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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:43:36 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004016_310723APB_FTO_394182
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-16-004-016-002/107
(PATAL) 		3416004016NRG24Z310720231092577 31/07/2023 KUNTI DEVI 3416004016WL030939 KUNTI DEVI 00048 BKID0004982 162 162 Processed 02/08/2023 S27434389 KUNTI DEVI BANK OF INDIA(508505)
2 KEREDARI JH-16-004-016-002/112
(PATAL) 		3416004016NRG24Z310720231092655 31/07/2023 RAJESH MAHTO 3416004016WL030942 RAJESH MAHTO 00048 BKID0004982 162 162 Processed 02/08/2023 S27434389 RAJESH MAHTO BANK OF INDIA(508505)
3 KEREDARI JH-16-004-016-002/120
(PATAL) 		3416004016NRG24Z310720231092682 31/07/2023 AITWAR MAHTO 3416004016WL030946 AITWAR MAHTO 00048 BKID0004982 162 162 Processed 02/08/2023 S27434389 ATWARI MAHTO BANK OF INDIA(508505)
4 KEREDARI JH-16-004-016-002/127
(PATAL) 		3416004016NRG24Z310720231092578 31/07/2023 BIRASA MAHTO 3416004016WL030939 BIRASA MAHTO 00048 BKID0004982 162 162 Processed 02/08/2023 S27434389 VIRSA MAHTO BANK OF INDIA(508505)
5 KEREDARI JH-16-004-016-002/129
(PATAL) 		3416004016NRG24Z310720231092647 31/07/2023 LILWA DEVI 3416004016WL030941 LILWA DEVI 00048 BKID0004982 162 162 Processed 02/08/2023 S27434389 LILAWA DEVI BANK OF INDIA(508505)
6 KEREDARI JH-16-004-016-002/259
(PATAL) 		3416004016NRG24Z310720231092698 31/07/2023 SURENDRA MAHTO 3416004016WL030948 SURENDRA MAHTO 00048 BKID0004982 162 162 Processed 02/08/2023 S27434389 SURENDRA MAHTO SO BULAK MAHTO PUNJAB NATIONAL BANK(508568)
7 KEREDARI JH-16-004-016-002/285
(PATAL) 		3416004016NRG24Z310720231092579 31/07/2023 MOHAN KARMALI 3416004016WL030939 MOHAN KARMALI 00048 BKID0004982 162 162 Processed 02/08/2023 S27434389 MOHAN KARMALI BANK OF INDIA(508505)
8 KEREDARI JH-16-004-016-002/289
(PATAL) 		3416004016NRG24Z310720231092656 31/07/2023 DINESH MUNDA 3416004016WL030942 DINESH MUNDA 00048 BKID0004982 162 162 Processed 02/08/2023 S27434389 DINESH MUNDA BANK OF INDIA(508505)
9 KEREDARI JH-16-004-016-002/328
(PATAL) 		3416004016NRG24Z310720231092668 31/07/2023 RAJESH MAHTO 3416004016WL030944 RAJESH MAHTO 00048 BKID0004982 162 162 Processed 02/08/2023 S27434389 RAJESH MAHTO BANK OF INDIA(508505)
10 KEREDARI JH-16-004-016-002/524
(PATAL) 		3416004016NRG24Z310720231092683 31/07/2023 SITA DEVI 3416004016WL030946 SITA DEVI 00048 BKID0004982 162 162 Processed 02/08/2023 S27434389 Ms. SITA KUMARI CENTRAL BANK OF INDIA(607115)
11 KEREDARI JH-16-004-016-002/610
(PATAL) 		3416004016NRG24Z310720231092657 31/07/2023 SALKHO DEVI 3416004016WL030942 SALKHO DEVI 00048 BKID0004982 162 162 Processed 02/08/2023 S27434389 SALAKHO DEVI BANK OF INDIA(508505)
12 KEREDARI JH-16-004-016-002/611
(PATAL) 		3416004016NRG24Z310720231092658 31/07/2023 MUNIYA DEVI 3416004016WL030942 MUNIYA DEVI 00048 BKID0004982 162 162 Processed 02/08/2023 S27434389 MUNIYA DEVI BANK OF INDIA(508505)
SubTotal 1944 1944
13 KEREDARI JH-16-004-016-002/259
(PATAL) 		3416004016NRG24Z310720231092699 31/07/2023 URMILA DEVI 3416004016WL030948 URMILA DEVI 00048 BKID0005969 162 162 Processed 02/08/2023 S27434389 URMILA DEVI BANK OF INDIA(508505)
14 KEREDARI JH-16-004-016-002/429
(PATAL) 		3416004016NRG24Z310720231092677 31/07/2023 RITA DEVI 3416004016WL030945 RITA DEVI 00048 BKID0005969 162 162 Processed 02/08/2023 S27434389 RITA DEVI BANK OF INDIA(508505)
15 KEREDARI JH-16-004-016-002/492
(PATAL) 		3416004016NRG24Z310720231092678 31/07/2023 SIDWA DEVI 3416004016WL030945 SIDWA DEVI 00048 BKID0005969 162 162 Processed 02/08/2023 S27434389 SIDWA DEVI BANK OF INDIA(508505)
