Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:06:49 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004011_051223APB_FTO_797625
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-16-004-011-003/2047
(PETO) 		3416004000NRG24Z041220231872347 05/12/2023 SHATRUDHAN SAW 3416004WL061039 SHATRUDHAN SAW 00048 BKID0004828 162 162 Processed 06/12/2023 S75344654 SHATRUDHAN SAW ICICI BANK LTD(508534)
2 KEREDARI JH-16-004-011-003/881
(PETO) 		3416004000NRG24Z041220231872414 05/12/2023 LAKHAN KUMAR SAW 3416004WL061041 LAKHAN KUMAR SAW 00048 BKID0004828 162 162 Processed 06/12/2023 S75344654 LAKHAN KUMAR SAW S/O SURAJ SAW PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 KEREDARI JH-16-004-011-003/1144
(PETO) 		3416004000NRG24Z041220231872373 05/12/2023 SUBASH PRASAD GUPTA 3416004WL061040 SUBASH PRASAD GUPTA 00048 BKID0005969 162 162 Processed 06/12/2023 S75344654 SUBHASH PRASAD GUPTA S/O-NARAYAN SAHU BANK OF INDIA(508505)
4 KEREDARI JH-16-004-011-003/1731
(PETO) 		3416004000NRG24Z041220231872379 05/12/2023 BASUDE RAJAK 3416004WL061040 BASUDE RAJAK 00048 BKID0005969 162 162 Processed 06/12/2023 S75344654 BASUDEO RAJAK S/O GOVIND RAJAK UNION BANK OF INDIA(508500)
5 KEREDARI JH-16-004-011-003/1772
(PETO) 		3416004000NRG24Z041220231872382 05/12/2023 PAPPU THAKUR 3416004WL061040 PAPPU THAKUR 00048 BKID0005969 162 162 Processed 06/12/2023 S75344654 MR PAPPU THAKUR STATE BANK OF INDIA(508548)
6 KEREDARI JH-16-004-011-003/1841
(PETO) 		3416004000NRG24Z041220231872383 05/12/2023 RANJU DEVI 3416004WL061040 RANJU DEVI 00048 BKID0005969 162 162 Processed 06/12/2023 S75344654 RANJU DEVI WO PREM RAJAK UNION BANK OF INDIA(508500)
7 KEREDARI JH-16-004-011-003/1899
(PETO) 		3416004000NRG24Z041220231872344 05/12/2023 ASHOK KUMAR RAJAK 3416004WL061039 ASHOK KUMAR RAJAK 00048 BKID0005969 162 162 Processed 06/12/2023 S75344654 ASHOK KUMAR RAJAK S/O-SAHADEV RAJAK BANK OF INDIA(508505)
8 KEREDARI JH-16-004-011-003/2203
(PETO) 		3416004000NRG24Z041220231872350 05/12/2023 BAIJU YADAV 3416004WL061039 BAIJU YADAV 00048 BKID0005969 162 162 Processed 06/12/2023 S75344654 BAIJU YADAV S O LATE LATAN YADAV UNION BANK OF INDIA(508500)
9 KEREDARI JH-16-004-011-003/2598
(PETO) 		3416004000NRG24Z041220231872353 05/12/2023 MALTI DEVI 3416004WL061039 MALTI DEVI 00048 BKID0005969 162 162 Processed 06/12/2023 S75344654 MALTI DEVI BANK OF INDIA(508505)
10 KEREDARI JH-16-004-011-003/2602
(PETO) 		3416004000NRG24Z041220231872354 05/12/2023 PAYAL DEVI 3416004WL061039 PAYAL DEVI 00048 BKID0005969 162 162 Processed 06/12/2023 S75344654 PAYAL DEVI WO PREMCHANDRA RAJAK UNION BANK OF INDIA(508500)
11 KEREDARI JH-16-004-011-003/2605
(PETO) 		3416004000NRG24Z041220231872355 05/12/2023 Pankaj Rajak 3416004WL061039 Pankaj Rajak 00048 BKID0005969 162 162 Processed 06/12/2023 S75344654 PANKAJ RAJAK S/O B L RAJAK UNION BANK OF INDIA(508500)
12 KEREDARI JH-16-004-011-003/2610
(PETO) 		3416004000NRG24Z041220231872402 05/12/2023 ABHISHEK KUMAR 3416004WL061041 ABHISHEK KUMAR 00048 BKID0005969 162 162 Processed 06/12/2023 S75344654 ABHISHEK KUMAR S/O ARUN RAJAK UNION BANK OF INDIA(508500)
13 KEREDARI JH-16-004-011-003/924
(PETO) 		3416004000NRG24Z041220231872415 05/12/2023 kusmi devi 3416004WL061041 kusmi devi 00048 BKID0005969 162 162 Processed 06/12/2023 S75344654 KUSMI DEVI BANK OF INDIA(508505)
14 KEREDARI JH-16-004-011-004/123
(PETO) 		3416004011NRG24Z051220231877130 05/12/2023 MANOJ KUMAR YADAV 3416004011WL061171 MANOJ KUMAR YADAV 00048 BKID0005969 162 162 Processed 06/12/2023 S75344654 MANOJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 KEREDARI JH-16-004-011-004/197
