Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:40:34 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004014_180423FTO_31266
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-16-004-014-004/1107
(SALGA) 		3416004000NRG24Z180420230087927 18/04/2023 NARAYAN KUMAR 3416004WL002238 NARAYAN KUMAR 00048 BKID0005969 162 162 Processed 21/04/2023 S89117807 NARAYAN KUMAR ()
2 KEREDARI JH-16-004-014-004/1252
(SALGA) 		3416004000NRG24Z180420230087986 18/04/2023 MUTUR MAHTO 3416004WL002239 MUTUR MAHTO 00048 BKID0005969 162 162 Processed 21/04/2023 S89117807 MUTUR MAHTO ()
3 KEREDARI JH-16-004-014-004/1255
(SALGA) 		3416004000NRG24Z180420230087987 18/04/2023 ANITA DEVI 3416004WL002239 ANITA DEVI 00048 BKID0005969 162 162 Processed 21/04/2023 S89117807 ANITA DEVI ()
4 KEREDARI JH-16-004-014-004/1258
(SALGA) 		3416004000NRG24Z180420230087933 18/04/2023 SITA DEVI 3416004WL002238 SITA DEVI 00048 BKID0005969 162 162 Processed 21/04/2023 S89117807 SITA DEVI ()
5 KEREDARI JH-16-004-014-004/744
(SALGA) 		3416004000NRG24Z180420230083315 18/04/2023 GOPAL KUMAR 3416004WL002115 GOPAL KUMAR 00048 BKID0005969 162 162 Processed 21/04/2023 S89117807 GOPAL KUMAR ()
6 KEREDARI JH-16-004-014-004/785
(SALGA) 		3416004000NRG24Z180420230087943 18/04/2023 SANGEETA DEVI 3416004WL002238 SANGEETA DEVI 00048 BKID0005969 162 162 Processed 21/04/2023 S89117807 SANGEETA DEVI ()
7 KEREDARI JH-16-004-014-005/1012
(SALGA) 		3416004000NRG24Z180420230088713 18/04/2023 TILWA DEVI 3416004WL002253 TILWA DEVI 00048 BKID0005969 162 162 Processed 21/04/2023 S89117807 TILWA DEVI ()
8 KEREDARI JH-16-004-014-005/826
(SALGA) 		3416004000NRG24Z180420230088735 18/04/2023 YASODA DEVI 3416004WL002253 YASODA DEVI 00048 BKID0005969 162 162 Processed 21/04/2023 S89117807 YASODA DEVI ()
9 KEREDARI JH-16-004-014-005/827
(SALGA) 		3416004000NRG24Z180420230088736 18/04/2023 SARO DEVI 3416004WL002253 SARO DEVI 00048 BKID0005969 162 162 Processed 21/04/2023 S89117807 SARO DEVI ()
10 KEREDARI JH-16-004-014-005/833
(SALGA) 		3416004000NRG24Z180420230088739 18/04/2023 MANITA DEVI 3416004WL002253 MANITA DEVI 00048 BKID0005969 162 162 Processed 21/04/2023 S89117807 MANITA DEVI ()
11 KEREDARI JH-16-004-014-006/2078
(SALGA) 		3416004000NRG24Z180420230088183 18/04/2023 Sunita Devi 3416004WL002242 Sunita Devi 00048 BKID0005969 162 162 Processed 21/04/2023 S89117807 Sunita Devi ()
SubTotal 1782 1782
12 KEREDARI JH-16-004-014-004/1016
(SALGA) 		3416004000NRG24Z180420230083089 18/04/2023 PRAKAH KUMAR 3416004WL002111 PRAKAH KUMAR 00415 SBIN0014352 162 162 Processed 21/04/2023 S89117807 PRAKAH KUMAR ()
13 KEREDARI JH-16-004-014-004/1119
(SALGA) 		3416004000NRG24Z180420230087981 18/04/2023 SANGITA DEVI 3416004WL002239 SANGITA DEVI 00415 SBIN0014352 162 162 Processed 21/04/2023 S89117807 SANGITA DEVI ()
14 KEREDARI JH-16-004-014-004/113
