Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:46:44 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004016_180623FTO_250779
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-16-004-016-001/107
(PATAL) 		3416004016NRG24160620230669715 18/06/2023 JAGDISH MAHTO 3416004016WL018252 JAGDISH MAHTO 00048 BKID0004815 1368 1368 Processed 27/06/2023 2808905277 JAGDISH MAHTO ()
2 KEREDARI JH-16-004-016-001/110
(PATAL) 		3416004016NRG24160620230669718 18/06/2023 BHUKAN GANJHU 3416004016WL018252 BHUKAN GANJHU 00048 BKID0004815 1368 1368 Processed 27/06/2023 2808905278 BHUKAN GANJHU ()
3 KEREDARI JH-16-004-016-001/134
(PATAL) 		3416004016NRG24160620230669749 18/06/2023 SARHULA GANJHU 3416004016WL018253 SARHULA GANJHU 00048 BKID0004815 1368 1368 Processed 27/06/2023 2808905276 SARHULA GANJHU ()
4 KEREDARI JH-16-004-016-001/180
(PATAL) 		3416004016NRG24160620230669660 18/06/2023 BHUKHAN GANJHU 3416004016WL018250 BHUKHAN GANJHU 00048 BKID0004815 1368 1368 Processed 27/06/2023 2808905279 BHUKHAN GANJHU ()
5 KEREDARI JH-16-004-016-001/193
(PATAL) 		3416004016NRG24160620230669630 18/06/2023 Bhola ganjhu 3416004016WL018249 Bhola ganjhu 00048 BKID0004815 1368 1368 Processed 27/06/2023 2808905280 Bhola ganjhu ()
SubTotal 6840 6840
6 KEREDARI JH-16-004-016-001/141
(PATAL) 		3416004016NRG24160620230669138 18/06/2023 SUCHITA TIRKY 3416004016WL018240 SUCHITA TIRKY 00048 BKID0004876 1368 1368 Processed 27/06/2023 2808905281 SUCHITA TIRKY ()
SubTotal 1368 1368
7 KEREDARI JH-16-004-016-001/149
(PATAL) 		3416004016NRG24170620230672766 18/06/2023 Brijmohan Ganjhu 3416004016WL018308 Brijmohan Ganjhu 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808905290 Brijmohan Ganjhu ()
8 KEREDARI JH-16-004-016-001/195
(PATAL) 		3416004016NRG24170620230672768 18/06/2023 SAGAR KUMAR BHOKTA 3416004016WL018308 SAGAR KUMAR BHOKTA 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808905250 SAGAR KUMAR BHOKTA ()
9 KEREDARI JH-16-004-016-002/229
(PATAL) 		3416004016NRG24160620230669815 18/06/2023 KAILASH MAHTO 3416004016WL018255 KAILASH MAHTO 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808905288 KAILASH MAHTO ()
10 KEREDARI JH-16-004-016-002/267
(PATAL) 		3416004016NRG24160620230669960 18/06/2023 MANOJ MAHTO 3416004016WL018261 MANOJ MAHTO 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808905282 MANOJ MAHTO ()
11 KEREDARI JH-16-004-016-002/395
(PATAL) 		3416004016NRG24160620230669373 18/06/2023 JALESHWAR GANJHU 3416004016WL018243 JALESHWAR GANJHU 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808905285 JALESHWAR GANJHU ()
12 KEREDARI JH-16-004-016-002/400
(PATAL) 		3416004016NRG24160620230669871 18/06/2023 FULESHWAR MAHTO 3416004016WL018258 FULESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808905284 FULESHWAR MAHTO ()
13 KEREDARI JH-16-004-016-002/400
(PATAL) 		3416004016NRG24160620230669870 18/06/2023 SANJHWA DEVI 3416004016WL018258 SANJHWA DEVI 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808905249 SANJHWA DEVI ()
14 KEREDARI JH-16-004-016-002/439
(PATAL) 		3416004016NRG24160620230669489 18/06/2023 SURJA MAHTO 3416004016WL018245 SURJA MAHTO 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808905246 SURJA MAHTO ()
15 KEREDARI JH-16-004-016-002/479
(PATAL) 		3416004016NRG24160620230669493 18/06/2023 MANOJ MAHTO 3416004016WL018245 MANOJ MAHTO 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808905289 MANOJ MAHTO ()
16 KEREDARI JH-16-004-016-002/518
(PATAL) 		3416004016NRG24160620230669877 18/06/2023 BISHUN MAHTO 3416004016WL018258 BISHUN MAHTO 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808905287 BISHUN MAHTO ()
