Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:56:27 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_150424APB_FTO_8994
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-13-002-007-005/686
(KHAIRWA) 		3413002000NRG25Z150420240011845 15/04/2024 Sahid Ansari 3413002WL000465 Sahid Ansari 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 SAEED ANSARI BANK OF BARODA(606985)
2 Mandro JH-13-002-007-005/699
(KHAIRWA) 		3413002000NRG25Z150420240011825 15/04/2024 Halima Nesha 3413002WL000464 Halima Nesha 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 HALIMAN NESHA BANK OF BARODA(606985)
3 Mandro JH-13-002-007-006/1334
(KHAIRWA) 		3413002000NRG25Z150420240011812 15/04/2024 Md Meraj Ansari 3413002WL000463 Md Meraj Ansari 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MR MD MERAJ ANSARI STATE BANK OF INDIA(508548)
4 Mandro JH-13-002-007-006/1543
(KHAIRWA) 		3413002000NRG25Z150420240011846 15/04/2024 AKIDAN NESHA 3413002WL000465 AKIDAN NESHA 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 AKIDAN NESHA BANK OF BARODA(606985)
5 Mandro JH-13-002-007-006/1553
(KHAIRWA) 		3413002000NRG25Z150420240011847 15/04/2024 SAGIR ANSARI 3413002WL000465 SAGIR ANSARI 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MR SAGIR ANSARI STATE BANK OF INDIA(508548)
6 Mandro JH-13-002-007-006/1555
(KHAIRWA) 		3413002000NRG25Z150420240011848 15/04/2024 MARUF ANSARI 3413002WL000465 MARUF ANSARI 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MARUF ANSARI BANK OF BARODA(606985)
7 Mandro JH-13-002-007-006/1562
(KHAIRWA) 		3413002000NRG25Z150420240011849 15/04/2024 JARINA KHATOON 3413002WL000465 JARINA KHATOON 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 JARINA KHATOON BANK OF BARODA(606985)
8 Mandro JH-13-002-007-006/1716
(KHAIRWA) 		3413002000NRG25Z150420240011876 15/04/2024 Dost Mohamd 3413002WL000467 Dost Mohamd 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 DOST MOHAMMAD BANK OF BARODA(606985)
9 Mandro JH-13-002-007-006/628
(KHAIRWA) 		3413002000NRG25Z150420240011880 15/04/2024 Sona Banu 3413002WL000467 Sona Banu 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 SONA BANU BANK OF BARODA(606985)
10 Mandro JH-13-002-007-009/1347
(KHAIRWA) 		3413002000NRG25Z150420240011814 15/04/2024 Bablu Soren 3413002WL000463 Bablu Soren 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 BABLU SOREN BANK OF BARODA(606985)
11 Mandro JH-13-002-007-009/1347
(KHAIRWA) 		3413002000NRG25Z150420240011815 15/04/2024 Pakku Murmu 3413002WL000463 Pakku Murmu 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 PAKKU MURMU BANK OF BARODA(606985)
12 Mandro JH-13-002-007-009/1349
(KHAIRWA) 		3413002000NRG25Z150420240011883 15/04/2024 Munshi Soren 3413002WL000467 Munshi Soren 00045 BARB0JIRLIK 108 108 Processed 22/04/2024 S11437099 MUNSHI SOREN BANK OF BARODA(606985)
13 Mandro JH-13-002-007-009/1598
(KHAIRWA) 		3413002000NRG25Z150420240011816 15/04/2024 Urmila Murmu 3413002WL000463 Urmila Murmu 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 URMILA MURMU BANK OF BARODA(606985)
14 Mandro JH-13-002-007-009/1660
(KHAIRWA) 		3413002000NRG25Z150420240011828 15/04/2024 Madina Khatoon 3413002WL000464 Madina Khatoon 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MADINA KHATOON DO NA BANK OF BARODA(606985)
SubTotal 2214 2214
15 Mandro JH-13-002-007-006/1334
(KHAIRWA) 		3413002000NRG25Z150420240011813 15/04/2024 Rajya Khatoon 3413002WL000463 Rajya Khatoon 00045 BARB0KAURIK 162 162 Processed 22/04/2024 S11437099 RAJYA KHATOON BANK OF BARODA(606985)
SubTotal 162 162
16 Mandro JH-13-002-007-009/1348
(KHAIRWA) 		3413002000NRG25Z150420240011882 15/04/2024 MERI MURMU 3413002WL000467 MERI MURMU 00048 BKID0004648 162 162 Processed 22/04/2024 S11437099 MERI MURMU WO RAJESH BANK OF BARODA(606985)
SubTotal 162 162
17 Mandro JH-13-002-007-006/1716
(KHAIRWA) 		3413002000NRG25Z150420240011877 15/04/2024 Shahina Khatun 3413002WL000467 Shahina Khatun 00415 SBIN0005538 162 162 Processed 22/04/2024 S11437099 MRS SHAHINA KHATOON STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-007-006/631
