Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:43:08 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013003_230523APB_FTO_152883
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-16-013-003-003/478
(KUTIPISI) 		3416013003NRG24Z220520230400421 23/05/2023 BIJUL MAHTO 3416013003WL010826 BIJUL MAHTO 00048 BKID0004832 270 270 Processed 25/05/2023 S13511705 BIJUL MAHTO BANK OF INDIA(508505)
2 PADMA JH-16-013-003-003/478
(KUTIPISI) 		3416013003NRG24Z220520230400422 23/05/2023 GIRJA DEVI 3416013003WL010826 GIRJA DEVI 00048 BKID0004832 270 270 Processed 25/05/2023 S13511705 GIRJA DEVI BANK OF INDIA(508505)
3 PADMA JH-16-013-003-003/62
(KUTIPISI) 		3416013003NRG24Z220520230400423 23/05/2023 SHANTI DEVI 3416013003WL010826 SHANTI DEVI 00048 BKID0004832 270 270 Processed 25/05/2023 S13511770 SHANTI DEVI BANK OF INDIA(508505)
4 PADMA JH-16-013-003-003/88
(KUTIPISI) 		3416013003NRG24Z220520230400424 23/05/2023 GANDAURI MAHTO 3416013003WL010826 GANDAURI MAHTO 00048 BKID0004832 270 270 Processed 25/05/2023 S13511705 GANDORI MAHTO BANK OF INDIA(508505)
5 PADMA JH-16-013-003-004/295
(KUTIPISI) 		3416013003NRG24Z230520230407192 23/05/2023 URMILA DEVI 3416013003WL011081 URMILA DEVI 00048 BKID0004832 162 162 Processed 25/05/2023 S13511705 URMILA DEVI BANK OF INDIA(508505)
6 PADMA JH-16-013-003-004/308
(KUTIPISI) 		3416013003NRG24Z220520230400425 23/05/2023 SURENDRA KUMAR MEHTA 3416013003WL010826 SURENDRA KUMAR MEHTA 00048 BKID0004832 270 270 Processed 25/05/2023 S13511705 SURENDRA KUMAR MEHTA BANK OF INDIA(508505)
7 PADMA JH-16-013-003-004/356
(KUTIPISI) 		3416013003NRG24Z230520230407193 23/05/2023 SANGITA DEVI 3416013003WL011081 SANGITA DEVI 00048 BKID0004832 162 162 Processed 25/05/2023 S13511705 SANGITA DEVI BANK OF INDIA(508505)
8 PADMA JH-16-013-003-004/368
(KUTIPISI) 		3416013003NRG24Z220520230400426 23/05/2023 MASOMAT MALO DEVI 3416013003WL010826 MASOMAT MALO DEVI 00048 BKID0004832 270 270 Processed 25/05/2023 S13511705 MALWA DEVI BANK OF INDIA(508505)
9 PADMA JH-16-013-003-004/445-A
(KUTIPISI) 		3416013003NRG24Z230520230407195 23/05/2023 ANURADHA DEVI 3416013003WL011081 ANURADHA DEVI 00048 BKID0004832 162 162 Processed 25/05/2023 S13511770 ANURADHA DEVI BANK OF INDIA(508505)
10 PADMA JH-16-013-003-004/489
(KUTIPISI) 		3416013003NRG24Z220520230400427 23/05/2023 Masomat Urmila 3416013003WL010826 Masomat Urmila 00048 BKID0004832 27 27 Processed 25/05/2023 S13511705 MASOMAT URMILA BANK OF INDIA(508505)
11 PADMA JH-16-013-003-005/110
(KUTIPISI) 		3416013003NRG24Z230520230407198 23/05/2023 CHOTAN PRASAD MEHTA 3416013003WL011081 CHOTAN PRASAD MEHTA 00048 BKID0004832 162 162 Processed 25/05/2023 S13511705 CHOTAN PD MEHTA BANK OF INDIA(508505)
12 PADMA JH-16-013-003-005/115
(KUTIPISI) 		3416013003NRG24Z230520230407199 23/05/2023 BANGALI MAHTO 3416013003WL011081 BANGALI MAHTO 00048 BKID0004832 162 162 Processed 25/05/2023 S13511705 BANGALI MAHTO BANK OF INDIA(508505)
13 PADMA JH-16-013-003-005/115
(KUTIPISI) 		3416013003NRG24Z230520230407200 23/05/2023 FHUNIYA DEVI 3416013003WL011081 FHUNIYA DEVI 00048 BKID0004832 162 162 Processed 25/05/2023 S13511705 FUNIYA DEVI BANK OF INDIA(508505)
14 PADMA JH-16-013-003-005/134
(KUTIPISI) 		3416013003NRG24Z220520230400428 23/05/2023 BANGALI PRASAD MEHTA 3416013003WL010826 BANGALI PRASAD MEHTA 00048 BKID0004832 270 270 Processed 25/05/2023 S13511705 BANGALI MEHTA BANK OF INDIA(508505)
