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

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002002_080424APB_FTO_2864
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-13-002-002-025/20459
(BACHCHA) 		3413002000NRG24080420240927226 08/04/2024 guljahan nesha 3413002WL044697 guljahan nesha 00045 BARB0JIRLIK 1368 1368 Processed 19/04/2024 3104630938 GULJAHAN NISHA WO HA BANK OF BARODA(606985)
2 Mandro JH-13-002-002-025/2804
(BACHCHA) 		3413002000NRG24080420240927234 08/04/2024 Shahar Bhanu 3413002WL044697 Shahar Bhanu 00045 BARB0JIRLIK 1368 1368 Processed 19/04/2024 3104630939 MRS SHAHAR BHANU STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 Mandro JH-13-002-002-025/2953
(BACHCHA) 		3413002000NRG24080420240927235 08/04/2024 Rasheda Khatun 3413002WL044697 Rasheda Khatun 00048 BKID0005924 1368 1368 Processed 19/04/2024 3104630963 RASHEDA KHATUN BANK OF INDIA(508505)
SubTotal 1368 1368
4 Mandro JH-13-002-002-025/2633
(BACHCHA) 		3413002000NRG24080420240927203 08/04/2024 Md Jiyarat Ansari 3413002WL044696 Md Jiyarat Ansari 00415 SBIN0003514 1368 1368 Processed 19/04/2024 3104630937 MR JIYARAT ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 Mandro JH-13-002-002-025/1452
(BACHCHA) 		3413002000NRG24080420240927225 08/04/2024 Farida Khatun 3413002WL044697 Farida Khatun 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3104630955 MRS FARIDA KHATOON STATE BANK OF INDIA(508548)
6 Mandro JH-13-002-002-025/1452
(BACHCHA) 		3413002000NRG24080420240927224 08/04/2024 MD NASIRUDDIN ANSARI 3413002WL044697 MD NASIRUDDIN ANSARI 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3104630946 MR MD NASIRUDDIN ANSARI STATE BANK OF INDIA(508548)
7 Mandro JH-13-002-002-025/2068
(BACHCHA) 		3413002000NRG24080420240927232 08/04/2024 Halima Khatun 3413002WL044697 Halima Khatun 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3104630954 MS HALIMA KHATUN STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-002-025/2068
(BACHCHA) 		3413002000NRG24080420240927231 08/04/2024 SALAMAT ANSARI 3413002WL044697 SALAMAT ANSARI 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3104630945 MR SALAMAT ANSARI STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-002-025/2070
(BACHCHA) 		3413002000NRG24080420240927170 08/04/2024 GULBAHAR KHATOON 3413002WL044695 GULBAHAR KHATOON 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3104630944 Mrs. GULBAHAR GULBAHAR VANANCHAL GRAMIN BANK(607210)
10 Mandro JH-13-002-002-025/2070
(BACHCHA) 		3413002000NRG24080420240927169 08/04/2024 MURTAZA ALI 3413002WL044695 MURTAZA ALI 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3104630948 MR MURTAZA ALI STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-002-025/2075
(BACHCHA) 		3413002000NRG24080420240927172 08/04/2024 MD AFZAL ANSARI 3413002WL044695 MD AFZAL ANSARI 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3104630949 MD AFZAL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mandro JH-13-002-002-025/2168
(BACHCHA) 		3413002000NRG24080420240927174 08/04/2024 shamim ansari 3413002WL044695 shamim ansari 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3104630960 MR SHAMIM ANSARI STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-002-025/2170
(BACHCHA) 		3413002000NRG24080420240927176 08/04/2024 KUDARTULLA 3413002WL044695 KUDARTULLA 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3104630953 MR KUDARA TULLA STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-002-025/2171
(BACHCHA) 		3413002000NRG24080420240927177 08/04/2024 SAHANAJ KHATUN 3413002WL044695 SAHANAJ KHATUN 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3104630952 MRS SAHNAJ KHATOON STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-002-025/226
