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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:35:05 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004010_051023APB_FTO_618343
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-16-004-010-002/101
(GARI KALA) 		3416004010NRG24Z051020231544260 05/10/2023 BHUNESHWAR MAHTO 3416004010WL047849 BHUNESHWAR MAHTO 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 BHUNESHWAR MAHATO BANK OF INDIA(508505)
2 KEREDARI JH-16-004-010-002/1035
(GARI KALA) 		3416004010NRG24Z051020231544202 05/10/2023 RAJKISHOR KUMAR 3416004010WL047846 RAJKISHOR KUMAR 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 RAJ KISHOR KUMAR BANK OF INDIA(508505)
3 KEREDARI JH-16-004-010-002/1091
(GARI KALA) 		3416004010NRG24Z051020231544203 05/10/2023 TINKU KUMAR 3416004010WL047846 TINKU KUMAR 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 TINKU KUMAR BANK OF INDIA(508505)
4 KEREDARI JH-16-004-010-002/1119
(GARI KALA) 		3416004010NRG24Z051020231544205 05/10/2023 TUKESHWAR MAHTO 3416004010WL047846 TUKESHWAR MAHTO 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 TUKESWER MAHATO BANK OF INDIA(508505)
5 KEREDARI JH-16-004-010-002/1177
(GARI KALA) 		3416004010NRG24Z051020231544261 05/10/2023 KAVITA DEVI 3416004010WL047849 KAVITA DEVI 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KEREDARI JH-16-004-010-002/1315
(GARI KALA) 		3416004010NRG24Z051020231544262 05/10/2023 DIPAK KUMAR 3416004010WL047849 DIPAK KUMAR 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 DIPAK KUMAR BANK OF INDIA(508505)
7 KEREDARI JH-16-004-010-002/1317
(GARI KALA) 		3416004010NRG24Z051020231544263 05/10/2023 BABLU KUMAR 3416004010WL047849 BABLU KUMAR 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 BABLU KUMAR BANK OF INDIA(508505)
8 KEREDARI JH-16-004-010-002/1318
(GARI KALA) 		3416004010NRG24Z051020231544206 05/10/2023 ARTI DEVI 3416004010WL047846 ARTI DEVI 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 ARTI DEVI BANK OF INDIA(508505)
9 KEREDARI JH-16-004-010-002/1499
(GARI KALA) 		3416004010NRG24Z051020231544264 05/10/2023 ANIL KUMAR DAS 3416004010WL047849 ANIL KUMAR DAS 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 ANIL KUMAR DAS BANK OF INDIA(508505)
10 KEREDARI JH-16-004-010-002/1501
(GARI KALA) 		3416004010NRG24Z051020231544265 05/10/2023 SANJAY RAM 3416004010WL047849 SANJAY RAM 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 SANJAY RAM BANK OF INDIA(508505)
11 KEREDARI JH-16-004-010-002/1536
(GARI KALA) 		3416004010NRG24Z051020231544207 05/10/2023 UPENDRA KUMAR 3416004010WL047846 UPENDRA KUMAR 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 UPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KEREDARI JH-16-004-010-002/1538
(GARI KALA) 		3416004010NRG24Z051020231544208 05/10/2023 RABINDRA KUMAR 3416004010WL047846 RABINDRA KUMAR 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 RABINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KEREDARI JH-16-004-010-002/1541
(GARI KALA) 		3416004010NRG24Z051020231544210 05/10/2023 JITENDRA KUMAR 3416004010WL047846 JITENDRA KUMAR 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 JITENDRA KUMAR BANK OF INDIA(508505)
14 KEREDARI JH-16-004-010-002/1680
(GARI KALA) 		3416004010NRG24Z051020231544213 05/10/2023 RAM KUMAR 3416004010WL047846 RAM KUMAR 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KEREDARI JH-16-004-010-002/1709
