Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:41:01 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004001_300823APB_FTO_495250
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-16-004-001-003/174
(MANATU) 		3416004001NRG24Z300820231311544 30/08/2023 BINOD KUMAR 3416004001WL038854 BINOD KUMAR 00048 BKID0004877 162 162 Processed 31/08/2023 S15646796 BINOD KUMAR GANJHU BANK OF INDIA(508505)
2 KEREDARI JH-16-004-001-006/106
(MANATU) 		3416004001NRG24Z300820231311668 30/08/2023 CHARKU GANJHU 3416004001WL038863 CHARKU GANJHU 00048 BKID0004877 162 162 Processed 31/08/2023 S15646796 CHARKO GANJHU BANK OF INDIA(508505)
3 KEREDARI JH-16-004-001-006/106
(MANATU) 		3416004001NRG24Z300820231311669 30/08/2023 SUNITA DEVI 3416004001WL038863 SUNITA DEVI 00048 BKID0004877 162 162 Processed 31/08/2023 S15646796 SUNITA DEVI BANK OF INDIA(508505)
4 KEREDARI JH-16-004-001-006/120
(MANATU) 		3416004001NRG24Z300820231311670 30/08/2023 PRADIP GANJHU 3416004001WL038863 PRADIP GANJHU 00048 BKID0004877 162 162 Processed 31/08/2023 S15646796 PRADEEP GANJHU BANK OF INDIA(508505)
SubTotal 648 648
5 KEREDARI JH-16-004-001-001/109
(MANATU) 		3416004001NRG24Z300820231311565 30/08/2023 KAJAL DEVI 3416004001WL038855 KAJAL DEVI 00048 BKID0005969 162 162 Processed 31/08/2023 S15646796 KAJAL DEVI BANK OF INDIA(508505)
6 KEREDARI JH-16-004-001-001/251
(MANATU) 		3416004001NRG24Z300820231311568 30/08/2023 RAJU TURI 3416004001WL038855 RAJU TURI 00048 BKID0005969 162 162 Processed 31/08/2023 S15646796 RAJU TURI BANK OF INDIA(508505)
7 KEREDARI JH-16-004-001-001/258
(MANATU) 		3416004001NRG24Z300820231311569 30/08/2023 LALIYA DEVI 3416004001WL038855 LALIYA DEVI 00048 BKID0005969 162 162 Processed 31/08/2023 S15646796 LALIYA DEVI BANK OF INDIA(508505)
8 KEREDARI JH-16-004-001-001/825
(MANATU) 		3416004001NRG24Z300820231311573 30/08/2023 MUKESH TURI 3416004001WL038855 MUKESH TURI 00048 BKID0005969 162 162 Processed 31/08/2023 S15646796 Mr. MUKHESH TURI INDIAN BANK(607105)
9 KEREDARI JH-16-004-001-001/841
(MANATU) 		3416004001NRG24Z300820231311576 30/08/2023 RESHAMI DEVI 3416004001WL038855 RESHAMI DEVI 00048 BKID0005969 162 162 Processed 31/08/2023 S15646796 RESHMI DEVI BANK OF INDIA(508505)
10 KEREDARI JH-16-004-001-001/842
(MANATU) 		3416004001NRG24Z300820231311577 30/08/2023 GIRDHARI GANJHU 3416004001WL038855 GIRDHARI GANJHU 00048 BKID0005969 162 162 Processed 31/08/2023 S15646796 GIRDHARI GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 KEREDARI JH-16-004-001-004/28
(MANATU) 		3416004001NRG24Z300820231311516 30/08/2023 PUSHPA DEVI 3416004001WL038852 PUSHPA DEVI 00048 BKID0005969 162 162 Processed 31/08/2023 S15646796 PUSHPA KUMARI BANK OF INDIA(508505)
12 KEREDARI JH-16-004-001-006/138
