Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:42:24 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_130424APB_FTO_5754
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-13-002-007-006/1549
(KHAIRWA) 		3413002000NRG25Z130420240004075 13/04/2024 GULAM ANSARI 3413002WL000177 GULAM ANSARI 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260482 GULAM ANSARI BANK OF BARODA(606985)
2 Mandro JH-13-002-007-006/1556
(KHAIRWA) 		3413002000NRG25Z130420240004076 13/04/2024 OMIRAN NISHA 3413002WL000177 OMIRAN NISHA 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260482 OMIRAN NESHA BANK OF BARODA(606985)
3 Mandro JH-13-002-007-006/1599
(KHAIRWA) 		3413002000NRG25Z130420240004077 13/04/2024 MURTAJA ANSARI 3413002WL000177 MURTAJA ANSARI 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260482 MURTAJA ANSARI BANK OF BARODA(606985)
4 Mandro JH-13-002-007-006/1807
(KHAIRWA) 		3413002000NRG25Z130420240004082 13/04/2024 Nasima Khatoon 3413002WL000177 Nasima Khatoon 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260482 NASIMA KHATUN BANK OF BARODA(606985)
5 Mandro JH-13-002-007-006/19909
(KHAIRWA) 		3413002000NRG25Z130420240004084 13/04/2024 ramjan ansari 3413002WL000177 ramjan ansari 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260482 MD RAMJAN ANSARI BANK OF BARODA(606985)
6 Mandro JH-13-002-007-006/19960
(KHAIRWA) 		3413002000NRG25Z130420240004085 13/04/2024 Jainab khatun 3413002WL000177 Jainab khatun 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260482 MRS JAINAB KHATUN STATE BANK OF INDIA(508548)
7 Mandro JH-13-002-007-006/2805
(KHAIRWA) 		3413002000NRG25Z130420240004087 13/04/2024 Arif Hussain 3413002WL000177 Arif Hussain 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260482 ARIF HUSAIN BANK OF BARODA(606985)
8 Mandro JH-13-002-007-006/650
(KHAIRWA) 		3413002000NRG25Z130420240004094 13/04/2024 Gulajan Khatoon 3413002WL000177 Gulajan Khatoon 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260482 MS GUL ARJAN STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-007-006/871
(KHAIRWA) 		3413002000NRG25Z130420240004095 13/04/2024 Hayatan Nisha 3413002WL000177 Hayatan Nisha 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260482 MRS HAYATAN NISHA STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-007-009/1444
(KHAIRWA) 		3413002000NRG25Z130420240004097 13/04/2024 Nurafsana prvin 3413002WL000177 Nurafsana prvin 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260482 MRS NURAFSANA PARWEEN STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-007-009/1444
(KHAIRWA) 		3413002000NRG25Z130420240004096 13/04/2024 Salim Ansari 3413002WL000177 Salim Ansari 00045 BARB0JIRLIK 162 162 Processed 14/04/2024 S9260482 SALIM ANSARI BANK OF BARODA(606985)
SubTotal 1782 1782
12 Mandro JH-13-002-007-006/17913
(KHAIRWA) 		3413002000NRG25Z130420240004078 13/04/2024 Aasmin Khatoon 3413002WL000177 Aasmin Khatoon 00415 SBIN0005538 162 162 Processed 14/04/2024 S9260482 MRS ASMIN KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
13 Mandro JH-13-002-007-006/17935
(KHAIRWA) 		3413002000NRG25Z130420240004080 13/04/2024 Safina Khatun 3413002WL000177 Safina Khatun 00415 SBIN0015731 162 162 Processed 14/04/2024 S9260482 MRS SAKHINA KHATUN STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-007-006/17935
(KHAIRWA) 		3413002000NRG25Z130420240004079 13/04/2024 Samiruddin Ansari 3413002WL000177 Samiruddin Ansari 00415 SBIN0015731 162 162 Processed 14/04/2024 S9260482 MR SAFIRUDDIN ANSARI STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-007-006/17937
(KHAIRWA) 		3413002000NRG25Z130420240004081 13/04/2024 Safichan Nisha 3413002WL000177 Safichan Nisha 00415 SBIN0015731 162 162 Processed 14/04/2024 S9260482 MRS SAFIYAN NISHA STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-007-006/19887
(KHAIRWA) 		3413002000NRG25Z130420240004083 13/04/2024 Afsana Khatoon 3413002WL000177 Afsana Khatoon 00415 SBIN0015731 162 162 Processed 14/04/2024 S9260482 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-007-006/20023
(KHAIRWA) 		3413002000NRG25Z130420240004086 13/04/2024 Tejamul Ansari 3413002WL000177 Tejamul Ansari 00415 SBIN0015731 162 162 Processed 14/04/2024 S9260482 MR TEJAMUL ANSARI STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-007-006/629
(KHAIRWA) 		3413002000NRG25Z130420240004093 13/04/2024 Noorjhan Khatoon 3413002WL000177 Noorjhan Khatoon 00415 SBIN0015731 162 162 Processed 14/04/2024 S9260482 MRS SAKHINA KHATUN STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-007-009/1752
(KHAIRWA) 		3413002000NRG25Z130420240004098 13/04/2024 MOJAFFAR ANSARI 3413002WL000177 MOJAFFAR ANSARI 00415 SBIN0015731 162 162 Processed 14/04/2024 S9260482 MR MUJJAFFAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
20 Mandro JH-13-002-007-006/2833
(KHAIRWA) 		3413002000NRG25Z130420240004088 13/04/2024 Pakija Khatun 3413002WL000177 Pakija Khatun 00482 SBIN0RRVCGB 162 162 Processed 14/04/2024 S9260482 MRS PAKIJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
21 Mandro JH-13-002-007-006/623
(KHAIRWA) 		3413002000NRG25Z130420240004091 13/04/2024 Ajimuddin Ansari 3413002WL000177 Ajimuddin Ansari 00662 BDBL0001166 162 162 Processed 14/04/2024 S9260482 AJIMUDDIN ANSARI BANDHAN BANK LIMITED(508753)
SubTotal 162 162
22 Mandro JH-13-002-007-006/2867
(KHAIRWA) 		3413002000NRG25Z130420240004089 13/04/2024 NAJYA KHATOON 3413002WL000177 NAJYA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 14/04/2024 S9260482 MS NAJYA KHATOON STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-007-006/2870
(KHAIRWA) 		3413002000NRG25Z130420240004090 13/04/2024 RAHIMAN KHATOON 3413002WL000177 RAHIMAN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 14/04/2024 S9260482 RAHIMAN KHATUN BANK OF BARODA(606985)
24 Mandro JH-13-002-007-006/624
(KHAIRWA) 		3413002000NRG25Z130420240004092 13/04/2024 SHAMSHAD ANSARI 3413002WL000177 SHAMSHAD ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2024 S9260482 Mr. SHAMSHAD ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_130424APB_FTO_5754 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 1782
2 Mandro JH3413002007_130424APB_FTO_5754 State Bank of India SBIN0005538 MIRZACHOWKI 162
3 Mandro JH3413002007_130424APB_FTO_5754 State Bank of India SBIN0015731 MARRO MAL 1134
4 Mandro JH3413002007_130424APB_FTO_5754 Vananchal Gramin Bank SBIN0RRVCGB Mandro 162
5 Mandro JH3413002007_130424APB_FTO_5754 Bandhan Bank Limited BDBL0001166 Mandro 162
6 Mandro JH3413002007_130424APB_FTO_5754 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 486

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