Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:46:46 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013005_301123APB_FTO_784590
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-16-013-005-001/1017
(PADMA) 		3416013005NRG24Z301120231854832 30/11/2023 AJMERI KHATOON 3416013005WL060440 AJMERI KHATOON 00048 BKID0004832 270 270 Processed 01/12/2023 S63771514 AJAMERI KHATOON BANK OF INDIA(508505)
2 PADMA JH-16-013-005-001/1017
(PADMA) 		3416013005NRG24Z301120231854831 30/11/2023 MD IMAN 3416013005WL060440 MD IMAN 00048 BKID0004832 270 270 Processed 01/12/2023 S63771514 MD INAM BANK OF INDIA(508505)
3 PADMA JH-16-013-005-001/1078
(PADMA) 		3416013005NRG24Z301120231854852 30/11/2023 ARTI KUMARI 3416013005WL060441 ARTI KUMARI 00048 BKID0004832 135 135 Processed 01/12/2023 S63771514 AARTI KUMARI BANK OF INDIA(508505)
4 PADMA JH-16-013-005-001/1078
(PADMA) 		3416013005NRG24Z301120231854735 30/11/2023 ARTI KUMARI 3416013005WL060436 ARTI KUMARI 00048 BKID0004832 270 270 Processed 01/12/2023 S63771514 AARTI KUMARI BANK OF INDIA(508505)
5 PADMA JH-16-013-005-001/1079
(PADMA) 		3416013005NRG24Z301120231854736 30/11/2023 ASHOK KUMAR 3416013005WL060436 ASHOK KUMAR 00048 BKID0004832 270 270 Processed 01/12/2023 S63771514 ASHOK KUMAR BANK OF INDIA(508505)
6 PADMA JH-16-013-005-001/1086
(PADMA) 		3416013005NRG24Z301120231854853 30/11/2023 SUMITRA DEVI 3416013005WL060441 SUMITRA DEVI 00048 BKID0004832 135 135 Processed 01/12/2023 S63771514 SUMITRA DEVI BANK OF INDIA(508505)
7 PADMA JH-16-013-005-001/1177
(PADMA) 		3416013005NRG24Z301120231854737 30/11/2023 ANAND PANDEY 3416013005WL060436 ANAND PANDEY 00048 BKID0004832 270 270 Processed 01/12/2023 S63771514 ANAND PANDEY BANK OF INDIA(508505)
8 PADMA JH-16-013-005-001/1177
(PADMA) 		3416013005NRG24Z301120231854738 30/11/2023 GITA DEVI 3416013005WL060436 GITA DEVI 00048 BKID0004832 270 270 Processed 01/12/2023 S63771514 GEETA DEVI BANK OF INDIA(508505)
9 PADMA JH-16-013-005-001/1180
(PADMA) 		3416013005NRG24Z301120231854739 30/11/2023 NIRMALA DEVI 3416013005WL060436 NIRMALA DEVI 00048 BKID0004832 270 270 Processed 01/12/2023 S63771514 NIRMALA DEVI BANK OF INDIA(508505)
10 PADMA JH-16-013-005-001/1224
(PADMA) 		3416013005NRG24Z301120231854741 30/11/2023 Amit Kumar Thakur 3416013005WL060436 Amit Kumar Thakur 00048 BKID0004832 270 270 Processed 01/12/2023 S63771514 AMIT KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 PADMA JH-16-013-005-001/1224
(PADMA) 		3416013005NRG24Z301120231854855 30/11/2023 Amit Kumar Thakur 3416013005WL060441 Amit Kumar Thakur 00048 BKID0004832 135 135 Processed 01/12/2023 S63771514 AMIT KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 PADMA JH-16-013-005-001/1263
(PADMA) 		3416013005NRG24Z301120231854810 30/11/2023 Sabita devi 3416013005WL060439 Sabita devi 00048 BKID0004832 135 135 Processed 01/12/2023 S63771514 SABITA DEVI BANK OF INDIA(508505)
13 PADMA JH-16-013-005-001/1289
(PADMA) 		3416013005NRG24Z301120231854743 30/11/2023 RUKMANI DEVI 3416013005WL060436 RUKMANI DEVI 00048 BKID0004832 270 270 Processed 01/12/2023 S63771514 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PADMA JH-16-013-005-001/1445
(PADMA) 		3416013005NRG24Z301120231854745 30/11/2023 MEENA DEVI 3416013005WL060436 MEENA DEVI 00048 BKID0004832 189 189 Processed 01/12/2023 S63771514 MEENA DEVI BANK OF INDIA(508505)
15 PADMA JH-16-013-005-001/1464
