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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:09 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_160424APB_FTO_11503
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-13-002-007-006/1612
(KHAIRWA) 		3413002000NRG25Z160420240022957 16/04/2024 ROUSHAN KHATOON 3413002WL000714 ROUSHAN KHATOON 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11436125 OUSHAN KHATUN BANK OF BARODA(606985)
2 Mandro JH-13-002-007-006/1686
(KHAIRWA) 		3413002000NRG25Z160420240022958 16/04/2024 Bibi Sayfun Nisa 3413002WL000714 Bibi Sayfun Nisa 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11436125 MRS BIBI SAYFUN NESA STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-007-006/1722
(KHAIRWA) 		3413002000NRG25Z160420240022960 16/04/2024 Anwara Khatun 3413002WL000714 Anwara Khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11436125 ANWARA KHATUN BANK OF BARODA(606985)
4 Mandro JH-13-002-007-006/1722
(KHAIRWA) 		3413002000NRG25Z160420240022959 16/04/2024 Khursid Ali 3413002WL000714 Khursid Ali 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11436125 KHURSHID ALI BANK OF BARODA(606985)
5 Mandro JH-13-002-007-006/19759
(KHAIRWA) 		3413002000NRG25Z160420240022961 16/04/2024 Zahid Ali 3413002WL000714 Zahid Ali 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11436125 ZAHID ALI SO LAKHMEE BANK OF BARODA(606985)
SubTotal 810 810
6 Mandro JH-13-002-007-006/19759
(KHAIRWA) 		3413002000NRG25Z160420240022962 16/04/2024 Rahiman Nesha 3413002WL000714 Rahiman Nesha 00415 SBIN0005538 162 162 Processed 22/04/2024 S11436125 RAHIMAN NISHA BANK OF BARODA(606985)
SubTotal 162 162
7 Mandro JH-13-002-007-006/2869
(KHAIRWA) 		3413002000NRG25Z160420240022963 16/04/2024 SHAMIM ANSARI 3413002WL000714 SHAMIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/04/2024 S11436125 Mr. SHAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_160424APB_FTO_11503 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 810
2 Mandro JH3413002007_160424APB_FTO_11503 State Bank of India SBIN0005538 MIRZACHOWKI 162
3 Mandro JH3413002007_160424APB_FTO_11503 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 162

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