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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:35:17 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004014_181023APB_FTO_661985
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-16-004-014-006/750
(SALGA) 		3416004000NRG24Z181020231626419 18/10/2023 RUPESH KUMAR 3416004WL051175 RUPESH KUMAR 00048 BKID0004810 162 162 Processed 19/10/2023 S57074316 RUPESH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
2 KEREDARI JH-16-004-014-006/1808
(SALGA) 		3416004000NRG24Z181020231626499 18/10/2023 SANDEEP KUMAR 3416004WL051180 SANDEEP KUMAR 00048 BKID0004877 162 162 Processed 19/10/2023 S57074316 SANDIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 KEREDARI JH-16-004-014-006/1492
(SALGA) 		3416004000NRG24Z181020231626404 18/10/2023 ROHIT KUMAR 3416004WL051174 ROHIT KUMAR 00048 BKID0005969 162 162 Processed 19/10/2023 S57074316 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KEREDARI JH-16-004-014-006/1609
(SALGA) 		3416004000NRG24Z181020231626414 18/10/2023 PURAN BHUIYAN 3416004WL051175 PURAN BHUIYAN 00048 BKID0005969 162 162 Processed 19/10/2023 S57074316 PURAN BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KEREDARI JH-16-004-014-006/2373
(SALGA) 		3416004000NRG24Z181020231626417 18/10/2023 BEBI DEVI 3416004WL051175 BEBI DEVI 00048 BKID0005969 162 162 Processed 19/10/2023 S57074316 DINESH BHUIYAN SO BRINDRA BHUIYAN UNION BANK OF INDIA(508500)
6 KEREDARI JH-16-004-014-006/292
(SALGA) 		3416004000NRG24Z181020231626502 18/10/2023 SARITA DEVI 3416004WL051180 SARITA DEVI 00048 BKID0005969 162 162 Processed 19/10/2023 S57074316 SARITA DEVI BANK OF INDIA(508505)
7 KEREDARI JH-16-004-014-006/475
(SALGA) 		3416004000NRG24Z181020231626398 18/10/2023 SITA DEVI 3416004WL051173 SITA DEVI 00048 BKID0005969 162 162 Processed 19/10/2023 S57074316 SITA DEVI W/O CHURAMAN MAHTO UNION BANK OF INDIA(508500)
8 KEREDARI JH-16-004-014-006/749
(SALGA) 		3416004000NRG24Z181020231626418 18/10/2023 BINOD KUMAR SAW 3416004WL051175 BINOD KUMAR SAW 00048 BKID0005969 162 162 Processed 19/10/2023 S57074316 BINOD KUMAR SAW BANK OF INDIA(508505)
9 KEREDARI JH-16-004-014-006/787
(SALGA) 		3416004000NRG24Z181020231626484 18/10/2023 DASHNI DEVI 3416004WL051178 DASHNI DEVI 00048 BKID0005969 162 162 Processed 19/10/2023 S57074316 DASNI DEVI BANK OF INDIA(508505)
10 KEREDARI JH-16-004-014-006/856
(SALGA) 		3416004000NRG24Z181020231626485 18/10/2023 KAILU SAW 3416004WL051178 KAILU SAW 00048 BKID0005969 162 162 Processed 19/10/2023 S57074316 KAILU SAW BANK OF INDIA(508505)
SubTotal 1296 1296
11 KEREDARI JH-16-004-014-006/1809
(SALGA) 		3416004000NRG24Z181020231626500 18/10/2023 NIRMLA DEVI 3416004WL051180 NIRMLA DEVI 00415 SBIN0014352 162 162 Processed 19/10/2023 S57074316 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KEREDARI JH-16-004-014-006/754
(SALGA) 		3416004000NRG24Z181020231626483 18/10/2023 SARSWATI DEVI 3416004WL051178 SARSWATI DEVI 00415 SBIN0014352 162 162 Processed 19/10/2023 S57074316 SARASWATI DEVI BANK OF INDIA(508505)
SubTotal 324 324
13 KEREDARI JH-16-004-014-004/1109
(SALGA) 		3416004000NRG24Z171020231618221 18/10/2023 RUHANI DEVI 3416004WL050880 RUHANI DEVI 00468 UBIN0539961 162 162 Processed 19/10/2023 S57074316 RUHANI DEVI UNION BANK OF INDIA(508500)
