Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:31 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_120524APB_FTO_57282
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-13-002-007-006/1763
(KHAIRWA) 		3413002000NRG25Z120520240116738 12/05/2024 rajiya devi 3413002WL004139 rajiya devi 00045 BARB0JIRLIK 162 162 Processed 13/05/2024 S27615231 RAJIYA DEVI WO BIKO BANK OF BARODA(606985)
2 Mandro JH-13-002-007-006/284
(KHAIRWA) 		3413002000NRG25Z120520240116741 12/05/2024 Matlu Rai 3413002WL004139 Matlu Rai 00045 BARB0JIRLIK 162 162 Processed 13/05/2024 S27615231 MANTU RAY BANK OF BARODA(606985)
3 Mandro JH-13-002-007-006/659
(KHAIRWA) 		3413002000NRG25Z120520240116742 12/05/2024 Mahtaboor Rahman 3413002WL004139 Mahtaboor Rahman 00045 BARB0JIRLIK 162 162 Processed 13/05/2024 S27615231 MAHTABURRAHMAN ANSAR BANK OF BARODA(606985)
4 Mandro JH-13-002-007-009/150
(KHAIRWA) 		3413002000NRG25Z120520240116743 12/05/2024 Sogara Khatoon 3413002WL004139 Sogara Khatoon 00045 BARB0JIRLIK 162 162 Processed 13/05/2024 S27615231 SOGARA KHATUN BANK OF BARODA(606985)
5 Mandro JH-13-002-007-009/152
(KHAIRWA) 		3413002000NRG25Z120520240116745 12/05/2024 Taranum Khatoon 3413002WL004139 Taranum Khatoon 00045 BARB0JIRLIK 162 162 Processed 13/05/2024 S27615231 TARNUM KHATOON BANK OF BARODA(606985)
6 Mandro JH-13-002-007-009/161
(KHAIRWA) 		3413002000NRG25Z120520240116746 12/05/2024 Nazamun Nesha 3413002WL004139 Nazamun Nesha 00045 BARB0JIRLIK 162 162 Processed 13/05/2024 S27615231 NAJ BUL KHATUN W O G BANK OF BARODA(606985)
7 Mandro JH-13-002-007-009/2910
(KHAIRWA) 		3413002000NRG25Z120520240116754 12/05/2024 Ajmer Alam Ansari 3413002WL004139 Ajmer Alam Ansari 00045 BARB0JIRLIK 162 162 Processed 13/05/2024 S27615231 AJMER AALAM ANSARI BANK OF BARODA(606985)
8 Mandro JH-13-002-007-009/3213
(KHAIRWA) 		3413002000NRG25Z120520240116755 12/05/2024 Saiful Ansari 3413002WL004139 Saiful Ansari 00045 BARB0JIRLIK 162 162 Processed 13/05/2024 S27615231 SAIFUL ANSARI S O JA BANK OF BARODA(606985)
9 Mandro JH-13-002-007-009/3345
(KHAIRWA) 		3413002000NRG25Z120520240116756 12/05/2024 Inamul Ansari 3413002WL004139 Inamul Ansari 00045 BARB0JIRLIK 162 162 Processed 13/05/2024 S27615231 INAMUL ANSARI SO KOS BANK OF BARODA(606985)
10 Mandro JH-13-002-007-009/967
(KHAIRWA) 		3413002000NRG25Z120520240116758 12/05/2024 Zaffar Ansari 3413002WL004139 Zaffar Ansari 00045 BARB0JIRLIK 162 162 Processed 13/05/2024 S27615231 JAFAR ANSARI S O JAM BANK OF BARODA(606985)
11 Mandro JH-13-002-007-009/968
(KHAIRWA) 		3413002000NRG25Z120520240116759 12/05/2024 Sarfuddin Ansari 3413002WL004139 Sarfuddin Ansari 00045 BARB0JIRLIK 162 162 Processed 13/05/2024 S27615231 SARFUDDIN ANSARI S O BANK OF BARODA(606985)
12 Mandro JH-13-002-007-009/974
