Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:36:27 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013004_100823APB_FTO_423596
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-16-013-004-002/162
(BADARBELA) 		3416013004NRG24080820231157140 10/08/2023 PREM CHANDAR RANA 3416013004WL033354 PREM CHANDAR RANA 00048 BKID0004832 1368 1368 Processed 22/09/2023 5809069103 PREMCHANDRA RANA BANK OF INDIA(508505)
2 PADMA JH-16-013-004-002/162
(BADARBELA) 		3416013004NRG24080820231157141 10/08/2023 SAKUN DEVI 3416013004WL033354 SAKUN DEVI 00048 BKID0004832 1368 1368 Processed 22/09/2023 5809069141 SAKUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PADMA JH-16-013-004-002/177
(BADARBELA) 		3416013004NRG24080820231157228 10/08/2023 ASHOK KUMAR MEHTA 3416013004WL033356 ASHOK KUMAR MEHTA 00048 BKID0004832 456 456 Processed 22/09/2023 5809069105 ASHOK KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PADMA JH-16-013-004-002/2
(BADARBELA) 		3416013004NRG24080820231157208 10/08/2023 MANOJ THAKUR 3416013004WL033355 MANOJ THAKUR 00048 BKID0004832 456 456 Processed 22/09/2023 5809069102 MR MANOJ THAKUR STATE BANK OF INDIA(508548)
5 PADMA JH-16-013-004-004/4
(BADARBELA) 		3416013004NRG24080820231157142 10/08/2023 Satish Ram 3416013004WL033354 Satish Ram 00048 BKID0004832 1368 1368 Processed 22/09/2023 5809069110 SATISH RAM BANK OF INDIA(508505)
6 PADMA JH-16-013-004-004/77
(BADARBELA) 		3416013004NRG24080820231157144 10/08/2023 REWANTI DEVI 3416013004WL033354 REWANTI DEVI 00048 BKID0004832 1368 1368 Processed 22/09/2023 5809069099 REWANTI DEVI BANK OF INDIA(508505)
7 PADMA JH-16-013-004-005/132
(BADARBELA) 		3416013000NRG24080820231157276 10/08/2023 CHINTA DEVI 3416013WL033361 CHINTA DEVI 00048 BKID0004832 1368 1368 Processed 22/09/2023 5809069093 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PADMA JH-16-013-004-005/14
(BADARBELA) 		3416013004NRG24080820231157209 10/08/2023 NARESH PRASAD MEHTA 3416013004WL033355 NARESH PRASAD MEHTA 00048 BKID0004832 1368 1368 Processed 22/09/2023 5809069112 NARESH PRASAD MEHTA BANK OF INDIA(508505)
9 PADMA JH-16-013-004-005/162
(BADARBELA) 		3416013004NRG24080820231157146 10/08/2023 SAKUN DEVI 3416013004WL033354 SAKUN DEVI 00048 BKID0004832 1368 1368 Processed 22/09/2023 5809069095 SAKUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PADMA JH-16-013-004-005/162
(BADARBELA) 		3416013004NRG24080820231157145 10/08/2023 VIMAL MAHTO 3416013004WL033354 VIMAL MAHTO 00048 BKID0004832 1368 1368 Processed 22/09/2023 5809069090 VIMAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 PADMA JH-16-013-004-005/166
(BADARBELA) 		3416013000NRG24080820231157277 10/08/2023 DROPATI DEVI 3416013WL033361 DROPATI DEVI 00048 BKID0004832 1368 1368 Processed 22/09/2023 5809069096 DROPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PADMA JH-16-013-004-005/18
(BADARBELA) 		3416013004NRG24080820231157149 10/08/2023 BASANTI DEVI 3416013004WL033354 BASANTI DEVI 00048 BKID0004832 2280 2280 Processed 22/09/2023 5809069113 BASANTI DEVI BANK OF INDIA(508505)
