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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013004_190523APB_FTO_141514
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-16-013-004-003/551
(BADARBELA) 		3416013004NRG24Z190520230387044 19/05/2023 Asha Kumari 3416013004WL010414 Asha Kumari 00048 BKID0004551 162 162 Processed 20/05/2023 S28036085 ASHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 PADMA JH-16-013-004-005/143
(BADARBELA) 		3416013004NRG24Z190520230387190 19/05/2023 ANAND KUMAR MEHTA 3416013004WL010420 ANAND KUMAR MEHTA 00048 BKID0004699 54 54 Processed 20/05/2023 S28036085 Anand Kumar Mehta FINO PAYMENTS BANK LTD(608001)
SubTotal 54 54
3 PADMA JH-16-013-004-002/148
(BADARBELA) 		3416013004NRG24Z190520230387164 19/05/2023 SURESH PRASAD MEHTA 3416013004WL010420 SURESH PRASAD MEHTA 00048 BKID0004832 162 162 Processed 20/05/2023 S28036085 SURAJ PRASAD MEHTA SITA DEVI BANK OF INDIA(508505)
4 PADMA JH-16-013-004-002/178
(BADARBELA) 		3416013004NRG24Z190520230387165 19/05/2023 MITHUN KUMAR MEHTA 3416013004WL010420 MITHUN KUMAR MEHTA 00048 BKID0004832 162 162 Processed 20/05/2023 S28036085 MITHUN KUMAR BANK OF INDIA(508505)
5 PADMA JH-16-013-004-002/180
(BADARBELA) 		3416013004NRG24Z190520230387168 19/05/2023 LAKHIYA DEVI 3416013004WL010420 LAKHIYA DEVI 00048 BKID0004832 162 162 Processed 20/05/2023 S28036085 LAKHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PADMA JH-16-013-004-002/182
(BADARBELA) 		3416013004NRG24Z190520230387169 19/05/2023 KHARIYA DEVI 3416013004WL010420 KHARIYA DEVI 00048 BKID0004832 162 162 Processed 20/05/2023 S28036085 KHARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PADMA JH-16-013-004-002/186
(BADARBELA) 		3416013004NRG24Z190520230387170 19/05/2023 RAJENDRA MEHTA 3416013004WL010420 RAJENDRA MEHTA 00048 BKID0004832 162 162 Processed 20/05/2023 S28036085 RAJENDRA MAHTO BANK OF INDIA(508505)
8 PADMA JH-16-013-004-002/186
(BADARBELA) 		3416013004NRG24Z190520230387171 19/05/2023 SABITA DEVI 3416013004WL010420 SABITA DEVI 00048 BKID0004832 162 162 Processed 20/05/2023 S28036085 SAVITA DEVI BANK OF INDIA(508505)
9 PADMA JH-16-013-004-002/199
(BADARBELA) 		3416013004NRG24Z190520230387172 19/05/2023 MANOJ YADAV 3416013004WL010420 MANOJ YADAV 00048 BKID0004832 162 162 Processed 20/05/2023 S28036085 MANOJ YADAV SUJANTI DEVI BANK OF INDIA(508505)
10 PADMA JH-16-013-004-002/221
(BADARBELA) 		3416013004NRG24Z190520230387174 19/05/2023 AMNA KHATUN 3416013004WL010420 AMNA KHATUN 00048 BKID0004832 162 162 Processed 20/05/2023 S28036085 AMNA KHATUN BANK OF INDIA(508505)
11 PADMA JH-16-013-004-002/401
(BADARBELA) 		3416013004NRG24Z190520230387178 19/05/2023 GOVIND MAHTO 3416013004WL010420 GOVIND MAHTO 00048 BKID0004832 162 162 Processed 20/05/2023 S28036085 MRS TARUN DEVI STATE BANK OF INDIA(508548)
12 PADMA JH-16-013-004-002/42
(BADARBELA) 		3416013004NRG24Z190520230387179 19/05/2023 VINA DEVI 3416013004WL010420 VINA DEVI 00048 BKID0004832 162 162 Processed 20/05/2023 S28036085 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PADMA JH-16-013-004-002/8
(BADARBELA) 		3416013004NRG24Z190520230387180 19/05/2023 BASANTI DEVI 3416013004WL010420 BASANTI DEVI 00048 BKID0004832 162 162 Processed 20/05/2023 S28036085 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PADMA JH-16-013-004-003/183
(BADARBELA) 		3416013004NRG24Z190520230387181 19/05/2023 PARDEEP KUMAR MEHTA 3416013004WL010420 PARDEEP KUMAR MEHTA 00048 BKID0004832 162 162 Processed 20/05/2023 S28036085 PRADEEP KUMAR MEHTA BANK OF INDIA(508505)
15 PADMA JH-16-013-004-003/183
(BADARBELA) 		3416013004NRG24Z190520230387182 19/05/2023 YASHVANT KUMAR MEHTA 3416013004WL010420 YASHVANT KUMAR MEHTA 00048 BKID0004832 162 162 Processed 20/05/2023 S28036085 YASHVANT KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
16 PADMA JH-16-013-004-003/239
(BADARBELA) 		3416013004NRG24Z190520230387184 19/05/2023 SAPNA DEVI 3416013004WL010420 SAPNA DEVI 00048 BKID0004832 162 162 Processed 20/05/2023 S28036085 SAPNA DEVI BANK OF INDIA(508505)
17 PADMA JH-16-013-004-003/257
