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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:11:06 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004007_020923APB_FTO_506316
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-16-004-007-003/1371
(BELTU) 		3416004000NRG24020920231336166 02/09/2023 RINKU KUMAI 3416004WL039827 RINKU KUMAI 00048 BKID0004826 1368 1368 Processed 22/09/2023 5810760854 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 KEREDARI JH-16-004-007-001/1463
(BELTU) 		3416004000NRG24020920231332575 02/09/2023 SAHIDA KHATUN 3416004WL039707 SAHIDA KHATUN 00048 BKID0004877 1368 1368 Processed 22/09/2023 5810760860 SAHIDA KHATUN BANK OF INDIA(508505)
3 KEREDARI JH-16-004-007-001/1464
(BELTU) 		3416004000NRG24020920231332576 02/09/2023 MAHBUB ANSARI 3416004WL039707 MAHBUB ANSARI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5810760855 MAHBUB ANSARI BANK OF INDIA(508505)
4 KEREDARI JH-16-004-007-001/292
(BELTU) 		3416004000NRG24020920231332579 02/09/2023 GULBSA KHATUN 3416004WL039707 GULBSA KHATUN 00048 BKID0004877 1368 1368 Processed 22/09/2023 5810760856 GULBSA KHATUN BANK OF INDIA(508505)
5 KEREDARI JH-16-004-007-001/71
(BELTU) 		3416004000NRG24020920231332580 02/09/2023 SUDIN MIYNA 3416004WL039707 SUDIN MIYNA 00048 BKID0004877 1368 1368 Processed 22/09/2023 5810760857 SUDIN MIYAN BANK OF INDIA(508505)
6 KEREDARI JH-16-004-007-003/1493
(BELTU) 		3416004000NRG24020920231336168 02/09/2023 JAGANI DEVI 3416004WL039827 JAGANI DEVI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5810760859 MRS JAGANI DEVI STATE BANK OF INDIA(508548)
7 KEREDARI JH-16-004-007-003/1494
(BELTU) 		3416004000NRG24020920231336169 02/09/2023 RITA DEVI 3416004WL039827 RITA DEVI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5810760866 RITA DEVI BANK OF INDIA(508505)
8 KEREDARI JH-16-004-007-003/1495
(BELTU) 		3416004000NRG24020920231336170 02/09/2023 BINDWA DEVI 3416004WL039827 BINDWA DEVI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5810760862 BINDWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KEREDARI JH-16-004-007-003/1782
(BELTU) 		3416004000NRG24020920231336171 02/09/2023 Mahesh Kumar 3416004WL039827 Mahesh Kumar 00048 BKID0004877 1368 1368 Processed 22/09/2023 5810760858 MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KEREDARI JH-16-004-007-003/872
(BELTU) 		3416004000NRG24020920231336173 02/09/2023 SHANKAR KUMAR SAW 3416004WL039827 SHANKAR KUMAR SAW 00048 BKID0004877 1368 1368 Processed 22/09/2023 5810760865 SHANKAR KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
11 KEREDARI JH-16-004-007-003/875
(BELTU) 		3416004000NRG24020920231336174 02/09/2023 NIRO DEVI 3416004WL039827 NIRO DEVI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5810760864 NIRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KEREDARI JH-16-004-007-003/876
(BELTU) 		3416004000NRG24020920231336175 02/09/2023 BEBI DEVI 3416004WL039827 BEBI DEVI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5810760863 BEBI DEVI BANK OF INDIA(508505)
13 KEREDARI JH-16-004-007-003/877
(BELTU) 		3416004000NRG24020920231336176 02/09/2023 KUDAN SAWI 3416004WL039827 KUDAN SAWI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5810760867 KUDAN SAW BANK OF INDIA(508505)
SubTotal 16416 16416
14 KEREDARI JH-16-004-007-001/1444
(BELTU) 		3416004000NRG24020920231332572 02/09/2023 SAHEB BHUIYAN 3416004WL039707 SAHEB BHUIYAN 00048 BKID0005969 1368 1368 Processed 22/09/2023 5810760861 SAHEB BHUIYAN S/O VITAL BHUIYAN BANK OF INDIA(508505)
SubTotal 1368 1368
15 KEREDARI JH-16-004-007-001/292
(BELTU) 		3416004000NRG24020920231332578 02/09/2023 MD RABBANI 3416004WL039707 MD RABBANI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5810760852 MR MD RABBANI STATE BANK OF INDIA(508548)
16 KEREDARI JH-16-004-007-003/1376
(BELTU) 		3416004000NRG24020920231336167 02/09/2023 KESHIYA DEVI 3416004WL039827 KESHIYA DEVI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5810760853 MRS KESHIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004007_020923APB_FTO_506316 BANK OF INDIA BKID0004826 SIMARIA 1368
2 KEREDARI JH3416004007_020923APB_FTO_506316 BANK OF INDIA BKID0004877 GARIKALAN 16416
3 KEREDARI JH3416004007_020923APB_FTO_506316 BANK OF INDIA BKID0005969 Keredari 1368
4 KEREDARI JH3416004007_020923APB_FTO_506316 State Bank of India SBIN0014352 BARKAGAON 2736

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