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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:53:34 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004007_030823APB_FTO_405370
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-16-004-007-001/1440
(BELTU) 		3416004000NRG24010820231102675 03/08/2023 JYOTI KUMARI 3416004WL031338 JYOTI KUMARI 00048 BKID0004877 1368 1368 Processed 20/09/2023 5774692244 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KEREDARI JH-16-004-007-001/199
(BELTU) 		3416004000NRG24030820231120795 03/08/2023 YASHODA DEVI 3416004WL032079 YASHODA DEVI 00048 BKID0004877 228 228 Processed 20/09/2023 5774692248 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KEREDARI JH-16-004-007-001/303
(BELTU) 		3416004000NRG24030820231120796 03/08/2023 SURESH BHUIYAN 3416004WL032079 SURESH BHUIYAN 00048 BKID0004877 228 228 Processed 20/09/2023 5774692252 SURESH BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 KEREDARI JH-16-004-007-001/310
(BELTU) 		3416004000NRG24010820231102678 03/08/2023 ARSHADUL HAQUE 3416004WL031338 ARSHADUL HAQUE 00048 BKID0004877 1368 1368 Processed 20/09/2023 5774692247 ARSHADUL HAQUE BANK OF INDIA(508505)
5 KEREDARI JH-16-004-007-001/316
(BELTU) 		3416004000NRG24010820231102679 03/08/2023 RAUSHAN KUMAR SINGH 3416004WL031338 RAUSHAN KUMAR SINGH 00048 BKID0004877 1368 1368 Processed 20/09/2023 5774692241 Raushan Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
6 KEREDARI JH-16-004-007-001/341
(BELTU) 		3416004000NRG24010820231102680 03/08/2023 BHAWANI SINGH 3416004WL031338 BHAWANI SINGH 00048 BKID0004877 1368 1368 Processed 20/09/2023 5774692238 BHAWANI KR SINGH BANK OF INDIA(508505)
7 KEREDARI JH-16-004-007-001/360
(BELTU) 		3416004000NRG24010820231102681 03/08/2023 MD MOKIM 3416004WL031338 MD MOKIM 00048 BKID0004877 1368 1368 Processed 20/09/2023 5774692237 MD MOKIM IDBI BANK(607095)
8 KEREDARI JH-16-004-007-001/59
(BELTU) 		3416004000NRG24010820231102683 03/08/2023 RANVIR SINGH 3416004WL031338 RANVIR SINGH 00048 BKID0004877 1368 1368 Processed 20/09/2023 5774692234 RANBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KEREDARI JH-16-004-007-001/6
(BELTU) 		3416004000NRG24030820231120797 03/08/2023 KARAM RAM 3416004WL032079 KARAM RAM 00048 BKID0004877 228 228 Processed 20/09/2023 5774692253 KARAM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 KEREDARI JH-16-004-007-003/1014
(BELTU) 		3416004000NRG24030820231120798 03/08/2023 RANJAN KUMAR MISHRA 3416004WL032079 RANJAN KUMAR MISHRA 00048 BKID0004877 228 228 Processed 20/09/2023 5774692246 RANJAN KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KEREDARI JH-16-004-007-003/1331
(BELTU) 		3416004000NRG24030820231120799 03/08/2023 PRAVEEN KUMAR GUPTA 3416004WL032079 PRAVEEN KUMAR GUPTA 00048 BKID0004877 228 228 Processed 20/09/2023 5774692240 PRAVIN KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KEREDARI JH-16-004-007-003/1340
(BELTU) 		3416004000NRG24030820231121055 03/08/2023 PUTUL KUMARI 3416004WL032086 PUTUL KUMARI 00048 BKID0004877 1368 1368 Processed 20/09/2023 5774692249 PUTUL KUMARI BANK OF INDIA(508505)
13 KEREDARI JH-16-004-007-003/1631
