Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:48:47 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004007_040923APB_FTO_510475
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-16-004-007-002/378
(BELTU) 		3416004000NRG24Z020920231336761 04/09/2023 YASMIN PRAVEEN 3416004WL039846 YASMIN PRAVEEN 00048 BKID0004821 162 162 Processed 04/09/2023 S2560889 YASMIN PRAVEEN BANK OF INDIA(508505)
SubTotal 162 162
2 KEREDARI JH-16-004-007-001/259
(BELTU) 		3416004000NRG24Z020920231336816 04/09/2023 Kabita Devi 3416004WL039848 Kabita Devi 00048 BKID0004877 81 81 Processed 04/09/2023 S2560889 KABITA DEVI BANK OF INDIA(508505)
3 KEREDARI JH-16-004-007-002/346
(BELTU) 		3416004000NRG24Z020920231336746 04/09/2023 ANITA DEVI 3416004WL039845 ANITA DEVI 00048 BKID0004877 162 162 Processed 04/09/2023 S2560889 ANITA DEVI BANK OF INDIA(508505)
4 KEREDARI JH-16-004-007-002/67
(BELTU) 		3416004000NRG24Z020920231336747 04/09/2023 MD.ISHAK 3416004WL039845 MD.ISHAK 00048 BKID0004877 27 27 Processed 04/09/2023 S2560889 MDISHAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 KEREDARI JH-16-004-007-002/85
(BELTU) 		3416004000NRG24Z020920231336765 04/09/2023 KHIRODHAR SAW 3416004WL039846 KHIRODHAR SAW 00048 BKID0004877 162 162 Processed 04/09/2023 S2560889 KHIRODHAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
6 KEREDARI JH-16-004-007-002/87
(BELTU) 		3416004000NRG24Z020920231336766 04/09/2023 DEWANTI DEVI 3416004WL039846 DEWANTI DEVI 00048 BKID0004877 162 162 Processed 04/09/2023 S2560889 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KEREDARI JH-16-004-007-003/1001
(BELTU) 		3416004000NRG24Z020920231336820 04/09/2023 BASANT KUMAR 3416004WL039848 BASANT KUMAR 00048 BKID0004877 162 162 Processed 04/09/2023 S2560889 BASANT KUMAR BANK OF INDIA(508505)
8 KEREDARI JH-16-004-007-003/1424
(BELTU) 		3416004000NRG24Z020920231336821 04/09/2023 REHANA KHATUN 3416004WL039848 REHANA KHATUN 00048 BKID0004877 162 162 Processed 04/09/2023 S2560889 REHANA KHATUN BANK OF INDIA(508505)
9 KEREDARI JH-16-004-007-003/1576
(BELTU) 		3416004000NRG24Z020920231336823 04/09/2023 RABIYA KHATUN 3416004WL039848 RABIYA KHATUN 00048 BKID0004877 162 162 Processed 04/09/2023 S2560889 RABIA KHATUN BANK OF INDIA(508505)
10 KEREDARI JH-16-004-007-003/1603
(BELTU) 		3416004000NRG24Z020920231336825 04/09/2023 SHAMSUD DOHA 3416004WL039848 SHAMSUD DOHA 00048 BKID0004877 162 162 Processed 04/09/2023 S2560889 SHAMSUD DOHA BANK OF BARODA(606985)
11 KEREDARI JH-16-004-007-003/486
(BELTU) 		3416004000NRG24Z020920231336876 04/09/2023 JUGESHWAR RAM 3416004WL039851 JUGESHWAR RAM 00048 BKID0004877 27 27 Processed 04/09/2023 S2560889 JUGESHWAR RAM BANK OF INDIA(508505)
12 KEREDARI JH-16-004-007-003/555
(BELTU) 		3416004000NRG24Z020920231336877 04/09/2023 ASHOK RAM 3416004WL039851 ASHOK RAM 00048 BKID0004877 27 27 Processed 04/09/2023 S2560889 ASHOK KUMAR BANK OF INDIA(508505)
13 KEREDARI JH-16-004-007-003/568
(BELTU) 		3416004000NRG24Z020920231336878 04/09/2023 MANOJ RAM 3416004WL039851 MANOJ RAM 00048 BKID0004877 27 27 Processed 04/09/2023 S2560889 MANOJ RAM BANK OF INDIA(508505)
14 KEREDARI JH-16-004-007-003/581
