Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:24 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_110624APB_FTO_110496
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-13-002-007-009/1076
(KHAIRWA) 		3413002000NRG25Z110620240222113 11/06/2024 Safura Khatun 3413002WL007804 Safura Khatun 00045 BARB0JIRLIK 162 162 Processed 12/06/2024 S66632698 SAFURA KHATOON BANK OF BARODA(606985)
2 Mandro JH-13-002-007-009/1660
(KHAIRWA) 		3413002000NRG25Z110620240222114 11/06/2024 Madina Khatoon 3413002WL007804 Madina Khatoon 00045 BARB0JIRLIK 162 162 Processed 12/06/2024 S66632698 MADINA KHATOON DO NA BANK OF BARODA(606985)
3 Mandro JH-13-002-007-009/2104
(KHAIRWA) 		3413002000NRG25Z110620240222118 11/06/2024 Md Arshad Alam 3413002WL007804 Md Arshad Alam 00045 BARB0JIRLIK 162 162 Processed 12/06/2024 S66632698 Mr. MD ARSHAD ALAM VANANCHAL GRAMIN BANK(607210)
4 Mandro JH-13-002-007-009/2105
(KHAIRWA) 		3413002000NRG25Z110620240222119 11/06/2024 Nur Husain Ansari 3413002WL007804 Nur Husain Ansari 00045 BARB0JIRLIK 162 162 Processed 12/06/2024 S66632698 NOOR HUSAIN ANSARI BANK OF BARODA(606985)
5 Mandro JH-13-002-007-009/3501
(KHAIRWA) 		3413002000NRG25Z110620240222120 11/06/2024 Amna Khatun 3413002WL007804 Amna Khatun 00045 BARB0JIRLIK 162 162 Processed 12/06/2024 S66632698 AMNA KHATUN BANK OF BARODA(606985)
6 Mandro JH-13-002-007-021/200288
(KHAIRWA) 		3413002000NRG25Z110620240222134 11/06/2024 Soban Kisku 3413002WL007805 Soban Kisku 00045 BARB0JIRLIK 162 162 Processed 12/06/2024 S66632698 SOBAN KISKU BANK OF BARODA(606985)
7 Mandro JH-13-002-007-021/20398
(KHAIRWA) 		3413002000NRG25Z110620240222141 11/06/2024 Lalita Hembrom 3413002WL007806 Lalita Hembrom 00045 BARB0JIRLIK 162 162 Processed 12/06/2024 S66632698 LALITA HEMBROM BANK OF BARODA(606985)
8 Mandro JH-13-002-007-021/307
(KHAIRWA) 		3413002000NRG25Z110620240222136 11/06/2024 talakudi murmu 3413002WL007805 talakudi murmu 00045 BARB0JIRLIK 162 162 Processed 12/06/2024 S66632698 TALAKUDI MURMU BANK OF BARODA(606985)
9 Mandro JH-13-002-007-021/360
(KHAIRWA) 		3413002000NRG25Z110620240222142 11/06/2024 SANJALI MURMU 3413002WL007806 SANJALI MURMU 00045 BARB0JIRLIK 162 162 Processed 12/06/2024 S66632698 MRS SANJALI MURMU STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-007-024/1818
(KHAIRWA) 		3413002000NRG25Z110620240222122 11/06/2024 Sakulan Nisha 3413002WL007804 Sakulan Nisha 00045 BARB0JIRLIK 162 162 Processed 12/06/2024 S66632698 SAKULAN NISHA BANK OF BARODA(606985)
11 Mandro JH-13-002-007-024/988
(KHAIRWA) 		3413002000NRG25Z110620240222126 11/06/2024 Nikhat Aara 3413002WL007804 Nikhat Aara 00045 BARB0JIRLIK 162 162 Processed 12/06/2024 S66632698 NIKHAT AARA WO MD NA BANK OF BARODA(606985)
SubTotal 1782 1782
12 Mandro JH-13-002-007-005/693
(KHAIRWA) 		3413002000NRG25Z110620240222112 11/06/2024 Madina Khatun 3413002WL007804 Madina Khatun 00415 SBIN0005538 162 162 Processed 12/06/2024 S66632698 MRS MADINA KHATOON STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-007-009/2103
(KHAIRWA) 		3413002000NRG25Z110620240222117 11/06/2024 Mojassam Ansari 3413002WL007804 Mojassam Ansari 00415 SBIN0005538 162 162 Processed 12/06/2024 S66632698 MR MOJSSAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
