Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:02 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002012_030524APB_FTO_40789
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-13-002-012-003/54807
(TETRIYA) 		3413002000NRG25Z030520240084611 03/05/2024 INDRA HEMBRAM 3413002WL002910 INDRA HEMBRAM 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 NDRA HEMBROM BANK OF BARODA(606985)
2 Mandro JH-13-002-012-003/54807
(TETRIYA) 		3413002000NRG25Z030520240084612 03/05/2024 TALAKUDI HANSDA 3413002WL002910 TALAKUDI HANSDA 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MRS TALAKUDI HANSDA STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-012-006/58024
(TETRIYA) 		3413002000NRG25Z030520240084618 03/05/2024 TALAMAY HANSDA 3413002WL002910 TALAMAY HANSDA 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MISS MARANG MAY HANSDA STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-012-006/665
(TETRIYA) 		3413002000NRG25Z030520240084590 03/05/2024 Hopanmay Soren 3413002WL002909 Hopanmay Soren 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 HOPANMAY SOREN WO SU BANK OF BARODA(606985)
5 Mandro JH-13-002-012-009/1323
(TETRIYA) 		3413002000NRG25Z030520240084379 03/05/2024 SHASHI JAISWAL 3413002WL002901 SHASHI JAISWAL 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 SHASHI JAISWAL SO K BANK OF BARODA(606985)
6 Mandro JH-13-002-012-009/1337
(TETRIYA) 		3413002000NRG25Z030520240084417 03/05/2024 Abdul Gaffar 3413002WL002902 Abdul Gaffar 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MR ABDUL GAFFAR STATE BANK OF INDIA(508548)
7 Mandro JH-13-002-012-009/45485
(TETRIYA) 		3413002000NRG25Z030520240084383 03/05/2024 mohmmad ahmdulla ansari 3413002WL002901 mohmmad ahmdulla ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MD AHMADULLAH ANSARI BANK OF BARODA(606985)
8 Mandro JH-13-002-012-009/45485
(TETRIYA) 		3413002000NRG25Z030520240084384 03/05/2024 motizan nesha 3413002WL002901 motizan nesha 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MOTIJAN NESHA BANK OF BARODA(606985)
9 Mandro JH-13-002-012-009/45495
(TETRIYA) 		3413002000NRG25Z030520240084386 03/05/2024 mohmmad kasim 3413002WL002901 mohmmad kasim 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MD KASIM BANK OF BARODA(606985)
10 Mandro JH-13-002-012-009/45519
(TETRIYA) 		3413002000NRG25Z030520240084548 03/05/2024 mahmuda khatoon 3413002WL002907 mahmuda khatoon 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MAHMUDA KHATUN BANK OF BARODA(606985)
11 Mandro JH-13-002-012-009/54779
(TETRIYA) 		3413002000NRG25Z030520240084419 03/05/2024 Abdul rakib ansari 3413002WL002902 Abdul rakib ansari 00045 BARB0JIRLIK 162 162 Processed 30/05/2024 S28672562 MR ABDUL RAKIB ANSARI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
12 Mandro JH-13-002-012-004/5000
(TETRIYA) 		3413002000NRG25Z030520240084587 03/05/2024 PATRAS MARANDI 3413002WL002909 PATRAS MARANDI 00354 PUNB0258600 162 162 Processed 30/05/2024 S28672562 PATRAS MARANDI SO CH BANK OF BARODA(606985)
SubTotal 162 162
13 Mandro JH-13-002-012-003/54548
(TETRIYA) 		3413002000NRG25Z030520240084608 03/05/2024 Rahul Madaiya 3413002WL002910 Rahul Madaiya 00415 SBIN0002915 162 162 Processed 30/05/2024 S28672562 MR RAHUL MADAIYA STATE BANK OF INDIA(508548)
SubTotal 162 162
14 Mandro JH-13-002-012-003/2601
(TETRIYA) 		3413002000NRG25Z030520240084585 03/05/2024 DINESH BASKEY 3413002WL002909 DINESH BASKEY 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR DINESH BASKEY STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-012-009/1212
(TETRIYA) 		3413002000NRG25Z030520240084412 03/05/2024 Ragib Ahmad 3413002WL002902 Ragib Ahmad 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR RAGIB AHMAD STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-012-009/13114
