Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:56:36 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013001_050823APB_FTO_411137
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-16-013-001-001/481
(PINDRAKON) 		3416013001NRG24040820231130768 05/08/2023 Vijay Kumar 3416013001WL032446 Vijay Kumar 00048 BKID0004832 2280 2280 Processed 21/09/2023 5792729299 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 PADMA JH-16-013-001-002/108
(PINDRAKON) 		3416013001NRG24040820231130324 05/08/2023 YASODA DEVI 3416013001WL032440 YASODA DEVI 00048 BKID0004832 2280 2280 Processed 21/09/2023 5792729311 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PADMA JH-16-013-001-002/166
(PINDRAKON) 		3416013001NRG24040820231130770 05/08/2023 VIJAY PRASAD MEHTA 3416013001WL032446 VIJAY PRASAD MEHTA 00048 BKID0004832 2052 2052 Processed 21/09/2023 5792729294 VIJAY KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PADMA JH-16-013-001-002/194
(PINDRAKON) 		3416013001NRG24040820231130328 05/08/2023 JAGDISH MAHTO 3416013001WL032440 JAGDISH MAHTO 00048 BKID0004832 2280 2280 Processed 21/09/2023 5792729281 JAGDISH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 PADMA JH-16-013-001-002/203
(PINDRAKON) 		3416013001NRG24040820231130330 05/08/2023 ANJITA DEVI 3416013001WL032440 ANJITA DEVI 00048 BKID0004832 2280 2280 Processed 21/09/2023 5792729284 ANJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PADMA JH-16-013-001-002/203
(PINDRAKON) 		3416013001NRG24040820231130329 05/08/2023 PERBHU DAYAL MEHTA 3416013001WL032440 PERBHU DAYAL MEHTA 00048 BKID0004832 2280 2280 Processed 21/09/2023 5792729285 PRABHU DAYAL KUMAR MEHTA BANK OF INDIA(508505)
7 PADMA JH-16-013-001-002/246-A
(PINDRAKON) 		3416013001NRG24040820231130771 05/08/2023 SAROJ DEVI 3416013001WL032446 SAROJ DEVI 00048 BKID0004832 2052 2052 Processed 21/09/2023 5792729309 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PADMA JH-16-013-001-002/273
(PINDRAKON) 		3416013001NRG24040820231130331 05/08/2023 MUKESH KUMAR MEHTA 3416013001WL032440 MUKESH KUMAR MEHTA 00048 BKID0004832 2280 2280 Processed 21/09/2023 5792729301 MUKESH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PADMA JH-16-013-001-002/274
(PINDRAKON) 		3416013001NRG24040820231130332 05/08/2023 PINTU KUMAR MEHTA 3416013001WL032440 PINTU KUMAR MEHTA 00048 BKID0004832 2280 2280 Processed 21/09/2023 5792729302 PINTU KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PADMA JH-16-013-001-002/356
(PINDRAKON) 		3416013001NRG24040820231130333 05/08/2023 KEDAR MAHTO 3416013001WL032440 KEDAR MAHTO 00048 BKID0004832 2280 2280 Processed 21/09/2023 5792729300 KEDAR MAHTO BANK OF INDIA(508505)
11 PADMA JH-16-013-001-002/363
(PINDRAKON) 		3416013001NRG24040820231130774 05/08/2023 SANGITA DEVI 3416013001WL032446 SANGITA DEVI 00048 BKID0004832 2280 2280 Processed 21/09/2023 5792729291 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PADMA JH-16-013-001-002/393
(PINDRAKON) 		3416013001NRG24040820231130335 05/08/2023 GAUTAM KUMAR PASWAN 3416013001WL032440 GAUTAM KUMAR PASWAN 00048 BKID0004832 2280 2280 Processed 21/09/2023 5792729298 GOUTAM KUMAR PASWAN BANK OF INDIA(508505)
13 PADMA JH-16-013-001-002/51
(PINDRAKON) 		3416013001NRG24040820231130777 05/08/2023 MALTI DEVI 3416013001WL032446 MALTI DEVI 00048 BKID0004832 2052 2052 Processed 21/09/2023 5792729310 CHETLAL PRASAD MEHTA STATE BANK OF INDIA(508548)
14 PADMA JH-16-013-001-002/513
