Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:05:09 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004010_300523APB_FTO_179585
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-16-004-010-002/2108
(GARI KALA) 		3416004010NRG24290520230460250 30/05/2023 REHANA KHATUN 3416004010WL012624 REHANA KHATUN 00048 BKID0004826 1368 1368 Processed 02/06/2023 2019642493 REHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 KEREDARI JH-16-004-010-001/391
(GARI KALA) 		3416004010NRG24290520230460163 30/05/2023 TUKAN MAHTO 3416004010WL012622 TUKAN MAHTO 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642531 TUKAN MAHTO BANK OF INDIA(508505)
3 KEREDARI JH-16-004-010-001/399
(GARI KALA) 		3416004000NRG24290520230459552 30/05/2023 JUGESWAR MAHTO 3416004WL012598 JUGESWAR MAHTO 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642545 JAGESHWAR MAHTO & ANITA DEVI BANK OF INDIA(508505)
4 KEREDARI JH-16-004-010-002/1077
(GARI KALA) 		3416004010NRG24290520230460201 30/05/2023 NIRANJAN KUMAR 3416004010WL012623 NIRANJAN KUMAR 00048 BKID0004877 1368 1368 Processed 02/06/2023 2019642506 NIRANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KEREDARI JH-16-004-010-002/1079
(GARI KALA) 		3416004010NRG24290520230460236 30/05/2023 RINA KUMARI 3416004010WL012624 RINA KUMARI 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642547 RINA KUMARI BANK OF INDIA(508505)
6 KEREDARI JH-16-004-010-002/1080
(GARI KALA) 		3416004010NRG24290520230460202 30/05/2023 SHANTI DEVI 3416004010WL012623 SHANTI DEVI 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642533 SHANTI DEVI BANK OF INDIA(508505)
7 KEREDARI JH-16-004-010-002/1088
(GARI KALA) 		3416004010NRG24290520230460237 30/05/2023 JAGDISH MAHTO 3416004010WL012624 JAGDISH MAHTO 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642529 JAGDISH MAHTO & YASHODA DEVI BANK OF INDIA(508505)
8 KEREDARI JH-16-004-010-002/1089
(GARI KALA) 		3416004010NRG24290520230460124 30/05/2023 ALIBAKASH MIYA 3416004010WL012620 ALIBAKASH MIYA 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642523 ALIBAKAS MIYAN & RAVIYA KHATUN BANK OF INDIA(508505)
9 KEREDARI JH-16-004-010-002/1090
(GARI KALA) 		3416004010NRG24290520230460125 30/05/2023 PRITM KUMAR 3416004010WL012620 PRITM KUMAR 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642503 PRETAM KUMAR BANK OF INDIA(508505)
10 KEREDARI JH-16-004-010-002/1092
(GARI KALA) 		3416004000NRG24290520230463100 30/05/2023 REKHA DEVI 3416004WL012715 REKHA DEVI 00048 BKID0004877 1368 1368 Processed 02/06/2023 2019642518 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KEREDARI JH-16-004-010-002/1094
(GARI KALA) 		3416004010NRG24290520230460126 30/05/2023 RAVIYA KHATOON 3416004010WL012620 RAVIYA KHATOON 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642504 RABIYA KHATOON BANK OF INDIA(508505)
12 KEREDARI JH-16-004-010-002/1295
(GARI KALA) 		3416004010NRG24290520230460127 30/05/2023 SITAN DHOBI 3416004010WL012620 SITAN DHOBI 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642522 SITAN DHOBI & SABIYA DEVI BANK OF INDIA(508505)
13 KEREDARI JH-16-004-010-002/1296
(GARI KALA) 		3416004010NRG24290520230460128 30/05/2023 INDU DEVI 3416004010WL012620 INDU DEVI 00048 BKID0004877 1368 1368 Processed 02/06/2023 2019642544 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KEREDARI JH-16-004-010-002/1297
(GARI KALA) 		3416004010NRG24290520230460129 30/05/2023 BAIJNATH KUMAR 3416004010WL012620 BAIJNATH KUMAR 00048 BKID0004877 1368 1368 Processed 02/06/2023 2019642502 BAIJNATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KEREDARI JH-16-004-010-002/1298
(GARI KALA) 		3416004010NRG24290520230460238 30/05/2023 RAJKISHOR MAHTO 3416004010WL012624 RAJKISHOR MAHTO 00048 BKID0004877 1368 1368 Processed 02/06/2023 2019642496 RAJKISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 KEREDARI JH-16-004-010-002/1299
