Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:58:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002002_160424APB_FTO_11439
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-13-002-002-013/1441
(BACHCHA) 		3413002000NRG25160420240022686 16/04/2024 Thakur tudu 3413002WL000707 Thakur tudu 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3370739775 THAKUR TUDU BANK OF BARODA(606985)
2 Mandro JH-13-002-002-025/2417
(BACHCHA) 		3413002000NRG25160420240022831 16/04/2024 abdul hamid ansari 3413002WL000710 abdul hamid ansari 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3370739773 MR ABDUL HAMID ANSARI STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-002-025/2986
(BACHCHA) 		3413002000NRG25160420240022836 16/04/2024 ABDUL BASIR 3413002WL000710 ABDUL BASIR 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3370739776 ABDUL BASIR BANK OF BARODA(606985)
4 Mandro JH-13-002-002-025/3302
(BACHCHA) 		3413002000NRG25160420240022692 16/04/2024 MD SHABUDDIN ANSARI 3413002WL000707 MD SHABUDDIN ANSARI 00045 BARB0JIRLIK 1470 1470 Processed 29/04/2024 3370739774 MR MD SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 5880 5880
5 Mandro JH-13-002-002-005/2784
(BACHCHA) 		3413002000NRG25160420240022684 16/04/2024 MAINUDDIN ANSARI 3413002WL000707 MAINUDDIN ANSARI 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3370739794 MR MAINUDDIN ANSARI STATE BANK OF INDIA(508548)
6 Mandro JH-13-002-002-025/191
(BACHCHA) 		3413002000NRG25160420240022824 16/04/2024 BIBI JAIRUN NESHA 3413002WL000710 BIBI JAIRUN NESHA 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3370739793 MRS BIBI JERUN NISHA STATE BANK OF INDIA(508548)
7 Mandro JH-13-002-002-025/2071
(BACHCHA) 		3413002000NRG25160420240022826 16/04/2024 FARIDA KHATOON 3413002WL000710 FARIDA KHATOON 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3370739792 MRS FARIDA KHATUN STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-002-025/2071
(BACHCHA) 		3413002000NRG25160420240022825 16/04/2024 MD SAMIR 3413002WL000710 MD SAMIR 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3370739789 MR MD SAMIR STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-002-025/2073
(BACHCHA) 		3413002000NRG25160420240022827 16/04/2024 masluddin ansari 3413002WL000710 masluddin ansari 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3370739785 MR MASALUDDIN ANSARI STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-002-025/2073
(BACHCHA) 		3413002000NRG25160420240022828 16/04/2024 VIVI VENAJIR KHATOON 3413002WL000710 VIVI VENAJIR KHATOON 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3370739791 MRS VIVI VENAJIR KHATOON STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-002-025/2213
(BACHCHA) 		3413002000NRG25160420240022829 16/04/2024 MD. ALTAF ANSARI 3413002WL000710 MD. ALTAF ANSARI 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3370739781 Md Altaf Ansari FINO PAYMENTS BANK LTD(608001)
12 Mandro JH-13-002-002-025/2213
(BACHCHA) 		3413002000NRG25160420240022830 16/04/2024 SAHEDA KHATUN 3413002WL000710 SAHEDA KHATUN 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3370739782 MRS SAHEDA KHATOON STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-002-025/227
(BACHCHA) 		3413002000NRG25160420240022688 16/04/2024 Md. Lal Mohammad 3413002WL000707 Md. Lal Mohammad 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3370739790 Mrs. BIBI MATIJAN NISHA VANANCHAL GRAMIN BANK(607210)
14 Mandro JH-13-002-002-025/2417
(BACHCHA) 		3413002000NRG25160420240022832 16/04/2024 aashiya khatun 3413002WL000710 aashiya khatun 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3370739779 aashiya khatun INDUSIND BANK(607189)
15 Mandro JH-13-002-002-025/2796