(BACHCHA) 		3413002000NRG24080420240927178 08/04/2024 Md. Akaram 3413002WL044695 Md. Akaram 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3104630950 MR MD AKRAM ANSARI STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-002-025/230
(BACHCHA) 		3413002000NRG24080420240927179 08/04/2024 Md Room Ansari 3413002WL044695 Md Room Ansari 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3104630956 MR MD ROOM ANSARI STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-002-025/233
(BACHCHA) 		3413002000NRG24080420240927180 08/04/2024 Md. Ahmad Ansari 3413002WL044695 Md. Ahmad Ansari 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3104630947 MR AHAMAD ANSARI STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-002-025/2462
(BACHCHA) 		3413002000NRG24080420240927197 08/04/2024 Rukhsana Khatun 3413002WL044696 Rukhsana Khatun 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3104630943 MRS RUKHSANA KHATOON STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-002-025/2463
(BACHCHA) 		3413002000NRG24080420240927198 08/04/2024 Mophijuddin 3413002WL044696 Mophijuddin 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3104630958 MR MOFIJUDDIN ANSARI STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-002-025/2464
(BACHCHA) 		3413002000NRG24080420240927182 08/04/2024 Md Khalid Ansari 3413002WL044695 Md Khalid Ansari 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3104630957 MR MD KHALID ANSARI STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-002-025/2467
(BACHCHA) 		3413002000NRG24080420240927199 08/04/2024 Md Harun Ansari 3413002WL044696 Md Harun Ansari 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3104630962 MR MD HARUN ANSARI STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-002-025/247
(BACHCHA) 		3413002000NRG24080420240927200 08/04/2024 Rezaul Ansari 3413002WL044696 Rezaul Ansari 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3104630951 Mrs. ANJUMANAARA NISHA VANANCHAL GRAMIN BANK(607210)
23 Mandro JH-13-002-002-025/261
(BACHCHA) 		3413002000NRG24080420240927202 08/04/2024 aasma khatoon 3413002WL044696 aasma khatoon 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3104630971 MRS ASMA KHATOON STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-002-025/2699
(BACHCHA) 		3413002000NRG24080420240927204 08/04/2024 Sakina Khatoon 3413002WL044696 Sakina Khatoon 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3104630972 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-002-025/2919
(BACHCHA) 		3413002000NRG24080420240927209 08/04/2024 Gulshan Ara 3413002WL044696 Gulshan Ara 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3104630973 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
SubTotal 28728 28728
26 Mandro JH-13-002-002-025/1021
(BACHCHA) 		3413002000NRG24080420240927223 08/04/2024 Sattar Ansari 3413002WL044697 Sattar Ansari 00415 SBIN0008171 1368 1368 Processed 19/04/2024 3104630940 MR SATTAR ANSARI STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-002-025/2074
(BACHCHA) 		3413002000NRG24080420240927171 08/04/2024 NASIM ANSARI 3413002WL044695 NASIM ANSARI 00415 SBIN0008171 1368 1368 Processed 19/04/2024 3104630961 MR MD NASIM ANSARI STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-002-025/237
(BACHCHA) 		3413002000NRG24080420240927181 08/04/2024 Kausha Ali 3413002WL044695 Kausha Ali 00415 SBIN0008171 1368 1368 Processed 19/04/2024 3104630941 MR KAUSHAR ALI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
29 Mandro JH-13-002-002-025/2470
