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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:03:14 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013003_230523APB_FTO_152881
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-16-013-003-003/478
(KUTIPISI) 		3416013003NRG24220520230400411 23/05/2023 BIJUL MAHTO 3416013003WL010826 BIJUL MAHTO 00048 BKID0004832 2280 2280 Processed 27/05/2023 1903130359 BIJUL MAHTO BANK OF INDIA(508505)
2 PADMA JH-16-013-003-003/478
(KUTIPISI) 		3416013003NRG24220520230400412 23/05/2023 GIRJA DEVI 3416013003WL010826 GIRJA DEVI 00048 BKID0004832 2280 2280 Processed 27/05/2023 1903130360 GIRJA DEVI BANK OF INDIA(508505)
3 PADMA JH-16-013-003-003/62
(KUTIPISI) 		3416013003NRG24220520230400413 23/05/2023 SHANTI DEVI 3416013003WL010826 SHANTI DEVI 00048 BKID0004832 2280 2280 Processed 27/05/2023 1903130361 SHANTI DEVI BANK OF INDIA(508505)
4 PADMA JH-16-013-003-003/88
(KUTIPISI) 		3416013003NRG24220520230400414 23/05/2023 GANDAURI MAHTO 3416013003WL010826 GANDAURI MAHTO 00048 BKID0004832 2280 2280 Processed 27/05/2023 1903130347 GANDORI MAHTO BANK OF INDIA(508505)
5 PADMA JH-16-013-003-004/295
(KUTIPISI) 		3416013003NRG24230520230407176 23/05/2023 URMILA DEVI 3416013003WL011081 URMILA DEVI 00048 BKID0004832 1368 1368 Processed 27/05/2023 1903130339 URMILA DEVI BANK OF INDIA(508505)
6 PADMA JH-16-013-003-004/308
(KUTIPISI) 		3416013003NRG24220520230400415 23/05/2023 SURENDRA KUMAR MEHTA 3416013003WL010826 SURENDRA KUMAR MEHTA 00048 BKID0004832 2280 2280 Processed 27/05/2023 1903130357 SURENDRA KUMAR MEHTA BANK OF INDIA(508505)
7 PADMA JH-16-013-003-004/356
(KUTIPISI) 		3416013003NRG24230520230407177 23/05/2023 SANGITA DEVI 3416013003WL011081 SANGITA DEVI 00048 BKID0004832 1368 1368 Processed 27/05/2023 1903130341 SANGITA DEVI BANK OF INDIA(508505)
8 PADMA JH-16-013-003-004/368
(KUTIPISI) 		3416013003NRG24220520230400416 23/05/2023 MASOMAT MALO DEVI 3416013003WL010826 MASOMAT MALO DEVI 00048 BKID0004832 2280 2280 Processed 27/05/2023 1903130351 MALWA DEVI BANK OF INDIA(508505)
9 PADMA JH-16-013-003-004/445-A
(KUTIPISI) 		3416013003NRG24230520230407179 23/05/2023 ANURADHA DEVI 3416013003WL011081 ANURADHA DEVI 00048 BKID0004832 1368 1368 Processed 27/05/2023 1903130363 ANURADHA DEVI BANK OF INDIA(508505)
10 PADMA JH-16-013-003-004/489
(KUTIPISI) 		3416013003NRG24220520230400417 23/05/2023 Masomat Urmila 3416013003WL010826 Masomat Urmila 00048 BKID0004832 228 228 Processed 27/05/2023 1903130355 MASOMAT URMILA BANK OF INDIA(508505)
11 PADMA JH-16-013-003-005/110
(KUTIPISI) 		3416013003NRG24230520230407182 23/05/2023 CHOTAN PRASAD MEHTA 3416013003WL011081 CHOTAN PRASAD MEHTA 00048 BKID0004832 1368 1368 Processed 27/05/2023 1903130352 CHOTAN PD MEHTA BANK OF INDIA(508505)
12 PADMA JH-16-013-003-005/115
(KUTIPISI) 		3416013003NRG24230520230407183 23/05/2023 BANGALI MAHTO 3416013003WL011081 BANGALI MAHTO 00048 BKID0004832 1368 1368 Processed 27/05/2023 1903130354 BANGALI MAHTO BANK OF INDIA(508505)
13 PADMA JH-16-013-003-005/115
(KUTIPISI) 		3416013003NRG24230520230407184 23/05/2023 FHUNIYA DEVI 3416013003WL011081 FHUNIYA DEVI 00048 BKID0004832 1368 1368 Processed 27/05/2023 1903130350 FUNIYA DEVI BANK OF INDIA(508505)
14 PADMA JH-16-013-003-005/134
(KUTIPISI) 		3416013003NRG24220520230400418 23/05/2023 BANGALI PRASAD MEHTA 3416013003WL010826 BANGALI PRASAD MEHTA 00048 BKID0004832 2280 2280 Processed 27/05/2023 1903130344 BANGALI MEHTA BANK OF INDIA(508505)
