Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:55:42 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004002_100823APB_FTO_423646
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-16-004-002-003/1032
(PACHRA) 		3416004002NRG24Z090820231164565 10/08/2023 SULEKHA DEVI 3416004002WL033586 SULEKHA DEVI 00048 BKID0004828 162 162 Processed 11/08/2023 S20065506 SULEKHA KUMARI BANK OF INDIA(508505)
2 KEREDARI JH-16-004-002-003/1169
(PACHRA) 		3416004002NRG24Z090820231164574 10/08/2023 JITENDRA KUMAR 3416004002WL033588 JITENDRA KUMAR 00048 BKID0004828 162 162 Processed 11/08/2023 S20065506 JITENDRA KUMAR S/O KALI SAW BANK OF INDIA(508505)
SubTotal 324 324
3 KEREDARI JH-16-004-002-003/1164
(PACHRA) 		3416004002NRG24Z090820231164573 10/08/2023 BINAY KUMAR 3416004002WL033588 BINAY KUMAR 00048 BKID0005969 162 162 Processed 11/08/2023 S20065506 BINAY KUMAR HDFC BANK LTD(607152)
SubTotal 162 162
4 KEREDARI JH-16-004-002-003/954
(PACHRA) 		3416004002NRG24Z090820231164582 10/08/2023 ARAJ LAL 3416004002WL033590 ARAJ LAL 00415 SBIN0012632 162 162 Processed 11/08/2023 S20065506 MR ARAJLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
5 KEREDARI JH-16-004-002-001/413
(PACHRA) 		3416004002NRG24Z090820231164584 10/08/2023 SUDHIR KUMAR 3416004002WL033591 SUDHIR KUMAR 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 Sudhir Kumar Mali AIRTEL PAYMENTS BANK LIMITED(990288)
6 KEREDARI JH-16-004-002-002/490
(PACHRA) 		3416004002NRG24Z090820231164562 10/08/2023 JAGRANATH KUMAR 3416004002WL033585 JAGRANATH KUMAR 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 JAGRANATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
7 KEREDARI JH-16-004-002-001/1030
(PACHRA) 		3416004002NRG24Z090820231164569 10/08/2023 ANIL SAW 3416004002WL033587 ANIL SAW 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 ANIL SAW SO BANSHI SAW UNION BANK OF INDIA(508500)
8 KEREDARI JH-16-004-002-001/496
(PACHRA) 		3416004002NRG24Z090820231164570 10/08/2023 PRADEEP KUMAR SAW 3416004002WL033587 PRADEEP KUMAR SAW 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 PRADEEP KUMAR SAW, SO JAGDISH SAW BANK OF INDIA(508505)
9 KEREDARI JH-16-004-002-002/1036
(PACHRA) 		3416004002NRG24Z090820231164561 10/08/2023 SOHAWA DEVI 3416004002WL033585 SOHAWA DEVI 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 MRS SOHAWA DEVI STATE BANK OF INDIA(508548)
10 KEREDARI JH-16-004-002-002/282
(PACHRA) 		3416004002NRG24Z090820231164581 10/08/2023 AWANTI DEVI 3416004002WL033590 AWANTI DEVI 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 BHAWANTI DEVI UNION BANK OF INDIA(508500)
11 KEREDARI JH-16-004-002-003/1104
(PACHRA) 		3416004002NRG24Z090820231164578 10/08/2023 MINA DEVI 3416004002WL033589 MINA DEVI 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 MRS MINA DEVI STATE BANK OF INDIA(508548)
12 KEREDARI JH-16-004-002-003/1104
(PACHRA) 		3416004002NRG24Z090820231164577 10/08/2023 VIKAS KUMAR SAW 3416004002WL033589 VIKAS KUMAR SAW 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 VIKASH KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
13 KEREDARI JH-16-004-002-003/18
(PACHRA) 		3416004002NRG24Z090820231164566 10/08/2023 SUKAR SAHU 3416004002WL033586 SUKAR SAHU 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 SUKAR SAW UNION BANK OF INDIA(508500)
14 KEREDARI JH-16-004-002-003/418
(PACHRA) 		3416004002NRG24Z090820231164586 10/08/2023 REETA DEVI 3416004002WL033592 REETA DEVI 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 REETA DEVI BANK OF INDIA(508505)
SubTotal 1296 1296
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004002_100823APB_FTO_423646 BANK OF INDIA BKID0004828 TANDWA 324
2 KEREDARI JH3416004002_100823APB_FTO_423646 BANK OF INDIA BKID0005969 Keredari 162
3 KEREDARI JH3416004002_100823APB_FTO_423646 State Bank of India SBIN0012632 TANDWA 162
4 KEREDARI JH3416004002_100823APB_FTO_423646 State Bank of India SBIN0014352 BARKAGAON 324
5 KEREDARI JH3416004002_100823APB_FTO_423646 Union Bank of India UBIN0545821 CHATTIBARIATU 1296

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