(BACHCHA) 		3413002000NRG24080420240927201 08/04/2024 Md Uaman Ansari 3413002WL044696 Md Uaman Ansari 00415 SBIN0010778 1368 1368 Processed 19/04/2024 3104630959 MR MD USMAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 Mandro JH-13-002-002-025/2712
(BACHCHA) 		3413002000NRG24080420240927207 08/04/2024 Sahera Khatun 3413002WL044696 Sahera Khatun 00415 SBIN0015731 1368 1368 Processed 19/04/2024 3104630942 MRS SAHERA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
31 Mandro JH-13-002-002-025/20462
(BACHCHA) 		3413002000NRG24080420240927227 08/04/2024 JAHRUN NISHA 3413002WL044697 JAHRUN NISHA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104630967 Mrs. JAHRUN NISHA VANANCHAL GRAMIN BANK(607210)
32 Mandro JH-13-002-002-025/20466
(BACHCHA) 		3413002000NRG24080420240927228 08/04/2024 ALKIMA KHATUN 3413002WL044697 ALKIMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104630976 Mrs. ALKIMA KHATOON VANANCHAL GRAMIN BANK(607210)
33 Mandro JH-13-002-002-025/20467
(BACHCHA) 		3413002000NRG24080420240927229 08/04/2024 PARWINA KHATUN 3413002WL044697 PARWINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104630966 Miss. PARWINA KHATOON VANANCHAL GRAMIN BANK(607210)
34 Mandro JH-13-002-002-025/20468
(BACHCHA) 		3413002000NRG24080420240927230 08/04/2024 PARBEJ ALAM 3413002WL044697 PARBEJ ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104630970 Mr. PARWEJ ALAM VANANCHAL GRAMIN BANK(607210)
35 Mandro JH-13-002-002-025/210
(BACHCHA) 		3413002000NRG24080420240927173 08/04/2024 Gul Bahar Khatoon 3413002WL044695 Gul Bahar Khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104630965 Mrs. GULBAHAR KHATOON VANANCHAL GRAMIN BANK(607210)
36 Mandro JH-13-002-002-025/2168
(BACHCHA) 		3413002000NRG24080420240927175 08/04/2024 saibun nesha 3413002WL044695 saibun nesha 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104630974 Mrs. SAIBUN NESHA VANANCHAL GRAMIN BANK(607210)
37 Mandro JH-13-002-002-025/2708
(BACHCHA) 		3413002000NRG24080420240927205 08/04/2024 Kaiyum Ansari 3413002WL044696 Kaiyum Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104630975 Kaiyum Ansari INDUSIND BANK(607189)
38 Mandro JH-13-002-002-025/2711
(BACHCHA) 		3413002000NRG24080420240927206 08/04/2024 Khairun Nisha 3413002WL044696 Khairun Nisha 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104630964 Mrs. KHAIRUN NISHA VANANCHAL GRAMIN BANK(607210)
39 Mandro JH-13-002-002-025/2769
(BACHCHA) 		3413002000NRG24080420240927208 08/04/2024 mahapara begam 3413002WL044696 mahapara begam 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104630969 Mrs. MAHAPARA BEGAM VANANCHAL GRAMIN BANK(607210)
40 Mandro JH-13-002-002-025/2783
(BACHCHA) 		3413002000NRG24080420240927233 08/04/2024 ANISHA KHATOON 3413002WL044697 ANISHA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104630968 MR ANISHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 13680 13680
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002002_080424APB_FTO_2864 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 2736
2 Mandro JH3413002002_080424APB_FTO_2864 BANK OF INDIA BKID0005924 Mahagama 1368
3 Mandro JH3413002002_080424APB_FTO_2864 State Bank of India SBIN0003514 BORIO 1368
4 Mandro JH3413002002_080424APB_FTO_2864 State Bank of India SBIN0005538 MIRZACHOWKI 28728
5 Mandro JH3413002002_080424APB_FTO_2864 State Bank of India SBIN0008171 SRIPUR BAZAR 4104
6 Mandro JH3413002002_080424APB_FTO_2864 State Bank of India SBIN0010778 LALMATIA 1368
7 Mandro JH3413002002_080424APB_FTO_2864 State Bank of India SBIN0015731 MARRO MAL 1368
8 Mandro JH3413002002_080424APB_FTO_2864 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 13680

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