Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:11:27 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004004_090823APB_FTO_422936
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-16-004-004-004/25
(PANDU) 		3416004000NRG24090820231164976 09/08/2023 KOULESHWAR MAHTO 3416004WL033607 KOULESHWAR MAHTO 00048 BKID0004877 1368 1368 Processed 22/09/2023 5809239935 KAULESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 KEREDARI JH-16-004-004-002/1067
(PANDU) 		3416004000NRG24090820231164949 09/08/2023 MAHESH KUMAR 3416004WL033602 MAHESH KUMAR 00048 BKID0005969 1368 1368 Processed 22/09/2023 5809239938 MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KEREDARI JH-16-004-004-002/935
(PANDU) 		3416004000NRG24090820231164966 09/08/2023 SURENDRA YADAV 3416004WL033605 SURENDRA YADAV 00048 BKID0005969 1368 1368 Processed 22/09/2023 5809239937 SURENDRA YADAV S/O - THAKURI YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
4 KEREDARI JH-16-004-004-002/193
(PANDU) 		3416004000NRG24090820231164950 09/08/2023 MOHAN RAM 3416004WL033602 MOHAN RAM 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5809239916 MR MOHAN RAM STATE BANK OF INDIA(508548)
5 KEREDARI JH-16-004-004-002/657
(PANDU) 		3416004000NRG24090820231164951 09/08/2023 BIRAJ RAM 3416004WL033602 BIRAJ RAM 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5809239922 MR VIRAJ RAM STATE BANK OF INDIA(508548)
6 KEREDARI JH-16-004-004-002/684
(PANDU) 		3416004000NRG24090820231164985 09/08/2023 BABITA DEVI 3416004WL033608 BABITA DEVI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5809239921 MRS BABITA DEVI STATE BANK OF INDIA(508548)
7 KEREDARI JH-16-004-004-002/810
(PANDU) 		3416004000NRG24090820231164986 09/08/2023 FAKIYA DEVI 3416004WL033608 FAKIYA DEVI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5809239919 MR FAKIYA DEVI STATE BANK OF INDIA(508548)
8 KEREDARI JH-16-004-004-002/830
(PANDU) 		3416004000NRG24090820231164987 09/08/2023 YASODA DEVI 3416004WL033608 YASODA DEVI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5809239915 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
9 KEREDARI JH-16-004-004-002/832
(PANDU) 		3416004000NRG24090820231164965 09/08/2023 DILIP RAM 3416004WL033605 DILIP RAM 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5809239917 MR DILIP RAM STATE BANK OF INDIA(508548)
10 KEREDARI JH-16-004-004-002/865
(PANDU) 		3416004000NRG24090820231164952 09/08/2023 PUNAM DEVI 3416004WL033602 PUNAM DEVI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5809239918 MR PUNAM DEVI STATE BANK OF INDIA(508548)
11 KEREDARI JH-16-004-004-004/117
(PANDU) 		3416004000NRG24090820231164961 09/08/2023 SHILA DEVI 3416004WL033604 SHILA DEVI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5809239920 MISS SHILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
12 KEREDARI JH-16-004-004-002/1440
(PANDU) 		3416004000NRG24090820231164984 09/08/2023 MAHESH KUMAR 3416004WL033608 MAHESH KUMAR 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5809239936 MAHESH KUMAR UNION BANK OF INDIA(508500)
13 KEREDARI JH-16-004-004-006/103
(PANDU) 		3416004000NRG24090820231164995 09/08/2023 SACHINDAR DUBBE 3416004WL033609 SACHINDAR DUBBE 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5809239925 SACHIN KUMAR DUBEY UNION BANK OF INDIA(508500)
SubTotal 2736 2736
14 KEREDARI JH-16-004-004-001/15
(PANDU) 		3416004000NRG24090820231164981 09/08/2023 BINOD RAM 3416004WL033608 BINOD RAM 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5809239933 BINOD RAM UNION BANK OF INDIA(508500)
15 KEREDARI JH-16-004-004-001/80
(PANDU) 		3416004000NRG24090820231164973 09/08/2023 GHUJAR GANJHU 3416004WL033607 GHUJAR GANJHU 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5809239931 GUJAR GANJHU S/O HORIL GANJHU UNION BANK OF INDIA(508500)
16 KEREDARI JH-16-004-004-001/96
(PANDU) 		3416004000NRG24090820231164982 09/08/2023 PARWATI DEVI 3416004WL033608 PARWATI DEVI 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5809239932 PARWATI DEVI BANK OF INDIA(508505)
17 KEREDARI JH-16-004-004-002/1148
(PANDU) 		3416004000NRG24090820231164983 09/08/2023 GUDIYA KUMARI 3416004WL033608 GUDIYA KUMARI 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5809239934 GUDIYA KUMARI UNION BANK OF INDIA(508500)
18 KEREDARI JH-16-004-004-002/854
(PANDU) 		3416004000NRG24090820231164974 09/08/2023 JIRWA DEVI 3416004WL033607 JIRWA DEVI 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5809239930 JIRWA DEVI W/O MOTI RAM UNION BANK OF INDIA(508500)
19 KEREDARI JH-16-004-004-004/12
(PANDU) 		3416004000NRG24090820231164957 09/08/2023 SANJAY MAHTO 3416004WL033603 SANJAY MAHTO 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5809239927 SANJAY MAHTO S/O HARI MAHTO UNION BANK OF INDIA(508500)
20 KEREDARI JH-16-004-004-004/14
(PANDU) 		3416004000NRG24090820231164975 09/08/2023 BIMALI DEVI 3416004WL033607 BIMALI DEVI 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5809239924 BIMLI DEVI UNION BANK OF INDIA(508500)
21 KEREDARI JH-16-004-004-004/15
(PANDU) 		3416004000NRG24090820231164969 09/08/2023 CHHATU MAHTO 3416004WL033606 CHHATU MAHTO 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5809239928 CHATHU MAHTO S/O SUKHAN MAHTO UNION BANK OF INDIA(508500)
22 KEREDARI JH-16-004-004-004/18
(PANDU) 		3416004000NRG24090820231164962 09/08/2023 DASAI MAHTO 3416004WL033604 DASAI MAHTO 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5809239923 DASAI MAHTO UNION BANK OF INDIA(508500)
23 KEREDARI JH-16-004-004-004/49
(PANDU) 		3416004000NRG24090820231164970 09/08/2023 SUKARI DEVI 3416004WL033606 SUKARI DEVI 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5809239929 SUKRI DEVI W/O LALO MAHTO UNION BANK OF INDIA(508500)
24 KEREDARI JH-16-004-004-004/62
(PANDU) 		3416004000NRG24090820231164958 09/08/2023 KHIRU MAHTO 3416004WL033603 KHIRU MAHTO 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5809239926 KHIRU MAHTO SO NEMA MAHTO UNION BANK OF INDIA(508500)
SubTotal 15048 15048
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004004_090823APB_FTO_422936 BANK OF INDIA BKID0004877 GARIKALAN 1368
2 KEREDARI JH3416004004_090823APB_FTO_422936 BANK OF INDIA BKID0005969 Keredari 2736
3 KEREDARI JH3416004004_090823APB_FTO_422936 State Bank of India SBIN0014352 BARKAGAON 10944
4 KEREDARI JH3416004004_090823APB_FTO_422936 Union Bank of India UBIN0539961 KEREDARI 2736
5 KEREDARI JH3416004004_090823APB_FTO_422936 Union Bank of India UBIN0545821 CHATTIBARIATU 15048

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