(PINDRAKON) 		3416013001NRG24040820231130403 05/08/2023 Sharvan Kumar 3416013001WL032442 Sharvan Kumar 00048 BKID0004832 1140 1140 Processed 21/09/2023 5792729312 MR SHARVAN KUMAR STATE BANK OF INDIA(508548)
15 PADMA JH-16-013-001-002/68
(PINDRAKON) 		3416013001NRG24040820231130404 05/08/2023 BAJRI DEVI 3416013001WL032442 BAJRI DEVI 00048 BKID0004832 1140 1140 Processed 21/09/2023 5792729303 OJARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PADMA JH-16-013-001-002/82
(PINDRAKON) 		3416013001NRG24040820231130341 05/08/2023 FULCHAND PD MEHTA 3416013001WL032440 FULCHAND PD MEHTA 00048 BKID0004832 2280 2280 Processed 21/09/2023 5792729282 PHULCHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 PADMA JH-16-013-001-003/199
(PINDRAKON) 		3416013001NRG24040820231130369 05/08/2023 GORELAL YADAV 3416013001WL032441 GORELAL YADAV 00048 BKID0004832 2280 2280 Processed 21/09/2023 5792729308 GORELAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 PADMA JH-16-013-001-003/322
(PINDRAKON) 		3416013001NRG24040820231130371 05/08/2023 Parwati Devi 3416013001WL032441 Parwati Devi 00048 BKID0004832 2280 2280 Processed 21/09/2023 5792729306 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PADMA JH-16-013-001-003/50
(PINDRAKON) 		3416013001NRG24040820231130342 05/08/2023 GANESH SAW 3416013001WL032440 GANESH SAW 00048 BKID0004832 2280 2280 Processed 21/09/2023 5792729297 GANESH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
20 PADMA JH-16-013-001-006/10
(PINDRAKON) 		3416013001NRG24040820231130372 05/08/2023 CHOUDHARY YADAV 3416013001WL032441 CHOUDHARY YADAV 00048 BKID0004832 2280 2280 Processed 21/09/2023 5792729283 CHOUDHRI YADAV & GUNIA DEVI BANK OF INDIA(508505)
21 PADMA JH-16-013-001-006/108
(PINDRAKON) 		3416013001NRG24040820231130373 05/08/2023 ARJUN MAHTO 3416013001WL032441 ARJUN MAHTO 00048 BKID0004832 2052 2052 Processed 21/09/2023 5792729278 ARJUN MAHTO BANK OF INDIA(508505)
22 PADMA JH-16-013-001-006/116
(PINDRAKON) 		3416013001NRG24040820231130374 05/08/2023 NAGESWER MEHTA 3416013001WL032441 NAGESWER MEHTA 00048 BKID0004832 2052 2052 Processed 21/09/2023 5792729295 NAGESHWAR MAHTO BANK OF INDIA(508505)
23 PADMA JH-16-013-001-006/117
(PINDRAKON) 		3416013001NRG24040820231130375 05/08/2023 BABITA DEVI 3416013001WL032441 BABITA DEVI 00048 BKID0004832 2052 2052 Processed 21/09/2023 5792729304 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PADMA JH-16-013-001-006/159
(PINDRAKON) 		3416013001NRG24040820231130405 05/08/2023 RADHESHYAM MEHTA 3416013001WL032442 RADHESHYAM MEHTA 00048 BKID0004832 2280 2280 Processed 21/09/2023 5792729289 RADHESHYAM MEHTA BANK OF INDIA(508505)
25 PADMA JH-16-013-001-006/168-A
(PINDRAKON) 		3416013001NRG24040820231130377 05/08/2023 BEBY DEVI 3416013001WL032441 BEBY DEVI 00048 BKID0004832 2280 2280 Processed 21/09/2023 5792729307 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PADMA JH-16-013-001-006/185
(PINDRAKON) 		3416013001NRG24040820231130379 05/08/2023 MANOJ KUMAR MEHTA 3416013001WL032441 MANOJ KUMAR MEHTA 00048 BKID0004832 2052 2052 Processed 21/09/2023 5792729286 MANOJ KUMAR MEHTA BANK OF INDIA(508505)
27 PADMA JH-16-013-001-006/217
(PINDRAKON) 		3416013001NRG24040820231130409 05/08/2023 UMESH KUMAR MEHTA 3416013001WL032442 UMESH KUMAR MEHTA 00048 BKID0004832 2052 2052 Processed 21/09/2023 5792729287 UMESH MEHTA BANK OF INDIA(508505)
28 PADMA JH-16-013-001-006/230
