Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:03:11 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002006_190424APB_FTO_15524
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-13-002-006-002/2929
(GADRA) 		3413002000NRG25Z190420240034555 19/04/2024 SOM MURMU 3413002WL001140 SOM MURMU 00045 BARB0JIRLIK 162 162 Processed 24/04/2024 S50516935 SOM MURMU BANK OF BARODA(606985)
2 Mandro JH-13-002-006-003/2735
(GADRA) 		3413002000NRG25Z190420240034568 19/04/2024 TALA BU 3413002WL001140 TALA BU 00045 BARB0JIRLIK 162 162 Processed 24/04/2024 S50516935 TALABU MURMU BANK OF BARODA(606985)
SubTotal 324 324
3 Mandro JH-13-002-006-003/1581
(GADRA) 		3413002000NRG25Z190420240034560 19/04/2024 kunwar hansda 3413002WL001140 kunwar hansda 00045 BARB0KAURIK 162 162 Processed 24/04/2024 S50516935 KUWAR HANSDA BANK OF BARODA(606985)
4 Mandro JH-13-002-006-003/1893
(GADRA) 		3413002000NRG25Z190420240034561 19/04/2024 TALA SOREN 3413002WL001140 TALA SOREN 00045 BARB0KAURIK 162 162 Processed 24/04/2024 S50516935 TALA SOREN BANK OF BARODA(606985)
5 Mandro JH-13-002-006-003/2176
(GADRA) 		3413002000NRG25Z190420240034562 19/04/2024 Jugal Soren 3413002WL001140 Jugal Soren 00045 BARB0KAURIK 162 162 Processed 24/04/2024 S50516935 JUGAL SOREN BANK OF BARODA(606985)
6 Mandro JH-13-002-006-003/2732
(GADRA) 		3413002000NRG25Z190420240034566 19/04/2024 ANIL HANSDA 3413002WL001140 ANIL HANSDA 00045 BARB0KAURIK 162 162 Processed 24/04/2024 S50516935 ANIL HANSDA SO MARAN BANK OF BARODA(606985)
7 Mandro JH-13-002-006-003/2736
(GADRA) 		3413002000NRG25Z190420240034569 19/04/2024 Talu Tudu 3413002WL001140 Talu Tudu 00045 BARB0KAURIK 162 162 Processed 24/04/2024 S50516935 TALU TUDU SO CHANDA BANK OF BARODA(606985)
8 Mandro JH-13-002-006-003/2737
(GADRA) 		3413002000NRG25Z190420240034571 19/04/2024 ANAMIKA MURMU 3413002WL001140 ANAMIKA MURMU 00045 BARB0KAURIK 162 162 Processed 24/04/2024 S50516935 MISS ANNAMIKA MURMU STATE BANK OF INDIA(508548)
SubTotal 972 972
9 Mandro JH-13-002-006-003/1067
(GADRA) 		3413002000NRG25Z190420240034556 19/04/2024 Manja Soren 3413002WL001140 Manja Soren 00415 SBIN0003596 162 162 Processed 24/04/2024 S50516833 MR MANJA SOREN STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-006-003/1502
(GADRA) 		3413002000NRG25Z190420240034558 19/04/2024 Hemlal Kisku 3413002WL001140 Hemlal Kisku 00415 SBIN0003596 162 162 Processed 24/04/2024 S50516833 MR HEMLAL KISKU STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-006-003/2209
(GADRA) 		3413002000NRG25Z190420240034565 19/04/2024 HANJI MARANDI 3413002WL001140 HANJI MARANDI 00415 SBIN0003596 162 162 Processed 24/04/2024 S50516833 MRS HANJI MARANDI STATE BANK OF INDIA(508548)
12 Mandro JH-13-002-006-003/2737
(GADRA) 		3413002000NRG25Z190420240034570 19/04/2024 Vinod Kisku 3413002WL001140 Vinod Kisku 00415 SBIN0003596 162 162 Processed 24/04/2024 S50516833 MR BINOD KISKU STATE BANK OF INDIA(508548)
SubTotal 648 648
13 Mandro JH-13-002-006-003/1502
(GADRA) 		3413002000NRG25Z190420240034557 19/04/2024 Natko Kisku 3413002WL001140 Natko Kisku 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516833 MR NATKO KISKU STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-006-003/1508
(GADRA) 		3413002000NRG25Z190420240034559 19/04/2024 talakudi baski 3413002WL001140 talakudi baski 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516833 MRS TALAKUDI BASKI STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-006-003/2199
(GADRA) 		3413002000NRG25Z190420240034563 19/04/2024 Chota Chand Murmu 3413002WL001140 Chota Chand Murmu 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516833 MR CHOTA CHAND MURMU STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-006-003/2199
(GADRA) 		3413002000NRG25Z190420240034564 19/04/2024 Sanjhla Tudu 3413002WL001140 Sanjhla Tudu 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516833 MISS SANJHALI TUDU STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-006-003/2734
(GADRA) 		3413002000NRG25Z190420240034567 19/04/2024 Prakash Kisku 3413002WL001140 Prakash Kisku 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516833 MR PRAKASH KISKU STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-006-003/301
(GADRA) 		3413002000NRG25Z190420240034573 19/04/2024 Hanja Kisku 3413002WL001140 Hanja Kisku 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516833 HANJA KISKU BANK OF BARODA(606985)
19 Mandro JH-13-002-006-003/301
(GADRA) 		3413002000NRG25Z190420240034574 19/04/2024 Hanji Murmu 3413002WL001140 Hanji Murmu 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516833 MRS SANJHALI MURMU STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-006-003/6007
(GADRA) 		3413002000NRG25Z190420240034576 19/04/2024 SUKU HANSDA 3413002WL001140 SUKU HANSDA 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516833 MR SUKU HANSDA STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-006-003/689
(GADRA) 		3413002000NRG25Z190420240034577 19/04/2024 Chand Marandi 3413002WL001140 Chand Marandi 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR CHAND MARANDI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
22 Mandro JH-13-002-006-003/321
(GADRA) 		3413002000NRG25Z190420240034575 19/04/2024 Paku Murmu 3413002WL001140 Paku Murmu 00482 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 MRS PAKU MURMU STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-006-003/2992
(GADRA) 		3413002000NRG25Z190420240034572 19/04/2024 Ajay Hansda 3413002WL001140 Ajay Hansda 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 Ajay Hansda IDFC BANK LIMITED(608117)
SubTotal 324 324
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002006_190424APB_FTO_15524 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 324
2 Mandro JH3413002006_190424APB_FTO_15524 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 972
3 Mandro JH3413002006_190424APB_FTO_15524 State Bank of India SBIN0003596 BHAGAIYA 648
4 Mandro JH3413002006_190424APB_FTO_15524 State Bank of India SBIN0005538 MIRZACHOWKI 1458
5 Mandro JH3413002006_190424APB_FTO_15524 Vananchal Gramin Bank SBIN0RRVCGB Mandro 162
6 Mandro JH3413002006_190424APB_FTO_15524 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 162

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