Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:16:08 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_220424APB_FTO_21416
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-13-002-007-005/17907
(KHAIRWA) 		3413002000NRG25Z220420240043261 22/04/2024 Sitara Begam 3413002WL001493 Sitara Begam 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442115 Sitara Begam FINO PAYMENTS BANK LTD(608001)
2 Mandro JH-13-002-007-005/19836
(KHAIRWA) 		3413002000NRG25Z220420240043267 22/04/2024 Sahina Khatun 3413002WL001493 Sahina Khatun 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442115 SAHINA KHATOON WO MO BANK OF BARODA(606985)
3 Mandro JH-13-002-007-005/19837
(KHAIRWA) 		3413002000NRG25Z220420240043268 22/04/2024 Dilbahar Khatun 3413002WL001493 Dilbahar Khatun 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442115 DILBAHAR KHATUN DO R BANK OF BARODA(606985)
4 Mandro JH-13-002-007-005/19931
(KHAIRWA) 		3413002000NRG25Z220420240043269 22/04/2024 Malika Khatoon 3413002WL001493 Malika Khatoon 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442115 MAILKA KHATUN BANK OF BARODA(606985)
5 Mandro JH-13-002-007-005/19996
(KHAIRWA) 		3413002000NRG25Z220420240043270 22/04/2024 sakhina khatoon 3413002WL001493 sakhina khatoon 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442115 SAKHINA KHATUN SO AS BANK OF BARODA(606985)
6 Mandro JH-13-002-007-005/2854
(KHAIRWA) 		3413002000NRG25Z220420240043272 22/04/2024 NISHA MARANDI 3413002WL001493 NISHA MARANDI 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442115 ISHA MARANDI BANK OF BARODA(606985)
7 Mandro JH-13-002-007-005/2862
(KHAIRWA) 		3413002000NRG25Z220420240043273 22/04/2024 BINA DEVI 3413002WL001493 BINA DEVI 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442115 BEENA DEVI BANK OF BARODA(606985)
8 Mandro JH-13-002-007-006/1335
(KHAIRWA) 		3413002000NRG25Z220420240043274 22/04/2024 Ruksana Khatoon 3413002WL001493 Ruksana Khatoon 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442115 RUKSANA KHATUN WO MD BANK OF BARODA(606985)
9 Mandro JH-13-002-007-006/1549
(KHAIRWA) 		3413002000NRG25Z220420240043275 22/04/2024 GULAM ANSARI 3413002WL001493 GULAM ANSARI 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442115 GULAM ANSARI BANK OF BARODA(606985)
10 Mandro JH-13-002-007-006/1556
(KHAIRWA) 		3413002000NRG25Z220420240043276 22/04/2024 OMIRAN NISHA 3413002WL001493 OMIRAN NISHA 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442115 OMIRAN NESHA BANK OF BARODA(606985)
11 Mandro JH-13-002-007-006/1599
(KHAIRWA) 		3413002000NRG25Z220420240043277 22/04/2024 MURTAJA ANSARI 3413002WL001493 MURTAJA ANSARI 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442115 MURTAJA ANSARI BANK OF BARODA(606985)
12 Mandro JH-13-002-007-006/1600
(KHAIRWA) 		3413002000NRG25Z220420240043278 22/04/2024 RASUN RAY 3413002WL001493 RASUN RAY 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442115 RASUN RAY INDUSIND BANK(607189)
13 Mandro JH-13-002-007-006/1680
(KHAIRWA) 		3413002000NRG25Z220420240043280 22/04/2024 Gulam Mustafa 3413002WL001493 Gulam Mustafa 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442115 GULAM MUSTFA BANK OF BARODA(606985)
14 Mandro JH-13-002-007-006/1754
(KHAIRWA) 		3413002000NRG25Z220420240043281 22/04/2024 HUR NESA 3413002WL001493 HUR NESA 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442115 HUR NISHA BANK OF BARODA(606985)
15 Mandro JH-13-002-007-006/1759
(KHAIRWA) 		3413002000NRG25Z220420240043283 22/04/2024 sita devi 3413002WL001493 sita devi 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442115 MRS SITA DEVI STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-007-006/1819
(KHAIRWA) 		3413002000NRG25Z220420240043286 22/04/2024 Jannatan Khatoon 3413002WL001493 Jannatan Khatoon 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442115 JANNATAN KHATUN BANK OF BARODA(606985)
