Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:05:46 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_240423FTO_51541
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-16-004-015-001/1292
(BUNDU) 		3416004015NRG24Z220420230134743 24/04/2023 RANI KUMARI 3416004015WL003408 RANI KUMARI 00048 BKID0004813 162 162 Processed 25/04/2023 S57546113 RANI KUMARI ()
SubTotal 162 162
2 KEREDARI JH-16-004-015-001/1163
(BUNDU) 		3416004015NRG24Z220420230134741 24/04/2023 RAJENDRA KUMAR 3416004015WL003408 RAJENDRA KUMAR 00048 BKID0004877 162 162 Processed 25/04/2023 S57546113 RAJENDRA KUMAR ()
SubTotal 162 162
3 KEREDARI JH-16-004-015-001/1533
(BUNDU) 		3416004015NRG24Z220420230134840 24/04/2023 VIKASH KARMALI 3416004015WL003413 VIKASH KARMALI 00048 BKID0004982 162 162 Processed 25/04/2023 S57546113 VIKASH KARMALI ()
4 KEREDARI JH-16-004-015-001/370
(BUNDU) 		3416004015NRG24Z220420230134829 24/04/2023 PARMESWAR GANJHU 3416004015WL003412 PARMESWAR GANJHU 00048 BKID0004982 162 162 Processed 25/04/2023 S57546113 PARMESWAR GANJHU ()
5 KEREDARI JH-16-004-015-002/202
(BUNDU) 		3416004015NRG24Z240420230142585 24/04/2023 BIRAJU MAHTO 3416004015WL003650 BIRAJU MAHTO 00048 BKID0004982 162 162 Processed 25/04/2023 S57546113 BIRAJU MAHTO ()
6 KEREDARI JH-16-004-015-002/204
(BUNDU) 		3416004015NRG24Z240420230142587 24/04/2023 SULENDRA KUMAR 3416004015WL003650 SULENDRA KUMAR 00048 BKID0004982 162 162 Processed 25/04/2023 S57546113 SULENDRA KUMAR ()
7 KEREDARI JH-16-004-015-002/215
(BUNDU) 		3416004015NRG24Z240420230142588 24/04/2023 SANJAY KUMAR MAHTO 3416004015WL003650 SANJAY KUMAR MAHTO 00048 BKID0004982 162 162 Processed 25/04/2023 S57546113 SANJAY KUMAR MAHTO ()
8 KEREDARI JH-16-004-015-002/218
(BUNDU) 		3416004015NRG24Z240420230142590 24/04/2023 GITA DEVI 3416004015WL003650 GITA DEVI 00048 BKID0004982 162 162 Processed 25/04/2023 S57546113 GITA DEVI ()
9 KEREDARI JH-16-004-015-002/220
(BUNDU) 		3416004015NRG24Z240420230142591 24/04/2023 DHARMI DEVI 3416004015WL003650 DHARMI DEVI 00048 BKID0004982 162 162 Processed 25/04/2023 S57546113 DHARMI DEVI ()
SubTotal 1134 1134
10 KEREDARI JH-16-004-015-001/1651
(BUNDU) 		3416004015NRG24Z230420230139645 24/04/2023 Rajendra Yadav 3416004015WL003572 Rajendra Yadav 00048 BKID0005969 162 162 Processed 25/04/2023 S57546113 Rajendra Yadav ()
SubTotal 162 162
11 KEREDARI JH-16-004-015-001/1720
(BUNDU) 		3416004015NRG24Z230420230139647 24/04/2023 Deepak Kumar 3416004015WL003572 Deepak Kumar 00152 HDFC0002469 162 162 Processed 25/04/2023 S57546113 Deepak Kumar ()
SubTotal 162 162
12 KEREDARI JH-16-004-015-001/1215
(BUNDU) 		3416004015NRG24Z220420230134742 24/04/2023 RANJEET KUMAR 3416004015WL003408 RANJEET KUMAR 00354 PUNB0109000 162 162 Processed 25/04/2023 S57546113 RANJEET KUMAR ()
13 KEREDARI JH-16-004-015-001/1503
(BUNDU) 		3416004015NRG24Z230420230139642 24/04/2023 SURAJ KUMAR SAW 3416004015WL003572 SURAJ KUMAR SAW 00354 PUNB0109000 162 162 Processed 25/04/2023 S57546113 SURAJ KUMAR SAW ()
SubTotal 324 324
14 KEREDARI JH-16-004-015-001/1214
(BUNDU) 		3416004015NRG24Z230420230139637 24/04/2023 CHANDRASHEKHAR KUMAR 3416004015WL003572 CHANDRASHEKHAR KUMAR 00415 SBIN0014352 162 162 Processed 25/04/2023 S57546113 CHANDRASHEKHAR KUMAR ()
15 KEREDARI JH-16-004-015-001/1502
(BUNDU) 		3416004015NRG24Z230420230139641 24/04/2023 ARUN SAW 3416004015WL003572 ARUN SAW 00415 SBIN0014352 162 162 Processed 25/04/2023 S57546113 ARUN SAW ()
16 KEREDARI JH-16-004-015-001/434
(BUNDU) 		3416004015NRG24Z220420230134808 24/04/2023 NAKUL PRASAD SAHU 3416004015WL003411 NAKUL PRASAD SAHU 00415 SBIN0014352 162 162 Processed 25/04/2023 S57546113 NAKUL PRASAD SAHU ()
SubTotal 486 486
17 KEREDARI JH-16-004-015-001/1616
(BUNDU) 		3416004015NRG24Z220420230134841 24/04/2023 Anil Kumar Ganjhu 3416004015WL003413 Anil Kumar Ganjhu 00468 UBIN0539961 162 162 Processed 25/04/2023 S57546113 Anil Kumar Ganjhu ()
SubTotal 162 162
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004015_240423FTO_51541 BANK OF INDIA BKID0004813 BISHNUGARH 162
2 KEREDARI JH3416004015_240423FTO_51541 BANK OF INDIA BKID0004877 GARIKALAN 162
3 KEREDARI JH3416004015_240423FTO_51541 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1134
4 KEREDARI JH3416004015_240423FTO_51541 BANK OF INDIA BKID0005969 Keredari 162
5 KEREDARI JH3416004015_240423FTO_51541 HDFC Bank HDFC0002469 PATRATU 162
6 KEREDARI JH3416004015_240423FTO_51541 Punjab National Bank PUNB0109000 BACHRA 324
7 KEREDARI JH3416004015_240423FTO_51541 State Bank of India SBIN0014352 BARKAGAON 486
8 KEREDARI JH3416004015_240423FTO_51541 Union Bank of India UBIN0539961 KEREDARI 162

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