(PETO) 		3416004011NRG24Z051220231877131 05/12/2023 Gita Devi 3416004011WL061171 Gita Devi 00048 BKID0005969 162 162 Processed 06/12/2023 S75344654 GITA DEVI BANK OF INDIA(508505)
16 KEREDARI JH-16-004-011-004/686
(PETO) 		3416004011NRG24Z051220231877134 05/12/2023 UDAY KUMAR YADAV 3416004011WL061171 UDAY KUMAR YADAV 00048 BKID0005969 162 162 Processed 06/12/2023 S75344654 UDAY KUMAR YADAV S/O NIRMAL YADAV UNION BANK OF INDIA(508500)
SubTotal 2268 2268
17 KEREDARI JH-16-004-011-004/35
(PETO) 		3416004011NRG24Z051220231877132 05/12/2023 KULDIP YADAV 3416004011WL061171 KULDIP YADAV 00415 SBIN0012632 162 162 Processed 06/12/2023 S75344654 KULDIP YADAV BANK OF INDIA(508505)
SubTotal 162 162
18 KEREDARI JH-16-004-011-003/273
(PETO) 		3416004000NRG24Z041220231872407 05/12/2023 JHUBARI DEVI 3416004WL061041 JHUBARI DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MRS JHUBRI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
19 KEREDARI JH-16-004-011-003/1048
(PETO) 		3416004000NRG24Z041220231872372 05/12/2023 URAMILA DEVI 3416004WL061040 URAMILA DEVI 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 URMILA DEVI BANK OF INDIA(508505)
20 KEREDARI JH-16-004-011-003/1247
(PETO) 		3416004000NRG24Z041220231872374 05/12/2023 DHANO DEVI 3416004WL061040 DHANO DEVI 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 DHANO DEVI BANK OF INDIA(508505)
21 KEREDARI JH-16-004-011-003/1248
(PETO) 		3416004000NRG24Z041220231872375 05/12/2023 BUDHAN SAW 3416004WL061040 BUDHAN SAW 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 BUDHAN SAW SO SIDAR SAW UNION BANK OF INDIA(508500)
22 KEREDARI JH-16-004-011-003/137
(PETO) 		3416004000NRG24Z041220231872376 05/12/2023 BASUDEW SAW 3416004WL061040 BASUDEW SAW 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 BALDEV SAHU and VIMLI DEVI UNION BANK OF INDIA(508500)
23 KEREDARI JH-16-004-011-003/1409
(PETO) 		3416004000NRG24Z041220231872377 05/12/2023 MUKESH SAW 3416004WL061040 MUKESH SAW 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 MUKESH SAW SO KALI SAW UNION BANK OF INDIA(508500)
24 KEREDARI JH-16-004-011-003/166
(PETO) 		3416004000NRG24Z041220231872378 05/12/2023 LAKHAN RAJAK 3416004WL061040 LAKHAN RAJAK 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 LAKHAN RAJAK S/O KESHAR BAITHA UNION BANK OF INDIA(508500)
25 KEREDARI JH-16-004-011-003/1734
(PETO) 		3416004000NRG24Z041220231872380 05/12/2023 MAHENDRA SAW 3416004WL061040 MAHENDRA SAW 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 MAHENDAR SAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 KEREDARI JH-16-004-011-003/1736
(PETO) 		3416004000NRG24Z041220231872381 05/12/2023 KANTI DEVI 3416004WL061040 KANTI DEVI 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 KANTI DEVI WO BINDESHWAR SAW UNION BANK OF INDIA(508500)
27 KEREDARI JH-16-004-011-003/1853
(PETO) 		3416004000NRG24Z041220231872384 05/12/2023 RABIYA KHATUN 3416004WL061040 RABIYA KHATUN 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 RAVIYA KHATUN WO USAF MIYAN UNION BANK OF INDIA(508500)
28 KEREDARI JH-16-004-011-003/186
(PETO) 		3416004000NRG24Z041220231872385 05/12/2023 MAHABIR RAJAK 3416004WL061040 MAHABIR RAJAK 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 MAHABIR RAJAK BANK OF INDIA(508505)
29 KEREDARI JH-16-004-011-003/1888
