Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:50:10 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013001_180823APB_FTO_452050
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-16-013-001-001/481
(PINDRAKON) 		3416013001NRG24Z180820231225946 18/08/2023 Vijay Kumar 3416013001WL035682 Vijay Kumar 00048 BKID0004832 243 243 Processed 19/08/2023 S76612186 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 PADMA JH-16-013-001-002/125
(PINDRAKON) 		3416013001NRG24Z180820231225527 18/08/2023 BALESHWAR MAHTO 3416013001WL035662 BALESHWAR MAHTO 00048 BKID0004832 243 243 Processed 19/08/2023 S76612186 BALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 PADMA JH-16-013-001-002/125
(PINDRAKON) 		3416013001NRG24Z180820231225528 18/08/2023 MANJU DEVI 3416013001WL035662 MANJU DEVI 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 MANJU DEVI AXIS BANK(607153)
4 PADMA JH-16-013-001-002/148
(PINDRAKON) 		3416013001NRG24Z180820231225618 18/08/2023 PRABHU PRASAD MEHTA 3416013001WL035669 PRABHU PRASAD MEHTA 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 PRABHU PRASAD MEHTA BANK OF INDIA(508505)
5 PADMA JH-16-013-001-002/165
(PINDRAKON) 		3416013001NRG24Z180820231225620 18/08/2023 REENA DEVI 3416013001WL035669 REENA DEVI 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PADMA JH-16-013-001-002/166
(PINDRAKON) 		3416013001NRG24Z180820231225682 18/08/2023 VIJAY PRASAD MEHTA 3416013001WL035676 VIJAY PRASAD MEHTA 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 VIJAY KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PADMA JH-16-013-001-002/22
(PINDRAKON) 		3416013001NRG24Z180820231225539 18/08/2023 ASHOK KUMAR 3416013001WL035663 ASHOK KUMAR 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 Mr. ASHOK KUMAR VANANCHAL GRAMIN BANK(607210)
8 PADMA JH-16-013-001-002/246-A
(PINDRAKON) 		3416013001NRG24Z180820231225683 18/08/2023 SAROJ DEVI 3416013001WL035676 SAROJ DEVI 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PADMA JH-16-013-001-002/281
(PINDRAKON) 		3416013001NRG24Z180820231225541 18/08/2023 SUBODH RANA 3416013001WL035663 SUBODH RANA 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 SUBODH RANA BANK OF INDIA(508505)
10 PADMA JH-16-013-001-002/291
(PINDRAKON) 		3416013001NRG24Z180820231225649 18/08/2023 RAGHU KUMAR MEHTA 3416013001WL035673 RAGHU KUMAR MEHTA 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 RAGHU KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
11 PADMA JH-16-013-001-002/312
(PINDRAKON) 		3416013001NRG24Z180820231225621 18/08/2023 KAMLESH KUMAR MEHTA 3416013001WL035669 KAMLESH KUMAR MEHTA 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 KAMLESH KUMAR MEHTA BANK OF INDIA(508505)
12 PADMA JH-16-013-001-002/331
(PINDRAKON) 		3416013001NRG24Z180820231225622 18/08/2023 AJANTI DEVI 3416013001WL035669 AJANTI DEVI 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 AJANTI DEVI BANK OF INDIA(508505)
13 PADMA JH-16-013-001-002/358
(PINDRAKON) 		3416013001NRG24Z180820231225651 18/08/2023 SUDAMA DEVI 3416013001WL035673 SUDAMA DEVI 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 SUDAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PADMA JH-16-013-001-002/363
