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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:49 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004007_031123APB_FTO_710311
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-16-004-007-003/1030
(BELTU) 		3416004000NRG24Z031120231717556 03/11/2023 SUSHMA KUMARI 3416004WL054763 SUSHMA KUMARI 00048 BKID0004826 162 162 Processed 04/11/2023 S92913902 SUSHMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 KEREDARI JH-16-004-007-003/1136
(BELTU) 		3416004000NRG24Z281020231687030 03/11/2023 NEELAM DEVI 3416004WL053439 NEELAM DEVI 00048 BKID0004847 162 162 Processed 04/11/2023 S92913902 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 KEREDARI JH-16-004-007-001/1440
(BELTU) 		3416004000NRG24Z271020231677791 03/11/2023 JYOTI KUMARI 3416004WL053120 JYOTI KUMARI 00048 BKID0004877 162 162 Processed 04/11/2023 S92913902 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KEREDARI JH-16-004-007-001/310
(BELTU) 		3416004000NRG24Z271020231677794 03/11/2023 ARSHADUL HAQUE 3416004WL053120 ARSHADUL HAQUE 00048 BKID0004877 162 162 Processed 04/11/2023 S92913902 ARSHADUL HAQUE BANK OF INDIA(508505)
5 KEREDARI JH-16-004-007-001/316
(BELTU) 		3416004000NRG24Z271020231677795 03/11/2023 RAUSHAN KUMAR SINGH 3416004WL053120 RAUSHAN KUMAR SINGH 00048 BKID0004877 162 162 Processed 04/11/2023 S92913902 Raushan Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
6 KEREDARI JH-16-004-007-001/341
(BELTU) 		3416004000NRG24Z271020231677796 03/11/2023 BHAWANI SINGH 3416004WL053120 BHAWANI SINGH 00048 BKID0004877 162 162 Processed 04/11/2023 S92913902 BHAWANI KR SINGH BANK OF INDIA(508505)
7 KEREDARI JH-16-004-007-001/360
(BELTU) 		3416004000NRG24Z271020231677797 03/11/2023 MD MOKIM 3416004WL053120 MD MOKIM 00048 BKID0004877 162 162 Processed 04/11/2023 S92913902 MD MOKIM IDBI BANK(607095)
8 KEREDARI JH-16-004-007-001/59
(BELTU) 		3416004000NRG24Z271020231677799 03/11/2023 RANVIR SINGH 3416004WL053120 RANVIR SINGH 00048 BKID0004877 162 162 Processed 04/11/2023 S92913902 RANBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KEREDARI JH-16-004-007-003/1001
(BELTU) 		3416004000NRG24Z011120231706633 03/11/2023 BASANT KUMAR 3416004WL054301 BASANT KUMAR 00048 BKID0004877 162 162 Processed 04/11/2023 S92913902 BASANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KEREDARI JH-16-004-007-003/1020
(BELTU) 		3416004000NRG24Z031120231717554 03/11/2023 Champa Kumari 3416004WL054763 Champa Kumari 00048 BKID0004877 162 162 Processed 04/11/2023 S92913902 MRS CHAMPA KUMARI STATE BANK OF INDIA(508548)
11 KEREDARI JH-16-004-007-003/1027
(BELTU) 		3416004000NRG24Z031120231717555 03/11/2023 PAPPU KUMAR YADAV 3416004WL054763 PAPPU KUMAR YADAV 00048 BKID0004877 162 162 Processed 04/11/2023 S92913902 PAPPU KUMAR YADAV IDBI BANK(607095)
12 KEREDARI JH-16-004-007-003/1375
(BELTU) 		3416004000NRG24Z281020231687031 03/11/2023 MALTI DEVI 3416004WL053439 MALTI DEVI 00048 BKID0004877 162 162 Processed 04/11/2023 S92913902 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KEREDARI JH-16-004-007-003/1422
(BELTU) 		3416004000NRG24Z031120231717559 03/11/2023 RAKESH RANJAN 3416004WL054763 RAKESH RANJAN 00048 BKID0004877 162 162 Processed 04/11/2023 S92913902 RAKESH RANJAN BANK OF INDIA(508505)
14 KEREDARI JH-16-004-007-003/1425
(BELTU) 		3416004000NRG24Z031120231717560 03/11/2023 SUSHILA DEVI 3416004WL054763 SUSHILA DEVI 00048 BKID0004877 162 162 Processed 04/11/2023 S92913902 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KEREDARI JH-16-004-007-003/1580
