Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:02:55 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002006_100524APB_FTO_52887
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-13-002-006-003/2128
(GADRA) 		3413002000NRG25Z100520240109014 10/05/2024 Md Faiyaj Ansari 3413002WL003846 Md Faiyaj Ansari 00045 BARB0JIRLIK 162 162 Processed 10/05/2024 S61729695 MD FAIYAJ ANSARI WO BANK OF BARODA(606985)
SubTotal 162 162
2 Mandro JH-13-002-006-003/2079
(GADRA) 		3413002000NRG25Z100520240109013 10/05/2024 Jahid Ansari 3413002WL003846 Jahid Ansari 00045 BARB0KAURIK 162 162 Processed 10/05/2024 S61729695 JAHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mandro JH-13-002-006-003/2218
(GADRA) 		3413002000NRG25Z100520240109015 10/05/2024 Md Samsul Ansari 3413002WL003846 Md Samsul Ansari 00045 BARB0KAURIK 162 162 Processed 10/05/2024 S61729695 MD SAMSUL ANSARI BANK OF BARODA(606985)
4 Mandro JH-13-002-006-003/2218
(GADRA) 		3413002000NRG25Z100520240109016 10/05/2024 Tahmila Khatoon 3413002WL003846 Tahmila Khatoon 00045 BARB0KAURIK 162 162 Processed 10/05/2024 S61729695 TAHMILA KHATOON BANK OF BARODA(606985)
5 Mandro JH-13-002-006-003/2451
(GADRA) 		3413002000NRG25Z100520240109018 10/05/2024 INTIZAR ANSARI 3413002WL003846 INTIZAR ANSARI 00045 BARB0KAURIK 162 162 Processed 10/05/2024 S61729695 INTEZAAR ANSARI BANK OF BARODA(606985)
6 Mandro JH-13-002-006-003/280
(GADRA) 		3413002000NRG25Z100520240109020 10/05/2024 Salam Ansari 3413002WL003846 Salam Ansari 00045 BARB0KAURIK 162 162 Processed 10/05/2024 S61729695 MD ABDUL SALAM BANK OF BARODA(606985)
7 Mandro JH-13-002-006-003/3194
(GADRA) 		3413002000NRG25Z100520240109022 10/05/2024 Md Jahangir Ansari 3413002WL003846 Md Jahangir Ansari 00045 BARB0KAURIK 162 162 Processed 10/05/2024 S61729695 MD JAHANGIR ANSARI BANK OF BARODA(606985)
8 Mandro JH-13-002-006-003/3238
(GADRA) 		3413002000NRG25Z100520240109023 10/05/2024 Avidan Nisha 3413002WL003846 Avidan Nisha 00045 BARB0KAURIK 162 162 Processed 10/05/2024 S61729695 AVIDAN NISHA BANK OF BARODA(606985)
9 Mandro JH-13-002-006-003/380
(GADRA) 		3413002000NRG25Z100520240109025 10/05/2024 Amjad Ansari 3413002WL003846 Amjad Ansari 00045 BARB0KAURIK 162 162 Processed 10/05/2024 S61729695 AMJAD ANSARI SO MD A BANK OF BARODA(606985)
10 Mandro JH-13-002-006-003/623
(GADRA) 		3413002000NRG25Z100520240109026 10/05/2024 Kamarun Nisha 3413002WL003846 Kamarun Nisha 00045 BARB0KAURIK 162 162 Processed 10/05/2024 S61729695 KAMRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
11 Mandro JH-13-002-006-003/2029
(GADRA) 		3413002000NRG25Z100520240109012 10/05/2024 Saiyad Ansari 3413002WL003846 Saiyad Ansari 00415 SBIN0003596 162 162 Processed 10/05/2024 S61729695 SAIYAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mandro JH-13-002-006-003/2450
(GADRA) 		3413002000NRG25Z100520240109017 10/05/2024 SHAKIL ANSARI 3413002WL003846 SHAKIL ANSARI 00415 SBIN0003596 162 162 Processed 10/05/2024 S61729695 MR MD SAKIL ANSARI STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-006-003/351
(GADRA) 		3413002000NRG25Z100520240109024 10/05/2024 Kiramat Ansari 3413002WL003846 Kiramat Ansari 00415 SBIN0003596 162 162 Processed 10/05/2024 S61729695 MR MD KERAMT ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
14 Mandro JH-13-002-006-003/280
(GADRA) 		3413002000NRG25Z100520240109021 10/05/2024 RAHMATAN NISHA 3413002WL003846 RAHMATAN NISHA 00415 SBIN0005538 162 162 Processed 10/05/2024 S61729695 MRS RAHMATAN NISHA STATE BANK OF INDIA(508548)
SubTotal 162 162
15 Mandro JH-13-002-006-003/2652
(GADRA) 		3413002000NRG25Z100520240109019 10/05/2024 JAHANARA KHATOON 3413002WL003846 JAHANARA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 10/05/2024 S61729695 Miss. JAHANARA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002006_100524APB_FTO_52887 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 162
2 Mandro JH3413002006_100524APB_FTO_52887 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 1458
3 Mandro JH3413002006_100524APB_FTO_52887 State Bank of India SBIN0003596 BHAGAIYA 486
4 Mandro JH3413002006_100524APB_FTO_52887 State Bank of India SBIN0005538 MIRZACHOWKI 162
5 Mandro JH3413002006_100524APB_FTO_52887 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 162

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