(PINDRAKON) 		3416013001NRG24Z180820231225663 18/08/2023 SANGITA DEVI 3416013001WL035674 SANGITA DEVI 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PADMA JH-16-013-001-002/364
(PINDRAKON) 		3416013001NRG24Z180820231225514 18/08/2023 ANJU DEVI 3416013001WL035661 ANJU DEVI 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PADMA JH-16-013-001-002/38
(PINDRAKON) 		3416013001NRG24Z180820231225684 18/08/2023 KIRAN DEVI 3416013001WL035676 KIRAN DEVI 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PADMA JH-16-013-001-002/388
(PINDRAKON) 		3416013001NRG24Z180820231225653 18/08/2023 RESHMI KUMARI 3416013001WL035673 RESHMI KUMARI 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 RESHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PADMA JH-16-013-001-002/407
(PINDRAKON) 		3416013001NRG24Z180820231225635 18/08/2023 BALESHWAR RANA 3416013001WL035671 BALESHWAR RANA 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 BALESHWAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PADMA JH-16-013-001-002/429
(PINDRAKON) 		3416013001NRG24Z180820231225530 18/08/2023 SAKUN DEVI 3416013001WL035662 SAKUN DEVI 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 SAKUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PADMA JH-16-013-001-002/438
(PINDRAKON) 		3416013001NRG24Z180820231225636 18/08/2023 PUJA KUMARI 3416013001WL035671 PUJA KUMARI 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 PUJA KUMARI BANK OF INDIA(508505)
21 PADMA JH-16-013-001-002/457
(PINDRAKON) 		3416013001NRG24Z180820231225558 18/08/2023 Chandan Kumar 3416013001WL035665 Chandan Kumar 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 PADMA JH-16-013-001-002/503
(PINDRAKON) 		3416013001NRG24Z180820231225664 18/08/2023 Amisha Devi 3416013001WL035674 Amisha Devi 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 AMISHA KUMARI VANANCHAL GRAMIN BANK(607210)
23 PADMA JH-16-013-001-002/51
(PINDRAKON) 		3416013001NRG24Z180820231225687 18/08/2023 MALTI DEVI 3416013001WL035676 MALTI DEVI 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 CHETLAL PRASAD MEHTA STATE BANK OF INDIA(508548)
24 PADMA JH-16-013-001-002/513
(PINDRAKON) 		3416013001NRG24Z180820231225629 18/08/2023 Sharvan Kumar 3416013001WL035670 Sharvan Kumar 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 MR SHARVAN KUMAR STATE BANK OF INDIA(508548)
25 PADMA JH-16-013-001-002/52
(PINDRAKON) 		3416013001NRG24Z180820231225666 18/08/2023 TARUNA DEVI 3416013001WL035674 TARUNA DEVI 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 TARUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PADMA JH-16-013-001-002/57
(PINDRAKON) 		3416013001NRG24Z180820231225638 18/08/2023 CHINTA DEVI 3416013001WL035671 CHINTA DEVI 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 CHINTA DEVI AXIS BANK(607153)
27 PADMA JH-16-013-001-002/68
(PINDRAKON) 		3416013001NRG24Z180820231225630 18/08/2023 BAJRI DEVI 3416013001WL035670 BAJRI DEVI 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 OJARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PADMA JH-16-013-001-006/133-A
