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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:21:47 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013003_110423APB_FTO_9093
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-16-013-003-005/539
(KUTIPISI) 		3416013003NRG24Z110420230003444 11/04/2023 JYOTI KUMARI 3416013003WL000112 JYOTI KUMARI 00048 BKID0004803 270 270 Processed 12/04/2023 S21497771 JYOTI KUMARI D/O REVA SHARMA BANK OF INDIA(508505)
SubTotal 270 270
2 PADMA JH-16-013-003-002/207
(KUTIPISI) 		3416013003NRG24Z110420230003471 11/04/2023 MUNDIRIKA DEVI 3416013003WL000113 MUNDIRIKA DEVI 00048 BKID0004832 54 54 Processed 12/04/2023 S21497771 MUNDRIKA DEVI BANK OF INDIA(508505)
3 PADMA JH-16-013-003-004/120-A
(KUTIPISI) 		3416013003NRG24Z110420230003472 11/04/2023 BHOLA RAM 3416013003WL000113 BHOLA RAM 00048 BKID0004832 162 162 Processed 12/04/2023 S21497771 BHOLA RAM BANK OF INDIA(508505)
4 PADMA JH-16-013-003-004/369
(KUTIPISI) 		3416013003NRG24Z110420230003399 11/04/2023 MINA DEVI 3416013003WL000112 MINA DEVI 00048 BKID0004832 162 162 Processed 12/04/2023 S21497771 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PADMA JH-16-013-003-004/378
(KUTIPISI) 		3416013003NRG24Z110420230003401 11/04/2023 KIRAN DEVI 3416013003WL000112 KIRAN DEVI 00048 BKID0004832 162 162 Processed 12/04/2023 S21497771 KIRAN DEVI BANK OF INDIA(508505)
6 PADMA JH-16-013-003-004/378
(KUTIPISI) 		3416013003NRG24Z110420230003400 11/04/2023 SATYENDRA KUMAR 3416013003WL000112 SATYENDRA KUMAR 00048 BKID0004832 162 162 Processed 12/04/2023 S21497771 SATYENDRA KUMAR BANK OF INDIA(508505)
7 PADMA JH-16-013-003-004/404
(KUTIPISI) 		3416013003NRG24Z110420230003476 11/04/2023 BABITA DEVI 3416013003WL000113 BABITA DEVI 00048 BKID0004832 162 162 Processed 12/04/2023 S21497771 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PADMA JH-16-013-003-004/470
(KUTIPISI) 		3416013003NRG24Z110420230003402 11/04/2023 Rubi devi 3416013003WL000112 Rubi devi 00048 BKID0004832 162 162 Processed 12/04/2023 S21497771 MISS RUBI DEVI STATE BANK OF INDIA(508548)
9 PADMA JH-16-013-003-005/103
(KUTIPISI) 		3416013003NRG24Z110420230003405 11/04/2023 KAPUR THAKUR 3416013003WL000112 KAPUR THAKUR 00048 BKID0004832 270 270 Processed 12/04/2023 S21497771 KAPOOR THAKUR BANK OF INDIA(508505)
10 PADMA JH-16-013-003-005/121
(KUTIPISI) 		3416013003NRG24Z110420230003406 11/04/2023 SURENDRA YADAV 3416013003WL000112 SURENDRA YADAV 00048 BKID0004832 162 162 Processed 12/04/2023 S21497771 SURENDRA YADAV BANK OF INDIA(508505)
11 PADMA JH-16-013-003-005/167
(KUTIPISI) 		3416013003NRG24Z110420230003408 11/04/2023 TAJAN MATHO 3416013003WL000112 TAJAN MATHO 00048 BKID0004832 162 162 Processed 12/04/2023 S21497771 TEJAN MAHTO BANK OF INDIA(508505)
12 PADMA JH-16-013-003-005/176
(KUTIPISI) 		3416013003NRG24Z110420230003410 11/04/2023 BASUDEV PRASAD MEHTA 3416013003WL000112 BASUDEV PRASAD MEHTA 00048 BKID0004832 270 270 Processed 12/04/2023 S21497771 BASUDEO PRASAD MEHTA BANK OF INDIA(508505)
