Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:34:34 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004009_220723APB_FTO_368274
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-16-004-009-006/477
(BARIATU) 		3416004009NRG24210720231027161 22/07/2023 ANITA DEVI 3416004009WL028466 ANITA DEVI 00048 BKID0004826 1368 1368 Processed 21/09/2023 5784381272 ANITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KEREDARI JH-16-004-009-001/766
(BARIATU) 		3416004009NRG24210720231027181 22/07/2023 REKHA KUMARI 3416004009WL028467 REKHA KUMARI 00048 BKID0004828 1368 1368 Processed 21/09/2023 5784381273 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 KEREDARI JH-16-004-009-001/114
(BARIATU) 		3416004009NRG24210720231027214 22/07/2023 LAXMAN SAW 3416004009WL028469 LAXMAN SAW 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381237 LAKSHMAN SAW BANK OF INDIA(508505)
4 KEREDARI JH-16-004-009-001/127
(BARIATU) 		3416004009NRG24210720231027173 22/07/2023 MOHAN RANA 3416004009WL028467 MOHAN RANA 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381276 MOHAN RANA BANK OF INDIA(508505)
5 KEREDARI JH-16-004-009-001/132
(BARIATU) 		3416004009NRG24210720231027215 22/07/2023 SANI RAM 3416004009WL028469 SANI RAM 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381279 SHANI RAM BANK OF INDIA(508505)
6 KEREDARI JH-16-004-009-001/137
(BARIATU) 		3416004009NRG24210720231027216 22/07/2023 SANDHYA DEVI 3416004009WL028469 SANDHYA DEVI 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381246 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KEREDARI JH-16-004-009-001/138
(BARIATU) 		3416004009NRG24210720231027149 22/07/2023 YASHODA DEVI 3416004009WL028465 YASHODA DEVI 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381251 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KEREDARI JH-16-004-009-001/139
(BARIATU) 		3416004009NRG24210720231027218 22/07/2023 KUNTI DEVI 3416004009WL028469 KUNTI DEVI 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381239 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KEREDARI JH-16-004-009-001/139
(BARIATU) 		3416004009NRG24210720231027217 22/07/2023 MANOJ RAM 3416004009WL028469 MANOJ RAM 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381258 MANOJ RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 KEREDARI JH-16-004-009-001/140
(BARIATU) 		3416004009NRG24210720231027219 22/07/2023 GURDAYAL RAM 3416004009WL028469 GURDAYAL RAM 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381278 GURDAYAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 KEREDARI JH-16-004-009-001/146
(BARIATU) 		3416004009NRG24210720231027220 22/07/2023 KANTI DEVI 3416004009WL028469 KANTI DEVI 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381236 KANTI DEVI INDUSIND BANK(607189)
12 KEREDARI JH-16-004-009-001/147
(BARIATU) 		3416004009NRG24210720231027174 22/07/2023 SHAKUNTALA SHARMA 3416004009WL028467 SHAKUNTALA SHARMA 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381284 SHAKUNTALA SHARMA BANK OF INDIA(508505)
13 KEREDARI JH-16-004-009-001/148
(BARIATU) 		3416004009NRG24210720231027221 22/07/2023 MUNNI DEVI 3416004009WL028469 MUNNI DEVI 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381254 MUNNI DEVI BANK OF INDIA(508505)
14 KEREDARI JH-16-004-009-001/174
(BARIATU) 		3416004009NRG24210720231027175 22/07/2023 BABITA DEVI 3416004009WL028467 BABITA DEVI 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381234 BABITA DEVI BANK OF INDIA(508505)
15 KEREDARI JH-16-004-009-001/174
(BARIATU) 		3416004009NRG24210720231027176 22/07/2023 VIVEK KUMAR 3416004009WL028467 VIVEK KUMAR 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381252 VIVEK KUMAR BANK OF INDIA(508505)
16 KEREDARI JH-16-004-009-001/187
(BARIATU) 		3416004009NRG24210720231027177 22/07/2023 ARJUN MAHTO 3416004009WL028467 ARJUN MAHTO 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381257 ARJUN MAHTO BANK OF INDIA(508505)
17 KEREDARI JH-16-004-009-001/187
(BARIATU) 		3416004009NRG24210720231027178 22/07/2023 Malti Devi 3416004009WL028467 Malti Devi 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381240 MASOMAT MALTI BANK OF INDIA(508505)
18 KEREDARI JH-16-004-009-001/188
(BARIATU) 		3416004009NRG24210720231027179 22/07/2023 RAJESH KUMAR 3416004009WL028467 RAJESH KUMAR 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381243 RAJESH KUMAR BANK OF INDIA(508505)