15 PADMA JH-16-013-003-005/142
(KUTIPISI) 		3416013003NRG24230520230407185 23/05/2023 DIPESH KUMAR MEHTA 3416013003WL011081 DIPESH KUMAR MEHTA 00048 BKID0004832 1368 1368 Processed 27/05/2023 1903130358 DEEPESH KUMAR MEHTA BANK OF BARODA(606985)
16 PADMA JH-16-013-003-005/219
(KUTIPISI) 		3416013003NRG24220520230400465 23/05/2023 MANJU DEVI 3416013003WL010830 MANJU DEVI 00048 BKID0004832 2280 2280 Processed 27/05/2023 1903130353 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PADMA JH-16-013-003-005/264
(KUTIPISI) 		3416013003NRG24220520230400442 23/05/2023 PARBHA DEVI 3416013003WL010828 PARBHA DEVI 00048 BKID0004832 228 228 Processed 27/05/2023 1903130362 PRABHA DEVI BANK OF INDIA(508505)
18 PADMA JH-16-013-003-005/272
(KUTIPISI) 		3416013003NRG24220520230400431 23/05/2023 JUGAL YADAW 3416013003WL010827 JUGAL YADAW 00048 BKID0004832 684 684 Processed 27/05/2023 1903130340 YUGAL YADAV BANK OF INDIA(508505)
19 PADMA JH-16-013-003-005/392
(KUTIPISI) 		3416013003NRG24220520230400434 23/05/2023 MANISHA KUMARI 3416013003WL010827 MANISHA KUMARI 00048 BKID0004832 2280 2280 Processed 27/05/2023 1903130364 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
20 PADMA JH-16-013-003-005/49
(KUTIPISI) 		3416013003NRG24230520230407190 23/05/2023 CHATRADHARI MAHTO 3416013003WL011081 CHATRADHARI MAHTO 00048 BKID0004832 1368 1368 Processed 27/05/2023 1903130342 MR CHATRADHARI PRASAD MEHTA STATE BANK OF INDIA(508548)
21 PADMA JH-16-013-003-005/49
(KUTIPISI) 		3416013003NRG24230520230407191 23/05/2023 MINA DEVI 3416013003WL011081 MINA DEVI 00048 BKID0004832 1368 1368 Processed 27/05/2023 1903130349 MS MINA DEVI STATE BANK OF INDIA(508548)
22 PADMA JH-16-013-003-005/94
(KUTIPISI) 		3416013003NRG24220520230400435 23/05/2023 SUGIYA DEVI 3416013003WL010827 SUGIYA DEVI 00048 BKID0004832 228 228 Processed 27/05/2023 1903130348 MS SUGIYA DEVI STATE BANK OF INDIA(508548)
23 PADMA JH-16-013-004-002/342
(BADARBELA) 		3416013003NRG24220520230400445 23/05/2023 Nitu Kumari 3416013003WL010828 Nitu Kumari 00048 BKID0004832 2280 2280 Processed 27/05/2023 1903130346 MRS NITU KUMARI STATE BANK OF INDIA(508548)
24 PADMA JH-16-013-004-003/451
(BADARBELA) 		3416013003NRG24220520230400448 23/05/2023 KANCHAN DEVI 3416013003WL010828 KANCHAN DEVI 00048 BKID0004832 2280 2280 Processed 27/05/2023 1903130356 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PADMA JH-16-013-004-003/554
(BADARBELA) 		3416013003NRG24220520230400451 23/05/2023 BANGALI PRASAD MEHTA 3416013003WL010828 BANGALI PRASAD MEHTA 00048 BKID0004832 2280 2280 Processed 27/05/2023 1903130343 BANGALI PRASAD MEHTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41040 41040
26 PADMA JH-16-013-003-004/445-A
(KUTIPISI) 		3416013003NRG24230520230407178 23/05/2023 ANIL KUMAR MEHTA 3416013003WL011081 ANIL KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 27/05/2023 1903130345 ANIL KISHORE MEHATA IDBI BANK(607095)
SubTotal 1368 1368
27 PADMA JH-16-013-003-004/447-A
(KUTIPISI) 		3416013003NRG24230520230407180 23/05/2023 ARVIND KUMAR MEHTA 3416013003WL011081 ARVIND KUMAR MEHTA 00415 SBIN0017147 1368 1368 Processed 27/05/2023 1903130337 ARVIND KUMAR BANK OF INDIA(508505)
28 PADMA JH-16-013-003-005/135
(KUTIPISI) 		3416013003NRG24220520230400441 23/05/2023 RAKHI DEBI 3416013003WL010828 RAKHI DEBI 00415 SBIN0017147 2280 2280 Processed 27/05/2023 1903130335 MS RAKHI DEVI STATE BANK OF INDIA(508548)
