Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:39:20 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013008_090623FTO_216132
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-16-013-007-002/454
(ROMI)
3416013008NRG24090620230579112 09/06/2023 RINKI DEVI 3416013008WL015801 RINKI DEVI 00048 BKID0005888 2280 2280 Processed 14/06/2023 2543296235 RINKI DEVI ()
2 PADMA JH-16-013-007-002/455
(ROMI)
3416013008NRG24090620230579113 09/06/2023 RANJEET KUMAR 3416013008WL015801 RANJEET KUMAR 00048 BKID0005888 2280 2280 Processed 14/06/2023 2543296234 RANJEET KUMAR ()
3 PADMA JH-16-013-007-003/256
(ROMI)
3416013008NRG24090620230578834 09/06/2023 TUKESHWARI DEVI 3416013008WL015793 TUKESHWARI DEVI 00048 BKID0005888 2280 2280 Processed 14/06/2023 2543296239 TUKESHWARI DEVI ()
4 PADMA JH-16-013-007-003/313
(ROMI)
3416013008NRG24090620230579415 09/06/2023 PRADIP PRASAD MEHTA 3416013008WL015807 PRADIP PRASAD MEHTA 00048 BKID0005888 2280 2280 Processed 14/06/2023 2543296230 PRADIP PRASAD MEHTA ()
5 PADMA JH-16-013-007-003/402
(ROMI)
3416013008NRG24090620230579417 09/06/2023 PUJA DEVI 3416013008WL015807 PUJA DEVI 00048 BKID0005888 2280 2280 Processed 14/06/2023 2543296236 PUJA DEVI ()
6 PADMA JH-16-013-007-003/563
(ROMI)
3416013008NRG24090620230578818 09/06/2023 Mumtaj Ansari 3416013008WL015792 Mumtaj Ansari 00048 BKID0005888 2280 2280 Processed 14/06/2023 2543296238 Mumtaj Ansari ()
7 PADMA JH-16-013-008-001/208
(BIHARI)
3416013008NRG24090620230578775 09/06/2023 ARJUN MAHTO 3416013008WL015790 ARJUN MAHTO 00048 BKID0005888 2280 2280 Processed 14/06/2023 2543296237 ARJUN MAHTO ()
8 PADMA JH-16-013-008-002/234
(BIHARI)
3416013008NRG24090620230578919 09/06/2023 UMESH PRASAD 3416013008WL015797 UMESH PRASAD 00048 BKID0005888 684 684 Processed 14/06/2023 2543296231 UMESH PRASAD ()
9 PADMA JH-16-013-008-002/91
(BIHARI)
3416013008NRG24090620230579143 09/06/2023 SANJITA KUMARI 3416013008WL015801 SANJITA KUMARI 00048 BKID0005888 2280 2280 Processed 14/06/2023 2543296233 SANJITA KUMARI ()
10 PADMA JH-16-013-008-005/123
(BIHARI)
3416013008NRG24090620230579528 09/06/2023 RANJIT BHUIYAN 3416013008WL015810 RANJIT BHUIYAN 00048 BKID0005888 2280 2280 Processed 14/06/2023 2543296232 RANJIT BHUIYAN ()
11 PADMA JH-16-013-008-005/161
(BIHARI)
3416013008NRG24090620230579530 09/06/2023 FULMANI DEVI 3416013008WL015810 FULMANI DEVI 00048 BKID0005888 2280 2280 Processed 14/06/2023 2543296241 FULMANI DEVI ()
12 PADMA JH-16-013-008-005/221
(BIHARI)
3416013008NRG24090620230579194 09/06/2023 BAHAUNI DEVI 3416013008WL015802 BAHAUNI DEVI 00048 BKID0005888 2280 2280 Processed 14/06/2023 2543296243 BAHAUNI DEVI ()
13 PADMA JH-16-013-008-006/137
(BIHARI)
3416013008NRG24090620230578927 09/06/2023 JAMUNA BHUIYAN 3416013008WL015797 JAMUNA BHUIYAN 00048 BKID0005888 2280 2280 Processed 14/06/2023 2543296240 JAMUNA BHUIYAN ()
14 PADMA JH-16-013-008-010/113
(BIHARI)
3416013008NRG24090620230578843 09/06/2023 RAJESH RAM 3416013008WL015793 RAJESH RAM 00048 BKID0005888 2280 2280 Processed 14/06/2023 2543296242 RAJESH RAM ()
SubTotal 30324 30324
15 PADMA JH-16-013-008-006/169
(BIHARI)
3416013008NRG24090620230578931 09/06/2023 MALTI MEHTA 3416013008WL015797 MALTI MEHTA 00695 SBIN0RRVCGB 2280 2280 Processed 14/06/2023 2543296244 MALTI MEHTA ()
SubTotal 2280 2280
Total 32604 32604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013008_090623FTO_216132 BANK OF INDIA BKID0005888 ROMI 30324
2 PADMA JH3416013008_090623FTO_216132 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 2280

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