(BADARBELA) 		3416013004NRG24Z190520230387185 19/05/2023 BASANTI DEVI 3416013004WL010420 BASANTI DEVI 00048 BKID0004832 162 162 Processed 20/05/2023 S28036085 BASANTI DEVI BANK OF INDIA(508505)
18 PADMA JH-16-013-004-003/360
(BADARBELA) 		3416013004NRG24Z190520230387187 19/05/2023 DHANESHWAR MAHTO 3416013004WL010420 DHANESHWAR MAHTO 00048 BKID0004832 162 162 Processed 20/05/2023 S28036085 DHANESHWAR PRASAD MEHTA BANK OF INDIA(508505)
19 PADMA JH-16-013-004-004/141
(BADARBELA) 		3416013004NRG24Z190520230387054 19/05/2023 Sangita Devi 3416013004WL010417 Sangita Devi 00048 BKID0004832 54 54 Processed 20/05/2023 S28036085 SANGITA DEVI INDUSIND BANK(607189)
20 PADMA JH-16-013-004-005/132
(BADARBELA) 		3416013004NRG24Z190520230387055 19/05/2023 CHINTA DEVI 3416013004WL010417 CHINTA DEVI 00048 BKID0004832 162 162 Processed 20/05/2023 S28036085 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PADMA JH-16-013-004-005/176
(BADARBELA) 		3416013004NRG24Z190520230387048 19/05/2023 MONIKA DEVI 3416013004WL010415 MONIKA DEVI 00048 BKID0004832 270 270 Processed 20/05/2023 S28036085 MONIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PADMA JH-16-013-004-005/176
(BADARBELA) 		3416013004NRG24Z190520230387047 19/05/2023 MUKESH KUMAR MEHTA 3416013004WL010415 MUKESH KUMAR MEHTA 00048 BKID0004832 270 270 Processed 20/05/2023 S28036085 MUKESH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3348 3348
23 PADMA JH-16-013-004-005/225
(BADARBELA) 		3416013004NRG24Z190520230387056 19/05/2023 NITU KUMARI 3416013004WL010417 NITU KUMARI 00165 IBKL0000292 162 162 Processed 20/05/2023 S28036085 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
24 PADMA JH-16-013-004-002/139
(BADARBELA) 		3416013004NRG24Z190520230387163 19/05/2023 KIRAN DEVI 3416013004WL010420 KIRAN DEVI 00415 SBIN0017147 162 162 Processed 20/05/2023 S28036085 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PADMA JH-16-013-004-002/178
(BADARBELA) 		3416013004NRG24Z190520230387166 19/05/2023 SAROJ KUMARI 3416013004WL010420 SAROJ KUMARI 00415 SBIN0017147 162 162 Processed 20/05/2023 S28036085 SAROJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PADMA JH-16-013-004-002/180
(BADARBELA) 		3416013004NRG24Z190520230387167 19/05/2023 LAKHAN KUMAR MEHTA 3416013004WL010420 LAKHAN KUMAR MEHTA 00415 SBIN0017147 162 162 Processed 20/05/2023 S28036085 LAKHAN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PADMA JH-16-013-004-002/327
(BADARBELA) 		3416013004NRG24Z190520230387175 19/05/2023 MEENA DEVI 3416013004WL010420 MEENA DEVI 00415 SBIN0017147 162 162 Processed 20/05/2023 S28036085 MRS MINA DEVI STATE BANK OF INDIA(508548)
28 PADMA JH-16-013-004-002/334
(BADARBELA) 		3416013004NRG24Z190520230387176 19/05/2023 DULO MAHTO 3416013004WL010420 DULO MAHTO 00415 SBIN0017147 162 162 Processed 20/05/2023 S28036085 MR DULO MAHTO STATE BANK OF INDIA(508548)
29 PADMA JH-16-013-004-002/335
(BADARBELA) 		3416013004NRG24Z190520230387177 19/05/2023 TULESHWARI DEVI 3416013004WL010420 TULESHWARI DEVI 00415 SBIN0017147 162 162 Processed 20/05/2023 S28036085 TULESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PADMA JH-16-013-004-003/238
(BADARBELA) 		3416013004NRG24Z190520230387183 19/05/2023 SUMAN DEVI 3416013004WL010420 SUMAN DEVI 00415 SBIN0017147 162 162 Processed 20/05/2023 S28036085 MR KRISHNA PRASAD MEHTA STATE BANK OF INDIA(508548)
31 PADMA JH-16-013-004-003/360
(BADARBELA) 		3416013004NRG24Z190520230387188 19/05/2023 RENUKA DEVI 3416013004WL010420 RENUKA DEVI 00415 SBIN0017147 162 162 Processed 20/05/2023 S28036085 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013004_190523APB_FTO_141514 BANK OF INDIA BKID0004551 KOLABERA 162
2 PADMA JH3416013004_190523APB_FTO_141514 BANK OF INDIA BKID0004699 KORRA 54
3 PADMA JH3416013004_190523APB_FTO_141514 BANK OF INDIA BKID0004832 PADMA 3348
4 PADMA JH3416013004_190523APB_FTO_141514 IDBI Bank IBKL0000292 HAZARIBAUG 162
5 PADMA JH3416013004_190523APB_FTO_141514 State Bank of India SBIN0017147 Padma 1296

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