Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:37 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_240423FTO_51532
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-16-004-015-001/1292
(BUNDU) 		3416004015NRG24220420230134729 24/04/2023 RANI KUMARI 3416004015WL003408 RANI KUMARI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1534924970 RANI KUMARI ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-015-001/1163
(BUNDU) 		3416004015NRG24220420230134727 24/04/2023 RAJENDRA KUMAR 3416004015WL003408 RAJENDRA KUMAR 00048 BKID0004877 1368 1368 Processed 13/05/2023 1534924971 RAJENDRA KUMAR ()
SubTotal 1368 1368
3 KEREDARI JH-16-004-015-001/1533
(BUNDU) 		3416004015NRG24220420230134836 24/04/2023 VIKASH KARMALI 3416004015WL003413 VIKASH KARMALI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1534924982 VIKASH KARMALI ()
4 KEREDARI JH-16-004-015-001/370
(BUNDU) 		3416004015NRG24220420230134818 24/04/2023 PARMESWAR GANJHU 3416004015WL003412 PARMESWAR GANJHU 00048 BKID0004982 1368 1368 Processed 13/05/2023 1534924972 PARMESWAR GANJHU ()
5 KEREDARI JH-16-004-015-002/202
(BUNDU) 		3416004015NRG24240420230142575 24/04/2023 BIRAJU MAHTO 3416004015WL003650 BIRAJU MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1534924985 BIRAJU MAHTO ()
6 KEREDARI JH-16-004-015-002/204
(BUNDU) 		3416004015NRG24240420230142577 24/04/2023 SULENDRA KUMAR 3416004015WL003650 SULENDRA KUMAR 00048 BKID0004982 1368 1368 Processed 13/05/2023 1534924983 SULENDRA KUMAR ()
7 KEREDARI JH-16-004-015-002/215
(BUNDU) 		3416004015NRG24240420230142578 24/04/2023 SANJAY KUMAR MAHTO 3416004015WL003650 SANJAY KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1534924981 SANJAY KUMAR MAHTO ()
8 KEREDARI JH-16-004-015-002/218
(BUNDU) 		3416004015NRG24240420230142580 24/04/2023 GITA DEVI 3416004015WL003650 GITA DEVI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1534924986 GITA DEVI ()
9 KEREDARI JH-16-004-015-002/220
(BUNDU) 		3416004015NRG24240420230142581 24/04/2023 DHARMI DEVI 3416004015WL003650 DHARMI DEVI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1534924984 DHARMI DEVI ()
SubTotal 9576 9576
10 KEREDARI JH-16-004-015-001/1651
(BUNDU) 		3416004015NRG24230420230139632 24/04/2023 Rajendra Yadav 3416004015WL003572 Rajendra Yadav 00048 BKID0005969 1368 1368 Processed 13/05/2023 1534924980 Rajendra Yadav ()
SubTotal 1368 1368
11 KEREDARI JH-16-004-015-001/1720
(BUNDU) 		3416004015NRG24230420230139634 24/04/2023 Deepak Kumar 3416004015WL003572 Deepak Kumar 00152 HDFC0002469 1368 1368 Processed 13/05/2023 1534924979 Deepak Kumar ()
SubTotal 1368 1368
12 KEREDARI JH-16-004-015-001/1215
(BUNDU) 		3416004015NRG24220420230134728 24/04/2023 RANJEET KUMAR 3416004015WL003408 RANJEET KUMAR 00354 PUNB0109000 1368 1368 Processed 13/05/2023 1534924978 RANJEET KUMAR ()
13 KEREDARI JH-16-004-015-001/1503
(BUNDU) 		3416004015NRG24230420230139629 24/04/2023 SURAJ KUMAR SAW 3416004015WL003572 SURAJ KUMAR SAW 00354 PUNB0109000 1368 1368 Processed 13/05/2023 1534924977 SURAJ KUMAR SAW ()
SubTotal 2736 2736
14 KEREDARI JH-16-004-015-001/1214
(BUNDU) 		3416004015NRG24230420230139624 24/04/2023 CHANDRASHEKHAR KUMAR 3416004015WL003572 CHANDRASHEKHAR KUMAR 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1534924974 MR CHANDRASHEKHAR KUMAR ()
15 KEREDARI JH-16-004-015-001/1502
(BUNDU) 		3416004015NRG24230420230139628 24/04/2023 ARUN SAW 3416004015WL003572 ARUN SAW 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1534924976 MR ARUN SAO ()
16 KEREDARI JH-16-004-015-001/434
(BUNDU) 		3416004015NRG24220420230134800 24/04/2023 NAKUL PRASAD SAHU 3416004015WL003411 NAKUL PRASAD SAHU 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1534924975 MR NAKUL PRASAD SAHU ()
SubTotal 4104 4104
17 KEREDARI JH-16-004-015-001/1616
(BUNDU) 		3416004015NRG24220420230134837 24/04/2023 Anil Kumar Ganjhu 3416004015WL003413 Anil Kumar Ganjhu 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1534924973 Anil Kumar Ganjhu ()
SubTotal 1368 1368
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004015_240423FTO_51532 BANK OF INDIA BKID0004813 BISHNUGARH 1368
2 KEREDARI JH3416004015_240423FTO_51532 BANK OF INDIA BKID0004877 GARIKALAN 1368
3 KEREDARI JH3416004015_240423FTO_51532 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 9576
4 KEREDARI JH3416004015_240423FTO_51532 BANK OF INDIA BKID0005969 Keredari 1368
5 KEREDARI JH3416004015_240423FTO_51532 HDFC Bank HDFC0002469 PATRATU 1368
6 KEREDARI JH3416004015_240423FTO_51532 Punjab National Bank PUNB0109000 BACHRA 2736
7 KEREDARI JH3416004015_240423FTO_51532 State Bank of India SBIN0014352 BARKAGAON 4104
8 KEREDARI JH3416004015_240423FTO_51532 Union Bank of India UBIN0539961 KEREDARI 1368

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