13 PADMA JH-16-013-003-005/238
(KUTIPISI) 		3416013003NRG24Z110420230003416 11/04/2023 TUTITA DEVI 3416013003WL000112 TUTITA DEVI 00048 BKID0004832 162 162 Processed 12/04/2023 S21497771 TULIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PADMA JH-16-013-003-005/263
(KUTIPISI) 		3416013003NRG24Z110420230003417 11/04/2023 BIRAJU MAHTO 3416013003WL000112 BIRAJU MAHTO 00048 BKID0004832 162 162 Processed 12/04/2023 S21497771 BIRJU PD MEHTA BANK OF INDIA(508505)
15 PADMA JH-16-013-003-005/301
(KUTIPISI) 		3416013003NRG24Z110420230003420 11/04/2023 MOHHMADD SABBAR 3416013003WL000112 MOHHMADD SABBAR 00048 BKID0004832 162 162 Processed 12/04/2023 S21497771 SABDAR ANSARI BANK OF INDIA(508505)
16 PADMA JH-16-013-003-005/310
(KUTIPISI) 		3416013003NRG24Z110420230003423 11/04/2023 BINOD MEHTA 3416013003WL000112 BINOD MEHTA 00048 BKID0004832 162 162 Processed 12/04/2023 S21497771 VINOD PRASAD MEHTA BANK OF INDIA(508505)
17 PADMA JH-16-013-003-005/323
(KUTIPISI) 		3416013003NRG24Z110420230003482 11/04/2023 RESHMI DEVI 3416013003WL000113 RESHMI DEVI 00048 BKID0004832 162 162 Processed 12/04/2023 S21497771 RESHMI DEVI BANK OF INDIA(508505)
18 PADMA JH-16-013-003-005/425
(KUTIPISI) 		3416013003NRG24Z110420230003437 11/04/2023 SUDHIR PRASAD MEHTA 3416013003WL000112 SUDHIR PRASAD MEHTA 00048 BKID0004832 162 162 Processed 12/04/2023 S21497771 SUDHIR KUMAR MEHTA AIRTEL PAYMENTS BANK LIMITED(990288)
19 PADMA JH-16-013-003-005/46
(KUTIPISI) 		3416013003NRG24Z110420230003485 11/04/2023 SONI KUMARI 3416013003WL000113 SONI KUMARI 00048 BKID0004832 162 162 Processed 12/04/2023 S21497771 MS SONI KUMARI STATE BANK OF INDIA(508548)
20 PADMA JH-16-013-003-005/541
(KUTIPISI) 		3416013003NRG24Z110420230003446 11/04/2023 DEEPAK KUMAR MEHTA 3416013003WL000112 DEEPAK KUMAR MEHTA 00048 BKID0004832 270 270 Processed 12/04/2023 S21497771 DEEPAK KUMAR MEHTA BANK OF INDIA(508505)
21 PADMA JH-16-013-003-005/544
(KUTIPISI) 		3416013003NRG24Z110420230003448 11/04/2023 Irshad Ansari 3416013003WL000112 Irshad Ansari 00048 BKID0004832 270 270 Processed 12/04/2023 S21497771 IRSHAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PADMA JH-16-013-003-005/68
(KUTIPISI) 		3416013003NRG24Z110420230003487 11/04/2023 JAINAF KHATUN 3416013003WL000113 JAINAF KHATUN 00048 BKID0004832 162 162 Processed 12/04/2023 S21497771 MR MD SHAKUR ANSARI STATE BANK OF INDIA(508548)
23 PADMA JH-16-013-003-005/93
(KUTIPISI) 		3416013003NRG24Z110420230003450 11/04/2023 GANDHARI MAHTO 3416013003WL000112 GANDHARI MAHTO 00048 BKID0004832 162 162 Processed 12/04/2023 S21497771 MR GANDAURI PRASAD MAHTO STATE BANK OF INDIA(508548)
24 PADMA JH-16-013-003-005/97
(KUTIPISI) 		3416013003NRG24Z110420230003451 11/04/2023 NAGESWER PD MEHTA 3416013003WL000112 NAGESWER PD MEHTA 00048 BKID0004832 162 162 Processed 12/04/2023 S21497771 MR NAGESHWAR PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 4050 4050
25 PADMA JH-16-013-003-005/32
(KUTIPISI) 		3416013003NRG24Z110420230003424 11/04/2023 KANCHAN DEVI 3416013003WL000112 KANCHAN DEVI 00197 BKID0JHARGB 162 162 Processed 12/04/2023 S21497771 Mrs. AMITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
