Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:03:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002002_270424APB_FTO_29486
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-13-002-002-015/612
(BACHCHA) 		3413002000NRG25Z270420240059024 27/04/2024 Debi Lal Soren 3413002WL002079 Debi Lal Soren 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 DIVILAL SOREN BANK OF BARODA(606985)
2 Mandro JH-13-002-002-025/208
(BACHCHA) 		3413002000NRG25Z270420240059116 27/04/2024 JANNATAN NESHA 3413002WL002083 JANNATAN NESHA 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 JANNATAN NESHA BANK OF BARODA(606985)
3 Mandro JH-13-002-002-025/2249
(BACHCHA) 		3413002000NRG25Z270420240059054 27/04/2024 KHAIRUN NISA 3413002WL002080 KHAIRUN NISA 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 MRS KHAIRUN NISA STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-002-025/234
(BACHCHA) 		3413002000NRG25Z270420240059032 27/04/2024 Mahrun Nisha 3413002WL002079 Mahrun Nisha 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 MAHRUN NISHA BANK OF BARODA(606985)
5 Mandro JH-13-002-002-025/2377
(BACHCHA) 		3413002000NRG25Z270420240059055 27/04/2024 Pravej Ansari 3413002WL002080 Pravej Ansari 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 PRAVEJ ANSARI BANK OF BARODA(606985)
6 Mandro JH-13-002-002-025/2704
(BACHCHA) 		3413002000NRG25Z270420240059060 27/04/2024 Taslim Ansari 3413002WL002080 Taslim Ansari 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 MD TASLIM ANSARI SO BANK OF BARODA(606985)
7 Mandro JH-13-002-002-025/2730
(BACHCHA) 		3413002000NRG25Z270420240059062 27/04/2024 Saidun Nisha 3413002WL002080 Saidun Nisha 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 SAIDUN NESA WO RAHAT BANK OF BARODA(606985)
8 Mandro JH-13-002-002-025/2732
(BACHCHA) 		3413002000NRG25Z270420240059063 27/04/2024 Alema Khatoon 3413002WL002080 Alema Khatoon 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 ALEMA KHATUN BANK OF BARODA(606985)
9 Mandro JH-13-002-002-025/324
(BACHCHA) 		3413002000NRG25Z270420240059088 27/04/2024 Sikandar Ansari 3413002WL002081 Sikandar Ansari 00045 BARB0JIRLIK 162 162 Processed 28/04/2024 S41715981 MR MD SIKANDAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
10 Mandro JH-13-002-002-025/2209
(BACHCHA) 		3413002000NRG25Z270420240059028 27/04/2024 BASIRAN NESA 3413002WL002079 BASIRAN NESA 00415 SBIN0004897 162 162 Processed 28/04/2024 S41715981 MRS BASIRAN NESHA STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-002-025/2379
(BACHCHA) 		3413002000NRG25Z270420240059057 27/04/2024 Aysa khatoon 3413002WL002080 Aysa khatoon 00415 SBIN0004897 162 162 Processed 28/04/2024 S41715981 Miss. AYSA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
12 Mandro JH-13-002-002-015/2394
(BACHCHA) 		3413002000NRG25Z270420240059021 27/04/2024 MANGAL TUDU 3413002WL002079 MANGAL TUDU 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MR MANGAL TUDU STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-002-015/2548
(BACHCHA) 		3413002000NRG25Z270420240059022 27/04/2024 bikram hembram 3413002WL002079 bikram hembram 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MR VIKRAM HEMBROM STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-002-015/600
(BACHCHA) 		3413002000NRG25Z270420240059023 27/04/2024 Sufal Soren 3413002WL002079 Sufal Soren 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MR SUFAL SOREN STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-002-025/1015
(BACHCHA) 		3413002000NRG25Z270420240059025 27/04/2024 Raesh Ansari 3413002WL002079 Raesh Ansari 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MR RAISH ANSARI STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-002-025/197
