Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:36:41 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013005_131223APB_FTO_817666
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-16-013-005-001/1082
(PADMA) 		3416013005NRG24Z121220231909481 13/12/2023 Puni Devi 3416013005WL062339 Puni Devi 00048 BKID0004832 270 270 Processed 14/12/2023 S56047900 PUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PADMA JH-16-013-005-001/1083
(PADMA) 		3416013005NRG24Z121220231909454 13/12/2023 PUJA KUMARI 3416013005WL062335 PUJA KUMARI 00048 BKID0004832 189 189 Processed 14/12/2023 S56047900 PUJA KUMARI BANK OF INDIA(508505)
3 PADMA JH-16-013-005-001/1326
(PADMA) 		3416013005NRG24Z121220231909504 13/12/2023 SATISH MEHTA 3416013005WL062341 SATISH MEHTA 00048 BKID0004832 162 162 Processed 14/12/2023 S56047900 SATISH KUMAR MEHTA BANK OF INDIA(508505)
4 PADMA JH-16-013-005-001/1387
(PADMA) 		3416013005NRG24Z121220231909506 13/12/2023 Ruplal Mehta 3416013005WL062341 Ruplal Mehta 00048 BKID0004832 162 162 Processed 14/12/2023 S56047900 Mr. RUP LAL MEHTA VANANCHAL GRAMIN BANK(607210)
5 PADMA JH-16-013-005-001/1398
(PADMA) 		3416013005NRG24Z121220231909507 13/12/2023 TINKU KUMAR MEHTA 3416013005WL062341 TINKU KUMAR MEHTA 00048 BKID0004832 162 162 Processed 14/12/2023 S56047900 TINKU KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PADMA JH-16-013-005-001/1423
(PADMA) 		3416013005NRG24Z121220231909458 13/12/2023 AKASH KUMAR MEHTA 3416013005WL062335 AKASH KUMAR MEHTA 00048 BKID0004832 270 270 Processed 14/12/2023 S56047900 AKASH KUMAR MEHTA BANK OF INDIA(508505)
7 PADMA JH-16-013-005-001/1483
(PADMA) 		3416013005NRG24Z121220231909509 13/12/2023 NEHA KUMARI 3416013005WL062341 NEHA KUMARI 00048 BKID0004832 81 81 Processed 14/12/2023 S56047900 NEHA KUMARI BANK OF INDIA(508505)
8 PADMA JH-16-013-005-001/1493
(PADMA) 		3416013005NRG24Z121220231909483 13/12/2023 JULEKHA KHATUN 3416013005WL062340 JULEKHA KHATUN 00048 BKID0004832 270 270 Processed 14/12/2023 S56047900 JULEKHA KHATUN BANK OF INDIA(508505)
9 PADMA JH-16-013-005-001/1497
(PADMA) 		3416013005NRG24Z121220231909459 13/12/2023 Rahul kumar 3416013005WL062335 Rahul kumar 00048 BKID0004832 270 270 Processed 14/12/2023 S56047900 RAHUL KUMAR BANK OF INDIA(508505)
10 PADMA JH-16-013-005-001/1670
(PADMA) 		3416013005NRG24Z121220231909461 13/12/2023 ARTI DEVI 3416013005WL062335 ARTI DEVI 00048 BKID0004832 270 270 Processed 14/12/2023 S56047900 AARTI DEVI BANK OF INDIA(508505)
11 PADMA JH-16-013-005-001/1694
(PADMA) 		3416013005NRG24Z121220231909462 13/12/2023 RAMSEVAK RAVIDAS 3416013005WL062335 RAMSEVAK RAVIDAS 00048 BKID0004832 270 270 Processed 14/12/2023 S56047900 RAM SEWAK RAVIDAS and SITA DEVI BANK OF INDIA(508505)
12 PADMA JH-16-013-005-001/1770
(PADMA) 		3416013005NRG24Z121220231909511 13/12/2023 ASHOK MEHTA 3416013005WL062341 ASHOK MEHTA 00048 BKID0004832 162 162 Processed 14/12/2023 S56047900 ASHOK MEHTA BANK OF INDIA(508505)
13 PADMA JH-16-013-005-001/1771
(PADMA) 		3416013005NRG24Z121220231909512 13/12/2023 SURENDRA KUMAR MEHTA 3416013005WL062341 SURENDRA KUMAR MEHTA 00048 BKID0004832 162 162 Processed 14/12/2023 S56047900 SURENDRA KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PADMA JH-16-013-005-001/1784