26 PADMA JH-16-013-003-005/174-A
(KUTIPISI) 		3416013003NRG24Z110420230003477 11/04/2023 MD RIYASAT ANSARI 3416013003WL000113 MD RIYASAT ANSARI 00415 SBIN0015803 162 162 Processed 12/04/2023 S21497771 MD REYASAT HUSSAIN BANK OF INDIA(508505)
SubTotal 162 162
27 PADMA JH-16-013-003-003/570
(KUTIPISI) 		3416013003NRG24Z110420230003398 11/04/2023 SAROJ DEVI 3416013003WL000112 SAROJ DEVI 00415 SBIN0017147 162 162 Processed 12/04/2023 S21497771 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
28 PADMA JH-16-013-003-004/120-A
(KUTIPISI) 		3416013003NRG24Z110420230003473 11/04/2023 NIRI DEVI 3416013003WL000113 NIRI DEVI 00415 SBIN0017147 162 162 Processed 12/04/2023 S21497771 NIRI DEVI BANK OF INDIA(508505)
29 PADMA JH-16-013-003-004/177-A
(KUTIPISI) 		3416013003NRG24Z110420230003474 11/04/2023 MAYA DEVI 3416013003WL000113 MAYA DEVI 00415 SBIN0017147 162 162 Processed 12/04/2023 S21497771 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PADMA JH-16-013-003-004/321
(KUTIPISI) 		3416013003NRG24Z110420230003475 11/04/2023 NAINA DEVI 3416013003WL000113 NAINA DEVI 00415 SBIN0017147 162 162 Processed 12/04/2023 S21497771 MRS NENA DEVI STATE BANK OF INDIA(508548)
31 PADMA JH-16-013-003-004/473
(KUTIPISI) 		3416013003NRG24Z110420230003404 11/04/2023 Mukesh Kumar Mehta 3416013003WL000112 Mukesh Kumar Mehta 00415 SBIN0017147 162 162 Processed 12/04/2023 S21497771 MUKESH PRASAD MEHTA BANK OF INDIA(508505)
32 PADMA JH-16-013-003-005/135
(KUTIPISI) 		3416013003NRG24Z110420230003407 11/04/2023 RAKHI DEBI 3416013003WL000112 RAKHI DEBI 00415 SBIN0017147 162 162 Processed 12/04/2023 S21497771 MS RAKHI DEVI STATE BANK OF INDIA(508548)
33 PADMA JH-16-013-003-005/167
(KUTIPISI) 		3416013003NRG24Z110420230003409 11/04/2023 PHAGUNI DEVI 3416013003WL000112 PHAGUNI DEVI 00415 SBIN0017147 162 162 Processed 12/04/2023 S21497771 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
34 PADMA JH-16-013-003-005/18-A
(KUTIPISI) 		3416013003NRG24Z110420230003412 11/04/2023 SUJAL KUMARI 3416013003WL000112 SUJAL KUMARI 00415 SBIN0017147 270 270 Processed 12/04/2023 S21497771 SUJATA KUMARI BANK OF INDIA(508505)
35 PADMA JH-16-013-003-005/206-A
(KUTIPISI) 		3416013003NRG24Z110420230003413 11/04/2023 UNA DEVI 3416013003WL000112 UNA DEVI 00415 SBIN0017147 270 270 Processed 12/04/2023 S21497771 UNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PADMA JH-16-013-003-005/27-A
(KUTIPISI) 		3416013003NRG24Z110420230003479 11/04/2023 BEBY KHATOON 3416013003WL000113 BEBY KHATOON 00415 SBIN0017147 162 162 Processed 12/04/2023 S21497771 BEBY KHATOON BANK OF INDIA(508505)
37 PADMA JH-16-013-003-005/270-A
(KUTIPISI) 		3416013003NRG24Z110420230003480 11/04/2023 KAYUM ANSARI 3416013003WL000113 KAYUM ANSARI 00415 SBIN0017147 162 162 Processed 12/04/2023 S21497771 KYUM ANSARI PUNJAB NATIONAL BANK(508568)
38 PADMA JH-16-013-003-005/279
