Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:41 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013008_080823FTO_417942
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-16-013-008-001/641
(BIHARI) 		3416013008NRG24Z080820231156732 08/08/2023 SUMITRA DEVI 3416013008WL033334 SUMITRA DEVI 00048 BKID0004832 270 270 Processed 09/08/2023 S71352980 SUMITRA DEVI ()
2 PADMA JH-16-013-008-002/205
(BIHARI) 		3416013008NRG24Z080820231156758 08/08/2023 GAJADHAR PRASAD 3416013008WL033336 GAJADHAR PRASAD 00048 BKID0004832 162 162 Processed 09/08/2023 S71352980 GAJADHAR PRASAD ()
3 PADMA JH-16-013-008-002/289
(BIHARI) 		3416013008NRG24Z080820231156735 08/08/2023 Sunita Kumari 3416013008WL033334 Sunita Kumari 00048 BKID0004832 162 162 Processed 09/08/2023 S71352980 Sunita Kumari ()
4 PADMA JH-16-013-008-002/96
(BIHARI) 		3416013008NRG24Z080820231156786 08/08/2023 UMESH PD. MEHTA 3416013008WL033338 UMESH PD. MEHTA 00048 BKID0004832 162 162 Processed 09/08/2023 S71352980 UMESH PD. MEHTA ()
5 PADMA JH-16-013-008-004/14
(BIHARI) 		3416013008NRG24Z080820231156742 08/08/2023 BASANTI DEVI 3416013008WL033334 BASANTI DEVI 00048 BKID0004832 162 162 Processed 09/08/2023 S71352980 BASANTI DEVI ()
6 PADMA JH-16-013-008-004/14
(BIHARI) 		3416013008NRG24Z080820231156937 08/08/2023 BIRBAL PD MEHTA 3416013008WL033342 BIRBAL PD MEHTA 00048 BKID0004832 162 162 Processed 09/08/2023 S71352980 BIRBAL PD MEHTA ()
SubTotal 1080 1080
7 PADMA JH-16-013-008-001/190
(BIHARI) 		3416013008NRG24Z080820231156649 08/08/2023 KAPUR DEVI 3416013008WL033333 KAPUR DEVI 00048 BKID0005888 270 270 Processed 09/08/2023 S71352980 KAPUR DEVI ()
8 PADMA JH-16-013-008-001/235
(BIHARI) 		3416013008NRG24Z080820231156650 08/08/2023 SANJU DEVI 3416013008WL033333 SANJU DEVI 00048 BKID0005888 270 270 Processed 09/08/2023 S71352980 SANJU DEVI ()
9 PADMA JH-16-013-008-001/381
(BIHARI) 		3416013008NRG24Z080820231156725 08/08/2023 Anita Devi 3416013008WL033334 Anita Devi 00048 BKID0005888 162 162 Processed 09/08/2023 S71352980 Anita Devi ()
10 PADMA JH-16-013-008-001/532
(BIHARI) 		3416013008NRG24Z080820231156989 08/08/2023 SUSHMA DEVI 3416013008WL033343 SUSHMA DEVI 00048 BKID0005888 270 270 Processed 09/08/2023 S71352980 SUSHMA DEVI ()
11 PADMA JH-16-013-008-001/541
(BIHARI) 		3416013008NRG24Z080820231156728 08/08/2023 SARITA DEVI 3416013008WL033334 SARITA DEVI 00048 BKID0005888 162 162 Processed 09/08/2023 S71352980 SARITA DEVI ()
12 PADMA JH-16-013-008-001/551
(BIHARI) 		3416013008NRG24Z080820231156904 08/08/2023 KAJAL DEVI 3416013008WL033341 KAJAL DEVI 00048 BKID0005888 162 162 Processed 09/08/2023 S71352980 KAJAL DEVI ()
13 PADMA JH-16-013-008-001/572
(BIHARI) 		3416013008NRG24Z080820231156907 08/08/2023 CHANDANI KUMARI 3416013008WL033341 CHANDANI KUMARI 00048 BKID0005888 162 162 Processed 09/08/2023 S71352980 CHANDANI KUMARI ()
14 PADMA JH-16-013-008-001/587
(BIHARI) 		3416013008NRG24Z080820231156991 08/08/2023 VIJAY PRASAD MEHTA 3416013008WL033343 VIJAY PRASAD MEHTA 00048 BKID0005888 270 270 Processed 09/08/2023 S71352980 VIJAY PRASAD MEHTA ()
15 PADMA JH-16-013-008-001/683
(BIHARI) 		3416013008NRG24Z080820231156660 08/08/2023 SHANKAR PRASAD MEHTA 3416013008WL033333 SHANKAR PRASAD MEHTA 00048 BKID0005888 270 270 Processed 09/08/2023 S71352980 SHANKAR PRASAD MEHTA ()
16 PADMA JH-16-013-008-002/118
(BIHARI) 		3416013008NRG24Z080820231156926 08/08/2023 MAINWA DEVI 3416013008WL033342 MAINWA DEVI 00048 BKID0005888 162 162 Processed 09/08/2023 S71352980 MAINWA DEVI ()
17 PADMA JH-16-013-008-002/183
(BIHARI) 		3416013008NRG24Z080820231156771 08/08/2023 RANJIT KUMAR 3416013008WL033337 RANJIT KUMAR 00048 BKID0005888 162 162 Processed 09/08/2023 S71352980 RANJIT KUMAR ()
18 PADMA JH-16-013-008-002/185
