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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:11:37 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004016_120823APB_FTO_433005
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-16-004-016-003/99
(PATAL) 		3416004016NRG24120820231189884 12/08/2023 RAM MUNDA 3416004016WL034395 RAM MUNDA 00045 BARB0DBPTRU 1368 1368 Processed 22/09/2023 5809088870 RAM MUNDA BANK OF BARODA(606985)
SubTotal 1368 1368
2 KEREDARI JH-16-004-016-002/555
(PATAL) 		3416004016NRG24120820231189809 12/08/2023 AJAY MUNDA 3416004016WL034385 AJAY MUNDA 00048 BKID0004815 1368 1368 Processed 22/09/2023 5809088858 AJAY MUNDA BANK OF INDIA(508505)
3 KEREDARI JH-16-004-016-002/562
(PATAL) 		3416004016NRG24120820231189862 12/08/2023 MAMTA DEVI 3416004016WL034392 MAMTA DEVI 00048 BKID0004815 1368 1368 Processed 22/09/2023 5809088857 MAMTA DEVI BANK OF INDIA(508505)
4 KEREDARI JH-16-004-016-003/93
(PATAL) 		3416004016NRG24120820231189840 12/08/2023 BANDHAN GANJHU 3416004016WL034390 BANDHAN GANJHU 00048 BKID0004815 228 228 Processed 22/09/2023 5809088856 MR BASUDEV MANJHI STATE BANK OF INDIA(508548)
5 KEREDARI JH-16-004-016-005/164
(PATAL) 		3416004016NRG24120820231189942 12/08/2023 SHIVRATAN MUNDA 3416004016WL034398 SHIVRATAN MUNDA 00048 BKID0004815 1368 1368 Processed 22/09/2023 5809088855 SHIVRATAN MUNDA BANK OF INDIA(508505)
6 KEREDARI JH-16-004-016-005/164
(PATAL) 		3416004016NRG24120820231189943 12/08/2023 SOHARI DEVI 3416004016WL034398 SOHARI DEVI 00048 BKID0004815 1368 1368 Processed 22/09/2023 5809088854 SOHARI DEVI BANK OF INDIA(508505)
SubTotal 5700 5700
7 KEREDARI JH-16-004-016-001/125
(PATAL) 		3416004016NRG24120820231189818 12/08/2023 SUMAN DEVI 3416004016WL034386 SUMAN DEVI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5809088867 SUMAN DEVI BANK OF INDIA(508505)
8 KEREDARI JH-16-004-016-002/468
(PATAL) 		3416004016NRG24120820231189860 12/08/2023 SONIYA DEVI 3416004016WL034392 SONIYA DEVI 00048 BKID0004982 228 228 Rejected 22/09/2023 5809088859 Aadhaar Number not Mapped to Account Number
9 KEREDARI JH-16-004-016-002/495
(PATAL) 		3416004016NRG24120820231189838 12/08/2023 JANARDHAN MAHTO 3416004016WL034389 JANARDHAN MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5809088863 JANARDHAN MAHTO BANK OF INDIA(508505)
10 KEREDARI JH-16-004-016-002/50
(PATAL) 		3416004016NRG24120820231189851 12/08/2023 KAILA MAHTO 3416004016WL034391 KAILA MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5809088861 KAILA MAHTO BANK OF INDIA(508505)
11 KEREDARI JH-16-004-016-002/542
(PATAL) 		3416004016NRG24120820231189808 12/08/2023 JAGESHWAR MUNDA 3416004016WL034385 JAGESHWAR MUNDA 00048 BKID0004982 1368 1368 Processed 22/09/2023 5809088862 JAGESHWAR MUNDA S/O BIRSHA MUNDA UNION BANK OF INDIA(508500)
12 KEREDARI JH-16-004-016-002/688
(PATAL) 		3416004016NRG24120820231189810 12/08/2023 BALU MUNDA 3416004016WL034385 BALU MUNDA 00048 BKID0004982 1368 1368 Processed 22/09/2023 5809088860 BALU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7068 7068
13 KEREDARI JH-16-004-016-001/115