(BELTU) 		3416004000NRG24Z020920231336826 04/09/2023 MD MINHAJ ASHARI 3416004WL039848 MD MINHAJ ASHARI 00048 BKID0004877 162 162 Processed 04/09/2023 S2560889 MD MINHAJ ANSARI BANK OF INDIA(508505)
15 KEREDARI JH-16-004-007-003/707
(BELTU) 		3416004000NRG24Z020920231336827 04/09/2023 ANITA DEVI 3416004WL039848 ANITA DEVI 00048 BKID0004877 162 162 Processed 04/09/2023 S2560889 MRS ANITA DEVI STATE BANK OF INDIA(508548)
16 KEREDARI JH-16-004-007-003/951
(BELTU) 		3416004000NRG24Z020920231336828 04/09/2023 AJAY PASWAN 3416004WL039848 AJAY PASWAN 00048 BKID0004877 162 162 Processed 04/09/2023 S2560889 AJAY PASWAN and SUNITA DEVI BANK OF INDIA(508505)
SubTotal 1809 1809
17 KEREDARI JH-16-004-007-002/1338
(BELTU) 		3416004000NRG24Z020920231336759 04/09/2023 SHOBHA DEVI 3416004WL039846 SHOBHA DEVI 00048 BKID0004882 162 162 Processed 04/09/2023 S2560889 SHOBHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
18 KEREDARI JH-16-004-007-001/1447
(BELTU) 		3416004000NRG24Z020920231336814 04/09/2023 TABAN BHUIYAN 3416004WL039848 TABAN BHUIYAN 00048 BKID0005969 162 162 Processed 04/09/2023 S2560889 TABAN BHUINYA S/O BANOUDHI BHUINYA BANK OF INDIA(508505)
19 KEREDARI JH-16-004-007-001/275
(BELTU) 		3416004000NRG24Z020920231336817 04/09/2023 RAJKUMAR BHUYAIN 3416004WL039848 RAJKUMAR BHUYAIN 00048 BKID0005969 162 162 Processed 04/09/2023 S2560889 RAJKUMAR BHUIYAN S/O SAVAN BHUIYAN BANK OF INDIA(508505)
20 KEREDARI JH-16-004-007-002/1339
(BELTU) 		3416004000NRG24Z020920231336760 04/09/2023 KAJAL DEVI 3416004WL039846 KAJAL DEVI 00048 BKID0005969 162 162 Processed 04/09/2023 S2560889 KAJAL KUMARI DO PHAGU SHARMA UNION BANK OF INDIA(508500)
SubTotal 486 486
21 KEREDARI JH-16-004-007-002/75
(BELTU) 		3416004000NRG24Z020920231336762 04/09/2023 MD MUSLIM 3416004WL039846 MD MUSLIM 00415 SBIN0014352 162 162 Processed 04/09/2023 S2560889 MR MD MUSLIM STATE BANK OF INDIA(508548)
22 KEREDARI JH-16-004-007-002/84
(BELTU) 		3416004000NRG24Z020920231336764 04/09/2023 DUKHI SAW 3416004WL039846 DUKHI SAW 00415 SBIN0014352 162 162 Processed 04/09/2023 S2560889 MR DUKHI SAW STATE BANK OF INDIA(508548)
23 KEREDARI JH-16-004-007-002/99
(BELTU) 		3416004000NRG24Z020920231336767 04/09/2023 ANITA DEVI 3416004WL039846 ANITA DEVI 00415 SBIN0014352 162 162 Processed 04/09/2023 S2560889 MS ANITA DEVI STATE BANK OF INDIA(508548)
24 KEREDARI JH-16-004-007-003/1000
(BELTU) 		3416004000NRG24Z020920231336819 04/09/2023 SHABNAM KHATUN 3416004WL039848 SHABNAM KHATUN 00415 SBIN0014352 162 162 Processed 04/09/2023 S2560889 MRS SABANAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 3267 3267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004007_040923APB_FTO_510475 BANK OF INDIA BKID0004821 BARKAGAON 162
2 KEREDARI JH3416004007_040923APB_FTO_510475 BANK OF INDIA BKID0004877 GARIKALAN 1809
3 KEREDARI JH3416004007_040923APB_FTO_510475 BANK OF INDIA BKID0004882 BAGRAMOD 162
4 KEREDARI JH3416004007_040923APB_FTO_510475 BANK OF INDIA BKID0005969 Keredari 486
5 KEREDARI JH3416004007_040923APB_FTO_510475 State Bank of India SBIN0014352 BARKAGAON 648

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