Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:58:15 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002002_160524APB_FTO_63027
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-13-002-002-025/2249
(BACHCHA) 		3413002000NRG25160520240128133 16/05/2024 KHAIRUN NISA 3413002WL004539 KHAIRUN NISA 00045 BARB0JIRLIK 1470 1470 Processed 22/05/2024 4224527955 MRS KHAIRUN NISA STATE BANK OF INDIA(508548)
2 Mandro JH-13-002-002-025/2377
(BACHCHA) 		3413002000NRG25160520240128135 16/05/2024 Pravej Ansari 3413002WL004539 Pravej Ansari 00045 BARB0JIRLIK 1470 1470 Processed 22/05/2024 4224527957 PRAVEJ ANSARI BANK OF BARODA(606985)
3 Mandro JH-13-002-002-025/256
(BACHCHA) 		3413002000NRG25160520240128139 16/05/2024 Khursida Khatoon 3413002WL004539 Khursida Khatoon 00045 BARB0JIRLIK 1470 1470 Processed 22/05/2024 4224527956 KHURSHIDA KHATOON WO BANK OF BARODA(606985)
SubTotal 4410 4410
4 Mandro JH-13-002-002-025/2209
(BACHCHA) 		3413002000NRG25160520240128084 16/05/2024 BASIRAN NESA 3413002WL004537 BASIRAN NESA 00415 SBIN0004897 1470 1470 Processed 22/05/2024 4224527958 MRS BASIRAN NESHA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
5 Mandro JH-13-002-002-025/208
(BACHCHA) 		3413002000NRG25160520240128081 16/05/2024 Md Saifuddin Ansari 3413002WL004537 Md Saifuddin Ansari 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4224527940 MR MD SAFIDDUN ANSARI STATE BANK OF INDIA(508548)
6 Mandro JH-13-002-002-025/2187
(BACHCHA) 		3413002000NRG25160520240128082 16/05/2024 MOKBIL ANSARI 3413002WL004537 MOKBIL ANSARI 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4224527944 MR MUIKBIL ANSARI STATE BANK OF INDIA(508548)
7 Mandro JH-13-002-002-025/2187
(BACHCHA) 		3413002000NRG25160520240128083 16/05/2024 SAJIDA BEGAB 3413002WL004537 SAJIDA BEGAB 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4224527961 MRS SANJIDA BAGAM STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-002-025/2188
(BACHCHA) 		3413002000NRG25160520240128131 16/05/2024 CHEN BHANU 3413002WL004539 CHEN BHANU 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4224527935 MRS CHEN BHANU STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-002-025/2211
(BACHCHA) 		3413002000NRG25160520240128085 16/05/2024 Hasena Khatun 3413002WL004537 Hasena Khatun 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4224527943 MRS HASINA KHATOON STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-002-025/2223
(BACHCHA) 		3413002000NRG25160520240128132 16/05/2024 khaditha khatun 3413002WL004539 khaditha khatun 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4224527939 MRS KHADIJA KHATUN STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-002-025/2377
(BACHCHA) 		3413002000NRG25160520240128134 16/05/2024 Mahmuda khatoon 3413002WL004539 Mahmuda khatoon 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4224527937 MRS MAHAMUDA KHATUN STATE BANK OF INDIA(508548)
12 Mandro JH-13-002-002-025/241
(BACHCHA) 		3413002000NRG25160520240128136 16/05/2024 SAIFUN NISHA 3413002WL004539 SAIFUN NISHA 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4224527949 MRS SAIFUN NISHA STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-002-025/2436
(BACHCHA) 		3413002000NRG25160520240128137 16/05/2024 Hamiran Nisha 3413002WL004539 Hamiran Nisha 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4224527945 MRS HAMIRAN NISA STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-002-025/2437
(BACHCHA) 		3413002000NRG25160520240128138 16/05/2024 Mohitan Nisha 3413002WL004539 Mohitan Nisha 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4224527936 MRS MOHITAN NISHA STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-002-025/253
(BACHCHA) 		3413002000NRG25160520240128086 16/05/2024 Jaheda Khatoon 3413002WL004537 Jaheda Khatoon 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4224527938 MRS JAHADA KHATUN STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-002-025/257
