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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:39:50 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013003_291223APB_FTO_858887
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-16-013-003-002/123
(KUTIPISI) 		3416013000NRG24Z281220231970427 29/12/2023 SARASWATI DEVI 3416013WL064749 SARASWATI DEVI 00048 BKID0004832 162 162 Processed 30/12/2023 S94295380 SARSWATI DEVI BANK OF INDIA(508505)
2 PADMA JH-16-013-003-002/178
(KUTIPISI) 		3416013000NRG24Z281220231970428 29/12/2023 USHA SINGH 3416013WL064749 USHA SINGH 00048 BKID0004832 162 162 Processed 30/12/2023 S94295380 USHA DEVI BANK OF INDIA(508505)
3 PADMA JH-16-013-003-002/207
(KUTIPISI) 		3416013003NRG24Z281220231970023 29/12/2023 MUNDIRIKA DEVI 3416013003WL064721 MUNDIRIKA DEVI 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 MUNDRIKA DEVI BANK OF INDIA(508505)
4 PADMA JH-16-013-003-002/210
(KUTIPISI) 		3416013003NRG24Z281220231969989 29/12/2023 LAKSHMI DEVI 3416013003WL064708 LAKSHMI DEVI 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PADMA JH-16-013-003-002/98
(KUTIPISI) 		3416013003NRG24Z281220231970024 29/12/2023 SURESH BHUYAIN 3416013003WL064721 SURESH BHUYAIN 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 SURESH BHUIYAN BANK OF INDIA(508505)
6 PADMA JH-16-013-003-003/550
(KUTIPISI) 		3416013000NRG24Z281220231970394 29/12/2023 Manish Kumar Mehta 3416013WL064747 Manish Kumar Mehta 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 MANISH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PADMA JH-16-013-003-003/551
(KUTIPISI) 		3416013003NRG24Z281220231970173 29/12/2023 Anju Kumari 3416013003WL064739 Anju Kumari 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PADMA JH-16-013-003-003/562
(KUTIPISI) 		3416013000NRG24Z281220231970395 29/12/2023 SONIYA DEVI 3416013WL064747 SONIYA DEVI 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 SONIYA KUMARI BANK OF INDIA(508505)
9 PADMA JH-16-013-003-003/62
(KUTIPISI) 		3416013003NRG24Z281220231970037 29/12/2023 SHANTI DEVI 3416013003WL064724 SHANTI DEVI 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 SHANTI DEVI BANK OF INDIA(508505)
10 PADMA JH-16-013-003-003/88
(KUTIPISI) 		3416013003NRG24Z281220231970038 29/12/2023 GANDAURI MAHTO 3416013003WL064724 GANDAURI MAHTO 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 GANDORI MAHTO BANK OF INDIA(508505)
11 PADMA JH-16-013-003-004/216
(KUTIPISI) 		3416013003NRG24Z281220231970285 29/12/2023 VINDA DEVI 3416013003WL064743 VINDA DEVI 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 BINDWA DEVI BANK OF INDIA(508505)
12 PADMA JH-16-013-003-004/277
(KUTIPISI) 		3416013003NRG24Z281220231970286 29/12/2023 MUNNI DEVI 3416013003WL064743 MUNNI DEVI 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 MUNNI DEVI BANK OF INDIA(508505)
13 PADMA JH-16-013-003-004/294-B
(KUTIPISI) 		3416013003NRG24Z281220231970287 29/12/2023 SUMITRA DEVI 3416013003WL064743 SUMITRA DEVI 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 SUMITRA DEVI BANK OF INDIA(508505)
