Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:01 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002011_110424APB_FTO_3662
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-13-002-011-023/1863
(SIMRA) 		3413002000NRG25Z110420240001497 11/04/2024 Chandana devi 3413002WL000084 Chandana devi 00045 BARB0JIRLIK 162 162 Processed 12/04/2024 S57923883 CHANDANA DEVI WO SHY BANK OF BARODA(606985)
2 Mandro JH-13-002-011-023/2004
(SIMRA) 		3413002000NRG25Z110420240001501 11/04/2024 Amit kumar 3413002WL000084 Amit kumar 00045 BARB0JIRLIK 162 162 Processed 12/04/2024 S57923883 AMIT KUMAR BANK OF BARODA(606985)
3 Mandro JH-13-002-011-023/2134
(SIMRA) 		3413002000NRG25Z110420240001502 11/04/2024 Gulabi Devi 3413002WL000084 Gulabi Devi 00045 BARB0JIRLIK 162 162 Processed 12/04/2024 S57923883 GULABI DEVI BANK OF BARODA(606985)
4 Mandro JH-13-002-011-023/2205
(SIMRA) 		3413002000NRG25Z110420240001503 11/04/2024 Kiran Kumari 3413002WL000084 Kiran Kumari 00045 BARB0JIRLIK 162 162 Processed 12/04/2024 S57923883 MS KIRAN KUMARI STATE BANK OF INDIA(508548)
5 Mandro JH-13-002-011-023/2205
(SIMRA) 		3413002000NRG25Z110420240001504 11/04/2024 Rohit Kumar Bhagat 3413002WL000084 Rohit Kumar Bhagat 00045 BARB0JIRLIK 162 162 Processed 12/04/2024 S57923883 ROHIT KUMAR BHAGAT BANK OF BARODA(606985)
6 Mandro JH-13-002-011-023/2501
(SIMRA) 		3413002000NRG25Z110420240001505 11/04/2024 Jawahar Bhagat 3413002WL000084 Jawahar Bhagat 00045 BARB0JIRLIK 162 162 Processed 12/04/2024 S57923883 JAWAHAR BHAGAT BANK OF BARODA(606985)
7 Mandro JH-13-002-011-023/2502
(SIMRA) 		3413002000NRG25Z110420240001506 11/04/2024 Asha Devi 3413002WL000084 Asha Devi 00045 BARB0JIRLIK 162 162 Processed 12/04/2024 S57923883 ASHA DEVI BANK OF BARODA(606985)
8 Mandro JH-13-002-011-023/2504
(SIMRA) 		3413002000NRG25Z110420240001478 11/04/2024 Rajkumar Sah 3413002WL000083 Rajkumar Sah 00045 BARB0JIRLIK 162 162 Processed 12/04/2024 S57923883 RAJ KUMAR SAH S O LA BANK OF BARODA(606985)
9 Mandro JH-13-002-011-023/3249
(SIMRA) 		3413002000NRG25Z110420240001479 11/04/2024 Kajal Bhagat 3413002WL000083 Kajal Bhagat 00045 BARB0JIRLIK 162 162 Processed 12/04/2024 S57923883 MISS KAJAL CHOUDHARY STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-011-023/915
(SIMRA) 		3413002000NRG25Z110420240001508 11/04/2024 Sikandra Sah 3413002WL000084 Sikandra Sah 00045 BARB0JIRLIK 162 162 Processed 12/04/2024 S57923883 SIKENDAR KUMAR SAH BANK OF BARODA(606985)
SubTotal 1620 1620
11 Mandro JH-13-002-011-023/2155
(SIMRA) 		3413002000NRG25Z110420240001477 11/04/2024 Ranju Devi 3413002WL000083 Ranju Devi 00415 SBIN0005538 162 162 Processed 12/04/2024 S57923883 MRS RANJU DEVI STATE BANK OF INDIA(508548)
12 Mandro JH-13-002-011-023/5242
(SIMRA) 		3413002000NRG25Z110420240001481 11/04/2024 Neha Kumari 3413002WL000083 Neha Kumari 00415 SBIN0005538 162 162 Processed 12/04/2024 S57923883 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
13 Mandro JH-13-002-011-007/931
