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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:03:13 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004001_041123APB_FTO_712491
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-16-004-001-001/325
(MANATU) 		3416004000NRG24Z041120231721759 04/11/2023 ASHOK GANJHU 3416004WL054970 ASHOK GANJHU 00048 BKID0004828 162 162 Processed 05/11/2023 S12975109 ASHOK GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 KEREDARI JH-16-004-001-001/325
(MANATU) 		3416004000NRG24Z031120231717949 04/11/2023 KABITA DEVI 3416004WL054787 KABITA DEVI 00048 BKID0004828 162 162 Processed 05/11/2023 S12975109 KAVITA KUMARI BANK OF INDIA(508505)
3 KEREDARI JH-16-004-001-008/263
(MANATU) 		3416004000NRG24Z031120231717985 04/11/2023 MANOJ KUMAR MAHTO 3416004WL054788 MANOJ KUMAR MAHTO 00048 BKID0004828 162 162 Processed 05/11/2023 S12975109 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 486 486
4 KEREDARI JH-16-004-001-001/251
(MANATU) 		3416004000NRG24Z041120231721755 04/11/2023 RAJU TURI 3416004WL054970 RAJU TURI 00048 BKID0005969 162 162 Processed 05/11/2023 S12975109 RAJU TURI BANK OF INDIA(508505)
5 KEREDARI JH-16-004-001-002/48
(MANATU) 		3416004000NRG24Z031120231718007 04/11/2023 NANDKISHUN GANJHU 3416004WL054789 NANDKISHUN GANJHU 00048 BKID0005969 162 162 Processed 05/11/2023 S12975109 NAND KISHOR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 KEREDARI JH-16-004-001-003/384
(MANATU) 		3416004000NRG24Z041120231721741 04/11/2023 PAPPU KUMAR YADAW 3416004WL054969 PAPPU KUMAR YADAW 00048 BKID0005969 162 162 Processed 05/11/2023 S12975109 PAPPU KUMAR S/O SARYU YDAV BANK OF INDIA(508505)
7 KEREDARI JH-16-004-001-003/394
(MANATU) 		3416004000NRG24Z041120231721744 04/11/2023 BHOLA KUMAR BHOGTA 3416004WL054969 BHOLA KUMAR BHOGTA 00048 BKID0005969 162 162 Processed 05/11/2023 S12975109 BHOLA KUMAR BHOKTA UNION BANK OF INDIA(508500)
8 KEREDARI JH-16-004-001-003/61
(MANATU) 		3416004000NRG24Z031120231717957 04/11/2023 PAWANTI DEVI 3416004WL054787 PAWANTI DEVI 00048 BKID0005969 162 162 Processed 05/11/2023 S12975109 PAWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KEREDARI JH-16-004-001-005/114
(MANATU) 		3416004000NRG24Z031120231718013 04/11/2023 ANIL BADA 3416004WL054789 ANIL BADA 00048 BKID0005969 162 162 Processed 05/11/2023 S12975109 MR ANIL BARA STATE BANK OF INDIA(508548)
10 KEREDARI JH-16-004-001-005/43
(MANATU) 		3416004000NRG24Z031120231718016 04/11/2023 MORISH EKKA 3416004WL054789 MORISH EKKA 00048 BKID0005969 162 162 Processed 05/11/2023 S12975109 MORIS EKKA BANK OF INDIA(508505)
11 KEREDARI JH-16-004-001-005/63
(MANATU) 		3416004000NRG24Z031120231718017 04/11/2023 JUSFIN BENG 3416004WL054789 JUSFIN BENG 00048 BKID0005969 162 162 Processed 05/11/2023 S12975109 JUSFINA BENG INDIA POST PAYMENTS BANK LIMITED(508528)
12 KEREDARI JH-16-004-001-008/224
(MANATU) 		3416004000NRG24Z031120231717982 04/11/2023 SHIKANTO DEVI 3416004WL054788 SHIKANTO DEVI 00048 BKID0005969 162 162 Processed 05/11/2023 S12975109 SHIKANTO DEVI BANK OF INDIA(508505)
13 KEREDARI JH-16-004-001-008/260
(MANATU) 		3416004000NRG24Z031120231717983 04/11/2023 BIHARI MAHTO 3416004WL054788 BIHARI MAHTO 00048 BKID0005969 162 162 Processed 05/11/2023 S12975109 BIHARI MAHTO BANK OF INDIA(508505)
