Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:08:50 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004007_090823APB_FTO_422967
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-16-004-007-003/1371
(BELTU) 		3416004007NRG24Z090820231163541 09/08/2023 RINKU KUMAI 3416004007WL033562 RINKU KUMAI 00048 BKID0004826 162 162 Processed 10/08/2023 S95541649 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 KEREDARI JH-16-004-007-001/1440
(BELTU) 		3416004000NRG24Z070820231146819 09/08/2023 JYOTI KUMARI 3416004WL032984 JYOTI KUMARI 00048 BKID0004877 162 162 Processed 10/08/2023 S95541649 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KEREDARI JH-16-004-007-001/310
(BELTU) 		3416004000NRG24Z070820231146822 09/08/2023 ARSHADUL HAQUE 3416004WL032984 ARSHADUL HAQUE 00048 BKID0004877 162 162 Processed 10/08/2023 S95541649 ARSHADUL HAQUE BANK OF INDIA(508505)
4 KEREDARI JH-16-004-007-001/316
(BELTU) 		3416004000NRG24Z070820231146823 09/08/2023 RAUSHAN KUMAR SINGH 3416004WL032984 RAUSHAN KUMAR SINGH 00048 BKID0004877 162 162 Processed 10/08/2023 S95541649 Raushan Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
5 KEREDARI JH-16-004-007-001/341
(BELTU) 		3416004000NRG24Z070820231146824 09/08/2023 BHAWANI SINGH 3416004WL032984 BHAWANI SINGH 00048 BKID0004877 162 162 Processed 10/08/2023 S95541649 BHAWANI KR SINGH BANK OF INDIA(508505)
6 KEREDARI JH-16-004-007-001/360
(BELTU) 		3416004000NRG24Z070820231146825 09/08/2023 MD MOKIM 3416004WL032984 MD MOKIM 00048 BKID0004877 162 162 Processed 10/08/2023 S95541649 MD MOKIM IDBI BANK(607095)
7 KEREDARI JH-16-004-007-001/59
(BELTU) 		3416004000NRG24Z070820231146827 09/08/2023 RANVIR SINGH 3416004WL032984 RANVIR SINGH 00048 BKID0004877 162 162 Processed 10/08/2023 S95541649 RANBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 KEREDARI JH-16-004-007-003/1449
(BELTU) 		3416004007NRG24Z090820231163526 09/08/2023 BABITA DEVI 3416004007WL033561 BABITA DEVI 00048 BKID0004877 162 162 Processed 10/08/2023 S95541649 BABITA DEVI BANK OF INDIA(508505)
9 KEREDARI JH-16-004-007-003/1449
(BELTU) 		3416004007NRG24Z090820231163525 09/08/2023 RAVI KUMAR PRAJAPATI 3416004007WL033561 RAVI KUMAR PRAJAPATI 00048 BKID0004877 162 162 Processed 10/08/2023 S95541649 RAVI KUMAR PRAJAPATI AXIS BANK(607153)
10 KEREDARI JH-16-004-007-003/1452
(BELTU) 		3416004007NRG24Z090820231163542 09/08/2023 JUGAL PRAJAPATI 3416004007WL033562 JUGAL PRAJAPATI 00048 BKID0004877 162 162 Processed 10/08/2023 S95541649 JUGAL PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KEREDARI JH-16-004-007-003/1452
(BELTU) 		3416004007NRG24Z090820231163543 09/08/2023 SUNITA DEVI 3416004007WL033562 SUNITA DEVI 00048 BKID0004877 162 162 Processed 10/08/2023 S95541649 SUNITA DEVI BANK OF INDIA(508505)
12 KEREDARI JH-16-004-007-003/1453
(BELTU) 		3416004007NRG24Z090820231163529 09/08/2023 MALTI DEVI 3416004007WL033561 MALTI DEVI 00048 BKID0004877 162 162 Processed 10/08/2023 S95541649 MALTI DEVI BANK OF INDIA(508505)
13 KEREDARI JH-16-004-007-003/1483
(BELTU) 		3416004007NRG24Z090820231163530 09/08/2023 SABITA DEVI 3416004007WL033561 SABITA DEVI 00048 BKID0004877 162 162 Processed 10/08/2023 S95541649 SABITA DEVI BANK OF INDIA(508505)
14 KEREDARI JH-16-004-007-003/1551
(BELTU) 		3416004007NRG24Z090820231163544 09/08/2023 DEEPAK KUMAR SAW 3416004007WL033562 DEEPAK KUMAR SAW 00048 BKID0004877 162 162 Processed 10/08/2023 S95541649 Mr. DEEPAK KUMAR SAW VANANCHAL GRAMIN BANK(607210)
15 KEREDARI JH-16-004-007-003/1551
(BELTU) 		3416004007NRG24Z090820231163545 09/08/2023 Rinki Devi 3416004007WL033562 Rinki Devi 00048 BKID0004877 162 162 Processed 10/08/2023 S95541649 RINKI DEVI BANK OF INDIA(508505)
