Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:05:11 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002006_180524APB_FTO_66804
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-13-002-006-003/801
(GADRA) 		3413002000NRG25Z180520240137809 18/05/2024 Noor Islam Ansari 3413002WL004855 Noor Islam Ansari 00045 BARB0JIRLIK 162 162 Processed 19/05/2024 S69057577 MR NOOR ISLAM ANSARI STATE BANK OF INDIA(508548)
2 Mandro JH-13-002-006-006/2165
(GADRA) 		3413002000NRG25Z180520240137817 18/05/2024 Sahid Ansari 3413002WL004855 Sahid Ansari 00045 BARB0JIRLIK 162 162 Processed 19/05/2024 S69057577 SAHID ANSARI BANK OF BARODA(606985)
3 Mandro JH-13-002-006-006/2495
(GADRA) 		3413002000NRG25Z180520240137822 18/05/2024 Sajid Ansari 3413002WL004855 Sajid Ansari 00045 BARB0JIRLIK 162 162 Processed 19/05/2024 S69057577 SAJID ANSARI BANK OF BARODA(606985)
SubTotal 486 486
4 Mandro JH-13-002-006-003/2655
(GADRA) 		3413002000NRG25Z180520240137806 18/05/2024 ISTIKHAR ANSARI 3413002WL004855 ISTIKHAR ANSARI 00045 BARB0KAURIK 162 162 Processed 19/05/2024 S69057577 ISTIKHAR ANSARI BANK OF BARODA(606985)
5 Mandro JH-13-002-006-003/2655
(GADRA) 		3413002000NRG25Z180520240137807 18/05/2024 SAMAIYA KHATUN 3413002WL004855 SAMAIYA KHATUN 00045 BARB0KAURIK 162 162 Processed 19/05/2024 S69057577 SOMAIYA KHATUN BANK OF BARODA(606985)
6 Mandro JH-13-002-006-003/2773
(GADRA) 		3413002000NRG25Z180520240137808 18/05/2024 Ajrun Nesha 3413002WL004855 Ajrun Nesha 00045 BARB0KAURIK 162 162 Processed 19/05/2024 S69057577 MS AJRUN NESHA STATE BANK OF INDIA(508548)
7 Mandro JH-13-002-006-006/2066
(GADRA) 		3413002000NRG25Z180520240137815 18/05/2024 Tamanna Khatun 3413002WL004855 Tamanna Khatun 00045 BARB0KAURIK 162 162 Processed 19/05/2024 S69057577 TAMNNA KHATUN BANK OF BARODA(606985)
8 Mandro JH-13-002-006-006/2067
(GADRA) 		3413002000NRG25Z180520240137816 18/05/2024 Saifun Nesha 3413002WL004855 Saifun Nesha 00045 BARB0KAURIK 162 162 Processed 19/05/2024 S69057577 SAIFUN NESHA BANK OF BARODA(606985)
9 Mandro JH-13-002-006-006/2318
(GADRA) 		3413002000NRG25Z180520240137819 18/05/2024 MD KAISHAR ANSARI 3413002WL004855 MD KAISHAR ANSARI 00045 BARB0KAURIK 162 162 Processed 19/05/2024 S69057577 MD KAISHAR ANSARI BANK OF BARODA(606985)
10 Mandro JH-13-002-006-006/2385
(GADRA) 		3413002000NRG25Z180520240137821 18/05/2024 Mukhtar Ansari 3413002WL004855 Mukhtar Ansari 00045 BARB0KAURIK 162 162 Processed 19/05/2024 S69057577 MUKHTAR ANSARI S O M BANK OF BARODA(606985)
11 Mandro JH-13-002-006-006/2495
(GADRA) 		3413002000NRG25Z180520240137823 18/05/2024 Prabina Khatun 3413002WL004855 Prabina Khatun 00045 BARB0KAURIK 162 162 Processed 19/05/2024 S69057577 PARBINA KHATUN BANK OF BARODA(606985)
12 Mandro JH-13-002-006-006/3212
(GADRA) 		3413002000NRG25Z180520240137826 18/05/2024 Mahludan Nesha 3413002WL004855 Mahludan Nesha 00045 BARB0KAURIK 162 162 Processed 19/05/2024 S69057577 MAHLUDAN NESHA BANK OF BARODA(606985)
13 Mandro JH-13-002-006-006/550
(GADRA) 		3413002000NRG25Z180520240137828 18/05/2024 Sakila Khatoon 3413002WL004855 Sakila Khatoon 00045 BARB0KAURIK 162 162 Processed 19/05/2024 S69057577 SHAKILA KHATUN BANK OF BARODA(606985)
SubTotal 1620 1620
14 Mandro JH-13-002-006-006/2383
(GADRA) 		3413002000NRG25Z180520240137820 18/05/2024 Amena Khatun 3413002WL004855 Amena Khatun 00415 SBIN0005341 162 162 Processed 19/05/2024 S69057577 MRS AMENA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
15 Mandro JH-13-002-006-006/1971
