Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:06:58 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004004_301123APB_FTO_785296
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-16-004-004-002/1076
(PANDU) 		3416004004NRG24Z291120231851842 30/11/2023 UJJAWAL KUMAR DAS 3416004004WL060316 UJJAWAL KUMAR DAS 00048 BKID0004810 162 162 Processed 01/12/2023 S63771514 UJJAWL KUMAR DAS BANK OF INDIA(508505)
SubTotal 162 162
2 KEREDARI JH-16-004-004-001/94
(PANDU) 		3416004004NRG24Z291120231851911 30/11/2023 PRAMOD RAM 3416004004WL060321 PRAMOD RAM 00048 BKID0004877 162 162 Processed 01/12/2023 S63771514 PRAMOD RAM S/O-JAGADEV RAM BANK OF INDIA(508505)
3 KEREDARI JH-16-004-004-002/817
(PANDU) 		3416004004NRG24Z291120231851847 30/11/2023 BANSHI RAM 3416004004WL060316 BANSHI RAM 00048 BKID0004877 162 162 Processed 01/12/2023 S63771514 BINDU RAM BANK OF INDIA(508505)
SubTotal 324 324
4 KEREDARI JH-16-004-004-002/1232
(PANDU) 		3416004004NRG24Z291120231851912 30/11/2023 RAVI KUMAR RANA 3416004004WL060321 RAVI KUMAR RANA 00048 BKID0005893 162 162 Processed 01/12/2023 S63771514 RAVI KUMAR RANA BANK OF INDIA(508505)
SubTotal 162 162
5 KEREDARI JH-16-004-004-001/141
(PANDU) 		3416004004NRG24Z291120231851839 30/11/2023 SURESH SINGH 3416004004WL060316 SURESH SINGH 00048 BKID0005969 162 162 Processed 01/12/2023 S63771514 SURESH SINGH BANK OF INDIA(508505)
6 KEREDARI JH-16-004-004-001/150
(PANDU) 		3416004004NRG24Z291120231851909 30/11/2023 JIRAWA DEVI 3416004004WL060321 JIRAWA DEVI 00048 BKID0005969 162 162 Processed 01/12/2023 S63771514 JIRAWA DEVI BANK OF INDIA(508505)
7 KEREDARI JH-16-004-004-002/1336
(PANDU) 		3416004004NRG24Z291120231851913 30/11/2023 NISHUKANT KUMAR 3416004004WL060321 NISHUKANT KUMAR 00048 BKID0005969 162 162 Processed 01/12/2023 S63771514 NISHUKANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KEREDARI JH-16-004-004-002/1390
(PANDU) 		3416004004NRG24Z291120231851914 30/11/2023 KAVITA DEVI 3416004004WL060321 KAVITA DEVI 00048 BKID0005969 162 162 Processed 01/12/2023 S63771514 KAVITA DEVI BANK OF INDIA(508505)
9 KEREDARI JH-16-004-004-002/1469
(PANDU) 		3416004004NRG24Z291120231851915 30/11/2023 REKHA KUMARI 3416004004WL060321 REKHA KUMARI 00048 BKID0005969 162 162 Processed 01/12/2023 S63771514 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
10 KEREDARI JH-16-004-004-002/1471
(PANDU) 		3416004004NRG24Z291120231851916 30/11/2023 KAMESWAR KUMAR DAS 3416004004WL060321 KAMESWAR KUMAR DAS 00048 BKID0005969 162 162 Processed 01/12/2023 S63771514 KAMESHWAR KUMAR DAS SO BALKESH DAS BANK OF INDIA(508505)
11 KEREDARI JH-16-004-004-002/1535
(PANDU) 		3416004004NRG24Z291120231851918 30/11/2023 SARITA DEVI 3416004004WL060321 SARITA DEVI 00048 BKID0005969 162 162 Processed 01/12/2023 S63771514 Ms. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
12 KEREDARI JH-16-004-004-002/1536
(PANDU) 		3416004004NRG24Z291120231851919 30/11/2023 RAJENDRA YADAV 3416004004WL060321 RAJENDRA YADAV 00048 BKID0005969 162 162 Processed 01/12/2023 S63771514 RAJENDRA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
13 KEREDARI JH-16-004-004-002/1548
(PANDU) 		3416004004NRG24Z291120231851920 30/11/2023 SAMDEEP KUMAR DAS 3416004004WL060321 SAMDEEP KUMAR DAS 00048 BKID0005969 162 162 Processed 01/12/2023 S63771514 MR SANDEEP KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1458 1458