(BACHCHA) 		3413002000NRG25160420240022689 16/04/2024 md imtiyaj ansari 3413002WL000707 md imtiyaj ansari 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3370739784 MR MD IMTIYAZ ANSARI STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-002-025/2988
(BACHCHA) 		3413002000NRG25160420240022690 16/04/2024 BADRUN NESHA 3413002WL000707 BADRUN NESHA 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3370739795 MRS BADRUN NESHA STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-002-025/3301
(BACHCHA) 		3413002000NRG25160420240022691 16/04/2024 MD SAGIR ANSARI 3413002WL000707 MD SAGIR ANSARI 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3370739783 MR MD SAGIR ANSARI STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-002-025/3303
(BACHCHA) 		3413002000NRG25160420240022693 16/04/2024 SEYAB ANSARI 3413002WL000707 SEYAB ANSARI 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3370739780 MR SEYAB ANSARI STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-002-025/3587
(BACHCHA) 		3413002000NRG25160420240022695 16/04/2024 asmina khatoon 3413002WL000707 asmina khatoon 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3370739787 MRS ASMINA KHATOON STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-002-025/896
(BACHCHA) 		3413002000NRG25160420240022696 16/04/2024 Aabid Ansari 3413002WL000707 Aabid Ansari 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3370739786 MR ABID ANSARI STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-002-025/896
(BACHCHA) 		3413002000NRG25160420240022697 16/04/2024 Akhtar Ansari 3413002WL000707 Akhtar Ansari 00415 SBIN0005538 1470 1470 Processed 29/04/2024 3370739788 MR AKHTAR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 24990 24990
22 Mandro JH-13-002-002-005/2784
(BACHCHA) 		3413002000NRG25160420240022685 16/04/2024 SAHNAZ NESHA 3413002WL000707 SAHNAZ NESHA 00415 SBIN0008171 1470 1470 Processed 29/04/2024 3370739778 MRS SAHNAJ NESHA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
23 Mandro JH-13-002-002-025/205342
(BACHCHA) 		3413002000NRG25160420240022687 16/04/2024 Alauddin ansari 3413002WL000707 Alauddin ansari 00415 SBIN0015731 1470 1470 Processed 29/04/2024 3370739777 MR ALAUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
24 Mandro JH-13-002-002-025/2779
(BACHCHA) 		3413002000NRG25160420240022833 16/04/2024 md nemul ansari 3413002WL000710 md nemul ansari 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370739796 Mr. MD NEMUL ANSARI VANANCHAL GRAMIN BANK(607210)
25 Mandro JH-13-002-002-025/2797
(BACHCHA) 		3413002000NRG25160420240022834 16/04/2024 Neshar Ansari 3413002WL000710 Neshar Ansari 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370739798 NESAR ANSARI BANK OF BARODA(606985)
26 Mandro JH-13-002-002-025/2805
(BACHCHA) 		3413002000NRG25160420240022835 16/04/2024 Md Arif Ansari 3413002WL000710 Md Arif Ansari 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370739799 Mr. MD ASIF ANSARI VANANCHAL GRAMIN BANK(607210)
27 Mandro JH-13-002-002-025/3304
(BACHCHA) 		3413002000NRG25160420240022694 16/04/2024 ABUL ANSARI 3413002WL000707 ABUL ANSARI 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370739797 Abul Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 5880 5880
Total 39690 39690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002002_160424APB_FTO_11439 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 5880
2 Mandro JH3413002002_160424APB_FTO_11439 State Bank of India SBIN0005538 MIRZACHOWKI 24990
3 Mandro JH3413002002_160424APB_FTO_11439 State Bank of India SBIN0008171 SRIPUR BAZAR 1470
4 Mandro JH3413002002_160424APB_FTO_11439 State Bank of India SBIN0015731 MARRO MAL 1470
5 Mandro JH3413002002_160424APB_FTO_11439 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 5880

Download In Excel