Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:02 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002001_160524APB_FTO_63498
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-13-002-001-016/13981
(AMBADIHA) 		3413002000NRG25Z160520240129346 16/05/2024 MUMINA BIBI 3413002WL004586 MUMINA BIBI 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 MUMINA BIBI BANK OF BARODA(606985)
2 Mandro JH-13-002-001-016/14014
(AMBADIHA) 		3413002000NRG25Z160520240129350 16/05/2024 ESA BIBI 3413002WL004586 ESA BIBI 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 ESHA BIBI BANK OF INDIA(508505)
3 Mandro JH-13-002-001-016/14215
(AMBADIHA) 		3413002000NRG25Z160520240129378 16/05/2024 Sima Bibi 3413002WL004587 Sima Bibi 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 SIMA BIBI(RTI) BANK OF INDIA(508505)
4 Mandro JH-13-002-001-016/14216
(AMBADIHA) 		3413002000NRG25Z160520240129353 16/05/2024 Md Fakaruddin 3413002WL004586 Md Fakaruddin 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 MD FAKARUDDIN BANK OF BARODA(606985)
5 Mandro JH-13-002-001-016/14216
(AMBADIHA) 		3413002000NRG25Z160520240129352 16/05/2024 MD ISTEKHAR 3413002WL004586 MD ISTEKHAR 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 MD ISTEKHAR BANK OF BARODA(606985)
6 Mandro JH-13-002-001-016/16299
(AMBADIHA) 		3413002000NRG25Z160520240129379 16/05/2024 Rajina Khatoon 3413002WL004587 Rajina Khatoon 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 RAJINA KHATOON BANK OF BARODA(606985)
7 Mandro JH-13-002-001-016/16309
(AMBADIHA) 		3413002000NRG25Z160520240129380 16/05/2024 Khushbu Khatun 3413002WL004587 Khushbu Khatun 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 KHUSHBU KHATUN BANK OF BARODA(606985)
8 Mandro JH-13-002-001-016/16310
(AMBADIHA) 		3413002000NRG25Z160520240129382 16/05/2024 SABANA KHATUN 3413002WL004587 SABANA KHATUN 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 SAVANA KHATOON BANK OF BARODA(606985)
9 Mandro JH-13-002-001-016/16310
(AMBADIHA) 		3413002000NRG25Z160520240129381 16/05/2024 Shekh Ansar 3413002WL004587 Shekh Ansar 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 SHEKH ANSAR BANK OF BARODA(606985)
10 Mandro JH-13-002-001-016/16333
(AMBADIHA) 		3413002000NRG25Z160520240129383 16/05/2024 Md Foroj Ahamad 3413002WL004587 Md Foroj Ahamad 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 MD FIROZ AHMAD BANK OF BARODA(606985)
11 Mandro JH-13-002-001-016/16381
(AMBADIHA) 		3413002000NRG25Z160520240129385 16/05/2024 Maryam Bibi 3413002WL004587 Maryam Bibi 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 MARYAM KHATOON BANK OF BARODA(606985)
12 Mandro JH-13-002-001-016/16386
(AMBADIHA) 		3413002000NRG25Z160520240129386 16/05/2024 Md Salman 3413002WL004587 Md Salman 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 Mr. MD SALMAN VANANCHAL GRAMIN BANK(607210)
13 Mandro JH-13-002-001-016/16715
(AMBADIHA) 		3413002000NRG25Z160520240129389 16/05/2024 Amjida Bibi 3413002WL004587 Amjida Bibi 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 AMJIDA BIBI BANK OF BARODA(606985)
14 Mandro JH-13-002-001-016/216
(AMBADIHA) 		3413002000NRG25Z160520240129357 16/05/2024 Sheikh Islam 3413002WL004586 Sheikh Islam 00045 BARB0SAHEBG 162 162 Processed 30/05/2024 S28672617 SEKH ISLAM BANK OF BARODA(606985)
SubTotal 2268 2268
15 Mandro JH-13-002-001-016/13984
(AMBADIHA) 		3413002000NRG25Z160520240129347 16/05/2024 SHEKH SALAUDDIN 3413002WL004586 SHEKH SALAUDDIN 00048 BKID0004648 162 162 Processed 30/05/2024 S28672617 SHEKH SALAUDDIN BANK OF BARODA(606985)
16 Mandro JH-13-002-001-016/216
(AMBADIHA) 		3413002000NRG25Z160520240129358 16/05/2024 HAJRAL BIBI 3413002WL004586 HAJRAL BIBI 00048 BKID0004648 162 162 Processed 30/05/2024 S28672617 HAJARALA BIBI BANK OF INDIA(508505)
