Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002002_230424APB_FTO_23886
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-13-002-002-005/1140
(BACHCHA) 		3413002000NRG25Z230420240050018 23/04/2024 JIYAUL ANSARI 3413002WL001731 JIYAUL ANSARI 00045 BARB0JIRLIK 162 162 Processed 24/04/2024 S50516935 JIYAUL ANSARI SO IDR BANK OF BARODA(606985)
2 Mandro JH-13-002-002-005/1704
(BACHCHA) 		3413002000NRG25Z230420240050021 23/04/2024 Amjad Ansari 3413002WL001731 Amjad Ansari 00045 BARB0JIRLIK 162 162 Processed 24/04/2024 S50516935 AMJED ANSARI SO MOHA BANK OF BARODA(606985)
3 Mandro JH-13-002-002-005/3100
(BACHCHA) 		3413002000NRG25Z230420240050042 23/04/2024 AFASANA KHATOON 3413002WL001732 AFASANA KHATOON 00045 BARB0JIRLIK 162 162 Processed 24/04/2024 S50516935 MS AFSANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 486 486
4 Mandro JH-13-002-002-005/1010
(BACHCHA) 		3413002000NRG25Z230420240050015 23/04/2024 Arjun Kisku 3413002WL001731 Arjun Kisku 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR ARJUN KISKU STATE BANK OF INDIA(508548)
5 Mandro JH-13-002-002-005/1010
(BACHCHA) 		3413002000NRG25Z230420240050016 23/04/2024 Sonodi Hembram 3413002WL001731 Sonodi Hembram 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS SONODI HEMBROM STATE BANK OF INDIA(508548)
6 Mandro JH-13-002-002-005/1139
(BACHCHA) 		3413002000NRG25Z230420240050017 23/04/2024 Mirku Kisku 3413002WL001731 Mirku Kisku 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS MIRKU KISKU STATE BANK OF INDIA(508548)
7 Mandro JH-13-002-002-005/1424
(BACHCHA) 		3413002000NRG25Z230420240050019 23/04/2024 Hopanmay Kisku 3413002WL001731 Hopanmay Kisku 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS HOPANMAY KISKU STATE BANK OF INDIA(508548)
8 Mandro JH-13-002-002-005/2033
(BACHCHA) 		3413002000NRG25Z230420240049992 23/04/2024 DURGA HANSDA 3413002WL001730 DURGA HANSDA 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR DURGA HANSDA STATE BANK OF INDIA(508548)
9 Mandro JH-13-002-002-005/2033
(BACHCHA) 		3413002000NRG25Z230420240049993 23/04/2024 MANJHLI HEMBRAM 3413002WL001730 MANJHLI HEMBRAM 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS SANJHLI HEMBROM STATE BANK OF INDIA(508548)
10 Mandro JH-13-002-002-005/2343
(BACHCHA) 		3413002000NRG25Z230420240050024 23/04/2024 Rukshana khatun 3413002WL001731 Rukshana khatun 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS RUKSHANA KHATUN STATE BANK OF INDIA(508548)
11 Mandro JH-13-002-002-005/2349
(BACHCHA) 		3413002000NRG25Z230420240050040 23/04/2024 Anjuman khatun 3413002WL001732 Anjuman khatun 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS ANJUMA KHATOON STATE BANK OF INDIA(508548)
12 Mandro JH-13-002-002-005/2351
(BACHCHA) 		3413002000NRG25Z230420240050025 23/04/2024 nurjaha khatun 3413002WL001731 nurjaha khatun 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS NURJAHA KHATOON STATE BANK OF INDIA(508548)
13 Mandro JH-13-002-002-005/2354
(BACHCHA) 		3413002000NRG25Z230420240050026 23/04/2024 Jaibun Nisha 3413002WL001731 Jaibun Nisha 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS JAIBUN NISHA STATE BANK OF INDIA(508548)
14 Mandro JH-13-002-002-005/2579
(BACHCHA) 		3413002000NRG25Z230420240050027 23/04/2024 tala biti kisku 3413002WL001731 tala biti kisku 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS TALABITI MURMU STATE BANK OF INDIA(508548)
15 Mandro JH-13-002-002-005/2870
(BACHCHA) 		3413002000NRG25Z230420240049995 23/04/2024 JANHAGIR ANSARI 3413002WL001730 JANHAGIR ANSARI 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR JAHANGIR ANSARI STATE BANK OF INDIA(508548)
16 Mandro JH-13-002-002-005/35
(BACHCHA) 		3413002000NRG25Z230420240049996 23/04/2024 JARIFA KHATOON 3413002WL001730 JARIFA KHATOON 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS JARIFA KHATOON STATE BANK OF INDIA(508548)
17 Mandro JH-13-002-002-005/35
(BACHCHA) 		3413002000NRG25Z230420240050043 23/04/2024 SAHIMAAN NESHA 3413002WL001732 SAHIMAAN NESHA 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS SAHIMAN NESHA STATE BANK OF INDIA(508548)
18 Mandro JH-13-002-002-005/972
