Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:56 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002004_020524APB_FTO_37724
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-13-002-004-004/224
(BASAHA) 		3413002000NRG25020520240078646 02/05/2024 Martina Tudu 3413002WL002713 Martina Tudu 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4109857047 MARTINA TUDU WO VINA BANK OF BARODA(606985)
SubTotal 1470 1470
2 Mandro JH-13-002-004-002/1020
(BASAHA) 		3413002000NRG25020520240077856 02/05/2024 Chhanji Kisku 3413002WL002697 Chhanji Kisku 00045 BARB0KAURIK 1470 1470 Processed 18/05/2024 4109857045 MRS CHANJI KISKU STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-004-002/1449
(BASAHA) 		3413002000NRG25020520240077862 02/05/2024 deth kudi marandi 3413002WL002697 deth kudi marandi 00045 BARB0KAURIK 1470 1470 Processed 18/05/2024 4109857064 DETKURI MARANDI BANK OF BARODA(606985)
4 Mandro JH-13-002-004-002/1958
(BASAHA) 		3413002000NRG25020520240077890 02/05/2024 Bagal Hansda 3413002WL002698 Bagal Hansda 00045 BARB0KAURIK 1470 1470 Processed 18/05/2024 4109857049 MR BAGAL HANSDA STATE BANK OF INDIA(508548)
5 Mandro JH-13-002-004-002/1960
(BASAHA) 		3413002000NRG25020520240077864 02/05/2024 Talakudi Besra 3413002WL002697 Talakudi Besra 00045 BARB0KAURIK 1470 1470 Processed 18/05/2024 4109857067 MRS TALAKUDI BESRA STATE BANK OF INDIA(508548)
6 Mandro JH-13-002-004-002/2316
(BASAHA) 		3413002000NRG25020520240077865 02/05/2024 takay soren 3413002WL002697 takay soren 00045 BARB0KAURIK 1470 1470 Processed 18/05/2024 4109857065 TAKAY SOREN BANK OF BARODA(606985)
7 Mandro JH-13-002-004-002/2320
(BASAHA) 		3413002000NRG25020520240077867 02/05/2024 magdalina murmu 3413002WL002697 magdalina murmu 00045 BARB0KAURIK 1470 1470 Processed 18/05/2024 4109857059 MAGDALINA MURMU BANK OF BARODA(606985)
8 Mandro JH-13-002-004-004/224
(BASAHA) 		3413002000NRG25020520240078645 02/05/2024 Binae Murmu 3413002WL002713 Binae Murmu 00045 BARB0KAURIK 1470 1470 Processed 18/05/2024 4109857044 VINAY MURMU BANK OF BARODA(606985)
9 Mandro JH-13-002-004-004/4901
(BASAHA) 		3413002000NRG25020520240078649 02/05/2024 SARITA MURMU 3413002WL002713 SARITA MURMU 00045 BARB0KAURIK 1470 1470 Processed 18/05/2024 4109857068 SARITA MURMU BANK OF BARODA(606985)
10 Mandro JH-13-002-004-005/1230
(BASAHA) 		3413002000NRG25020520240078586 02/05/2024 Bahamoy Hembram 3413002WL002711 Bahamoy Hembram 00045 BARB0KAURIK 1470 1470 Processed 18/05/2024 4109857060 BAHAMOY HEMBROM BANK OF BARODA(606985)
11 Mandro JH-13-002-004-005/1982
(BASAHA) 		3413002000NRG25020520240078588 02/05/2024 Vinay Hansda 3413002WL002711 Vinay Hansda 00045 BARB0KAURIK 1470 1470 Processed 18/05/2024 4109857046 VINAY HANSDAK SO PRA BANK OF BARODA(606985)
12 Mandro JH-13-002-004-005/1986
(BASAHA) 		3413002000NRG25020520240078590 02/05/2024 Ramu Baski 3413002WL002711 Ramu Baski 00045 BARB0KAURIK 1470 1470 Processed 18/05/2024 4109857061 RAMU BASKI BANK OF BARODA(606985)
13 Mandro JH-13-002-004-005/2482
(BASAHA) 		3413002000NRG25020520240078650 02/05/2024 Enosh Kisku 3413002WL002713 Enosh Kisku 00045 BARB0KAURIK 1470 1470 Processed 18/05/2024 4109857050 MR ENOSH KISKU STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-004-005/3047
