Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:05:44 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_280923APB_FTO_595573
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-16-004-015-004/481
(BUNDU) 		3416004015NRG24270920231493126 28/09/2023 Anil Karmali 3416004015WL045832 Anil Karmali 00032 UTIB0001668 1368 1368 Processed 10/11/2023 7340339677 ANIL KARMALI CANARA BANK(508532)
SubTotal 1368 1368
2 KEREDARI JH-16-004-015-004/356
(BUNDU) 		3416004015NRG24270920231493122 28/09/2023 SHANTI DEVI 3416004015WL045832 SHANTI DEVI 00048 BKID0004695 1368 1368 Processed 10/11/2023 7340339659 MRS SHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 KEREDARI JH-16-004-015-002/107
(BUNDU) 		3416004015NRG24270920231493166 28/09/2023 ROOPLAL MAHTO 3416004015WL045835 ROOPLAL MAHTO 00048 BKID0004982 1368 1368 Processed 10/11/2023 7340339663 MR ROOPLAL MAHTO STATE BANK OF INDIA(508548)
4 KEREDARI JH-16-004-015-002/149
(BUNDU) 		3416004015NRG24270920231493168 28/09/2023 SANTOSH KUMAR MAHTO 3416004015WL045835 SANTOSH KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 10/11/2023 7340339662 SANTOSH KUMAR MAHTO SO BALESHWAR MAHTO UNION BANK OF INDIA(508500)
5 KEREDARI JH-16-004-015-002/171
(BUNDU) 		3416004015NRG24270920231493169 28/09/2023 SAHODARI DEVI 3416004015WL045835 SAHODARI DEVI 00048 BKID0004982 1368 1368 Processed 11/11/2023 7340339673 SAHODRI DEVI BANK OF INDIA(508505)
6 KEREDARI JH-16-004-015-002/181
(BUNDU) 		3416004015NRG24270920231493186 28/09/2023 RAMKESHWAR MAHTO 3416004015WL045836 RAMKESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 11/11/2023 7340339665 RAMKESHWAR MAHTO BANK OF INDIA(508505)
7 KEREDARI JH-16-004-015-002/228
(BUNDU) 		3416004015NRG24270920231493170 28/09/2023 SUGAN MAHTO 3416004015WL045835 SUGAN MAHTO 00048 BKID0004982 456 456 Processed 11/11/2023 7340339664 SUGAN MAHTO BANK OF INDIA(508505)
8 KEREDARI JH-16-004-015-002/231
(BUNDU) 		3416004015NRG24270920231493171 28/09/2023 SANJAY KUMAR 3416004015WL045835 SANJAY KUMAR 00048 BKID0004982 1368 1368 Processed 11/11/2023 7340339666 SANJAY KUMAR BANK OF INDIA(508505)
9 KEREDARI JH-16-004-015-002/232
(BUNDU) 		3416004015NRG24270920231493172 28/09/2023 FULMATI DEVI 3416004015WL045835 FULMATI DEVI 00048 BKID0004982 1368 1368 Processed 11/11/2023 7340339668 PHULMATIYA DEVI BANK OF INDIA(508505)
10 KEREDARI JH-16-004-015-002/233
(BUNDU) 		3416004015NRG24270920231493187 28/09/2023 Sikni Devi 3416004015WL045836 Sikni Devi 00048 BKID0004982 1368 1368 Processed 11/11/2023 7340339671 SIKNI DEVI BANK OF INDIA(508505)
11 KEREDARI JH-16-004-015-002/234
(BUNDU) 		3416004015NRG24270920231493188 28/09/2023 Tilaso Devi 3416004015WL045836 Tilaso Devi 00048 BKID0004982 1368 1368 Processed 11/11/2023 7340339670 TILASO DEVI BANK OF INDIA(508505)
12 KEREDARI JH-16-004-015-002/235
(BUNDU) 		3416004015NRG24270920231493189 28/09/2023 Manju Devi 3416004015WL045836 Manju Devi 00048 BKID0004982 1368 1368 Processed 11/11/2023 7340339669 MANJU DEVI BANK OF INDIA(508505)
