Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:22:56 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013006_070823FTO_412340
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-16-013-006-001/170
(SURYAPURA) 		3416013006NRG24070820231141411 07/08/2023 MAMTA KUMARI 3416013006WL032802 MAMTA KUMARI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800880339 MAMTA KUMARI ()
2 PADMA JH-16-013-006-001/212
(SURYAPURA) 		3416013006NRG24070820231141586 07/08/2023 GOVIND PRASAD MEHTA 3416013006WL032806 GOVIND PRASAD MEHTA 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800880338 GOVIND PRASAD MEHTA ()
3 PADMA JH-16-013-006-001/213
(SURYAPURA) 		3416013006NRG24070820231141588 07/08/2023 MAHADEV MAHTO 3416013006WL032806 MAHADEV MAHTO 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800880337 MAHADEV MAHTO ()
4 PADMA JH-16-013-006-001/772
(SURYAPURA) 		3416013006NRG24070820231141454 07/08/2023 SONI KUMARI 3416013006WL032803 SONI KUMARI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800880340 SONI KUMARI ()
5 PADMA JH-16-013-006-003/471
(SURYAPURA) 		3416013006NRG24070820231141597 07/08/2023 MUNIYA DEVI 3416013006WL032806 MUNIYA DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800880336 MUNIYA DEVI ()
SubTotal 11400 11400
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013006_070823FTO_412340 BANK OF INDIA BKID0005888 ROMI 11400

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