13 PADMA JH-16-013-004-005/186
(BADARBELA) 		3416013004NRG24080820231157151 10/08/2023 MAMTA DEVI 3416013004WL033354 MAMTA DEVI 00048 BKID0004832 1368 1368 Processed 22/09/2023 5809069114 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PADMA JH-16-013-004-005/194
(BADARBELA) 		3416013004NRG24080820231157212 10/08/2023 MUKESH KUMAR MEHTA 3416013004WL033355 MUKESH KUMAR MEHTA 00048 BKID0004832 1368 1368 Processed 22/09/2023 5809069106 MUKESH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PADMA JH-16-013-004-005/21
(BADARBELA) 		3416013004NRG24080820231157214 10/08/2023 BHIM PD MEHTA 3416013004WL033355 BHIM PD MEHTA 00048 BKID0004832 1368 1368 Processed 22/09/2023 5809069100 BHIM PRASAD MEHTA BANK OF INDIA(508505)
16 PADMA JH-16-013-004-005/214
(BADARBELA) 		3416013000NRG24080820231157284 10/08/2023 ANJALI KUMARI 3416013WL033361 ANJALI KUMARI 00048 BKID0004832 1368 1368 Processed 22/09/2023 5809069108 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PADMA JH-16-013-004-005/223
(BADARBELA) 		3416013000NRG24080820231157286 10/08/2023 JANKI MAHTO 3416013WL033361 JANKI MAHTO 00048 BKID0004832 1368 1368 Processed 22/09/2023 5809069094 JANKI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 PADMA JH-16-013-004-005/267
(BADARBELA) 		3416013004NRG24080820231157154 10/08/2023 BHUKHAN AGERIYA 3416013004WL033354 BHUKHAN AGERIYA 00048 BKID0004832 1368 1368 Processed 22/09/2023 5809069104 BHUKHAN AGERIYA BANK OF INDIA(508505)
19 PADMA JH-16-013-004-005/283
(BADARBELA) 		3416013000NRG24080820231157292 10/08/2023 KANTI DEVI 3416013WL033361 KANTI DEVI 00048 BKID0004832 1368 1368 Processed 22/09/2023 5809069116 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PADMA JH-16-013-004-005/29
(BADARBELA) 		3416013004NRG24080820231157155 10/08/2023 BIRJU MAHTO 3416013004WL033354 BIRJU MAHTO 00048 BKID0004832 1368 1368 Processed 22/09/2023 5809069097 BIRJU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 PADMA JH-16-013-004-005/298
(BADARBELA) 		3416013004NRG24080820231157157 10/08/2023 SUGIYA DEVI 3416013004WL033354 SUGIYA DEVI 00048 BKID0004832 1368 1368 Processed 22/09/2023 5809069115 SUGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PADMA JH-16-013-004-005/309
(BADARBELA) 		3416013000NRG24100820231166659 10/08/2023 AJAY KUMAR MEHTA 3416013WL033668 AJAY KUMAR MEHTA 00048 BKID0004832 456 456 Processed 22/09/2023 5809069101 AJAY KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PADMA JH-16-013-004-005/336
(BADARBELA) 		3416013004NRG24080820231157162 10/08/2023 PINTU KUMAR MEHTA 3416013004WL033354 PINTU KUMAR MEHTA 00048 BKID0004832 2280 2280 Processed 22/09/2023 5809069111 PINTU KUMAR MEHTA BANK OF INDIA(508505)
24 PADMA JH-16-013-004-005/5
(BADARBELA) 		3416013000NRG24080820231157296 10/08/2023 URMILA DEVI 3416013WL033361 URMILA DEVI 00048 BKID0004832 1368 1368 Processed 22/09/2023 5809069098 BABITA DEVI CANARA BANK(508532)
25 PADMA JH-16-013-004-005/56
(BADARBELA) 		3416013004NRG24080820231157234 10/08/2023 RAJENDRA PRASAD MEHTA 3416013004WL033357 RAJENDRA PRASAD MEHTA 00048 BKID0004832 1368 1368 Processed 22/09/2023 5809069089 MR RAJENDRA PRASAD MEHTA STATE BANK OF INDIA(508548)