(GARI KALA) 		3416004010NRG24Z051020231544214 05/10/2023 KULESHWAR KUMAR MAHTO 3416004010WL047846 KULESHWAR KUMAR MAHTO 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 KULESHWAR KUMAR MAHTO BANK OF INDIA(508505)
16 KEREDARI JH-16-004-010-002/1817
(GARI KALA) 		3416004010NRG24Z051020231544215 05/10/2023 SOHAR MAHTO 3416004010WL047846 SOHAR MAHTO 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 SOHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 KEREDARI JH-16-004-010-002/1856
(GARI KALA) 		3416004010NRG24Z051020231544216 05/10/2023 LAXMIKANT KUSHWAHA 3416004010WL047846 LAXMIKANT KUSHWAHA 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 LAXMIKANT KUSHWAHA BANK OF INDIA(508505)
18 KEREDARI JH-16-004-010-002/1916
(GARI KALA) 		3416004010NRG24Z051020231544217 05/10/2023 NARESH MAHTO 3416004010WL047846 NARESH MAHTO 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 NARESH MAHTO BANK OF INDIA(508505)
19 KEREDARI JH-16-004-010-002/2029
(GARI KALA) 		3416004010NRG24Z051020231544221 05/10/2023 Sanju Devi 3416004010WL047846 Sanju Devi 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 SANJU DEVI UNION BANK OF INDIA(508500)
20 KEREDARI JH-16-004-010-002/2030
(GARI KALA) 		3416004010NRG24Z051020231544222 05/10/2023 Punam Kumari 3416004010WL047846 Punam Kumari 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 PUNAM KUMARI BANK OF INDIA(508505)
21 KEREDARI JH-16-004-010-002/2031
(GARI KALA) 		3416004010NRG24Z051020231544223 05/10/2023 Anita Devi 3416004010WL047846 Anita Devi 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 ANITA DEVI BANK OF INDIA(508505)
22 KEREDARI JH-16-004-010-002/2032
(GARI KALA) 		3416004010NRG24Z051020231544224 05/10/2023 Sarita Devi 3416004010WL047846 Sarita Devi 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KEREDARI JH-16-004-010-002/2048
(GARI KALA) 		3416004010NRG24Z051020231544226 05/10/2023 Sanjay Mahto 3416004010WL047846 Sanjay Mahto 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 SANJAY MAHATO BANK OF INDIA(508505)
24 KEREDARI JH-16-004-010-002/2049
(GARI KALA) 		3416004010NRG24Z051020231544227 05/10/2023 Sarswati Kumari 3416004010WL047846 Sarswati Kumari 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 SARSWATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KEREDARI JH-16-004-010-002/2064
(GARI KALA) 		3416004010NRG24Z051020231544230 05/10/2023 Ranjeet Kumar 3416004010WL047846 Ranjeet Kumar 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 RANJEET KUMAR BANK OF INDIA(508505)
26 KEREDARI JH-16-004-010-002/2065
(GARI KALA) 		3416004010NRG24Z051020231544231 05/10/2023 Yashoda Devi 3416004010WL047846 Yashoda Devi 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 YASHODA DEVI BANK OF INDIA(508505)
27 KEREDARI JH-16-004-010-002/2067
(GARI KALA) 		3416004010NRG24Z051020231544232 05/10/2023 Priya Kumari 3416004010WL047846 Priya Kumari 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 PRIYA KUMARI BANK OF INDIA(508505)
28 KEREDARI JH-16-004-010-002/2068
(GARI KALA) 		3416004010NRG24Z051020231544233 05/10/2023 Shanti Kumari 3416004010WL047846 Shanti Kumari 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 SHANTI KUMARI BANK OF INDIA(508505)
29 KEREDARI JH-16-004-010-002/2069
(GARI KALA) 		3416004010NRG24Z051020231544234 05/10/2023 Mandeep Kumar 3416004010WL047846 Mandeep Kumar 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 MANDEEP KUMAR BANK OF BARODA(606985)
30 KEREDARI JH-16-004-010-002/2070
