Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:02 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002006_130524APB_FTO_58102
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-13-002-006-006/1745
(GADRA) 		3413002000NRG25Z130520240117320 13/05/2024 RUKSANA KHATUN 3413002WL004160 RUKSANA KHATUN 00045 BARB0JIRLIK 162 162 Processed 14/05/2024 S51874313 RUKSANA KHATUN BANK OF BARODA(606985)
SubTotal 162 162
2 Mandro JH-13-002-006-006/1147
(GADRA) 		3413002000NRG25Z130520240117315 13/05/2024 AFAK ALAM 3413002WL004160 AFAK ALAM 00045 BARB0KAURIK 162 162 Processed 14/05/2024 S51874313 AFAK ALAM SO JIYABUL BANK OF BARODA(606985)
3 Mandro JH-13-002-006-006/1984
(GADRA) 		3413002000NRG25Z130520240117324 13/05/2024 Kurban Ansari 3413002WL004160 Kurban Ansari 00045 BARB0KAURIK 162 162 Processed 14/05/2024 S51874313 KURBAN ANSARI BANK OF BARODA(606985)
4 Mandro JH-13-002-006-006/2115
(GADRA) 		3413002000NRG25Z130520240117329 13/05/2024 Majeda Khatoon 3413002WL004160 Majeda Khatoon 00045 BARB0KAURIK 162 162 Processed 14/05/2024 S51874313 MAJEDA KHATUN F NG S BANK OF BARODA(606985)
5 Mandro JH-13-002-006-006/2164
(GADRA) 		3413002000NRG25Z130520240117331 13/05/2024 Gafuran Nesha 3413002WL004160 Gafuran Nesha 00045 BARB0KAURIK 162 162 Processed 14/05/2024 S51874313 GAFURAN NESHA BANK OF BARODA(606985)
6 Mandro JH-13-002-006-006/2331
(GADRA) 		3413002000NRG25Z130520240117332 13/05/2024 Hafiza Khatun 3413002WL004160 Hafiza Khatun 00045 BARB0KAURIK 162 162 Processed 14/05/2024 S51874313 HAFIJA KHATUN BANK OF BARODA(606985)
7 Mandro JH-13-002-006-006/2384
(GADRA) 		3413002000NRG25Z130520240117333 13/05/2024 Subedan Nesha 3413002WL004160 Subedan Nesha 00045 BARB0KAURIK 162 162 Processed 14/05/2024 S51874313 SUBEDAN NESHA BANK OF BARODA(606985)
8 Mandro JH-13-002-006-006/2400
(GADRA) 		3413002000NRG25Z130520240117334 13/05/2024 Kulshuma Khatun 3413002WL004160 Kulshuma Khatun 00045 BARB0KAURIK 162 162 Processed 14/05/2024 S51874313 KULSUMA KHATUN BANK OF BARODA(606985)
9 Mandro JH-13-002-006-006/3060
(GADRA) 		3413002000NRG25Z130520240117336 13/05/2024 Jamshed Ansari 3413002WL004160 Jamshed Ansari 00045 BARB0KAURIK 162 162 Processed 14/05/2024 S51874313 MD JAMSHED ANSARI BANK OF BARODA(606985)
10 Mandro JH-13-002-006-006/3061
(GADRA) 		3413002000NRG25Z130520240117337 13/05/2024 Sahela Khatun 3413002WL004160 Sahela Khatun 00045 BARB0KAURIK 162 162 Processed 14/05/2024 S51874313 SAHEBA KHATUN M NG M BANK OF BARODA(606985)
11 Mandro JH-13-002-006-006/3267
(GADRA) 		3413002000NRG25Z130520240117341 13/05/2024 Jamila Khatun 3413002WL004160 Jamila Khatun 00045 BARB0KAURIK 162 162 Processed 14/05/2024 S51874313 JAMILA KHATUN BANK OF BARODA(606985)
12 Mandro JH-13-002-006-006/3267
(GADRA) 		3413002000NRG25Z130520240117342 13/05/2024 Mushtaque Ansari 3413002WL004160 Mushtaque Ansari 00045 BARB0KAURIK 162 162 Processed 14/05/2024 S51874313 Mushtaque Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1782 1782
13 Mandro JH-13-002-006-006/2114
(GADRA) 		3413002000NRG25Z130520240117328 13/05/2024 farijuddin ansari 3413002WL004160 farijuddin ansari 00078 CNRB0004324 162 162 Processed 14/05/2024 S51874313 FARIJUDDIN ANSARI BANK OF BARODA(606985)
SubTotal 162 162
14 Mandro JH-13-002-006-006/580
(GADRA) 		3413002000NRG25Z130520240117344 13/05/2024 Umar Ali 3413002WL004160 Umar Ali 00415 SBIN0003596 162 162 Processed 14/05/2024 S51874313 MR UMAR ALI STATE BANK OF INDIA(508548)
SubTotal 162 162
15 Mandro JH-13-002-006-006/1645
