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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:37 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_150324APB_FTO_1000407
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-16-004-015-001/362
(BUNDU) 		3416004000NRG24Z150320242314937 15/03/2024 SONU KU PRAJAPATI 3416004WL080844 SONU KU PRAJAPATI 00048 BKID0004697 162 162 Processed 16/03/2024 S93880165 SONU KUMAR PRAJAPATI BANK OF INDIA(508505)
SubTotal 162 162
2 KEREDARI JH-16-004-015-001/1434
(BUNDU) 		3416004000NRG24Z150320242315034 15/03/2024 Rameshwar Saw 3416004WL080854 Rameshwar Saw 00048 BKID0004828 162 162 Processed 16/03/2024 S93880165 RAMESHWAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
3 KEREDARI JH-16-004-015-001/199
(BUNDU) 		3416004000NRG24Z150320242314940 15/03/2024 DEVNARAYAN SAW 3416004WL080845 DEVNARAYAN SAW 00048 BKID0004828 162 162 Processed 16/03/2024 S93880165 DEV NARAYAN SAW BANK OF INDIA(508505)
SubTotal 324 324
4 KEREDARI JH-16-004-015-001/1148
(BUNDU) 		3416004000NRG24Z150320242314933 15/03/2024 CHHOTU KUMAR 3416004WL080844 CHHOTU KUMAR 00048 BKID0004907 162 162 Processed 16/03/2024 S93880165 CHHOTU KUMAR SODANESHWAR SHARMA UNION BANK OF INDIA(508500)
SubTotal 162 162
5 KEREDARI JH-16-004-015-001/1135
(BUNDU) 		3416004000NRG24Z150320242314984 15/03/2024 ANIL YADAV 3416004WL080850 ANIL YADAV 00048 BKID0004982 162 162 Processed 16/03/2024 S93880165 ANIL YADAV BANK OF BARODA(606985)
6 KEREDARI JH-16-004-015-001/1241
(BUNDU) 		3416004000NRG24Z150320242314952 15/03/2024 ASHIK ANSARI 3416004WL080846 ASHIK ANSARI 00048 BKID0004982 162 162 Processed 16/03/2024 S93880165 ASHIQUE ANSARI BANK OF INDIA(508505)
7 KEREDARI JH-16-004-015-001/1573
(BUNDU) 		3416004000NRG24Z150320242315035 15/03/2024 ANIL SAW 3416004WL080854 ANIL SAW 00048 BKID0004982 162 162 Processed 16/03/2024 S93880165 ANIL SAW BANK OF INDIA(508505)
8 KEREDARI JH-16-004-015-001/428
(BUNDU) 		3416004000NRG24Z150320242315054 15/03/2024 SUNITA DEVI 3416004WL080856 SUNITA DEVI 00048 BKID0004982 108 108 Processed 16/03/2024 S93880165 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KEREDARI JH-16-004-015-001/756
(BUNDU) 		3416004000NRG24Z150320242314960 15/03/2024 UMESH THAKUR 3416004WL080846 UMESH THAKUR 00048 BKID0004982 162 162 Processed 16/03/2024 S93880165 UMESH THAKUR UNION BANK OF INDIA(508500)
SubTotal 756 756
10 KEREDARI JH-16-004-015-001/1137
(BUNDU) 		3416004000NRG24Z150320242314985 15/03/2024 CHETLAL YADAV 3416004WL080850 CHETLAL YADAV 00048 BKID0005969 162 162 Processed 16/03/2024 S93880165 MR CHETLAL YADAV STATE BANK OF INDIA(508548)
11 KEREDARI JH-16-004-015-001/1174
