Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:42 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_220424APB_FTO_21409
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-13-002-007-005/17907
(KHAIRWA) 		3413002000NRG25220420240043216 22/04/2024 Sitara Begam 3413002WL001493 Sitara Begam 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3368621165 Sitara Begam FINO PAYMENTS BANK LTD(608001)
2 Mandro JH-13-002-007-005/19836
(KHAIRWA) 		3413002000NRG25220420240043222 22/04/2024 Sahina Khatun 3413002WL001493 Sahina Khatun 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3368621171 SAHINA KHATOON WO MO BANK OF BARODA(606985)
3 Mandro JH-13-002-007-005/19837
(KHAIRWA) 		3413002000NRG25220420240043223 22/04/2024 Dilbahar Khatun 3413002WL001493 Dilbahar Khatun 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3368621164 DILBAHAR KHATUN DO R BANK OF BARODA(606985)
4 Mandro JH-13-002-007-005/19931
(KHAIRWA) 		3413002000NRG25220420240043224 22/04/2024 Malika Khatoon 3413002WL001493 Malika Khatoon 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3368621170 MAILKA KHATUN BANK OF BARODA(606985)
5 Mandro JH-13-002-007-005/19996
(KHAIRWA) 		3413002000NRG25220420240043225 22/04/2024 sakhina khatoon 3413002WL001493 sakhina khatoon 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3368621163 SAKHINA KHATUN SO AS BANK OF BARODA(606985)
6 Mandro JH-13-002-007-005/2854
(KHAIRWA) 		3413002000NRG25220420240043227 22/04/2024 NISHA MARANDI 3413002WL001493 NISHA MARANDI 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3368621183 ISHA MARANDI BANK OF BARODA(606985)
7 Mandro JH-13-002-007-005/2862
(KHAIRWA) 		3413002000NRG25220420240043228 22/04/2024 BINA DEVI 3413002WL001493 BINA DEVI 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3368621181 BEENA DEVI BANK OF BARODA(606985)
8 Mandro JH-13-002-007-006/1335
(KHAIRWA) 		3413002000NRG25220420240043229 22/04/2024 Ruksana Khatoon 3413002WL001493 Ruksana Khatoon 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3368621166 RUKSANA KHATUN WO MD BANK OF BARODA(606985)
9 Mandro JH-13-002-007-006/1549
(KHAIRWA) 		3413002000NRG25220420240043230 22/04/2024 GULAM ANSARI 3413002WL001493 GULAM ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3368621173 GULAM ANSARI BANK OF BARODA(606985)
10 Mandro JH-13-002-007-006/1556
(KHAIRWA) 		3413002000NRG25220420240043231 22/04/2024 OMIRAN NISHA 3413002WL001493 OMIRAN NISHA 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3368621177 OMIRAN NESHA BANK OF BARODA(606985)
11 Mandro JH-13-002-007-006/1599
(KHAIRWA) 		3413002000NRG25220420240043232 22/04/2024 MURTAJA ANSARI 3413002WL001493 MURTAJA ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3368621176 MURTAJA ANSARI BANK OF BARODA(606985)
12 Mandro JH-13-002-007-006/1600
(KHAIRWA) 		3413002000NRG25220420240043233 22/04/2024 RASUN RAY 3413002WL001493 RASUN RAY 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3368621172 RASUN RAY INDUSIND BANK(607189)
13 Mandro JH-13-002-007-006/1680
(KHAIRWA) 		3413002000NRG25220420240043235 22/04/2024 Gulam Mustafa 3413002WL001493 Gulam Mustafa 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3368621179 GULAM MUSTFA BANK OF BARODA(606985)
14 Mandro JH-13-002-007-006/1754
(KHAIRWA) 		3413002000NRG25220420240043236 22/04/2024 HUR NESA 3413002WL001493 HUR NESA 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3368621174 HUR NISHA BANK OF BARODA(606985)
15 Mandro JH-13-002-007-006/1759
(KHAIRWA) 		3413002000NRG25220420240043238 22/04/2024 sita devi 3413002WL001493 sita devi 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3368621168 MRS SITA DEVI STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-007-006/1819
(KHAIRWA) 		3413002000NRG25220420240043241 22/04/2024 Jannatan Khatoon 3413002WL001493 Jannatan Khatoon 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3368621180 JANNATAN KHATUN BANK OF BARODA(606985)
