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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:55:41 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004008_260523APB_FTO_166759
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-16-004-008-001/1412
(KANDAVER) 		3416004008NRG24Z250520230432420 26/05/2023 Raju Saw 3416004008WL011791 Raju Saw 00048 BKID0004793 162 162 Processed 27/05/2023 S48200698 RAJU SAW IDBI BANK(607095)
SubTotal 162 162
2 KEREDARI JH-16-004-008-001/1028
(KANDAVER) 		3416004008NRG24Z250520230432394 26/05/2023 FAGUNI DEVI 3416004008WL011790 FAGUNI DEVI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 FAGUNI DEVI BANK OF INDIA(508505)
3 KEREDARI JH-16-004-008-001/1085
(KANDAVER) 		3416004008NRG24Z250520230432414 26/05/2023 ANITA DEVI 3416004008WL011791 ANITA DEVI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 ANITA DAVI BANK OF INDIA(508505)
4 KEREDARI JH-16-004-008-001/1088
(KANDAVER) 		3416004008NRG24Z250520230432415 26/05/2023 BASANTI DEVI 3416004008WL011791 BASANTI DEVI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 BASANTI DEVI BANK OF INDIA(508505)
5 KEREDARI JH-16-004-008-001/1146
(KANDAVER) 		3416004000NRG24Z260520230437433 26/05/2023 ARJUN SAW 3416004WL011953 ARJUN SAW 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 ARJUN SAW BANK OF INDIA(508505)
6 KEREDARI JH-16-004-008-001/1203
(KANDAVER) 		3416004008NRG24Z250520230432417 26/05/2023 RANJEET KUMAR 3416004008WL011791 RANJEET KUMAR 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 RANJEET KUMAR BANK OF INDIA(508505)
7 KEREDARI JH-16-004-008-001/1207
(KANDAVER) 		3416004000NRG24Z260520230437434 26/05/2023 ANITA DEVI 3416004WL011953 ANITA DEVI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 ANITA DEVI AXIS BANK(607153)
8 KEREDARI JH-16-004-008-001/1493
(KANDAVER) 		3416004000NRG24Z260520230437407 26/05/2023 Mohammad Taslim 3416004WL011952 Mohammad Taslim 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 MD TASLIM BANK OF BARODA(606985)
9 KEREDARI JH-16-004-008-001/156-A
(KANDAVER) 		3416004008NRG24Z250520230432422 26/05/2023 SUKAR RAM 3416004008WL011791 SUKAR RAM 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 SUKAR RAM BANK OF INDIA(508505)
10 KEREDARI JH-16-004-008-001/210
(KANDAVER) 		3416004008NRG24Z250520230432423 26/05/2023 MATIYA DEVI 3416004008WL011791 MATIYA DEVI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 MATIYA DEVI BANK OF INDIA(508505)
11 KEREDARI JH-16-004-008-001/5-B
(KANDAVER) 		3416004000NRG24Z260520230437436 26/05/2023 RAJ KUMAR 3416004WL011953 RAJ KUMAR 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 RAJ KUMAR BANK OF INDIA(508505)
12 KEREDARI JH-16-004-008-001/593
(KANDAVER) 		3416004008NRG24Z250520230432424 26/05/2023 LALDEO RAM 3416004008WL011791 LALDEO RAM 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 MR LALDEV RAM STATE BANK OF INDIA(508548)
13 KEREDARI JH-16-004-008-001/6-B
(KANDAVER) 		3416004000NRG24Z260520230437438 26/05/2023 KESIYA DEVI 3416004WL011953 KESIYA DEVI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 KESIYA DEVI BANK OF INDIA(508505)
14 KEREDARI JH-16-004-008-001/657
(KANDAVER) 		3416004000NRG24Z260520230437439 26/05/2023 MAHESH SAW 3416004WL011953 MAHESH SAW 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 MAHESH KUMAR SAW BANK OF INDIA(508505)
