Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:10:09 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013003_040523FTO_87474
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-16-013-003-003/120
(KUTIPISI) 		3416013003NRG24Z040520230241077 04/05/2023 GIRJA RANA 3416013003WL006181 GIRJA RANA 00048 BKID0004832 270 270 Processed 17/05/2023 S76648598 GIRJA RANA ()
2 PADMA JH-16-013-003-003/120
(KUTIPISI) 		3416013003NRG24Z040520230241078 04/05/2023 REKHA DEVI 3416013003WL006181 REKHA DEVI 00048 BKID0004832 270 270 Processed 17/05/2023 S76648598 REKHA DEVI ()
3 PADMA JH-16-013-003-005/141-A
(KUTIPISI) 		3416013003NRG24Z040520230241111 04/05/2023 SIKENDRA PRASAD MEHTA 3416013003WL006181 SIKENDRA PRASAD MEHTA 00048 BKID0004832 270 270 Processed 17/05/2023 S76648598 SIKENDRA PRASAD MEHTA ()
4 PADMA JH-16-013-003-005/168
(KUTIPISI) 		3416013003NRG24Z040520230241112 04/05/2023 ANITA DEVI 3416013003WL006181 ANITA DEVI 00048 BKID0004832 270 270 Processed 17/05/2023 S76648598 ANITA DEVI ()
5 PADMA JH-16-013-003-005/202-A
(KUTIPISI) 		3416013003NRG24Z040520230241181 04/05/2023 MUNIYA DEVI 3416013003WL006185 MUNIYA DEVI 00048 BKID0004832 108 108 Processed 17/05/2023 S76648598 MUNIYA DEVI ()
6 PADMA JH-16-013-003-005/276
(KUTIPISI) 		3416013003NRG24Z040520230241219 04/05/2023 REENA DEVI 3416013003WL006186 REENA DEVI 00048 BKID0004832 189 189 Processed 17/05/2023 S76648598 REENA DEVI ()
7 PADMA JH-16-013-003-005/352
(KUTIPISI) 		3416013003NRG24Z040520230241115 04/05/2023 GOVIND MAHTO 3416013003WL006181 GOVIND MAHTO 00048 BKID0004832 270 270 Processed 17/05/2023 S76648598 GOVIND MAHTO ()
8 PADMA JH-16-013-003-005/367
(KUTIPISI) 		3416013003NRG24Z040520230241364 04/05/2023 JITENDERA PRASAD MEHTA 3416013003WL006188 JITENDERA PRASAD MEHTA 00048 BKID0004832 243 243 Processed 17/05/2023 S76648598 JITENDERA PRASAD MEHTA ()
9 PADMA JH-16-013-003-005/391
(KUTIPISI) 		3416013003NRG24Z040520230241140 04/05/2023 NEHA KUMARI 3416013003WL006183 NEHA KUMARI 00048 BKID0004832 108 108 Processed 17/05/2023 S76648598 NEHA KUMARI ()
10 PADMA JH-16-013-003-005/513
(KUTIPISI) 		3416013003NRG24Z040520230241122 04/05/2023 RAVI KUMAR MEHTA 3416013003WL006181 RAVI KUMAR MEHTA 00048 BKID0004832 270 270 Processed 17/05/2023 S76648598 RAVI KUMAR MEHTA ()
11 PADMA JH-16-013-003-005/63
(KUTIPISI) 		3416013003NRG24Z040520230241239 04/05/2023 SARITA DEVI 3416013003WL006186 SARITA DEVI 00048 BKID0004832 243 243 Processed 17/05/2023 S76648598 SARITA DEVI ()
SubTotal 2511 2511
12 PADMA JH-16-013-003-005/407
(KUTIPISI) 		3416013003NRG24Z040520230241228 04/05/2023 GITA DEVI 3416013003WL006186 GITA DEVI 00048 BKID0004938 243 243 Processed 17/05/2023 S76648598 GITA DEVI ()
SubTotal 243 243
13 PADMA JH-16-013-003-005/210-A
(KUTIPISI) 		3416013003NRG24Z040520230241217 04/05/2023 POONAM DEVI 3416013003WL006186 POONAM DEVI 00415 SBIN0001223 243 243 Processed 17/05/2023 S76648598 POONAM DEVI ()
SubTotal 243 243
14 PADMA JH-16-013-003-004/496
(KUTIPISI) 		3416013003NRG24Z040520230241104 04/05/2023 Sujit Kumar Mehta 3416013003WL006181 Sujit Kumar Mehta 00415 SBIN0017147 270 270 Processed 17/05/2023 S76648598 Sujit Kumar Mehta ()
15 PADMA JH-16-013-003-005/172-A
(KUTIPISI) 		3416013003NRG24Z040520230241113 04/05/2023 ANJALI KUMARI 3416013003WL006181 ANJALI KUMARI 00415 SBIN0017147 270 270 Processed 17/05/2023 S76648598 ANJALI KUMARI ()
16 PADMA JH-16-013-003-005/347
(KUTIPISI) 		3416013003NRG24Z040520230241223 04/05/2023 SANJAY KUMAR MEHTA 3416013003WL006186 SANJAY KUMAR MEHTA 00415 SBIN0017147 243 243 Processed 17/05/2023 S76648598 SANJAY KUMAR MEHTA ()
17 PADMA JH-16-013-003-005/39-A
(KUTIPISI) 		3416013003NRG24Z040520230241225 04/05/2023 PRABIL KUMAR MEHTA 3416013003WL006186 PRABIL KUMAR MEHTA 00415 SBIN0017147 243 243 Processed 17/05/2023 S76648598 PRABIL KUMAR MEHTA ()
18 PADMA JH-16-013-003-005/449
(KUTIPISI) 		3416013003NRG24Z040520230241366 04/05/2023 ROSHAN PASWAN 3416013003WL006188 ROSHAN PASWAN 00415 SBIN0017147 243 243 Processed 17/05/2023 S76648598 ROSHAN PASWAN ()
19 PADMA JH-16-013-003-005/497-A
(KUTIPISI) 		3416013003NRG24Z040520230241368 04/05/2023 Anju Devi 3416013003WL006188 Anju Devi 00415 SBIN0017147 243 243 Processed 17/05/2023 S76648598 Anju Devi ()
SubTotal 1512 1512
Total 4509 4509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013003_040523FTO_87474 BANK OF INDIA BKID0004832 PADMA 2511
2 PADMA JH3416013003_040523FTO_87474 BANK OF INDIA BKID0004938 ICHAK MORE 243
3 PADMA JH3416013003_040523FTO_87474 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 243
4 PADMA JH3416013003_040523FTO_87474 State Bank of India SBIN0017147 Padma 1512

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