Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:55:26 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_261223APB_FTO_852134
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-16-004-015-001/860
(BUNDU) 		3416004015NRG24231220231953623 26/12/2023 SANDEEP YADAV 3416004015WL064033 SANDEEP YADAV 00048 BKID0004982 1368 1368 Processed 13/03/2024 1738125034 SANDEEP YADAV BANK OF INDIA(508505)
2 KEREDARI JH-16-004-015-001/884
(BUNDU) 		3416004015NRG24231220231953625 26/12/2023 ARJUN KUMAR 3416004015WL064033 ARJUN KUMAR 00048 BKID0004982 1368 1368 Processed 13/03/2024 1738125035 ARJUN KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
3 KEREDARI JH-16-004-015-001/1283
(BUNDU) 		3416004015NRG24231220231953619 26/12/2023 DEWCHARAN TURI 3416004015WL064033 DEWCHARAN TURI 00048 BKID0005969 1368 1368 Processed 13/03/2024 1738125037 DEVCHARAN TURI BANK OF INDIA(508505)
4 KEREDARI JH-16-004-015-001/1312
(BUNDU) 		3416004015NRG24231220231953621 26/12/2023 punam devi 3416004015WL064033 punam devi 00048 BKID0005969 1368 1368 Processed 13/03/2024 1738125039 PUNAM DEVI BANK OF INDIA(508505)
5 KEREDARI JH-16-004-015-001/674
(BUNDU) 		3416004015NRG24261220231964151 26/12/2023 SUSMA DEVI 3416004015WL064456 SUSMA DEVI 00048 BKID0005969 1368 1368 Processed 13/03/2024 1738125038 SUSHMA DEVI BANK OF INDIA(508505)
6 KEREDARI JH-16-004-015-003/25
(BUNDU) 		3416004015NRG24261220231964183 26/12/2023 MATI DEVI 3416004015WL064458 MATI DEVI 00048 BKID0005969 1368 1368 Processed 13/03/2024 1738125036 MASOMAT MATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KEREDARI JH-16-004-015-003/643
(BUNDU) 		3416004015NRG24261220231964190 26/12/2023 MUKESH KUMAR MAHTO 3416004015WL064458 MUKESH KUMAR MAHTO 00048 BKID0005969 1368 1368 Processed 13/03/2024 1738125040 MUKESH KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 6840 6840
8 KEREDARI JH-16-004-015-001/339
(BUNDU) 		3416004015NRG24231220231953622 26/12/2023 SUBHAM KUMAR 3416004015WL064033 SUBHAM KUMAR 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738125048 MR SUBHAM KUMAR STATE BANK OF INDIA(508548)
9 KEREDARI JH-16-004-015-001/627
(BUNDU) 		3416004015NRG24261220231964150 26/12/2023 JAIKI KU SAW 3416004015WL064456 JAIKI KU SAW 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738125049 MR JAKEY KUMAR SAW STATE BANK OF INDIA(508548)
10 KEREDARI JH-16-004-015-001/864
(BUNDU) 		3416004015NRG24231220231953624 26/12/2023 TEKALAL KUMAR 3416004015WL064033 TEKALAL KUMAR 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738125056 TEKLAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KEREDARI JH-16-004-015-003/141
(BUNDU) 		3416004015NRG24261220231964182 26/12/2023 CHATARBHUJ THAKUR 3416004015WL064458 CHATARBHUJ THAKUR 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738125044 CHATURBHUJ SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
12 KEREDARI JH-16-004-015-003/148
(BUNDU) 		3416004015NRG24231220231953626 26/12/2023 ASHOK MAHTO 3416004015WL064033 ASHOK MAHTO 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738125043 MR ASHOK MAHTO STATE BANK OF INDIA(508548)
13 KEREDARI JH-16-004-015-003/268
(BUNDU) 		3416004015NRG24231220231953627 26/12/2023 RANJEET MAHTO 3416004015WL064033 RANJEET MAHTO 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738125054 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 KEREDARI JH-16-004-015-003/433
