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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:29:14 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004003_090623APB_FTO_216082
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-16-004-003-002/1753
(CHAATTI BARIATU) 		3416004000NRG24070620230561363 09/06/2023 ASHA DEVI 3416004WL015387 ASHA DEVI 00048 BKID0005969 1368 1368 Processed 14/06/2023 2543309221 ASHA DEVI UNION BANK OF INDIA(508500)
2 KEREDARI JH-16-004-003-002/1759
(CHAATTI BARIATU) 		3416004000NRG24070620230561374 09/06/2023 SUDHEER KUMAR RANA 3416004WL015388 SUDHEER KUMAR RANA 00048 BKID0005969 1368 1368 Processed 14/06/2023 2543309219 SUDHEER KUMAR RANA S/O PRABHU RANA BANK OF INDIA(508505)
3 KEREDARI JH-16-004-003-002/1760
(CHAATTI BARIATU) 		3416004000NRG24070620230561375 09/06/2023 LAXMI DEVI 3416004WL015388 LAXMI DEVI 00048 BKID0005969 1368 1368 Processed 14/06/2023 2543309220 RAMESH RAJAK UNION BANK OF INDIA(508500)
4 KEREDARI JH-16-004-003-002/498
(CHAATTI BARIATU) 		3416004000NRG24070620230561378 09/06/2023 GOPILAL SAW 3416004WL015388 GOPILAL SAW 00048 BKID0005969 1368 1368 Processed 14/06/2023 2543309218 GOPI LAL SAW UNION BANK OF INDIA(508500)
5 KEREDARI JH-16-004-003-002/721
(CHAATTI BARIATU) 		3416004000NRG24070620230561379 09/06/2023 BHUNESHWAR KUMAR MAHTO 3416004WL015388 BHUNESHWAR KUMAR MAHTO 00048 BKID0005969 1368 1368 Processed 14/06/2023 2543309217 BHUNESHWAR KUMAR MAHTO S/O SUDHAN MHATO BANK OF INDIA(508505)
SubTotal 6840 6840
6 KEREDARI JH-16-004-003-002/1198
(CHAATTI BARIATU) 		3416004000NRG24070620230561372 09/06/2023 BABLU MAHTO 3416004WL015388 BABLU MAHTO 00415 SBIN0014352 1368 1368 Processed 14/06/2023 2543309209 MR BABLU MAHTO STATE BANK OF INDIA(508548)
7 KEREDARI JH-16-004-003-002/639
(CHAATTI BARIATU) 		3416004000NRG24070620230561365 09/06/2023 SITA DEVI 3416004WL015387 SITA DEVI 00415 SBIN0014352 1368 1368 Processed 14/06/2023 2543309210 MS SITA DEVI STATE BANK OF INDIA(508548)
8 KEREDARI JH-16-004-003-002/640
(CHAATTI BARIATU) 		3416004000NRG24070620230561366 09/06/2023 MINA DEVI 3416004WL015387 MINA DEVI 00415 SBIN0014352 1368 1368 Processed 14/06/2023 2543309211 MISS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
9 KEREDARI JH-16-004-003-002/1752
(CHAATTI BARIATU) 		3416004000NRG24070620230561362 09/06/2023 KESHIYA DEVI 3416004WL015387 KESHIYA DEVI 00468 UBIN0545821 1368 1368 Processed 14/06/2023 2543309214 MRS KESHIYA KUMARI STATE BANK OF INDIA(508548)
10 KEREDARI JH-16-004-003-002/1755
(CHAATTI BARIATU) 		3416004000NRG24070620230561373 09/06/2023 SUBHASH KUMAR 3416004WL015388 SUBHASH KUMAR 00468 UBIN0545821 1368 1368 Processed 14/06/2023 2543309216 SUBHASH KUMAR SO GOPILAL SAW UNION BANK OF INDIA(508500)
11 KEREDARI JH-16-004-003-002/1758
(CHAATTI BARIATU) 		3416004000NRG24070620230561364 09/06/2023 JEERA DEVI 3416004WL015387 JEERA DEVI 00468 UBIN0545821 1368 1368 Processed 14/06/2023 2543309215 SARYU THAKUR UNION BANK OF INDIA(508500)
12 KEREDARI JH-16-004-003-002/1761
(CHAATTI BARIATU) 		3416004000NRG24070620230561376 09/06/2023 ANITA DEVI 3416004WL015388 ANITA DEVI 00468 UBIN0545821 1368 1368 Processed 14/06/2023 2543309213 ANITA DEVI UNION BANK OF INDIA(508500)
13 KEREDARI JH-16-004-003-002/1766
(CHAATTI BARIATU) 		3416004000NRG24070620230561377 09/06/2023 SAURABH KUMAR 3416004WL015388 SAURABH KUMAR 00468 UBIN0545821 1368 1368 Processed 14/06/2023 2543309212 SOURABH KUMAR S/O SURESH SAW UNION BANK OF INDIA(508500)
SubTotal 6840 6840
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004003_090623APB_FTO_216082 BANK OF INDIA BKID0005969 Keredari 6840
2 KEREDARI JH3416004003_090623APB_FTO_216082 State Bank of India SBIN0014352 BARKAGAON 4104
3 KEREDARI JH3416004003_090623APB_FTO_216082 Union Bank of India UBIN0545821 CHATTIBARIATU 6840

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