(PINDRAKON) 		3416013001NRG24Z180820231225563 18/08/2023 KIRAN DEVI 3416013001WL035666 KIRAN DEVI 00048 BKID0004832 54 54 Processed 19/08/2023 S76612186 KIRAN KUMARI BANK OF INDIA(508505)
29 PADMA JH-16-013-001-006/163
(PINDRAKON) 		3416013001NRG24Z180820231225564 18/08/2023 RINKI DEVI 3416013001WL035666 RINKI DEVI 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PADMA JH-16-013-001-006/168-A
(PINDRAKON) 		3416013001NRG24Z180820231225671 18/08/2023 BEBY DEVI 3416013001WL035675 BEBY DEVI 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PADMA JH-16-013-001-006/172
(PINDRAKON) 		3416013001NRG24Z180820231225565 18/08/2023 Rekha Devi 3416013001WL035666 Rekha Devi 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 REKHA DEVI BANK OF INDIA(508505)
32 PADMA JH-16-013-001-006/20
(PINDRAKON) 		3416013001NRG24Z180820231225604 18/08/2023 NILAM DEVI 3416013001WL035668 NILAM DEVI 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 NEELAM DEVI BANK OF INDIA(508505)
33 PADMA JH-16-013-001-006/226
(PINDRAKON) 		3416013001NRG24Z180820231225672 18/08/2023 Pravin Kumar Mehta 3416013001WL035675 Pravin Kumar Mehta 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 PRAVEEN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PADMA JH-16-013-001-006/227
(PINDRAKON) 		3416013001NRG24Z180820231225673 18/08/2023 Pankaj Kumar Mehta 3416013001WL035675 Pankaj Kumar Mehta 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 PANKAJ KUMAR MEHTA BANK OF INDIA(508505)
35 PADMA JH-16-013-001-006/24
(PINDRAKON) 		3416013001NRG24Z180820231225605 18/08/2023 Arti devi 3416013001WL035668 Arti devi 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 ARTI DEVI BANK OF INDIA(508505)
36 PADMA JH-16-013-001-006/26
(PINDRAKON) 		3416013001NRG24Z180820231225517 18/08/2023 KAMAT MAHTO 3416013001WL035661 KAMAT MAHTO 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 MR KAMAT MAHTO STATE BANK OF INDIA(508548)
37 PADMA JH-16-013-001-006/32
(PINDRAKON) 		3416013001NRG24Z180820231225606 18/08/2023 URMILA DEVI 3416013001WL035668 URMILA DEVI 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 URMILA DEVI BANK OF INDIA(508505)
38 PADMA JH-16-013-001-006/47
(PINDRAKON) 		3416013001NRG24Z180820231225518 18/08/2023 NAGESHWAR SINGH 3416013001WL035661 NAGESHWAR SINGH 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 NAGESHWAR SINGH BANK OF INDIA(508505)
39 PADMA JH-16-013-001-006/47
(PINDRAKON) 		3416013001NRG24Z180820231225324 18/08/2023 NAGESHWAR SINGH 3416013001WL035652 NAGESHWAR SINGH 00048 BKID0004832 54 54 Processed 19/08/2023 S76612186 NAGESHWAR SINGH BANK OF INDIA(508505)
40 PADMA JH-16-013-001-006/50
(PINDRAKON) 		3416013001NRG24Z180820231225325 18/08/2023 HARI SINGH 3416013001WL035652 HARI SINGH 00048 BKID0004832 54 54 Processed 19/08/2023 S76612186 MR HARI PRASAD SINGH STATE BANK OF INDIA(508548)
41 PADMA JH-16-013-001-006/50
(PINDRAKON) 		3416013001NRG24Z180820231225519 18/08/2023 HARI SINGH 3416013001WL035661 HARI SINGH 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 MR HARI PRASAD SINGH STATE BANK OF INDIA(508548)
42 PADMA JH-16-013-001-006/54
