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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:46:23 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013007_140423APB_FTO_19063
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-16-013-007-003/245
(ROMI) 		3416013007NRG24Z140420230049722 14/04/2023 PRAYAG MAHTO 3416013007WL001277 PRAYAG MAHTO 00048 BKID0004832 270 270 Processed 14/04/2023 S64656549 PRAYAG MAHTO BANK OF INDIA(508505)
2 PADMA JH-16-013-007-004/416
(ROMI) 		3416013007NRG24Z140420230049610 14/04/2023 RIYA KUMARI 3416013007WL001274 RIYA KUMARI 00048 BKID0004832 162 162 Processed 14/04/2023 S64656549 RIYA KUMARI BANK OF INDIA(508505)
3 PADMA JH-16-013-007-004/58
(ROMI) 		3416013007NRG24Z140420230049730 14/04/2023 KEDAR MAHTO 3416013007WL001277 KEDAR MAHTO 00048 BKID0004832 270 270 Processed 14/04/2023 S64656549 KEDAR MAHTO BANK OF INDIA(508505)
SubTotal 702 702
4 PADMA JH-16-013-007-002/376
(ROMI) 		3416013007NRG24Z140420230049673 14/04/2023 SHILA KUMARI 3416013007WL001276 SHILA KUMARI 00048 BKID0004938 108 108 Processed 14/04/2023 S64656549 SHILA KUMARI BANK OF INDIA(508505)
5 PADMA JH-16-013-007-002/376
(ROMI) 		3416013007NRG24Z140420230049675 14/04/2023 SHILA KUMARI 3416013007WL001276 SHILA KUMARI 00048 BKID0004938 162 162 Processed 14/04/2023 S64656549 SHILA KUMARI BANK OF INDIA(508505)
SubTotal 270 270
6 PADMA JH-16-013-007-002/101
(ROMI) 		3416013007NRG24Z140420230049625 14/04/2023 CHOTAN MAHTO 3416013007WL001275 CHOTAN MAHTO 00048 BKID0005888 216 216 Processed 14/04/2023 S64656549 CHOTAN MAHTO BANK OF INDIA(508505)
7 PADMA JH-16-013-007-002/11
(ROMI) 		3416013007NRG24Z140420230049626 14/04/2023 LUKAN MAHTO 3416013007WL001275 LUKAN MAHTO 00048 BKID0005888 216 216 Processed 14/04/2023 S64656549 Mr. LUKAN MAHTO VANANCHAL GRAMIN BANK(607210)
8 PADMA JH-16-013-007-002/375
(ROMI) 		3416013007NRG24Z140420230049668 14/04/2023 VINOD KUMAR 3416013007WL001276 VINOD KUMAR 00048 BKID0005888 162 162 Processed 14/04/2023 S64656549 Mr. BINOD KUMAR VANANCHAL GRAMIN BANK(607210)
9 PADMA JH-16-013-007-002/375
(ROMI) 		3416013007NRG24Z140420230049670 14/04/2023 VINOD KUMAR 3416013007WL001276 VINOD KUMAR 00048 BKID0005888 108 108 Processed 14/04/2023 S64656549 Mr. BINOD KUMAR VANANCHAL GRAMIN BANK(607210)
10 PADMA JH-16-013-007-002/378
(ROMI) 		3416013007NRG24Z140420230049628 14/04/2023 KANCHAN DEVI 3416013007WL001275 KANCHAN DEVI 00048 BKID0005888 216 216 Processed 14/04/2023 S64656549 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PADMA JH-16-013-007-002/395
(ROMI) 		3416013007NRG24Z140420230049630 14/04/2023 RANJANA DEVI 3416013007WL001275 RANJANA DEVI 00048 BKID0005888 189 189 Processed 14/04/2023 S64656549 RANJNA DEVI BANK OF INDIA(508505)
12 PADMA JH-16-013-007-003/156
(ROMI) 		3416013007NRG24Z140420230049720 14/04/2023 DHARMI DEVI 3416013007WL001277 DHARMI DEVI 00048 BKID0005888 270 270 Processed 14/04/2023 S64656549 DHARMI DEVI BANK OF INDIA(508505)
13 PADMA JH-16-013-007-003/161
