Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:58:15 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_010424APB_FTO_298
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-13-002-007-005/1682
(KHAIRWA) 		3413002000NRG24010420240922108 01/04/2024 Tahuran Nesha 3413002WL044464 Tahuran Nesha 00045 BARB0JIRLIK 1368 1368 Processed 19/04/2024 3107242982 TAHURAN NESHA BANK OF BARODA(606985)
2 Mandro JH-13-002-007-005/1779
(KHAIRWA) 		3413002000NRG24010420240922109 01/04/2024 Sahjadi Khatun 3413002WL044464 Sahjadi Khatun 00045 BARB0JIRLIK 1368 1368 Processed 19/04/2024 3107242985 SHAHJADI KHATUN WO M BANK OF BARODA(606985)
3 Mandro JH-13-002-007-005/4853
(KHAIRWA) 		3413002000NRG24010420240922115 01/04/2024 Farida Khatun 3413002WL044464 Farida Khatun 00045 BARB0JIRLIK 1368 1368 Processed 19/04/2024 3107242994 FARIDA KHATUN WO KAR BANK OF BARODA(606985)
4 Mandro JH-13-002-007-006/1546
(KHAIRWA) 		3413002000NRG24010420240922119 01/04/2024 AJIJAN NESHA 3413002WL044464 AJIJAN NESHA 00045 BARB0JIRLIK 1368 1368 Processed 19/04/2024 3107242983 MRS AJIJAN NEISA STATE BANK OF INDIA(508548)
5 Mandro JH-13-002-007-006/1551
(KHAIRWA) 		3413002000NRG24010420240922120 01/04/2024 AJMAT ALI 3413002WL044464 AJMAT ALI 00045 BARB0JIRLIK 1368 1368 Processed 19/04/2024 3107242986 AJMAT ALI INDUSIND BANK(607189)
6 Mandro JH-13-002-007-006/1561
(KHAIRWA) 		3413002000NRG24010420240922121 01/04/2024 MOMINA KHATOON 3413002WL044464 MOMINA KHATOON 00045 BARB0JIRLIK 1368 1368 Processed 19/04/2024 3107242981 Momina Khatoon FINO PAYMENTS BANK LTD(608001)
7 Mandro JH-13-002-007-006/1611
(KHAIRWA) 		3413002000NRG24010420240922122 01/04/2024 ALTAF ANSARI 3413002WL044464 ALTAF ANSARI 00045 BARB0JIRLIK 684 684 Processed 19/04/2024 3107242987 MOHAMMAD ALTAF ANSAR BANK OF BARODA(606985)
8 Mandro JH-13-002-007-006/1698
(KHAIRWA) 		3413002000NRG24010420240922123 01/04/2024 Kirona khatun 3413002WL044464 Kirona khatun 00045 BARB0JIRLIK 1368 1368 Processed 19/04/2024 3107242984 MRS FIROJA KHATUN STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-007-006/1758
(KHAIRWA) 		3413002000NRG24010420240922126 01/04/2024 ranjo devi 3413002WL044464 ranjo devi 00045 BARB0JIRLIK 1368 1368 Processed 19/04/2024 3107242988 RANJO DEVI BANK OF BARODA(606985)
10 Mandro JH-13-002-007-006/1767
(KHAIRWA) 		3413002000NRG24010420240922127 01/04/2024 sunil ray 3413002WL044464 sunil ray 00045 BARB0JIRLIK 1368 1368 Processed 19/04/2024 3107242980 MR SUNIL RAY STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-007-006/19988
(KHAIRWA) 		3413002000NRG24010420240922133 01/04/2024 aamena khatoon 3413002WL044464 aamena khatoon 00045 BARB0JIRLIK 1368 1368 Processed 19/04/2024 3107242992 AMENA KHATOON SO SAF BANK OF BARODA(606985)
12 Mandro JH-13-002-007-006/20061
(KHAIRWA) 		3413002000NRG24010420240922135 01/04/2024 BIJALI DEVI 3413002WL044464 BIJALI DEVI 00045 BARB0JIRLIK 1368 1368 Processed 19/04/2024 3107242990 BIJALI DEVI BANK OF BARODA(606985)
13 Mandro JH-13-002-007-006/20062
(KHAIRWA) 		3413002000NRG24010420240922136 01/04/2024 kavita devi 3413002WL044464 kavita devi 00045 BARB0JIRLIK 1368 1368 Processed 19/04/2024 3107242991 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-007-006/608
(KHAIRWA) 		3413002000NRG24010420240922137 01/04/2024 MD SIDDIK ANSARI 3413002WL044464 MD SIDDIK ANSARI 00045 BARB0JIRLIK 1368 1368 Processed 19/04/2024 3107242993 MD SIDDIK ANSARI SO BANK OF BARODA(606985)
15 Mandro JH-13-002-007-006/609
(KHAIRWA) 		3413002000NRG24010420240922138 01/04/2024 Soni Devi 3413002WL044464 Soni Devi 00045 BARB0JIRLIK 1368 1368 Processed 19/04/2024 3107242989 SONI DEVI BANK OF BARODA(606985)
16 Mandro JH-13-002-007-006/662
(KHAIRWA) 		3413002000NRG24010420240922139 01/04/2024 Robina Khatoon 3413002WL044464 Robina Khatoon 00045 BARB0JIRLIK 1368 1368 Processed 19/04/2024 3107242979 RUBINA KHATOON BANK OF BARODA(606985)
SubTotal 21204 21204
17 Mandro JH-13-002-007-005/19768
(KHAIRWA) 		3413002000NRG24010420240922110 01/04/2024 Sajjad ansari 3413002WL044464 Sajjad ansari 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3107243000 SAJJAD ANSARI BANK OF BARODA(606985)
18 Mandro JH-13-002-007-005/19772
