Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:51:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004014_191023APB_FTO_665813
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-16-004-014-005/41
(SALGA) 		3416004000NRG24Z181020231627588 19/10/2023 BASUDEV MAHTO 3416004WL051229 BASUDEV MAHTO 00048 BKID0004828 162 162 Processed 20/10/2023 S72253777 BASUDEV MAHTO S/O ANDU MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
2 KEREDARI JH-16-004-014-005/101
(SALGA) 		3416004000NRG24Z181020231627567 19/10/2023 BASDEV YADAV 3416004WL051228 BASDEV YADAV 00048 BKID0005969 162 162 Processed 20/10/2023 S72253777 VASUDEV YADAV BANK OF INDIA(508505)
3 KEREDARI JH-16-004-014-005/1024
(SALGA) 		3416004000NRG24Z181020231627612 19/10/2023 NAGINA KUMARI 3416004WL051231 NAGINA KUMARI 00048 BKID0005969 162 162 Processed 20/10/2023 S72253777 NAGINA KUMARI DO MODI YADAV UNION BANK OF INDIA(508500)
4 KEREDARI JH-16-004-014-005/1025
(SALGA) 		3416004000NRG24Z181020231627597 19/10/2023 BIRODHI MAHTO 3416004WL051230 BIRODHI MAHTO 00048 BKID0005969 162 162 Processed 20/10/2023 S72253777 BIRODHI MAHTO SO GENDA MAHTO UNION BANK OF INDIA(508500)
5 KEREDARI JH-16-004-014-005/113
(SALGA) 		3416004000NRG24Z181020231627598 19/10/2023 UMESH YADAV 3416004WL051230 UMESH YADAV 00048 BKID0005969 162 162 Processed 20/10/2023 S72253777 UMESH YADAV BANK OF INDIA(508505)
6 KEREDARI JH-16-004-014-005/1277
(SALGA) 		3416004000NRG24Z181020231627639 19/10/2023 Rajesh Rajak 3416004WL051233 Rajesh Rajak 00048 BKID0005969 162 162 Processed 20/10/2023 S72253777 RAJESH KUMAR S/O NAGESHWAR RAJAK UNION BANK OF INDIA(508500)
7 KEREDARI JH-16-004-014-005/1348
(SALGA) 		3416004000NRG24Z181020231627627 19/10/2023 Bashanti Dedi 3416004WL051232 Bashanti Dedi 00048 BKID0005969 162 162 Processed 20/10/2023 S72253777 BASHANTI DEVI UNION BANK OF INDIA(508500)
8 KEREDARI JH-16-004-014-005/1350
(SALGA) 		3416004000NRG24Z181020231627569 19/10/2023 Rama Yadav 3416004WL051228 Rama Yadav 00048 BKID0005969 162 162 Processed 20/10/2023 S72253777 Rama Yadave AIRTEL PAYMENTS BANK LIMITED(990288)
9 KEREDARI JH-16-004-014-005/1373
(SALGA) 		3416004000NRG24Z181020231627599 19/10/2023 FUDWA DEVI 3416004WL051230 FUDWA DEVI 00048 BKID0005969 162 162 Processed 20/10/2023 S72253777 PHUDAWA DEVI WO BIRODHI MAHTO UNION BANK OF INDIA(508500)
10 KEREDARI JH-16-004-014-005/1384
(SALGA) 		3416004000NRG24Z181020231627613 19/10/2023 PRITI DEVI 3416004WL051231 PRITI DEVI 00048 BKID0005969 162 162 Processed 20/10/2023 S72253777 PRITI DEVI BANK OF INDIA(508505)
11 KEREDARI JH-16-004-014-005/1671
(SALGA) 		3416004000NRG24Z181020231627600 19/10/2023 NARESH YADAV 3416004WL051230 NARESH YADAV 00048 BKID0005969 162 162 Processed 20/10/2023 S72253777 NARESH YADAB S/O DEVO YADAV UNION BANK OF INDIA(508500)
