati Devi 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-010-011/1059
(PINDRA) 		3413002000NRG25Z070520240100351 07/05/2024 Bahamuni Mohali 3413002WL003494 Bahamuni Mohali 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MRS BAHAMUNI MOHALI STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-010-011/3853
(PINDRA) 		3413002000NRG25Z070520240100387 07/05/2024 Sanjana Devi 3413002WL003496 Sanjana Devi 00415 SBIN0005538 162 162 Processed 08/05/2024 S900117 MISS SANJANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 648 648
20 Mandro JH-13-002-010-011/1047
(PINDRA) 		3413002000NRG25Z070520240100350 07/05/2024 Shanti Mohali 3413002WL003494 Shanti Mohali 00415 SBIN0015731 162 162 Processed 08/05/2024 S900117 MRS SHANTI MOHALI STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-010-011/1054
(PINDRA) 		3413002000NRG25Z070520240100384 07/05/2024 Dhena Mohali 3413002WL003496 Dhena Mohali 00415 SBIN0015731 162 162 Processed 08/05/2024 S900117 MR DHENA MOHALI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002010_070524APB_FTO_48508 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 162
2 Mandro JH3413002010_070524APB_FTO_48508 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 2241
3 Mandro JH3413002010_070524APB_FTO_48508 State Bank of India SBIN0005538 MIRZACHOWKI 648
4 Mandro JH3413002010_070524APB_FTO_48508 State Bank of India SBIN0015731 MARRO MAL 324

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