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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:51:32 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004003_070823APB_FTO_412774
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) 		3416004000NRG24Z070820231142708 07/08/2023 ASHA DEVI 3416004WL032846 ASHA DEVI 00048 BKID0005969 162 162 Processed 08/08/2023 S50658315 ASHA DEVI UNION BANK OF INDIA(508500)
2 KEREDARI JH-16-004-003-002/1759
(CHAATTI BARIATU) 		3416004000NRG24Z070820231142711 07/08/2023 SUDHEER KUMAR RANA 3416004WL032846 SUDHEER KUMAR RANA 00048 BKID0005969 162 162 Processed 08/08/2023 S50658315 SUDHEER KUMAR RANA S/O PRABHU RANA BANK OF INDIA(508505)
3 KEREDARI JH-16-004-003-002/1760
(CHAATTI BARIATU) 		3416004000NRG24Z070820231142712 07/08/2023 LAXMI DEVI 3416004WL032846 LAXMI DEVI 00048 BKID0005969 162 162 Processed 08/08/2023 S50658315 RAMESH RAJAK UNION BANK OF INDIA(508500)
4 KEREDARI JH-16-004-003-002/498
(CHAATTI BARIATU) 		3416004000NRG24Z070820231142715 07/08/2023 GOPILAL SAW 3416004WL032846 GOPILAL SAW 00048 BKID0005969 162 162 Processed 08/08/2023 S50658315 GOPI LAL SAW UNION BANK OF INDIA(508500)
5 KEREDARI JH-16-004-003-002/721
(CHAATTI BARIATU) 		3416004000NRG24Z070820231142718 07/08/2023 BHUNESHWAR KUMAR MAHTO 3416004WL032846 BHUNESHWAR KUMAR MAHTO 00048 BKID0005969 162 162 Processed 08/08/2023 S50658315 BHUNESHWAR KUMAR MAHTO S/O SUDHAN MHATO BANK OF INDIA(508505)
SubTotal 810 810
6 KEREDARI JH-16-004-003-002/1198
(CHAATTI BARIATU) 		3416004000NRG24Z070820231142706 07/08/2023 BABLU MAHTO 3416004WL032846 BABLU MAHTO 00415 SBIN0014352 162 162 Processed 08/08/2023 S50658315 MR BABLU MAHTO STATE BANK OF INDIA(508548)
7 KEREDARI JH-16-004-003-002/639
(CHAATTI BARIATU) 		3416004000NRG24Z070820231142716 07/08/2023 SITA DEVI 3416004WL032846 SITA DEVI 00415 SBIN0014352 162 162 Processed 08/08/2023 S50658315 MS SITA DEVI STATE BANK OF INDIA(508548)
8 KEREDARI JH-16-004-003-002/640
(CHAATTI BARIATU) 		3416004000NRG24Z070820231142717 07/08/2023 MINA DEVI 3416004WL032846 MINA DEVI 00415 SBIN0014352 162 162 Processed 08/08/2023 S50658315 MISS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
9 KEREDARI JH-16-004-003-002/1752
(CHAATTI BARIATU) 		3416004000NRG24Z070820231142707 07/08/2023 KESHIYA DEVI 3416004WL032846 KESHIYA DEVI 00468 UBIN0545821 162 162 Processed 08/08/2023 S50658315 MRS KESHIYA KUMARI STATE BANK OF INDIA(508548)
10 KEREDARI JH-16-004-003-002/1755
(CHAATTI BARIATU) 		3416004000NRG24Z070820231142709 07/08/2023 SUBHASH KUMAR 3416004WL032846 SUBHASH KUMAR 00468 UBIN0545821 162 162 Processed 08/08/2023 S50658315 SUBHASH KUMAR SO GOPILAL SAW UNION BANK OF INDIA(508500)
11 KEREDARI JH-16-004-003-002/1758
(CHAATTI BARIATU) 		3416004000NRG24Z070820231142710 07/08/2023 JEERA DEVI 3416004WL032846 JEERA DEVI 00468 UBIN0545821 162 162 Processed 08/08/2023 S50658315 SARYU THAKUR UNION BANK OF INDIA(508500)
12 KEREDARI JH-16-004-003-002/1761
(CHAATTI BARIATU) 		3416004000NRG24Z070820231142713 07/08/2023 ANITA DEVI 3416004WL032846 ANITA DEVI 00468 UBIN0545821 162 162 Processed 08/08/2023 S50658315 ANITA DEVI UNION BANK OF INDIA(508500)
13 KEREDARI JH-16-004-003-002/1766
(CHAATTI BARIATU) 		3416004000NRG24Z070820231142714 07/08/2023 SAURABH KUMAR 3416004WL032846 SAURABH KUMAR 00468 UBIN0545821 162 162 Processed 08/08/2023 S50658315 SOURABH KUMAR S/O SURESH SAW UNION BANK OF INDIA(508500)
SubTotal 810 810
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004003_070823APB_FTO_412774 BANK OF INDIA BKID0005969 Keredari 810
2 KEREDARI JH3416004003_070823APB_FTO_412774 State Bank of India SBIN0014352 BARKAGAON 486
3 KEREDARI JH3416004003_070823APB_FTO_412774 Union Bank of India UBIN0545821 CHATTIBARIATU 810

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