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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:45:12 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002006_130624APB_FTO_114608
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-13-002-006-002/1761
(GADRA) 		3413002000NRG25Z130620240227382 13/06/2024 Raju Murmu 3413002WL007985 Raju Murmu 00045 BARB0JIRLIK 162 162 Processed 13/06/2024 S99767359 RAJU MURMU BANK OF BARODA(606985)
2 Mandro JH-13-002-006-002/2060
(GADRA) 		3413002000NRG25Z130620240227388 13/06/2024 Asha Khatun 3413002WL007985 Asha Khatun 00045 BARB0JIRLIK 162 162 Processed 13/06/2024 S99767359 ASHA KHATUN BANK OF BARODA(606985)
3 Mandro JH-13-002-006-002/2070
(GADRA) 		3413002000NRG25Z130620240227391 13/06/2024 Manji Choude 3413002WL007985 Manji Choude 00045 BARB0JIRLIK 162 162 Processed 13/06/2024 S99767359 MANJI CHOUDE BANK OF BARODA(606985)
4 Mandro JH-13-002-006-002/2071
(GADRA) 		3413002000NRG25Z130620240227392 13/06/2024 Korna Soren 3413002WL007985 Korna Soren 00045 BARB0JIRLIK 162 162 Processed 13/06/2024 S99767359 MRS KORNA SOREN STATE BANK OF INDIA(508548)
SubTotal 648 648
5 Mandro JH-13-002-006-002/1761
(GADRA) 		3413002000NRG25Z130620240227383 13/06/2024 HANJI SOREN 3413002WL007985 HANJI SOREN 00045 BARB0KAURIK 162 162 Processed 13/06/2024 S99767359 HANJI SOREN BANK OF BARODA(606985)
6 Mandro JH-13-002-006-002/2069
(GADRA) 		3413002000NRG25Z130620240227389 13/06/2024 Samim Ansari 3413002WL007985 Samim Ansari 00045 BARB0KAURIK 162 162 Processed 13/06/2024 S99767359 SAMIM ANSARI BANK OF BARODA(606985)
7 Mandro JH-13-002-006-002/2069
(GADRA) 		3413002000NRG25Z130620240227390 13/06/2024 Samina Khatun 3413002WL007985 Samina Khatun 00045 BARB0KAURIK 162 162 Processed 13/06/2024 S99767359 SAMINA KHATUN BANK OF BARODA(606985)
8 Mandro JH-13-002-006-002/3280
(GADRA) 		3413002000NRG25Z130620240227393 13/06/2024 Talabiti Tudu 3413002WL007985 Talabiti Tudu 00045 BARB0KAURIK 162 162 Processed 13/06/2024 S99767359 TALABITI TUDU BANK OF BARODA(606985)
SubTotal 648 648
9 Mandro JH-13-002-006-002/184
(GADRA) 		3413002000NRG25Z130620240227384 13/06/2024 Khalil Ansari 3413002WL007985 Khalil Ansari 00415 SBIN0005538 162 162 Processed 13/06/2024 S99767359 MR KHALIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 Mandro JH-13-002-006-002/184
(GADRA) 		3413002000NRG25Z130620240227385 13/06/2024 Saloman Khatoon 3413002WL007985 Saloman Khatoon 00662 BDBL0001166 162 162 Processed 13/06/2024 S99767359 MRS SALIMAN NESHA STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-006-002/206
(GADRA) 		3413002000NRG25Z130620240227387 13/06/2024 Arjun Nesha 3413002WL007985 Arjun Nesha 00662 BDBL0001166 162 162 Processed 13/06/2024 S99767359 ARJUN NESHA BANDHAN BANK LIMITED(508753)
SubTotal 324 324
12 Mandro JH-13-002-006-002/206
(GADRA) 		3413002000NRG25Z130620240227386 13/06/2024 Mofijuddin Ansari 3413002WL007985 Mofijuddin Ansari 00695 SBIN0RRVCGB 162 162 Processed 13/06/2024 S99767359 MOFIJUDDIN ANSARI BANK OF BARODA(606985)
13 Mandro JH-13-002-006-002/3286
(GADRA) 		3413002000NRG25Z130620240227394 13/06/2024 Hasjan Ansari 3413002WL007985 Hasjan Ansari 00695 SBIN0RRVCGB 162 162 Processed 13/06/2024 S99767359 Mr. HASAJAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002006_130624APB_FTO_114608 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 648
2 Mandro JH3413002006_130624APB_FTO_114608 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 648
3 Mandro JH3413002006_130624APB_FTO_114608 State Bank of India SBIN0005538 MIRZACHOWKI 162
4 Mandro JH3413002006_130624APB_FTO_114608 Bandhan Bank Limited BDBL0001166 Mandro 324
5 Mandro JH3413002006_130624APB_FTO_114608 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 324

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