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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:22:29 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004006_180823APB_FTO_453530
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-16-004-006-002/1585
(HEWAI) 		3416004006NRG24Z180820231223361 18/08/2023 RENU DEVI 3416004006WL035594 RENU DEVI 00048 BKID0004877 162 162 Processed 19/08/2023 S76612186 RENU DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 KEREDARI JH-16-004-006-002/1951
(HEWAI) 		3416004006NRG24Z180820231223388 18/08/2023 RAJESH KUMAR 3416004006WL035596 RAJESH KUMAR 00048 BKID0005969 162 162 Processed 19/08/2023 S76612186 Rajesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
3 KEREDARI JH-16-004-006-002/1609
(HEWAI) 		3416004006NRG24Z180820231223362 18/08/2023 JAGDEV KUMAR 3416004006WL035594 JAGDEV KUMAR 00415 SBIN0001223 162 162 Processed 19/08/2023 S76612186 JAGDEW KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
4 KEREDARI JH-16-004-005-001/97
(BENGWARI) 		3416004000NRG24Z180820231227504 18/08/2023 Sikendra Saw 3416004WL035758 Sikendra Saw 00415 SBIN0014352 162 162 Processed 19/08/2023 S76612186 SIKANDRA SAW AIRTEL PAYMENTS BANK LIMITED(990288)
5 KEREDARI JH-16-004-005-001/97
(BENGWARI) 		3416004000NRG24Z180820231227505 18/08/2023 Tilwa Devi 3416004WL035758 Tilwa Devi 00415 SBIN0014352 162 162 Processed 19/08/2023 S76612186 MISS TILWA DEVI STATE BANK OF INDIA(508548)
6 KEREDARI JH-16-004-006-002/1022
(HEWAI) 		3416004006NRG24Z180820231223374 18/08/2023 JAGDISH MAHTO 3416004006WL035595 JAGDISH MAHTO 00415 SBIN0014352 162 162 Processed 19/08/2023 S76612186 JAGDISH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 KEREDARI JH-16-004-006-002/1195
(HEWAI) 		3416004006NRG24Z180820231223360 18/08/2023 SIVCHAND KUMAR 3416004006WL035594 SIVCHAND KUMAR 00415 SBIN0014352 162 162 Processed 19/08/2023 S76612186 SHIVCHANDRA KUMAR S/O BHUNESHWAR MAHTO UNION BANK OF INDIA(508500)
8 KEREDARI JH-16-004-006-002/1619
(HEWAI) 		3416004006NRG24Z180820231223363 18/08/2023 JAGANI DEVI 3416004006WL035594 JAGANI DEVI 00415 SBIN0014352 162 162 Processed 19/08/2023 S76612186 MISS JAGNI DEVI STATE BANK OF INDIA(508548)
9 KEREDARI JH-16-004-006-002/1741
(HEWAI) 		3416004006NRG24Z180820231223377 18/08/2023 PINTU KUMAR 3416004006WL035595 PINTU KUMAR 00415 SBIN0014352 162 162 Processed 19/08/2023 S76612186 PINTU KUMAR BANK OF INDIA(508505)
10 KEREDARI JH-16-004-006-002/1817
(HEWAI) 		3416004006NRG24Z180820231223364 18/08/2023 JIRWA DEVI 3416004006WL035594 JIRWA DEVI 00415 SBIN0014352 162 162 Processed 19/08/2023 S76612186 MISS JIRWA DEVI STATE BANK OF INDIA(508548)
11 KEREDARI JH-16-004-006-002/1880
(HEWAI) 		3416004006NRG24Z180820231223387 18/08/2023 TARA KHATUN 3416004006WL035596 TARA KHATUN 00415 SBIN0014352 162 162 Processed 19/08/2023 S76612186 MISS TARA KHATUN STATE BANK OF INDIA(508548)
12 KEREDARI JH-16-004-006-002/2304