16 KEREDARI JH-16-004-016-002/667
(PATAL) 		3416004016NRG24Z310720231092670 31/07/2023 CHINTA DEVI 3416004016WL030944 CHINTA DEVI 00048 BKID0005969 162 162 Processed 02/08/2023 S27434389 CHINTA DEVI BANK OF INDIA(508505)
SubTotal 648 648
17 KEREDARI JH-16-004-016-002/264
(PATAL) 		3416004016NRG24Z310720231092700 31/07/2023 Anita Devi 3416004016WL030948 Anita Devi 00078 CNRB0004903 162 162 Processed 02/08/2023 S27434389 ANITA KUMARI CANARA BANK(508532)
SubTotal 162 162
18 KEREDARI JH-16-004-016-002/409
(PATAL) 		3416004016NRG24Z310720231092649 31/07/2023 MAHENDRA MAHTO 3416004016WL030941 MAHENDRA MAHTO 00354 PUNB0109000 162 162 Processed 02/08/2023 S27434389 MAHENDRA MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
19 KEREDARI JH-16-004-016-002/575
(PATAL) 		3416004016NRG24Z310720231092664 31/07/2023 NIMIYA DEVI 3416004016WL030943 NIMIYA DEVI 00415 SBIN0014352 162 162 Processed 02/08/2023 S27434389 MRS NIMIYA DEVI STATE BANK OF INDIA(508548)
20 KEREDARI JH-16-004-016-002/575
(PATAL) 		3416004016NRG24Z310720231092663 31/07/2023 SANDHAR MAHTO 3416004016WL030943 SANDHAR MAHTO 00415 SBIN0014352 162 162 Processed 02/08/2023 S27434389 MR SANGHAR MAHTO STATE BANK OF INDIA(508548)
21 KEREDARI JH-16-004-016-003/109
(PATAL) 		3416004016NRG24Z310720231092704 31/07/2023 SOMA MUNDA 3416004016WL030949 SOMA MUNDA 00415 SBIN0014352 162 162 Processed 02/08/2023 S27434389 SOMA MUNDA BANK OF INDIA(508505)
SubTotal 486 486
22 KEREDARI JH-16-004-016-002/547
(PATAL) 		3416004016NRG24Z310720231092684 31/07/2023 KAUSHAL KUMAR 3416004016WL030946 KAUSHAL KUMAR 00462 UCBA0000916 162 162 Processed 02/08/2023 S27434389 KAUSHAL KUMAR BANK OF BARODA(606985)
SubTotal 162 162
23 KEREDARI JH-16-004-016-002/331
(PATAL) 		3416004016NRG24Z310720231092675 31/07/2023 RANTHU MUNDA 3416004016WL030945 RANTHU MUNDA 00468 UBIN0539961 162 162 Processed 02/08/2023 S27434389 RANTHU MUNDA UNION BANK OF INDIA(508500)
24 KEREDARI JH-16-004-016-002/331
(PATAL) 		3416004016NRG24Z310720231092676 31/07/2023 SITA DEVI 3416004016WL030945 SITA DEVI 00468 UBIN0539961 162 162 Processed 02/08/2023 S27434389 SITA DEVI UNION BANK OF INDIA(508500)
25 KEREDARI JH-16-004-016-002/667
(PATAL) 		3416004016NRG24Z310720231092669 31/07/2023 RAJNATH MAHTO 3416004016WL030944 RAJNATH MAHTO 00468 UBIN0539961 162 162 Processed 02/08/2023 S27434389 RAJNATH MAHTO BANK OF INDIA(508505)
26 KEREDARI JH-16-004-016-003/64
(PATAL) 		3416004016NRG24Z310720231092705 31/07/2023 GEETA DEVI 3416004016WL030949 GEETA DEVI 00468 UBIN0539961 162 162 Processed 02/08/2023 S27434389 GITA DEVIO W/O RAGHUVANCE MUNDA UNION BANK OF INDIA(508500)
27 KEREDARI JH-16-004-016-003/72
(PATAL) 		3416004016NRG24Z310720231092706 31/07/2023 RITA DEVI 3416004016WL030949 RITA DEVI 00468 UBIN0539961 162 162 Processed 02/08/2023 S27434389 RITA DEVI UNION BANK OF INDIA(508500)
SubTotal 810 810
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004016_310723APB_FTO_394182 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1944
2 KEREDARI JH3416004016_310723APB_FTO_394182 BANK OF INDIA BKID0005969 Keredari 648
3 KEREDARI JH3416004016_310723APB_FTO_394182 Canara Bank CNRB0004903 CANARA BANK PATRATU 162
4 KEREDARI JH3416004016_310723APB_FTO_394182 Punjab National Bank PUNB0109000 BACHRA 162
5 KEREDARI JH3416004016_310723APB_FTO_394182 State Bank of India SBIN0014352 BARKAGAON 486
6 KEREDARI JH3416004016_310723APB_FTO_394182 UCO Bank UCBA0000916 PATRATU 162
7 KEREDARI JH3416004016_310723APB_FTO_394182 Union Bank of India UBIN0539961 KEREDARI 810

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