(PINDRAKON) 		3416013001NRG24Z180820231225520 18/08/2023 NAGESHWAR MEHTA 3416013001WL035661 NAGESHWAR MEHTA 00048 BKID0004832 270 270 Processed 19/08/2023 S76612186 NAGESHWAR KUMAR MEHTA BANK OF INDIA(508505)
43 PADMA JH-16-013-001-006/54
(PINDRAKON) 		3416013001NRG24Z180820231225326 18/08/2023 NAGESHWAR MEHTA 3416013001WL035652 NAGESHWAR MEHTA 00048 BKID0004832 54 54 Processed 19/08/2023 S76612186 NAGESHWAR KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 10692 10692
44 PADMA JH-16-013-001-002/461
(PINDRAKON) 		3416013001NRG24Z180820231225685 18/08/2023 VOJARI DEVI 3416013001WL035676 VOJARI DEVI 00048 BKID0005888 270 270 Processed 19/08/2023 S76612186 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
45 PADMA JH-16-013-001-002/51
(PINDRAKON) 		3416013001NRG24Z180820231225686 18/08/2023 CHOLO MAHTO 3416013001WL035676 CHOLO MAHTO 00415 SBIN0008142 189 189 Processed 19/08/2023 S76612186 CHETLAL PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 189 189
46 PADMA JH-16-013-001-001/343
(PINDRAKON) 		3416013001NRG24Z180820231225943 18/08/2023 SUGANTI DEVI 3416013001WL035682 SUGANTI DEVI 00415 SBIN0008148 243 243 Processed 19/08/2023 S76612186 SUGANTI DEVI BANK OF INDIA(508505)
47 PADMA JH-16-013-001-001/363
(PINDRAKON) 		3416013001NRG24Z180820231225615 18/08/2023 KUNWA DEVI 3416013001WL035669 KUNWA DEVI 00415 SBIN0008148 189 189 Processed 19/08/2023 S76612186 KUNWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PADMA JH-16-013-001-001/373
(PINDRAKON) 		3416013001NRG24Z180820231225616 18/08/2023 JITENDRA KUMAR GUPTA 3416013001WL035669 JITENDRA KUMAR GUPTA 00415 SBIN0008148 270 270 Processed 19/08/2023 S76612186 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
49 PADMA JH-16-013-001-001/374
(PINDRAKON) 		3416013001NRG24Z180820231225944 18/08/2023 SUNIL KUMAR GUPTA 3416013001WL035682 SUNIL KUMAR GUPTA 00415 SBIN0008148 243 243 Processed 19/08/2023 S76612186 SUNIL KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PADMA JH-16-013-001-001/396
(PINDRAKON) 		3416013001NRG24Z180820231225945 18/08/2023 KUNTI DEVI 3416013001WL035682 KUNTI DEVI 00415 SBIN0008148 243 243 Processed 19/08/2023 S76612186 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PADMA JH-16-013-001-002/104
(PINDRAKON) 		3416013001NRG24Z180820231225491 18/08/2023 NAGESHWARI MOSOMAT 3416013001WL035659 NAGESHWARI MOSOMAT 00415 SBIN0008148 270 270 Processed 19/08/2023 S76612186 MOST NAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PADMA JH-16-013-001-002/137
(PINDRAKON) 		3416013001NRG24Z180820231225947 18/08/2023 HEMAN MAHTO 3416013001WL035682 HEMAN MAHTO 00415 SBIN0008148 216 216 Processed 19/08/2023 S76612186 MR HEMAN MAHTO STATE BANK OF INDIA(508548)
53 PADMA JH-16-013-001-002/14
(PINDRAKON) 		3416013001NRG24Z180820231225617 18/08/2023 MOHAN BHUIYAN 3416013001WL035669 MOHAN BHUIYAN 00415 SBIN0008148 270 270 Processed 19/08/2023 S76612186 MR MOHAN BHUIYAN STATE BANK OF INDIA(508548)
54 PADMA JH-16-013-001-002/157
(PINDRAKON) 		3416013001NRG24Z180820231225648 18/08/2023 JIVLAL MAHTO 3416013001WL035673 JIVLAL MAHTO 00415 SBIN0008148 216 216 Processed 19/08/2023 S76612186 JIV LAL MAHTO STATE BANK OF INDIA(508548)
55 PADMA JH-16-013-001-002/159
