Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:22:49 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004001_280723APB_FTO_388197
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-16-004-001-007/994
(MANATU) 		3416004001NRG24Z280720231071794 28/07/2023 SONIA DEVI 3416004001WL030196 SONIA DEVI 00048 BKID0004828 27 27 Processed 01/08/2023 S7586001 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 KEREDARI JH-16-004-001-006/57
(MANATU) 		3416004001NRG24Z280720231071784 28/07/2023 RAJU KUMAR 3416004001WL030196 RAJU KUMAR 00048 BKID0004877 27 27 Processed 01/08/2023 S7586001 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
3 KEREDARI JH-16-004-001-001/158
(MANATU) 		3416004001NRG24Z280720231071772 28/07/2023 BASANTI DEVI 3416004001WL030196 BASANTI DEVI 00048 BKID0005969 27 27 Processed 01/08/2023 S7586001 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KEREDARI JH-16-004-001-001/254
(MANATU) 		3416004001NRG24Z280720231071777 28/07/2023 RAHUL GANJHU 3416004001WL030196 RAHUL GANJHU 00048 BKID0005969 27 27 Processed 01/08/2023 S7586001 RAHUL GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 KEREDARI JH-16-004-001-001/61
(MANATU) 		3416004001NRG24Z280720231071780 28/07/2023 SANJAY TURI 3416004001WL030196 SANJAY TURI 00048 BKID0005969 27 27 Processed 01/08/2023 S7586001 SANJAY TURI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KEREDARI JH-16-004-001-001/872
(MANATU) 		3416004001NRG24Z280720231071782 28/07/2023 DINESH GANJHU 3416004001WL030196 DINESH GANJHU 00048 BKID0005969 27 27 Processed 01/08/2023 S7586001 DINESH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 KEREDARI JH-16-004-001-003/260
(MANATU) 		3416004001NRG24Z280720231071783 28/07/2023 GANPATI RAM 3416004001WL030196 GANPATI RAM 00048 BKID0005969 27 27 Processed 01/08/2023 S7586001 GANPATI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 KEREDARI JH-16-004-001-007/396
(MANATU) 		3416004001NRG24Z280720231071786 28/07/2023 KAILASH GANJHU 3416004001WL030196 KAILASH GANJHU 00048 BKID0005969 27 27 Processed 01/08/2023 S7586001 KAILASH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 KEREDARI JH-16-004-001-007/397
(MANATU) 		3416004001NRG24Z280720231071787 28/07/2023 NAGIYA DEVI 3416004001WL030196 NAGIYA DEVI 00048 BKID0005969 27 27 Processed 01/08/2023 S7586001 NAGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KEREDARI JH-16-004-001-007/398
(MANATU) 		3416004001NRG24Z280720231071788 28/07/2023 RUNIYA DEVI 3416004001WL030196 RUNIYA DEVI 00048 BKID0005969 27 27 Processed 01/08/2023 S7586001 RUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KEREDARI JH-16-004-001-007/399
(MANATU) 		3416004001NRG24Z280720231071789 28/07/2023 KALI GANJHU 3416004001WL030196 KALI GANJHU 00048 BKID0005969 27 27 Processed 01/08/2023 S7586001 KALI GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 KEREDARI JH-16-004-001-007/400
(MANATU) 		3416004001NRG24Z280720231071790 28/07/2023 MANGRI DEVI 3416004001WL030196 MANGRI DEVI 00048 BKID0005969 27 27 Processed 01/08/2023 S7586001 MANGRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KEREDARI JH-16-004-001-007/402
(MANATU) 		3416004001NRG24Z280720231071791 28/07/2023 CHURAMAN BHOGTA 3416004001WL030196 CHURAMAN BHOGTA 00048 BKID0005969 27 27 Processed 01/08/2023 S7586001 CHURAMAN BHOGTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KEREDARI JH-16-004-001-007/405
