Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:33 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002010_030524APB_FTO_39944
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-13-002-010-008/1540
(PINDRA) 		3413002000NRG25Z030520240083012 03/05/2024 Dhena Kisku 3413002WL002850 Dhena Kisku 00045 BARB0KAURIK 162 162 Processed 05/05/2024 S22955747 DHENA KISKU BANK OF BARODA(606985)
2 Mandro JH-13-002-010-008/1664
(PINDRA) 		3413002000NRG25Z030520240083001 03/05/2024 CHHOTELAL TUDU 3413002WL002849 CHHOTELAL TUDU 00045 BARB0KAURIK 162 162 Processed 05/05/2024 S22955747 CHHOTELAL TUDU BANK OF BARODA(606985)
3 Mandro JH-13-002-010-008/1664
(PINDRA) 		3413002000NRG25Z030520240083000 03/05/2024 MARANGKUDI SOREN 3413002WL002849 MARANGKUDI SOREN 00045 BARB0KAURIK 162 162 Processed 05/05/2024 S22955747 MARANGKUDI SOREN BANK OF BARODA(606985)
4 Mandro JH-13-002-010-008/1678
(PINDRA) 		3413002000NRG25Z030520240083028 03/05/2024 Raghunath Tudu 3413002WL002851 Raghunath Tudu 00045 BARB0KAURIK 162 162 Processed 05/05/2024 S22955747 RAGHUNATH TUDU S O L BANK OF BARODA(606985)
SubTotal 648 648
5 Mandro JH-13-002-010-008/1587
(PINDRA) 		3413002000NRG25Z030520240083013 03/05/2024 Shivla Soren 3413002WL002850 Shivla Soren 00415 SBIN0003596 162 162 Processed 05/05/2024 S22955747 MR SHIVLAL SOREN STATE BANK OF INDIA(508548)
6 Mandro JH-13-002-010-008/1636
(PINDRA) 		3413002000NRG25Z030520240083026 03/05/2024 Manjhli Murmu 3413002WL002851 Manjhli Murmu 00415 SBIN0003596 162 162 Processed 05/05/2024 S22955747 MRS SANJHLI MURMU STATE BANK OF INDIA(508548)
7 Mandro JH-13-002-010-008/1668
(PINDRA) 		3413002000NRG25Z030520240082989 03/05/2024 jasy hansda 3413002WL002848 jasy hansda 00415 SBIN0003596 162 162 Processed 05/05/2024 S22955747 MR JASAY HANSDA STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-010-008/1676
(PINDRA) 		3413002000NRG25Z030520240082992 03/05/2024 MINU MURMU 3413002WL002848 MINU MURMU 00415 SBIN0003596 162 162 Processed 05/05/2024 S22955747 MS MINU MURMU STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-010-008/1680
(PINDRA) 		3413002000NRG25Z030520240083004 03/05/2024 Kornolius Murmu 3413002WL002849 Kornolius Murmu 00415 SBIN0003596 162 162 Processed 05/05/2024 S22955747 MR CORNELIUS MURMU STATE BANK OF INDIA(508548)
SubTotal 810 810
10 Mandro JH-13-002-010-008/1592
(PINDRA) 		3413002000NRG25Z030520240082988 03/05/2024 MANJHI HEMBRAM 3413002WL002848 MANJHI HEMBRAM 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955747 MRS MANJI HEMBRAM STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-010-008/1597
(PINDRA) 		3413002000NRG25Z030520240083024 03/05/2024 CHHANJI MARANDI 3413002WL002851 CHHANJI MARANDI 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955747 MRS HANJI MARANDI STATE BANK OF INDIA(508548)
12 Mandro JH-13-002-010-008/1598
(PINDRA) 		3413002000NRG25Z030520240083014 03/05/2024 DHENA SOREN 3413002WL002850 DHENA SOREN 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955747 MR DENA SOREN STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-010-008/1598
(PINDRA) 		3413002000NRG25Z030520240083015 03/05/2024 MARANG BITI MARANDI 3413002WL002850 MARANG BITI MARANDI 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955747 MRS MARANG BITI MARANDI STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-010-008/1602
(PINDRA) 		3413002000NRG25Z030520240083025 03/05/2024 KARMELA SOREN 3413002WL002851 KARMELA SOREN 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955747 MRS KARMELA SOREN STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-010-008/1626
(PINDRA) 		3413002000NRG25Z030520240083016 03/05/2024 MIRU MURMU 3413002WL002850 MIRU MURMU 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955747 MRS MIRU MURMU STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-010-008/1638
(PINDRA) 		3413002000NRG25Z030520240083027 03/05/2024 Talamoy Soren 3413002WL002851 Talamoy Soren 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955747 MRS TALA MOY SOREN STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-010-008/1667
(PINDRA) 		3413002000NRG25Z030520240083002 03/05/2024 paku soren 3413002WL002849 paku soren 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955747 MRS PAKU SOREN STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-010-008/1671
(PINDRA) 		3413002000NRG25Z030520240082990 03/05/2024 gokul hansda 3413002WL002848 gokul hansda 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955747 MR GOKUL HANSADA STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-010-008/1671
(PINDRA) 		3413002000NRG25Z030520240082991 03/05/2024 samjli murmu 3413002WL002848 samjli murmu 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955747 MRS SANZALI MURMU STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-010-008/1673
(PINDRA) 		3413002000NRG25Z030520240083003 03/05/2024 Vijay Tudu 3413002WL002849 Vijay Tudu 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955747 MR VIJAY TUDU STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-010-008/1888
(PINDRA) 		3413002000NRG25Z030520240083029 03/05/2024 Sonoti Murmu 3413002WL002851 Sonoti Murmu 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955747 MS SONOTI MURMU STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-010-008/204
(PINDRA) 		3413002000NRG25Z030520240083017 03/05/2024 Manjhali Murmu 3413002WL002850 Manjhali Murmu 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955747 MRS MANJHALI MURMU STATE BANK OF INDIA(508548)
23 Mandro JH-13-002-010-008/210
(PINDRA) 		3413002000NRG25Z030520240082993 03/05/2024 Ledem Hembram 3413002WL002848 Ledem Hembram 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955747 MR JETHA HEMBRAM STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-010-008/268
(PINDRA) 		3413002000NRG25Z030520240083005 03/05/2024 Santosh Tudu 3413002WL002849 Santosh Tudu 00415 SBIN0005538 162 162 Processed 05/05/2024 S22955747 MR SANTOSH TUDU STATE BANK OF INDIA(508548)
SubTotal 2430 2430
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002010_030524APB_FTO_39944 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 648
2 Mandro JH3413002010_030524APB_FTO_39944 State Bank of India SBIN0003596 BHAGAIYA 810
3 Mandro JH3413002010_030524APB_FTO_39944 State Bank of India SBIN0005538 MIRZACHOWKI 2430

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