(GARI KALA) 		3416004010NRG24290520230460239 30/05/2023 MALTI DEVI 3416004010WL012624 MALTI DEVI 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642534 MALTI DEVI BANK OF INDIA(508505)
17 KEREDARI JH-16-004-010-002/1302
(GARI KALA) 		3416004010NRG24290520230460240 30/05/2023 SURESH MAHTO 3416004010WL012624 SURESH MAHTO 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642495 SURESH MAHTO BANK OF INDIA(508505)
18 KEREDARI JH-16-004-010-002/1303
(GARI KALA) 		3416004010NRG24290520230460131 30/05/2023 SABIYA DEVI 3416004010WL012620 SABIYA DEVI 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642546 SABIYA DEVI BANK OF INDIA(508505)
19 KEREDARI JH-16-004-010-002/1304
(GARI KALA) 		3416004010NRG24290520230460204 30/05/2023 TALESHWAR MAHTO 3416004010WL012623 TALESHWAR MAHTO 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642509 TALESHWAR MAHATO BANK OF INDIA(508505)
20 KEREDARI JH-16-004-010-002/1577
(GARI KALA) 		3416004010NRG24290520230460206 30/05/2023 MOHAN MAHTO 3416004010WL012623 MOHAN MAHTO 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642501 MOHAN MAHTO BANK OF INDIA(508505)
21 KEREDARI JH-16-004-010-002/1610
(GARI KALA) 		3416004010NRG24290520230460207 30/05/2023 MANSUR ALAM 3416004010WL012623 MANSUR ALAM 00048 BKID0004877 1368 1368 Processed 02/06/2023 2019642512 MANSUR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 KEREDARI JH-16-004-010-002/1610
(GARI KALA) 		3416004010NRG24290520230460208 30/05/2023 SHABNAM KHATUN 3416004010WL012623 SHABNAM KHATUN 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642513 SABNAM KHATOON BANK OF INDIA(508505)
23 KEREDARI JH-16-004-010-002/1674
(GARI KALA) 		3416004010NRG24290520230460132 30/05/2023 RINA DEVI 3416004010WL012620 RINA DEVI 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642527 RINA DEVI BANK OF INDIA(508505)
24 KEREDARI JH-16-004-010-002/1697
(GARI KALA) 		3416004010NRG24290520230460241 30/05/2023 MD MUSLIM 3416004010WL012624 MD MUSLIM 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642521 MD MUSLIM & ANWARI KHATON BANK OF INDIA(508505)
25 KEREDARI JH-16-004-010-002/1698
(GARI KALA) 		3416004010NRG24290520230460209 30/05/2023 RUKSANA KHATUN 3416004010WL012623 RUKSANA KHATUN 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642528 ROKASANA KHATUN BANK OF INDIA(508505)
26 KEREDARI JH-16-004-010-002/1699
(GARI KALA) 		3416004010NRG24290520230460243 30/05/2023 TAIBUN NISHA 3416004010WL012624 TAIBUN NISHA 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642507 TAIBUN NISHA BANK OF INDIA(508505)
27 KEREDARI JH-16-004-010-002/1700
(GARI KALA) 		3416004010NRG24290520230460244 30/05/2023 NURJAHA KHATUN 3416004010WL012624 NURJAHA KHATUN 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642524 NURJAHA KHATUN BANK OF INDIA(508505)
28 KEREDARI JH-16-004-010-002/1725
(GARI KALA) 		3416004000NRG24290520230463101 30/05/2023 ANITA DEVI 3416004WL012715 ANITA DEVI 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642517 ANITA DEVI BANK OF INDIA(508505)
29 KEREDARI JH-16-004-010-002/1732
(GARI KALA) 		3416004010NRG24290520230460165 30/05/2023 PAWAN KUMAR 3416004010WL012622 PAWAN KUMAR 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642520 PAWAN KUMAR BANK OF INDIA(508505)
30 KEREDARI JH-16-004-010-002/1737
(GARI KALA) 		3416004010NRG24290520230460210 30/05/2023 SHABA PRAWEEN 3416004010WL012623 SHABA PRAWEEN 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642525 SHABA PRAWEEN BANK OF INDIA(508505)
31 KEREDARI JH-16-004-010-002/1739
(GARI KALA) 		3416004010NRG24290520230460245 30/05/2023 NASRUN NISHA 3416004010WL012624 NASRUN NISHA 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642519 NASHRUN NISHA BANK OF INDIA(508505)
