Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:40:33 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013008_270423FTO_65977
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-16-013-008-001/112
(BIHARI) 		3416013008NRG24Z270420230187125 27/04/2023 PACCHU MAHTO 3416013008WL004821 PACCHU MAHTO 00048 BKID0004832 270 270 Processed 14/05/2023 S20919091 PACCHU MAHTO ()
SubTotal 270 270
2 PADMA JH-16-013-008-002/173
(BIHARI) 		3416013008NRG24Z270420230187086 27/04/2023 Shiv Kumar 3416013008WL004820 Shiv Kumar 00048 BKID0004866 270 270 Processed 14/05/2023 S20919091 Shiv Kumar ()
SubTotal 270 270
3 PADMA JH-16-013-007-003/380
(ROMI) 		3416013008NRG24Z270420230187486 27/04/2023 Malti devi 3416013008WL004829 Malti devi 00048 BKID0005888 270 270 Processed 14/05/2023 S20919091 Malti devi ()
4 PADMA JH-16-013-008-001/208
(BIHARI) 		3416013008NRG24Z270420230187134 27/04/2023 ARJUN MAHTO 3416013008WL004821 ARJUN MAHTO 00048 BKID0005888 270 270 Processed 14/05/2023 S20919091 ARJUN MAHTO ()
5 PADMA JH-16-013-008-001/521
(BIHARI) 		3416013008NRG24Z270420230187035 27/04/2023 ANAND KUMAR GIRI 3416013008WL004819 ANAND KUMAR GIRI 00048 BKID0005888 135 135 Processed 14/05/2023 S20919091 ANAND KUMAR GIRI ()
6 PADMA JH-16-013-008-001/532
(BIHARI) 		3416013008NRG24Z270420230187371 27/04/2023 SUSHMA DEVI 3416013008WL004825 SUSHMA DEVI 00048 BKID0005888 270 270 Processed 14/05/2023 S20919091 SUSHMA DEVI ()
7 PADMA JH-16-013-008-001/541
(BIHARI) 		3416013008NRG24Z270420230187036 27/04/2023 SARITA DEVI 3416013008WL004819 SARITA DEVI 00048 BKID0005888 270 270 Processed 14/05/2023 S20919091 SARITA DEVI ()
8 PADMA JH-16-013-008-001/545
(BIHARI) 		3416013008NRG24Z270420230187039 27/04/2023 SITA GIRI 3416013008WL004819 SITA GIRI 00048 BKID0005888 270 270 Processed 14/05/2023 S20919091 SITA GIRI ()
9 PADMA JH-16-013-008-002/246
(BIHARI) 		3416013008NRG24Z270420230187093 27/04/2023 DEVANTI DEVI 3416013008WL004820 DEVANTI DEVI 00048 BKID0005888 270 270 Processed 14/05/2023 S20919091 DEVANTI DEVI ()
10 PADMA JH-16-013-008-003/175
(BIHARI) 		3416013008NRG24Z270420230187411 27/04/2023 Sarita Devi 3416013008WL004827 Sarita Devi 00048 BKID0005888 270 270 Processed 14/05/2023 S20919091 Sarita Devi ()
11 PADMA JH-16-013-008-003/186
(BIHARI) 		3416013008NRG24Z270420230187412 27/04/2023 PURNIMA DEVI 3416013008WL004827 PURNIMA DEVI 00048 BKID0005888 270 270 Processed 14/05/2023 S20919091 PURNIMA DEVI ()
SubTotal 2295 2295
12 PADMA JH-16-013-008-010/9
(BIHARI) 		3416013008NRG24Z270420230187153 27/04/2023 BHUNESWAR BHUIYAN 3416013008WL004821 BHUNESWAR BHUIYAN 00197 BKID0JHARGB 270 270 Processed 14/05/2023 S20919091 BHUNESWAR BHUIYAN ()
SubTotal 270 270
13 PADMA JH-16-013-008-001/708