(GADRA) 		3413002000NRG25Z130520240117316 13/05/2024 Fatima Khatun 3413002WL004160 Fatima Khatun 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 MRS FATIMA KHATUN STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-006-006/1680
(GADRA) 		3413002000NRG25Z130520240117317 13/05/2024 Husnara Khatun 3413002WL004160 Husnara Khatun 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 MRS HUSHNARA KHATUN STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-006-006/1684
(GADRA) 		3413002000NRG25Z130520240117318 13/05/2024 Sahar Banu 3413002WL004160 Sahar Banu 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 MRS SHAR BHANU STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-006-006/1711
(GADRA) 		3413002000NRG25Z130520240117319 13/05/2024 Jaetun Nesha 3413002WL004160 Jaetun Nesha 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 MRS JAITUN NESHA STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-006-006/1965
(GADRA) 		3413002000NRG25Z130520240117323 13/05/2024 ASMA KHATUN 3413002WL004160 ASMA KHATUN 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 ASMA KHATUN BANK OF BARODA(606985)
20 Mandro JH-13-002-006-006/1985
(GADRA) 		3413002000NRG25Z130520240117325 13/05/2024 SALIFAN NESHA 3413002WL004160 SALIFAN NESHA 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 MRS SALIPHAN NESHA STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-006-006/2109
(GADRA) 		3413002000NRG25Z130520240117327 13/05/2024 sona bano khatun 3413002WL004160 sona bano khatun 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 MRS SONA BANU KHATOON STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-006-006/2137
(GADRA) 		3413002000NRG25Z130520240117330 13/05/2024 Sahema Khatum 3413002WL004160 Sahema Khatum 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 MRS SAHEMA KHATUN STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-006-006/3255
(GADRA) 		3413002000NRG25Z130520240117339 13/05/2024 Nasima Khatun 3413002WL004160 Nasima Khatun 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 MS NASIMA KHATUN STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-006-006/3265
(GADRA) 		3413002000NRG25Z130520240117340 13/05/2024 Jakir Ansari 3413002WL004160 Jakir Ansari 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-006-006/580
(GADRA) 		3413002000NRG25Z130520240117345 13/05/2024 Samretan Nesha 3413002WL004160 Samretan Nesha 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 MRS SAMRAT NESHA STATE BANK OF INDIA(508548)
26 Mandro JH-13-002-006-006/946
(GADRA) 		3413002000NRG25Z130520240117353 13/05/2024 Sameena Khatoon 3413002WL004160 Sameena Khatoon 00415 SBIN0005538 162 162 Processed 14/05/2024 S51874313 MRS SAHINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1944 1944
27 Mandro JH-13-002-006-006/1809
(GADRA) 		3413002000NRG25Z130520240117321 13/05/2024 Aas Mosammad 3413002WL004160 Aas Mosammad 00415 SBIN0015731 162 162 Processed 14/05/2024 S51874313 MRS AAS MOHAMMAD STATE BANK OF INDIA(508548)
28 Mandro JH-13-002-006-006/2109
(GADRA) 		3413002000NRG25Z130520240117326 13/05/2024 Khalil Ansari 3413002WL004160 Khalil Ansari 00415 SBIN0015731 162 162 Processed 14/05/2024 S51874313 MRS KHALIL ANSARI STATE BANK OF INDIA(508548)
29 Mandro JH-13-002-006-006/3070
(GADRA) 		3413002000NRG25Z130520240117338 13/05/2024 Arkam Ansari 3413002WL004160 Arkam Ansari 00415 SBIN0015731 162 162 Processed 14/05/2024 S51874313 MR AKRAM ANSARI STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-006-006/5935