14 KEREDARI JH-16-004-001-008/260
(MANATU) 		3416004000NRG24Z031120231717984 04/11/2023 DAHANI DEVI 3416004WL054788 DAHANI DEVI 00048 BKID0005969 162 162 Processed 05/11/2023 S12975109 DAHANI DEVI BANK OF INDIA(508505)
15 KEREDARI JH-16-004-001-008/329
(MANATU) 		3416004000NRG24Z031120231717986 04/11/2023 ASHO DEVI 3416004WL054788 ASHO DEVI 00048 BKID0005969 162 162 Processed 05/11/2023 S12975109 ASHO DEVI BANK OF INDIA(508505)
16 KEREDARI JH-16-004-001-008/666
(MANATU) 		3416004000NRG24Z031120231717988 04/11/2023 DILIP KR MAHTO 3416004WL054788 DILIP KR MAHTO 00048 BKID0005969 162 162 Processed 05/11/2023 S12975109 DILIP KUMAR MAHTO BANK OF INDIA(508505)
17 KEREDARI JH-16-004-001-008/675
(MANATU) 		3416004000NRG24Z031120231717989 04/11/2023 BALESHWAR MAHTO 3416004WL054788 BALESHWAR MAHTO 00048 BKID0005969 162 162 Processed 05/11/2023 S12975109 BALESHWAR MAHTO SO MANKU MAHTO BANK OF INDIA(508505)
18 KEREDARI JH-16-004-001-008/80
(MANATU) 		3416004000NRG24Z031120231717991 04/11/2023 CHITAMAN MAHTO 3416004WL054788 CHITAMAN MAHTO 00048 BKID0005969 162 162 Processed 05/11/2023 S12975109 CHINTAMAN MAHTO S/O - MANKU MAHTO BANK OF INDIA(508505)
19 KEREDARI JH-16-004-001-008/88
(MANATU) 		3416004000NRG24Z031120231717992 04/11/2023 MOTI MAHTO 3416004WL054788 MOTI MAHTO 00048 BKID0005969 162 162 Processed 05/11/2023 S12975109 MOTI MAHTO S/O - SITU MAHTO BANK OF INDIA(508505)
SubTotal 2592 2592
20 KEREDARI JH-16-004-001-001/101
(MANATU) 		3416004000NRG24Z031120231717948 04/11/2023 GULAB GNAJU 3416004WL054787 GULAB GNAJU 00415 SBIN0014352 162 162 Processed 05/11/2023 S12975109 GULAB GANJHU BANK OF INDIA(508505)
21 KEREDARI JH-16-004-001-001/302
(MANATU) 		3416004000NRG24Z041120231721756 04/11/2023 AAGHO GANJHU 3416004WL054970 AAGHO GANJHU 00415 SBIN0014352 162 162 Processed 05/11/2023 S12975109 MR AGHO GANJHU STATE BANK OF INDIA(508548)
22 KEREDARI JH-16-004-001-003/170
(MANATU) 		3416004000NRG24Z041120231721730 04/11/2023 RAGHU GANJHU 3416004WL054969 RAGHU GANJHU 00415 SBIN0014352 162 162 Processed 05/11/2023 S12975109 MR RAGHU GANJHU STATE BANK OF INDIA(508548)
23 KEREDARI JH-16-004-001-003/220
(MANATU) 		3416004000NRG24Z041120231721732 04/11/2023 HULASH GANJHU 3416004WL054969 HULASH GANJHU 00415 SBIN0014352 162 162 Processed 05/11/2023 S12975109 MR HULASH GANJHU STATE BANK OF INDIA(508548)
24 KEREDARI JH-16-004-001-003/31
(MANATU) 		3416004000NRG24Z031120231717955 04/11/2023 ASHAR GANJHU 3416004WL054787 ASHAR GANJHU 00415 SBIN0014352 162 162 Processed 05/11/2023 S12975109 MR ASAR GANJHU STATE BANK OF INDIA(508548)
25 KEREDARI JH-16-004-001-004/811
(MANATU) 		3416004000NRG24Z031120231717958 04/11/2023 JAGDISH GANJHU 3416004WL054787 JAGDISH GANJHU 00415 SBIN0014352 162 162 Processed 05/11/2023 S12975109 JAGDISH GANJHU BANK OF INDIA(508505)
26 KEREDARI JH-16-004-001-004/818
(MANATU) 		3416004000NRG24Z031120231717959 04/11/2023 SUKHDEO GANJHU 3416004WL054787 SUKHDEO GANJHU 00415 SBIN0014352 162 162 Processed 05/11/2023 S12975109 MR SUKHDEV GANJHU STATE BANK OF INDIA(508548)
SubTotal 1134 1134
27 KEREDARI JH-16-004-001-001/313
(MANATU) 		3416004000NRG24Z041120231721757 04/11/2023 PANKAJ GANJHU 3416004WL054970 PANKAJ GANJHU 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 PANKAJ GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 KEREDARI JH-16-004-001-001/314
