Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:01:09 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004006_071023APB_FTO_625966
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-16-004-006-004/575
(HEWAI) 		3416004000NRG24Z061020231554471 07/10/2023 TARA DEVI 3416004WL048247 TARA DEVI 00045 BARB0BARKAG 162 162 Processed 08/10/2023 S11757167 JITENDRA SINGH BANK OF INDIA(508505)
SubTotal 162 162
2 KEREDARI JH-16-004-006-002/1480
(HEWAI) 		3416004000NRG24Z071020231562578 07/10/2023 MUKESH RAM 3416004WL048668 MUKESH RAM 00048 BKID0004877 162 162 Processed 08/10/2023 S11757167 MUKESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KEREDARI JH-16-004-006-002/1548
(HEWAI) 		3416004000NRG24Z071020231562596 07/10/2023 PRAVIN KUMAR PASWAN 3416004WL048669 PRAVIN KUMAR PASWAN 00048 BKID0004877 162 162 Processed 08/10/2023 S11757167 PRAVIN KUMAR PASWAN BANK OF INDIA(508505)
4 KEREDARI JH-16-004-006-002/1672
(HEWAI) 		3416004006NRG24Z051020231543278 07/10/2023 SERAJ ANSARI 3416004006WL047799 SERAJ ANSARI 00048 BKID0004877 162 162 Processed 08/10/2023 S11757167 SERAJ ANASARI BANK OF INDIA(508505)
5 KEREDARI JH-16-004-006-002/1731
(HEWAI) 		3416004006NRG24Z071020231561784 07/10/2023 DILIP KUMAR 3416004006WL048594 DILIP KUMAR 00048 BKID0004877 162 162 Processed 08/10/2023 S11757167 DILIP KUMAR IDBI BANK(607095)
6 KEREDARI JH-16-004-006-002/1734
(HEWAI) 		3416004000NRG24Z071020231562582 07/10/2023 PRAVEJ ALAM 3416004WL048668 PRAVEJ ALAM 00048 BKID0004877 162 162 Processed 08/10/2023 S11757167 PARWEZ ALAM UNION BANK OF INDIA(508500)
7 KEREDARI JH-16-004-006-002/1996
(HEWAI) 		3416004000NRG24Z071020231562599 07/10/2023 RAJMAN VERMA 3416004WL048669 RAJMAN VERMA 00048 BKID0004877 162 162 Processed 08/10/2023 S11757167 RAJMAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KEREDARI JH-16-004-006-003/402
(HEWAI) 		3416004006NRG24Z051020231543275 07/10/2023 SUJATA DEVI 3416004006WL047798 SUJATA DEVI 00048 BKID0004877 162 162 Processed 08/10/2023 S11757167 SUJATA KUMARI BANK OF INDIA(508505)
9 KEREDARI JH-16-004-006-004/307
(HEWAI) 		3416004000NRG24Z071020231562602 07/10/2023 NAGIYA DEVI 3416004WL048669 NAGIYA DEVI 00048 BKID0004877 162 162 Processed 08/10/2023 S11757167 MISS NAGIYA DEVI STATE BANK OF INDIA(508548)
10 KEREDARI JH-16-004-006-004/511
(HEWAI) 		3416004000NRG24Z071020231562603 07/10/2023 BUDHAN SAW 3416004WL048669 BUDHAN SAW 00048 BKID0004877 162 162 Processed 08/10/2023 S11757167 BUDHAN SAW BANK OF INDIA(508505)
SubTotal 1458 1458
11 KEREDARI JH-16-004-006-002/1672
(HEWAI) 		3416004006NRG24Z051020231543279 07/10/2023 AFSANA PRAWEEN 3416004006WL047799 AFSANA PRAWEEN 00048 BKID0005969 162 162 Processed 08/10/2023 S11757167 AFSANA PRAVIN BANK OF INDIA(508505)
12 KEREDARI JH-16-004-006-002/2210
(HEWAI) 		3416004000NRG24Z071020231562601 07/10/2023 GITA DEVI 3416004WL048669 GITA DEVI 00048 BKID0005969 162 162 Processed 08/10/2023 S11757167 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KEREDARI JH-16-004-006-004/524
(HEWAI) 		3416004000NRG24Z071020231562604 07/10/2023 HARSHRAJ KUMAR 3416004WL048669 HARSHRAJ KUMAR 00048 BKID0005969 162 162 Processed 08/10/2023 S11757167 HARSHRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 KEREDARI JH-16-004-006-004/554
(HEWAI) 		3416004000NRG24Z061020231554469 07/10/2023 SHAILENDRA KUMAR SINGH 3416004WL048247 SHAILENDRA KUMAR SINGH 00048 BKID0005969 162 162 Processed 08/10/2023 S11757167 SHAILENDRA KUMAR SINGH BANK OF INDIA(508505)
