Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:14:02 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002002_010424APB_FTO_81
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) 		3413002000NRG24Z010420240921596 01/04/2024 Thakur tudu 3413002WL044448 Thakur tudu 00045 BARB0JIRLIK 162 162 Processed 02/04/2024 S98404176 THAKUR TUDU BANK OF BARODA(606985)
2 Mandro JH-13-002-002-025/2417
(BACHCHA) 		3413002000NRG24Z010420240921712 01/04/2024 abdul hamid ansari 3413002WL044454 abdul hamid ansari 00045 BARB0JIRLIK 162 162 Processed 02/04/2024 S98404176 MR ABDUL HAMID ANSARI STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-002-025/2417
(BACHCHA) 		3413002000NRG24Z010420240921649 01/04/2024 abdul hamid ansari 3413002WL044450 abdul hamid ansari 00045 BARB0JIRLIK 108 108 Processed 02/04/2024 S98404176 MR ABDUL HAMID ANSARI STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-002-025/2986
(BACHCHA) 		3413002000NRG24Z010420240921717 01/04/2024 ABDUL BASIR 3413002WL044454 ABDUL BASIR 00045 BARB0JIRLIK 162 162 Processed 02/04/2024 S98404176 ABDUL BASIR BANK OF BARODA(606985)
5 Mandro JH-13-002-002-025/2986
(BACHCHA) 		3413002000NRG24Z010420240921653 01/04/2024 ABDUL BASIR 3413002WL044450 ABDUL BASIR 00045 BARB0JIRLIK 108 108 Processed 02/04/2024 S98404176 ABDUL BASIR BANK OF BARODA(606985)
6 Mandro JH-13-002-002-025/3302
(BACHCHA) 		3413002000NRG24Z010420240921604 01/04/2024 MD SHABUDDIN ANSARI 3413002WL044448 MD SHABUDDIN ANSARI 00045 BARB0JIRLIK 162 162 Processed 02/04/2024 S98404176 MR MD SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 864 864
7 Mandro JH-13-002-002-005/2784
(BACHCHA) 		3413002000NRG24Z010420240921643 01/04/2024 MAINUDDIN ANSARI 3413002WL044450 MAINUDDIN ANSARI 00415 SBIN0005538 108 108 Processed 02/04/2024 S98404176 MR MAINUDDIN ANSARI STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-002-025/189
(BACHCHA) 		3413002000NRG24Z010420240921597 01/04/2024 jahid ansari 3413002WL044448 jahid ansari 00415 SBIN0005538 162 162 Processed 02/04/2024 S98404176 MR JAHID ANSARI STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-002-025/191
(BACHCHA) 		3413002000NRG24Z010420240921598 01/04/2024 BIBI JAIRUN NESHA 3413002WL044448 BIBI JAIRUN NESHA 00415 SBIN0005538 162 162 Processed 02/04/2024 S98404176 MRS BIBI JERUN NISHA STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-002-025/205333
(BACHCHA) 		3413002000NRG24Z010420240921645 01/04/2024 IJMAMUL ANSARI 3413002WL044450 IJMAMUL ANSARI 00415 SBIN0005538 108 108 Processed 02/04/2024 S98404176 MR MD IJMAMUL ANSARI STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-002-025/205333
(BACHCHA) 		3413002000NRG24Z010420240921706 01/04/2024 IJMAMUL ANSARI 3413002WL044454 IJMAMUL ANSARI 00415 SBIN0005538 162 162 Processed 02/04/2024 S98404176 MR MD IJMAMUL ANSARI STATE BANK OF INDIA(508548)
12 Mandro JH-13-002-002-025/2213
(BACHCHA) 		3413002000NRG24Z010420240921709 01/04/2024 MD. ALTAF ANSARI 3413002WL044454 MD. ALTAF ANSARI 00415 SBIN0005538 162 162 Processed 02/04/2024 S98404176 Md Altaf Ansari FINO PAYMENTS BANK LTD(608001)
13 Mandro JH-13-002-002-025/2213
