Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:41:47 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013004_270623APB_FTO_283299
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-16-013-004-005/143
(BADARBELA) 		3416013004NRG24Z230620230747366 27/06/2023 ANAND KUMAR MEHTA 3416013004WL020288 ANAND KUMAR MEHTA 00048 BKID0004699 27 27 Processed 28/06/2023 S50435286 Anand Kumar Mehta FINO PAYMENTS BANK LTD(608001)
SubTotal 27 27
2 PADMA JH-16-013-004-003/113-A
(BADARBELA) 		3416013004NRG24Z230620230747359 27/06/2023 PARASNATH MEHTA 3416013004WL020288 PARASNATH MEHTA 00048 BKID0004832 270 270 Processed 28/06/2023 S50435286 PARASNATH MEHTA BANK OF INDIA(508505)
3 PADMA JH-16-013-004-003/492
(BADARBELA) 		3416013004NRG24Z230620230747362 27/06/2023 ISHWAR PRASAD MEHTA 3416013004WL020288 ISHWAR PRASAD MEHTA 00048 BKID0004832 270 270 Processed 28/06/2023 S50435286 ISHWAR MEHTA BANK OF INDIA(508505)
4 PADMA JH-16-013-004-004/4
(BADARBELA) 		3416013004NRG24Z230620230747363 27/06/2023 Satish Ram 3416013004WL020288 Satish Ram 00048 BKID0004832 270 270 Processed 28/06/2023 S50435286 SATISH RAM BANK OF INDIA(508505)
5 PADMA JH-16-013-004-005/143
(BADARBELA) 		3416013004NRG24Z230620230747364 27/06/2023 ASHOK PARSAD MEHTA 3416013004WL020288 ASHOK PARSAD MEHTA 00048 BKID0004832 270 270 Processed 28/06/2023 S50435286 ASHOK PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PADMA JH-16-013-004-005/192
(BADARBELA) 		3416013004NRG24Z230620230747367 27/06/2023 ANJU DEVI 3416013004WL020288 ANJU DEVI 00048 BKID0004832 270 270 Processed 28/06/2023 S50435286 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PADMA JH-16-013-004-005/84
(BADARBELA) 		3416013004NRG24Z230620230747383 27/06/2023 DEGNI DEVI 3416013004WL020288 DEGNI DEVI 00048 BKID0004832 270 270 Processed 28/06/2023 S50435286 DEGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
8 PADMA JH-16-013-004-005/143
(BADARBELA) 		3416013004NRG24Z230620230747365 27/06/2023 HEMANTI DEVI 3416013004WL020288 HEMANTI DEVI 00048 BKID0005888 270 270 Processed 28/06/2023 S50435286 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PADMA JH-16-013-004-005/206
(BADARBELA) 		3416013004NRG24Z230620230747368 27/06/2023 JIRA DEVI 3416013004WL020288 JIRA DEVI 00048 BKID0005888 270 270 Processed 28/06/2023 S50435286 JIRA DEVI BANK OF INDIA(508505)
10 PADMA JH-16-013-004-005/338
(BADARBELA) 		3416013004NRG24Z230620230747379 27/06/2023 Satyam Kumar 3416013004WL020288 Satyam Kumar 00048 BKID0005888 270 270 Processed 28/06/2023 S50435286 SATYAM KUMAR BANK OF INDIA(508505)
11 PADMA JH-16-013-004-005/4-A
(BADARBELA) 		3416013004NRG24Z230620230747380 27/06/2023 BODHRAJ PRASAD MEHTA 3416013004WL020288 BODHRAJ PRASAD MEHTA 00048 BKID0005888 270 270 Processed 28/06/2023 S50435286 BODHRAJ PRASAD MEHTA BANK OF INDIA(508505)
12 PADMA JH-16-013-004-005/84
(BADARBELA) 		3416013004NRG24Z230620230747382 27/06/2023 MANOJ KUMAR MEHTA 3416013004WL020288 MANOJ KUMAR MEHTA 00048 BKID0005888 270 270 Processed 28/06/2023 S50435286 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
13 PADMA JH-16-013-004-005/54