(PINDRAKON) 		3416013001NRG24Z180820231225619 18/08/2023 YUGESHWAR MAHTO 3416013001WL035669 YUGESHWAR MAHTO 00415 SBIN0008148 270 270 Processed 19/08/2023 S76612186 JUGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
56 PADMA JH-16-013-001-002/212
(PINDRAKON) 		3416013001NRG24Z180820231225538 18/08/2023 ARJUN MAHTO 3416013001WL035663 ARJUN MAHTO 00415 SBIN0008148 270 270 Processed 19/08/2023 S76612186 MR ARUN MAHTO STATE BANK OF INDIA(508548)
57 PADMA JH-16-013-001-002/22
(PINDRAKON) 		3416013001NRG24Z180820231225540 18/08/2023 URMILA DEVI 3416013001WL035663 URMILA DEVI 00415 SBIN0008148 270 270 Processed 19/08/2023 S76612186 MRS URMILA DEVI STATE BANK OF INDIA(508548)
58 PADMA JH-16-013-001-002/262
(PINDRAKON) 		3416013001NRG24Z180820231225529 18/08/2023 JIRWA DEVI 3416013001WL035662 JIRWA DEVI 00415 SBIN0008148 243 243 Processed 19/08/2023 S76612186 JIRWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PADMA JH-16-013-001-002/281-A
(PINDRAKON) 		3416013001NRG24Z180820231225542 18/08/2023 PINKI KUMARI 3416013001WL035663 PINKI KUMARI 00415 SBIN0008148 270 270 Processed 19/08/2023 S76612186 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
60 PADMA JH-16-013-001-002/287
(PINDRAKON) 		3416013001NRG24Z180820231225662 18/08/2023 PRAKASH KUMAR MEHTA 3416013001WL035674 PRAKASH KUMAR MEHTA 00415 SBIN0008148 270 270 Processed 19/08/2023 S76612186 PRAKASH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PADMA JH-16-013-001-002/297
(PINDRAKON) 		3416013001NRG24Z180820231225650 18/08/2023 RAMSWARUP SAW 3416013001WL035673 RAMSWARUP SAW 00415 SBIN0008148 216 216 Processed 19/08/2023 S76612186 RAMSWARUP SAO STATE BANK OF INDIA(508548)
62 PADMA JH-16-013-001-002/313
(PINDRAKON) 		3416013001NRG24Z180820231225948 18/08/2023 SANKAR KUMAR MEHTA 3416013001WL035682 SANKAR KUMAR MEHTA 00415 SBIN0008148 216 216 Processed 19/08/2023 S76612186 SHANKAR KUMAR MEHTA BANK OF INDIA(508505)
63 PADMA JH-16-013-001-002/320
(PINDRAKON) 		3416013001NRG24Z180820231226024 18/08/2023 SISHU KUMAR RANA 3416013001WL035685 SISHU KUMAR RANA 00415 SBIN0008148 270 270 Processed 19/08/2023 S76612186 SHISHU KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 PADMA JH-16-013-001-002/342
(PINDRAKON) 		3416013001NRG24Z180820231225627 18/08/2023 PRIYANKA DEVI 3416013001WL035670 PRIYANKA DEVI 00415 SBIN0008148 270 270 Processed 19/08/2023 S76612186 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PADMA JH-16-013-001-002/362
(PINDRAKON) 		3416013001NRG24Z180820231225652 18/08/2023 PUTUL DEVI 3416013001WL035673 PUTUL DEVI 00415 SBIN0008148 270 270 Processed 19/08/2023 S76612186 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PADMA JH-16-013-001-002/375
(PINDRAKON) 		3416013001NRG24Z180820231225628 18/08/2023 LAV KUMAR MEHTA 3416013001WL035670 LAV KUMAR MEHTA 00415 SBIN0008148 270 270 Processed 19/08/2023 S76612186 MR LAVKUMAR MEHTA STATE BANK OF INDIA(508548)
67 PADMA JH-16-013-001-002/416
(PINDRAKON) 		3416013001NRG24Z180820231225515 18/08/2023 Sumni Devi 3416013001WL035661 Sumni Devi 00415 SBIN0008148 270 270 Processed 19/08/2023 S76612186 SUMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PADMA JH-16-013-001-002/418