(KHAIRWA) 		3413002000NRG24010420240922111 01/04/2024 Md Jawed Akhatar 3413002WL044464 Md Jawed Akhatar 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3107242999 MR MD JAWED AKHATAR STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-007-005/19778
(KHAIRWA) 		3413002000NRG24010420240922112 01/04/2024 Safura Kharoon 3413002WL044464 Safura Kharoon 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3107243001 MR SAFURA KHATOON STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-007-006/17904
(KHAIRWA) 		3413002000NRG24010420240922128 01/04/2024 Nurjhan Khatoon 3413002WL044464 Nurjhan Khatoon 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3107242996 MRS NURAJAHA KHATOON STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-007-006/19758
(KHAIRWA) 		3413002000NRG24010420240922130 01/04/2024 Md Azmeer Alam 3413002WL044464 Md Azmeer Alam 00415 SBIN0005538 1368 1368 Processed 19/04/2024 3107243005 MR MD AZMEER ALAM STATE BANK OF INDIA(508548)
SubTotal 6840 6840
22 Mandro JH-13-002-007-005/19833
(KHAIRWA) 		3413002000NRG24010420240922113 01/04/2024 MD ALIMUDDIN 3413002WL044464 MD ALIMUDDIN 00415 SBIN0015731 456 456 Processed 19/04/2024 3107243008 MR MD ALIMUDDIN STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-007-005/684
(KHAIRWA) 		3413002000NRG24010420240922118 01/04/2024 Jannatan Nisha 3413002WL044464 Jannatan Nisha 00415 SBIN0015731 1368 1368 Processed 19/04/2024 3107242995 MRS JANNATAN NESHA STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-007-006/1702
(KHAIRWA) 		3413002000NRG24010420240922124 01/04/2024 tosab ansari 3413002WL044464 tosab ansari 00415 SBIN0015731 456 456 Processed 19/04/2024 3107242997 MR TOSSABAR ANSARI STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-007-006/1719
(KHAIRWA) 		3413002000NRG24010420240922125 01/04/2024 Durga devi 3413002WL044464 Durga devi 00415 SBIN0015731 1368 1368 Processed 19/04/2024 3107243003 MRS DURGI DEVI STATE BANK OF INDIA(508548)
26 Mandro JH-13-002-007-006/19751
(KHAIRWA) 		3413002000NRG24010420240922129 01/04/2024 Jugnu Khatun 3413002WL044464 Jugnu Khatun 00415 SBIN0015731 1368 1368 Processed 19/04/2024 3107242998 MS JUGNU KHATUN STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-007-006/19760
(KHAIRWA) 		3413002000NRG24010420240922131 01/04/2024 Dilbahadur Khatun 3413002WL044464 Dilbahadur Khatun 00415 SBIN0015731 1368 1368 Processed 19/04/2024 3107243004 MISS DILBAHAR KHATUN STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-007-006/19828
(KHAIRWA) 		3413002000NRG24010420240922132 01/04/2024 Masuda Pravin 3413002WL044464 Masuda Pravin 00415 SBIN0015731 1368 1368 Processed 19/04/2024 3107243006 MS MASUDA PRAWIN STATE BANK OF INDIA(508548)
SubTotal 7752 7752
29 Mandro JH-13-002-007-005/683
(KHAIRWA) 		3413002000NRG24010420240922117 01/04/2024 Karimulla Ansari 3413002WL044464 Karimulla Ansari 00553 INDB0001024 1368 1368 Processed 19/04/2024 3107242978 MR KARIMULLA ANSARI STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-007-006/2000
(KHAIRWA) 		3413002000NRG24010420240922134 01/04/2024 RIJWAN ANSARI 3413002WL044464 RIJWAN ANSARI 00553 INDB0001024 1368 1368 Processed 19/04/2024 3107242977 RIJWAN ANSARI INDUSIND BANK(607189)
SubTotal 2736 2736
31 Mandro JH-13-002-007-005/3206
(KHAIRWA) 		3413002000NRG24010420240922114 01/04/2024 Tito Devi 3413002WL044464 Tito Devi 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107243007 Ms. TITO DEVI VANANCHAL GRAMIN BANK(607210)
32 Mandro JH-13-002-007-005/675
(KHAIRWA) 		3413002000NRG24010420240922116 01/04/2024 Jahoor Ansari 3413002WL044464 Jahoor Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107243002 MD ZAHUR ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 41268 41268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_010424APB_FTO_298 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 21204
2 Mandro JH3413002007_010424APB_FTO_298 State Bank of India SBIN0005538 MIRZACHOWKI 6840
3 Mandro JH3413002007_010424APB_FTO_298 State Bank of India SBIN0015731 MARRO MAL 7752
4 Mandro JH3413002007_010424APB_FTO_298 IndusInd Bank Ltd. INDB0001024 Katamkuli 2736
5 Mandro JH3413002007_010424APB_FTO_298 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 2736

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