Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:59 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013007_190523APB_FTO_141166
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-16-013-007-003/245
(ROMI) 		3416013007NRG24190520230385429 19/05/2023 PRAYAG MAHTO 3416013007WL010369 PRAYAG MAHTO 00048 BKID0004832 2280 2280 Processed 25/05/2023 1856236751 PRAYAG MAHTO BANK OF INDIA(508505)
2 PADMA JH-16-013-007-004/58
(ROMI) 		3416013007NRG24190520230385437 19/05/2023 KEDAR MAHTO 3416013007WL010369 KEDAR MAHTO 00048 BKID0004832 2280 2280 Processed 25/05/2023 1856236752 KEDAR MAHTO BANK OF INDIA(508505)
3 PADMA JH-16-013-007-006/17
(ROMI) 		3416013007NRG24190520230385535 19/05/2023 GOVIND GIRI 3416013007WL010372 GOVIND GIRI 00048 BKID0004832 2280 2280 Processed 25/05/2023 1856236753 GOVIND KUMAR BANK OF INDIA(508505)
4 PADMA JH-16-013-008-001/686
(BIHARI) 		3416013007NRG24190520230385573 19/05/2023 KANTI DEVI 3416013007WL010373 KANTI DEVI 00048 BKID0004832 2280 2280 Processed 25/05/2023 1856236776 Mrs. Kanti Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 9120 9120
5 PADMA JH-16-013-007-002/376
(ROMI) 		3416013007NRG24190520230385654 19/05/2023 SHILA KUMARI 3416013007WL010376 SHILA KUMARI 00048 BKID0004938 2280 2280 Processed 25/05/2023 1856236754 SHILA KUMARI BANK OF INDIA(508505)
SubTotal 2280 2280
6 PADMA JH-16-013-008-001/619
(BIHARI) 		3416013007NRG24190520230385572 19/05/2023 SNEHA RANI 3416013007WL010373 SNEHA RANI 00048 BKID0004980 2280 2280 Processed 25/05/2023 1856236755 SNEHA RANI BANK OF INDIA(508505)
SubTotal 2280 2280
7 PADMA JH-16-013-007-002/375
(ROMI) 		3416013007NRG24190520230385651 19/05/2023 VINOD KUMAR 3416013007WL010376 VINOD KUMAR 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236699 Mr. BINOD KUMAR VANANCHAL GRAMIN BANK(607210)
8 PADMA JH-16-013-007-002/463
(ROMI) 		3416013007NRG24190520230385559 19/05/2023 Vishal Soni 3416013007WL010373 Vishal Soni 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236720 VISHAL SONI VANANCHAL GRAMIN BANK(607210)
9 PADMA JH-16-013-007-003/156
(ROMI) 		3416013007NRG24190520230385427 19/05/2023 DHARMI DEVI 3416013007WL010369 DHARMI DEVI 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236696 DHARMI DEVI BANK OF INDIA(508505)
10 PADMA JH-16-013-007-003/273
(ROMI) 		3416013007NRG24190520230385431 19/05/2023 RINA DEVI 3416013007WL010369 RINA DEVI 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236708 RINA DEVI BANK OF INDIA(508505)
11 PADMA JH-16-013-007-003/274
(ROMI) 		3416013007NRG24190520230385433 19/05/2023 UGESWER PRASAD MEHTA 3416013007WL010369 UGESWER PRASAD MEHTA 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236759 JUGESHWAR PRASAD MEHTA BANK OF INDIA(508505)
12 PADMA JH-16-013-007-003/316
(ROMI) 		3416013007NRG24190520230385560 19/05/2023 RAMKUMAR PRASAD MEHTA 3416013007WL010373 RAMKUMAR PRASAD MEHTA 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236772 RAM KUMAR PRASAD MEHTA BANK OF INDIA(508505)
13 PADMA JH-16-013-007-003/350
(ROMI) 		3416013007NRG24190520230385497 19/05/2023 RAJKISHOR MEHTA 3416013007WL010371 RAJKISHOR MEHTA 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236756 RAJKISHORE KUMAR BANK OF INDIA(508505)
