Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:34:08 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013005_250523FTO_163505
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-16-013-005-001/1268
(PADMA) 		3416013005NRG24Z240520230420973 25/05/2023 SUBANTI DEVI 3416013005WL011494 SUBANTI DEVI 00048 BKID0004832 162 162 Processed 26/05/2023 S30312664 SUBANTI DEVI ()
2 PADMA JH-16-013-005-001/1292
(PADMA) 		3416013005NRG24Z240520230421008 25/05/2023 KAPOOR DEVI 3416013005WL011497 KAPOOR DEVI 00048 BKID0004832 270 270 Processed 26/05/2023 S30312664 KAPOOR DEVI ()
3 PADMA JH-16-013-005-001/1292
(PADMA) 		3416013005NRG24Z240520230421007 25/05/2023 SITARAM MEHTA 3416013005WL011497 SITARAM MEHTA 00048 BKID0004832 270 270 Processed 26/05/2023 S30312664 SITARAM MEHTA ()
4 PADMA JH-16-013-005-001/1539
(PADMA) 		3416013005NRG24Z240520230421010 25/05/2023 MAHAMMAD KAMIL 3416013005WL011497 MAHAMMAD KAMIL 00048 BKID0004832 270 270 Processed 26/05/2023 S30312664 MAHAMMAD KAMIL ()
5 PADMA JH-16-013-005-001/1640
(PADMA) 		3416013005NRG24Z240520230421011 25/05/2023 ANILKUMAR MEHTA 3416013005WL011497 ANILKUMAR MEHTA 00048 BKID0004832 270 270 Processed 26/05/2023 S30312664 ANILKUMAR MEHTA ()
6 PADMA JH-16-013-005-001/84-A
(PADMA) 		3416013005NRG24Z240520230421013 25/05/2023 SHOBHA DEVI 3416013005WL011497 SHOBHA DEVI 00048 BKID0004832 270 270 Processed 26/05/2023 S30312664 SHOBHA DEVI ()
SubTotal 1512 1512
7 PADMA JH-16-013-005-001/1431
(PADMA) 		3416013005NRG24Z240520230421009 25/05/2023 Krishna Ravidas 3416013005WL011497 Krishna Ravidas 00415 SBIN0017147 270 270 Processed 26/05/2023 S30312664 Krishna Ravidas ()
SubTotal 270 270
Total 1782 1782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013005_250523FTO_163505 BANK OF INDIA BKID0004832 PADMA 1512
2 PADMA JH3416013005_250523FTO_163505 State Bank of India SBIN0017147 Padma 270

Download In Excel