Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:39:04 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013004_090523APB_FTO_107337
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-16-013-004-002/148
(BADARBELA) 		3416013004NRG24Z090520230301524 09/05/2023 SURESH PRASAD MEHTA 3416013004WL007851 SURESH PRASAD MEHTA 00048 BKID0004832 270 270 Processed 20/05/2023 S28036085 SURAJ PRASAD MEHTA SITA DEVI BANK OF INDIA(508505)
2 PADMA JH-16-013-004-002/178
(BADARBELA) 		3416013004NRG24Z090520230301525 09/05/2023 MITHUN KUMAR MEHTA 3416013004WL007851 MITHUN KUMAR MEHTA 00048 BKID0004832 270 270 Processed 20/05/2023 S28036085 MITHUN KUMAR BANK OF INDIA(508505)
3 PADMA JH-16-013-004-002/180
(BADARBELA) 		3416013004NRG24Z090520230301528 09/05/2023 LAKHIYA DEVI 3416013004WL007851 LAKHIYA DEVI 00048 BKID0004832 270 270 Processed 20/05/2023 S28036085 LAKHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PADMA JH-16-013-004-002/182
(BADARBELA) 		3416013004NRG24Z090520230301529 09/05/2023 KHARIYA DEVI 3416013004WL007851 KHARIYA DEVI 00048 BKID0004832 270 270 Processed 20/05/2023 S28036085 KHARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PADMA JH-16-013-004-002/186
(BADARBELA) 		3416013004NRG24Z090520230301530 09/05/2023 RAJENDRA MEHTA 3416013004WL007851 RAJENDRA MEHTA 00048 BKID0004832 270 270 Processed 20/05/2023 S28036085 RAJENDRA MAHTO BANK OF INDIA(508505)
6 PADMA JH-16-013-004-002/186
(BADARBELA) 		3416013004NRG24Z090520230301531 09/05/2023 SABITA DEVI 3416013004WL007851 SABITA DEVI 00048 BKID0004832 270 270 Processed 20/05/2023 S28036085 SAVITA DEVI BANK OF INDIA(508505)
7 PADMA JH-16-013-004-002/199
(BADARBELA) 		3416013004NRG24Z090520230301532 09/05/2023 MANOJ YADAV 3416013004WL007851 MANOJ YADAV 00048 BKID0004832 270 270 Processed 20/05/2023 S28036085 MANOJ YADAV SUJANTI DEVI BANK OF INDIA(508505)
8 PADMA JH-16-013-004-002/221
(BADARBELA) 		3416013004NRG24Z090520230301534 09/05/2023 AMNA KHATUN 3416013004WL007851 AMNA KHATUN 00048 BKID0004832 270 270 Processed 20/05/2023 S28036085 AMNA KHATUN BANK OF INDIA(508505)
9 PADMA JH-16-013-004-002/401
(BADARBELA) 		3416013004NRG24Z090520230301538 09/05/2023 GOVIND MAHTO 3416013004WL007851 GOVIND MAHTO 00048 BKID0004832 270 270 Processed 20/05/2023 S28036085 MRS TARUN DEVI STATE BANK OF INDIA(508548)
10 PADMA JH-16-013-004-002/42
(BADARBELA) 		3416013004NRG24Z090520230301539 09/05/2023 VINA DEVI 3416013004WL007851 VINA DEVI 00048 BKID0004832 270 270 Processed 20/05/2023 S28036085 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PADMA JH-16-013-004-002/8
(BADARBELA) 		3416013004NRG24Z090520230301540 09/05/2023 BASANTI DEVI 3416013004WL007851 BASANTI DEVI 00048 BKID0004832 270 270 Processed 20/05/2023 S28036085 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PADMA JH-16-013-004-003/183
(BADARBELA) 		3416013004NRG24Z090520230301542 09/05/2023 YASHVANT KUMAR MEHTA 3416013004WL007851 YASHVANT KUMAR MEHTA 00048 BKID0004832 270 270 Processed 20/05/2023 S28036085 YASHVANT KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
13 PADMA JH-16-013-004-003/88-A
(BADARBELA) 		3416013004NRG24Z090520230301548 09/05/2023 MANJU DEVI 3416013004WL007852 MANJU DEVI 00048 BKID0004832 162 162 Processed 20/05/2023 S28036085 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
14 PADMA JH-16-013-004-004/4
(BADARBELA) 		3416013004NRG24Z090520230301549 09/05/2023 JAGARNATH BHUIYAN 3416013004WL007852 JAGARNATH BHUIYAN 00048 BKID0004832 54 54 Processed 20/05/2023 S28036085 JAGARNATH BHUIYAN BANK OF INDIA(508505)
15 PADMA JH-16-013-004-005/132
(BADARBELA) 		3416013004NRG24Z090520230301543 09/05/2023 CHINTA DEVI 3416013004WL007851 CHINTA DEVI 00048 BKID0004832 54 54 Processed 20/05/2023 S28036085 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3510 3510
16 PADMA JH-16-013-004-005/143
(BADARBELA) 		3416013004NRG24Z090520230301544 09/05/2023 HEMANTI DEVI 3416013004WL007851 HEMANTI DEVI 00048 BKID0005888 54 54 Processed 20/05/2023 S28036085 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
17 PADMA JH-16-013-004-002/139
(BADARBELA) 		3416013004NRG24Z090520230301523 09/05/2023 KIRAN DEVI 3416013004WL007851 KIRAN DEVI 00415 SBIN0017147 270 270 Processed 20/05/2023 S28036085 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PADMA JH-16-013-004-002/178
(BADARBELA) 		3416013004NRG24Z090520230301526 09/05/2023 SAROJ KUMARI 3416013004WL007851 SAROJ KUMARI 00415 SBIN0017147 270 270 Processed 20/05/2023 S28036085 SAROJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PADMA JH-16-013-004-002/180
(BADARBELA) 		3416013004NRG24Z090520230301527 09/05/2023 LAKHAN KUMAR MEHTA 3416013004WL007851 LAKHAN KUMAR MEHTA 00415 SBIN0017147 270 270 Processed 20/05/2023 S28036085 LAKHAN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PADMA JH-16-013-004-002/327
(BADARBELA) 		3416013004NRG24Z090520230301535 09/05/2023 MEENA DEVI 3416013004WL007851 MEENA DEVI 00415 SBIN0017147 270 270 Processed 20/05/2023 S28036085 MRS MINA DEVI STATE BANK OF INDIA(508548)
21 PADMA JH-16-013-004-002/334
(BADARBELA) 		3416013004NRG24Z090520230301536 09/05/2023 DULO MAHTO 3416013004WL007851 DULO MAHTO 00415 SBIN0017147 270 270 Processed 20/05/2023 S28036085 MR DULO MAHTO STATE BANK OF INDIA(508548)
22 PADMA JH-16-013-004-002/335
(BADARBELA) 		3416013004NRG24Z090520230301537 09/05/2023 TULESHWARI DEVI 3416013004WL007851 TULESHWARI DEVI 00415 SBIN0017147 270 270 Processed 20/05/2023 S28036085 TULESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013004_090523APB_FTO_107337 BANK OF INDIA BKID0004832 PADMA 3510
2 PADMA JH3416013004_090523APB_FTO_107337 BANK OF INDIA BKID0005888 ROMI 54
3 PADMA JH3416013004_090523APB_FTO_107337 State Bank of India SBIN0017147 Padma 1620

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