14 PADMA JH-16-013-007-003/379
(ROMI) 		3416013007NRG24190520230385434 19/05/2023 GEETA DEVI 3416013007WL010369 GEETA DEVI 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236701 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
15 PADMA JH-16-013-007-003/463
(ROMI) 		3416013007NRG24190520230385435 19/05/2023 TULSI KUMAR MEHTA 3416013007WL010369 TULSI KUMAR MEHTA 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236704 Mr. TULSHI KR MAHTO VANANCHAL GRAMIN BANK(607210)
16 PADMA JH-16-013-007-003/532
(ROMI) 		3416013007NRG24190520230385498 19/05/2023 USHA KUMARI 3416013007WL010371 USHA KUMARI 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236693 Mrs. USHA KUMARI VANANCHAL GRAMIN BANK(607210)
17 PADMA JH-16-013-007-003/566
(ROMI) 		3416013007NRG24190520230385499 19/05/2023 Sangita Devi 3416013007WL010371 Sangita Devi 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236757 SANGEETA DEVI BANK OF INDIA(508505)
18 PADMA JH-16-013-007-003/98
(ROMI) 		3416013007NRG24190520230385500 19/05/2023 SURENDRA PD MEHTA 3416013007WL010371 SURENDRA PD MEHTA 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236710 SURENDRA PRASAD MEHTA BANK OF INDIA(508505)
19 PADMA JH-16-013-007-004/114
(ROMI) 		3416013007NRG24190520230385501 19/05/2023 SUMA DEVI 3416013007WL010371 SUMA DEVI 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236766 SUMA DEVI BANK OF INDIA(508505)
20 PADMA JH-16-013-007-004/176
(ROMI) 		3416013007NRG24190520230385655 19/05/2023 URMILA DEVI 3416013007WL010376 URMILA DEVI 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236780 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
21 PADMA JH-16-013-007-004/181
(ROMI) 		3416013007NRG24190520230385618 19/05/2023 GULAB MAHTO 3416013007WL010375 GULAB MAHTO 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236765 GULAB MAHTO BANK OF INDIA(508505)
22 PADMA JH-16-013-007-004/202
(ROMI) 		3416013007NRG24190520230385619 19/05/2023 SHARDA DEVI 3416013007WL010375 SHARDA DEVI 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236764 Mrs. SHARDA DEVI VANANCHAL GRAMIN BANK(607210)
23 PADMA JH-16-013-007-004/292
(ROMI) 		3416013007NRG24190520230385656 19/05/2023 BABITA DEVI 3416013007WL010376 BABITA DEVI 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236778 BABITA DEVI BANK OF INDIA(508505)
24 PADMA JH-16-013-007-004/325
(ROMI) 		3416013007NRG24190520230385504 19/05/2023 TEJAN MAHTO 3416013007WL010371 TEJAN MAHTO 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236762 TEJAN MAHTO BANK OF INDIA(508505)
25 PADMA JH-16-013-007-004/328
(ROMI) 		3416013007NRG24190520230385620 19/05/2023 KAJAL MEHTA 3416013007WL010375 KAJAL MEHTA 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236707 KAJAL MEHTA BANK OF INDIA(508505)
26 PADMA JH-16-013-007-004/329
(ROMI) 		3416013007NRG24190520230385506 19/05/2023 KIRAN DEVI 3416013007WL010371 KIRAN DEVI 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236777 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PADMA JH-16-013-007-004/366
