Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:23:37 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013002_280723FTO_388486
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-16-013-002-001/112
(SARAYA) 		3416013002NRG24280720231075500 28/07/2023 Ashish Kumar Singh 3416013002WL030342 Ashish Kumar Singh 00048 BKID0004832 2280 2280 Processed 21/09/2023 5784339943 Ashish Kumar Singh ()
2 PADMA JH-16-013-002-001/227
(SARAYA) 		3416013002NRG24280720231075529 28/07/2023 Gulshan Khatun 3416013002WL030344 Gulshan Khatun 00048 BKID0004832 2280 2280 Processed 21/09/2023 5784339948 Gulshan Khatun ()
3 PADMA JH-16-013-002-001/35-A
(SARAYA) 		3416013002NRG24280720231075879 28/07/2023 Kanchan devi 3416013002WL030363 Kanchan devi 00048 BKID0004832 2280 2280 Processed 21/09/2023 5784339944 Kanchan devi ()
4 PADMA JH-16-013-002-002/394
(SARAYA) 		3416013002NRG24280720231075966 28/07/2023 Indradev Yadav 3416013002WL030374 Indradev Yadav 00048 BKID0004832 1368 1368 Processed 21/09/2023 5784339947 Indradev Yadav ()
5 PADMA JH-16-013-002-003/147-A
(SARAYA) 		3416013002NRG24280720231075871 28/07/2023 Khushboo khatun 3416013002WL030361 Khushboo khatun 00048 BKID0004832 2280 2280 Processed 21/09/2023 5784339949 Khushboo khatun ()
6 PADMA JH-16-013-002-003/424
(SARAYA) 		3416013002NRG24280720231075835 28/07/2023 Gita devi 3416013002WL030359 Gita devi 00048 BKID0004832 1368 1368 Processed 21/09/2023 5784339946 Gita devi ()
7 PADMA JH-16-013-002-003/463-A
(SARAYA) 		3416013002NRG24280720231075564 28/07/2023 Mosomat Umiya 3416013002WL030349 Mosomat Umiya 00048 BKID0004832 2280 2280 Processed 21/09/2023 5784339945 Mosomat Umiya ()
SubTotal 14136 14136
8 PADMA JH-16-013-002-002/68
(SARAYA) 		3416013002NRG24280720231075875 28/07/2023 Annati Devi 3416013002WL030362 Annati Devi 00415 SBIN0008377 2280 2280 Processed 21/09/2023 5784339950 MRS ANNATI DEVI ()
SubTotal 2280 2280
9 PADMA JH-16-013-002-001/120-A
(SARAYA) 		3416013002NRG24280720231075902 28/07/2023 Baijnath Thakur 3416013002WL030367 Baijnath Thakur 00415 SBIN0017147 2280 2280 Processed 21/09/2023 5784339951 MR BAIJNATH THAKUR ()
10 PADMA JH-16-013-002-001/205-A
(SARAYA) 		3416013002NRG24280720231075502 28/07/2023 Sunita devi 3416013002WL030342 Sunita devi 00415 SBIN0017147 2280 2280 Processed 21/09/2023 5784339952 MR SUNITA DEVI ()
SubTotal 4560 4560
Total 20976 20976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013002_280723FTO_388486 BANK OF INDIA BKID0004832 PADMA 14136
2 PADMA JH3416013002_280723FTO_388486 State Bank of India SBIN0008377 KARMA 2280
3 PADMA JH3416013002_280723FTO_388486 State Bank of India SBIN0017147 Padma 4560

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