Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:46:49 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013002_060523APB_FTO_92736
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-16-013-002-003/1097
(SARAYA) 		3416013002NRG24Z060520230270065 06/05/2023 Sangita Devi 3416013002WL006974 Sangita Devi 00048 BKID0004708 270 270 Processed 17/05/2023 S78847776 SANGITA DEVI UNION BANK OF INDIA(508500)
SubTotal 270 270
2 PADMA JH-16-013-002-003/1088
(SARAYA) 		3416013002NRG24Z060520230270024 06/05/2023 Nitu Kumari 3416013002WL006972 Nitu Kumari 00048 BKID0004817 270 270 Processed 17/05/2023 S78847776 MISS NITU KUMARI STATE BANK OF INDIA(508548)
SubTotal 270 270
3 PADMA JH-16-013-002-001/251
(SARAYA) 		3416013002NRG24Z060520230270108 06/05/2023 Rubi Devi 3416013002WL006980 Rubi Devi 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 RABINDER KUMAR DAS AND RUBY DEVI BANK OF INDIA(508505)
4 PADMA JH-16-013-002-001/45-A
(SARAYA) 		3416013002NRG24Z060520230270110 06/05/2023 Karu thakur 3416013002WL006981 Karu thakur 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 KARU THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 PADMA JH-16-013-002-002/10
(SARAYA) 		3416013002NRG24Z060520230270106 06/05/2023 Manju Devi 3416013002WL006979 Manju Devi 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PADMA JH-16-013-002-003/1003
(SARAYA) 		3416013002NRG24Z060520230269950 06/05/2023 Rekha Devi 3416013002WL006967 Rekha Devi 00048 BKID0004832 189 189 Processed 17/05/2023 S78847776 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PADMA JH-16-013-002-003/1004
(SARAYA) 		3416013002NRG24Z060520230270015 06/05/2023 Arjun Kumar Mehta 3416013002WL006970 Arjun Kumar Mehta 00048 BKID0004832 81 81 Processed 17/05/2023 S78847776 ARJUN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PADMA JH-16-013-002-003/1007
(SARAYA) 		3416013002NRG24Z060520230269824 06/05/2023 Basudeo Paswan 3416013002WL006961 Basudeo Paswan 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 BASDEV PASWAN BANK OF INDIA(508505)
9 PADMA JH-16-013-002-003/1065
(SARAYA) 		3416013002NRG24Z060520230269803 06/05/2023 Sachin kumar mehta 3416013002WL006960 Sachin kumar mehta 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 SACHIN KUMAR MEHTA BANK OF INDIA(508505)
10 PADMA JH-16-013-002-003/1073
(SARAYA) 		3416013002NRG24Z060520230270019 06/05/2023 Rajdev prasad keshri 3416013002WL006971 Rajdev prasad keshri 00048 BKID0004832 108 108 Processed 17/05/2023 S78847776 RAJDEV PRASAD KESHARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PADMA JH-16-013-002-003/1084
(SARAYA) 		3416013002NRG24Z060520230269873 06/05/2023 Sugi Devi 3416013002WL006963 Sugi Devi 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 SUGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PADMA JH-16-013-002-003/1109
(SARAYA) 		3416013002NRG24Z060520230269874 06/05/2023 Anjani Devi 3416013002WL006963 Anjani Devi 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 ANJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PADMA JH-16-013-002-003/1136
(SARAYA) 		3416013002NRG24Z060520230269804 06/05/2023 Sarita Kumari 3416013002WL006960 Sarita Kumari 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 MS SARITA KUMARI STATE BANK OF INDIA(508548)
14 PADMA JH-16-013-002-003/1138
(SARAYA) 		3416013002NRG24Z060520230269917 06/05/2023 Upendra Kumar mehta 3416013002WL006964 Upendra Kumar mehta 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 MAHETA UPENDRAKUMAR ICICI BANK LTD(508534)
15 PADMA JH-16-013-002-003/1208