(PINDRAKON) 		3416013001NRG24040820231130382 05/08/2023 Sugiya Devi 3416013001WL032441 Sugiya Devi 00048 BKID0004832 2280 2280 Processed 21/09/2023 5792729280 SUGIYA DEVI BANK OF INDIA(508505)
29 PADMA JH-16-013-001-006/235
(PINDRAKON) 		3416013001NRG24040820231130411 05/08/2023 SANDEEP KUMAR MEHTA 3416013001WL032442 SANDEEP KUMAR MEHTA 00048 BKID0004832 2280 2280 Processed 21/09/2023 5792729288 SANDEEP KUMAR MEHTA BANK OF INDIA(508505)
30 PADMA JH-16-013-001-006/236
(PINDRAKON) 		3416013001NRG24040820231130412 05/08/2023 NIRMAL KUMAR SINGH 3416013001WL032442 NIRMAL KUMAR SINGH 00048 BKID0004832 2280 2280 Processed 21/09/2023 5792729292 NIRMAL KUMAR SINGH BANK OF INDIA(508505)
31 PADMA JH-16-013-001-006/6
(PINDRAKON) 		3416013001NRG24040820231130413 05/08/2023 RAMESHWAR MEHTA 3416013001WL032442 RAMESHWAR MEHTA 00048 BKID0004832 2280 2280 Processed 21/09/2023 5792729296 RAMESHWAR MAHTO BANK OF INDIA(508505)
32 PADMA JH-16-013-001-006/62
(PINDRAKON) 		3416013001NRG24040820231130780 05/08/2023 RAMLAL YADAW 3416013001WL032446 RAMLAL YADAW 00048 BKID0004832 1824 1824 Processed 21/09/2023 5792729279 RAM LAL YADAV BANK OF INDIA(508505)
33 PADMA JH-16-013-001-006/64
(PINDRAKON) 		3416013001NRG24040820231130383 05/08/2023 AMBIYA DEVI 3416013001WL032441 AMBIYA DEVI 00048 BKID0004832 2052 2052 Processed 21/09/2023 5792729290 UMA DEVI BANK OF INDIA(508505)
34 PADMA JH-16-013-001-006/76
(PINDRAKON) 		3416013001NRG24040820231130414 05/08/2023 MANJU DEVI 3416013001WL032442 MANJU DEVI 00048 BKID0004832 2280 2280 Processed 21/09/2023 5792729293 MANJU DEVI BANK OF INDIA(508505)
35 PADMA JH-16-013-001-006/77
(PINDRAKON) 		3416013001NRG24040820231130415 05/08/2023 PAGEEYA DEVI 3416013001WL032442 PAGEEYA DEVI 00048 BKID0004832 2280 2280 Processed 21/09/2023 5792729305 PAGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75012 75012
36 PADMA JH-16-013-001-002/461
(PINDRAKON) 		3416013001NRG24040820231130775 05/08/2023 VOJARI DEVI 3416013001WL032446 VOJARI DEVI 00048 BKID0005888 2052 2052 Processed 21/09/2023 5792729314 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PADMA JH-16-013-001-006/233
(PINDRAKON) 		3416013001NRG24040820231130410 05/08/2023 ANIL KUMAR 3416013001WL032442 ANIL KUMAR 00048 BKID0005888 2052 2052 Processed 21/09/2023 5792729313 ANIL KUMAR BANK OF INDIA(508505)
SubTotal 4104 4104
38 PADMA JH-16-013-001-002/51
(PINDRAKON) 		3416013001NRG24040820231130776 05/08/2023 CHOLO MAHTO 3416013001WL032446 CHOLO MAHTO 00415 SBIN0008142 2052 2052 Processed 21/09/2023 5792729249 CHETLAL PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 2052 2052
39 PADMA JH-16-013-001-001/343
(PINDRAKON) 		3416013001NRG24040820231130763 05/08/2023 KRISHNA KUMAR GUPTA 3416013001WL032446 KRISHNA KUMAR GUPTA 00415 SBIN0008148 2280 2280 Processed 21/09/2023 5792729259 KRISHNA KUMAR GUPTA BANK OF INDIA(508505)
40 PADMA JH-16-013-001-001/343
(PINDRAKON) 		3416013001NRG24040820231130764 05/08/2023 SUGANTI DEVI 3416013001WL032446 SUGANTI DEVI 00415 SBIN0008148 2280 2280 Processed 21/09/2023 5792729251 SUGANTI DEVI BANK OF INDIA(508505)
41 PADMA JH-16-013-001-001/350
(PINDRAKON) 		3416013001NRG24040820231130765 05/08/2023 SANTOSH KUMAR GUPTA 3416013001WL032446 SANTOSH KUMAR GUPTA 00415 SBIN0008148 2280 2280 Processed 21/09/2023 5792729254 SANTOSH KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PADMA JH-16-013-001-001/363
(PINDRAKON) 		3416013001NRG24040820231130399 05/08/2023 KUNWA DEVI 3416013001WL032442 KUNWA DEVI 00415 SBIN0008148 1140 1140 Processed 21/09/2023 5792729275 KUNWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PADMA JH-16-013-001-001/373
