Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:21:43 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004005_111023APB_FTO_638863
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-16-004-005-001/1155
(BENGWARI) 		3416004000NRG24Z111020231586767 11/10/2023 KRISHNA KUMAR 3416004WL049645 KRISHNA KUMAR 00048 BKID0004877 135 135 Processed 12/10/2023 S99198002 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KEREDARI JH-16-004-005-001/121
(BENGWARI) 		3416004005NRG24Z111020231582434 11/10/2023 BHIM PRAJAPATI 3416004005WL049501 BHIM PRAJAPATI 00048 BKID0004877 162 162 Processed 12/10/2023 S99198002 BHIM PRAJAPATI PUNJAB NATIONAL BANK(508568)
3 KEREDARI JH-16-004-005-001/616
(BENGWARI) 		3416004005NRG24Z111020231582447 11/10/2023 OM PRAKASH SAW 3416004005WL049502 OM PRAKASH SAW 00048 BKID0004877 162 162 Processed 12/10/2023 S99198002 Om Prakash Saw AIRTEL PAYMENTS BANK LIMITED(990288)
4 KEREDARI JH-16-004-005-001/94
(BENGWARI) 		3416004005NRG24Z111020231582453 11/10/2023 KHEMLAL SAW 3416004005WL049502 KHEMLAL SAW 00048 BKID0004877 162 162 Processed 12/10/2023 S99198002 KHEMLAL SAW UNION BANK OF INDIA(508500)
5 KEREDARI JH-16-004-005-002/81
(BENGWARI) 		3416004005NRG24Z111020231582428 11/10/2023 MONU KUMAR 3416004005WL049499 MONU KUMAR 00048 BKID0004877 162 162 Processed 12/10/2023 S99198002 MONU KUMAR BANK OF INDIA(508505)
6 KEREDARI JH-16-004-005-004/122
(BENGWARI) 		3416004005NRG24Z111020231582379 11/10/2023 SAIRA KHATON 3416004005WL049491 SAIRA KHATON 00048 BKID0004877 162 162 Processed 12/10/2023 S99198002 SAIRA KHATOON UNION BANK OF INDIA(508500)
7 KEREDARI JH-16-004-005-004/361
(BENGWARI) 		3416004005NRG24Z111020231582359 11/10/2023 SITAN MAHTO 3416004005WL049489 SITAN MAHTO 00048 BKID0004877 108 108 Processed 12/10/2023 S99198002 SITAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 KEREDARI JH-16-004-005-004/398
(BENGWARI) 		3416004005NRG24Z111020231582348 11/10/2023 RABIYA PRAWEEN 3416004005WL049487 RABIYA PRAWEEN 00048 BKID0004877 162 162 Processed 12/10/2023 S99198002 RABIYA PRAWEEN BANK OF INDIA(508505)
SubTotal 1215 1215
9 KEREDARI JH-16-004-005-001/638
(BENGWARI) 		3416004005NRG24Z111020231582448 11/10/2023 SANJEET KUMAR 3416004005WL049502 SANJEET KUMAR 00048 BKID0005969 162 162 Processed 12/10/2023 S99198002 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
10 KEREDARI JH-16-004-005-001/639
(BENGWARI) 		3416004005NRG24Z111020231582449 11/10/2023 DINESH KUMAR 3416004005WL049502 DINESH KUMAR 00048 BKID0005969 162 162 Processed 12/10/2023 S99198002 MR DINESH KUMAR STATE BANK OF INDIA(508548)
11 KEREDARI JH-16-004-005-002/101
(BENGWARI) 		3416004005NRG24Z111020231582424 11/10/2023 Pammi Devi 3416004005WL049497 Pammi Devi 00048 BKID0005969 27 27 Processed 12/10/2023 S99198002 PAMMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KEREDARI JH-16-004-005-003/167
(BENGWARI) 		3416004005NRG24Z111020231582431 11/10/2023 JIRWA DEVI 3416004005WL049500 JIRWA DEVI 00048 BKID0005969 162 162 Processed 12/10/2023 S99198002 JIRWA DEVI BANK OF INDIA(508505)
13 KEREDARI JH-16-004-005-003/22
(BENGWARI) 		3416004000NRG24Z111020231586779 11/10/2023 BHUNESHWAR KR. KUSHWAHA 3416004WL049646 BHUNESHWAR KR. KUSHWAHA 00048 BKID0005969 162 162 Processed 12/10/2023 S99198002 BHUNESHWAR KUMAR BANK OF INDIA(508505)
14 KEREDARI JH-16-004-005-004/115
(BENGWARI) 		3416004005NRG24Z111020231582378 11/10/2023 JUBEDA KHATOON 3416004005WL049491 JUBEDA KHATOON 00048 BKID0005969 162 162 Processed 12/10/2023 S99198002 JUVAIDA KHATOON and ISMAIL MIAN UNION BANK OF INDIA(508500)
