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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:23:08 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004008_291023APB_FTO_694640
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-16-004-008-005/18-A
(KANDAVER) 		3416004000NRG24Z281020231686986 29/10/2023 Kameshwar ganjhu 3416004WL053437 Kameshwar ganjhu 00048 BKID0004877 162 162 Processed 31/10/2023 S93674971 KAMESHWAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 KEREDARI JH-16-004-008-005/52
(KANDAVER) 		3416004000NRG24Z281020231686971 29/10/2023 MANDEV GANJHU 3416004WL053435 MANDEV GANJHU 00048 BKID0004877 162 162 Processed 31/10/2023 S93674971 MANDEV GANJHU IDBI BANK(607095)
3 KEREDARI JH-16-004-008-005/56
(KANDAVER) 		3416004000NRG24Z281020231686972 29/10/2023 Mahendra ganjhu 3416004WL053435 Mahendra ganjhu 00048 BKID0004877 162 162 Processed 31/10/2023 S93674971 MAHENDRA GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 KEREDARI JH-16-004-008-005/58
(KANDAVER) 		3416004000NRG24Z281020231686973 29/10/2023 Muniya devi 3416004WL053435 Muniya devi 00048 BKID0004877 162 162 Processed 31/10/2023 S93674971 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KEREDARI JH-16-004-008-005/889
(KANDAVER) 		3416004000NRG24Z281020231686988 29/10/2023 FULKO DEVI 3416004WL053437 FULKO DEVI 00048 BKID0004877 162 162 Processed 31/10/2023 S93674971 FULKO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KEREDARI JH-16-004-008-005/894
(KANDAVER) 		3416004000NRG24Z281020231686989 29/10/2023 SUNITA DEVI 3416004WL053437 SUNITA DEVI 00048 BKID0004877 162 162 Processed 31/10/2023 S93674971 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 972 972
7 KEREDARI JH-16-004-008-001/1366
(KANDAVER) 		3416004000NRG24Z281020231686962 29/10/2023 Manoj Kumar 3416004WL053434 Manoj Kumar 00415 SBIN0014352 162 162 Processed 31/10/2023 S93675043 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KEREDARI JH-16-004-008-005/101
(KANDAVER) 		3416004000NRG24Z281020231686985 29/10/2023 KISHOR KUMAR BHOKTA 3416004WL053437 KISHOR KUMAR BHOKTA 00415 SBIN0014352 162 162 Processed 31/10/2023 S93675043 KISHOR KUMAR BHOGTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KEREDARI JH-16-004-008-005/65
(KANDAVER) 		3416004000NRG24Z281020231686987 29/10/2023 TULASI BHOGTA 3416004WL053437 TULASI BHOGTA 00415 SBIN0014352 162 162 Processed 31/10/2023 S93675043 TULSI BHOGTA and FULKO DEVI BANK OF INDIA(508505)
SubTotal 486 486
10 KEREDARI JH-16-004-008-001/1367
(KANDAVER) 		3416004000NRG24Z281020231686963 29/10/2023 Vikash Kumar 3416004WL053434 Vikash Kumar 00468 UBIN0539961 162 162 Processed 31/10/2023 S93675043 VIKASH KUMAR BANK OF INDIA(508505)
11 KEREDARI JH-16-004-008-005/33
(KANDAVER) 		3416004000NRG24Z281020231686970 29/10/2023 SHANTI DEVI 3416004WL053435 SHANTI DEVI 00468 UBIN0539961 162 162 Processed 31/10/2023 S93675043 SANTI DEVI WO SETHI GANJHU UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004008_291023APB_FTO_694640 BANK OF INDIA BKID0004877 GARIKALAN 972
2 KEREDARI JH3416004008_291023APB_FTO_694640 State Bank of India SBIN0014352 BARKAGAON 486
3 KEREDARI JH3416004008_291023APB_FTO_694640 Union Bank of India UBIN0539961 KEREDARI 324

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