Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:30 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013004_050923APB_FTO_516681
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-16-013-004-005/56
(BADARBELA) 		3416013004NRG24Z010920231328167 05/09/2023 GIRJA DEVI 3416013004WL039516 GIRJA DEVI 00048 BKID0004810 108 108 Processed 06/09/2023 S43127928 GIRJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
2 PADMA JH-16-013-004-004/141
(BADARBELA) 		3416013004NRG24Z010920231328159 05/09/2023 Sangita Devi 3416013004WL039516 Sangita Devi 00048 BKID0004832 54 54 Processed 06/09/2023 S43127928 SANGITA DEVI INDUSIND BANK(607189)
3 PADMA JH-16-013-004-005/132
(BADARBELA) 		3416013004NRG24Z050920231358575 05/09/2023 CHINTA DEVI 3416013004WL040776 CHINTA DEVI 00048 BKID0004832 270 270 Processed 06/09/2023 S43127928 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PADMA JH-16-013-004-005/14
(BADARBELA) 		3416013004NRG24Z050920231358576 05/09/2023 NARESH PRASAD MEHTA 3416013004WL040776 NARESH PRASAD MEHTA 00048 BKID0004832 108 108 Processed 06/09/2023 S43127928 NARESH PRASAD MEHTA BANK OF INDIA(508505)
5 PADMA JH-16-013-004-005/194
(BADARBELA) 		3416013004NRG24Z010920231328160 05/09/2023 MUKESH KUMAR MEHTA 3416013004WL039516 MUKESH KUMAR MEHTA 00048 BKID0004832 135 135 Processed 06/09/2023 S43127928 MUKESH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PADMA JH-16-013-004-005/198
(BADARBELA) 		3416013004NRG24Z050920231358594 05/09/2023 TINKI DEVI 3416013004WL040777 TINKI DEVI 00048 BKID0004832 81 81 Processed 06/09/2023 S43127928 TINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PADMA JH-16-013-004-005/21
(BADARBELA) 		3416013004NRG24Z010920231328163 05/09/2023 BHIM PD MEHTA 3416013004WL039516 BHIM PD MEHTA 00048 BKID0004832 108 108 Processed 06/09/2023 S43127928 BHIM PRASAD MEHTA BANK OF INDIA(508505)
8 PADMA JH-16-013-004-005/214
(BADARBELA) 		3416013004NRG24Z050920231358582 05/09/2023 ANJALI KUMARI 3416013004WL040776 ANJALI KUMARI 00048 BKID0004832 270 270 Processed 06/09/2023 S43127928 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PADMA JH-16-013-004-005/283
(BADARBELA) 		3416013004NRG24Z050920231358584 05/09/2023 KANTI DEVI 3416013004WL040776 KANTI DEVI 00048 BKID0004832 270 270 Processed 06/09/2023 S43127928 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PADMA JH-16-013-004-005/309
(BADARBELA) 		3416013004NRG24Z050920231358595 05/09/2023 AJAY KUMAR MEHTA 3416013004WL040777 AJAY KUMAR MEHTA 00048 BKID0004832 81 81 Processed 06/09/2023 S43127928 AJAY KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PADMA JH-16-013-004-005/309
(BADARBELA) 		3416013004NRG24Z010920231328165 05/09/2023 AJAY KUMAR MEHTA 3416013004WL039516 AJAY KUMAR MEHTA 00048 BKID0004832 162 162 Processed 06/09/2023 S43127928 AJAY KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PADMA JH-16-013-004-005/56
(BADARBELA) 		3416013004NRG24Z050920231358598 05/09/2023 RAJENDRA PRASAD MEHTA 3416013004WL040777 RAJENDRA PRASAD MEHTA 00048 BKID0004832 81 81 Processed 06/09/2023 S43127928 MR RAJENDRA PRASAD MEHTA STATE BANK OF INDIA(508548)
13 PADMA JH-16-013-004-006/280
(BADARBELA) 		3416013004NRG24Z050920231358599 05/09/2023 Soni Kumari 3416013004WL040777 Soni Kumari 00048 BKID0004832 162 162 Processed 06/09/2023 S43127928 Ms. SONI KUMARI INDIAN BANK(607105)
14 PADMA JH-16-013-004-006/295
(BADARBELA) 		3416013004NRG24Z050920231358600 05/09/2023 Deepak Yadav 3416013004WL040777 Deepak Yadav 00048 BKID0004832 162 162 Processed 06/09/2023 S43127928 DEEPAK KUMAR BANK OF INDIA(508505)
SubTotal 1944 1944
15 PADMA JH-16-013-004-005/120-A
(BADARBELA) 		3416013004NRG24Z050920231358574 05/09/2023 KEDAR PRASAD MEHTA 3416013004WL040776 KEDAR PRASAD MEHTA 00048 BKID0004938 270 270 Processed 06/09/2023 S43127928 KEDAR PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PADMA JH-16-013-004-005/198
