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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:59 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_020424APB_FTO_1190
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-13-002-007-005/19779
(KHAIRWA) 		3413002000NRG24Z020420240923712 02/04/2024 Juman Ansari 3413002WL044546 Juman Ansari 00045 BARB0JIRLIK 162 162 Processed 03/04/2024 S30812969 JUMAN ANSARI INDUSIND BANK(607189)
2 Mandro JH-13-002-007-005/2000475
(KHAIRWA) 		3413002000NRG24Z020420240923713 02/04/2024 NAGMA KHATOON 3413002WL044546 NAGMA KHATOON 00045 BARB0JIRLIK 162 162 Processed 03/04/2024 S30812969 NAGMA KHATUN DO MD S BANK OF BARODA(606985)
3 Mandro JH-13-002-007-005/2000477
(KHAIRWA) 		3413002000NRG24Z020420240923714 02/04/2024 AJMIRA KHATOON 3413002WL044546 AJMIRA KHATOON 00045 BARB0JIRLIK 162 162 Processed 03/04/2024 S30812969 AJMIRA KHATUN BANK OF BARODA(606985)
4 Mandro JH-13-002-007-005/2000486
(KHAIRWA) 		3413002000NRG24Z020420240923716 02/04/2024 MD FURKAN ANSARI 3413002WL044546 MD FURKAN ANSARI 00045 BARB0JIRLIK 162 162 Processed 03/04/2024 S30812969 MD FURKAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mandro JH-13-002-007-005/2000521
(KHAIRWA) 		3413002000NRG24Z020420240923721 02/04/2024 Md Muskan Ansari 3413002WL044546 Md Muskan Ansari 00045 BARB0JIRLIK 162 162 Processed 03/04/2024 S30812969 MD MUSKAN ANSARI BANK OF BARODA(606985)
6 Mandro JH-13-002-007-006/1335
(KHAIRWA) 		3413002000NRG24Z020420240923631 02/04/2024 Ruksana Khatoon 3413002WL044543 Ruksana Khatoon 00045 BARB0JIRLIK 162 162 Processed 03/04/2024 S30812969 RUKSANA KHATUN WO MD BANK OF BARODA(606985)
7 Mandro JH-13-002-007-006/1600
(KHAIRWA) 		3413002000NRG24Z020420240923632 02/04/2024 RASUN RAY 3413002WL044543 RASUN RAY 00045 BARB0JIRLIK 162 162 Processed 03/04/2024 S30812969 RASUN RAY INDUSIND BANK(607189)
8 Mandro JH-13-002-007-006/1680
(KHAIRWA) 		3413002000NRG24Z020420240923634 02/04/2024 Gulam Mustafa 3413002WL044543 Gulam Mustafa 00045 BARB0JIRLIK 162 162 Processed 03/04/2024 S30812969 GULAM MUSTFA BANK OF BARODA(606985)
9 Mandro JH-13-002-007-006/1759
(KHAIRWA) 		3413002000NRG24Z020420240923636 02/04/2024 sita devi 3413002WL044543 sita devi 00045 BARB0JIRLIK 162 162 Processed 03/04/2024 S30812969 MRS SITA DEVI STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-007-006/1819
(KHAIRWA) 		3413002000NRG24Z020420240923639 02/04/2024 Jannatan Khatoon 3413002WL044543 Jannatan Khatoon 00045 BARB0JIRLIK 162 162 Processed 03/04/2024 S30812969 JANNATAN KHATUN BANK OF BARODA(606985)
11 Mandro JH-13-002-007-006/1819
(KHAIRWA) 		3413002000NRG24Z020420240923638 02/04/2024 Majrul Ansari 3413002WL044543 Majrul Ansari 00045 BARB0JIRLIK 162 162 Processed 03/04/2024 S30812969 MR MAJRUL ANSARI STATE BANK OF INDIA(508548)
12 Mandro JH-13-002-007-006/19766
(KHAIRWA) 		3413002000NRG24Z020420240923641 02/04/2024 Jabhar Khatun 3413002WL044543 Jabhar Khatun 00045 BARB0JIRLIK 162 162 Processed 03/04/2024 S30812969 JABAHAR KHATOON BANK OF BARODA(606985)
13 Mandro JH-13-002-007-006/19981
(KHAIRWA) 		3413002000NRG24Z020420240923645 02/04/2024 EJAJ ANSARI 3413002WL044543 EJAJ ANSARI 00045 BARB0JIRLIK 162 162 Processed 03/04/2024 S30812969 MD AIJAJ ANSARI BANK OF BARODA(606985)