12 KEREDARI JH-16-004-014-005/195
(SALGA) 		3416004000NRG24Z181020231627628 19/10/2023 MANJU DEVI 3416004WL051232 MANJU DEVI 00048 BKID0005969 162 162 Processed 20/10/2023 S72253777 MANJU DEVI BANK OF INDIA(508505)
13 KEREDARI JH-16-004-014-005/208
(SALGA) 		3416004000NRG24Z181020231627640 19/10/2023 SANTOSH RAJAK 3416004WL051233 SANTOSH RAJAK 00048 BKID0005969 162 162 Processed 20/10/2023 S72253777 SANTOSH KUMAR RAJAK BANK OF INDIA(508505)
14 KEREDARI JH-16-004-014-005/223
(SALGA) 		3416004000NRG24Z181020231627614 19/10/2023 MOHANI DEVI 3416004WL051231 MOHANI DEVI 00048 BKID0005969 162 162 Processed 20/10/2023 S72253777 MOHANI DEVI BANK OF INDIA(508505)
15 KEREDARI JH-16-004-014-005/239
(SALGA) 		3416004000NRG24Z181020231627573 19/10/2023 BABLU YADAV 3416004WL051228 BABLU YADAV 00048 BKID0005969 162 162 Processed 20/10/2023 S72253777 BABALU KUMAR BANK OF INDIA(508505)
16 KEREDARI JH-16-004-014-005/240
(SALGA) 		3416004000NRG24Z181020231627615 19/10/2023 RUPA DEVI 3416004WL051231 RUPA DEVI 00048 BKID0005969 162 162 Processed 20/10/2023 S72253777 RUPA KUMARI BANK OF INDIA(508505)
17 KEREDARI JH-16-004-014-005/319
(SALGA) 		3416004000NRG24Z181020231627642 19/10/2023 JAY KUMAR RAJAK 3416004WL051233 JAY KUMAR RAJAK 00048 BKID0005969 162 162 Processed 20/10/2023 S72253777 JAY KUMAR RAJAK BANK OF INDIA(508505)
18 KEREDARI JH-16-004-014-005/320
(SALGA) 		3416004000NRG24Z181020231627643 19/10/2023 YASHODA DEVI 3416004WL051233 YASHODA DEVI 00048 BKID0005969 162 162 Processed 20/10/2023 S72253777 YASHODA DEVI BANK OF INDIA(508505)
19 KEREDARI JH-16-004-014-005/395
(SALGA) 		3416004000NRG24Z181020231627645 19/10/2023 SUDHA DEVI 3416004WL051233 SUDHA DEVI 00048 BKID0005969 162 162 Processed 20/10/2023 S72253777 SUDHA DEVI UNION BANK OF INDIA(508500)
20 KEREDARI JH-16-004-014-005/695
(SALGA) 		3416004000NRG24Z181020231627617 19/10/2023 BABITA DEVI 3416004WL051231 BABITA DEVI 00048 BKID0005969 162 162 Processed 20/10/2023 S72253777 BABITA DEVI BANK OF INDIA(508505)
21 KEREDARI JH-16-004-014-005/699
(SALGA) 		3416004000NRG24Z181020231627589 19/10/2023 DHARMENDRA KUMAR 3416004WL051229 DHARMENDRA KUMAR 00048 BKID0005969 162 162 Processed 20/10/2023 S72253777 MR DHARMENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
22 KEREDARI JH-16-004-014-005/70
(SALGA) 		3416004000NRG24Z181020231627618 19/10/2023 MOHANI DEVI 3416004WL051231 MOHANI DEVI 00048 BKID0005969 162 162 Processed 20/10/2023 S72253777 MOHANI DEVI BANK OF INDIA(508505)
23 KEREDARI JH-16-004-014-005/914
(SALGA) 		3416004000NRG24Z181020231627590 19/10/2023 NANKU MAHTO 3416004WL051229 NANKU MAHTO 00048 BKID0005969 162 162 Processed 20/10/2023 S72253777 NANKU MAHTO BANK OF INDIA(508505)
SubTotal 3564 3564
24 KEREDARI JH-16-004-014-005/1371
