Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:31:37 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013004_210923APB_FTO_571013
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-16-013-004-005/56
(BADARBELA) 		3416013004NRG24Z200920231448814 21/09/2023 GIRJA DEVI 3416013004WL044037 GIRJA DEVI 00048 BKID0004810 243 243 Processed 07/10/2023 S83631806 GIRJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
2 PADMA JH-16-013-004-002/111
(BADARBELA) 		3416013004NRG24Z200920231448741 21/09/2023 VIMLA DEVI 3416013004WL044030 VIMLA DEVI 00048 BKID0004832 54 54 Processed 07/10/2023 S83631806 Mrs. VIMLI DEVI VANANCHAL GRAMIN BANK(607210)
3 PADMA JH-16-013-004-002/134
(BADARBELA) 		3416013004NRG24Z200920231448735 21/09/2023 ANNU KUMARI 3416013004WL044029 ANNU KUMARI 00048 BKID0004832 27 27 Processed 07/10/2023 S83631806 ANNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PADMA JH-16-013-004-002/183
(BADARBELA) 		3416013004NRG24Z200920231448742 21/09/2023 GHAMNI DEVI 3416013004WL044030 GHAMNI DEVI 00048 BKID0004832 54 54 Processed 07/10/2023 S83631806 DHAMNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PADMA JH-16-013-004-002/2
(BADARBELA) 		3416013004NRG24Z200920231448817 21/09/2023 MANOJ THAKUR 3416013004WL044038 MANOJ THAKUR 00048 BKID0004832 27 27 Processed 07/10/2023 S83631806 MR MANOJ THAKUR STATE BANK OF INDIA(508548)
6 PADMA JH-16-013-004-003/439
(BADARBELA) 		3416013004NRG24Z200920231448787 21/09/2023 SUBASH KUMAR MEHTA 3416013004WL044036 SUBASH KUMAR MEHTA 00048 BKID0004832 270 270 Processed 07/10/2023 S83631806 SUBHASH KUMAR MEHTA BANK OF INDIA(508505)
7 PADMA JH-16-013-004-004/141
(BADARBELA) 		3416013004NRG24Z200920231448745 21/09/2023 Sangita Devi 3416013004WL044031 Sangita Devi 00048 BKID0004832 27 27 Processed 07/10/2023 S83631806 SANGITA DEVI INDUSIND BANK(607189)
8 PADMA JH-16-013-004-004/4
(BADARBELA) 		3416013004NRG24Z200920231448743 21/09/2023 Satish Ram 3416013004WL044030 Satish Ram 00048 BKID0004832 54 54 Processed 07/10/2023 S83631806 SATISH RAM BANK OF INDIA(508505)
9 PADMA JH-16-013-004-005/194
(BADARBELA) 		3416013004NRG24Z200920231448805 21/09/2023 MUKESH KUMAR MEHTA 3416013004WL044037 MUKESH KUMAR MEHTA 00048 BKID0004832 243 243 Processed 07/10/2023 S83631806 MUKESH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PADMA JH-16-013-004-005/236
(BADARBELA) 		3416013004NRG24Z200920231448808 21/09/2023 PRAMOD KUMAR 3416013004WL044037 PRAMOD KUMAR 00048 BKID0004832 243 243 Processed 07/10/2023 S83631806 PRAMOD KUMAR BANK OF INDIA(508505)
11 PADMA JH-16-013-004-005/28
(BADARBELA) 		3416013004NRG24Z200920231448737 21/09/2023 SAKUN DEVI 3416013004WL044029 SAKUN DEVI 00048 BKID0004832 27 27 Processed 07/10/2023 S83631806 SAKUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PADMA JH-16-013-004-006/201-A
(BADARBELA) 		3416013004NRG24Z200920231448731 21/09/2023 SUNITA DEVI 3416013004WL044028 SUNITA DEVI 00048 BKID0004832 27 27 Processed 07/10/2023 S83631806 SUNITA DEVI BANK OF INDIA(508505)
13 PADMA JH-16-013-004-006/27-A
(BADARBELA) 		3416013004NRG24Z200920231448724 21/09/2023 ARCHANA DEVI 3416013004WL044027 ARCHANA DEVI 00048 BKID0004832 27 27 Processed 07/10/2023 S83631806 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
14 PADMA JH-16-013-004-006/32
(BADARBELA) 		3416013004NRG24Z200920231448725 21/09/2023 RADHA DEVI 3416013004WL044027 RADHA DEVI 00048 BKID0004832 54 54 Processed 07/10/2023 S83631806 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
15 PADMA JH-16-013-004-005/201
(BADARBELA) 		3416013004NRG24Z200920231448806 21/09/2023 RAJESH KUMAR 3416013004WL044037 RAJESH KUMAR 00048 BKID0004938 243 243 Processed 07/10/2023 S83631806 RAJESHKUMAR MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
16 PADMA JH-16-013-004-005/177
(BADARBELA) 		3416013004NRG24Z200920231448804 21/09/2023 ANIL PRASAD MEHTA 3416013004WL044037 ANIL PRASAD MEHTA 00048 BKID0005888 243 243 Processed 07/10/2023 S83631806 ANIL PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PADMA JH-16-013-004-005/197
(BADARBELA) 		3416013004NRG24Z200920231448718 21/09/2023 YASHODA DEVI 3416013004WL044026 YASHODA DEVI 00048 BKID0005888 270 270 Processed 07/10/2023 S83631806 YASHODA DEVI BANK OF INDIA(508505)
18 PADMA JH-16-013-004-005/251