14 Mandro JH-13-002-007-006/2000473
(KHAIRWA) 		3413002000NRG24Z020420240923723 02/04/2024 ABIDA KHATUN 3413002WL044546 ABIDA KHATUN 00045 BARB0JIRLIK 162 162 Processed 03/04/2024 S30812969 ABIDA KHATOON BANK OF BARODA(606985)
15 Mandro JH-13-002-007-006/2000541
(KHAIRWA) 		3413002000NRG24Z020420240923647 02/04/2024 Jairun Nesha 3413002WL044543 Jairun Nesha 00045 BARB0JIRLIK 162 162 Processed 03/04/2024 S30812969 JAIRUN NESA BANK OF BARODA(606985)
16 Mandro JH-13-002-007-006/285
(KHAIRWA) 		3413002000NRG24Z020420240923648 02/04/2024 Rabari Devi 3413002WL044543 Rabari Devi 00045 BARB0JIRLIK 162 162 Processed 03/04/2024 S30812969 RABRI DEVI BANK OF BARODA(606985)
17 Mandro JH-13-002-007-006/659
(KHAIRWA) 		3413002000NRG24Z020420240923653 02/04/2024 Mahtaboor Rahman 3413002WL044543 Mahtaboor Rahman 00045 BARB0JIRLIK 162 162 Processed 03/04/2024 S30812969 MAHTABURRAHMAN ANSAR BANK OF BARODA(606985)
18 Mandro JH-13-002-007-006/866
(KHAIRWA) 		3413002000NRG24Z020420240923655 02/04/2024 Nowhar Khatoon 3413002WL044543 Nowhar Khatoon 00045 BARB0JIRLIK 162 162 Processed 03/04/2024 S30812969 NOBHAR KHATOON BANK OF BARODA(606985)
19 Mandro JH-13-002-007-009/1349
(KHAIRWA) 		3413002000NRG24Z020420240923658 02/04/2024 Munshi Soren 3413002WL044543 Munshi Soren 00045 BARB0JIRLIK 162 162 Processed 03/04/2024 S30812969 MUNSHI SOREN BANK OF BARODA(606985)
20 Mandro JH-13-002-007-009/19748
(KHAIRWA) 		3413002000NRG24Z020420240923659 02/04/2024 aarif ansari 3413002WL044543 aarif ansari 00045 BARB0JIRLIK 162 162 Processed 03/04/2024 S30812969 ARIF ANSARI INDUSIND BANK(607189)
21 Mandro JH-13-002-007-009/19958
(KHAIRWA) 		3413002000NRG24Z020420240923661 02/04/2024 FARHAT BANU 3413002WL044543 FARHAT BANU 00045 BARB0JIRLIK 162 162 Processed 03/04/2024 S30812969 FARHAT BANU WO SHEKH BANK OF BARODA(606985)
22 Mandro JH-13-002-007-009/200196
(KHAIRWA) 		3413002000NRG24Z020420240923662 02/04/2024 mohram ansari 3413002WL044543 mohram ansari 00045 BARB0JIRLIK 162 162 Processed 03/04/2024 S30812969 Mr. MR MOHARAM VANANCHAL GRAMIN BANK(607210)
23 Mandro JH-13-002-007-009/20027
(KHAIRWA) 		3413002000NRG24Z020420240923663 02/04/2024 sahira khatoon 3413002WL044543 sahira khatoon 00045 BARB0JIRLIK 162 162 Processed 03/04/2024 S30812969 SAHIRA KHATOON BANK OF BARODA(606985)
24 Mandro JH-13-002-007-009/2804
(KHAIRWA) 		3413002000NRG24Z020420240923665 02/04/2024 Jubeda Khatoon 3413002WL044543 Jubeda Khatoon 00045 BARB0JIRLIK 162 162 Processed 03/04/2024 S30812969 JUBEDA KHATOON BANK OF BARODA(606985)
25 Mandro JH-13-002-007-009/2833
(KHAIRWA) 		3413002000NRG24Z020420240923666 02/04/2024 Puja Devi 3413002WL044543 Puja Devi 00045 BARB0JIRLIK 162 162 Processed 03/04/2024 S30812969 PUJA DEVI WO GAUTAM BANK OF BARODA(606985)
26 Mandro JH-13-002-007-021/2000518
(KHAIRWA) 		3413002000NRG24Z020420240923729 02/04/2024 Sanjhali Hansda 3413002WL044546 Sanjhali Hansda 00045 BARB0JIRLIK 162 162 Processed 03/04/2024 S30812969 SANJHLI HANSDA WO KI BANK OF BARODA(606985)
27 Mandro JH-13-002-007-021/2000624
(KHAIRWA) 		3413002000NRG24Z020420240923731 02/04/2024 BHALAY MARANDI 3413002WL044546 BHALAY MARANDI 00045 BARB0JIRLIK 162 162 Processed 03/04/2024 S30812969 MR BHALAY MARANDI STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-007-021/2000630