(PATAL) 		3416004016NRG24120820231189817 12/08/2023 Arti Devi 3416004016WL034386 Arti Devi 00048 BKID0005969 1368 1368 Processed 22/09/2023 5809088866 ARTI DEVI BANK OF INDIA(508505)
14 KEREDARI JH-16-004-016-005/212
(PATAL) 		3416004016NRG24120820231189885 12/08/2023 SAHADEV Ganjhu 3416004016WL034395 SAHADEV Ganjhu 00048 BKID0005969 1368 1368 Processed 22/09/2023 5809088865 SAHADEV GANJHU BANK OF INDIA(508505)
SubTotal 2736 2736
15 KEREDARI JH-16-004-016-003/83
(PATAL) 		3416004016NRG24120820231189852 12/08/2023 ANITA DEVI 3416004016WL034391 ANITA DEVI 00176 IDIB000P620 1368 1368 Processed 22/09/2023 5809088864 ANITA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
16 KEREDARI JH-16-004-016-004/136-A
(PATAL) 		3416004016NRG24120820231189853 12/08/2023 PARWATI DEVI 3416004016WL034391 PARWATI DEVI 00415 SBIN0005857 1368 1368 Processed 22/09/2023 5809088839 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
17 KEREDARI JH-16-004-016-004/204
(PATAL) 		3416004016NRG24120820231189841 12/08/2023 FULWA DEVI 3416004016WL034390 FULWA DEVI 00415 SBIN0005857 1368 1368 Processed 22/09/2023 5809088837 MRS FULWA DEVI STATE BANK OF INDIA(508548)
18 KEREDARI JH-16-004-016-005/66
(PATAL) 		3416004016NRG24120820231189886 12/08/2023 RAMDEV GANJHU 3416004016WL034395 RAMDEV GANJHU 00415 SBIN0005857 1368 1368 Processed 22/09/2023 5809088838 MR RAM DEO GANJHU STATE BANK OF INDIA(508548)
SubTotal 4104 4104
19 KEREDARI JH-16-004-016-001/115
(PATAL) 		3416004016NRG24120820231189816 12/08/2023 TEJAN GANJHU 3416004016WL034386 TEJAN GANJHU 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5809088841 MR TEJAN GANJHU STATE BANK OF INDIA(508548)
20 KEREDARI JH-16-004-016-001/140
(PATAL) 		3416004016NRG24120820231189819 12/08/2023 ANUJ KHESH 3416004016WL034386 ANUJ KHESH 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5809088869 MR ANUJ KHES STATE BANK OF INDIA(508548)
21 KEREDARI JH-16-004-016-004/286
(PATAL) 		3416004016NRG24120820231189842 12/08/2023 ANITA KUMARI 3416004016WL034390 ANITA KUMARI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5809088840 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
22 KEREDARI JH-16-004-016-001/70
(PATAL) 		3416004016NRG24120820231189850 12/08/2023 HOSPITAL GANJHU 3416004016WL034391 HOSPITAL GANJHU 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5809088853 HOSPITAL UNION BANK OF INDIA(508500)
23 KEREDARI JH-16-004-016-002/562
(PATAL) 		3416004016NRG24120820231189861 12/08/2023 SANTOSH MUNDA 3416004016WL034392 SANTOSH MUNDA 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5809088851 Mr. SANTOSH MUNDA VANANCHAL GRAMIN BANK(607210)
24 KEREDARI JH-16-004-016-003/71
(PATAL) 		3416004016NRG24120820231189863 12/08/2023 JASO DEVI 3416004016WL034392 JASO DEVI 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5809088847 JASO DEVI UNION BANK OF INDIA(508500)
25 KEREDARI JH-16-004-016-003/73
(PATAL) 		3416004016NRG24120820231189864 12/08/2023 PUNAM DEVI 3416004016WL034392 PUNAM DEVI 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5809088848 PUNAM KUMARI UNION BANK OF INDIA(508500)