17 Mandro JH-13-002-007-006/1819
(KHAIRWA) 		3413002000NRG25Z220420240043285 22/04/2024 Majrul Ansari 3413002WL001493 Majrul Ansari 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442115 MR MAJRUL ANSARI STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-007-006/19741
(KHAIRWA) 		3413002000NRG25Z220420240043291 22/04/2024 mumtaj ansari 3413002WL001493 mumtaj ansari 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442115 MUMTAJ ANSARI BANK OF BARODA(606985)
19 Mandro JH-13-002-007-006/19849
(KHAIRWA) 		3413002000NRG25Z220420240043292 22/04/2024 Tamana Khatun 3413002WL001493 Tamana Khatun 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442115 TAMNNA KHATUN BANK OF BARODA(606985)
20 Mandro JH-13-002-007-006/19976
(KHAIRWA) 		3413002000NRG25Z220420240043293 22/04/2024 TABREJ ANSARI 3413002WL001493 TABREJ ANSARI 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442115 TABREJ ANSARI SO LUK BANK OF BARODA(606985)
21 Mandro JH-13-002-007-006/285
(KHAIRWA) 		3413002000NRG25Z220420240043294 22/04/2024 Rabari Devi 3413002WL001493 Rabari Devi 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442115 RABRI DEVI BANK OF BARODA(606985)
22 Mandro JH-13-002-007-006/30122
(KHAIRWA) 		3413002000NRG25Z220420240043297 22/04/2024 RukhasanavKhatun 3413002WL001493 RukhasanavKhatun 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442115 Rukhshana Khatun FINO PAYMENTS BANK LTD(608001)
23 Mandro JH-13-002-007-009/200196
(KHAIRWA) 		3413002000NRG25Z220420240043299 22/04/2024 mohram ansari 3413002WL001493 mohram ansari 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442115 Mr. MR MOHARAM VANANCHAL GRAMIN BANK(607210)
24 Mandro JH-13-002-007-009/20027
(KHAIRWA) 		3413002000NRG25Z220420240043300 22/04/2024 sahira khatoon 3413002WL001493 sahira khatoon 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442115 SAHIRA KHATOON BANK OF BARODA(606985)
25 Mandro JH-13-002-007-009/2833
(KHAIRWA) 		3413002000NRG25Z220420240043302 22/04/2024 Puja Devi 3413002WL001493 Puja Devi 00045 BARB0JIRLIK 162 162 Processed 23/04/2024 S25442115 PUJA DEVI WO GAUTAM BANK OF BARODA(606985)
SubTotal 4050 4050
26 Mandro JH-13-002-007-005/1774
(KHAIRWA) 		3413002000NRG25Z220420240043259 22/04/2024 Mubakak Ansari 3413002WL001493 Mubakak Ansari 00415 SBIN0005538 162 162 Processed 23/04/2024 S25442115 MD MUBARAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mandro JH-13-002-007-005/19768
(KHAIRWA) 		3413002000NRG25Z220420240043262 22/04/2024 Sajjad ansari 3413002WL001493 Sajjad ansari 00415 SBIN0005538 162 162 Processed 23/04/2024 S25442115 SAJJAD ANSARI BANK OF BARODA(606985)
28 Mandro JH-13-002-007-005/19774
(KHAIRWA) 		3413002000NRG25Z220420240043264 22/04/2024 Guljahan Khatun 3413002WL001493 Guljahan Khatun 00415 SBIN0005538 162 162 Processed 23/04/2024 S25442115 GULJAHAN KHATUN BANK OF BARODA(606985)
29 Mandro JH-13-002-007-005/19774
(KHAIRWA) 		3413002000NRG25Z220420240043263 22/04/2024 Saddam Ansari 3413002WL001493 Saddam Ansari 00415 SBIN0005538 162 162 Processed 23/04/2024 S25442115 SADDAM ANSARI BANK OF BARODA(606985)
30 Mandro JH-13-002-007-005/19778
(KHAIRWA) 		3413002000NRG25Z220420240043265 22/04/2024 Safura Kharoon 3413002WL001493 Safura Kharoon 00415 SBIN0005538 162 162 Processed 23/04/2024 S25442115 MR SAFURA KHATOON STATE BANK OF INDIA(508548)
SubTotal 810 810
31 Mandro JH-13-002-007-009/2801
(KHAIRWA) 		3413002000NRG25Z220420240043301 22/04/2024 Md Nazir Hussain 3413002WL001493 Md Nazir Hussain 00415 SBIN0012540 162 162 Processed 23/04/2024 S25442115 MD NAZIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
32 Mandro JH-13-002-007-005/19833
(KHAIRWA) 		3413002000NRG25Z220420240043266 22/04/2024 MD ALIMUDDIN 3413002WL001493 MD ALIMUDDIN 00415 SBIN0015731 162 162 Processed 23/04/2024 S25442115 MR MD ALIMUDDIN STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-007-005/2417