(PINDRAKON) 		3416013001NRG24040820231130400 05/08/2023 JITENDRA KUMAR GUPTA 3416013001WL032442 JITENDRA KUMAR GUPTA 00415 SBIN0008148 1140 1140 Processed 21/09/2023 5792729269 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
44 PADMA JH-16-013-001-001/374
(PINDRAKON) 		3416013001NRG24040820231130766 05/08/2023 SUNIL KUMAR GUPTA 3416013001WL032446 SUNIL KUMAR GUPTA 00415 SBIN0008148 2280 2280 Processed 21/09/2023 5792729270 SUNIL KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PADMA JH-16-013-001-001/396
(PINDRAKON) 		3416013001NRG24040820231130767 05/08/2023 KUNTI DEVI 3416013001WL032446 KUNTI DEVI 00415 SBIN0008148 2280 2280 Processed 21/09/2023 5792729250 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PADMA JH-16-013-001-001/459
(PINDRAKON) 		3416013001NRG24040820231130323 05/08/2023 Sima Kumari Mehta 3416013001WL032440 Sima Kumari Mehta 00415 SBIN0008148 2280 2280 Processed 21/09/2023 5792729277 MRS SIMA KUMARI MEHTA STATE BANK OF INDIA(508548)
47 PADMA JH-16-013-001-002/137
(PINDRAKON) 		3416013001NRG24040820231130769 05/08/2023 HEMAN MAHTO 3416013001WL032446 HEMAN MAHTO 00415 SBIN0008148 2280 2280 Processed 21/09/2023 5792729255 MR HEMAN MAHTO STATE BANK OF INDIA(508548)
48 PADMA JH-16-013-001-002/14
(PINDRAKON) 		3416013001NRG24040820231130325 05/08/2023 MOHAN BHUIYAN 3416013001WL032440 MOHAN BHUIYAN 00415 SBIN0008148 2280 2280 Processed 21/09/2023 5792729260 MR MOHAN BHUIYAN STATE BANK OF INDIA(508548)
49 PADMA JH-16-013-001-002/156
(PINDRAKON) 		3416013001NRG24040820231130326 05/08/2023 BHEKHAL MAHTO 3416013001WL032440 BHEKHAL MAHTO 00415 SBIN0008148 2280 2280 Processed 21/09/2023 5792729263 BHEKHLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
50 PADMA JH-16-013-001-002/161
(PINDRAKON) 		3416013001NRG24040820231130327 05/08/2023 THAKURI MAHTO 3416013001WL032440 THAKURI MAHTO 00415 SBIN0008148 2280 2280 Processed 21/09/2023 5792729248 THAKURI MAHTO STATE BANK OF INDIA(508548)
51 PADMA JH-16-013-001-002/287
(PINDRAKON) 		3416013001NRG24040820231130772 05/08/2023 PRAKASH KUMAR MEHTA 3416013001WL032446 PRAKASH KUMAR MEHTA 00415 SBIN0008148 2280 2280 Processed 21/09/2023 5792729258 PRAKASH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PADMA JH-16-013-001-002/313
(PINDRAKON) 		3416013001NRG24040820231130401 05/08/2023 SANKAR KUMAR MEHTA 3416013001WL032442 SANKAR KUMAR MEHTA 00415 SBIN0008148 1140 1140 Processed 21/09/2023 5792729253 SHANKAR KUMAR MEHTA BANK OF INDIA(508505)
53 PADMA JH-16-013-001-002/375
(PINDRAKON) 		3416013001NRG24040820231130402 05/08/2023 LAV KUMAR MEHTA 3416013001WL032442 LAV KUMAR MEHTA 00415 SBIN0008148 1140 1140 Processed 21/09/2023 5792729272 MR LAVKUMAR MEHTA STATE BANK OF INDIA(508548)
54 PADMA JH-16-013-001-002/39
(PINDRAKON) 		3416013001NRG24040820231130334 05/08/2023 KEDAR MAHTO 3416013001WL032440 KEDAR MAHTO 00415 SBIN0008148 2280 2280 Processed 21/09/2023 5792729256 KEDAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
55 PADMA JH-16-013-001-002/42
(PINDRAKON) 		3416013001NRG24040820231130336 05/08/2023 KISHORI MAHTO 3416013001WL032440 KISHORI MAHTO 00415 SBIN0008148 2280 2280 Processed 21/09/2023 5792729257 KISHORI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
56 PADMA JH-16-013-001-002/519
