Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:22 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002004_200524APB_FTO_70207
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-13-002-004-011/1542
(BASAHA) 		3413002000NRG25200520240144081 20/05/2024 GYASUDDIN ANSARI 3413002WL005036 GYASUDDIN ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 22/05/2024 4213996159 MD GAYASUDDIN ANSARI BANK OF BARODA(606985)
SubTotal 1470 1470
2 Mandro JH-13-002-004-002/1776
(BASAHA) 		3413002000NRG25200520240144107 20/05/2024 dular soren 3413002WL005037 dular soren 00045 BARB0KAURIK 1470 1470 Processed 22/05/2024 4213996158 DULAD SOREN BANK OF BARODA(606985)
3 Mandro JH-13-002-004-002/2314
(BASAHA) 		3413002000NRG25200520240144108 20/05/2024 samjhla marandi 3413002WL005037 samjhla marandi 00045 BARB0KAURIK 1470 1470 Processed 22/05/2024 4213996156 SANJHALA MARANDI SO BANK OF BARODA(606985)
4 Mandro JH-13-002-004-011/875
(BASAHA) 		3413002000NRG25200520240144137 20/05/2024 Chunku Tudu 3413002WL005038 Chunku Tudu 00045 BARB0KAURIK 1470 1470 Processed 22/05/2024 4213996157 CHUNKU TUDU SO LOGRA BANK OF BARODA(606985)
SubTotal 4410 4410
5 Mandro JH-13-002-004-002/1926
(BASAHA) 		3413002000NRG25200520240144077 20/05/2024 LILLY HEMBROM 3413002WL005036 LILLY HEMBROM 00415 SBIN0000173 1470 1470 Processed 22/05/2024 4213996160 MS LILLY HEMBROM STATE BANK OF INDIA(508548)
SubTotal 1470 1470
6 Mandro JH-13-002-004-002/1442
(BASAHA) 		3413002000NRG25200520240144096 20/05/2024 Talakuri Tudu 3413002WL005037 Talakuri Tudu 00415 SBIN0003596 1470 1470 Processed 22/05/2024 4213996167 MRS TALAKUDI TUDU STATE BANK OF INDIA(508548)
7 Mandro JH-13-002-004-002/1444
(BASAHA) 		3413002000NRG25200520240144097 20/05/2024 Gabriyal Kisku 3413002WL005037 Gabriyal Kisku 00415 SBIN0003596 1470 1470 Processed 22/05/2024 4213996170 MR GABRIEAL KISKU STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-004-002/1444
(BASAHA) 		3413002000NRG25200520240144098 20/05/2024 taresha murmu 3413002WL005037 taresha murmu 00415 SBIN0003596 1470 1470 Processed 22/05/2024 4213996179 MRS TARESHA MURMU STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-004-002/1445
(BASAHA) 		3413002000NRG25200520240144099 20/05/2024 Mangal Soren 3413002WL005037 Mangal Soren 00415 SBIN0003596 1470 1470 Processed 22/05/2024 4213996180 MR MANGAL SOREN STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-004-002/1445
(BASAHA) 		3413002000NRG25200520240144100 20/05/2024 Paku Tudu 3413002WL005037 Paku Tudu 00415 SBIN0003596 1470 1470 Processed 22/05/2024 4213996181 MRS PAKU TUDU STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-004-002/1448
(BASAHA) 		3413002000NRG25200520240144126 20/05/2024 Miy Tudu 3413002WL005038 Miy Tudu 00415 SBIN0003596 1470 1470 Processed 22/05/2024 4213996165 MRS MAY TUDU STATE BANK OF INDIA(508548)
12 Mandro JH-13-002-004-002/1507
(BASAHA) 		3413002000NRG25200520240144074 20/05/2024 jalwa murmu 3413002WL005036 jalwa murmu 00415 SBIN0003596 1470 1470 Processed 22/05/2024 4213996182 MR JALVA MURMU STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-004-002/1510
(BASAHA) 		3413002000NRG25200520240144102 20/05/2024 baha soren 3413002WL005037 baha soren 00415 SBIN0003596 1470 1470 Processed 22/05/2024 4213996166 MRS BAHA SOREN STATE BANK OF INDIA(508548)
SubTotal 11760 11760
14 Mandro JH-13-002-004-002/1754
(BASAHA) 		3413002000NRG25200520240144104 20/05/2024 paku soren 3413002WL005037 paku soren 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4213996184 MRS PAKU SOREN STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-004-002/1776
