Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:46:03 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002002_160524APB_FTO_63042
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-13-002-002-025/2249
(BACHCHA) 		3413002000NRG25Z160520240128147 16/05/2024 KHAIRUN NISA 3413002WL004539 KHAIRUN NISA 00045 BARB0JIRLIK 162 162 Processed 18/05/2024 S48232609 MRS KHAIRUN NISA STATE BANK OF INDIA(508548)
2 Mandro JH-13-002-002-025/2377
(BACHCHA) 		3413002000NRG25Z160520240128149 16/05/2024 Pravej Ansari 3413002WL004539 Pravej Ansari 00045 BARB0JIRLIK 162 162 Processed 18/05/2024 S48232609 PRAVEJ ANSARI BANK OF BARODA(606985)
3 Mandro JH-13-002-002-025/256
(BACHCHA) 		3413002000NRG25Z160520240128153 16/05/2024 Khursida Khatoon 3413002WL004539 Khursida Khatoon 00045 BARB0JIRLIK 162 162 Processed 18/05/2024 S48232609 KHURSHIDA KHATOON WO BANK OF BARODA(606985)
SubTotal 486 486
4 Mandro JH-13-002-002-025/2209
(BACHCHA) 		3413002000NRG25Z160520240128098 16/05/2024 BASIRAN NESA 3413002WL004537 BASIRAN NESA 00415 SBIN0004897 162 162 Processed 18/05/2024 S48232609 MRS BASIRAN NESHA STATE BANK OF INDIA(508548)
SubTotal 162 162
5 Mandro JH-13-002-002-025/208
(BACHCHA) 		3413002000NRG25Z160520240128095 16/05/2024 Md Saifuddin Ansari 3413002WL004537 Md Saifuddin Ansari 00415 SBIN0005538 162 162 Processed 18/05/2024 S48232609 MR MD SAFIDDUN ANSARI STATE BANK OF INDIA(508548)
6 Mandro JH-13-002-002-025/2187
(BACHCHA) 		3413002000NRG25Z160520240128096 16/05/2024 MOKBIL ANSARI 3413002WL004537 MOKBIL ANSARI 00415 SBIN0005538 162 162 Processed 18/05/2024 S48232609 MR MUIKBIL ANSARI STATE BANK OF INDIA(508548)
7 Mandro JH-13-002-002-025/2187
(BACHCHA) 		3413002000NRG25Z160520240128097 16/05/2024 SAJIDA BEGAB 3413002WL004537 SAJIDA BEGAB 00415 SBIN0005538 162 162 Processed 18/05/2024 S48232609 MRS SANJIDA BAGAM STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-002-025/2188
(BACHCHA) 		3413002000NRG25Z160520240128145 16/05/2024 CHEN BHANU 3413002WL004539 CHEN BHANU 00415 SBIN0005538 162 162 Processed 18/05/2024 S48232609 MRS CHEN BHANU STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-002-025/2211
(BACHCHA) 		3413002000NRG25Z160520240128099 16/05/2024 Hasena Khatun 3413002WL004537 Hasena Khatun 00415 SBIN0005538 162 162 Processed 18/05/2024 S48232609 MRS HASINA KHATOON STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-002-025/2223
(BACHCHA) 		3413002000NRG25Z160520240128146 16/05/2024 khaditha khatun 3413002WL004539 khaditha khatun 00415 SBIN0005538 162 162 Processed 18/05/2024 S48232609 MRS KHADIJA KHATUN STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-002-025/2377
(BACHCHA) 		3413002000NRG25Z160520240128148 16/05/2024 Mahmuda khatoon 3413002WL004539 Mahmuda khatoon 00415 SBIN0005538 162 162 Processed 18/05/2024 S48232609 MRS MAHAMUDA KHATUN STATE BANK OF INDIA(508548)
12 Mandro JH-13-002-002-025/241
(BACHCHA) 		3413002000NRG25Z160520240128150 16/05/2024 SAIFUN NISHA 3413002WL004539 SAIFUN NISHA 00415 SBIN0005538 162 162 Processed 18/05/2024 S48232609 MRS SAIFUN NISHA STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-002-025/2436
(BACHCHA) 		3413002000NRG25Z160520240128151 16/05/2024 Hamiran Nisha 3413002WL004539 Hamiran Nisha 00415 SBIN0005538 162 162 Processed 18/05/2024 S48232609 MRS HAMIRAN NISA STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-002-025/2437
(BACHCHA) 		3413002000NRG25Z160520240128152 16/05/2024 Mohitan Nisha 3413002WL004539 Mohitan Nisha 00415 SBIN0005538 162 162 Processed 18/05/2024 S48232609 MRS MOHITAN NISHA STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-002-025/253
(BACHCHA) 		3413002000NRG25Z160520240128100 16/05/2024 Jaheda Khatoon 3413002WL004537 Jaheda Khatoon 00415 SBIN0005538 162 162 Processed 18/05/2024 S48232609 MRS JAHADA KHATUN STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-002-025/257
