Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:54:48 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002004_160424APB_FTO_10782
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-13-002-004-002/1449
(BASAHA) 		3413002000NRG25Z160420240019596 16/04/2024 deth kudi marandi 3413002WL000642 deth kudi marandi 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 DETKURI MARANDI BANK OF BARODA(606985)
2 Mandro JH-13-002-004-002/1958
(BASAHA) 		3413002000NRG25Z160420240019598 16/04/2024 Bagal Hansda 3413002WL000642 Bagal Hansda 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 MR BAGAL HANSDA STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-004-002/1960
(BASAHA) 		3413002000NRG25Z160420240019599 16/04/2024 Talakudi Besra 3413002WL000642 Talakudi Besra 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 MRS TALAKUDI BESRA STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-004-002/2316
(BASAHA) 		3413002000NRG25Z160420240019600 16/04/2024 takay soren 3413002WL000642 takay soren 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 TAKAY SOREN BANK OF BARODA(606985)
5 Mandro JH-13-002-004-002/2320
(BASAHA) 		3413002000NRG25Z160420240019602 16/04/2024 magdalina murmu 3413002WL000642 magdalina murmu 00045 BARB0KAURIK 162 162 Processed 23/04/2024 S25442115 MAGDALINA MURMU BANK OF BARODA(606985)
6 Mandro JH-13-002-004-002/3022
(BASAHA) 		3413002000NRG25Z160420240019603 16/04/2024 anjali hansda 3413002WL000642 anjali hansda 00045 BARB0KAURIK 162 162 Rejected 23/04/2024 S25442115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 972 972
7 Mandro JH-13-002-004-002/1444
(BASAHA) 		3413002000NRG25Z160420240019591 16/04/2024 Gabriyal Kisku 3413002WL000642 Gabriyal Kisku 00415 SBIN0003596 162 162 Processed 23/04/2024 S25442115 MR GABRIEAL KISKU STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-004-002/1444
(BASAHA) 		3413002000NRG25Z160420240019592 16/04/2024 taresha murmu 3413002WL000642 taresha murmu 00415 SBIN0003596 162 162 Processed 23/04/2024 S25442115 MRS TARESHA MURMU STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-004-002/1445
(BASAHA) 		3413002000NRG25Z160420240019593 16/04/2024 Mangal Soren 3413002WL000642 Mangal Soren 00415 SBIN0003596 162 162 Processed 23/04/2024 S25442115 MR MANGAL SOREN STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-004-002/1445
(BASAHA) 		3413002000NRG25Z160420240019594 16/04/2024 Paku Tudu 3413002WL000642 Paku Tudu 00415 SBIN0003596 162 162 Processed 23/04/2024 S25442115 MRS PAKU TUDU STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-004-002/1449
(BASAHA) 		3413002000NRG25Z160420240019595 16/04/2024 Marigh kuri Marandi 3413002WL000642 Marigh kuri Marandi 00415 SBIN0003596 162 162 Processed 23/04/2024 S25442115 MRS MARANGKUDI MARANDI STATE BANK OF INDIA(508548)
12 Mandro JH-13-002-004-002/951
(BASAHA) 		3413002000NRG25Z160420240019605 16/04/2024 Hopon Beti Hansda 3413002WL000642 Hopon Beti Hansda 00415 SBIN0003596 162 162 Processed 23/04/2024 S25442115 MRS HOPAN BITI HANSDA STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-004-002/951
(BASAHA) 		3413002000NRG25Z160420240019606 16/04/2024 Talu Kesku 3413002WL000642 Talu Kesku 00415 SBIN0003596 162 162 Processed 23/04/2024 S25442115 MR TALU KISKU STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-004-002/955
(BASAHA) 		3413002000NRG25Z160420240019608 16/04/2024 Manjhali Murmu 3413002WL000642 Manjhali Murmu 00415 SBIN0003596 162 162 Processed 23/04/2024 S25442115 MRS MANJHALI MURMU STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-004-002/955
(BASAHA) 		3413002000NRG25Z160420240019607 16/04/2024 Pitar Kisku 3413002WL000642 Pitar Kisku 00415 SBIN0003596 162 162 Processed 23/04/2024 S25442115 MR PITAR KISKU STATE BANK OF INDIA(508548)
SubTotal 1458 1458
16 Mandro JH-13-002-004-002/2316
(BASAHA) 		3413002000NRG25Z160420240019601 16/04/2024 munshi marandi 3413002WL000642 munshi marandi 00415 SBIN0005538 162 162 Processed 23/04/2024 S25442115 MR MUNSHI MARANDI STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-004-002/567
(BASAHA) 		3413002000NRG25Z160420240019604 16/04/2024 Somon Hembram 3413002WL000642 Somon Hembram 00415 SBIN0005538 162 162 Processed 23/04/2024 S25442115 MR SIMON HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 324 324
18 Mandro JH-13-002-004-002/1512
(BASAHA) 		3413002000NRG25Z160420240019597 16/04/2024 talamoy 3413002WL000642 talamoy 00695 SBIN0RRVCGB 162 162 Processed 23/04/2024 S25442115 MRS TALAMAY SOREN STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002004_160424APB_FTO_10782 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 972
2 Mandro JH3413002004_160424APB_FTO_10782 State Bank of India SBIN0003596 BHAGAIYA 1458
3 Mandro JH3413002004_160424APB_FTO_10782 State Bank of India SBIN0005538 MIRZACHOWKI 324
4 Mandro JH3413002004_160424APB_FTO_10782 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 162

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