Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:51 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002012_170524APB_FTO_66450
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-13-002-012-007/1365
(TETRIYA) 		3413002000NRG25Z170520240137106 17/05/2024 AHMAD ANSARI 3413002WL004833 AHMAD ANSARI 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 AHMAD ANSARI BANK OF BARODA(606985)
2 Mandro JH-13-002-012-007/1365
(TETRIYA) 		3413002000NRG25Z170520240137107 17/05/2024 GULBAHAR KHATOON 3413002WL004833 GULBAHAR KHATOON 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 GULBAHAR KHATOON BANK OF BARODA(606985)
3 Mandro JH-13-002-012-007/54956
(TETRIYA) 		3413002000NRG25Z170520240137110 17/05/2024 sahnawaj ansari 3413002WL004833 sahnawaj ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SAHNAWAJ ANSARI BANK OF BARODA(606985)
SubTotal 486 486
4 Mandro JH-13-002-012-007/1337
(TETRIYA) 		3413002000NRG25Z170520240137105 17/05/2024 TASLIMA KHATOON 3413002WL004833 TASLIMA KHATOON 00045 BARB0KAURIK 162 162 Processed 30/05/2024 S28672562 TASLIMA KHATOON WO F BANK OF BARODA(606985)
SubTotal 162 162
5 Mandro JH-13-002-012-007/1033
(TETRIYA) 		3413002000NRG25Z170520240137100 17/05/2024 Aasera Khatun 3413002WL004833 Aasera Khatun 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MRS ASHERA KHATOON STATE BANK OF INDIA(508548)
6 Mandro JH-13-002-012-007/1115
(TETRIYA) 		3413002000NRG25Z170520240137103 17/05/2024 Gulabesan Begam 3413002WL004833 Gulabesan Begam 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MRS GULABSAN BEGAM STATE BANK OF INDIA(508548)
7 Mandro JH-13-002-012-007/1115
(TETRIYA) 		3413002000NRG25Z170520240137102 17/05/2024 Kudus Ansari 3413002WL004833 Kudus Ansari 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR KUDUS ANSARI STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-012-007/1337
(TETRIYA) 		3413002000NRG25Z170520240137104 17/05/2024 PHOOL MOHAMMAD ANSRAI 3413002WL004833 PHOOL MOHAMMAD ANSRAI 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR FUL MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-012-007/306
(TETRIYA) 		3413002000NRG25Z170520240137108 17/05/2024 Julfkar Ansari 3413002WL004833 Julfkar Ansari 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR JULPUKAR ANSARI STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-012-007/306
(TETRIYA) 		3413002000NRG25Z170520240137109 17/05/2024 Matijan Nesha 3413002WL004833 Matijan Nesha 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MRS MOTIJAN NESHA STATE BANK OF INDIA(508548)
SubTotal 972 972
11 Mandro JH-13-002-012-009/13185
(TETRIYA) 		3413002000NRG25Z170520240137132 17/05/2024 Mumtaz Ansari 3413002WL004834 Mumtaz Ansari 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MR MUMATAZ ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
12 Mandro JH-13-002-012-007/1040
(TETRIYA) 		3413002000NRG25Z170520240137101 17/05/2024 homedan nisha 3413002WL004833 homedan nisha 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MS HOMEDAN KHATOON STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-012-009/1164
(TETRIYA) 		3413002000NRG25Z170520240137149 17/05/2024 Ainul Hak 3413002WL004835 Ainul Hak 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS AINUL HAQ STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-012-009/1164
(TETRIYA) 		3413002000NRG25Z170520240137150 17/05/2024 Halima Khatoon 3413002WL004835 Halima Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS HALIMA KHATUN STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-012-009/1167
(TETRIYA) 		3413002000NRG25Z170520240137124 17/05/2024 Saliman Nisa 3413002WL004834 Saliman Nisa 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS SALIMAN NISHA STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-012-009/1168
(TETRIYA) 		3413002000NRG25Z170520240137125 17/05/2024 Istiyak Ansari 3413002WL004834 Istiyak Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS ISTIYAK ANSARI STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-012-009/1168
(TETRIYA) 		3413002000NRG25Z170520240137126 17/05/2024 Manija Khatoon 3413002WL004834 Manija Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS MUNIJA KHATOON STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-012-009/1170
(TETRIYA) 		3413002000NRG25Z170520240137151 17/05/2024 Sakhina Khatoon 3413002WL004835 Sakhina Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS SAKHINA KHATOON STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-012-009/1181
(TETRIYA) 		3413002000NRG25Z170520240137152 17/05/2024 Md Jamal Ansari 3413002WL004835 Md Jamal Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR MD JAMAL ANSARI STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-012-009/1184
