Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:52:38 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002002_020524APB_FTO_37078
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-13-002-002-025/2417
(BACHCHA) 		3413002000NRG25020520240074571 02/05/2024 abdul hamid ansari 3413002WL002605 abdul hamid ansari 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4109754066 MR ABDUL HAMID ANSARI STATE BANK OF INDIA(508548)
2 Mandro JH-13-002-002-025/2986
(BACHCHA) 		3413002000NRG25020520240074575 02/05/2024 ABDUL BASIR 3413002WL002605 ABDUL BASIR 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4109754082 ABDUL BASIR BANK OF BARODA(606985)
SubTotal 2940 2940
3 Mandro JH-13-002-002-005/2784
(BACHCHA) 		3413002000NRG25020520240074563 02/05/2024 MAINUDDIN ANSARI 3413002WL002605 MAINUDDIN ANSARI 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4109754074 MR MAINUDDIN ANSARI STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-002-025/191
(BACHCHA) 		3413002000NRG25020520240074591 02/05/2024 BIBI JAIRUN NESHA 3413002WL002606 BIBI JAIRUN NESHA 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4109754068 MRS BIBI JERUN NISHA STATE BANK OF INDIA(508548)
5 Mandro JH-13-002-002-025/205333
(BACHCHA) 		3413002000NRG25020520240074565 02/05/2024 IJMAMUL ANSARI 3413002WL002605 IJMAMUL ANSARI 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4109754073 MR MD IJMAMUL ANSARI STATE BANK OF INDIA(508548)
6 Mandro JH-13-002-002-025/2071
(BACHCHA) 		3413002000NRG25020520240074568 02/05/2024 FARIDA KHATOON 3413002WL002605 FARIDA KHATOON 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4109754084 MRS FARIDA KHATUN STATE BANK OF INDIA(508548)
7 Mandro JH-13-002-002-025/2071
(BACHCHA) 		3413002000NRG25020520240074567 02/05/2024 MD SAMIR 3413002WL002605 MD SAMIR 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4109754087 MR MD SAMIR STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-002-025/2073
(BACHCHA) 		3413002000NRG25020520240074593 02/05/2024 masluddin ansari 3413002WL002606 masluddin ansari 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4109754088 MR MASALUDDIN ANSARI STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-002-025/2073
(BACHCHA) 		3413002000NRG25020520240074594 02/05/2024 VIVI VENAJIR KHATOON 3413002WL002606 VIVI VENAJIR KHATOON 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4109754085 MRS VIVI VENAJIR KHATOON STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-002-025/2213
(BACHCHA) 		3413002000NRG25020520240074569 02/05/2024 SAHEDA KHATUN 3413002WL002605 SAHEDA KHATUN 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4109754078 MRS SAHEDA KHATOON STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-002-025/227
(BACHCHA) 		3413002000NRG25020520240074570 02/05/2024 Md. Lal Mohammad 3413002WL002605 Md. Lal Mohammad 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4109754086 Mrs. BIBI MATIJAN NISHA VANANCHAL GRAMIN BANK(607210)
12 Mandro JH-13-002-002-025/2417
(BACHCHA) 		3413002000NRG25020520240074572 02/05/2024 aashiya khatun 3413002WL002605 aashiya khatun 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4109754079 aashiya khatun INDUSIND BANK(607189)
13 Mandro JH-13-002-002-025/2778
(BACHCHA) 		3413002000NRG25020520240074596 02/05/2024 khushbu nisha 3413002WL002606 khushbu nisha 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4109754067 MRS KHUSHBU NISHA STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-002-025/3301
(BACHCHA) 		3413002000NRG25020520240074576 02/05/2024 MD SAGIR ANSARI 3413002WL002605 MD SAGIR ANSARI 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4109754076 MR MD SAGIR ANSARI STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-002-025/3587
(BACHCHA) 		3413002000NRG25020520240074598 02/05/2024 asmina khatoon 3413002WL002606 asmina khatoon 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4109754075 MRS ASMINA KHATOON STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-002-025/887
(BACHCHA) 		3413002000NRG25020520240074599 02/05/2024 AISHA KHATUN 3413002WL002606 AISHA KHATUN 00415 SBIN0005538 1470 1470 Processed 18/05/2024 4109754077 MRS AISHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 20580 20580
17 Mandro JH-13-002-002-005/2784
(BACHCHA) 		3413002000NRG25020520240074564 02/05/2024 SAHNAZ NESHA 3413002WL002605 SAHNAZ NESHA 00415 SBIN0008171 1470 1470 Processed 18/05/2024 4109754080 MRS SAHNAJ NESHA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
18 Mandro JH-13-002-002-025/260
(BACHCHA) 		3413002000NRG25020520240074595 02/05/2024 Irshad Ansari 3413002WL002606 Irshad Ansari 00415 SBIN0015731 1470 1470 Processed 18/05/2024 4109754081 Mr. MD IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
19 Mandro JH-13-002-002-025/205336
(BACHCHA) 		3413002000NRG25020520240074592 02/05/2024 tajkor khatun 3413002WL002606 tajkor khatun 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4109754072 TAJKERA KHATOON BANK OF BARODA(606985)
20 Mandro JH-13-002-002-025/205340
(BACHCHA) 		3413002000NRG25020520240074566 02/05/2024 nahida khatun 3413002WL002605 nahida khatun 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4109754071 MS NAHIDA KHATUN STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-002-025/2779
(BACHCHA) 		3413002000NRG25020520240074573 02/05/2024 md nemul ansari 3413002WL002605 md nemul ansari 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4109754069 Mr. MD NEMUL ANSARI VANANCHAL GRAMIN BANK(607210)
22 Mandro JH-13-002-002-025/2805
(BACHCHA) 		3413002000NRG25020520240074574 02/05/2024 Md Arif Ansari 3413002WL002605 Md Arif Ansari 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4109754083 Mr. MD ASIF ANSARI VANANCHAL GRAMIN BANK(607210)
23 Mandro JH-13-002-002-025/3304
(BACHCHA) 		3413002000NRG25020520240074597 02/05/2024 ABUL ANSARI 3413002WL002606 ABUL ANSARI 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4109754070 Abul Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 7350 7350
Total 33810 33810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002002_020524APB_FTO_37078 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 2940
2 Mandro JH3413002002_020524APB_FTO_37078 State Bank of India SBIN0005538 MIRZACHOWKI 20580
3 Mandro JH3413002002_020524APB_FTO_37078 State Bank of India SBIN0008171 SRIPUR BAZAR 1470
4 Mandro JH3413002002_020524APB_FTO_37078 State Bank of India SBIN0015731 MARRO MAL 1470
5 Mandro JH3413002002_020524APB_FTO_37078 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 7350

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