(BACHCHA) 		3413002000NRG24Z010420240921710 01/04/2024 SAHEDA KHATUN 3413002WL044454 SAHEDA KHATUN 00415 SBIN0005538 162 162 Processed 02/04/2024 S98404176 MRS SAHEDA KHATOON STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-002-025/2213
(BACHCHA) 		3413002000NRG24Z010420240921647 01/04/2024 SAHEDA KHATUN 3413002WL044450 SAHEDA KHATUN 00415 SBIN0005538 108 108 Processed 02/04/2024 S98404176 MRS SAHEDA KHATOON STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-002-025/227
(BACHCHA) 		3413002000NRG24Z010420240921711 01/04/2024 Md. Lal Mohammad 3413002WL044454 Md. Lal Mohammad 00415 SBIN0005538 162 162 Processed 02/04/2024 S98404176 Mrs. BIBI MATIJAN NISHA VANANCHAL GRAMIN BANK(607210)
16 Mandro JH-13-002-002-025/227
(BACHCHA) 		3413002000NRG24Z010420240921648 01/04/2024 Md. Lal Mohammad 3413002WL044450 Md. Lal Mohammad 00415 SBIN0005538 108 108 Processed 02/04/2024 S98404176 Mrs. BIBI MATIJAN NISHA VANANCHAL GRAMIN BANK(607210)
17 Mandro JH-13-002-002-025/2417
(BACHCHA) 		3413002000NRG24Z010420240921713 01/04/2024 aashiya khatun 3413002WL044454 aashiya khatun 00415 SBIN0005538 162 162 Processed 02/04/2024 S98404176 ASIYA KHATOON INDUSIND BANK(607189)
18 Mandro JH-13-002-002-025/2778
(BACHCHA) 		3413002000NRG24Z010420240921600 01/04/2024 khushbu nisha 3413002WL044448 khushbu nisha 00415 SBIN0005538 162 162 Processed 02/04/2024 S98404176 MRS KHUSHBU NISHA STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-002-025/2796
(BACHCHA) 		3413002000NRG24Z010420240921601 01/04/2024 md imtiyaj ansari 3413002WL044448 md imtiyaj ansari 00415 SBIN0005538 162 162 Processed 02/04/2024 S98404176 MR MD IMTIYAZ ANSARI STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-002-025/2988
(BACHCHA) 		3413002000NRG24Z010420240921602 01/04/2024 BADRUN NESHA 3413002WL044448 BADRUN NESHA 00415 SBIN0005538 162 162 Processed 02/04/2024 S98404176 MRS BADRUN NESHA STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-002-025/3301
(BACHCHA) 		3413002000NRG24Z010420240921603 01/04/2024 MD SAGIR ANSARI 3413002WL044448 MD SAGIR ANSARI 00415 SBIN0005538 162 162 Processed 02/04/2024 S98404176 MR MD SAGIR ANSARI STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-002-025/3303
(BACHCHA) 		3413002000NRG24Z010420240921605 01/04/2024 SEYAB ANSARI 3413002WL044448 SEYAB ANSARI 00415 SBIN0005538 162 162 Processed 02/04/2024 S98404176 MR SEYAB ANSARI STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-002-025/3587
(BACHCHA) 		3413002000NRG24Z010420240921607 01/04/2024 asmina khatoon 3413002WL044448 asmina khatoon 00415 SBIN0005538 162 162 Processed 02/04/2024 S98404176 MRS ASMINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2538 2538
24 Mandro JH-13-002-002-005/2784
(BACHCHA) 		3413002000NRG24Z010420240921644 01/04/2024 SAHNAZ NESHA 3413002WL044450 SAHNAZ NESHA 00415 SBIN0008171 108 108 Processed 02/04/2024 S98404176 MRS SAHNAJ NESHA STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-002-005/2784
(BACHCHA) 		3413002000NRG24Z010420240921705 01/04/2024 SAHNAZ NESHA 3413002WL044454 SAHNAZ NESHA 00415 SBIN0008171 162 162 Processed 02/04/2024 S98404176 MRS SAHNAJ NESHA STATE BANK OF INDIA(508548)
SubTotal 270 270
26 Mandro JH-13-002-002-025/205342