15 KEREDARI JH-16-004-008-001/659
(KANDAVER) 		3416004000NRG24Z260520230437409 26/05/2023 MOHAN KUMAR 3416004WL011952 MOHAN KUMAR 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 MOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KEREDARI JH-16-004-008-001/689
(KANDAVER) 		3416004000NRG24Z260520230437440 26/05/2023 BASANTI DEVI 3416004WL011953 BASANTI DEVI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 BASANTI DEVI BANK OF INDIA(508505)
17 KEREDARI JH-16-004-008-001/735
(KANDAVER) 		3416004000NRG24Z260520230437442 26/05/2023 MUNDRIKA RAM 3416004WL011953 MUNDRIKA RAM 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 MUNDRIKA RAM BANK OF INDIA(508505)
18 KEREDARI JH-16-004-008-001/737
(KANDAVER) 		3416004000NRG24Z260520230437410 26/05/2023 SUDHIR RAM 3416004WL011952 SUDHIR RAM 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 SUDHIR RAM URMILA DEVI BANK OF INDIA(508505)
19 KEREDARI JH-16-004-008-001/799
(KANDAVER) 		3416004000NRG24Z260520230437411 26/05/2023 LOKAN RANA 3416004WL011952 LOKAN RANA 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 LOKAN RANA BANK OF INDIA(508505)
20 KEREDARI JH-16-004-008-001/8-B
(KANDAVER) 		3416004000NRG24Z260520230437443 26/05/2023 PRAMESHWAR KUMAR 3416004WL011953 PRAMESHWAR KUMAR 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 PRAMESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KEREDARI JH-16-004-008-001/803
(KANDAVER) 		3416004000NRG24Z260520230437412 26/05/2023 SANDIP RAM 3416004WL011952 SANDIP RAM 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 SANDIP RAM BANK OF INDIA(508505)
22 KEREDARI JH-16-004-008-001/829
(KANDAVER) 		3416004000NRG24Z260520230437413 26/05/2023 BHOLA RANA 3416004WL011952 BHOLA RANA 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 BHOLA RANA BANK OF INDIA(508505)
23 KEREDARI JH-16-004-008-001/833
(KANDAVER) 		3416004008NRG24Z250520230432426 26/05/2023 SUNIL KUMAR 3416004008WL011791 SUNIL KUMAR 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 SUNIL KUMAR BANK OF INDIA(508505)
24 KEREDARI JH-16-004-008-001/870
(KANDAVER) 		3416004000NRG24Z260520230437446 26/05/2023 SURENDRA KUMAR 3416004WL011953 SURENDRA KUMAR 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 SURENDRA KUMAR BANK OF INDIA(508505)
25 KEREDARI JH-16-004-008-001/895
(KANDAVER) 		3416004008NRG24Z250520230432427 26/05/2023 PRAWATI DEVI 3416004008WL011791 PRAWATI DEVI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 PARWATI DEVI BANK OF INDIA(508505)
26 KEREDARI JH-16-004-008-001/896
(KANDAVER) 		3416004008NRG24Z250520230432428 26/05/2023 BIFI DEVI 3416004008WL011791 BIFI DEVI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 BIFI DEVI BANK OF INDIA(508505)
27 KEREDARI JH-16-004-008-001/914
(KANDAVER) 		3416004000NRG24Z260520230437414 26/05/2023 BABITA DEVI 3416004WL011952 BABITA DEVI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 BABITA DEVI BANK OF INDIA(508505)
28 KEREDARI JH-16-004-008-001/917
(KANDAVER) 		3416004000NRG24Z260520230437415 26/05/2023 KHUSHBOO KUMARI 3416004WL011952 KHUSHBOO KUMARI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 KHUSHBOO KUMARI BANK OF INDIA(508505)
29 KEREDARI JH-16-004-008-001/919
(KANDAVER) 		3416004000NRG24Z260520230437448 26/05/2023 manoj kumar 3416004WL011953 manoj kumar 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
30 KEREDARI JH-16-004-008-001/924