(SIMRA) 		3413002000NRG25Z110420240001474 11/04/2024 Matla Hembrom 3413002WL000083 Matla Hembrom 00415 SBIN0015731 162 162 Processed 12/04/2024 S57923883 MR MATLA HEMBROM STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-011-023/2002
(SIMRA) 		3413002000NRG25Z110420240001475 11/04/2024 Dinesh Sah 3413002WL000083 Dinesh Sah 00415 SBIN0015731 162 162 Processed 12/04/2024 S57923883 MR DINESH SAH STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-011-023/20328
(SIMRA) 		3413002000NRG25Z110420240001476 11/04/2024 ritu Devi 3413002WL000083 ritu Devi 00415 SBIN0015731 162 162 Processed 12/04/2024 S57923883 MRS RITU DEVI STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-011-023/5238
(SIMRA) 		3413002000NRG25Z110420240001480 11/04/2024 Kanhai Bhagat 3413002WL000083 Kanhai Bhagat 00415 SBIN0015731 162 162 Processed 12/04/2024 S57923883 MR KANHAI BHAGAT STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-011-023/5483
(SIMRA) 		3413002000NRG25Z110420240001482 11/04/2024 jitu bhagat 3413002WL000083 jitu bhagat 00415 SBIN0015731 162 162 Processed 12/04/2024 S57923883 MR JEETU BHAGAT STATE BANK OF INDIA(508548)
SubTotal 810 810
18 Mandro JH-13-002-011-023/1897
(SIMRA) 		3413002000NRG25Z110420240001498 11/04/2024 MANOJ KUMAR BHAGAT 3413002WL000084 MANOJ KUMAR BHAGAT 00482 SBIN0RRVCGB 162 162 Processed 12/04/2024 S57923883 Mr. MANOJ KUMAR BHAGAT VANANCHAL GRAMIN BANK(607210)
19 Mandro JH-13-002-011-023/1911
(SIMRA) 		3413002000NRG25Z110420240001499 11/04/2024 pinki devi 3413002WL000084 pinki devi 00482 SBIN0RRVCGB 162 162 Processed 12/04/2024 S57923883 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
20 Mandro JH-13-002-011-023/2003
(SIMRA) 		3413002000NRG25Z110420240001500 11/04/2024 Muuni Drvi 3413002WL000084 Muuni Drvi 00482 SBIN0RRVCGB 162 162 Processed 12/04/2024 S57923883 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
21 Mandro JH-13-002-011-002/20193
(SIMRA) 		3413002000NRG25Z110420240001473 11/04/2024 Rezaul Ansari 3413002WL000083 Rezaul Ansari 00695 SBIN0RRVCGB 162 162 Processed 12/04/2024 S57923883 REJAUL ANSARI BANK OF BARODA(606985)
22 Mandro JH-13-002-011-002/2503
(SIMRA) 		3413002000NRG25Z110420240001496 11/04/2024 Sabina Khatun 3413002WL000084 Sabina Khatun 00695 SBIN0RRVCGB 162 162 Processed 12/04/2024 S57923883 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-011-023/4500
(SIMRA) 		3413002000NRG25Z110420240001507 11/04/2024 Pushpa Devi 3413002WL000084 Pushpa Devi 00695 SBIN0RRVCGB 162 162 Processed 12/04/2024 S57923883 Miss. PUSPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002011_110424APB_FTO_3662 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 1620
2 Mandro JH3413002011_110424APB_FTO_3662 State Bank of India SBIN0005538 MIRZACHOWKI 324
3 Mandro JH3413002011_110424APB_FTO_3662 State Bank of India SBIN0015731 MARRO MAL 810
4 Mandro JH3413002011_110424APB_FTO_3662 Vananchal Gramin Bank SBIN0RRVCGB Mandro 486
5 Mandro JH3413002011_110424APB_FTO_3662 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 486

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