(BELTU) 		3416004000NRG24Z031120231717561 03/11/2023 KULDEEP KUMAR RAM 3416004WL054763 KULDEEP KUMAR RAM 00048 BKID0004877 162 162 Processed 04/11/2023 S92913902 KULDEEP KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 KEREDARI JH-16-004-007-003/1661
(BELTU) 		3416004000NRG24Z031120231717562 03/11/2023 FULKI DEVI 3416004WL054763 FULKI DEVI 00048 BKID0004877 162 162 Processed 04/11/2023 S92913902 MRS FULKI DEVI STATE BANK OF INDIA(508548)
17 KEREDARI JH-16-004-007-003/1688
(BELTU) 		3416004000NRG24Z281020231687032 03/11/2023 KAMESHWAR KUMAR 3416004WL053439 KAMESHWAR KUMAR 00048 BKID0004877 162 162 Processed 04/11/2023 S92913902 KAMESHWER KUMAR BANK OF INDIA(508505)
18 KEREDARI JH-16-004-007-003/1696
(BELTU) 		3416004000NRG24Z281020231687033 03/11/2023 DASHARATH THAKUR 3416004WL053439 DASHARATH THAKUR 00048 BKID0004877 162 162 Processed 04/11/2023 S92913902 DASHARATH THAKUR BANK OF INDIA(508505)
19 KEREDARI JH-16-004-007-003/1811
(BELTU) 		3416004000NRG24Z031120231717564 03/11/2023 Sushma Devi 3416004WL054763 Sushma Devi 00048 BKID0004877 162 162 Processed 04/11/2023 S92913902 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KEREDARI JH-16-004-007-003/1812
(BELTU) 		3416004000NRG24Z031120231717565 03/11/2023 Sanju Kumari 3416004WL054763 Sanju Kumari 00048 BKID0004877 162 162 Processed 04/11/2023 S92913902 SANJU KUMARI BANK OF INDIA(508505)
21 KEREDARI JH-16-004-007-003/257
(BELTU) 		3416004000NRG24Z031120231717568 03/11/2023 PRITAM RAM 3416004WL054763 PRITAM RAM 00048 BKID0004877 162 162 Processed 04/11/2023 S92913902 PRITAM RAM BANK OF INDIA(508505)
22 KEREDARI JH-16-004-007-003/341
(BELTU) 		3416004000NRG24Z031120231717569 03/11/2023 RUDANI DEVI 3416004WL054763 RUDANI DEVI 00048 BKID0004877 162 162 Processed 04/11/2023 S92913902 RUDNI DEVI.W/O-SITAL RAM BANK OF INDIA(508505)
23 KEREDARI JH-16-004-007-003/4
(BELTU) 		3416004000NRG24Z031120231717570 03/11/2023 HORIL RAM 3416004WL054763 HORIL RAM 00048 BKID0004877 162 162 Processed 04/11/2023 S92913902 HORIL RAM BANK OF INDIA(508505)
24 KEREDARI JH-16-004-007-003/486
(BELTU) 		3416004000NRG24Z031120231717571 03/11/2023 JUGESHWAR RAM 3416004WL054763 JUGESHWAR RAM 00048 BKID0004877 162 162 Processed 04/11/2023 S92913902 JUGESHWAR RAM BANK OF INDIA(508505)
25 KEREDARI JH-16-004-007-003/562
(BELTU) 		3416004000NRG24Z031120231717572 03/11/2023 PRADIP RAM 3416004WL054763 PRADIP RAM 00048 BKID0004877 162 162 Processed 04/11/2023 S92913902 PRADEEP RAM BANK OF INDIA(508505)
26 KEREDARI JH-16-004-007-003/566
(BELTU) 		3416004000NRG24Z031120231717573 03/11/2023 SANJAY RAM 3416004WL054763 SANJAY RAM 00048 BKID0004877 162 162 Processed 04/11/2023 S92913902 SANJAY RAM BANK OF INDIA(508505)
27 KEREDARI JH-16-004-007-003/568
(BELTU) 		3416004000NRG24Z031120231717574 03/11/2023 MANOJ RAM 3416004WL054763 MANOJ RAM 00048 BKID0004877 162 162 Processed 04/11/2023 S92913902 MANOJ RAM BANK OF INDIA(508505)
28 KEREDARI JH-16-004-007-003/599
(BELTU) 		3416004000NRG24Z031120231717575 03/11/2023 RANJIT KUMAR SAW 3416004WL054763 RANJIT KUMAR SAW 00048 BKID0004877 162 162 Processed 04/11/2023 S92913902 RANJIT KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
29 KEREDARI JH-16-004-007-003/932
(BELTU) 		3416004000NRG24Z031120231717576 03/11/2023 SAVNTI DEVI 3416004WL054763 SAVNTI DEVI 00048 BKID0004877 162 162 Processed 04/11/2023 S92913902 SUBANTI DEVI BANK OF INDIA(508505)
30 KEREDARI JH-16-004-007-003/934
