Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:14:05 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004003_261223APB_FTO_850074
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-16-004-003-002/1710
(CHAATTI BARIATU) 		3416004000NRG24Z261220231961078 26/12/2023 NAGESHWAR MAHTO 3416004WL064324 NAGESHWAR MAHTO 00048 BKID0004982 162 162 Processed 27/12/2023 S33206740 NAGESHWAR MAHTO S/O KHUSLAL MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 KEREDARI JH-16-004-003-002/1649
(CHAATTI BARIATU) 		3416004000NRG24Z261220231961093 26/12/2023 SANTOSH KUMAR RANA 3416004WL064325 SANTOSH KUMAR RANA 00048 BKID0005969 162 162 Processed 27/12/2023 S33206740 SANTOSH KUMAR RANA S/O PRADIP RANA UNION BANK OF INDIA(508500)
3 KEREDARI JH-16-004-003-002/1650
(CHAATTI BARIATU) 		3416004000NRG24Z261220231961077 26/12/2023 GUNJAN KUMAR MAHTO 3416004WL064324 GUNJAN KUMAR MAHTO 00048 BKID0005969 162 162 Processed 27/12/2023 S33206740 GUNJAN KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
4 KEREDARI JH-16-004-003-002/1275
(CHAATTI BARIATU) 		3416004000NRG24Z261220231961092 26/12/2023 SAKET KUMAR SINGH 3416004WL064325 SAKET KUMAR SINGH 00165 IBKL0001476 162 162 Processed 27/12/2023 S33206740 SAKET KUMAR SINGH IDBI BANK(607095)
SubTotal 162 162
5 KEREDARI JH-16-004-003-002/1653
(CHAATTI BARIATU) 		3416004000NRG24Z261220231961094 26/12/2023 TEKNARAYAN MAHTO 3416004WL064325 TEKNARAYAN MAHTO 00415 SBIN0014352 162 162 Processed 27/12/2023 S33206740 MR TEKNARAYAN MAHTO STATE BANK OF INDIA(508548)
6 KEREDARI JH-16-004-003-002/1849
(CHAATTI BARIATU) 		3416004000NRG24Z261220231961080 26/12/2023 Dipak Kumar Mahto 3416004WL064324 Dipak Kumar Mahto 00415 SBIN0014352 162 162 Processed 27/12/2023 S33206740 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
7 KEREDARI JH-16-004-003-002/1200
(CHAATTI BARIATU) 		3416004000NRG24Z261220231961076 26/12/2023 MANOJ MAHTO 3416004WL064324 MANOJ MAHTO 00468 UBIN0545821 162 162 Processed 27/12/2023 S33206740 MANOJ MAHTO S/O JHARILAL MAHTO UNION BANK OF INDIA(508500)
8 KEREDARI JH-16-004-003-002/1266
(CHAATTI BARIATU) 		3416004000NRG24Z261220231961091 26/12/2023 RAUSHAN KUMAR SINGH 3416004WL064325 RAUSHAN KUMAR SINGH 00468 UBIN0545821 162 162 Processed 27/12/2023 S33206740 RAUSHAN KUMAR S/O VIKRAMADITYA SINGH UNION BANK OF INDIA(508500)
9 KEREDARI JH-16-004-003-002/1749
(CHAATTI BARIATU) 		3416004000NRG24Z261220231961095 26/12/2023 DEEP NARAYAN KUMAR MAHTO 3416004WL064325 DEEP NARAYAN KUMAR MAHTO 00468 UBIN0545821 162 162 Processed 27/12/2023 S33206740 DEEPNARAYAN KUMAR MAHTO BANK OF INDIA(508505)
10 KEREDARI JH-16-004-003-002/1770
(CHAATTI BARIATU) 		3416004000NRG24Z261220231961079 26/12/2023 NEHA DEVI 3416004WL064324 NEHA DEVI 00468 UBIN0545821 162 162 Processed 27/12/2023 S33206740 NEHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KEREDARI JH-16-004-003-002/1843
(CHAATTI BARIATU) 		3416004000NRG24Z261220231961096 26/12/2023 Mukesh Kumar Saw 3416004WL064325 Mukesh Kumar Saw 00468 UBIN0545821 162 162 Processed 27/12/2023 S33206740 MUKESH KUMAR SAW UNION BANK OF INDIA(508500)
12 KEREDARI JH-16-004-003-002/210
(CHAATTI BARIATU) 		3416004000NRG24Z261220231961098 26/12/2023 PADUM SAW 3416004WL064325 PADUM SAW 00468 UBIN0545821 162 162 Processed 27/12/2023 S33206740 PADUM SAW UNION BANK OF INDIA(508500)
13 KEREDARI JH-16-004-003-002/424
(CHAATTI BARIATU) 		3416004000NRG24Z261220231961099 26/12/2023 GOVIND MAHTO 3416004WL064325 GOVIND MAHTO 00468 UBIN0545821 162 162 Processed 27/12/2023 S33206740 GOVIND MAHTO UNION BANK OF INDIA(508500)
SubTotal 1134 1134
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004003_261223APB_FTO_850074 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
2 KEREDARI JH3416004003_261223APB_FTO_850074 BANK OF INDIA BKID0005969 Keredari 324
3 KEREDARI JH3416004003_261223APB_FTO_850074 IDBI Bank IBKL0001476 Barkagaon 162
4 KEREDARI JH3416004003_261223APB_FTO_850074 State Bank of India SBIN0014352 BARKAGAON 324
5 KEREDARI JH3416004003_261223APB_FTO_850074 Union Bank of India UBIN0545821 CHATTIBARIATU 1134

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