Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:39:11 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013003_090523FTO_108496
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-16-013-003-003/244-A
(KUTIPISI) 		3416013003NRG24090520230305488 09/05/2023 VIKASH KUMAR MEHTA 3416013003WL007940 VIKASH KUMAR MEHTA 00048 BKID0004832 2052 2052 Processed 17/05/2023 1631765823 VIKASH KUMAR MEHTA ()
2 PADMA JH-16-013-003-003/557
(KUTIPISI) 		3416013003NRG24090520230305490 09/05/2023 PUNAM DEVI 3416013003WL007940 PUNAM DEVI 00048 BKID0004832 2052 2052 Processed 17/05/2023 1631765810 PUNAM DEVI ()
3 PADMA JH-16-013-003-004/334
(KUTIPISI) 		3416013003NRG24090520230305589 09/05/2023 BANSHI PRASAD MEHTA 3416013003WL007941 BANSHI PRASAD MEHTA 00048 BKID0004832 2280 2280 Processed 17/05/2023 1631765799 BANSHI PRASAD MEHTA ()
4 PADMA JH-16-013-003-005/116
(KUTIPISI) 		3416013003NRG24090520230305494 09/05/2023 KANCHAN DEVI 3416013003WL007940 KANCHAN DEVI 00048 BKID0004832 2052 2052 Processed 17/05/2023 1631765801 KANCHAN DEVI ()
5 PADMA JH-16-013-003-005/17
(KUTIPISI) 		3416013003NRG24090520230305499 09/05/2023 JIRWA DEVI 3416013003WL007940 JIRWA DEVI 00048 BKID0004832 2052 2052 Processed 17/05/2023 1631765808 JIRWA DEVI ()
6 PADMA JH-16-013-003-005/208-A
(KUTIPISI) 		3416013003NRG24090520230305674 09/05/2023 VIKASH SHARMA 3416013003WL007943 VIKASH SHARMA 00048 BKID0004832 2052 2052 Processed 17/05/2023 1631765803 VIKASH SHARMA ()
7 PADMA JH-16-013-003-005/318-A
(KUTIPISI) 		3416013003NRG24090520230305508 09/05/2023 SANTOSH MEHTA 3416013003WL007940 SANTOSH MEHTA 00048 BKID0004832 2052 2052 Processed 17/05/2023 1631765800 SANTOSH MEHTA ()
8 PADMA JH-16-013-003-005/424
(KUTIPISI) 		3416013003NRG24090520230305424 09/05/2023 ASHA KUMARI 3416013003WL007939 ASHA KUMARI 00048 BKID0004832 1140 1140 Processed 17/05/2023 1631765809 ASHA KUMARI ()
9 PADMA JH-16-013-003-005/424
(KUTIPISI) 		3416013003NRG24090520230305423 09/05/2023 VIKASH PRASAD MEHTA 3416013003WL007939 VIKASH PRASAD MEHTA 00048 BKID0004832 1140 1140 Processed 17/05/2023 1631765802 VIKASH PRASAD MEHTA ()
10 PADMA JH-16-013-003-005/439
(KUTIPISI) 		3416013003NRG24090520230305426 09/05/2023 SONAM KUMARI 3416013003WL007939 SONAM KUMARI 00048 BKID0004832 2280 2280 Processed 17/05/2023 1631765822 SONAM KUMARI ()
11 PADMA JH-16-013-003-005/495
(KUTIPISI) 		3416013003NRG24090520230305523 09/05/2023 Puja Devi 3416013003WL007940 Puja Devi 00048 BKID0004832 2052 2052 Processed 17/05/2023 1631765811 Puja Devi ()
12 PADMA JH-16-013-003-005/509-A
(KUTIPISI) 		3416013003NRG24090520230305605 09/05/2023 AMIT KUMAR MEHTA 3416013003WL007941 AMIT KUMAR MEHTA 00048 BKID0004832 2052 2052 Processed 17/05/2023 1631765806 AMIT KUMAR MEHTA ()
13 PADMA JH-16-013-003-005/542
(KUTIPISI) 		3416013003NRG24090520230305528 09/05/2023 ANIL KUMAR MEHTA 3416013003WL007940 ANIL KUMAR MEHTA 00048 BKID0004832 2052 2052 Processed 17/05/2023 1631765804 ANIL KUMAR MEHTA ()
14 PADMA JH-16-013-003-005/550
(KUTIPISI) 		3416013003NRG24090520230305530 09/05/2023 SIKESH KUMAR SHARMA 3416013003WL007940 SIKESH KUMAR SHARMA 00048 BKID0004832 2052 2052 Processed 17/05/2023 1631765805 SIKESH KUMAR SHARMA ()
