Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:43:53 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002004_100624APB_FTO_109620
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-13-002-004-011/1542
(BASAHA) 		3413002000NRG25Z100620240220153 10/06/2024 GYASUDDIN ANSARI 3413002WL007738 GYASUDDIN ANSARI 00045 BARB0JIRLIK 162 162 Processed 11/06/2024 S38421344 MD GAYASUDDIN ANSARI BANK OF BARODA(606985)
SubTotal 162 162
2 Mandro JH-13-002-004-002/1219
(BASAHA) 		3413002000NRG25Z100620240220120 10/06/2024 Sonoti Kisku 3413002WL007737 Sonoti Kisku 00045 BARB0KAURIK 162 162 Processed 11/06/2024 S38421344 SONOTI KISKU BANK OF BARODA(606985)
3 Mandro JH-13-002-004-002/1223
(BASAHA) 		3413002000NRG25Z100620240220121 10/06/2024 Jaddu Hembram 3413002WL007737 Jaddu Hembram 00045 BARB0KAURIK 162 162 Processed 11/06/2024 S38421344 MR ROSHAN HEMBRAM STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-004-002/1776
(BASAHA) 		3413002000NRG25Z100620240220147 10/06/2024 dular soren 3413002WL007738 dular soren 00045 BARB0KAURIK 162 162 Processed 11/06/2024 S38421344 DULAD SOREN BANK OF BARODA(606985)
5 Mandro JH-13-002-004-002/2314
(BASAHA) 		3413002000NRG25Z100620240220148 10/06/2024 samjhla marandi 3413002WL007738 samjhla marandi 00045 BARB0KAURIK 162 162 Processed 11/06/2024 S38421344 SANJHALA MARANDI SO BANK OF BARODA(606985)
6 Mandro JH-13-002-004-011/875
(BASAHA) 		3413002000NRG25Z100620240220158 10/06/2024 Chunku Tudu 3413002WL007738 Chunku Tudu 00045 BARB0KAURIK 162 162 Processed 11/06/2024 S38421344 CHUNKU TUDU SO LOGRA BANK OF BARODA(606985)
SubTotal 810 810
7 Mandro JH-13-002-004-002/1926
(BASAHA) 		3413002000NRG25Z100620240220126 10/06/2024 LILLY HEMBROM 3413002WL007737 LILLY HEMBROM 00415 SBIN0000173 162 162 Processed 11/06/2024 S38421344 MS LILLY HEMBROM STATE BANK OF INDIA(508548)
SubTotal 162 162
8 Mandro JH-13-002-004-002/1442
(BASAHA) 		3413002000NRG25Z100620240220173 10/06/2024 Talakuri Tudu 3413002WL007739 Talakuri Tudu 00415 SBIN0003596 162 162 Processed 11/06/2024 S38421344 MRS TALAKUDI TUDU STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-004-002/1448
(BASAHA) 		3413002000NRG25Z100620240220174 10/06/2024 Miy Tudu 3413002WL007739 Miy Tudu 00415 SBIN0003596 162 162 Processed 11/06/2024 S38421344 MRS MAY TUDU STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-004-002/1507
(BASAHA) 		3413002000NRG25Z100620240220123 10/06/2024 jalwa murmu 3413002WL007737 jalwa murmu 00415 SBIN0003596 162 162 Processed 11/06/2024 S38421344 MR JALVA MURMU STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-004-002/1510
(BASAHA) 		3413002000NRG25Z100620240220176 10/06/2024 baha soren 3413002WL007739 baha soren 00415 SBIN0003596 162 162 Processed 11/06/2024 S38421344 MRS BAHA SOREN STATE BANK OF INDIA(508548)
SubTotal 648 648
12 Mandro JH-13-002-004-002/1223
(BASAHA) 		3413002000NRG25Z100620240220122 10/06/2024 HELEN MURMU 3413002WL007737 HELEN MURMU 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421344 HELEN MURMU BANK OF BARODA(606985)
13 Mandro JH-13-002-004-002/1754
(BASAHA) 		3413002000NRG25Z100620240220178 10/06/2024 paku soren 3413002WL007739 paku soren 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421344 MRS PAKU SOREN STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-004-002/1776
(BASAHA) 		3413002000NRG25Z100620240220180 10/06/2024 Bablu Marandi 3413002WL007739 Bablu Marandi 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421344 MR BABLU MARANDI STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-004-002/1926
