Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:43:25 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_100524APB_FTO_52892
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-13-002-007-006/614
(KHAIRWA) 		3413002000NRG25100520240109029 10/05/2024 Abjoon Nesha 3413002WL003847 Abjoon Nesha 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4121124814 ABAJUN NISHA BANK OF BARODA(606985)
2 Mandro JH-13-002-007-027/19797
(KHAIRWA) 		3413002000NRG25100520240109038 10/05/2024 Gajela Khatun 3413002WL003847 Gajela Khatun 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4121124816 GAJELA KHATOON BANK OF BARODA(606985)
3 Mandro JH-13-002-007-027/19895
(KHAIRWA) 		3413002000NRG25100520240109044 10/05/2024 asiya khatun 3413002WL003847 asiya khatun 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4121124815 Asiya Khatoon FINO PAYMENTS BANK LTD(608001)
4 Mandro JH-13-002-007-027/19938
(KHAIRWA) 		3413002000NRG25100520240109045 10/05/2024 Md kadir ansari 3413002WL003847 Md kadir ansari 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4121124813 MR MD KADIR ANSARI STATE BANK OF INDIA(508548)
5 Mandro JH-13-002-007-027/3458
(KHAIRWA) 		3413002000NRG25100520240109049 10/05/2024 Fatema Khatun 3413002WL003847 Fatema Khatun 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4121124812 Fatema Khatun FINO PAYMENTS BANK LTD(608001)
6 Mandro JH-13-002-007-027/63
(KHAIRWA) 		3413002000NRG25100520240109052 10/05/2024 Rahamtulla Ansari 3413002WL003847 Rahamtulla Ansari 00045 BARB0JIRLIK 1470 1470 Processed 18/05/2024 4121124811 Rahamatulla Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 8820 8820
7 Mandro JH-13-002-007-027/10
(KHAIRWA) 		3413002000NRG25100520240109031 10/05/2024 Shaheda Khatun 3413002WL003847 Shaheda Khatun 00354 PUNB0258600 1470 1470 Processed 18/05/2024 4121124818 MS SHAHEDA KHATUN STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-007-027/17877
(KHAIRWA) 		3413002000NRG25100520240109035 10/05/2024 Gulam Sarwar 3413002WL003847 Gulam Sarwar 00354 PUNB0258600 1470 1470 Processed 18/05/2024 4121124819 GULAM SARWAR PUNJAB NATIONAL BANK(508568)
9 Mandro JH-13-002-007-027/19746
(KHAIRWA) 		3413002000NRG25100520240109037 10/05/2024 Sanjhla Murmu 3413002WL003847 Sanjhla Murmu 00354 PUNB0258600 1470 1470 Processed 18/05/2024 4121124817 SANJHLA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4410 4410
10 Mandro JH-13-002-007-027/1744
(KHAIRWA) 		3413002000NRG25100520240109034 10/05/2024 SANGITA TUDU 3413002WL003847 SANGITA TUDU 00415 SBIN0003596 1470 1470 Processed 18/05/2024 4121124821 SANGITA TUDOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
11 Mandro JH-13-002-007-027/852
(KHAIRWA) 		3413002000NRG25100520240109055 10/05/2024 Erphan Ansari 3413002WL003847 Erphan Ansari 00415 SBIN0004897 1470 1470 Processed 18/05/2024 4121124825 IRFAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
12 Mandro JH-13-002-007-006/614
(KHAIRWA) 		3413002000NRG25100520240109030 10/05/2024 Irfan Ansari 3413002WL003847 Irfan Ansari 00415 SBIN0015731 1470 1470 Processed 18/05/2024 4121124820 IRFAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mandro JH-13-002-007-027/1536
(KHAIRWA) 		3413002000NRG25100520240109032 10/05/2024 MAFUDAN NESHA 3413002WL003847 MAFUDAN NESHA 00415 SBIN0015731 1470 1470 Processed 18/05/2024 4121124824 MAFUDAN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mandro JH-13-002-007-027/1742
(KHAIRWA) 		3413002000NRG25100520240109033 10/05/2024 MUNSHI HANSDA 3413002WL003847 MUNSHI HANSDA 00415 SBIN0015731 1470 1470 Processed 18/05/2024 4121124823 MR MUNSHI HANSDA STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-007-027/19799
(KHAIRWA) 		3413002000NRG25100520240109039 10/05/2024 Bebyana Hembrom 3413002WL003847 Bebyana Hembrom 00415 SBIN0015731 1470 1470 Processed 18/05/2024 4121124831 Bibyana Hembram FINO PAYMENTS BANK LTD(608001)
16 Mandro JH-13-002-007-027/19876
(KHAIRWA) 		3413002000NRG25100520240109040 10/05/2024 Subedan Khatun 3413002WL003847 Subedan Khatun 00415 SBIN0015731 1470 1470 Processed 18/05/2024 4121124829 Subedan Khatun FINO PAYMENTS BANK LTD(608001)
17 Mandro JH-13-002-007-027/19882