(ROMI) 		3416013007NRG24190520230385658 19/05/2023 SHARDA DEVI 3416013007WL010376 SHARDA DEVI 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236714 SHARDA DEVI BANK OF INDIA(508505)
28 PADMA JH-16-013-007-004/366
(ROMI) 		3416013007NRG24190520230385657 19/05/2023 UMESH KUMAR 3416013007WL010376 UMESH KUMAR 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236700 MR UMESH KUMAR STATE BANK OF INDIA(508548)
29 PADMA JH-16-013-007-004/380
(ROMI) 		3416013007NRG24190520230385659 19/05/2023 AMBIYA DEVI 3416013007WL010376 AMBIYA DEVI 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236709 AMBIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PADMA JH-16-013-007-004/409
(ROMI) 		3416013007NRG24190520230385623 19/05/2023 NARESH KUMAR 3416013007WL010375 NARESH KUMAR 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236769 NARESH KUMAR BANK OF INDIA(508505)
31 PADMA JH-16-013-007-004/436
(ROMI) 		3416013007NRG24190520230385686 19/05/2023 DIPNI DEVI 3416013007WL010377 DIPNI DEVI 00048 BKID0005888 1368 1368 Processed 25/05/2023 1856236715 DIPANI DEVI BANK OF INDIA(508505)
32 PADMA JH-16-013-007-004/479
(ROMI) 		3416013007NRG24190520230385627 19/05/2023 AJAY KUMAR 3416013007WL010375 AJAY KUMAR 00048 BKID0005888 228 228 Processed 25/05/2023 1856236692 AJAY KUMAR BANK OF INDIA(508505)
33 PADMA JH-16-013-007-004/479
(ROMI) 		3416013007NRG24190520230385628 19/05/2023 MAMTA DEVI 3416013007WL010375 MAMTA DEVI 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236703 MAMTA DEVI BANK OF INDIA(508505)
34 PADMA JH-16-013-007-004/50
(ROMI) 		3416013007NRG24190520230385663 19/05/2023 SITA DEVI 3416013007WL010376 SITA DEVI 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236763 SITA DEVI BANK OF INDIA(508505)
35 PADMA JH-16-013-007-004/503
(ROMI) 		3416013007NRG24190520230385697 19/05/2023 NITU KUMARI 3416013007WL010378 NITU KUMARI 00048 BKID0005888 1368 1368 Processed 25/05/2023 1856236711 NITU KUMARI BANK OF INDIA(508505)
36 PADMA JH-16-013-007-004/503
(ROMI) 		3416013007NRG24190520230385696 19/05/2023 RAJENDRA RAVIDAS 3416013007WL010378 RAJENDRA RAVIDAS 00048 BKID0005888 1368 1368 Processed 25/05/2023 1856236695 RAJENDRA RAVIDAS BANK OF INDIA(508505)
37 PADMA JH-16-013-007-004/511
(ROMI) 		3416013007NRG24190520230385508 19/05/2023 Subhash Kumar Rajak 3416013007WL010371 Subhash Kumar Rajak 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236774 SUBHASH KUMAR RAJAK BANK OF INDIA(508505)
38 PADMA JH-16-013-007-004/526
(ROMI) 		3416013007NRG24190520230385703 19/05/2023 Ranjit Kumar 3416013007WL010378 Ranjit Kumar 00048 BKID0005888 1368 1368 Processed 25/05/2023 1856236773 RANJIT KUMAR BANK OF INDIA(508505)
39 PADMA JH-16-013-007-004/527
(ROMI) 		3416013007NRG24190520230385564 19/05/2023 Rinki Kumari 3416013007WL010373 Rinki Kumari 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236719 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PADMA JH-16-013-007-004/529
(ROMI) 		3416013007NRG24190520230385525 19/05/2023 Poonam Kumari 3416013007WL010372 Poonam Kumari 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236694 POONAM KUMARI D/O RAJU SAW MADYA BIHAR GRAMIN BANK(607136)
