Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:57:36 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002010_150424APB_FTO_8584
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-13-002-010-009/33
(PINDRA) 		3413002000NRG25Z150420240010729 15/04/2024 Nitu Devi 3413002WL000438 Nitu Devi 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442115 NITU DEVI WO RAM NAR BANK OF BARODA(606985)
SubTotal 162 162
2 Mandro JH-13-002-010-009/1072
(PINDRA) 		3413002000NRG25Z150420240010721 15/04/2024 Munna Kumar Pandit 3413002WL000438 Munna Kumar Pandit 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 MUNNA KUMAR PANDIT BANK OF BARODA(606985)
3 Mandro JH-13-002-010-009/1162
(PINDRA) 		3413002000NRG25Z150420240010722 15/04/2024 Binod Ray 3413002WL000438 Binod Ray 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 MR BINOD RAY STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-010-009/1421
(PINDRA) 		3413002000NRG25Z150420240010749 15/04/2024 Tara Devi 3413002WL000439 Tara Devi 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 TARA DEVI BANK OF BARODA(606985)
5 Mandro JH-13-002-010-009/1693
(PINDRA) 		3413002000NRG25Z150420240010723 15/04/2024 Abhimaniyu Pandit 3413002WL000438 Abhimaniyu Pandit 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 ABHIMANYU PANDIT BANK OF BARODA(606985)
6 Mandro JH-13-002-010-009/1694
(PINDRA) 		3413002000NRG25Z150420240010724 15/04/2024 Khusbu Devi 3413002WL000438 Khusbu Devi 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 KHUSHBU DEVI BANK OF BARODA(606985)
7 Mandro JH-13-002-010-009/18243
(PINDRA) 		3413002000NRG25Z150420240010752 15/04/2024 BITIYA MURMU 3413002WL000439 BITIYA MURMU 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 BITIYA MURMU BANK OF BARODA(606985)
8 Mandro JH-13-002-010-009/1874
(PINDRA) 		3413002000NRG25Z150420240010753 15/04/2024 Manti Devi 3413002WL000439 Manti Devi 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 MANTI DEVI BANK OF BARODA(606985)
9 Mandro JH-13-002-010-009/2317
(PINDRA) 		3413002000NRG25Z150420240010725 15/04/2024 Aakash Pandit 3413002WL000438 Aakash Pandit 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 AKASH PANDIT SO RAMN BANK OF BARODA(606985)
10 Mandro JH-13-002-010-009/23174
(PINDRA) 		3413002000NRG25Z150420240010754 15/04/2024 Lalita Devi 3413002WL000439 Lalita Devi 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 LALITA DEVI BANK OF BARODA(606985)
11 Mandro JH-13-002-010-009/25
(PINDRA) 		3413002000NRG25Z150420240010727 15/04/2024 Madhwai Soren 3413002WL000438 Madhwai Soren 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 MADHAVAY SOREN BANK OF BARODA(606985)
12 Mandro JH-13-002-010-009/25
(PINDRA) 		3413002000NRG25Z150420240010726 15/04/2024 Manjhali Hansda 3413002WL000438 Manjhali Hansda 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 MANJHLI HANSDA BANK OF BARODA(606985)
13 Mandro JH-13-002-010-009/3193
(PINDRA) 		3413002000NRG25Z150420240010728 15/04/2024 Anshila Devi 3413002WL000438 Anshila Devi 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 ANSHILA DEVI BANK OF BARODA(606985)
14 Mandro JH-13-002-010-009/39
(PINDRA) 		3413002000NRG25Z150420240010756 15/04/2024 Ramani Devi 3413002WL000439 Ramani Devi 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 RAMNI DEVI BANK OF BARODA(606985)
15 Mandro JH-13-002-010-009/3900
