Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:36:14 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013005_280723FTO_388410
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-16-013-005-001/1157
(PADMA) 		3416013005NRG24Z280720231076904 28/07/2023 Munita devi 3416013005WL030407 Munita devi 00048 BKID0004832 270 270 Processed 01/08/2023 S4728155 Munita devi ()
2 PADMA JH-16-013-005-001/1218
(PADMA) 		3416013005NRG24Z280720231077487 28/07/2023 SAVITA DEVI 3416013005WL030419 SAVITA DEVI 00048 BKID0004832 270 270 Processed 01/08/2023 S4728155 SAVITA DEVI ()
3 PADMA JH-16-013-005-001/1273
(PADMA) 		3416013000NRG24Z220720231034592 28/07/2023 Shanni sharma 3416013WL028772 Shanni sharma 00048 BKID0004832 27 27 Processed 01/08/2023 S4728155 Shanni sharma ()
4 PADMA JH-16-013-005-001/1277
(PADMA) 		3416013000NRG24Z220720231034593 28/07/2023 RAJESH SINGH 3416013WL028772 RAJESH SINGH 00048 BKID0004832 27 27 Processed 01/08/2023 S4728155 RAJESH SINGH ()
5 PADMA JH-16-013-005-001/1292
(PADMA) 		3416013005NRG24Z280720231077416 28/07/2023 KAPOOR DEVI 3416013005WL030418 KAPOOR DEVI 00048 BKID0004832 162 162 Processed 01/08/2023 S4728155 KAPOOR DEVI ()
6 PADMA JH-16-013-005-001/1323
(PADMA) 		3416013005NRG24Z280720231077418 28/07/2023 PRAMESHWAR PRASAD MEHTA 3416013005WL030418 PRAMESHWAR PRASAD MEHTA 00048 BKID0004832 270 270 Processed 01/08/2023 S4728155 PRAMESHWAR PRASAD MEHTA ()
7 PADMA JH-16-013-005-001/1341
(PADMA) 		3416013005NRG24Z280720231077419 28/07/2023 SANJU DEVI 3416013005WL030418 SANJU DEVI 00048 BKID0004832 270 270 Processed 01/08/2023 S4728155 SANJU DEVI ()
8 PADMA JH-16-013-005-001/1347
(PADMA) 		3416013000NRG24Z220720231034594 28/07/2023 Manoj thakur 3416013WL028772 Manoj thakur 00048 BKID0004832 27 27 Processed 01/08/2023 S4728155 Manoj thakur ()
9 PADMA JH-16-013-005-001/1354
(PADMA) 		3416013005NRG24Z280720231077420 28/07/2023 KAILASH MEHTA 3416013005WL030418 KAILASH MEHTA 00048 BKID0004832 270 270 Processed 01/08/2023 S4728155 KAILASH MEHTA ()
10 PADMA JH-16-013-005-001/1406
(PADMA) 		3416013005NRG24Z280720231076919 28/07/2023 NAGO RANA 3416013005WL030407 NAGO RANA 00048 BKID0004832 162 162 Processed 01/08/2023 S4728155 NAGO RANA ()
11 PADMA JH-16-013-005-001/1475
(PADMA) 		3416013005NRG24Z280720231077491 28/07/2023 Sonam kumari 3416013005WL030419 Sonam kumari 00048 BKID0004832 270 270 Processed 01/08/2023 S4728155 Sonam kumari ()
12 PADMA JH-16-013-005-001/1483
(PADMA) 		3416013005NRG24Z280720231074393 28/07/2023 NEHA KUMARI 3416013005WL030287 NEHA KUMARI 00048 BKID0004832 270 270 Processed 01/08/2023 S4728155 NEHA KUMARI ()
13 PADMA JH-16-013-005-001/1537
(PADMA) 		3416013005NRG24Z280720231076920 28/07/2023 SONI DEVI 3416013005WL030407 SONI DEVI 00048 BKID0004832 270 270 Processed 01/08/2023 S4728155 SONI DEVI ()
14 PADMA JH-16-013-005-001/1539
(PADMA) 		3416013005NRG24Z280720231074419 28/07/2023 MAHAMMAD KAMIL 3416013005WL030288 MAHAMMAD KAMIL 00048 BKID0004832 270 270 Processed 01/08/2023 S4728155 MAHAMMAD KAMIL ()