26 KEREDARI JH-16-004-016-004/293
(PATAL) 		3416004016NRG24120820231189854 12/08/2023 NARESH GANJHU 3416004016WL034391 NARESH GANJHU 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5809088868 NARESH GANJHU UNION BANK OF INDIA(508500)
27 KEREDARI JH-16-004-016-004/490
(PATAL) 		3416004016NRG24120820231189843 12/08/2023 MAHARANGA GANJHU 3416004016WL034390 MAHARANGA GANJHU 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5809088850 MAHARANG GANJHU UNION BANK OF INDIA(508500)
28 KEREDARI JH-16-004-016-004/498
(PATAL) 		3416004016NRG24120820231189833 12/08/2023 Divya Kumari 3416004016WL034388 Divya Kumari 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5809088844 DIVYA KUMARI DO HIRA KUMAR GANJHU UNION BANK OF INDIA(508500)
29 KEREDARI JH-16-004-016-004/498
(PATAL) 		3416004016NRG24120820231189832 12/08/2023 Pinky Devi 3416004016WL034388 Pinky Devi 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5809088843 PINKY DEVI BANK OF BARODA(606985)
30 KEREDARI JH-16-004-016-004/499
(PATAL) 		3416004016NRG24120820231189834 12/08/2023 Kaushlya Devi 3416004016WL034388 Kaushlya Devi 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5809088846 KAUSHLYA DEVI UNION BANK OF INDIA(508500)
31 KEREDARI JH-16-004-016-005/159
(PATAL) 		3416004016NRG24120820231189844 12/08/2023 GANESH GANJHU 3416004016WL034390 GANESH GANJHU 00468 UBIN0539961 228 228 Processed 22/09/2023 5809088852 GANESH GANJHU UNION BANK OF INDIA(508500)
32 KEREDARI JH-16-004-016-005/20
(PATAL) 		3416004016NRG24120820231189865 12/08/2023 Pusani Devi 3416004016WL034392 Pusani Devi 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5809088842 PUSNI DEVI W/O DUKHAN GANJHU UNION BANK OF INDIA(508500)
33 KEREDARI JH-16-004-016-005/213
(PATAL) 		3416004016NRG24120820231189866 12/08/2023 Yashoda Devi 3416004016WL034392 Yashoda Devi 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5809088845 YASHODA DEVI WO BADAL GANJHU UNION BANK OF INDIA(508500)
34 KEREDARI JH-16-004-016-005/214
(PATAL) 		3416004016NRG24120820231189874 12/08/2023 Bandhu Ganjhu 3416004016WL034393 Bandhu Ganjhu 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5809088849 MR BANDHU GANJHU STATE BANK OF INDIA(508548)
SubTotal 16644 16644
Total 43092 43092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004016_120823APB_FTO_433005 Bank of Baroda BARB0DBPTRU PATRATU 1368
2 KEREDARI JH3416004016_120823APB_FTO_433005 BANK OF INDIA BKID0004815 PATRATU 5700
3 KEREDARI JH3416004016_120823APB_FTO_433005 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 7068
4 KEREDARI JH3416004016_120823APB_FTO_433005 BANK OF INDIA BKID0005969 Keredari 2736
5 KEREDARI JH3416004016_120823APB_FTO_433005 Indian Bank IDIB000P620 Patratu 1368
6 KEREDARI JH3416004016_120823APB_FTO_433005 State Bank of India SBIN0005857 LAPANGA 4104
7 KEREDARI JH3416004016_120823APB_FTO_433005 State Bank of India SBIN0014352 BARKAGAON 4104
8 KEREDARI JH3416004016_120823APB_FTO_433005 Union Bank of India UBIN0539961 KEREDARI 16644

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