26 PADMA JH-16-013-004-005/62
(BADARBELA) 		3416013004NRG24080820231157165 10/08/2023 BANGALI PD MEHTA 3416013004WL033354 BANGALI PD MEHTA 00048 BKID0004832 1368 1368 Processed 22/09/2023 5809069091 BANGALI PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PADMA JH-16-013-004-006/280
(BADARBELA) 		3416013004NRG24080820231157168 10/08/2023 Soni Kumari 3416013004WL033354 Soni Kumari 00048 BKID0004832 1368 1368 Processed 22/09/2023 5809069107 Ms. SONI KUMARI INDIAN BANK(607105)
28 PADMA JH-16-013-004-006/295
(BADARBELA) 		3416013004NRG24080820231157170 10/08/2023 Chanchalal Kumari 3416013004WL033354 Chanchalal Kumari 00048 BKID0004832 1368 1368 Processed 22/09/2023 5809069117 CHANCHALA KUMARI PUNJAB NATIONAL BANK(508568)
29 PADMA JH-16-013-004-006/295
(BADARBELA) 		3416013004NRG24080820231157169 10/08/2023 Deepak Yadav 3416013004WL033354 Deepak Yadav 00048 BKID0004832 1368 1368 Processed 22/09/2023 5809069092 DEEPAK KUMAR BANK OF INDIA(508505)
30 PADMA JH-16-013-004-006/296
(BADARBELA) 		3416013004NRG24080820231157171 10/08/2023 Muniya Devi 3416013004WL033354 Muniya Devi 00048 BKID0004832 1368 1368 Processed 22/09/2023 5809069109 MUNIYA DEVI BANK OF INDIA(508505)
SubTotal 40128 40128
31 PADMA JH-16-013-004-005/120-A
(BADARBELA) 		3416013000NRG24080820231157275 10/08/2023 KEDAR PRASAD MEHTA 3416013WL033361 KEDAR PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809069140 KEDAR PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
32 PADMA JH-16-013-004-005/166
(BADARBELA) 		3416013000NRG24080820231157278 10/08/2023 ANIL KUMAR 3416013WL033361 ANIL KUMAR 00048 BKID0005888 1368 1368 Processed 22/09/2023 5809069122 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 PADMA JH-16-013-004-005/168
(BADARBELA) 		3416013000NRG24100820231166657 10/08/2023 MANTU KUMAR MEHTA 3416013WL033668 MANTU KUMAR MEHTA 00048 BKID0005888 456 456 Processed 22/09/2023 5809069139 MANTU KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PADMA JH-16-013-004-005/177
(BADARBELA) 		3416013004NRG24080820231157211 10/08/2023 ANIL PRASAD MEHTA 3416013004WL033355 ANIL PRASAD MEHTA 00048 BKID0005888 1368 1368 Processed 22/09/2023 5809069127 ANIL PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PADMA JH-16-013-004-005/178
(BADARBELA) 		3416013004NRG24080820231157147 10/08/2023 DEEPAK KUMAR MEHTA 3416013004WL033354 DEEPAK KUMAR MEHTA 00048 BKID0005888 1368 1368 Processed 22/09/2023 5809069128 DEEPAK KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PADMA JH-16-013-004-005/178
(BADARBELA) 		3416013004NRG24080820231157148 10/08/2023 SONI DEVI 3416013004WL033354 SONI DEVI 00048 BKID0005888 1368 1368 Processed 22/09/2023 5809069124 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PADMA JH-16-013-004-005/186
(BADARBELA) 		3416013004NRG24080820231157150 10/08/2023 RAJU KUMAR MEHTA 3416013004WL033354 RAJU KUMAR MEHTA 00048 BKID0005888 1368 1368 Processed 22/09/2023 5809069119 RAJU KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PADMA JH-16-013-004-005/188