(KHAIRWA) 		3413002000NRG25Z120520240116761 12/05/2024 Fatema Khatoon 3413002WL004139 Fatema Khatoon 00045 BARB0JIRLIK 162 162 Processed 13/05/2024 S27615231 MS FATEMA KHATUN STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-007-009/976
(KHAIRWA) 		3413002000NRG25Z120520240116762 12/05/2024 Shahanwaz Ansari 3413002WL004139 Shahanwaz Ansari 00045 BARB0JIRLIK 162 162 Processed 13/05/2024 S27615231 SHANAWAJ ANSARI BANK OF BARODA(606985)
14 Mandro JH-13-002-007-009/977
(KHAIRWA) 		3413002000NRG25Z120520240116763 12/05/2024 Moharam Ansari 3413002WL004139 Moharam Ansari 00045 BARB0JIRLIK 162 162 Processed 13/05/2024 S27615231 MOHARAM ANSARI S O J BANK OF BARODA(606985)
15 Mandro JH-13-002-007-009/978
(KHAIRWA) 		3413002000NRG25Z120520240116764 12/05/2024 Moharam Ansari 3413002WL004139 Moharam Ansari 00045 BARB0JIRLIK 162 162 Processed 13/05/2024 S27615231 MOHARRAM ALI S O DO BANK OF BARODA(606985)
16 Mandro JH-13-002-007-009/98
(KHAIRWA) 		3413002000NRG25Z120520240116765 12/05/2024 Muni Lal Thakur 3413002WL004139 Muni Lal Thakur 00045 BARB0JIRLIK 162 162 Processed 13/05/2024 S27615231 MUNILAL THAKUR SO KA BANK OF BARODA(606985)
17 Mandro JH-13-002-007-009/981
(KHAIRWA) 		3413002000NRG25Z120520240116767 12/05/2024 Nashim Ansari 3413002WL004139 Nashim Ansari 00045 BARB0JIRLIK 162 162 Processed 13/05/2024 S27615231 MD NASIM ANSARI SO R BANK OF BARODA(606985)
18 Mandro JH-13-002-007-009/984
(KHAIRWA) 		3413002000NRG25Z120520240116769 12/05/2024 Zarina Khatoon 3413002WL004139 Zarina Khatoon 00045 BARB0JIRLIK 162 162 Processed 13/05/2024 S27615231 MS JARINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2916 2916
19 Mandro JH-13-002-007-009/98
(KHAIRWA) 		3413002000NRG25Z120520240116766 12/05/2024 chameli devi 3413002WL004139 chameli devi 00415 SBIN0002990 162 162 Processed 13/05/2024 S27615231 MISS CHAMALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
20 Mandro JH-13-002-007-009/981
(KHAIRWA) 		3413002000NRG25Z120520240116768 12/05/2024 Sabina Khatoon 3413002WL004139 Sabina Khatoon 00415 SBIN0004897 162 162 Processed 13/05/2024 S27615231 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
21 Mandro JH-13-002-007-009/1802
(KHAIRWA) 		3413002000NRG25Z120520240116749 12/05/2024 Khadija Khatun 3413002WL004139 Khadija Khatun 00415 SBIN0005538 162 162 Processed 13/05/2024 S27615231 MRS KHADIJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
22 Mandro JH-13-002-007-006/19848
(KHAIRWA) 		3413002000NRG25Z120520240116739 12/05/2024 Enjamamul Hak 3413002WL004139 Enjamamul Hak 00415 SBIN0015731 162 162 Processed 13/05/2024 S27615231 INJAMAMUL HAQUE BANK OF BARODA(606985)
23 Mandro JH-13-002-007-006/282
(KHAIRWA) 		3413002000NRG25Z120520240116740 12/05/2024 Raghu Rai 3413002WL004139 Raghu Rai 00415 SBIN0015731 162 162 Processed 13/05/2024 S27615231 MR RAGHU RAY STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-007-009/150