(BACHCHA) 		3413002000NRG25Z270420240059112 27/04/2024 Islam Ansari 3413002WL002083 Islam Ansari 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MR MD ISLAM ANSARI STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-002-025/197
(BACHCHA) 		3413002000NRG25Z270420240059113 27/04/2024 KITABUN NESHA 3413002WL002083 KITABUN NESHA 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 KITABUN NESHA WO MD BANK OF BARODA(606985)
18 Mandro JH-13-002-002-025/208
(BACHCHA) 		3413002000NRG25Z270420240059115 27/04/2024 Md Saifuddin Ansari 3413002WL002083 Md Saifuddin Ansari 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MR MD SAFIDDUN ANSARI STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-002-025/2187
(BACHCHA) 		3413002000NRG25Z270420240059078 27/04/2024 MOKBIL ANSARI 3413002WL002081 MOKBIL ANSARI 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MR MUIKBIL ANSARI STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-002-025/2187
(BACHCHA) 		3413002000NRG25Z270420240059026 27/04/2024 SAJIDA BEGAB 3413002WL002079 SAJIDA BEGAB 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MRS SANJIDA BAGAM STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-002-025/2188
(BACHCHA) 		3413002000NRG25Z270420240059052 27/04/2024 CHEN BHANU 3413002WL002080 CHEN BHANU 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MRS CHEN BHANU STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-002-025/2188
(BACHCHA) 		3413002000NRG25Z270420240059051 27/04/2024 KUBNI AMSARI 3413002WL002080 KUBNI AMSARI 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-002-025/220
(BACHCHA) 		3413002000NRG25Z270420240059027 27/04/2024 Ibrahim Ansari 3413002WL002079 Ibrahim Ansari 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-002-025/2211
(BACHCHA) 		3413002000NRG25Z270420240059030 27/04/2024 Hasena Khatun 3413002WL002079 Hasena Khatun 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MRS HASINA KHATOON STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-002-025/2223
(BACHCHA) 		3413002000NRG25Z270420240059053 27/04/2024 khaditha khatun 3413002WL002080 khaditha khatun 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MRS KHADIJA KHATUN STATE BANK OF INDIA(508548)
26 Mandro JH-13-002-002-025/234
(BACHCHA) 		3413002000NRG25Z270420240059031 27/04/2024 Amir Hamja 3413002WL002079 Amir Hamja 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MR AMIR HAJMA ANSARI STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-002-025/2377
(BACHCHA) 		3413002000NRG25Z270420240059033 27/04/2024 Mahmuda khatoon 3413002WL002079 Mahmuda khatoon 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MRS MAHAMUDA KHATUN STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-002-025/2378
(BACHCHA) 		3413002000NRG25Z270420240059118 27/04/2024 Farija khatoon 3413002WL002083 Farija khatoon 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MRS FARIZA KHATOON STATE BANK OF INDIA(508548)
29 Mandro JH-13-002-002-025/2379
(BACHCHA) 		3413002000NRG25Z270420240059056 27/04/2024 Ramjan ansari 3413002WL002080 Ramjan ansari 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-002-025/2380
(BACHCHA) 		3413002000NRG25Z270420240059119 27/04/2024 tanvir aalam 3413002WL002083 tanvir aalam 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 TANABIR ALAM BANK OF BARODA(606985)
31 Mandro JH-13-002-002-025/241
(BACHCHA) 		3413002000NRG25Z270420240059120 27/04/2024 SAIFUN NISHA 3413002WL002083 SAIFUN NISHA 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MRS SAIFUN NISHA STATE BANK OF INDIA(508548)