(BADARBELA) 		3416013004NRG24Z230620230747381 27/06/2023 TEJNARAYAN PRASAD MEHTA 3416013004WL020288 TEJNARAYAN PRASAD MEHTA 00197 BKID0JHARGB 270 270 Processed 28/06/2023 S50435286 Mr. TEJNARAYAN PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
14 PADMA JH-16-013-004-005/242
(BADARBELA) 		3416013004NRG24Z230620230747375 27/06/2023 GANESH KUMAR 3416013004WL020288 GANESH KUMAR 00354 PUNB0087720 270 270 Processed 28/06/2023 S50435286 GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 PADMA JH-16-013-004-005/243
(BADARBELA) 		3416013004NRG24Z230620230747376 27/06/2023 ARVIND KUMAR 3416013004WL020288 ARVIND KUMAR 00354 PUNB0087720 270 270 Processed 28/06/2023 S50435286 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
16 PADMA JH-16-013-004-005/312
(BADARBELA) 		3416013004NRG24Z230620230747378 27/06/2023 AJIT MEHTA 3416013004WL020288 AJIT MEHTA 00354 PUNB0164810 270 270 Processed 28/06/2023 S50435286 AJIT MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
17 PADMA JH-16-013-004-005/211
(BADARBELA) 		3416013004NRG24Z230620230747371 27/06/2023 ANUJ KUMAR 3416013004WL020288 ANUJ KUMAR 00415 SBIN0000090 270 270 Processed 28/06/2023 S50435286 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
18 PADMA JH-16-013-004-005/241
(BADARBELA) 		3416013004NRG24Z230620230747374 27/06/2023 SUMIT KUMAR 3416013004WL020288 SUMIT KUMAR 00415 SBIN0000090 270 270 Processed 28/06/2023 S50435286 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 540 540
19 PADMA JH-16-013-004-003/250
(BADARBELA) 		3416013004NRG24Z230620230747360 27/06/2023 JAGDISH MAHTO 3416013004WL020288 JAGDISH MAHTO 00415 SBIN0017147 270 270 Processed 28/06/2023 S50435286 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
SubTotal 270 270
20 PADMA JH-16-013-004-003/405
(BADARBELA) 		3416013004NRG24Z230620230747361 27/06/2023 RINKI DEVI 3416013004WL020288 RINKI DEVI 00695 SBIN0RRVCGB 270 270 Processed 28/06/2023 S50435286 Mrs. RINKI DEVI VANANCHAL GRAMIN BANK(607210)
21 PADMA JH-16-013-004-005/223
(BADARBELA) 		3416013004NRG24Z230620230747372 27/06/2023 PHULMATI DEVI 3416013004WL020288 PHULMATI DEVI 00695 SBIN0RRVCGB 270 270 Processed 28/06/2023 S50435286 Mrs. FULMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 5427 5427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013004_270623APB_FTO_283299 BANK OF INDIA BKID0004699 KORRA 27
2 PADMA JH3416013004_270623APB_FTO_283299 BANK OF INDIA BKID0004832 PADMA 1620
3 PADMA JH3416013004_270623APB_FTO_283299 BANK OF INDIA BKID0005888 ROMI 1350
4 PADMA JH3416013004_270623APB_FTO_283299 JHARKHAND GRAMIN BANK BKID0JHARGB PADMA 270
5 PADMA JH3416013004_270623APB_FTO_283299 Punjab National Bank PUNB0087720 St Columbas College 540
6 PADMA JH3416013004_270623APB_FTO_283299 Punjab National Bank PUNB0164810 Hazaribagh 270
7 PADMA JH3416013004_270623APB_FTO_283299 State Bank of India SBIN0000090 HAZARIBAGH 540
8 PADMA JH3416013004_270623APB_FTO_283299 State Bank of India SBIN0017147 Padma 270
9 PADMA JH3416013004_270623APB_FTO_283299 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 540

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