Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:51:53 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004014_131023APB_FTO_646261
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-16-004-014-005/141
(SALGA) 		3416004000NRG24Z131020231594952 13/10/2023 KAMESHWAR MAHTO 3416004WL049984 KAMESHWAR MAHTO 00048 BKID0005969 162 162 Processed 14/10/2023 S41811561 KAMESHWAR KUMAR BANK OF INDIA(508505)
2 KEREDARI JH-16-004-014-005/145
(SALGA) 		3416004000NRG24Z131020231594954 13/10/2023 CHARKU MAHTO 3416004WL049984 CHARKU MAHTO 00048 BKID0005969 162 162 Processed 14/10/2023 S41811561 CHARKU MAHTO BANK OF INDIA(508505)
3 KEREDARI JH-16-004-014-005/1643
(SALGA) 		3416004000NRG24Z131020231594955 13/10/2023 MINA DEVI 3416004WL049984 MINA DEVI 00048 BKID0005969 162 162 Processed 14/10/2023 S41811561 MINA DEVI UNION BANK OF INDIA(508500)
4 KEREDARI JH-16-004-014-005/1644
(SALGA) 		3416004000NRG24Z131020231594956 13/10/2023 BASANTI DEVI 3416004WL049984 BASANTI DEVI 00048 BKID0005969 162 162 Processed 14/10/2023 S41811561 BASANTI DEVI W/O GHAMAN MAHTO UNION BANK OF INDIA(508500)
5 KEREDARI JH-16-004-014-005/1645
(SALGA) 		3416004000NRG24Z131020231594957 13/10/2023 SIBA MAHTO 3416004WL049984 SIBA MAHTO 00048 BKID0005969 162 162 Processed 14/10/2023 S41811561 SIBA MAHTO BANK OF INDIA(508505)
6 KEREDARI JH-16-004-014-005/637
(SALGA) 		3416004000NRG24Z131020231594915 13/10/2023 DHANRAJ MAHTO 3416004WL049981 DHANRAJ MAHTO 00048 BKID0005969 162 162 Processed 14/10/2023 S41811561 DHANRAJ KUMAR MAHTO BANK OF INDIA(508505)
7 KEREDARI JH-16-004-014-005/663
(SALGA) 		3416004000NRG24Z131020231594896 13/10/2023 MANOJ KUMAR 3416004WL049979 MANOJ KUMAR 00048 BKID0005969 162 162 Processed 14/10/2023 S41811561 Manoj Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
8 KEREDARI JH-16-004-014-005/668
(SALGA) 		3416004000NRG24Z131020231594897 13/10/2023 RAVI KUMAR 3416004WL049979 RAVI KUMAR 00048 BKID0005969 162 162 Processed 14/10/2023 S41811561 RAVI KUMAR BANK OF INDIA(508505)
9 KEREDARI JH-16-004-014-005/679
(SALGA) 		3416004000NRG24Z131020231594916 13/10/2023 sobha devi 3416004WL049981 sobha devi 00048 BKID0005969 162 162 Processed 14/10/2023 S41811561 SHOBHA DEVI BANK OF INDIA(508505)
10 KEREDARI JH-16-004-014-005/680
(SALGA) 		3416004000NRG24Z131020231594917 13/10/2023 GEETA DEVI 3416004WL049981 GEETA DEVI 00048 BKID0005969 162 162 Processed 14/10/2023 S41811561 GITA DEVI BANK OF INDIA(508505)
SubTotal 1620 1620
11 KEREDARI JH-16-004-014-005/178
(SALGA) 		3416004000NRG24Z131020231594958 13/10/2023 CHHOTU KUMAR 3416004WL049984 CHHOTU KUMAR 00415 SBIN0012632 162 162 Processed 14/10/2023 S41811561 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
12 KEREDARI JH-16-004-014-005/144
(SALGA) 		3416004000NRG24Z131020231594953 13/10/2023 DEVRAJ MAHTO 3416004WL049984 DEVRAJ MAHTO 00415 SBIN0014352 162 162 Processed 14/10/2023 S41811561 DEWARAJ KUMAR IDBI BANK(607095)
13 KEREDARI JH-16-004-014-005/436
(SALGA) 		3416004000NRG24Z131020231594893 13/10/2023 KISHMATIYA DEVI 3416004WL049979 KISHMATIYA DEVI 00415 SBIN0014352 162 162 Processed 14/10/2023 S41811561 KISMATIYA DEVI UNION BANK OF INDIA(508500)
14 KEREDARI JH-16-004-014-005/467
(SALGA) 		3416004000NRG24Z131020231594894 13/10/2023 BILA DEVI 3416004WL049979 BILA DEVI 00415 SBIN0014352 162 162 Processed 14/10/2023 S41811561 MRS BILA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
15 KEREDARI JH-16-004-014-005/27
(SALGA) 		3416004000NRG24Z131020231594892 13/10/2023 FAGUN MAHTO 3416004WL049979 FAGUN MAHTO 00468 UBIN0539961 162 162 Processed 14/10/2023 S41811561 MR FAGUN MAHTO STATE BANK OF INDIA(508548)
16 KEREDARI JH-16-004-014-005/434
(SALGA) 		3416004000NRG24Z131020231594914 13/10/2023 JANAKI MAHTO 3416004WL049981 JANAKI MAHTO 00468 UBIN0539961 162 162 Processed 14/10/2023 S41811561 JANKI MAHTO BANK OF INDIA(508505)
17 KEREDARI JH-16-004-014-005/497
(SALGA) 		3416004000NRG24Z131020231594895 13/10/2023 AJAY KUMAR 3416004WL049979 AJAY KUMAR 00468 UBIN0539961 162 162 Processed 14/10/2023 S41811561 AJAY KUMAR SO CHHEDI MAHTO UNION BANK OF INDIA(508500)
18 KEREDARI JH-16-004-014-005/847
(SALGA) 		3416004000NRG24Z131020231594918 13/10/2023 DEWANTI DEVI 3416004WL049981 DEWANTI DEVI 00468 UBIN0539961 162 162 Processed 14/10/2023 S41811561 DEWNTI DEVI UNION BANK OF INDIA(508500)
19 KEREDARI JH-16-004-014-005/913
(SALGA) 		3416004000NRG24Z131020231594898 13/10/2023 DIRPAL MAHTO 3416004WL049979 DIRPAL MAHTO 00468 UBIN0539961 162 162 Processed 14/10/2023 S41811561 DIRPAL MAHTO SO KHUSHI MAHTO UNION BANK OF INDIA(508500)
SubTotal 810 810
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004014_131023APB_FTO_646261 BANK OF INDIA BKID0005969 Keredari 1620
2 KEREDARI JH3416004014_131023APB_FTO_646261 State Bank of India SBIN0012632 TANDWA 162
3 KEREDARI JH3416004014_131023APB_FTO_646261 State Bank of India SBIN0014352 BARKAGAON 486
4 KEREDARI JH3416004014_131023APB_FTO_646261 Union Bank of India UBIN0539961 KEREDARI 810

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