(SALGA) 		3416004000NRG24Z181020231627584 19/10/2023 SUNITA KUMARI 3416004WL051229 SUNITA KUMARI 00415 SBIN0014352 162 162 Processed 20/10/2023 S72253777 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
25 KEREDARI JH-16-004-014-005/1381
(SALGA) 		3416004000NRG24Z181020231627585 19/10/2023 KESHIYA DEVI 3416004WL051229 KESHIYA DEVI 00415 SBIN0014352 162 162 Processed 20/10/2023 S72253777 MRS KOUSHALYA DEVI STATE BANK OF INDIA(508548)
26 KEREDARI JH-16-004-014-005/1383
(SALGA) 		3416004000NRG24Z181020231627586 19/10/2023 ANITA DEVI 3416004WL051229 ANITA DEVI 00415 SBIN0014352 162 162 Processed 20/10/2023 S72253777 ANITA DEVI BANK OF INDIA(508505)
27 KEREDARI JH-16-004-014-005/1391
(SALGA) 		3416004000NRG24Z181020231627570 19/10/2023 PUJA DEVI 3416004WL051228 PUJA DEVI 00415 SBIN0014352 162 162 Processed 20/10/2023 S72253777 Puja Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 KEREDARI JH-16-004-014-005/187
(SALGA) 		3416004000NRG24Z181020231627571 19/10/2023 BALESHWAR MAHTO 3416004WL051228 BALESHWAR MAHTO 00415 SBIN0014352 162 162 Processed 20/10/2023 S72253777 MR BALESHWAR MAHTO STATE BANK OF INDIA(508548)
29 KEREDARI JH-16-004-014-005/225
(SALGA) 		3416004000NRG24Z181020231627572 19/10/2023 SALWA DEVI 3416004WL051228 SALWA DEVI 00415 SBIN0014352 162 162 Processed 20/10/2023 S72253777 MRS SALVA DEVI STATE BANK OF INDIA(508548)
30 KEREDARI JH-16-004-014-005/588
(SALGA) 		3416004000NRG24Z181020231627601 19/10/2023 RITA DEVI 3416004WL051230 RITA DEVI 00415 SBIN0014352 162 162 Processed 20/10/2023 S72253777 RITA DEVI BANK OF INDIA(508505)
31 KEREDARI JH-16-004-014-005/696
(SALGA) 		3416004000NRG24Z181020231627631 19/10/2023 SUKARI DEVI 3416004WL051232 SUKARI DEVI 00415 SBIN0014352 162 162 Processed 20/10/2023 S72253777 MRS SUKARI DEVI STATE BANK OF INDIA(508548)
32 KEREDARI JH-16-004-014-005/987
(SALGA) 		3416004000NRG24Z181020231627621 19/10/2023 DHANO DEVI 3416004WL051231 DHANO DEVI 00415 SBIN0014352 162 162 Processed 20/10/2023 S72253777 DHANO DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
33 KEREDARI JH-16-004-014-005/21
(SALGA) 		3416004000NRG24Z181020231627629 19/10/2023 DINESHWAR YADAV 3416004WL051232 DINESHWAR YADAV 00468 UBIN0539961 162 162 Processed 20/10/2023 S72253777 DINESHWAR YADAV S/O BUDHAN YADAV BANK OF INDIA(508505)
34 KEREDARI JH-16-004-014-005/243
(SALGA) 		3416004000NRG24Z181020231627587 19/10/2023 JASO DEVI 3416004WL051229 JASO DEVI 00468 UBIN0539961 162 162 Processed 20/10/2023 S72253777 JASHO DEVI BANK OF INDIA(508505)
35 KEREDARI JH-16-004-014-005/314
(SALGA) 		3416004000NRG24Z181020231627641 19/10/2023 PRABHU RAJAK 3416004WL051233 PRABHU RAJAK 00468 UBIN0539961 162 162 Processed 20/10/2023 S72253777 PRABHU RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 KEREDARI JH-16-004-014-005/438
