Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:41:39 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004011_250423APB_FTO_55502
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-16-004-011-003/2560
(PETO) 		3416004011NRG24250420230150727 25/04/2023 PRIYANKA DEVI 3416004011WL003913 PRIYANKA DEVI 00048 BKID0004828 1368 1368 Processed 13/05/2023 1535045152 PRIYANKA DEVI W/O UDAY KUMAR RAJAK UNION BANK OF INDIA(508500)
2 KEREDARI JH-16-004-011-003/988
(PETO) 		3416004011NRG24250420230150659 25/04/2023 PARWATI DEVI 3416004011WL003911 PARWATI DEVI 00048 BKID0004828 1368 1368 Processed 13/05/2023 1535045153 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 KEREDARI JH-16-004-011-003/2660
(PETO) 		3416004011NRG24250420230150695 25/04/2023 GOVIND KUMAR 3416004011WL003912 GOVIND KUMAR 00048 BKID0004877 1368 1368 Processed 13/05/2023 1535045154 GOVIND KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
4 KEREDARI JH-16-004-011-003/1115
(PETO) 		3416004011NRG24250420230150680 25/04/2023 SUBHASH KUMAR 3416004011WL003912 SUBHASH KUMAR 00048 BKID0005969 1368 1368 Processed 13/05/2023 1535045155 SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
5 KEREDARI JH-16-004-011-003/1486
(PETO) 		3416004011NRG24250420230150684 25/04/2023 RAKESH KUMAR 3416004011WL003912 RAKESH KUMAR 00048 BKID0005969 1368 1368 Processed 13/05/2023 1535045159 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
6 KEREDARI JH-16-004-011-003/1838
(PETO) 		3416004011NRG24250420230150719 25/04/2023 SANJAY YADAV 3416004011WL003913 SANJAY YADAV 00048 BKID0005969 1368 1368 Processed 13/05/2023 1535045157 SANJAY YADAV S/O PRASAD YADAV BANK OF INDIA(508505)
7 KEREDARI JH-16-004-011-003/222
(PETO) 		3416004011NRG24250420230150646 25/04/2023 MALTI DEVI 3416004011WL003911 MALTI DEVI 00048 BKID0005969 1368 1368 Processed 13/05/2023 1535045161 MALTI DEVI BANK OF INDIA(508505)
8 KEREDARI JH-16-004-011-003/2561
(PETO) 		3416004011NRG24250420230150728 25/04/2023 BHOLA KUMAR 3416004011WL003913 BHOLA KUMAR 00048 BKID0005969 1368 1368 Processed 13/05/2023 1535045156 BHOLA YADAV BANK OF BARODA(606985)
9 KEREDARI JH-16-004-011-003/2562
(PETO) 		3416004011NRG24250420230150729 25/04/2023 UDAY RAJAK 3416004011WL003913 UDAY RAJAK 00048 BKID0005969 1368 1368 Processed 13/05/2023 1535045158 UDAY RAJAK S/O-KESHAR RAJAK BANK OF INDIA(508505)
10 KEREDARI JH-16-004-011-003/2726
(PETO) 		3416004011NRG24250420230150654 25/04/2023 CHINTA DEVI 3416004011WL003911 CHINTA DEVI 00048 BKID0005969 1368 1368 Processed 13/05/2023 1535045160 PANDE YADAV WO CHINTA DEVI UNION BANK OF INDIA(508500)
SubTotal 9576 9576
11 KEREDARI JH-16-004-011-003/1578
(PETO) 		3416004011NRG24250420230150643 25/04/2023 SANTOSH YADAV 3416004011WL003911 SANTOSH YADAV 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1535045128 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
12 KEREDARI JH-16-004-011-003/224
(PETO) 		3416004011NRG24250420230150722 25/04/2023 PRASAD YADAV 3416004011WL003913 PRASAD YADAV 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1535045127 RAJESH KUMAR MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
13 KEREDARI JH-16-004-011-003/1006
(PETO) 		3416004011NRG24250420230150679 25/04/2023 VIKASH YADAV 3416004011WL003912 VIKASH YADAV 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1535045143 VIKASH YADAV SO SUKHEE YADAV UNION BANK OF INDIA(508500)
14 KEREDARI JH-16-004-011-003/1017
(PETO) 		3416004011NRG24250420230150641 25/04/2023 JITENDRA KUMAR 3416004011WL003911 JITENDRA KUMAR 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1535045135 JITENDRA KUMAR S/O KAULESHWAR YADAV UNION BANK OF INDIA(508500)
15 KEREDARI JH-16-004-011-003/1491
(PETO) 		3416004011NRG24250420230150686 25/04/2023 KUNTI DEVI 3416004011WL003912 KUNTI DEVI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1535045150 KUNTI DEVI UNION BANK OF INDIA(508500)