14 PADMA JH-16-013-003-004/326
(KUTIPISI) 		3416013003NRG24Z281220231969996 29/12/2023 RAJKUMAR YADAV 3416013003WL064711 RAJKUMAR YADAV 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 RAJKUMAR YADAV BANK OF INDIA(508505)
15 PADMA JH-16-013-003-004/353
(KUTIPISI) 		3416013003NRG24Z281220231970288 29/12/2023 Maheshwari Devi 3416013003WL064743 Maheshwari Devi 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 MAHESHWARI DEVI BANK OF INDIA(508505)
16 PADMA JH-16-013-003-004/357
(KUTIPISI) 		3416013003NRG24Z281220231970290 29/12/2023 BABITA DEVI 3416013003WL064743 BABITA DEVI 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 MRS BAVITA DEVI STATE BANK OF INDIA(508548)
17 PADMA JH-16-013-003-004/357
(KUTIPISI) 		3416013003NRG24Z281220231970289 29/12/2023 BINOD PRASAD MEHTA 3416013003WL064743 BINOD PRASAD MEHTA 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 BINOD PRASAD MEHTA BANK OF INDIA(508505)
18 PADMA JH-16-013-003-004/416
(KUTIPISI) 		3416013000NRG24Z281220231970432 29/12/2023 KUNTI DEVI 3416013WL064750 KUNTI DEVI 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 MS KUNTI DEVI STATE BANK OF INDIA(508548)
19 PADMA JH-16-013-003-004/420
(KUTIPISI) 		3416013003NRG24Z281220231970076 29/12/2023 JAGESHWAR PRASAD MEHTA 3416013003WL064730 JAGESHWAR PRASAD MEHTA 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 JAGESHWAR PRASAD MEHTA BANK OF INDIA(508505)
20 PADMA JH-16-013-003-004/421
(KUTIPISI) 		3416013003NRG24Z281220231970077 29/12/2023 KRISHNA PRASAD MEHTA 3416013003WL064730 KRISHNA PRASAD MEHTA 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 MR KRISHNA PRASAD METHA STATE BANK OF INDIA(508548)
21 PADMA JH-16-013-003-004/423
(KUTIPISI) 		3416013000NRG24Z281220231970433 29/12/2023 SARITA DEVI 3416013WL064750 SARITA DEVI 00048 BKID0004832 162 162 Processed 30/12/2023 S94295380 MS SARITA DEVI STATE BANK OF INDIA(508548)
22 PADMA JH-16-013-003-004/441
(KUTIPISI) 		3416013003NRG24Z281220231970291 29/12/2023 Rinki devi 3416013003WL064743 Rinki devi 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 RINKI KUMARI BANK OF INDIA(508505)
23 PADMA JH-16-013-003-004/442
(KUTIPISI) 		3416013003NRG24Z281220231970292 29/12/2023 MUNITA 3416013003WL064743 MUNITA 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 MUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PADMA JH-16-013-003-004/443
(KUTIPISI) 		3416013003NRG24Z281220231970293 29/12/2023 ARTI DEVI 3416013003WL064743 ARTI DEVI 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 Ms. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
25 PADMA JH-16-013-003-004/487
(KUTIPISI) 		3416013003NRG24Z281220231970078 29/12/2023 DINESH KUMAR MEHTA 3416013003WL064730 DINESH KUMAR MEHTA 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 DINESH KUMAR MEHTA BANK OF INDIA(508505)
26 PADMA JH-16-013-003-005/11
(KUTIPISI) 		3416013003NRG24Z281220231970264 29/12/2023 SUMITRA DEVI 3416013003WL064742 SUMITRA DEVI 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 MRS SMUNDRI DEVI STATE BANK OF INDIA(508548)
27 PADMA JH-16-013-003-005/250-A
