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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:50:15 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004012_021223APB_FTO_790068
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-16-004-012-001/450
(KEREDARI) 		3416004012NRG24021220231862532 02/12/2023 MITHLESH MAHTO 3416004012WL060728 MITHLESH MAHTO 00048 BKID0004877 1368 1368 Processed 01/01/2024 8995935797 MITHILESH KUMAR.S/O-LILADHAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 KEREDARI JH-16-004-012-001/228
(KEREDARI) 		3416004012NRG24021220231862562 02/12/2023 RITU KUMAR 3416004012WL060731 RITU KUMAR 00048 BKID0005969 1368 1368 Processed 01/01/2024 8995935798 RITU KUMAR S/O JAGDISH MAHTO UNION BANK OF INDIA(508500)
3 KEREDARI JH-16-004-012-001/471
(KEREDARI) 		3416004012NRG24021220231862593 02/12/2023 SONAM KUMARI 3416004012WL060734 SONAM KUMARI 00048 BKID0005969 1368 1368 Processed 01/01/2024 8995935807 RAJESH KUMAR S/O JAYLAL MATHO UNION BANK OF INDIA(508500)
4 KEREDARI JH-16-004-012-002/18
(KEREDARI) 		3416004012NRG24021220231862490 02/12/2023 MAHENDRA YADAV 3416004012WL060726 MAHENDRA YADAV 00048 BKID0005969 1368 1368 Processed 01/01/2024 8995935811 MAHENDRA YADAV BANK OF INDIA(508505)
5 KEREDARI JH-16-004-012-002/226
(KEREDARI) 		3416004012NRG24021220231862492 02/12/2023 KIRAN RANI 3416004012WL060726 KIRAN RANI 00048 BKID0005969 1368 1368 Processed 01/01/2024 8995935800 NAGESHWAR SAW UNION BANK OF INDIA(508500)
6 KEREDARI JH-16-004-012-002/228
(KEREDARI) 		3416004012NRG24021220231862493 02/12/2023 KHUSHI KUMARI 3416004012WL060726 KHUSHI KUMARI 00048 BKID0005969 1368 1368 Processed 01/01/2024 8995935810 KHUSHI KUMARI BANK OF INDIA(508505)
7 KEREDARI JH-16-004-012-002/36
(KEREDARI) 		3416004012NRG24021220231862495 02/12/2023 KATIMAN KHATUN 3416004012WL060726 KATIMAN KHATUN 00048 BKID0005969 1368 1368 Processed 01/01/2024 8995935803 FAHIMAN KHATUN BANK OF INDIA(508505)
8 KEREDARI JH-16-004-012-002/430
(KEREDARI) 		3416004012NRG24021220231862573 02/12/2023 PAPPU KUMAR 3416004012WL060732 PAPPU KUMAR 00048 BKID0005969 1368 1368 Processed 01/01/2024 8995935804 PAPPU KUMAR ICICI BANK LTD(508534)
9 KEREDARI JH-16-004-012-002/78
(KEREDARI) 		3416004012NRG24021220231862538 02/12/2023 TILAK MAHTO 3416004012WL060728 TILAK MAHTO 00048 BKID0005969 1368 1368 Processed 01/01/2024 8995935806 TILAK MAHTO S/O - RATI MAHTO BANK OF INDIA(508505)
10 KEREDARI JH-16-004-012-003/1066
(KEREDARI) 		3416004012NRG24021220231862511 02/12/2023 FULWA DEVI 3416004012WL060727 FULWA DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 8995935805 FULWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KEREDARI JH-16-004-012-003/1147
(KEREDARI) 		3416004012NRG24021220231862574 02/12/2023 RAJESH KUMAR 3416004012WL060732 RAJESH KUMAR 00048 BKID0005969 1368 1368 Processed 01/01/2024 8995935802 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KEREDARI JH-16-004-012-003/1175
(KEREDARI) 		3416004012NRG24021220231862575 02/12/2023 REKHA DEVI 3416004012WL060732 REKHA DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 8995935801 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KEREDARI JH-16-004-012-003/1336
(KEREDARI) 		3416004012NRG24021220231862471 02/12/2023 CHANDO BHUIYAN 3416004012WL060725 CHANDO BHUIYAN 00048 BKID0005969 1368 1368 Processed 01/01/2024 8995935809 CHANDO BHUYIAN S/O CHAITA BHUYIAN UNION BANK OF INDIA(508500)
14 KEREDARI JH-16-004-012-003/1367
(KEREDARI) 		3416004012NRG24021220231862555 02/12/2023 ANIL KUMAR 3416004012WL060730 ANIL KUMAR 00048 BKID0005969 1368 1368 Processed 01/01/2024 8995935808 Anil Kumar FINO PAYMENTS BANK LTD(608001)
15 KEREDARI JH-16-004-012-003/1444
