Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:19:23 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013007_010723FTO_299463
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-16-013-007-006/19
(ROMI) 		3416013007NRG24Z010720230842195 01/07/2023 KAVITA DEVI 3416013007WL022803 KAVITA DEVI 00048 BKID0004832 270 270 Processed 03/07/2023 S43085124 KAVITA DEVI ()
2 PADMA JH-16-013-007-006/3
(ROMI) 		3416013007NRG24Z010720230842571 01/07/2023 DRAUPADI DEVI 3416013007WL022810 DRAUPADI DEVI 00048 BKID0004832 162 162 Processed 03/07/2023 S43085124 DRAUPADI DEVI ()
SubTotal 432 432
3 PADMA JH-16-013-007-002/399
(ROMI) 		3416013007NRG24Z010720230842628 01/07/2023 REKHA DEVI 3416013007WL022813 REKHA DEVI 00048 BKID0005888 270 270 Processed 03/07/2023 S43085124 REKHA DEVI ()
4 PADMA JH-16-013-007-002/425
(ROMI) 		3416013007NRG24Z010720230842127 01/07/2023 PINKI DEVI 3416013007WL022801 PINKI DEVI 00048 BKID0005888 216 216 Processed 03/07/2023 S43085124 PINKI DEVI ()
5 PADMA JH-16-013-007-002/426
(ROMI) 		3416013007NRG24Z010720230842128 01/07/2023 SANGITA DEVI 3416013007WL022801 SANGITA DEVI 00048 BKID0005888 216 216 Processed 03/07/2023 S43085124 SANGITA DEVI ()
6 PADMA JH-16-013-007-003/19
(ROMI) 		3416013007NRG24Z010720230842610 01/07/2023 SURESH RAVIDAS 3416013007WL022812 SURESH RAVIDAS 00048 BKID0005888 270 270 Processed 03/07/2023 S43085124 SURESH RAVIDAS ()
7 PADMA JH-16-013-007-003/36
(ROMI) 		3416013007NRG24Z010720230842376 01/07/2023 SARITA DEVI 3416013007WL022805 SARITA DEVI 00048 BKID0005888 162 162 Processed 03/07/2023 S43085124 SARITA DEVI ()
8 PADMA JH-16-013-007-003/418
(ROMI) 		3416013007NRG24Z010720230842596 01/07/2023 MANTU KUMAR 3416013007WL022811 MANTU KUMAR 00048 BKID0005888 216 216 Processed 03/07/2023 S43085124 MANTU KUMAR ()
9 PADMA JH-16-013-007-003/418
(ROMI) 		3416013007NRG24Z010720230842597 01/07/2023 SANJU DEVI 3416013007WL022811 SANJU DEVI 00048 BKID0005888 216 216 Processed 03/07/2023 S43085124 SANJU DEVI ()
10 PADMA JH-16-013-007-003/498
(ROMI) 		3416013007NRG24Z010720230842377 01/07/2023 RADHA DEVI 3416013007WL022805 RADHA DEVI 00048 BKID0005888 162 162 Processed 03/07/2023 S43085124 RADHA DEVI ()
11 PADMA JH-16-013-007-003/520
(ROMI) 		3416013007NRG24Z010720230842600 01/07/2023 GULAB RAM 3416013007WL022811 GULAB RAM 00048 BKID0005888 216 216 Processed 03/07/2023 S43085124 GULAB RAM ()
12 PADMA JH-16-013-007-003/565
(ROMI) 		3416013007NRG24Z010720230842092 01/07/2023 Md. Minhaj Ali 3416013007WL022800 Md. Minhaj Ali 00048 BKID0005888 216 216 Processed 03/07/2023 S43085124 Md. Minhaj Ali ()
13 PADMA JH-16-013-007-004/361
(ROMI) 		3416013007NRG24Z010720230842065 01/07/2023 SUBHASH KUMAR 3416013007WL022799 SUBHASH KUMAR 00048 BKID0005888 270 270 Processed 03/07/2023 S43085124 SUBHASH KUMAR ()
14 PADMA JH-16-013-007-004/442
(ROMI) 		3416013007NRG24Z010720230842068 01/07/2023 SHANKAR KUMAR RANA 3416013007WL022799 SHANKAR KUMAR RANA 00048 BKID0005888 270 270 Processed 03/07/2023 S43085124 SHANKAR KUMAR RANA ()
15 PADMA JH-16-013-007-004/454