(SARAYA) 		3416013002NRG24Z060520230269920 06/05/2023 Vikram Kumar 3416013002WL006964 Vikram Kumar 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 VIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 PADMA JH-16-013-002-003/1210
(SARAYA) 		3416013002NRG24Z060520230269923 06/05/2023 Rekha Devi 3416013002WL006964 Rekha Devi 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PADMA JH-16-013-002-003/1212
(SARAYA) 		3416013002NRG24Z060520230269826 06/05/2023 Kailash Prasad Mehta 3416013002WL006961 Kailash Prasad Mehta 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 KAILASH PD MEHTA BANK OF INDIA(508505)
18 PADMA JH-16-013-002-003/1214
(SARAYA) 		3416013002NRG24Z060520230269827 06/05/2023 Rupesh Kumar 3416013002WL006961 Rupesh Kumar 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 PADMA JH-16-013-002-003/1217
(SARAYA) 		3416013002NRG24Z060520230269875 06/05/2023 Laxman Prasad Mehta 3416013002WL006963 Laxman Prasad Mehta 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 LAXMAN PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PADMA JH-16-013-002-003/1217
(SARAYA) 		3416013002NRG24Z060520230269876 06/05/2023 Sarita Devi 3416013002WL006963 Sarita Devi 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PADMA JH-16-013-002-003/1218
(SARAYA) 		3416013002NRG24Z060520230269829 06/05/2023 Sourabh Kumar 3416013002WL006961 Sourabh Kumar 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 SAURAV KUMAR BANK OF INDIA(508505)
22 PADMA JH-16-013-002-003/1219
(SARAYA) 		3416013002NRG24Z060520230269830 06/05/2023 Vikash Kumar Mehta 3416013002WL006961 Vikash Kumar Mehta 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 VIKASH KUMAR MEHTA BANK OF INDIA(508505)
23 PADMA JH-16-013-002-003/1221
(SARAYA) 		3416013002NRG24Z060520230269877 06/05/2023 Pankaj Kumar Giri 3416013002WL006963 Pankaj Kumar Giri 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 PANKAJ KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PADMA JH-16-013-002-003/1223
(SARAYA) 		3416013002NRG24Z060520230269878 06/05/2023 Pradeep Kumar Mehta 3416013002WL006963 Pradeep Kumar Mehta 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 PRADEEP KUMAR MEHTA BANK OF INDIA(508505)
25 PADMA JH-16-013-002-003/1223
(SARAYA) 		3416013002NRG24Z060520230269879 06/05/2023 Ratibha Devi 3416013002WL006963 Ratibha Devi 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 RATIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PADMA JH-16-013-002-003/1231
(SARAYA) 		3416013002NRG24Z060520230269880 06/05/2023 Bebi Devi 3416013002WL006963 Bebi Devi 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PADMA JH-16-013-002-003/1233
(SARAYA) 		3416013002NRG24Z060520230269882 06/05/2023 Deepak Prasad Mehta 3416013002WL006963 Deepak Prasad Mehta 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 DEEPAK PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PADMA JH-16-013-002-003/1234
(SARAYA) 		3416013002NRG24Z060520230269883 06/05/2023 Furty Devi 3416013002WL006963 Furty Devi 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 FURTY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PADMA JH-16-013-002-003/369
(SARAYA) 		3416013002NRG24Z060520230269833 06/05/2023 GOVIND MAHTO 3416013002WL006961 GOVIND MAHTO 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 GOVIND MAHTO BANK OF INDIA(508505)
30 PADMA JH-16-013-002-003/447
(SARAYA) 		3416013002NRG24Z060520230270066 06/05/2023 RANJIT SHARMA 3416013002WL006974 RANJIT SHARMA 00048 BKID0004832 108 108 Processed 17/05/2023 S78847776 RANJEET KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PADMA JH-16-013-002-003/564
