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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:59:33 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002011_280424APB_FTO_31773
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-13-002-011-002/1713
(SIMRA) 		3413002000NRG25Z280420240063266 28/04/2024 Ganga hansda 3413002WL002265 Ganga hansda 00045 BARB0JIRLIK 162 162 Processed 29/04/2024 S66206006 GANGA HANSDA BANK OF BARODA(606985)
2 Mandro JH-13-002-011-002/329
(SIMRA) 		3413002000NRG25Z280420240063267 28/04/2024 Talamay Tudu 3413002WL002265 Talamay Tudu 00045 BARB0JIRLIK 162 162 Processed 29/04/2024 S66206006 TALAMAY TUDU BANK OF BARODA(606985)
3 Mandro JH-13-002-011-030/1782
(SIMRA) 		3413002000NRG25Z280420240063251 28/04/2024 PATWARI SOREN 3413002WL002264 PATWARI SOREN 00045 BARB0JIRLIK 162 162 Processed 29/04/2024 S66206006 PATWARI SOREN BANK OF BARODA(606985)
4 Mandro JH-13-002-011-030/1782
(SIMRA) 		3413002000NRG25Z280420240063252 28/04/2024 Tala Biti Murmu 3413002WL002264 Tala Biti Murmu 00045 BARB0JIRLIK 162 162 Processed 29/04/2024 S66206006 TALABITI MURMU BANK OF BARODA(606985)
5 Mandro JH-13-002-011-030/42
(SIMRA) 		3413002000NRG25Z280420240063261 28/04/2024 Talu Soren 3413002WL002264 Talu Soren 00045 BARB0JIRLIK 162 162 Processed 29/04/2024 S66206006 TALA KUDI SOREN BANK OF BARODA(606985)
6 Mandro JH-13-002-011-030/996
(SIMRA) 		3413002000NRG25Z280420240063262 28/04/2024 Lakhan Soren 3413002WL002264 Lakhan Soren 00045 BARB0JIRLIK 162 162 Processed 29/04/2024 S66206006 LAKHAN SOREN SO SANGRAM SOREN UNION BANK OF INDIA(508500)
7 Mandro JH-13-002-011-030/996
(SIMRA) 		3413002000NRG25Z280420240063263 28/04/2024 Marang Moy Baski 3413002WL002264 Marang Moy Baski 00045 BARB0JIRLIK 162 162 Processed 29/04/2024 S66206006 MARANGKUDI BASKI BANK OF BARODA(606985)
SubTotal 1134 1134
8 Mandro JH-13-002-011-030/233
(SIMRA) 		3413002000NRG25Z280420240063256 28/04/2024 MUNI BASKI 3413002WL002264 MUNI BASKI 00354 PUNB0258600 162 162 Processed 29/04/2024 S66206006 MUNI BASKI WO SANJU BANK OF BARODA(606985)
9 Mandro JH-13-002-011-030/42
(SIMRA) 		3413002000NRG25Z280420240063260 28/04/2024 Bhadu Chonde 3413002WL002264 Bhadu Chonde 00354 PUNB0258600 162 162 Processed 29/04/2024 S66206006 BHADU CHORE PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
10 Mandro JH-13-002-011-030/2594
(SIMRA) 		3413002000NRG25Z280420240063257 28/04/2024 LODIPARGANA HEMBRAM 3413002WL002264 LODIPARGANA HEMBRAM 00415 SBIN0004897 162 162 Processed 29/04/2024 S66206006 MR LODIPARGANA HEMBRAM STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-011-030/2595
(SIMRA) 		3413002000NRG25Z280420240063258 28/04/2024 MUNSICHETAN HEMBRAM 3413002WL002264 MUNSICHETAN HEMBRAM 00415 SBIN0004897 162 162 Processed 29/04/2024 S66206006 MR MUNSICHETAN HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 324 324
12 Mandro JH-13-002-011-030/1850
(SIMRA) 		3413002000NRG25Z280420240063253 28/04/2024 BADKI TUDU 3413002WL002264 BADKI TUDU 00415 SBIN0015731 162 162 Processed 29/04/2024 S66206006 MRS BADKI TUDU STATE BANK OF INDIA(508548)
SubTotal 162 162
13 Mandro JH-13-002-011-030/233
(SIMRA) 		3413002000NRG25Z280420240063255 28/04/2024 SAFAE CHAURE 3413002WL002264 SAFAE CHAURE 00482 SBIN0RRVCGB 162 162 Processed 29/04/2024 S66206006 Mr. SAFAY CHORE VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
14 Mandro JH-13-002-011-030/155
(SIMRA) 		3413002000NRG25Z280420240063250 28/04/2024 Lal Kisku 3413002WL002264 Lal Kisku 00662 BDBL0001166 162 162 Processed 29/04/2024 S66206006 MR LAL KISKU STATE BANK OF INDIA(508548)
SubTotal 162 162
15 Mandro JH-13-002-011-030/20340
(SIMRA) 		3413002000NRG25Z280420240063254 28/04/2024 MANIJAR KISKU 3413002WL002264 MANIJAR KISKU 00691 IPOS0000001 162 162 Processed 29/04/2024 S66206006 MANIJAR KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
16 Mandro JH-13-002-011-030/3299
(SIMRA) 		3413002000NRG25Z280420240063259 28/04/2024 NEMU HEMBRAM 3413002WL002264 NEMU HEMBRAM 00695 SBIN0RRVCGB 162 162 Processed 29/04/2024 S66206006 MR NEMU HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002011_280424APB_FTO_31773 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 1134
2 Mandro JH3413002011_280424APB_FTO_31773 Punjab National Bank PUNB0258600 CHANDA 324
3 Mandro JH3413002011_280424APB_FTO_31773 State Bank of India SBIN0004897 THAKURGANGTI 324
4 Mandro JH3413002011_280424APB_FTO_31773 State Bank of India SBIN0015731 MARRO MAL 162
5 Mandro JH3413002011_280424APB_FTO_31773 Vananchal Gramin Bank SBIN0RRVCGB Mandro 162
6 Mandro JH3413002011_280424APB_FTO_31773 Bandhan Bank Limited BDBL0001166 Mandro 162
7 Mandro JH3413002011_280424APB_FTO_31773 India Post Payments Bank IPOS0000001 SAHIBGANJ 162
8 Mandro JH3413002011_280424APB_FTO_31773 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 162

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