29 PADMA JH-16-013-003-005/142
(KUTIPISI) 		3416013003NRG24230520230407186 23/05/2023 PINKI DEVI 3416013003WL011081 PINKI DEVI 00415 SBIN0017147 1368 1368 Processed 27/05/2023 1903130333 MS PINKI KUMARI STATE BANK OF INDIA(508548)
30 PADMA JH-16-013-003-005/195
(KUTIPISI) 		3416013003NRG24230520230407187 23/05/2023 LILA DEVI 3416013003WL011081 LILA DEVI 00415 SBIN0017147 1368 1368 Processed 27/05/2023 1903130336 MS LILA DEVI STATE BANK OF INDIA(508548)
31 PADMA JH-16-013-003-005/350
(KUTIPISI) 		3416013003NRG24220520230400432 23/05/2023 MANJU DEVI 3416013003WL010827 MANJU DEVI 00415 SBIN0017147 1368 1368 Processed 27/05/2023 1903130334 MS MANJU DEVI STATE BANK OF INDIA(508548)
32 PADMA JH-16-013-003-005/390-A
(KUTIPISI) 		3416013003NRG24230520230407188 23/05/2023 ADITYA KUMAR MEHTA 3416013003WL011081 ADITYA KUMAR MEHTA 00415 SBIN0017147 1368 1368 Processed 27/05/2023 1903130332 ADITYA KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PADMA JH-16-013-003-005/52
(KUTIPISI) 		3416013003NRG24220520230400466 23/05/2023 BANGALI PRASAD MEHTA 3416013003WL010830 BANGALI PRASAD MEHTA 00415 SBIN0017147 456 456 Processed 27/05/2023 1903130331 BANGALI PRASAD MEHTA BANK OF INDIA(508505)
34 PADMA JH-16-013-004-002/341
(BADARBELA) 		3416013003NRG24220520230400444 23/05/2023 Punam Devi 3416013003WL010828 Punam Devi 00415 SBIN0017147 2280 2280 Processed 27/05/2023 1903130338 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PADMA JH-16-013-004-003/379
(BADARBELA) 		3416013003NRG24220520230400446 23/05/2023 Gulam Mustafa 3416013003WL010828 Gulam Mustafa 00415 SBIN0017147 2280 2280 Processed 27/05/2023 1903130328 MR GULAM MUSTAFA STATE BANK OF INDIA(508548)
36 PADMA JH-16-013-004-003/379
(BADARBELA) 		3416013003NRG24220520230400447 23/05/2023 Ishrat Praveen 3416013003WL010828 Ishrat Praveen 00415 SBIN0017147 2280 2280 Processed 27/05/2023 1903130329 MISS ISHRAT PRAVEEN STATE BANK OF INDIA(508548)
37 PADMA JH-16-013-004-003/451
(BADARBELA) 		3416013003NRG24220520230400449 23/05/2023 BINAY KUMAR MEHTA 3416013003WL010828 BINAY KUMAR MEHTA 00415 SBIN0017147 2280 2280 Processed 27/05/2023 1903130327 VINAY KUMAR MEHTA BANK OF INDIA(508505)
38 PADMA JH-16-013-004-003/489
(BADARBELA) 		3416013003NRG24220520230400450 23/05/2023 ANITA DEVI 3416013003WL010828 ANITA DEVI 00415 SBIN0017147 2280 2280 Processed 27/05/2023 1903130330 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20976 20976
39 PADMA JH-16-013-003-004/448-A
(KUTIPISI) 		3416013003NRG24230520230407181 23/05/2023 RAMPRIT PRASAD MEHTA 3416013003WL011081 RAMPRIT PRASAD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1903130365 RAM PREET PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PADMA JH-16-013-003-005/147-A
(KUTIPISI) 		3416013003NRG24220520230400420 23/05/2023 REKHA DEVI 3416013003WL010826 REKHA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 27/05/2023 1903130366 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 67032 67032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013003_230523APB_FTO_152881 BANK OF INDIA BKID0004832 PADMA 41040
2 PADMA JH3416013003_230523APB_FTO_152881 BANK OF INDIA BKID0004938 ICHAK MORE 1368
3 PADMA JH3416013003_230523APB_FTO_152881 State Bank of India SBIN0017147 Padma 20976
4 PADMA JH3416013003_230523APB_FTO_152881 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 3648

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