(KHAIRWA) 		3413002000NRG25Z220420240043271 22/04/2024 Tazara Khatun 3413002WL001493 Tazara Khatun 00415 SBIN0015731 162 162 Processed 23/04/2024 S25442115 MRS TAJ ARA KHATUN STATE BANK OF INDIA(508548)
34 Mandro JH-13-002-007-006/1600
(KHAIRWA) 		3413002000NRG25Z220420240043279 22/04/2024 Rina Devi 3413002WL001493 Rina Devi 00415 SBIN0015731 162 162 Processed 23/04/2024 S25442115 MS RINA DEVI STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-007-006/1811
(KHAIRWA) 		3413002000NRG25Z220420240043284 22/04/2024 SURAIYA PRAWEEN 3413002WL001493 SURAIYA PRAWEEN 00415 SBIN0015731 162 162 Processed 23/04/2024 S25442115 SURAIYA PRAVEEN BANK OF BARODA(606985)
36 Mandro JH-13-002-007-006/19738
(KHAIRWA) 		3413002000NRG25Z220420240043288 22/04/2024 Bibi Haseena Khatun 3413002WL001493 Bibi Haseena Khatun 00415 SBIN0015731 162 162 Processed 23/04/2024 S25442115 MRS HASINA KHATOON STATE BANK OF INDIA(508548)
37 Mandro JH-13-002-007-006/19738
(KHAIRWA) 		3413002000NRG25Z220420240043287 22/04/2024 Md Asfaque Ansari 3413002WL001493 Md Asfaque Ansari 00415 SBIN0015731 162 162 Processed 23/04/2024 S25442115 MD ASHFAQUE ANSARI BANK OF BARODA(606985)
38 Mandro JH-13-002-007-006/19739
(KHAIRWA) 		3413002000NRG25Z220420240043289 22/04/2024 Md Sahvir Ansari 3413002WL001493 Md Sahvir Ansari 00415 SBIN0015731 162 162 Processed 23/04/2024 S25442115 MR MD SABBIR ALAM STATE BANK OF INDIA(508548)
39 Mandro JH-13-002-007-006/19739
(KHAIRWA) 		3413002000NRG25Z220420240043290 22/04/2024 Noorjahan Khatun 3413002WL001493 Noorjahan Khatun 00415 SBIN0015731 162 162 Processed 23/04/2024 S25442115 MRS NURJAHA KHATOON STATE BANK OF INDIA(508548)
40 Mandro JH-13-002-007-006/285
(KHAIRWA) 		3413002000NRG25Z220420240043295 22/04/2024 Manoj Rai 3413002WL001493 Manoj Rai 00415 SBIN0015731 162 162 Processed 23/04/2024 S25442115 MANOJ RAY SO GANESH BANK OF BARODA(606985)
41 Mandro JH-13-002-007-009/105
(KHAIRWA) 		3413002000NRG25Z220420240043298 22/04/2024 Nasima Khatoon 3413002WL001493 Nasima Khatoon 00415 SBIN0015731 162 162 Processed 23/04/2024 S25442115 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
42 Mandro JH-13-002-007-024/19777
(KHAIRWA) 		3413002000NRG25Z220420240043303 22/04/2024 Yasmin Khatun 3413002WL001493 Yasmin Khatun 00415 SBIN0015731 162 162 Processed 23/04/2024 S25442115 MS YASMIN KHATOON STATE BANK OF INDIA(508548)
SubTotal 1782 1782
43 Mandro JH-13-002-007-006/30122
(KHAIRWA) 		3413002000NRG25Z220420240043296 22/04/2024 Muslim Ansari 3413002WL001493 Muslim Ansari 00553 INDB0001024 162 162 Processed 23/04/2024 S25442115 MUSLIM ANSARI INDUSIND BANK(607189)
SubTotal 162 162
44 Mandro JH-13-002-007-006/1759
(KHAIRWA) 		3413002000NRG25Z220420240043282 22/04/2024 SHAMBHU RAY 3413002WL001493 SHAMBHU RAY 00553 INDB0001378 162 162 Processed 23/04/2024 S25442115 SHAMBHU RAY INDUSIND BANK(607189)
SubTotal 162 162
45 Mandro JH-13-002-007-005/17906
(KHAIRWA) 		3413002000NRG25Z220420240043260 22/04/2024 Irsad Alam 3413002WL001493 Irsad Alam 00695 SBIN0RRVCGB 162 162 Processed 23/04/2024 S25442115 IRSHAD AALAM BANK OF BARODA(606985)
SubTotal 162 162
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_220424APB_FTO_21416 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 4050
2 Mandro JH3413002007_220424APB_FTO_21416 State Bank of India SBIN0005538 MIRZACHOWKI 810
3 Mandro JH3413002007_220424APB_FTO_21416 State Bank of India SBIN0012540 UDHUA 162
4 Mandro JH3413002007_220424APB_FTO_21416 State Bank of India SBIN0015731 MARRO MAL 1782
5 Mandro JH3413002007_220424APB_FTO_21416 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
6 Mandro JH3413002007_220424APB_FTO_21416 IndusInd Bank Ltd. INDB0001378 GIRIDH 162
7 Mandro JH3413002007_220424APB_FTO_21416 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 162

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