Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:30 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013001_011223APB_FTO_788126
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-16-013-001-001/351
(PINDRAKON) 		3416013001NRG24Z011220231859885 01/12/2023 Dilawati Kumari 3416013001WL060625 Dilawati Kumari 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 MR MAHESH KUMAR SAW STATE BANK OF INDIA(508548)
2 PADMA JH-16-013-001-002/108
(PINDRAKON) 		3416013001NRG24Z011220231859924 01/12/2023 RAMESWER MAHTO 3416013001WL060630 RAMESWER MAHTO 00048 BKID0004832 243 243 Processed 02/12/2023 S86458474 RAMESHWAR MAHTO BANK OF INDIA(508505)
3 PADMA JH-16-013-001-002/108
(PINDRAKON) 		3416013001NRG24Z011220231859923 01/12/2023 YASODA DEVI 3416013001WL060630 YASODA DEVI 00048 BKID0004832 243 243 Processed 02/12/2023 S86458474 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PADMA JH-16-013-001-002/124
(PINDRAKON) 		3416013001NRG24Z011220231859866 01/12/2023 GEETA DEVI 3416013001WL060623 GEETA DEVI 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PADMA JH-16-013-001-002/138
(PINDRAKON) 		3416013001NRG24Z011220231859867 01/12/2023 TRIVENI MAHTO 3416013001WL060623 TRIVENI MAHTO 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 TRIVENI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 PADMA JH-16-013-001-002/271
(PINDRAKON) 		3416013001NRG24Z011220231859896 01/12/2023 SAVITRI DEVI 3416013001WL060626 SAVITRI DEVI 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 SAVITRI DEVI BANK OF INDIA(508505)
7 PADMA JH-16-013-001-002/277
(PINDRAKON) 		3416013001NRG24Z011220231859869 01/12/2023 Jayanti Kumari 3416013001WL060623 Jayanti Kumari 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 JAYANTI KUMARI BANK OF INDIA(508505)
8 PADMA JH-16-013-001-002/277
(PINDRAKON) 		3416013001NRG24Z011220231859868 01/12/2023 Ramdev Kumar Mehta 3416013001WL060623 Ramdev Kumar Mehta 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 RAMDEO KUMAR MEHTA BANK OF INDIA(508505)
9 PADMA JH-16-013-001-002/285
(PINDRAKON) 		3416013001NRG24Z011220231859870 01/12/2023 GANGO MAHTO 3416013001WL060623 GANGO MAHTO 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 GANGO MAHTO STATE BANK OF INDIA(508548)
10 PADMA JH-16-013-001-002/285
(PINDRAKON) 		3416013001NRG24Z011220231859871 01/12/2023 SARASWATI DEVI 3416013001WL060623 SARASWATI DEVI 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 SARASWATI DEVI BANK OF INDIA(508505)
11 PADMA JH-16-013-001-002/289
(PINDRAKON) 		3416013001NRG24Z011220231859897 01/12/2023 CHANCHALA KUMARI 3416013001WL060626 CHANCHALA KUMARI 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 CHANCHALA KUMARI BANK OF INDIA(508505)
12 PADMA JH-16-013-001-002/327
(PINDRAKON) 		3416013001NRG24Z011220231859946 01/12/2023 RAJU KUMAR PASWAN 3416013001WL060632 RAJU KUMAR PASWAN 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 RAJU KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 PADMA JH-16-013-001-002/407
(PINDRAKON) 		3416013001NRG24Z011220231859918 01/12/2023 BALESHWAR RANA 3416013001WL060629 BALESHWAR RANA 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 BALESHWAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PADMA JH-16-013-001-002/438