(PINDRA) 		3413002000NRG25Z150420240010757 15/04/2024 Shri Mati Marandi 3413002WL000439 Shri Mati Marandi 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 SHRI MATI MARANDI BANK OF BARODA(606985)
16 Mandro JH-13-002-010-009/5
(PINDRA) 		3413002000NRG25Z150420240010730 15/04/2024 Chaiti Devi 3413002WL000438 Chaiti Devi 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 CHAITI DEVI BANK OF BARODA(606985)
17 Mandro JH-13-002-010-009/801
(PINDRA) 		3413002000NRG25Z150420240010759 15/04/2024 Sohagani Devi 3413002WL000439 Sohagani Devi 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 SOHAGINI DEVI BANK OF BARODA(606985)
18 Mandro JH-13-002-010-009/940
(PINDRA) 		3413002000NRG25Z150420240010732 15/04/2024 Fekni Devi 3413002WL000438 Fekni Devi 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 FEKNI DEVI BANK OF BARODA(606985)
19 Mandro JH-13-002-010-009/940
(PINDRA) 		3413002000NRG25Z150420240010731 15/04/2024 Jittan Rai 3413002WL000438 Jittan Rai 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 JITAN RAY BANK OF BARODA(606985)
20 Mandro JH-13-002-010-009/942
(PINDRA) 		3413002000NRG25Z150420240010733 15/04/2024 Kailash Rai 3413002WL000438 Kailash Rai 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 KAILASH RAY S O LALC BANK OF BARODA(606985)
21 Mandro JH-13-002-010-010/764
(PINDRA) 		3413002000NRG25Z150420240010761 15/04/2024 Satya Narayan Pandit 3413002WL000439 Satya Narayan Pandit 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 SATYNARAYAN PANDIT S BANK OF BARODA(606985)
22 Mandro JH-13-002-010-011/1551
(PINDRA) 		3413002000NRG25Z150420240010701 15/04/2024 Sanju Devi 3413002WL000437 Sanju Devi 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 SANJU DEVI BANK OF BARODA(606985)
23 Mandro JH-13-002-010-011/1631
(PINDRA) 		3413002000NRG25Z150420240010702 15/04/2024 Sudhir Kumar Pandit 3413002WL000437 Sudhir Kumar Pandit 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 SUDHIR KUMAR PANDIT BANK OF BARODA(606985)
24 Mandro JH-13-002-010-011/2006
(PINDRA) 		3413002000NRG25Z150420240010703 15/04/2024 Talakudi Murmu 3413002WL000437 Talakudi Murmu 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 TALA KUDI MURMU BANK OF BARODA(606985)
25 Mandro JH-13-002-010-011/262032
(PINDRA) 		3413002000NRG25Z150420240010704 15/04/2024 Manisha devi 3413002WL000437 Manisha devi 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 MANISHA DEVI BANK OF BARODA(606985)
26 Mandro JH-13-002-010-011/4001
(PINDRA) 		3413002000NRG25Z150420240010762 15/04/2024 Laxman Mohli 3413002WL000439 Laxman Mohli 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 LAXMAN MOHLI BANK OF BARODA(606985)
27 Mandro JH-13-002-010-011/4001
(PINDRA) 		3413002000NRG25Z150420240010763 15/04/2024 Sokurmuni Mohli 3413002WL000439 Sokurmuni Mohli 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 SAUKURMUNI MOHLI BANK OF BARODA(606985)
28 Mandro JH-13-002-010-011/968
(PINDRA) 		3413002000NRG25Z150420240010706 15/04/2024 Hansilal Mohli 3413002WL000437 Hansilal Mohli 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 HASI LAL MOHOLI BANK OF BARODA(606985)
29 Mandro JH-13-002-010-011/971
(PINDRA) 		3413002000NRG25Z150420240010707 15/04/2024 Sukhi lal Mohli 3413002WL000437 Sukhi lal Mohli 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 SUKHI LAL MOHALI BANK OF BARODA(606985)
SubTotal 4536 4536
30 Mandro JH-13-002-010-009/1743
