Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:32:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013001_301123APB_FTO_785662
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-16-013-001-007/127
(PINDRAKON) 		3416013000NRG24Z301120231856366 30/11/2023 Dhirendra Singh 3416013WL060505 Dhirendra Singh 00048 BKID0004832 243 243 Processed 02/12/2023 S86458474 DHIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 PADMA JH-16-013-001-007/135
(PINDRAKON) 		3416013000NRG24Z301120231856369 30/11/2023 PUNAM DEVI 3416013WL060505 PUNAM DEVI 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PADMA JH-16-013-001-007/54
(PINDRAKON) 		3416013000NRG24Z301120231856370 30/11/2023 HIRAMAN SINGH 3416013WL060505 HIRAMAN SINGH 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 MR HIRAMAN SINGH STATE BANK OF INDIA(508548)
4 PADMA JH-16-013-001-007/86
(PINDRAKON) 		3416013000NRG24Z301120231856371 30/11/2023 CHINTA DEVI 3416013WL060505 CHINTA DEVI 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 CHINTA DEVI BANK OF INDIA(508505)
5 PADMA JH-16-013-001-007/93
(PINDRAKON) 		3416013000NRG24Z301120231856373 30/11/2023 NISHA DEVI 3416013WL060505 NISHA DEVI 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 NISHA DEVI BANK OF INDIA(508505)
6 PADMA JH-16-013-001-007/93
(PINDRAKON) 		3416013000NRG24Z301120231856372 30/11/2023 SURESH SINGH 3416013WL060505 SURESH SINGH 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 MR SURESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1593 1593
7 PADMA JH-16-013-001-001/472
(PINDRAKON) 		3416013000NRG24Z301120231856378 30/11/2023 Sakaldeep Kumar Mehta 3416013WL060506 Sakaldeep Kumar Mehta 00048 BKID0004938 270 270 Processed 02/12/2023 S86458474 SAKALDEEP KUMAR MEHTA UNION BANK OF INDIA(508500)
SubTotal 270 270
8 PADMA JH-16-013-001-001/109-A
(PINDRAKON) 		3416013000NRG24Z301120231856377 30/11/2023 Puja Devi 3416013WL060506 Puja Devi 00048 BKID0005888 270 270 Processed 02/12/2023 S86458474 PUJA KUMARI BANK OF INDIA(508505)
SubTotal 270 270
9 PADMA JH-16-013-001-001/474
(PINDRAKON) 		3416013000NRG24Z301120231856379 30/11/2023 Rajdeep Kumar Mehta 3416013WL060506 Rajdeep Kumar Mehta 00415 SBIN0008148 270 270 Processed 02/12/2023 S86458474 RAJDIP KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 270 270
10 PADMA JH-16-013-001-007/118
(PINDRAKON) 		3416013000NRG24Z301120231856365 30/11/2023 KAMESHWARI DEVI 3416013WL060505 KAMESHWARI DEVI 00415 SBIN0017147 270 270 Processed 02/12/2023 S86458474 KAMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PADMA JH-16-013-001-007/135
(PINDRAKON) 		3416013000NRG24Z301120231856368 30/11/2023 RAMSWARUP SINGH 3416013WL060505 RAMSWARUP SINGH 00415 SBIN0017147 243 243 Processed 02/12/2023 S86458474 RAMSWARUP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 513 513
Total 2916 2916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013001_301123APB_FTO_785662 BANK OF INDIA BKID0004832 PADMA 1593
2 PADMA JH3416013001_301123APB_FTO_785662 BANK OF INDIA BKID0004938 ICHAK MORE 270
3 PADMA JH3416013001_301123APB_FTO_785662 BANK OF INDIA BKID0005888 ROMI 270
4 PADMA JH3416013001_301123APB_FTO_785662 State Bank of India SBIN0008148 GORAI KARMA 270
5 PADMA JH3416013001_301123APB_FTO_785662 State Bank of India SBIN0017147 Padma 513

Download In Excel