(BELTU) 		3416004000NRG24030820231121056 03/08/2023 ASHOK RAM 3416004WL032086 ASHOK RAM 00048 BKID0004877 1368 1368 Processed 20/09/2023 5774692235 ASHOK RAM BANK OF INDIA(508505)
14 KEREDARI JH-16-004-007-003/188
(BELTU) 		3416004000NRG24030820231121057 03/08/2023 GOBARDHAN RAM 3416004WL032086 GOBARDHAN RAM 00048 BKID0004877 1368 1368 Processed 20/09/2023 5774692236 GOBARDHAN RAM&MAGNI DEVI BANK OF INDIA(508505)
15 KEREDARI JH-16-004-007-003/623
(BELTU) 		3416004000NRG24030820231121058 03/08/2023 MAGANI DEVI 3416004WL032086 MAGANI DEVI 00048 BKID0004877 1368 1368 Processed 20/09/2023 5774692251 MAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KEREDARI JH-16-004-007-003/625
(BELTU) 		3416004000NRG24030820231121059 03/08/2023 SUNITA DEVI 3416004WL032086 SUNITA DEVI 00048 BKID0004877 1368 1368 Processed 20/09/2023 5774692250 SUNITA DEVI BANK OF INDIA(508505)
17 KEREDARI JH-16-004-007-003/896
(BELTU) 		3416004000NRG24030820231121060 03/08/2023 dinesh kumar 3416004WL032086 dinesh kumar 00048 BKID0004877 1368 1368 Processed 20/09/2023 5774692239 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KEREDARI JH-16-004-007-003/931
(BELTU) 		3416004000NRG24030820231121061 03/08/2023 RAJENDRA BHUIYAN 3416004WL032086 RAJENDRA BHUIYAN 00048 BKID0004877 1368 1368 Processed 20/09/2023 5774692242 RAJENDRA BHUINYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KEREDARI JH-16-004-007-003/956
(BELTU) 		3416004000NRG24030820231121063 03/08/2023 SUMAN DEVI 3416004WL032086 SUMAN DEVI 00048 BKID0004877 1368 1368 Processed 20/09/2023 5774692245 SUMAN DEVI BANK OF INDIA(508505)
20 KEREDARI JH-16-004-007-003/957
(BELTU) 		3416004000NRG24030820231121064 03/08/2023 SANGITA KUMARI 3416004WL032086 SANGITA KUMARI 00048 BKID0004877 1368 1368 Processed 20/09/2023 5774692243 SANGITA KUMARI BANK OF INDIA(508505)
SubTotal 21660 21660
21 KEREDARI JH-16-004-007-001/307
(BELTU) 		3416004000NRG24010820231102676 03/08/2023 NISHA PARWEEN 3416004WL031338 NISHA PARWEEN 00048 BKID0005889 1368 1368 Processed 20/09/2023 5774692254 NISHA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
22 KEREDARI JH-16-004-007-001/1439
(BELTU) 		3416004000NRG24010820231102674 03/08/2023 LALITA DEVI 3416004WL031338 LALITA DEVI 00415 SBIN0014352 1368 1368 Processed 20/09/2023 5774692232 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KEREDARI JH-16-004-007-003/953
(BELTU) 		3416004000NRG24030820231121062 03/08/2023 MUNITA DEVI 3416004WL032086 MUNITA DEVI 00415 SBIN0014352 1368 1368 Processed 20/09/2023 5774692233 MUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
24 KEREDARI JH-16-004-007-001/529
(BELTU) 		3416004000NRG24010820231102682 03/08/2023 SUNIL RAJ SINGH 3416004WL031338 SUNIL RAJ SINGH 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774692231 SUNIL RAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004007_030823APB_FTO_405370 BANK OF INDIA BKID0004877 GARIKALAN 21660
2 KEREDARI JH3416004007_030823APB_FTO_405370 BANK OF INDIA BKID0005889 CHATI BAZAR RAMGARH 1368
3 KEREDARI JH3416004007_030823APB_FTO_405370 State Bank of India SBIN0014352 BARKAGAON 2736
4 KEREDARI JH3416004007_030823APB_FTO_405370 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

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