Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:02 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002012_180424APB_FTO_14297
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-13-002-012-003/54807
(TETRIYA) 		3413002000NRG25Z180420240031976 18/04/2024 TALAKUDI HANSDA 3413002WL001019 TALAKUDI HANSDA 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MRS TALAKUDI HANSDA STATE BANK OF INDIA(508548)
2 Mandro JH-13-002-012-006/13181
(TETRIYA) 		3413002000NRG25Z180420240031922 18/04/2024 soni kisku 3413002WL001017 soni kisku 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MRS SONI KISKU STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-012-006/58024
(TETRIYA) 		3413002000NRG25Z180420240031982 18/04/2024 TALAMAY HANSDA 3413002WL001019 TALAMAY HANSDA 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MISS MARANG MAY HANSDA STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-012-006/665
(TETRIYA) 		3413002000NRG25Z180420240031924 18/04/2024 Hopanmay Soren 3413002WL001017 Hopanmay Soren 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 HOPANMAY SOREN WO SU BANK OF BARODA(606985)
5 Mandro JH-13-002-012-007/13070
(TETRIYA) 		3413002000NRG25Z180420240032065 18/04/2024 JAMIR ANSARI 3413002WL001022 JAMIR ANSARI 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 JAMIR ANSARI BANK OF BARODA(606985)
6 Mandro JH-13-002-012-007/1371
(TETRIYA) 		3413002000NRG25Z180420240032034 18/04/2024 amin dudu 3413002WL001021 amin dudu 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 AMIN TUDU SO NARAYAN BANK OF BARODA(606985)
7 Mandro JH-13-002-012-007/15357
(TETRIYA) 		3413002000NRG25Z180420240032037 18/04/2024 KUDDUS ANSARI 3413002WL001021 KUDDUS ANSARI 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 KUDDUS ANSARI BANK OF BARODA(606985)
8 Mandro JH-13-002-012-007/15384
(TETRIYA) 		3413002000NRG25Z180420240032069 18/04/2024 sohida khatun 3413002WL001022 sohida khatun 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SOHIDA KHATUN BANK OF BARODA(606985)
9 Mandro JH-13-002-012-007/15385
(TETRIYA) 		3413002000NRG25Z180420240032070 18/04/2024 mahmuda khatun 3413002WL001022 mahmuda khatun 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MAHMUDA KHATUN BANK OF BARODA(606985)
10 Mandro JH-13-002-012-007/15389
(TETRIYA) 		3413002000NRG25Z180420240032038 18/04/2024 hafijan nesha 3413002WL001021 hafijan nesha 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 HAFEIJUN NISHA BANK OF BARODA(606985)
11 Mandro JH-13-002-012-007/255
(TETRIYA) 		3413002000NRG25Z180420240032073 18/04/2024 Samratan Nisha 3413002WL001022 Samratan Nisha 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SAMRATAN NESHA BANK OF BARODA(606985)
12 Mandro JH-13-002-012-007/272
(TETRIYA) 		3413002000NRG25Z180420240032043 18/04/2024 Sakila Khatoon 3413002WL001021 Sakila Khatoon 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SAKILA KHATOON BANK OF BARODA(606985)
13 Mandro JH-13-002-012-007/54701
(TETRIYA) 		3413002000NRG25Z180420240032045 18/04/2024 Aaysa Khatun 3413002WL001021 Aaysa Khatun 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 AAYSA KHATUN BANK OF BARODA(606985)
14 Mandro JH-13-002-012-007/54703
(TETRIYA) 		3413002000NRG25Z180420240032076 18/04/2024 Sanjida Khatun 3413002WL001022 Sanjida Khatun 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SANJIDA KHATOON BANK OF BARODA(606985)
15 Mandro JH-13-002-012-007/54705
(TETRIYA) 		3413002000NRG25Z180420240032078 18/04/2024 Rukshan Khatun 3413002WL001022 Rukshan Khatun 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 RUKASHAN KHATUN BANK OF BARODA(606985)
16 Mandro JH-13-002-012-007/54706
(TETRIYA) 		3413002000NRG25Z180420240032046 18/04/2024 JORIMAN NISHA 3413002WL001021 JORIMAN NISHA 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 JORIMAN NESHA BANK OF BARODA(606985)
SubTotal 2592 2592
17 Mandro JH-13-002-012-004/5000
(TETRIYA) 		3413002000NRG25Z180420240031919 18/04/2024 PATRAS MARANDI 3413002WL001017 PATRAS MARANDI 00354 PUNB0258600 162 162 Processed 30/05/2024 S28672562 PATRAS MARANDI SO CH BANK OF BARODA(606985)
SubTotal 162 162
18 Mandro JH-13-002-012-003/54548
(TETRIYA) 		3413002000NRG25Z180420240031974 18/04/2024 Rahul Madaiya 3413002WL001019 Rahul Madaiya 00415 SBIN0002915 162 162 Processed 30/05/2024 S28672562 MR RAHUL MADAIYA STATE BANK OF INDIA(508548)
SubTotal 162 162
19 Mandro JH-13-002-012-003/2601