32 Mandro JH-13-002-002-025/2436
(BACHCHA) 		3413002000NRG25Z270420240059121 27/04/2024 Hamiran Nisha 3413002WL002083 Hamiran Nisha 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MRS HAMIRAN NISA STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-002-025/2437
(BACHCHA) 		3413002000NRG25Z270420240059122 27/04/2024 Mohitan Nisha 3413002WL002083 Mohitan Nisha 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MRS MOHITAN NISHA STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-002-025/253
(BACHCHA) 		3413002000NRG25Z270420240059079 27/04/2024 Jaheda Khatoon 3413002WL002081 Jaheda Khatoon 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MRS JAHADA KHATUN STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-002-025/256
(BACHCHA) 		3413002000NRG25Z270420240059123 27/04/2024 Md. Jafar Ansari 3413002WL002083 Md. Jafar Ansari 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MR MD JAFAR STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-002-025/257
(BACHCHA) 		3413002000NRG25Z270420240059125 27/04/2024 Nasima Khatun 3413002WL002083 Nasima Khatun 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 Ms. Nasima Khatoon VANANCHAL GRAMIN BANK(607210)
37 Mandro JH-13-002-002-025/257
(BACHCHA) 		3413002000NRG25Z270420240059124 27/04/2024 Saiful Ansari 3413002WL002083 Saiful Ansari 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MOHAMMAD SAIFUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Mandro JH-13-002-002-025/2667
(BACHCHA) 		3413002000NRG25Z270420240059059 27/04/2024 Rukhsana Khatoon 3413002WL002080 Rukhsana Khatoon 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MRS RUKHSANA KHATUN STATE BANK OF INDIA(508548)
39 Mandro JH-13-002-002-025/2667
(BACHCHA) 		3413002000NRG25Z270420240059058 27/04/2024 Sakil Ansari 3413002WL002080 Sakil Ansari 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MR SAKIL ANSARI STATE BANK OF INDIA(508548)
40 Mandro JH-13-002-002-025/2729
(BACHCHA) 		3413002000NRG25Z270420240059061 27/04/2024 Jarina Khatoon 3413002WL002080 Jarina Khatoon 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-002-025/2731
(BACHCHA) 		3413002000NRG25Z270420240059082 27/04/2024 Rejamin Nisha 3413002WL002081 Rejamin Nisha 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MRS REJAMAN NESA STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-002-025/2733
(BACHCHA) 		3413002000NRG25Z270420240059083 27/04/2024 jaimun Nisha 3413002WL002081 jaimun Nisha 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MRS JEMUN NISHA STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-002-025/324
(BACHCHA) 		3413002000NRG25Z270420240059089 27/04/2024 Gul Bahar Khatoon 3413002WL002081 Gul Bahar Khatoon 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MRS GULBHAR KHATOON STATE BANK OF INDIA(508548)
44 Mandro JH-13-002-002-025/906
(BACHCHA) 		3413002000NRG25Z270420240059091 27/04/2024 Tamizan Nisha 3413002WL002081 Tamizan Nisha 00415 SBIN0005538 162 162 Processed 28/04/2024 S41715981 MRS TAMIZAN NASA STATE BANK OF INDIA(508548)
SubTotal 5346 5346
45 Mandro JH-13-002-002-025/1019
(BACHCHA) 		3413002000NRG25Z270420240059049 27/04/2024 Dost Mohammad Ansari 3413002WL002080 Dost Mohammad Ansari 00415 SBIN0008171 162 162 Processed 28/04/2024 S41715981 MR DOST MOHMAD STATE BANK OF INDIA(508548)
46 Mandro JH-13-002-002-025/1021
(BACHCHA) 		3413002000NRG25Z270420240059050 27/04/2024 Sattar Ansari 3413002WL002080 Sattar Ansari 00415 SBIN0008171 162 162 Processed 28/04/2024 S41715981 MR SATTAR ANSARI STATE BANK OF INDIA(508548)
47 Mandro JH-13-002-002-025/207