(ROMI) 		3416013007NRG24Z140420230049581 14/04/2023 KABITA DEVI 3416013007WL001273 KABITA DEVI 00048 BKID0005888 162 162 Processed 14/04/2023 S64656549 KAVITA DEVI BANK OF INDIA(508505)
14 PADMA JH-16-013-007-003/161
(ROMI) 		3416013007NRG24Z140420230049580 14/04/2023 NIRMAL KUMAR MEHTA 3416013007WL001273 NIRMAL KUMAR MEHTA 00048 BKID0005888 162 162 Processed 14/04/2023 S64656549 NIRMAL KUMAR MEHTA BANK OF INDIA(508505)
15 PADMA JH-16-013-007-003/273
(ROMI) 		3416013007NRG24Z140420230049724 14/04/2023 RINA DEVI 3416013007WL001277 RINA DEVI 00048 BKID0005888 270 270 Processed 14/04/2023 S64656549 RINA DEVI BANK OF INDIA(508505)
16 PADMA JH-16-013-007-003/274
(ROMI) 		3416013007NRG24Z140420230049726 14/04/2023 UGESWER PRASAD MEHTA 3416013007WL001277 UGESWER PRASAD MEHTA 00048 BKID0005888 270 270 Processed 14/04/2023 S64656549 JUGESHWAR PRASAD MEHTA BANK OF INDIA(508505)
17 PADMA JH-16-013-007-003/379
(ROMI) 		3416013007NRG24Z140420230049727 14/04/2023 GEETA DEVI 3416013007WL001277 GEETA DEVI 00048 BKID0005888 270 270 Processed 14/04/2023 S64656549 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
18 PADMA JH-16-013-007-003/463
(ROMI) 		3416013007NRG24Z140420230049728 14/04/2023 TULSI KUMAR MEHTA 3416013007WL001277 TULSI KUMAR MEHTA 00048 BKID0005888 270 270 Processed 14/04/2023 S64656549 Mr. TULSHI KR MAHTO VANANCHAL GRAMIN BANK(607210)
19 PADMA JH-16-013-007-003/567
(ROMI) 		3416013007NRG24Z140420230049676 14/04/2023 Dilip Ram 3416013007WL001276 Dilip Ram 00048 BKID0005888 162 162 Processed 14/04/2023 S64656549 DILIP RAM CANARA BANK(508532)
20 PADMA JH-16-013-007-003/567
(ROMI) 		3416013007NRG24Z140420230049677 14/04/2023 Dilip Ram 3416013007WL001276 Dilip Ram 00048 BKID0005888 108 108 Processed 14/04/2023 S64656549 DILIP RAM CANARA BANK(508532)
21 PADMA JH-16-013-007-004/176
(ROMI) 		3416013007NRG24Z140420230049678 14/04/2023 URMILA DEVI 3416013007WL001276 URMILA DEVI 00048 BKID0005888 108 108 Processed 14/04/2023 S64656549 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
22 PADMA JH-16-013-007-004/176
(ROMI) 		3416013007NRG24Z140420230049679 14/04/2023 URMILA DEVI 3416013007WL001276 URMILA DEVI 00048 BKID0005888 162 162 Processed 14/04/2023 S64656549 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
23 PADMA JH-16-013-007-004/256
(ROMI) 		3416013007NRG24Z140420230049582 14/04/2023 ANITA DEVI 3416013007WL001273 ANITA DEVI 00048 BKID0005888 162 162 Processed 14/04/2023 S64656549 ANITA DEVI BANK OF INDIA(508505)
24 PADMA JH-16-013-007-004/279
(ROMI) 		3416013007NRG24Z140420230049583 14/04/2023 SAROJ DEVI 3416013007WL001273 SAROJ DEVI 00048 BKID0005888 162 162 Processed 14/04/2023 S64656549 Mrs. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
25 PADMA JH-16-013-007-004/292
(ROMI) 		3416013007NRG24Z140420230049680 14/04/2023 BABITA DEVI 3416013007WL001276 BABITA DEVI 00048 BKID0005888 162 162 Processed 14/04/2023 S64656549 BABITA DEVI BANK OF INDIA(508505)
26 PADMA JH-16-013-007-004/292
(ROMI) 		3416013007NRG24Z140420230049681 14/04/2023 BABITA DEVI 3416013007WL001276 BABITA DEVI 00048 BKID0005888 108 108 Processed 14/04/2023 S64656549 BABITA DEVI BANK OF INDIA(508505)