(PINDRA) 		3413002000NRG25Z150420240010751 15/04/2024 Ajay Ray 3413002WL000439 Ajay Ray 00415 SBIN0003596 162 162 Processed 23/04/2024 S25442115 MR AJAY RAY STATE BANK OF INDIA(508548)
31 Mandro JH-13-002-010-009/2632
(PINDRA) 		3413002000NRG25Z150420240010755 15/04/2024 Vimal Thakur 3413002WL000439 Vimal Thakur 00415 SBIN0003596 162 162 Processed 23/04/2024 S25442115 VIMAL THAKUR IDBI BANK(607095)
SubTotal 324 324
32 Mandro JH-13-002-010-009/1725
(PINDRA) 		3413002000NRG25Z150420240010750 15/04/2024 Lilawati Devi 3413002WL000439 Lilawati Devi 00415 SBIN0005538 162 162 Processed 23/04/2024 S25442115 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-010-009/634
(PINDRA) 		3413002000NRG25Z150420240010758 15/04/2024 Fulkumari Devi 3413002WL000439 Fulkumari Devi 00415 SBIN0005538 162 162 Processed 23/04/2024 S25442115 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-010-011/1058
(PINDRA) 		3413002000NRG25Z150420240010697 15/04/2024 Manoj Mohali 3413002WL000437 Manoj Mohali 00415 SBIN0005538 162 162 Processed 23/04/2024 S25442115 MR MANOJ MOHALI STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-010-011/1059
(PINDRA) 		3413002000NRG25Z150420240010698 15/04/2024 Bahamuni Mohali 3413002WL000437 Bahamuni Mohali 00415 SBIN0005538 162 162 Processed 23/04/2024 S25442115 MRS BAHAMUNI MOHALI STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-010-011/1082
(PINDRA) 		3413002000NRG25Z150420240010699 15/04/2024 Hiro Mohali 3413002WL000437 Hiro Mohali 00415 SBIN0005538 162 162 Processed 23/04/2024 S25442115 MR HIRO MOHALI STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-010-011/1085
(PINDRA) 		3413002000NRG25Z150420240010700 15/04/2024 Tulshi Mohali 3413002WL000437 Tulshi Mohali 00415 SBIN0005538 162 162 Processed 23/04/2024 S25442115 MRS TULSI MOHALI STATE BANK OF INDIA(508548)
38 Mandro JH-13-002-010-011/3853
(PINDRA) 		3413002000NRG25Z150420240010705 15/04/2024 Sanjana Devi 3413002WL000437 Sanjana Devi 00415 SBIN0005538 162 162 Processed 23/04/2024 S25442115 MISS SANJANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
39 Mandro JH-13-002-010-009/879
(PINDRA) 		3413002000NRG25Z150420240010760 15/04/2024 Chadhagu Marandi 3413002WL000439 Chadhagu Marandi 00415 SBIN0015731 162 162 Processed 23/04/2024 S25442115 CHIDAGU MARANDI SO H BANK OF BARODA(606985)
40 Mandro JH-13-002-010-011/1047
(PINDRA) 		3413002000NRG25Z150420240010695 15/04/2024 Shanti Mohali 3413002WL000437 Shanti Mohali 00415 SBIN0015731 162 162 Processed 23/04/2024 S25442115 MRS SHANTI MOHALI STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-010-011/1054
(PINDRA) 		3413002000NRG25Z150420240010696 15/04/2024 Dhena Mohali 3413002WL000437 Dhena Mohali 00415 SBIN0015731 162 162 Processed 23/04/2024 S25442115 MR DHENA MOHALI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 6642 6642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002010_150424APB_FTO_8584 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 162
2 Mandro JH3413002010_150424APB_FTO_8584 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 4536
3 Mandro JH3413002010_150424APB_FTO_8584 State Bank of India SBIN0003596 BHAGAIYA 324
4 Mandro JH3413002010_150424APB_FTO_8584 State Bank of India SBIN0005538 MIRZACHOWKI 1134
5 Mandro JH3413002010_150424APB_FTO_8584 State Bank of India SBIN0015731 MARRO MAL 486

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