15 PADMA JH-16-013-005-001/1613
(PADMA) 		3416013005NRG24Z280720231077492 28/07/2023 SUNITA DEVI 3416013005WL030419 SUNITA DEVI 00048 BKID0004832 270 270 Processed 01/08/2023 S4728155 SUNITA DEVI ()
16 PADMA JH-16-013-005-001/1617
(PADMA) 		3416013005NRG24Z280720231076922 28/07/2023 MALTI DEVI 3416013005WL030407 MALTI DEVI 00048 BKID0004832 270 270 Processed 01/08/2023 S4728155 MALTI DEVI ()
17 PADMA JH-16-013-005-001/1621
(PADMA) 		3416013005NRG24Z280720231077496 28/07/2023 Manoj Mehta 3416013005WL030419 Manoj Mehta 00048 BKID0004832 270 270 Processed 01/08/2023 S4728155 Manoj Mehta ()
18 PADMA JH-16-013-005-001/1631
(PADMA) 		3416013005NRG24Z280720231076924 28/07/2023 SANGITA DEVI 3416013005WL030407 SANGITA DEVI 00048 BKID0004832 270 270 Processed 01/08/2023 S4728155 SANGITA DEVI ()
19 PADMA JH-16-013-005-001/1632
(PADMA) 		3416013005NRG24Z280720231077497 28/07/2023 SUNITA DEVI 3416013005WL030419 SUNITA DEVI 00048 BKID0004832 135 135 Processed 01/08/2023 S4728155 SUNITA DEVI ()
20 PADMA JH-16-013-005-001/1638
(PADMA) 		3416013005NRG24Z280720231076926 28/07/2023 BABITA DEVI 3416013005WL030407 BABITA DEVI 00048 BKID0004832 270 270 Processed 01/08/2023 S4728155 BABITA DEVI ()
21 PADMA JH-16-013-005-001/1643
(PADMA) 		3416013005NRG24Z280720231077436 28/07/2023 SUNIL KUMAR SINGH 3416013005WL030418 SUNIL KUMAR SINGH 00048 BKID0004832 162 162 Processed 01/08/2023 S4728155 SUNIL KUMAR SINGH ()
22 PADMA JH-16-013-005-001/1817
(PADMA) 		3416013005NRG24Z280720231077439 28/07/2023 Ranjeet Kumar 3416013005WL030418 Ranjeet Kumar 00048 BKID0004832 162 162 Processed 01/08/2023 S4728155 Ranjeet Kumar ()
23 PADMA JH-16-013-005-001/195-A
(PADMA) 		3416013000NRG24Z220720231034595 28/07/2023 Mohan mehta 3416013WL028772 Mohan mehta 00048 BKID0004832 27 27 Processed 01/08/2023 S4728155 Mohan mehta ()
24 PADMA JH-16-013-005-001/265-A
(PADMA) 		3416013005NRG24Z280720231074404 28/07/2023 KAMESHWAR BHUIYAN 3416013005WL030287 KAMESHWAR BHUIYAN 00048 BKID0004832 270 270 Processed 01/08/2023 S4728155 KAMESHWAR BHUIYAN ()
25 PADMA JH-16-013-005-001/280
(PADMA) 		3416013000NRG24Z220720231034596 28/07/2023 YAMUNA PASWAN 3416013WL028772 YAMUNA PASWAN 00048 BKID0004832 27 27 Processed 01/08/2023 S4728155 YAMUNA PASWAN ()
26 PADMA JH-16-013-005-001/679
(PADMA) 		3416013000NRG24Z220720231034597 28/07/2023 Ambiya devi 3416013WL028772 Ambiya devi 00048 BKID0004832 27 27 Processed 01/08/2023 S4728155 Ambiya devi ()
27 PADMA JH-16-013-005-001/936
(PADMA) 		3416013000NRG24Z220720231034598 28/07/2023 SAMRUN NISHA 3416013WL028772 SAMRUN NISHA 00048 BKID0004832 27 27 Processed 01/08/2023 S4728155 SAMRUN NISHA ()
28 PADMA JH-16-013-005-001/975
(PADMA) 		3416013005NRG24Z280720231077462 28/07/2023 REKHA DEVI 3416013005WL030418 REKHA DEVI 00048 BKID0004832 162 162 Processed 01/08/2023 S4728155 REKHA DEVI ()
29 PADMA JH-16-013-005-001/978-A