13 KEREDARI JH-16-004-015-002/236
(BUNDU) 		3416004015NRG24270920231493173 28/09/2023 Salo Devi 3416004015WL045835 Salo Devi 00048 BKID0004982 1368 1368 Processed 11/11/2023 7340339667 SALO DEVI BANK OF INDIA(508505)
14 KEREDARI JH-16-004-015-002/265
(BUNDU) 		3416004015NRG24270920231493190 28/09/2023 Anju Devi 3416004015WL045836 Anju Devi 00048 BKID0004982 1368 1368 Processed 11/11/2023 7340339672 ANJU DEVI BANK OF INDIA(508505)
15 KEREDARI JH-16-004-015-002/29
(BUNDU) 		3416004015NRG24270920231493191 28/09/2023 BAJWA DEVI 3416004015WL045836 BAJWA DEVI 00048 BKID0004982 1368 1368 Processed 10/11/2023 7340339661 BAJWA DEVI UNION BANK OF INDIA(508500)
16 KEREDARI JH-16-004-015-002/59
(BUNDU) 		3416004015NRG24270920231493192 28/09/2023 MOHAR MAHTO 3416004015WL045836 MOHAR MAHTO 00048 BKID0004982 1368 1368 Processed 10/11/2023 7340339660 MOHAR MAHTO CANARA BANK(508532)
SubTotal 18240 18240
17 KEREDARI JH-16-004-015-003/643
(BUNDU) 		3416004015NRG24270920231493056 28/09/2023 MUKESH KUMAR MAHTO 3416004015WL045830 MUKESH KUMAR MAHTO 00048 BKID0005969 1368 1368 Processed 10/11/2023 7340339675 MUKESH KUMAR MAHTO UNION BANK OF INDIA(508500)
18 KEREDARI JH-16-004-015-003/647
(BUNDU) 		3416004015NRG24270920231493059 28/09/2023 MANKUMARI DEVI 3416004015WL045830 MANKUMARI DEVI 00048 BKID0005969 1368 1368 Processed 11/11/2023 7340339674 MANKUMARI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
19 KEREDARI JH-16-004-015-002/112
(BUNDU) 		3416004015NRG24270920231493167 28/09/2023 ARJUN MAHTO 3416004015WL045835 ARJUN MAHTO 00354 PUNB0109000 1368 1368 Processed 10/11/2023 7340339685 ARJUN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
20 KEREDARI JH-16-004-015-003/568
(BUNDU) 		3416004015NRG24270920231493202 28/09/2023 RESHMI DEVI 3416004015WL045837 RESHMI DEVI 00415 SBIN0012632 228 228 Processed 10/11/2023 7340339655 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 228 228
21 KEREDARI JH-16-004-015-001/236
(BUNDU) 		3416004015NRG24270920231493135 28/09/2023 RAVINDRA THAKUR 3416004015WL045833 RAVINDRA THAKUR 00415 SBIN0014352 1368 1368 Processed 11/11/2023 7340339684 RABINDRA THAKUR BANK OF INDIA(508505)
22 KEREDARI JH-16-004-015-003/433
(BUNDU) 		3416004015NRG24270920231493051 28/09/2023 PUNAM DEVI 3416004015WL045830 PUNAM DEVI 00415 SBIN0014352 1368 1368 Processed 10/11/2023 7340339682 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
23 KEREDARI JH-16-004-015-003/437
(BUNDU) 		3416004015NRG24270920231493052 28/09/2023 SUGIYA DEVI 3416004015WL045830 SUGIYA DEVI 00415 SBIN0014352 1368 1368 Processed 10/11/2023 7340339681 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
24 KEREDARI JH-16-004-015-003/640
(BUNDU) 		3416004015NRG24270920231493055 28/09/2023 SUDHIR MAHTO 3416004015WL045830 SUDHIR MAHTO 00415 SBIN0014352 1368 1368 Processed 10/11/2023 7340339683 MR SUDHIR MAHTO STATE BANK OF INDIA(508548)
25 KEREDARI JH-16-004-015-004/102