19 KEREDARI JH-16-004-009-001/19
(BARIATU) 		3416004009NRG24210720231027235 22/07/2023 FAGUN SAW 3416004009WL028470 FAGUN SAW 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381256 FAGUN SAW BANK OF INDIA(508505)
20 KEREDARI JH-16-004-009-001/205
(BARIATU) 		3416004009NRG24210720231027180 22/07/2023 BAJRANG RAM 3416004009WL028467 BAJRANG RAM 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381241 BAJRANG RAM BANK OF INDIA(508505)
21 KEREDARI JH-16-004-009-001/93
(BARIATU) 		3416004009NRG24210720231027237 22/07/2023 MOS.ASHA 3416004009WL028470 MOS.ASHA 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381238 MASOMAT ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KEREDARI JH-16-004-009-002/50
(BARIATU) 		3416004009NRG24210720231027153 22/07/2023 RAVI KUMAR KUSHWAHA 3416004009WL028466 RAVI KUMAR KUSHWAHA 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381242 RAVI KUMAR KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KEREDARI JH-16-004-009-002/60
(BARIATU) 		3416004009NRG24210720231027154 22/07/2023 SUKHAN MAHTO 3416004009WL028466 SUKHAN MAHTO 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381274 SUKHAN MAHTO BANK OF INDIA(508505)
24 KEREDARI JH-16-004-009-004/77
(BARIATU) 		3416004009NRG24210720231027147 22/07/2023 KALO DEVI 3416004009WL028464 KALO DEVI 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381235 KALO DEVI BANK OF INDIA(508505)
25 KEREDARI JH-16-004-009-004/97
(BARIATU) 		3416004009NRG24210720231027145 22/07/2023 Lalita Devi 3416004009WL028463 Lalita Devi 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381247 LALITA DEVI BANK OF INDIA(508505)
26 KEREDARI JH-16-004-009-005/101
(BARIATU) 		3416004009NRG24210720231027193 22/07/2023 DHANESHWARI DEVI 3416004009WL028468 DHANESHWARI DEVI 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381250 DHANESHWARI DEVI BANK OF INDIA(508505)
27 KEREDARI JH-16-004-009-005/130
(BARIATU) 		3416004009NRG24210720231027194 22/07/2023 ASHOK YADAV 3416004009WL028468 ASHOK YADAV 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381282 ASHOK YADAV BANK OF INDIA(508505)
28 KEREDARI JH-16-004-009-005/38
(BARIATU) 		3416004009NRG24210720231027182 22/07/2023 DEWANTI KUMARI 3416004009WL028467 DEWANTI KUMARI 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381280 DEWANTI KUMARI BANK OF INDIA(508505)
29 KEREDARI JH-16-004-009-006/215
(BARIATU) 		3416004009NRG24210720231027195 22/07/2023 LALMOHAN RAM 3416004009WL028468 LALMOHAN RAM 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381281 LAL MOHAN RAM BANK OF INDIA(508505)
30 KEREDARI JH-16-004-009-006/238
(BARIATU) 		3416004009NRG24210720231027197 22/07/2023 DHANESHWAR SAW 3416004009WL028468 DHANESHWAR SAW 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381277 DHANESHWAR SAW BANK OF INDIA(508505)
31 KEREDARI JH-16-004-009-006/239
(BARIATU) 		3416004009NRG24210720231027199 22/07/2023 BABY DEVI 3416004009WL028468 BABY DEVI 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381248 BABY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KEREDARI JH-16-004-009-006/239
(BARIATU) 		3416004009NRG24210720231027198 22/07/2023 KAILASH KR SAW 3416004009WL028468 KAILASH KR SAW 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381245 KAILASH KUMAR BANK OF INDIA(508505)
33 KEREDARI JH-16-004-009-006/342
(BARIATU) 		3416004009NRG24210720231027155 22/07/2023 TETARI DEVI 3416004009WL028466 TETARI DEVI 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381255 TETARI DEVI BANK OF INDIA(508505)
34 KEREDARI JH-16-004-009-006/406
(BARIATU) 		3416004009NRG24210720231027157 22/07/2023 MINA DEVI 3416004009WL028466 MINA DEVI 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381259 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KEREDARI JH-16-004-009-006/570
(BARIATU) 		3416004009NRG24210720231027131 22/07/2023 SAHNAJ KHATOON 3416004009WL028456 SAHNAJ KHATOON 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381253 SAHNAJ KHATUN BANK OF INDIA(508505)
36 KEREDARI JH-16-004-009-006/734
(BARIATU) 		3416004009NRG24210720231027201 22/07/2023 KAMESHWAR KUMAR 3416004009WL028468 KAMESHWAR KUMAR 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381283 KAMESHWAR KUMAR SAW BANK OF INDIA(508505)
37 KEREDARI JH-16-004-009-006/755
(BARIATU) 		3416004009NRG24210720231027135 22/07/2023 PRIYANKA KUMARI 3416004009WL028458 PRIYANKA KUMARI 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381262 PRIYANKA KUMARI BANK OF INDIA(508505)
