Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:46:00 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013005_030723APB_FTO_303059
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-16-013-005-001/1109
(PADMA) 		3416013005NRG24Z030720230853985 03/07/2023 Kalawati devi 3416013005WL023169 Kalawati devi 00048 BKID0004832 270 270 Processed 04/07/2023 S62186969 BABLU RABIDAS AND KALAWATI DEVI BANK OF INDIA(508505)
2 PADMA JH-16-013-005-001/1265
(PADMA) 		3416013005NRG24Z030720230853803 03/07/2023 RINA DEVI 3416013005WL023152 RINA DEVI 00048 BKID0004832 270 270 Processed 04/07/2023 S62186969 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PADMA JH-16-013-005-001/1315
(PADMA) 		3416013005NRG24Z030720230853805 03/07/2023 CHINTA DEVI 3416013005WL023152 CHINTA DEVI 00048 BKID0004832 270 270 Processed 04/07/2023 S62186969 CHINTA DEVI BANK OF INDIA(508505)
4 PADMA JH-16-013-005-001/1315
(PADMA) 		3416013005NRG24Z030720230853806 03/07/2023 KRISHNA KUMAR THAKUR 3416013005WL023152 KRISHNA KUMAR THAKUR 00048 BKID0004832 270 270 Processed 04/07/2023 S62186969 KRISHNA KUMAR THAKUR BANK OF INDIA(508505)
5 PADMA JH-16-013-005-001/1326
(PADMA) 		3416013005NRG24Z030720230853807 03/07/2023 SATISH MEHTA 3416013005WL023152 SATISH MEHTA 00048 BKID0004832 270 270 Processed 04/07/2023 S62186969 SATISH KUMAR MEHTA BANK OF INDIA(508505)
6 PADMA JH-16-013-005-001/1384
(PADMA) 		3416013005NRG24Z030720230854018 03/07/2023 Umesh kumar mehta 3416013005WL023175 Umesh kumar mehta 00048 BKID0004832 243 243 Processed 04/07/2023 S62186969 UMESH KUMAR MEHTA BANK OF INDIA(508505)
7 PADMA JH-16-013-005-001/1500
(PADMA) 		3416013005NRG24Z030720230853983 03/07/2023 Chameli devi 3416013005WL023168 Chameli devi 00048 BKID0004832 270 270 Processed 04/07/2023 S62186969 CHAMELI DEVI BANK OF INDIA(508505)
8 PADMA JH-16-013-005-001/1587
(PADMA) 		3416013005NRG24Z030720230854020 03/07/2023 BABITA DEVI 3416013005WL023175 BABITA DEVI 00048 BKID0004832 243 243 Processed 04/07/2023 S62186969 BABITA DEVI UNION BANK OF INDIA(508500)
9 PADMA JH-16-013-005-001/1603
(PADMA) 		3416013005NRG24Z030720230853989 03/07/2023 VEENA DEVI 3416013005WL023171 VEENA DEVI 00048 BKID0004832 270 270 Processed 04/07/2023 S62186969 BinaDevi FINCARE SMALL FINANCE BANK LTD(608304)
10 PADMA JH-16-013-005-001/1628
(PADMA) 		3416013005NRG24Z030720230854043 03/07/2023 PUNAM DEVI 3416013005WL023178 PUNAM DEVI 00048 BKID0004832 270 270 Processed 04/07/2023 S62186969 PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
11 PADMA JH-16-013-005-001/1628
(PADMA) 		3416013005NRG24Z030720230853793 03/07/2023 SIKENDRA MEHTA 3416013005WL023151 SIKENDRA MEHTA 00048 BKID0004832 270 270 Processed 04/07/2023 S62186969 SIKANDAR MEHTA PAYTM PAYMENTS BANK LTD(608032)
12 PADMA JH-16-013-005-001/1769
(PADMA) 		3416013005NRG24Z030720230854022 03/07/2023 JITENDRA KUMAR 3416013005WL023175 JITENDRA KUMAR 00048 BKID0004832 243 243 Processed 04/07/2023 S62186969 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 PADMA JH-16-013-005-001/1771
(PADMA) 		3416013005NRG24Z030720230853794 03/07/2023 SURENDRA KUMAR MEHTA 3416013005WL023151 SURENDRA KUMAR MEHTA 00048 BKID0004832 270 270 Processed 04/07/2023 S62186969 SURENDRA KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PADMA JH-16-013-005-001/1784
(PADMA) 		3416013005NRG24Z030720230854023 03/07/2023 SUNITA KUMARI 3416013005WL023175 SUNITA KUMARI 00048 BKID0004832 243 243 Processed 04/07/2023 S62186969 Ms. SUNITA KUMARI INDIAN BANK(607105)