(KUTIPISI) 		3416013003NRG24Z110420230003418 11/04/2023 SHIRIKANT RANA 3416013003WL000112 SHIRIKANT RANA 00415 SBIN0017147 270 270 Processed 12/04/2023 S21497771 SHRIKANT KUMAR RANA BANK OF INDIA(508505)
39 PADMA JH-16-013-003-005/301
(KUTIPISI) 		3416013003NRG24Z110420230003421 11/04/2023 SAKILA KHATUN 3416013003WL000112 SAKILA KHATUN 00415 SBIN0017147 162 162 Processed 12/04/2023 S21497771 MS SAKILA KHATUN STATE BANK OF INDIA(508548)
40 PADMA JH-16-013-003-005/301-A
(KUTIPISI) 		3416013003NRG24Z110420230003422 11/04/2023 KAMDEV KUMAR MEHTA 3416013003WL000112 KAMDEV KUMAR MEHTA 00415 SBIN0017147 270 270 Processed 12/04/2023 S21497771 MR KAMDEV KUMAR MEHTA STATE BANK OF INDIA(508548)
41 PADMA JH-16-013-003-005/323
(KUTIPISI) 		3416013003NRG24Z110420230003481 11/04/2023 KAILASH BHUIYAN 3416013003WL000113 KAILASH BHUIYAN 00415 SBIN0017147 162 162 Processed 12/04/2023 S21497771 MR KAILASH RAM STATE BANK OF INDIA(508548)
42 PADMA JH-16-013-003-005/340
(KUTIPISI) 		3416013003NRG24Z110420230003425 11/04/2023 ANITA KUMARI 3416013003WL000112 ANITA KUMARI 00415 SBIN0017147 162 162 Processed 12/04/2023 S21497771 MS ANITA KUMARI STATE BANK OF INDIA(508548)
43 PADMA JH-16-013-003-005/340
(KUTIPISI) 		3416013003NRG24Z110420230003426 11/04/2023 RAJENDRA MEHTA 3416013003WL000112 RAJENDRA MEHTA 00415 SBIN0017147 162 162 Processed 12/04/2023 S21497771 MR RAJENDRA MEHTA STATE BANK OF INDIA(508548)
44 PADMA JH-16-013-003-005/342
(KUTIPISI) 		3416013003NRG24Z110420230003427 11/04/2023 ANITA DEVI 3416013003WL000112 ANITA DEVI 00415 SBIN0017147 162 162 Processed 12/04/2023 S21497771 MRS ANITA DEVI STATE BANK OF INDIA(508548)
45 PADMA JH-16-013-003-005/368
(KUTIPISI) 		3416013003NRG24Z110420230003428 11/04/2023 ANITA DEVI 3416013003WL000112 ANITA DEVI 00415 SBIN0017147 162 162 Processed 12/04/2023 S21497771 MS ANITA KUMARI STATE BANK OF INDIA(508548)
46 PADMA JH-16-013-003-005/369
(KUTIPISI) 		3416013003NRG24Z110420230003429 11/04/2023 SIMA KUMARI 3416013003WL000112 SIMA KUMARI 00415 SBIN0017147 162 162 Processed 12/04/2023 S21497771 MS SIMA KUMARI STATE BANK OF INDIA(508548)
47 PADMA JH-16-013-003-005/370
(KUTIPISI) 		3416013003NRG24Z110420230003483 11/04/2023 MANOWAR ANSARI 3416013003WL000113 MANOWAR ANSARI 00415 SBIN0017147 162 162 Processed 12/04/2023 S21497771 MR MD MANUWAR ANSARI STATE BANK OF INDIA(508548)
48 PADMA JH-16-013-003-005/370
(KUTIPISI) 		3416013003NRG24Z110420230003484 11/04/2023 SAIBUN KHATUN 3416013003WL000113 SAIBUN KHATUN 00415 SBIN0017147 162 162 Processed 12/04/2023 S21497771 MRS SAIBUN KHATUN STATE BANK OF INDIA(508548)
49 PADMA JH-16-013-003-005/397
(KUTIPISI) 		3416013003NRG24Z110420230003430 11/04/2023 KHUSHBU DEVI 3416013003WL000112 KHUSHBU DEVI 00415 SBIN0017147 270 270 Processed 12/04/2023 S21497771 KHUSHBOO DEVI BANK OF INDIA(508505)
50 PADMA JH-16-013-003-005/421
(KUTIPISI) 		3416013003NRG24Z110420230003432 11/04/2023 SONIYA KUMARI 3416013003WL000112 SONIYA KUMARI 00415 SBIN0017147 162 162 Processed 12/04/2023 S21497771 SONI KUMARI BANK OF INDIA(508505)
51 PADMA JH-16-013-003-005/422
