Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:42:06 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013008_040923APB_FTO_512969
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-16-013-007-003/285
(ROMI) 		3416013008NRG24040920231349010 04/09/2023 SHANTI DEVI 3416013008WL040354 SHANTI DEVI 00048 BKID0004832 2052 2052 Processed 22/09/2023 5813403562 Mrs. Shanti Devi VANANCHAL GRAMIN BANK(607210)
2 PADMA JH-16-013-008-003/164
(BIHARI) 		3416013008NRG24040920231349025 04/09/2023 MAMTA KUMARI 3416013008WL040354 MAMTA KUMARI 00048 BKID0004832 2280 2280 Processed 22/09/2023 5813403563 Mrs. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
3 PADMA JH-16-013-008-003/24
(BIHARI) 		3416013008NRG24040920231349431 04/09/2023 SUREHS MAHTO 3416013008WL040379 SUREHS MAHTO 00048 BKID0004832 2280 2280 Processed 22/09/2023 5813403561 SURESH MAHTO BANK OF INDIA(508505)
SubTotal 6612 6612
4 PADMA JH-16-013-007-003/293
(ROMI) 		3416013008NRG24040920231349013 04/09/2023 CHINTA DEVI 3416013008WL040354 CHINTA DEVI 00048 BKID0004938 2052 2052 Processed 22/09/2023 5813403564 CHINTA DEVI BANK OF INDIA(508505)
SubTotal 2052 2052
5 PADMA JH-16-013-007-003/242
(ROMI) 		3416013008NRG24040920231349008 04/09/2023 KHIRYA DEVI 3416013008WL040354 KHIRYA DEVI 00048 BKID0005888 2052 2052 Processed 22/09/2023 5813403565 Mrs. KHIRIYA DEVI VANANCHAL GRAMIN BANK(607210)
6 PADMA JH-16-013-007-003/259
(ROMI) 		3416013008NRG24040920231349009 04/09/2023 MUNSI MAHTO 3416013008WL040354 MUNSI MAHTO 00048 BKID0005888 2052 2052 Processed 22/09/2023 5813403568 MR MUNSHI MAHTO STATE BANK OF INDIA(508548)
7 PADMA JH-16-013-007-003/334
(ROMI) 		3416013008NRG24040920231349014 04/09/2023 SHIVSHANKAR PRASAD MEHTA 3416013008WL040354 SHIVSHANKAR PRASAD MEHTA 00048 BKID0005888 2052 2052 Processed 22/09/2023 5813403547 SHIV SHANKAR PRASAD MEHTA BANK OF INDIA(508505)
8 PADMA JH-16-013-007-003/340
(ROMI) 		3416013008NRG24040920231349016 04/09/2023 GITA DEVI 3416013008WL040354 GITA DEVI 00048 BKID0005888 1824 1824 Processed 22/09/2023 5813403567 GITA DEVI BANK OF INDIA(508505)
9 PADMA JH-16-013-008-002/124
(BIHARI) 		3416013008NRG24040920231349017 04/09/2023 Arun Prasad Mehta 3416013008WL040354 Arun Prasad Mehta 00048 BKID0005888 2280 2280 Processed 22/09/2023 5813403570 ARUN PRASAD MEHTA BANK OF INDIA(508505)
10 PADMA JH-16-013-008-002/241
(BIHARI) 		3416013008NRG24040920231349387 04/09/2023 BIKRAM KUMAR 3416013008WL040374 BIKRAM KUMAR 00048 BKID0005888 2280 2280 Processed 22/09/2023 5813403548 BIKRAM KUMAR BANK OF INDIA(508505)
11 PADMA JH-16-013-008-002/279
(BIHARI) 		3416013008NRG24040920231349389 04/09/2023 GAUTAM KUMAR 3416013008WL040374 GAUTAM KUMAR 00048 BKID0005888 2280 2280 Processed 22/09/2023 5813403550 GOUTAM KUMAR BANK OF INDIA(508505)
12 PADMA JH-16-013-008-002/49
(BIHARI) 		3416013008NRG24040920231349315 04/09/2023 PRATIMA DEVI 3416013008WL040366 PRATIMA DEVI 00048 BKID0005888 2280 2280 Processed 22/09/2023 5813403552 PRATIMA DEVI BANK OF INDIA(508505)
13 PADMA JH-16-013-008-002/51
(BIHARI) 		3416013008NRG24040920231349022 04/09/2023 BALESWAR PRASAD 3416013008WL040354 BALESWAR PRASAD 00048 BKID0005888 2280 2280 Processed 22/09/2023 5813403566 BALESHWAR MAHTO BANK OF INDIA(508505)
14 PADMA JH-16-013-008-003/103
(BIHARI) 		3416013008NRG24040920231349024 04/09/2023 SEWA MAHTO 3416013008WL040354 SEWA MAHTO 00048 BKID0005888 2280 2280 Processed 22/09/2023 5813403569 Mr. SEWA MAHTO VANANCHAL GRAMIN BANK(607210)