15 PADMA JH-16-013-003-005/142
(KUTIPISI) 		3416013003NRG24Z230520230407201 23/05/2023 DIPESH KUMAR MEHTA 3416013003WL011081 DIPESH KUMAR MEHTA 00048 BKID0004832 162 162 Processed 25/05/2023 S13511705 DEEPESH KUMAR MEHTA BANK OF BARODA(606985)
16 PADMA JH-16-013-003-005/219
(KUTIPISI) 		3416013003NRG24Z220520230400467 23/05/2023 MANJU DEVI 3416013003WL010830 MANJU DEVI 00048 BKID0004832 270 270 Processed 25/05/2023 S13511705 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PADMA JH-16-013-003-005/264
(KUTIPISI) 		3416013003NRG24Z220520230400453 23/05/2023 PARBHA DEVI 3416013003WL010828 PARBHA DEVI 00048 BKID0004832 27 27 Processed 25/05/2023 S13511770 PRABHA DEVI BANK OF INDIA(508505)
18 PADMA JH-16-013-003-005/272
(KUTIPISI) 		3416013003NRG24Z220520230400436 23/05/2023 JUGAL YADAW 3416013003WL010827 JUGAL YADAW 00048 BKID0004832 81 81 Processed 25/05/2023 S13511705 YUGAL YADAV BANK OF INDIA(508505)
19 PADMA JH-16-013-003-005/392
(KUTIPISI) 		3416013003NRG24Z220520230400439 23/05/2023 MANISHA KUMARI 3416013003WL010827 MANISHA KUMARI 00048 BKID0004832 270 270 Processed 25/05/2023 S13511770 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
20 PADMA JH-16-013-003-005/49
(KUTIPISI) 		3416013003NRG24Z230520230407206 23/05/2023 CHATRADHARI MAHTO 3416013003WL011081 CHATRADHARI MAHTO 00048 BKID0004832 162 162 Processed 25/05/2023 S13511705 MR CHATRADHARI PRASAD MEHTA STATE BANK OF INDIA(508548)
21 PADMA JH-16-013-003-005/49
(KUTIPISI) 		3416013003NRG24Z230520230407207 23/05/2023 MINA DEVI 3416013003WL011081 MINA DEVI 00048 BKID0004832 162 162 Processed 25/05/2023 S13511705 MS MINA DEVI STATE BANK OF INDIA(508548)
22 PADMA JH-16-013-003-005/94
(KUTIPISI) 		3416013003NRG24Z220520230400440 23/05/2023 SUGIYA DEVI 3416013003WL010827 SUGIYA DEVI 00048 BKID0004832 27 27 Processed 25/05/2023 S13511705 MS SUGIYA DEVI STATE BANK OF INDIA(508548)
23 PADMA JH-16-013-004-002/342
(BADARBELA) 		3416013003NRG24Z220520230400456 23/05/2023 Nitu Kumari 3416013003WL010828 Nitu Kumari 00048 BKID0004832 270 270 Processed 25/05/2023 S13511705 MRS NITU KUMARI STATE BANK OF INDIA(508548)
24 PADMA JH-16-013-004-003/451
(BADARBELA) 		3416013003NRG24Z220520230400459 23/05/2023 KANCHAN DEVI 3416013003WL010828 KANCHAN DEVI 00048 BKID0004832 270 270 Processed 25/05/2023 S13511705 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PADMA JH-16-013-004-003/554
(BADARBELA) 		3416013003NRG24Z220520230400462 23/05/2023 BANGALI PRASAD MEHTA 3416013003WL010828 BANGALI PRASAD MEHTA 00048 BKID0004832 270 270 Processed 25/05/2023 S13511705 BANGALI PRASAD MEHTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4860 4860
26 PADMA JH-16-013-003-004/445-A
(KUTIPISI) 		3416013003NRG24Z230520230407194 23/05/2023 ANIL KUMAR MEHTA 3416013003WL011081 ANIL KUMAR MEHTA 00048 BKID0004938 162 162 Processed 25/05/2023 S13511705 ANIL KISHORE MEHATA IDBI BANK(607095)
SubTotal 162 162
27 PADMA JH-16-013-003-004/447-A
(KUTIPISI) 		3416013003NRG24Z230520230407196 23/05/2023 ARVIND KUMAR MEHTA 3416013003WL011081 ARVIND KUMAR MEHTA 00415 SBIN0017147 162 162 Processed 25/05/2023 S13511705 ARVIND KUMAR BANK OF INDIA(508505)
28 PADMA JH-16-013-003-005/135
(KUTIPISI) 		3416013003NRG24Z220520230400452 23/05/2023 RAKHI DEBI 3416013003WL010828 RAKHI DEBI 00415 SBIN0017147 270 270 Processed 25/05/2023 S13511705 MS RAKHI DEVI STATE BANK OF INDIA(508548)
