Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:21 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002006_030424APB_FTO_1781
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-13-002-006-003/2128
(GADRA) 		3413002000NRG24Z030420240924988 03/04/2024 Md Faiyaj Ansari 3413002WL044597 Md Faiyaj Ansari 00045 BARB0JIRLIK 162 162 Processed 04/04/2024 S50722202 MD FAIYAJ ANSARI WO BANK OF BARODA(606985)
SubTotal 162 162
2 Mandro JH-13-002-006-003/2079
(GADRA) 		3413002000NRG24Z030420240924987 03/04/2024 Jahid Ansari 3413002WL044597 Jahid Ansari 00045 BARB0KAURIK 162 162 Processed 04/04/2024 S50722202 JAHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mandro JH-13-002-006-003/2451
(GADRA) 		3413002000NRG24Z030420240924991 03/04/2024 INTIZAR ANSARI 3413002WL044597 INTIZAR ANSARI 00045 BARB0KAURIK 162 162 Processed 04/04/2024 S50722202 INTEZAAR ANSARI BANK OF BARODA(606985)
4 Mandro JH-13-002-006-003/3194
(GADRA) 		3413002000NRG24Z030420240924993 03/04/2024 Md Jahangir Ansari 3413002WL044597 Md Jahangir Ansari 00045 BARB0KAURIK 162 162 Processed 04/04/2024 S50722202 MD JAHANGIR ANSARI BANK OF BARODA(606985)
5 Mandro JH-13-002-006-003/3238
(GADRA) 		3413002000NRG24Z030420240924994 03/04/2024 Avidan Nisha 3413002WL044597 Avidan Nisha 00045 BARB0KAURIK 162 162 Processed 04/04/2024 S50722202 AVIDAN NISHA BANK OF BARODA(606985)
6 Mandro JH-13-002-006-003/623
(GADRA) 		3413002000NRG24Z030420240924996 03/04/2024 Kamarun Nisha 3413002WL044597 Kamarun Nisha 00045 BARB0KAURIK 162 162 Processed 04/04/2024 S50722202 KAMRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
7 Mandro JH-13-002-006-003/2029
(GADRA) 		3413002000NRG24Z030420240924986 03/04/2024 Saiyad Ansari 3413002WL044597 Saiyad Ansari 00415 SBIN0003596 162 162 Processed 04/04/2024 S50722202 SAIYAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mandro JH-13-002-006-003/2450
(GADRA) 		3413002000NRG24Z030420240924990 03/04/2024 SAKILA KHATUN 3413002WL044597 SAKILA KHATUN 00415 SBIN0003596 162 162 Processed 04/04/2024 S50722202 MRS SABILA KHATUN STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-006-003/2450
(GADRA) 		3413002000NRG24Z030420240924989 03/04/2024 SHAKIL ANSARI 3413002WL044597 SHAKIL ANSARI 00415 SBIN0003596 162 162 Processed 04/04/2024 S50722202 MR MD SAKIL ANSARI STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-006-003/351
(GADRA) 		3413002000NRG24Z030420240924995 03/04/2024 Kiramat Ansari 3413002WL044597 Kiramat Ansari 00415 SBIN0003596 162 162 Processed 04/04/2024 S50722202 MR MD KERAMT ANSARI STATE BANK OF INDIA(508548)
SubTotal 648 648
11 Mandro JH-13-002-006-003/947
(GADRA) 		3413002000NRG24Z030420240924997 03/04/2024 ARJUN NESHA 3413002WL044597 ARJUN NESHA 00415 SBIN0005538 162 162 Processed 04/04/2024 S50722202 MS ARJUN NISHA STATE BANK OF INDIA(508548)
SubTotal 162 162
12 Mandro JH-13-002-006-003/2652
(GADRA) 		3413002000NRG24Z030420240924992 03/04/2024 JAHANARA KHATOON 3413002WL044597 JAHANARA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 04/04/2024 S50722202 Miss. JAHANARA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002006_030424APB_FTO_1781 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 162
2 Mandro JH3413002006_030424APB_FTO_1781 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 810
3 Mandro JH3413002006_030424APB_FTO_1781 State Bank of India SBIN0003596 BHAGAIYA 648
4 Mandro JH3413002006_030424APB_FTO_1781 State Bank of India SBIN0005538 MIRZACHOWKI 162
5 Mandro JH3413002006_030424APB_FTO_1781 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 162

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