(PADMA) 		3416013005NRG24Z301120231854856 30/11/2023 REKHA DEVI 3416013005WL060441 REKHA DEVI 00048 BKID0004832 135 135 Processed 01/12/2023 S63771514 REKHA DEVI BANK OF INDIA(508505)
16 PADMA JH-16-013-005-001/1464
(PADMA) 		3416013005NRG24Z301120231854811 30/11/2023 REKHA DEVI 3416013005WL060439 REKHA DEVI 00048 BKID0004832 270 270 Processed 01/12/2023 S63771514 REKHA DEVI BANK OF INDIA(508505)
17 PADMA JH-16-013-005-001/1530
(PADMA) 		3416013005NRG24Z301120231854833 30/11/2023 Puspa devi 3416013005WL060440 Puspa devi 00048 BKID0004832 270 270 Processed 01/12/2023 S63771514 MISS PUSPA KUMARI STATE BANK OF INDIA(508548)
18 PADMA JH-16-013-005-001/1622
(PADMA) 		3416013005NRG24Z301120231854812 30/11/2023 PANKAJ KUMAR MEHTA 3416013005WL060439 PANKAJ KUMAR MEHTA 00048 BKID0004832 270 270 Processed 01/12/2023 S63771514 PANKAJ KUMAR MEHTA BANK OF INDIA(508505)
19 PADMA JH-16-013-005-001/1640
(PADMA) 		3416013005NRG24Z301120231854813 30/11/2023 ANILKUMAR MEHTA 3416013005WL060439 ANILKUMAR MEHTA 00048 BKID0004832 270 270 Processed 01/12/2023 S63771514 ANIL KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PADMA JH-16-013-005-001/1775
(PADMA) 		3416013005NRG24Z301120231854814 30/11/2023 SUMAN KUMARI 3416013005WL060439 SUMAN KUMARI 00048 BKID0004832 270 270 Processed 01/12/2023 S63771514 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PADMA JH-16-013-005-001/1776
(PADMA) 		3416013005NRG24Z301120231854815 30/11/2023 PUNAM DEVI 3416013005WL060439 PUNAM DEVI 00048 BKID0004832 270 270 Processed 01/12/2023 S63771514 PUNAM DEVI BANK OF INDIA(508505)
22 PADMA JH-16-013-005-001/1777
(PADMA) 		3416013005NRG24Z301120231854816 30/11/2023 BRIJNANDAN KUMAR GOSWAMI 3416013005WL060439 BRIJNANDAN KUMAR GOSWAMI 00048 BKID0004832 270 270 Processed 01/12/2023 S63771514 BRAJNANDAN KUMAR GOSWAMI BANK OF INDIA(508505)
23 PADMA JH-16-013-005-001/1807
(PADMA) 		3416013005NRG24Z301120231854834 30/11/2023 Subhash Kumar Mehta 3416013005WL060440 Subhash Kumar Mehta 00048 BKID0004832 270 270 Processed 01/12/2023 S63771514 SUBASH KUMAR BANK OF INDIA(508505)
24 PADMA JH-16-013-005-001/1817
(PADMA) 		3416013005NRG24Z301120231854857 30/11/2023 Ranjeet Kumar 3416013005WL060441 Ranjeet Kumar 00048 BKID0004832 135 135 Processed 01/12/2023 S63771514 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 PADMA JH-16-013-005-001/1817
(PADMA) 		3416013005NRG24Z301120231854817 30/11/2023 Ranjeet Kumar 3416013005WL060439 Ranjeet Kumar 00048 BKID0004832 270 270 Processed 01/12/2023 S63771514 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 PADMA JH-16-013-005-001/317
(PADMA) 		3416013005NRG24Z301120231854818 30/11/2023 ANITA DEVI 3416013005WL060439 ANITA DEVI 00048 BKID0004832 270 270 Processed 01/12/2023 S63771514 ANITA DEVI BANK OF INDIA(508505)
27 PADMA JH-16-013-005-001/653
(PADMA) 		3416013005NRG24Z301120231854819 30/11/2023 ASHA DEVI 3416013005WL060439 ASHA DEVI 00048 BKID0004832 270 270 Processed 01/12/2023 S63771514 ASHA DEVI BANK OF INDIA(508505)
28 PADMA JH-16-013-005-001/653
(PADMA) 		3416013005NRG24Z301120231854858 30/11/2023 ASHA DEVI 3416013005WL060441 ASHA DEVI 00048 BKID0004832 135 135 Processed 01/12/2023 S63771514 ASHA DEVI BANK OF INDIA(508505)
29 PADMA JH-16-013-005-001/722-A
(PADMA) 		3416013005NRG24Z301120231854859 30/11/2023 SUDAMA DEVI 3416013005WL060441 SUDAMA DEVI 00048 BKID0004832 135 135 Processed 01/12/2023 S63771514 SUDAMA DEVI BANK OF INDIA(508505)