41 PADMA JH-16-013-007-004/533
(ROMI) 		3416013007NRG24190520230385665 19/05/2023 Nitu Kumari 3416013007WL010376 Nitu Kumari 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236702 NITU KUMNARI UNION BANK OF INDIA(508500)
42 PADMA JH-16-013-007-004/533
(ROMI) 		3416013007NRG24190520230385664 19/05/2023 Pintu Kumar 3416013007WL010376 Pintu Kumar 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236705 PINTU KUMAR BANK OF INDIA(508505)
43 PADMA JH-16-013-007-004/89
(ROMI) 		3416013007NRG24190520230385630 19/05/2023 TULSI KR MEHTA 3416013007WL010375 TULSI KR MEHTA 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236775 TULSI PRASAD MEHTA BANK OF INDIA(508505)
44 PADMA JH-16-013-007-004/90
(ROMI) 		3416013007NRG24190520230385632 19/05/2023 MUNSI KR MEHTA 3416013007WL010375 MUNSI KR MEHTA 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236771 Mr. MUNSI KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
45 PADMA JH-16-013-007-005/19
(ROMI) 		3416013007NRG24190520230385527 19/05/2023 CHANDRI EVI 3416013007WL010372 CHANDRI EVI 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236697 CHANDRI DEVI BANK OF INDIA(508505)
46 PADMA JH-16-013-007-005/42
(ROMI) 		3416013007NRG24190520230385528 19/05/2023 KABITA DEVI 3416013007WL010372 KABITA DEVI 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236716 KABITA DEVI BANK OF INDIA(508505)
47 PADMA JH-16-013-007-005/69
(ROMI) 		3416013007NRG24190520230385529 19/05/2023 NAGESHWAR KUMAR MEHTA 3416013007WL010372 NAGESHWAR KUMAR MEHTA 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236760 Mr. NAGESHWAR KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
48 PADMA JH-16-013-007-005/73
(ROMI) 		3416013007NRG24190520230385442 19/05/2023 RAHUL KUMAR 3416013007WL010369 RAHUL KUMAR 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236717 Mr. RAHUL KUMAR VANANCHAL GRAMIN BANK(607210)
49 PADMA JH-16-013-007-005/77
(ROMI) 		3416013007NRG24190520230385530 19/05/2023 SANJU DEVI 3416013007WL010372 SANJU DEVI 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236779 SANJU DEVI BANK OF INDIA(508505)
50 PADMA JH-16-013-007-005/79
(ROMI) 		3416013007NRG24190520230385531 19/05/2023 Chmeli Devi 3416013007WL010372 Chmeli Devi 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236712 CHMELI DEVI BANK OF INDIA(508505)
51 PADMA JH-16-013-007-006/10
(ROMI) 		3416013007NRG24190520230385532 19/05/2023 PUSHPA KUMARI 3416013007WL010372 PUSHPA KUMARI 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236706 PUSHPA DEVI BANK OF INDIA(508505)
52 PADMA JH-16-013-007-006/11
(ROMI) 		3416013007NRG24190520230385533 19/05/2023 DUGNI DEVI 3416013007WL010372 DUGNI DEVI 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236770 DUGNI DEVI BANK OF INDIA(508505)
53 PADMA JH-16-013-007-006/21-A
(ROMI) 		3416013007NRG24190520230385536 19/05/2023 PUJA DEVI 3416013007WL010372 PUJA DEVI 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236721 MS PUJA KUMARI STATE BANK OF INDIA(508548)
54 PADMA JH-16-013-007-006/24
(ROMI) 		3416013007NRG24190520230385539 19/05/2023 Gautam Kumar 3416013007WL010372 Gautam Kumar 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236768 Mr. GAUTAM KUMAR VANANCHAL GRAMIN BANK(607210)