15 KEREDARI JH-16-004-005-004/752
(BENGWARI) 		3416004005NRG24Z111020231582418 11/10/2023 Keshiya devi 3416004005WL049495 Keshiya devi 00048 BKID0005969 162 162 Processed 12/10/2023 S99198002 KESHIYA DEVI BANK OF INDIA(508505)
SubTotal 999 999
16 KEREDARI JH-16-004-005-001/1238
(BENGWARI) 		3416004005NRG24Z111020231582356 11/10/2023 KANCHAN DEVI 3416004005WL049489 KANCHAN DEVI 00415 SBIN0014352 135 135 Processed 12/10/2023 S99198002 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KEREDARI JH-16-004-005-001/1542
(BENGWARI) 		3416004005NRG24Z111020231582446 11/10/2023 Yashwant kumar 3416004005WL049502 Yashwant kumar 00415 SBIN0014352 162 162 Processed 12/10/2023 S99198002 YASHWANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KEREDARI JH-16-004-005-001/156
(BENGWARI) 		3416004000NRG24Z111020231586772 11/10/2023 LURAK SAW 3416004WL049645 LURAK SAW 00415 SBIN0014352 135 135 Processed 12/10/2023 S99198002 MR LURAK MAHTO STATE BANK OF INDIA(508548)
19 KEREDARI JH-16-004-005-001/160
(BENGWARI) 		3416004000NRG24Z111020231586773 11/10/2023 JHARI MAHTO 3416004WL049645 JHARI MAHTO 00415 SBIN0014352 135 135 Processed 12/10/2023 S99198002 MR JHARI MAHTO STATE BANK OF INDIA(508548)
20 KEREDARI JH-16-004-005-001/165
(BENGWARI) 		3416004000NRG24Z111020231586774 11/10/2023 DIPAN MAHTO 3416004WL049645 DIPAN MAHTO 00415 SBIN0014352 135 135 Processed 12/10/2023 S99198002 MR DIPAN MAHTO STATE BANK OF INDIA(508548)
21 KEREDARI JH-16-004-005-001/20
(BENGWARI) 		3416004000NRG24Z111020231586775 11/10/2023 JAGESHWAR KUMAR 3416004WL049645 JAGESHWAR KUMAR 00415 SBIN0014352 135 135 Processed 12/10/2023 S99198002 MR JAGESHWAR MAHTO STATE BANK OF INDIA(508548)
22 KEREDARI JH-16-004-005-001/455
(BENGWARI) 		3416004000NRG24Z111020231586776 11/10/2023 SHANTI DEVI 3416004WL049645 SHANTI DEVI 00415 SBIN0014352 81 81 Processed 12/10/2023 S99198002 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
23 KEREDARI JH-16-004-005-001/496
(BENGWARI) 		3416004005NRG24Z111020231582413 11/10/2023 MAHESH PRAJAPATI 3416004005WL049493 MAHESH PRAJAPATI 00415 SBIN0014352 162 162 Processed 12/10/2023 S99198002 MISS MAHESH PRAJAPATI STATE BANK OF INDIA(508548)
24 KEREDARI JH-16-004-005-001/761
(BENGWARI) 		3416004005NRG24Z111020231582350 11/10/2023 UMESH KU RAJ 3416004005WL049488 UMESH KU RAJ 00415 SBIN0014352 162 162 Processed 12/10/2023 S99198002 UMESH KUMAR RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
25 KEREDARI JH-16-004-005-001/766
(BENGWARI) 		3416004005NRG24Z111020231582414 11/10/2023 LALITA DEVI 3416004005WL049493 LALITA DEVI 00415 SBIN0014352 162 162 Processed 12/10/2023 S99198002 MISS LALITA DEVI STATE BANK OF INDIA(508548)
26 KEREDARI JH-16-004-005-001/884
(BENGWARI) 		3416004000NRG24Z111020231586777 11/10/2023 Rekha devi 3416004WL049645 Rekha devi 00415 SBIN0014352 81 81 Processed 12/10/2023 S99198002 REKHA KUMARI BANK OF INDIA(508505)
27 KEREDARI JH-16-004-005-001/94
(BENGWARI) 		3416004005NRG24Z111020231582454 11/10/2023 DARSHANI DEVI 3416004005WL049502 DARSHANI DEVI 00415 SBIN0014352 162 162 Processed 12/10/2023 S99198002 MISS DASHNI DEVI STATE BANK OF INDIA(508548)
28 KEREDARI JH-16-004-005-001/972
(BENGWARI) 		3416004005NRG24Z111020231582357 11/10/2023 BABITA DEVI 3416004005WL049489 BABITA DEVI 00415 SBIN0014352 135 135 Processed 12/10/2023 S99198002 BABITA DEVI W/O HIRALAL PASWAN BANK OF INDIA(508505)
SubTotal 1782 1782
29 KEREDARI JH-16-004-005-001/1209
