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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:46:14 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002010_120424APB_FTO_4008
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-13-002-010-009/33
(PINDRA) 		3413002000NRG25Z120420240001565 12/04/2024 Nitu Devi 3413002WL000088 Nitu Devi 00045 BARB0JIRLIK 162 162 Processed 13/04/2024 S79660907 NITU DEVI WO RAM NAR BANK OF BARODA(606985)
SubTotal 162 162
2 Mandro JH-13-002-010-009/1072
(PINDRA) 		3413002000NRG25Z120420240001557 12/04/2024 Munna Kumar Pandit 3413002WL000088 Munna Kumar Pandit 00045 BARB0KAURIK 162 162 Processed 13/04/2024 S79660907 MUNNA KUMAR PANDIT BANK OF BARODA(606985)
3 Mandro JH-13-002-010-009/1162
(PINDRA) 		3413002000NRG25Z120420240001558 12/04/2024 Binod Ray 3413002WL000088 Binod Ray 00045 BARB0KAURIK 162 162 Processed 13/04/2024 S79660907 MR BINOD RAY STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-010-009/1421
(PINDRA) 		3413002000NRG25Z120420240001586 12/04/2024 Tara Devi 3413002WL000089 Tara Devi 00045 BARB0KAURIK 162 162 Processed 13/04/2024 S79660907 TARA DEVI BANK OF BARODA(606985)
5 Mandro JH-13-002-010-009/1693
(PINDRA) 		3413002000NRG25Z120420240001559 12/04/2024 Abhimaniyu Pandit 3413002WL000088 Abhimaniyu Pandit 00045 BARB0KAURIK 162 162 Processed 13/04/2024 S79660907 ABHIMANYU PANDIT BANK OF BARODA(606985)
6 Mandro JH-13-002-010-009/1694
(PINDRA) 		3413002000NRG25Z120420240001560 12/04/2024 Khusbu Devi 3413002WL000088 Khusbu Devi 00045 BARB0KAURIK 162 162 Processed 13/04/2024 S79660907 KHUSHBU DEVI BANK OF BARODA(606985)
7 Mandro JH-13-002-010-009/18243
(PINDRA) 		3413002000NRG25Z120420240001589 12/04/2024 BITIYA MURMU 3413002WL000089 BITIYA MURMU 00045 BARB0KAURIK 162 162 Processed 13/04/2024 S79660907 BITIYA MURMU BANK OF BARODA(606985)
8 Mandro JH-13-002-010-009/1874
(PINDRA) 		3413002000NRG25Z120420240001590 12/04/2024 Manti Devi 3413002WL000089 Manti Devi 00045 BARB0KAURIK 162 162 Processed 13/04/2024 S79660907 MANTI DEVI BANK OF BARODA(606985)
9 Mandro JH-13-002-010-009/2317
(PINDRA) 		3413002000NRG25Z120420240001561 12/04/2024 Aakash Pandit 3413002WL000088 Aakash Pandit 00045 BARB0KAURIK 162 162 Processed 13/04/2024 S79660907 AKASH PANDIT SO RAMN BANK OF BARODA(606985)
10 Mandro JH-13-002-010-009/23174
(PINDRA) 		3413002000NRG25Z120420240001591 12/04/2024 Lalita Devi 3413002WL000089 Lalita Devi 00045 BARB0KAURIK 162 162 Processed 13/04/2024 S79660907 LALITA DEVI BANK OF BARODA(606985)
11 Mandro JH-13-002-010-009/25
(PINDRA) 		3413002000NRG25Z120420240001563 12/04/2024 Madhwai Soren 3413002WL000088 Madhwai Soren 00045 BARB0KAURIK 162 162 Processed 13/04/2024 S79660907 MADHAVAY SOREN BANK OF BARODA(606985)
12 Mandro JH-13-002-010-009/25
(PINDRA) 		3413002000NRG25Z120420240001562 12/04/2024 Manjhali Hansda 3413002WL000088 Manjhali Hansda 00045 BARB0KAURIK 162 162 Processed 13/04/2024 S79660907 MANJHLI HANSDA BANK OF BARODA(606985)
13 Mandro JH-13-002-010-009/3193
(PINDRA) 		3413002000NRG25Z120420240001564 12/04/2024 Anshila Devi 3413002WL000088 Anshila Devi 00045 BARB0KAURIK 162 162 Processed 13/04/2024 S79660907 ANSHILA DEVI BANK OF BARODA(606985)
14 Mandro JH-13-002-010-009/39
(PINDRA) 		3413002000NRG25Z120420240001593 12/04/2024 Ramani Devi 3413002WL000089 Ramani Devi 00045 BARB0KAURIK 162 162 Processed 13/04/2024 S79660907 RAMNI DEVI BANK OF BARODA(606985)
15 Mandro JH-13-002-010-009/3900
(PINDRA) 		3413002000NRG25Z120420240001594 12/04/2024 Shri Mati Marandi 3413002WL000089 Shri Mati Marandi 00045 BARB0KAURIK 162 162 Processed 13/04/2024 S79660907 SHRI MATI MARANDI BANK OF BARODA(606985)