(BACHCHA) 		3413002000NRG25160520240128140 16/05/2024 Nasima Khatun 3413002WL004539 Nasima Khatun 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4224527941 Ms. Nasima Khatoon VANANCHAL GRAMIN BANK(607210)
17 Mandro JH-13-002-002-025/2667
(BACHCHA) 		3413002000NRG25160520240128141 16/05/2024 Rukhsana Khatoon 3413002WL004539 Rukhsana Khatoon 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4224527942 MRS RUKHSANA KHATUN STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-002-025/2729
(BACHCHA) 		3413002000NRG25160520240128142 16/05/2024 Jarina Khatoon 3413002WL004539 Jarina Khatoon 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4224527947 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-002-025/2731
(BACHCHA) 		3413002000NRG25160520240128088 16/05/2024 Rejamin Nisha 3413002WL004537 Rejamin Nisha 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4224527946 MRS REJAMAN NESA STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-002-025/2733
(BACHCHA) 		3413002000NRG25160520240128089 16/05/2024 jaimun Nisha 3413002WL004537 jaimun Nisha 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4224527948 MRS JEMUN NISHA STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-002-025/324
(BACHCHA) 		3413002000NRG25160520240128092 16/05/2024 Gul Bahar Khatoon 3413002WL004537 Gul Bahar Khatoon 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4224527951 MRS GULBHAR KHATOON STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-002-025/906
(BACHCHA) 		3413002000NRG25160520240128094 16/05/2024 Tamizan Nisha 3413002WL004537 Tamizan Nisha 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4224527962 MRS TAMIZAN NASA STATE BANK OF INDIA(508548)
SubTotal 26460 26460
23 Mandro JH-13-002-002-025/1021
(BACHCHA) 		3413002000NRG25160520240128129 16/05/2024 Sattar Ansari 3413002WL004539 Sattar Ansari 00415 SBIN0008171 1470 1470 Processed 22/05/2024 4224527960 MR SATTAR ANSARI STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-002-025/207
(BACHCHA) 		3413002000NRG25160520240128130 16/05/2024 Md Abdul Yudus Ansari 3413002WL004539 Md Abdul Yudus Ansari 00415 SBIN0008171 1470 1470 Processed 22/05/2024 4224527959 MR ABDUL QUDDUS STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-002-025/874
(BACHCHA) 		3413002000NRG25160520240128093 16/05/2024 Ejaz Ahmad 3413002WL004537 Ejaz Ahmad 00415 SBIN0008171 1470 1470 Processed 22/05/2024 4224527952 MR EJAZ AHMAD STATE BANK OF INDIA(508548)
SubTotal 4410 4410
26 Mandro JH-13-002-002-025/2593
(BACHCHA) 		3413002000NRG25160520240128087 16/05/2024 saliman nesha 3413002WL004537 saliman nesha 00695 SBIN0RRVCGB 1470 1470 Processed 22/05/2024 4224527950 MRS SALIMAN NESA STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-002-025/2793
(BACHCHA) 		3413002000NRG25160520240128090 16/05/2024 abdul wahab 3413002WL004537 abdul wahab 00695 SBIN0RRVCGB 1470 1470 Processed 22/05/2024 4224527954 Mr. ABDUL WAHAB VANANCHAL GRAMIN BANK(607210)
28 Mandro JH-13-002-002-025/2794
(BACHCHA) 		3413002000NRG25160520240128091 16/05/2024 roshan khatoon 3413002WL004537 roshan khatoon 00695 SBIN0RRVCGB 1470 1470 Processed 22/05/2024 4224527953 Mrs. ROSHAN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 4410 4410
Total 41160 41160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002002_160524APB_FTO_63027 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 4410
2 Mandro JH3413002002_160524APB_FTO_63027 State Bank of India SBIN0004897 THAKURGANGTI 1470
3 Mandro JH3413002002_160524APB_FTO_63027 State Bank of India SBIN0005538 MIRZACHOWKI 26460
4 Mandro JH3413002002_160524APB_FTO_63027 State Bank of India SBIN0008171 SRIPUR BAZAR 4410
5 Mandro JH3413002002_160524APB_FTO_63027 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 4410

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