15 PADMA JH-16-013-005-001/215
(PADMA) 		3416013005NRG24Z030720230853827 03/07/2023 SARO DEVI 3416013005WL023155 SARO DEVI 00048 BKID0004832 270 270 Processed 04/07/2023 S62186969 SARO DEVI BANK OF INDIA(508505)
16 PADMA JH-16-013-005-001/436
(PADMA) 		3416013005NRG24Z030720230853796 03/07/2023 GUDIYA DEVI 3416013005WL023151 GUDIYA DEVI 00048 BKID0004832 270 270 Processed 04/07/2023 S62186969 GUDIYA DEVI BANK OF INDIA(508505)
17 PADMA JH-16-013-005-001/628
(PADMA) 		3416013005NRG24Z030720230853825 03/07/2023 ROBI KHATOON 3416013005WL023154 ROBI KHATOON 00048 BKID0004832 270 270 Processed 04/07/2023 S62186969 RUBY KHATUN BANK OF INDIA(508505)
18 PADMA JH-16-013-005-001/724
(PADMA) 		3416013005NRG24Z030720230853835 03/07/2023 BIKARI PARJAPATI 3416013005WL023157 BIKARI PARJAPATI 00048 BKID0004832 270 270 Processed 04/07/2023 S62186969 BHIKHARI PRAJAPATI BANK OF INDIA(508505)
19 PADMA JH-16-013-005-001/768-A
(PADMA) 		3416013005NRG24Z030720230854001 03/07/2023 SUPHIYA KHATUN 3416013005WL023174 SUPHIYA KHATUN 00048 BKID0004832 270 270 Processed 04/07/2023 S62186969 SUFIYA KHATUN BANK OF INDIA(508505)
20 PADMA JH-16-013-005-001/879-A
(PADMA) 		3416013005NRG24Z030720230853797 03/07/2023 Rubi kumari mehta 3416013005WL023151 Rubi kumari mehta 00048 BKID0004832 270 270 Processed 04/07/2023 S62186969 RUBY KUMARI MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5292 5292
21 PADMA JH-16-013-005-001/1287
(PADMA) 		3416013005NRG24Z030720230853804 03/07/2023 KAJAL KUMARI 3416013005WL023152 KAJAL KUMARI 00048 BKID0005888 270 270 Processed 04/07/2023 S62186969 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
22 PADMA JH-16-013-005-001/1368
(PADMA) 		3416013005NRG24Z030720230854039 03/07/2023 PRIYANKA DEVI 3416013005WL023178 PRIYANKA DEVI 00415 SBIN0017147 270 270 Processed 04/07/2023 S62186969 PRIYANKA DEVI UNION BANK OF INDIA(508500)
23 PADMA JH-16-013-005-002/46
(PADMA) 		3416013005NRG24Z030720230853977 03/07/2023 SRIRAM OJHA 3416013005WL023165 SRIRAM OJHA 00415 SBIN0017147 270 270 Processed 04/07/2023 S62186969 RAM KUMAR OJHA BANK OF INDIA(508505)
24 PADMA JH-16-013-005-002/66
(PADMA) 		3416013005NRG24Z030720230853987 03/07/2023 SANGITA DEVI 3416013005WL023170 SANGITA DEVI 00415 SBIN0017147 270 270 Rejected 04/07/2023 S62186969 A/C Blocked or Frozen
SubTotal 810 810
25 PADMA JH-16-013-005-001/1588
(PADMA) 		3416013005NRG24Z030720230854042 03/07/2023 BEBY KUMARI 3416013005WL023178 BEBY KUMARI 00468 UBIN0559679 270 270 Processed 04/07/2023 S62186969 BEBY KUMARI BANK OF INDIA(508505)
SubTotal 270 270
26 PADMA JH-16-013-005-001/1453
(PADMA) 		3416013005NRG24Z030720230854019 03/07/2023 SAROJ DEVI 3416013005WL023175 SAROJ DEVI 00695 SBIN0RRVCGB 243 243 Processed 04/07/2023 S62186969 SAROJ DEVI BANK OF INDIA(508505)
27 PADMA JH-16-013-005-001/1608
(PADMA) 		3416013005NRG24Z030720230854021 03/07/2023 PRIYANKA KUMARI 3416013005WL023175 PRIYANKA KUMARI 00695 SBIN0RRVCGB 243 243 Processed 04/07/2023 S62186969 Mrs. PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013005_030723APB_FTO_303059 BANK OF INDIA BKID0004832 PADMA 5292
2 PADMA JH3416013005_030723APB_FTO_303059 BANK OF INDIA BKID0005888 ROMI 270
3 PADMA JH3416013005_030723APB_FTO_303059 State Bank of India SBIN0017147 Padma 810
4 PADMA JH3416013005_030723APB_FTO_303059 Union Bank of India UBIN0559679 BARHI 270
5 PADMA JH3416013005_030723APB_FTO_303059 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 486

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