Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:45:38 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002002_040524APB_FTO_41194
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-13-002-002-005/3558
(BACHCHA) 		3413002000NRG25040520240085998 04/05/2024 MD AJIJ ALAM 3413002WL002965 MD AJIJ ALAM 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4107804258 MD AJIJ ALAM SO MD I BANK OF BARODA(606985)
2 Mandro JH-13-002-002-005/3568
(BACHCHA) 		3413002000NRG25040520240085999 04/05/2024 GULAM HAJRAT 3413002WL002965 GULAM HAJRAT 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4107804259 GULAM HAJRAT SO MD I BANK OF BARODA(606985)
3 Mandro JH-13-002-002-025/2923
(BACHCHA) 		3413002000NRG25040520240085979 04/05/2024 Tahir Ansari 3413002WL002964 Tahir Ansari 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4107804257 MD TAHIR ANSARI BANK OF BARODA(606985)
4 Mandro JH-13-002-002-025/315
(BACHCHA) 		3413002000NRG25040520240086005 04/05/2024 Masaluddin Ansari 3413002WL002965 Masaluddin Ansari 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4107804261 MR MD NASIRUDDIN ANSARI STATE BANK OF INDIA(508548)
5 Mandro JH-13-002-002-025/991
(BACHCHA) 		3413002000NRG25040520240086009 04/05/2024 AFSANA KHATOON 3413002WL002965 AFSANA KHATOON 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4107804260 MRS AFSANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 7350 7350
6 Mandro JH-13-002-002-025/2957
(BACHCHA) 		3413002000NRG25040520240086004 04/05/2024 Md Imtiyaj Ansari 3413002WL002965 Md Imtiyaj Ansari 00045 BARB0KAURIK 1470 1470 Processed 18/05/2024 4107804262 MRS MD IMTIYAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
7 Mandro JH-13-002-002-025/2633
(BACHCHA) 		3413002000NRG25040520240085972 04/05/2024 Md Jiyarat Ansari 3413002WL002964 Md Jiyarat Ansari 00415 SBIN0003514 1470 1470 Processed 18/05/2024 4107804219 MR JIYARAT ANSARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
8 Mandro JH-13-002-002-005/20416
(BACHCHA) 		3413002000NRG25040520240085995 04/05/2024 Mufijuddin Ansari 3413002WL002965 Mufijuddin Ansari 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107804225 MAFIJUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mandro JH-13-002-002-025/2070
(BACHCHA) 		3413002000NRG25040520240085938 04/05/2024 GULBAHAR KHATOON 3413002WL002963 GULBAHAR KHATOON 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107804252 Mrs. GULBAHAR GULBAHAR VANANCHAL GRAMIN BANK(607210)
10 Mandro JH-13-002-002-025/2070
(BACHCHA) 		3413002000NRG25040520240085937 04/05/2024 MURTAZA ALI 3413002WL002963 MURTAZA ALI 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107804228 MR MURTAZA ALI STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-002-025/2075
(BACHCHA) 		3413002000NRG25040520240085940 04/05/2024 MD AFZAL ANSARI 3413002WL002963 MD AFZAL ANSARI 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107804231 MD AFZAL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mandro JH-13-002-002-025/2168
(BACHCHA) 		3413002000NRG25040520240085942 04/05/2024 shamim ansari 3413002WL002963 shamim ansari 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107804233 MR SHAMIM ANSARI STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-002-025/2170
(BACHCHA) 		3413002000NRG25040520240085944 04/05/2024 KUDARTULLA 3413002WL002963 KUDARTULLA 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107804248 MR KUDARA TULLA STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-002-025/2171
(BACHCHA) 		3413002000NRG25040520240085945 04/05/2024 SAHANAJ KHATUN 3413002WL002963 SAHANAJ KHATUN 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107804247 MRS SAHNAJ KHATOON STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-002-025/225
(BACHCHA) 		3413002000NRG25040520240085965 04/05/2024 Md. Farooque Ansari 3413002WL002964 Md. Farooque Ansari 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107804230 MR MD FARUK ANBSARI STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-002-025/226