(GADRA) 		3413002000NRG25Z130520240117348 13/05/2024 OMIRA KHATUN 3413002WL004160 OMIRA KHATUN 00415 SBIN0015731 162 162 Processed 14/05/2024 S51874313 MRS AOMIRA KHATUN STATE BANK OF INDIA(508548)
31 Mandro JH-13-002-006-006/5936
(GADRA) 		3413002000NRG25Z130520240117349 13/05/2024 ANJUMAN NESHA 3413002WL004160 ANJUMAN NESHA 00415 SBIN0015731 162 162 Processed 14/05/2024 S51874313 MISS ANJUMAN NESHA STATE BANK OF INDIA(508548)
32 Mandro JH-13-002-006-006/612
(GADRA) 		3413002000NRG25Z130520240117350 13/05/2024 Sanjida Khatun 3413002WL004160 Sanjida Khatun 00415 SBIN0015731 162 162 Processed 14/05/2024 S51874313 MS SANJIDA KHATUN STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-006-006/865
(GADRA) 		3413002000NRG25Z130520240117351 13/05/2024 Heyjun Nesha 3413002WL004160 Heyjun Nesha 00415 SBIN0015731 162 162 Processed 14/05/2024 S51874313 MR HEYJUN NESHA STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-006-006/865
(GADRA) 		3413002000NRG25Z130520240117352 13/05/2024 Md. Sarif Ansari 3413002WL004160 Md. Sarif Ansari 00415 SBIN0015731 162 162 Processed 14/05/2024 S51874313 MRS MD SARIF ALAM STATE BANK OF INDIA(508548)
SubTotal 1296 1296
35 Mandro JH-13-002-006-006/559
(GADRA) 		3413002000NRG25Z130520240117343 13/05/2024 Gularjan Khatoon 3413002WL004160 Gularjan Khatoon 00482 SBIN0RRVCGB 162 162 Processed 14/05/2024 S51874313 Mrs. GULARJUN NESHA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
36 Mandro JH-13-002-006-006/5934
(GADRA) 		3413002000NRG25Z130520240117347 13/05/2024 NASIMA KHATUN 3413002WL004160 NASIMA KHATUN 00553 INDB0000888 162 162 Processed 14/05/2024 S51874313 NASIMA KHATUN BANK OF BARODA(606985)
SubTotal 162 162
37 Mandro JH-13-002-006-006/5933
(GADRA) 		3413002000NRG25Z130520240117346 13/05/2024 JIYADA KHATUN 3413002WL004160 JIYADA KHATUN 00662 BDBL0001166 162 162 Processed 14/05/2024 S51874313 MS JIYADA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
38 Mandro JH-13-002-006-006/1809
(GADRA) 		3413002000NRG25Z130520240117322 13/05/2024 Sahema Khatun 3413002WL004160 Sahema Khatun 00666 IDFB0060102 162 162 Processed 14/05/2024 S51874313 Sahema Khatun IDFC BANK LIMITED(608117)
SubTotal 162 162
39 Mandro JH-13-002-006-006/2526
(GADRA) 		3413002000NRG25Z130520240117335 13/05/2024 Momena Khatun 3413002WL004160 Momena Khatun 00695 SBIN0RRVCGB 162 162 Processed 14/05/2024 S51874313 MRS MOMENA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002006_130524APB_FTO_58102 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 162
2 Mandro JH3413002006_130524APB_FTO_58102 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 1782
3 Mandro JH3413002006_130524APB_FTO_58102 Canara Bank CNRB0004324 Sahibganj 162
4 Mandro JH3413002006_130524APB_FTO_58102 State Bank of India SBIN0003596 BHAGAIYA 162
5 Mandro JH3413002006_130524APB_FTO_58102 State Bank of India SBIN0005538 MIRZACHOWKI 1944
6 Mandro JH3413002006_130524APB_FTO_58102 State Bank of India SBIN0015731 MARRO MAL 1296
7 Mandro JH3413002006_130524APB_FTO_58102 Vananchal Gramin Bank SBIN0RRVCGB Mandro 162
8 Mandro JH3413002006_130524APB_FTO_58102 IndusInd Bank Ltd. INDB0000888 RATU ROAD RANCHI 162
9 Mandro JH3413002006_130524APB_FTO_58102 Bandhan Bank Limited BDBL0001166 Mandro 162
10 Mandro JH3413002006_130524APB_FTO_58102 IDFC Bank IDFB0060102 Salt Lake 162
11 Mandro JH3413002006_130524APB_FTO_58102 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 162

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