Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:44 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013003_110423APB_FTO_9087
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-16-013-003-005/539
(KUTIPISI) 		3416013003NRG24110420230003388 11/04/2023 JYOTI KUMARI 3416013003WL000112 JYOTI KUMARI 00048 BKID0004803 2280 2280 Processed 12/05/2023 1478109012 JYOTI KUMARI D/O REVA SHARMA BANK OF INDIA(508505)
SubTotal 2280 2280
2 PADMA JH-16-013-003-002/207
(KUTIPISI) 		3416013003NRG24110420230003453 11/04/2023 MUNDIRIKA DEVI 3416013003WL000113 MUNDIRIKA DEVI 00048 BKID0004832 456 456 Processed 12/05/2023 1478109025 MUNDRIKA DEVI BANK OF INDIA(508505)
3 PADMA JH-16-013-003-004/120-A
(KUTIPISI) 		3416013003NRG24110420230003454 11/04/2023 BHOLA RAM 3416013003WL000113 BHOLA RAM 00048 BKID0004832 1368 1368 Processed 12/05/2023 1478108973 BHOLA RAM BANK OF INDIA(508505)
4 PADMA JH-16-013-003-004/369
(KUTIPISI) 		3416013003NRG24110420230003343 11/04/2023 MINA DEVI 3416013003WL000112 MINA DEVI 00048 BKID0004832 1368 1368 Processed 13/05/2023 1478108966 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PADMA JH-16-013-003-004/378
(KUTIPISI) 		3416013003NRG24110420230003345 11/04/2023 KIRAN DEVI 3416013003WL000112 KIRAN DEVI 00048 BKID0004832 1368 1368 Processed 12/05/2023 1478108972 KIRAN DEVI BANK OF INDIA(508505)
6 PADMA JH-16-013-003-004/378
(KUTIPISI) 		3416013003NRG24110420230003344 11/04/2023 SATYENDRA KUMAR 3416013003WL000112 SATYENDRA KUMAR 00048 BKID0004832 1368 1368 Processed 12/05/2023 1478109023 SATYENDRA KUMAR BANK OF INDIA(508505)
7 PADMA JH-16-013-003-004/404
(KUTIPISI) 		3416013003NRG24110420230003458 11/04/2023 BABITA DEVI 3416013003WL000113 BABITA DEVI 00048 BKID0004832 1368 1368 Processed 13/05/2023 1478108975 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PADMA JH-16-013-003-004/470
(KUTIPISI) 		3416013003NRG24110420230003346 11/04/2023 Rubi devi 3416013003WL000112 Rubi devi 00048 BKID0004832 1368 1368 Processed 12/05/2023 1478108974 MISS RUBI DEVI STATE BANK OF INDIA(508548)
9 PADMA JH-16-013-003-005/103
(KUTIPISI) 		3416013003NRG24110420230003349 11/04/2023 KAPUR THAKUR 3416013003WL000112 KAPUR THAKUR 00048 BKID0004832 2280 2280 Processed 12/05/2023 1478109021 KAPOOR THAKUR BANK OF INDIA(508505)
10 PADMA JH-16-013-003-005/121
(KUTIPISI) 		3416013003NRG24110420230003350 11/04/2023 SURENDRA YADAV 3416013003WL000112 SURENDRA YADAV 00048 BKID0004832 1368 1368 Processed 12/05/2023 1478109018 SURENDRA YADAV BANK OF INDIA(508505)
11 PADMA JH-16-013-003-005/167
(KUTIPISI) 		3416013003NRG24110420230003352 11/04/2023 TAJAN MATHO 3416013003WL000112 TAJAN MATHO 00048 BKID0004832 1368 1368 Processed 12/05/2023 1478108970 TEJAN MAHTO BANK OF INDIA(508505)
12 PADMA JH-16-013-003-005/176
(KUTIPISI) 		3416013003NRG24110420230003354 11/04/2023 BASUDEV PRASAD MEHTA 3416013003WL000112 BASUDEV PRASAD MEHTA 00048 BKID0004832 2280 2280 Processed 12/05/2023 1478109015 BASUDEO PRASAD MEHTA BANK OF INDIA(508505)
13 PADMA JH-16-013-003-005/238