(PADMA) 		3416013005NRG24Z121220231909513 13/12/2023 SUNITA KUMARI 3416013005WL062341 SUNITA KUMARI 00048 BKID0004832 162 162 Processed 14/12/2023 S56047900 Ms. SUNITA KUMARI INDIAN BANK(607105)
15 PADMA JH-16-013-005-001/186
(PADMA) 		3416013005NRG24Z121220231909465 13/12/2023 PIYASH MAHTO 3416013005WL062335 PIYASH MAHTO 00048 BKID0004832 270 270 Processed 14/12/2023 S56047900 PIYAS MAHTO BANK OF INDIA(508505)
16 PADMA JH-16-013-005-001/203
(PADMA) 		3416013005NRG24Z121220231909479 13/12/2023 CHETLAL MAHTO 3416013005WL062338 CHETLAL MAHTO 00048 BKID0004832 27 27 Processed 14/12/2023 S56047900 CHETLAL MAHTO BANK OF INDIA(508505)
17 PADMA JH-16-013-005-001/334-A
(PADMA) 		3416013005NRG24Z121220231909514 13/12/2023 DIPAK PRAJAPTI 3416013005WL062341 DIPAK PRAJAPTI 00048 BKID0004832 162 162 Processed 14/12/2023 S56047900 DIPAK PRAJAPTI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PADMA JH-16-013-005-001/364
(PADMA) 		3416013005NRG24Z121220231909466 13/12/2023 MALTI DEVI 3416013005WL062335 MALTI DEVI 00048 BKID0004832 270 270 Processed 14/12/2023 S56047900 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
19 PADMA JH-16-013-005-001/406
(PADMA) 		3416013005NRG24Z121220231909515 13/12/2023 MAHENDRA PD MEHTA 3416013005WL062341 MAHENDRA PD MEHTA 00048 BKID0004832 162 162 Processed 14/12/2023 S56047900 MAHENDRA PRASAD MEHTA BANK OF INDIA(508505)
20 PADMA JH-16-013-005-001/436
(PADMA) 		3416013005NRG24Z121220231909516 13/12/2023 GUDIYA DEVI 3416013005WL062341 GUDIYA DEVI 00048 BKID0004832 135 135 Processed 14/12/2023 S56047900 GUDIYA DEVI BANK OF INDIA(508505)
21 PADMA JH-16-013-005-001/567-A
(PADMA) 		3416013005NRG24Z121220231909517 13/12/2023 PUSHPA DEVI 3416013005WL062341 PUSHPA DEVI 00048 BKID0004832 162 162 Processed 14/12/2023 S56047900 PUSPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PADMA JH-16-013-005-001/730
(PADMA) 		3416013005NRG24Z121220231909467 13/12/2023 SANTOSH KUMAR RAM 3416013005WL062335 SANTOSH KUMAR RAM 00048 BKID0004832 270 270 Processed 14/12/2023 S56047900 SANTOSH KUMAR RAM BANK OF INDIA(508505)
23 PADMA JH-16-013-005-001/775
(PADMA) 		3416013005NRG24Z121220231909471 13/12/2023 ARJUN PAR METHA 3416013005WL062335 ARJUN PAR METHA 00048 BKID0004832 189 189 Processed 14/12/2023 S56047900 ARJUN MEHTA BANK OF INDIA(508505)
24 PADMA JH-16-013-005-001/851
(PADMA) 		3416013005NRG24Z121220231909475 13/12/2023 SHIVPUJAN VISHWAKARMA 3416013005WL062336 SHIVPUJAN VISHWAKARMA 00048 BKID0004832 81 81 Processed 14/12/2023 S56047900 SHIV PUJAN VISHWAKARMA BANK OF INDIA(508505)
25 PADMA JH-16-013-005-001/879-A
(PADMA) 		3416013005NRG24Z121220231909518 13/12/2023 Rubi kumari mehta 3416013005WL062341 Rubi kumari mehta 00048 BKID0004832 162 162 Processed 14/12/2023 S56047900 RUBY KUMARI MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PADMA JH-16-013-005-001/958
(PADMA) 		3416013005NRG24Z121220231909520 13/12/2023 SITA DEVI 3416013005WL062341 SITA DEVI 00048 BKID0004832 162 162 Processed 14/12/2023 S56047900 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PADMA JH-16-013-005-001/994
(PADMA) 		3416013005NRG24Z121220231909473 13/12/2023 Sunil Kumar Mehta 3416013005WL062335 Sunil Kumar Mehta 00048 BKID0004832 189 189 Processed 14/12/2023 S56047900 SUNIL KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 5103 5103