17 Mandro JH-13-002-001-016/216
(AMBADIHA) 		3413002000NRG25Z160520240129359 16/05/2024 MD BADRUDDIN ANSARI 3413002WL004586 MD BADRUDDIN ANSARI 00048 BKID0004648 162 162 Processed 30/05/2024 S28672617 MD BADRUDDIN ALI BANK OF INDIA(508505)
SubTotal 486 486
18 Mandro JH-13-002-001-015/14195
(AMBADIHA) 		3413002000NRG25Z160520240129375 16/05/2024 Md Anwar Hussain 3413002WL004587 Md Anwar Hussain 00048 BKID0005932 162 162 Processed 30/05/2024 S28672617 MD ANWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mandro JH-13-002-001-015/16367
(AMBADIHA) 		3413002000NRG25Z160520240129376 16/05/2024 Samin Bibi 3413002WL004587 Samin Bibi 00048 BKID0005932 162 162 Processed 30/05/2024 S28672617 SAMINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mandro JH-13-002-001-016/13984
(AMBADIHA) 		3413002000NRG25Z160520240129348 16/05/2024 MOHRI BIBI 3413002WL004586 MOHRI BIBI 00048 BKID0005932 162 162 Processed 30/05/2024 S28672617 MOHARI BIBI BANK OF BARODA(606985)
21 Mandro JH-13-002-001-016/14019
(AMBADIHA) 		3413002000NRG25Z160520240129351 16/05/2024 JUWEDA BIBI 3413002WL004586 JUWEDA BIBI 00048 BKID0005932 162 162 Processed 30/05/2024 S28672617 JUWEDA BIBI BANK OF INDIA(508505)
22 Mandro JH-13-002-001-016/16298
(AMBADIHA) 		3413002000NRG25Z160520240129355 16/05/2024 Shekh Murashid 3413002WL004586 Shekh Murashid 00048 BKID0005932 162 162 Processed 30/05/2024 S28672617 SHEKH MURSHID(LTI) BANK OF INDIA(508505)
23 Mandro JH-13-002-001-016/16336
(AMBADIHA) 		3413002000NRG25Z160520240129384 16/05/2024 Md Alim Khan 3413002WL004587 Md Alim Khan 00048 BKID0005932 162 162 Processed 30/05/2024 S28672617 MD AALIM KHAN BANK OF INDIA(508505)
24 Mandro JH-13-002-001-016/16398
(AMBADIHA) 		3413002000NRG25Z160520240129387 16/05/2024 Hamida Bibi 3413002WL004587 Hamida Bibi 00048 BKID0005932 162 162 Processed 30/05/2024 S28672617 HAMIDA BIBI BANK OF INDIA(508505)
SubTotal 1134 1134
25 Mandro JH-13-002-001-016/14014
(AMBADIHA) 		3413002000NRG25Z160520240129349 16/05/2024 SHEKH DILSHAD 3413002WL004586 SHEKH DILSHAD 00078 CNRB0002342 162 162 Processed 30/05/2024 S28672617 SHEK DILSHAD CANARA BANK(508532)
SubTotal 162 162
26 Mandro JH-13-002-001-016/14217
(AMBADIHA) 		3413002000NRG25Z160520240129354 16/05/2024 Md Sahwaz Alam 3413002WL004586 Md Sahwaz Alam 00078 CNRB0004324 162 162 Processed 30/05/2024 S28672617 SAHBAZ ALAM CANARA BANK(508532)
27 Mandro JH-13-002-001-016/215
(AMBADIHA) 		3413002000NRG25Z160520240129356 16/05/2024 Shekh Nausad 3413002WL004586 Shekh Nausad 00078 CNRB0004324 162 162 Processed 30/05/2024 S28672617 SHEKH NOSAD BANK OF BARODA(606985)
SubTotal 324 324
28 Mandro JH-13-002-001-016/14213
(AMBADIHA) 		3413002000NRG25Z160520240129377 16/05/2024 Sakina Bibi 3413002WL004587 Sakina Bibi 00177 IOBA0002342 162 162 Processed 30/05/2024 S28672617 SAKINA BIBI BANK OF BARODA(606985)
29 Mandro JH-13-002-001-016/16490
(AMBADIHA) 		3413002000NRG25Z160520240129388 16/05/2024 Soniya Bibi 3413002WL004587 Soniya Bibi 00177 IOBA0002342 162 162 Processed 30/05/2024 S28672617 SONIYA BIBI BANK OF BARODA(606985)
SubTotal 324 324
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002001_160524APB_FTO_63498 Bank of Baroda BARB0SAHEBG SAHEBGANJ, JHARKHAND 2268
2 Mandro JH3413002001_160524APB_FTO_63498 BANK OF INDIA BKID0004648 SAHEBGANJ 486
3 Mandro JH3413002001_160524APB_FTO_63498 BANK OF INDIA BKID0005932 Gangaparsad 1134
4 Mandro JH3413002001_160524APB_FTO_63498 Canara Bank CNRB0002342 COIMBATORE IND FINANCE BRANCH 162
5 Mandro JH3413002001_160524APB_FTO_63498 Canara Bank CNRB0004324 Sahibganj 324
6 Mandro JH3413002001_160524APB_FTO_63498 Indian Overseas Bank IOBA0002342 SAHIBAGANJ 324

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