(KUTIPISI) 		3416013003NRG24110420230003360 11/04/2023 TUTITA DEVI 3416013003WL000112 TUTITA DEVI 00048 BKID0004832 1368 1368 Processed 13/05/2023 1478109017 TULIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PADMA JH-16-013-003-005/263
(KUTIPISI) 		3416013003NRG24110420230003361 11/04/2023 BIRAJU MAHTO 3416013003WL000112 BIRAJU MAHTO 00048 BKID0004832 1368 1368 Processed 12/05/2023 1478109020 BIRJU PD MEHTA BANK OF INDIA(508505)
15 PADMA JH-16-013-003-005/301
(KUTIPISI) 		3416013003NRG24110420230003364 11/04/2023 MOHHMADD SABBAR 3416013003WL000112 MOHHMADD SABBAR 00048 BKID0004832 1368 1368 Processed 12/05/2023 1478109022 SABDAR ANSARI BANK OF INDIA(508505)
16 PADMA JH-16-013-003-005/310
(KUTIPISI) 		3416013003NRG24110420230003367 11/04/2023 BINOD MEHTA 3416013003WL000112 BINOD MEHTA 00048 BKID0004832 1368 1368 Processed 12/05/2023 1478109016 VINOD PRASAD MEHTA BANK OF INDIA(508505)
17 PADMA JH-16-013-003-005/323
(KUTIPISI) 		3416013003NRG24110420230003464 11/04/2023 RESHMI DEVI 3416013003WL000113 RESHMI DEVI 00048 BKID0004832 1368 1368 Processed 12/05/2023 1478108971 RESHMI DEVI BANK OF INDIA(508505)
18 PADMA JH-16-013-003-005/425
(KUTIPISI) 		3416013003NRG24110420230003381 11/04/2023 SUDHIR PRASAD MEHTA 3416013003WL000112 SUDHIR PRASAD MEHTA 00048 BKID0004832 1368 1368 Processed 12/05/2023 1478108968 SUDHIR KUMAR MEHTA AIRTEL PAYMENTS BANK LIMITED(990288)
19 PADMA JH-16-013-003-005/46
(KUTIPISI) 		3416013003NRG24110420230003467 11/04/2023 SONI KUMARI 3416013003WL000113 SONI KUMARI 00048 BKID0004832 1368 1368 Processed 12/05/2023 1478109024 MS SONI KUMARI STATE BANK OF INDIA(508548)
20 PADMA JH-16-013-003-005/541
(KUTIPISI) 		3416013003NRG24110420230003390 11/04/2023 DEEPAK KUMAR MEHTA 3416013003WL000112 DEEPAK KUMAR MEHTA 00048 BKID0004832 2280 2280 Processed 12/05/2023 1478108967 DEEPAK KUMAR MEHTA BANK OF INDIA(508505)
21 PADMA JH-16-013-003-005/544
(KUTIPISI) 		3416013003NRG24110420230003392 11/04/2023 Irshad Ansari 3416013003WL000112 Irshad Ansari 00048 BKID0004832 2280 2280 Processed 13/05/2023 1478108969 IRSHAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PADMA JH-16-013-003-005/68
(KUTIPISI) 		3416013003NRG24110420230003469 11/04/2023 JAINAF KHATUN 3416013003WL000113 JAINAF KHATUN 00048 BKID0004832 1368 1368 Processed 12/05/2023 1478109019 MR MD SHAKUR ANSARI STATE BANK OF INDIA(508548)
23 PADMA JH-16-013-003-005/93
(KUTIPISI) 		3416013003NRG24110420230003394 11/04/2023 GANDHARI MAHTO 3416013003WL000112 GANDHARI MAHTO 00048 BKID0004832 1368 1368 Processed 12/05/2023 1478109013 MR GANDAURI PRASAD MAHTO STATE BANK OF INDIA(508548)
24 PADMA JH-16-013-003-005/97
(KUTIPISI) 		3416013003NRG24110420230003395 11/04/2023 NAGESWER PD MEHTA 3416013003WL000112 NAGESWER PD MEHTA 00048 BKID0004832 1368 1368 Processed 12/05/2023 1478109014 MR NAGESHWAR PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 34200 34200
25 PADMA JH-16-013-003-005/32
(KUTIPISI) 		3416013003NRG24110420230003368 11/04/2023 KANCHAN DEVI 3416013003WL000112 KANCHAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478108977 Mrs. AMITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