(MANATU) 		3416004001NRG24Z300820231311672 30/08/2023 PRABHU KUMAR BHOGTA 3416004001WL038863 PRABHU KUMAR BHOGTA 00048 BKID0005969 162 162 Processed 31/08/2023 S15646796 MR PRABHU KUMAR BHOGTA STATE BANK OF INDIA(508548)
13 KEREDARI JH-16-004-001-007/390
(MANATU) 		3416004001NRG24Z300820231311534 30/08/2023 MOS SANJO DEVI 3416004001WL038853 MOS SANJO DEVI 00048 BKID0005969 162 162 Processed 31/08/2023 S15646796 SANJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KEREDARI JH-16-004-001-007/391
(MANATU) 		3416004001NRG24Z300820231311535 30/08/2023 RUPMANI DEVI 3416004001WL038853 RUPMANI DEVI 00048 BKID0005969 162 162 Processed 31/08/2023 S15646796 RUPMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KEREDARI JH-16-004-001-007/90
(MANATU) 		3416004001NRG24Z300820231311537 30/08/2023 SUKHDEO GANJHU 3416004001WL038853 SUKHDEO GANJHU 00048 BKID0005969 162 162 Processed 31/08/2023 S15646796 SUKDEV GANJHU BANK OF INDIA(508505)
SubTotal 1782 1782
16 KEREDARI JH-16-004-001-001/136
(MANATU) 		3416004001NRG24Z300820231311567 30/08/2023 CHANDO GANJHU 3416004001WL038855 CHANDO GANJHU 00415 SBIN0014352 162 162 Processed 31/08/2023 S15646796 MR CHANDO GANJHU STATE BANK OF INDIA(508548)
17 KEREDARI JH-16-004-001-001/264
(MANATU) 		3416004001NRG24Z300820231311570 30/08/2023 JIBAL GANJHU 3416004001WL038855 JIBAL GANJHU 00415 SBIN0014352 162 162 Processed 31/08/2023 S15646796 JIBAL GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 KEREDARI JH-16-004-001-001/302
(MANATU) 		3416004001NRG24Z300820231311581 30/08/2023 AAGHO GANJHU 3416004001WL038856 AAGHO GANJHU 00415 SBIN0014352 162 162 Processed 31/08/2023 S15646796 MR AGHO GANJHU STATE BANK OF INDIA(508548)
19 KEREDARI JH-16-004-001-001/843
(MANATU) 		3416004001NRG24Z300820231311578 30/08/2023 SUNITA DEVI 3416004001WL038855 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 31/08/2023 S15646796 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
20 KEREDARI JH-16-004-001-003/288
(MANATU) 		3416004001NRG24Z300820231311546 30/08/2023 RITA DEVI 3416004001WL038854 RITA DEVI 00415 SBIN0014352 162 162 Processed 31/08/2023 S15646796 RITA DEVI PUNJAB NATIONAL BANK(508568)
21 KEREDARI JH-16-004-001-003/307
(MANATU) 		3416004001NRG24Z300820231311547 30/08/2023 RUKMANI DEVI 3416004001WL038854 RUKMANI DEVI 00415 SBIN0014352 162 162 Processed 31/08/2023 S15646796 MISS RUKHMANI DEVI STATE BANK OF INDIA(508548)
22 KEREDARI JH-16-004-001-003/50
(MANATU) 		3416004001NRG24Z300820231311548 30/08/2023 LILA DEVI 3416004001WL038854 LILA DEVI 00415 SBIN0014352 162 162 Processed 31/08/2023 S15646796 MISS LILVA DEVI STATE BANK OF INDIA(508548)
23 KEREDARI JH-16-004-001-004/361
(MANATU) 		3416004001NRG24Z300820231311517 30/08/2023 KALAWATI DEVI 3416004001WL038852 KALAWATI DEVI 00415 SBIN0014352 162 162 Processed 31/08/2023 S15646796 KALAWATI KUMARI BANK OF INDIA(508505)