(KEREDARI) 		3416004012NRG24021220231862577 02/12/2023 RISHIKESH KUMAR RANA 3416004012WL060732 RISHIKESH KUMAR RANA 00048 BKID0005969 1368 1368 Processed 01/01/2024 8995935799 RISHIKESH KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
16 KEREDARI JH-16-004-012-002/133
(KEREDARI) 		3416004012NRG24021220231862594 02/12/2023 KOMLI DEVI 3416004012WL060734 KOMLI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995935816 KOMALI DEVI WO BIPAT SAW UNION BANK OF INDIA(508500)
17 KEREDARI JH-16-004-012-002/199
(KEREDARI) 		3416004012NRG24021220231862533 02/12/2023 KAILASH KUMAR 3416004012WL060728 KAILASH KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995935817 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
18 KEREDARI JH-16-004-012-003/1080
(KEREDARI) 		3416004012NRG24021220231862554 02/12/2023 BIKKI KUMAR 3416004012WL060730 BIKKI KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995935812 VICKY KUMAR PUNJAB NATIONAL BANK(508568)
19 KEREDARI JH-16-004-012-003/1080
(KEREDARI) 		3416004012NRG24021220231862553 02/12/2023 SHANTI DEVI 3416004012WL060730 SHANTI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995935815 MISS SHANTI KUMARI STATE BANK OF INDIA(508548)
20 KEREDARI JH-16-004-012-003/1442
(KEREDARI) 		3416004012NRG24021220231862576 02/12/2023 GURDAYAL RANA 3416004012WL060732 GURDAYAL RANA 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995935814 MR GURDAYAL RANA STATE BANK OF INDIA(508548)
21 KEREDARI JH-16-004-012-003/333
(KEREDARI) 		3416004012NRG24021220231862578 02/12/2023 VIMAL SAW 3416004012WL060732 VIMAL SAW 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995935813 MR VIMAL SAW STATE BANK OF INDIA(508548)
SubTotal 8208 8208
22 KEREDARI JH-16-004-012-001/103
(KEREDARI) 		3416004012NRG24021220231862559 02/12/2023 TEKAN MAHTO 3416004012WL060731 TEKAN MAHTO 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935825 TEKAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 KEREDARI JH-16-004-012-001/121
(KEREDARI) 		3416004012NRG24021220231862560 02/12/2023 MOHAN MAHTO 3416004012WL060731 MOHAN MAHTO 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935818 MOHAN MAHTO S/O HEMLAL MAHTO UNION BANK OF INDIA(508500)
24 KEREDARI JH-16-004-012-001/167
(KEREDARI) 		3416004012NRG24021220231862551 02/12/2023 RADHA DEVI 3416004012WL060729 RADHA DEVI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935781 MR MANOJ KUMAR RANA STATE BANK OF INDIA(508548)
25 KEREDARI JH-16-004-012-001/168
(KEREDARI) 		3416004012NRG24021220231862531 02/12/2023 RAMESHWAR RAM 3416004012WL060728 RAMESHWAR RAM 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935782 RAMESHWAR RAM BANK OF INDIA(508505)
26 KEREDARI JH-16-004-012-001/181
(KEREDARI) 		3416004012NRG24021220231862561 02/12/2023 SANTOSH KUMAR 3416004012WL060731 SANTOSH KUMAR 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935775 SANTOSH KUMAR S/O BUTAN MAHTO UNION BANK OF INDIA(508500)
27 KEREDARI JH-16-004-012-001/187
(KEREDARI) 		3416004012NRG24021220231862487 02/12/2023 GITA DEVI 3416004012WL060726 GITA DEVI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935794 GEETA DEVI UNION BANK OF INDIA(508500)
28 KEREDARI JH-16-004-012-001/238
(KEREDARI) 		3416004012NRG24021220231862563 02/12/2023 PRAMOD SINGH 3416004012WL060731 PRAMOD SINGH 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935824 PRAMOD KUMAR SINGH UNION BANK OF INDIA(508500)
29 KEREDARI JH-16-004-012-001/402
(KEREDARI) 		3416004012NRG24021220231862488 02/12/2023 ANSHU KUMARI 3416004012WL060726 ANSHU KUMARI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935796 ANSHU KUMARI UNION BANK OF INDIA(508500)
30 KEREDARI JH-16-004-012-002/17
(KEREDARI) 		3416004012NRG24021220231862489 02/12/2023 HAMIDA KHATUN 3416004012WL060726 HAMIDA KHATUN 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935795 HAMIDA KHATOON W/O - LATIF MIYAN BANK OF INDIA(508505)
31 KEREDARI JH-16-004-012-002/189
