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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:33 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004004_270623APB_FTO_283435
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-16-004-004-002/1097
(PANDU) 		3416004000NRG24Z270620230785588 27/06/2023 KHUSHABU EHSANI 3416004WL021360 KHUSHABU EHSANI 00048 BKID0004877 162 162 Processed 28/06/2023 S50435286 KHUSHBU EHASANI BANK OF INDIA(508505)
2 KEREDARI JH-16-004-004-002/1140
(PANDU) 		3416004000NRG24Z270620230785592 27/06/2023 MD SABIR ANSARI 3416004WL021360 MD SABIR ANSARI 00048 BKID0004877 162 162 Processed 28/06/2023 S50435286 SABIR ANSARI BANK OF INDIA(508505)
3 KEREDARI JH-16-004-004-005/435
(PANDU) 		3416004000NRG24Z270620230785492 27/06/2023 MD NIJAM 3416004WL021349 MD NIJAM 00048 BKID0004877 162 162 Processed 28/06/2023 S50435286 MD NIJAM and HAMIDA KHATUN BANK OF INDIA(508505)
4 KEREDARI JH-16-004-004-005/436
(PANDU) 		3416004000NRG24Z270620230785493 27/06/2023 MD ABDUL 3416004WL021349 MD ABDUL 00048 BKID0004877 162 162 Processed 28/06/2023 S50435286 MOHMMAD ABDUL BANK OF INDIA(508505)
SubTotal 648 648
5 KEREDARI JH-16-004-004-002/1096
(PANDU) 		3416004000NRG24Z270620230785566 27/06/2023 MD ALTAB 3416004WL021356 MD ALTAB 00048 BKID0005969 162 162 Processed 28/06/2023 S50435286 MD ALTAF S/O - MD MUMTAJ BANK OF INDIA(508505)
6 KEREDARI JH-16-004-004-002/1098
(PANDU) 		3416004000NRG24Z270620230785589 27/06/2023 NOORJAHAN KHATOON 3416004WL021360 NOORJAHAN KHATOON 00048 BKID0005969 162 162 Processed 28/06/2023 S50435286 NURJAHAN KHATUN W/O MD ILYAS BANK OF INDIA(508505)
7 KEREDARI JH-16-004-004-002/1100
(PANDU) 		3416004000NRG24Z270620230785567 27/06/2023 SUBI PRAVIN 3416004WL021356 SUBI PRAVIN 00048 BKID0005969 162 162 Processed 28/06/2023 S50435286 SUBI PRAWEEN BANK OF INDIA(508505)
8 KEREDARI JH-16-004-004-002/1132
(PANDU) 		3416004000NRG24Z270620230785591 27/06/2023 MD KAUSAR 3416004WL021360 MD KAUSAR 00048 BKID0005969 162 162 Processed 28/06/2023 S50435286 RUBI KHATOON UNION BANK OF INDIA(508500)
9 KEREDARI JH-16-004-004-002/75
(PANDU) 		3416004000NRG24Z270620230785602 27/06/2023 MD. KHALIL 3416004WL021364 MD. KHALIL 00048 BKID0005969 162 162 Processed 28/06/2023 S50435286 MD KHALIL MIYAN S/O GAFUR MIYAN BANK OF INDIA(508505)
10 KEREDARI JH-16-004-004-005/589
(PANDU) 		3416004000NRG24Z270620230785500 27/06/2023 MD BARKAT 3416004WL021349 MD BARKAT 00048 BKID0005969 162 162 Processed 28/06/2023 S50435286 MD. BARKAT MIYA UNION BANK OF INDIA(508500)
11 KEREDARI JH-16-004-004-005/784
(PANDU) 		3416004000NRG24Z270620230785510 27/06/2023 MD KALIM 3416004WL021349 MD KALIM 00048 BKID0005969 162 162 Processed 28/06/2023 S50435286 MOHAMMAD KALIM S/O MOHAMMAD SALIM UNION BANK OF INDIA(508500)
SubTotal 1134 1134
12 KEREDARI JH-16-004-004-005/709
(PANDU) 		3416004000NRG24Z270620230785503 27/06/2023 MD HASIM 3416004WL021349 MD HASIM 00415 SBIN0014352 162 162 Processed 28/06/2023 S50435286 MD HASIM S/O ISMAIL ALI UNION BANK OF INDIA(508500)
13 KEREDARI JH-16-004-004-005/98
(PANDU) 		3416004000NRG24Z270620230785516 27/06/2023 MD. KURBAN 3416004WL021349 MD. KURBAN 00415 SBIN0014352 162 162 Processed 28/06/2023 S50435286 MR MD KURBAN STATE BANK OF INDIA(508548)
SubTotal 324 324
14 KEREDARI JH-16-004-004-005/761
(PANDU) 		3416004000NRG24Z270620230785507 27/06/2023 MD SABIR 3416004WL021349 MD SABIR 00468 UBIN0539961 162 162 Processed 28/06/2023 S50435286 MD. SABIR UNION BANK OF INDIA(508500)