(KUTIPISI) 		3416013003NRG24Z281220231970082 29/12/2023 PUSHPA KUMARI 3416013003WL064730 PUSHPA KUMARI 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 PUSHPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PADMA JH-16-013-003-005/349
(KUTIPISI) 		3416013003NRG24Z281220231970083 29/12/2023 Sabita Devi 3416013003WL064730 Sabita Devi 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 MS SABITA DEVI STATE BANK OF INDIA(508548)
29 PADMA JH-16-013-003-005/352
(KUTIPISI) 		3416013003NRG24Z281220231970084 29/12/2023 GOVIND MAHTO 3416013003WL064730 GOVIND MAHTO 00048 BKID0004832 189 189 Processed 30/12/2023 S94295380 MR GOVIND MAHTO STATE BANK OF INDIA(508548)
30 PADMA JH-16-013-003-005/425
(KUTIPISI) 		3416013003NRG24Z281220231970116 29/12/2023 SUDHIR PRASAD MEHTA 3416013003WL064734 SUDHIR PRASAD MEHTA 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 SUDHIR KUMAR MEHTA AIRTEL PAYMENTS BANK LIMITED(990288)
31 PADMA JH-16-013-003-005/475
(KUTIPISI) 		3416013003NRG24Z281220231970270 29/12/2023 Upendra Kumar Mehta 3416013003WL064742 Upendra Kumar Mehta 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 UPENDRA KUMAR MEHTA BANK OF INDIA(508505)
32 PADMA JH-16-013-003-005/504-A
(KUTIPISI) 		3416013003NRG24Z281220231970272 29/12/2023 VIKRAM KUMAR MEHTA 3416013003WL064742 VIKRAM KUMAR MEHTA 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 VIKRAM KUMAR MEHTA BANK OF INDIA(508505)
33 PADMA JH-16-013-003-005/535
(KUTIPISI) 		3416013003NRG24Z281220231970119 29/12/2023 KULDEEP KUMAR 3416013003WL064734 KULDEEP KUMAR 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 Kuldeep Kumar FINO PAYMENTS BANK LTD(608001)
34 PADMA JH-16-013-003-005/81
(KUTIPISI) 		3416013003NRG24Z281220231970273 29/12/2023 BASANT KUMAR MEHTA 3416013003WL064742 BASANT KUMAR MEHTA 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 MR BASANT PRASAD MEHTA STATE BANK OF INDIA(508548)
35 PADMA JH-16-013-003-005/96
(KUTIPISI) 		3416013003NRG24Z281220231970274 29/12/2023 SOBARAN MAHTO 3416013003WL064742 SOBARAN MAHTO 00048 BKID0004832 270 270 Processed 30/12/2023 S94295380 Sobran Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 9045 9045
36 PADMA JH-16-013-003-003/605
(KUTIPISI) 		3416013000NRG24Z281220231970400 29/12/2023 Amit Kumar Mehta 3416013WL064747 Amit Kumar Mehta 00048 BKID0004938 270 270 Processed 30/12/2023 S94295380 AMIT KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PADMA JH-16-013-003-004/397
(KUTIPISI) 		3416013003NRG24Z281220231970011 29/12/2023 SHIVANI DEVI 3416013003WL064716 SHIVANI DEVI 00048 BKID0004938 108 108 Processed 30/12/2023 S94295380 SHIVANI KUMARI BANK OF INDIA(508505)
38 PADMA JH-16-013-003-005/189-A
(KUTIPISI) 		3416013003NRG24Z281220231970093 29/12/2023 SANJAY MEHTA 3416013003WL064732 SANJAY MEHTA 00048 BKID0004938 270 270 Processed 30/12/2023 S94295380 SANJAY MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
39 PADMA JH-16-013-003-003/604
(KUTIPISI) 		3416013000NRG24Z281220231970399 29/12/2023 Anuj Kumar Mehta 3416013WL064747 Anuj Kumar Mehta 00415 SBIN0006353 270 270 Processed 30/12/2023 S94295380 MR ANUJ KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 270 270
