Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:56:06 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002002_270424APB_FTO_29482
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-13-002-002-015/612
(BACHCHA) 		3413002000NRG25270420240059009 27/04/2024 Debi Lal Soren 3413002WL002079 Debi Lal Soren 00045 BARB0JIRLIK 1470 1470 Processed 03/05/2024 3544205173 DIVILAL SOREN BANK OF BARODA(606985)
2 Mandro JH-13-002-002-025/208
(BACHCHA) 		3413002000NRG25270420240059102 27/04/2024 JANNATAN NESHA 3413002WL002083 JANNATAN NESHA 00045 BARB0JIRLIK 1470 1470 Processed 03/05/2024 3544205118 JANNATAN NESHA BANK OF BARODA(606985)
3 Mandro JH-13-002-002-025/2249
(BACHCHA) 		3413002000NRG25270420240059039 27/04/2024 KHAIRUN NISA 3413002WL002080 KHAIRUN NISA 00045 BARB0JIRLIK 1470 1470 Processed 03/05/2024 3544205172 MRS KHAIRUN NISA STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-002-025/234
(BACHCHA) 		3413002000NRG25270420240059017 27/04/2024 Mahrun Nisha 3413002WL002079 Mahrun Nisha 00045 BARB0JIRLIK 1470 1470 Processed 03/05/2024 3544205117 MAHRUN NISHA BANK OF BARODA(606985)
5 Mandro JH-13-002-002-025/2377
(BACHCHA) 		3413002000NRG25270420240059040 27/04/2024 Pravej Ansari 3413002WL002080 Pravej Ansari 00045 BARB0JIRLIK 1470 1470 Processed 03/05/2024 3544205166 PRAVEJ ANSARI BANK OF BARODA(606985)
6 Mandro JH-13-002-002-025/2704
(BACHCHA) 		3413002000NRG25270420240059045 27/04/2024 Taslim Ansari 3413002WL002080 Taslim Ansari 00045 BARB0JIRLIK 1470 1470 Processed 03/05/2024 3544205169 MD TASLIM ANSARI SO BANK OF BARODA(606985)
7 Mandro JH-13-002-002-025/2730
(BACHCHA) 		3413002000NRG25270420240059047 27/04/2024 Saidun Nisha 3413002WL002080 Saidun Nisha 00045 BARB0JIRLIK 1470 1470 Processed 03/05/2024 3544205167 SAIDUN NESA WO RAHAT BANK OF BARODA(606985)
8 Mandro JH-13-002-002-025/2732
(BACHCHA) 		3413002000NRG25270420240059048 27/04/2024 Alema Khatoon 3413002WL002080 Alema Khatoon 00045 BARB0JIRLIK 1470 1470 Processed 03/05/2024 3544205116 ALEMA KHATUN BANK OF BARODA(606985)
9 Mandro JH-13-002-002-025/324
(BACHCHA) 		3413002000NRG25270420240059074 27/04/2024 Sikandar Ansari 3413002WL002081 Sikandar Ansari 00045 BARB0JIRLIK 1470 1470 Processed 03/05/2024 3544205168 MR MD SIKANDAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 13230 13230
10 Mandro JH-13-002-002-025/2209
(BACHCHA) 		3413002000NRG25270420240059013 27/04/2024 BASIRAN NESA 3413002WL002079 BASIRAN NESA 00415 SBIN0004897 1470 1470 Processed 03/05/2024 3544205165 MRS BASIRAN NESHA STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-002-025/2379
(BACHCHA) 		3413002000NRG25270420240059042 27/04/2024 Aysa khatoon 3413002WL002080 Aysa khatoon 00415 SBIN0004897 1470 1470 Processed 03/05/2024 3544205121 Miss. AYSA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
12 Mandro JH-13-002-002-015/2394
(BACHCHA) 		3413002000NRG25270420240059006 27/04/2024 MANGAL TUDU 3413002WL002079 MANGAL TUDU 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205136 MR MANGAL TUDU STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-002-015/2548
(BACHCHA) 		3413002000NRG25270420240059007 27/04/2024 bikram hembram 3413002WL002079 bikram hembram 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205153 MR VIKRAM HEMBROM STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-002-015/600
(BACHCHA) 		3413002000NRG25270420240059008 27/04/2024 Sufal Soren 3413002WL002079 Sufal Soren 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205154 MR SUFAL SOREN STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-002-025/1015
(BACHCHA) 		3413002000NRG25270420240059010 27/04/2024 Raesh Ansari 3413002WL002079 Raesh Ansari 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205155 MR RAISH ANSARI STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-002-025/197