(TETRIYA) 		3413002000NRG25Z030520240084415 03/05/2024 Hanufa Khatun 3413002WL002902 Hanufa Khatun 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MISS HANUFA KHATOON STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-012-009/13114
(TETRIYA) 		3413002000NRG25Z030520240084414 03/05/2024 Hazrat Ansari 3413002WL002902 Hazrat Ansari 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MRS MD HAJRAT STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-012-009/45493
(TETRIYA) 		3413002000NRG25Z030520240084385 03/05/2024 abdul mannan 3413002WL002901 abdul mannan 00415 SBIN0003596 162 162 Processed 30/05/2024 S28672562 MR ABDUL MANNAN STATE BANK OF INDIA(508548)
SubTotal 810 810
19 Mandro JH-13-002-012-003/54829
(TETRIYA) 		3413002000NRG25Z030520240084613 03/05/2024 anand madiya 3413002WL002910 anand madiya 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MR ANAND MADAIYA STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-012-009/1171
(TETRIYA) 		3413002000NRG25Z030520240084406 03/05/2024 Abdullah Ansari 3413002WL002902 Abdullah Ansari 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MR ABDULLAH ANSARI STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-012-009/121
(TETRIYA) 		3413002000NRG25Z030520240084546 03/05/2024 Md. Zahir Ansari 3413002WL002907 Md. Zahir Ansari 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS MD TAHIR ANSARI STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-012-009/1212
(TETRIYA) 		3413002000NRG25Z030520240084413 03/05/2024 Gulesta Khatoon 3413002WL002902 Gulesta Khatoon 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS GULESTA KHATOON STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-012-009/1336
(TETRIYA) 		3413002000NRG25Z030520240084382 03/05/2024 Hazera Khatun 3413002WL002901 Hazera Khatun 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MRS HAJERA KHATOON STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-012-009/54749
(TETRIYA) 		3413002000NRG25Z030520240084550 03/05/2024 Askara Khatun 3413002WL002907 Askara Khatun 00415 SBIN0005538 162 162 Processed 30/05/2024 S28672562 MS ASKARA BEGAM STATE BANK OF INDIA(508548)
SubTotal 972 972
25 Mandro JH-13-002-012-003/45417
(TETRIYA) 		3413002000NRG25Z030520240084586 03/05/2024 chanda kisku 3413002WL002909 chanda kisku 00415 SBIN0005613 162 162 Processed 30/05/2024 S28672562 CHANDA KISKU BANK OF BARODA(606985)
SubTotal 162 162
26 Mandro JH-13-002-012-001/13177
(TETRIYA) 		3413002000NRG25Z030520240084582 03/05/2024 beti hansda 3413002WL002909 beti hansda 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS BITI HANSDA STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-012-001/13178
(TETRIYA) 		3413002000NRG25Z030520240084583 03/05/2024 suna kisku 3413002WL002909 suna kisku 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR SUNA KISKU STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-012-003/1302
(TETRIYA) 		3413002000NRG25Z030520240084605 03/05/2024 ganga baski 3413002WL002910 ganga baski 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS GANGA BASAKI STATE BANK OF INDIA(508548)
29 Mandro JH-13-002-012-003/2436
(TETRIYA) 		3413002000NRG25Z030520240084606 03/05/2024 Sanjay Hansada 3413002WL002910 Sanjay Hansada 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS SANJAY HANSADA STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-012-003/54662
(TETRIYA) 		3413002000NRG25Z030520240084609 03/05/2024 RAMESH MADIYA 3413002WL002910 RAMESH MADIYA 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR RAMESH MARAYA STATE BANK OF INDIA(508548)
31 Mandro JH-13-002-012-003/54662
(TETRIYA) 		3413002000NRG25Z030520240084610 03/05/2024 SUNITA DEVI 3413002WL002910 SUNITA DEVI 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
32 Mandro JH-13-002-012-006/13175
(TETRIYA) 		3413002000NRG25Z030520240084614 03/05/2024 motka soren 3413002WL002910 motka soren 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR MOTKA SOREN STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-012-006/13175