(KEREDARI) 		3416004012NRG24021220231862491 02/12/2023 LALITA DEVI 3416004012WL060726 LALITA DEVI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935820 LALITA DEVI UNION BANK OF INDIA(508500)
32 KEREDARI JH-16-004-012-002/206
(KEREDARI) 		3416004012NRG24021220231862534 02/12/2023 CHINTA KUMARI 3416004012WL060728 CHINTA KUMARI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935771 CHINTA KUMARI WO ARUN KUMAR UNION BANK OF INDIA(508500)
33 KEREDARI JH-16-004-012-002/221
(KEREDARI) 		3416004012NRG24021220231862535 02/12/2023 PRABU MAHTO 3416004012WL060728 PRABU MAHTO 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935787 PRABHU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
34 KEREDARI JH-16-004-012-002/232
(KEREDARI) 		3416004012NRG24021220231862565 02/12/2023 LALITA DEVI 3416004012WL060731 LALITA DEVI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935776 LALITA DEVI W/O TATESHWAR SAHU UNION BANK OF INDIA(508500)
35 KEREDARI JH-16-004-012-002/232
(KEREDARI) 		3416004012NRG24021220231862564 02/12/2023 TALESHWAR SAHU 3416004012WL060731 TALESHWAR SAHU 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935819 TALESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 KEREDARI JH-16-004-012-002/233
(KEREDARI) 		3416004012NRG24021220231862536 02/12/2023 ASHA DEVI 3416004012WL060728 ASHA DEVI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935784 ASHA DEVI 7AND KAILU GOPE UNION BANK OF INDIA(508500)
37 KEREDARI JH-16-004-012-002/246
(KEREDARI) 		3416004012NRG24021220231862494 02/12/2023 MANOJ KUMAR SINGH 3416004012WL060726 MANOJ KUMAR SINGH 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935823 MANOJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 KEREDARI JH-16-004-012-002/388
(KEREDARI) 		3416004012NRG24021220231862537 02/12/2023 KRISHNA MAHTO 3416004012WL060728 KRISHNA MAHTO 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935780 KRISHNA MAHTO S/O TILAK MAHTO BANK OF INDIA(508505)
39 KEREDARI JH-16-004-012-002/4
(KEREDARI) 		3416004012NRG24021220231862496 02/12/2023 AGESGWARI DEVI 3416004012WL060726 AGESGWARI DEVI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935821 ASHESHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KEREDARI JH-16-004-012-002/41
(KEREDARI) 		3416004012NRG24021220231862497 02/12/2023 JAHIDA KHATUN 3416004012WL060726 JAHIDA KHATUN 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935768 JAHIODA KHATUN W/O MD. HANIF UNION BANK OF INDIA(508500)
41 KEREDARI JH-16-004-012-002/43
(KEREDARI) 		3416004012NRG24021220231862596 02/12/2023 DHANO DEVI 3416004012WL060734 DHANO DEVI 00468 UBIN0539961 228 228 Processed 01/01/2024 8995935789 DHANU DEVI W/OI TULSHI MAHTO UNION BANK OF INDIA(508500)
42 KEREDARI JH-16-004-012-002/6
(KEREDARI) 		3416004012NRG24021220231862498 02/12/2023 KAVILASH DEVI 3416004012WL060726 KAVILASH DEVI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935770 KAVILASH DEVI UNION BANK OF INDIA(508500)
43 KEREDARI JH-16-004-012-003/1014
(KEREDARI) 		3416004012NRG24021220231862467 02/12/2023 HIRAMAN BHUIYAN 3416004012WL060725 HIRAMAN BHUIYAN 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935769 HIRAMAN BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 KEREDARI JH-16-004-012-003/1069
(KEREDARI) 		3416004012NRG24021220231862512 02/12/2023 BINOD SAW 3416004012WL060727 BINOD SAW 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935786 VINOD SAW INDIA POST PAYMENTS BANK LIMITED(508528)
45 KEREDARI JH-16-004-012-003/1158
(KEREDARI) 		3416004012NRG24021220231862513 02/12/2023 PANO KUMARI 3416004012WL060727 PANO KUMARI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935788 PANO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KEREDARI JH-16-004-012-003/1229