(BUNDU) 		3416004015NRG24270920231493119 28/09/2023 DEVNARAYAN MAHTO 3416004015WL045832 DEVNARAYAN MAHTO 00415 SBIN0014352 1368 1368 Processed 10/11/2023 7340339654 DEVNARAYAN KUMAR CANARA BANK(508532)
SubTotal 6840 6840
26 KEREDARI JH-16-004-015-001/572
(BUNDU) 		3416004015NRG24270920231493136 28/09/2023 ETVA GANJHU 3416004015WL045833 ETVA GANJHU 00468 UBIN0539961 1368 1368 Processed 10/11/2023 7340339657 ETVA GANJHU UNION BANK OF INDIA(508500)
27 KEREDARI JH-16-004-015-003/628
(BUNDU) 		3416004015NRG24270920231493053 28/09/2023 Anil Mahto 3416004015WL045830 Anil Mahto 00468 UBIN0539961 1368 1368 Processed 10/11/2023 7340339678 ANIL MAHTO UNION BANK OF INDIA(508500)
28 KEREDARI JH-16-004-015-003/630
(BUNDU) 		3416004015NRG24270920231493054 28/09/2023 Babita Kumari 3416004015WL045830 Babita Kumari 00468 UBIN0539961 1368 1368 Processed 11/11/2023 7340339679 BABITA KUMARI BANK OF INDIA(508505)
29 KEREDARI JH-16-004-015-003/644
(BUNDU) 		3416004015NRG24270920231493057 28/09/2023 TARAWATI KUMARI 3416004015WL045830 TARAWATI KUMARI 00468 UBIN0539961 1368 1368 Processed 10/11/2023 7340339658 MRS TARAWATI KUMARI STATE BANK OF INDIA(508548)
30 KEREDARI JH-16-004-015-003/646
(BUNDU) 		3416004015NRG24270920231493058 28/09/2023 LAXMAN KUMAR MAHTO 3416004015WL045830 LAXMAN KUMAR MAHTO 00468 UBIN0539961 1368 1368 Processed 10/11/2023 7340339680 MR LAXMAN KUMAR MAHTO STATE BANK OF INDIA(508548)
31 KEREDARI JH-16-004-015-004/478
(BUNDU) 		3416004015NRG24270920231493124 28/09/2023 Babita Devi 3416004015WL045832 Babita Devi 00468 UBIN0539961 1368 1368 Processed 10/11/2023 7340339653 BABITA DEVI UNION BANK OF INDIA(508500)
32 KEREDARI JH-16-004-015-004/480
(BUNDU) 		3416004015NRG24270920231493125 28/09/2023 Sunil Kumar 3416004015WL045832 Sunil Kumar 00468 UBIN0539961 1368 1368 Processed 10/11/2023 7340339656 SUNIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 9576 9576
33 KEREDARI JH-16-004-015-004/355
(BUNDU) 		3416004015NRG24270920231493121 28/09/2023 Punam Kumari 3416004015WL045832 Punam Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340339676 PUNAM KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 43092 43092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004015_280923APB_FTO_595573 AXIS BANK UTIB0001668 PATRATU 1368
2 KEREDARI JH3416004015_280923APB_FTO_595573 BANK OF INDIA BKID0004695 KATHITAND 1368
3 KEREDARI JH3416004015_280923APB_FTO_595573 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 18240
4 KEREDARI JH3416004015_280923APB_FTO_595573 BANK OF INDIA BKID0005969 Keredari 2736
5 KEREDARI JH3416004015_280923APB_FTO_595573 Punjab National Bank PUNB0109000 BACHRA 1368
6 KEREDARI JH3416004015_280923APB_FTO_595573 State Bank of India SBIN0012632 TANDWA 228
7 KEREDARI JH3416004015_280923APB_FTO_595573 State Bank of India SBIN0014352 BARKAGAON 6840
8 KEREDARI JH3416004015_280923APB_FTO_595573 Union Bank of India UBIN0539961 KEREDARI 9576
9 KEREDARI JH3416004015_280923APB_FTO_595573 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAHERA 1368

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