Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:07 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002012_070624APB_FTO_102855
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-13-002-012-009/1713
(TETRIYA) 		3413002000NRG25Z070620240207589 07/06/2024 Santu Kumar 3413002WL007339 Santu Kumar 00045 BARB0JIRLIK 162 162 Processed 08/06/2024 S55841336 SANTU KUMAR SO AMAR BANK OF BARODA(606985)
2 Mandro JH-13-002-012-009/45486
(TETRIYA) 		3413002000NRG25Z070620240207592 07/06/2024 mohmmad mujjim ansari 3413002WL007339 mohmmad mujjim ansari 00045 BARB0JIRLIK 162 162 Processed 08/06/2024 S55841336 MD MUJJAMIL ANSARI BANK OF BARODA(606985)
3 Mandro JH-13-002-012-009/907
(TETRIYA) 		3413002000NRG25Z070620240207602 07/06/2024 Rubi Devi 3413002WL007339 Rubi Devi 00045 BARB0JIRLIK 162 162 Processed 08/06/2024 S55841336 RUBI DEVI WO LATE AM BANK OF BARODA(606985)
SubTotal 486 486
4 Mandro JH-13-002-012-009/13164
(TETRIYA) 		3413002000NRG25Z070620240207588 07/06/2024 Manika Devi 3413002WL007339 Manika Devi 00045 BARB0KAURIK 162 162 Processed 08/06/2024 S55841336 MANIKA DEVI BANK OF BARODA(606985)
5 Mandro JH-13-002-012-009/1716
(TETRIYA) 		3413002000NRG25Z070620240207561 07/06/2024 Komal Devi 3413002WL007338 Komal Devi 00045 BARB0KAURIK 162 162 Processed 08/06/2024 S55841336 KOMAL KUMARI BANK OF BARODA(606985)
6 Mandro JH-13-002-012-009/1716
(TETRIYA) 		3413002000NRG25Z070620240207560 07/06/2024 Pramod Kumar Mandal 3413002WL007338 Pramod Kumar Mandal 00045 BARB0KAURIK 162 162 Processed 08/06/2024 S55841336 PRAMOD KUMAR MANDAL BANK OF BARODA(606985)
7 Mandro JH-13-002-012-009/1891
(TETRIYA) 		3413002000NRG25Z070620240207590 07/06/2024 Riya Bharti 3413002WL007339 Riya Bharti 00045 BARB0KAURIK 162 162 Processed 08/06/2024 S55841336 RIYA BHARTI DO SHANK BANK OF BARODA(606985)
8 Mandro JH-13-002-012-009/54668
(TETRIYA) 		3413002000NRG25Z070620240207568 07/06/2024 NAGESHWAR RAY 3413002WL007338 NAGESHWAR RAY 00045 BARB0KAURIK 162 162 Processed 08/06/2024 S55841336 NAGESHWAR RAM SO PUR BANK OF BARODA(606985)
9 Mandro JH-13-002-012-009/54818
(TETRIYA) 		3413002000NRG25Z070620240207570 07/06/2024 sri kant sah 3413002WL007338 sri kant sah 00045 BARB0KAURIK 162 162 Processed 08/06/2024 S55841336 SRIKANT SAH BANK OF BARODA(606985)
10 Mandro JH-13-002-012-009/861
(TETRIYA) 		3413002000NRG25Z070620240207601 07/06/2024 Jiya Bharti 3413002WL007339 Jiya Bharti 00045 BARB0KAURIK 162 162 Processed 08/06/2024 S55841336 JIYA BHARTI DO SHANK BANK OF BARODA(606985)
SubTotal 1134 1134
11 Mandro JH-13-002-012-009/54660
(TETRIYA) 		3413002000NRG25Z070620240207598 07/06/2024 sunita devi 3413002WL007339 sunita devi 00048 BKID0005924 162 162 Processed 08/06/2024 S55841336 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
12 Mandro JH-13-002-012-009/54542
(TETRIYA) 		3413002000NRG25Z070620240207594 07/06/2024 Damodar mandal 3413002WL007339 Damodar mandal 00354 PUNB0258600 162 162 Processed 08/06/2024 S55841336 DAMODAR MANDAL SO GULABI MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 Mandro JH-13-002-012-009/1208
(TETRIYA) 		3413002000NRG25Z070620240207559 07/06/2024 Urmila Devi 3413002WL007338 Urmila Devi 00415 SBIN0003596 162 162 Processed 08/06/2024 S55841336 URMILA DEVI STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-012-009/54603
(TETRIYA) 		3413002000NRG25Z070620240207597 07/06/2024 sangeeta devi 3413002WL007339 sangeeta devi 00415 SBIN0003596 162 162 Processed 08/06/2024 S55841336 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
15 Mandro JH-13-002-012-009/1892
(TETRIYA) 		3413002000NRG25Z070620240207591 07/06/2024 Anshu Kumar 3413002WL007339 Anshu Kumar 00415 SBIN0005538 162 162 Processed 08/06/2024 S55841336 MR ANSHU KUMAR STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-012-009/45469
(TETRIYA) 		3413002000NRG25Z070620240207562 07/06/2024 MEENA DEVI 3413002WL007338 MEENA DEVI 00415 SBIN0005538 162 162 Processed 08/06/2024 S55841336 MR ARUN KUMAR SAH STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-012-009/45505