30 PADMA JH-16-013-005-001/722-A
(PADMA) 		3416013005NRG24Z301120231854835 30/11/2023 SUDAMA DEVI 3416013005WL060440 SUDAMA DEVI 00048 BKID0004832 270 270 Processed 01/12/2023 S63771514 SUDAMA DEVI BANK OF INDIA(508505)
31 PADMA JH-16-013-005-001/753
(PADMA) 		3416013005NRG24Z301120231854836 30/11/2023 BINAY KUMAR METHA 3416013005WL060440 BINAY KUMAR METHA 00048 BKID0004832 270 270 Processed 01/12/2023 S63771514 BINAY KUMAR MEHTA BANK OF INDIA(508505)
32 PADMA JH-16-013-005-001/769
(PADMA) 		3416013005NRG24Z301120231854837 30/11/2023 ROHNI EVI 3416013005WL060440 ROHNI EVI 00048 BKID0004832 270 270 Processed 01/12/2023 S63771514 ROHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PADMA JH-16-013-005-001/769
(PADMA) 		3416013005NRG24Z301120231854860 30/11/2023 ROHNI EVI 3416013005WL060441 ROHNI EVI 00048 BKID0004832 135 135 Processed 01/12/2023 S63771514 ROHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PADMA JH-16-013-005-001/788
(PADMA) 		3416013005NRG24Z301120231854838 30/11/2023 ANITA DEVI 3416013005WL060440 ANITA DEVI 00048 BKID0004832 270 270 Processed 01/12/2023 S63771514 Anita Devi FINO PAYMENTS BANK LTD(608001)
35 PADMA JH-16-013-005-001/878-A
(PADMA) 		3416013005NRG24Z301120231854839 30/11/2023 KAVITA DEVI 3416013005WL060440 KAVITA DEVI 00048 BKID0004832 270 270 Processed 01/12/2023 S63771514 KAVITA DEVI BANK OF INDIA(508505)
36 PADMA JH-16-013-005-001/878-A
(PADMA) 		3416013005NRG24Z301120231854861 30/11/2023 KAVITA DEVI 3416013005WL060441 KAVITA DEVI 00048 BKID0004832 135 135 Processed 01/12/2023 S63771514 KAVITA DEVI BANK OF INDIA(508505)
37 PADMA JH-16-013-005-001/899
(PADMA) 		3416013005NRG24Z301120231854840 30/11/2023 SANKAR MEHTA 3416013005WL060440 SANKAR MEHTA 00048 BKID0004832 270 270 Processed 01/12/2023 S63771514 SHANKAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PADMA JH-16-013-005-001/899
(PADMA) 		3416013005NRG24Z301120231854841 30/11/2023 SITA DEVI 3416013005WL060440 SITA DEVI 00048 BKID0004832 216 216 Processed 01/12/2023 S63771514 SITA DEVI BANK OF INDIA(508505)
SubTotal 8775 8775
39 PADMA JH-16-013-005-001/1206
(PADMA) 		3416013005NRG24Z301120231854854 30/11/2023 PRAKASH PANDEY 3416013005WL060441 PRAKASH PANDEY 00415 SBIN0017147 135 135 Processed 01/12/2023 S63771514 PRAKASH PANDEY UNION BANK OF INDIA(508500)
40 PADMA JH-16-013-005-001/1206
(PADMA) 		3416013005NRG24Z301120231854740 30/11/2023 PRAKASH PANDEY 3416013005WL060436 PRAKASH PANDEY 00415 SBIN0017147 270 270 Processed 01/12/2023 S63771514 PRAKASH PANDEY UNION BANK OF INDIA(508500)
41 PADMA JH-16-013-005-001/1235
(PADMA) 		3416013005NRG24Z301120231854742 30/11/2023 Sanjay Mehta 3416013005WL060436 Sanjay Mehta 00415 SBIN0017147 270 270 Processed 01/12/2023 S63771514 SANJAY MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 675 675
42 PADMA JH-16-013-005-001/1427
(PADMA) 		3416013005NRG24Z301120231854744 30/11/2023 GITA DEVI 3416013005WL060436 GITA DEVI 00695 SBIN0RRVCGB 270 270 Processed 01/12/2023 S63771514 MR KAILASH PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013005_301123APB_FTO_784590 BANK OF INDIA BKID0004832 PADMA 8775
2 PADMA JH3416013005_301123APB_FTO_784590 State Bank of India SBIN0017147 Padma 675
3 PADMA JH3416013005_301123APB_FTO_784590 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 270

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