(BASAHA) 		3413002000NRG25020520240078591 02/05/2024 MAY BITI KISKU 3413002WL002711 MAY BITI KISKU 00045 BARB0KAURIK 1470 1470 Processed 18/05/2024 4109857062 AY BITI KISKU BANK OF BARODA(606985)
15 Mandro JH-13-002-004-005/416
(BASAHA) 		3413002000NRG25020520240078592 02/05/2024 dauad madiya 3413002WL002711 dauad madiya 00045 BARB0KAURIK 1470 1470 Processed 18/05/2024 4109857048 DAUD MADAIYA SO BAL BANK OF BARODA(606985)
16 Mandro JH-13-002-004-005/443
(BASAHA) 		3413002000NRG25020520240078653 02/05/2024 Johan Soren 3413002WL002713 Johan Soren 00045 BARB0KAURIK 1470 1470 Processed 18/05/2024 4109857051 JOHAN SOREN BANK OF BARODA(606985)
SubTotal 22050 22050
17 Mandro JH-13-002-004-002/1440
(BASAHA) 		3413002000NRG25020520240077886 02/05/2024 Ratan Kisku 3413002WL002698 Ratan Kisku 00415 SBIN0003596 1470 1470 Processed 18/05/2024 4109857056 MR RATAN KISKOO STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-004-002/1440
(BASAHA) 		3413002000NRG25020520240077857 02/05/2024 Talakuri Tudu 3413002WL002697 Talakuri Tudu 00415 SBIN0003596 1470 1470 Processed 18/05/2024 4109857055 MRS TALAKUDI TUDU STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-004-002/1443
(BASAHA) 		3413002000NRG25020520240077887 02/05/2024 Sanjhli Tudu 3413002WL002698 Sanjhli Tudu 00415 SBIN0003596 1470 1470 Processed 18/05/2024 4109857076 MRS SANJHALI TUDU STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-004-002/1444
(BASAHA) 		3413002000NRG25020520240077858 02/05/2024 Gabriyal Kisku 3413002WL002697 Gabriyal Kisku 00415 SBIN0003596 1470 1470 Processed 18/05/2024 4109857075 MR GABRIEAL KISKU STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-004-002/1444
(BASAHA) 		3413002000NRG25020520240077859 02/05/2024 taresha murmu 3413002WL002697 taresha murmu 00415 SBIN0003596 1470 1470 Processed 18/05/2024 4109857081 MRS TARESHA MURMU STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-004-002/1445
(BASAHA) 		3413002000NRG25020520240077888 02/05/2024 Mangal Soren 3413002WL002698 Mangal Soren 00415 SBIN0003596 1470 1470 Processed 18/05/2024 4109857078 MR MANGAL SOREN STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-004-002/1445
(BASAHA) 		3413002000NRG25020520240077860 02/05/2024 Paku Tudu 3413002WL002697 Paku Tudu 00415 SBIN0003596 1470 1470 Processed 18/05/2024 4109857086 MRS PAKU TUDU STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-004-002/1448
(BASAHA) 		3413002000NRG25020520240077889 02/05/2024 Miy Tudu 3413002WL002698 Miy Tudu 00415 SBIN0003596 1470 1470 Processed 18/05/2024 4109857054 MRS MAY TUDU STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-004-002/1449
(BASAHA) 		3413002000NRG25020520240077861 02/05/2024 Marigh kuri Marandi 3413002WL002697 Marigh kuri Marandi 00415 SBIN0003596 1470 1470 Processed 18/05/2024 4109857082 MRS MARANGKUDI MARANDI STATE BANK OF INDIA(508548)
26 Mandro JH-13-002-004-002/513
(BASAHA) 		3413002000NRG25020520240077891 02/05/2024 Lodhra Hembrom 3413002WL002698 Lodhra Hembrom 00415 SBIN0003596 1470 1470 Processed 18/05/2024 4109857074 MR LODARA HEMBRAM STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-004-002/559