(PETO) 		3416004000NRG24Z041220231872386 05/12/2023 FULO DEVI 3416004WL061040 FULO DEVI 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 FULO DEVI WO GIVIND SAW UNION BANK OF INDIA(508500)
30 KEREDARI JH-16-004-011-003/1893
(PETO) 		3416004000NRG24Z041220231872342 05/12/2023 USHA DEVI 3416004WL061039 USHA DEVI 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KEREDARI JH-16-004-011-003/1894
(PETO) 		3416004000NRG24Z041220231872343 05/12/2023 ANKIT KUMAR 3416004WL061039 ANKIT KUMAR 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 ANKIT KUMAR S/O SUBASH PRASAD GUPTA UNION BANK OF INDIA(508500)
32 KEREDARI JH-16-004-011-003/1904
(PETO) 		3416004000NRG24Z041220231872345 05/12/2023 GEETA DEVI 3416004WL061039 GEETA DEVI 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 GEETA DEVI and JITENDRA RAJAK UNION BANK OF INDIA(508500)
33 KEREDARI JH-16-004-011-003/2013
(PETO) 		3416004000NRG24Z041220231872346 05/12/2023 KHUSBU DEVI 3416004WL061039 KHUSBU DEVI 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 KHUSHBU KUMARI BANK OF INDIA(508505)
34 KEREDARI JH-16-004-011-003/216
(PETO) 		3416004000NRG24Z041220231872348 05/12/2023 SAHDEV RAJAK 3416004WL061039 SAHDEV RAJAK 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 SAHDEV BAITHA BANK OF INDIA(508505)
35 KEREDARI JH-16-004-011-003/218
(PETO) 		3416004000NRG24Z041220231872349 05/12/2023 PRITAM YADAV 3416004WL061039 PRITAM YADAV 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 PRITAM YADAV BANK OF INDIA(508505)
36 KEREDARI JH-16-004-011-003/234
(PETO) 		3416004000NRG24Z041220231872351 05/12/2023 BALDEV SAW 3416004WL061039 BALDEV SAW 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 BALDEV SAW UNION BANK OF INDIA(508500)
37 KEREDARI JH-16-004-011-003/2597
(PETO) 		3416004000NRG24Z041220231872352 05/12/2023 AMIR RAJAK 3416004WL061039 AMIR RAJAK 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 AMIR RAJAK UNION BANK OF INDIA(508500)
38 KEREDARI JH-16-004-011-003/2611
(PETO) 		3416004000NRG24Z041220231872403 05/12/2023 PUSHPA KUMARI 3416004WL061041 PUSHPA KUMARI 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 PUSHPA KUMARI DO LATE DHANESHWAR RAJAK UNION BANK OF INDIA(508500)
39 KEREDARI JH-16-004-011-003/273
(PETO) 		3416004000NRG24Z041220231872406 05/12/2023 BALAKU RAM 3416004WL061041 BALAKU RAM 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 BALKU RAM SO BADHAN RAM UNION BANK OF INDIA(508500)
40 KEREDARI JH-16-004-011-003/274
(PETO) 		3416004000NRG24Z041220231872408 05/12/2023 NARAYAN RAM 3416004WL061041 NARAYAN RAM 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 NARAYAN RAM UNION BANK OF INDIA(508500)
41 KEREDARI JH-16-004-011-003/440
(PETO) 		3416004000NRG24Z041220231872409 05/12/2023 MD. YUSHUF ANSARI 3416004WL061041 MD. YUSHUF ANSARI 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 USAF MIYAN S/O MOHAMMO MIYAN UNION BANK OF INDIA(508500)
42 KEREDARI JH-16-004-011-003/550
(PETO) 		3416004000NRG24Z041220231872410 05/12/2023 MAHAVIR RAJJAK 3416004WL061041 MAHAVIR RAJJAK 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 MAHAVIR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 KEREDARI JH-16-004-011-003/586
(PETO) 		3416004000NRG24Z041220231872411 05/12/2023 JHAMAN YADAV 3416004WL061041 JHAMAN YADAV 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 JHAMAN YADAV BANK OF INDIA(508505)
44 KEREDARI JH-16-004-011-003/679
(PETO) 		3416004000NRG24Z041220231872412 05/12/2023 MONIKA GUPTA 3416004WL061041 MONIKA GUPTA 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 MONIKA GUPTA UNION BANK OF INDIA(508500)