(BACHCHA) 		3413002000NRG25Z270420240059114 27/04/2024 Md Abdul Yudus Ansari 3413002WL002083 Md Abdul Yudus Ansari 00415 SBIN0008171 162 162 Processed 28/04/2024 S41715981 MR ABDUL QUDDUS STATE BANK OF INDIA(508548)
48 Mandro JH-13-002-002-025/2211
(BACHCHA) 		3413002000NRG25Z270420240059029 27/04/2024 NOOR NABI ANSARI 3413002WL002079 NOOR NABI ANSARI 00415 SBIN0008171 162 162 Processed 28/04/2024 S41715981 MR NOOR NAVI ANSARI STATE BANK OF INDIA(508548)
49 Mandro JH-13-002-002-025/874
(BACHCHA) 		3413002000NRG25Z270420240059090 27/04/2024 Ejaz Ahmad 3413002WL002081 Ejaz Ahmad 00415 SBIN0008171 162 162 Processed 28/04/2024 S41715981 MR EJAZ AHMAD STATE BANK OF INDIA(508548)
SubTotal 810 810
50 Mandro JH-13-002-002-015/2246
(BACHCHA) 		3413002000NRG25Z270420240059019 27/04/2024 SONOT MURMU 3413002WL002079 SONOT MURMU 00415 SBIN0015731 162 162 Processed 28/04/2024 S41715981 MR SONOT MURMU STATE BANK OF INDIA(508548)
SubTotal 162 162
51 Mandro JH-13-002-002-025/2378
(BACHCHA) 		3413002000NRG25Z270420240059117 27/04/2024 Tamijuddin ansari 3413002WL002083 Tamijuddin ansari 00482 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715981 Mr. TAMIJUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
52 Mandro JH-13-002-002-025/2578
(BACHCHA) 		3413002000NRG25Z270420240059080 27/04/2024 afsana khatoon 3413002WL002081 afsana khatoon 00482 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715981 Mrs. AFASANA KHATOON VANANCHAL GRAMIN BANK(607210)
53 Mandro JH-13-002-002-015/2246
(BACHCHA) 		3413002000NRG25Z270420240059020 27/04/2024 ANITA MARANDI 3413002WL002079 ANITA MARANDI 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715981 Mrs. ANITA MARANDI VANANCHAL GRAMIN BANK(607210)
54 Mandro JH-13-002-002-025/2593
(BACHCHA) 		3413002000NRG25Z270420240059081 27/04/2024 saliman nesha 3413002WL002081 saliman nesha 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715981 MRS SALIMAN NESA STATE BANK OF INDIA(508548)
55 Mandro JH-13-002-002-025/2787
(BACHCHA) 		3413002000NRG25Z270420240059084 27/04/2024 maimun nesha 3413002WL002081 maimun nesha 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715981 MAIMUN NISHA BANK OF BARODA(606985)
56 Mandro JH-13-002-002-025/2788
(BACHCHA) 		3413002000NRG25Z270420240059085 27/04/2024 samsun nesha 3413002WL002081 samsun nesha 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715981 Mrs. SAMSUN NISHA VANANCHAL GRAMIN BANK(607210)
57 Mandro JH-13-002-002-025/2793
(BACHCHA) 		3413002000NRG25Z270420240059086 27/04/2024 abdul wahab 3413002WL002081 abdul wahab 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715981 Mr. ABDUL WAHAB VANANCHAL GRAMIN BANK(607210)
58 Mandro JH-13-002-002-025/2794
(BACHCHA) 		3413002000NRG25Z270420240059087 27/04/2024 roshan khatoon 3413002WL002081 roshan khatoon 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715981 Mrs. ROSHAN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 9396 9396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002002_270424APB_FTO_29486 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 1458
2 Mandro JH3413002002_270424APB_FTO_29486 State Bank of India SBIN0004897 THAKURGANGTI 324
3 Mandro JH3413002002_270424APB_FTO_29486 State Bank of India SBIN0005538 MIRZACHOWKI 5346
4 Mandro JH3413002002_270424APB_FTO_29486 State Bank of India SBIN0008171 SRIPUR BAZAR 810
5 Mandro JH3413002002_270424APB_FTO_29486 State Bank of India SBIN0015731 MARRO MAL 162
6 Mandro JH3413002002_270424APB_FTO_29486 Vananchal Gramin Bank SBIN0RRVCGB Mandro 324
7 Mandro JH3413002002_270424APB_FTO_29486 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 972

Download In Excel