Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:34:23 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004007_100523FTO_111165
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-16-004-007-001/1463
(BELTU) 		3416004000NRG24Z100520230310115 10/05/2023 MD YAKUB 3416004WL008071 MD YAKUB 00048 BKID0004877 162 162 Processed 11/05/2023 S59295348 MD YAKUB ()
2 KEREDARI JH-16-004-007-001/384
(BELTU) 		3416004000NRG24Z090520230304926 10/05/2023 NARESH BHUIYAN 3416004WL007921 NARESH BHUIYAN 00048 BKID0004877 162 162 Processed 11/05/2023 S59295348 NARESH BHUIYAN ()
3 KEREDARI JH-16-004-007-001/385
(BELTU) 		3416004000NRG24Z090520230304928 10/05/2023 SOMRI DEVI 3416004WL007921 SOMRI DEVI 00048 BKID0004877 162 162 Processed 11/05/2023 S59295348 SOMRI DEVI ()
4 KEREDARI JH-16-004-007-003/1331
(BELTU) 		3416004000NRG24Z090520230304936 10/05/2023 PRAVEEN KUMAR GUPTA 3416004WL007922 PRAVEEN KUMAR GUPTA 00048 BKID0004877 162 162 Processed 11/05/2023 S59295348 PRAVEEN KUMAR GUPTA ()
5 KEREDARI JH-16-004-007-003/1341
(BELTU) 		3416004007NRG24Z090520230306662 10/05/2023 PRAMESHWAR BHUIYAN 3416004007WL007978 PRAMESHWAR BHUIYAN 00048 BKID0004877 162 162 Processed 11/05/2023 S59295348 PRAMESHWAR BHUIYAN ()
6 KEREDARI JH-16-004-007-003/1410
(BELTU) 		3416004000NRG24Z090520230304937 10/05/2023 PRADIP KUMAR RAM 3416004WL007922 PRADIP KUMAR RAM 00048 BKID0004877 162 162 Processed 11/05/2023 S59295348 PRADIP KUMAR RAM ()
7 KEREDARI JH-16-004-007-003/1412
(BELTU) 		3416004000NRG24Z100520230310129 10/05/2023 MD MANUR ANSARI 3416004WL008071 MD MANUR ANSARI 00048 BKID0004877 162 162 Processed 11/05/2023 S59295348 MD MANUR ANSARI ()
8 KEREDARI JH-16-004-007-003/1413
(BELTU) 		3416004000NRG24Z100520230310130 10/05/2023 SAMINA KHATUN 3416004WL008071 SAMINA KHATUN 00048 BKID0004877 162 162 Processed 11/05/2023 S59295348 SAMINA KHATUN ()
9 KEREDARI JH-16-004-007-003/1471
(BELTU) 		3416004007NRG24Z090520230306663 10/05/2023 DHANESHWARI DEVI 3416004007WL007978 DHANESHWARI DEVI 00048 BKID0004877 162 162 Processed 11/05/2023 S59295348 DHANESHWARI DEVI ()
10 KEREDARI JH-16-004-007-003/1474
(BELTU) 		3416004007NRG24Z090520230306665 10/05/2023 KIRAN DEVI 3416004007WL007978 KIRAN DEVI 00048 BKID0004877 162 162 Processed 11/05/2023 S59295348 KIRAN DEVI ()
11 KEREDARI JH-16-004-007-003/1631
(BELTU) 		3416004007NRG24Z090520230306669 10/05/2023 GITA DEVI 3416004007WL007978 GITA DEVI 00048 BKID0004877 162 162 Processed 11/05/2023 S59295348 GITA DEVI ()
12 KEREDARI JH-16-004-007-003/1768
(BELTU) 		3416004007NRG24Z090520230306636 10/05/2023 Kajru Ram 3416004007WL007977 Kajru Ram 00048 BKID0004877 162 162 Processed 11/05/2023 S59295348 Kajru Ram ()
13 KEREDARI JH-16-004-007-003/1860
(BELTU) 		3416004007NRG24Z090520230306671 10/05/2023 RAVI BHUIYAN 3416004007WL007978 RAVI BHUIYAN 00048 BKID0004877 162 162 Processed 11/05/2023 S59295348 RAVI BHUIYAN ()
14 KEREDARI JH-16-004-007-003/564-A
(BELTU) 		3416004007NRG24Z090520230306675 10/05/2023 BABITA DEVI 3416004007WL007978 BABITA DEVI 00048 BKID0004877 162 162 Processed 11/05/2023 S59295348 BABITA DEVI ()
15 KEREDARI JH-16-004-007-003/890
(BELTU) 		3416004007NRG24Z090520230306638 10/05/2023 SHANICHAR BHUIYAN 3416004007WL007977 SHANICHAR BHUIYAN 00048 BKID0004877 162 162 Processed 11/05/2023 S59295348 SHANICHAR BHUIYAN ()
16 KEREDARI JH-16-004-007-003/926
(BELTU) 		3416004000NRG24Z090520230305012 10/05/2023 SAVITRI DEVI 3416004WL007925 SAVITRI DEVI 00048 BKID0004877 162 162 Processed 11/05/2023 S59295348 SAVITRI DEVI ()
SubTotal 2592 2592
17 KEREDARI JH-16-004-007-001/293
(BELTU) 		3416004000NRG24Z090520230304921 10/05/2023 KARMI DEVI 3416004WL007921 KARMI DEVI 00048 BKID0005969 162 162 Processed 11/05/2023 S59295348 KARMI DEVI ()
18 KEREDARI JH-16-004-007-001/370
(BELTU) 		3416004000NRG24Z090520230304925 10/05/2023 EAISA KHATUN 3416004WL007921 EAISA KHATUN 00048 BKID0005969 162 162 Processed 11/05/2023 S59295348 EAISA KHATUN ()
SubTotal 324 324
19 KEREDARI JH-16-004-007-001/255
(BELTU) 		3416004000NRG24Z090520230304918 10/05/2023 MD IRSAD ANSARI 3416004WL007921 MD IRSAD ANSARI 00415 SBIN0014352 162 162 Processed 11/05/2023 S59295348 MD IRSAD ANSARI ()
20 KEREDARI JH-16-004-007-001/369
(BELTU) 		3416004000NRG24Z090520230304923 10/05/2023 MD ABDUL ANSARI 3416004WL007921 MD ABDUL ANSARI 00415 SBIN0014352 162 162 Processed 11/05/2023 S59295348 MD ABDUL ANSARI ()
21 KEREDARI JH-16-004-007-003/187
(BELTU) 		3416004007NRG24Z090520230306674 10/05/2023 BASANTI DEVI 3416004007WL007978 BASANTI DEVI 00415 SBIN0014352 162 162 Processed 11/05/2023 S59295348 BASANTI DEVI ()
SubTotal 486 486
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004007_100523FTO_111165 BANK OF INDIA BKID0004877 GARIKALAN 2592
2 KEREDARI JH3416004007_100523FTO_111165 BANK OF INDIA BKID0005969 Keredari 324
3 KEREDARI JH3416004007_100523FTO_111165 State Bank of India SBIN0014352 BARKAGAON 486

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