(SALGA) 		3416004000NRG24Z180420230083142 18/04/2023 BILSI DEVI 3416004WL002112 BILSI DEVI 00415 SBIN0014352 162 162 Processed 21/04/2023 S89117807 BILSI DEVI ()
15 KEREDARI JH-16-004-014-004/172
(SALGA) 		3416004000NRG24Z180420230083144 18/04/2023 DHANO DEVI 3416004WL002112 DHANO DEVI 00415 SBIN0014352 162 162 Processed 21/04/2023 S89117807 DHANO DEVI ()
16 KEREDARI JH-16-004-014-004/814
(SALGA) 		3416004000NRG24Z180420230083220 18/04/2023 LALAN MAHTO 3416004WL002113 LALAN MAHTO 00415 SBIN0014352 162 162 Processed 21/04/2023 S89117807 LALAN MAHTO ()
17 KEREDARI JH-16-004-014-004/823
(SALGA) 		3416004000NRG24Z180420230083317 18/04/2023 BALIYA DEVI 3416004WL002115 BALIYA DEVI 00415 SBIN0014352 162 162 Processed 21/04/2023 S89117807 BALIYA DEVI ()
SubTotal 972 972
18 KEREDARI JH-16-004-014-004/1019
(SALGA) 		3416004000NRG24Z180420230083139 18/04/2023 ROHANI DEVI 3416004WL002112 ROHANI DEVI 00468 UBIN0539961 162 162 Processed 21/04/2023 S89117807 ROHANI DEVI ()
19 KEREDARI JH-16-004-014-004/1177
(SALGA) 		3416004000NRG24Z180420230087982 18/04/2023 SUSHMA DEVI 3416004WL002239 SUSHMA DEVI 00468 UBIN0539961 162 162 Processed 21/04/2023 S89117807 SUSHMA DEVI ()
20 KEREDARI JH-16-004-014-004/1277
(SALGA) 		3416004000NRG24Z180420230087989 18/04/2023 UMESH RAJAK 3416004WL002239 UMESH RAJAK 00468 UBIN0539961 162 162 Processed 21/04/2023 S89117807 UMESH RAJAK ()
21 KEREDARI JH-16-004-014-004/1278
(SALGA) 		3416004000NRG24Z180420230087990 18/04/2023 BASANTI DEVI 3416004WL002239 BASANTI DEVI 00468 UBIN0539961 162 162 Processed 21/04/2023 S89117807 BASANTI DEVI ()
22 KEREDARI JH-16-004-014-004/1305
(SALGA) 		3416004000NRG24Z180420230087992 18/04/2023 KHUSBU KUMARI 3416004WL002239 KHUSBU KUMARI 00468 UBIN0539961 162 162 Processed 21/04/2023 S89117807 KHUSBU KUMARI ()
23 KEREDARI JH-16-004-014-004/784
(SALGA) 		3416004000NRG24Z180420230087942 18/04/2023 RUBI DEVI 3416004WL002238 RUBI DEVI 00468 UBIN0539961 162 162 Processed 21/04/2023 S89117807 RUBI DEVI ()
24 KEREDARI JH-16-004-014-004/897
(SALGA) 		3416004000NRG24Z180420230087947 18/04/2023 BIDESI BHUIYAN 3416004WL002238 BIDESI BHUIYAN 00468 UBIN0539961 162 162 Processed 21/04/2023 S89117807 BIDESI BHUIYAN ()
25 KEREDARI JH-16-004-014-004/902
(SALGA) 		3416004000NRG24Z180420230088004 18/04/2023 BEBY DEVI 3416004WL002239 BEBY DEVI 00468 UBIN0539961 162 162 Processed 21/04/2023 S89117807 BEBY DEVI ()
26 KEREDARI JH-16-004-014-006/1251
(SALGA) 		3416004000NRG24Z180420230088219 18/04/2023 MULAWA DEVI 3416004WL002244 MULAWA DEVI 00468 UBIN0539961 162 162 Processed 21/04/2023 S89117807 MULAWA DEVI ()
SubTotal 1458 1458
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004014_180423FTO_31266 BANK OF INDIA BKID0005969 Keredari 1782
2 KEREDARI JH3416004014_180423FTO_31266 State Bank of India SBIN0014352 BARKAGAON 972
3 KEREDARI JH3416004014_180423FTO_31266 Union Bank of India UBIN0539961 KEREDARI 1458

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