16 KEREDARI JH-16-004-011-003/1577
(PETO) 		3416004011NRG24250420230150642 25/04/2023 RESHMI DEVI 3416004011WL003911 RESHMI DEVI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1535045146 RESHMI DEVI BANK OF INDIA(508505)
17 KEREDARI JH-16-004-011-003/170
(PETO) 		3416004011NRG24250420230150687 25/04/2023 MADHU YADAV 3416004011WL003912 MADHU YADAV 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1535045137 MADHU YADAV S/O LATE CHANDO YADAV UNION BANK OF INDIA(508500)
18 KEREDARI JH-16-004-011-003/1768
(PETO) 		3416004011NRG24250420230150688 25/04/2023 KRISHNA YADAV 3416004011WL003912 KRISHNA YADAV 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1535045138 KRISHNA YADAW ICICI BANK LTD(508534)
19 KEREDARI JH-16-004-011-003/1774
(PETO) 		3416004011NRG24250420230150689 25/04/2023 KUNTI DEVI 3416004011WL003912 KUNTI DEVI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1535045162 KUNTI DEVI UNION BANK OF INDIA(508500)
20 KEREDARI JH-16-004-011-003/1874
(PETO) 		3416004011NRG24250420230150644 25/04/2023 BHUPENDRA KUMAR 3416004011WL003911 BHUPENDRA KUMAR 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1535045166 BHUKENDAR KUMAR BANK OF INDIA(508505)
21 KEREDARI JH-16-004-011-003/2007
(PETO) 		3416004011NRG24250420230150720 25/04/2023 KAJAL KUMARI 3416004011WL003913 KAJAL KUMARI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1535045148 KAJAL KUMARI BANK OF INDIA(508505)
22 KEREDARI JH-16-004-011-003/219
(PETO) 		3416004011NRG24250420230150690 25/04/2023 BAIJNATH RANA 3416004011WL003912 BAIJNATH RANA 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1535045129 BAIDYANATH RANA & MRS KABLWA DEVI UNION BANK OF INDIA(508500)
23 KEREDARI JH-16-004-011-003/2215
(PETO) 		3416004011NRG24250420230150691 25/04/2023 NEHA KUMARI 3416004011WL003912 NEHA KUMARI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1535045139 NEHA KUMARI DO RAGHUNATH YADAV UNION BANK OF INDIA(508500)
24 KEREDARI JH-16-004-011-003/222
(PETO) 		3416004011NRG24250420230150645 25/04/2023 FAGUN YADAV 3416004011WL003911 FAGUN YADAV 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1535045130 FAGUN YADAV UNION BANK OF INDIA(508500)
25 KEREDARI JH-16-004-011-003/224
(PETO) 		3416004011NRG24250420230150723 25/04/2023 MUNIYA DEVI 3416004011WL003913 MUNIYA DEVI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1535045167 MUNIYA DEVI BANK OF INDIA(508505)
26 KEREDARI JH-16-004-011-003/2309
(PETO) 		3416004011NRG24250420230150724 25/04/2023 RINKI KUMARI 3416004011WL003913 RINKI KUMARI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1535045144 RINKI KUMARI D/O SANTOSH SAW UNION BANK OF INDIA(508500)
27 KEREDARI JH-16-004-011-003/2310
(PETO) 		3416004011NRG24250420230150725 25/04/2023 KANCHAN DEVI 3416004011WL003913 KANCHAN DEVI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1535045147 KANCHAN KUMARI BANK OF INDIA(508505)
28 KEREDARI JH-16-004-011-003/2311
(PETO) 		3416004011NRG24250420230150647 25/04/2023 PARWATI DEVI 3416004011WL003911 PARWATI DEVI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1535045163 PARWATI DEVI WO KAULESHWAR YADAV UNION BANK OF INDIA(508500)
29 KEREDARI JH-16-004-011-003/2471
(PETO) 		3416004011NRG24250420230150692 25/04/2023 PRAKASH KUMAR 3416004011WL003912 PRAKASH KUMAR 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1535045164 PRAKESH KUMAR S/O CHANDRADEV YADAV UNION BANK OF INDIA(508500)
30 KEREDARI JH-16-004-011-003/2491
(PETO) 		3416004011NRG24250420230150650 25/04/2023 MUKESH KUMAR 3416004011WL003911 MUKESH KUMAR 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1535045141 MUKESH KUMAR SO ANANDI YADAV UNION BANK OF INDIA(508500)
31 KEREDARI JH-16-004-011-003/2492