(BUNDU) 		3416004015NRG24261220231964184 26/12/2023 PUNAM DEVI 3416004015WL064458 PUNAM DEVI 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738125051 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
15 KEREDARI JH-16-004-015-003/482
(BUNDU) 		3416004015NRG24261220231964186 26/12/2023 SANKAR KUMAR MAHTO 3416004015WL064458 SANKAR KUMAR MAHTO 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738125046 SHIV SANKAR KUMAR UNION BANK OF INDIA(508500)
16 KEREDARI JH-16-004-015-003/486
(BUNDU) 		3416004015NRG24261220231964187 26/12/2023 NIRWA DEVI 3416004015WL064458 NIRWA DEVI 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738125045 MRS NIRAWA DEVI STATE BANK OF INDIA(508548)
17 KEREDARI JH-16-004-015-003/499
(BUNDU) 		3416004015NRG24261220231961948 26/12/2023 ANITA BANDO 3416004015WL064362 ANITA BANDO 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738125052 ANITA BANDO W/O SAMEL TIRKEY UNION BANK OF INDIA(508500)
18 KEREDARI JH-16-004-015-003/597
(BUNDU) 		3416004015NRG24261220231961951 26/12/2023 Krishna Kujur 3416004015WL064362 Krishna Kujur 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738125055 MR KRISHNA KUJUR STATE BANK OF INDIA(508548)
19 KEREDARI JH-16-004-015-004/158
(BUNDU) 		3416004015NRG24261220231962278 26/12/2023 SHAKHWA DEVI 3416004015WL064372 SHAKHWA DEVI 00415 SBIN0014352 1140 1140 Processed 13/03/2024 1738125053 SAKHVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KEREDARI JH-16-004-015-004/160
(BUNDU) 		3416004015NRG24261220231962279 26/12/2023 JODHAN MAHTO 3416004015WL064372 JODHAN MAHTO 00415 SBIN0014352 912 912 Processed 13/03/2024 1738125047 MR JODHAN MAHTO STATE BANK OF INDIA(508548)
21 KEREDARI JH-16-004-015-004/487
(BUNDU) 		3416004015NRG24261220231962282 26/12/2023 Sonalal Kumar 3416004015WL064373 Sonalal Kumar 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738125050 MR SONALAL KUMAR STATE BANK OF INDIA(508548)
22 KEREDARI JH-16-004-015-004/98
(BUNDU) 		3416004015NRG24261220231962283 26/12/2023 TULSI MAHTO 3416004015WL064373 TULSI MAHTO 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738125042 MR TULSI MAHTO STATE BANK OF INDIA(508548)
SubTotal 19836 19836
23 KEREDARI JH-16-004-015-001/1140
(BUNDU) 		3416004015NRG24261220231961944 26/12/2023 RAJU TIRKI 3416004015WL064362 RAJU TIRKI 00468 UBIN0539961 1368 1368 Processed 13/03/2024 1738125059 MR RAJU TIRKEY STATE BANK OF INDIA(508548)
24 KEREDARI JH-16-004-015-001/1310
(BUNDU) 		3416004015NRG24231220231953620 26/12/2023 surendra kumar saw 3416004015WL064033 surendra kumar saw 00468 UBIN0539961 1368 1368 Processed 13/03/2024 1738125065 SURENDRA KUMAR SAW UNION BANK OF INDIA(508500)
25 KEREDARI JH-16-004-015-001/340
(BUNDU) 		3416004015NRG24261220231964148 26/12/2023 SARITA DEVI 3416004015WL064456 SARITA DEVI 00468 UBIN0539961 1368 1368 Processed 13/03/2024 1738125057 SARITA DEVI WO BABLU SAW UNION BANK OF INDIA(508500)
26 KEREDARI JH-16-004-015-001/414
(BUNDU) 		3416004015NRG24261220231964149 26/12/2023 KHUSBU DEVI 3416004015WL064456 KHUSBU DEVI 00468 UBIN0539961 1368 1368 Processed 13/03/2024 1738125064 KHUSHBU KUMARI BANK OF INDIA(508505)
27 KEREDARI JH-16-004-015-003/125