(BUNDU) 		3416004000NRG24Z150320242315051 15/03/2024 MINA DEVI 3416004WL080856 MINA DEVI 00048 BKID0005969 162 162 Processed 16/03/2024 S93880165 MINA DEVI BANK OF INDIA(508505)
12 KEREDARI JH-16-004-015-001/1190
(BUNDU) 		3416004000NRG24Z150320242315043 15/03/2024 PANO DEVI 3416004WL080855 PANO DEVI 00048 BKID0005969 162 162 Processed 16/03/2024 S93880165 PANO DEVI UNION BANK OF INDIA(508500)
13 KEREDARI JH-16-004-015-001/1307
(BUNDU) 		3416004000NRG24Z150320242314990 15/03/2024 ROHIT KUMAR YADAV 3416004WL080851 ROHIT KUMAR YADAV 00048 BKID0005969 162 162 Processed 16/03/2024 S93880165 ROHIT KUMAR YADAW BANK OF INDIA(508505)
14 KEREDARI JH-16-004-015-001/1417
(BUNDU) 		3416004000NRG24Z150320242314954 15/03/2024 VIJAY KUMAR 3416004WL080846 VIJAY KUMAR 00048 BKID0005969 162 162 Processed 16/03/2024 S93880165 BIJAY KUMAR BANK OF INDIA(508505)
15 KEREDARI JH-16-004-015-001/1421
(BUNDU) 		3416004000NRG24Z150320242314955 15/03/2024 BALESHWAR GANJHU 3416004WL080846 BALESHWAR GANJHU 00048 BKID0005969 162 162 Processed 16/03/2024 S93880165 BALESHVAR GANJHU BANK OF INDIA(508505)
16 KEREDARI JH-16-004-015-001/1644
(BUNDU) 		3416004000NRG24Z150320242314956 15/03/2024 Kunal Kumar 3416004WL080846 Kunal Kumar 00048 BKID0005969 162 162 Processed 16/03/2024 S93880165 KUNAL KUMAR S/O - BALESHWAR SHARMA BANK OF INDIA(508505)
17 KEREDARI JH-16-004-015-001/436
(BUNDU) 		3416004000NRG24Z150320242315055 15/03/2024 GANESH SAW 3416004WL080856 GANESH SAW 00048 BKID0005969 162 162 Processed 16/03/2024 S93880165 GANESH SAW BANK OF INDIA(508505)
SubTotal 1296 1296
18 KEREDARI JH-16-004-015-001/1407
(BUNDU) 		3416004000NRG24Z150320242314953 15/03/2024 DWARIKA THAKUR 3416004WL080846 DWARIKA THAKUR 00354 PUNB0109000 162 162 Processed 16/03/2024 S93880165 DWARIKA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
19 KEREDARI JH-16-004-015-001/1641
(BUNDU) 		3416004000NRG24Z150320242314986 15/03/2024 Khusnuma Pravin 3416004WL080850 Khusnuma Pravin 00415 SBIN0005989 162 162 Processed 16/03/2024 S93880165 MISS KHUSHANUMA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 162 162
20 KEREDARI JH-16-004-015-001/1011
(BUNDU) 		3416004000NRG24Z150320242314931 15/03/2024 KUNJAL GANJHU 3416004WL080844 KUNJAL GANJHU 00415 SBIN0014352 162 162 Processed 16/03/2024 S93880165 KUNJAL GANJHU BANK OF INDIA(508505)
21 KEREDARI JH-16-004-015-001/1380
(BUNDU) 		3416004000NRG24Z150320242315033 15/03/2024 KANTI DEVI 3416004WL080854 KANTI DEVI 00415 SBIN0014352 162 162 Processed 16/03/2024 S93880165 MRS KANTI DEVI STATE BANK OF INDIA(508548)
22 KEREDARI JH-16-004-015-001/236
(BUNDU) 		3416004000NRG24Z150320242314957 15/03/2024 RAVINDRA THAKUR 3416004WL080846 RAVINDRA THAKUR 00415 SBIN0014352 162 162 Processed 16/03/2024 S93880165 RABINDRA THAKUR BANK OF INDIA(508505)