(BADARBELA) 		3416013004NRG24080820231157153 10/08/2023 RENU KUMARI 3416013004WL033354 RENU KUMARI 00048 BKID0005888 1368 1368 Processed 22/09/2023 5809069134 MISS RENU KUMARI STATE BANK OF INDIA(508548)
39 PADMA JH-16-013-004-005/204
(BADARBELA) 		3416013004NRG24080820231157213 10/08/2023 RANJIT KUMAR 3416013004WL033355 RANJIT KUMAR 00048 BKID0005888 1368 1368 Processed 22/09/2023 5809069121 RANJIT KUMAR BANK OF INDIA(508505)
40 PADMA JH-16-013-004-005/206
(BADARBELA) 		3416013000NRG24080820231157281 10/08/2023 JIRA DEVI 3416013WL033361 JIRA DEVI 00048 BKID0005888 1368 1368 Processed 22/09/2023 5809069126 JIRA DEVI BANK OF INDIA(508505)
41 PADMA JH-16-013-004-005/222
(BADARBELA) 		3416013004NRG24080820231157215 10/08/2023 SANJAY KUMAR MEHTA 3416013004WL033355 SANJAY KUMAR MEHTA 00048 BKID0005888 1368 1368 Processed 22/09/2023 5809069120 SANJAY KUMAR MEHTA BANK OF INDIA(508505)
42 PADMA JH-16-013-004-005/286
(BADARBELA) 		3416013000NRG24080820231157293 10/08/2023 NAGIYA DEVI 3416013WL033361 NAGIYA DEVI 00048 BKID0005888 1368 1368 Processed 22/09/2023 5809069123 NAGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PADMA JH-16-013-004-005/29
(BADARBELA) 		3416013004NRG24080820231157156 10/08/2023 KAPUR DEVI 3416013004WL033354 KAPUR DEVI 00048 BKID0005888 1368 1368 Processed 22/09/2023 5809069131 KAPOOR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PADMA JH-16-013-004-005/309
(BADARBELA) 		3416013000NRG24100820231166660 10/08/2023 ARTI DEVI 3416013WL033668 ARTI DEVI 00048 BKID0005888 456 456 Processed 22/09/2023 5809069130 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PADMA JH-16-013-004-005/333
(BADARBELA) 		3416013004NRG24080820231157159 10/08/2023 SUNNY KUMAR 3416013004WL033354 SUNNY KUMAR 00048 BKID0005888 2280 2280 Processed 22/09/2023 5809069132 SUNNY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 PADMA JH-16-013-004-005/334
(BADARBELA) 		3416013004NRG24080820231157160 10/08/2023 CHANDAR RAVIDAS 3416013004WL033354 CHANDAR RAVIDAS 00048 BKID0005888 2280 2280 Processed 22/09/2023 5809069137 CHANDAR RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 PADMA JH-16-013-004-005/335
(BADARBELA) 		3416013004NRG24080820231157161 10/08/2023 SAVITRI DEVI 3416013004WL033354 SAVITRI DEVI 00048 BKID0005888 2280 2280 Processed 22/09/2023 5809069129 SAVITRI DEVI UNION BANK OF INDIA(508500)
48 PADMA JH-16-013-004-005/4-A
(BADARBELA) 		3416013000NRG24080820231157295 10/08/2023 BODHRAJ PRASAD MEHTA 3416013WL033361 BODHRAJ PRASAD MEHTA 00048 BKID0005888 1368 1368 Processed 22/09/2023 5809069125 BODHRAJ PRASAD MEHTA BANK OF INDIA(508505)
49 PADMA JH-16-013-004-005/58
(BADARBELA) 		3416013004NRG24080820231157164 10/08/2023 JAGDISH MAHTO 3416013004WL033354 JAGDISH MAHTO 00048 BKID0005888 1368 1368 Processed 22/09/2023 5809069136 JAGDISH MAHTO BANK OF INDIA(508505)
50 PADMA JH-16-013-004-005/62
(BADARBELA) 		3416013004NRG24080820231157166 10/08/2023 KABITA DEVI 3416013004WL033354 KABITA DEVI 00048 BKID0005888 1368 1368 Processed 22/09/2023 5809069133 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PADMA JH-16-013-004-005/96