38 KEREDARI JH-16-004-009-006/775
(BARIATU) 		3416004009NRG24210720231027137 22/07/2023 Bhanu Devi 3416004009WL028459 Bhanu Devi 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381260 BHANU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KEREDARI JH-16-004-010-002/1445
(GARI KALA) 		3416004009NRG24210720231027239 22/07/2023 PUNAM DEVI 3416004009WL028470 PUNAM DEVI 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381249 PUNAM DEVI BANK OF INDIA(508505)
40 KEREDARI JH-16-004-010-002/347
(GARI KALA) 		3416004009NRG24210720231027240 22/07/2023 JIVLAL SAW 3416004009WL028470 JIVLAL SAW 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381233 JIVLAL SAW PAYTM PAYMENTS BANK LTD(608032)
41 KEREDARI JH-16-004-010-002/723
(GARI KALA) 		3416004009NRG24210720231027241 22/07/2023 Gita Devi 3416004009WL028470 Gita Devi 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381275 GITAWA DEVI BANK OF INDIA(508505)
42 KEREDARI JH-16-004-010-002/735
(GARI KALA) 		3416004009NRG24210720231027242 22/07/2023 YASMATI DEVI 3416004009WL028470 YASMATI DEVI 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784381244 YASHMATI DEVI BANK OF INDIA(508505)
SubTotal 54720 54720
43 KEREDARI JH-16-004-009-006/411
(BARIATU) 		3416004009NRG24210720231027158 22/07/2023 DINESH KUMAR 3416004009WL028466 DINESH KUMAR 00048 BKID0004907 1368 1368 Processed 21/09/2023 5784381261 DINESH KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
44 KEREDARI JH-16-004-010-002/1403
(GARI KALA) 		3416004009NRG24210720231027238 22/07/2023 SANTOSH KUMAR 3416004009WL028470 SANTOSH KUMAR 00048 BKID0005893 1368 1368 Processed 21/09/2023 5784381263 SANTOSH KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1368 1368
45 KEREDARI JH-16-004-009-006/413
(BARIATU) 		3416004009NRG24210720231027160 22/07/2023 MUKESH KUMAR SAW 3416004009WL028466 MUKESH KUMAR SAW 00165 IBKL0001476 1368 1368 Processed 21/09/2023 5784381264 MUKESH KR SAW BANK OF INDIA(508505)
SubTotal 1368 1368
46 KEREDARI JH-16-004-009-001/109
(BARIATU) 		3416004009NRG24210720231027213 22/07/2023 SANGITA DEVI 3416004009WL028469 SANGITA DEVI 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5784381267 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
47 KEREDARI JH-16-004-009-001/185
(BARIATU) 		3416004009NRG24210720231027233 22/07/2023 HORIL SAW 3416004009WL028470 HORIL SAW 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5784381265 MR HORIL SAW STATE BANK OF INDIA(508548)
48 KEREDARI JH-16-004-009-001/285
(BARIATU) 		3416004009NRG24210720231027236 22/07/2023 RAUSHAN kumar verma 3416004009WL028470 RAUSHAN kumar verma 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5784381266 RAUSHAN KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KEREDARI JH-16-004-009-006/215
(BARIATU) 		3416004009NRG24210720231027196 22/07/2023 INDU DEVI 3416004009WL028468 INDU DEVI 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5784381269 MRS INDU DEVI STATE BANK OF INDIA(508548)
50 KEREDARI JH-16-004-009-006/343
(BARIATU) 		3416004009NRG24210720231027156 22/07/2023 ARJUN SAW 3416004009WL028466 ARJUN SAW 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5784381271 MR ARJUN SAW STATE BANK OF INDIA(508548)
51 KEREDARI JH-16-004-009-006/412
(BARIATU) 		3416004009NRG24210720231027159 22/07/2023 MITARI DEVI 3416004009WL028466 MITARI DEVI 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5784381270 MISS MITARI DEVI STATE BANK OF INDIA(508548)
52 KEREDARI JH-16-004-009-006/498
(BARIATU) 		3416004009NRG24210720231027133 22/07/2023 VEENA KUMARI 3416004009WL028457 VEENA KUMARI 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5784381268 MISS VEENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004009_220723APB_FTO_368274 BANK OF INDIA BKID0004826 SIMARIA 1368
2 KEREDARI JH3416004009_220723APB_FTO_368274 BANK OF INDIA BKID0004828 TANDWA 1368
3 KEREDARI JH3416004009_220723APB_FTO_368274 BANK OF INDIA BKID0004877 GARIKALAN 54720
4 KEREDARI JH3416004009_220723APB_FTO_368274 BANK OF INDIA BKID0004907 BOOTYMORE 1368
5 KEREDARI JH3416004009_220723APB_FTO_368274 BANK OF INDIA BKID0005893 HURHURU 1368
6 KEREDARI JH3416004009_220723APB_FTO_368274 IDBI Bank IBKL0001476 Barkagaon 1368
7 KEREDARI JH3416004009_220723APB_FTO_368274 State Bank of India SBIN0014352 BARKAGAON 9576

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