Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:43:03 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013004_220723FTO_369929

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-16-013-004-006/253 (BADARBELA)

3416013000NRG24Z220720231034056

22/07/2023

SONAM DEVI

3416013WL028759

SONAM DEVI

00048

BKID0004832

27

27

Processed

23/07/2023

S36151019

SONAM DEVI

()

2

PADMA

JH-16-013-004-006/32 (BADARBELA)

3416013000NRG24Z220720231034058

22/07/2023

RADHA DEVI

3416013WL028759

RADHA DEVI

00048

BKID0004832

27

27

Processed

23/07/2023

S36151019

RADHA DEVI

()

SubTotal

54

54

3

PADMA

JH-16-013-004-006/6-A (BADARBELA)

3416013000NRG24Z220720231034059

22/07/2023

KISHORI RANA

3416013WL028759

KISHORI RANA

00048

BKID0005888

27

27

Processed

23/07/2023

S36151019

KISHORI RANA

()

SubTotal

27

27

4

PADMA

JH-16-013-004-006/258 (BADARBELA)

3416013000NRG24Z220720231034057

22/07/2023

KHUSHBOO DEVI

3416013WL028759

KHUSHBOO DEVI

00415

SBIN0017147

27

27

Processed

23/07/2023

S36151019

KHUSHBOO DEVI

()

SubTotal

27

27

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PADMA	JH3416013004_220723FTO_369929	BANK OF INDIA	BKID0004832	PADMA	54
2	PADMA	JH3416013004_220723FTO_369929	BANK OF INDIA	BKID0005888	ROMI	27
3	PADMA	JH3416013004_220723FTO_369929	State Bank of India	SBIN0017147	Padma	27

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