(BENGWARI) 		3416004000NRG24Z111020231586769 11/10/2023 ANDU MAHTO 3416004WL049645 ANDU MAHTO 00468 UBIN0539961 135 135 Processed 12/10/2023 S99198002 ANDU MAHTO S/O KOMAL MAHTO UNION BANK OF INDIA(508500)
30 KEREDARI JH-16-004-005-003/13
(BENGWARI) 		3416004005NRG24Z111020231582377 11/10/2023 KOULESHWAR MAHTO 3416004005WL049491 KOULESHWAR MAHTO 00468 UBIN0539961 162 162 Processed 12/10/2023 S99198002 MR KOILESHWAR MAHTO STATE BANK OF INDIA(508548)
31 KEREDARI JH-16-004-005-003/75
(BENGWARI) 		3416004005NRG24Z111020231582432 11/10/2023 RUKWA DEVI 3416004005WL049500 RUKWA DEVI 00468 UBIN0539961 162 162 Processed 12/10/2023 S99198002 RUKWA DEVI WO RAMESHWAR MAHTO UNION BANK OF INDIA(508500)
32 KEREDARI JH-16-004-005-004/198
(BENGWARI) 		3416004005NRG24Z111020231582358 11/10/2023 MOTI KUMAR 3416004005WL049489 MOTI KUMAR 00468 UBIN0539961 162 162 Processed 12/10/2023 S99198002 MOTI KUMAR S/O JAGDISH MAHTO UNION BANK OF INDIA(508500)
SubTotal 621 621
33 KEREDARI JH-16-004-005-001/1095
(BENGWARI) 		3416004000NRG24Z111020231586766 11/10/2023 MAMTA KUMARI 3416004WL049645 MAMTA KUMARI 00468 UBIN0545821 135 135 Processed 12/10/2023 S99198002 MAMTA DEVI and MAHESH KUMAR BANK OF INDIA(508505)
34 KEREDARI JH-16-004-005-001/138
(BENGWARI) 		3416004000NRG24Z111020231586770 11/10/2023 BHUNESHWAR PRAJAPATI 3416004WL049645 BHUNESHWAR PRAJAPATI 00468 UBIN0545821 135 135 Processed 12/10/2023 S99198002 BHUNESHWAR PRAJAPATI UNION BANK OF INDIA(508500)
35 KEREDARI JH-16-004-005-001/1541
(BENGWARI) 		3416004005NRG24Z111020231582445 11/10/2023 Niraj kumar 3416004005WL049502 Niraj kumar 00468 UBIN0545821 162 162 Processed 12/10/2023 S99198002 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 KEREDARI JH-16-004-005-001/81
(BENGWARI) 		3416004005NRG24Z111020231582450 11/10/2023 TtULSI SAW 3416004005WL049502 TtULSI SAW 00468 UBIN0545821 162 162 Processed 12/10/2023 S99198002 TULSHI SAW UNION BANK OF INDIA(508500)
37 KEREDARI JH-16-004-005-001/887
(BENGWARI) 		3416004005NRG24Z111020231582452 11/10/2023 RAJU KUMAR 3416004005WL049502 RAJU KUMAR 00468 UBIN0545821 162 162 Processed 12/10/2023 S99198002 MR RAJU KUMAR STATE BANK OF INDIA(508548)
38 KEREDARI JH-16-004-005-002/12
(BENGWARI) 		3416004005NRG24Z111020231582421 11/10/2023 KRISHNA RAM 3416004005WL049496 KRISHNA RAM 00468 UBIN0545821 162 162 Processed 12/10/2023 S99198002 KRISHN KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 KEREDARI JH-16-004-005-002/22
(BENGWARI) 		3416004005NRG24Z111020231582422 11/10/2023 KAMESHWAR VERMA 3416004005WL049496 KAMESHWAR VERMA 00468 UBIN0545821 162 162 Processed 12/10/2023 S99198002 KAMESHWAR KUMAR VERMA UNION BANK OF INDIA(508500)
SubTotal 1080 1080
40 KEREDARI JH-16-004-005-001/879
(BENGWARI) 		3416004005NRG24Z111020231582451 11/10/2023 Ganesh Kumar saw 3416004005WL049502 Ganesh Kumar saw 00553 INDB0000193 162 162 Processed 12/10/2023 S99198002 GANESH KUMAR SAW AXIS BANK(607153)
SubTotal 162 162
Total 5859 5859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004005_111023APB_FTO_638863 BANK OF INDIA BKID0004877 GARIKALAN 1215
2 KEREDARI JH3416004005_111023APB_FTO_638863 BANK OF INDIA BKID0005969 Keredari 999
3 KEREDARI JH3416004005_111023APB_FTO_638863 State Bank of India SBIN0014352 BARKAGAON 1782
4 KEREDARI JH3416004005_111023APB_FTO_638863 Union Bank of India UBIN0539961 KEREDARI 621
5 KEREDARI JH3416004005_111023APB_FTO_638863 Union Bank of India UBIN0545821 CHATTIBARIATU 1080
6 KEREDARI JH3416004005_111023APB_FTO_638863 IndusInd Bank Ltd. INDB0000193 HAZARIBAGH 162

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