(HEWAI) 		3416004006NRG24Z180820231223379 18/08/2023 SUBHAS DEVI 3416004006WL035595 SUBHAS DEVI 00415 SBIN0014352 162 162 Processed 19/08/2023 S76612186 MISS SUBHAS DEVI STATE BANK OF INDIA(508548)
13 KEREDARI JH-16-004-006-002/79
(HEWAI) 		3416004000NRG24Z180820231227508 18/08/2023 CHAMAN RAM 3416004WL035758 CHAMAN RAM 00415 SBIN0014352 162 162 Processed 19/08/2023 S76612186 MR CHAMAN RAM STATE BANK OF INDIA(508548)
14 KEREDARI JH-16-004-006-002/873
(HEWAI) 		3416004006NRG24Z180820231223382 18/08/2023 DROPATI DEVI 3416004006WL035595 DROPATI DEVI 00415 SBIN0014352 162 162 Processed 19/08/2023 S76612186 MISS DROPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
15 KEREDARI JH-16-004-006-002/108
(HEWAI) 		3416004006NRG24Z180820231223386 18/08/2023 Mahbul Miyan 3416004006WL035596 Mahbul Miyan 00468 UBIN0539961 162 162 Processed 19/08/2023 S76612186 MAHBUL MIYAN SO MATULB UNION BANK OF INDIA(508500)
16 KEREDARI JH-16-004-006-002/873
(HEWAI) 		3416004006NRG24Z180820231223381 18/08/2023 DHANESWAR MAHTO 3416004006WL035595 DHANESWAR MAHTO 00468 UBIN0539961 162 162 Processed 19/08/2023 S76612186 DHANESHWAR MAHTO S/O LATE SEWA MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
17 KEREDARI JH-16-004-006-002/181
(HEWAI) 		3416004006NRG24Z180820231223378 18/08/2023 Bhuneshwar Mahto 3416004006WL035595 Bhuneshwar Mahto 00468 UBIN0545821 162 162 Processed 19/08/2023 S76612186 BHUNESHVAR MAHTO S/O SEVA MAHTO UNION BANK OF INDIA(508500)
18 KEREDARI JH-16-004-006-002/1918
(HEWAI) 		3416004000NRG24Z180820231227507 18/08/2023 AJAY KUMAR RAVI 3416004WL035758 AJAY KUMAR RAVI 00468 UBIN0545821 162 162 Processed 19/08/2023 S76612186 MR AJAY KUMAR RAVI STATE BANK OF INDIA(508548)
19 KEREDARI JH-16-004-006-002/400
(HEWAI) 		3416004006NRG24Z180820231223380 18/08/2023 KHIRODHAR MAHTO 3416004006WL035595 KHIRODHAR MAHTO 00468 UBIN0545821 162 162 Processed 19/08/2023 S76612186 KHIRODHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
20 KEREDARI JH-16-004-006-002/1364
(HEWAI) 		3416004006NRG24Z180820231223375 18/08/2023 VIKASH KUMAR 3416004006WL035595 VIKASH KUMAR 00468 UBIN0912671 162 162 Processed 19/08/2023 S76612186 VIKAS KUMAR UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004006_180823APB_FTO_453530 BANK OF INDIA BKID0004877 GARIKALAN 162
2 KEREDARI JH3416004006_180823APB_FTO_453530 BANK OF INDIA BKID0005969 Keredari 162
3 KEREDARI JH3416004006_180823APB_FTO_453530 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162
4 KEREDARI JH3416004006_180823APB_FTO_453530 State Bank of India SBIN0014352 BARKAGAON 1782
5 KEREDARI JH3416004006_180823APB_FTO_453530 Union Bank of India UBIN0539961 KEREDARI 324
6 KEREDARI JH3416004006_180823APB_FTO_453530 Union Bank of India UBIN0545821 CHATTIBARIATU 486
7 KEREDARI JH3416004006_180823APB_FTO_453530 Union Bank of India UBIN0912671 Hazaribag 162

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