(BACHCHA) 		3413002000NRG25040520240085946 04/05/2024 Md. Akaram 3413002WL002963 Md. Akaram 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107804226 MR MD AKRAM ANSARI STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-002-025/230
(BACHCHA) 		3413002000NRG25040520240085947 04/05/2024 Md Room Ansari 3413002WL002963 Md Room Ansari 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107804232 MR MD ROOM ANSARI STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-002-025/233
(BACHCHA) 		3413002000NRG25040520240085948 04/05/2024 Md. Ahmad Ansari 3413002WL002963 Md. Ahmad Ansari 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107804251 MR AHAMAD ANSARI STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-002-025/2462
(BACHCHA) 		3413002000NRG25040520240085966 04/05/2024 Rukhsana Khatun 3413002WL002964 Rukhsana Khatun 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107804254 MRS RUKHSANA KHATOON STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-002-025/2463
(BACHCHA) 		3413002000NRG25040520240085967 04/05/2024 Mophijuddin 3413002WL002964 Mophijuddin 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107804229 MR MOFIJUDDIN ANSARI STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-002-025/2464
(BACHCHA) 		3413002000NRG25040520240085950 04/05/2024 Md Khalid Ansari 3413002WL002963 Md Khalid Ansari 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107804224 MR MD KHALID ANSARI STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-002-025/2467
(BACHCHA) 		3413002000NRG25040520240085968 04/05/2024 Md Harun Ansari 3413002WL002964 Md Harun Ansari 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107804246 MR MD HARUN ANSARI STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-002-025/261
(BACHCHA) 		3413002000NRG25040520240085971 04/05/2024 aasma khatoon 3413002WL002964 aasma khatoon 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107804234 MRS ASMA KHATOON STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-002-025/2699
(BACHCHA) 		3413002000NRG25040520240085973 04/05/2024 Sakina Khatoon 3413002WL002964 Sakina Khatoon 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107804235 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-002-025/2776
(BACHCHA) 		3413002000NRG25040520240086001 04/05/2024 rubina khatoon 3413002WL002965 rubina khatoon 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107804227 MRS RUBINA KHATOON STATE BANK OF INDIA(508548)
26 Mandro JH-13-002-002-025/2919
(BACHCHA) 		3413002000NRG25040520240085978 04/05/2024 Gulshan Ara 3413002WL002964 Gulshan Ara 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107804236 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-002-025/895
(BACHCHA) 		3413002000NRG25040520240086006 04/05/2024 Bibi Matijan Nesha 3413002WL002965 Bibi Matijan Nesha 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107804249 MRS BIBI MATIJAN NISHA STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-002-025/900
(BACHCHA) 		3413002000NRG25040520240086008 04/05/2024 rahiman nesha 3413002WL002965 rahiman nesha 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4107804223 MRS RAHIMAN NISHA STATE BANK OF INDIA(508548)
SubTotal 30870 30870
29 Mandro JH-13-002-002-025/2074
(BACHCHA) 		3413002000NRG25040520240085939 04/05/2024 NASIM ANSARI 3413002WL002963 NASIM ANSARI 00415 SBIN0008171 1470 1470 Processed 18/05/2024 4107804245 MR MD NASIM ANSARI STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-002-025/2075
(BACHCHA) 		3413002000NRG25040520240086000 04/05/2024 MD WASIM AKRAM ANSARI 3413002WL002965 MD WASIM AKRAM ANSARI 00415 SBIN0008171 1470 1470 Processed 18/05/2024 4107804220 MR WASIM AKRAM ANSARI STATE BANK OF INDIA(508548)
31 Mandro JH-13-002-002-025/237
(BACHCHA) 		3413002000NRG25040520240085949 04/05/2024 Kausha Ali 3413002WL002963 Kausha Ali 00415 SBIN0008171 1470 1470 Processed 18/05/2024 4107804221 MR KAUSHAR ALI STATE BANK OF INDIA(508548)
SubTotal 4410 4410
32 Mandro JH-13-002-002-025/2470