27 PADMA JH-16-013-007-004/36
(ROMI) 		3416013007NRG24Z140420230049584 14/04/2023 VINAY KUMAR 3416013007WL001273 VINAY KUMAR 00048 BKID0005888 162 162 Processed 14/04/2023 S64656549 VINAYKUMAR S MEHATA INDUSIND BANK(607189)
28 PADMA JH-16-013-007-004/366
(ROMI) 		3416013007NRG24Z140420230049685 14/04/2023 SHARDA DEVI 3416013007WL001276 SHARDA DEVI 00048 BKID0005888 162 162 Processed 14/04/2023 S64656549 SHARDA DEVI BANK OF INDIA(508505)
29 PADMA JH-16-013-007-004/366
(ROMI) 		3416013007NRG24Z140420230049683 14/04/2023 SHARDA DEVI 3416013007WL001276 SHARDA DEVI 00048 BKID0005888 108 108 Processed 14/04/2023 S64656549 SHARDA DEVI BANK OF INDIA(508505)
30 PADMA JH-16-013-007-004/366
(ROMI) 		3416013007NRG24Z140420230049684 14/04/2023 UMESH KUMAR 3416013007WL001276 UMESH KUMAR 00048 BKID0005888 162 162 Processed 14/04/2023 S64656549 MR UMESH KUMAR STATE BANK OF INDIA(508548)
31 PADMA JH-16-013-007-004/366
(ROMI) 		3416013007NRG24Z140420230049682 14/04/2023 UMESH KUMAR 3416013007WL001276 UMESH KUMAR 00048 BKID0005888 108 108 Processed 14/04/2023 S64656549 MR UMESH KUMAR STATE BANK OF INDIA(508548)
32 PADMA JH-16-013-007-004/380
(ROMI) 		3416013007NRG24Z140420230049686 14/04/2023 AMBIYA DEVI 3416013007WL001276 AMBIYA DEVI 00048 BKID0005888 162 162 Processed 14/04/2023 S64656549 AMBIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PADMA JH-16-013-007-004/380
(ROMI) 		3416013007NRG24Z140420230049687 14/04/2023 AMBIYA DEVI 3416013007WL001276 AMBIYA DEVI 00048 BKID0005888 108 108 Processed 14/04/2023 S64656549 AMBIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PADMA JH-16-013-007-004/406
(ROMI) 		3416013007NRG24Z140420230049586 14/04/2023 SUNIL PRASAD MEHTA 3416013007WL001273 SUNIL PRASAD MEHTA 00048 BKID0005888 162 162 Processed 14/04/2023 S64656549 SUNIL PRASAD MEHTA BANK OF INDIA(508505)
35 PADMA JH-16-013-007-004/410
(ROMI) 		3416013007NRG24Z140420230049606 14/04/2023 SAROJ DEVI 3416013007WL001274 SAROJ DEVI 00048 BKID0005888 162 162 Processed 14/04/2023 S64656549 SAROJ DEVI BANK OF INDIA(508505)
36 PADMA JH-16-013-007-004/411
(ROMI) 		3416013007NRG24Z140420230049608 14/04/2023 ANITA DEVI 3416013007WL001274 ANITA DEVI 00048 BKID0005888 162 162 Processed 14/04/2023 S64656549 ANITA DEVI BANK OF INDIA(508505)
37 PADMA JH-16-013-007-004/45
(ROMI) 		3416013007NRG24Z140420230049614 14/04/2023 KISHORI MAHTO 3416013007WL001274 KISHORI MAHTO 00048 BKID0005888 162 162 Processed 14/04/2023 S64656549 KISHORI MAHTO BANK OF INDIA(508505)
38 PADMA JH-16-013-007-004/453
(ROMI) 		3416013007NRG24Z140420230049616 14/04/2023 SUBASH KUMAR 3416013007WL001274 SUBASH KUMAR 00048 BKID0005888 162 162 Processed 14/04/2023 S64656549 SHUBHASH KUMAR BANK OF INDIA(508505)
39 PADMA JH-16-013-007-004/478
(ROMI) 		3416013007NRG24Z140420230049588 14/04/2023 SONI KUMARI 3416013007WL001273 SONI KUMARI 00048 BKID0005888 162 162 Processed 14/04/2023 S64656549 SONI KUMARI BANK OF INDIA(508505)