(PINDRAKON) 		3416013001NRG24040820231130338 05/08/2023 Sunil Kumar 3416013001WL032440 Sunil Kumar 00415 SBIN0008148 2280 2280 Rejected 21/09/2023 5792729273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PADMA JH-16-013-001-002/53
(PINDRAKON) 		3416013001NRG24040820231130778 05/08/2023 KAILASH PD MAHTO 3416013001WL032446 KAILASH PD MAHTO 00415 SBIN0008148 2052 2052 Processed 21/09/2023 5792729252 KAILASH MAHTO STATE BANK OF INDIA(508548)
58 PADMA JH-16-013-001-002/55
(PINDRAKON) 		3416013001NRG24040820231130339 05/08/2023 PREM MEHTA 3416013001WL032440 PREM MEHTA 00415 SBIN0008148 2280 2280 Processed 21/09/2023 5792729262 PREM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
59 PADMA JH-16-013-001-002/55
(PINDRAKON) 		3416013001NRG24040820231130340 05/08/2023 USHA DEVI 3416013001WL032440 USHA DEVI 00415 SBIN0008148 2280 2280 Processed 21/09/2023 5792729261 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 PADMA JH-16-013-001-002/63
(PINDRAKON) 		3416013001NRG24040820231130779 05/08/2023 TRIVENI MAHTO 3416013001WL032446 TRIVENI MAHTO 00415 SBIN0008148 1824 1824 Processed 21/09/2023 5792729264 MR TRIVENI PRASAD MEHTA STATE BANK OF INDIA(508548)
61 PADMA JH-16-013-001-003/32
(PINDRAKON) 		3416013001NRG24040820231130370 05/08/2023 BANSI YADAV 3416013001WL032441 BANSI YADAV 00415 SBIN0008148 2052 2052 Processed 21/09/2023 5792729265 MR BANSI YADAV STATE BANK OF INDIA(508548)
SubTotal 46968 46968
62 PADMA JH-16-013-001-006/209
(PINDRAKON) 		3416013001NRG24040820231130380 05/08/2023 MANITA KUMARI 3416013001WL032441 MANITA KUMARI 00415 SBIN0008379 2280 2280 Processed 21/09/2023 5792729266 MRS MANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
63 PADMA JH-16-013-001-002/362-A
(PINDRAKON) 		3416013001NRG24040820231130773 05/08/2023 USHA DEVI 3416013001WL032446 USHA DEVI 00415 SBIN0017147 2280 2280 Processed 21/09/2023 5792729274 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PADMA JH-16-013-001-002/428
(PINDRAKON) 		3416013001NRG24040820231130337 05/08/2023 TETRI DEVI 3416013001WL032440 TETRI DEVI 00415 SBIN0017147 2280 2280 Processed 21/09/2023 5792729276 TETRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PADMA JH-16-013-001-003/77
(PINDRAKON) 		3416013001NRG24040820231130343 05/08/2023 NIRANJAN SAW 3416013001WL032440 NIRANJAN SAW 00415 SBIN0017147 2280 2280 Processed 21/09/2023 5792729268 NIRANJAN SAW INDIA POST PAYMENTS BANK LIMITED(508528)
66 PADMA JH-16-013-001-006/14
(PINDRAKON) 		3416013001NRG24040820231130344 05/08/2023 KAPUR DEVI 3416013001WL032440 KAPUR DEVI 00415 SBIN0017147 2280 2280 Processed 21/09/2023 5792729267 KAPOOR DEVI BANK OF INDIA(508505)
67 PADMA JH-16-013-001-006/193
(PINDRAKON) 		3416013001NRG24040820231130408 05/08/2023 NANDKISHORE MEHTA 3416013001WL032442 NANDKISHORE MEHTA 00415 SBIN0017147 2280 2280 Processed 21/09/2023 5792729271 MR NAND KISHOR MEHTA STATE BANK OF INDIA(508548)
SubTotal 11400 11400
Total 141816 141816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013001_050823APB_FTO_411137 BANK OF INDIA BKID0004832 PADMA 75012
2 PADMA JH3416013001_050823APB_FTO_411137 BANK OF INDIA BKID0005888 ROMI 4104
3 PADMA JH3416013001_050823APB_FTO_411137 State Bank of India SBIN0008142 KHIJURI 2052
4 PADMA JH3416013001_050823APB_FTO_411137 State Bank of India SBIN0008148 GORAI KARMA 46968
5 PADMA JH3416013001_050823APB_FTO_411137 State Bank of India SBIN0008379 KANSARMORE 2280
6 PADMA JH3416013001_050823APB_FTO_411137 State Bank of India SBIN0017147 Padma 11400

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