(KHAIRWA) 		3413002000NRG24Z020420240923735 02/04/2024 Meri Soren 3413002WL044546 Meri Soren 00045 BARB0JIRLIK 162 162 Processed 03/04/2024 S30812969 MERI SOREN WO CHUNDU BANK OF BARODA(606985)
29 Mandro JH-13-002-007-021/20444
(KHAIRWA) 		3413002000NRG24Z020420240923736 02/04/2024 ELIJA TUDU 3413002WL044546 ELIJA TUDU 00045 BARB0JIRLIK 162 162 Processed 03/04/2024 S30812969 ALIJA TUDU WO MAIKAL BANK OF BARODA(606985)
SubTotal 4698 4698
30 Mandro JH-13-002-007-009/1348
(KHAIRWA) 		3413002000NRG24Z020420240923657 02/04/2024 MERI MURMU 3413002WL044543 MERI MURMU 00048 BKID0004648 162 162 Processed 03/04/2024 S30812969 MERI MURMU WO RAJESH BANK OF BARODA(606985)
SubTotal 162 162
31 Mandro JH-13-002-007-021/2000623
(KHAIRWA) 		3413002000NRG24Z020420240923730 02/04/2024 RAJAN MARANDI 3413002WL044546 RAJAN MARANDI 00354 PUNB0258600 162 162 Processed 03/04/2024 S30812969 RAJAN MARANDI PUNJAB NATIONAL BANK(508568)
32 Mandro JH-13-002-007-021/2000629
(KHAIRWA) 		3413002000NRG24Z020420240923734 02/04/2024 Prem Vaset Hembrom 3413002WL044546 Prem Vaset Hembrom 00354 PUNB0258600 162 162 Processed 03/04/2024 S30812969 PREM VASET HEMBROM PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
33 Mandro JH-13-002-007-005/19766
(KHAIRWA) 		3413002000NRG24Z020420240923711 02/04/2024 Tahmina Khatun 3413002WL044546 Tahmina Khatun 00415 SBIN0005538 162 162 Processed 03/04/2024 S30812969 MRS TAHMINA KHATUN STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-007-006/631
(KHAIRWA) 		3413002000NRG24Z020420240923650 02/04/2024 Sakila Khatoon 3413002WL044543 Sakila Khatoon 00415 SBIN0005538 162 162 Processed 03/04/2024 S30812969 MRS SHAKILA BANU STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-007-021/1309
(KHAIRWA) 		3413002000NRG24Z020420240923728 02/04/2024 DULA MARANDI 3413002WL044546 DULA MARANDI 00415 SBIN0005538 162 162 Processed 03/04/2024 S30812969 DULA MARANDI SO SAMU BANK OF BARODA(606985)
36 Mandro JH-13-002-007-021/2000625
(KHAIRWA) 		3413002000NRG24Z020420240923732 02/04/2024 ANIL MARANDI 3413002WL044546 ANIL MARANDI 00415 SBIN0005538 162 162 Processed 03/04/2024 S30812969 MR ANIL MARANDI STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-007-021/2000626
(KHAIRWA) 		3413002000NRG24Z020420240923733 02/04/2024 JAJLI MARANDI 3413002WL044546 JAJLI MARANDI 00415 SBIN0005538 162 162 Processed 03/04/2024 S30812969 JAJLI MARANDI BANK OF BARODA(606985)
SubTotal 810 810
38 Mandro JH-13-002-007-009/2801
(KHAIRWA) 		3413002000NRG24Z020420240923664 02/04/2024 Md Nazir Hussain 3413002WL044543 Md Nazir Hussain 00415 SBIN0012540 162 162 Processed 03/04/2024 S30812969 MD NAZIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
39 Mandro JH-13-002-007-005/2000488
(KHAIRWA) 		3413002000NRG24Z020420240923717 02/04/2024 SHAHJAMAL ANSARI 3413002WL044546 SHAHJAMAL ANSARI 00415 SBIN0015731 162 162 Processed 03/04/2024 S30812969 MR SHAHJAMAL ANSARI STATE BANK OF INDIA(508548)
40 Mandro JH-13-002-007-006/1600
(KHAIRWA) 		3413002000NRG24Z020420240923633 02/04/2024 Rina Devi 3413002WL044543 Rina Devi 00415 SBIN0015731 162 162 Processed 03/04/2024 S30812969 MS RINA DEVI STATE BANK OF INDIA(508548)
