Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:34:36 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004008_211223APB_FTO_838095
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-16-004-008-001/1058
(KANDAVER) 		3416004008NRG24Z201220231943371 21/12/2023 SULENDRA KUMAR 3416004008WL063635 SULENDRA KUMAR 00048 BKID0004877 162 162 Processed 28/12/2023 S55058222 MR SULENDRA KUMAR STATE BANK OF INDIA(508548)
2 KEREDARI JH-16-004-008-001/1309
(KANDAVER) 		3416004008NRG24Z201220231943373 21/12/2023 DAMODAR KUMAR 3416004008WL063635 DAMODAR KUMAR 00048 BKID0004877 162 162 Processed 28/12/2023 S55058222 DAMODAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KEREDARI JH-16-004-008-001/479
(KANDAVER) 		3416004008NRG24Z201220231943376 21/12/2023 JARINA KHATUN 3416004008WL063635 JARINA KHATUN 00048 BKID0004877 162 162 Processed 28/12/2023 S55058222 JARINA KHATUN BANK OF INDIA(508505)
4 KEREDARI JH-16-004-008-001/498
(KANDAVER) 		3416004008NRG24Z201220231943377 21/12/2023 KHIRODHAR KUMAR 3416004008WL063635 KHIRODHAR KUMAR 00048 BKID0004877 162 162 Processed 28/12/2023 S55058222 KHIRODHAR SAW BANK OF INDIA(508505)
5 KEREDARI JH-16-004-008-001/512
(KANDAVER) 		3416004008NRG24Z201220231943379 21/12/2023 KOLESHWAR SAW 3416004008WL063635 KOLESHWAR SAW 00048 BKID0004877 162 162 Processed 28/12/2023 S55058222 KOLESHWAR SAW BANK OF INDIA(508505)
6 KEREDARI JH-16-004-008-001/600
(KANDAVER) 		3416004008NRG24Z201220231943380 21/12/2023 Md Basarat 3416004008WL063635 Md Basarat 00048 BKID0004877 162 162 Processed 28/12/2023 S55058222 MD BASARAT BANK OF INDIA(508505)
7 KEREDARI JH-16-004-008-001/644
(KANDAVER) 		3416004008NRG24Z201220231943381 21/12/2023 REWA SAW 3416004008WL063635 REWA SAW 00048 BKID0004877 162 162 Processed 28/12/2023 S55058222 REWA SAW BANK OF INDIA(508505)
8 KEREDARI JH-16-004-008-001/683
(KANDAVER) 		3416004008NRG24Z201220231943382 21/12/2023 prakash saw 3416004008WL063635 prakash saw 00048 BKID0004877 162 162 Processed 28/12/2023 S55058222 PRAKASH SAW BANK OF INDIA(508505)
9 KEREDARI JH-16-004-008-001/89-A
(KANDAVER) 		3416004008NRG24Z201220231943383 21/12/2023 BASANTI DEVI 3416004008WL063635 BASANTI DEVI 00048 BKID0004877 162 162 Processed 28/12/2023 S55058222 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
10 KEREDARI JH-16-004-008-001/1309
(KANDAVER) 		3416004008NRG24Z201220231943374 21/12/2023 PUNAM KUMARI 3416004008WL063635 PUNAM KUMARI 00415 SBIN0009498 162 162 Processed 28/12/2023 S55058222 PUNAM KUMARI BANK OF BARODA(606985)
SubTotal 162 162
11 KEREDARI JH-16-004-008-001/906
(KANDAVER) 		3416004008NRG24Z201220231943384 21/12/2023 RANI DEVI 3416004008WL063635 RANI DEVI 00415 SBIN0014352 162 162 Processed 28/12/2023 S55058222 RANI DEVI BANK OF INDIA(508505)
SubTotal 162 162
12 KEREDARI JH-16-004-008-001/499
(KANDAVER) 		3416004008NRG24Z201220231943378 21/12/2023 MANOJ KUMAR 3416004008WL063635 MANOJ KUMAR 00691 IPOS0000001 162 162 Processed 28/12/2023 S55058222 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004008_211223APB_FTO_838095 BANK OF INDIA BKID0004877 GARIKALAN 1458
2 KEREDARI JH3416004008_211223APB_FTO_838095 State Bank of India SBIN0009498 BHAISADON 162
3 KEREDARI JH3416004008_211223APB_FTO_838095 State Bank of India SBIN0014352 BARKAGAON 162
4 KEREDARI JH3416004008_211223APB_FTO_838095 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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