Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:08:33 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004007_261223APB_FTO_851823
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-16-004-007-003/964
(BELTU) 		3416004000NRG24261220231962436 26/12/2023 Renu Kumari 3416004WL064377 Renu Kumari 00045 BARB0BARKAG 1368 1368 Processed 13/03/2024 1738082479 RENU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 KEREDARI JH-16-004-007-003/1030
(BELTU) 		3416004000NRG24261220231962419 26/12/2023 SUSHMA KUMARI 3416004WL064377 SUSHMA KUMARI 00048 BKID0004826 1368 1368 Processed 13/03/2024 1738082433 SUSHMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 KEREDARI JH-16-004-007-001/1440
(BELTU) 		3416004000NRG24261220231962589 26/12/2023 JYOTI KUMARI 3416004WL064381 JYOTI KUMARI 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082459 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KEREDARI JH-16-004-007-001/309
(BELTU) 		3416004000NRG24261220231962591 26/12/2023 DANISH QAMAR 3416004WL064381 DANISH QAMAR 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082455 DANISH QAMAR IDBI BANK(607095)
5 KEREDARI JH-16-004-007-001/310
(BELTU) 		3416004000NRG24261220231962592 26/12/2023 ARSHADUL HAQUE 3416004WL064381 ARSHADUL HAQUE 00048 BKID0004877 684 684 Processed 13/03/2024 1738082464 ARSHADUL HAQUE BANK OF INDIA(508505)
6 KEREDARI JH-16-004-007-001/316
(BELTU) 		3416004000NRG24261220231962593 26/12/2023 RAUSHAN KUMAR SINGH 3416004WL064381 RAUSHAN KUMAR SINGH 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082476 Raushan Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
7 KEREDARI JH-16-004-007-001/341
(BELTU) 		3416004000NRG24261220231962594 26/12/2023 BHAWANI SINGH 3416004WL064381 BHAWANI SINGH 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082445 BHAWANI KR SINGH BANK OF INDIA(508505)
8 KEREDARI JH-16-004-007-001/59
(BELTU) 		3416004000NRG24261220231962596 26/12/2023 RANVIR SINGH 3416004WL064381 RANVIR SINGH 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082434 RANBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KEREDARI JH-16-004-007-003/1002
(BELTU) 		3416004000NRG24261220231962492 26/12/2023 TIRATH KUMAR 3416004WL064379 TIRATH KUMAR 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082466 TIRATH KUMAR BANK OF INDIA(508505)
10 KEREDARI JH-16-004-007-003/1025
(BELTU) 		3416004000NRG24261220231962417 26/12/2023 RINKU KUMARI 3416004WL064377 RINKU KUMARI 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082465 RIKU KUMAR BANK OF INDIA(508505)
11 KEREDARI JH-16-004-007-003/1027
(BELTU) 		3416004000NRG24261220231962418 26/12/2023 PAPPU KUMAR YADAV 3416004WL064377 PAPPU KUMAR YADAV 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082470 PAPPU KUMAR YADAV IDBI BANK(607095)
12 KEREDARI JH-16-004-007-003/1035
(BELTU) 		3416004000NRG24261220231962420 26/12/2023 AJIT KUMAR 3416004WL064377 AJIT KUMAR 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082443 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KEREDARI JH-16-004-007-003/1103
(BELTU) 		3416004000NRG24261220231962460 26/12/2023 NIKKI KUMARI 3416004WL064378 NIKKI KUMARI 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082448 NIKKI KUMARI BANK OF INDIA(508505)
14 KEREDARI JH-16-004-007-003/1104
(BELTU) 		3416004000NRG24261220231962493 26/12/2023 MIRA DEVI 3416004WL064379 MIRA DEVI 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082460 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KEREDARI JH-16-004-007-003/1105
(BELTU) 		3416004000NRG24261220231962494 26/12/2023 DEVANTI DEVI 3416004WL064379 DEVANTI DEVI 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082469 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KEREDARI JH-16-004-007-003/1111
