Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:08:32 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013008_081223FTO_805591
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-16-013-007-003/340
(ROMI) 		3416013008NRG24Z081220231889814 08/12/2023 ASHOK KUMAR MEHTA 3416013008WL061707 ASHOK KUMAR MEHTA 00048 BKID0005888 270 270 Processed 09/12/2023 S42209194 ASHOK KUMAR MEHTA ()
2 PADMA JH-16-013-007-004/361
(ROMI) 		3416013008NRG24Z081220231889658 08/12/2023 SUBHASH KUMAR 3416013008WL061698 SUBHASH KUMAR 00048 BKID0005888 162 162 Processed 09/12/2023 S42209194 SUBHASH KUMAR ()
3 PADMA JH-16-013-008-001/99
(BIHARI) 		3416013008NRG24Z081220231889798 08/12/2023 SAKUNTALA DEVI 3416013008WL061706 SAKUNTALA DEVI 00048 BKID0005888 270 270 Processed 09/12/2023 S42209194 SAKUNTALA DEVI ()
4 PADMA JH-16-013-008-002/213
(BIHARI) 		3416013008NRG24Z081220231889740 08/12/2023 KAVITA DEVI 3416013008WL061702 KAVITA DEVI 00048 BKID0005888 270 270 Processed 09/12/2023 S42209194 KAVITA DEVI ()
5 PADMA JH-16-013-008-002/313
(BIHARI) 		3416013008NRG24Z081220231889681 08/12/2023 Akash Kumar 3416013008WL061699 Akash Kumar 00048 BKID0005888 270 270 Processed 09/12/2023 S42209194 Akash Kumar ()
6 PADMA JH-16-013-008-002/336
(BIHARI) 		3416013008NRG24Z081220231889768 08/12/2023 Sunita Devi 3416013008WL061704 Sunita Devi 00048 BKID0005888 270 270 Processed 09/12/2023 S42209194 Sunita Devi ()
7 PADMA JH-16-013-008-002/360
(BIHARI) 		3416013008NRG24Z081220231889693 08/12/2023 Sunita Kumari 3416013008WL061700 Sunita Kumari 00048 BKID0005888 270 270 Processed 09/12/2023 S42209194 Sunita Kumari ()
SubTotal 1782 1782
8 PADMA JH-16-013-008-001/145
(BIHARI) 		3416013008NRG24Z081220231889830 08/12/2023 MEENA DEVI 3416013008WL061708 MEENA DEVI 00695 SBIN0RRVCGB 135 135 Processed 09/12/2023 S42209194 MEENA DEVI ()
SubTotal 135 135
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013008_081223FTO_805591 BANK OF INDIA BKID0005888 ROMI 1782
2 PADMA JH3416013008_081223FTO_805591 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 135

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