Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:44:33 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004006_130423FTO_15457
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-16-004-006-002/1911
(HEWAI) 		3416004000NRG24Z130420230034621 13/04/2023 SANJAY KUMAR 3416004WL000915 SANJAY KUMAR 00048 BKID0004877 162 162 Processed 25/04/2023 S61991369 SANJAY KUMAR ()
2 KEREDARI JH-16-004-006-004/271
(HEWAI) 		3416004000NRG24Z120420230023965 13/04/2023 BODHAN SAW 3416004WL000664 BODHAN SAW 00048 BKID0004877 162 162 Processed 25/04/2023 S61991369 BODHAN SAW ()
3 KEREDARI JH-16-004-006-004/271
(HEWAI) 		3416004000NRG24Z120420230023966 13/04/2023 SOHWA DEVI 3416004WL000664 SOHWA DEVI 00048 BKID0004877 162 162 Processed 25/04/2023 S61991369 SOHWA DEVI ()
4 KEREDARI JH-16-004-006-004/351
(HEWAI) 		3416004000NRG24Z120420230023967 13/04/2023 MALATI DEVI 3416004WL000664 MALATI DEVI 00048 BKID0004877 162 162 Processed 25/04/2023 S61991369 MALATI DEVI ()
5 KEREDARI JH-16-004-006-004/353
(HEWAI) 		3416004000NRG24Z130420230035195 13/04/2023 JAGDEV KUMAR 3416004WL000937 JAGDEV KUMAR 00048 BKID0004877 162 162 Processed 25/04/2023 S61991369 JAGDEV KUMAR ()
6 KEREDARI JH-16-004-006-004/713
(HEWAI) 		3416004000NRG24Z130420230035201 13/04/2023 DUKHNI DEVI 3416004WL000937 DUKHNI DEVI 00048 BKID0004877 162 162 Processed 25/04/2023 S61991369 DUKHNI DEVI ()
7 KEREDARI JH-16-004-006-004/741
(HEWAI) 		3416004000NRG24Z130420230035206 13/04/2023 CHANDAR SAW 3416004WL000937 CHANDAR SAW 00048 BKID0004877 162 162 Processed 25/04/2023 S61991369 CHANDAR SAW ()
8 KEREDARI JH-16-004-006-005/325
(HEWAI) 		3416004000NRG24Z120420230023924 13/04/2023 FULMATI DEVI 3416004WL000663 FULMATI DEVI 00048 BKID0004877 162 162 Processed 25/04/2023 S61991369 FULMATI DEVI ()
9 KEREDARI JH-16-004-006-005/96
(HEWAI) 		3416004000NRG24Z120420230023927 13/04/2023 JHALIYA DEVI 3416004WL000663 JHALIYA DEVI 00048 BKID0004877 162 162 Processed 25/04/2023 S61991369 JHALIYA DEVI ()
10 KEREDARI JH-16-004-007-002/152
(BELTU) 		3416004000NRG24Z120420230023931 13/04/2023 BAJARANGI KUMAR 3416004WL000663 BAJARANGI KUMAR 00048 BKID0004877 162 162 Processed 25/04/2023 S61991369 BAJARANGI KUMAR ()
11 KEREDARI JH-16-004-007-002/51
(BELTU) 		3416004000NRG24Z120420230023935 13/04/2023 BARJU SAW 3416004WL000663 BARJU SAW 00048 BKID0004877 162 162 Processed 25/04/2023 S61991369 BARJU SAW ()
SubTotal 1782 1782
12 KEREDARI JH-16-004-006-004/518
(HEWAI) 		3416004000NRG24Z130420230035198 13/04/2023 DILIP KUMAR 3416004WL000937 DILIP KUMAR 00048 BKID0005969 162 162 Processed 25/04/2023 S61991369 DILIP KUMAR ()
13 KEREDARI JH-16-004-006-004/806
(HEWAI) 		3416004000NRG24Z130420230035211 13/04/2023 Nagiya Devi 3416004WL000937 Nagiya Devi 00048 BKID0005969 162 162 Processed 25/04/2023 S61991369 Nagiya Devi ()
SubTotal 324 324
14 KEREDARI JH-16-004-006-002/1283
(HEWAI) 		3416004000NRG24Z130420230034611 13/04/2023 PRADEEP RAM 3416004WL000915 PRADEEP RAM 00415 SBIN0014352 162 162 Processed 25/04/2023 S61991369 PRADEEP RAM ()
SubTotal 162 162
15 KEREDARI JH-16-004-006-002/1688
(HEWAI) 		3416004006NRG24Z120420230022348 13/04/2023 MITHLESH MAHTO 3416004006WL000610 MITHLESH MAHTO 00468 UBIN0539961 162 162 Processed 25/04/2023 S61991369 MITHLESH MAHTO ()
SubTotal 162 162
16 KEREDARI JH-16-004-006-004/585
(HEWAI) 		3416004000NRG24Z120420230023977 13/04/2023 SURESH SAW 3416004WL000664 SURESH SAW 00688 FINO0009002 162 162 Processed 25/04/2023 S61991369 SURESH SAW ()
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004006_130423FTO_15457 BANK OF INDIA BKID0004877 GARIKALAN 1782
2 KEREDARI JH3416004006_130423FTO_15457 BANK OF INDIA BKID0005969 Keredari 324
3 KEREDARI JH3416004006_130423FTO_15457 State Bank of India SBIN0014352 BARKAGAON 162
4 KEREDARI JH3416004006_130423FTO_15457 Union Bank of India UBIN0539961 KEREDARI 162
5 KEREDARI JH3416004006_130423FTO_15457 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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