Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:14:43 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_070624APB_FTO_102977
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-13-002-007-005/17906
(KHAIRWA) 		3413002000NRG25Z070620240208127 07/06/2024 Kurban Alam 3413002WL007374 Kurban Alam 00045 BARB0JIRLIK 162 162 Processed 08/06/2024 S55841336 KURBAN AALAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mandro JH-13-002-007-005/17907
(KHAIRWA) 		3413002000NRG25Z070620240208128 07/06/2024 Sitara Begam 3413002WL007374 Sitara Begam 00045 BARB0JIRLIK 162 162 Processed 08/06/2024 S55841336 Sitara Begam FINO PAYMENTS BANK LTD(608001)
3 Mandro JH-13-002-007-005/19931
(KHAIRWA) 		3413002000NRG25Z070620240208131 07/06/2024 Malika Khatoon 3413002WL007374 Malika Khatoon 00045 BARB0JIRLIK 162 162 Processed 08/06/2024 S55841336 MAILKA KHATUN BANK OF BARODA(606985)
4 Mandro JH-13-002-007-005/3019
(KHAIRWA) 		3413002000NRG25Z070620240208133 07/06/2024 Samiran Nesha 3413002WL007374 Samiran Nesha 00045 BARB0JIRLIK 162 162 Processed 08/06/2024 S55841336 SAMIRAN NESA WO MD S BANK OF BARODA(606985)
5 Mandro JH-13-002-007-006/1562
(KHAIRWA) 		3413002000NRG25Z070620240208135 07/06/2024 JARINA KHATOON 3413002WL007374 JARINA KHATOON 00045 BARB0JIRLIK 162 162 Processed 08/06/2024 S55841336 JARINA KHATOON BANK OF BARODA(606985)
6 Mandro JH-13-002-007-006/1754
(KHAIRWA) 		3413002000NRG25Z070620240208136 07/06/2024 HUR NESA 3413002WL007374 HUR NESA 00045 BARB0JIRLIK 162 162 Processed 08/06/2024 S55841336 HUR NISHA BANK OF BARODA(606985)
7 Mandro JH-13-002-007-006/628
(KHAIRWA) 		3413002000NRG25Z070620240208138 07/06/2024 Sona Banu 3413002WL007374 Sona Banu 00045 BARB0JIRLIK 162 162 Processed 08/06/2024 S55841336 SONA BANU BANK OF BARODA(606985)
8 Mandro JH-13-002-007-009/102
(KHAIRWA) 		3413002000NRG25Z070620240208139 07/06/2024 Hasina Khatun 3413002WL007374 Hasina Khatun 00045 BARB0JIRLIK 162 162 Processed 08/06/2024 S55841336 HASINA KHATOON W O S BANK OF BARODA(606985)
9 Mandro JH-13-002-007-009/102
(KHAIRWA) 		3413002000NRG25Z070620240208140 07/06/2024 Salauddin Ansari 3413002WL007374 Salauddin Ansari 00045 BARB0JIRLIK 162 162 Processed 08/06/2024 S55841336 SALUDDIN ANSARI S O BANK OF BARODA(606985)
10 Mandro JH-13-002-007-009/1826
(KHAIRWA) 		3413002000NRG25Z070620240208141 07/06/2024 MARANGMAY HEMBRAM 3413002WL007374 MARANGMAY HEMBRAM 00045 BARB0JIRLIK 162 162 Processed 08/06/2024 S55841336 MARANG MAY HEMBROM BANK OF BARODA(606985)
11 Mandro JH-13-002-007-009/19912
(KHAIRWA) 		3413002000NRG25Z070620240208142 07/06/2024 najima khatoon 3413002WL007374 najima khatoon 00045 BARB0JIRLIK 162 162 Processed 08/06/2024 S55841336 NAJIMA KHATUN WO JAH BANK OF BARODA(606985)
12 Mandro JH-13-002-007-009/3470
(KHAIRWA) 		3413002000NRG25Z070620240208147 07/06/2024 Basiran Khatoon 3413002WL007374 Basiran Khatoon 00045 BARB0JIRLIK 162 162 Processed 08/06/2024 S55841336 BASIRAN KHATOON DO H BANK OF BARODA(606985)
13 Mandro JH-13-002-007-009/3470
(KHAIRWA) 		3413002000NRG25Z070620240208146 07/06/2024 Habib Ansari 3413002WL007374 Habib Ansari 00045 BARB0JIRLIK 162 162 Processed 08/06/2024 S55841336 HABIB ANSARI BANK OF BARODA(606985)
14 Mandro JH-13-002-007-027/19933
(KHAIRWA) 		3413002000NRG25Z070620240208148 07/06/2024 SAHEDA KHATOON 3413002WL007374 SAHEDA KHATOON 00045 BARB0JIRLIK 162 162 Processed 08/06/2024 S55841336 SAJEDA KHATUN INDUSIND BANK(607189)
SubTotal 2268 2268
15 Mandro JH-13-002-007-027/20087
(KHAIRWA) 		3413002000NRG25Z070620240208150 07/06/2024 SAHIDA Khatun 3413002WL007374 SAHIDA Khatun 00415 SBIN0005341 162 162 Processed 08/06/2024 S55841336 MRS SAHEDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