41 Mandro JH-13-002-007-006/1811
(KHAIRWA) 		3413002000NRG24Z020420240923637 02/04/2024 SURAIYA PRAWEEN 3413002WL044543 SURAIYA PRAWEEN 00415 SBIN0015731 162 162 Processed 03/04/2024 S30812969 SURAIYA PRAVEEN BANK OF BARODA(606985)
42 Mandro JH-13-002-007-006/19741
(KHAIRWA) 		3413002000NRG24Z020420240923640 02/04/2024 Jehrun Nisha 3413002WL044543 Jehrun Nisha 00415 SBIN0015731 81 81 Processed 03/04/2024 S30812969 MS JAHRUN KHATUN STATE BANK OF INDIA(508548)
43 Mandro JH-13-002-007-006/19908
(KHAIRWA) 		3413002000NRG24Z020420240923642 02/04/2024 taj aahmad 3413002WL044543 taj aahmad 00415 SBIN0015731 162 162 Processed 03/04/2024 S30812969 MR TAJ AHMAD STATE BANK OF INDIA(508548)
44 Mandro JH-13-002-007-006/19980
(KHAIRWA) 		3413002000NRG24Z020420240923644 02/04/2024 FURKAN ANSARI 3413002WL044543 FURKAN ANSARI 00415 SBIN0015731 162 162 Processed 03/04/2024 S30812969 MR FURKAN ANSARI STATE BANK OF INDIA(508548)
45 Mandro JH-13-002-007-006/20611
(KHAIRWA) 		3413002000NRG24Z020420240923725 02/04/2024 MANJAR ALAM 3413002WL044546 MANJAR ALAM 00415 SBIN0015731 162 162 Processed 03/04/2024 S30812969 MD MANJAR ALAM INDUSIND BANK(607189)
46 Mandro JH-13-002-007-006/2825
(KHAIRWA) 		3413002000NRG24Z020420240923726 02/04/2024 Jarina Khatun 3413002WL044546 Jarina Khatun 00415 SBIN0015731 162 162 Processed 03/04/2024 S30812969 MS JARINA KHATUN STATE BANK OF INDIA(508548)
47 Mandro JH-13-002-007-006/285
(KHAIRWA) 		3413002000NRG24Z020420240923649 02/04/2024 Manoj Rai 3413002WL044543 Manoj Rai 00415 SBIN0015731 162 162 Processed 03/04/2024 S30812969 MANOJ RAY SO GANESH BANK OF BARODA(606985)
48 Mandro JH-13-002-007-006/631
(KHAIRWA) 		3413002000NRG24Z020420240923651 02/04/2024 Kurban Ansari 3413002WL044543 Kurban Ansari 00415 SBIN0015731 162 162 Processed 03/04/2024 S30812969 MR KURBAN ALI STATE BANK OF INDIA(508548)
49 Mandro JH-13-002-007-006/640
(KHAIRWA) 		3413002000NRG24Z020420240923727 02/04/2024 Sakila Khatoon 3413002WL044546 Sakila Khatoon 00415 SBIN0015731 162 162 Processed 03/04/2024 S30812969 SAKILA KHATUN BANK OF BARODA(606985)
50 Mandro JH-13-002-007-009/105
(KHAIRWA) 		3413002000NRG24Z020420240923656 02/04/2024 Nasima Khatoon 3413002WL044543 Nasima Khatoon 00415 SBIN0015731 81 81 Processed 03/04/2024 S30812969 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
51 Mandro JH-13-002-007-009/19748
(KHAIRWA) 		3413002000NRG24Z020420240923660 02/04/2024 rijwana khatun 3413002WL044543 rijwana khatun 00415 SBIN0015731 162 162 Processed 03/04/2024 S30812969 MS RIJWANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1944 1944
52 Mandro JH-13-002-007-006/19994
(KHAIRWA) 		3413002000NRG24Z020420240923646 02/04/2024 nur jahan khatoon 3413002WL044543 nur jahan khatoon 00482 SBIN0RRVCGB 162 162 Processed 03/04/2024 S30812969 NURJHAN KHATUN BANK OF BARODA(606985)
53 Mandro JH-13-002-007-006/19997
(KHAIRWA) 		3413002000NRG24Z020420240923722 02/04/2024 samim ansari 3413002WL044546 samim ansari 00482 SBIN0RRVCGB 162 162 Processed 03/04/2024 S30812969 Mr. SAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
54 Mandro JH-13-002-007-006/859