29 PADMA JH-16-013-003-005/142
(KUTIPISI) 		3416013003NRG24Z230520230407202 23/05/2023 PINKI DEVI 3416013003WL011081 PINKI DEVI 00415 SBIN0017147 162 162 Processed 25/05/2023 S13511705 MS PINKI KUMARI STATE BANK OF INDIA(508548)
30 PADMA JH-16-013-003-005/195
(KUTIPISI) 		3416013003NRG24Z230520230407203 23/05/2023 LILA DEVI 3416013003WL011081 LILA DEVI 00415 SBIN0017147 162 162 Processed 25/05/2023 S13511705 MS LILA DEVI STATE BANK OF INDIA(508548)
31 PADMA JH-16-013-003-005/350
(KUTIPISI) 		3416013003NRG24Z220520230400437 23/05/2023 MANJU DEVI 3416013003WL010827 MANJU DEVI 00415 SBIN0017147 162 162 Processed 25/05/2023 S13511705 MS MANJU DEVI STATE BANK OF INDIA(508548)
32 PADMA JH-16-013-003-005/390-A
(KUTIPISI) 		3416013003NRG24Z230520230407204 23/05/2023 ADITYA KUMAR MEHTA 3416013003WL011081 ADITYA KUMAR MEHTA 00415 SBIN0017147 162 162 Processed 25/05/2023 S13511705 ADITYA KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PADMA JH-16-013-003-005/52
(KUTIPISI) 		3416013003NRG24Z220520230400468 23/05/2023 BANGALI PRASAD MEHTA 3416013003WL010830 BANGALI PRASAD MEHTA 00415 SBIN0017147 54 54 Processed 25/05/2023 S13511705 BANGALI PRASAD MEHTA BANK OF INDIA(508505)
34 PADMA JH-16-013-004-002/341
(BADARBELA) 		3416013003NRG24Z220520230400455 23/05/2023 Punam Devi 3416013003WL010828 Punam Devi 00415 SBIN0017147 270 270 Processed 25/05/2023 S13511705 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PADMA JH-16-013-004-003/379
(BADARBELA) 		3416013003NRG24Z220520230400457 23/05/2023 Gulam Mustafa 3416013003WL010828 Gulam Mustafa 00415 SBIN0017147 270 270 Processed 25/05/2023 S13511705 MR GULAM MUSTAFA STATE BANK OF INDIA(508548)
36 PADMA JH-16-013-004-003/379
(BADARBELA) 		3416013003NRG24Z220520230400458 23/05/2023 Ishrat Praveen 3416013003WL010828 Ishrat Praveen 00415 SBIN0017147 270 270 Processed 25/05/2023 S13511705 MISS ISHRAT PRAVEEN STATE BANK OF INDIA(508548)
37 PADMA JH-16-013-004-003/451
(BADARBELA) 		3416013003NRG24Z220520230400460 23/05/2023 BINAY KUMAR MEHTA 3416013003WL010828 BINAY KUMAR MEHTA 00415 SBIN0017147 270 270 Processed 25/05/2023 S13511705 VINAY KUMAR MEHTA BANK OF INDIA(508505)
38 PADMA JH-16-013-004-003/489
(BADARBELA) 		3416013003NRG24Z220520230400461 23/05/2023 ANITA DEVI 3416013003WL010828 ANITA DEVI 00415 SBIN0017147 270 270 Processed 25/05/2023 S13511705 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2484 2484
39 PADMA JH-16-013-003-004/448-A
(KUTIPISI) 		3416013003NRG24Z230520230407197 23/05/2023 RAMPRIT PRASAD MEHTA 3416013003WL011081 RAMPRIT PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511770 RAM PREET PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PADMA JH-16-013-003-005/147-A
(KUTIPISI) 		3416013003NRG24Z220520230400430 23/05/2023 REKHA DEVI 3416013003WL010826 REKHA DEVI 00695 SBIN0RRVCGB 270 270 Processed 25/05/2023 S13511770 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432 432
Total 7938 7938

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013003_230523APB_FTO_152883 BANK OF INDIA BKID0004832 PADMA 4860
2 PADMA JH3416013003_230523APB_FTO_152883 BANK OF INDIA BKID0004938 ICHAK MORE 162
3 PADMA JH3416013003_230523APB_FTO_152883 State Bank of India SBIN0017147 Padma 2484
4 PADMA JH3416013003_230523APB_FTO_152883 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 432

Download In Excel