(PINDRAKON) 		3416013001NRG24Z011220231859919 01/12/2023 PUJA KUMARI 3416013001WL060629 PUJA KUMARI 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 PUJA KUMARI BANK OF INDIA(508505)
15 PADMA JH-16-013-001-002/462
(PINDRAKON) 		3416013001NRG24Z011220231859899 01/12/2023 KALO DEVI 3416013001WL060626 KALO DEVI 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
16 PADMA JH-16-013-001-002/466
(PINDRAKON) 		3416013001NRG24Z011220231859900 01/12/2023 Ajay Kumar Mehta 3416013001WL060626 Ajay Kumar Mehta 00048 BKID0004832 216 216 Processed 02/12/2023 S86458474 AJAY KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PADMA JH-16-013-001-002/483
(PINDRAKON) 		3416013001NRG24Z011220231859901 01/12/2023 Arti Devi 3416013001WL060626 Arti Devi 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 AARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PADMA JH-16-013-001-002/518
(PINDRAKON) 		3416013001NRG24Z011220231859939 01/12/2023 Ruby Kumari 3416013001WL060631 Ruby Kumari 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 RUBY KUMARI BANK OF INDIA(508505)
19 PADMA JH-16-013-001-006/17
(PINDRAKON) 		3416013001NRG24Z011220231859877 01/12/2023 ARTI DEVI 3416013001WL060624 ARTI DEVI 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 ARATI DEVI BANK OF INDIA(508505)
20 PADMA JH-16-013-001-006/17
(PINDRAKON) 		3416013001NRG24Z011220231859876 01/12/2023 BADARI MAHTO 3416013001WL060624 BADARI MAHTO 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 BADARI MAHTO BANK OF INDIA(508505)
21 PADMA JH-16-013-001-006/217
(PINDRAKON) 		3416013001NRG24Z011220231859878 01/12/2023 UMESH KUMAR MEHTA 3416013001WL060624 UMESH KUMAR MEHTA 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 UMESH MEHTA BANK OF INDIA(508505)
22 PADMA JH-16-013-001-006/218
(PINDRAKON) 		3416013001NRG24Z011220231859910 01/12/2023 GANESH KUMAR MEHTA 3416013001WL060628 GANESH KUMAR MEHTA 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 GANESH KUMAR MEHTA BANK OF INDIA(508505)
23 PADMA JH-16-013-001-006/45
(PINDRAKON) 		3416013001NRG24Z011220231859911 01/12/2023 SHANKAR MEHTA 3416013001WL060628 SHANKAR MEHTA 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 SHANKAR MAHTO BANK OF INDIA(508505)
24 PADMA JH-16-013-001-006/6
(PINDRAKON) 		3416013001NRG24Z011220231859879 01/12/2023 RAMESHWAR MEHTA 3416013001WL060624 RAMESHWAR MEHTA 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 RAMESHWAR MAHTO BANK OF INDIA(508505)
25 PADMA JH-16-013-001-006/78
(PINDRAKON) 		3416013001NRG24Z011220231859856 01/12/2023 SUKHDEO MEHTA 3416013001WL060622 SUKHDEO MEHTA 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 SUKHDEV KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PADMA JH-16-013-001-006/95
(PINDRAKON) 		3416013001NRG24Z011220231859857 01/12/2023 PRADEEP MEHTA 3416013001WL060622 PRADEEP MEHTA 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 PRADIP MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PADMA JH-16-013-001-007/137
(PINDRAKON) 		3416013001NRG24Z011220231859953 01/12/2023 YASHWANT KUMAR SINGH 3416013001WL060633 YASHWANT KUMAR SINGH 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 MR YASHWANT KUMAR SINGH STATE BANK OF INDIA(508548)
