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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:01:09 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004006_260723APB_FTO_380301
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 KEREDARI JH-16-004-006-002/2265
(HEWAI) 		3416004006NRG24Z250720231050492 26/07/2023 Prity Kumari 3416004006WL029411 Prity Kumari 00048 BKID0004832 162 162 Processed 31/07/2023 S87554431 PRITY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 KEREDARI JH-16-004-006-002/1380
(HEWAI) 		3416004006NRG24Z250720231050482 26/07/2023 Rameshwar Mahto 3416004006WL029410 Rameshwar Mahto 00048 BKID0004877 162 162 Processed 31/07/2023 S87554431 RAMESHWAR MAHTO SO CHETLAL MAHTO UNION BANK OF INDIA(508500)
3 KEREDARI JH-16-004-006-002/2249
(HEWAI) 		3416004006NRG24Z250720231050491 26/07/2023 Krishna Kumar 3416004006WL029411 Krishna Kumar 00048 BKID0004877 162 162 Processed 31/07/2023 S87554431 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
4 KEREDARI JH-16-004-006-004/497
(HEWAI) 		3416004000NRG24Z260720231059062 26/07/2023 MUKESH SAW 3416004WL029683 MUKESH SAW 00048 BKID0004877 162 162 Processed 31/07/2023 S87554431 MUKESH KUMAR BANK OF INDIA(508505)
5 KEREDARI JH-16-004-006-004/555
(HEWAI) 		3416004000NRG24Z260720231059063 26/07/2023 KALAWATI DEVI 3416004WL029683 KALAWATI DEVI 00048 BKID0004877 162 162 Processed 31/07/2023 S87554431 KALAWATI DEVI BANK OF INDIA(508505)
6 KEREDARI JH-16-004-006-004/563
(HEWAI) 		3416004000NRG24Z260720231059064 26/07/2023 RAJENDRA KUMAR 3416004WL029683 RAJENDRA KUMAR 00048 BKID0004877 162 162 Processed 31/07/2023 S87554431 RAJENDRA KUMAR BANK OF INDIA(508505)
7 KEREDARI JH-16-004-006-004/603
(HEWAI) 		3416004000NRG24Z260720231059081 26/07/2023 ANJAN KUMAR 3416004WL029685 ANJAN KUMAR 00048 BKID0004877 162 162 Processed 31/07/2023 S87554431 ANJAN KUMAR BANK OF INDIA(508505)
8 KEREDARI JH-16-004-006-004/606
(HEWAI) 		3416004000NRG24Z260720231059082 26/07/2023 MD MAHTAB 3416004WL029685 MD MAHTAB 00048 BKID0004877 162 162 Processed 31/07/2023 S87554431 MD. MAHTAB BANK OF INDIA(508505)
9 KEREDARI JH-16-004-006-004/607
(HEWAI) 		3416004000NRG24Z260720231059083 26/07/2023 MD MERAJ 3416004WL029685 MD MERAJ 00048 BKID0004877 162 162 Processed 31/07/2023 S87554431 MD MERAJ BANK OF INDIA(508505)
10 KEREDARI JH-16-004-006-004/612
(HEWAI) 		3416004000NRG24Z260720231059085 26/07/2023 AJAY KUMAR 3416004WL029685 AJAY KUMAR 00048 BKID0004877 162 162 Processed 31/07/2023 S87554431 AJAY KUMAR BANK OF INDIA(508505)
11 KEREDARI JH-16-004-006-004/615
(HEWAI) 		3416004000NRG24Z260720231059086 26/07/2023 BIRENDRA KUMAR 3416004WL029685 BIRENDRA KUMAR 00048 BKID0004877 162 162 Processed 31/07/2023 S87554431 BIRENDRA KUMAR BANK OF INDIA(508505)
12 KEREDARI JH-16-004-006-004/618
(HEWAI) 		3416004000NRG24Z260720231059088 26/07/2023 PUNAM DEVI 3416004WL029685 PUNAM DEVI 00048 BKID0004877 162 162 Processed 31/07/2023 S87554431 PUNAM DEVI BANK OF INDIA(508505)
13 KEREDARI JH-16-004-006-004/619
(HEWAI) 		3416004000NRG24Z260720231059068 26/07/2023 MAHESH SAW 3416004WL029684 MAHESH SAW 00048 BKID0004877 162 162 Processed 31/07/2023 S87554431 MAHESH SAW BANK OF INDIA(508505)
14 KEREDARI JH-16-004-006-004/852
(HEWAI) 		3416004000NRG24Z260720231059066 26/07/2023 Anjan Kumar 3416004WL029683 Anjan Kumar 00048 BKID0004877 162 162 Processed 31/07/2023 S87554431 ANJAN KUMAR BANK OF INDIA(508505)
SubTotal 2106 2106
15 KEREDARI JH-16-004-006-004/432
(HEWAI) 		3416004000NRG24Z260720231059061 26/07/2023 SABITA DEVI 3416004WL029683 SABITA DEVI 00048 BKID0005969 162 162 Processed 31/07/2023 S87554431 SABITA DEVI W/O MAHESH SAW BANK OF INDIA(508505)
16 KEREDARI JH-16-004-006-004/534