(BIHARI) 		3416013008NRG24Z080820231156772 08/08/2023 HAKIM ANSARI 3416013008WL033337 HAKIM ANSARI 00048 BKID0005888 162 162 Processed 09/08/2023 S71352980 HAKIM ANSARI ()
19 PADMA JH-16-013-008-002/208
(BIHARI) 		3416013008NRG24Z080820231157066 08/08/2023 BABITA DEVI 3416013008WL033348 BABITA DEVI 00048 BKID0005888 270 270 Processed 09/08/2023 S71352980 BABITA DEVI ()
20 PADMA JH-16-013-008-002/213
(BIHARI) 		3416013008NRG24Z080820231156932 08/08/2023 KAVITA DEVI 3416013008WL033342 KAVITA DEVI 00048 BKID0005888 162 162 Processed 09/08/2023 S71352980 KAVITA DEVI ()
21 PADMA JH-16-013-008-002/22
(BIHARI) 		3416013008NRG24Z080820231156785 08/08/2023 PREMNANTH MEHTA 3416013008WL033338 PREMNANTH MEHTA 00048 BKID0005888 162 162 Processed 09/08/2023 S71352980 PREMNANTH MEHTA ()
22 PADMA JH-16-013-008-002/234
(BIHARI) 		3416013008NRG24Z080820231156665 08/08/2023 UMESH PRASAD 3416013008WL033333 UMESH PRASAD 00048 BKID0005888 270 270 Processed 09/08/2023 S71352980 UMESH PRASAD ()
23 PADMA JH-16-013-008-002/260
(BIHARI) 		3416013008NRG24Z080820231156885 08/08/2023 SHRAVAN KUAR 3416013008WL033340 SHRAVAN KUAR 00048 BKID0005888 162 162 Processed 09/08/2023 S71352980 SHRAVAN KUAR ()
24 PADMA JH-16-013-008-002/290
(BIHARI) 		3416013008NRG24Z080820231156736 08/08/2023 Nageshwar Kumar Mehta 3416013008WL033334 Nageshwar Kumar Mehta 00048 BKID0005888 270 270 Processed 09/08/2023 S71352980 Nageshwar Kumar Mehta ()
25 PADMA JH-16-013-008-002/295
(BIHARI) 		3416013008NRG24Z080820231156774 08/08/2023 Rajesh Ram 3416013008WL033337 Rajesh Ram 00048 BKID0005888 162 162 Processed 09/08/2023 S71352980 Rajesh Ram ()
26 PADMA JH-16-013-008-002/313
(BIHARI) 		3416013008NRG24Z080820231156669 08/08/2023 Akash Kumar 3416013008WL033333 Akash Kumar 00048 BKID0005888 270 270 Processed 09/08/2023 S71352980 Akash Kumar ()
27 PADMA JH-16-013-008-002/34
(BIHARI) 		3416013008NRG24Z080820231156761 08/08/2023 PRABHU PD. MEHTA 3416013008WL033336 PRABHU PD. MEHTA 00048 BKID0005888 162 162 Processed 09/08/2023 S71352980 PRABHU PD. MEHTA ()
28 PADMA JH-16-013-008-002/44
(BIHARI) 		3416013008NRG24Z080820231156935 08/08/2023 BHUNESWAR PRASAD 3416013008WL033342 BHUNESWAR PRASAD 00048 BKID0005888 162 162 Processed 09/08/2023 S71352980 BHUNESWAR PRASAD ()
29 PADMA JH-16-013-008-002/61
(BIHARI) 		3416013008NRG24Z080820231156890 08/08/2023 SUNITA DEVI 3416013008WL033340 SUNITA DEVI 00048 BKID0005888 162 162 Processed 09/08/2023 S71352980 SUNITA DEVI ()
SubTotal 4698 4698
30 PADMA JH-16-013-008-006/119
(BIHARI) 		3416013008NRG24Z080820231156676 08/08/2023 SHIVE KUMAR MEHTA 3416013008WL033333 SHIVE KUMAR MEHTA 00197 BKID0JHARGB 270 270 Rejected 09/08/2023 S71352980 No Such Account
SubTotal 270 270
31 PADMA JH-16-013-008-002/222
(BIHARI) 		3416013008NRG24Z080820231156882 08/08/2023 SAJHA KHATUN 3416013008WL033340 SAJHA KHATUN 00415 SBIN0015803 162 162 Processed 09/08/2023 S71352980 SAJHA KHATUN ()
SubTotal 162 162
32 PADMA JH-16-013-008-002/225
(BIHARI) 		3416013008NRG24Z080820231156749 08/08/2023 JAI KISHORE MEHTA 3416013008WL033335 JAI KISHORE MEHTA 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 JAI KISHORE MEHTA ()
33 PADMA JH-16-013-008-002/282
(BIHARI) 		3416013008NRG24Z080820231157007 08/08/2023 Lakshmi Kumari 3416013008WL033343 Lakshmi Kumari 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 Lakshmi Kumari ()
SubTotal 324 324
Total 6534 6534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013008_080823FTO_417942 BANK OF INDIA BKID0004832 PADMA 1080
2 PADMA JH3416013008_080823FTO_417942 BANK OF INDIA BKID0005888 ROMI 4698
3 PADMA JH3416013008_080823FTO_417942 JHARKHAND GRAMIN BANK BKID0JHARGB PADMA 270
4 PADMA JH3416013008_080823FTO_417942 State Bank of India SBIN0015803 Ichak 162
5 PADMA JH3416013008_080823FTO_417942 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 324

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