(TETRIYA) 		3413002000NRG25Z180420240031917 18/04/2024 DINESH BASKEY 3413002WL001017 DINESH BASKEY 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR DINESH BASKEY STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-012-007/258
(TETRIYA) 		3413002000NRG25Z180420240032074 18/04/2024 Hafijuddin Ansari 3413002WL001022 Hafijuddin Ansari 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR HAFIJUDDIN ANSARI STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-012-007/264
(TETRIYA) 		3413002000NRG25Z180420240032040 18/04/2024 Sageha Khatoon 3413002WL001021 Sageha Khatoon 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR MD SHAKUT ALI STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-012-007/264
(TETRIYA) 		3413002000NRG25Z180420240032039 18/04/2024 Saukat Ali 3413002WL001021 Saukat Ali 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-012-007/267
(TETRIYA) 		3413002000NRG25Z180420240032042 18/04/2024 Ishak Ansari 3413002WL001021 Ishak Ansari 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR ISAHAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 810 810
24 Mandro JH-13-002-012-003/54829
(TETRIYA) 		3413002000NRG25Z180420240031977 18/04/2024 anand madiya 3413002WL001019 anand madiya 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MR ANAND MADAIYA STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-012-007/15346
(TETRIYA) 		3413002000NRG25Z180420240032035 18/04/2024 AFJUN KHATUN 3413002WL001021 AFJUN KHATUN 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 Afjun Khatun FINO PAYMENTS BANK LTD(608001)
26 Mandro JH-13-002-012-007/15352
(TETRIYA) 		3413002000NRG25Z180420240032067 18/04/2024 ROKIMAN NESA 3413002WL001022 ROKIMAN NESA 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 ROKIMAN NESA BANK OF BARODA(606985)
27 Mandro JH-13-002-012-007/15353
(TETRIYA) 		3413002000NRG25Z180420240032068 18/04/2024 GULROSHAN KHATOON 3413002WL001022 GULROSHAN KHATOON 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS GULROSHAN KHATOON STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-012-007/15390
(TETRIYA) 		3413002000NRG25Z180420240032071 18/04/2024 gularjan nesha 3413002WL001022 gularjan nesha 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS GULARJAN NISHA STATE BANK OF INDIA(508548)
29 Mandro JH-13-002-012-007/54704
(TETRIYA) 		3413002000NRG25Z180420240032077 18/04/2024 Latiphan Nesha 3413002WL001022 Latiphan Nesha 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MS LATIFON NESHA STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-012-007/54709
(TETRIYA) 		3413002000NRG25Z180420240032047 18/04/2024 Sajeda Khatun 3413002WL001021 Sajeda Khatun 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MS SAJEDA KHATUN STATE BANK OF INDIA(508548)
31 Mandro JH-13-002-012-007/54788
(TETRIYA) 		3413002000NRG25Z180420240032048 18/04/2024 Ohidan khatun 3413002WL001021 Ohidan khatun 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS OHIDAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1296 1296
32 Mandro JH-13-002-012-003/45417
(TETRIYA) 		3413002000NRG25Z180420240031918 18/04/2024 chanda kisku 3413002WL001017 chanda kisku 00415 SBIN0005613 162 162 Processed 30/05/2024 S28672562 CHANDA KISKU BANK OF BARODA(606985)
SubTotal 162 162
33 Mandro JH-13-002-012-001/13177
(TETRIYA) 		3413002000NRG25Z180420240031914 18/04/2024 beti hansda 3413002WL001017 beti hansda 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS BITI HANSDA STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-012-001/13178
(TETRIYA) 		3413002000NRG25Z180420240031915 18/04/2024 suna kisku 3413002WL001017 suna kisku 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR SUNA KISKU STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-012-003/1302
(TETRIYA) 		3413002000NRG25Z180420240031971 18/04/2024 ganga baski 3413002WL001019 ganga baski 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS GANGA BASAKI STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-012-003/2436
(TETRIYA) 		3413002000NRG25Z180420240031972 18/04/2024 Sanjay Hansada 3413002WL001019 Sanjay Hansada 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS SANJAY HANSADA STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-012-003/54662
(TETRIYA) 		3413002000NRG25Z180420240031975 18/04/2024 SUNITA DEVI 3413002WL001019 SUNITA DEVI 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
38 Mandro JH-13-002-012-006/13175
(TETRIYA) 		3413002000NRG25Z180420240031978 18/04/2024 motka soren 3413002WL001019 motka soren 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR MOTKA SOREN STATE BANK OF INDIA(508548)