(BUNDU) 		3416004015NRG24261220231961945 26/12/2023 BASO KUJUR 3416004015WL064362 BASO KUJUR 00468 UBIN0539961 1368 1368 Processed 13/03/2024 1738125067 VASDEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
28 KEREDARI JH-16-004-015-003/139
(BUNDU) 		3416004015NRG24261220231961946 26/12/2023 SURENDRA KUJUR 3416004015WL064362 SURENDRA KUJUR 00468 UBIN0539961 1368 1368 Processed 13/03/2024 1738125066 Mr. SURENDRA ORAON VANANCHAL GRAMIN BANK(607210)
29 KEREDARI JH-16-004-015-003/480
(BUNDU) 		3416004015NRG24261220231964185 26/12/2023 JOLE AAN 3416004015WL064458 JOLE AAN 00468 UBIN0539961 1368 1368 Processed 13/03/2024 1738125061 JOLE AAN UNION BANK OF INDIA(508500)
30 KEREDARI JH-16-004-015-003/493
(BUNDU) 		3416004015NRG24261220231964188 26/12/2023 RADHO DEVI 3416004015WL064458 RADHO DEVI 00468 UBIN0539961 1368 1368 Processed 13/03/2024 1738125062 RADHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KEREDARI JH-16-004-015-003/554
(BUNDU) 		3416004015NRG24261220231961949 26/12/2023 SOMARI LINDA 3416004015WL064362 SOMARI LINDA 00468 UBIN0539961 1368 1368 Processed 13/03/2024 1738125058 SOMARI LINDA WO BUNDO TIRKI UNION BANK OF INDIA(508500)
32 KEREDARI JH-16-004-015-003/558
(BUNDU) 		3416004015NRG24261220231961950 26/12/2023 BIRSI TOPPO 3416004015WL064362 BIRSI TOPPO 00468 UBIN0539961 1368 1368 Processed 13/03/2024 1738125060 BIRSI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
33 KEREDARI JH-16-004-015-003/609
(BUNDU) 		3416004015NRG24261220231961952 26/12/2023 Rohit Ekka 3416004015WL064362 Rohit Ekka 00468 UBIN0539961 1368 1368 Processed 13/03/2024 1738125063 ROHIT EKKA UNION BANK OF INDIA(508500)
34 KEREDARI JH-16-004-015-003/642
(BUNDU) 		3416004015NRG24261220231964189 26/12/2023 RAMCHANDRA KUMAR MAHTO 3416004015WL064458 RAMCHANDRA KUMAR MAHTO 00468 UBIN0539961 1368 1368 Processed 13/03/2024 1738125068 MR RAMCHANDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
35 KEREDARI JH-16-004-015-003/644
(BUNDU) 		3416004015NRG24261220231964191 26/12/2023 TARAWATI KUMARI 3416004015WL064458 TARAWATI KUMARI 00468 UBIN0539961 1368 1368 Processed 13/03/2024 1738125033 MRS TARAWATI KUMARI STATE BANK OF INDIA(508548)
36 KEREDARI JH-16-004-015-003/97
(BUNDU) 		3416004015NRG24261220231961953 26/12/2023 Jitendra Oraon 3416004015WL064362 Jitendra Oraon 00468 UBIN0539961 1368 1368 Processed 13/03/2024 1738125032 JITENDRA URAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
37 KEREDARI JH-16-004-015-003/468
(BUNDU) 		3416004015NRG24261220231961947 26/12/2023 KISHOR ORAON 3416004015WL064362 KISHOR ORAON 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1738125041 KISHOR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 49932 49932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004015_261223APB_FTO_852134 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2736
2 KEREDARI JH3416004015_261223APB_FTO_852134 BANK OF INDIA BKID0005969 Keredari 6840
3 KEREDARI JH3416004015_261223APB_FTO_852134 State Bank of India SBIN0014352 BARKAGAON 19836
4 KEREDARI JH3416004015_261223APB_FTO_852134 Union Bank of India UBIN0539961 KEREDARI 19152
5 KEREDARI JH3416004015_261223APB_FTO_852134 India Post Payments Bank IPOS0000001 LATEHAR 1368

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