14 Mandro JH-13-002-007-024/1816
(KHAIRWA) 		3413002000NRG25Z110620240222121 11/06/2024 Nasima khatun 3413002WL007804 Nasima khatun 00415 SBIN0015731 162 162 Processed 12/06/2024 S66632698 MS NASHIMA KHATOON STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-007-024/19775
(KHAIRWA) 		3413002000NRG25Z110620240222123 11/06/2024 Md Dildar Husain 3413002WL007804 Md Dildar Husain 00415 SBIN0015731 162 162 Processed 12/06/2024 S66632698 MR MD DILDAR HUSAIN STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-007-024/19777
(KHAIRWA) 		3413002000NRG25Z110620240222124 11/06/2024 Yasmin Khatun 3413002WL007804 Yasmin Khatun 00415 SBIN0015731 162 162 Processed 12/06/2024 S66632698 MS YASMIN KHATOON STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-007-024/511
(KHAIRWA) 		3413002000NRG25Z110620240222125 11/06/2024 Jakir Husain 3413002WL007804 Jakir Husain 00415 SBIN0015731 162 162 Processed 12/06/2024 S66632698 MD JAKIR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 648 648
18 Mandro JH-13-002-007-021/301
(KHAIRWA) 		3413002000NRG25Z110620240222135 11/06/2024 Marangkudi Tudu 3413002WL007805 Marangkudi Tudu 00553 INDB0001024 162 162 Processed 12/06/2024 S66632698 MARANGKUDI TUDU INDUSIND BANK(607189)
19 Mandro JH-13-002-007-021/788
(KHAIRWA) 		3413002000NRG25Z110620240222137 11/06/2024 Premchand Kisku 3413002WL007805 Premchand Kisku 00553 INDB0001024 162 162 Processed 12/06/2024 S66632698 PREMCHAND KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
20 Mandro JH-13-002-007-021/1052
(KHAIRWA) 		3413002000NRG25Z110620240222133 11/06/2024 Sanjhali Murmu 3413002WL007805 Sanjhali Murmu 00662 BDBL0001166 162 162 Processed 12/06/2024 S66632698 SANJHLI MURMU BANDHAN BANK LIMITED(508753)
SubTotal 162 162
21 Mandro JH-13-002-007-009/2101
(KHAIRWA) 		3413002000NRG25Z110620240222115 11/06/2024 Gulam Rasul 3413002WL007804 Gulam Rasul 00695 SBIN0RRVCGB 162 162 Processed 12/06/2024 S66632698 MD GULAM RASUL SO SA BANK OF BARODA(606985)
22 Mandro JH-13-002-007-009/2102
(KHAIRWA) 		3413002000NRG25Z110620240222116 11/06/2024 Ikram Ansari 3413002WL007804 Ikram Ansari 00695 SBIN0RRVCGB 162 162 Processed 12/06/2024 S66632698 IKRAM ANSARI S O SAF BANK OF BARODA(606985)
23 Mandro JH-13-002-007-024/20169
(KHAIRWA) 		3413002000NRG25Z110620240222138 11/06/2024 SUHAGINI MARANDI 3413002WL007805 SUHAGINI MARANDI 00695 SBIN0RRVCGB 162 162 Processed 12/06/2024 S66632698 MRS SOHAGINI MARANDI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_110624APB_FTO_110496 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 1782
2 Mandro JH3413002007_110624APB_FTO_110496 State Bank of India SBIN0005538 MIRZACHOWKI 324
3 Mandro JH3413002007_110624APB_FTO_110496 State Bank of India SBIN0015731 MARRO MAL 648
4 Mandro JH3413002007_110624APB_FTO_110496 IndusInd Bank Ltd. INDB0001024 Katamkuli 324
5 Mandro JH3413002007_110624APB_FTO_110496 Bandhan Bank Limited BDBL0001166 Mandro 162
6 Mandro JH3413002007_110624APB_FTO_110496 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 486

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