15 KEREDARI JH-16-004-004-005/803
(PANDU) 		3416004000NRG24Z270620230785512 27/06/2023 SEHANA KHATOON 3416004WL021349 SEHANA KHATOON 00468 UBIN0539961 162 162 Processed 28/06/2023 S50435286 SHAHANA KHATUN W/O MD. MOJMMIL UNION BANK OF INDIA(508500)
SubTotal 324 324
16 KEREDARI JH-16-004-004-002/1008
(PANDU) 		3416004000NRG24Z270620230785585 27/06/2023 NAJAMA KHATUN 3416004WL021360 NAJAMA KHATUN 00468 UBIN0545821 162 162 Processed 28/06/2023 S50435286 NAJAMA KHATUN UNION BANK OF INDIA(508500)
17 KEREDARI JH-16-004-004-002/1023
(PANDU) 		3416004000NRG24Z270620230785601 27/06/2023 MD KYUM 3416004WL021364 MD KYUM 00468 UBIN0545821 162 162 Processed 28/06/2023 S50435286 MD QUAYUM UNION BANK OF INDIA(508500)
18 KEREDARI JH-16-004-004-002/1029
(PANDU) 		3416004000NRG24Z270620230785586 27/06/2023 HALIMA KHATUN 3416004WL021360 HALIMA KHATUN 00468 UBIN0545821 162 162 Processed 28/06/2023 S50435286 HALIMA KHATOON W/O MD KARIMAN UNION BANK OF INDIA(508500)
19 KEREDARI JH-16-004-004-002/1092
(PANDU) 		3416004000NRG24Z270620230785587 27/06/2023 RUBI KHATOON 3416004WL021360 RUBI KHATOON 00468 UBIN0545821 162 162 Processed 28/06/2023 S50435286 RUBI KHATOON UNION BANK OF INDIA(508500)
20 KEREDARI JH-16-004-004-002/1099
(PANDU) 		3416004000NRG24Z270620230785590 27/06/2023 AKIDA KHATOON 3416004WL021360 AKIDA KHATOON 00468 UBIN0545821 162 162 Processed 28/06/2023 S50435286 AKIDA KHATOON UNION BANK OF INDIA(508500)
21 KEREDARI JH-16-004-004-005/119
(PANDU) 		3416004000NRG24Z270620230785487 27/06/2023 MD IRFHAN 3416004WL021349 MD IRFHAN 00468 UBIN0545821 162 162 Processed 28/06/2023 S50435286 MO IRFAN UNION BANK OF INDIA(508500)
22 KEREDARI JH-16-004-004-005/235
(PANDU) 		3416004000NRG24Z270620230785488 27/06/2023 HAMIDA KHATUN 3416004WL021349 HAMIDA KHATUN 00468 UBIN0545821 162 162 Processed 28/06/2023 S50435286 HAMEEDA KHATOON UNION BANK OF INDIA(508500)
23 KEREDARI JH-16-004-004-005/237
(PANDU) 		3416004000NRG24Z270620230785489 27/06/2023 MD ISLAM MIYAN 3416004WL021349 MD ISLAM MIYAN 00468 UBIN0545821 162 162 Processed 28/06/2023 S50435286 MR MD ISLAM MINYA STATE BANK OF INDIA(508548)
24 KEREDARI JH-16-004-004-005/321
(PANDU) 		3416004000NRG24Z270620230785490 27/06/2023 HALIMA KHATUN 3416004WL021349 HALIMA KHATUN 00468 UBIN0545821 162 162 Processed 28/06/2023 S50435286 HALIMA KHATOON W/O NAHIM MIAN UNION BANK OF INDIA(508500)
25 KEREDARI JH-16-004-004-005/322
(PANDU) 		3416004000NRG24Z270620230785491 27/06/2023 MD SHAMSAD ALAM 3416004WL021349 MD SHAMSAD ALAM 00468 UBIN0545821 162 162 Processed 28/06/2023 S50435286 MD. SHAMSHAD ALAM PAYTM PAYMENTS BANK LTD(608032)
26 KEREDARI JH-16-004-004-005/393
(PANDU) 		3416004000NRG24Z270620230785569 27/06/2023 MD DILAWAR 3416004WL021356 MD DILAWAR 00468 UBIN0545821 162 162 Processed 28/06/2023 S50435286 MD. DILAWAR UNION BANK OF INDIA(508500)
27 KEREDARI JH-16-004-004-005/448
(PANDU) 		3416004000NRG24Z270620230785494 27/06/2023 RIJWANA KHATOON 3416004WL021349 RIJWANA KHATOON 00468 UBIN0545821 162 162 Processed 28/06/2023 S50435286 RIZWANA KHATUN D/O MD IRFAN UNION BANK OF INDIA(508500)
28 KEREDARI JH-16-004-004-005/450
(PANDU) 		3416004000NRG24Z270620230785495 27/06/2023 SAKILA KHATOON 3416004WL021349 SAKILA KHATOON 00468 UBIN0545821 162 162 Processed 28/06/2023 S50435286 SAKILA KHATUN BANK OF INDIA(508505)