(BACHCHA) 		3413002000NRG25Z230420240050047 23/04/2024 Jobedan Nesha 3413002WL001732 Jobedan Nesha 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS JABEDAN NESHA STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-002-005/972
(BACHCHA) 		3413002000NRG25Z230420240050046 23/04/2024 Rezeque Ansari 3413002WL001732 Rezeque Ansari 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 REJJAK ANSARI BANK OF BARODA(606985)
20 Mandro JH-13-002-002-005/977
(BACHCHA) 		3413002000NRG25Z230420240050048 23/04/2024 Khalil Ansari 3413002WL001732 Khalil Ansari 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 KHALIL ANSARI SO MEH BANK OF BARODA(606985)
21 Mandro JH-13-002-002-020/1387
(BACHCHA) 		3413002000NRG25Z230420240049998 23/04/2024 Dharmi Paharin 3413002WL001730 Dharmi Paharin 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS TANI PAHADIN STATE BANK OF INDIA(508548)
22 Mandro JH-13-002-002-020/1387
(BACHCHA) 		3413002000NRG25Z230420240049997 23/04/2024 Jabara Pahadiya 3413002WL001730 Jabara Pahadiya 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 JAWRA PAHADIYA SO MA BANK OF BARODA(606985)
23 Mandro JH-13-002-002-020/2439
(BACHCHA) 		3413002000NRG25Z230420240049999 23/04/2024 Chandu Pahadiya 3413002WL001730 Chandu Pahadiya 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MR CHANDU PAHADIYA STATE BANK OF INDIA(508548)
24 Mandro JH-13-002-002-020/2439
(BACHCHA) 		3413002000NRG25Z230420240050000 23/04/2024 Somri Pahadin 3413002WL001730 Somri Pahadin 00415 SBIN0005538 162 162 Processed 24/04/2024 S50516935 MRS SOMRI PAHADIN STATE BANK OF INDIA(508548)
SubTotal 3402 3402
25 Mandro JH-13-002-002-005/2164
(BACHCHA) 		3413002000NRG25Z230420240049994 23/04/2024 Mehrun Nisha 3413002WL001730 Mehrun Nisha 00415 SBIN0015731 162 162 Processed 24/04/2024 S50516935 MRS MEHARUN NISHA STATE BANK OF INDIA(508548)
26 Mandro JH-13-002-002-005/5702
(BACHCHA) 		3413002000NRG25Z230420240050044 23/04/2024 Arina Khatun 3413002WL001732 Arina Khatun 00415 SBIN0015731 162 162 Processed 24/04/2024 S50516935 MRS ARINA KHATOON STATE BANK OF INDIA(508548)
27 Mandro JH-13-002-002-005/5703
(BACHCHA) 		3413002000NRG25Z230420240050045 23/04/2024 Khairun Nisha 3413002WL001732 Khairun Nisha 00415 SBIN0015731 162 162 Processed 24/04/2024 S50516935 MR KHAIRUN NISHA STATE BANK OF INDIA(508548)
SubTotal 486 486
28 Mandro JH-13-002-002-005/1700
(BACHCHA) 		3413002000NRG25Z230420240050020 23/04/2024 Gulshan Nesha 3413002WL001731 Gulshan Nesha 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516935 Mrs. GULSHAN NESA VANANCHAL GRAMIN BANK(607210)
29 Mandro JH-13-002-002-005/1704
(BACHCHA) 		3413002000NRG25Z230420240050022 23/04/2024 Akhtari Khatun 3413002WL001731 Akhtari Khatun 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516935 AKHTARI KHATOON UCO BANK(607066)
30 Mandro JH-13-002-002-005/1705
(BACHCHA) 		3413002000NRG25Z230420240050023 23/04/2024 Md Sfiruddin Ansari 3413002WL001731 Md Sfiruddin Ansari 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516935 Md Safiruddin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
31 Mandro JH-13-002-002-005/20294
(BACHCHA) 		3413002000NRG25Z230420240050039 23/04/2024 Khurshed Aalam 3413002WL001732 Khurshed Aalam 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516935 KHURSID ALAM BANK OF BARODA(606985)
32 Mandro JH-13-002-002-005/2727
(BACHCHA) 		3413002000NRG25Z230420240050041 23/04/2024 Rukhsar Begam 3413002WL001732 Rukhsar Begam 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516935 MISS RUKHSAR KHATUN STATE BANK OF INDIA(508548)
33 Mandro JH-13-002-002-005/2749
(BACHCHA) 		3413002000NRG25Z230420240050028 23/04/2024 Abdul Salam Ansari 3413002WL001731 Abdul Salam Ansari 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516935 MR ABDUL SALAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 5346 5346

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002002_230424APB_FTO_23886 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 486
2 Mandro JH3413002002_230424APB_FTO_23886 State Bank of India SBIN0005538 MIRZACHOWKI 3402
3 Mandro JH3413002002_230424APB_FTO_23886 State Bank of India SBIN0015731 MARRO MAL 486
4 Mandro JH3413002002_230424APB_FTO_23886 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 972

Download In Excel