Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:34 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004014_270723APB_FTO_384619
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-16-004-014-004/1010
(SALGA) 		3416004000NRG24Z260720231062893 27/07/2023 RENU KUMARI 3416004WL029838 RENU KUMARI 00048 BKID0004828 162 162 Processed 28/07/2023 S33250611 RENU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 KEREDARI JH-16-004-014-005/197
(SALGA) 		3416004000NRG24Z260720231059614 27/07/2023 SARUL MAHTO 3416004WL029714 SARUL MAHTO 00048 BKID0005969 162 162 Processed 28/07/2023 S33250611 SARTHU MAHTO BANK OF INDIA(508505)
3 KEREDARI JH-16-004-014-005/319
(SALGA) 		3416004000NRG24Z260720231059616 27/07/2023 JAY KUMAR RAJAK 3416004WL029714 JAY KUMAR RAJAK 00048 BKID0005969 162 162 Processed 28/07/2023 S33250611 JAY KUMAR RAJAK BANK OF INDIA(508505)
4 KEREDARI JH-16-004-014-005/321
(SALGA) 		3416004000NRG24Z260720231059617 27/07/2023 SANJAY RAJAK 3416004WL029714 SANJAY RAJAK 00048 BKID0005969 162 162 Processed 28/07/2023 S33250611 SANJAY RAJAK BANK OF INDIA(508505)
5 KEREDARI JH-16-004-014-005/402
(SALGA) 		3416004000NRG24Z260720231059618 27/07/2023 CHARAK RAJAK 3416004WL029714 CHARAK RAJAK 00048 BKID0005969 162 162 Processed 28/07/2023 S33250611 CHARAK RAJAK BANK OF INDIA(508505)
6 KEREDARI JH-16-004-014-006/1599
(SALGA) 		3416004000NRG24Z270720231067462 27/07/2023 ANUJ KUMAR PATEL 3416004WL030004 ANUJ KUMAR PATEL 00048 BKID0005969 162 162 Processed 28/07/2023 S33250611 ANUJ KUMAR PATEL SO GOVIND MAHTO UNION BANK OF INDIA(508500)
7 KEREDARI JH-16-004-014-006/1599
(SALGA) 		3416004000NRG24Z270720231067461 27/07/2023 MAMTA DEVI 3416004WL030004 MAMTA DEVI 00048 BKID0005969 162 162 Processed 28/07/2023 S33250611 ANUJ KUMAR PATEL S/O GOVIND MAHTO BANK OF INDIA(508505)
SubTotal 972 972
8 KEREDARI JH-16-004-014-004/172
(SALGA) 		3416004000NRG24Z260720231062897 27/07/2023 DHANO DEVI 3416004WL029838 DHANO DEVI 00415 SBIN0014352 162 162 Processed 28/07/2023 S33250611 MRS DHANO DEVI STATE BANK OF INDIA(508548)
9 KEREDARI JH-16-004-014-004/387
(SALGA) 		3416004000NRG24Z260720231062901 27/07/2023 SANJAY KUMAR 3416004WL029838 SANJAY KUMAR 00415 SBIN0014352 162 162 Processed 28/07/2023 S33250611 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
10 KEREDARI JH-16-004-014-006/2459
(SALGA) 		3416004000NRG24Z260720231060329 27/07/2023 Muneshwar Ram 3416004WL029756 Muneshwar Ram 00415 SBIN0014352 162 162 Processed 28/07/2023 S33250611 MUNESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
11 KEREDARI JH-16-004-014-001/64
(SALGA) 		3416004000NRG24Z260720231060328 27/07/2023 DEVNATH GANJHU 3416004WL029756 DEVNATH GANJHU 00468 UBIN0539961 162 162 Processed 28/07/2023 S33250611 DEWNATH GANJHU BANK OF INDIA(508505)
12 KEREDARI JH-16-004-014-004/1009