(BACHCHA) 		3413002000NRG25270420240059098 27/04/2024 Islam Ansari 3413002WL002083 Islam Ansari 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205129 MR MD ISLAM ANSARI STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-002-025/197
(BACHCHA) 		3413002000NRG25270420240059099 27/04/2024 KITABUN NESHA 3413002WL002083 KITABUN NESHA 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205142 KITABUN NESHA WO MD BANK OF BARODA(606985)
18 Mandro JH-13-002-002-025/208
(BACHCHA) 		3413002000NRG25270420240059101 27/04/2024 Md Saifuddin Ansari 3413002WL002083 Md Saifuddin Ansari 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205157 MR MD SAFIDDUN ANSARI STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-002-025/2187
(BACHCHA) 		3413002000NRG25270420240059064 27/04/2024 MOKBIL ANSARI 3413002WL002081 MOKBIL ANSARI 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205135 MR MUIKBIL ANSARI STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-002-025/2187
(BACHCHA) 		3413002000NRG25270420240059011 27/04/2024 SAJIDA BEGAB 3413002WL002079 SAJIDA BEGAB 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205162 MRS SANJIDA BAGAM STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-002-025/2188
(BACHCHA) 		3413002000NRG25270420240059037 27/04/2024 CHEN BHANU 3413002WL002080 CHEN BHANU 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205161 MRS CHEN BHANU STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-002-025/2188
(BACHCHA) 		3413002000NRG25270420240059036 27/04/2024 KUBNI AMSARI 3413002WL002080 KUBNI AMSARI 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205151 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-002-025/220
(BACHCHA) 		3413002000NRG25270420240059012 27/04/2024 Ibrahim Ansari 3413002WL002079 Ibrahim Ansari 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205128 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-002-025/2211
(BACHCHA) 		3413002000NRG25270420240059015 27/04/2024 Hasena Khatun 3413002WL002079 Hasena Khatun 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205134 MRS HASINA KHATOON STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-002-025/2223
(BACHCHA) 		3413002000NRG25270420240059038 27/04/2024 khaditha khatun 3413002WL002080 khaditha khatun 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205125 MRS KHADIJA KHATUN STATE BANK OF INDIA(508548)
26 Mandro JH-13-002-002-025/234
(BACHCHA) 		3413002000NRG25270420240059016 27/04/2024 Amir Hamja 3413002WL002079 Amir Hamja 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205133 MR AMIR HAJMA ANSARI STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-002-025/2377
(BACHCHA) 		3413002000NRG25270420240059018 27/04/2024 Mahmuda khatoon 3413002WL002079 Mahmuda khatoon 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205159 MRS MAHAMUDA KHATUN STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-002-025/2378
(BACHCHA) 		3413002000NRG25270420240059104 27/04/2024 Farija khatoon 3413002WL002083 Farija khatoon 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205124 MRS FARIZA KHATOON STATE BANK OF INDIA(508548)
29 Mandro JH-13-002-002-025/2379
(BACHCHA) 		3413002000NRG25270420240059041 27/04/2024 Ramjan ansari 3413002WL002080 Ramjan ansari 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205126 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-002-025/2380
(BACHCHA) 		3413002000NRG25270420240059105 27/04/2024 tanvir aalam 3413002WL002083 tanvir aalam 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205132 TANABIR ALAM BANK OF BARODA(606985)
31 Mandro JH-13-002-002-025/241