(BELTU) 		3416004000NRG24261220231962461 26/12/2023 RAKESH KUMAR 3416004WL064378 RAKESH KUMAR 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082461 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KEREDARI JH-16-004-007-003/1115
(BELTU) 		3416004000NRG24261220231962495 26/12/2023 KIRAN DEVI 3416004WL064379 KIRAN DEVI 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082471 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KEREDARI JH-16-004-007-003/1120
(BELTU) 		3416004000NRG24261220231962496 26/12/2023 GITA DEVI 3416004WL064379 GITA DEVI 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082450 GITA DEVI BANK OF INDIA(508505)
19 KEREDARI JH-16-004-007-003/1156
(BELTU) 		3416004000NRG24261220231962462 26/12/2023 Manwa Devi 3416004WL064378 Manwa Devi 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082441 MANO DEVI BANK OF INDIA(508505)
20 KEREDARI JH-16-004-007-003/1157
(BELTU) 		3416004000NRG24261220231962463 26/12/2023 Sikendra Kumar 3416004WL064378 Sikendra Kumar 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082439 SIKANDRA KUMAR BANK OF INDIA(508505)
21 KEREDARI JH-16-004-007-003/1158
(BELTU) 		3416004000NRG24261220231962497 26/12/2023 Rupesh Kumar 3416004WL064379 Rupesh Kumar 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082467 RUPESH KUMAR BANK OF INDIA(508505)
22 KEREDARI JH-16-004-007-003/1335
(BELTU) 		3416004000NRG24261220231962464 26/12/2023 PARWA DEVI 3416004WL064378 PARWA DEVI 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082451 PARWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KEREDARI JH-16-004-007-003/1336
(BELTU) 		3416004000NRG24261220231962465 26/12/2023 BABLU KUMAR 3416004WL064378 BABLU KUMAR 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082452 BABLU KUMAR BANK OF INDIA(508505)
24 KEREDARI JH-16-004-007-003/1337
(BELTU) 		3416004000NRG24261220231962498 26/12/2023 KUSUM DEVI 3416004WL064379 KUSUM DEVI 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082456 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KEREDARI JH-16-004-007-003/1339
(BELTU) 		3416004000NRG24261220231962467 26/12/2023 JAGESHWAR KUMAR 3416004WL064378 JAGESHWAR KUMAR 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082449 JAGESHWAR KUMAR BANK OF INDIA(508505)
26 KEREDARI JH-16-004-007-003/1364
(BELTU) 		3416004000NRG24261220231962421 26/12/2023 GUNJAN KUMAR 3416004WL064377 GUNJAN KUMAR 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082463 GUNJAN KUMAR BANK OF INDIA(508505)
27 KEREDARI JH-16-004-007-003/1399
(BELTU) 		3416004000NRG24261220231962423 26/12/2023 MANOJ KUMAR 3416004WL064377 MANOJ KUMAR 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082447 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 KEREDARI JH-16-004-007-003/1521
(BELTU) 		3416004000NRG24261220231962468 26/12/2023 RANJIT SAW 3416004WL064378 RANJIT SAW 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082473 RANJIT SAW PUNJAB NATIONAL BANK(508568)
29 KEREDARI JH-16-004-007-003/1551
(BELTU) 		3416004000NRG24261220231962469 26/12/2023 DEEPAK KUMAR SAW 3416004WL064378 DEEPAK KUMAR SAW 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082444 Mr. DEEPAK KUMAR SAW VANANCHAL GRAMIN BANK(607210)
30 KEREDARI JH-16-004-007-003/1559
(BELTU) 		3416004000NRG24261220231962499 26/12/2023 MAHESH SAW 3416004WL064379 MAHESH SAW 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082437 MAHESH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
31 KEREDARI JH-16-004-007-003/1560
(BELTU) 		3416004000NRG24261220231962470 26/12/2023 PINKU KUMAR 3416004WL064378 PINKU KUMAR 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082454 PINKU KUMAR BANK OF INDIA(508505)
