Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:08:28 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004001_250523FTO_163380
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-16-004-001-004/821
(MANATU) 		3416004001NRG24250520230428460 25/05/2023 KISHOR GANJHU 3416004001WL011668 KISHOR GANJHU 00048 BKID0004877 1368 1368 Processed 30/05/2023 1943959185 KISHOR GANJHU ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-001-001/305
(MANATU) 		3416004001NRG24250520230428457 25/05/2023 SUKAR GANJHU 3416004001WL011668 SUKAR GANJHU 00048 BKID0005969 1368 1368 Processed 30/05/2023 1943959198 SUKAR GANJHU ()
3 KEREDARI JH-16-004-001-001/830
(MANATU) 		3416004001NRG24250520230428518 25/05/2023 TAPAL GANJHU 3416004001WL011673 TAPAL GANJHU 00048 BKID0005969 1368 1368 Processed 30/05/2023 1943959196 TAPAL GANJHU ()
4 KEREDARI JH-16-004-001-001/842
(MANATU) 		3416004001NRG24250520230428520 25/05/2023 GIRDHARI GANJHU 3416004001WL011673 GIRDHARI GANJHU 00048 BKID0005969 1368 1368 Processed 30/05/2023 1943959190 GIRDHARI GANJHU ()
5 KEREDARI JH-16-004-001-001/869
(MANATU) 		3416004001NRG24250520230428443 25/05/2023 RAKESH TURI 3416004001WL011667 RAKESH TURI 00048 BKID0005969 1368 1368 Processed 30/05/2023 1943959193 RAKESH TURI ()
6 KEREDARI JH-16-004-001-007/1017
(MANATU) 		3416004001NRG24250520230428446 25/05/2023 RAMESH BAXLA 3416004001WL011667 RAMESH BAXLA 00048 BKID0005969 1368 1368 Processed 30/05/2023 1943959186 RAMESH BAXLA ()
7 KEREDARI JH-16-004-001-007/1017
(MANATU) 		3416004001NRG24250520230428505 25/05/2023 REENA KACHAP 3416004001WL011672 REENA KACHAP 00048 BKID0005969 1368 1368 Processed 30/05/2023 1943959188 REENA KACHAP ()
8 KEREDARI JH-16-004-001-007/1020
(MANATU) 		3416004001NRG24250520230428529 25/05/2023 YOGENDRA KUMAR GANJHU 3416004001WL011673 YOGENDRA KUMAR GANJHU 00048 BKID0005969 1368 1368 Processed 30/05/2023 1943959187 YOGENDRA KUMAR GANJHU ()
9 KEREDARI JH-16-004-001-007/1029
(MANATU) 		3416004001NRG24250520230428691 25/05/2023 BANDHI DEVI 3416004001WL011677 BANDHI DEVI 00048 BKID0005969 1368 1368 Processed 30/05/2023 1943959195 BANDHI DEVI ()
10 KEREDARI JH-16-004-001-008/333
(MANATU) 		3416004001NRG24250520230428541 25/05/2023 DEWANTI DEVI 3416004001WL011673 DEWANTI DEVI 00048 BKID0005969 1368 1368 Processed 30/05/2023 1943959194 DEWANTI DEVI ()
11 KEREDARI JH-16-004-001-008/371
(MANATU) 		3416004001NRG24250520230428546 25/05/2023 DINESH RAM 3416004001WL011673 DINESH RAM 00048 BKID0005969 1368 1368 Processed 30/05/2023 1943959199 DINESH RAM ()
12 KEREDARI JH-16-004-001-008/669
(MANATU) 		3416004001NRG24250520230428607 25/05/2023 MOHNI DEVI 3416004001WL011674 MOHNI DEVI 00048 BKID0005969 1368 1368 Processed 30/05/2023 1943959189 MOHNI DEVI ()
13 KEREDARI JH-16-004-001-008/669