(KEREDARI) 		3416004012NRG24021220231862539 02/12/2023 Naresh bhuiyan 3416004012WL060728 Naresh bhuiyan 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935785 NARESH BHUYIAN SO MOHAN BHUYIAN UNION BANK OF INDIA(508500)
47 KEREDARI JH-16-004-012-003/1235
(KEREDARI) 		3416004012NRG24021220231862469 02/12/2023 Mangiya devi 3416004012WL060725 Mangiya devi 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935783 MRS MANGIYA DEVI STATE BANK OF INDIA(508548)
48 KEREDARI JH-16-004-012-003/1241
(KEREDARI) 		3416004012NRG24021220231862470 02/12/2023 Nilam devi 3416004012WL060725 Nilam devi 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935793 NILAM KUMARI CANARA BANK(508532)
49 KEREDARI JH-16-004-012-003/1336
(KEREDARI) 		3416004012NRG24021220231862472 02/12/2023 KUNTI DEVI 3416004012WL060725 KUNTI DEVI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935792 KUNTI DEVI UNION BANK OF INDIA(508500)
50 KEREDARI JH-16-004-012-003/221
(KEREDARI) 		3416004012NRG24021220231862597 02/12/2023 MINYA DEVI 3416004012WL060734 MINYA DEVI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935772 MUNIA DEVI W/O LALJEET RAM UNION BANK OF INDIA(508500)
51 KEREDARI JH-16-004-012-003/254
(KEREDARI) 		3416004012NRG24021220231862514 02/12/2023 RUPLAL SAW 3416004012WL060727 RUPLAL SAW 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935777 RUPLAL SAW S/O NUGA SAW UNION BANK OF INDIA(508500)
52 KEREDARI JH-16-004-012-003/390
(KEREDARI) 		3416004012NRG24021220231862474 02/12/2023 PUNAM DEVI 3416004012WL060725 PUNAM DEVI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935778 PUNAM DEVI WO BINOD BHUINYA UNION BANK OF INDIA(508500)
53 KEREDARI JH-16-004-012-003/396
(KEREDARI) 		3416004012NRG24021220231862516 02/12/2023 KABUTARI DEVI 3416004012WL060727 KABUTARI DEVI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935790 KABUTRI DEVI W/O JAGARNATH PRAJAPATI UNION BANK OF INDIA(508500)
54 KEREDARI JH-16-004-012-003/445
(KEREDARI) 		3416004012NRG24021220231862517 02/12/2023 PREBI DEVI 3416004012WL060727 PREBI DEVI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935779 PRAVI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KEREDARI JH-16-004-012-003/879
(KEREDARI) 		3416004012NRG24021220231862476 02/12/2023 JAGDISH BHUIYAN 3416004012WL060725 JAGDISH BHUIYAN 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935774 JAGDISH BHUINYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KEREDARI JH-16-004-012-003/879
(KEREDARI) 		3416004012NRG24021220231862475 02/12/2023 PUNIYA DEVI 3416004012WL060725 PUNIYA DEVI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935773 PUNIYA DEVI UNION BANK OF INDIA(508500)
57 KEREDARI JH-16-004-012-003/951
(KEREDARI) 		3416004012NRG24021220231862580 02/12/2023 SANJAY SAHU 3416004012WL060732 SANJAY SAHU 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935822 SANJAY SAHU UNION BANK OF INDIA(508500)
58 KEREDARI JH-16-004-012-003/974
(KEREDARI) 		3416004012NRG24021220231862520 02/12/2023 PRAKASH SAW 3416004012WL060727 PRAKASH SAW 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935826 PRAKASH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
59 KEREDARI JH-16-004-012-003/99
(KEREDARI) 		3416004012NRG24021220231862540 02/12/2023 SIBAN RAM 3416004012WL060728 SIBAN RAM 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8995935791 SIBAN RAM S/O LATAN RAM UNION BANK OF INDIA(508500)
SubTotal 50844 50844
Total 79572 79572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004012_021223APB_FTO_790068 BANK OF INDIA BKID0004877 GARIKALAN 1368
2 KEREDARI JH3416004012_021223APB_FTO_790068 BANK OF INDIA BKID0005969 Keredari 19152
3 KEREDARI JH3416004012_021223APB_FTO_790068 State Bank of India SBIN0014352 BARKAGAON 8208
4 KEREDARI JH3416004012_021223APB_FTO_790068 Union Bank of India UBIN0539961 KEREDARI 50844

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