(MANATU) 		3416004000NRG24Z041120231721758 04/11/2023 HEWANTI DEVI 3416004WL054970 HEWANTI DEVI 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 HEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KEREDARI JH-16-004-001-002/116
(MANATU) 		3416004000NRG24Z031120231717977 04/11/2023 SURESH TIRKEY 3416004WL054788 SURESH TIRKEY 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 SURESH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
30 KEREDARI JH-16-004-001-002/117
(MANATU) 		3416004000NRG24Z031120231717978 04/11/2023 NILU BANDO 3416004WL054788 NILU BANDO 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 NILU BANDO UNION BANK OF INDIA(508500)
31 KEREDARI JH-16-004-001-002/119
(MANATU) 		3416004000NRG24Z031120231717979 04/11/2023 DHANESHWAR GANJHU 3416004WL054788 DHANESHWAR GANJHU 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 NAGESHWAR GANJHU UNION BANK OF INDIA(508500)
32 KEREDARI JH-16-004-001-002/132
(MANATU) 		3416004000NRG24Z031120231717980 04/11/2023 JAGO DEVI 3416004WL054788 JAGO DEVI 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 JAGO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KEREDARI JH-16-004-001-002/32
(MANATU) 		3416004000NRG24Z031120231718006 04/11/2023 JANTHA GANJHU 3416004WL054789 JANTHA GANJHU 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 JANATHA GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 KEREDARI JH-16-004-001-002/74
(MANATU) 		3416004000NRG24Z031120231718008 04/11/2023 SUNITA DEVI 3416004WL054789 SUNITA DEVI 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 SUNITA DEVI BANK OF INDIA(508505)
35 KEREDARI JH-16-004-001-002/79
(MANATU) 		3416004000NRG24Z031120231718009 04/11/2023 KHUDANI DEVI 3416004WL054789 KHUDANI DEVI 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 KHUDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KEREDARI JH-16-004-001-002/80
(MANATU) 		3416004000NRG24Z031120231718010 04/11/2023 RADHA DEVI 3416004WL054789 RADHA DEVI 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KEREDARI JH-16-004-001-002/81
(MANATU) 		3416004000NRG24Z031120231718011 04/11/2023 ANITA DEVI 3416004WL054789 ANITA DEVI 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 ANITA DEVI UNION BANK OF INDIA(508500)
38 KEREDARI JH-16-004-001-003/126
(MANATU) 		3416004000NRG24Z031120231717950 04/11/2023 KOSHILA DEVI 3416004WL054787 KOSHILA DEVI 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 KOSILYA DEVI UNION BANK OF INDIA(508500)
39 KEREDARI JH-16-004-001-003/136
(MANATU) 		3416004000NRG24Z041120231721727 04/11/2023 VINOD GANJHU 3416004WL054969 VINOD GANJHU 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 BINOD GANJHU UNION BANK OF INDIA(508500)
40 KEREDARI JH-16-004-001-003/161
(MANATU) 		3416004000NRG24Z041120231721728 04/11/2023 URMILA DEVI 3416004WL054969 URMILA DEVI 00468 UBIN0545821 27 27 Processed 05/11/2023 S12975109 URMILA DEVI UNION BANK OF INDIA(508500)
41 KEREDARI JH-16-004-001-003/163
(MANATU) 		3416004000NRG24Z041120231721729 04/11/2023 SARASWATI DEVI 3416004WL054969 SARASWATI DEVI 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 SARASWATI DEVI UNION BANK OF INDIA(508500)