SubTotal 648 648
15 KEREDARI JH-16-004-005-001/900
(BENGWARI) 		3416004000NRG24Z071020231562576 07/10/2023 SAKUN DEVI 3416004WL048668 SAKUN DEVI 00415 SBIN0014352 162 162 Processed 08/10/2023 S11757167 MISS SAKUN DEVI STATE BANK OF INDIA(508548)
16 KEREDARI JH-16-004-006-002/1478
(HEWAI) 		3416004000NRG24Z071020231562577 07/10/2023 SHARADA DEVI 3416004WL048668 SHARADA DEVI 00415 SBIN0014352 162 162 Processed 08/10/2023 S11757167 MISS SHARADA DEVI STATE BANK OF INDIA(508548)
17 KEREDARI JH-16-004-006-002/1544
(HEWAI) 		3416004000NRG24Z071020231562579 07/10/2023 BABITA KUMARI 3416004WL048668 BABITA KUMARI 00415 SBIN0014352 162 162 Processed 08/10/2023 S11757167 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KEREDARI JH-16-004-006-002/1640
(HEWAI) 		3416004000NRG24Z071020231562598 07/10/2023 LILAM DEVI 3416004WL048669 LILAM DEVI 00415 SBIN0014352 162 162 Processed 08/10/2023 S11757167 MS LILAM DEVI STATE BANK OF INDIA(508548)
19 KEREDARI JH-16-004-006-002/1786
(HEWAI) 		3416004006NRG24Z051020231543291 07/10/2023 ARFA KULSUM 3416004006WL047801 ARFA KULSUM 00415 SBIN0014352 162 162 Processed 08/10/2023 S11757167 MISS ARFA KULSUM STATE BANK OF INDIA(508548)
20 KEREDARI JH-16-004-006-002/79
(HEWAI) 		3416004000NRG24Z071020231562584 07/10/2023 CHAMAN RAM 3416004WL048668 CHAMAN RAM 00415 SBIN0014352 162 162 Processed 08/10/2023 S11757167 MR CHAMAN RAM STATE BANK OF INDIA(508548)
SubTotal 972 972
21 KEREDARI JH-16-004-006-002/108
(HEWAI) 		3416004006NRG24Z051020231543270 07/10/2023 Mahbul Miyan 3416004006WL047797 Mahbul Miyan 00468 UBIN0539961 162 162 Processed 08/10/2023 S11757167 MAHBUL MIYAN SO MATULB UNION BANK OF INDIA(508500)
22 KEREDARI JH-16-004-006-002/1547
(HEWAI) 		3416004000NRG24Z071020231562580 07/10/2023 SIKANDAR KUMAR 3416004WL048668 SIKANDAR KUMAR 00468 UBIN0539961 162 162 Processed 08/10/2023 S11757167 SIKENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KEREDARI JH-16-004-006-002/2102
(HEWAI) 		3416004006NRG24Z071020231561785 07/10/2023 TULSI BHUIYAN 3416004006WL048594 TULSI BHUIYAN 00468 UBIN0539961 162 162 Processed 08/10/2023 S11757167 TULSI BHUIYAN BANK OF INDIA(508505)
SubTotal 486 486
24 KEREDARI JH-16-004-005-001/899
(BENGWARI) 		3416004000NRG24Z071020231562575 07/10/2023 SHANKAR SAW 3416004WL048668 SHANKAR SAW 00468 UBIN0545821 162 162 Processed 08/10/2023 S11757167 SHANKAR SAW BANK OF INDIA(508505)
25 KEREDARI JH-16-004-006-002/1246
(HEWAI) 		3416004000NRG24Z071020231562595 07/10/2023 Puja Kumari 3416004WL048669 Puja Kumari 00468 UBIN0545821 162 162 Processed 08/10/2023 S11757167 PUJA KUMARI UNION BANK OF INDIA(508500)
26 KEREDARI JH-16-004-006-002/1918
(HEWAI) 		3416004000NRG24Z071020231562583 07/10/2023 AJAY KUMAR RAVI 3416004WL048668 AJAY KUMAR RAVI 00468 UBIN0545821 162 162 Processed 08/10/2023 S11757167 MR AJAY KUMAR RAVI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004006_071023APB_FTO_625966 Bank of Baroda BARB0BARKAG Barkagaon 162
2 KEREDARI JH3416004006_071023APB_FTO_625966 BANK OF INDIA BKID0004877 GARIKALAN 1458
3 KEREDARI JH3416004006_071023APB_FTO_625966 BANK OF INDIA BKID0005969 Keredari 648
4 KEREDARI JH3416004006_071023APB_FTO_625966 State Bank of India SBIN0014352 BARKAGAON 972
5 KEREDARI JH3416004006_071023APB_FTO_625966 Union Bank of India UBIN0539961 KEREDARI 486
6 KEREDARI JH3416004006_071023APB_FTO_625966 Union Bank of India UBIN0545821 CHATTIBARIATU 486

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