(BADARBELA) 		3416013004NRG24Z010920231328161 05/09/2023 PRADIP KUMAR MEHTA 3416013004WL039516 PRADIP KUMAR MEHTA 00048 BKID0004938 162 162 Processed 06/09/2023 S43127928 PRADEEP KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432 432
17 PADMA JH-16-013-004-005/177
(BADARBELA) 		3416013004NRG24Z050920231358578 05/09/2023 ANIL PRASAD MEHTA 3416013004WL040776 ANIL PRASAD MEHTA 00048 BKID0005888 108 108 Processed 06/09/2023 S43127928 ANIL PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PADMA JH-16-013-004-005/204
(BADARBELA) 		3416013004NRG24Z010920231328162 05/09/2023 RANJIT KUMAR 3416013004WL039516 RANJIT KUMAR 00048 BKID0005888 135 135 Processed 06/09/2023 S43127928 RANJIT KUMAR BANK OF INDIA(508505)
19 PADMA JH-16-013-004-005/222
(BADARBELA) 		3416013004NRG24Z010920231328164 05/09/2023 SANJAY KUMAR MEHTA 3416013004WL039516 SANJAY KUMAR MEHTA 00048 BKID0005888 108 108 Processed 06/09/2023 S43127928 SANJAY KUMAR MEHTA BANK OF INDIA(508505)
20 PADMA JH-16-013-004-005/309
(BADARBELA) 		3416013004NRG24Z010920231328166 05/09/2023 ARTI DEVI 3416013004WL039516 ARTI DEVI 00048 BKID0005888 162 162 Processed 06/09/2023 S43127928 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PADMA JH-16-013-004-005/310
(BADARBELA) 		3416013004NRG24Z050920231358596 05/09/2023 DINESHWAR PRASAD MEHTA 3416013004WL040777 DINESHWAR PRASAD MEHTA 00048 BKID0005888 108 108 Processed 06/09/2023 S43127928 DINESHWAR PRASAD MEHTA BANK OF INDIA(508505)
22 PADMA JH-16-013-004-005/96
(BADARBELA) 		3416013004NRG24Z050920231358586 05/09/2023 MOS MALTI 3416013004WL040776 MOS MALTI 00048 BKID0005888 270 270 Processed 06/09/2023 S43127928 MALTI DEVI BANK OF INDIA(508505)
SubTotal 891 891
23 PADMA JH-16-013-004-005/225
(BADARBELA) 		3416013004NRG24Z050920231358583 05/09/2023 NITU KUMARI 3416013004WL040776 NITU KUMARI 00165 IBKL0000292 270 270 Processed 06/09/2023 S43127928 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
24 PADMA JH-16-013-004-005/7
(BADARBELA) 		3416013004NRG24Z010920231328168 05/09/2023 BANGALI PD MEHTA 3416013004WL039516 BANGALI PD MEHTA 00197 BKID0JHARGB 108 108 Processed 06/09/2023 S43127928 Mr. BANGALI PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
25 PADMA JH-16-013-004-005/51
(BADARBELA) 		3416013004NRG24Z050920231358585 05/09/2023 MADHUBALA KUMARI 3416013004WL040776 MADHUBALA KUMARI 00354 PUNB0410700 270 270 Processed 06/09/2023 S43127928 MADHUBALA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
26 PADMA JH-16-013-004-005/339
(BADARBELA) 		3416013004NRG24Z050920231358597 05/09/2023 ANISHA KUMARI 3416013004WL040777 ANISHA KUMARI 00415 SBIN0008377 162 162 Processed 06/09/2023 S43127928 ANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
27 PADMA JH-16-013-004-005/148
(BADARBELA) 		3416013004NRG24Z050920231358577 05/09/2023 SARITA DEVI 3416013004WL040776 SARITA DEVI 00415 SBIN0017147 135 135 Processed 06/09/2023 S43127928 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PADMA JH-16-013-004-005/214
(BADARBELA) 		3416013004NRG24Z050920231358581 05/09/2023 AJAY KUMAR MEHTA 3416013004WL040776 AJAY KUMAR MEHTA 00415 SBIN0017147 270 270 Processed 06/09/2023 S43127928 MR AJAY KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 405 405
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013004_050923APB_FTO_516681 BANK OF INDIA BKID0004810 HAZARIBAG 108
2 PADMA JH3416013004_050923APB_FTO_516681 BANK OF INDIA BKID0004832 PADMA 1944
3 PADMA JH3416013004_050923APB_FTO_516681 BANK OF INDIA BKID0004938 ICHAK MORE 432
4 PADMA JH3416013004_050923APB_FTO_516681 BANK OF INDIA BKID0005888 ROMI 891
5 PADMA JH3416013004_050923APB_FTO_516681 IDBI Bank IBKL0000292 HAZARIBAUG 270
6 PADMA JH3416013004_050923APB_FTO_516681 JHARKHAND GRAMIN BANK BKID0JHARGB PADMA 108
7 PADMA JH3416013004_050923APB_FTO_516681 Punjab National Bank PUNB0410700 HAZARIBAGH 270
8 PADMA JH3416013004_050923APB_FTO_516681 State Bank of India SBIN0008377 KARMA 162
9 PADMA JH3416013004_050923APB_FTO_516681 State Bank of India SBIN0017147 Padma 405

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