32 KEREDARI JH-16-004-007-003/1591
(BELTU) 		3416004000NRG24261220231962500 26/12/2023 JAY SAW 3416004WL064379 JAY SAW 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082477 JAI SAW BANK OF INDIA(508505)
33 KEREDARI JH-16-004-007-003/1661
(BELTU) 		3416004000NRG24261220231962424 26/12/2023 RAJESH SHARMA 3416004WL064377 RAJESH SHARMA 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082472 RAJESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KEREDARI JH-16-004-007-003/167
(BELTU) 		3416004000NRG24261220231962471 26/12/2023 PADUM SAW 3416004WL064378 PADUM SAW 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082478 PADUM SAW INDIA POST PAYMENTS BANK LIMITED(508528)
35 KEREDARI JH-16-004-007-003/1686
(BELTU) 		3416004000NRG24261220231962426 26/12/2023 SURENDRA KUMAR SAW 3416004WL064377 SURENDRA KUMAR SAW 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082453 MR SURENDRA KUMAR SAW STATE BANK OF INDIA(508548)
36 KEREDARI JH-16-004-007-003/1688
(BELTU) 		3416004000NRG24261220231962427 26/12/2023 KAMESHWAR KUMAR 3416004WL064377 KAMESHWAR KUMAR 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082446 KAMESHWER KUMAR BANK OF INDIA(508505)
37 KEREDARI JH-16-004-007-003/1776
(BELTU) 		3416004000NRG24261220231962429 26/12/2023 Mosmat Baso 3416004WL064377 Mosmat Baso 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082435 MOSMAT BASO INDIA POST PAYMENTS BANK LIMITED(508528)
38 KEREDARI JH-16-004-007-003/1776
(BELTU) 		3416004000NRG24261220231962430 26/12/2023 Vikram vikash 3416004WL064377 Vikram vikash 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082462 VIKRAM VIKASH BANK OF INDIA(508505)
39 KEREDARI JH-16-004-007-003/455
(BELTU) 		3416004000NRG24261220231962472 26/12/2023 SHIVNANDAN PRASSAD SAHU 3416004WL064378 SHIVNANDAN PRASSAD SAHU 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082438 SHIV NANDAN PRASAD SAHU BANK OF INDIA(508505)
40 KEREDARI JH-16-004-007-003/808
(BELTU) 		3416004000NRG24261220231962473 26/12/2023 BANSHI SAW 3416004WL064378 BANSHI SAW 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082436 BANSHI SAW INDIA POST PAYMENTS BANK LIMITED(508528)
41 KEREDARI JH-16-004-007-003/810
(BELTU) 		3416004000NRG24261220231962501 26/12/2023 BABLI DEVI 3416004WL064379 BABLI DEVI 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082458 BABLI DEVI BANK OF INDIA(508505)
42 KEREDARI JH-16-004-007-003/812
(BELTU) 		3416004000NRG24261220231962474 26/12/2023 RAJESH KUMAR 3416004WL064378 RAJESH KUMAR 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082468 RAJESH KUMAR SAW BANK OF BARODA(606985)
43 KEREDARI JH-16-004-007-003/964
(BELTU) 		3416004000NRG24261220231962435 26/12/2023 SHYAM KUMAR PASWAN 3416004WL064377 SHYAM KUMAR PASWAN 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082442 SHYAM KUMAR PASWAN ICICI BANK LTD(508534)
44 KEREDARI JH-16-004-007-003/980
(BELTU) 		3416004000NRG24261220231962437 26/12/2023 FULCHAND SAW 3416004WL064377 FULCHAND SAW 00048 BKID0004877 1368 1368 Processed 13/03/2024 1738082440 PHULCHAND SAW BANK OF INDIA(508505)
45 KEREDARI JH-16-004-007-003/998
(BELTU) 		3416004000NRG24261220231962475 26/12/2023 OM PRAKASH KUMAR SAW 3416004WL064378 OM PRAKASH KUMAR SAW 00048 BKID0004877 684 684 Processed 13/03/2024 1738082457 OM PRAKASH KUMAR SAO BANK OF INDIA(508505)
SubTotal 57456 57456
46 KEREDARI JH-16-004-007-001/307
(BELTU) 		3416004000NRG24261220231962590 26/12/2023 NISHA PARWEEN 3416004WL064381 NISHA PARWEEN 00048 BKID0005889 1368 1368 Processed 13/03/2024 1738082474 NISHA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
47 KEREDARI JH-16-004-007-003/1676