14 KEREDARI JH-16-004-004-002/1071
(PANDU) 		3416004004NRG24Z291120231851841 30/11/2023 SUNIL RAM 3416004004WL060316 SUNIL RAM 00415 SBIN0014352 162 162 Processed 01/12/2023 S63771514 MRS SUNIL RAM STATE BANK OF INDIA(508548)
15 KEREDARI JH-16-004-004-002/1534
(PANDU) 		3416004004NRG24Z291120231851917 30/11/2023 VISHAL KUMAR DAS 3416004004WL060321 VISHAL KUMAR DAS 00415 SBIN0014352 162 162 Processed 01/12/2023 S63771514 MR VISHAL KUMAR DAS STATE BANK OF INDIA(508548)
16 KEREDARI JH-16-004-004-002/193
(PANDU) 		3416004004NRG24Z291120231851844 30/11/2023 MOHAN RAM 3416004004WL060316 MOHAN RAM 00415 SBIN0014352 162 162 Processed 01/12/2023 S63771514 MR MOHAN RAM STATE BANK OF INDIA(508548)
17 KEREDARI JH-16-004-004-002/657
(PANDU) 		3416004004NRG24Z291120231851845 30/11/2023 BIRAJ RAM 3416004004WL060316 BIRAJ RAM 00415 SBIN0014352 162 162 Processed 01/12/2023 S63771514 MR VIRAJ RAM STATE BANK OF INDIA(508548)
18 KEREDARI JH-16-004-004-002/672
(PANDU) 		3416004004NRG24Z291120231851846 30/11/2023 SUSHAMA DEVI 3416004004WL060316 SUSHAMA DEVI 00415 SBIN0014352 162 162 Processed 01/12/2023 S63771514 PINTU RAM S/O SURESH RAM UNION BANK OF INDIA(508500)
SubTotal 810 810
19 KEREDARI JH-16-004-004-001/151
(PANDU) 		3416004004NRG24Z291120231851910 30/11/2023 KAUSHALIAYA DEVI 3416004004WL060321 KAUSHALIAYA DEVI 00468 UBIN0545821 162 162 Processed 01/12/2023 S63771514 KAUSHLAYA DEVI WO GUJAR GANJHU UNION BANK OF INDIA(508500)
20 KEREDARI JH-16-004-004-002/106
(PANDU) 		3416004004NRG24Z291120231851840 30/11/2023 ASHOK RAM 3416004004WL060316 ASHOK RAM 00468 UBIN0545821 162 162 Processed 01/12/2023 S63771514 ASHOK RAM UNION BANK OF INDIA(508500)
21 KEREDARI JH-16-004-004-002/1079
(PANDU) 		3416004004NRG24Z291120231851843 30/11/2023 RINA DEVI 3416004004WL060316 RINA DEVI 00468 UBIN0545821 162 162 Processed 01/12/2023 S63771514 REENA DEVI W/O MAHENDRA RAM UNION BANK OF INDIA(508500)
22 KEREDARI JH-16-004-004-002/917
(PANDU) 		3416004004NRG24Z291120231851921 30/11/2023 SUSMA DEVI 3416004004WL060321 SUSMA DEVI 00468 UBIN0545821 162 162 Processed 01/12/2023 S63771514 SUSHMA DEVI W/O ASHOK PRAJAPATI UNION BANK OF INDIA(508500)
23 KEREDARI JH-16-004-004-004/115
(PANDU) 		3416004004NRG24Z291120231851922 30/11/2023 SHAMBHU GANJHU 3416004004WL060321 SHAMBHU GANJHU 00468 UBIN0545821 162 162 Processed 01/12/2023 S63771514 SHAMBHU GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 KEREDARI JH-16-004-004-004/68
(PANDU) 		3416004004NRG24Z291120231851923 30/11/2023 GUNJO DEVI 3416004004WL060321 GUNJO DEVI 00468 UBIN0545821 162 162 Processed 01/12/2023 S63771514 GUJAKI DEVI UNION BANK OF INDIA(508500)
SubTotal 972 972
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004004_301123APB_FTO_785296 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 KEREDARI JH3416004004_301123APB_FTO_785296 BANK OF INDIA BKID0004877 GARIKALAN 324
3 KEREDARI JH3416004004_301123APB_FTO_785296 BANK OF INDIA BKID0005893 HURHURU 162
4 KEREDARI JH3416004004_301123APB_FTO_785296 BANK OF INDIA BKID0005969 Keredari 1458
5 KEREDARI JH3416004004_301123APB_FTO_785296 State Bank of India SBIN0014352 BARKAGAON 810
6 KEREDARI JH3416004004_301123APB_FTO_785296 Union Bank of India UBIN0545821 CHATTIBARIATU 972

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