40 PADMA JH-16-013-003-002/82
(KUTIPISI) 		3416013003NRG24Z281220231970175 29/12/2023 RINKU DEVI 3416013003WL064740 RINKU DEVI 00415 SBIN0017147 162 162 Processed 30/12/2023 S94295380 MRS RINKU DEVI STATE BANK OF INDIA(508548)
41 PADMA JH-16-013-003-003/545
(KUTIPISI) 		3416013003NRG24Z281220231970036 29/12/2023 PREMA RANI 3416013003WL064724 PREMA RANI 00415 SBIN0017147 270 270 Processed 30/12/2023 S94295380 PREMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PADMA JH-16-013-003-003/587
(KUTIPISI) 		3416013000NRG24Z281220231970398 29/12/2023 Sandeep Kumar Mehta 3416013WL064747 Sandeep Kumar Mehta 00415 SBIN0017147 216 216 Processed 30/12/2023 S94295380 MR SANDEEP KUMAR MEHTA STATE BANK OF INDIA(508548)
43 PADMA JH-16-013-003-004/326
(KUTIPISI) 		3416013003NRG24Z281220231969997 29/12/2023 SONALI YADAV 3416013003WL064711 SONALI YADAV 00415 SBIN0017147 270 270 Processed 30/12/2023 S94295380 YADAV SONALI GANESH BANK OF INDIA(508505)
44 PADMA JH-16-013-003-004/4
(KUTIPISI) 		3416013003NRG24Z281220231970121 29/12/2023 JHALIYA DEVI 3416013003WL064735 JHALIYA DEVI 00415 SBIN0017147 189 189 Processed 30/12/2023 S94295380 JHALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PADMA JH-16-013-003-005/123-A
(KUTIPISI) 		3416013003NRG24Z281220231970079 29/12/2023 SUBHASH KUMAR MEHTA 3416013003WL064730 SUBHASH KUMAR MEHTA 00415 SBIN0017147 270 270 Processed 30/12/2023 S94295380 SHUBHAM KUMAR MEHTA BANK OF INDIA(508505)
46 PADMA JH-16-013-003-005/190-A
(KUTIPISI) 		3416013003NRG24Z281220231970095 29/12/2023 RINKU KUMARI 3416013003WL064732 RINKU KUMARI 00415 SBIN0017147 270 270 Processed 30/12/2023 S94295380 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PADMA JH-16-013-003-005/244-A
(KUTIPISI) 		3416013003NRG24Z281220231970081 29/12/2023 KANCHAN KUMARI 3416013003WL064730 KANCHAN KUMARI 00415 SBIN0017147 270 270 Processed 30/12/2023 S94295380 MS KANCHAN KUMARI STATE BANK OF INDIA(508548)
48 PADMA JH-16-013-003-005/254-A
(KUTIPISI) 		3416013003NRG24Z281220231970265 29/12/2023 KAILASH MAHTO 3416013003WL064742 KAILASH MAHTO 00415 SBIN0017147 270 270 Processed 30/12/2023 S94295380 KAILASH PRASAD MEHTA and SULOCHNA DEVI BANK OF INDIA(508505)
49 PADMA JH-16-013-003-005/37
(KUTIPISI) 		3416013003NRG24Z281220231970267 29/12/2023 MUNI DEVI 3416013003WL064742 MUNI DEVI 00415 SBIN0017147 270 270 Processed 30/12/2023 S94295380 MS RADHA DEVI STATE BANK OF INDIA(508548)
50 PADMA JH-16-013-003-005/403
(KUTIPISI) 		3416013003NRG24Z281220231970085 29/12/2023 RANJEET KUMAR 3416013003WL064730 RANJEET KUMAR 00415 SBIN0017147 270 270 Processed 30/12/2023 S94295380 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
51 PADMA JH-16-013-003-005/445
(KUTIPISI) 		3416013003NRG24Z281220231970086 29/12/2023 VIKASH KUMAR MEHTA 3416013003WL064730 VIKASH KUMAR MEHTA 00415 SBIN0017147 270 270 Processed 30/12/2023 S94295380 MR VIKASH KUMAR MEHTA STATE BANK OF INDIA(508548)
52 PADMA JH-16-013-003-005/526
