Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:04:22 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002012_210524APB_FTO_72303
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-13-002-012-007/1340
(TETRIYA) 		3413002000NRG25210520240149927 21/05/2024 AJHARUDDIN ANSARI 3413002WL005219 AJHARUDDIN ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4436824981 MR AJHRUDDIN ANSARI STATE BANK OF INDIA(508548)
2 Mandro JH-13-002-012-007/1365
(TETRIYA) 		3413002000NRG25210520240149981 21/05/2024 AHMAD ANSARI 3413002WL005221 AHMAD ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4436824984 AHMAD ANSARI BANK OF BARODA(606985)
3 Mandro JH-13-002-012-007/1365
(TETRIYA) 		3413002000NRG25210520240149982 21/05/2024 GULBAHAR KHATOON 3413002WL005221 GULBAHAR KHATOON 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4436824986 GULBAHAR KHATOON BANK OF BARODA(606985)
4 Mandro JH-13-002-012-007/246
(TETRIYA) 		3413002000NRG25210520240149930 21/05/2024 khail ansari 3413002WL005219 khail ansari 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4436824978 MR KHALIL ANSARI STATE BANK OF INDIA(508548)
5 Mandro JH-13-002-012-007/246
(TETRIYA) 		3413002000NRG25210520240149931 21/05/2024 sabijan nesha 3413002WL005219 sabijan nesha 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4436824983 SABIJAN NESA BANK OF BARODA(606985)
6 Mandro JH-13-002-012-007/253
(TETRIYA) 		3413002000NRG25210520240149933 21/05/2024 abdul hannan ansari 3413002WL005219 abdul hannan ansari 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4436824980 ABDUL HANNAN SO LUKM BANK OF BARODA(606985)
7 Mandro JH-13-002-012-007/253
(TETRIYA) 		3413002000NRG25210520240149936 21/05/2024 KHAIRUN NISHA 3413002WL005219 KHAIRUN NISHA 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4436824985 KHAIDUN NESHA BANK OF BARODA(606985)
8 Mandro JH-13-002-012-007/253
(TETRIYA) 		3413002000NRG25210520240149934 21/05/2024 shamizan nisha 3413002WL005219 shamizan nisha 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4436824979 SOMIJAN KHATOON WO A BANK OF BARODA(606985)
9 Mandro JH-13-002-012-007/307
(TETRIYA) 		3413002000NRG25210520240149939 21/05/2024 Abdul Rajjaque 3413002WL005219 Abdul Rajjaque 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4436824987 ABDUL REJAK BANK OF BARODA(606985)
10 Mandro JH-13-002-012-007/54956
(TETRIYA) 		3413002000NRG25210520240149985 21/05/2024 sahnawaj ansari 3413002WL005221 sahnawaj ansari 00045 BARB0JIRLIK 1470 1470 Processed 01/06/2024 4436824982 SAHNAWAJ ANSARI BANK OF BARODA(606985)
SubTotal 14700 14700
11 Mandro JH-13-002-012-007/1337
(TETRIYA) 		3413002000NRG25210520240149980 21/05/2024 TASLIMA KHATOON 3413002WL005221 TASLIMA KHATOON 00045 BARB0KAURIK 1470 1470 Processed 01/06/2024 4436824977 TASLIMA KHATOON WO F BANK OF BARODA(606985)
SubTotal 1470 1470
12 Mandro JH-13-002-012-007/1033
(TETRIYA) 		3413002000NRG25210520240149975 21/05/2024 Aasera Khatun 3413002WL005221 Aasera Khatun 00415 SBIN0003596 1470 1470 Processed 01/06/2024 4436824990 MRS ASHERA KHATOON STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-012-007/1115
(TETRIYA) 		3413002000NRG25210520240149978 21/05/2024 Gulabesan Begam 3413002WL005221 Gulabesan Begam 00415 SBIN0003596 1470 1470 Processed 01/06/2024 4436824989 MRS GULABSAN BEGAM STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-012-007/1115
(TETRIYA) 		3413002000NRG25210520240149977 21/05/2024 Kudus Ansari 3413002WL005221 Kudus Ansari 00415 SBIN0003596 1470 1470 Processed 01/06/2024 4436824988 MR KUDUS ANSARI STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-012-007/1337
(TETRIYA) 		3413002000NRG25210520240149979 21/05/2024 PHOOL MOHAMMAD ANSRAI 3413002WL005221 PHOOL MOHAMMAD ANSRAI 00415 SBIN0003596 1470 1470 Processed 01/06/2024 4436824992 MR FUL MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-012-007/306