42 KEREDARI JH-16-004-001-003/167
(MANATU) 		3416004000NRG24Z031120231717951 04/11/2023 KARI DEVI 3416004WL054787 KARI DEVI 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 KARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KEREDARI JH-16-004-001-003/187
(MANATU) 		3416004000NRG24Z041120231721731 04/11/2023 BABLU GANJHU 3416004WL054969 BABLU GANJHU 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 BABLU KUMAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
44 KEREDARI JH-16-004-001-003/214
(MANATU) 		3416004000NRG24Z031120231717952 04/11/2023 SUNDAR MUNDA 3416004WL054787 SUNDAR MUNDA 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 SUNDER MUNDA UNION BANK OF INDIA(508500)
45 KEREDARI JH-16-004-001-003/223
(MANATU) 		3416004000NRG24Z041120231721733 04/11/2023 VIKASH GANJHU 3416004WL054969 VIKASH GANJHU 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 VIKASH GANJHU UNION BANK OF INDIA(508500)
46 KEREDARI JH-16-004-001-003/236
(MANATU) 		3416004000NRG24Z031120231717953 04/11/2023 MEENA DEVI 3416004WL054787 MEENA DEVI 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KEREDARI JH-16-004-001-003/250
(MANATU) 		3416004000NRG24Z031120231717954 04/11/2023 NAGO GANJHU 3416004WL054787 NAGO GANJHU 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 NAGO GANJHU UNION BANK OF INDIA(508500)
48 KEREDARI JH-16-004-001-003/257
(MANATU) 		3416004000NRG24Z041120231721734 04/11/2023 SAMBHU GANJHU 3416004WL054969 SAMBHU GANJHU 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 SHAMBHU GANJHU S/O BIRAJ GANJHU UNION BANK OF INDIA(508500)
49 KEREDARI JH-16-004-001-003/328
(MANATU) 		3416004000NRG24Z041120231721736 04/11/2023 KAMESHWAR GANJHU 3416004WL054969 KAMESHWAR GANJHU 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 KAMESAR GANJHU UNION BANK OF INDIA(508500)
50 KEREDARI JH-16-004-001-003/35
(MANATU) 		3416004000NRG24Z031120231717956 04/11/2023 DHANO DEVI 3416004WL054787 DHANO DEVI 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 DHANO DEVI UNION BANK OF INDIA(508500)
51 KEREDARI JH-16-004-001-003/366
(MANATU) 		3416004000NRG24Z041120231721737 04/11/2023 DEWA GANJHU 3416004WL054969 DEWA GANJHU 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 DEWA GANJHU SO GHURAN GANJHU UNION BANK OF INDIA(508500)
52 KEREDARI JH-16-004-001-003/37
(MANATU) 		3416004000NRG24Z041120231721738 04/11/2023 KAILASH GANJHU 3416004WL054969 KAILASH GANJHU 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 KAILASH GANJHU UNION BANK OF INDIA(508500)
53 KEREDARI JH-16-004-001-003/381
(MANATU) 		3416004000NRG24Z041120231721739 04/11/2023 SARITA DEVI 3416004WL054969 SARITA DEVI 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 SARITA DEVI UNION BANK OF INDIA(508500)
54 KEREDARI JH-16-004-001-003/383
(MANATU) 		3416004000NRG24Z041120231721740 04/11/2023 KITUN GANJHU 3416004WL054969 KITUN GANJHU 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 KITUN GANJHU UNION BANK OF INDIA(508500)
55 KEREDARI JH-16-004-001-003/391
(MANATU) 		3416004000NRG24Z041120231721742 04/11/2023 MOHAN KUMAR GANJHU 3416004WL054969 MOHAN KUMAR GANJHU 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 MOHAN KUMAR GANJHU UNION BANK OF INDIA(508500)
56 KEREDARI JH-16-004-001-003/393