(BACHCHA) 		3413002000NRG25Z160520240128154 16/05/2024 Nasima Khatun 3413002WL004539 Nasima Khatun 00415 SBIN0005538 162 162 Processed 18/05/2024 S48232609 Ms. Nasima Khatoon VANANCHAL GRAMIN BANK(607210)
17 Mandro JH-13-002-002-025/2667
(BACHCHA) 		3413002000NRG25Z160520240128155 16/05/2024 Rukhsana Khatoon 3413002WL004539 Rukhsana Khatoon 00415 SBIN0005538 162 162 Processed 18/05/2024 S48232609 MRS RUKHSANA KHATUN STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-002-025/2729
(BACHCHA) 		3413002000NRG25Z160520240128156 16/05/2024 Jarina Khatoon 3413002WL004539 Jarina Khatoon 00415 SBIN0005538 162 162 Processed 18/05/2024 S48232609 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-002-025/2731
(BACHCHA) 		3413002000NRG25Z160520240128102 16/05/2024 Rejamin Nisha 3413002WL004537 Rejamin Nisha 00415 SBIN0005538 162 162 Processed 18/05/2024 S48232609 MRS REJAMAN NESA STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-002-025/2733
(BACHCHA) 		3413002000NRG25Z160520240128103 16/05/2024 jaimun Nisha 3413002WL004537 jaimun Nisha 00415 SBIN0005538 162 162 Processed 18/05/2024 S48232609 MRS JEMUN NISHA STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-002-025/324
(BACHCHA) 		3413002000NRG25Z160520240128106 16/05/2024 Gul Bahar Khatoon 3413002WL004537 Gul Bahar Khatoon 00415 SBIN0005538 162 162 Processed 18/05/2024 S48232609 MRS GULBHAR KHATOON STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-002-025/906
(BACHCHA) 		3413002000NRG25Z160520240128108 16/05/2024 Tamizan Nisha 3413002WL004537 Tamizan Nisha 00415 SBIN0005538 162 162 Processed 18/05/2024 S48232609 MRS TAMIZAN NASA STATE BANK OF INDIA(508548)
SubTotal 2916 2916
23 Mandro JH-13-002-002-025/1021
(BACHCHA) 		3413002000NRG25Z160520240128143 16/05/2024 Sattar Ansari 3413002WL004539 Sattar Ansari 00415 SBIN0008171 162 162 Processed 18/05/2024 S48232609 MR SATTAR ANSARI STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-002-025/207
(BACHCHA) 		3413002000NRG25Z160520240128144 16/05/2024 Md Abdul Yudus Ansari 3413002WL004539 Md Abdul Yudus Ansari 00415 SBIN0008171 162 162 Processed 18/05/2024 S48232609 MR ABDUL QUDDUS STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-002-025/874
(BACHCHA) 		3413002000NRG25Z160520240128107 16/05/2024 Ejaz Ahmad 3413002WL004537 Ejaz Ahmad 00415 SBIN0008171 162 162 Processed 18/05/2024 S48232609 MR EJAZ AHMAD STATE BANK OF INDIA(508548)
SubTotal 486 486
26 Mandro JH-13-002-002-025/2593
(BACHCHA) 		3413002000NRG25Z160520240128101 16/05/2024 saliman nesha 3413002WL004537 saliman nesha 00695 SBIN0RRVCGB 162 162 Processed 18/05/2024 S48232609 MRS SALIMAN NESA STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-002-025/2793
(BACHCHA) 		3413002000NRG25Z160520240128104 16/05/2024 abdul wahab 3413002WL004537 abdul wahab 00695 SBIN0RRVCGB 162 162 Processed 18/05/2024 S48232609 Mr. ABDUL WAHAB VANANCHAL GRAMIN BANK(607210)
28 Mandro JH-13-002-002-025/2794
(BACHCHA) 		3413002000NRG25Z160520240128105 16/05/2024 roshan khatoon 3413002WL004537 roshan khatoon 00695 SBIN0RRVCGB 162 162 Processed 18/05/2024 S48232609 Mrs. ROSHAN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002002_160524APB_FTO_63042 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 486
2 Mandro JH3413002002_160524APB_FTO_63042 State Bank of India SBIN0004897 THAKURGANGTI 162
3 Mandro JH3413002002_160524APB_FTO_63042 State Bank of India SBIN0005538 MIRZACHOWKI 2916
4 Mandro JH3413002002_160524APB_FTO_63042 State Bank of India SBIN0008171 SRIPUR BAZAR 486
5 Mandro JH3413002002_160524APB_FTO_63042 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 486

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