(KUTIPISI) 		3416013003NRG24Z281220231970117 29/12/2023 Sikendra Kumar Mehta 3416013003WL064734 Sikendra Kumar Mehta 00415 SBIN0017147 135 135 Processed 30/12/2023 S94295380 MR SIKENDRA KUMAR MEHTA STATE BANK OF INDIA(508548)
53 PADMA JH-16-013-003-005/527
(KUTIPISI) 		3416013003NRG24Z281220231970118 29/12/2023 SONIYA KUMARI 3416013003WL064734 SONIYA KUMARI 00415 SBIN0017147 135 135 Processed 30/12/2023 S94295380 MISS SONIYA KUMARI STATE BANK OF INDIA(508548)
54 PADMA JH-16-013-003-005/87
(KUTIPISI) 		3416013003NRG24Z281220231970087 29/12/2023 RINKU DEVI 3416013003WL064730 RINKU DEVI 00415 SBIN0017147 270 270 Processed 30/12/2023 S94295380 MS RINKU DEVI STATE BANK OF INDIA(508548)
55 PADMA JH-16-013-003-005/96
(KUTIPISI) 		3416013003NRG24Z281220231970275 29/12/2023 KHEMANI DEVI 3416013003WL064742 KHEMANI DEVI 00415 SBIN0017147 270 270 Processed 30/12/2023 S94295380 MS KHEMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3807 3807
56 PADMA JH-16-013-003-002/59-A
(KUTIPISI) 		3416013000NRG24Z281220231970429 29/12/2023 CHINTA DEVI 3416013WL064749 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 CHINTA DEVI BANK OF INDIA(508505)
57 PADMA JH-16-013-003-003/500
(KUTIPISI) 		3416013003NRG24Z281220231970035 29/12/2023 BABITA DEVI 3416013003WL064724 BABITA DEVI 00695 SBIN0RRVCGB 270 270 Processed 30/12/2023 S94295380 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PADMA JH-16-013-003-003/527
(KUTIPISI) 		3416013000NRG24Z281220231970393 29/12/2023 KAVITA KUMARI 3416013WL064747 KAVITA KUMARI 00695 SBIN0RRVCGB 270 270 Processed 30/12/2023 S94295380 Mrs. KAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
59 PADMA JH-16-013-003-003/581
(KUTIPISI) 		3416013000NRG24Z281220231970396 29/12/2023 BHAKHNI DEVI 3416013WL064747 BHAKHNI DEVI 00695 SBIN0RRVCGB 54 54 Processed 30/12/2023 S94295380 BHAKHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 PADMA JH-16-013-003-003/582
(KUTIPISI) 		3416013000NRG24Z281220231970397 29/12/2023 SUBASH KUMAR MEHTA 3416013WL064747 SUBASH KUMAR MEHTA 00695 SBIN0RRVCGB 270 270 Processed 30/12/2023 S94295380 SUBHASH KUMAR MEHTA BANK OF INDIA(508505)
61 PADMA JH-16-013-003-005/147-A
(KUTIPISI) 		3416013003NRG24Z281220231970039 29/12/2023 REKHA DEVI 3416013003WL064724 REKHA DEVI 00695 SBIN0RRVCGB 270 270 Processed 30/12/2023 S94295380 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 PADMA JH-16-013-003-005/493
(KUTIPISI) 		3416013003NRG24Z281220231970271 29/12/2023 Yashoda Devi 3416013003WL064742 Yashoda Devi 00695 SBIN0RRVCGB 270 270 Processed 30/12/2023 S94295380 Mr. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1566 1566
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013003_291223APB_FTO_858887 BANK OF INDIA BKID0004832 PADMA 9045
2 PADMA JH3416013003_291223APB_FTO_858887 BANK OF INDIA BKID0004938 ICHAK MORE 648
3 PADMA JH3416013003_291223APB_FTO_858887 State Bank of India SBIN0006353 A.M.Y. NOVADIH 270
4 PADMA JH3416013003_291223APB_FTO_858887 State Bank of India SBIN0017147 Padma 3807
5 PADMA JH3416013003_291223APB_FTO_858887 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 1566

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