(BACHCHA) 		3413002000NRG25270420240059106 27/04/2024 SAIFUN NISHA 3413002WL002083 SAIFUN NISHA 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205140 MRS SAIFUN NISHA STATE BANK OF INDIA(508548)
32 Mandro JH-13-002-002-025/2436
(BACHCHA) 		3413002000NRG25270420240059107 27/04/2024 Hamiran Nisha 3413002WL002083 Hamiran Nisha 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205150 MRS HAMIRAN NISA STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-002-025/2437
(BACHCHA) 		3413002000NRG25270420240059108 27/04/2024 Mohitan Nisha 3413002WL002083 Mohitan Nisha 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205123 MRS MOHITAN NISHA STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-002-025/253
(BACHCHA) 		3413002000NRG25270420240059065 27/04/2024 Jaheda Khatoon 3413002WL002081 Jaheda Khatoon 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205158 MRS JAHADA KHATUN STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-002-025/256
(BACHCHA) 		3413002000NRG25270420240059109 27/04/2024 Md. Jafar Ansari 3413002WL002083 Md. Jafar Ansari 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205127 MR MD JAFAR STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-002-025/257
(BACHCHA) 		3413002000NRG25270420240059111 27/04/2024 Nasima Khatun 3413002WL002083 Nasima Khatun 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205156 Ms. Nasima Khatoon VANANCHAL GRAMIN BANK(607210)
37 Mandro JH-13-002-002-025/257
(BACHCHA) 		3413002000NRG25270420240059110 27/04/2024 Saiful Ansari 3413002WL002083 Saiful Ansari 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205160 MOHAMMAD SAIFUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Mandro JH-13-002-002-025/2667
(BACHCHA) 		3413002000NRG25270420240059044 27/04/2024 Rukhsana Khatoon 3413002WL002080 Rukhsana Khatoon 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205131 MRS RUKHSANA KHATUN STATE BANK OF INDIA(508548)
39 Mandro JH-13-002-002-025/2667
(BACHCHA) 		3413002000NRG25270420240059043 27/04/2024 Sakil Ansari 3413002WL002080 Sakil Ansari 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205130 MR SAKIL ANSARI STATE BANK OF INDIA(508548)
40 Mandro JH-13-002-002-025/2729
(BACHCHA) 		3413002000NRG25270420240059046 27/04/2024 Jarina Khatoon 3413002WL002080 Jarina Khatoon 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205141 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-002-025/2731
(BACHCHA) 		3413002000NRG25270420240059068 27/04/2024 Rejamin Nisha 3413002WL002081 Rejamin Nisha 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205137 MRS REJAMAN NESA STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-002-025/2733
(BACHCHA) 		3413002000NRG25270420240059069 27/04/2024 jaimun Nisha 3413002WL002081 jaimun Nisha 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205139 MRS JEMUN NISHA STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-002-025/324
(BACHCHA) 		3413002000NRG25270420240059075 27/04/2024 Gul Bahar Khatoon 3413002WL002081 Gul Bahar Khatoon 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205138 MRS GULBHAR KHATOON STATE BANK OF INDIA(508548)
44 Mandro JH-13-002-002-025/906
(BACHCHA) 		3413002000NRG25270420240059077 27/04/2024 Tamizan Nisha 3413002WL002081 Tamizan Nisha 00415 SBIN0005538 1470 1470 Processed 03/05/2024 3544205122 MRS TAMIZAN NASA STATE BANK OF INDIA(508548)
SubTotal 48510 48510
45 Mandro JH-13-002-002-025/1019
(BACHCHA) 		3413002000NRG25270420240059034 27/04/2024 Dost Mohammad Ansari 3413002WL002080 Dost Mohammad Ansari 00415 SBIN0008171 1470 1470 Processed 03/05/2024 3544205120 MR DOST MOHMAD STATE BANK OF INDIA(508548)
46 Mandro JH-13-002-002-025/1021
(BACHCHA) 		3413002000NRG25270420240059035 27/04/2024 Sattar Ansari 3413002WL002080 Sattar Ansari 00415 SBIN0008171 1470 1470 Processed 03/05/2024 3544205163 MR SATTAR ANSARI STATE BANK OF INDIA(508548)