(BADARBELA) 		3416013000NRG24080820231157301 10/08/2023 MOS MALTI 3416013WL033361 MOS MALTI 00048 BKID0005888 1368 1368 Processed 22/09/2023 5809069138 MALTI DEVI BANK OF INDIA(508505)
SubTotal 28272 28272
52 PADMA JH-16-013-004-005/225
(BADARBELA) 		3416013000NRG24080820231157287 10/08/2023 NITU KUMARI 3416013WL033361 NITU KUMARI 00165 IBKL0000292 1368 1368 Processed 22/09/2023 5809069073 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
53 PADMA JH-16-013-004-005/337
(BADARBELA) 		3416013004NRG24080820231157163 10/08/2023 MUKESH KUMAR MEHTA 3416013004WL033354 MUKESH KUMAR MEHTA 00176 IDIB000H560 2280 2280 Processed 22/09/2023 5809069118 MUKESH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
54 PADMA JH-16-013-004-005/54
(BADARBELA) 		3416013000NRG24080820231157300 10/08/2023 TEJNARAYAN PRASAD MEHTA 3416013WL033361 TEJNARAYAN PRASAD MEHTA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809069082 Mr. TEJNARAYAN PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
55 PADMA JH-16-013-004-005/7
(BADARBELA) 		3416013004NRG24080820231157217 10/08/2023 BANGALI PD MEHTA 3416013004WL033355 BANGALI PD MEHTA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809069083 Mr. BANGALI PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
56 PADMA JH-16-013-004-005/242
(BADARBELA) 		3416013000NRG24080820231157289 10/08/2023 GANESH KUMAR 3416013WL033361 GANESH KUMAR 00354 PUNB0087720 1368 1368 Processed 22/09/2023 5809069076 GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 PADMA JH-16-013-004-005/243
(BADARBELA) 		3416013000NRG24080820231157290 10/08/2023 ARVIND KUMAR 3416013WL033361 ARVIND KUMAR 00354 PUNB0087720 1368 1368 Processed 22/09/2023 5809069074 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
58 PADMA JH-16-013-004-005/244
(BADARBELA) 		3416013000NRG24080820231157291 10/08/2023 AJIT KUMAR 3416013WL033361 AJIT KUMAR 00354 PUNB0087720 1368 1368 Processed 22/09/2023 5809069075 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
59 PADMA JH-16-013-004-005/312
(BADARBELA) 		3416013000NRG24080820231157294 10/08/2023 AJIT MEHTA 3416013WL033361 AJIT MEHTA 00354 PUNB0164810 1368 1368 Processed 22/09/2023 5809069078 AJIT MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
60 PADMA JH-16-013-004-005/51
(BADARBELA) 		3416013000NRG24080820231157299 10/08/2023 MADHUBALA KUMARI 3416013WL033361 MADHUBALA KUMARI 00354 PUNB0410700 1368 1368 Processed 22/09/2023 5809069077 MADHUBALA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
61 PADMA JH-16-013-004-005/241
(BADARBELA) 		3416013000NRG24080820231157288 10/08/2023 SUMIT KUMAR 3416013WL033361 SUMIT KUMAR 00415 SBIN0000090 1368 1368 Processed 22/09/2023 5809069088 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
62 PADMA JH-16-013-004-005/207
(BADARBELA) 		3416013000NRG24080820231157282 10/08/2023 UPNESH KUMAR MEHTA 3416013WL033361 UPNESH KUMAR MEHTA 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809069085 UPNESH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