28 PADMA JH-16-013-001-007/138
(PINDRAKON) 		3416013001NRG24Z011220231859954 01/12/2023 VIVEK KUMAR SINGH 3416013001WL060633 VIVEK KUMAR SINGH 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 VIVEK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 PADMA JH-16-013-001-007/139
(PINDRAKON) 		3416013001NRG24Z011220231859955 01/12/2023 VIPUL KUMAR SINGH 3416013001WL060633 VIPUL KUMAR SINGH 00048 BKID0004832 270 270 Processed 02/12/2023 S86458474 VIPUL KUMAR SINGH BANK OF INDIA(508505)
SubTotal 7722 7722
30 PADMA JH-16-013-001-001/309
(PINDRAKON) 		3416013001NRG24Z011220231859933 01/12/2023 Md Afzal Ansari 3416013001WL060631 Md Afzal Ansari 00168 ICIC0003521 243 243 Processed 02/12/2023 S86458474 MD AFZAL ANSARI AXIS BANK(607153)
SubTotal 243 243
31 PADMA JH-16-013-001-001/488
(PINDRAKON) 		3416013001NRG24Z011220231859962 01/12/2023 Nitish Kumar 3416013001WL060634 Nitish Kumar 00354 PUNB0087720 270 270 Processed 02/12/2023 S86458474 NITISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
32 PADMA JH-16-013-001-001/13
(PINDRAKON) 		3416013001NRG24Z011220231859884 01/12/2023 BHIM RAM 3416013001WL060625 BHIM RAM 00415 SBIN0008148 270 270 Processed 02/12/2023 S86458474 BHIM RAM BANK OF INDIA(508505)
33 PADMA JH-16-013-001-001/315
(PINDRAKON) 		3416013001NRG24Z011220231859934 01/12/2023 Md Shamsher Alam 3416013001WL060631 Md Shamsher Alam 00415 SBIN0008148 243 243 Processed 02/12/2023 S86458474 MR MDSHAMSHER ALAM STATE BANK OF INDIA(508548)
34 PADMA JH-16-013-001-001/351
(PINDRAKON) 		3416013001NRG24Z011220231859886 01/12/2023 Mahesh Kumar Saw 3416013001WL060625 Mahesh Kumar Saw 00415 SBIN0008148 243 243 Processed 02/12/2023 S86458474 MR MAHESH KUMAR SAW STATE BANK OF INDIA(508548)
35 PADMA JH-16-013-001-001/480
(PINDRAKON) 		3416013001NRG24Z011220231859935 01/12/2023 DHARMENDRA KUMAR SINGH 3416013001WL060631 DHARMENDRA KUMAR SINGH 00415 SBIN0008148 162 162 Processed 02/12/2023 S86458474 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
36 PADMA JH-16-013-001-001/487
(PINDRAKON) 		3416013001NRG24Z011220231859961 01/12/2023 Shashi Kumar 3416013001WL060634 Shashi Kumar 00415 SBIN0008148 270 270 Processed 02/12/2023 S86458474 MR SHASHI KUMAR STATE BANK OF INDIA(508548)
37 PADMA JH-16-013-001-001/79
(PINDRAKON) 		3416013001NRG24Z011220231859963 01/12/2023 SURESH RAM 3416013001WL060634 SURESH RAM 00415 SBIN0008148 216 216 Processed 02/12/2023 S86458474 SURESH RAM STATE BANK OF INDIA(508548)
38 PADMA JH-16-013-001-002/109
(PINDRAKON) 		3416013001NRG24Z011220231859895 01/12/2023 SAVITRI DEVI 3416013001WL060626 SAVITRI DEVI 00415 SBIN0008148 270 270 Processed 02/12/2023 S86458474 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PADMA JH-16-013-001-002/124
(PINDRAKON) 		3416013001NRG24Z011220231859865 01/12/2023 SITARAM MAHTO 3416013001WL060623 SITARAM MAHTO 00415 SBIN0008148 270 270 Processed 02/12/2023 S86458474 SITA RAM MAHTO BANK OF INDIA(508505)
40 PADMA JH-16-013-001-002/24
(PINDRAKON) 		3416013001NRG24Z011220231859944 01/12/2023 AMRIT RANA 3416013001WL060632 AMRIT RANA 00415 SBIN0008148 270 270 Processed 02/12/2023 S86458474 AMRIT RANA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PADMA JH-16-013-001-002/309