(PINDRAKON) 		3416013001NRG24Z180820231225516 18/08/2023 KANCHAN DEVI 3416013001WL035661 KANCHAN DEVI 00415 SBIN0008148 270 270 Processed 19/08/2023 S76612186 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 PADMA JH-16-013-001-002/430
(PINDRAKON) 		3416013001NRG24Z180820231226026 18/08/2023 VIKASH KUMAR BHUIYAN 3416013001WL035685 VIKASH KUMAR BHUIYAN 00415 SBIN0008148 270 270 Processed 19/08/2023 S76612186 MR VIKASKUMAR BHUIYAN STATE BANK OF INDIA(508548)
70 PADMA JH-16-013-001-002/444
(PINDRAKON) 		3416013001NRG24Z180820231225531 18/08/2023 KUNTI DEVI 3416013001WL035662 KUNTI DEVI 00415 SBIN0008148 270 270 Processed 19/08/2023 S76612186 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 PADMA JH-16-013-001-002/505
(PINDRAKON) 		3416013001NRG24Z180820231225532 18/08/2023 Bachchan Kumar 3416013001WL035662 Bachchan Kumar 00415 SBIN0008148 243 243 Processed 19/08/2023 S76612186 MR BACHAN KUMAR STATE BANK OF INDIA(508548)
72 PADMA JH-16-013-001-002/52
(PINDRAKON) 		3416013001NRG24Z180820231225665 18/08/2023 PRAMESWAR MAHTO 3416013001WL035674 PRAMESWAR MAHTO 00415 SBIN0008148 270 270 Processed 19/08/2023 S76612186 PARMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
73 PADMA JH-16-013-001-002/53
(PINDRAKON) 		3416013001NRG24Z180820231225688 18/08/2023 KAILASH PD MAHTO 3416013001WL035676 KAILASH PD MAHTO 00415 SBIN0008148 270 270 Processed 19/08/2023 S76612186 KAILASH MAHTO STATE BANK OF INDIA(508548)
74 PADMA JH-16-013-001-002/57
(PINDRAKON) 		3416013001NRG24Z180820231225637 18/08/2023 BHUNO MAHTO 3416013001WL035671 BHUNO MAHTO 00415 SBIN0008148 270 270 Processed 19/08/2023 S76612186 BHUNA MAHTO BANK OF INDIA(508505)
SubTotal 7398 7398
75 PADMA JH-16-013-001-002/338
(PINDRAKON) 		3416013001NRG24Z180820231226025 18/08/2023 SUBHASH KUMAR RANA 3416013001WL035685 SUBHASH KUMAR RANA 00415 SBIN0017147 270 270 Processed 19/08/2023 S76612186 Subhash Kumar Rana PUNJAB NATIONAL BANK(508568)
76 PADMA JH-16-013-001-002/362-A
(PINDRAKON) 		3416013001NRG24Z180820231225492 18/08/2023 USHA DEVI 3416013001WL035659 USHA DEVI 00415 SBIN0017147 270 270 Processed 19/08/2023 S76612186 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 PADMA JH-16-013-001-002/406
(PINDRAKON) 		3416013001NRG24Z180820231225654 18/08/2023 SAKUN DEVI 3416013001WL035673 SAKUN DEVI 00415 SBIN0017147 270 270 Processed 19/08/2023 S76612186 SHAKUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 PADMA JH-16-013-001-006/29
(PINDRAKON) 		3416013001NRG24Z180820231225674 18/08/2023 PARWATI DEVI 3416013001WL035675 PARWATI DEVI 00415 SBIN0017147 270 270 Processed 19/08/2023 S76612186 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
Total 19629 19629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013001_180823APB_FTO_452050 BANK OF INDIA BKID0004832 PADMA 10692
2 PADMA JH3416013001_180823APB_FTO_452050 BANK OF INDIA BKID0005888 ROMI 270
3 PADMA JH3416013001_180823APB_FTO_452050 State Bank of India SBIN0008142 KHIJURI 189
4 PADMA JH3416013001_180823APB_FTO_452050 State Bank of India SBIN0008148 GORAI KARMA 7398
5 PADMA JH3416013001_180823APB_FTO_452050 State Bank of India SBIN0017147 Padma 1080

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