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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:10 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004005_190423APB_FTO_33899
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-16-004-005-001/1121
(BENGWARI) 		3416004005NRG24Z190420230094162 19/04/2023 Adita kumari 3416004005WL002429 Adita kumari 00048 BKID0004877 162 162 Processed 21/04/2023 S92825813 ADITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KEREDARI JH-16-004-005-001/948
(BENGWARI) 		3416004005NRG24Z190420230094173 19/04/2023 MAHAVEER PASWAN 3416004005WL002429 MAHAVEER PASWAN 00048 BKID0004877 162 162 Processed 21/04/2023 S92825813 MAHAVIR PASWAN BANK OF INDIA(508505)
3 KEREDARI JH-16-004-005-004/397
(BENGWARI) 		3416004005NRG24Z190420230094178 19/04/2023 SABIR ANSARI 3416004005WL002429 SABIR ANSARI 00048 BKID0004877 162 162 Processed 21/04/2023 S92825813 SABIR ANSARI BANK OF INDIA(508505)
4 KEREDARI JH-16-004-005-004/398
(BENGWARI) 		3416004005NRG24Z190420230094179 19/04/2023 RABIYA PRAWEEN 3416004005WL002429 RABIYA PRAWEEN 00048 BKID0004877 162 162 Processed 21/04/2023 S92825813 RABIYA PRAWEEN BANK OF INDIA(508505)
SubTotal 648 648
5 KEREDARI JH-16-004-005-001/1120
(BENGWARI) 		3416004005NRG24Z190420230094161 19/04/2023 Meena devi 3416004005WL002429 Meena devi 00048 BKID0005969 162 162 Processed 21/04/2023 S92825813 MINA DEVI W/O DASHARATH PASVAN BANK OF INDIA(508505)
SubTotal 162 162
6 KEREDARI JH-16-004-005-001/1293
(BENGWARI) 		3416004005NRG24Z190420230094169 19/04/2023 Santosh kumar 3416004005WL002429 Santosh kumar 00354 PUNB0194420 162 162 Processed 21/04/2023 S92825813 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 KEREDARI JH-16-004-005-001/1180
(BENGWARI) 		3416004005NRG24Z190420230094165 19/04/2023 UMESH KUMAR SAW 3416004005WL002429 UMESH KUMAR SAW 00415 SBIN0014352 162 162 Processed 21/04/2023 S92825813 UMESH KUMAR SAW S/O LALDEO SAW UNION BANK OF INDIA(508500)
8 KEREDARI JH-16-004-005-001/1188
(BENGWARI) 		3416004005NRG24Z190420230094167 19/04/2023 NAKUL SAW 3416004005WL002429 NAKUL SAW 00415 SBIN0014352 162 162 Processed 21/04/2023 S92825813 NAKUL SAW S/O LALDEV SAW UNION BANK OF INDIA(508500)
9 KEREDARI JH-16-004-005-001/1188
(BENGWARI) 		3416004005NRG24Z190420230094168 19/04/2023 RUKMANI DEVI 3416004005WL002429 RUKMANI DEVI 00415 SBIN0014352 162 162 Processed 21/04/2023 S92825813 RUKMANI DEVI WO NAKUL SAW UNION BANK OF INDIA(508500)
10 KEREDARI JH-16-004-005-001/910
(BENGWARI) 		3416004005NRG24Z190420230094172 19/04/2023 THAKURI RANA 3416004005WL002429 THAKURI RANA 00415 SBIN0014352 162 162 Processed 21/04/2023 S92825813 THAKURI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KEREDARI JH-16-004-005-002/24
(BENGWARI) 		3416004005NRG24Z190420230094175 19/04/2023 MINU RAM 3416004005WL002429 MINU RAM 00415 SBIN0014352 162 162 Processed 21/04/2023 S92825813 MR MINU RAM STATE BANK OF INDIA(508548)
12 KEREDARI JH-16-004-005-002/89
(BENGWARI) 		3416004005NRG24Z190420230094176 19/04/2023 Renu devi 3416004005WL002429 Renu devi 00415 SBIN0014352 162 162 Processed 21/04/2023 S92825813 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
13 KEREDARI JH-16-004-005-001/1180
(BENGWARI) 		3416004005NRG24Z190420230094166 19/04/2023 RADHA DEVI 3416004005WL002429 RADHA DEVI 00468 UBIN0539961 162 162 Processed 21/04/2023 S92825813 RADHA DEVI W/O UMESH SAW UNION BANK OF INDIA(508500)
SubTotal 162 162
14 KEREDARI JH-16-004-005-001/1175
(BENGWARI) 		3416004005NRG24Z190420230094163 19/04/2023 RINKI KUMARI 3416004005WL002429 RINKI KUMARI 00468 UBIN0545821 162 162 Processed 21/04/2023 S92825813 RINKI KUMARI UNION BANK OF INDIA(508500)
15 KEREDARI JH-16-004-005-001/197
(BENGWARI) 		3416004005NRG24Z190420230094170 19/04/2023 BIJAY PASWAN 3416004005WL002429 BIJAY PASWAN 00468 UBIN0545821 162 162 Processed 21/04/2023 S92825813 VIJAY PASWAN S/O JITU PASWAN UNION BANK OF INDIA(508500)
16 KEREDARI JH-16-004-005-001/197
(BENGWARI) 		3416004005NRG24Z190420230094171 19/04/2023 RITA DEVI 3416004005WL002429 RITA DEVI 00468 UBIN0545821 162 162 Processed 21/04/2023 S92825813 REETA DEVI W/O VIJAY PASWAN UNION BANK OF INDIA(508500)
17 KEREDARI JH-16-004-005-001/949
(BENGWARI) 		3416004005NRG24Z190420230094174 19/04/2023 PUNAM DEVI 3416004005WL002429 PUNAM DEVI 00468 UBIN0545821 162 162 Processed 21/04/2023 S92825813 PUNAM DEVI BANK OF INDIA(508505)
SubTotal 648 648
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004005_190423APB_FTO_33899 BANK OF INDIA BKID0004877 GARIKALAN 648
2 KEREDARI JH3416004005_190423APB_FTO_33899 BANK OF INDIA BKID0005969 Keredari 162
3 KEREDARI JH3416004005_190423APB_FTO_33899 Punjab National Bank PUNB0194420 Markham College 162
4 KEREDARI JH3416004005_190423APB_FTO_33899 State Bank of India SBIN0014352 BARKAGAON 972
5 KEREDARI JH3416004005_190423APB_FTO_33899 Union Bank of India UBIN0539961 KEREDARI 162
6 KEREDARI JH3416004005_190423APB_FTO_33899 Union Bank of India UBIN0545821 CHATTIBARIATU 648

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