14 KEREDARI JH-16-004-014-004/1112
(SALGA) 		3416004000NRG24Z171020231618222 18/10/2023 SURESH MAHTO 3416004WL050880 SURESH MAHTO 00468 UBIN0539961 162 162 Processed 19/10/2023 S57074316 SURESH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
15 KEREDARI JH-16-004-014-004/1316
(SALGA) 		3416004000NRG24Z171020231618223 18/10/2023 Pooja Kumari 3416004WL050880 Pooja Kumari 00468 UBIN0539961 162 162 Processed 19/10/2023 S57074316 POOJA KUMARI UNION BANK OF INDIA(508500)
16 KEREDARI JH-16-004-014-004/1784
(SALGA) 		3416004000NRG24Z171020231618224 18/10/2023 Shanti Devi 3416004WL050880 Shanti Devi 00468 UBIN0539961 162 162 Processed 19/10/2023 S57074316 SHANTI DEVI UNION BANK OF INDIA(508500)
17 KEREDARI JH-16-004-014-004/1790
(SALGA) 		3416004000NRG24Z171020231618225 18/10/2023 PUJA KUMARI 3416004WL050880 PUJA KUMARI 00468 UBIN0539961 162 162 Processed 19/10/2023 S57074316 PUJA KUMARI UNION BANK OF INDIA(508500)
18 KEREDARI JH-16-004-014-004/450
(SALGA) 		3416004000NRG24Z171020231618226 18/10/2023 SARO DEVI 3416004WL050880 SARO DEVI 00468 UBIN0539961 162 162 Processed 19/10/2023 S57074316 SARO DEVI WO SUBODH MAHTO UNION BANK OF INDIA(508500)
19 KEREDARI JH-16-004-014-004/773
(SALGA) 		3416004000NRG24Z171020231618227 18/10/2023 MUNIYA DEVI 3416004WL050880 MUNIYA DEVI 00468 UBIN0539961 162 162 Processed 19/10/2023 S57074316 MUNIYA DEVI WO GAHAN MAHTO UNION BANK OF INDIA(508500)
20 KEREDARI JH-16-004-014-004/778
(SALGA) 		3416004000NRG24Z171020231618228 18/10/2023 KAPURWA DEVI 3416004WL050880 KAPURWA DEVI 00468 UBIN0539961 162 162 Processed 19/10/2023 S57074316 KAPURWA DEVI UNION BANK OF INDIA(508500)
21 KEREDARI JH-16-004-014-004/816
(SALGA) 		3416004000NRG24Z171020231618230 18/10/2023 KESIYA DEVI 3416004WL050880 KESIYA DEVI 00468 UBIN0539961 162 162 Processed 19/10/2023 S57074316 KIASA DEVI UNION BANK OF INDIA(508500)
22 KEREDARI JH-16-004-014-004/886
(SALGA) 		3416004000NRG24Z171020231618231 18/10/2023 SHANTI DEVI 3416004WL050880 SHANTI DEVI 00468 UBIN0539961 162 162 Processed 19/10/2023 S57074316 SHANTI DEVI W/O BINOD MAHTO UNION BANK OF INDIA(508500)
23 KEREDARI JH-16-004-014-004/887
(SALGA) 		3416004000NRG24Z171020231618232 18/10/2023 BALKISUN KUMAR 3416004WL050880 BALKISUN KUMAR 00468 UBIN0539961 162 162 Processed 19/10/2023 S57074316 BALKISHUN KUMAR SO JHMAN MAHTO UNION BANK OF INDIA(508500)
24 KEREDARI JH-16-004-014-004/894
(SALGA) 		3416004000NRG24Z171020231618233 18/10/2023 JHARI MAHTO 3416004WL050880 JHARI MAHTO 00468 UBIN0539961 162 162 Processed 19/10/2023 S57074316 JHARI MAHTO SO BHULU MAHTO UNION BANK OF INDIA(508500)
25 KEREDARI JH-16-004-014-004/900
(SALGA) 		3416004000NRG24Z171020231618234 18/10/2023 HEWANTI DEVI 3416004WL050880 HEWANTI DEVI 00468 UBIN0539961 162 162 Processed 19/10/2023 S57074316 HEWANTI DEVI UNION BANK OF INDIA(508500)
26 KEREDARI JH-16-004-014-004/928
(SALGA) 		3416004000NRG24Z171020231618235 18/10/2023 SACHIN KUMAR 3416004WL050880 SACHIN KUMAR 00468 UBIN0539961 162 162 Processed 19/10/2023 S57074316 SACHIN KUMAR S/O SURESH MAHTO UNION BANK OF INDIA(508500)
27 KEREDARI JH-16-004-014-004/96
