Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:09:52 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_190623FTO_254933
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-16-004-015-003/23-A
(BUNDU) 		3416004015NRG24180620230687402 19/06/2023 NAGESHWAR MAHTO 3416004015WL018614 NAGESHWAR MAHTO 00048 BKID0004877 1368 1368 Processed 27/06/2023 2808908464 NAGESHWAR MAHTO ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-015-001/1533
(BUNDU) 		3416004015NRG24190620230696345 19/06/2023 VIKASH KARMALI 3416004015WL018910 VIKASH KARMALI 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808908472 VIKASH KARMALI ()
3 KEREDARI JH-16-004-015-001/183
(BUNDU) 		3416004015NRG24190620230696346 19/06/2023 TEJU GANJHU 3416004015WL018910 TEJU GANJHU 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808908468 TEJU GANJHU ()
4 KEREDARI JH-16-004-015-001/34
(BUNDU) 		3416004015NRG24190620230696347 19/06/2023 DEVNARAYN KARMALI 3416004015WL018910 DEVNARAYN KARMALI 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808908463 DEVNARAYN KARMALI ()
5 KEREDARI JH-16-004-015-001/370
(BUNDU) 		3416004015NRG24180620230687433 19/06/2023 PARMESWAR GANJHU 3416004015WL018615 PARMESWAR GANJHU 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808908465 PARMESWAR GANJHU ()
6 KEREDARI JH-16-004-015-001/565
(BUNDU) 		3416004015NRG24180620230687371 19/06/2023 RITA 3416004015WL018613 RITA 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808908470 RITA ()
7 KEREDARI JH-16-004-015-001/623
(BUNDU) 		3416004015NRG24190620230696357 19/06/2023 MADAN KARMALI 3416004015WL018910 MADAN KARMALI 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808908466 MADAN KARMALI ()
8 KEREDARI JH-16-004-015-002/148
(BUNDU) 		3416004015NRG24160620230667691 19/06/2023 SUMITRA DEVI 3416004015WL018211 SUMITRA DEVI 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808908471 SUMITRA DEVI ()
9 KEREDARI JH-16-004-015-002/228
(BUNDU) 		3416004015NRG24160620230667697 19/06/2023 PUSHI DEVI 3416004015WL018211 PUSHI DEVI 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808908473 PUSHI DEVI ()
10 KEREDARI JH-16-004-015-002/236
(BUNDU) 		3416004015NRG24160620230667703 19/06/2023 Salo Devi 3416004015WL018211 Salo Devi 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808908469 Salo Devi ()
11 KEREDARI JH-16-004-015-003/581
(BUNDU) 		3416004015NRG24180620230687410 19/06/2023 BIMAL URAON 3416004015WL018614 BIMAL URAON 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808908467 BIMAL URAON ()
SubTotal 13680 13680
12 KEREDARI JH-16-004-015-001/1491
(BUNDU) 		3416004015NRG24180620230687361 19/06/2023 BHOLA YADAV 3416004015WL018613 BHOLA YADAV 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808908476 BHOLA YADAV ()
13 KEREDARI JH-16-004-015-001/1651
(BUNDU) 		3416004015NRG24190620230696320 19/06/2023 Rajendra Yadav 3416004015WL018909 Rajendra Yadav 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808908474 Rajendra Yadav ()
14 KEREDARI JH-16-004-015-001/1695
(BUNDU) 		3416004015NRG24180620230687453 19/06/2023 Dipika Devi 3416004015WL018616 Dipika Devi 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808908477 Dipika Devi ()
15 KEREDARI JH-16-004-015-001/1701
(BUNDU) 		3416004015NRG24180620230687456 19/06/2023 Mamta Devi 3416004015WL018616 Mamta Devi 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808908480 Mamta Devi ()
16 KEREDARI JH-16-004-015-001/338
(BUNDU) 		3416004015NRG24190620230696323 19/06/2023 SHANTI DEVI 3416004015WL018909 SHANTI DEVI 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808908475 SHANTI DEVI ()
17 KEREDARI JH-16-004-015-001/809
(BUNDU) 		3416004015NRG24190620230696358 19/06/2023 RESHMI DEVI 3416004015WL018910 RESHMI DEVI 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808908478 RESHMI DEVI ()
18 KEREDARI JH-16-004-015-003/615
(BUNDU) 		3416004015NRG24190620230695680 19/06/2023 Klara Kujur 3416004015WL018886 Klara Kujur 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808908479 Klara Kujur ()
SubTotal 9576 9576
19 KEREDARI JH-16-004-015-001/1503
(BUNDU) 		3416004015NRG24190620230696317 19/06/2023 SURAJ KUMAR SAW 3416004015WL018909 SURAJ KUMAR SAW 00354 PUNB0109000 1368 1368 Processed 28/06/2023 2808908481 SURAJ KUMAR SAW ()
SubTotal 1368 1368
20 KEREDARI JH-16-004-015-001/1502
(BUNDU) 		3416004015NRG24190620230696316 19/06/2023 ARUN SAW 3416004015WL018909 ARUN SAW 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808908482 MR ARUN SAO ()
21 KEREDARI JH-16-004-015-001/864
(BUNDU) 		3416004015NRG24180620230687457 19/06/2023 TEKALAL KUMAR 3416004015WL018616 TEKALAL KUMAR 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808908483 MR TEKLAL KUMAR ()
SubTotal 2736 2736
22 KEREDARI JH-16-004-015-001/1711
(BUNDU) 		3416004015NRG24180620230687364 19/06/2023 Lalmuni Devi 3416004015WL018613 Lalmuni Devi 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808908484 Lalmuni Devi ()
SubTotal 1368 1368
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004015_190623FTO_254933 BANK OF INDIA BKID0004877 GARIKALAN 1368
2 KEREDARI JH3416004015_190623FTO_254933 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 13680
3 KEREDARI JH3416004015_190623FTO_254933 BANK OF INDIA BKID0005969 Keredari 9576
4 KEREDARI JH3416004015_190623FTO_254933 Punjab National Bank PUNB0109000 BACHRA 1368
5 KEREDARI JH3416004015_190623FTO_254933 State Bank of India SBIN0014352 BARKAGAON 2736
6 KEREDARI JH3416004015_190623FTO_254933 Union Bank of India UBIN0539961 KEREDARI 1368

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