26 PADMA JH-16-013-003-005/174-A
(KUTIPISI) 		3416013003NRG24110420230003459 11/04/2023 MD RIYASAT ANSARI 3416013003WL000113 MD RIYASAT ANSARI 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1478108979 MD REYASAT HUSSAIN BANK OF INDIA(508505)
SubTotal 1368 1368
27 PADMA JH-16-013-003-003/570
(KUTIPISI) 		3416013003NRG24110420230003342 11/04/2023 SAROJ DEVI 3416013003WL000112 SAROJ DEVI 00415 SBIN0017147 1368 1368 Processed 12/05/2023 1478109011 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
28 PADMA JH-16-013-003-004/120-A
(KUTIPISI) 		3416013003NRG24110420230003455 11/04/2023 NIRI DEVI 3416013003WL000113 NIRI DEVI 00415 SBIN0017147 1368 1368 Processed 12/05/2023 1478108990 NIRI DEVI BANK OF INDIA(508505)
29 PADMA JH-16-013-003-004/177-A
(KUTIPISI) 		3416013003NRG24110420230003456 11/04/2023 MAYA DEVI 3416013003WL000113 MAYA DEVI 00415 SBIN0017147 1368 1368 Processed 13/05/2023 1478108984 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PADMA JH-16-013-003-004/321
(KUTIPISI) 		3416013003NRG24110420230003457 11/04/2023 NAINA DEVI 3416013003WL000113 NAINA DEVI 00415 SBIN0017147 1368 1368 Processed 12/05/2023 1478108982 MRS NENA DEVI STATE BANK OF INDIA(508548)
31 PADMA JH-16-013-003-004/473
(KUTIPISI) 		3416013003NRG24110420230003348 11/04/2023 Mukesh Kumar Mehta 3416013003WL000112 Mukesh Kumar Mehta 00415 SBIN0017147 1368 1368 Processed 12/05/2023 1478108988 MUKESH PRASAD MEHTA BANK OF INDIA(508505)
32 PADMA JH-16-013-003-005/135
(KUTIPISI) 		3416013003NRG24110420230003351 11/04/2023 RAKHI DEBI 3416013003WL000112 RAKHI DEBI 00415 SBIN0017147 1368 1368 Processed 12/05/2023 1478109002 MS RAKHI DEVI STATE BANK OF INDIA(508548)
33 PADMA JH-16-013-003-005/167
(KUTIPISI) 		3416013003NRG24110420230003353 11/04/2023 PHAGUNI DEVI 3416013003WL000112 PHAGUNI DEVI 00415 SBIN0017147 1368 1368 Processed 12/05/2023 1478108992 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
34 PADMA JH-16-013-003-005/18-A
(KUTIPISI) 		3416013003NRG24110420230003356 11/04/2023 SUJAL KUMARI 3416013003WL000112 SUJAL KUMARI 00415 SBIN0017147 2280 2280 Processed 12/05/2023 1478109010 SUJATA KUMARI BANK OF INDIA(508505)
35 PADMA JH-16-013-003-005/206-A
(KUTIPISI) 		3416013003NRG24110420230003357 11/04/2023 UNA DEVI 3416013003WL000112 UNA DEVI 00415 SBIN0017147 2280 2280 Processed 13/05/2023 1478108997 UNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PADMA JH-16-013-003-005/27-A
(KUTIPISI) 		3416013003NRG24110420230003461 11/04/2023 BEBY KHATOON 3416013003WL000113 BEBY KHATOON 00415 SBIN0017147 1368 1368 Processed 12/05/2023 1478109008 BEBY KHATOON BANK OF INDIA(508505)
37 PADMA JH-16-013-003-005/270-A
(KUTIPISI) 		3416013003NRG24110420230003462 11/04/2023 KAYUM ANSARI 3416013003WL000113 KAYUM ANSARI 00415 SBIN0017147 1368 1368 Processed 12/05/2023 1478108986 KYUM ANSARI PUNJAB NATIONAL BANK(508568)
38 PADMA JH-16-013-003-005/279