(TETRIYA) 		3413002000NRG25Z170520240137153 17/05/2024 Kayum Ansari 3413002WL004835 Kayum Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR KAYUM ANSARI STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-012-009/1184
(TETRIYA) 		3413002000NRG25Z170520240137154 17/05/2024 Mehrun Nisa 3413002WL004835 Mehrun Nisa 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS MEHRUN NISHA STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-012-009/1186
(TETRIYA) 		3413002000NRG25Z170520240137127 17/05/2024 Rahena Khatoon 3413002WL004834 Rahena Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS RAHENA KHATOON STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-012-009/1193
(TETRIYA) 		3413002000NRG25Z170520240137155 17/05/2024 Gulnahar Khatoon 3413002WL004835 Gulnahar Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS GULNAHAR KHATOON STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-012-009/1203
(TETRIYA) 		3413002000NRG25Z170520240137156 17/05/2024 Abdul Kuddus Ansari 3413002WL004835 Abdul Kuddus Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR ABDUL KUDDUS ANSARI STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-012-009/1203
(TETRIYA) 		3413002000NRG25Z170520240137157 17/05/2024 Rejaman Nisa 3413002WL004835 Rejaman Nisa 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS REZAMAN NISHA STATE BANK OF INDIA(508548)
26 Mandro JH-13-002-012-009/1215
(TETRIYA) 		3413002000NRG25Z170520240137158 17/05/2024 Sahnaj Khatun 3413002WL004835 Sahnaj Khatun 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-012-009/1220
(TETRIYA) 		3413002000NRG25Z170520240137128 17/05/2024 Rehena Khatoon 3413002WL004834 Rehena Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS RAHENA KHATOON STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-012-009/13125
(TETRIYA) 		3413002000NRG25Z170520240137130 17/05/2024 Kaisar Jahan 3413002WL004834 Kaisar Jahan 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS KESAR JAHA STATE BANK OF INDIA(508548)
29 Mandro JH-13-002-012-009/13125
(TETRIYA) 		3413002000NRG25Z170520240137129 17/05/2024 Yasin Ansari 3413002WL004834 Yasin Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 YASIN ANSARI SO MD A BANK OF BARODA(606985)
30 Mandro JH-13-002-012-009/13184
(TETRIYA) 		3413002000NRG25Z170520240137131 17/05/2024 Soukat Ansari 3413002WL004834 Soukat Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS SHAUKAT ANSARI STATE BANK OF INDIA(508548)
31 Mandro JH-13-002-012-009/13185
(TETRIYA) 		3413002000NRG25Z170520240137133 17/05/2024 Noorjahan Khatun 3413002WL004834 Noorjahan Khatun 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MS NOORJHAN KHATOON STATE BANK OF INDIA(508548)
32 Mandro JH-13-002-012-009/1700
(TETRIYA) 		3413002000NRG25Z170520240137159 17/05/2024 Md Abul Ansari 3413002WL004835 Md Abul Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR MD ABDUL ANSARI STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-012-009/1733
(TETRIYA) 		3413002000NRG25Z170520240137134 17/05/2024 Anjum Ara 3413002WL004834 Anjum Ara 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 Miss. ANJUM ARA VANANCHAL GRAMIN BANK(607210)
34 Mandro JH-13-002-012-009/54590
(TETRIYA) 		3413002000NRG25Z170520240137135 17/05/2024 samir ansari 3413002WL004834 samir ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS SAMIR ANSARI STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-012-009/54590
(TETRIYA) 		3413002000NRG25Z170520240137136 17/05/2024 sanjida khatoon 3413002WL004834 sanjida khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MS SANJIDA KHATUN STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-012-009/54937
(TETRIYA) 		3413002000NRG25Z170520240137160 17/05/2024 anwara khatoon 3413002WL004835 anwara khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS ANWARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 4050 4050
37 Mandro JH-13-002-012-007/1033
(TETRIYA) 		3413002000NRG25Z170520240137099 17/05/2024 Gul Mohhamad Ansari 3413002WL004833 Gul Mohhamad Ansari 00662 BDBL0001166 162 162 Processed 30/05/2024 S28672562 MR GUL MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002012_170524APB_FTO_66450 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 486
2 Mandro JH3413002012_170524APB_FTO_66450 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 162
3 Mandro JH3413002012_170524APB_FTO_66450 State Bank of India SBIN0003596 BHAGAIYA 972
4 Mandro JH3413002012_170524APB_FTO_66450 State Bank of India SBIN0005538 MIRZACHOWKI 162
5 Mandro JH3413002012_170524APB_FTO_66450 State Bank of India SBIN0015731 MARRO MAL 4050
6 Mandro JH3413002012_170524APB_FTO_66450 Bandhan Bank Limited BDBL0001166 Mandro 162

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