55 PADMA JH-16-013-007-006/4
(ROMI) 		3416013007NRG24190520230385541 19/05/2023 GANGADHAR RANA 3416013007WL010372 GANGADHAR RANA 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236767 GANGADHAR RANA BANK OF INDIA(508505)
56 PADMA JH-16-013-008-001/117
(BIHARI) 		3416013007NRG24190520230385566 19/05/2023 Sakuntla Devi 3416013007WL010373 Sakuntla Devi 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236761 SHANKUNTALA DEVI BANK OF INDIA(508505)
57 PADMA JH-16-013-008-001/540
(BIHARI) 		3416013007NRG24190520230385569 19/05/2023 KABITA DEVI 3416013007WL010373 KABITA DEVI 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236698 KAVITA DEVI BANK OF INDIA(508505)
58 PADMA JH-16-013-008-001/619
(BIHARI) 		3416013007NRG24190520230385571 19/05/2023 VIKASH KUMAR 3416013007WL010373 VIKASH KUMAR 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236691 VIKASH KUMAR BANK OF BARODA(606985)
59 PADMA JH-16-013-008-001/707
(BIHARI) 		3416013007NRG24190520230385574 19/05/2023 BASANTI DEVI 3416013007WL010373 BASANTI DEVI 00048 BKID0005888 2280 2280 Processed 25/05/2023 1856236713 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
60 PADMA JH-16-013-008-008/44
(BIHARI) 		3416013007NRG24190520230385704 19/05/2023 Md Irfan 3416013007WL010378 Md Irfan 00048 BKID0005888 1368 1368 Processed 25/05/2023 1856236758 MR MD IRFAN STATE BANK OF INDIA(508548)
61 PADMA JH-16-013-008-010/134
(BIHARI) 		3416013007NRG24190520230385706 19/05/2023 KAVITA KUMARI 3416013007WL010378 KAVITA KUMARI 00048 BKID0005888 1368 1368 Processed 25/05/2023 1856236718 KAVITA KUMARI BANK OF INDIA(508505)
SubTotal 117876 117876
62 PADMA JH-16-013-007-003/177
(ROMI) 		3416013007NRG24190520230385428 19/05/2023 GEETA DEVI 3416013007WL010369 GEETA DEVI 00197 BKID0JHARGB 2280 2280 Processed 25/05/2023 1856236749 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
63 PADMA JH-16-013-007-004/13
(ROMI) 		3416013007NRG24190520230385561 19/05/2023 SARASWATI DEVI 3416013007WL010373 SARASWATI DEVI 00197 BKID0JHARGB 2280 2280 Processed 25/05/2023 1856236748 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
64 PADMA JH-16-013-007-004/156
(ROMI) 		3416013007NRG24190520230385683 19/05/2023 NAGESHWAR PD MEHTA 3416013007WL010377 NAGESHWAR PD MEHTA 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1856236742 NAGESHWAR PRASAD MEHTA BANK OF INDIA(508505)
65 PADMA JH-16-013-007-004/265
(ROMI) 		3416013007NRG24190520230385503 19/05/2023 TILA DEVI 3416013007WL010371 TILA DEVI 00197 BKID0JHARGB 2280 2280 Processed 25/05/2023 1856236745 Mrs. TILA DEVI VANANCHAL GRAMIN BANK(607210)
66 PADMA JH-16-013-007-004/43
(ROMI) 		3416013007NRG24190520230385625 19/05/2023 SONI DEVI 3416013007WL010375 SONI DEVI 00197 BKID0JHARGB 2280 2280 Processed 25/05/2023 1856236743 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
67 PADMA JH-16-013-007-004/63
(ROMI) 		3416013007NRG24190520230385629 19/05/2023 ROSHAN MAHTO 3416013007WL010375 ROSHAN MAHTO 00197 BKID0JHARGB 2280 2280 Processed 25/05/2023 1856236744 ROSHAN MAHTO BANK OF INDIA(508505)
68 PADMA JH-16-013-008-001/200