(KUTIPISI) 		3416013003NRG24110420230003362 11/04/2023 SHIRIKANT RANA 3416013003WL000112 SHIRIKANT RANA 00415 SBIN0017147 2280 2280 Processed 12/05/2023 1478109003 SHRIKANT KUMAR RANA BANK OF INDIA(508505)
39 PADMA JH-16-013-003-005/301
(KUTIPISI) 		3416013003NRG24110420230003365 11/04/2023 SAKILA KHATUN 3416013003WL000112 SAKILA KHATUN 00415 SBIN0017147 1368 1368 Processed 12/05/2023 1478108993 MS SAKILA KHATUN STATE BANK OF INDIA(508548)
40 PADMA JH-16-013-003-005/301-A
(KUTIPISI) 		3416013003NRG24110420230003366 11/04/2023 KAMDEV KUMAR MEHTA 3416013003WL000112 KAMDEV KUMAR MEHTA 00415 SBIN0017147 2280 2280 Processed 12/05/2023 1478108983 MR KAMDEV KUMAR MEHTA STATE BANK OF INDIA(508548)
41 PADMA JH-16-013-003-005/323
(KUTIPISI) 		3416013003NRG24110420230003463 11/04/2023 KAILASH BHUIYAN 3416013003WL000113 KAILASH BHUIYAN 00415 SBIN0017147 1368 1368 Processed 12/05/2023 1478109000 MR KAILASH RAM STATE BANK OF INDIA(508548)
42 PADMA JH-16-013-003-005/340
(KUTIPISI) 		3416013003NRG24110420230003369 11/04/2023 ANITA KUMARI 3416013003WL000112 ANITA KUMARI 00415 SBIN0017147 1368 1368 Processed 12/05/2023 1478108996 MS ANITA KUMARI STATE BANK OF INDIA(508548)
43 PADMA JH-16-013-003-005/340
(KUTIPISI) 		3416013003NRG24110420230003370 11/04/2023 RAJENDRA MEHTA 3416013003WL000112 RAJENDRA MEHTA 00415 SBIN0017147 1368 1368 Processed 12/05/2023 1478108989 MR RAJENDRA MEHTA STATE BANK OF INDIA(508548)
44 PADMA JH-16-013-003-005/342
(KUTIPISI) 		3416013003NRG24110420230003371 11/04/2023 ANITA DEVI 3416013003WL000112 ANITA DEVI 00415 SBIN0017147 1368 1368 Processed 12/05/2023 1478108987 MRS ANITA DEVI STATE BANK OF INDIA(508548)
45 PADMA JH-16-013-003-005/368
(KUTIPISI) 		3416013003NRG24110420230003372 11/04/2023 ANITA DEVI 3416013003WL000112 ANITA DEVI 00415 SBIN0017147 1368 1368 Processed 12/05/2023 1478108994 MS ANITA KUMARI STATE BANK OF INDIA(508548)
46 PADMA JH-16-013-003-005/369
(KUTIPISI) 		3416013003NRG24110420230003373 11/04/2023 SIMA KUMARI 3416013003WL000112 SIMA KUMARI 00415 SBIN0017147 1368 1368 Processed 12/05/2023 1478108998 MS SIMA KUMARI STATE BANK OF INDIA(508548)
47 PADMA JH-16-013-003-005/370
(KUTIPISI) 		3416013003NRG24110420230003465 11/04/2023 MANOWAR ANSARI 3416013003WL000113 MANOWAR ANSARI 00415 SBIN0017147 1368 1368 Processed 12/05/2023 1478108995 MR MD MANUWAR ANSARI STATE BANK OF INDIA(508548)
48 PADMA JH-16-013-003-005/370
(KUTIPISI) 		3416013003NRG24110420230003466 11/04/2023 SAIBUN KHATUN 3416013003WL000113 SAIBUN KHATUN 00415 SBIN0017147 1368 1368 Processed 12/05/2023 1478108980 MRS SAIBUN KHATUN STATE BANK OF INDIA(508548)
49 PADMA JH-16-013-003-005/397
(KUTIPISI) 		3416013003NRG24110420230003374 11/04/2023 KHUSHBU DEVI 3416013003WL000112 KHUSHBU DEVI 00415 SBIN0017147 2280 2280 Processed 12/05/2023 1478109004 KHUSHBOO DEVI BANK OF INDIA(508505)
50 PADMA JH-16-013-003-005/421
(KUTIPISI) 		3416013003NRG24110420230003376 11/04/2023 SONIYA KUMARI 3416013003WL000112 SONIYA KUMARI 00415 SBIN0017147 1368 1368 Processed 12/05/2023 1478109005 SONI KUMARI BANK OF INDIA(508505)
51 PADMA JH-16-013-003-005/422