63 PADMA JH-16-013-004-005/207
(BADARBELA) 		3416013004NRG24080820231157229 10/08/2023 UPNESH KUMAR MEHTA 3416013004WL033356 UPNESH KUMAR MEHTA 00415 SBIN0015803 228 228 Processed 22/09/2023 5809069084 UPNESH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
64 PADMA JH-16-013-004-005/148
(BADARBELA) 		3416013004NRG24080820231157210 10/08/2023 SARITA DEVI 3416013004WL033355 SARITA DEVI 00415 SBIN0017147 1368 1368 Processed 22/09/2023 5809069087 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PADMA JH-16-013-004-005/214
(BADARBELA) 		3416013000NRG24080820231157283 10/08/2023 AJAY KUMAR MEHTA 3416013WL033361 AJAY KUMAR MEHTA 00415 SBIN0017147 1368 1368 Processed 22/09/2023 5809069086 MR AJAY KUMAR MEHTA STATE BANK OF INDIA(508548)
66 PADMA JH-16-013-004-006/296
(BADARBELA) 		3416013004NRG24080820231157172 10/08/2023 Basant Kumar Yadav 3416013004WL033354 Basant Kumar Yadav 00415 SBIN0017147 1368 1368 Processed 22/09/2023 5809069079 BASANT KR YADAV ICICI BANK LTD(508534)
SubTotal 4104 4104
67 PADMA JH-16-013-004-005/223
(BADARBELA) 		3416013000NRG24080820231157285 10/08/2023 PHULMATI DEVI 3416013WL033361 PHULMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809069080 Mrs. FULMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
68 PADMA JH-16-013-004-005/330
(BADARBELA) 		3416013004NRG24080820231157158 10/08/2023 GITA DEVI 3416013004WL033354 GITA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5809069135 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
69 PADMA JH-16-013-004-005/5
(BADARBELA) 		3416013000NRG24080820231157297 10/08/2023 RADHESHYAM PRASAD MEHTA 3416013WL033361 RADHESHYAM PRASAD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809069081 Mr. RADHESHYAM PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 5016 5016
Total 95076 95076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013004_100823APB_FTO_423596 BANK OF INDIA BKID0004832 PADMA 40128
2 PADMA JH3416013004_100823APB_FTO_423596 BANK OF INDIA BKID0004938 ICHAK MORE 1368
3 PADMA JH3416013004_100823APB_FTO_423596 BANK OF INDIA BKID0005888 ROMI 28272
4 PADMA JH3416013004_100823APB_FTO_423596 IDBI Bank IBKL0000292 HAZARIBAUG 1368
5 PADMA JH3416013004_100823APB_FTO_423596 Indian Bank IDIB000H560 Hazaribagh Main 2280
6 PADMA JH3416013004_100823APB_FTO_423596 JHARKHAND GRAMIN BANK BKID0JHARGB PADMA 2736
7 PADMA JH3416013004_100823APB_FTO_423596 Punjab National Bank PUNB0087720 St Columbas College 4104
8 PADMA JH3416013004_100823APB_FTO_423596 Punjab National Bank PUNB0164810 Hazaribagh 1368
9 PADMA JH3416013004_100823APB_FTO_423596 Punjab National Bank PUNB0410700 HAZARIBAGH 1368
10 PADMA JH3416013004_100823APB_FTO_423596 State Bank of India SBIN0000090 HAZARIBAGH 1368
11 PADMA JH3416013004_100823APB_FTO_423596 State Bank of India SBIN0015803 Ichak 1596
12 PADMA JH3416013004_100823APB_FTO_423596 State Bank of India SBIN0017147 Padma 4104
13 PADMA JH3416013004_100823APB_FTO_423596 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 5016

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