(ROMI) 		3416013007NRG24Z010720230842094 01/07/2023 MUKESH KUMAR 3416013007WL022800 MUKESH KUMAR 00048 BKID0005888 216 216 Processed 03/07/2023 S43085124 MUKESH KUMAR ()
16 PADMA JH-16-013-007-004/516
(ROMI) 		3416013007NRG24Z010720230842178 01/07/2023 Sudha Devi 3416013007WL022802 Sudha Devi 00048 BKID0005888 270 270 Processed 03/07/2023 S43085124 Sudha Devi ()
17 PADMA JH-16-013-007-004/520
(ROMI) 		3416013007NRG24Z010720230842179 01/07/2023 Khushboo Kumari 3416013007WL022802 Khushboo Kumari 00048 BKID0005888 270 270 Processed 03/07/2023 S43085124 Khushboo Kumari ()
18 PADMA JH-16-013-007-005/2
(ROMI) 		3416013007NRG24Z010720230842097 01/07/2023 NAGIYA DEVI 3416013007WL022800 NAGIYA DEVI 00048 BKID0005888 216 216 Processed 03/07/2023 S43085124 NAGIYA DEVI ()
19 PADMA JH-16-013-007-005/78
(ROMI) 		3416013007NRG24Z010720230842106 01/07/2023 Rinki Kumari 3416013007WL022800 Rinki Kumari 00048 BKID0005888 216 216 Processed 03/07/2023 S43085124 Rinki Kumari ()
20 PADMA JH-16-013-007-006/12
(ROMI) 		3416013007NRG24Z010720230842565 01/07/2023 RUBY KUMARI 3416013007WL022810 RUBY KUMARI 00048 BKID0005888 162 162 Processed 03/07/2023 S43085124 RUBY KUMARI ()
21 PADMA JH-16-013-007-006/21-A
(ROMI) 		3416013007NRG24Z010720230842196 01/07/2023 PRINCE KUMAR 3416013007WL022803 PRINCE KUMAR 00048 BKID0005888 270 270 Processed 03/07/2023 S43085124 PRINCE KUMAR ()
22 PADMA JH-16-013-007-006/22
(ROMI) 		3416013007NRG24Z010720230842568 01/07/2023 Priti Kumari 3416013007WL022810 Priti Kumari 00048 BKID0005888 162 162 Processed 03/07/2023 S43085124 Priti Kumari ()
23 PADMA JH-16-013-007-006/23
(ROMI) 		3416013007NRG24Z010720230842569 01/07/2023 Arbind Kumar Rana 3416013007WL022810 Arbind Kumar Rana 00048 BKID0005888 162 162 Processed 03/07/2023 S43085124 Arbind Kumar Rana ()
24 PADMA JH-16-013-008-001/208
(BIHARI) 		3416013007NRG24Z010720230842201 01/07/2023 ARJUN MAHTO 3416013007WL022803 ARJUN MAHTO 00048 BKID0005888 270 270 Processed 03/07/2023 S43085124 ARJUN MAHTO ()
SubTotal 4914 4914
25 PADMA JH-16-013-007-002/342
(ROMI) 		3416013007NRG24Z010720230842372 01/07/2023 SAVITA DEVI 3416013007WL022805 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43085124 SAVITA DEVI ()
26 PADMA JH-16-013-007-004/472
(ROMI) 		3416013007NRG24Z010720230842071 01/07/2023 NARAYA PRASAD MEHTA 3416013007WL022799 NARAYA PRASAD MEHTA 00695 SBIN0RRVCGB 270 270 Processed 03/07/2023 S43085124 NARAYA PRASAD MEHTA ()
27 PADMA JH-16-013-007-004/54
(ROMI) 		3416013007NRG24Z010720230842560 01/07/2023 VINOD PD MEHTA 3416013007WL022810 VINOD PD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43085124 VINOD PD MEHTA ()
28 PADMA JH-16-013-007-005/9
(ROMI) 		3416013007NRG24Z010720230842107 01/07/2023 TARUN DEVI 3416013007WL022800 TARUN DEVI 00695 SBIN0RRVCGB 216 216 Processed 03/07/2023 S43085124 TARUN DEVI ()
SubTotal 810 810
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013007_010723FTO_299463 BANK OF INDIA BKID0004832 PADMA 432
2 PADMA JH3416013007_010723FTO_299463 BANK OF INDIA BKID0005888 ROMI 4914
3 PADMA JH3416013007_010723FTO_299463 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 810

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