Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013008_220423FTO_47671
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-16-013-008-001/683
(BIHARI)
3416013008NRG24210420230126954 22/04/2023 SHANKAR PRASAD MEHTA 3416013008WL003243 SHANKAR PRASAD MEHTA 00048 BKID0005888 2280 2280 Processed 12/05/2023 1478804514 SHANKAR PRASAD MEHTA ()
2 PADMA JH-16-013-008-002/191
(BIHARI)
3416013008NRG24210420230126813 22/04/2023 SHIV SHANKAR PRASAD 3416013008WL003238 SHIV SHANKAR PRASAD 00048 BKID0005888 2280 2280 Processed 12/05/2023 1478804516 SHIV SHANKAR PRASAD ()
3 PADMA JH-16-013-008-002/91
(BIHARI)
3416013008NRG24210420230126816 22/04/2023 SANJITA KUMARI 3416013008WL003238 SANJITA KUMARI 00048 BKID0005888 2280 2280 Processed 12/05/2023 1478804515 SANJITA KUMARI ()
4 PADMA JH-16-013-008-010/110
(BIHARI)
3416013008NRG24210420230126855 22/04/2023 VINA DEVI 3416013008WL003240 VINA DEVI 00048 BKID0005888 2280 2280 Processed 12/05/2023 1478804517 VINA DEVI ()
5 PADMA JH-16-013-008-010/86
(BIHARI)
3416013008NRG24210420230126864 22/04/2023 Ravinath Kumar 3416013008WL003240 Ravinath Kumar 00048 BKID0005888 2280 2280 Processed 12/05/2023 1478804518 Ravinath Kumar ()
SubTotal 11400 11400
Total 11400 11400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013008_220423FTO_47671 BANK OF INDIA BKID0005888 ROMI 11400

Download In Excel