32 KEREDARI JH-16-004-010-002/1741
(GARI KALA) 		3416004010NRG24290520230460166 30/05/2023 MUSKAN PERWEEN 3416004010WL012622 MUSKAN PERWEEN 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642550 MUSKAN PRAVEEN BANK OF INDIA(508505)
33 KEREDARI JH-16-004-010-002/1744
(GARI KALA) 		3416004010NRG24290520230460167 30/05/2023 MD NOUSAD 3416004010WL012622 MD NOUSAD 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642537 MO NAUSHAD BANK OF INDIA(508505)
34 KEREDARI JH-16-004-010-002/1745
(GARI KALA) 		3416004010NRG24290520230460247 30/05/2023 NEHA PERWEEN 3416004010WL012624 NEHA PERWEEN 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642548 NEHA PERWEEN BANK OF INDIA(508505)
35 KEREDARI JH-16-004-010-002/1812
(GARI KALA) 		3416004010NRG24290520230460168 30/05/2023 NIRMAL KUMAR 3416004010WL012622 NIRMAL KUMAR 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642505 NIRMAL KUMAR BANK OF INDIA(508505)
36 KEREDARI JH-16-004-010-002/1813
(GARI KALA) 		3416004010NRG24290520230460170 30/05/2023 SHILA DEVI 3416004010WL012622 SHILA DEVI 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642526 SHILA DEVI BANK OF INDIA(508505)
37 KEREDARI JH-16-004-010-002/1814
(GARI KALA) 		3416004010NRG24290520230460171 30/05/2023 MD GULJAR 3416004010WL012622 MD GULJAR 00048 BKID0004877 1368 1368 Processed 02/06/2023 2019642538 MDGULAJAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 KEREDARI JH-16-004-010-002/1851
(GARI KALA) 		3416004010NRG24290520230460248 30/05/2023 TIKESHWAR MAHTO 3416004010WL012624 TIKESHWAR MAHTO 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642536 TIKESHWAR MAHTO & ARCHANA KUMARI BANK OF INDIA(508505)
39 KEREDARI JH-16-004-010-002/1852
(GARI KALA) 		3416004010NRG24290520230460174 30/05/2023 SAMIRAN NISHA 3416004010WL012622 SAMIRAN NISHA 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642539 SAMIRUN NISHA BANK OF INDIA(508505)
40 KEREDARI JH-16-004-010-002/1862
(GARI KALA) 		3416004000NRG24290520230463097 30/05/2023 MUNESHWAR KUMAR 3416004WL012714 MUNESHWAR KUMAR 00048 BKID0004877 1368 1368 Processed 02/06/2023 2019642500 MUNESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 KEREDARI JH-16-004-010-002/2099
(GARI KALA) 		3416004010NRG24290520230460213 30/05/2023 MD ATAULLAH 3416004010WL012623 MD ATAULLAH 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642543 MD ATAULLAH BANK OF INDIA(508505)
42 KEREDARI JH-16-004-010-002/2107
(GARI KALA) 		3416004010NRG24290520230460249 30/05/2023 SONIYA KHATUN 3416004010WL012624 SONIYA KHATUN 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642541 SONIYA KHATUN BANK OF INDIA(508505)
43 KEREDARI JH-16-004-010-002/2112
(GARI KALA) 		3416004010NRG24290520230460251 30/05/2023 JAY PRAKASH MAHTO 3416004010WL012624 JAY PRAKASH MAHTO 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642542 JAY PRAKASH MAHTO & LALITA DEVI BANK OF INDIA(508505)
44 KEREDARI JH-16-004-010-002/276
(GARI KALA) 		3416004010NRG24290520230460134 30/05/2023 MD. IMTIYAJ 3416004010WL012620 MD. IMTIYAJ 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642516 MD IMTIYAZ &NURJAHA BANK OF INDIA(508505)
45 KEREDARI JH-16-004-010-002/429
(GARI KALA) 		3416004010NRG24290520230460176 30/05/2023 CHHAKAN RANA 3416004010WL012622 CHHAKAN RANA 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642494 CHHAKAN RANA BANK OF INDIA(508505)
46 KEREDARI JH-16-004-010-002/505
(GARI KALA) 		3416004010NRG24290520230460216 30/05/2023 SANTOSH KUMAR 3416004010WL012623 SANTOSH KUMAR 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642498 SANTOSH KUMAR BANK OF INDIA(508505)
47 KEREDARI JH-16-004-010-002/539
(GARI KALA) 		3416004010NRG24290520230460135 30/05/2023 MD.HUSHAIN 3416004010WL012620 MD.HUSHAIN 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642497 HUSSAIN BANK OF INDIA(508505)