(BASAHA) 		3413002000NRG25020520240077892 02/05/2024 baji soren 3413002WL002698 baji soren 00415 SBIN0003596 1470 1470 Processed 18/05/2024 4109857053 MRS BAJI SOREN STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-004-002/569
(BASAHA) 		3413002000NRG25020520240077895 02/05/2024 Janjli Tudu 3413002WL002698 Janjli Tudu 00415 SBIN0003596 1470 1470 Processed 18/05/2024 4109857084 JANJI TUDU BANDHAN BANK LIMITED(508753)
29 Mandro JH-13-002-004-002/941
(BASAHA) 		3413002000NRG25020520240077896 02/05/2024 Ruben Hansda 3413002WL002698 Ruben Hansda 00415 SBIN0003596 1470 1470 Processed 18/05/2024 4109857072 MR RUBEN HANSDA STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-004-002/951
(BASAHA) 		3413002000NRG25020520240077897 02/05/2024 Hopon Beti Hansda 3413002WL002698 Hopon Beti Hansda 00415 SBIN0003596 1470 1470 Processed 18/05/2024 4109857073 MRS HOPAN BITI HANSDA STATE BANK OF INDIA(508548)
31 Mandro JH-13-002-004-002/951
(BASAHA) 		3413002000NRG25020520240077898 02/05/2024 Talu Kesku 3413002WL002698 Talu Kesku 00415 SBIN0003596 1470 1470 Processed 18/05/2024 4109857077 MR TALU KISKU STATE BANK OF INDIA(508548)
32 Mandro JH-13-002-004-002/955
(BASAHA) 		3413002000NRG25020520240077870 02/05/2024 Manjhali Murmu 3413002WL002697 Manjhali Murmu 00415 SBIN0003596 1470 1470 Processed 18/05/2024 4109857079 MRS MANJHALI MURMU STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-004-002/955
(BASAHA) 		3413002000NRG25020520240077869 02/05/2024 Pitar Kisku 3413002WL002697 Pitar Kisku 00415 SBIN0003596 1470 1470 Processed 18/05/2024 4109857080 MR PITAR KISKU STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-004-005/1986
(BASAHA) 		3413002000NRG25020520240078589 02/05/2024 Tala Kudi Hembrom 3413002WL002711 Tala Kudi Hembrom 00415 SBIN0003596 1470 1470 Processed 18/05/2024 4109857063 MRS TALA KUDI HEMBROM STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-004-005/416
(BASAHA) 		3413002000NRG25020520240078593 02/05/2024 prmila murmu 3413002WL002711 prmila murmu 00415 SBIN0003596 1470 1470 Processed 18/05/2024 4109857042 MRS PRAMILA MURMU STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-004-005/499
(BASAHA) 		3413002000NRG25020520240078594 02/05/2024 Philip Tudu 3413002WL002711 Philip Tudu 00415 SBIN0003596 1470 1470 Processed 18/05/2024 4109857043 MR PHILIP TUDU STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-004-005/842
(BASAHA) 		3413002000NRG25020520240078654 02/05/2024 Bhogan Soren 3413002WL002713 Bhogan Soren 00415 SBIN0003596 1470 1470 Processed 18/05/2024 4109857069 MR BHAGAT SOREN STATE BANK OF INDIA(508548)
SubTotal 30870 30870
38 Mandro JH-13-002-004-002/2316
(BASAHA) 		3413002000NRG25020520240077866 02/05/2024 munshi marandi 3413002WL002697 munshi marandi 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4109857090 MR MUNSHI MARANDI STATE BANK OF INDIA(508548)
39 Mandro JH-13-002-004-002/561
(BASAHA) 		3413002000NRG25020520240077893 02/05/2024 Sanjhli Besra 3413002WL002698 Sanjhli Besra 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4109857085 MRS SANZALI BESRA STATE BANK OF INDIA(508548)
40 Mandro JH-13-002-004-002/567
