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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:33:12 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013001_111223APB_FTO_812711
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-16-013-001-003/236
(PINDRAKON) 		3416013001NRG24Z111220231904644 11/12/2023 SUSHMA DEVI 3416013001WL062172 SUSHMA DEVI 00048 BKID0004821 162 162 Processed 14/12/2023 S56047900 SUSHMA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 PADMA JH-16-013-001-002/136
(PINDRAKON) 		3416013001NRG24Z111220231904621 11/12/2023 DEWLAL PD. MEHTA 3416013001WL062169 DEWLAL PD. MEHTA 00048 BKID0004832 162 162 Processed 14/12/2023 S56047900 DEVLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 PADMA JH-16-013-001-002/136
(PINDRAKON) 		3416013001NRG24Z111220231904622 11/12/2023 KAMESHWARI DEVI 3416013001WL062169 KAMESHWARI DEVI 00048 BKID0004832 162 162 Processed 14/12/2023 S56047900 KAMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PADMA JH-16-013-001-002/22
(PINDRAKON) 		3416013001NRG24Z111220231904634 11/12/2023 ASHOK KUMAR 3416013001WL062171 ASHOK KUMAR 00048 BKID0004832 135 135 Processed 14/12/2023 S56047900 Mr. ASHOK KUMAR VANANCHAL GRAMIN BANK(607210)
5 PADMA JH-16-013-001-002/281
(PINDRAKON) 		3416013001NRG24Z111220231904636 11/12/2023 SUBODH RANA 3416013001WL062171 SUBODH RANA 00048 BKID0004832 135 135 Processed 14/12/2023 S56047900 SUBODH RANA BANK OF INDIA(508505)
6 PADMA JH-16-013-001-002/357
(PINDRAKON) 		3416013001NRG24Z111220231904617 11/12/2023 KULDIP KUMAR MEHTA 3416013001WL062168 KULDIP KUMAR MEHTA 00048 BKID0004832 162 162 Processed 14/12/2023 S56047900 KULDEEP KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PADMA JH-16-013-001-002/429
(PINDRAKON) 		3416013001NRG24Z111220231904626 11/12/2023 SAKUN DEVI 3416013001WL062170 SAKUN DEVI 00048 BKID0004832 135 135 Processed 14/12/2023 S56047900 SAKUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PADMA JH-16-013-001-003/237
(PINDRAKON) 		3416013001NRG24Z111220231904645 11/12/2023 SANJAY PRAJAPATI 3416013001WL062172 SANJAY PRAJAPATI 00048 BKID0004832 162 162 Processed 14/12/2023 S56047900 SANJAY PRAJAPATI BANK OF INDIA(508505)
9 PADMA JH-16-013-001-003/50
(PINDRAKON) 		3416013001NRG24Z111220231904654 11/12/2023 GANESH SAW 3416013001WL062174 GANESH SAW 00048 BKID0004832 243 243 Processed 14/12/2023 S56047900 GANESH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
10 PADMA JH-16-013-001-002/22
(PINDRAKON) 		3416013001NRG24Z111220231904635 11/12/2023 URMILA DEVI 3416013001WL062171 URMILA DEVI 00415 SBIN0008148 135 135 Processed 14/12/2023 S56047900 MRS URMILA DEVI STATE BANK OF INDIA(508548)
11 PADMA JH-16-013-001-002/320
(PINDRAKON) 		3416013001NRG24Z111220231904637 11/12/2023 SISHU KUMAR RANA 3416013001WL062171 SISHU KUMAR RANA 00415 SBIN0008148 135 135 Processed 14/12/2023 S56047900 SHISHU KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PADMA JH-16-013-001-002/357
(PINDRAKON) 		3416013001NRG24Z111220231904618 11/12/2023 MAMTA KUMARI 3416013001WL062168 MAMTA KUMARI 00415 SBIN0008148 162 162 Processed 14/12/2023 S56047900 MS MAMTA DEVI STATE BANK OF INDIA(508548)
13 PADMA JH-16-013-001-002/444
(PINDRAKON) 		3416013001NRG24Z111220231904627 11/12/2023 KUNTI DEVI 3416013001WL062170 KUNTI DEVI 00415 SBIN0008148 162 162 Processed 14/12/2023 S56047900 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PADMA JH-16-013-001-002/519
(PINDRAKON) 		3416013001NRG24Z111220231904628 11/12/2023 Sunil Kumar 3416013001WL062170 Sunil Kumar 00415 SBIN0008148 135 135 Processed 14/12/2023 S56047900 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 PADMA JH-16-013-001-003/134
(PINDRAKON) 		3416013001NRG24Z111220231904643 11/12/2023 CHETNI DEVI 3416013001WL062172 CHETNI DEVI 00415 SBIN0008148 162 162 Processed 14/12/2023 S56047900 MRS CHETNI DEVI STATE BANK OF INDIA(508548)
16 PADMA JH-16-013-001-003/243
(PINDRAKON) 		3416013001NRG24Z111220231904649 11/12/2023 VINAY KUMAR PRAJAPATI 3416013001WL062173 VINAY KUMAR PRAJAPATI 00415 SBIN0008148 270 270 Processed 14/12/2023 S56047900 VINAY KUMAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PADMA JH-16-013-001-003/32
(PINDRAKON) 		3416013001NRG24Z111220231904653 11/12/2023 BANSI YADAV 3416013001WL062174 BANSI YADAV 00415 SBIN0008148 270 270 Processed 14/12/2023 S56047900 MR BANSI YADAV STATE BANK OF INDIA(508548)
SubTotal 1431 1431
18 PADMA JH-16-013-001-002/338
(PINDRAKON) 		3416013001NRG24Z111220231904638 11/12/2023 SUBHASH KUMAR RANA 3416013001WL062171 SUBHASH KUMAR RANA 00415 SBIN0017147 135 135 Processed 14/12/2023 S56047900 Subhash Kumar Rana PUNJAB NATIONAL BANK(508568)
19 PADMA JH-16-013-001-003/273
(PINDRAKON) 		3416013001NRG24Z111220231904646 11/12/2023 HEWANTI DEVI 3416013001WL062172 HEWANTI DEVI 00415 SBIN0017147 162 162 Processed 14/12/2023 S56047900 HEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PADMA JH-16-013-001-003/308
(PINDRAKON) 		3416013001NRG24Z111220231904650 11/12/2023 WOKYL YADAV 3416013001WL062173 WOKYL YADAV 00415 SBIN0017147 270 270 Processed 14/12/2023 S56047900 MR WOKYL KUMAR STATE BANK OF INDIA(508548)
SubTotal 567 567
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013001_111223APB_FTO_812711 BANK OF INDIA BKID0004821 BARKAGAON 162
2 PADMA JH3416013001_111223APB_FTO_812711 BANK OF INDIA BKID0004832 PADMA 1296
3 PADMA JH3416013001_111223APB_FTO_812711 State Bank of India SBIN0008148 GORAI KARMA 1431
4 PADMA JH3416013001_111223APB_FTO_812711 State Bank of India SBIN0017147 Padma 567

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