48 KEREDARI JH-16-004-010-002/613
(GARI KALA) 		3416004010NRG24290520230460252 30/05/2023 JAGARNATH MAHTO 3416004010WL012624 JAGARNATH MAHTO 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642514 JAGARNATH MAHTO BANK OF INDIA(508505)
49 KEREDARI JH-16-004-010-002/715
(GARI KALA) 		3416004010NRG24290520230460253 30/05/2023 BIGAN MAHTO 3416004010WL012624 BIGAN MAHTO 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642499 MR BIGAN MAHTO STATE BANK OF INDIA(508548)
50 KEREDARI JH-16-004-010-002/752
(GARI KALA) 		3416004010NRG24290520230460177 30/05/2023 SARITA DEVI 3416004010WL012622 SARITA DEVI 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642515 SARITA DEVI BANK OF INDIA(508505)
51 KEREDARI JH-16-004-010-002/832
(GARI KALA) 		3416004010NRG24290520230460136 30/05/2023 ASHMA KHATOON 3416004010WL012620 ASHMA KHATOON 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642540 ASHMA KHATUN BANK OF INDIA(508505)
52 KEREDARI JH-16-004-010-002/881
(GARI KALA) 		3416004010NRG24290520230460137 30/05/2023 TARNNUM KHATUN 3416004010WL012620 TARNNUM KHATUN 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642549 TARANNUM KHATUN BANK OF INDIA(508505)
53 KEREDARI JH-16-004-010-002/882
(GARI KALA) 		3416004010NRG24290520230460138 30/05/2023 MD ABBAS 3416004010WL012620 MD ABBAS 00048 BKID0004877 1368 1368 Processed 02/06/2023 2019642530 MD ABBAS INDIA POST PAYMENTS BANK LIMITED(508528)
54 KEREDARI JH-16-004-010-002/884
(GARI KALA) 		3416004010NRG24290520230460139 30/05/2023 GITA KUMARI 3416004010WL012620 GITA KUMARI 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642535 GITA KUMARI BANK OF INDIA(508505)
55 KEREDARI JH-16-004-010-002/885
(GARI KALA) 		3416004010NRG24290520230460140 30/05/2023 BINOD KUMAR 3416004010WL012620 BINOD KUMAR 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642510 BINOD KUMAR BANK OF INDIA(508505)
56 KEREDARI JH-16-004-010-002/888
(GARI KALA) 		3416004010NRG24290520230460180 30/05/2023 LILAMAN MAHATO 3416004010WL012622 LILAMAN MAHATO 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642508 LILAMAN MAHTO BANK OF INDIA(508505)
57 KEREDARI JH-16-004-010-002/888
(GARI KALA) 		3416004010NRG24290520230460181 30/05/2023 SAKITA DEVI 3416004010WL012622 SAKITA DEVI 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642532 SAKITA DEVI BANK OF INDIA(508505)
58 KEREDARI JH-16-004-010-002/930
(GARI KALA) 		3416004010NRG24290520230460217 30/05/2023 SHIVSANKAR MAHTO 3416004010WL012623 SHIVSANKAR MAHTO 00048 BKID0004877 1368 1368 Processed 01/06/2023 2019642511 SHIV SHANKAR MAHTO BANK OF INDIA(508505)
SubTotal 77976 77976
59 KEREDARI JH-16-004-010-002/1697
(GARI KALA) 		3416004010NRG24290520230460242 30/05/2023 ANWARI KHATUN 3416004010WL012624 ANWARI KHATUN 00415 SBIN0014352 1368 1368 Processed 02/06/2023 2019642490 ANWARI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
60 KEREDARI JH-16-004-010-002/1849
(GARI KALA) 		3416004010NRG24290520230460212 30/05/2023 SAFINA KHATUN 3416004010WL012623 SAFINA KHATUN 00415 SBIN0014352 1368 1368 Processed 01/06/2023 2019642492 SAFINA KHATOON BANK OF INDIA(508505)
61 KEREDARI JH-16-004-010-002/1927
(GARI KALA) 		3416004000NRG24290520230463102 30/05/2023 KINU MAHTO 3416004WL012715 KINU MAHTO 00415 SBIN0014352 1368 1368 Processed 01/06/2023 2019642491 KINU MATO BANK OF INDIA(508505)
SubTotal 4104 4104
Total 83448 83448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004010_300523APB_FTO_179585 BANK OF INDIA BKID0004826 SIMARIA 1368
2 KEREDARI JH3416004010_300523APB_FTO_179585 BANK OF INDIA BKID0004877 GARIKALAN 77976
3 KEREDARI JH3416004010_300523APB_FTO_179585 State Bank of India SBIN0014352 BARKAGAON 4104

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