(KHAIRWA) 		3413002000NRG25Z150420240011881 15/04/2024 Sakila Khatoon 3413002WL000467 Sakila Khatoon 00415 SBIN0005538 162 162 Processed 22/04/2024 S11437099 MRS SHAKILA BANU STATE BANK OF INDIA(508548)
SubTotal 324 324
19 Mandro JH-13-002-007-005/30120
(KHAIRWA) 		3413002000NRG25Z150420240011824 15/04/2024 ARMAN ANSARI 3413002WL000464 ARMAN ANSARI 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MR ARMAN ANSARI STATE BANK OF INDIA(508548)
20 Mandro JH-13-002-007-006/611
(KHAIRWA) 		3413002000NRG25Z150420240011879 15/04/2024 Ziauddin Ansari 3413002WL000467 Ziauddin Ansari 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MR JIYAUDDIN ANSARI STATE BANK OF INDIA(508548)
21 Mandro JH-13-002-007-009/1810
(KHAIRWA) 		3413002000NRG25Z150420240011829 15/04/2024 RIJWANA KHATOON 3413002WL000464 RIJWANA KHATOON 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MRS RIJWANA KHATOON STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-007-024/1806
(KHAIRWA) 		3413002000NRG25Z150420240011817 15/04/2024 Salauddin Ansari 3413002WL000463 Salauddin Ansari 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 SALAUDDIN BANK OF BARODA(606985)
SubTotal 648 648
23 Mandro JH-13-002-007-006/1760
(KHAIRWA) 		3413002000NRG25Z150420240011878 15/04/2024 Abdul Rajjak 3413002WL000467 Abdul Rajjak 00482 SBIN0RRVCGB 162 162 Processed 22/04/2024 S11437099 MR ABDUL REJAK STATE BANK OF INDIA(508548)
SubTotal 162 162
24 Mandro JH-13-002-007-005/682
(KHAIRWA) 		3413002000NRG25Z150420240011842 15/04/2024 Phool Mohammad 3413002WL000465 Phool Mohammad 00662 BDBL0001166 162 162 Processed 22/04/2024 S11437099 FUL MOHAMMAD BANDHAN BANK LIMITED(508753)
25 Mandro JH-13-002-007-005/685
(KHAIRWA) 		3413002000NRG25Z150420240011843 15/04/2024 Rahamatan Nesha 3413002WL000465 Rahamatan Nesha 00662 BDBL0001166 162 162 Processed 22/04/2024 S11437099 RAHMAT NESHA BANDHAN BANK LIMITED(508753)
26 Mandro JH-13-002-007-005/711
(KHAIRWA) 		3413002000NRG25Z150420240011826 15/04/2024 Anish Ansari 3413002WL000464 Anish Ansari 00662 BDBL0001166 162 162 Processed 22/04/2024 S11437099 ANISH AHMAD BANDHAN BANK LIMITED(508753)
27 Mandro JH-13-002-007-005/721
(KHAIRWA) 		3413002000NRG25Z150420240011827 15/04/2024 Ramjan Ansari 3413002WL000464 Ramjan Ansari 00662 BDBL0001166 162 162 Processed 22/04/2024 S11437099 RAMJAN ALI S O ATIKU BANK OF BARODA(606985)
SubTotal 648 648
28 Mandro JH-13-002-007-005/675
(KHAIRWA) 		3413002000NRG25Z150420240011840 15/04/2024 Jahoor Ansari 3413002WL000465 Jahoor Ansari 00695 SBIN0RRVCGB 162 162 Processed 22/04/2024 S11437099 MD ZAHUR ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
29 Mandro JH-13-002-007-005/682
(KHAIRWA) 		3413002000NRG25Z150420240011841 15/04/2024 Hasina Khatoon 3413002WL000465 Hasina Khatoon 00695 SBIN0RRVCGB 162 162 Processed 22/04/2024 S11437099 JERUN NESHA BANK OF BARODA(606985)
30 Mandro JH-13-002-007-005/685
(KHAIRWA) 		3413002000NRG25Z150420240011844 15/04/2024 Samim Ansari 3413002WL000465 Samim Ansari 00695 SBIN0RRVCGB 162 162 Processed 22/04/2024 S11437099 Mr. SHAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 4806 4806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_150424APB_FTO_8994 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 2214
2 Mandro JH3413002007_150424APB_FTO_8994 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 162
3 Mandro JH3413002007_150424APB_FTO_8994 BANK OF INDIA BKID0004648 SAHEBGANJ 162
4 Mandro JH3413002007_150424APB_FTO_8994 State Bank of India SBIN0005538 MIRZACHOWKI 324
5 Mandro JH3413002007_150424APB_FTO_8994 State Bank of India SBIN0015731 MARRO MAL 648
6 Mandro JH3413002007_150424APB_FTO_8994 Vananchal Gramin Bank SBIN0RRVCGB Mandro 162
7 Mandro JH3413002007_150424APB_FTO_8994 Bandhan Bank Limited BDBL0001166 Mandro 648
8 Mandro JH3413002007_150424APB_FTO_8994 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 486

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