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 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002006_130424APB_FTO_6415
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-13-002-006-001/3270
(GADRA) 		3413002000NRG25Z130420240004848 13/04/2024 Maku Soren 3413002WL000208 Maku Soren 00045 BARB0JIRLIK 162 162 Processed 24/04/2024 S50516721 MAKU SOREN BANK OF BARODA(606985)
SubTotal 162 162
2 Mandro JH-13-002-006-001/2255
(GADRA) 		3413002000NRG25Z130420240004838 13/04/2024 Premlal Soren 3413002WL000208 Premlal Soren 00045 BARB0KAURIK 162 162 Processed 24/04/2024 S50516721 RANKU SOLREN BANK OF BARODA(606985)
3 Mandro JH-13-002-006-001/2309
(GADRA) 		3413002000NRG25Z130420240004840 13/04/2024 Marangmay Hansda 3413002WL000208 Marangmay Hansda 00045 BARB0KAURIK 162 162 Processed 24/04/2024 S50516721 MARANGMAY HANSDA BANK OF BARODA(606985)
4 Mandro JH-13-002-006-001/2327
(GADRA) 		3413002000NRG25Z130420240004841 13/04/2024 chanji kisku 3413002WL000208 chanji kisku 00045 BARB0KAURIK 162 162 Processed 24/04/2024 S50516721 HANJI KISKU BANK OF BARODA(606985)
5 Mandro JH-13-002-006-001/2574
(GADRA) 		3413002000NRG25Z130420240004843 13/04/2024 Lalita Murmu 3413002WL000208 Lalita Murmu 00045 BARB0KAURIK 162 162 Processed 24/04/2024 S50516721 MISS LALITA MURMU STATE BANK OF INDIA(508548)
6 Mandro JH-13-002-006-001/2574
(GADRA) 		3413002000NRG25Z130420240004842 13/04/2024 Ranku Soren 3413002WL000208 Ranku Soren 00045 BARB0KAURIK 162 162 Processed 24/04/2024 S50516721 MR RANKU SOREN STATE BANK OF INDIA(508548)
7 Mandro JH-13-002-006-001/2582
(GADRA) 		3413002000NRG25Z130420240004845 13/04/2024 Sunita Soren 3413002WL000208 Sunita Soren 00045 BARB0KAURIK 162 162 Processed 24/04/2024 S50516721 SUNITA SOREN BANK OF BARODA(606985)
8 Mandro JH-13-002-006-001/2905
(GADRA) 		3413002000NRG25Z130420240004846 13/04/2024 Bimal Kisku 3413002WL000208 Bimal Kisku 00045 BARB0KAURIK 162 162 Processed 24/04/2024 S50516721 BIMAL KISKU BANK OF BARODA(606985)
9 Mandro JH-13-002-006-001/2905
(GADRA) 		3413002000NRG25Z130420240004847 13/04/2024 Pramila Murmu 3413002WL000208 Pramila Murmu 00045 BARB0KAURIK 162 162 Processed 24/04/2024 S50516721 PRAMILA MURMU BANK OF BARODA(606985)
10 Mandro JH-13-002-006-003/1166
(GADRA) 		3413002000NRG25Z130420240004849 13/04/2024 Degan Thakur 3413002WL000208 Degan Thakur 00045 BARB0KAURIK 162 162 Processed 24/04/2024 S50516833 DIGAN THAKUR SO MOT BANK OF BARODA(606985)
11 Mandro JH-13-002-006-003/1619
(GADRA) 		3413002000NRG25Z130420240004850 13/04/2024 ARCHANA DEVI 3413002WL000208 ARCHANA DEVI 00045 BARB0KAURIK 162 162 Processed 24/04/2024 S50516721 ARCHANA DEVI BANK OF BARODA(606985)
12 Mandro JH-13-002-006-003/1621
(GADRA) 		3413002000NRG25Z130420240004851 13/04/2024 Sunil Thakur 3413002WL000208 Sunil Thakur 00045 BARB0KAURIK 162 162 Processed 24/04/2024 S50516721 MR SUNIL THAKUR STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-006-003/1673
(GADRA) 		3413002000NRG25Z130420240004854 13/04/2024 Rudal Thakur 3413002WL000208 Rudal Thakur 00045 BARB0KAURIK 162 162 Processed 24/04/2024 S50516721 RUDAL THAKUR SO CHHE BANK OF BARODA(606985)
14 Mandro JH-13-002-006-003/2579
(GADRA) 		3413002000NRG25Z130420240004856 13/04/2024 Pawan Kr Thakur 3413002WL000208 Pawan Kr Thakur 00045 BARB0KAURIK 162 162 Processed 24/04/2024 S50516721 PAWAN KUMAR THAKUR S BANK OF BARODA(606985)
15 Mandro JH-13-002-006-003/316
