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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:33:48 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013003_231123FTO_767424
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-16-013-003-002/98
(KUTIPISI) 		3416013003NRG24Z231120231822007 23/11/2023 NIRMALA DEVI 3416013003WL059167 NIRMALA DEVI 00048 BKID0004832 270 270 Processed 24/11/2023 S26236575 NIRMALA DEVI ()
2 PADMA JH-16-013-003-005/213-A
(KUTIPISI) 		3416013003NRG24Z231120231822032 23/11/2023 KINU MAHTO 3416013003WL059171 KINU MAHTO 00048 BKID0004832 270 270 Processed 24/11/2023 S26236575 KINU MAHTO ()
3 PADMA JH-16-013-003-005/254-A
(KUTIPISI) 		3416013003NRG24Z231120231822095 23/11/2023 SULOCHNA DEVI 3416013003WL059174 SULOCHNA DEVI 00048 BKID0004832 270 270 Processed 24/11/2023 S26236575 SULOCHNA DEVI ()
4 PADMA JH-16-013-003-005/37
(KUTIPISI) 		3416013003NRG24Z231120231822097 23/11/2023 DHELO MAHTO 3416013003WL059174 DHELO MAHTO 00048 BKID0004832 270 270 Processed 24/11/2023 S26236575 DHELO MAHTO ()
SubTotal 1080 1080
5 PADMA JH-16-013-003-004/526
(KUTIPISI) 		3416013003NRG24Z231120231822110 23/11/2023 SUNDARI DEVI 3416013003WL059175 SUNDARI DEVI 00415 SBIN0017147 270 270 Processed 24/11/2023 S26236575 SUNDARI DEVI ()
6 PADMA JH-16-013-003-005/34
(KUTIPISI) 		3416013003NRG24Z231120231822039 23/11/2023 PRWATI DEVI 3416013003WL059171 PRWATI DEVI 00415 SBIN0017147 270 270 Processed 24/11/2023 S26236575 PRWATI DEVI ()
7 PADMA JH-16-013-003-005/38
(KUTIPISI) 		3416013003NRG24Z231120231822098 23/11/2023 KAPUR PD MEHTA 3416013003WL059174 KAPUR PD MEHTA 00415 SBIN0017147 270 270 Processed 24/11/2023 S26236575 KAPUR PD MEHTA ()
SubTotal 810 810
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013003_231123FTO_767424 BANK OF INDIA BKID0004832 PADMA 1080
2 PADMA JH3416013003_231123FTO_767424 State Bank of India SBIN0017147 Padma 810

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