Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:45 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_030424APB_FTO_1778
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-13-002-007-006/1554
(KHAIRWA) 		3413002000NRG24Z030420240924962 03/04/2024 MANBAR ANSARI 3413002WL044596 MANBAR ANSARI 00045 BARB0JIRLIK 162 162 Processed 04/04/2024 S50722202 MD MANOWAR ANSARI BANK OF BARODA(606985)
2 Mandro JH-13-002-007-006/636
(KHAIRWA) 		3413002000NRG24Z030420240924963 03/04/2024 Afroja Khatoon 3413002WL044596 Afroja Khatoon 00045 BARB0JIRLIK 162 162 Processed 04/04/2024 S50722202 AFROJA KHATUN BANK OF BARODA(606985)
3 Mandro JH-13-002-007-021/1299
(KHAIRWA) 		3413002000NRG24Z030420240924964 03/04/2024 HARI SOREN 3413002WL044596 HARI SOREN 00045 BARB0JIRLIK 162 162 Processed 04/04/2024 S50722202 HARI SOREN BANK OF BARODA(606985)
4 Mandro JH-13-002-007-021/1651
(KHAIRWA) 		3413002000NRG24Z030420240924965 03/04/2024 Tala Soren 3413002WL044596 Tala Soren 00045 BARB0JIRLIK 162 162 Processed 04/04/2024 S50722202 TALA SOREN SO CHUNKA BANK OF BARODA(606985)
5 Mandro JH-13-002-007-021/1654
(KHAIRWA) 		3413002000NRG24Z030420240924966 03/04/2024 Betaram murmu 3413002WL044596 Betaram murmu 00045 BARB0JIRLIK 162 162 Processed 04/04/2024 S50722202 BETARAM MURMU BANK OF BARODA(606985)
6 Mandro JH-13-002-007-021/1655
(KHAIRWA) 		3413002000NRG24Z030420240924967 03/04/2024 Tala Kudi Kisku 3413002WL044596 Tala Kudi Kisku 00045 BARB0JIRLIK 162 162 Processed 04/04/2024 S50722202 TALAKUDI KISKU WO BE BANK OF BARODA(606985)
7 Mandro JH-13-002-007-021/1656
(KHAIRWA) 		3413002000NRG24Z030420240924968 03/04/2024 Sewastiyan Hansda 3413002WL044596 Sewastiyan Hansda 00045 BARB0JIRLIK 162 162 Processed 04/04/2024 S50722202 SEWASTIYAN HANSDA BANK OF BARODA(606985)
8 Mandro JH-13-002-007-021/1656
(KHAIRWA) 		3413002000NRG24Z030420240924969 03/04/2024 Teresa Marandi 3413002WL044596 Teresa Marandi 00045 BARB0JIRLIK 162 162 Processed 04/04/2024 S50722202 TERESA MARANDI WO SE BANK OF BARODA(606985)
9 Mandro JH-13-002-007-021/200296
(KHAIRWA) 		3413002000NRG24Z030420240924970 03/04/2024 TALAKUDI TUDU 3413002WL044596 TALAKUDI TUDU 00045 BARB0JIRLIK 162 162 Processed 04/04/2024 S50722202 TALAKUDI TUDU WO VIJ BANK OF BARODA(606985)
10 Mandro JH-13-002-007-024/483
(KHAIRWA) 		3413002000NRG24Z030420240924972 03/04/2024 Saryat Ansari 3413002WL044596 Saryat Ansari 00045 BARB0JIRLIK 162 162 Processed 04/04/2024 S50722202 SARITULLA ANSARI SO BANK OF BARODA(606985)
SubTotal 1620 1620
11 Mandro JH-13-002-007-021/435
(KHAIRWA) 		3413002000NRG24Z030420240924971 03/04/2024 Juna Hansda 3413002WL044596 Juna Hansda 00415 SBIN0005538 162 162 Processed 04/04/2024 S50722202 MR JUNA HANSDA STATE BANK OF INDIA(508548)
SubTotal 162 162
12 Mandro JH-13-002-007-024/484
(KHAIRWA) 		3413002000NRG24Z030420240924973 03/04/2024 KUDRAT ALI 3413002WL044596 KUDRAT ALI 00482 SBIN0RRVCGB 162 162 Processed 04/04/2024 S50722202 KUDRAT ALI SO RATIK BANK OF BARODA(606985)
SubTotal 162 162
13 Mandro JH-13-002-007-005/711
(KHAIRWA) 		3413002000NRG24Z030420240924961 03/04/2024 Anish Ansari 3413002WL044596 Anish Ansari 00662 BDBL0001166 162 162 Processed 04/04/2024 S50722202 ANISH AHMAD BANDHAN BANK LIMITED(508753)
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_030424APB_FTO_1778 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 1620
2 Mandro JH3413002007_030424APB_FTO_1778 State Bank of India SBIN0005538 MIRZACHOWKI 162
3 Mandro JH3413002007_030424APB_FTO_1778 Vananchal Gramin Bank SBIN0RRVCGB Mandro 162
4 Mandro JH3413002007_030424APB_FTO_1778 Bandhan Bank Limited BDBL0001166 Mandro 162

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