17 KEREDARI JH-16-004-016-002/558
(PATAL) 		3416004016NRG24160620230669557 18/06/2023 MUNI MUNDA 3416004016WL018247 MUNI MUNDA 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808905286 MUNI MUNDA ()
18 KEREDARI JH-16-004-016-002/612
(PATAL) 		3416004016NRG24160620230669378 18/06/2023 LAKHMANI DEVI 3416004016WL018243 LAKHMANI DEVI 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808905283 LAKHMANI DEVI ()
19 KEREDARI JH-16-004-016-002/612
(PATAL) 		3416004016NRG24160620230669377 18/06/2023 SAWNA MUNDA 3416004016WL018243 SAWNA MUNDA 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808905247 SAWNA MUNDA ()
20 KEREDARI JH-16-004-016-002/672
(PATAL) 		3416004016NRG24160620230669382 18/06/2023 Manti Devi 3416004016WL018243 Manti Devi 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808905248 Manti Devi ()
SubTotal 19152 19152
21 KEREDARI JH-16-004-016-002/681
(PATAL) 		3416004016NRG24170620230672729 18/06/2023 Kajal kumari 3416004016WL018306 Kajal kumari 00048 BKID0005966 1368 1368 Processed 27/06/2023 2808905251 Kajal kumari ()
SubTotal 1368 1368
22 KEREDARI JH-16-004-016-001/202
(PATAL) 		3416004016NRG24160620230669584 18/06/2023 Anil Munda 3416004016WL018248 Anil Munda 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808905254 Anil Munda ()
23 KEREDARI JH-16-004-016-001/422
(PATAL) 		3416004016NRG24170620230672777 18/06/2023 SHIBU KUMAR BHOKTA 3416004016WL018308 SHIBU KUMAR BHOKTA 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808905252 SHIBU KUMAR BHOKTA ()
24 KEREDARI JH-16-004-016-001/423
(PATAL) 		3416004016NRG24170620230672778 18/06/2023 MALKU GANJHU 3416004016WL018308 MALKU GANJHU 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808905253 MALKU GANJHU ()
SubTotal 4104 4104
25 KEREDARI JH-16-004-016-001/102
(PATAL) 		3416004016NRG24160620230669712 18/06/2023 SUKRI DEVI 3416004016WL018252 SUKRI DEVI 00089 CBIN0284884 1368 1368 Processed 27/06/2023 2808905255 SUKRI DEVI ()
26 KEREDARI JH-16-004-016-001/135
(PATAL) 		3416004016NRG24160620230669750 18/06/2023 JALINDRA KARMALI 3416004016WL018253 JALINDRA KARMALI 00089 CBIN0284884 1368 1368 Processed 27/06/2023 2808905258 JALINDRA KARMALI ()
27 KEREDARI JH-16-004-016-001/162
(PATAL) 		3416004016NRG24160620230669753 18/06/2023 Gita Devi 3416004016WL018253 Gita Devi 00089 CBIN0284884 1368 1368 Processed 27/06/2023 2808905259 Gita Devi ()
28 KEREDARI JH-16-004-016-001/189
(PATAL) 		3416004016NRG24160620230669625 18/06/2023 SONI DEVI 3416004016WL018249 SONI DEVI 00089 CBIN0284884 1368 1368 Processed 27/06/2023 2808905256 SONI DEVI ()
29 KEREDARI JH-16-004-016-001/421
(PATAL) 		3416004016NRG24170620230672775 18/06/2023 BALKISHOR GANJHU 3416004016WL018308 BALKISHOR GANJHU 00089 CBIN0284884 1368 1368 Processed 27/06/2023 2808905257 BALKISHOR GANJHU ()
SubTotal 6840 6840
30 KEREDARI JH-16-004-016-001/126
(PATAL) 		3416004016NRG24160620230669719 18/06/2023 KHEMLAL GANJHU 3416004016WL018252 KHEMLAL GANJHU 00176 IDIB000P620 1368 1368 Processed 27/06/2023 2808905260 KHEMLAL GANJHU ()
31 KEREDARI JH-16-004-016-001/196
(PATAL) 		3416004016NRG24170620230672769 18/06/2023 Seema devi 3416004016WL018308 Seema devi 00176 IDIB000P620 1368 1368 Processed 27/06/2023 2808905262 Seema devi ()
32 KEREDARI JH-16-004-016-001/199
(PATAL) 		3416004016NRG24170620230672772 18/06/2023 LALMOHAN BHOKTA 3416004016WL018308 LALMOHAN BHOKTA 00176 IDIB000P620 1368 1368 Processed 27/06/2023 2808905261 LALMOHAN BHOKTA ()
SubTotal 4104 4104
33 KEREDARI JH-16-004-016-001/138
