Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:32:33 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004004_180423FTO_31669
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-16-004-004-005/678
(PANDU) 		3416004000NRG24Z180420230083676 18/04/2023 AASIYANA BATUL 3416004WL002128 AASIYANA BATUL 00048 BKID0004877 162 162 Processed 21/04/2023 S88381140 AASIYANA BATUL ()
2 KEREDARI JH-16-004-004-005/748
(PANDU) 		3416004000NRG24Z180420230083521 18/04/2023 REHAN KHATOON 3416004WL002124 REHAN KHATOON 00048 BKID0004877 162 162 Processed 21/04/2023 S88381140 REHAN KHATOON ()
SubTotal 324 324
3 KEREDARI JH-16-004-004-005/228
(PANDU) 		3416004000NRG24Z180420230083662 18/04/2023 PANCHLO KHATUN 3416004WL002128 PANCHLO KHATUN 00048 BKID0005969 162 162 Processed 21/04/2023 S88381140 PANCHLO KHATUN ()
4 KEREDARI JH-16-004-004-005/658
(PANDU) 		3416004000NRG24Z180420230084045 18/04/2023 MD JIBRAIL 3416004WL002139 MD JIBRAIL 00048 BKID0005969 162 162 Processed 21/04/2023 S88381140 MD JIBRAIL ()
5 KEREDARI JH-16-004-004-005/863
(PANDU) 		3416004000NRG24Z180420230083410 18/04/2023 MD AKBAR 3416004WL002119 MD AKBAR 00048 BKID0005969 162 162 Processed 21/04/2023 S88381140 MD AKBAR ()
SubTotal 486 486
6 KEREDARI JH-16-004-004-002/1134
(PANDU) 		3416004000NRG24Z180420230084034 18/04/2023 MD WARIS ANSARI 3416004WL002139 MD WARIS ANSARI 00415 SBIN0014352 162 162 Processed 21/04/2023 S88381140 MD WARIS ANSARI ()
7 KEREDARI JH-16-004-004-004/180
(PANDU) 		3416004000NRG24Z180420230083806 18/04/2023 KUNTI KUMARI 3416004WL002132 KUNTI KUMARI 00415 SBIN0014352 162 162 Processed 21/04/2023 S88381140 KUNTI KUMARI ()
8 KEREDARI JH-16-004-004-005/770
(PANDU) 		3416004000NRG24Z180420230083529 18/04/2023 JAHRA KHATOON 3416004WL002124 JAHRA KHATOON 00415 SBIN0014352 162 162 Processed 21/04/2023 S88381140 JAHRA KHATOON ()
SubTotal 486 486
9 KEREDARI JH-16-004-004-002/1090
(PANDU) 		3416004000NRG24Z180420230083366 18/04/2023 RAJESH KUMAR PARJAPATI 3416004WL002118 RAJESH KUMAR PARJAPATI 00468 UBIN0539961 162 162 Processed 21/04/2023 S88381140 RAJESH KUMAR PARJAPATI ()
10 KEREDARI JH-16-004-004-005/857
(PANDU) 		3416004000NRG24Z180420230083871 18/04/2023 SABINA KHATUN 3416004WL002134 SABINA KHATUN 00468 UBIN0539961 162 162 Processed 21/04/2023 S88381140 SABINA KHATUN ()
11 KEREDARI JH-16-004-004-005/859
(PANDU) 		3416004000NRG24Z180420230083873 18/04/2023 AASMA PARWEEN 3416004WL002134 AASMA PARWEEN 00468 UBIN0539961 162 162 Processed 21/04/2023 S88381140 AASMA PARWEEN ()
SubTotal 486 486
12 KEREDARI JH-16-004-004-002/1104
(PANDU) 		3416004000NRG24Z180420230083367 18/04/2023 MD DANISH ANSARI 3416004WL002118 MD DANISH ANSARI 00468 UBIN0545821 162 162 Processed 21/04/2023 S88381140 MD DANISH ANSARI ()
13 KEREDARI JH-16-004-004-002/1139
(PANDU) 		3416004000NRG24Z180420230084036 18/04/2023 MARIAM KHATOON 3416004WL002139 MARIAM KHATOON 00468 UBIN0545821 162 162 Processed 21/04/2023 S88381140 MARIAM KHATOON ()
14 KEREDARI JH-16-004-004-005/578
(PANDU) 		3416004000NRG24Z180420230083741 18/04/2023 ROUSHAN KHATOON 3416004WL002130 ROUSHAN KHATOON 00468 UBIN0545821 162 162 Processed 21/04/2023 S88381140 ROUSHAN KHATOON ()
15 KEREDARI JH-16-004-004-005/615
(PANDU) 		3416004000NRG24Z180420230083858 18/04/2023 RAFIJA KHATOON 3416004WL002134 RAFIJA KHATOON 00468 UBIN0545821 162 162 Processed 21/04/2023 S88381140 RAFIJA KHATOON ()
16 KEREDARI JH-16-004-004-005/679
(PANDU) 		3416004000NRG24Z180420230083677 18/04/2023 ROKEJA KHATOON 3416004WL002128 ROKEJA KHATOON 00468 UBIN0545821 162 162 Processed 21/04/2023 S88381140 ROKEJA KHATOON ()
17 KEREDARI JH-16-004-004-005/747
(PANDU) 		3416004000NRG24Z180420230083501 18/04/2023 SALMA KHATUN 3416004WL002122 SALMA KHATUN 00468 UBIN0545821 162 162 Processed 21/04/2023 S88381140 SALMA KHATUN ()
18 KEREDARI JH-16-004-004-005/797
(PANDU) 		3416004000NRG24Z180420230083684 18/04/2023 RAJIYA KHATOON 3416004WL002128 RAJIYA KHATOON 00468 UBIN0545821 162 162 Processed 21/04/2023 S88381140 RAJIYA KHATOON ()
19 KEREDARI JH-16-004-004-005/867
(PANDU) 		3416004000NRG24Z180420230083597 18/04/2023 RUBIYA KHATUN 3416004WL002126 RUBIYA KHATUN 00468 UBIN0545821 162 162 Processed 21/04/2023 S88381140 RUBIYA KHATUN ()
20 KEREDARI JH-16-004-004-006/261
(PANDU) 		3416004000NRG24Z180420230083506 18/04/2023 PRITI DEVI 3416004WL002123 PRITI DEVI 00468 UBIN0545821 162 162 Processed 21/04/2023 S88381140 PRITI DEVI ()
SubTotal 1458 1458
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004004_180423FTO_31669 BANK OF INDIA BKID0004877 GARIKALAN 324
2 KEREDARI JH3416004004_180423FTO_31669 BANK OF INDIA BKID0005969 Keredari 486
3 KEREDARI JH3416004004_180423FTO_31669 State Bank of India SBIN0014352 BARKAGAON 486
4 KEREDARI JH3416004004_180423FTO_31669 Union Bank of India UBIN0539961 KEREDARI 486
5 KEREDARI JH3416004004_180423FTO_31669 Union Bank of India UBIN0545821 CHATTIBARIATU 1458

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