(SARAYA) 		3416013002NRG24Z060520230269806 06/05/2023 KARU SAW 3416013002WL006960 KARU SAW 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 MR KAARU SAW STATE BANK OF INDIA(508548)
32 PADMA JH-16-013-002-003/564
(SARAYA) 		3416013002NRG24Z060520230269807 06/05/2023 PANO DEVI 3416013002WL006960 PANO DEVI 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 PANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PADMA JH-16-013-002-003/570
(SARAYA) 		3416013002NRG24Z060520230269885 06/05/2023 PRAKAS KUMAR MEHTA 3416013002WL006963 PRAKAS KUMAR MEHTA 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 PRAKASH KR MEHTA BANK OF INDIA(508505)
34 PADMA JH-16-013-002-003/575
(SARAYA) 		3416013002NRG24Z060520230269925 06/05/2023 ANAR DEVI 3416013002WL006964 ANAR DEVI 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PADMA JH-16-013-002-003/575
(SARAYA) 		3416013002NRG24Z060520230269924 06/05/2023 SUBAS KUMAR 3416013002WL006964 SUBAS KUMAR 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 SUBASH PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PADMA JH-16-013-002-003/589
(SARAYA) 		3416013002NRG24Z060520230269927 06/05/2023 KIRAN DEVI 3416013002WL006964 KIRAN DEVI 00048 BKID0004832 81 81 Processed 17/05/2023 S78847776 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PADMA JH-16-013-002-003/589
(SARAYA) 		3416013002NRG24Z060520230269926 06/05/2023 MAHENDAR GIRI 3416013002WL006964 MAHENDAR GIRI 00048 BKID0004832 81 81 Processed 17/05/2023 S78847776 MAHENDRA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PADMA JH-16-013-002-003/590
(SARAYA) 		3416013002NRG24Z060520230269928 06/05/2023 RAJENDAR GIRI 3416013002WL006964 RAJENDAR GIRI 00048 BKID0004832 81 81 Processed 17/05/2023 S78847776 RAJENDRA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PADMA JH-16-013-002-003/590
(SARAYA) 		3416013002NRG24Z060520230269929 06/05/2023 URMIYA DEVI 3416013002WL006964 URMIYA DEVI 00048 BKID0004832 81 81 Processed 17/05/2023 S78847776 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PADMA JH-16-013-002-003/623
(SARAYA) 		3416013002NRG24Z060520230269809 06/05/2023 BASANT PRASAD MEHTA 3416013002WL006960 BASANT PRASAD MEHTA 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 BASANT PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PADMA JH-16-013-002-003/623
(SARAYA) 		3416013002NRG24Z060520230269810 06/05/2023 SATENDRA PRASAD MEHTA 3416013002WL006960 SATENDRA PRASAD MEHTA 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 SATYENDRA PRASAD MAHATHA BANK OF BARODA(606985)
42 PADMA JH-16-013-002-003/623
(SARAYA) 		3416013002NRG24Z060520230269808 06/05/2023 SURESH PRASAD MEHTA 3416013002WL006960 SURESH PRASAD MEHTA 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 SURESH PRASAD MEHTA BANK OF INDIA(508505)
43 PADMA JH-16-013-002-003/63
(SARAYA) 		3416013002NRG24Z060520230269887 06/05/2023 BALDEW PD MEHTA 3416013002WL006963 BALDEW PD MEHTA 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 BALDEV PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PADMA JH-16-013-002-003/659
(SARAYA) 		3416013002NRG24Z060520230269948 06/05/2023 KAPIL DEV MEHTA 3416013002WL006966 KAPIL DEV MEHTA 00048 BKID0004832 27 27 Processed 17/05/2023 S78847776 KAPILDEO PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PADMA JH-16-013-002-003/661
(SARAYA) 		3416013002NRG24Z060520230269834 06/05/2023 Anar Devi 3416013002WL006961 Anar Devi 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 MASOMAT ANAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 PADMA JH-16-013-002-003/77