(BIHARI) 		3416013008NRG24Z270420230187144 27/04/2023 RAJU MEHTA 3416013008WL004821 RAJU MEHTA 00415 SBIN0017147 270 270 Processed 14/05/2023 S20919091 RAJU MEHTA ()
SubTotal 270 270
14 PADMA JH-16-013-007-003/536
(ROMI) 		3416013008NRG24Z270420230187184 27/04/2023 SAVITA DEVI 3416013008WL004822 SAVITA DEVI 00695 SBIN0RRVCGB 270 270 Processed 14/05/2023 S20919091 SAVITA DEVI ()
15 PADMA JH-16-013-007-003/85
(ROMI) 		3416013008NRG24Z270420230187490 27/04/2023 BANGALI PRASAD MEHTA 3416013008WL004829 BANGALI PRASAD MEHTA 00695 SBIN0RRVCGB 270 270 Processed 14/05/2023 S20919091 BANGALI PRASAD MEHTA ()
16 PADMA JH-16-013-008-001/145
(BIHARI) 		3416013008NRG24Z270420230187491 27/04/2023 MEENA DEVI 3416013008WL004829 MEENA DEVI 00695 SBIN0RRVCGB 270 270 Processed 14/05/2023 S20919091 MEENA DEVI ()
17 PADMA JH-16-013-008-001/510
(BIHARI) 		3416013008NRG24Z270420230187363 27/04/2023 YASHODA DEVI 3416013008WL004825 YASHODA DEVI 00695 SBIN0RRVCGB 270 270 Processed 14/05/2023 S20919091 YASHODA DEVI ()
18 PADMA JH-16-013-008-001/601
(BIHARI) 		3416013008NRG24Z270420230187492 27/04/2023 ANJU DEVI 3416013008WL004829 ANJU DEVI 00695 SBIN0RRVCGB 270 270 Processed 14/05/2023 S20919091 ANJU DEVI ()
19 PADMA JH-16-013-008-001/747
(BIHARI) 		3416013008NRG24Z270420230187044 27/04/2023 Mosamat Kosali 3416013008WL004819 Mosamat Kosali 00695 SBIN0RRVCGB 270 270 Processed 14/05/2023 S20919091 Mosamat Kosali ()
20 PADMA JH-16-013-008-002/72
(BIHARI) 		3416013008NRG24Z270420230187502 27/04/2023 SHANTI DEVI 3416013008WL004829 SHANTI DEVI 00695 SBIN0RRVCGB 270 270 Processed 14/05/2023 S20919091 SHANTI DEVI ()
21 PADMA JH-16-013-008-005/239
(BIHARI) 		3416013008NRG24Z270420230187520 27/04/2023 MANJU DEVI 3416013008WL004829 MANJU DEVI 00695 SBIN0RRVCGB 270 270 Processed 14/05/2023 S20919091 MANJU DEVI ()
22 PADMA JH-16-013-008-006/169
(BIHARI) 		3416013008NRG24Z270420230187388 27/04/2023 MALTI MEHTA 3416013008WL004826 MALTI MEHTA 00695 SBIN0RRVCGB 270 270 Processed 14/05/2023 S20919091 MALTI MEHTA ()
23 PADMA JH-16-013-008-006/26
(BIHARI) 		3416013008NRG24Z270420230187393 27/04/2023 RITA MEHTA 3416013008WL004826 RITA MEHTA 00695 SBIN0RRVCGB 270 270 Processed 14/05/2023 S20919091 RITA MEHTA ()
SubTotal 2700 2700
Total 6075 6075

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013008_270423FTO_65977 BANK OF INDIA BKID0004832 PADMA 270
2 PADMA JH3416013008_270423FTO_65977 BANK OF INDIA BKID0004866 PUGMIL 270
3 PADMA JH3416013008_270423FTO_65977 BANK OF INDIA BKID0005888 ROMI 2295
4 PADMA JH3416013008_270423FTO_65977 JHARKHAND GRAMIN BANK BKID0JHARGB PADMA 270
5 PADMA JH3416013008_270423FTO_65977 State Bank of India SBIN0017147 Padma 270
6 PADMA JH3416013008_270423FTO_65977 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 2700

Download In Excel