39 Mandro JH-13-002-012-006/13175
(TETRIYA) 		3413002000NRG25Z180420240031979 18/04/2024 taku soren 3413002WL001019 taku soren 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS TAKU MARANDI STATE BANK OF INDIA(508548)
40 Mandro JH-13-002-012-006/13180
(TETRIYA) 		3413002000NRG25Z180420240031920 18/04/2024 parkash soren 3413002WL001017 parkash soren 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR PRAKASH SOREN STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-012-006/13180
(TETRIYA) 		3413002000NRG25Z180420240031921 18/04/2024 talabiti tudu 3413002WL001017 talabiti tudu 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS TALABITI TUDU STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-012-006/15316
(TETRIYA) 		3413002000NRG25Z180420240031980 18/04/2024 nayki murmu 3413002WL001019 nayki murmu 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR NAYAKE MURMU STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-012-006/15317
(TETRIYA) 		3413002000NRG25Z180420240031981 18/04/2024 fran soren 3413002WL001019 fran soren 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR PRAN SOREN STATE BANK OF INDIA(508548)
44 Mandro JH-13-002-012-006/665
(TETRIYA) 		3413002000NRG25Z180420240031923 18/04/2024 Sufal Baski 3413002WL001017 Sufal Baski 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 SUFAL BASKI BANDHAN BANK LIMITED(508753)
45 Mandro JH-13-002-012-007/1032
(TETRIYA) 		3413002000NRG25Z180420240032064 18/04/2024 Sarifan Nisha 3413002WL001022 Sarifan Nisha 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS SARIFAN NISHA STATE BANK OF INDIA(508548)
46 Mandro JH-13-002-012-007/15347
(TETRIYA) 		3413002000NRG25Z180420240032036 18/04/2024 MD YASIN ANSARI 3413002WL001021 MD YASIN ANSARI 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS MD YASIN ANSARI STATE BANK OF INDIA(508548)
47 Mandro JH-13-002-012-007/15351
(TETRIYA) 		3413002000NRG25Z180420240032066 18/04/2024 HAJERA KHATOON 3413002WL001022 HAJERA KHATOON 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 HAJERA KHATOON BANK OF BARODA(606985)
48 Mandro JH-13-002-012-007/262
(TETRIYA) 		3413002000NRG25Z180420240032075 18/04/2024 Khairun nesha 3413002WL001022 Khairun nesha 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS KHAIRUN NISHA STATE BANK OF INDIA(508548)
49 Mandro JH-13-002-012-007/266
(TETRIYA) 		3413002000NRG25Z180420240032041 18/04/2024 Jahida Khatoon 3413002WL001021 Jahida Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS JAHIDA KHATOON STATE BANK OF INDIA(508548)
50 Mandro JH-13-002-012-007/286
(TETRIYA) 		3413002000NRG25Z180420240032044 18/04/2024 Dukhan Hembram 3413002WL001021 Dukhan Hembram 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR DUKHAN HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 2916 2916
51 Mandro JH-13-002-012-003/2665
(TETRIYA) 		3413002000NRG25Z180420240031973 18/04/2024 Manuel Tudu 3413002WL001019 Manuel Tudu 00688 FINO0009002 162 162 Processed 30/05/2024 S28672562 Manuel Tudu FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
52 Mandro JH-13-002-012-003/2601
(TETRIYA) 		3413002000NRG25Z180420240031916 18/04/2024 Lalita Murmu 3413002WL001017 Lalita Murmu 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 MRS LALITA MURMU STATE BANK OF INDIA(508548)
53 Mandro JH-13-002-012-007/255
(TETRIYA) 		3413002000NRG25Z180420240032072 18/04/2024 Kalam Ansari 3413002WL001022 Kalam Ansari 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 Mr. KALAM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 8586 8586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002012_180424APB_FTO_14297 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 2592
2 Mandro JH3413002012_180424APB_FTO_14297 Punjab National Bank PUNB0258600 CHANDA 162
3 Mandro JH3413002012_180424APB_FTO_14297 State Bank of India SBIN0002915 BARHARWA 162
4 Mandro JH3413002012_180424APB_FTO_14297 State Bank of India SBIN0003596 BHAGAIYA 810
5 Mandro JH3413002012_180424APB_FTO_14297 State Bank of India SBIN0005538 MIRZACHOWKI 1296
6 Mandro JH3413002012_180424APB_FTO_14297 State Bank of India SBIN0005613 SAHIBGANJ COLLEGE CAMPUS 162
7 Mandro JH3413002012_180424APB_FTO_14297 State Bank of India SBIN0015731 MARRO MAL 2916
8 Mandro JH3413002012_180424APB_FTO_14297 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
9 Mandro JH3413002012_180424APB_FTO_14297 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 324

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