(KHAIRWA) 		3413002000NRG24Z020420240923654 02/04/2024 Sahurann Nesha 3413002WL044543 Sahurann Nesha 00482 SBIN0RRVCGB 162 162 Processed 03/04/2024 S30812969 SAHRUN NESHA BANK OF BARODA(606985)
SubTotal 486 486
55 Mandro JH-13-002-007-005/2000499
(KHAIRWA) 		3413002000NRG24Z020420240923719 02/04/2024 NAGMA KHATUN 3413002WL044546 NAGMA KHATUN 00553 INDB0001024 162 162 Processed 03/04/2024 S30812969 Miss. NAGMA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
56 Mandro JH-13-002-007-006/1759
(KHAIRWA) 		3413002000NRG24Z020420240923635 02/04/2024 SHAMBHU RAY 3413002WL044543 SHAMBHU RAY 00553 INDB0001378 162 162 Processed 03/04/2024 S30812969 SHAMBHU RAY INDUSIND BANK(607189)
SubTotal 162 162
57 Mandro JH-13-002-007-006/646
(KHAIRWA) 		3413002000NRG24Z020420240923652 02/04/2024 Sahid Ansari 3413002WL044543 Sahid Ansari 00662 BDBL0001166 162 162 Processed 03/04/2024 S30812969 SHAHID ANSARI BANDHAN BANK LIMITED(508753)
SubTotal 162 162
58 Mandro JH-13-002-007-005/2000484
(KHAIRWA) 		3413002000NRG24Z020420240923715 02/04/2024 SHAMMA KHATOON 3413002WL044546 SHAMMA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 03/04/2024 S30812969 Mrs. SHAMMA KHATUN VANANCHAL GRAMIN BANK(607210)
59 Mandro JH-13-002-007-005/2000498
(KHAIRWA) 		3413002000NRG24Z020420240923718 02/04/2024 SUBHAN ANSARI 3413002WL044546 SUBHAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 03/04/2024 S30812969 SUBHAN ANSARI INDUSIND BANK(607189)
60 Mandro JH-13-002-007-005/2000520
(KHAIRWA) 		3413002000NRG24Z020420240923720 02/04/2024 Hasan Banu 3413002WL044546 Hasan Banu 00695 SBIN0RRVCGB 162 162 Processed 03/04/2024 S30812969 HASAN BANO WO JUMAN BANK OF BARODA(606985)
61 Mandro JH-13-002-007-006/19919
(KHAIRWA) 		3413002000NRG24Z020420240923643 02/04/2024 FULJHAN KHATOON 3413002WL044543 FULJHAN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 03/04/2024 S30812969 MRS FULJHAN KHATOON STATE BANK OF INDIA(508548)
62 Mandro JH-13-002-007-006/20610
(KHAIRWA) 		3413002000NRG24Z020420240923724 02/04/2024 MUSTAFA ANSARI 3413002WL044546 MUSTAFA ANSARI 00695 SBIN0RRVCGB 162 162 Processed 03/04/2024 S30812969 Mr. MUSTAFA ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 9882 9882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_020424APB_FTO_1190 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 4698
2 Mandro JH3413002007_020424APB_FTO_1190 BANK OF INDIA BKID0004648 SAHEBGANJ 162
3 Mandro JH3413002007_020424APB_FTO_1190 Punjab National Bank PUNB0258600 CHANDA 324
4 Mandro JH3413002007_020424APB_FTO_1190 State Bank of India SBIN0005538 MIRZACHOWKI 810
5 Mandro JH3413002007_020424APB_FTO_1190 State Bank of India SBIN0012540 UDHUA 162
6 Mandro JH3413002007_020424APB_FTO_1190 State Bank of India SBIN0015731 MARRO MAL 1944
7 Mandro JH3413002007_020424APB_FTO_1190 Vananchal Gramin Bank SBIN0RRVCGB Mandro 486
8 Mandro JH3413002007_020424APB_FTO_1190 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
9 Mandro JH3413002007_020424APB_FTO_1190 IndusInd Bank Ltd. INDB0001378 GIRIDH 162
10 Mandro JH3413002007_020424APB_FTO_1190 Bandhan Bank Limited BDBL0001166 Mandro 162
11 Mandro JH3413002007_020424APB_FTO_1190 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 810

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