(BELTU) 		3416004000NRG24261220231962425 26/12/2023 TARA DEVI 3416004WL064377 TARA DEVI 00048 BKID0005893 1368 1368 Processed 13/03/2024 1738082475 TARA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
48 KEREDARI JH-16-004-007-003/1810
(BELTU) 		3416004000NRG24261220231962431 26/12/2023 MUKESH KUMAR 3416004WL064377 MUKESH KUMAR 00165 IBKL0001476 1368 1368 Processed 13/03/2024 1738082481 MUKESH KUMAR IDBI BANK(607095)
SubTotal 1368 1368
49 KEREDARI JH-16-004-007-003/1338
(BELTU) 		3416004000NRG24261220231962466 26/12/2023 AMAN KUMAR 3416004WL064378 AMAN KUMAR 00354 PUNB0087720 1368 1368 Processed 13/03/2024 1738082428 AMAN KUMAR AXIS BANK(607153)
SubTotal 1368 1368
50 KEREDARI JH-16-004-007-003/1366
(BELTU) 		3416004000NRG24261220231962422 26/12/2023 SUDHIR KUMAR GUPTA 3416004WL064377 SUDHIR KUMAR GUPTA 00415 SBIN0001223 1368 1368 Processed 13/03/2024 1738082480 SUDHIR KUMAR GUPTA IDBI BANK(607095)
SubTotal 1368 1368
51 KEREDARI JH-16-004-007-003/1024
(BELTU) 		3416004000NRG24261220231962416 26/12/2023 PUJA KUMARI 3416004WL064377 PUJA KUMARI 00415 SBIN0014351 1368 1368 Processed 13/03/2024 1738082429 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
52 KEREDARI JH-16-004-007-001/1439
(BELTU) 		3416004000NRG24261220231962588 26/12/2023 LALITA DEVI 3416004WL064381 LALITA DEVI 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738082431 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KEREDARI JH-16-004-007-003/1689
(BELTU) 		3416004000NRG24261220231962428 26/12/2023 SHANTI DEVI 3416004WL064377 SHANTI DEVI 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738082432 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
54 KEREDARI JH-16-004-007-003/600
(BELTU) 		3416004000NRG24261220231962434 26/12/2023 SUBODH KUMAR 3416004WL064377 SUBODH KUMAR 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738082430 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
55 KEREDARI JH-16-004-007-001/529
(BELTU) 		3416004000NRG24261220231962595 26/12/2023 SUNIL RAJ SINGH 3416004WL064381 SUNIL RAJ SINGH 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1738082426 SUNIL RAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 KEREDARI JH-16-004-007-003/1863
(BELTU) 		3416004000NRG24261220231962432 26/12/2023 Uday Sagar 3416004WL064377 Uday Sagar 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1738082482 UDAY SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 KEREDARI JH-16-004-007-003/1864
(BELTU) 		3416004000NRG24261220231962433 26/12/2023 Umesh Kumar 3416004WL064377 Umesh Kumar 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1738082427 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 76608 76608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004007_261223APB_FTO_851823 Bank of Baroda BARB0BARKAG Barkagaon 1368
2 KEREDARI JH3416004007_261223APB_FTO_851823 BANK OF INDIA BKID0004826 SIMARIA 1368
3 KEREDARI JH3416004007_261223APB_FTO_851823 BANK OF INDIA BKID0004877 GARIKALAN 57456
4 KEREDARI JH3416004007_261223APB_FTO_851823 BANK OF INDIA BKID0005889 CHATI BAZAR RAMGARH 1368
5 KEREDARI JH3416004007_261223APB_FTO_851823 BANK OF INDIA BKID0005893 HURHURU 1368
6 KEREDARI JH3416004007_261223APB_FTO_851823 IDBI Bank IBKL0001476 Barkagaon 1368
7 KEREDARI JH3416004007_261223APB_FTO_851823 Punjab National Bank PUNB0087720 St Columbas College 1368
8 KEREDARI JH3416004007_261223APB_FTO_851823 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 1368
9 KEREDARI JH3416004007_261223APB_FTO_851823 State Bank of India SBIN0014351 CHARHI 1368
10 KEREDARI JH3416004007_261223APB_FTO_851823 State Bank of India SBIN0014352 BARKAGAON 4104
11 KEREDARI JH3416004007_261223APB_FTO_851823 India Post Payments Bank IPOS0000001 HAZARIBAGH 4104

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