(BACHCHA) 		3413002000NRG24Z010420240921599 01/04/2024 Alauddin ansari 3413002WL044448 Alauddin ansari 00415 SBIN0015731 162 162 Processed 02/04/2024 S98404176 MR ALAUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
27 Mandro JH-13-002-002-025/205336
(BACHCHA) 		3413002000NRG24Z010420240921646 01/04/2024 tajkor khatun 3413002WL044450 tajkor khatun 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98404176 TAJKERA KHATOON BANK OF BARODA(606985)
28 Mandro JH-13-002-002-025/205336
(BACHCHA) 		3413002000NRG24Z010420240921707 01/04/2024 tajkor khatun 3413002WL044454 tajkor khatun 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 TAJKERA KHATOON BANK OF BARODA(606985)
29 Mandro JH-13-002-002-025/205340
(BACHCHA) 		3413002000NRG24Z010420240921708 01/04/2024 nahida khatun 3413002WL044454 nahida khatun 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 MS NAHIDA KHATUN STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-002-025/2779
(BACHCHA) 		3413002000NRG24Z010420240921714 01/04/2024 md nemul ansari 3413002WL044454 md nemul ansari 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mr. MD NEMUL ANSARI VANANCHAL GRAMIN BANK(607210)
31 Mandro JH-13-002-002-025/2779
(BACHCHA) 		3413002000NRG24Z010420240921650 01/04/2024 md nemul ansari 3413002WL044450 md nemul ansari 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98404176 Mr. MD NEMUL ANSARI VANANCHAL GRAMIN BANK(607210)
32 Mandro JH-13-002-002-025/2797
(BACHCHA) 		3413002000NRG24Z010420240921651 01/04/2024 Neshar Ansari 3413002WL044450 Neshar Ansari 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98404176 NESAR ANSARI BANK OF BARODA(606985)
33 Mandro JH-13-002-002-025/2797
(BACHCHA) 		3413002000NRG24Z010420240921715 01/04/2024 Neshar Ansari 3413002WL044454 Neshar Ansari 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 NESAR ANSARI BANK OF BARODA(606985)
34 Mandro JH-13-002-002-025/2805
(BACHCHA) 		3413002000NRG24Z010420240921716 01/04/2024 Md Arif Ansari 3413002WL044454 Md Arif Ansari 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mr. MD ASIF ANSARI VANANCHAL GRAMIN BANK(607210)
35 Mandro JH-13-002-002-025/2805
(BACHCHA) 		3413002000NRG24Z010420240921652 01/04/2024 Md Arif Ansari 3413002WL044450 Md Arif Ansari 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98404176 Mr. MD ASIF ANSARI VANANCHAL GRAMIN BANK(607210)
36 Mandro JH-13-002-002-025/3304
(BACHCHA) 		3413002000NRG24Z010420240921606 01/04/2024 ABUL ANSARI 3413002WL044448 ABUL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Abul Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1404 1404
Total 5238 5238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002002_010424APB_FTO_81 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 864
2 Mandro JH3413002002_010424APB_FTO_81 State Bank of India SBIN0005538 MIRZACHOWKI 2538
3 Mandro JH3413002002_010424APB_FTO_81 State Bank of India SBIN0008171 SRIPUR BAZAR 270
4 Mandro JH3413002002_010424APB_FTO_81 State Bank of India SBIN0015731 MARRO MAL 162
5 Mandro JH3413002002_010424APB_FTO_81 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 1404

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