(BASAHA) 		3413002000NRG25Z100620240220125 10/06/2024 SANZALI KISKU 3413002WL007737 SANZALI KISKU 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421344 MRS SANZALI KISKU STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-004-002/1926
(BASAHA) 		3413002000NRG25Z100620240220127 10/06/2024 SURAJ HEMBROM 3413002WL007737 SURAJ HEMBROM 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421344 MR SURAJ HEMBROM STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-004-002/1929
(BASAHA) 		3413002000NRG25Z100620240220128 10/06/2024 FRANSIS MURMU 3413002WL007737 FRANSIS MURMU 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421344 MR FRANCIS MURMU STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-004-011/1239
(BASAHA) 		3413002000NRG25Z100620240220149 10/06/2024 Haffijuddin Ansari 3413002WL007738 Haffijuddin Ansari 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421344 NO NAME STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-004-011/1332
(BASAHA) 		3413002000NRG25Z100620240220150 10/06/2024 SAMEAL TUDU 3413002WL007738 SAMEAL TUDU 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421344 MR SUMAL TUDU STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-004-011/1337
(BASAHA) 		3413002000NRG25Z100620240220151 10/06/2024 Manjho murmu 3413002WL007738 Manjho murmu 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421344 MR MAJHO MURMU STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-004-011/1370
(BASAHA) 		3413002000NRG25Z100620240220152 10/06/2024 Bara manjho murmu 3413002WL007738 Bara manjho murmu 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421344 MR BARA MANJHO MURMU STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-004-011/1542
(BASAHA) 		3413002000NRG25Z100620240220154 10/06/2024 basir ansari 3413002WL007738 basir ansari 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421344 NO NAME STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-004-011/1542
(BASAHA) 		3413002000NRG25Z100620240220155 10/06/2024 jamila khatoon 3413002WL007738 jamila khatoon 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421344 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-004-011/294
(BASAHA) 		3413002000NRG25Z100620240220130 10/06/2024 Asma Nesha 3413002WL007737 Asma Nesha 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421344 MRS ASHMA KHATUN STATE BANK OF INDIA(508548)
25 Mandro JH-13-002-004-011/896
(BASAHA) 		3413002000NRG25Z100620240220159 10/06/2024 Bajhali Hembram 3413002WL007738 Bajhali Hembram 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421344 MRS BAJLI HEMBROM STATE BANK OF INDIA(508548)
26 Mandro JH-13-002-004-016/1616
(BASAHA) 		3413002000NRG25Z100620240220160 10/06/2024 Betka Tudu 3413002WL007738 Betka Tudu 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421344 MR BETKA TUDU STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-004-016/1616
(BASAHA) 		3413002000NRG25Z100620240220161 10/06/2024 Sanjhali Besra 3413002WL007738 Sanjhali Besra 00415 SBIN0005538 162 162 Processed 11/06/2024 S38421344 MRS SAJZALI BESRA STATE BANK OF INDIA(508548)
SubTotal 2592 2592
28 Mandro JH-13-002-004-002/2317
(BASAHA) 		3413002000NRG25Z100620240220181 10/06/2024 amit jugal marandi 3413002WL007739 amit jugal marandi 00415 SBIN0005613 162 162 Processed 11/06/2024 S38421344 MR AMIT JUGAL MARANDI STATE BANK OF INDIA(508548)
SubTotal 162 162