(TETRIYA) 		3413002000NRG25Z030520240084615 03/05/2024 taku soren 3413002WL002910 taku soren 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS TAKU MARANDI STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-012-006/13180
(TETRIYA) 		3413002000NRG25Z030520240084588 03/05/2024 parkash soren 3413002WL002909 parkash soren 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR PRAKASH SOREN STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-012-006/13180
(TETRIYA) 		3413002000NRG25Z030520240084589 03/05/2024 talabiti tudu 3413002WL002909 talabiti tudu 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS TALABITI TUDU STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-012-006/15316
(TETRIYA) 		3413002000NRG25Z030520240084616 03/05/2024 nayki murmu 3413002WL002910 nayki murmu 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR NAYAKE MURMU STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-012-006/15317
(TETRIYA) 		3413002000NRG25Z030520240084617 03/05/2024 fran soren 3413002WL002910 fran soren 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR PRAN SOREN STATE BANK OF INDIA(508548)
38 Mandro JH-13-002-012-009/1161
(TETRIYA) 		3413002000NRG25Z030520240084542 03/05/2024 Salima Khatoon 3413002WL002907 Salima Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS SALIMA KHATOON STATE BANK OF INDIA(508548)
39 Mandro JH-13-002-012-009/1171
(TETRIYA) 		3413002000NRG25Z030520240084407 03/05/2024 sakhina khatoon 3413002WL002902 sakhina khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS SAKHINA KHATOON STATE BANK OF INDIA(508548)
40 Mandro JH-13-002-012-009/1172
(TETRIYA) 		3413002000NRG25Z030520240084377 03/05/2024 Madina Khatoon 3413002WL002901 Madina Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MADINA KHATOON BANK OF INDIA(508505)
41 Mandro JH-13-002-012-009/1173
(TETRIYA) 		3413002000NRG25Z030520240084544 03/05/2024 Hanufa Khatoon 3413002WL002907 Hanufa Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS HANUFA KHATOON STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-012-009/1173
(TETRIYA) 		3413002000NRG25Z030520240084543 03/05/2024 Md Sabir Ansari 3413002WL002907 Md Sabir Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MDSABIR ANSARI BANK OF INDIA(508505)
43 Mandro JH-13-002-012-009/1177
(TETRIYA) 		3413002000NRG25Z030520240084545 03/05/2024 Jafar Ansari 3413002WL002907 Jafar Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS JAFAR ALI STATE BANK OF INDIA(508548)
44 Mandro JH-13-002-012-009/1194
(TETRIYA) 		3413002000NRG25Z030520240084378 03/05/2024 Rahmatullah Ansari 3413002WL002901 Rahmatullah Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS RAHAMTULLAH ANSARI STATE BANK OF INDIA(508548)
45 Mandro JH-13-002-012-009/1200
(TETRIYA) 		3413002000NRG25Z030520240084408 03/05/2024 Abdul Rajjak 3413002WL002902 Abdul Rajjak 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS ABDUL RAJJAK STATE BANK OF INDIA(508548)
46 Mandro JH-13-002-012-009/1201
(TETRIYA) 		3413002000NRG25Z030520240084409 03/05/2024 Abdul Hak Ansari 3413002WL002902 Abdul Hak Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS ABDUL HAQUE ANSARI STATE BANK OF INDIA(508548)
47 Mandro JH-13-002-012-009/1201
(TETRIYA) 		3413002000NRG25Z030520240084410 03/05/2024 Faijun Nisa 3413002WL002902 Faijun Nisa 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS FAIJUN NISHA STATE BANK OF INDIA(508548)
48 Mandro JH-13-002-012-009/1202
(TETRIYA) 		3413002000NRG25Z030520240084411 03/05/2024 Samim Ansari 3413002WL002902 Samim Ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR SHAMIM ANSARI STATE BANK OF INDIA(508548)
49 Mandro JH-13-002-012-009/1331
(TETRIYA) 		3413002000NRG25Z030520240084416 03/05/2024 Abdul Wahab 3413002WL002902 Abdul Wahab 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR ABDUL WAHAB STATE BANK OF INDIA(508548)