(KHAIRWA) 		3413002000NRG25100520240109041 10/05/2024 Lata Murmu 3413002WL003847 Lata Murmu 00415 SBIN0015731 1470 1470 Processed 18/05/2024 4121124830 MRS LATA MURMU STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-007-027/19884
(KHAIRWA) 		3413002000NRG25100520240109042 10/05/2024 Khodija Khatoon 3413002WL003847 Khodija Khatoon 00415 SBIN0015731 1470 1470 Processed 18/05/2024 4121124826 MS KHODIJA KHATOON STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-007-027/19886
(KHAIRWA) 		3413002000NRG25100520240109043 10/05/2024 Md Mojmil Ansari 3413002WL003847 Md Mojmil Ansari 00415 SBIN0015731 1470 1470 Processed 18/05/2024 4121124828 MD MOJAMMIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mandro JH-13-002-007-027/3381
(KHAIRWA) 		3413002000NRG25100520240109048 10/05/2024 Nikhat Praween 3413002WL003847 Nikhat Praween 00415 SBIN0015731 1470 1470 Processed 18/05/2024 4121124827 MS NIKHAT PARWEEN STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-007-027/63
(KHAIRWA) 		3413002000NRG25100520240109053 10/05/2024 Nasima Khatoon 3413002WL003847 Nasima Khatoon 00415 SBIN0015731 1470 1470 Processed 18/05/2024 4121124822 Nasima Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 14700 14700
22 Mandro JH-13-002-007-027/3081
(KHAIRWA) 		3413002000NRG25100520240109046 10/05/2024 GULSAN KHATUN 3413002WL003847 GULSAN KHATUN 00462 UCBA0001702 1470 1470 Processed 18/05/2024 4121124809 GULSAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mandro JH-13-002-007-027/3459
(KHAIRWA) 		3413002000NRG25100520240109050 10/05/2024 Samira Khatun 3413002WL003847 Samira Khatun 00462 UCBA0001702 1470 1470 Processed 18/05/2024 4121124810 SAGIRA KHATOON UCO BANK(607066)
SubTotal 2940 2940
24 Mandro JH-13-002-007-006/19989
(KHAIRWA) 		3413002000NRG25100520240109028 10/05/2024 MEHNAAZ KHATOON 3413002WL003847 MEHNAAZ KHATOON 00482 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4121124833 Mrs. MEHNAAZ KHATOON VANANCHAL GRAMIN BANK(607210)
25 Mandro JH-13-002-007-006/19989
(KHAIRWA) 		3413002000NRG25100520240109027 10/05/2024 NOOR MOHAMMAD 3413002WL003847 NOOR MOHAMMAD 00482 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4121124834 NOOR MOHAMMAD BANK OF BARODA(606985)
SubTotal 2940 2940
26 Mandro JH-13-002-007-027/3380
(KHAIRWA) 		3413002000NRG25100520240109047 10/05/2024 Jafar Husain 3413002WL003847 Jafar Husain 00662 BDBL0001166 1470 1470 Processed 18/05/2024 4121124832 Jafar Hussain FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
27 Mandro JH-13-002-007-027/1818
(KHAIRWA) 		3413002000NRG25100520240109036 10/05/2024 Bablu Murmu 3413002WL003847 Bablu Murmu 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4121124835 BABLU MURMU SO SIDO BANK OF BARODA(606985)
28 Mandro JH-13-002-007-027/3472
(KHAIRWA) 		3413002000NRG25100520240109051 10/05/2024 Ajima Khatun 3413002WL003847 Ajima Khatun 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4121124837 AJIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mandro JH-13-002-007-027/839
(KHAIRWA) 		3413002000NRG25100520240109054 10/05/2024 Sharif Ansari 3413002WL003847 Sharif Ansari 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4121124836 SHARIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4410 4410
Total 42630 42630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_100524APB_FTO_52892 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 8820
2 Mandro JH3413002007_100524APB_FTO_52892 Punjab National Bank PUNB0258600 CHANDA 4410
3 Mandro JH3413002007_100524APB_FTO_52892 State Bank of India SBIN0003596 BHAGAIYA 1470
4 Mandro JH3413002007_100524APB_FTO_52892 State Bank of India SBIN0004897 THAKURGANGTI 1470
5 Mandro JH3413002007_100524APB_FTO_52892 State Bank of India SBIN0015731 MARRO MAL 14700
6 Mandro JH3413002007_100524APB_FTO_52892 UCO Bank UCBA0001702 FAUZDARI 2940
7 Mandro JH3413002007_100524APB_FTO_52892 Vananchal Gramin Bank SBIN0RRVCGB Mandro 2940
8 Mandro JH3413002007_100524APB_FTO_52892 Bandhan Bank Limited BDBL0001166 Mandro 1470
9 Mandro JH3413002007_100524APB_FTO_52892 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 4410

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