(BACHCHA) 		3413002000NRG25040520240085970 04/05/2024 Md Uaman Ansari 3413002WL002964 Md Uaman Ansari 00415 SBIN0010778 1470 1470 Processed 18/05/2024 4107804250 MR MD USMAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
33 Mandro JH-13-002-002-005/3555
(BACHCHA) 		3413002000NRG25040520240085997 04/05/2024 AISHAN ANSARI 3413002WL002965 AISHAN ANSARI 00415 SBIN0015731 1470 1470 Processed 18/05/2024 4107804253 MR AIHSHAN ANSARI STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-002-025/2469
(BACHCHA) 		3413002000NRG25040520240085969 04/05/2024 Md Unamul Ansari 3413002WL002964 Md Unamul Ansari 00415 SBIN0015731 1470 1470 Processed 18/05/2024 4107804256 MR MD INAMUL ANSARI STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-002-025/2712
(BACHCHA) 		3413002000NRG25040520240085976 04/05/2024 Sahera Khatun 3413002WL002964 Sahera Khatun 00415 SBIN0015731 1470 1470 Processed 18/05/2024 4107804222 MRS SAHERA KHATOON STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-002-025/899
(BACHCHA) 		3413002000NRG25040520240086007 04/05/2024 Khairun Nisha 3413002WL002965 Khairun Nisha 00415 SBIN0015731 1470 1470 Processed 18/05/2024 4107804255 MS KHAIRUN NISHA STATE BANK OF INDIA(508548)
SubTotal 5880 5880
37 Mandro JH-13-002-002-005/3335
(BACHCHA) 		3413002000NRG25040520240085996 04/05/2024 MD IMTIYAZ ANSARI 3413002WL002965 MD IMTIYAZ ANSARI 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4107804243 Md Imtiyaz Ansari FINO PAYMENTS BANK LTD(608001)
38 Mandro JH-13-002-002-025/210
(BACHCHA) 		3413002000NRG25040520240085941 04/05/2024 Gul Bahar Khatoon 3413002WL002963 Gul Bahar Khatoon 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4107804238 Mrs. GULBAHAR KHATOON VANANCHAL GRAMIN BANK(607210)
39 Mandro JH-13-002-002-025/2168
(BACHCHA) 		3413002000NRG25040520240085943 04/05/2024 saibun nesha 3413002WL002963 saibun nesha 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4107804241 Mrs. SAIBUN NESHA VANANCHAL GRAMIN BANK(607210)
40 Mandro JH-13-002-002-025/2708
(BACHCHA) 		3413002000NRG25040520240085974 04/05/2024 Kaiyum Ansari 3413002WL002964 Kaiyum Ansari 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4107804242 Kaiyum Ansari INDUSIND BANK(607189)
41 Mandro JH-13-002-002-025/2711
(BACHCHA) 		3413002000NRG25040520240085975 04/05/2024 Khairun Nisha 3413002WL002964 Khairun Nisha 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4107804237 Mrs. KHAIRUN NISHA VANANCHAL GRAMIN BANK(607210)
42 Mandro JH-13-002-002-025/2769
(BACHCHA) 		3413002000NRG25040520240085977 04/05/2024 mahapara begam 3413002WL002964 mahapara begam 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4107804244 Mrs. MAHAPARA BEGAM VANANCHAL GRAMIN BANK(607210)
43 Mandro JH-13-002-002-025/2777
(BACHCHA) 		3413002000NRG25040520240086002 04/05/2024 kaema khatoon 3413002WL002965 kaema khatoon 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4107804239 Miss. KAYEMA KHATOON VANANCHAL GRAMIN BANK(607210)
44 Mandro JH-13-002-002-025/2783
(BACHCHA) 		3413002000NRG25040520240086003 04/05/2024 ANISHA KHATOON 3413002WL002965 ANISHA KHATOON 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4107804240 MR ANISHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 11760 11760
Total 64680 64680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002002_040524APB_FTO_41194 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 7350
2 Mandro JH3413002002_040524APB_FTO_41194 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 1470
3 Mandro JH3413002002_040524APB_FTO_41194 State Bank of India SBIN0003514 BORIO 1470
4 Mandro JH3413002002_040524APB_FTO_41194 State Bank of India SBIN0005538 MIRZACHOWKI 30870
5 Mandro JH3413002002_040524APB_FTO_41194 State Bank of India SBIN0008171 SRIPUR BAZAR 4410
6 Mandro JH3413002002_040524APB_FTO_41194 State Bank of India SBIN0010778 LALMATIA 1470
7 Mandro JH3413002002_040524APB_FTO_41194 State Bank of India SBIN0015731 MARRO MAL 5880
8 Mandro JH3413002002_040524APB_FTO_41194 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 11760

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