Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:39 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004001_180423FTO_31791
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-16-004-001-006/57
(MANATU) 		3416004001NRG24180420230082411 18/04/2023 RAJU KUMAR 3416004001WL002089 RAJU KUMAR 00048 BKID0004877 1368 1368 Processed 12/05/2023 1478788955 RAJU KUMAR ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-001-007/370
(MANATU) 		3416004001NRG24180420230082367 18/04/2023 PAVAN KUMAR 3416004001WL002088 PAVAN KUMAR 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478788962 PAVAN KUMAR ()
3 KEREDARI JH-16-004-001-007/387
(MANATU) 		3416004001NRG24180420230082423 18/04/2023 AITWARIA DEVI 3416004001WL002089 AITWARIA DEVI 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478788963 AITWARIA DEVI ()
4 KEREDARI JH-16-004-001-008/143
(MANATU) 		3416004001NRG24180420230082338 18/04/2023 SHANTI DEVI 3416004001WL002087 SHANTI DEVI 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478788959 SHANTI DEVI ()
5 KEREDARI JH-16-004-001-008/23
(MANATU) 		3416004001NRG24180420230082495 18/04/2023 BIFA BHUIYAN 3416004001WL002091 BIFA BHUIYAN 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478788960 BIFA BHUIYAN ()
6 KEREDARI JH-16-004-001-008/29
(MANATU) 		3416004001NRG24180420230082463 18/04/2023 KUMAR RAM 3416004001WL002090 KUMAR RAM 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478788956 KUMAR RAM ()
7 KEREDARI JH-16-004-001-008/333
(MANATU) 		3416004001NRG24180420230082465 18/04/2023 DEWANTI DEVI 3416004001WL002090 DEWANTI DEVI 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478788958 DEWANTI DEVI ()
8 KEREDARI JH-16-004-001-008/371
(MANATU) 		3416004001NRG24180420230082468 18/04/2023 DINESH RAM 3416004001WL002090 DINESH RAM 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478788961 DINESH RAM ()
9 KEREDARI JH-16-004-001-008/72
(MANATU) 		3416004001NRG24180420230082471 18/04/2023 JOGENDRA KUMAR 3416004001WL002090 JOGENDRA KUMAR 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478788957 JOGENDRA KUMAR ()
SubTotal 10944 10944
10 KEREDARI JH-16-004-001-008/686
(MANATU) 		3416004001NRG24180420230082470 18/04/2023 PRAYAG KUMAR MAHTO 3416004001WL002090 PRAYAG KUMAR MAHTO 00078 CNRB0004903 1368 1368 Processed 12/05/2023 1478788964 PRAYAG KUMAR MAHTO ()
SubTotal 1368 1368
11 KEREDARI JH-16-004-001-008/22
(MANATU) 		3416004001NRG24180420230082494 18/04/2023 JAGESHWAR RAM 3416004001WL002091 JAGESHWAR RAM 00415 SBIN0012632 1368 1368 Processed 12/05/2023 1478788965 MR MANOJ RAM ()
SubTotal 1368 1368
12 KEREDARI JH-16-004-001-003/164
(MANATU) 		3416004001NRG24180420230088337 18/04/2023 SHIVPUJAN GUPTA 3416004001WL002247 SHIVPUJAN GUPTA 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478788968 SHIVPUJAN GUPTA ()
13 KEREDARI JH-16-004-001-003/303
(MANATU) 		3416004001NRG24180420230088358 18/04/2023 SOHAR GANJHU 3416004001WL002248 SOHAR GANJHU 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478788966 SOHAR GANJHU ()
14 KEREDARI JH-16-004-001-008/344
(MANATU) 		3416004001NRG24180420230082502 18/04/2023 DULARI DEVI 3416004001WL002091 DULARI DEVI 00468 UBIN0545821 1368 1368 Rejected 12/05/2023 1478788967 A/c Blocked or Frozen
SubTotal 4104 4104
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004001_180423FTO_31791 BANK OF INDIA BKID0004877 GARIKALAN 1368
2 KEREDARI JH3416004001_180423FTO_31791 BANK OF INDIA BKID0005969 Keredari 10944
3 KEREDARI JH3416004001_180423FTO_31791 Canara Bank CNRB0004903 CANARA BANK PATRATU 1368
4 KEREDARI JH3416004001_180423FTO_31791 State Bank of India SBIN0012632 TANDWA 1368
5 KEREDARI JH3416004001_180423FTO_31791 Union Bank of India UBIN0545821 CHATTIBARIATU 4104

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