(SARAYA) 		3416013002NRG24Z060520230269835 06/05/2023 DHARAM DEW PD MEHTA 3416013002WL006961 DHARAM DEW PD MEHTA 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 DHARAMDEO PRASAD MEHTA BANK OF INDIA(508505)
47 PADMA JH-16-013-002-003/834
(SARAYA) 		3416013002NRG24Z060520230269930 06/05/2023 Rina Devi 3416013002WL006964 Rina Devi 00048 BKID0004832 81 81 Processed 17/05/2023 S78847776 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PADMA JH-16-013-002-003/893
(SARAYA) 		3416013002NRG24Z060520230270073 06/05/2023 Kunti Devi 3416013002WL006976 Kunti Devi 00048 BKID0004832 108 108 Processed 17/05/2023 S78847776 KUNTI DEVI BANK OF INDIA(508505)
49 PADMA JH-16-013-002-003/897
(SARAYA) 		3416013002NRG24Z060520230270074 06/05/2023 Chandan Kumar kushwaha 3416013002WL006976 Chandan Kumar kushwaha 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 CHANDAN KUMAR KUSHWAHA BANK OF INDIA(508505)
50 PADMA JH-16-013-002-003/936
(SARAYA) 		3416013002NRG24Z060520230269932 06/05/2023 Rina devi 3416013002WL006964 Rina devi 00048 BKID0004832 81 81 Processed 17/05/2023 S78847776 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PADMA JH-16-013-002-003/936
(SARAYA) 		3416013002NRG24Z060520230269931 06/05/2023 Vijay Prasad Mehta 3416013002WL006964 Vijay Prasad Mehta 00048 BKID0004832 81 81 Processed 17/05/2023 S78847776 VIJAY PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PADMA JH-16-013-002-003/958
(SARAYA) 		3416013002NRG24Z060520230270112 06/05/2023 Sabna katun 3416013002WL006982 Sabna katun 00048 BKID0004832 270 270 Processed 17/05/2023 S78847776 SABANA KHATUN BANK OF INDIA(508505)
SubTotal 11178 11178
53 PADMA JH-16-013-002-003/1209
(SARAYA) 		3416013002NRG24Z060520230269922 06/05/2023 Kajal Kumari 3416013002WL006964 Kajal Kumari 00048 BKID0004938 270 270 Processed 17/05/2023 S78847776 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 270 270
54 PADMA JH-16-013-002-003/1207
(SARAYA) 		3416013002NRG24Z060520230269919 06/05/2023 Sangeeta Kumari 3416013002WL006964 Sangeeta Kumari 00048 BKID0005883 270 270 Processed 17/05/2023 S78847776 SANGEETA KUMARI BANK OF INDIA(508505)
SubTotal 270 270
55 PADMA JH-16-013-002-003/1207
(SARAYA) 		3416013002NRG24Z060520230269918 06/05/2023 Ranjeet Kumar 3416013002WL006964 Ranjeet Kumar 00354 PUNB0150120 270 270 Processed 17/05/2023 S78847776 RANJEET KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
56 PADMA JH-16-013-002-003/78
(SARAYA) 		3416013002NRG24Z060520230269888 06/05/2023 BANWARI PD MEHTA 3416013002WL006963 BANWARI PD MEHTA 00415 SBIN0000090 270 270 Processed 17/05/2023 S78847776 BANWARI PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
57 PADMA JH-16-013-002-002/306
(SARAYA) 		3416013002NRG24Z060520230270115 06/05/2023 Ganesh Kumar bhuiyan 3416013002WL006983 Ganesh Kumar bhuiyan 00415 SBIN0008148 270 270 Processed 17/05/2023 S78847776 MR GANESH KUMAR BHUIYAN STATE BANK OF INDIA(508548)
58 PADMA JH-16-013-002-002/306
(SARAYA) 		3416013002NRG24Z060520230270116 06/05/2023 Jira devi 3416013002WL006983 Jira devi 00415 SBIN0008148 270 270 Processed 17/05/2023 S78847776 JIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
59 PADMA JH-16-013-002-002/70
(SARAYA) 		3416013002NRG24Z060520230270104 06/05/2023 Khushbu Devi 3416013002WL006978 Khushbu Devi 00415 SBIN0008377 270 270 Processed 17/05/2023 S78847776 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
60 PADMA JH-16-013-002-003/1089
(SARAYA) 		3416013002NRG24Z060520230270016 06/05/2023 Arpana Kumari 3416013002WL006970 Arpana Kumari 00415 SBIN0008377 270 270 Processed 17/05/2023 S78847776 MISS ARPANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 540 540