16 KEREDARI JH-16-004-007-003/1792
(BELTU) 		3416004007NRG24Z090820231163547 09/08/2023 Khushboo Kumari 3416004007WL033562 Khushboo Kumari 00048 BKID0004877 162 162 Processed 10/08/2023 S95541649 KHUSHBOO KUMARI BANK OF INDIA(508505)
17 KEREDARI JH-16-004-007-003/1792
(BELTU) 		3416004007NRG24Z090820231163546 09/08/2023 Santosh Kumar Arya 3416004007WL033562 Santosh Kumar Arya 00048 BKID0004877 162 162 Processed 10/08/2023 S95541649 SANTOSH KUMAR ARYA BANK OF INDIA(508505)
18 KEREDARI JH-16-004-007-003/1805
(BELTU) 		3416004007NRG24Z090820231163548 09/08/2023 Manish Kumar 3416004007WL033562 Manish Kumar 00048 BKID0004877 162 162 Processed 10/08/2023 S95541649 MANISH KUMAR BANK OF INDIA(508505)
19 KEREDARI JH-16-004-007-003/532
(BELTU) 		3416004007NRG24Z090820231163549 09/08/2023 SITARAM RAM RANA 3416004007WL033562 SITARAM RAM RANA 00048 BKID0004877 162 162 Processed 10/08/2023 S95541649 SIRA RAM RANA BANK OF INDIA(508505)
20 KEREDARI JH-16-004-007-003/879
(BELTU) 		3416004007NRG24Z090820231163554 09/08/2023 REKHA DEVI 3416004007WL033563 REKHA DEVI 00048 BKID0004877 162 162 Processed 10/08/2023 S95541649 REKHA DEVI BANK OF INDIA(508505)
SubTotal 3078 3078
21 KEREDARI JH-16-004-007-001/307
(BELTU) 		3416004000NRG24Z070820231146820 09/08/2023 NISHA PARWEEN 3416004WL032984 NISHA PARWEEN 00048 BKID0005889 162 162 Processed 10/08/2023 S95541649 NISHA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
22 KEREDARI JH-16-004-007-001/1439
(BELTU) 		3416004000NRG24Z070820231146818 09/08/2023 LALITA DEVI 3416004WL032984 LALITA DEVI 00415 SBIN0014352 162 162 Processed 10/08/2023 S95541649 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KEREDARI JH-16-004-007-003/1448
(BELTU) 		3416004007NRG24Z090820231163524 09/08/2023 SUKARI DEVI 3416004007WL033561 SUKARI DEVI 00415 SBIN0014352 162 162 Processed 10/08/2023 S95541649 SUKARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KEREDARI JH-16-004-007-003/1450
(BELTU) 		3416004007NRG24Z090820231163528 09/08/2023 SUNITA KUMARI 3416004007WL033561 SUNITA KUMARI 00415 SBIN0014352 162 162 Processed 10/08/2023 S95541649 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
25 KEREDARI JH-16-004-007-003/532
(BELTU) 		3416004007NRG24Z090820231163550 09/08/2023 MUNSHI RANA 3416004007WL033562 MUNSHI RANA 00415 SBIN0014352 162 162 Processed 10/08/2023 S95541649 MR MUNSHI RANA STATE BANK OF INDIA(508548)
26 KEREDARI JH-16-004-007-003/878
(BELTU) 		3416004007NRG24Z090820231163553 09/08/2023 SANJAY RANA 3416004007WL033563 SANJAY RANA 00415 SBIN0014352 162 162 Processed 10/08/2023 S95541649 MR SANJAY RANA STATE BANK OF INDIA(508548)
SubTotal 810 810
27 KEREDARI JH-16-004-007-001/529
(BELTU) 		3416004000NRG24Z070820231146826 09/08/2023 SUNIL RAJ SINGH 3416004WL032984 SUNIL RAJ SINGH 00691 IPOS0000001 162 162 Processed 10/08/2023 S95541649 SUNIL RAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 KEREDARI JH-16-004-007-003/1450
(BELTU) 		3416004007NRG24Z090820231163527 09/08/2023 SANJAY PRAJAPATI 3416004007WL033561 SANJAY PRAJAPATI 00691 IPOS0000001 162 162 Processed 10/08/2023 S95541649 SANJAY PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004007_090823APB_FTO_422967 BANK OF INDIA BKID0004826 SIMARIA 162
2 KEREDARI JH3416004007_090823APB_FTO_422967 BANK OF INDIA BKID0004877 GARIKALAN 3078
3 KEREDARI JH3416004007_090823APB_FTO_422967 BANK OF INDIA BKID0005889 CHATI BAZAR RAMGARH 162
4 KEREDARI JH3416004007_090823APB_FTO_422967 State Bank of India SBIN0014352 BARKAGAON 810
5 KEREDARI JH3416004007_090823APB_FTO_422967 India Post Payments Bank IPOS0000001 HAZARIBAGH 324

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