(BASAHA) 		3413002000NRG25200520240144106 20/05/2024 Bablu Marandi 3413002WL005037 Bablu Marandi 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4213996173 MR BABLU MARANDI STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-004-002/1926
(BASAHA) 		3413002000NRG25200520240144076 20/05/2024 SANZALI KISKU 3413002WL005036 SANZALI KISKU 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4213996168 MRS SANZALI KISKU STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-004-002/1926
(BASAHA) 		3413002000NRG25200520240144078 20/05/2024 SURAJ HEMBROM 3413002WL005036 SURAJ HEMBROM 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4213996183 MR SURAJ HEMBROM STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-004-002/1929
(BASAHA) 		3413002000NRG25200520240144079 20/05/2024 FRANSIS MURMU 3413002WL005036 FRANSIS MURMU 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4213996171 MR FRANCIS MURMU STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-004-011/1239
(BASAHA) 		3413002000NRG25200520240144130 20/05/2024 Haffijuddin Ansari 3413002WL005038 Haffijuddin Ansari 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4213996174 NO NAME STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-004-011/1332
(BASAHA) 		3413002000NRG25200520240144131 20/05/2024 SAMEAL TUDU 3413002WL005038 SAMEAL TUDU 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4213996177 MR SUMAL TUDU STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-004-011/1337
(BASAHA) 		3413002000NRG25200520240144132 20/05/2024 Manjho murmu 3413002WL005038 Manjho murmu 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4213996175 MR MAJHO MURMU STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-004-011/1370
(BASAHA) 		3413002000NRG25200520240144133 20/05/2024 Bara manjho murmu 3413002WL005038 Bara manjho murmu 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4213996176 MR BARA MANJHO MURMU STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-004-011/1542
(BASAHA) 		3413002000NRG25200520240144082 20/05/2024 basir ansari 3413002WL005036 basir ansari 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4213996178 NO NAME STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-004-011/1542
(BASAHA) 		3413002000NRG25200520240144134 20/05/2024 jamila khatoon 3413002WL005038 jamila khatoon 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4213996163 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-004-011/294
(BASAHA) 		3413002000NRG25200520240144136 20/05/2024 Asma Nesha 3413002WL005038 Asma Nesha 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4213996164 MRS ASHMA KHATUN STATE BANK OF INDIA(508548)
26 Mandro JH-13-002-004-011/896
(BASAHA) 		3413002000NRG25200520240144138 20/05/2024 Bajhali Hembram 3413002WL005038 Bajhali Hembram 00415 SBIN0005538 1470 1470 Processed 22/05/2024 4213996169 MRS BAJLI HEMBROM STATE BANK OF INDIA(508548)
SubTotal 19110 19110
27 Mandro JH-13-002-004-002/2317
(BASAHA) 		3413002000NRG25200520240144127 20/05/2024 amit jugal marandi 3413002WL005038 amit jugal marandi 00415 SBIN0005613 1470 1470 Processed 22/05/2024 4213996161 MR AMIT JUGAL MARANDI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
28 Mandro JH-13-002-004-002/1754
(BASAHA) 		3413002000NRG25200520240144105 20/05/2024 BABURAM TUDU 3413002WL005037 BABURAM TUDU 00415 SBIN0015731 1470 1470 Processed 22/05/2024 4213996172 MR BABURAM TUDU STATE BANK OF INDIA(508548)
29 Mandro JH-13-002-004-002/1842
(BASAHA) 		3413002000NRG25200520240144075 20/05/2024 Semon Tudu 3413002WL005036 Semon Tudu 00415 SBIN0015731 1470 1470 Processed 22/05/2024 4213996162 MR SIMON MURMU STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-004-002/2958