23 KEREDARI JH-16-004-015-001/372
(BUNDU) 		3416004000NRG24Z150320242314959 15/03/2024 KAMESWAR KU THAKUR 3416004WL080846 KAMESWAR KU THAKUR 00415 SBIN0014352 162 162 Processed 16/03/2024 S93880165 KAMLESH KUMAR THAKUR BANK OF BARODA(606985)
24 KEREDARI JH-16-004-015-001/864
(BUNDU) 		3416004000NRG24Z150320242314991 15/03/2024 TEKALAL KUMAR 3416004WL080851 TEKALAL KUMAR 00415 SBIN0014352 162 162 Processed 16/03/2024 S93880165 TEKLAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
25 KEREDARI JH-16-004-015-001/1014
(BUNDU) 		3416004000NRG24Z150320242314932 15/03/2024 MONIKA KUMARI 3416004WL080844 MONIKA KUMARI 00468 UBIN0539961 162 162 Processed 16/03/2024 S93880165 MONIKA KUMARI UNION BANK OF INDIA(508500)
26 KEREDARI JH-16-004-015-001/1164
(BUNDU) 		3416004000NRG24Z150320242315042 15/03/2024 HARILAL SAW 3416004WL080855 HARILAL SAW 00468 UBIN0539961 162 162 Processed 16/03/2024 S93880165 HARILAL SAW S/O MANIJAR SAW UNION BANK OF INDIA(508500)
27 KEREDARI JH-16-004-015-001/1212
(BUNDU) 		3416004000NRG24Z150320242315032 15/03/2024 AKASH KUMAR 3416004WL080854 AKASH KUMAR 00468 UBIN0539961 162 162 Processed 16/03/2024 S93880165 MR AKASH KUMAR STATE BANK OF INDIA(508548)
28 KEREDARI JH-16-004-015-001/1247
(BUNDU) 		3416004000NRG24Z150320242315045 15/03/2024 ANAND KUMAR SAW 3416004WL080855 ANAND KUMAR SAW 00468 UBIN0539961 162 162 Processed 16/03/2024 S93880165 ANAND KUMAR SAW BANK OF INDIA(508505)
29 KEREDARI JH-16-004-015-001/1247
(BUNDU) 		3416004000NRG24Z150320242315044 15/03/2024 MALATI DEVI 3416004WL080855 MALATI DEVI 00468 UBIN0539961 162 162 Processed 16/03/2024 S93880165 MALTI KUMARI BANK OF INDIA(508505)
30 KEREDARI JH-16-004-015-001/1294
(BUNDU) 		3416004000NRG24Z150320242314934 15/03/2024 VIMLA DEVI 3416004WL080844 VIMLA DEVI 00468 UBIN0539961 162 162 Processed 16/03/2024 S93880165 VIMALA DEVI UNION BANK OF INDIA(508500)
31 KEREDARI JH-16-004-015-001/1301
(BUNDU) 		3416004000NRG24Z150320242314935 15/03/2024 SHANKAR PRAJPATI 3416004WL080844 SHANKAR PRAJPATI 00468 UBIN0539961 162 162 Processed 16/03/2024 S93880165 SHANKAR PRAJAPATI INDIAN OVERSEAS BANK(508541)
32 KEREDARI JH-16-004-015-001/1313
(BUNDU) 		3416004000NRG24Z150320242315052 15/03/2024 mohan saw 3416004WL080856 mohan saw 00468 UBIN0539961 162 162 Processed 16/03/2024 S93880165 MOHAN SAW UNION BANK OF INDIA(508500)
33 KEREDARI JH-16-004-015-001/1435
(BUNDU) 		3416004000NRG24Z150320242314936 15/03/2024 ARJUN KUMAR YADAV 3416004WL080844 ARJUN KUMAR YADAV 00468 UBIN0539961 162 162 Processed 16/03/2024 S93880165 ARJUN KUMAR YADAV UNION BANK OF INDIA(508500)
34 KEREDARI JH-16-004-015-001/1601