61 PADMA JH-16-013-002-003/1016
(SARAYA) 		3416013002NRG24Z060520230270069 06/05/2023 Partham Kumar giri 3416013002WL006975 Partham Kumar giri 00415 SBIN0017147 81 81 Processed 17/05/2023 S78847776 MS PRATHAM KUMAR STATE BANK OF INDIA(508548)
62 PADMA JH-16-013-002-003/1064
(SARAYA) 		3416013002NRG24Z060520230269802 06/05/2023 Rohit Kumar Rawani 3416013002WL006960 Rohit Kumar Rawani 00415 SBIN0017147 270 270 Processed 17/05/2023 S78847776 MR ROHIT KUMAR RAWANI STATE BANK OF INDIA(508548)
63 PADMA JH-16-013-002-003/1209
(SARAYA) 		3416013002NRG24Z060520230269921 06/05/2023 Satish Kumar Mehta 3416013002WL006964 Satish Kumar Mehta 00415 SBIN0017147 270 270 Processed 17/05/2023 S78847776 SATISH KUMAR MEHTA BANK OF INDIA(508505)
64 PADMA JH-16-013-002-003/1211
(SARAYA) 		3416013002NRG24Z060520230269825 06/05/2023 Anju Devi 3416013002WL006961 Anju Devi 00415 SBIN0017147 270 270 Processed 17/05/2023 S78847776 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PADMA JH-16-013-002-003/1224
(SARAYA) 		3416013002NRG24Z060520230269832 06/05/2023 Anuj Kumar 3416013002WL006961 Anuj Kumar 00415 SBIN0017147 270 270 Processed 17/05/2023 S78847776 ANUJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 PADMA JH-16-013-002-003/447
(SARAYA) 		3416013002NRG24Z060520230270020 06/05/2023 Meera Devi 3416013002WL006971 Meera Devi 00415 SBIN0017147 270 270 Processed 17/05/2023 S78847776 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PADMA JH-16-013-002-003/51
(SARAYA) 		3416013002NRG24Z060520230269884 06/05/2023 Jaya Devi 3416013002WL006963 Jaya Devi 00415 SBIN0017147 270 270 Processed 17/05/2023 S78847776 JAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PADMA JH-16-013-002-003/6-A
(SARAYA) 		3416013002NRG24Z060520230269947 06/05/2023 Chinta devi 3416013002WL006966 Chinta devi 00415 SBIN0017147 27 27 Processed 17/05/2023 S78847776 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
69 PADMA JH-16-013-002-003/891
(SARAYA) 		3416013002NRG24Z060520230270070 06/05/2023 Asha devi 3416013002WL006975 Asha devi 00415 SBIN0017147 270 270 Processed 17/05/2023 S78847776 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
70 PADMA JH-16-013-002-003/1077
(SARAYA) 		3416013002NRG24Z060520230270023 06/05/2023 Rajan kumar kushwaha 3416013002WL006972 Rajan kumar kushwaha 00468 UBIN0553913 54 54 Processed 17/05/2023 S78847776 RAJAN KUMAR KUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 54 54
Total 15930 15930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013002_060523APB_FTO_92736 BANK OF INDIA BKID0004708 PUTKI 270
2 PADMA JH3416013002_060523APB_FTO_92736 BANK OF INDIA BKID0004817 DOMCHANCH 270
3 PADMA JH3416013002_060523APB_FTO_92736 BANK OF INDIA BKID0004832 PADMA 11178
4 PADMA JH3416013002_060523APB_FTO_92736 BANK OF INDIA BKID0004938 ICHAK MORE 270
5 PADMA JH3416013002_060523APB_FTO_92736 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 270
6 PADMA JH3416013002_060523APB_FTO_92736 Punjab National Bank PUNB0150120 Dvc Hazaribgh 270
7 PADMA JH3416013002_060523APB_FTO_92736 State Bank of India SBIN0000090 HAZARIBAGH 270
8 PADMA JH3416013002_060523APB_FTO_92736 State Bank of India SBIN0008148 GORAI KARMA 540
9 PADMA JH3416013002_060523APB_FTO_92736 State Bank of India SBIN0008377 KARMA 540
10 PADMA JH3416013002_060523APB_FTO_92736 State Bank of India SBIN0017147 Padma 1998
11 PADMA JH3416013002_060523APB_FTO_92736 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 54

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