50 Mandro JH-13-002-012-009/1335
(TETRIYA) 		3413002000NRG25Z030520240084380 03/05/2024 Nesar Ahmad 3413002WL002901 Nesar Ahmad 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS NESAR AHMAD STATE BANK OF INDIA(508548)
51 Mandro JH-13-002-012-009/1336
(TETRIYA) 		3413002000NRG25Z030520240084381 03/05/2024 ABDUL KARIM 3413002WL002901 ABDUL KARIM 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 ABDUL KARIM SO ABDUL BANK OF BARODA(606985)
52 Mandro JH-13-002-012-009/1337
(TETRIYA) 		3413002000NRG25Z030520240084418 03/05/2024 SAHINA KHATOON 3413002WL002902 SAHINA KHATOON 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MISS SAHINA KHATOON STATE BANK OF INDIA(508548)
53 Mandro JH-13-002-012-009/3510
(TETRIYA) 		3413002000NRG25Z030520240084547 03/05/2024 Sahema Khatoon 3413002WL002907 Sahema Khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MS SAHEMA KHATOON STATE BANK OF INDIA(508548)
54 Mandro JH-13-002-012-009/45495
(TETRIYA) 		3413002000NRG25Z030520240084387 03/05/2024 jaitun nisha 3413002WL002901 jaitun nisha 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MS JAYTUN NESHA STATE BANK OF INDIA(508548)
55 Mandro JH-13-002-012-009/54591
(TETRIYA) 		3413002000NRG25Z030520240084549 03/05/2024 md ajhruddin ansari 3413002WL002907 md ajhruddin ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR MD AJHARUDDIN ANSARI STATE BANK OF INDIA(508548)
56 Mandro JH-13-002-012-009/54594
(TETRIYA) 		3413002000NRG25Z030520240084388 03/05/2024 abdul latif ansari 3413002WL002901 abdul latif ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MR ABDUL LATIF ANSARI STATE BANK OF INDIA(508548)
57 Mandro JH-13-002-012-009/54594
(TETRIYA) 		3413002000NRG25Z030520240084389 03/05/2024 hamoda khatoon 3413002WL002901 hamoda khatoon 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MS HAMIDA KHATUN STATE BANK OF INDIA(508548)
58 Mandro JH-13-002-012-009/54779
(TETRIYA) 		3413002000NRG25Z030520240084420 03/05/2024 Nasima kharun 3413002WL002902 Nasima kharun 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MS NASIMA KHATOON STATE BANK OF INDIA(508548)
59 Mandro JH-13-002-012-009/54954
(TETRIYA) 		3413002000NRG25Z030520240084390 03/05/2024 jamila ahmad ansari 3413002WL002901 jamila ahmad ansari 00415 SBIN0015731 162 162 Processed 30/05/2024 S28672562 MRS JAMIL AHMAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 5508 5508
60 Mandro JH-13-002-012-003/2665
(TETRIYA) 		3413002000NRG25Z030520240084607 03/05/2024 Manuel Tudu 3413002WL002910 Manuel Tudu 00688 FINO0009002 162 162 Processed 30/05/2024 S28672562 Manuel Tudu FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
61 Mandro JH-13-002-012-003/2601
(TETRIYA) 		3413002000NRG25Z030520240084584 03/05/2024 Lalita Murmu 3413002WL002909 Lalita Murmu 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 MRS LALITA MURMU STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 9882 9882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002012_030524APB_FTO_40789 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 1782
2 Mandro JH3413002012_030524APB_FTO_40789 Punjab National Bank PUNB0258600 CHANDA 162
3 Mandro JH3413002012_030524APB_FTO_40789 State Bank of India SBIN0002915 BARHARWA 162
4 Mandro JH3413002012_030524APB_FTO_40789 State Bank of India SBIN0003596 BHAGAIYA 810
5 Mandro JH3413002012_030524APB_FTO_40789 State Bank of India SBIN0005538 MIRZACHOWKI 972
6 Mandro JH3413002012_030524APB_FTO_40789 State Bank of India SBIN0005613 SAHIBGANJ COLLEGE CAMPUS 162
7 Mandro JH3413002012_030524APB_FTO_40789 State Bank of India SBIN0015731 MARRO MAL 5508
8 Mandro JH3413002012_030524APB_FTO_40789 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
9 Mandro JH3413002012_030524APB_FTO_40789 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 162

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