(KUTIPISI) 		3416013003NRG24110420230003377 11/04/2023 ROHIT KUMAR MEHTA 3416013003WL000112 ROHIT KUMAR MEHTA 00415 SBIN0017147 2280 2280 Processed 12/05/2023 1478109009 ROHIT KUMAR MEHTA BANK OF INDIA(508505)
52 PADMA JH-16-013-003-005/438
(KUTIPISI) 		3416013003NRG24110420230003382 11/04/2023 PUNAM DEVI 3416013003WL000112 PUNAM DEVI 00415 SBIN0017147 1368 1368 Processed 12/05/2023 1478109006 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
53 PADMA JH-16-013-003-005/517
(KUTIPISI) 		3416013003NRG24110420230003384 11/04/2023 PANKAJ KUMAR MEHTA 3416013003WL000112 PANKAJ KUMAR MEHTA 00415 SBIN0017147 1368 1368 Processed 12/05/2023 1478109007 MR PANKAJ KUMAR MEHTA STATE BANK OF INDIA(508548)
54 PADMA JH-16-013-003-005/526
(KUTIPISI) 		3416013003NRG24110420230003385 11/04/2023 Sikendra Kumar Mehta 3416013003WL000112 Sikendra Kumar Mehta 00415 SBIN0017147 1368 1368 Processed 12/05/2023 1478108985 MR SIKENDRA KUMAR MEHTA STATE BANK OF INDIA(508548)
55 PADMA JH-16-013-003-005/527
(KUTIPISI) 		3416013003NRG24110420230003386 11/04/2023 SONIYA KUMARI 3416013003WL000112 SONIYA KUMARI 00415 SBIN0017147 1368 1368 Processed 12/05/2023 1478108981 MISS SONIYA KUMARI STATE BANK OF INDIA(508548)
56 PADMA JH-16-013-003-005/536
(KUTIPISI) 		3416013003NRG24110420230003387 11/04/2023 AJEET KUMAR 3416013003WL000112 AJEET KUMAR 00415 SBIN0017147 2280 2280 Processed 12/05/2023 1478108999 MR AJEET KUMAR STATE BANK OF INDIA(508548)
57 PADMA JH-16-013-003-005/540
(KUTIPISI) 		3416013003NRG24110420230003389 11/04/2023 KANCHAN KUMARI 3416013003WL000112 KANCHAN KUMARI 00415 SBIN0017147 2280 2280 Processed 12/05/2023 1478109001 KANCHAN KUMARI BANK OF INDIA(508505)
58 PADMA JH-16-013-003-005/68
(KUTIPISI) 		3416013003NRG24110420230003470 11/04/2023 MOHHAMED RAMJAN MIYAN 3416013003WL000113 MOHHAMED RAMJAN MIYAN 00415 SBIN0017147 1368 1368 Processed 12/05/2023 1478108991 RAMJAN MIYA BANK OF INDIA(508505)
59 PADMA JH-16-013-003-005/97
(KUTIPISI) 		3416013003NRG24110420230003396 11/04/2023 MALTI DEVI 3416013003WL000112 MALTI DEVI 00415 SBIN0017147 1368 1368 Processed 12/05/2023 1478108978 MR NAGESHWAR PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 52440 52440
60 PADMA JH-16-013-003-005/18-A
(KUTIPISI) 		3416013003NRG24110420230003355 11/04/2023 KULDEEP KUMAR MEHTA 3416013003WL000112 KULDEEP KUMAR MEHTA 00695 SBIN0RRVCGB 2280 2280 Processed 13/05/2023 1478108976 KULDEEP KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 93936 93936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013003_110423APB_FTO_9087 BANK OF INDIA BKID0004803 CHAUPARAN 2280
2 PADMA JH3416013003_110423APB_FTO_9087 BANK OF INDIA BKID0004832 PADMA 34200
3 PADMA JH3416013003_110423APB_FTO_9087 JHARKHAND GRAMIN BANK BKID0JHARGB PADMA 1368
4 PADMA JH3416013003_110423APB_FTO_9087 State Bank of India SBIN0015803 Ichak 1368
5 PADMA JH3416013003_110423APB_FTO_9087 State Bank of India SBIN0017147 Padma 52440
6 PADMA JH3416013003_110423APB_FTO_9087 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 2280

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