(PINDRAKON) 		3416013001NRG24Z011220231859925 01/12/2023 RAJ KUMAR MEHTA 3416013001WL060630 RAJ KUMAR MEHTA 00415 SBIN0008148 216 216 Processed 02/12/2023 S86458474 MR RAJ KUMAR MEHTA STATE BANK OF INDIA(508548)
42 PADMA JH-16-013-001-002/31
(PINDRAKON) 		3416013001NRG24Z011220231859945 01/12/2023 BADRI MAHTO 3416013001WL060632 BADRI MAHTO 00415 SBIN0008148 270 270 Processed 02/12/2023 S86458474 BADRI MAHTO BANK OF INDIA(508505)
43 PADMA JH-16-013-001-002/325
(PINDRAKON) 		3416013001NRG24Z011220231859916 01/12/2023 GOPAL KUMAR RANA 3416013001WL060629 GOPAL KUMAR RANA 00415 SBIN0008148 270 270 Processed 02/12/2023 S86458474 GOPAL KUMAR RANA BANK OF BARODA(606985)
44 PADMA JH-16-013-001-002/422
(PINDRAKON) 		3416013001NRG24Z011220231859898 01/12/2023 PANKAJ KUMAR MEHTA 3416013001WL060626 PANKAJ KUMAR MEHTA 00415 SBIN0008148 216 216 Processed 02/12/2023 S86458474 PANKAJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3186 3186
45 PADMA JH-16-013-001-001/40-A
(PINDRAKON) 		3416013001NRG24Z011220231859887 01/12/2023 Sharda Kumari 3416013001WL060625 Sharda Kumari 00415 SBIN0017147 270 270 Processed 02/12/2023 S86458474 SARDHA KUMARI BANK OF INDIA(508505)
46 PADMA JH-16-013-001-002/502
(PINDRAKON) 		3416013001NRG24Z011220231859937 01/12/2023 Gopal Kumar Mehta 3416013001WL060631 Gopal Kumar Mehta 00415 SBIN0017147 270 270 Processed 02/12/2023 S86458474 GOPAL KUMAR MEHTA BANK OF INDIA(508505)
47 PADMA JH-16-013-001-003/77
(PINDRAKON) 		3416013001NRG24Z011220231859905 01/12/2023 NIRANJAN SAW 3416013001WL060627 NIRANJAN SAW 00415 SBIN0017147 270 270 Processed 02/12/2023 S86458474 NIRANJAN SAW INDIA POST PAYMENTS BANK LIMITED(508528)
48 PADMA JH-16-013-001-007/39
(PINDRAKON) 		3416013001NRG24Z011220231859956 01/12/2023 ANIRUDH SINGH 3416013001WL060633 ANIRUDH SINGH 00415 SBIN0017147 270 270 Processed 02/12/2023 S86458474 ANIRUDH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 PADMA JH-16-013-001-007/39
(PINDRAKON) 		3416013001NRG24Z011220231859957 01/12/2023 POKHANI DEVI 3416013001WL060633 POKHANI DEVI 00415 SBIN0017147 270 270 Processed 02/12/2023 S86458474 POKHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
50 PADMA JH-16-013-001-003/301
(PINDRAKON) 		3416013001NRG24Z011220231859904 01/12/2023 SURENDRA YADAV 3416013001WL060627 SURENDRA YADAV 00695 SBIN0RRVCGB 270 270 Processed 02/12/2023 S86458474 SURENDRA YADAV BANK OF INDIA(508505)
SubTotal 270 270
Total 13041 13041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013001_011223APB_FTO_788126 BANK OF INDIA BKID0004832 PADMA 7722
2 PADMA JH3416013001_011223APB_FTO_788126 ICICI BANK ICIC0003521 BARHI 243
3 PADMA JH3416013001_011223APB_FTO_788126 Punjab National Bank PUNB0087720 St Columbas College 270
4 PADMA JH3416013001_011223APB_FTO_788126 State Bank of India SBIN0008148 GORAI KARMA 3186
5 PADMA JH3416013001_011223APB_FTO_788126 State Bank of India SBIN0017147 Padma 1350
6 PADMA JH3416013001_011223APB_FTO_788126 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 270

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