Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:21:49 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004004_200523APB_FTO_146102
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-16-004-004-002/817
(PANDU) 		3416004000NRG24200520230395795 20/05/2023 BANSHI RAM 3416004WL010695 BANSHI RAM 00048 BKID0004877 1368 1368 Processed 25/05/2023 1857285216 BINDU RAM BANK OF INDIA(508505)
2 KEREDARI JH-16-004-004-005/517
(PANDU) 		3416004000NRG24200520230395744 20/05/2023 YASIR HUSSAIN 3416004WL010692 YASIR HUSSAIN 00048 BKID0004877 1368 1368 Processed 25/05/2023 1857285217 YASIR HUSSAIN BANK OF INDIA(508505)
3 KEREDARI JH-16-004-004-005/593
(PANDU) 		3416004000NRG24200520230395746 20/05/2023 NAJNI KHATUN 3416004WL010692 NAJNI KHATUN 00048 BKID0004877 1368 1368 Processed 25/05/2023 1857285218 NAJNI KHATUN BANK OF INDIA(508505)
SubTotal 4104 4104
4 KEREDARI JH-16-004-004-002/971
(PANDU) 		3416004000NRG24200520230395798 20/05/2023 Arun Ram 3416004WL010695 Arun Ram 00048 BKID0005969 1368 1368 Processed 25/05/2023 1857285220 ARUN RAM UNION BANK OF INDIA(508500)
5 KEREDARI JH-16-004-004-005/475
(PANDU) 		3416004000NRG24200520230395741 20/05/2023 SUKAR MIYAN 3416004WL010692 SUKAR MIYAN 00048 BKID0005969 1368 1368 Processed 25/05/2023 1857285219 SAKUR MIYAN S/O - RASUL MIYAN BANK OF INDIA(508505)
6 KEREDARI JH-16-004-004-005/506
(PANDU) 		3416004000NRG24200520230395742 20/05/2023 TAIBUN KHATUN 3416004WL010692 TAIBUN KHATUN 00048 BKID0005969 1368 1368 Processed 25/05/2023 1857285222 MS TAIBUN NISHA STATE BANK OF INDIA(508548)
7 KEREDARI JH-16-004-004-005/508
(PANDU) 		3416004000NRG24200520230395743 20/05/2023 KHUSBU KHATUN 3416004WL010692 KHUSBU KHATUN 00048 BKID0005969 1368 1368 Processed 25/05/2023 1857285223 KHUSHBU KHATUN BANK OF INDIA(508505)
8 KEREDARI JH-16-004-004-005/528
(PANDU) 		3416004000NRG24200520230395745 20/05/2023 KULICHA KHATUN 3416004WL010692 KULICHA KHATUN 00048 BKID0005969 1368 1368 Processed 25/05/2023 1857285221 KULICHA KHATUN BANK OF INDIA(508505)
9 KEREDARI JH-16-004-004-005/596
(PANDU) 		3416004000NRG24200520230395747 20/05/2023 NAGINA BANO 3416004WL010692 NAGINA BANO 00048 BKID0005969 1368 1368 Processed 25/05/2023 1857285225 NAGINA BANO BANK OF INDIA(508505)
10 KEREDARI JH-16-004-004-005/609
(PANDU) 		3416004000NRG24200520230395748 20/05/2023 AASIYA KHATUN 3416004WL010692 AASIYA KHATUN 00048 BKID0005969 1368 1368 Processed 25/05/2023 1857285224 AASIYA KHATUN BANK OF INDIA(508505)
SubTotal 9576 9576
11 KEREDARI JH-16-004-004-002/348
(PANDU) 		3416004000NRG24200520230395792 20/05/2023 SAKUNTI DEVI 3416004WL010695 SAKUNTI DEVI 00415 SBIN0014352 1368 1368 Processed 25/05/2023 1857285200 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
12 KEREDARI JH-16-004-004-002/675
(PANDU) 		3416004000NRG24200520230395793 20/05/2023 RANI DEVI 3416004WL010695 RANI DEVI 00415 SBIN0014352 1368 1368 Processed 25/05/2023 1857285204 RANI DEVI BANK OF INDIA(508505)
13 KEREDARI JH-16-004-004-002/810
(PANDU) 		3416004000NRG24200520230395794 20/05/2023 FAKIYA DEVI 3416004WL010695 FAKIYA DEVI 00415 SBIN0014352 1368 1368 Processed 25/05/2023 1857285201 MR FAKIYA DEVI STATE BANK OF INDIA(508548)
14 KEREDARI JH-16-004-004-005/1529
(PANDU) 		3416004000NRG24200520230395735 20/05/2023 Aasma Khatun 3416004WL010692 Aasma Khatun 00415 SBIN0014352 1368 1368 Processed 25/05/2023 1857285203 MRS AASMA KHATUN STATE BANK OF INDIA(508548)