15 PADMA JH-16-013-008-003/164
(BIHARI) 		3416013008NRG24040920231349180 04/09/2023 SUNIL KUMAR 3416013008WL040360 SUNIL KUMAR 00048 BKID0005888 2280 2280 Processed 22/09/2023 5813403551 SUNIL KUMAR BANK OF INDIA(508505)
16 PADMA JH-16-013-008-005/177
(BIHARI) 		3416013008NRG24040920231349433 04/09/2023 KOSHILA DEVI 3416013008WL040379 KOSHILA DEVI 00048 BKID0005888 2280 2280 Processed 22/09/2023 5813403545 KOSILA DEVI BANK OF INDIA(508505)
17 PADMA JH-16-013-008-005/177
(BIHARI) 		3416013008NRG24040920231349432 04/09/2023 MITHUN BHUIYAN 3416013008WL040379 MITHUN BHUIYAN 00048 BKID0005888 2280 2280 Processed 22/09/2023 5813403549 MITHUN BHUIYAN BANK OF INDIA(508505)
18 PADMA JH-16-013-008-005/301
(BIHARI) 		3416013008NRG24040920231349434 04/09/2023 JAIKISHORE BHUIYAN 3416013008WL040379 JAIKISHORE BHUIYAN 00048 BKID0005888 2280 2280 Processed 22/09/2023 5813403546 JAY KISHOR BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PADMA JH-16-013-008-005/304
(BIHARI) 		3416013008NRG24040920231349435 04/09/2023 RINKI DEVI 3416013008WL040379 RINKI DEVI 00048 BKID0005888 2280 2280 Processed 22/09/2023 5813403553 RINKI DEVI BANK OF INDIA(508505)
SubTotal 33060 33060
20 PADMA JH-16-013-008-002/124
(BIHARI) 		3416013008NRG24040920231349018 04/09/2023 Gita Devi 3416013008WL040354 Gita Devi 00197 BKID0JHARGB 2280 2280 Processed 22/09/2023 5813403559 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
21 PADMA JH-16-013-008-002/49
(BIHARI) 		3416013008NRG24040920231349314 04/09/2023 BANWARI PRASAD 3416013008WL040366 BANWARI PRASAD 00197 BKID0JHARGB 2280 2280 Processed 22/09/2023 5813403558 Mr. VANWARI MAHTO VANANCHAL GRAMIN BANK(607210)
22 PADMA JH-16-013-008-002/92
(BIHARI) 		3416013008NRG24040920231349023 04/09/2023 GAHO DEVI 3416013008WL040354 GAHO DEVI 00197 BKID0JHARGB 2280 2280 Processed 22/09/2023 5813403560 Mrs. GAHAVA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
23 PADMA JH-16-013-007-003/290
(ROMI) 		3416013008NRG24040920231349012 04/09/2023 DILYA DEVI 3416013008WL040354 DILYA DEVI 00695 SBIN0RRVCGB 1824 1824 Processed 22/09/2023 5813403556 Mrs. DILYA DEVI VANANCHAL GRAMIN BANK(607210)
24 PADMA JH-16-013-007-003/290
(ROMI) 		3416013008NRG24040920231349011 04/09/2023 MUNNA MAHTO 3416013008WL040354 MUNNA MAHTO 00695 SBIN0RRVCGB 2052 2052 Processed 22/09/2023 5813403554 Mr. MUNNA PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
25 PADMA JH-16-013-008-002/167
(BIHARI) 		3416013008NRG24040920231349019 04/09/2023 Sushma kumari 3416013008WL040354 Sushma kumari 00695 SBIN0RRVCGB 2052 2052 Processed 22/09/2023 5813403557 Mrs. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
26 PADMA JH-16-013-008-002/240
(BIHARI) 		3416013008NRG24040920231349386 04/09/2023 MANWA DEVI 3416013008WL040374 MANWA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5813403555 MANVA DEVI BANK OF INDIA(508505)
SubTotal 8208 8208
Total 56772 56772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013008_040923APB_FTO_512969 BANK OF INDIA BKID0004832 PADMA 6612
2 PADMA JH3416013008_040923APB_FTO_512969 BANK OF INDIA BKID0004938 ICHAK MORE 2052
3 PADMA JH3416013008_040923APB_FTO_512969 BANK OF INDIA BKID0005888 ROMI 33060
4 PADMA JH3416013008_040923APB_FTO_512969 JHARKHAND GRAMIN BANK BKID0JHARGB PADMA 6840
5 PADMA JH3416013008_040923APB_FTO_512969 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 8208

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