(MANATU) 		3416004001NRG24Z280720231071792 28/07/2023 SUNDRI DEVI 3416004001WL030196 SUNDRI DEVI 00048 BKID0005969 27 27 Processed 01/08/2023 S7586001 SUNDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KEREDARI JH-16-004-001-007/406
(MANATU) 		3416004001NRG24Z280720231071793 28/07/2023 FULMATIYA DEVI 3416004001WL030196 FULMATIYA DEVI 00048 BKID0005969 27 27 Processed 01/08/2023 S7586001 FULMATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 351 351
16 KEREDARI JH-16-004-001-001/135
(MANATU) 		3416004001NRG24Z280720231071771 28/07/2023 DINESH MAHTO 3416004001WL030196 DINESH MAHTO 00415 SBIN0014352 27 27 Processed 01/08/2023 S7586001 DINESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
17 KEREDARI JH-16-004-001-001/129
(MANATU) 		3416004001NRG24Z280720231071770 28/07/2023 GUDIYA DEVI 3416004001WL030196 GUDIYA DEVI 00468 UBIN0545821 27 27 Processed 01/08/2023 S7586001 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KEREDARI JH-16-004-001-001/314
(MANATU) 		3416004001NRG24Z280720231071778 28/07/2023 HEWANTI DEVI 3416004001WL030196 HEWANTI DEVI 00468 UBIN0545821 27 27 Processed 01/08/2023 S7586001 HEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KEREDARI JH-16-004-001-001/335
(MANATU) 		3416004001NRG24Z280720231071779 28/07/2023 KABITA DEVI 3416004001WL030196 KABITA DEVI 00468 UBIN0545821 27 27 Processed 01/08/2023 S7586001 KABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KEREDARI JH-16-004-001-001/860
(MANATU) 		3416004001NRG24Z280720231071781 28/07/2023 PUNIT MAHTO 3416004001WL030196 PUNIT MAHTO 00468 UBIN0545821 27 27 Processed 01/08/2023 S7586001 PUNIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
21 KEREDARI JH-16-004-001-001/191
(MANATU) 		3416004001NRG24Z280720231071773 28/07/2023 MAHESH MAHTO 3416004001WL030196 MAHESH MAHTO 00691 IPOS0000001 27 27 Processed 01/08/2023 S7586001 MR MAHESH MAHTO STATE BANK OF INDIA(508548)
22 KEREDARI JH-16-004-001-001/206
(MANATU) 		3416004001NRG24Z280720231071774 28/07/2023 KAILASH MAHTO 3416004001WL030196 KAILASH MAHTO 00691 IPOS0000001 27 27 Processed 01/08/2023 S7586001 KAILASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 KEREDARI JH-16-004-001-001/220
(MANATU) 		3416004001NRG24Z280720231071775 28/07/2023 LAKHO KUMARI 3416004001WL030196 LAKHO KUMARI 00691 IPOS0000001 27 27 Processed 01/08/2023 S7586001 LAKHO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KEREDARI JH-16-004-001-001/230
(MANATU) 		3416004001NRG24Z280720231071776 28/07/2023 MANGAR MAHTO 3416004001WL030196 MANGAR MAHTO 00691 IPOS0000001 27 27 Processed 01/08/2023 S7586001 MANGAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
25 KEREDARI JH-16-004-001-007/395
(MANATU) 		3416004001NRG24Z280720231071785 28/07/2023 ASHWA DEVI 3416004001WL030196 ASHWA DEVI 00691 IPOS0000001 27 27 Processed 01/08/2023 S7586001 ASAWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004001_280723APB_FTO_388197 BANK OF INDIA BKID0004828 TANDWA 27
2 KEREDARI JH3416004001_280723APB_FTO_388197 BANK OF INDIA BKID0004877 GARIKALAN 27
3 KEREDARI JH3416004001_280723APB_FTO_388197 BANK OF INDIA BKID0005969 Keredari 351
4 KEREDARI JH3416004001_280723APB_FTO_388197 State Bank of India SBIN0014352 BARKAGAON 27
5 KEREDARI JH3416004001_280723APB_FTO_388197 Union Bank of India UBIN0545821 CHATTIBARIATU 108
6 KEREDARI JH3416004001_280723APB_FTO_388197 India Post Payments Bank IPOS0000001 CHATRA 108
7 KEREDARI JH3416004001_280723APB_FTO_388197 India Post Payments Bank IPOS0000001 HAZARIBAGH 27

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