(TETRIYA) 		3413002000NRG25210520240149983 21/05/2024 Julfkar Ansari 3413002WL005221 Julfkar Ansari 00415 SBIN0003596 1470 1470 Processed 01/06/2024 4436824993 MR JULPUKAR ANSARI STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-012-007/306
(TETRIYA) 		3413002000NRG25210520240149984 21/05/2024 Matijan Nesha 3413002WL005221 Matijan Nesha 00415 SBIN0003596 1470 1470 Processed 01/06/2024 4436824994 MRS MOTIJAN NESHA STATE BANK OF INDIA(508548)
SubTotal 8820 8820
18 Mandro JH-13-002-012-007/300
(TETRIYA) 		3413002000NRG25210520240149937 21/05/2024 JAMIRUDDIN ANSARI 3413002WL005219 JAMIRUDDIN ANSARI 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4436824991 MR JAMIRUDDIN ANSARI STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-012-007/300
(TETRIYA) 		3413002000NRG25210520240149938 21/05/2024 mafudan nisha 3413002WL005219 mafudan nisha 00415 SBIN0005538 1470 1470 Processed 01/06/2024 4436825000 MS MAFUDAN NESA STATE BANK OF INDIA(508548)
SubTotal 2940 2940
20 Mandro JH-13-002-012-007/1040
(TETRIYA) 		3413002000NRG25210520240149976 21/05/2024 homedan nisha 3413002WL005221 homedan nisha 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4436825002 MS HOMEDAN KHATOON STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-012-007/1340
(TETRIYA) 		3413002000NRG25210520240149926 21/05/2024 ABUZAR INAYATULLA ANSARI 3413002WL005219 ABUZAR INAYATULLA ANSARI 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4436825001 MR ABUZAR ENAYTULLA ANSARI STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-012-007/231
(TETRIYA) 		3413002000NRG25210520240149928 21/05/2024 Rafique Ansari 3413002WL005219 Rafique Ansari 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4436824995 Rafik Ansari FINO PAYMENTS BANK LTD(608001)
23 Mandro JH-13-002-012-007/231
(TETRIYA) 		3413002000NRG25210520240149929 21/05/2024 Rehana Khatoon 3413002WL005219 Rehana Khatoon 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4436824997 MS RAHENA KHATOON STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-012-007/246
(TETRIYA) 		3413002000NRG25210520240149932 21/05/2024 MAIHRUN NISHA 3413002WL005219 MAIHRUN NISHA 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4436824996 MS MEHRUN NESA STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-012-007/253
(TETRIYA) 		3413002000NRG25210520240149935 21/05/2024 Yenatulla Ansari 3413002WL005219 Yenatulla Ansari 00415 SBIN0015731 1470 1470 Processed 01/06/2024 4436824999 MR AINAYTULLAH ANSARI STATE BANK OF INDIA(508548)
SubTotal 8820 8820
26 Mandro JH-13-002-012-007/1033
(TETRIYA) 		3413002000NRG25210520240149974 21/05/2024 Gul Mohhamad Ansari 3413002WL005221 Gul Mohhamad Ansari 00662 BDBL0001166 1470 1470 Processed 01/06/2024 4436824998 MR GUL MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
27 Mandro JH-13-002-012-007/584124
(TETRIYA) 		3413002000NRG25210520240149986 21/05/2024 sarfaraj ansari 3413002WL005221 sarfaraj ansari 00688 FINO0009002 1470 1470 Processed 01/06/2024 4436824976 Sarfaraj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
Total 39690 39690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002012_210524APB_FTO_72303 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 14700
2 Mandro JH3413002012_210524APB_FTO_72303 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 1470
3 Mandro JH3413002012_210524APB_FTO_72303 State Bank of India SBIN0003596 BHAGAIYA 8820
4 Mandro JH3413002012_210524APB_FTO_72303 State Bank of India SBIN0005538 MIRZACHOWKI 2940
5 Mandro JH3413002012_210524APB_FTO_72303 State Bank of India SBIN0015731 MARRO MAL 8820
6 Mandro JH3413002012_210524APB_FTO_72303 Bandhan Bank Limited BDBL0001166 Mandro 1470
7 Mandro JH3413002012_210524APB_FTO_72303 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1470

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