Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:00:19 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013003_061023FTO_622901
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-16-013-003-002/245
(KUTIPISI) 		3416013003NRG24Z061020231556129 06/10/2023 NITU KUMARI 3416013003WL048347 NITU KUMARI 00048 BKID0004832 216 216 Processed 07/10/2023 S83047859 NITU KUMARI ()
2 PADMA JH-16-013-003-004/423
(KUTIPISI) 		3416013003NRG24Z061020231555962 06/10/2023 SARITA DEVI 3416013003WL048333 SARITA DEVI 00048 BKID0004832 270 270 Processed 07/10/2023 S83047859 SARITA DEVI ()
3 PADMA JH-16-013-003-004/48
(KUTIPISI) 		3416013003NRG24Z061020231556162 06/10/2023 DEWANTI DEVI 3416013003WL048350 DEWANTI DEVI 00048 BKID0004832 27 27 Processed 07/10/2023 S83047859 DEWANTI DEVI ()
SubTotal 513 513
4 PADMA JH-16-013-003-002/227
(KUTIPISI) 		3416013003NRG24Z061020231556012 06/10/2023 PRADIP KUMAR SINGH 3416013003WL048337 PRADIP KUMAR SINGH 00415 SBIN0017147 162 162 Processed 07/10/2023 S83047859 PRADIP KUMAR SINGH ()
SubTotal 162 162
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013003_061023FTO_622901 BANK OF INDIA BKID0004832 PADMA 513
2 PADMA JH3416013003_061023FTO_622901 State Bank of India SBIN0017147 Padma 162

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