40 PADMA JH-16-013-007-004/50
(ROMI) 		3416013007NRG24Z140420230049694 14/04/2023 SITA DEVI 3416013007WL001276 SITA DEVI 00048 BKID0005888 162 162 Processed 14/04/2023 S64656549 SITA DEVI BANK OF INDIA(508505)
41 PADMA JH-16-013-007-004/50
(ROMI) 		3416013007NRG24Z140420230049695 14/04/2023 SITA DEVI 3416013007WL001276 SITA DEVI 00048 BKID0005888 108 108 Processed 14/04/2023 S64656549 SITA DEVI BANK OF INDIA(508505)
42 PADMA JH-16-013-007-004/533
(ROMI) 		3416013007NRG24Z140420230049701 14/04/2023 Nitu Kumari 3416013007WL001276 Nitu Kumari 00048 BKID0005888 108 108 Processed 14/04/2023 S64656549 NITU KUMNARI UNION BANK OF INDIA(508500)
43 PADMA JH-16-013-007-004/533
(ROMI) 		3416013007NRG24Z140420230049699 14/04/2023 Nitu Kumari 3416013007WL001276 Nitu Kumari 00048 BKID0005888 162 162 Processed 14/04/2023 S64656549 NITU KUMNARI UNION BANK OF INDIA(508500)
44 PADMA JH-16-013-007-004/533
(ROMI) 		3416013007NRG24Z140420230049700 14/04/2023 Pintu Kumar 3416013007WL001276 Pintu Kumar 00048 BKID0005888 108 108 Processed 14/04/2023 S64656549 PINTU KUMAR BANK OF INDIA(508505)
45 PADMA JH-16-013-007-004/533
(ROMI) 		3416013007NRG24Z140420230049698 14/04/2023 Pintu Kumar 3416013007WL001276 Pintu Kumar 00048 BKID0005888 162 162 Processed 14/04/2023 S64656549 PINTU KUMAR BANK OF INDIA(508505)
46 PADMA JH-16-013-007-005/73
(ROMI) 		3416013007NRG24Z140420230049735 14/04/2023 RAHUL KUMAR 3416013007WL001277 RAHUL KUMAR 00048 BKID0005888 270 270 Processed 14/04/2023 S64656549 Mr. RAHUL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 6939 6939
47 PADMA JH-16-013-007-003/177
(ROMI) 		3416013007NRG24Z140420230049721 14/04/2023 GEETA DEVI 3416013007WL001277 GEETA DEVI 00197 BKID0JHARGB 270 270 Processed 14/04/2023 S64656549 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
48 PADMA JH-16-013-007-004/36
(ROMI) 		3416013007NRG24Z140420230049585 14/04/2023 ANITA MEHTA 3416013007WL001273 ANITA MEHTA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S64656549 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
49 PADMA JH-16-013-007-005/62
(ROMI) 		3416013007NRG24Z140420230049589 14/04/2023 KIRAN DEVI 3416013007WL001273 KIRAN DEVI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S64656549 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
50 PADMA JH-16-013-007-003/463
(ROMI) 		3416013007NRG24Z140420230049729 14/04/2023 Puja Devi 3416013007WL001277 Puja Devi 00695 SBIN0RRVCGB 270 270 Processed 14/04/2023 S64656549 Mrs. Puja Devi VANANCHAL GRAMIN BANK(607210)
51 PADMA JH-16-013-007-004/407
(ROMI) 		3416013007NRG24Z140420230049604 14/04/2023 ASHOK KUMAR 3416013007WL001274 ASHOK KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S64656549 Mr. ASHOK KUMAR VANANCHAL GRAMIN BANK(607210)
52 PADMA JH-16-013-007-004/412
(ROMI) 		3416013007NRG24Z140420230049609 14/04/2023 PINTU KUMAR 3416013007WL001274 PINTU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S64656549 Mrs. PINTU KUMAR VANANCHAL GRAMIN BANK(607210)
53 PADMA JH-16-013-007-004/424