17 Mandro JH-13-002-007-006/1819
(KHAIRWA) 		3413002000NRG25220420240043240 22/04/2024 Majrul Ansari 3413002WL001493 Majrul Ansari 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3368621185 MR MAJRUL ANSARI STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-007-006/19741
(KHAIRWA) 		3413002000NRG25220420240043246 22/04/2024 mumtaj ansari 3413002WL001493 mumtaj ansari 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3368621178 MUMTAJ ANSARI BANK OF BARODA(606985)
19 Mandro JH-13-002-007-006/19849
(KHAIRWA) 		3413002000NRG25220420240043247 22/04/2024 Tamana Khatun 3413002WL001493 Tamana Khatun 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3368621175 TAMNNA KHATUN BANK OF BARODA(606985)
20 Mandro JH-13-002-007-006/19976
(KHAIRWA) 		3413002000NRG25220420240043248 22/04/2024 TABREJ ANSARI 3413002WL001493 TABREJ ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3368621167 TABREJ ANSARI SO LUK BANK OF BARODA(606985)
21 Mandro JH-13-002-007-006/285
(KHAIRWA) 		3413002000NRG25220420240043249 22/04/2024 Rabari Devi 3413002WL001493 Rabari Devi 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3368621182 RABRI DEVI BANK OF BARODA(606985)
22 Mandro JH-13-002-007-006/30122
(KHAIRWA) 		3413002000NRG25220420240043252 22/04/2024 RukhasanavKhatun 3413002WL001493 RukhasanavKhatun 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3368621184 Rukhshana Khatun FINO PAYMENTS BANK LTD(608001)
23 Mandro JH-13-002-007-009/200196
(KHAIRWA) 		3413002000NRG25220420240043254 22/04/2024 mohram ansari 3413002WL001493 mohram ansari 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3368621162 Mr. MR MOHARAM VANANCHAL GRAMIN BANK(607210)
24 Mandro JH-13-002-007-009/20027
(KHAIRWA) 		3413002000NRG25220420240043255 22/04/2024 sahira khatoon 3413002WL001493 sahira khatoon 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3368621186 SAHIRA KHATOON BANK OF BARODA(606985)
25 Mandro JH-13-002-007-009/2833
(KHAIRWA) 		3413002000NRG25220420240043257 22/04/2024 Puja Devi 3413002WL001493 Puja Devi 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3368621169 PUJA DEVI WO GAUTAM BANK OF BARODA(606985)
SubTotal 36750 36750
26 Mandro JH-13-002-007-005/1774
(KHAIRWA) 		3413002000NRG25220420240043214 22/04/2024 Mubakak Ansari 3413002WL001493 Mubakak Ansari 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3368621198 MD MUBARAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mandro JH-13-002-007-005/19768
(KHAIRWA) 		3413002000NRG25220420240043217 22/04/2024 Sajjad ansari 3413002WL001493 Sajjad ansari 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3368621202 SAJJAD ANSARI BANK OF BARODA(606985)
28 Mandro JH-13-002-007-005/19774
(KHAIRWA) 		3413002000NRG25220420240043219 22/04/2024 Guljahan Khatun 3413002WL001493 Guljahan Khatun 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3368621200 GULJAHAN KHATUN BANK OF BARODA(606985)
29 Mandro JH-13-002-007-005/19774
(KHAIRWA) 		3413002000NRG25220420240043218 22/04/2024 Saddam Ansari 3413002WL001493 Saddam Ansari 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3368621201 SADDAM ANSARI BANK OF BARODA(606985)
30 Mandro JH-13-002-007-005/19778
(KHAIRWA) 		3413002000NRG25220420240043220 22/04/2024 Safura Kharoon 3413002WL001493 Safura Kharoon 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3368621187 MR SAFURA KHATOON STATE BANK OF INDIA(508548)
SubTotal 7350 7350
31 Mandro JH-13-002-007-009/2801
(KHAIRWA) 		3413002000NRG25220420240043256 22/04/2024 Md Nazir Hussain 3413002WL001493 Md Nazir Hussain 00415 SBIN0012540 1470 1470 Processed 29/04/2024 3368621197 MD NAZIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
32 Mandro JH-13-002-007-005/19833
(KHAIRWA) 		3413002000NRG25220420240043221 22/04/2024 MD ALIMUDDIN 3413002WL001493 MD ALIMUDDIN 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3368621188 MR MD ALIMUDDIN STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-007-005/2417