29 KEREDARI JH-16-004-004-005/576
(PANDU) 		3416004000NRG24Z270620230785497 27/06/2023 MD ASGAR 3416004WL021349 MD ASGAR 00468 UBIN0545821 162 162 Processed 28/06/2023 S50435286 Md Asgar FINO PAYMENTS BANK LTD(608001)
30 KEREDARI JH-16-004-004-005/586
(PANDU) 		3416004000NRG24Z270620230785499 27/06/2023 RUKASANA KHATOON 3416004WL021349 RUKASANA KHATOON 00468 UBIN0545821 162 162 Processed 28/06/2023 S50435286 RUKSANA KHATUN D/O MD IRFAN UNION BANK OF INDIA(508500)
31 KEREDARI JH-16-004-004-005/697
(PANDU) 		3416004000NRG24Z270620230785501 27/06/2023 MD SAJID 3416004WL021349 MD SAJID 00468 UBIN0545821 162 162 Processed 28/06/2023 S50435286 MD. SAJID S/O MD ASGAR UNION BANK OF INDIA(508500)
32 KEREDARI JH-16-004-004-005/699
(PANDU) 		3416004000NRG24Z270620230785502 27/06/2023 MUSKAN KHATUN 3416004WL021349 MUSKAN KHATUN 00468 UBIN0545821 162 162 Processed 28/06/2023 S50435286 MUSKAN KHATUN U/G MD SAMAD UNION BANK OF INDIA(508500)
33 KEREDARI JH-16-004-004-005/710
(PANDU) 		3416004000NRG24Z270620230785504 27/06/2023 ROKAIYA KHATUN 3416004WL021349 ROKAIYA KHATUN 00468 UBIN0545821 162 162 Processed 28/06/2023 S50435286 ROKAIYA KHATOON UNION BANK OF INDIA(508500)
34 KEREDARI JH-16-004-004-005/716
(PANDU) 		3416004000NRG24Z270620230785505 27/06/2023 MD HASNAIN 3416004WL021349 MD HASNAIN 00468 UBIN0545821 162 162 Processed 28/06/2023 S50435286 MD HASNAIN S/O MD HASIM UNION BANK OF INDIA(508500)
35 KEREDARI JH-16-004-004-005/758
(PANDU) 		3416004000NRG24Z270620230785506 27/06/2023 SALMA KHATOON 3416004WL021349 SALMA KHATOON 00468 UBIN0545821 162 162 Processed 28/06/2023 S50435286 SALAMA KHATOON UNION BANK OF INDIA(508500)
36 KEREDARI JH-16-004-004-005/780
(PANDU) 		3416004000NRG24Z270620230785508 27/06/2023 RUBINA KHATOON 3416004WL021349 RUBINA KHATOON 00468 UBIN0545821 162 162 Processed 28/06/2023 S50435286 RUBINA KHATUN UNION BANK OF INDIA(508500)
37 KEREDARI JH-16-004-004-005/801
(PANDU) 		3416004000NRG24Z270620230785511 27/06/2023 MD MOJAMIL HUSSAIN 3416004WL021349 MD MOJAMIL HUSSAIN 00468 UBIN0545821 162 162 Processed 28/06/2023 S50435286 MUJAMIL HUSSAIN UNION BANK OF INDIA(508500)
38 KEREDARI JH-16-004-004-005/820
(PANDU) 		3416004000NRG24Z270620230785513 27/06/2023 KULSUM KAHTOON 3416004WL021349 KULSUM KAHTOON 00468 UBIN0545821 162 162 Processed 28/06/2023 S50435286 MD SARAJ S/O SUMAN MIYA UNION BANK OF INDIA(508500)
39 KEREDARI JH-16-004-004-005/839
(PANDU) 		3416004000NRG24Z270620230785514 27/06/2023 MD MOFASSIL 3416004WL021349 MD MOFASSIL 00468 UBIN0545821 162 162 Processed 28/06/2023 S50435286 MD MOFASSIL UNION BANK OF INDIA(508500)
40 KEREDARI JH-16-004-004-005/9
(PANDU) 		3416004000NRG24Z270620230785515 27/06/2023 MD SHEKHAWAT 3416004WL021349 MD SHEKHAWAT 00468 UBIN0545821 162 162 Processed 28/06/2023 S50435286 SHEKHAWAT MIAN S/O LATE MUDDIN MIAN UNION BANK OF INDIA(508500)
SubTotal 4050 4050
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004004_270623APB_FTO_283435 BANK OF INDIA BKID0004877 GARIKALAN 648
2 KEREDARI JH3416004004_270623APB_FTO_283435 BANK OF INDIA BKID0005969 Keredari 1134
3 KEREDARI JH3416004004_270623APB_FTO_283435 State Bank of India SBIN0014352 BARKAGAON 324
4 KEREDARI JH3416004004_270623APB_FTO_283435 Union Bank of India UBIN0539961 KEREDARI 324
5 KEREDARI JH3416004004_270623APB_FTO_283435 Union Bank of India UBIN0545821 CHATTIBARIATU 4050

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