Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:38:22 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013007_060523FTO_93673
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-16-013-007-004/79
(ROMI) 		3416013007NRG24Z060520230273550 06/05/2023 GAURISHANKAR PD MEHTA 3416013007WL007067 GAURISHANKAR PD MEHTA 00048 BKID0004832 243 243 Processed 20/05/2023 S24842737 GAURISHANKAR PD MEHTA ()
SubTotal 243 243
2 PADMA JH-16-013-007-004/358
(ROMI) 		3416013007NRG24Z060520230273544 06/05/2023 Saraswati Kumari 3416013007WL007067 Saraswati Kumari 00048 BKID0004938 243 243 Processed 20/05/2023 S24842737 Saraswati Kumari ()
SubTotal 243 243
3 PADMA JH-16-013-007-004/346
(ROMI) 		3416013007NRG24Z060520230273799 06/05/2023 REENA DEVI 3416013007WL007075 REENA DEVI 00048 BKID0004980 270 270 Processed 20/05/2023 S24842737 REENA DEVI ()
SubTotal 270 270
4 PADMA JH-16-013-007-002/396
(ROMI) 		3416013007NRG24Z060520230273719 06/05/2023 AVINASH KUMAR RAM 3416013007WL007072 AVINASH KUMAR RAM 00048 BKID0005888 243 243 Processed 20/05/2023 S24842737 AVINASH KUMAR RAM ()
5 PADMA JH-16-013-007-002/399
(ROMI) 		3416013007NRG24Z060520230273723 06/05/2023 REKHA DEVI 3416013007WL007072 REKHA DEVI 00048 BKID0005888 243 243 Processed 20/05/2023 S24842737 REKHA DEVI ()
6 PADMA JH-16-013-007-002/447
(ROMI) 		3416013007NRG24Z060520230273816 06/05/2023 ARJUN GOPE 3416013007WL007076 ARJUN GOPE 00048 BKID0005888 270 270 Processed 20/05/2023 S24842737 ARJUN GOPE ()
7 PADMA JH-16-013-007-002/447
(ROMI) 		3416013007NRG24Z060520230273817 06/05/2023 SAVITRI DEVI 3416013007WL007076 SAVITRI DEVI 00048 BKID0005888 270 270 Processed 20/05/2023 S24842737 SAVITRI DEVI ()
8 PADMA JH-16-013-007-004/359
(ROMI) 		3416013007NRG24Z060520230273732 06/05/2023 TARUN DEVI 3416013007WL007072 TARUN DEVI 00048 BKID0005888 243 243 Processed 20/05/2023 S24842737 TARUN DEVI ()
9 PADMA JH-16-013-007-004/361
(ROMI) 		3416013007NRG24Z060520230273800 06/05/2023 SUBHASH KUMAR 3416013007WL007075 SUBHASH KUMAR 00048 BKID0005888 270 270 Processed 20/05/2023 S24842737 SUBHASH KUMAR ()
10 PADMA JH-16-013-007-004/406
(ROMI) 		3416013007NRG24Z060520230273699 06/05/2023 MAMTA DEVI 3416013007WL007071 MAMTA DEVI 00048 BKID0005888 243 243 Processed 20/05/2023 S24842737 MAMTA DEVI ()
11 PADMA JH-16-013-007-004/442
(ROMI) 		3416013007NRG24Z060520230273802 06/05/2023 SHANKAR KUMAR RANA 3416013007WL007075 SHANKAR KUMAR RANA 00048 BKID0005888 270 270 Processed 20/05/2023 S24842737 SHANKAR KUMAR RANA ()
12 PADMA JH-16-013-007-004/521
(ROMI) 		3416013007NRG24Z060520230273822 06/05/2023 VINOD RAVIDAS 3416013007WL007076 VINOD RAVIDAS 00048 BKID0005888 270 270 Processed 20/05/2023 S24842737 VINOD RAVIDAS ()
13 PADMA JH-16-013-008-006/84
(BIHARI) 		3416013007NRG24Z060520230273673 06/05/2023 REKHA DEVI 3416013007WL007070 REKHA DEVI 00048 BKID0005888 270 270 Processed 20/05/2023 S24842737 REKHA DEVI ()
SubTotal 2592 2592
14 PADMA JH-16-013-008-006/120
(BIHARI) 		3416013007NRG24Z060520230273671 06/05/2023 KOSILYA DEVI 3416013007WL007070 KOSILYA DEVI 00197 BKID0JHARGB 270 270 Processed 20/05/2023 S24842737 KOSILYA DEVI ()
SubTotal 270 270
15 PADMA JH-16-013-007-004/522
(ROMI) 		3416013007NRG24Z060520230273825 06/05/2023 KANTI DEVI 3416013007WL007076 KANTI DEVI 00415 SBIN0017147 270 270 Processed 20/05/2023 S24842737 KANTI DEVI ()
SubTotal 270 270
16 PADMA JH-16-013-007-004/472
(ROMI) 		3416013007NRG24Z060520230273805 06/05/2023 NARAYA PRASAD MEHTA 3416013007WL007075 NARAYA PRASAD MEHTA 00695 SBIN0RRVCGB 270 270 Processed 20/05/2023 S24842737 NARAYA PRASAD MEHTA ()
17 PADMA JH-16-013-007-004/484
(ROMI) 		3416013007NRG24Z060520230273486 06/05/2023 MUNNI DEVI 3416013007WL007065 MUNNI DEVI 00695 SBIN0RRVCGB 270 270 Processed 20/05/2023 S24842737 MUNNI DEVI ()
SubTotal 540 540
Total 4428 4428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013007_060523FTO_93673 BANK OF INDIA BKID0004832 PADMA 243
2 PADMA JH3416013007_060523FTO_93673 BANK OF INDIA BKID0004938 ICHAK MORE 243
3 PADMA JH3416013007_060523FTO_93673 BANK OF INDIA BKID0004980 MANGURA 270
4 PADMA JH3416013007_060523FTO_93673 BANK OF INDIA BKID0005888 ROMI 2592
5 PADMA JH3416013007_060523FTO_93673 JHARKHAND GRAMIN BANK BKID0JHARGB PADMA 270
6 PADMA JH3416013007_060523FTO_93673 State Bank of India SBIN0017147 Padma 270
7 PADMA JH3416013007_060523FTO_93673 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 540

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