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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:51:27 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013001_290823FTO_491388
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-16-013-001-002/499
(PINDRAKON) 		3416013001NRG24Z290820231300376 29/08/2023 Arti Devi 3416013001WL038499 Arti Devi 00048 BKID0004832 216 216 Processed 06/09/2023 S39981773 Arti Devi ()
2 PADMA JH-16-013-001-006/136
(PINDRAKON) 		3416013001NRG24Z290820231300571 29/08/2023 SUNIL KUMAR YADAV 3416013001WL038519 SUNIL KUMAR YADAV 00048 BKID0004832 162 162 Processed 06/09/2023 S39981773 SUNIL KUMAR YADAV ()
3 PADMA JH-16-013-001-006/17
(PINDRAKON) 		3416013001NRG24Z290820231300387 29/08/2023 ARTI DEVI 3416013001WL038501 ARTI DEVI 00048 BKID0004832 216 216 Processed 06/09/2023 S39981773 ARTI DEVI ()
4 PADMA JH-16-013-001-006/184
(PINDRAKON) 		3416013001NRG24Z290820231300573 29/08/2023 DEEPAK KUMAR SINGH 3416013001WL038519 DEEPAK KUMAR SINGH 00048 BKID0004832 162 162 Processed 06/09/2023 S39981773 DEEPAK KUMAR SINGH ()
5 PADMA JH-16-013-001-006/189
(PINDRAKON) 		3416013001NRG24Z290820231300442 29/08/2023 RAJENDRA KUMAR MEHTA 3416013001WL038505 RAJENDRA KUMAR MEHTA 00048 BKID0004832 243 243 Processed 06/09/2023 S39981773 RAJENDRA KUMAR MEHTA ()
6 PADMA JH-16-013-001-006/201
(PINDRAKON) 		3416013001NRG24Z290820231300443 29/08/2023 PAPPU KUMAR MEHTA 3416013001WL038505 PAPPU KUMAR MEHTA 00048 BKID0004832 243 243 Processed 06/09/2023 S39981773 PAPPU KUMAR MEHTA ()
7 PADMA JH-16-013-001-006/216
(PINDRAKON) 		3416013001NRG24Z290820231300388 29/08/2023 Phool Kumari 3416013001WL038501 Phool Kumari 00048 BKID0004832 216 216 Processed 06/09/2023 S39981773 Phool Kumari ()
SubTotal 1458 1458
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013001_290823FTO_491388 BANK OF INDIA BKID0004832 PADMA 1458

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