(PETO) 		3416004011NRG24250420230150652 25/04/2023 ANANDI YADAV 3416004011WL003911 ANANDI YADAV 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1535045131 ANANDI YADAV UNION BANK OF INDIA(508500)
32 KEREDARI JH-16-004-011-003/2492
(PETO) 		3416004011NRG24250420230150651 25/04/2023 SARITA DEVI 3416004011WL003911 SARITA DEVI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1535045149 SARITA DEVI UNION BANK OF INDIA(508500)
33 KEREDARI JH-16-004-011-003/263
(PETO) 		3416004011NRG24250420230150653 25/04/2023 RAJMANI YADAV 3416004011WL003911 RAJMANI YADAV 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1535045165 RAJMANI YADAV BANK OF INDIA(508505)
34 KEREDARI JH-16-004-011-003/2657
(PETO) 		3416004011NRG24250420230150693 25/04/2023 arvind kumar 3416004011WL003912 arvind kumar 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1535045145 ARBIND KUMAR UG RAGHUNATH YADAV UNION BANK OF INDIA(508500)
35 KEREDARI JH-16-004-011-003/2727
(PETO) 		3416004011NRG24250420230150655 25/04/2023 CHHOTELAL YADAV 3416004011WL003911 CHHOTELAL YADAV 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1535045142 CHHOTELAL YADAV SO PANDEY YADAV UNION BANK OF INDIA(508500)
36 KEREDARI JH-16-004-011-003/420
(PETO) 		3416004011NRG24250420230150656 25/04/2023 KOULESHWAR YADAV 3416004011WL003911 KOULESHWAR YADAV 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1535045132 KAULESHWAR YADAV & PARWATI DEVI UNION BANK OF INDIA(508500)
37 KEREDARI JH-16-004-011-003/544
(PETO) 		3416004011NRG24250420230150731 25/04/2023 RAMESWAR RANA 3416004011WL003913 RAMESWAR RANA 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1535045134 RAMESHWAR RANA S/O KESHO RANA UNION BANK OF INDIA(508500)
38 KEREDARI JH-16-004-011-003/569
(PETO) 		3416004011NRG24250420230150698 25/04/2023 ASHOK YADAV 3416004011WL003912 ASHOK YADAV 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1535045133 ASHOK YADAV & KUNTI DEVI UNION BANK OF INDIA(508500)
39 KEREDARI JH-16-004-011-003/727
(PETO) 		3416004011NRG24250420230150732 25/04/2023 JANKI YADAV 3416004011WL003913 JANKI YADAV 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1535045136 JANKEE YADAV S/O DARSHAN YADAV UNION BANK OF INDIA(508500)
40 KEREDARI JH-16-004-011-003/728
(PETO) 		3416004011NRG24250420230150657 25/04/2023 LALMANI YADAV 3416004011WL003911 LALMANI YADAV 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1535045140 LALMANI YADAV SO ANRUP YADAV UNION BANK OF INDIA(508500)
41 KEREDARI JH-16-004-011-003/865
(PETO) 		3416004011NRG24250420230150733 25/04/2023 BASUDEW RANA 3416004011WL003913 BASUDEW RANA 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1535045168 MR NAZIR HUSSAIN STATE BANK OF INDIA(508548)
42 KEREDARI JH-16-004-011-003/983
(PETO) 		3416004011NRG24250420230150658 25/04/2023 PUNAWA DEVI 3416004011WL003911 PUNAWA DEVI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1535045169 PUNWA DEVI BANK OF INDIA(508505)
SubTotal 41040 41040
43 KEREDARI JH-16-004-011-003/2539
(PETO) 		3416004011NRG24250420230150726 25/04/2023 MANOJ RANA 3416004011WL003913 MANOJ RANA 00468 UBIN0545821 1368 1368 Processed 13/05/2023 1535045151 MANOJ RANA IDBI BANK(607095)
SubTotal 1368 1368
Total 58824 58824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004011_250423APB_FTO_55502 BANK OF INDIA BKID0004828 TANDWA 2736
2 KEREDARI JH3416004011_250423APB_FTO_55502 BANK OF INDIA BKID0004877 GARIKALAN 1368
3 KEREDARI JH3416004011_250423APB_FTO_55502 BANK OF INDIA BKID0005969 Keredari 9576
4 KEREDARI JH3416004011_250423APB_FTO_55502 State Bank of India SBIN0014352 BARKAGAON 2736
5 KEREDARI JH3416004011_250423APB_FTO_55502 Union Bank of India UBIN0539961 KEREDARI 41040
6 KEREDARI JH3416004011_250423APB_FTO_55502 Union Bank of India UBIN0545821 CHATTIBARIATU 1368

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