Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:43:57 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013007_290823FTO_490897
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 PADMA JH-16-013-007-004/310
(ROMI) 		3416013007NRG24Z290820231300938 29/08/2023 NIRANJAN PRAJAPATI 3416013007WL038540 NIRANJAN PRAJAPATI 00048 BKID0004832 270 270 Processed 31/08/2023 S13843226 NIRANJAN PRAJAPATI ()
SubTotal 270 270
2 PADMA JH-16-013-007-002/425
(ROMI) 		3416013007NRG24Z290820231300874 29/08/2023 PINKI DEVI 3416013007WL038537 PINKI DEVI 00048 BKID0005888 270 270 Processed 31/08/2023 S13843226 PINKI DEVI ()
3 PADMA JH-16-013-007-002/426
(ROMI) 		3416013007NRG24Z290820231300875 29/08/2023 SANGITA DEVI 3416013007WL038537 SANGITA DEVI 00048 BKID0005888 270 270 Processed 31/08/2023 S13843226 SANGITA DEVI ()
4 PADMA JH-16-013-007-002/92
(ROMI) 		3416013007NRG24Z290820231300967 29/08/2023 KHULESWAR MAHTO 3416013007WL038544 KHULESWAR MAHTO 00048 BKID0005888 270 270 Processed 31/08/2023 S13843226 KHULESWAR MAHTO ()
5 PADMA JH-16-013-007-003/310
(ROMI) 		3416013007NRG24Z290820231300876 29/08/2023 DINESH KUMAR MEHTA 3416013007WL038537 DINESH KUMAR MEHTA 00048 BKID0005888 270 270 Processed 31/08/2023 S13843226 DINESH KUMAR MEHTA ()
6 PADMA JH-16-013-007-003/481
(ROMI) 		3416013007NRG24Z290820231301009 29/08/2023 LALITA DEVI 3416013007WL038548 LALITA DEVI 00048 BKID0005888 270 270 Processed 31/08/2023 S13843226 LALITA DEVI ()
7 PADMA JH-16-013-007-004/51
(ROMI) 		3416013007NRG24Z290820231300945 29/08/2023 SARO DEVI 3416013007WL038540 SARO DEVI 00048 BKID0005888 270 270 Processed 31/08/2023 S13843226 SARO DEVI ()
8 PADMA JH-16-013-008-006/84
(BIHARI) 		3416013007NRG24Z290820231300896 29/08/2023 REKHA DEVI 3416013007WL038538 REKHA DEVI 00048 BKID0005888 270 270 Processed 31/08/2023 S13843226 REKHA DEVI ()
SubTotal 1890 1890
9 PADMA JH-16-013-007-003/546
(ROMI) 		3416013007NRG24Z290820231300882 29/08/2023 RAJ KUMAR 3416013007WL038537 RAJ KUMAR 00695 SBIN0RRVCGB 270 270 Processed 31/08/2023 S13843226 RAJ KUMAR ()
10 PADMA JH-16-013-007-005/42
(ROMI) 		3416013007NRG24Z290820231301295 29/08/2023 DASRATH PRASAD MAHTO 3416013007WL038565 DASRATH PRASAD MAHTO 00695 SBIN0RRVCGB 27 27 Processed 31/08/2023 S13843226 DASRATH PRASAD MAHTO ()
SubTotal 297 297
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013007_290823FTO_490897 BANK OF INDIA BKID0004832 PADMA 270
2 PADMA JH3416013007_290823FTO_490897 BANK OF INDIA BKID0005888 ROMI 1890
3 PADMA JH3416013007_290823FTO_490897 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 297

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