Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:46:50 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004003_190523APB_FTO_140764
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-16-004-003-002/277
(CHAATTI BARIATU) 		3416004000NRG24Z180520230371962 19/05/2023 MUNIYA DEVI 3416004WL009935 MUNIYA DEVI 00048 BKID0005969 162 162 Processed 21/05/2023 S42928523 MUNIYA DEVI W/O RANJIT MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 KEREDARI JH-16-004-003-001/1517
(CHAATTI BARIATU) 		3416004000NRG24Z190520230382265 19/05/2023 SURAJ KUMAR MAHTO 3416004WL010272 SURAJ KUMAR MAHTO 00468 UBIN0545821 162 162 Processed 21/05/2023 S42928523 SURAJ KUMAR MAHTO S/O FULDEV MAHTO UNION BANK OF INDIA(508500)
3 KEREDARI JH-16-004-003-001/1522
(CHAATTI BARIATU) 		3416004000NRG24Z190520230382266 19/05/2023 ASHOK KUMAR MAHTO 3416004WL010272 ASHOK KUMAR MAHTO 00468 UBIN0545821 162 162 Processed 21/05/2023 S42928523 ASHOK KUMAR MAHTO S/O DINESHWAR MAHTO UNION BANK OF INDIA(508500)
4 KEREDARI JH-16-004-003-001/1665
(CHAATTI BARIATU) 		3416004000NRG24Z190520230382267 19/05/2023 BABLU KUMAR SAW 3416004WL010272 BABLU KUMAR SAW 00468 UBIN0545821 162 162 Processed 21/05/2023 S42928523 BABLU KUMAR SAW UNION BANK OF INDIA(508500)
5 KEREDARI JH-16-004-003-001/1672
(CHAATTI BARIATU) 		3416004000NRG24Z190520230382268 19/05/2023 SANJAY KUMAR SAW 3416004WL010272 SANJAY KUMAR SAW 00468 UBIN0545821 162 162 Processed 21/05/2023 S42928523 SANJAY KUMAR SAW UNION BANK OF INDIA(508500)
6 KEREDARI JH-16-004-003-001/1673
(CHAATTI BARIATU) 		3416004000NRG24Z190520230382269 19/05/2023 PAWAN KUMAR MAHTO 3416004WL010272 PAWAN KUMAR MAHTO 00468 UBIN0545821 162 162 Processed 21/05/2023 S42928523 PAWAN KUMAR MAHTO S/O LALA MAHTO UNION BANK OF INDIA(508500)
7 KEREDARI JH-16-004-003-001/410
(CHAATTI BARIATU) 		3416004000NRG24Z190520230382270 19/05/2023 NAKUL MAHTO 3416004WL010272 NAKUL MAHTO 00468 UBIN0545821 162 162 Processed 21/05/2023 S42928523 NAKUL KUMAR MAHTO UNION BANK OF INDIA(508500)
8 KEREDARI JH-16-004-003-001/774
(CHAATTI BARIATU) 		3416004000NRG24Z190520230382272 19/05/2023 SURENDRA MAHTO 3416004WL010272 SURENDRA MAHTO 00468 UBIN0545821 162 162 Processed 21/05/2023 S42928523 SURENDRE MAHTO UNION BANK OF INDIA(508500)
9 KEREDARI JH-16-004-003-001/786
(CHAATTI BARIATU) 		3416004000NRG24Z190520230382273 19/05/2023 SURESH KUMAR SAW 3416004WL010272 SURESH KUMAR SAW 00468 UBIN0545821 162 162 Processed 21/05/2023 S42928523 SURESH KUMAR SAW UNION BANK OF INDIA(508500)
10 KEREDARI JH-16-004-003-001/956
(CHAATTI BARIATU) 		3416004000NRG24Z190520230382274 19/05/2023 JIRA DEVI 3416004WL010272 JIRA DEVI 00468 UBIN0545821 162 162 Processed 21/05/2023 S42928523 JIRA DEVI W/O NAKUL MAHTO UNION BANK OF INDIA(508500)
11 KEREDARI JH-16-004-003-001/975
(CHAATTI BARIATU) 		3416004000NRG24Z190520230382275 19/05/2023 SABITA DEVI 3416004WL010272 SABITA DEVI 00468 UBIN0545821 162 162 Processed 21/05/2023 S42928523 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