(MANATU) 		3416004000NRG24Z041120231721743 04/11/2023 LOKNATH GANJHU 3416004WL054969 LOKNATH GANJHU 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 LOKNATH KUMAR UNION BANK OF INDIA(508500)
57 KEREDARI JH-16-004-001-003/416
(MANATU) 		3416004000NRG24Z041120231721745 04/11/2023 SULENDRA GANJHU 3416004WL054969 SULENDRA GANJHU 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 MR SULENDRA GANJHU STATE BANK OF INDIA(508548)
58 KEREDARI JH-16-004-001-003/454
(MANATU) 		3416004000NRG24Z041120231721746 04/11/2023 NARAYAN GANJHU 3416004WL054969 NARAYAN GANJHU 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 NARAYAN KUMAR UNION BANK OF INDIA(508500)
59 KEREDARI JH-16-004-001-003/58
(MANATU) 		3416004000NRG24Z041120231721747 04/11/2023 LILA DEVI 3416004WL054969 LILA DEVI 00468 UBIN0545821 81 81 Processed 05/11/2023 S12975109 LILWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KEREDARI JH-16-004-001-004/864
(MANATU) 		3416004000NRG24Z031120231717960 04/11/2023 DHANESHWARI DEVI 3416004WL054787 DHANESHWARI DEVI 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 DHANESHWARI DEVI W/O MANOJ GANJHU UNION BANK OF INDIA(508500)
61 KEREDARI JH-16-004-001-005/107
(MANATU) 		3416004000NRG24Z031120231718012 04/11/2023 SUSHMA JOHANI KHAKHA 3416004WL054789 SUSHMA JOHANI KHAKHA 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 SUSHMA JOHANI XAXA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KEREDARI JH-16-004-001-005/20
(MANATU) 		3416004000NRG24Z031120231718014 04/11/2023 MARSHALDIP BAXLA 3416004WL054789 MARSHALDIP BAXLA 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 MARSEL DEEP BAXLA CANARA BANK(508532)
63 KEREDARI JH-16-004-001-005/39
(MANATU) 		3416004000NRG24Z031120231718015 04/11/2023 ANJITA TOPPO 3416004WL054789 ANJITA TOPPO 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 ANJITA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
64 KEREDARI JH-16-004-001-006/124
(MANATU) 		3416004000NRG24Z031120231718018 04/11/2023 DILIP KUMAR RAJ 3416004WL054789 DILIP KUMAR RAJ 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 DILIP KUMAR BANK OF INDIA(508505)
65 KEREDARI JH-16-004-001-008/17
(MANATU) 		3416004000NRG24Z031120231717981 04/11/2023 SHIVDHARI MAHTO 3416004WL054788 SHIVDHARI MAHTO 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 SHIVDHARI MAHTO BANK OF INDIA(508505)
66 KEREDARI JH-16-004-001-008/654
(MANATU) 		3416004000NRG24Z031120231717987 04/11/2023 KESHIYA DEVI 3416004WL054788 KESHIYA DEVI 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 KESHIYA DEVI BANK OF INDIA(508505)
67 KEREDARI JH-16-004-001-008/675
(MANATU) 		3416004000NRG24Z031120231717990 04/11/2023 MANITA DEVI 3416004WL054788 MANITA DEVI 00468 UBIN0545821 162 162 Processed 05/11/2023 S12975109 MANITA DEVI BANK OF INDIA(508505)
SubTotal 6426 6426
Total 10638 10638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004001_041123APB_FTO_712491 BANK OF INDIA BKID0004828 TANDWA 486
2 KEREDARI JH3416004001_041123APB_FTO_712491 BANK OF INDIA BKID0005969 Keredari 2592
3 KEREDARI JH3416004001_041123APB_FTO_712491 State Bank of India SBIN0014352 BARKAGAON 1134
4 KEREDARI JH3416004001_041123APB_FTO_712491 Union Bank of India UBIN0545821 CHATTIBARIATU 6426

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