24 KEREDARI JH-16-004-001-004/362
(MANATU) 		3416004001NRG24Z300820231311518 30/08/2023 NAGIYA DEVI 3416004001WL038852 NAGIYA DEVI 00415 SBIN0014352 162 162 Processed 31/08/2023 S15646796 NAGIYA DEVI UNION BANK OF INDIA(508500)
25 KEREDARI JH-16-004-001-004/367
(MANATU) 		3416004001NRG24Z300820231311519 30/08/2023 PARWATIYA DEVI 3416004001WL038852 PARWATIYA DEVI 00415 SBIN0014352 162 162 Processed 31/08/2023 S15646796 MRS PARWATIYA DEVI STATE BANK OF INDIA(508548)
26 KEREDARI JH-16-004-001-004/39
(MANATU) 		3416004001NRG24Z300820231311522 30/08/2023 MANKI GANJHU 3416004001WL038852 MANKI GANJHU 00415 SBIN0014352 162 162 Processed 31/08/2023 S15646796 MANKI GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 KEREDARI JH-16-004-001-004/66
(MANATU) 		3416004001NRG24Z300820231311523 30/08/2023 SOMAR GANJHU 3416004001WL038852 SOMAR GANJHU 00415 SBIN0014352 162 162 Processed 31/08/2023 S15646796 MR SOMAR GANJHU STATE BANK OF INDIA(508548)
28 KEREDARI JH-16-004-001-004/779
(MANATU) 		3416004001NRG24Z300820231311524 30/08/2023 KANCHAN DEVI 3416004001WL038852 KANCHAN DEVI 00415 SBIN0014352 162 162 Processed 31/08/2023 S15646796 KANCHAN DEVI UNION BANK OF INDIA(508500)
29 KEREDARI JH-16-004-001-004/802
(MANATU) 		3416004001NRG24Z300820231311525 30/08/2023 NANDU GANJHU 3416004001WL038852 NANDU GANJHU 00415 SBIN0014352 162 162 Processed 31/08/2023 S15646796 MR NANDU GANJHU STATE BANK OF INDIA(508548)
30 KEREDARI JH-16-004-001-004/856
(MANATU) 		3416004001NRG24Z300820231311528 30/08/2023 DEGAN GANJHU 3416004001WL038852 DEGAN GANJHU 00415 SBIN0014352 162 162 Processed 31/08/2023 S15646796 MR DEGAN GANJHU STATE BANK OF INDIA(508548)
31 KEREDARI JH-16-004-001-006/127
(MANATU) 		3416004001NRG24Z300820231311671 30/08/2023 RUKMANI DEVI 3416004001WL038863 RUKMANI DEVI 00415 SBIN0014352 162 162 Processed 31/08/2023 S15646796 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
32 KEREDARI JH-16-004-001-007/394
(MANATU) 		3416004001NRG24Z300820231311536 30/08/2023 BIKU KUMAR 3416004001WL038853 BIKU KUMAR 00415 SBIN0014352 162 162 Processed 31/08/2023 S15646796 MR BIKU KUMAR STATE BANK OF INDIA(508548)
SubTotal 2754 2754
33 KEREDARI JH-16-004-001-001/109
(MANATU) 		3416004001NRG24Z300820231311564 30/08/2023 MAHESH GANJHU 3416004001WL038855 MAHESH GANJHU 00468 UBIN0545821 162 162 Processed 31/08/2023 S15646796 MAHESH GANJHU S/O BHUNESHWAR GANJHU UNION BANK OF INDIA(508500)
34 KEREDARI JH-16-004-001-001/130
(MANATU) 		3416004001NRG24Z300820231311566 30/08/2023 BUDHIYA DEVI 3416004001WL038855 BUDHIYA DEVI 00468 UBIN0545821 162 162 Processed 31/08/2023 S15646796 BUNDIYA DEVI BANK OF INDIA(508505)
35 KEREDARI JH-16-004-001-001/326