(GADRA) 		3413002000NRG25Z130420240004857 13/04/2024 Bibichand Thakur 3413002WL000208 Bibichand Thakur 00045 BARB0KAURIK 162 162 Processed 24/04/2024 S50516721 BIBI CHANDRA THAKUR BANK OF BARODA(606985)
16 Mandro JH-13-002-006-003/5923
(GADRA) 		3413002000NRG25Z130420240004858 13/04/2024 monu kumar thakur 3413002WL000208 monu kumar thakur 00045 BARB0KAURIK 162 162 Processed 24/04/2024 S50516721 MONU KUMAR THAKUR BANK OF BARODA(606985)
17 Mandro JH-13-002-006-003/5930
(GADRA) 		3413002000NRG25Z130420240004859 13/04/2024 SONU THAKUR 3413002WL000208 SONU THAKUR 00045 BARB0KAURIK 162 162 Processed 24/04/2024 S50516721 SONU THAKUR BANK OF BARODA(606985)
SubTotal 2592 2592
18 Mandro JH-13-002-006-003/1621
(GADRA) 		3413002000NRG25Z130420240004852 13/04/2024 Mira Devi 3413002WL000208 Mira Devi 00415 SBIN0003596 162 162 Processed 24/04/2024 S50516721 MR SUNIL THAKUR STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-006-003/1673
(GADRA) 		3413002000NRG25Z130420240004855 13/04/2024 Lalita Devi 3413002WL000208 Lalita Devi 00415 SBIN0003596 162 162 Processed 24/04/2024 S50516721 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
20 Mandro JH-13-002-006-001/2256
(GADRA) 		3413002000NRG25Z130420240004839 13/04/2024 Simani Soren 3413002WL000208 Simani Soren 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516721 MISS SIMANI SOREN STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-006-003/1624
(GADRA) 		3413002000NRG25Z130420240004853 13/04/2024 Rina Devi 3413002WL000208 Rina Devi 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516721 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
22 Mandro JH-13-002-006-001/1000
(GADRA) 		3413002000NRG25Z130420240004834 13/04/2024 Fulray Kisku 3413002WL000208 Fulray Kisku 00482 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516721 Mr. FURLAY KISKU VANANCHAL GRAMIN BANK(607210)
23 Mandro JH-13-002-006-001/1048
(GADRA) 		3413002000NRG25Z130420240004835 13/04/2024 Bahadur Hembrom 3413002WL000208 Bahadur Hembrom 00482 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516721 Mr. BAHADUR HEMBROM VANANCHAL GRAMIN BANK(607210)
24 Mandro JH-13-002-006-001/1481
(GADRA) 		3413002000NRG25Z130420240004837 13/04/2024 SIDO KISKU 3413002WL000208 SIDO KISKU 00482 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516721 Mr. SUJAN KISKU VANANCHAL GRAMIN BANK(607210)
25 Mandro JH-13-002-006-001/1052
(GADRA) 		3413002000NRG25Z130420240004836 13/04/2024 Sagar Murmu 3413002WL000208 Sagar Murmu 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516721 Mr. SAGAR MURMU VANANCHAL GRAMIN BANK(607210)
26 Mandro JH-13-002-006-001/2576
(GADRA) 		3413002000NRG25Z130420240004844 13/04/2024 Jetha Murmu 3413002WL000208 Jetha Murmu 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516721 Mr. JETHA MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 4212 4212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002006_130424APB_FTO_6415 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 162
2 Mandro JH3413002006_130424APB_FTO_6415 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 2592
3 Mandro JH3413002006_130424APB_FTO_6415 State Bank of India SBIN0003596 BHAGAIYA 324
4 Mandro JH3413002006_130424APB_FTO_6415 State Bank of India SBIN0005538 MIRZACHOWKI 324
5 Mandro JH3413002006_130424APB_FTO_6415 Vananchal Gramin Bank SBIN0RRVCGB Mandro 486
6 Mandro JH3413002006_130424APB_FTO_6415 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 324

Download In Excel