Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:46:40 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002011_010524APB_FTO_36139
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-13-002-011-002/1797
(SIMRA) 		3413002000NRG25010520240071914 01/05/2024 Talabeti tudu 3413002WL002512 Talabeti tudu 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3627660888 TALA BETI TUDU BANK OF BARODA(606985)
2 Mandro JH-13-002-011-002/315
(SIMRA) 		3413002000NRG25010520240071915 01/05/2024 Singrai Hembram 3413002WL002512 Singrai Hembram 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3627660879 SINGRAY HEMBROM S O BANK OF BARODA(606985)
3 Mandro JH-13-002-011-002/5229
(SIMRA) 		3413002000NRG25010520240071917 01/05/2024 Jhanji Soren 3413002WL002512 Jhanji Soren 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3627660890 JHANJI SOREN BANK OF BARODA(606985)
4 Mandro JH-13-002-011-023/1699
(SIMRA) 		3413002000NRG25010520240071934 01/05/2024 MADHUMALA DEVI 3413002WL002513 MADHUMALA DEVI 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3627660877 MADHUMALA KUMARI BANK OF BARODA(606985)
5 Mandro JH-13-002-011-030/12
(SIMRA) 		3413002000NRG25010520240071918 01/05/2024 Bablu Hembram 3413002WL002512 Bablu Hembram 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3627660885 BABLU HEMBRAM BANK OF BARODA(606985)
6 Mandro JH-13-002-011-030/144
(SIMRA) 		3413002000NRG25010520240071935 01/05/2024 Sushila Soren 3413002WL002513 Sushila Soren 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3627660880 SUSHILA SOREN WO ABR BANK OF BARODA(606985)
7 Mandro JH-13-002-011-030/158
(SIMRA) 		3413002000NRG25010520240071936 01/05/2024 Mariyam Soren 3413002WL002513 Mariyam Soren 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3627660878 MARAG MAYAG MURMU W BANK OF BARODA(606985)
8 Mandro JH-13-002-011-030/167
(SIMRA) 		3413002000NRG25010520240071938 01/05/2024 Ramdas Hembram 3413002WL002513 Ramdas Hembram 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3627660886 RAMDAS HEMBRAM BANK OF BARODA(606985)
9 Mandro JH-13-002-011-030/2011
(SIMRA) 		3413002000NRG25010520240071939 01/05/2024 BAJU HEMBRAM 3413002WL002513 BAJU HEMBRAM 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3627660887 BAJU HEMBRAM BANK OF BARODA(606985)
10 Mandro JH-13-002-011-030/2020
(SIMRA) 		3413002000NRG25010520240071922 01/05/2024 JANJI SOREN 3413002WL002512 JANJI SOREN 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3627660882 JANJI SOREN WO SANJO BANK OF BARODA(606985)
11 Mandro JH-13-002-011-030/2113
(SIMRA) 		3413002000NRG25010520240071940 01/05/2024 CHANJI TUDU 3413002WL002513 CHANJI TUDU 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3627660891 CHANJI TUDU BANK OF BARODA(606985)
12 Mandro JH-13-002-011-030/252
(SIMRA) 		3413002000NRG25010520240071941 01/05/2024 RATAY CHAURE 3413002WL002513 RATAY CHAURE 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3627660884 RATAY CHAUDE BANK OF BARODA(606985)
13 Mandro JH-13-002-011-030/5120
(SIMRA) 		3413002000NRG25010520240071942 01/05/2024 Medas Hembrom 3413002WL002513 Medas Hembrom 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3627660889 MEDAS HEMBROM BANK OF BARODA(606985)
14 Mandro JH-13-002-011-030/5142
(SIMRA) 		3413002000NRG25010520240071943 01/05/2024 Marangkudi Murmu 3413002WL002513 Marangkudi Murmu 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3627660881 MARANGKUDI MURMU WO BANK OF BARODA(606985)
15 Mandro JH-13-002-011-030/5207
(SIMRA) 		3413002000NRG25010520240071923 01/05/2024 Paku Baski 3413002WL002512 Paku Baski 00045 BARB0JIRLIK 1470 1470 Processed 04/05/2024 3627660883 PAKU BASKI WO CHIRYA BANK OF BARODA(606985)
SubTotal 22050 22050
16 Mandro JH-13-002-011-002/353
(SIMRA) 		3413002000NRG25010520240071916 01/05/2024 Sona Mai Kisku 3413002WL002512 Sona Mai Kisku 00415 SBIN0015731 980 980 Processed 04/05/2024 3627660892 MRS MARANGKUDI KISKU STATE BANK OF INDIA(508548)
SubTotal 980 980
17 Mandro JH-13-002-011-030/1612
(SIMRA) 		3413002000NRG25010520240071920 01/05/2024 Tuka Tudu 3413002WL002512 Tuka Tudu 00482 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627660894 TUKA TUDU BANK OF BARODA(606985)
18 Mandro JH-13-002-011-030/1613
(SIMRA) 		3413002000NRG25010520240071921 01/05/2024 Chirya Tudu 3413002WL002512 Chirya Tudu 00482 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627660893 Mr. CHIRYA TUDU VANANCHAL GRAMIN BANK(607210)
19 Mandro JH-13-002-011-030/1616
(SIMRA) 		3413002000NRG25010520240071937 01/05/2024 Munshi Hembram 3413002WL002513 Munshi Hembram 00482 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627660895 MUNSHI HEMBROM BANK OF BARODA(606985)
20 Mandro JH-13-002-011-030/152
(SIMRA) 		3413002000NRG25010520240071919 01/05/2024 Shiva Hembram 3413002WL002512 Shiva Hembram 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627660896 Mr. SHIWA HEMBROM VANANCHAL GRAMIN BANK(607210)
SubTotal 5880 5880
Total 28910 28910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002011_010524APB_FTO_36139 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 22050
2 Mandro JH3413002011_010524APB_FTO_36139 State Bank of India SBIN0015731 MARRO MAL 980
3 Mandro JH3413002011_010524APB_FTO_36139 Vananchal Gramin Bank SBIN0RRVCGB Mandro 4410
4 Mandro JH3413002011_010524APB_FTO_36139 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 1470

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