12 KEREDARI JH-16-004-003-001/987
(CHAATTI BARIATU) 		3416004000NRG24Z190520230382278 19/05/2023 ARTI DEVI 3416004WL010272 ARTI DEVI 00468 UBIN0545821 162 162 Processed 21/05/2023 S42928523 NARAYAN MAHTO UNION BANK OF INDIA(508500)
13 KEREDARI JH-16-004-003-002/1014
(CHAATTI BARIATU) 		3416004000NRG24Z190520230381493 19/05/2023 UPENDRA KUMAR DAS 3416004WL010239 UPENDRA KUMAR DAS 00468 UBIN0545821 162 162 Processed 21/05/2023 S42928523 UPENDRA KUMAR DAS UNION BANK OF INDIA(508500)
14 KEREDARI JH-16-004-003-002/1026
(CHAATTI BARIATU) 		3416004000NRG24Z190520230381489 19/05/2023 RAVINDRA RAM 3416004WL010238 RAVINDRA RAM 00468 UBIN0545821 162 162 Processed 21/05/2023 S42928523 RAVINDRA KUMAR S/O PRABHU RAM UNION BANK OF INDIA(508500)
15 KEREDARI JH-16-004-003-002/1047
(CHAATTI BARIATU) 		3416004000NRG24Z190520230381490 19/05/2023 MUNDARI DEVI 3416004WL010238 MUNDARI DEVI 00468 UBIN0545821 162 162 Processed 21/05/2023 S42928523 MUNDRI DEVI W/O BHIKAN RAM UNION BANK OF INDIA(508500)
16 KEREDARI JH-16-004-003-002/1163
(CHAATTI BARIATU) 		3416004000NRG24Z190520230381491 19/05/2023 PARBHU RAM 3416004WL010238 PARBHU RAM 00468 UBIN0545821 162 162 Processed 21/05/2023 S42928523 PRABHU RAM UNION BANK OF INDIA(508500)
17 KEREDARI JH-16-004-003-002/1253
(CHAATTI BARIATU) 		3416004000NRG24Z180520230371959 19/05/2023 LAKHAN RANA 3416004WL009935 LAKHAN RANA 00468 UBIN0545821 162 162 Processed 21/05/2023 S42928523 LAKHAN RANA UNION BANK OF INDIA(508500)
18 KEREDARI JH-16-004-003-002/1258
(CHAATTI BARIATU) 		3416004000NRG24Z180520230371960 19/05/2023 KIRAN DEVI 3416004WL009935 KIRAN DEVI 00468 UBIN0545821 162 162 Processed 21/05/2023 S42928523 KIRAN DEVI UNION BANK OF INDIA(508500)
19 KEREDARI JH-16-004-003-002/209
(CHAATTI BARIATU) 		3416004000NRG24Z180520230371961 19/05/2023 RAMESH MAHTO 3416004WL009935 RAMESH MAHTO 00468 UBIN0545821 162 162 Processed 21/05/2023 S42928523 RAMESHWAR MAHTO UNION BANK OF INDIA(508500)
20 KEREDARI JH-16-004-003-002/35
(CHAATTI BARIATU) 		3416004000NRG24Z180520230371963 19/05/2023 PRADEEP RAJAK 3416004WL009935 PRADEEP RAJAK 00468 UBIN0545821 162 162 Processed 21/05/2023 S42928523 PRADEEP RAJAK UNION BANK OF INDIA(508500)
21 KEREDARI JH-16-004-003-002/57
(CHAATTI BARIATU) 		3416004000NRG24Z180520230371964 19/05/2023 DIGESHWAR RAJAK 3416004WL009935 DIGESHWAR RAJAK 00468 UBIN0545821 162 162 Processed 21/05/2023 S42928523 DIGESHWAR RAJAK UNION BANK OF INDIA(508500)
22 KEREDARI JH-16-004-003-002/761
(CHAATTI BARIATU) 		3416004000NRG24Z180520230371965 19/05/2023 RENU DEVI 3416004WL009935 RENU DEVI 00468 UBIN0545821 162 162 Processed 21/05/2023 S42928523 RENU DEVI WO DIGESHWAR RAJAK UNION BANK OF INDIA(508500)
SubTotal 3402 3402
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004003_190523APB_FTO_140764 BANK OF INDIA BKID0005969 Keredari 162
2 KEREDARI JH3416004003_190523APB_FTO_140764 Union Bank of India UBIN0545821 CHATTIBARIATU 3402

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