47 Mandro JH-13-002-002-025/207
(BACHCHA) 		3413002000NRG25270420240059100 27/04/2024 Md Abdul Yudus Ansari 3413002WL002083 Md Abdul Yudus Ansari 00415 SBIN0008171 1470 1470 Processed 03/05/2024 3544205119 MR ABDUL QUDDUS STATE BANK OF INDIA(508548)
48 Mandro JH-13-002-002-025/2211
(BACHCHA) 		3413002000NRG25270420240059014 27/04/2024 NOOR NABI ANSARI 3413002WL002079 NOOR NABI ANSARI 00415 SBIN0008171 1470 1470 Processed 03/05/2024 3544205164 MR NOOR NAVI ANSARI STATE BANK OF INDIA(508548)
49 Mandro JH-13-002-002-025/874
(BACHCHA) 		3413002000NRG25270420240059076 27/04/2024 Ejaz Ahmad 3413002WL002081 Ejaz Ahmad 00415 SBIN0008171 1470 1470 Processed 03/05/2024 3544205143 MR EJAZ AHMAD STATE BANK OF INDIA(508548)
SubTotal 7350 7350
50 Mandro JH-13-002-002-015/2246
(BACHCHA) 		3413002000NRG25270420240059004 27/04/2024 SONOT MURMU 3413002WL002079 SONOT MURMU 00415 SBIN0015731 1470 1470 Processed 03/05/2024 3544205152 MR SONOT MURMU STATE BANK OF INDIA(508548)
SubTotal 1470 1470
51 Mandro JH-13-002-002-025/2378
(BACHCHA) 		3413002000NRG25270420240059103 27/04/2024 Tamijuddin ansari 3413002WL002083 Tamijuddin ansari 00482 SBIN0RRVCGB 1470 1470 Processed 03/05/2024 3544205144 Mr. TAMIJUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
52 Mandro JH-13-002-002-025/2578
(BACHCHA) 		3413002000NRG25270420240059066 27/04/2024 afsana khatoon 3413002WL002081 afsana khatoon 00482 SBIN0RRVCGB 1470 1470 Processed 03/05/2024 3544205146 Mrs. AFASANA KHATOON VANANCHAL GRAMIN BANK(607210)
53 Mandro JH-13-002-002-015/2246
(BACHCHA) 		3413002000NRG25270420240059005 27/04/2024 ANITA MARANDI 3413002WL002079 ANITA MARANDI 00695 SBIN0RRVCGB 1470 1470 Processed 03/05/2024 3544205147 Mrs. ANITA MARANDI VANANCHAL GRAMIN BANK(607210)
54 Mandro JH-13-002-002-025/2593
(BACHCHA) 		3413002000NRG25270420240059067 27/04/2024 saliman nesha 3413002WL002081 saliman nesha 00695 SBIN0RRVCGB 1470 1470 Processed 03/05/2024 3544205170 MRS SALIMAN NESA STATE BANK OF INDIA(508548)
55 Mandro JH-13-002-002-025/2787
(BACHCHA) 		3413002000NRG25270420240059070 27/04/2024 maimun nesha 3413002WL002081 maimun nesha 00695 SBIN0RRVCGB 1470 1470 Processed 03/05/2024 3544205171 MAIMUN NISHA BANK OF BARODA(606985)
56 Mandro JH-13-002-002-025/2788
(BACHCHA) 		3413002000NRG25270420240059071 27/04/2024 samsun nesha 3413002WL002081 samsun nesha 00695 SBIN0RRVCGB 1470 1470 Processed 03/05/2024 3544205149 Mrs. SAMSUN NISHA VANANCHAL GRAMIN BANK(607210)
57 Mandro JH-13-002-002-025/2793
(BACHCHA) 		3413002000NRG25270420240059072 27/04/2024 abdul wahab 3413002WL002081 abdul wahab 00695 SBIN0RRVCGB 1470 1470 Processed 03/05/2024 3544205148 Mr. ABDUL WAHAB VANANCHAL GRAMIN BANK(607210)
58 Mandro JH-13-002-002-025/2794
(BACHCHA) 		3413002000NRG25270420240059073 27/04/2024 roshan khatoon 3413002WL002081 roshan khatoon 00695 SBIN0RRVCGB 1470 1470 Processed 03/05/2024 3544205145 Mrs. ROSHAN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 11760 11760
Total 85260 85260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002002_270424APB_FTO_29482 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 13230
2 Mandro JH3413002002_270424APB_FTO_29482 State Bank of India SBIN0004897 THAKURGANGTI 2940
3 Mandro JH3413002002_270424APB_FTO_29482 State Bank of India SBIN0005538 MIRZACHOWKI 48510
4 Mandro JH3413002002_270424APB_FTO_29482 State Bank of India SBIN0008171 SRIPUR BAZAR 7350
5 Mandro JH3413002002_270424APB_FTO_29482 State Bank of India SBIN0015731 MARRO MAL 1470
6 Mandro JH3413002002_270424APB_FTO_29482 Vananchal Gramin Bank SBIN0RRVCGB Mandro 2940
7 Mandro JH3413002002_270424APB_FTO_29482 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 8820

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