(BASAHA) 		3413002000NRG25020520240077894 02/05/2024 Somon Hembram 3413002WL002698 Somon Hembram 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4109857083 MR SIMON HEMBRAM STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-004-004/1419
(BASAHA) 		3413002000NRG25020520240078644 02/05/2024 Talku Murmu 3413002WL002713 Talku Murmu 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4109857052 MRS TALKU MURMU STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-004-004/245
(BASAHA) 		3413002000NRG25020520240078648 02/05/2024 Hoponbiti Murmu 3413002WL002713 Hoponbiti Murmu 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4109857057 MRS HOPAN BITI MURMU STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-004-004/245
(BASAHA) 		3413002000NRG25020520240078647 02/05/2024 Patrash Marandi 3413002WL002713 Patrash Marandi 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4109857070 MR PATRAS MARANDI STATE BANK OF INDIA(508548)
44 Mandro JH-13-002-004-005/1982
(BASAHA) 		3413002000NRG25020520240078587 02/05/2024 Paku Soren 3413002WL002711 Paku Soren 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4109857087 MRS PAKU SOREN STATE BANK OF INDIA(508548)
45 Mandro JH-13-002-004-005/369
(BASAHA) 		3413002000NRG25020520240078651 02/05/2024 Talamay Tudu 3413002WL002713 Talamay Tudu 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4109857066 MRS TALA MAY TUDU STATE BANK OF INDIA(508548)
SubTotal 11760 11760
46 Mandro JH-13-002-004-005/499
(BASAHA) 		3413002000NRG25020520240078595 02/05/2024 Maria Murmu 3413002WL002711 Maria Murmu 00415 SBIN0015731 1470 1470 Processed 18/05/2024 4109857058 MRS MARIA MURMU STATE BANK OF INDIA(508548)
SubTotal 1470 1470
47 Mandro JH-13-002-004-005/437
(BASAHA) 		3413002000NRG25020520240078652 02/05/2024 Jhandel Baski 3413002WL002713 Jhandel Baski 00662 BDBL0001166 1470 1470 Processed 18/05/2024 4109857071 MR BARKA BASKI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
48 Mandro JH-13-002-004-002/1512
(BASAHA) 		3413002000NRG25020520240077863 02/05/2024 talamoy 3413002WL002697 talamoy 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4109857089 MRS TALAMAY SOREN STATE BANK OF INDIA(508548)
49 Mandro JH-13-002-004-002/566
(BASAHA) 		3413002000NRG25020520240077868 02/05/2024 Talamay Marandi 3413002WL002697 Talamay Marandi 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4109857088 TALA MARANDI WO CHOT BANK OF BARODA(606985)
SubTotal 2940 2940
Total 72030 72030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002004_020524APB_FTO_37724 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 1470
2 Mandro JH3413002004_020524APB_FTO_37724 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 22050
3 Mandro JH3413002004_020524APB_FTO_37724 State Bank of India SBIN0003596 BHAGAIYA 30870
4 Mandro JH3413002004_020524APB_FTO_37724 State Bank of India SBIN0005538 MIRZACHOWKI 11760
5 Mandro JH3413002004_020524APB_FTO_37724 State Bank of India SBIN0015731 MARRO MAL 1470
6 Mandro JH3413002004_020524APB_FTO_37724 Bandhan Bank Limited BDBL0001166 Mandro 1470
7 Mandro JH3413002004_020524APB_FTO_37724 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 2940

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