(BADARBELA) 		3416013004NRG24Z200920231448810 21/09/2023 Kabita Kumari 3416013004WL044037 Kabita Kumari 00048 BKID0005888 243 243 Processed 07/10/2023 S83631806 MISS KABITA KUMARI STATE BANK OF INDIA(508548)
19 PADMA JH-16-013-004-005/3
(BADARBELA) 		3416013004NRG24Z200920231448811 21/09/2023 Ranjeet Kumar 3416013004WL044037 Ranjeet Kumar 00048 BKID0005888 243 243 Processed 07/10/2023 S83631806 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 PADMA JH-16-013-004-005/300
(BADARBELA) 		3416013004NRG24Z200920231448719 21/09/2023 BASANTI DEVI 3416013004WL044026 BASANTI DEVI 00048 BKID0005888 27 27 Processed 07/10/2023 S83631806 BASHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PADMA JH-16-013-004-005/310
(BADARBELA) 		3416013004NRG24Z200920231448813 21/09/2023 DINESHWAR PRASAD MEHTA 3416013004WL044037 DINESHWAR PRASAD MEHTA 00048 BKID0005888 243 243 Processed 07/10/2023 S83631806 DINESHWAR PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 1269 1269
22 PADMA JH-16-013-004-005/7
(BADARBELA) 		3416013004NRG24Z200920231448815 21/09/2023 BANGALI PD MEHTA 3416013004WL044037 BANGALI PD MEHTA 00197 BKID0JHARGB 243 243 Processed 07/10/2023 S83631806 Mr. BANGALI PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
23 PADMA JH-16-013-004-002/114
(BADARBELA) 		3416013004NRG24Z200920231448723 21/09/2023 SABIYA DEVI 3416013004WL044027 SABIYA DEVI 00415 SBIN0017147 27 27 Processed 07/10/2023 S83631806 MS SAVIYA DEVI STATE BANK OF INDIA(508548)
24 PADMA JH-16-013-004-002/209
(BADARBELA) 		3416013000NRG24Z200920231448747 21/09/2023 Shambhu Rana 3416013WL044032 Shambhu Rana 00415 SBIN0017147 162 162 Processed 07/10/2023 S83631806 Shambhu Rana FINO PAYMENTS BANK LTD(608001)
25 PADMA JH-16-013-004-003/360
(BADARBELA) 		3416013004NRG24Z200920231448729 21/09/2023 RENUKA DEVI 3416013004WL044028 RENUKA DEVI 00415 SBIN0017147 27 27 Processed 07/10/2023 S83631806 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
26 PADMA JH-16-013-004-005/148
(BADARBELA) 		3416013004NRG24Z200920231448803 21/09/2023 SARITA DEVI 3416013004WL044037 SARITA DEVI 00415 SBIN0017147 243 243 Processed 07/10/2023 S83631806 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PADMA JH-16-013-004-005/216
(BADARBELA) 		3416013004NRG24Z200920231448807 21/09/2023 TALESHWAR KUMAR MEHTA 3416013004WL044037 TALESHWAR KUMAR MEHTA 00415 SBIN0017147 243 243 Processed 07/10/2023 S83631806 TALESHWAR KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 702 702
28 PADMA JH-16-013-004-005/251
(BADARBELA) 		3416013004NRG24Z200920231448809 21/09/2023 SANJIT KUMAR MEHTA 3416013004WL044037 SANJIT KUMAR MEHTA 00691 IPOS0000001 243 243 Processed 07/10/2023 S83631806 SANJIT KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 243 243
29 PADMA JH-16-013-004-005/141
(BADARBELA) 		3416013004NRG24Z200920231448736 21/09/2023 GITA DEVi 3416013004WL044029 GITA DEVi 00695 SBIN0RRVCGB 27 27 Processed 07/10/2023 S83631806 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
30 PADMA JH-16-013-004-005/197
(BADARBELA) 		3416013004NRG24Z200920231448717 21/09/2023 BASUDEV PRASAD MEHTA 3416013004WL044026 BASUDEV PRASAD MEHTA 00695 SBIN0RRVCGB 270 270 Processed 07/10/2023 S83631806 Mr. BASUDEV PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
31 PADMA JH-16-013-004-005/223
(BADARBELA) 		3416013004NRG24Z200920231448730 21/09/2023 PHULMATI DEVI 3416013004WL044028 PHULMATI DEVI 00695 SBIN0RRVCGB 27 27 Processed 07/10/2023 S83631806 Mrs. FULMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4401 4401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013004_210923APB_FTO_571013 BANK OF INDIA BKID0004810 HAZARIBAG 243
2 PADMA JH3416013004_210923APB_FTO_571013 BANK OF INDIA BKID0004832 PADMA 1134
3 PADMA JH3416013004_210923APB_FTO_571013 BANK OF INDIA BKID0004938 ICHAK MORE 243
4 PADMA JH3416013004_210923APB_FTO_571013 BANK OF INDIA BKID0005888 ROMI 1269
5 PADMA JH3416013004_210923APB_FTO_571013 JHARKHAND GRAMIN BANK BKID0JHARGB PADMA 243
6 PADMA JH3416013004_210923APB_FTO_571013 State Bank of India SBIN0017147 Padma 702
7 PADMA JH3416013004_210923APB_FTO_571013 India Post Payments Bank IPOS0000001 HAZARIBAGH 243
8 PADMA JH3416013004_210923APB_FTO_571013 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SONPURWA-JRGB 27
9 PADMA JH3416013004_210923APB_FTO_571013 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 297

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