(SALGA) 		3416004000NRG24Z181020231627630 19/10/2023 LAKHWA DEVI 3416004WL051232 LAKHWA DEVI 00468 UBIN0539961 162 162 Processed 20/10/2023 S72253777 LAKHWA DEVI W/O BAIJNATH MAHTO UNION BANK OF INDIA(508500)
37 KEREDARI JH-16-004-014-005/62
(SALGA) 		3416004000NRG24Z181020231627616 19/10/2023 GITA DEVI 3416004WL051231 GITA DEVI 00468 UBIN0539961 162 162 Processed 20/10/2023 S72253777 SABITA DEVI UNION BANK OF INDIA(508500)
38 KEREDARI JH-16-004-014-005/904
(SALGA) 		3416004000NRG24Z181020231627619 19/10/2023 JANAKI YADAV 3416004WL051231 JANAKI YADAV 00468 UBIN0539961 162 162 Processed 20/10/2023 S72253777 JANKI YADAV UNION BANK OF INDIA(508500)
39 KEREDARI JH-16-004-014-005/905
(SALGA) 		3416004000NRG24Z181020231627620 19/10/2023 DIPU KUMAR 3416004WL051231 DIPU KUMAR 00468 UBIN0539961 162 162 Processed 20/10/2023 S72253777 DEEPU KUMAR UNION BANK OF INDIA(508500)
40 KEREDARI JH-16-004-014-005/909
(SALGA) 		3416004000NRG24Z181020231627574 19/10/2023 SARITA DEVI 3416004WL051228 SARITA DEVI 00468 UBIN0539961 162 162 Processed 20/10/2023 S72253777 SARITA DEVI WO JODHAN YADAV UNION BANK OF INDIA(508500)
41 KEREDARI JH-16-004-014-005/924
(SALGA) 		3416004000NRG24Z181020231627591 19/10/2023 USHA KUMARI 3416004WL051229 USHA KUMARI 00468 UBIN0539961 162 162 Processed 20/10/2023 S72253777 USHA KUMARI UNION BANK OF INDIA(508500)
42 KEREDARI JH-16-004-014-005/931
(SALGA) 		3416004000NRG24Z181020231627575 19/10/2023 REKHA DEVI 3416004WL051228 REKHA DEVI 00468 UBIN0539961 162 162 Processed 20/10/2023 S72253777 REKHA DEVI WO UTAM YADAV UNION BANK OF INDIA(508500)
SubTotal 1620 1620
43 KEREDARI JH-16-004-014-005/1055
(SALGA) 		3416004000NRG24Z181020231627568 19/10/2023 SULEKHA KUMARI 3416004WL051228 SULEKHA KUMARI 00468 UBIN0545821 162 162 Processed 20/10/2023 S72253777 SULEKHA KUMARI D/O SITAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
44 KEREDARI JH-16-004-014-005/394
(SALGA) 		3416004000NRG24Z181020231627644 19/10/2023 PAWAN RAJAK 3416004WL051233 PAWAN RAJAK 00691 IPOS0000001 162 162 Processed 20/10/2023 S72253777 PAWAN RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 7128 7128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004014_191023APB_FTO_665813 BANK OF INDIA BKID0004828 TANDWA 162
2 KEREDARI JH3416004014_191023APB_FTO_665813 BANK OF INDIA BKID0005969 Keredari 3564
3 KEREDARI JH3416004014_191023APB_FTO_665813 State Bank of India SBIN0014352 BARKAGAON 1458
4 KEREDARI JH3416004014_191023APB_FTO_665813 Union Bank of India UBIN0539961 KEREDARI 1620
5 KEREDARI JH3416004014_191023APB_FTO_665813 Union Bank of India UBIN0545821 CHATTIBARIATU 162
6 KEREDARI JH3416004014_191023APB_FTO_665813 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

Download In Excel