16 Mandro JH-13-002-007-005/19774
(KHAIRWA) 		3413002000NRG25Z070620240208129 07/06/2024 Guljahan Khatun 3413002WL007374 Guljahan Khatun 00415 SBIN0005538 162 162 Processed 08/06/2024 S55841336 GULJAHAN KHATUN BANK OF BARODA(606985)
17 Mandro JH-13-002-007-005/19778
(KHAIRWA) 		3413002000NRG25Z070620240208130 07/06/2024 Safura Kharoon 3413002WL007374 Safura Kharoon 00415 SBIN0005538 162 162 Processed 08/06/2024 S55841336 MR SAFURA KHATOON STATE BANK OF INDIA(508548)
SubTotal 324 324
18 Mandro JH-13-002-007-005/3019
(KHAIRWA) 		3413002000NRG25Z070620240208132 07/06/2024 Sajjad Ansari 3413002WL007374 Sajjad Ansari 00415 SBIN0015731 162 162 Processed 08/06/2024 S55841336 MR SAJJAD ANSARI STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-007-009/30112
(KHAIRWA) 		3413002000NRG25Z070620240208143 07/06/2024 DHYANU NESHA 3413002WL007374 DHYANU NESHA 00415 SBIN0015731 162 162 Processed 08/06/2024 S55841336 MS DHYANU NESHA STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-007-027/20087
(KHAIRWA) 		3413002000NRG25Z070620240208149 07/06/2024 MOBIN ANSARI 3413002WL007374 MOBIN ANSARI 00415 SBIN0015731 162 162 Processed 08/06/2024 S55841336 Mr. MD MOBIN ANSARI VANANCHAL GRAMIN BANK(607210)
21 Mandro JH-13-002-007-027/20115
(KHAIRWA) 		3413002000NRG25Z070620240208152 07/06/2024 md bahruddn ansari 3413002WL007374 md bahruddn ansari 00415 SBIN0015731 162 162 Processed 08/06/2024 S55841336 MR MD BAHAUDDIN ANSARI STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-007-027/20115
(KHAIRWA) 		3413002000NRG25Z070620240208151 07/06/2024 md tamijuddin 3413002WL007374 md tamijuddin 00415 SBIN0015731 162 162 Processed 08/06/2024 S55841336 MR MD TAMIJUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 810 810
23 Mandro JH-13-002-007-006/19994
(KHAIRWA) 		3413002000NRG25Z070620240208137 07/06/2024 nur jahan khatoon 3413002WL007374 nur jahan khatoon 00482 SBIN0RRVCGB 162 162 Processed 08/06/2024 S55841336 NURJHAN KHATUN BANK OF BARODA(606985)
SubTotal 162 162
24 Mandro JH-13-002-007-005/721
(KHAIRWA) 		3413002000NRG25Z070620240208134 07/06/2024 Ramjan Ansari 3413002WL007374 Ramjan Ansari 00662 BDBL0001166 162 162 Processed 08/06/2024 S55841336 RAMJAN ALI S O ATIKU BANK OF BARODA(606985)
SubTotal 162 162
25 Mandro JH-13-002-007-005/17906
(KHAIRWA) 		3413002000NRG25Z070620240208126 07/06/2024 Irsad Alam 3413002WL007374 Irsad Alam 00695 SBIN0RRVCGB 162 162 Processed 08/06/2024 S55841336 IRSHAD AALAM BANK OF BARODA(606985)
26 Mandro JH-13-002-007-009/3202
(KHAIRWA) 		3413002000NRG25Z070620240208145 07/06/2024 Farjana Khatoon 3413002WL007374 Farjana Khatoon 00695 SBIN0RRVCGB 162 162 Processed 08/06/2024 S55841336 MS FARJANA KHATOON STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-007-009/3202
(KHAIRWA) 		3413002000NRG25Z070620240208144 07/06/2024 Parwej Alam 3413002WL007374 Parwej Alam 00695 SBIN0RRVCGB 162 162 Processed 08/06/2024 S55841336 Parwej Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_070624APB_FTO_102977 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 2268
2 Mandro JH3413002007_070624APB_FTO_102977 State Bank of India SBIN0005341 BOARIJORE 162
3 Mandro JH3413002007_070624APB_FTO_102977 State Bank of India SBIN0005538 MIRZACHOWKI 324
4 Mandro JH3413002007_070624APB_FTO_102977 State Bank of India SBIN0015731 MARRO MAL 810
5 Mandro JH3413002007_070624APB_FTO_102977 Vananchal Gramin Bank SBIN0RRVCGB Mandro 162
6 Mandro JH3413002007_070624APB_FTO_102977 Bandhan Bank Limited BDBL0001166 Mandro 162
7 Mandro JH3413002007_070624APB_FTO_102977 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 486

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