29 Mandro JH-13-002-004-002/1754
(BASAHA) 		3413002000NRG25Z100620240220179 10/06/2024 BABURAM TUDU 3413002WL007739 BABURAM TUDU 00415 SBIN0015731 162 162 Processed 11/06/2024 S38421344 MR BABURAM TUDU STATE BANK OF INDIA(508548)
30 Mandro JH-13-002-004-002/1842
(BASAHA) 		3413002000NRG25Z100620240220124 10/06/2024 Semon Tudu 3413002WL007737 Semon Tudu 00415 SBIN0015731 162 162 Processed 11/06/2024 S38421344 MR SIMON MURMU STATE BANK OF INDIA(508548)
31 Mandro JH-13-002-004-002/2958
(BASAHA) 		3413002000NRG25Z100620240220183 10/06/2024 Manjula Hansda 3413002WL007739 Manjula Hansda 00415 SBIN0015731 162 162 Processed 11/06/2024 S38421344 MRS MANJULA HANSADAK STATE BANK OF INDIA(508548)
32 Mandro JH-13-002-004-011/2026
(BASAHA) 		3413002000NRG25Z100620240220156 10/06/2024 Sahar Bhanu Nesha 3413002WL007738 Sahar Bhanu Nesha 00415 SBIN0015731 162 162 Processed 11/06/2024 S38421344 MISS SAHAR BHANU NESHA STATE BANK OF INDIA(508548)
SubTotal 648 648
33 Mandro JH-13-002-004-002/2958
(BASAHA) 		3413002000NRG25Z100620240220182 10/06/2024 Francis Marandi 3413002WL007739 Francis Marandi 00553 INDB0001024 162 162 Processed 11/06/2024 S38421344 FRANCIS MARANDI BANK OF BARODA(606985)
SubTotal 162 162
34 Mandro JH-13-002-004-002/1753
(BASAHA) 		3413002000NRG25Z100620240220177 10/06/2024 charlish tudu 3413002WL007739 charlish tudu 00662 BDBL0001166 162 162 Processed 11/06/2024 S38421344 CHARLISH TUDU BANDHAN BANK LIMITED(508753)
SubTotal 162 162
35 Mandro JH-13-002-004-002/1510
(BASAHA) 		3413002000NRG25Z100620240220175 10/06/2024 sanjay marandi 3413002WL007739 sanjay marandi 00695 SBIN0RRVCGB 162 162 Processed 11/06/2024 S38421344 MR SANJAY MARANDI STATE BANK OF INDIA(508548)
36 Mandro JH-13-002-004-002/3234
(BASAHA) 		3413002000NRG25Z100620240220129 10/06/2024 TALMI KISKU 3413002WL007737 TALMI KISKU 00695 SBIN0RRVCGB 162 162 Processed 11/06/2024 S38421344 Mrs. TALMI KISKU VANANCHAL GRAMIN BANK(607210)
37 Mandro JH-13-002-004-011/283
(BASAHA) 		3413002000NRG25Z100620240220157 10/06/2024 Gulearjun Nesha 3413002WL007738 Gulearjun Nesha 00695 SBIN0RRVCGB 162 162 Processed 11/06/2024 S38421344 Mrs. GULAIARJUN NISHA VANANCHAL GRAMIN BANK(607210)
38 Mandro JH-13-002-004-016/2250
(BASAHA) 		3413002000NRG25Z100620240220131 10/06/2024 Saburan Nesha 3413002WL007737 Saburan Nesha 00695 SBIN0RRVCGB 162 162 Processed 11/06/2024 S38421344 SABURAN NESA BANK OF BARODA(606985)
SubTotal 648 648
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002004_100624APB_FTO_109620 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 162
2 Mandro JH3413002004_100624APB_FTO_109620 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 810
3 Mandro JH3413002004_100624APB_FTO_109620 State Bank of India SBIN0000173 SAHIBGANJ 162
4 Mandro JH3413002004_100624APB_FTO_109620 State Bank of India SBIN0003596 BHAGAIYA 648
5 Mandro JH3413002004_100624APB_FTO_109620 State Bank of India SBIN0005538 MIRZACHOWKI 2592
6 Mandro JH3413002004_100624APB_FTO_109620 State Bank of India SBIN0005613 SAHIBGANJ COLLEGE CAMPUS 162
7 Mandro JH3413002004_100624APB_FTO_109620 State Bank of India SBIN0015731 MARRO MAL 648
8 Mandro JH3413002004_100624APB_FTO_109620 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
9 Mandro JH3413002004_100624APB_FTO_109620 Bandhan Bank Limited BDBL0001166 Mandro 162
10 Mandro JH3413002004_100624APB_FTO_109620 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 648

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