(BIHARI) 		3416013007NRG24190520230385567 19/05/2023 MUNI DEVI 3416013007WL010373 MUNI DEVI 00197 BKID0JHARGB 2280 2280 Processed 25/05/2023 1856236747 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
69 PADMA JH-16-013-008-001/276
(BIHARI) 		3416013007NRG24190520230385568 19/05/2023 RESMI DEVI 3416013007WL010373 RESMI DEVI 00197 BKID0JHARGB 2280 2280 Processed 25/05/2023 1856236746 Mrs. RESHMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 17328 17328
70 PADMA JH-16-013-007-004/504
(ROMI) 		3416013007NRG24190520230385698 19/05/2023 Amrit Ravidas 3416013007WL010378 Amrit Ravidas 00415 SBIN0017147 1368 1368 Processed 25/05/2023 1856236750 MR AMRIT RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 1368 1368
71 PADMA JH-16-013-007-003/463
(ROMI) 		3416013007NRG24190520230385436 19/05/2023 Puja Devi 3416013007WL010369 Puja Devi 00695 SBIN0RRVCGB 2280 2280 Processed 25/05/2023 1856236727 Mrs. Puja Devi VANANCHAL GRAMIN BANK(607210)
72 PADMA JH-16-013-007-004/116
(ROMI) 		3416013007NRG24190520230385617 19/05/2023 SILA DEVI 3416013007WL010375 SILA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 25/05/2023 1856236726 SHEELA DEVI BANK OF INDIA(508505)
73 PADMA JH-16-013-007-004/2
(ROMI) 		3416013007NRG24190520230385502 19/05/2023 MANO DEVI 3416013007WL010371 MANO DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 25/05/2023 1856236738 Mrs. MANO DEVI VANANCHAL GRAMIN BANK(607210)
74 PADMA JH-16-013-007-004/327
(ROMI) 		3416013007NRG24190520230385505 19/05/2023 KHEDANI DEVI 3416013007WL010371 KHEDANI DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 25/05/2023 1856236739 Mrs. KHEDANI DEVI VANANCHAL GRAMIN BANK(607210)
75 PADMA JH-16-013-007-004/340
(ROMI) 		3416013007NRG24190520230385507 19/05/2023 RINKU DEVI 3416013007WL010371 RINKU DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 25/05/2023 1856236741 Mrs. RINKU DEVI VANANCHAL GRAMIN BANK(607210)
76 PADMA JH-16-013-007-004/392
(ROMI) 		3416013007NRG24190520230385563 19/05/2023 MANI DEVI 3416013007WL010373 MANI DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 25/05/2023 1856236735 Mrs. MANI DEVI VANANCHAL GRAMIN BANK(607210)
77 PADMA JH-16-013-007-004/432
(ROMI) 		3416013007NRG24190520230385684 19/05/2023 HORIL KUMAR MEHTA 3416013007WL010377 HORIL KUMAR MEHTA 00695 SBIN0RRVCGB 684 684 Processed 25/05/2023 1856236736 HORIL KUMAR MEHTA BANK OF INDIA(508505)
78 PADMA JH-16-013-007-004/432
(ROMI) 		3416013007NRG24190520230385685 19/05/2023 SAIMPUL DEVI 3416013007WL010377 SAIMPUL DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856236737 Mrs. SEMPUL DEVI VANANCHAL GRAMIN BANK(607210)
79 PADMA JH-16-013-007-004/44
(ROMI) 		3416013007NRG24190520230385626 19/05/2023 BABUNI MAHTO 3416013007WL010375 BABUNI MAHTO 00695 SBIN0RRVCGB 2280 2280 Processed 25/05/2023 1856236734 BABUNI MAHTO BANK OF INDIA(508505)
80 PADMA JH-16-013-007-004/459
(ROMI) 		3416013007NRG24190520230385661 19/05/2023 DABLU KUMAR 3416013007WL010376 DABLU KUMAR 00695 SBIN0RRVCGB 2280 2280 Processed 25/05/2023 1856236728 DABLU KUMAR VANANCHAL GRAMIN BANK(607210)
81 PADMA JH-16-013-007-004/477