(BASAHA) 		3413002000NRG25200520240144129 20/05/2024 Manjula Hansda 3413002WL005038 Manjula Hansda 00415 SBIN0015731 1470 1470 Processed 22/05/2024 4213996186 MRS MANJULA HANSADAK STATE BANK OF INDIA(508548)
31 Mandro JH-13-002-004-011/2026
(BASAHA) 		3413002000NRG25200520240144135 20/05/2024 Sahar Bhanu Nesha 3413002WL005038 Sahar Bhanu Nesha 00415 SBIN0015731 1470 1470 Processed 22/05/2024 4213996185 MISS SAHAR BHANU NESHA STATE BANK OF INDIA(508548)
SubTotal 5880 5880
32 Mandro JH-13-002-004-002/2958
(BASAHA) 		3413002000NRG25200520240144128 20/05/2024 Francis Marandi 3413002WL005038 Francis Marandi 00553 INDB0001024 1470 1470 Processed 22/05/2024 4213996155 FRANCIS MARANDI BANK OF BARODA(606985)
SubTotal 1470 1470
33 Mandro JH-13-002-004-002/1753
(BASAHA) 		3413002000NRG25200520240144103 20/05/2024 charlish tudu 3413002WL005037 charlish tudu 00662 BDBL0001166 1470 1470 Processed 22/05/2024 4213996187 CHARLISH TUDU BANDHAN BANK LIMITED(508753)
SubTotal 1470 1470
34 Mandro JH-13-002-004-002/1510
(BASAHA) 		3413002000NRG25200520240144101 20/05/2024 sanjay marandi 3413002WL005037 sanjay marandi 00695 SBIN0RRVCGB 1470 1470 Processed 22/05/2024 4213996192 MR SANJAY MARANDI STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-004-002/2314
(BASAHA) 		3413002000NRG25200520240144109 20/05/2024 marangkudi hembram 3413002WL005037 marangkudi hembram 00695 SBIN0RRVCGB 1470 1470 Processed 22/05/2024 4213996190 Mrs. MARANG KUDI HEMBRAM VANANCHAL GRAMIN BANK(607210)
36 Mandro JH-13-002-004-002/2391
(BASAHA) 		3413002000NRG25200520240144110 20/05/2024 nirmal hembram 3413002WL005037 nirmal hembram 00695 SBIN0RRVCGB 1470 1470 Processed 22/05/2024 4213996193 NIRMAL HEMBRAM SO KH BANK OF BARODA(606985)
37 Mandro JH-13-002-004-002/3234
(BASAHA) 		3413002000NRG25200520240144080 20/05/2024 TALMI KISKU 3413002WL005036 TALMI KISKU 00695 SBIN0RRVCGB 1470 1470 Processed 22/05/2024 4213996189 Mrs. TALMI KISKU VANANCHAL GRAMIN BANK(607210)
38 Mandro JH-13-002-004-011/283
(BASAHA) 		3413002000NRG25200520240144083 20/05/2024 Gulearjun Nesha 3413002WL005036 Gulearjun Nesha 00695 SBIN0RRVCGB 1470 1470 Processed 22/05/2024 4213996188 Mrs. GULAIARJUN NISHA VANANCHAL GRAMIN BANK(607210)
39 Mandro JH-13-002-004-016/2250
(BASAHA) 		3413002000NRG25200520240144084 20/05/2024 Saburan Nesha 3413002WL005036 Saburan Nesha 00695 SBIN0RRVCGB 1470 1470 Processed 22/05/2024 4213996191 SABURAN NESA BANK OF BARODA(606985)
SubTotal 8820 8820
Total 57330 57330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002004_200524APB_FTO_70207 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 1470
2 Mandro JH3413002004_200524APB_FTO_70207 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 4410
3 Mandro JH3413002004_200524APB_FTO_70207 State Bank of India SBIN0000173 SAHIBGANJ 1470
4 Mandro JH3413002004_200524APB_FTO_70207 State Bank of India SBIN0003596 BHAGAIYA 11760
5 Mandro JH3413002004_200524APB_FTO_70207 State Bank of India SBIN0005538 MIRZACHOWKI 19110
6 Mandro JH3413002004_200524APB_FTO_70207 State Bank of India SBIN0005613 SAHIBGANJ COLLEGE CAMPUS 1470
7 Mandro JH3413002004_200524APB_FTO_70207 State Bank of India SBIN0015731 MARRO MAL 5880
8 Mandro JH3413002004_200524APB_FTO_70207 IndusInd Bank Ltd. INDB0001024 Katamkuli 1470
9 Mandro JH3413002004_200524APB_FTO_70207 Bandhan Bank Limited BDBL0001166 Mandro 1470
10 Mandro JH3413002004_200524APB_FTO_70207 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 8820

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