Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:59:00 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002011_160424APB_FTO_10531
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-13-002-011-002/1713
(SIMRA) 		3413002000NRG25Z160420240018955 16/04/2024 Paku Marandi 3413002WL000622 Paku Marandi 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442169 PAKU MARANDI BANK OF BARODA(606985)
2 Mandro JH-13-002-011-002/20346
(SIMRA) 		3413002000NRG25Z160420240018956 16/04/2024 SANJAY CHAUDE 3413002WL000622 SANJAY CHAUDE 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442169 SANJAY CHAUDE BANK OF BARODA(606985)
3 Mandro JH-13-002-011-002/3203
(SIMRA) 		3413002000NRG25Z160420240018957 16/04/2024 Maklu Kisku 3413002WL000622 Maklu Kisku 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442169 MAKLU KISKU BANK OF BARODA(606985)
4 Mandro JH-13-002-011-002/3204
(SIMRA) 		3413002000NRG25Z160420240018958 16/04/2024 Tersa Murmu 3413002WL000622 Tersa Murmu 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442169 TERSA MURMU WO MANOJ BANK OF BARODA(606985)
5 Mandro JH-13-002-011-023/1676
(SIMRA) 		3413002000NRG25Z160420240018862 16/04/2024 Sunita Devi 3413002WL000620 Sunita Devi 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442169 SUNITA DEVI BANK OF BARODA(606985)
6 Mandro JH-13-002-011-023/20208
(SIMRA) 		3413002000NRG25Z160420240018865 16/04/2024 KRITI KUMARI 3413002WL000620 KRITI KUMARI 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442169 KRITI KUMARI BANK OF BARODA(606985)
7 Mandro JH-13-002-011-023/2194
(SIMRA) 		3413002000NRG25Z160420240018868 16/04/2024 Aarti Devi 3413002WL000620 Aarti Devi 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442169 AARTI DEVI BANK OF BARODA(606985)
8 Mandro JH-13-002-011-023/2210
(SIMRA) 		3413002000NRG25Z160420240018869 16/04/2024 Rita devi 3413002WL000620 Rita devi 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442169 RITA DEVI BANK OF BARODA(606985)
9 Mandro JH-13-002-011-030/1471
(SIMRA) 		3413002000NRG25Z160420240018878 16/04/2024 Chand Muni Mal Pahadin 3413002WL000621 Chand Muni Mal Pahadin 00045 BARB0JIRLIK 54 54 Processed 23/04/2024 S25442169 CHAND MUNI MAL PAHAD BANK OF BARODA(606985)
10 Mandro JH-13-002-011-030/1482
(SIMRA) 		3413002000NRG25Z160420240018879 16/04/2024 Neharu Mal Pahariya 3413002WL000621 Neharu Mal Pahariya 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442169 NEHRU MAL PAHADIYA BANK OF BARODA(606985)
11 Mandro JH-13-002-011-030/170
(SIMRA) 		3413002000NRG25Z160420240018959 16/04/2024 Lakhan Tudu 3413002WL000622 Lakhan Tudu 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442169 Mr. LAKHAN TUDU VANANCHAL GRAMIN BANK(607210)
12 Mandro JH-13-002-011-030/170
(SIMRA) 		3413002000NRG25Z160420240018960 16/04/2024 MAYBIBI SOREN 3413002WL000622 MAYBIBI SOREN 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442169 AYBITI SOREN BANK OF BARODA(606985)
13 Mandro JH-13-002-011-030/20311
(SIMRA) 		3413002000NRG25Z160420240018880 16/04/2024 Patras Mohli 3413002WL000621 Patras Mohli 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442169 PATRAS MOHLI SO MOHA BANK OF BARODA(606985)
14 Mandro JH-13-002-011-030/2191
(SIMRA) 		3413002000NRG25Z160420240018882 16/04/2024 SAKURIMUNI MAL PAHADIN 3413002WL000621 SAKURIMUNI MAL PAHADIN 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442169 SAKURIMUNI MAL PAHAD BANK OF BARODA(606985)
15 Mandro JH-13-002-011-030/228
(SIMRA) 		3413002000NRG25Z160420240018883 16/04/2024 Akali Mal Pahadin 3413002WL000621 Akali Mal Pahadin 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442169 AKLI MAL PAHADIN WO BANK OF BARODA(606985)
16 Mandro JH-13-002-011-030/246
