Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:34 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002002_030524APB_FTO_39129
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-13-002-002-005/20374
(BACHCHA) 		3413002000NRG25Z030520240081546 03/05/2024 SRINUS MARANDI 3413002WL002787 SRINUS MARANDI 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955747 MR SRINUS MARANDI STATE BANK OF INDIA(508548)
2 Mandro JH-13-002-002-005/975
(BACHCHA) 		3413002000NRG25Z030520240081557 03/05/2024 Paulina Tudu 3413002WL002788 Paulina Tudu 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955747 MRS POLINA TUDU STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-002-017/369
(BACHCHA) 		3413002000NRG25Z030520240081548 03/05/2024 Chamara Paharia 3413002WL002787 Chamara Paharia 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955747 MR CHAMRA PAHADIYA STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-002-017/369
(BACHCHA) 		3413002000NRG25Z030520240081549 03/05/2024 Surja Pahariya 3413002WL002787 Surja Pahariya 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955747 MR SURJA PAHADIYA STATE BANK OF INDIA(508548)
5 Mandro JH-13-002-002-023/2642
(BACHCHA) 		3413002000NRG25Z030520240081550 03/05/2024 Dharmi Pahadin 3413002WL002787 Dharmi Pahadin 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955747 MRS DHARMI PAHADIN STATE BANK OF INDIA(508548)
6 Mandro JH-13-002-002-023/353
(BACHCHA) 		3413002000NRG25Z030520240081551 03/05/2024 Madia Paharin 3413002WL002787 Madia Paharin 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955747 MRS MADIYA PAHADIN STATE BANK OF INDIA(508548)
SubTotal 972 972
7 Mandro JH-13-002-002-001/1387
(BACHCHA) 		3413002000NRG25Z030520240081556 03/05/2024 Chandi Pahadin 3413002WL002788 Chandi Pahadin 00415 SBIN0015731 162 162 Processed 05/05/2024 S22955747 MRS CHANDI PAHARIN STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-002-001/1387
(BACHCHA) 		3413002000NRG25Z030520240081555 03/05/2024 Silas pahadiya 3413002WL002788 Silas pahadiya 00415 SBIN0015731 162 162 Processed 05/05/2024 S22955747 MR SILAS PAHADIYA STATE BANK OF INDIA(508548)
SubTotal 324 324
9 Mandro JH-13-002-002-005/2750
(BACHCHA) 		3413002000NRG25Z030520240081547 03/05/2024 Demay Marandi 3413002WL002787 Demay Marandi 00695 SBIN0RRVCGB 162 162 Processed 05/05/2024 S22955747 MRS DEMAY MARANDI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002002_030524APB_FTO_39129 State Bank of India SBIN0005538 MIRZACHOWKI 972
2 Mandro JH3413002002_030524APB_FTO_39129 State Bank of India SBIN0015731 MARRO MAL 324
3 Mandro JH3413002002_030524APB_FTO_39129 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 162

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