(MANATU) 		3416004001NRG24Z300820231311571 30/08/2023 KUNTI DEVI 3416004001WL038855 KUNTI DEVI 00468 UBIN0545821 162 162 Processed 31/08/2023 S15646796 KUNTI DEVI UNION BANK OF INDIA(508500)
36 KEREDARI JH-16-004-001-001/60
(MANATU) 		3416004001NRG24Z300820231311572 30/08/2023 KEDAR TURI 3416004001WL038855 KEDAR TURI 00468 UBIN0545821 162 162 Processed 31/08/2023 S15646796 KEDAR TURI S/O GANPAT TURI UNION BANK OF INDIA(508500)
37 KEREDARI JH-16-004-001-001/826
(MANATU) 		3416004001NRG24Z300820231311574 30/08/2023 RUDA DEVI 3416004001WL038855 RUDA DEVI 00468 UBIN0545821 27 27 Processed 31/08/2023 S15646796 RUDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KEREDARI JH-16-004-001-001/840
(MANATU) 		3416004001NRG24Z300820231311575 30/08/2023 GUDIYA DEVI 3416004001WL038855 GUDIYA DEVI 00468 UBIN0545821 162 162 Processed 31/08/2023 S15646796 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
39 KEREDARI JH-16-004-001-001/95
(MANATU) 		3416004001NRG24Z300820231311582 30/08/2023 RUPAN GANJHU 3416004001WL038856 RUPAN GANJHU 00468 UBIN0545821 162 162 Processed 31/08/2023 S15646796 RUPAN GANJHU BHOKTA S/O-JITAN GANJHU UNION BANK OF INDIA(508500)
40 KEREDARI JH-16-004-001-003/284
(MANATU) 		3416004001NRG24Z300820231311545 30/08/2023 MAMTA DEVI 3416004001WL038854 MAMTA DEVI 00468 UBIN0545821 162 162 Processed 31/08/2023 S15646796 MAMTA DEVI UNION BANK OF INDIA(508500)
41 KEREDARI JH-16-004-001-004/368
(MANATU) 		3416004001NRG24Z300820231311520 30/08/2023 RADHA KUMARI 3416004001WL038852 RADHA KUMARI 00468 UBIN0545821 162 162 Processed 31/08/2023 S15646796 RADHA KUMARI UNION BANK OF INDIA(508500)
42 KEREDARI JH-16-004-001-004/369
(MANATU) 		3416004001NRG24Z300820231311521 30/08/2023 VIKASH GANJHU 3416004001WL038852 VIKASH GANJHU 00468 UBIN0545821 162 162 Processed 31/08/2023 S15646796 VIKASH GANJHU UNION BANK OF INDIA(508500)
43 KEREDARI JH-16-004-001-006/10
(MANATU) 		3416004001NRG24Z300820231311667 30/08/2023 SURESH GANJHU 3416004001WL038863 SURESH GANJHU 00468 UBIN0545821 162 162 Processed 31/08/2023 S15646796 SURESH GHANJHU S/O MEGHU GHANJHU UNION BANK OF INDIA(508500)
44 KEREDARI JH-16-004-001-007/94
(MANATU) 		3416004001NRG24Z300820231311538 30/08/2023 DASHRATH GANJHU 3416004001WL038853 DASHRATH GANJHU 00468 UBIN0545821 162 162 Processed 31/08/2023 S15646796 DASHRATH BHOKTA BANK OF INDIA(508505)
SubTotal 1809 1809
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004001_300823APB_FTO_495250 BANK OF INDIA BKID0004877 GARIKALAN 648
2 KEREDARI JH3416004001_300823APB_FTO_495250 BANK OF INDIA BKID0005969 Keredari 1782
3 KEREDARI JH3416004001_300823APB_FTO_495250 State Bank of India SBIN0014352 BARKAGAON 2754
4 KEREDARI JH3416004001_300823APB_FTO_495250 Union Bank of India UBIN0545821 CHATTIBARIATU 1809

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