(KUTIPISI) 		3416013003NRG24Z110420230003433 11/04/2023 ROHIT KUMAR MEHTA 3416013003WL000112 ROHIT KUMAR MEHTA 00415 SBIN0017147 270 270 Processed 12/04/2023 S21497771 ROHIT KUMAR MEHTA BANK OF INDIA(508505)
52 PADMA JH-16-013-003-005/438
(KUTIPISI) 		3416013003NRG24Z110420230003438 11/04/2023 PUNAM DEVI 3416013003WL000112 PUNAM DEVI 00415 SBIN0017147 162 162 Processed 12/04/2023 S21497771 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
53 PADMA JH-16-013-003-005/517
(KUTIPISI) 		3416013003NRG24Z110420230003440 11/04/2023 PANKAJ KUMAR MEHTA 3416013003WL000112 PANKAJ KUMAR MEHTA 00415 SBIN0017147 162 162 Processed 12/04/2023 S21497771 MR PANKAJ KUMAR MEHTA STATE BANK OF INDIA(508548)
54 PADMA JH-16-013-003-005/526
(KUTIPISI) 		3416013003NRG24Z110420230003441 11/04/2023 Sikendra Kumar Mehta 3416013003WL000112 Sikendra Kumar Mehta 00415 SBIN0017147 162 162 Processed 12/04/2023 S21497771 MR SIKENDRA KUMAR MEHTA STATE BANK OF INDIA(508548)
55 PADMA JH-16-013-003-005/527
(KUTIPISI) 		3416013003NRG24Z110420230003442 11/04/2023 SONIYA KUMARI 3416013003WL000112 SONIYA KUMARI 00415 SBIN0017147 162 162 Processed 12/04/2023 S21497771 MISS SONIYA KUMARI STATE BANK OF INDIA(508548)
56 PADMA JH-16-013-003-005/536
(KUTIPISI) 		3416013003NRG24Z110420230003443 11/04/2023 AJEET KUMAR 3416013003WL000112 AJEET KUMAR 00415 SBIN0017147 270 270 Processed 12/04/2023 S21497771 MR AJEET KUMAR STATE BANK OF INDIA(508548)
57 PADMA JH-16-013-003-005/540
(KUTIPISI) 		3416013003NRG24Z110420230003445 11/04/2023 KANCHAN KUMARI 3416013003WL000112 KANCHAN KUMARI 00415 SBIN0017147 270 270 Processed 12/04/2023 S21497771 KANCHAN KUMARI BANK OF INDIA(508505)
58 PADMA JH-16-013-003-005/68
(KUTIPISI) 		3416013003NRG24Z110420230003488 11/04/2023 MOHHAMED RAMJAN MIYAN 3416013003WL000113 MOHHAMED RAMJAN MIYAN 00415 SBIN0017147 162 162 Processed 12/04/2023 S21497771 RAMJAN MIYA BANK OF INDIA(508505)
59 PADMA JH-16-013-003-005/97
(KUTIPISI) 		3416013003NRG24Z110420230003452 11/04/2023 MALTI DEVI 3416013003WL000112 MALTI DEVI 00415 SBIN0017147 162 162 Processed 12/04/2023 S21497771 MR NAGESHWAR PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 6210 6210
60 PADMA JH-16-013-003-005/18-A
(KUTIPISI) 		3416013003NRG24Z110420230003411 11/04/2023 KULDEEP KUMAR MEHTA 3416013003WL000112 KULDEEP KUMAR MEHTA 00695 SBIN0RRVCGB 270 270 Processed 12/04/2023 S21497771 KULDEEP KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
Total 11124 11124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013003_110423APB_FTO_9093 BANK OF INDIA BKID0004803 CHAUPARAN 270
2 PADMA JH3416013003_110423APB_FTO_9093 BANK OF INDIA BKID0004832 PADMA 4050
3 PADMA JH3416013003_110423APB_FTO_9093 JHARKHAND GRAMIN BANK BKID0JHARGB PADMA 162
4 PADMA JH3416013003_110423APB_FTO_9093 State Bank of India SBIN0015803 Ichak 162
5 PADMA JH3416013003_110423APB_FTO_9093 State Bank of India SBIN0017147 Padma 6210
6 PADMA JH3416013003_110423APB_FTO_9093 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 270

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