(BUNDU) 		3416004000NRG24Z150320242315053 15/03/2024 Damodar Saw 3416004WL080856 Damodar Saw 00468 UBIN0539961 108 108 Processed 16/03/2024 S93880165 Mr. DAMODAR SAW VANANCHAL GRAMIN BANK(607210)
35 KEREDARI JH-16-004-015-001/1643
(BUNDU) 		3416004000NRG24Z150320242314987 15/03/2024 Saba Parvin 3416004WL080850 Saba Parvin 00468 UBIN0539961 162 162 Processed 16/03/2024 S93880165 SABA PARVIN UNION BANK OF INDIA(508500)
36 KEREDARI JH-16-004-015-001/322
(BUNDU) 		3416004000NRG24Z150320242314958 15/03/2024 RAMU SAW 3416004WL080846 RAMU SAW 00468 UBIN0539961 162 162 Processed 16/03/2024 S93880165 MR RAMU SAW STATE BANK OF INDIA(508548)
37 KEREDARI JH-16-004-015-001/358
(BUNDU) 		3416004000NRG24Z150320242314941 15/03/2024 RAVINA KHATUN 3416004WL080845 RAVINA KHATUN 00468 UBIN0539961 162 162 Processed 16/03/2024 S93880165 RAVINA KHATUN W/O KAMRUDDIN ANSARI UNION BANK OF INDIA(508500)
38 KEREDARI JH-16-004-015-001/821-A
(BUNDU) 		3416004000NRG24Z150320242314961 15/03/2024 UMESH KUMAR GANJHU 3416004WL080846 UMESH KUMAR GANJHU 00468 UBIN0539961 162 162 Processed 16/03/2024 S93880165 MR UMESH KUMAR GANJHU STATE BANK OF INDIA(508548)
SubTotal 2214 2214
39 KEREDARI JH-16-004-015-001/1614
(BUNDU) 		3416004000NRG24Z150320242315037 15/03/2024 BITU KUMAR 3416004WL080854 BITU KUMAR 00688 FINO0009002 162 162 Processed 16/03/2024 S93880165 BITU KUMAR BANK OF INDIA(508505)
SubTotal 162 162
40 KEREDARI JH-16-004-015-001/1585
(BUNDU) 		3416004000NRG24Z150320242315036 15/03/2024 Rajdip kumar 3416004WL080854 Rajdip kumar 00691 IPOS0000001 162 162 Processed 16/03/2024 S93880165 MR RAJDEEP KUMAR SAW STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 6372 6372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004015_150324APB_FTO_1000407 BANK OF INDIA BKID0004697 PISKA MORE 162
2 KEREDARI JH3416004015_150324APB_FTO_1000407 BANK OF INDIA BKID0004828 TANDWA 324
3 KEREDARI JH3416004015_150324APB_FTO_1000407 BANK OF INDIA BKID0004907 BOOTYMORE 162
4 KEREDARI JH3416004015_150324APB_FTO_1000407 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 756
5 KEREDARI JH3416004015_150324APB_FTO_1000407 BANK OF INDIA BKID0005969 Keredari 1296
6 KEREDARI JH3416004015_150324APB_FTO_1000407 Punjab National Bank PUNB0109000 BACHRA 162
7 KEREDARI JH3416004015_150324APB_FTO_1000407 State Bank of India SBIN0005989 BARKAKANA 162
8 KEREDARI JH3416004015_150324APB_FTO_1000407 State Bank of India SBIN0014352 BARKAGAON 810
9 KEREDARI JH3416004015_150324APB_FTO_1000407 Union Bank of India UBIN0539961 KEREDARI 2214
10 KEREDARI JH3416004015_150324APB_FTO_1000407 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
11 KEREDARI JH3416004015_150324APB_FTO_1000407 India Post Payments Bank IPOS0000001 RANCHI 162

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