28 PADMA JH-16-013-005-001/961
(PADMA) 		3416013005NRG24Z121220231909521 13/12/2023 SANJAI KUMAR MEHTA 3416013005WL062341 SANJAI KUMAR MEHTA 00415 SBIN0001223 162 162 Processed 14/12/2023 S56047900 SANJAY KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
29 PADMA JH-16-013-005-001/1291
(PADMA) 		3416013005NRG24Z121220231909503 13/12/2023 AMIT KUMAR SHARMA 3416013005WL062341 AMIT KUMAR SHARMA 00415 SBIN0017147 162 162 Processed 14/12/2023 S56047900 AMIT KUMAR SHARMA BANK OF INDIA(508505)
30 PADMA JH-16-013-005-001/130
(PADMA) 		3416013005NRG24Z121220231909456 13/12/2023 BADARI BHUIYAN 3416013005WL062335 BADARI BHUIYAN 00415 SBIN0017147 270 270 Processed 14/12/2023 S56047900 BADRI BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 PADMA JH-16-013-005-001/1324
(PADMA) 		3416013005NRG24Z121220231909457 13/12/2023 ROHIT KUMAR RANA 3416013005WL062335 ROHIT KUMAR RANA 00415 SBIN0017147 270 270 Processed 14/12/2023 S56047900 ROHIT KUMAR RANA AXIS BANK(607153)
32 PADMA JH-16-013-005-001/1368
(PADMA) 		3416013005NRG24Z121220231909505 13/12/2023 PRIYANKA DEVI 3416013005WL062341 PRIYANKA DEVI 00415 SBIN0017147 162 162 Processed 14/12/2023 S56047900 PRIYANKA DEVI UNION BANK OF INDIA(508500)
33 PADMA JH-16-013-005-001/1779
(PADMA) 		3416013005NRG24Z121220231909463 13/12/2023 DEEPAK KUMAR PASWAN 3416013005WL062335 DEEPAK KUMAR PASWAN 00415 SBIN0017147 270 270 Processed 14/12/2023 S56047900 DEEPAK KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 PADMA JH-16-013-005-001/937
(PADMA) 		3416013005NRG24Z121220231909519 13/12/2023 FAHIM KHAN 3416013005WL062341 FAHIM KHAN 00415 SBIN0017147 162 162 Processed 14/12/2023 S56047900 MD FAHIM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
35 PADMA JH-16-013-005-001/1561
(PADMA) 		3416013005NRG24Z121220231909460 13/12/2023 Laxmi kumari 3416013005WL062335 Laxmi kumari 00468 UBIN0559679 270 270 Processed 14/12/2023 S56047900 LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
36 PADMA JH-16-013-005-001/1257
(PADMA) 		3416013005NRG24Z121220231909455 13/12/2023 TARUN DEVI 3416013005WL062335 TARUN DEVI 00695 SBIN0RRVCGB 270 270 Processed 14/12/2023 S56047900 TARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PADMA JH-16-013-005-001/1453
(PADMA) 		3416013005NRG24Z121220231909508 13/12/2023 SAROJ DEVI 3416013005WL062341 SAROJ DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/12/2023 S56047900 SAROJ DEVI BANK OF INDIA(508505)
38 PADMA JH-16-013-005-001/1620
(PADMA) 		3416013005NRG24Z121220231909477 13/12/2023 SUNITA DEVI 3416013005WL062337 SUNITA DEVI 00695 SBIN0RRVCGB 270 270 Processed 14/12/2023 S56047900 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
Total 7533 7533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013005_131223APB_FTO_817666 BANK OF INDIA BKID0004832 PADMA 5103
2 PADMA JH3416013005_131223APB_FTO_817666 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162
3 PADMA JH3416013005_131223APB_FTO_817666 State Bank of India SBIN0017147 Padma 1296
4 PADMA JH3416013005_131223APB_FTO_817666 Union Bank of India UBIN0559679 BARHI 270
5 PADMA JH3416013005_131223APB_FTO_817666 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 702

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