Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:40:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013007_021223FTO_790536
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-16-013-007-002/395
(ROMI) 		3416013007NRG24Z021220231864006 02/12/2023 GANESH KUMAR 3416013007WL060801 GANESH KUMAR 00048 BKID0005888 243 243 Processed 03/12/2023 S8348877 GANESH KUMAR ()
2 PADMA JH-16-013-007-002/416
(ROMI) 		3416013007NRG24Z021220231864008 02/12/2023 SARITA DEVI 3416013007WL060801 SARITA DEVI 00048 BKID0005888 243 243 Processed 03/12/2023 S8348877 SARITA DEVI ()
3 PADMA JH-16-013-007-002/434
(ROMI) 		3416013007NRG24Z021220231864012 02/12/2023 SAVITA DEVI 3416013007WL060801 SAVITA DEVI 00048 BKID0005888 243 243 Processed 03/12/2023 S8348877 SAVITA DEVI ()
4 PADMA JH-16-013-007-004/232
(ROMI) 		3416013007NRG24Z021220231863820 02/12/2023 MANO DEVI 3416013007WL060791 MANO DEVI 00048 BKID0005888 270 270 Processed 03/12/2023 S8348877 MANO DEVI ()
5 PADMA JH-16-013-007-004/60
(ROMI) 		3416013007NRG24Z021220231863926 02/12/2023 MAHABIR MAHTO 3416013007WL060796 MAHABIR MAHTO 00048 BKID0005888 216 216 Processed 03/12/2023 S8348877 MAHABIR MAHTO ()
6 PADMA JH-16-013-008-010/113
(BIHARI) 		3416013007NRG24Z021220231863880 02/12/2023 RAJESH RAM 3416013007WL060794 RAJESH RAM 00048 BKID0005888 270 270 Processed 03/12/2023 S8348877 RAJESH RAM ()
7 PADMA JH-16-013-008-010/21
(BIHARI) 		3416013007NRG24Z021220231863854 02/12/2023 MALO DEVI 3416013007WL060793 MALO DEVI 00048 BKID0005888 270 270 Processed 03/12/2023 S8348877 MALO DEVI ()
SubTotal 1755 1755
8 PADMA JH-16-013-007-003/407
(ROMI) 		3416013007NRG24Z021220231863943 02/12/2023 VIJAY KUMAR MEHTA 3416013007WL060797 VIJAY KUMAR MEHTA 00695 SBIN0RRVCGB 243 243 Processed 03/12/2023 S8348877 VIJAY KUMAR MEHTA ()
SubTotal 243 243
Total 1998 1998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013007_021223FTO_790536 BANK OF INDIA BKID0005888 ROMI 1755
2 PADMA JH3416013007_021223FTO_790536 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 243

Download In Excel