(SALGA) 		3416004000NRG24Z260720231062892 27/07/2023 JHAMAN MAHTO 3416004WL029838 JHAMAN MAHTO 00468 UBIN0539961 162 162 Processed 28/07/2023 S33250611 JHAMAN MAHTO SO JITU MAHTO UNION BANK OF INDIA(508500)
13 KEREDARI JH-16-004-014-004/102
(SALGA) 		3416004000NRG24Z260720231062895 27/07/2023 CHANDRIKA MAHTO 3416004WL029838 CHANDRIKA MAHTO 00468 UBIN0539961 162 162 Processed 28/07/2023 S33250611 CHANDRIKA KUMAR UNION BANK OF INDIA(508500)
14 KEREDARI JH-16-004-014-004/1067
(SALGA) 		3416004000NRG24Z260720231062896 27/07/2023 NARESH BHUIYA 3416004WL029838 NARESH BHUIYA 00468 UBIN0539961 162 162 Processed 28/07/2023 S33250611 NARESH BHUIYAN SO CHATHU BHUIYAN UNION BANK OF INDIA(508500)
15 KEREDARI JH-16-004-014-004/1744
(SALGA) 		3416004000NRG24Z260720231062898 27/07/2023 LALITA DEVI 3416004WL029838 LALITA DEVI 00468 UBIN0539961 162 162 Processed 28/07/2023 S33250611 LALITA DEVI WO LALAN KUMAR UNION BANK OF INDIA(508500)
16 KEREDARI JH-16-004-014-004/180
(SALGA) 		3416004000NRG24Z260720231062899 27/07/2023 KRISHNA KANT KUSHWAHA 3416004WL029838 KRISHNA KANT KUSHWAHA 00468 UBIN0539961 162 162 Processed 28/07/2023 S33250611 KRISHNA KANT KUSHWAHA S/O DBANDHAN MAHTO BANK OF INDIA(508505)
17 KEREDARI JH-16-004-014-004/309
(SALGA) 		3416004000NRG24Z260720231062900 27/07/2023 HEMALI MAHTO 3416004WL029838 HEMALI MAHTO 00468 UBIN0539961 162 162 Processed 28/07/2023 S33250611 HEMALI MAHATO S/O LATE UGAM MAHTO UNION BANK OF INDIA(508500)
18 KEREDARI JH-16-004-014-004/449
(SALGA) 		3416004000NRG24Z260720231062902 27/07/2023 KANCHAN DEVI 3416004WL029838 KANCHAN DEVI 00468 UBIN0539961 162 162 Processed 28/07/2023 S33250611 KANCHAN DEVI W/O CHARITR UNION BANK OF INDIA(508500)
19 KEREDARI JH-16-004-014-004/629
(SALGA) 		3416004000NRG24Z260720231062903 27/07/2023 DALO DEVI 3416004WL029838 DALO DEVI 00468 UBIN0539961 162 162 Processed 28/07/2023 S33250611 GALO DEVI WO MADHO BHUIYA UNION BANK OF INDIA(508500)
20 KEREDARI JH-16-004-014-005/215
(SALGA) 		3416004000NRG24Z260720231059615 27/07/2023 RAMA MAHTO 3416004WL029714 RAMA MAHTO 00468 UBIN0539961 162 162 Processed 28/07/2023 S33250611 RAMA MAHTO UNION BANK OF INDIA(508500)
21 KEREDARI JH-16-004-014-006/88
(SALGA) 		3416004000NRG24Z260720231060330 27/07/2023 BIJAY RAM 3416004WL029756 BIJAY RAM 00468 UBIN0539961 162 162 Processed 28/07/2023 S33250611 SACHIN KUMAR S/O RABINDRA KUMAR UNION BANK OF INDIA(508500)
SubTotal 1782 1782
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004014_270723APB_FTO_384619 BANK OF INDIA BKID0004828 TANDWA 162
2 KEREDARI JH3416004014_270723APB_FTO_384619 BANK OF INDIA BKID0005969 Keredari 972
3 KEREDARI JH3416004014_270723APB_FTO_384619 State Bank of India SBIN0014352 BARKAGAON 486
4 KEREDARI JH3416004014_270723APB_FTO_384619 Union Bank of India UBIN0539961 KEREDARI 1782

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