(MANATU) 		3416004001NRG24250520230428682 25/05/2023 MOHNI DEVI 3416004001WL011676 MOHNI DEVI 00048 BKID0005969 228 228 Processed 30/05/2023 1943959197 MOHNI DEVI ()
14 KEREDARI JH-16-004-001-008/88
(MANATU) 		3416004001NRG24250520230428684 25/05/2023 KABITA DEVI 3416004001WL011676 KABITA DEVI 00048 BKID0005969 228 228 Processed 30/05/2023 1943959191 KABITA DEVI ()
15 KEREDARI JH-16-004-001-008/88
(MANATU) 		3416004001NRG24250520230428609 25/05/2023 KABITA DEVI 3416004001WL011674 KABITA DEVI 00048 BKID0005969 1368 1368 Processed 30/05/2023 1943959192 KABITA DEVI ()
SubTotal 16872 16872
16 KEREDARI JH-16-004-001-008/22
(MANATU) 		3416004001NRG24250520230428539 25/05/2023 JAGESHWAR RAM 3416004001WL011673 JAGESHWAR RAM 00415 SBIN0012632 1368 1368 Processed 30/05/2023 1943959206 MR MANOJ RAM ()
SubTotal 1368 1368
17 KEREDARI JH-16-004-001-003/400
(MANATU) 		3416004001NRG24250520230428594 25/05/2023 RAJKUMAR SAW 3416004001WL011674 RAJKUMAR SAW 00415 SBIN0014352 1368 1368 Processed 30/05/2023 1943959204 MR RAJ KUMAR ()
18 KEREDARI JH-16-004-001-004/27
(MANATU) 		3416004001NRG24250520230428596 25/05/2023 MUNIYA DEVI 3416004001WL011674 MUNIYA DEVI 00415 SBIN0014352 1368 1368 Processed 30/05/2023 1943959205 MRS MUNIYA DEVI ()
19 KEREDARI JH-16-004-001-004/39
(MANATU) 		3416004001NRG24250520230428478 25/05/2023 MANKI GANJHU 3416004001WL011669 MANKI GANJHU 00415 SBIN0014352 1368 1368 Processed 30/05/2023 1943959200 MR MANKI GANJHU ()
20 KEREDARI JH-16-004-001-008/22
(MANATU) 		3416004001NRG24250520230428540 25/05/2023 TASO DEVI 3416004001WL011673 TASO DEVI 00415 SBIN0014352 1368 1368 Processed 30/05/2023 1943959201 MRS TASWA DEVI ()
21 KEREDARI JH-16-004-001-008/37
(MANATU) 		3416004001NRG24250520230428544 25/05/2023 PARWATI DEVI 3416004001WL011673 PARWATI DEVI 00415 SBIN0014352 1368 1368 Processed 30/05/2023 1943959207 MS PARWATI DEVI ()
SubTotal 6840 6840
22 KEREDARI JH-16-004-001-003/164
(MANATU) 		3416004001NRG24250520230428586 25/05/2023 SHIVPUJAN GUPTA 3416004001WL011674 SHIVPUJAN GUPTA 00468 UBIN0545821 1368 1368 Processed 30/05/2023 1943959202 SHIVPUJAN GUPTA ()
23 KEREDARI JH-16-004-001-003/303
(MANATU) 		3416004001NRG24250520230428459 25/05/2023 SOHAR GANJHU 3416004001WL011668 SOHAR GANJHU 00468 UBIN0545821 228 228 Processed 30/05/2023 1943959203 SOHAR GANJHU ()
SubTotal 1596 1596
Total 28044 28044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004001_250523FTO_163380 BANK OF INDIA BKID0004877 GARIKALAN 1368
2 KEREDARI JH3416004001_250523FTO_163380 BANK OF INDIA BKID0005969 Keredari 16872
3 KEREDARI JH3416004001_250523FTO_163380 State Bank of India SBIN0012632 TANDWA 1368
4 KEREDARI JH3416004001_250523FTO_163380 State Bank of India SBIN0014352 BARKAGAON 6840
5 KEREDARI JH3416004001_250523FTO_163380 Union Bank of India UBIN0545821 CHATTIBARIATU 1596

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