(GARI KALA) 		3416004010NRG24Z051020231544235 05/10/2023 Sandeep Kumar Sharma 3416004010WL047846 Sandeep Kumar Sharma 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 SANDEEP KUMAR BANK OF INDIA(508505)
31 KEREDARI JH-16-004-010-002/2100
(GARI KALA) 		3416004010NRG24Z051020231544236 05/10/2023 Chandan Kumar 3416004010WL047846 Chandan Kumar 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 CHANDAN KUMAR BANK OF INDIA(508505)
32 KEREDARI JH-16-004-010-002/2103
(GARI KALA) 		3416004010NRG24Z051020231544237 05/10/2023 Ranjeet Kumar 3416004010WL047846 Ranjeet Kumar 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 RANJEET KUMAR BANK OF INDIA(508505)
33 KEREDARI JH-16-004-010-002/2106
(GARI KALA) 		3416004010NRG24Z051020231544238 05/10/2023 Dukhani Devi 3416004010WL047846 Dukhani Devi 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 DUKHANI DEVI BANK OF INDIA(508505)
34 KEREDARI JH-16-004-010-002/2130
(GARI KALA) 		3416004010NRG24Z051020231544239 05/10/2023 Rinki Kumari 3416004010WL047846 Rinki Kumari 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KEREDARI JH-16-004-010-002/379
(GARI KALA) 		3416004010NRG24Z051020231544266 05/10/2023 NAGESHWAR RANA 3416004010WL047849 NAGESHWAR RANA 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 NAGESHWAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KEREDARI JH-16-004-010-002/561
(GARI KALA) 		3416004010NRG24Z051020231544240 05/10/2023 KARAM MAHTO 3416004010WL047846 KARAM MAHTO 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 KARAM MAHTO BANK OF INDIA(508505)
37 KEREDARI JH-16-004-010-002/705
(GARI KALA) 		3416004010NRG24Z051020231544241 05/10/2023 sunil kumar 3416004010WL047846 sunil kumar 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 SUNIL KUMAR BANK OF INDIA(508505)
38 KEREDARI JH-16-004-010-002/747
(GARI KALA) 		3416004010NRG24Z051020231544267 05/10/2023 SANTOSH KUMAR 3416004010WL047849 SANTOSH KUMAR 00048 BKID0004877 54 54 Processed 06/10/2023 S64013277 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 KEREDARI JH-16-004-010-002/811
(GARI KALA) 		3416004010NRG24Z051020231544242 05/10/2023 MANOJ KUMAR 3416004010WL047846 MANOJ KUMAR 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
40 KEREDARI JH-16-004-010-002/935
(GARI KALA) 		3416004010NRG24Z051020231544269 05/10/2023 SARSAWATI DEVI 3416004010WL047849 SARSAWATI DEVI 00048 BKID0004877 162 162 Processed 06/10/2023 S64013277 SARSWATI DEVI BANK OF INDIA(508505)
SubTotal 6372 6372
41 KEREDARI JH-16-004-010-002/1598
(GARI KALA) 		3416004010NRG24Z051020231544211 05/10/2023 VINOD KUMAR 3416004010WL047846 VINOD KUMAR 00048 BKID0005972 162 162 Processed 06/10/2023 S64013277 VINOD KUMAR BANK OF INDIA(508505)
SubTotal 162 162
42 KEREDARI JH-16-004-010-002/2062
(GARI KALA) 		3416004010NRG24Z051020231544229 05/10/2023 Vasani Devi 3416004010WL047846 Vasani Devi 00415 SBIN0014352 162 162 Processed 06/10/2023 S64013277 MRS VASANI DEVI STATE BANK OF INDIA(508548)
43 KEREDARI JH-16-004-010-002/820
(GARI KALA) 		3416004010NRG24Z051020231544268 05/10/2023 JIRWA DEVI 3416004010WL047849 JIRWA DEVI 00415 SBIN0014352 162 162 Processed 06/10/2023 S64013277 MRS JIRVA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 6858 6858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004010_051023APB_FTO_618343 BANK OF INDIA BKID0004877 GARIKALAN 6372
2 KEREDARI JH3416004010_051023APB_FTO_618343 BANK OF INDIA BKID0005972 KHAPARIYAWAN 162
3 KEREDARI JH3416004010_051023APB_FTO_618343 State Bank of India SBIN0014352 BARKAGAON 324

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