(PADMA) 		3416013005NRG24Z280720231074442 28/07/2023 FULWANTI DEVI 3416013005WL030289 FULWANTI DEVI 00048 BKID0004832 270 270 Processed 01/08/2023 S4728155 FULWANTI DEVI ()
30 PADMA JH-16-013-005-002/15
(PADMA) 		3416013000NRG24Z220720231034601 28/07/2023 RAJDEW OJHA 3416013WL028772 RAJDEW OJHA 00048 BKID0004832 27 27 Processed 01/08/2023 S4728155 RAJDEW OJHA ()
31 PADMA JH-16-013-005-002/32
(PADMA) 		3416013005NRG24Z280720231076940 28/07/2023 RESHMA DEVI 3416013005WL030407 RESHMA DEVI 00048 BKID0004832 270 270 Processed 01/08/2023 S4728155 RESHMA DEVI ()
32 PADMA JH-16-013-005-002/32
(PADMA) 		3416013005NRG24Z280720231076941 28/07/2023 RITESHWAR BHUIYAN 3416013005WL030407 RITESHWAR BHUIYAN 00048 BKID0004832 270 270 Processed 01/08/2023 S4728155 RITESHWAR BHUIYAN ()
SubTotal 6021 6021
33 PADMA JH-16-013-005-001/978-A
(PADMA) 		3416013005NRG24Z280720231074443 28/07/2023 SURENDRA RAM 3416013005WL030289 SURENDRA RAM 00048 BKID0005876 270 270 Processed 01/08/2023 S4728155 SURENDRA RAM ()
SubTotal 270 270
34 PADMA JH-16-013-006-002/101
(SURYAPURA) 		3416013005NRG24Z280720231074444 28/07/2023 PRAVIL PRASAD MEHTA 3416013005WL030289 PRAVIL PRASAD MEHTA 00048 BKID0005888 270 270 Processed 01/08/2023 S4728155 PRAVIL PRASAD MEHTA ()
35 PADMA JH-16-013-006-002/29
(SURYAPURA) 		3416013005NRG24Z280720231074450 28/07/2023 SURESH PD MEHTA 3416013005WL030289 SURESH PD MEHTA 00048 BKID0005888 270 270 Processed 01/08/2023 S4728155 SURESH PD MEHTA ()
36 PADMA JH-16-013-006-003/1144
(SURYAPURA) 		3416013005NRG24Z280720231074457 28/07/2023 GEETA DEVI 3416013005WL030289 GEETA DEVI 00048 BKID0005888 270 270 Processed 01/08/2023 S4728155 GEETA DEVI ()
SubTotal 810 810
37 PADMA JH-16-013-005-001/248
(PADMA) 		3416013005NRG24Z280720231076929 28/07/2023 DUKHAN BHUIYAN 3416013005WL030407 DUKHAN BHUIYAN 00415 SBIN0017147 270 270 Processed 01/08/2023 S4728155 DUKHAN BHUIYAN ()
38 PADMA JH-16-013-005-001/937
(PADMA) 		3416013000NRG24Z220720231034599 28/07/2023 FAHIM KHAN 3416013WL028772 FAHIM KHAN 00415 SBIN0017147 27 27 Processed 01/08/2023 S4728155 FAHIM KHAN ()
39 PADMA JH-16-013-005-001/98
(PADMA) 		3416013000NRG24Z220720231034600 28/07/2023 AWADESH BHUIYAN 3416013WL028772 AWADESH BHUIYAN 00415 SBIN0017147 27 27 Processed 01/08/2023 S4728155 AWADESH BHUIYAN ()
SubTotal 324 324
40 PADMA JH-16-013-005-001/1660
(PADMA) 		3416013005NRG24Z280720231076928 28/07/2023 PUNAM DEVI 3416013005WL030407 PUNAM DEVI 00695 SBIN0RRVCGB 270 270 Processed 01/08/2023 S4728155 PUNAM DEVI ()
SubTotal 270 270
Total 7695 7695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013005_280723FTO_388410 BANK OF INDIA BKID0004832 PADMA 6021
2 PADMA JH3416013005_280723FTO_388410 BANK OF INDIA BKID0005876 DEMOTAND 270
3 PADMA JH3416013005_280723FTO_388410 BANK OF INDIA BKID0005888 ROMI 810
4 PADMA JH3416013005_280723FTO_388410 State Bank of India SBIN0017147 Padma 324
5 PADMA JH3416013005_280723FTO_388410 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 270

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