(ROMI) 		3416013007NRG24Z140420230049612 14/04/2023 Lalita Kumari 3416013007WL001274 Lalita Kumari 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S64656549 LALITA KUMARI BANK OF INDIA(508505)
54 PADMA JH-16-013-007-004/425
(ROMI) 		3416013007NRG24Z140420230049613 14/04/2023 SUBODH KUMAR 3416013007WL001274 SUBODH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S64656549 Mr. SUBODH KUMAR VANANCHAL GRAMIN BANK(607210)
55 PADMA JH-16-013-007-004/459
(ROMI) 		3416013007NRG24Z140420230049690 14/04/2023 DABLU KUMAR 3416013007WL001276 DABLU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S64656549 DABLU KUMAR VANANCHAL GRAMIN BANK(607210)
56 PADMA JH-16-013-007-004/459
(ROMI) 		3416013007NRG24Z140420230049691 14/04/2023 DABLU KUMAR 3416013007WL001276 DABLU KUMAR 00695 SBIN0RRVCGB 108 108 Processed 14/04/2023 S64656549 DABLU KUMAR VANANCHAL GRAMIN BANK(607210)
57 PADMA JH-16-013-007-004/477
(ROMI) 		3416013007NRG24Z140420230049692 14/04/2023 RUPA KUMARI 3416013007WL001276 RUPA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 14/04/2023 S64656549 RUPA KUMARI BANK OF INDIA(508505)
58 PADMA JH-16-013-007-004/477
(ROMI) 		3416013007NRG24Z140420230049693 14/04/2023 RUPA KUMARI 3416013007WL001276 RUPA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S64656549 RUPA KUMARI BANK OF INDIA(508505)
59 PADMA JH-16-013-007-004/58
(ROMI) 		3416013007NRG24Z140420230049731 14/04/2023 DHANWA DEVI 3416013007WL001277 DHANWA DEVI 00695 SBIN0RRVCGB 270 270 Processed 14/04/2023 S64656549 Mrs. DHANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
60 PADMA JH-16-013-007-004/65
(ROMI) 		3416013007NRG24Z140420230049617 14/04/2023 BALDEW MAHTO 3416013007WL001274 BALDEW MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S64656549 Mr. BALDEO PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
61 PADMA JH-16-013-007-005/40
(ROMI) 		3416013007NRG24Z140420230049732 14/04/2023 KARTIK MAHTO 3416013007WL001277 KARTIK MAHTO 00695 SBIN0RRVCGB 270 270 Processed 14/04/2023 S64656549 KARTIK MAHTO BANK OF INDIA(508505)
62 PADMA JH-16-013-007-005/40
(ROMI) 		3416013007NRG24Z140420230049733 14/04/2023 RUKNI DEVI 3416013007WL001277 RUKNI DEVI 00695 SBIN0RRVCGB 270 270 Processed 14/04/2023 S64656549 RUKANI DEVI HDFC BANK LTD(607152)
63 PADMA JH-16-013-007-005/63
(ROMI) 		3416013007NRG24Z140420230049734 14/04/2023 CHANDAN KUMAR 3416013007WL001277 CHANDAN KUMAR 00695 SBIN0RRVCGB 270 270 Processed 14/04/2023 S64656549 Mr. CHANDAN KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2700 2700
Total 11205 11205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013007_140423APB_FTO_19063 BANK OF INDIA BKID0004832 PADMA 702
2 PADMA JH3416013007_140423APB_FTO_19063 BANK OF INDIA BKID0004938 ICHAK MORE 270
3 PADMA JH3416013007_140423APB_FTO_19063 BANK OF INDIA BKID0005888 ROMI 6939
4 PADMA JH3416013007_140423APB_FTO_19063 JHARKHAND GRAMIN BANK BKID0JHARGB PADMA 594
5 PADMA JH3416013007_140423APB_FTO_19063 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 2700

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