(TETRIYA) 		3413002000NRG25Z070620240207593 07/06/2024 gulishta khatoon 3413002WL007339 gulishta khatoon 00415 SBIN0005538 162 162 Processed 08/06/2024 S55841336 MRS GULESTA KHATOON STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-012-009/45528
(TETRIYA) 		3413002000NRG25Z070620240207563 07/06/2024 Rupesh kumar 3413002WL007338 Rupesh kumar 00415 SBIN0005538 162 162 Processed 08/06/2024 S55841336 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-012-009/54543
(TETRIYA) 		3413002000NRG25Z070620240207595 07/06/2024 Ajit kumar sah 3413002WL007339 Ajit kumar sah 00415 SBIN0005538 162 162 Processed 08/06/2024 S55841336 MR AJIT KUAMR SAH STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-012-009/54601
(TETRIYA) 		3413002000NRG25Z070620240207596 07/06/2024 gulbadan khatoon 3413002WL007339 gulbadan khatoon 00415 SBIN0005538 162 162 Processed 08/06/2024 S55841336 MRS GULBADAN KHATOON STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-012-009/54697
(TETRIYA) 		3413002000NRG25Z070620240207569 07/06/2024 Pramod Sah 3413002WL007338 Pramod Sah 00415 SBIN0005538 162 162 Processed 08/06/2024 S55841336 MR PRAMOD SAH STATE BANK OF INDIA(508548)
SubTotal 1134 1134
22 Mandro JH-13-002-012-009/54640
(TETRIYA) 		3413002000NRG25Z070620240207565 07/06/2024 lilu devi 3413002WL007338 lilu devi 00415 SBIN0008388 162 162 Processed 08/06/2024 S55841336 MISS LILU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
23 Mandro JH-13-002-012-009/1138
(TETRIYA) 		3413002000NRG25Z070620240207558 07/06/2024 Manoj Mistri 3413002WL007338 Manoj Mistri 00415 SBIN0015731 162 162 Processed 08/06/2024 S55841336 MR MANOJ MISTRI STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-012-009/1210
(TETRIYA) 		3413002000NRG25Z070620240207587 07/06/2024 Patal Ravi Das 3413002WL007339 Patal Ravi Das 00415 SBIN0015731 162 162 Processed 08/06/2024 S55841336 MR PATAL RAVIDAS STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-012-009/54664
(TETRIYA) 		3413002000NRG25Z070620240207599 07/06/2024 ranjeet kumar sah 3413002WL007339 ranjeet kumar sah 00415 SBIN0015731 162 162 Processed 08/06/2024 S55841336 RANJIT KUMAR SAH SO BANK OF BARODA(606985)
26 Mandro JH-13-002-012-009/6
(TETRIYA) 		3413002000NRG25Z070620240207600 07/06/2024 mangal soren 3413002WL007339 mangal soren 00415 SBIN0015731 162 162 Processed 08/06/2024 S55841336 MRS MANGAL SOREN STATE BANK OF INDIA(508548)
SubTotal 648 648
27 Mandro JH-13-002-012-009/54643
(TETRIYA) 		3413002000NRG25Z070620240207566 07/06/2024 shankar mandal 3413002WL007338 shankar mandal 00482 SBIN0RRVCGB 162 162 Processed 08/06/2024 S55841336 SHANKAR MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
28 Mandro JH-13-002-012-009/54539
(TETRIYA) 		3413002000NRG25Z070620240207564 07/06/2024 Kapil Ray 3413002WL007338 Kapil Ray 00662 BDBL0001166 162 162 Processed 08/06/2024 S55841336 KAPIL RAY BANDHAN BANK LIMITED(508753)
29 Mandro JH-13-002-012-009/54667
(TETRIYA) 		3413002000NRG25Z070620240207567 07/06/2024 ravi kumar mandal 3413002WL007338 ravi kumar mandal 00662 BDBL0001166 162 162 Processed 08/06/2024 S55841336 RAVI MANDAL BANDHAN BANK LIMITED(508753)
SubTotal 324 324
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002012_070624APB_FTO_102855 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 486
2 Mandro JH3413002012_070624APB_FTO_102855 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 1134
3 Mandro JH3413002012_070624APB_FTO_102855 BANK OF INDIA BKID0005924 Mahagama 162
4 Mandro JH3413002012_070624APB_FTO_102855 Punjab National Bank PUNB0258600 CHANDA 162
5 Mandro JH3413002012_070624APB_FTO_102855 State Bank of India SBIN0003596 BHAGAIYA 324
6 Mandro JH3413002012_070624APB_FTO_102855 State Bank of India SBIN0005538 MIRZACHOWKI 1134
7 Mandro JH3413002012_070624APB_FTO_102855 State Bank of India SBIN0008388 KASBA 162
8 Mandro JH3413002012_070624APB_FTO_102855 State Bank of India SBIN0015731 MARRO MAL 648
9 Mandro JH3413002012_070624APB_FTO_102855 Vananchal Gramin Bank SBIN0RRVCGB Mandro 162
10 Mandro JH3413002012_070624APB_FTO_102855 Bandhan Bank Limited BDBL0001166 Mandro 324

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