(GADRA) 		3413002000NRG25Z180520240137811 18/05/2024 TAJKERA KHATOON 3413002WL004855 TAJKERA KHATOON 00415 SBIN0005538 162 162 Processed 19/05/2024 S69057577 MRS TAJKERA KHATOON STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-006-006/2064
(GADRA) 		3413002000NRG25Z180520240137813 18/05/2024 Kalsuma Khatun 3413002WL004855 Kalsuma Khatun 00415 SBIN0005538 162 162 Processed 19/05/2024 S69057577 MRS KALSHUMA KHATOON STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-006-006/2065
(GADRA) 		3413002000NRG25Z180520240137814 18/05/2024 Irfan Ali 3413002WL004855 Irfan Ali 00415 SBIN0005538 162 162 Processed 19/05/2024 S69057577 Irfan Ali IDFC BANK LIMITED(608117)
18 Mandro JH-13-002-006-006/2318
(GADRA) 		3413002000NRG25Z180520240137818 18/05/2024 SURTAN NISHA 3413002WL004855 SURTAN NISHA 00415 SBIN0005538 162 162 Processed 19/05/2024 S69057577 SURTAN NISHA BANK OF BARODA(606985)
19 Mandro JH-13-002-006-006/562
(GADRA) 		3413002000NRG25Z180520240137831 18/05/2024 Abdul Rahman 3413002WL004855 Abdul Rahman 00415 SBIN0005538 162 162 Processed 19/05/2024 S69057577 MRS ABDUL RAHAMAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 810 810
20 Mandro JH-13-002-006-004/2081
(GADRA) 		3413002000NRG25Z180520240137810 18/05/2024 Akhtari Khatun 3413002WL004855 Akhtari Khatun 00415 SBIN0015731 162 162 Processed 19/05/2024 S69057577 AKHTARI KHATUN BANK OF BARODA(606985)
21 Mandro JH-13-002-006-006/2063
(GADRA) 		3413002000NRG25Z180520240137812 18/05/2024 Rahena Khatoon 3413002WL004855 Rahena Khatoon 00415 SBIN0015731 162 162 Processed 19/05/2024 S69057577 MS RAHENA KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
22 Mandro JH-13-002-006-006/550
(GADRA) 		3413002000NRG25Z180520240137829 18/05/2024 Salema Khatun 3413002WL004855 Salema Khatun 00662 BDBL0001166 162 162 Processed 19/05/2024 S69057577 SALEMA KHATUN BANDHAN BANK LIMITED(508753)
23 Mandro JH-13-002-006-006/551
(GADRA) 		3413002000NRG25Z180520240137830 18/05/2024 Aneshur Rahman 3413002WL004855 Aneshur Rahman 00662 BDBL0001166 162 162 Processed 19/05/2024 S69057577 ANSHUR RAHAMAN BANDHAN BANK LIMITED(508753)
SubTotal 324 324
24 Mandro JH-13-002-006-006/2521
(GADRA) 		3413002000NRG25Z180520240137824 18/05/2024 Aasadullah Ansari 3413002WL004855 Aasadullah Ansari 00695 SBIN0RRVCGB 162 162 Processed 19/05/2024 S69057577 Mr. ASADULLA ANSARI VANANCHAL GRAMIN BANK(607210)
25 Mandro JH-13-002-006-006/2565
(GADRA) 		3413002000NRG25Z180520240137825 18/05/2024 Sabana Khatun 3413002WL004855 Sabana Khatun 00695 SBIN0RRVCGB 162 162 Processed 19/05/2024 S69057577 Mrs. SABANA KHATUN VANANCHAL GRAMIN BANK(607210)
26 Mandro JH-13-002-006-006/3213
(GADRA) 		3413002000NRG25Z180520240137827 18/05/2024 Mustari Khatun 3413002WL004855 Mustari Khatun 00695 SBIN0RRVCGB 162 162 Processed 19/05/2024 S69057577 Miss. MUSTARI KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002006_180524APB_FTO_66804 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 486
2 Mandro JH3413002006_180524APB_FTO_66804 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 1620
3 Mandro JH3413002006_180524APB_FTO_66804 State Bank of India SBIN0005341 BOARIJORE 162
4 Mandro JH3413002006_180524APB_FTO_66804 State Bank of India SBIN0005538 MIRZACHOWKI 810
5 Mandro JH3413002006_180524APB_FTO_66804 State Bank of India SBIN0015731 MARRO MAL 324
6 Mandro JH3413002006_180524APB_FTO_66804 Bandhan Bank Limited BDBL0001166 Mandro 324
7 Mandro JH3413002006_180524APB_FTO_66804 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 486

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