(KHAIRWA) 		3413002000NRG25220420240043226 22/04/2024 Tazara Khatun 3413002WL001493 Tazara Khatun 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3368621192 MRS TAJ ARA KHATUN STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-007-006/1600
(KHAIRWA) 		3413002000NRG25220420240043234 22/04/2024 Rina Devi 3413002WL001493 Rina Devi 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3368621191 MS RINA DEVI STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-007-006/1811
(KHAIRWA) 		3413002000NRG25220420240043239 22/04/2024 SURAIYA PRAWEEN 3413002WL001493 SURAIYA PRAWEEN 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3368621203 SURAIYA PRAVEEN BANK OF BARODA(606985)
36 Mandro JH-13-002-007-006/19738
(KHAIRWA) 		3413002000NRG25220420240043243 22/04/2024 Bibi Haseena Khatun 3413002WL001493 Bibi Haseena Khatun 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3368621190 MRS HASINA KHATOON STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-007-006/19738
(KHAIRWA) 		3413002000NRG25220420240043242 22/04/2024 Md Asfaque Ansari 3413002WL001493 Md Asfaque Ansari 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3368621193 MD ASHFAQUE ANSARI BANK OF BARODA(606985)
38 Mandro JH-13-002-007-006/19739
(KHAIRWA) 		3413002000NRG25220420240043244 22/04/2024 Md Sahvir Ansari 3413002WL001493 Md Sahvir Ansari 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3368621194 MR MD SABBIR ALAM STATE BANK OF INDIA(508548)
39 Mandro JH-13-002-007-006/19739
(KHAIRWA) 		3413002000NRG25220420240043245 22/04/2024 Noorjahan Khatun 3413002WL001493 Noorjahan Khatun 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3368621195 MRS NURJAHA KHATOON STATE BANK OF INDIA(508548)
40 Mandro JH-13-002-007-006/285
(KHAIRWA) 		3413002000NRG25220420240043250 22/04/2024 Manoj Rai 3413002WL001493 Manoj Rai 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3368621189 MANOJ RAY SO GANESH BANK OF BARODA(606985)
41 Mandro JH-13-002-007-009/105
(KHAIRWA) 		3413002000NRG25220420240043253 22/04/2024 Nasima Khatoon 3413002WL001493 Nasima Khatoon 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3368621196 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-007-024/19777
(KHAIRWA) 		3413002000NRG25220420240043258 22/04/2024 Yasmin Khatun 3413002WL001493 Yasmin Khatun 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3368621199 MS YASMIN KHATOON STATE BANK OF INDIA(508548)
SubTotal 16170 16170
43 Mandro JH-13-002-007-006/30122
(KHAIRWA) 		3413002000NRG25220420240043251 22/04/2024 Muslim Ansari 3413002WL001493 Muslim Ansari 00553 INDB0001024 1470 1470 Processed 29/04/2024 3368621160 Muslim Ansari INDUSIND BANK(607189)
SubTotal 1470 1470
44 Mandro JH-13-002-007-006/1759
(KHAIRWA) 		3413002000NRG25220420240043237 22/04/2024 SHAMBHU RAY 3413002WL001493 SHAMBHU RAY 00553 INDB0001378 1470 1470 Processed 29/04/2024 3368621161 SHAMBHU RAY INDUSIND BANK(607189)
SubTotal 1470 1470
45 Mandro JH-13-002-007-005/17906
(KHAIRWA) 		3413002000NRG25220420240043215 22/04/2024 Irsad Alam 3413002WL001493 Irsad Alam 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3368621204 IRSHAD AALAM BANK OF BARODA(606985)
SubTotal 1470 1470
Total 66150 66150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_220424APB_FTO_21409 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 36750
2 Mandro JH3413002007_220424APB_FTO_21409 State Bank of India SBIN0005538 MIRZACHOWKI 7350
3 Mandro JH3413002007_220424APB_FTO_21409 State Bank of India SBIN0012540 UDHUA 1470
4 Mandro JH3413002007_220424APB_FTO_21409 State Bank of India SBIN0015731 MARRO MAL 16170
5 Mandro JH3413002007_220424APB_FTO_21409 IndusInd Bank Ltd. INDB0001024 Katamkuli 1470
6 Mandro JH3413002007_220424APB_FTO_21409 IndusInd Bank Ltd. INDB0001378 GIRIDH 1470
7 Mandro JH3413002007_220424APB_FTO_21409 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 1470

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