15 KEREDARI JH-16-004-004-005/687
(PANDU) 		3416004000NRG24200520230395750 20/05/2023 MD MIJAN 3416004WL010692 MD MIJAN 00415 SBIN0014352 1368 1368 Processed 25/05/2023 1857285202 MR MD MIJAN STATE BANK OF INDIA(508548)
SubTotal 6840 6840
16 KEREDARI JH-16-004-004-002/946
(PANDU) 		3416004000NRG24200520230395796 20/05/2023 DEVANTI DEVI 3416004WL010695 DEVANTI DEVI 00468 UBIN0545821 1368 1368 Processed 25/05/2023 1857285207 DEVANTI DEVI W/O GANESH RAM UNION BANK OF INDIA(508500)
17 KEREDARI JH-16-004-004-002/952
(PANDU) 		3416004000NRG24200520230395797 20/05/2023 LALITA DEVI 3416004WL010695 LALITA DEVI 00468 UBIN0545821 1368 1368 Processed 25/05/2023 1857285206 MRS LALITA DEVI STATE BANK OF INDIA(508548)
18 KEREDARI JH-16-004-004-005/1525
(PANDU) 		3416004000NRG24200520230395734 20/05/2023 Rukhsar Praveen 3416004WL010692 Rukhsar Praveen 00468 UBIN0545821 1368 1368 Processed 25/05/2023 1857285213 RUKHSAR PRAWEEN BANK OF INDIA(508505)
19 KEREDARI JH-16-004-004-005/1533
(PANDU) 		3416004000NRG24200520230395736 20/05/2023 Khushbu Khatun 3416004WL010692 Khushbu Khatun 00468 UBIN0545821 1368 1368 Processed 25/05/2023 1857285209 KHUSHBU KHATUN UNION BANK OF INDIA(508500)
20 KEREDARI JH-16-004-004-005/1534
(PANDU) 		3416004000NRG24200520230395737 20/05/2023 Md Dilshad 3416004WL010692 Md Dilshad 00468 UBIN0545821 1368 1368 Processed 25/05/2023 1857285212 MD. DILSHAD S/O LAL MOHAMMAD UNION BANK OF INDIA(508500)
21 KEREDARI JH-16-004-004-005/1535
(PANDU) 		3416004000NRG24200520230395738 20/05/2023 Md Ibrar 3416004WL010692 Md Ibrar 00468 UBIN0545821 1368 1368 Processed 25/05/2023 1857285214 MR MD IBRAR ANSARI STATE BANK OF INDIA(508548)
22 KEREDARI JH-16-004-004-005/245
(PANDU) 		3416004000NRG24200520230395739 20/05/2023 SAKILA KHATUN 3416004WL010692 SAKILA KHATUN 00468 UBIN0545821 1368 1368 Processed 25/05/2023 1857285208 SAQIL KHATUN W/O LEYAQAT MINYA UNION BANK OF INDIA(508500)
23 KEREDARI JH-16-004-004-005/247
(PANDU) 		3416004000NRG24200520230395740 20/05/2023 MD IDRISH 3416004WL010692 MD IDRISH 00468 UBIN0545821 1368 1368 Processed 25/05/2023 1857285205 MO IDRIS UNION BANK OF INDIA(508500)
24 KEREDARI JH-16-004-004-005/611
(PANDU) 		3416004000NRG24200520230395749 20/05/2023 MD SIBTEN 3416004WL010692 MD SIBTEN 00468 UBIN0545821 1368 1368 Processed 25/05/2023 1857285211 Md Sibten FINO PAYMENTS BANK LTD(608001)
25 KEREDARI JH-16-004-004-005/694
(PANDU) 		3416004000NRG24200520230395751 20/05/2023 MD SAKLEN 3416004WL010692 MD SAKLEN 00468 UBIN0545821 1368 1368 Processed 25/05/2023 1857285210 MD SAKLEN UNION BANK OF INDIA(508500)
26 KEREDARI JH-16-004-004-005/744
(PANDU) 		3416004000NRG24200520230395752 20/05/2023 TARANNUM KHATUN 3416004WL010692 TARANNUM KHATUN 00468 UBIN0545821 1368 1368 Processed 25/05/2023 1857285215 TARANNUM KHATUN UNION BANK OF INDIA(508500)
SubTotal 15048 15048
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004004_200523APB_FTO_146102 BANK OF INDIA BKID0004877 GARIKALAN 4104
2 KEREDARI JH3416004004_200523APB_FTO_146102 BANK OF INDIA BKID0005969 Keredari 9576
3 KEREDARI JH3416004004_200523APB_FTO_146102 State Bank of India SBIN0014352 BARKAGAON 6840
4 KEREDARI JH3416004004_200523APB_FTO_146102 Union Bank of India UBIN0545821 CHATTIBARIATU 15048

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