15 PADMA JH-16-013-003-005/552
(KUTIPISI) 		3416013003NRG24090520230305531 09/05/2023 ABHISHEK KUMAR MEHTA 3416013003WL007940 ABHISHEK KUMAR MEHTA 00048 BKID0004832 2052 2052 Processed 17/05/2023 1631765807 ABHISHEK KUMAR MEHTA ()
SubTotal 29412 29412
16 PADMA JH-16-013-003-005/480
(KUTIPISI) 		3416013003NRG24090520230305432 09/05/2023 RITLAL KUMAR MEHTA 3416013003WL007939 RITLAL KUMAR MEHTA 00048 BKID0004938 2280 2280 Processed 17/05/2023 1631765812 RITLAL KUMAR MEHTA ()
SubTotal 2280 2280
17 PADMA JH-16-013-003-005/338
(KUTIPISI) 		3416013003NRG24090520230305513 09/05/2023 LALITA DEVI 3416013003WL007940 LALITA DEVI 00415 SBIN0000090 2052 2052 Processed 17/05/2023 1631765821 MRS LALITA DEVI ()
SubTotal 2052 2052
18 PADMA JH-16-013-003-005/108
(KUTIPISI) 		3416013003NRG24090520230305670 09/05/2023 MUNDI DEVI 3416013003WL007943 MUNDI DEVI 00415 SBIN0017147 2052 2052 Processed 17/05/2023 1631765824 MISS MUNDARI DEVI ()
19 PADMA JH-16-013-003-005/177-A
(KUTIPISI) 		3416013003NRG24090520230305418 09/05/2023 USHA DEVI 3416013003WL007939 USHA DEVI 00415 SBIN0017147 2280 2280 Processed 17/05/2023 1631765818 MRS USHA DEVI ()
20 PADMA JH-16-013-003-005/452-A
(KUTIPISI) 		3416013003NRG24090520230305427 09/05/2023 SHANTI DEVI 3416013003WL007939 SHANTI DEVI 00415 SBIN0017147 2280 2280 Processed 17/05/2023 1631765819 MRS SHANTI DEVI ()
21 PADMA JH-16-013-003-005/460
(KUTIPISI) 		3416013003NRG24090520230305430 09/05/2023 MUKESH KUMAR RANA 3416013003WL007939 MUKESH KUMAR RANA 00415 SBIN0017147 2280 2280 Processed 17/05/2023 1631765820 MR MUKESH KUMAR MEHTA ()
22 PADMA JH-16-013-003-005/491
(KUTIPISI) 		3416013003NRG24090520230305521 09/05/2023 AJMERI KAHTUN 3416013003WL007940 AJMERI KAHTUN 00415 SBIN0017147 2052 2052 Processed 17/05/2023 1631765817 MRS AJMERI KHATUN ()
23 PADMA JH-16-013-003-005/504
(KUTIPISI) 		3416013003NRG24090520230305526 09/05/2023 BABITA DEVI 3416013003WL007940 BABITA DEVI 00415 SBIN0017147 2052 2052 Processed 17/05/2023 1631765816 MS BABITA DEVI ()
24 PADMA JH-16-013-003-005/528
(KUTIPISI) 		3416013003NRG24090520230305438 09/05/2023 GITA DEVI 3416013003WL007939 GITA DEVI 00415 SBIN0017147 2280 2280 Processed 17/05/2023 1631765813 MRS GITA DEVI ()
25 PADMA JH-16-013-003-005/553
(KUTIPISI) 		3416013003NRG24090520230305532 09/05/2023 CHANDAN KUMAR MEHTA 3416013003WL007940 CHANDAN KUMAR MEHTA 00415 SBIN0017147 2052 2052 Processed 17/05/2023 1631765815 MR CHANDAN KUMAR MEHTA ()
26 PADMA JH-16-013-003-005/554
(KUTIPISI) 		3416013003NRG24090520230305533 09/05/2023 BADAL KUMAR 3416013003WL007940 BADAL KUMAR 00415 SBIN0017147 2052 2052 Processed 17/05/2023 1631765814 MR BADALKUMAR KUMAR ()
SubTotal 19380 19380
Total 53124 53124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013003_090523FTO_108496 BANK OF INDIA BKID0004832 PADMA 29412
2 PADMA JH3416013003_090523FTO_108496 BANK OF INDIA BKID0004938 ICHAK MORE 2280
3 PADMA JH3416013003_090523FTO_108496 State Bank of India SBIN0000090 HAZARIBAGH 2052
4 PADMA JH3416013003_090523FTO_108496 State Bank of India SBIN0017147 Padma 19380

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