(HEWAI) 		3416004000NRG24Z260720231059079 26/07/2023 MAHENDRA KUMAR YADAV 3416004WL029685 MAHENDRA KUMAR YADAV 00048 BKID0005969 162 162 Processed 31/07/2023 S87554431 MAHENDRA KUMAR YADAV BANK OF INDIA(508505)
17 KEREDARI JH-16-004-006-004/609
(HEWAI) 		3416004000NRG24Z260720231059084 26/07/2023 MOSRAT JAHAN 3416004WL029685 MOSRAT JAHAN 00048 BKID0005969 162 162 Processed 31/07/2023 S87554431 MOSARRAT JAHAN BANK OF INDIA(508505)
18 KEREDARI JH-16-004-006-004/616
(HEWAI) 		3416004000NRG24Z260720231059087 26/07/2023 VIKAS KUMAR 3416004WL029685 VIKAS KUMAR 00048 BKID0005969 162 162 Processed 31/07/2023 S87554431 BIKASH KUMAR BANK OF INDIA(508505)
19 KEREDARI JH-16-004-006-004/809
(HEWAI) 		3416004000NRG24Z260720231059065 26/07/2023 Deepak Kumar 3416004WL029683 Deepak Kumar 00048 BKID0005969 162 162 Processed 31/07/2023 S87554431 DEEPAK KUMAR BANK OF INDIA(508505)
SubTotal 810 810
20 KEREDARI JH-16-004-006-002/1022
(HEWAI) 		3416004006NRG24Z250720231050479 26/07/2023 JAGDISH MAHTO 3416004006WL029410 JAGDISH MAHTO 00415 SBIN0014352 162 162 Processed 31/07/2023 S87554431 JAGDISH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 KEREDARI JH-16-004-006-002/1741
(HEWAI) 		3416004006NRG24Z250720231050483 26/07/2023 PINTU KUMAR 3416004006WL029410 PINTU KUMAR 00415 SBIN0014352 162 162 Processed 31/07/2023 S87554431 PINTU KUMAR BANK OF INDIA(508505)
22 KEREDARI JH-16-004-006-002/2304
(HEWAI) 		3416004006NRG24Z250720231050485 26/07/2023 SUBHAS DEVI 3416004006WL029410 SUBHAS DEVI 00415 SBIN0014352 162 162 Processed 31/07/2023 S87554431 MISS SUBHAS DEVI STATE BANK OF INDIA(508548)
23 KEREDARI JH-16-004-006-002/873
(HEWAI) 		3416004006NRG24Z250720231050488 26/07/2023 DROPATI DEVI 3416004006WL029410 DROPATI DEVI 00415 SBIN0014352 162 162 Processed 31/07/2023 S87554431 MISS DROPATI DEVI STATE BANK OF INDIA(508548)
24 KEREDARI JH-16-004-006-004/535
(HEWAI) 		3416004000NRG24Z260720231059080 26/07/2023 DEWANTI DEVI 3416004WL029685 DEWANTI DEVI 00415 SBIN0014352 162 162 Processed 31/07/2023 S87554431 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
25 KEREDARI JH-16-004-006-002/873
(HEWAI) 		3416004006NRG24Z250720231050487 26/07/2023 DHANESWAR MAHTO 3416004006WL029410 DHANESWAR MAHTO 00468 UBIN0539961 162 162 Processed 31/07/2023 S87554431 DHANESHWAR MAHTO S/O LATE SEWA MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
26 KEREDARI JH-16-004-006-002/181
(HEWAI) 		3416004006NRG24Z250720231050484 26/07/2023 Bhuneshwar Mahto 3416004006WL029410 Bhuneshwar Mahto 00468 UBIN0545821 162 162 Processed 31/07/2023 S87554431 BHUNESHVAR MAHTO S/O SEVA MAHTO UNION BANK OF INDIA(508500)
27 KEREDARI JH-16-004-006-002/400
(HEWAI) 		3416004006NRG24Z250720231050486 26/07/2023 KHIRODHAR MAHTO 3416004006WL029410 KHIRODHAR MAHTO 00468 UBIN0545821 162 162 Processed 31/07/2023 S87554431 KHIRODHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
28 KEREDARI JH-16-004-006-002/1364
(HEWAI) 		3416004006NRG24Z250720231050480 26/07/2023 VIKASH KUMAR 3416004006WL029410 VIKASH KUMAR 00468 UBIN0912671 162 162 Processed 31/07/2023 S87554431 VIKAS KUMAR UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004006_260723APB_FTO_380301 BANK OF INDIA BKID0004832 PADMA 162
2 KEREDARI JH3416004006_260723APB_FTO_380301 BANK OF INDIA BKID0004877 GARIKALAN 2106
3 KEREDARI JH3416004006_260723APB_FTO_380301 BANK OF INDIA BKID0005969 Keredari 810
4 KEREDARI JH3416004006_260723APB_FTO_380301 State Bank of India SBIN0014352 BARKAGAON 810
5 KEREDARI JH3416004006_260723APB_FTO_380301 Union Bank of India UBIN0539961 KEREDARI 162
6 KEREDARI JH3416004006_260723APB_FTO_380301 Union Bank of India UBIN0545821 CHATTIBARIATU 324
7 KEREDARI JH3416004006_260723APB_FTO_380301 Union Bank of India UBIN0912671 Hazaribag 162

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