(PATAL) 		3416004016NRG24160620230669134 18/06/2023 SANGITA NAGADWAR 3416004016WL018240 SANGITA NAGADWAR 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808905263 MRS SANGITA NAGDWAR ()
SubTotal 1368 1368
34 KEREDARI JH-16-004-016-001/118
(PATAL) 		3416004016NRG24160620230669615 18/06/2023 NIRASO DEVI 3416004016WL018249 NIRASO DEVI 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808905272 NIRASO DEVI ()
35 KEREDARI JH-16-004-016-001/140
(PATAL) 		3416004016NRG24160620230669136 18/06/2023 JANKI KHESH 3416004016WL018240 JANKI KHESH 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808905265 JANKI KHESH ()
36 KEREDARI JH-16-004-016-001/141
(PATAL) 		3416004016NRG24160620230669137 18/06/2023 RAUSHAN TIRKY 3416004016WL018240 RAUSHAN TIRKY 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808905267 RAUSHAN TIRKY ()
37 KEREDARI JH-16-004-016-001/164
(PATAL) 		3416004016NRG24160620230669755 18/06/2023 Sugani Devi 3416004016WL018253 Sugani Devi 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808905273 Sugani Devi ()
38 KEREDARI JH-16-004-016-001/198
(PATAL) 		3416004016NRG24170620230672770 18/06/2023 SUNDARLAL GANJHU 3416004016WL018308 SUNDARLAL GANJHU 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808905274 SUNDARLAL GANJHU ()
39 KEREDARI JH-16-004-016-001/421
(PATAL) 		3416004016NRG24170620230672776 18/06/2023 Jaso Devi 3416004016WL018308 Jaso Devi 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808905266 Jaso Devi ()
40 KEREDARI JH-16-004-016-001/426
(PATAL) 		3416004016NRG24170620230672779 18/06/2023 PAWAN KUMAR GANJHU 3416004016WL018308 PAWAN KUMAR GANJHU 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808905271 PAWAN KUMAR GANJHU ()
41 KEREDARI JH-16-004-016-001/426
(PATAL) 		3416004016NRG24170620230672780 18/06/2023 Priyanka Kumari 3416004016WL018308 Priyanka Kumari 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808905264 Priyanka Kumari ()
42 KEREDARI JH-16-004-016-002/462
(PATAL) 		3416004016NRG24160620230669900 18/06/2023 SATYNARAYAN GOP 3416004016WL018259 SATYNARAYAN GOP 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808905275 SATYNARAYAN GOP ()
43 KEREDARI JH-16-004-016-002/553
(PATAL) 		3416004016NRG24160620230669556 18/06/2023 MUKESH MAHTO 3416004016WL018247 MUKESH MAHTO 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808905268 MUKESH MAHTO ()
44 KEREDARI JH-16-004-016-002/593
(PATAL) 		3416004016NRG24160620230669525 18/06/2023 DILESHWAR MAHTO 3416004016WL018246 DILESHWAR MAHTO 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808905269 DILESHWAR MAHTO ()
45 KEREDARI JH-16-004-016-002/596
(PATAL) 		3416004016NRG24160620230669375 18/06/2023 KASRATH MAHTO 3416004016WL018243 KASRATH MAHTO 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808905270 KASRATH MAHTO ()
SubTotal 16416 16416
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004016_180623FTO_250779 BANK OF INDIA BKID0004815 PATRATU 6840
2 KEREDARI JH3416004016_180623FTO_250779 BANK OF INDIA BKID0004876 BALSAGRO 1368
3 KEREDARI JH3416004016_180623FTO_250779 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 19152
4 KEREDARI JH3416004016_180623FTO_250779 BANK OF INDIA BKID0005966 Nawadih Damol 1368
5 KEREDARI JH3416004016_180623FTO_250779 BANK OF INDIA BKID0005969 Keredari 4104
6 KEREDARI JH3416004016_180623FTO_250779 Central Bank Of India CBIN0284884 CBI PATRATU 6840
7 KEREDARI JH3416004016_180623FTO_250779 Indian Bank IDIB000P620 Patratu 4104
8 KEREDARI JH3416004016_180623FTO_250779 State Bank of India SBIN0014352 BARKAGAON 1368
9 KEREDARI JH3416004016_180623FTO_250779 Union Bank of India UBIN0539961 KEREDARI 16416

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