(KHAIRWA) 		3413002000NRG25Z120520240116744 12/05/2024 Sultan Ansari 3413002WL004139 Sultan Ansari 00415 SBIN0015731 162 162 Processed 13/05/2024 S27615231 MR SULTAN ANSARI STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-007-009/1802
(KHAIRWA) 		3413002000NRG25Z120520240116748 12/05/2024 Rukhsana khatun 3413002WL004139 Rukhsana khatun 00415 SBIN0015731 162 162 Processed 13/05/2024 S27615231 MRS RUKHSANA KHATUN STATE BANK OF INDIA(508548)
26 Mandro JH-13-002-007-009/1845
(KHAIRWA) 		3413002000NRG25Z120520240116751 12/05/2024 Jaheda Khatun 3413002WL004139 Jaheda Khatun 00415 SBIN0015731 162 162 Processed 13/05/2024 S27615231 MS JAHEDA KHATOON STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-007-009/20008
(KHAIRWA) 		3413002000NRG25Z120520240116753 12/05/2024 Gulsan Ara 3413002WL004139 Gulsan Ara 00415 SBIN0015731 162 162 Processed 13/05/2024 S27615231 MS GULSHAN ARA STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-007-009/3471
(KHAIRWA) 		3413002000NRG25Z120520240116757 12/05/2024 Mahbub Ansari 3413002WL004139 Mahbub Ansari 00415 SBIN0015731 162 162 Processed 13/05/2024 S27615231 MR MAHBUB ANSARI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
29 Mandro JH-13-002-007-009/20005
(KHAIRWA) 		3413002000NRG25Z120520240116752 12/05/2024 Manjula Devi 3413002WL004139 Manjula Devi 00553 INDB0001024 162 162 Processed 13/05/2024 S27615231 NIRMALA DEVI INDUSIND BANK(607189)
SubTotal 162 162
30 Mandro JH-13-002-007-009/1672
(KHAIRWA) 		3413002000NRG25Z120520240116747 12/05/2024 FARID PRWEJ 3413002WL004139 FARID PRWEJ 00662 BDBL0001166 162 162 Processed 13/05/2024 S27615231 MR FARID PRAVEJ STATE BANK OF INDIA(508548)
31 Mandro JH-13-002-007-009/974
(KHAIRWA) 		3413002000NRG25Z120520240116760 12/05/2024 Ashif Ansari 3413002WL004139 Ashif Ansari 00662 BDBL0001166 162 162 Processed 13/05/2024 S27615231 MD ASIF ANSARI BANDHAN BANK LIMITED(508753)
SubTotal 324 324
32 Mandro JH-13-002-007-009/1845
(KHAIRWA) 		3413002000NRG25Z120520240116750 12/05/2024 Haidar Ali 3413002WL004139 Haidar Ali 00695 SBIN0RRVCGB 162 162 Processed 13/05/2024 S27615231 HEDAR ALI INDUSIND BANK(607189)
SubTotal 162 162
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_120524APB_FTO_57282 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 2916
2 Mandro JH3413002007_120524APB_FTO_57282 State Bank of India SBIN0002990 PATHARGAMA 162
3 Mandro JH3413002007_120524APB_FTO_57282 State Bank of India SBIN0004897 THAKURGANGTI 162
4 Mandro JH3413002007_120524APB_FTO_57282 State Bank of India SBIN0005538 MIRZACHOWKI 162
5 Mandro JH3413002007_120524APB_FTO_57282 State Bank of India SBIN0015731 MARRO MAL 1134
6 Mandro JH3413002007_120524APB_FTO_57282 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
7 Mandro JH3413002007_120524APB_FTO_57282 Bandhan Bank Limited BDBL0001166 Mandro 324
8 Mandro JH3413002007_120524APB_FTO_57282 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 162

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