45 KEREDARI JH-16-004-011-003/803
(PETO) 		3416004000NRG24Z041220231872413 05/12/2023 PRIYA KUMARI GUPTA 3416004WL061041 PRIYA KUMARI GUPTA 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 PRIYA KUMARI GUPTA UNION BANK OF INDIA(508500)
46 KEREDARI JH-16-004-011-003/973
(PETO) 		3416004000NRG24Z041220231872416 05/12/2023 NIRASO DEVI 3416004WL061041 NIRASO DEVI 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 NIRASO DEVI WO PRAMOD RANA UNION BANK OF INDIA(508500)
47 KEREDARI JH-16-004-011-003/987
(PETO) 		3416004000NRG24Z041220231872356 05/12/2023 SUNITA DEVI 3416004WL061039 SUNITA DEVI 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 SUNITA DEVI W/O MAHENDRA SAW UNION BANK OF INDIA(508500)
48 KEREDARI JH-16-004-011-004/798
(PETO) 		3416004011NRG24Z051220231877139 05/12/2023 Sangeeta Kumari 3416004011WL061171 Sangeeta Kumari 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 SANGEETA KUMARI WO UDAY KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 4860 4860
49 KEREDARI JH-16-004-011-004/685
(PETO) 		3416004011NRG24Z051220231877133 05/12/2023 MO ANITA DEVI 3416004011WL061171 MO ANITA DEVI 00468 UBIN0545821 162 162 Processed 06/12/2023 S75344654 MO ANITA DEVI W/O LATE NIRMAL YADAV UNION BANK OF INDIA(508500)
50 KEREDARI JH-16-004-011-004/71
(PETO) 		3416004011NRG24Z051220231877135 05/12/2023 KAILASH YADAV 3416004011WL061171 KAILASH YADAV 00468 UBIN0545821 162 162 Processed 06/12/2023 S75344654 KAILASH YADAV BANK OF INDIA(508505)
51 KEREDARI JH-16-004-011-004/731
(PETO) 		3416004011NRG24Z051220231877136 05/12/2023 PARBHU YADAV 3416004011WL061171 PARBHU YADAV 00468 UBIN0545821 162 162 Processed 06/12/2023 S75344654 PRABHU YADAV S/O PACHHU YADAV BANK OF INDIA(508505)
52 KEREDARI JH-16-004-011-004/740
(PETO) 		3416004011NRG24Z051220231877137 05/12/2023 BASANTI DEVI 3416004011WL061171 BASANTI DEVI 00468 UBIN0545821 162 162 Processed 06/12/2023 S75344654 BASANTI DEVI W/O PRABHU YADAV UNION BANK OF INDIA(508500)
53 KEREDARI JH-16-004-011-004/749
(PETO) 		3416004011NRG24Z051220231877138 05/12/2023 BINOD MAHTO 3416004011WL061171 BINOD MAHTO 00468 UBIN0545821 162 162 Processed 06/12/2023 S75344654 BINOD MAHTO S/O BHAGIRATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 810 810
54 KEREDARI JH-16-004-011-003/2616
(PETO) 		3416004000NRG24Z041220231872404 05/12/2023 SABITA KUMARI 3416004WL061041 SABITA KUMARI 00688 FINO0009002 162 162 Processed 06/12/2023 S75344654 SABITA DEVI UNION BANK OF INDIA(508500)
55 KEREDARI JH-16-004-011-003/2623
(PETO) 		3416004000NRG24Z041220231872405 05/12/2023 SARDHA DEVI 3416004WL061041 SARDHA DEVI 00688 FINO0009002 162 162 Processed 06/12/2023 S75344654 SARDHA DEVI INDUSIND BANK(607189)
SubTotal 324 324
Total 8910 8910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004011_051223APB_FTO_797625 BANK OF INDIA BKID0004828 TANDWA 324
2 KEREDARI JH3416004011_051223APB_FTO_797625 BANK OF INDIA BKID0005969 Keredari 2268
3 KEREDARI JH3416004011_051223APB_FTO_797625 State Bank of India SBIN0012632 TANDWA 162
4 KEREDARI JH3416004011_051223APB_FTO_797625 State Bank of India SBIN0014352 BARKAGAON 162
5 KEREDARI JH3416004011_051223APB_FTO_797625 Union Bank of India UBIN0539961 KEREDARI 4860
6 KEREDARI JH3416004011_051223APB_FTO_797625 Union Bank of India UBIN0545821 CHATTIBARIATU 810
7 KEREDARI JH3416004011_051223APB_FTO_797625 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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