Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:18:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013007_071023APB_FTO_626742
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-16-013-007-003/89
(ROMI) 		3416013007NRG24Z071020231562706 07/10/2023 RANJIT KR MEHTA 3416013007WL048680 RANJIT KR MEHTA 00048 BKID0004832 27 27 Processed 08/10/2023 S11757167 RANJIT KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 27 27
2 PADMA JH-16-013-007-003/549
(ROMI) 		3416013007NRG24Z071020231562708 07/10/2023 HRITIK VEER MEHTA 3416013007WL048681 HRITIK VEER MEHTA 00048 BKID0005883 27 27 Processed 08/10/2023 S11757167 HRITIK VEER MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
3 PADMA JH-16-013-007-002/325
(ROMI) 		3416013007NRG24Z071020231562696 07/10/2023 MANJU DEVI 3416013007WL048678 MANJU DEVI 00048 BKID0005888 27 27 Processed 08/10/2023 S11757167 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
4 PADMA JH-16-013-007-003/228
(ROMI) 		3416013007NRG24Z071020231562726 07/10/2023 DEWNTI DEVI 3416013007WL048690 DEWNTI DEVI 00048 BKID0005888 27 27 Processed 08/10/2023 S11757167 DEVANTI DEVI BANK OF INDIA(508505)
5 PADMA JH-16-013-007-003/34
(ROMI) 		3416013007NRG24Z071020231562716 07/10/2023 KAUSHILA DEVI 3416013007WL048685 KAUSHILA DEVI 00048 BKID0005888 27 27 Processed 08/10/2023 S11757167 KOSHALYA DEVI BANK OF INDIA(508505)
6 PADMA JH-16-013-007-003/438
(ROMI) 		3416013007NRG24Z071020231562722 07/10/2023 SHARDA DEVI 3416013007WL048688 SHARDA DEVI 00048 BKID0005888 27 27 Processed 08/10/2023 S11757167 SHARDA DEVI BANK OF INDIA(508505)
7 PADMA JH-16-013-007-003/524
(ROMI) 		3416013007NRG24Z071020231562712 07/10/2023 NITU KUMARI 3416013007WL048683 NITU KUMARI 00048 BKID0005888 27 27 Processed 08/10/2023 S11757167 NITU KUMARI BANK OF INDIA(508505)
8 PADMA JH-16-013-007-004/144
(ROMI) 		3416013007NRG24Z071020231562714 07/10/2023 HEMLAL MAHTO 3416013007WL048684 HEMLAL MAHTO 00048 BKID0005888 27 27 Processed 08/10/2023 S11757167 HEMLAL MAHTO BANK OF INDIA(508505)
9 PADMA JH-16-013-007-004/264
(ROMI) 		3416013007NRG24Z071020231562710 07/10/2023 DROPATI DEVI 3416013007WL048682 DROPATI DEVI 00048 BKID0005888 27 27 Processed 08/10/2023 S11757167 DROUPADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PADMA JH-16-013-007-004/396
(ROMI) 		3416013007NRG24Z071020231562718 07/10/2023 SUSHMA MEHTA 3416013007WL048686 SUSHMA MEHTA 00048 BKID0005888 27 27 Rejected 08/10/2023 S11757167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PADMA JH-16-013-007-004/93
(ROMI) 		3416013007NRG24Z071020231562732 07/10/2023 BALO MAHTO 3416013007WL048693 BALO MAHTO 00048 BKID0005888 27 27 Processed 08/10/2023 S11757167 Mr. BALO MAHTO VANANCHAL GRAMIN BANK(607210)
12 PADMA JH-16-013-007-005/69
(ROMI) 		3416013007NRG24Z071020231562730 07/10/2023 NAGESHWAR KUMAR MEHTA 3416013007WL048692 NAGESHWAR KUMAR MEHTA 00048 BKID0005888 27 27 Processed 08/10/2023 S11757167 Mr. NAGESHWAR KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
13 PADMA JH-16-013-007-002/5
(ROMI) 		3416013007NRG24Z071020231562692 07/10/2023 SANJAY PD. MEHTA 3416013007WL048676 SANJAY PD. MEHTA 00197 BKID0JHARGB 27 27 Processed 08/10/2023 S11757167 MR SANJAY MEHTA STATE BANK OF INDIA(508548)
14 PADMA JH-16-013-007-004/193
(ROMI) 		3416013007NRG24Z071020231562728 07/10/2023 MAHESHWAR MAHTO 3416013007WL048691 MAHESHWAR MAHTO 00197 BKID0JHARGB 27 27 Processed 08/10/2023 S11757167 MAHESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 54 54
15 PADMA JH-16-013-007-003/89
(ROMI) 		3416013007NRG24Z071020231562690 07/10/2023 BABITA DEVI 3416013007WL048675 BABITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 08/10/2023 S11757167 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PADMA JH-16-013-007-004/230
(ROMI) 		3416013007NRG24Z071020231562694 07/10/2023 ASHOK MAHTO 3416013007WL048677 ASHOK MAHTO 00695 SBIN0RRVCGB 27 27 Processed 08/10/2023 S11757167 Mr. ASHOK KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
17 PADMA JH-16-013-007-004/353
(ROMI) 		3416013007NRG24Z071020231562720 07/10/2023 AJAY KUMAR 3416013007WL048687 AJAY KUMAR 00695 SBIN0RRVCGB 27 27 Processed 08/10/2023 S11757167 AJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 81 81
Total 459 459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013007_071023APB_FTO_626742 BANK OF INDIA BKID0004832 PADMA 27
2 PADMA JH3416013007_071023APB_FTO_626742 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 27
3 PADMA JH3416013007_071023APB_FTO_626742 BANK OF INDIA BKID0005888 ROMI 270
4 PADMA JH3416013007_071023APB_FTO_626742 JHARKHAND GRAMIN BANK BKID0JHARGB PADMA 54
5 PADMA JH3416013007_071023APB_FTO_626742 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 81

Download In Excel