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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:06:24 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004008_030523APB_FTO_85167
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-16-004-008-001/1195
(KANDAVER) 		3416004000NRG24Z030520230237385 03/05/2023 VIJAY KUMAR 3416004WL006075 VIJAY KUMAR 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512019 VIJAY KUMAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 162 162
2 KEREDARI JH-16-004-008-001/1032
(KANDAVER) 		3416004000NRG24Z030520230237383 03/05/2023 TAKHA DEVI 3416004WL006075 TAKHA DEVI 00048 BKID0004877 162 162 Processed 14/05/2023 S15512019 TAKHA DEVI BANK OF INDIA(508505)
3 KEREDARI JH-16-004-008-001/1086
(KANDAVER) 		3416004000NRG24Z030520230237384 03/05/2023 HEWANTI DEVI 3416004WL006075 HEWANTI DEVI 00048 BKID0004877 162 162 Processed 14/05/2023 S15512019 HEWANTI DEVI BANK OF INDIA(508505)
4 KEREDARI JH-16-004-008-001/1196
(KANDAVER) 		3416004000NRG24Z030520230237386 03/05/2023 RAJESH KUMAR 3416004WL006075 RAJESH KUMAR 00048 BKID0004877 162 162 Processed 14/05/2023 S15512019 RAJESH KUMAR BANK OF INDIA(508505)
5 KEREDARI JH-16-004-008-001/1414
(KANDAVER) 		3416004000NRG24Z030520230237390 03/05/2023 Biki Kumar 3416004WL006075 Biki Kumar 00048 BKID0004877 162 162 Processed 14/05/2023 S15512019 Biki Kumar FINO PAYMENTS BANK LTD(608001)
6 KEREDARI JH-16-004-008-001/486
(KANDAVER) 		3416004000NRG24Z030520230237391 03/05/2023 SITA DEVI 3416004WL006075 SITA DEVI 00048 BKID0004877 162 162 Processed 14/05/2023 S15512019 SITA DEVI BANK OF INDIA(508505)
7 KEREDARI JH-16-004-008-001/487
(KANDAVER) 		3416004000NRG24Z030520230237392 03/05/2023 MAHAVEER SAW 3416004WL006075 MAHAVEER SAW 00048 BKID0004877 162 162 Processed 14/05/2023 S15512019 MAHABIR SAW BANK OF INDIA(508505)
8 KEREDARI JH-16-004-008-001/831
(KANDAVER) 		3416004000NRG24Z030520230237393 03/05/2023 TARAMANI DEVI 3416004WL006075 TARAMANI DEVI 00048 BKID0004877 162 162 Processed 14/05/2023 S15512019 TARAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KEREDARI JH-16-004-008-001/84-A
(KANDAVER) 		3416004000NRG24Z030520230237394 03/05/2023 ANITA DEVI 3416004WL006075 ANITA DEVI 00048 BKID0004877 162 162 Processed 14/05/2023 S15512019 Anita Devi FINO PAYMENTS BANK LTD(608001)
10 KEREDARI JH-16-004-008-001/864
(KANDAVER) 		3416004000NRG24Z030520230237395 03/05/2023 BILSI DEVI 3416004WL006075 BILSI DEVI 00048 BKID0004877 162 162 Processed 14/05/2023 S15512019 BILSI DEVI BANK OF INDIA(508505)
11 KEREDARI JH-16-004-008-001/865
(KANDAVER) 		3416004000NRG24Z030520230237396 03/05/2023 GITA DEVI 3416004WL006075 GITA DEVI 00048 BKID0004877 162 162 Processed 14/05/2023 S15512019 GITA DEVI BANK OF INDIA(508505)
SubTotal 1620 1620
12 KEREDARI JH-16-004-008-001/1016
(KANDAVER) 		3416004000NRG24Z030520230237382 03/05/2023 KUNTI DEVI 3416004WL006075 KUNTI DEVI 00165 IBKL0001476 162 162 Processed 14/05/2023 S15512019 KUNTI DEVI IDBI BANK(607095)
SubTotal 162 162
13 KEREDARI JH-16-004-008-001/1015
(KANDAVER) 		3416004000NRG24Z030520230237381 03/05/2023 SACHIN KUMAR 3416004WL006075 SACHIN KUMAR 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512019 SACHIN KUMAR BANK OF INDIA(508505)
14 KEREDARI JH-16-004-008-001/1413
(KANDAVER) 		3416004000NRG24Z030520230237389 03/05/2023 Vinod Kumar 3416004WL006075 Vinod Kumar 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512019 BINOD KUMAR BANK OF INDIA(508505)
15 KEREDARI JH-16-004-008-001/894
(KANDAVER) 		3416004000NRG24Z030520230237397 03/05/2023 BINOD SAW 3416004WL006075 BINOD SAW 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512019 MR BINOD SAW STATE BANK OF INDIA(508548)
SubTotal 486 486
16 KEREDARI JH-16-004-008-001/1242
(KANDAVER) 		3416004000NRG24Z030520230237388 03/05/2023 RAGHUNATH KUMAR 3416004WL006075 RAGHUNATH KUMAR 00468 UBIN0539961 162 162 Processed 14/05/2023 S15512019 MR RAGHUNATH KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004008_030523APB_FTO_85167 Bank of Baroda BARB0BARKAG Barkagaon 162
2 KEREDARI JH3416004008_030523APB_FTO_85167 BANK OF INDIA BKID0004877 GARIKALAN 1620
3 KEREDARI JH3416004008_030523APB_FTO_85167 IDBI Bank IBKL0001476 Barkagaon 162
4 KEREDARI JH3416004008_030523APB_FTO_85167 State Bank of India SBIN0014352 BARKAGAON 486
5 KEREDARI JH3416004008_030523APB_FTO_85167 Union Bank of India UBIN0539961 KEREDARI 162

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