(ROMI) 		3416013007NRG24190520230385662 19/05/2023 RUPA KUMARI 3416013007WL010376 RUPA KUMARI 00695 SBIN0RRVCGB 2280 2280 Processed 25/05/2023 1856236725 RUPA KUMARI BANK OF INDIA(508505)
82 PADMA JH-16-013-007-004/515
(ROMI) 		3416013007NRG24190520230385509 19/05/2023 Anita Devi 3416013007WL010371 Anita Devi 00695 SBIN0RRVCGB 2280 2280 Processed 25/05/2023 1856236724 ANITA DEVI BANK OF INDIA(508505)
83 PADMA JH-16-013-007-004/532
(ROMI) 		3416013007NRG24190520230385687 19/05/2023 Kunti Devi 3416013007WL010377 Kunti Devi 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856236729 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
84 PADMA JH-16-013-007-004/58
(ROMI) 		3416013007NRG24190520230385438 19/05/2023 DHANWA DEVI 3416013007WL010369 DHANWA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 25/05/2023 1856236723 Mrs. DHANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
85 PADMA JH-16-013-007-004/89
(ROMI) 		3416013007NRG24190520230385631 19/05/2023 REKHA DEVI 3416013007WL010375 REKHA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 25/05/2023 1856236740 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
86 PADMA JH-16-013-007-005/40
(ROMI) 		3416013007NRG24190520230385439 19/05/2023 KARTIK MAHTO 3416013007WL010369 KARTIK MAHTO 00695 SBIN0RRVCGB 2280 2280 Processed 25/05/2023 1856236730 KARTIK MAHTO BANK OF INDIA(508505)
87 PADMA JH-16-013-007-005/40
(ROMI) 		3416013007NRG24190520230385440 19/05/2023 RUKNI DEVI 3416013007WL010369 RUKNI DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 25/05/2023 1856236733 RUKANI DEVI HDFC BANK LTD(607152)
88 PADMA JH-16-013-007-005/63
(ROMI) 		3416013007NRG24190520230385441 19/05/2023 CHANDAN KUMAR 3416013007WL010369 CHANDAN KUMAR 00695 SBIN0RRVCGB 2280 2280 Processed 25/05/2023 1856236732 Mr. CHANDAN KUMAR VANANCHAL GRAMIN BANK(607210)
89 PADMA JH-16-013-008-001/540
(BIHARI) 		3416013007NRG24190520230385570 19/05/2023 SONU KUMAR 3416013007WL010373 SONU KUMAR 00695 SBIN0RRVCGB 2280 2280 Processed 25/05/2023 1856236731 Mr. SONU KUMAR VANANCHAL GRAMIN BANK(607210)
90 PADMA JH-16-013-008-008/44
(BIHARI) 		3416013007NRG24190520230385705 19/05/2023 GULSHAN KHATUN 3416013007WL010378 GULSHAN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856236722 Mrs. GULSHAN BEGAM VANANCHAL GRAMIN BANK(607210)
SubTotal 41268 41268
Total 191520 191520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013007_190523APB_FTO_141166 BANK OF INDIA BKID0004832 PADMA 9120
2 PADMA JH3416013007_190523APB_FTO_141166 BANK OF INDIA BKID0004938 ICHAK MORE 2280
3 PADMA JH3416013007_190523APB_FTO_141166 BANK OF INDIA BKID0004980 MANGURA 2280
4 PADMA JH3416013007_190523APB_FTO_141166 BANK OF INDIA BKID0005888 ROMI 117876
5 PADMA JH3416013007_190523APB_FTO_141166 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2280
6 PADMA JH3416013007_190523APB_FTO_141166 JHARKHAND GRAMIN BANK BKID0JHARGB PADMA 15048
7 PADMA JH3416013007_190523APB_FTO_141166 State Bank of India SBIN0017147 Padma 1368
8 PADMA JH3416013007_190523APB_FTO_141166 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 41268

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