(SIMRA) 		3413002000NRG25Z160420240018885 16/04/2024 Rudani Mal Paharin 3413002WL000621 Rudani Mal Paharin 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442169 RUDNI PAHADIYA BANK OF BARODA(606985)
17 Mandro JH-13-002-011-030/3205
(SIMRA) 		3413002000NRG25Z160420240018962 16/04/2024 Chhaji Hasdak 3413002WL000622 Chhaji Hasdak 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442169 CHHAJI HASDAK BANK OF BARODA(606985)
18 Mandro JH-13-002-011-030/5208
(SIMRA) 		3413002000NRG25Z160420240018965 16/04/2024 Bijay Tudu 3413002WL000622 Bijay Tudu 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442169 VIJAY TUDU BANK OF BARODA(606985)
SubTotal 2808 2808
19 Mandro JH-13-002-011-030/4057
(SIMRA) 		3413002000NRG25Z160420240018964 16/04/2024 inusent chore 3413002WL000622 inusent chore 00354 PUNB0258600 162 162 Processed 23/04/2024 S25442169 INUSENT CHORE PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
20 Mandro JH-13-002-011-030/2592
(SIMRA) 		3413002000NRG25Z160420240018961 16/04/2024 MANSHI HEMBRAM 3413002WL000622 MANSHI HEMBRAM 00415 SBIN0004897 162 162 Processed 23/04/2024 S25442169 MR MANSHI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 162 162
21 Mandro JH-13-002-011-023/20305
(SIMRA) 		3413002000NRG25Z160420240018866 16/04/2024 Nutan Kumari 3413002WL000620 Nutan Kumari 00415 SBIN0015731 162 162 Processed 23/04/2024 S25442169 MS NUTAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
22 Mandro JH-13-002-011-023/1620
(SIMRA) 		3413002000NRG25Z160420240018861 16/04/2024 INSPECTOR KUNWAR 3413002WL000620 INSPECTOR KUNWAR 00482 SBIN0RRVCGB 108 108 Processed 23/04/2024 S25442169 Mr. INSPECTOR KUNWARE VANANCHAL GRAMIN BANK(607210)
23 Mandro JH-13-002-011-023/1885
(SIMRA) 		3413002000NRG25Z160420240018864 16/04/2024 MUNNI DEVI 3413002WL000620 MUNNI DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/04/2024 S25442169 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-011-023/1885
(SIMRA) 		3413002000NRG25Z160420240018863 16/04/2024 SHANKAR RAM 3413002WL000620 SHANKAR RAM 00482 SBIN0RRVCGB 162 162 Processed 23/04/2024 S25442169 SHANKAR RAM BANDHAN BANK LIMITED(508753)
25 Mandro JH-13-002-011-030/208
(SIMRA) 		3413002000NRG25Z160420240018881 16/04/2024 DURGA MUNI MAL PAHADIN 3413002WL000621 DURGA MUNI MAL PAHADIN 00482 SBIN0RRVCGB 162 162 Processed 23/04/2024 S25442169 DURGA MUNI MAAL PAHA BANK OF BARODA(606985)
SubTotal 594 594
26 Mandro JH-13-002-011-030/4057
(SIMRA) 		3413002000NRG25Z160420240018963 16/04/2024 Hopan Mai 3413002WL000622 Hopan Mai 00553 INDB0001024 162 162 Processed 23/04/2024 S25442169 HOPAN MAI BANK OF BARODA(606985)
SubTotal 162 162
27 Mandro JH-13-002-011-023/2193
(SIMRA) 		3413002000NRG25Z160420240018867 16/04/2024 Dipak Kumar 3413002WL000620 Dipak Kumar 00662 BDBL0001166 162 162 Processed 23/04/2024 S25442169 DEEPAK KUMAR BANK OF BARODA(606985)
28 Mandro JH-13-002-011-030/237
(SIMRA) 		3413002000NRG25Z160420240018884 16/04/2024 Rupin Mal Paharin 3413002WL000621 Rupin Mal Paharin 00662 BDBL0001166 162 162 Processed 23/04/2024 S25442169 RUPNI MAL BANK OF BARODA(606985)
SubTotal 324 324
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002011_160424APB_FTO_10531 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 2808
2 Mandro JH3413002011_160424APB_FTO_10531 Punjab National Bank PUNB0258600 CHANDA 162
3 Mandro JH3413002011_160424APB_FTO_10531 State Bank of India SBIN0004897 THAKURGANGTI 162
4 Mandro JH3413002011_160424APB_FTO_10531 State Bank of India SBIN0015731 MARRO MAL 162
5 Mandro JH3413002011_160424APB_FTO_10531 Vananchal Gramin Bank SBIN0RRVCGB Mandro 594
6 Mandro JH3413002011_160424APB_FTO_10531 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
7 Mandro JH3413002011_160424APB_FTO_10531 Bandhan Bank Limited BDBL0001166 Mandro 324

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