(BELTU) 		3416004000NRG24Z031120231717577 03/11/2023 SARSWATI DEVI 3416004WL054763 SARSWATI DEVI 00048 BKID0004877 162 162 Processed 04/11/2023 S92913902 SARSWATI DEVI BANK OF INDIA(508505)
SubTotal 4536 4536
31 KEREDARI JH-16-004-007-003/1754
(BELTU) 		3416004000NRG24Z011120231706634 03/11/2023 Neelam kumari 3416004WL054301 Neelam kumari 00048 BKID0005876 162 162 Processed 04/11/2023 S92913902 NEELAM KUMARI BANK OF INDIA(508505)
SubTotal 162 162
32 KEREDARI JH-16-004-007-001/307
(BELTU) 		3416004000NRG24Z271020231677792 03/11/2023 NISHA PARWEEN 3416004WL053120 NISHA PARWEEN 00048 BKID0005889 162 162 Processed 04/11/2023 S92913902 NISHA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
33 KEREDARI JH-16-004-007-003/1676
(BELTU) 		3416004000NRG24Z031120231717563 03/11/2023 TARA DEVI 3416004WL054763 TARA DEVI 00048 BKID0005893 162 162 Processed 04/11/2023 S92913902 TARA DEVI BANK OF INDIA(508505)
SubTotal 162 162
34 KEREDARI JH-16-004-007-003/1366
(BELTU) 		3416004000NRG24Z031120231717558 03/11/2023 SUDHIR KUMAR GUPTA 3416004WL054763 SUDHIR KUMAR GUPTA 00415 SBIN0001223 162 162 Processed 04/11/2023 S92913902 SUDHIR KUMAR GUPTA IDBI BANK(607095)
SubTotal 162 162
35 KEREDARI JH-16-004-007-001/1439
(BELTU) 		3416004000NRG24Z271020231677790 03/11/2023 LALITA DEVI 3416004WL053120 LALITA DEVI 00415 SBIN0014352 162 162 Processed 04/11/2023 S92913902 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KEREDARI JH-16-004-007-003/1032
(BELTU) 		3416004000NRG24Z031120231717557 03/11/2023 DIPIKA KUMARI 3416004WL054763 DIPIKA KUMARI 00415 SBIN0014352 162 162 Processed 04/11/2023 S92913902 DIPIKA KUMARI BANK OF INDIA(508505)
37 KEREDARI JH-16-004-007-003/969
(BELTU) 		3416004000NRG24Z031120231717578 03/11/2023 rima devi 3416004WL054763 rima devi 00415 SBIN0014352 162 162 Processed 04/11/2023 S92913902 MISS RIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
38 KEREDARI JH-16-004-007-001/529
(BELTU) 		3416004000NRG24Z271020231677798 03/11/2023 SUNIL RAJ SINGH 3416004WL053120 SUNIL RAJ SINGH 00691 IPOS0000001 162 162 Processed 04/11/2023 S92913902 SUNIL RAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 KEREDARI JH-16-004-007-003/1863
(BELTU) 		3416004000NRG24Z031120231717566 03/11/2023 Uday Sagar 3416004WL054763 Uday Sagar 00691 IPOS0000001 162 162 Processed 04/11/2023 S92913902 UDAY SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 KEREDARI JH-16-004-007-003/1864
(BELTU) 		3416004000NRG24Z031120231717567 03/11/2023 Umesh Kumar 3416004WL054763 Umesh Kumar 00691 IPOS0000001 162 162 Processed 04/11/2023 S92913902 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004007_031123APB_FTO_710311 BANK OF INDIA BKID0004826 SIMARIA 162
2 KEREDARI JH3416004007_031123APB_FTO_710311 BANK OF INDIA BKID0004847 SULTANA 162
3 KEREDARI JH3416004007_031123APB_FTO_710311 BANK OF INDIA BKID0004877 GARIKALAN 4536
4 KEREDARI JH3416004007_031123APB_FTO_710311 BANK OF INDIA BKID0005876 DEMOTAND 162
5 KEREDARI JH3416004007_031123APB_FTO_710311 BANK OF INDIA BKID0005889 CHATI BAZAR RAMGARH 162
6 KEREDARI JH3416004007_031123APB_FTO_710311 BANK OF INDIA BKID0005893 HURHURU 162
7 KEREDARI JH3416004007_031123APB_FTO_710311 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162
8 KEREDARI JH3416004007_031123APB_FTO_710311 State Bank of India SBIN0014352 BARKAGAON 486
9 KEREDARI JH3416004007_031123APB_FTO_710311 India Post Payments Bank IPOS0000001 HAZARIBAGH 486

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