16 Mandro JH-13-002-010-009/5
(PINDRA) 		3413002000NRG25Z120420240001566 12/04/2024 Chaiti Devi 3413002WL000088 Chaiti Devi 00045 BARB0KAURIK 162 162 Processed 13/04/2024 S79660907 CHAITI DEVI BANK OF BARODA(606985)
17 Mandro JH-13-002-010-009/801
(PINDRA) 		3413002000NRG25Z120420240001595 12/04/2024 Sohagani Devi 3413002WL000089 Sohagani Devi 00045 BARB0KAURIK 162 162 Processed 13/04/2024 S79660907 SOHAGINI DEVI BANK OF BARODA(606985)
18 Mandro JH-13-002-010-009/937
(PINDRA) 		3413002000NRG25Z120420240001597 12/04/2024 Jageswar Rai 3413002WL000089 Jageswar Rai 00045 BARB0KAURIK 162 162 Processed 13/04/2024 S79660907 JAGESHWAR RAY BANK OF BARODA(606985)
19 Mandro JH-13-002-010-009/938
(PINDRA) 		3413002000NRG25Z120420240001598 12/04/2024 Sawtiri Devi 3413002WL000089 Sawtiri Devi 00045 BARB0KAURIK 162 162 Processed 13/04/2024 S79660907 SAWITRI DEVI BANK OF BARODA(606985)
20 Mandro JH-13-002-010-009/940
(PINDRA) 		3413002000NRG25Z120420240001569 12/04/2024 Fekni Devi 3413002WL000088 Fekni Devi 00045 BARB0KAURIK 162 162 Processed 13/04/2024 S79660907 FEKNI DEVI BANK OF BARODA(606985)
21 Mandro JH-13-002-010-009/940
(PINDRA) 		3413002000NRG25Z120420240001568 12/04/2024 Jittan Rai 3413002WL000088 Jittan Rai 00045 BARB0KAURIK 162 162 Processed 13/04/2024 S79660907 JITAN RAY BANK OF BARODA(606985)
22 Mandro JH-13-002-010-009/942
(PINDRA) 		3413002000NRG25Z120420240001570 12/04/2024 Kailash Rai 3413002WL000088 Kailash Rai 00045 BARB0KAURIK 162 162 Processed 13/04/2024 S79660907 KAILASH RAY S O LALC BANK OF BARODA(606985)
23 Mandro JH-13-002-010-011/1551
(PINDRA) 		3413002000NRG25Z120420240001536 12/04/2024 Sanju Devi 3413002WL000087 Sanju Devi 00045 BARB0KAURIK 162 162 Processed 13/04/2024 S79660907 SANJU DEVI BANK OF BARODA(606985)
24 Mandro JH-13-002-010-011/1631
(PINDRA) 		3413002000NRG25Z120420240001537 12/04/2024 Sudhir Kumar Pandit 3413002WL000087 Sudhir Kumar Pandit 00045 BARB0KAURIK 162 162 Processed 13/04/2024 S79660907 SUDHIR KUMAR PANDIT BANK OF BARODA(606985)
25 Mandro JH-13-002-010-011/2006
(PINDRA) 		3413002000NRG25Z120420240001538 12/04/2024 Talakudi Murmu 3413002WL000087 Talakudi Murmu 00045 BARB0KAURIK 162 162 Processed 13/04/2024 S79660907 TALA KUDI MURMU BANK OF BARODA(606985)
26 Mandro JH-13-002-010-011/262032
(PINDRA) 		3413002000NRG25Z120420240001539 12/04/2024 Manisha devi 3413002WL000087 Manisha devi 00045 BARB0KAURIK 162 162 Processed 13/04/2024 S79660907 MANISHA DEVI BANK OF BARODA(606985)
27 Mandro JH-13-002-010-011/4001
(PINDRA) 		3413002000NRG25Z120420240001599 12/04/2024 Laxman Mohli 3413002WL000089 Laxman Mohli 00045 BARB0KAURIK 162 162 Processed 13/04/2024 S79660907 LAXMAN MOHLI BANK OF BARODA(606985)
28 Mandro JH-13-002-010-011/4001
(PINDRA) 		3413002000NRG25Z120420240001600 12/04/2024 Sokurmuni Mohli 3413002WL000089 Sokurmuni Mohli 00045 BARB0KAURIK 162 162 Processed 13/04/2024 S79660907 SAUKURMUNI MOHLI BANK OF BARODA(606985)
29 Mandro JH-13-002-010-011/968
(PINDRA) 		3413002000NRG25Z120420240001541 12/04/2024 Hansilal Mohli 3413002WL000087 Hansilal Mohli 00045 BARB0KAURIK 162 162 Processed 13/04/2024 S79660907 HASI LAL MOHOLI BANK OF BARODA(606985)
30 Mandro JH-13-002-010-011/971
(PINDRA) 		3413002000NRG25Z120420240001542 12/04/2024 Sukhi lal Mohli 3413002WL000087 Sukhi lal Mohli 00045 BARB0KAURIK 162 162 Processed 13/04/2024 S79660907 SUKHI LAL MOHALI BANK OF BARODA(606985)
SubTotal 4698 4698
31 Mandro JH-13-002-010-009/1743