(KANDAVER) 		3416004000NRG24Z260520230437396 26/05/2023 gudiya kumari 3416004WL011951 gudiya kumari 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 GUDIYA KUMARI BANK OF INDIA(508505)
31 KEREDARI JH-16-004-008-005/57
(KANDAVER) 		3416004000NRG24Z260520230437137 26/05/2023 Sukhnath bhokta 3416004WL011944 Sukhnath bhokta 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 SUKHNATH BHOGTA BANK OF INDIA(508505)
32 KEREDARI JH-16-004-008-005/59
(KANDAVER) 		3416004000NRG24Z260520230437138 26/05/2023 Khiriya devi 3416004WL011944 Khiriya devi 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 KHIRIYA DEVI BANK OF INDIA(508505)
33 KEREDARI JH-16-004-008-005/7
(KANDAVER) 		3416004000NRG24Z260520230437139 26/05/2023 RAMESHWAR GANJHU 3416004WL011944 RAMESHWAR GANJHU 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 RAMESHWER GANJHU BANK OF INDIA(508505)
34 KEREDARI JH-16-004-008-005/882
(KANDAVER) 		3416004000NRG24Z260520230437140 26/05/2023 PUSPA KUMARI 3416004WL011944 PUSPA KUMARI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 PUSPA KUMARI BANK OF INDIA(508505)
SubTotal 5346 5346
35 KEREDARI JH-16-004-008-001/1015
(KANDAVER) 		3416004008NRG24Z250520230432413 26/05/2023 SACHIN KUMAR 3416004008WL011791 SACHIN KUMAR 00415 SBIN0014352 162 162 Processed 27/05/2023 S48200698 SACHIN KUMAR BANK OF INDIA(508505)
36 KEREDARI JH-16-004-008-001/1201
(KANDAVER) 		3416004008NRG24Z250520230432416 26/05/2023 RAVINDRA KUMAR 3416004008WL011791 RAVINDRA KUMAR 00415 SBIN0014352 162 162 Processed 27/05/2023 S48200698 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
37 KEREDARI JH-16-004-008-001/1245
(KANDAVER) 		3416004008NRG24Z250520230432418 26/05/2023 YASHWANT KUMAR 3416004008WL011791 YASHWANT KUMAR 00415 SBIN0014352 162 162 Processed 27/05/2023 S48200698 MR YASHWANT KUMAR STATE BANK OF INDIA(508548)
38 KEREDARI JH-16-004-008-001/1247
(KANDAVER) 		3416004008NRG24Z250520230432419 26/05/2023 ISHWAR KUMAR 3416004008WL011791 ISHWAR KUMAR 00415 SBIN0014352 162 162 Processed 27/05/2023 S48200698 ISHWAR KUMAR BANK OF INDIA(508505)
39 KEREDARI JH-16-004-008-001/1416
(KANDAVER) 		3416004008NRG24Z250520230432421 26/05/2023 Yashwant Kumar 3416004008WL011791 Yashwant Kumar 00415 SBIN0014352 162 162 Processed 27/05/2023 S48200698 MR YASHWANT KUMAR STATE BANK OF INDIA(508548)
40 KEREDARI JH-16-004-008-001/692
(KANDAVER) 		3416004000NRG24Z260520230437441 26/05/2023 Sukesh Kumar 3416004WL011953 Sukesh Kumar 00415 SBIN0014352 162 162 Processed 27/05/2023 S48200698 MR SUKESH KUMAR STATE BANK OF INDIA(508548)
41 KEREDARI JH-16-004-008-001/832
(KANDAVER) 		3416004008NRG24Z250520230432396 26/05/2023 SUNITA DEVI 3416004008WL011790 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 27/05/2023 S48200698 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
42 KEREDARI JH-16-004-008-005/46
(KANDAVER) 		3416004000NRG24Z260520230437136 26/05/2023 Punam Devi 3416004WL011944 Punam Devi 00415 SBIN0014352 162 162 Processed 27/05/2023 S48200698 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004008_260523APB_FTO_166759 BANK OF INDIA BKID0004793 KATHARA 162
2 KEREDARI JH3416004008_260523APB_FTO_166759 BANK OF INDIA BKID0004877 GARIKALAN 5346
3 KEREDARI JH3416004008_260523APB_FTO_166759 State Bank of India SBIN0014352 BARKAGAON 1296

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