(PINDRA) 		3413002000NRG25Z120420240001588 12/04/2024 Ajay Ray 3413002WL000089 Ajay Ray 00415 SBIN0003596 162 162 Processed 13/04/2024 S79660907 MR AJAY RAY STATE BANK OF INDIA(508548)
32 Mandro JH-13-002-010-009/2632
(PINDRA) 		3413002000NRG25Z120420240001592 12/04/2024 Vimal Thakur 3413002WL000089 Vimal Thakur 00415 SBIN0003596 162 162 Processed 13/04/2024 S79660907 VIMAL THAKUR IDBI BANK(607095)
SubTotal 324 324
33 Mandro JH-13-002-010-009/1039
(PINDRA) 		3413002000NRG25Z120420240001529 12/04/2024 Suhagani Mohali 3413002WL000087 Suhagani Mohali 00415 SBIN0005538 162 162 Processed 13/04/2024 S79660907 MRS SUHAGANI MOHALI STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-010-009/1725
(PINDRA) 		3413002000NRG25Z120420240001587 12/04/2024 Lilawati Devi 3413002WL000089 Lilawati Devi 00415 SBIN0005538 162 162 Processed 13/04/2024 S79660907 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-010-009/766
(PINDRA) 		3413002000NRG25Z120420240001567 12/04/2024 Tala Kudi Tudu 3413002WL000088 Tala Kudi Tudu 00415 SBIN0005538 162 162 Processed 13/04/2024 S79660907 MRS TALA KUDI TUDU STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-010-011/1058
(PINDRA) 		3413002000NRG25Z120420240001532 12/04/2024 Manoj Mohali 3413002WL000087 Manoj Mohali 00415 SBIN0005538 162 162 Processed 13/04/2024 S79660907 MR MANOJ MOHALI STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-010-011/1059
(PINDRA) 		3413002000NRG25Z120420240001533 12/04/2024 Bahamuni Mohali 3413002WL000087 Bahamuni Mohali 00415 SBIN0005538 162 162 Processed 13/04/2024 S79660907 MRS BAHAMUNI MOHALI STATE BANK OF INDIA(508548)
38 Mandro JH-13-002-010-011/1082
(PINDRA) 		3413002000NRG25Z120420240001534 12/04/2024 Hiro Mohali 3413002WL000087 Hiro Mohali 00415 SBIN0005538 162 162 Processed 13/04/2024 S79660907 MR HIRO MOHALI STATE BANK OF INDIA(508548)
39 Mandro JH-13-002-010-011/1085
(PINDRA) 		3413002000NRG25Z120420240001535 12/04/2024 Tulshi Mohali 3413002WL000087 Tulshi Mohali 00415 SBIN0005538 162 162 Processed 13/04/2024 S79660907 MRS TULSI MOHALI STATE BANK OF INDIA(508548)
40 Mandro JH-13-002-010-011/3853
(PINDRA) 		3413002000NRG25Z120420240001540 12/04/2024 Sanjana Devi 3413002WL000087 Sanjana Devi 00415 SBIN0005538 162 162 Processed 13/04/2024 S79660907 MISS SANJANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
41 Mandro JH-13-002-010-009/879
(PINDRA) 		3413002000NRG25Z120420240001596 12/04/2024 Chadhagu Marandi 3413002WL000089 Chadhagu Marandi 00415 SBIN0015731 162 162 Processed 13/04/2024 S79660907 CHIDAGU MARANDI SO H BANK OF BARODA(606985)
42 Mandro JH-13-002-010-011/1047
(PINDRA) 		3413002000NRG25Z120420240001530 12/04/2024 Shanti Mohali 3413002WL000087 Shanti Mohali 00415 SBIN0015731 162 162 Processed 13/04/2024 S79660907 MRS SHANTI MOHALI STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-010-011/1054
(PINDRA) 		3413002000NRG25Z120420240001531 12/04/2024 Dhena Mohali 3413002WL000087 Dhena Mohali 00415 SBIN0015731 162 162 Processed 13/04/2024 S79660907 MR DHENA MOHALI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002010_120424APB_FTO_4008 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 162
2 Mandro JH3413002010_120424APB_FTO_4008 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 4698
3 Mandro JH3413002010_120424APB_FTO_4008 State Bank of India SBIN0003596 BHAGAIYA 324
4 Mandro JH3413002010_120424APB_FTO_4008 State Bank of India SBIN0005538 MIRZACHOWKI 1296
5 Mandro JH3413002010_120424APB_FTO_4008 State Bank of India SBIN0015731 MARRO MAL 486

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