(SALGA) 		3416004000NRG24Z171020231618236 18/10/2023 BASUDEV MAHTO 3416004WL050880 BASUDEV MAHTO 00468 UBIN0539961 162 162 Processed 19/10/2023 S57074316 BASDEV MAHTO SO RIJHAN MAHTO UNION BANK OF INDIA(508500)
28 KEREDARI JH-16-004-014-006/1204
(SALGA) 		3416004000NRG24Z181020231626394 18/10/2023 VIKASH KUMAR ANAND 3416004WL051173 VIKASH KUMAR ANAND 00468 UBIN0539961 162 162 Processed 19/10/2023 S57074316 VIKASH KUMAR ANAND UNION BANK OF INDIA(508500)
29 KEREDARI JH-16-004-014-006/1533
(SALGA) 		3416004000NRG24Z181020231626395 18/10/2023 PRAKASH KUMAR 3416004WL051173 PRAKASH KUMAR 00468 UBIN0539961 162 162 Processed 19/10/2023 S57074316 PRAKASH KUMAR UNION BANK OF INDIA(508500)
30 KEREDARI JH-16-004-014-006/1615
(SALGA) 		3416004000NRG24Z181020231626415 18/10/2023 SARASWATI DEVI 3416004WL051175 SARASWATI DEVI 00468 UBIN0539961 162 162 Processed 19/10/2023 S57074316 SARASWATI DEVI WO AJAY BHUYIAN UNION BANK OF INDIA(508500)
31 KEREDARI JH-16-004-014-006/1618
(SALGA) 		3416004000NRG24Z181020231626416 18/10/2023 BANDHAN BHUIYAN 3416004WL051175 BANDHAN BHUIYAN 00468 UBIN0539961 162 162 Processed 19/10/2023 S57074316 BANDHAN BHUIAN SO LATE JHANO BHUIYAN UNION BANK OF INDIA(508500)
32 KEREDARI JH-16-004-014-006/1837
(SALGA) 		3416004000NRG24Z181020231626405 18/10/2023 sahadev kumar 3416004WL051174 sahadev kumar 00468 UBIN0539961 162 162 Processed 19/10/2023 S57074316 SAHADEV KUMAR SO SHOBHA SAW UNION BANK OF INDIA(508500)
33 KEREDARI JH-16-004-014-006/1937
(SALGA) 		3416004000NRG24Z181020231626396 18/10/2023 BULAK SAW 3416004WL051173 BULAK SAW 00468 UBIN0539961 162 162 Processed 19/10/2023 S57074316 BULAK SAW UNION BANK OF INDIA(508500)
34 KEREDARI JH-16-004-014-006/292
(SALGA) 		3416004000NRG24Z181020231626501 18/10/2023 UGAN SAW 3416004WL051180 UGAN SAW 00468 UBIN0539961 162 162 Processed 19/10/2023 S57074316 UGAN SAW BANK OF INDIA(508505)
35 KEREDARI JH-16-004-014-006/333
(SALGA) 		3416004000NRG24Z181020231626482 18/10/2023 ASNI DEVI 3416004WL051178 ASNI DEVI 00468 UBIN0539961 162 162 Processed 19/10/2023 S57074316 ASNI DEVI BANK OF INDIA(508505)
36 KEREDARI JH-16-004-014-006/764
(SALGA) 		3416004000NRG24Z181020231626503 18/10/2023 UMESH PRASAD 3416004WL051180 UMESH PRASAD 00468 UBIN0539961 162 162 Processed 19/10/2023 S57074316 UMESH PRASAD UNION BANK OF INDIA(508500)
37 KEREDARI JH-16-004-014-006/909
(SALGA) 		3416004000NRG24Z181020231626406 18/10/2023 BIPIN KUMAR 3416004WL051174 BIPIN KUMAR 00468 UBIN0539961 162 162 Processed 19/10/2023 S57074316 BIPIN KUMAR S/O RAM KRISHNA MAHTO BANK OF INDIA(508505)
38 KEREDARI JH-16-004-014-006/911
(SALGA) 		3416004000NRG24Z181020231626407 18/10/2023 NITISH KUMAR 3416004WL051174 NITISH KUMAR 00468 UBIN0539961 162 162 Processed 19/10/2023 S57074316 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 KEREDARI JH-16-004-014-006/917
(SALGA) 		3416004000NRG24Z181020231626399 18/10/2023 VINAY KUMAR 3416004WL051173 VINAY KUMAR 00468 UBIN0539961 162 162 Processed 19/10/2023 S57074316 VINAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 4374 4374
40 KEREDARI JH-16-004-014-006/1944
(SALGA) 		3416004000NRG24Z181020231626481 18/10/2023 SUMITRA DEVI 3416004WL051178 SUMITRA DEVI 00468 UBIN0545821 162 162 Processed 19/10/2023 S57074316 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
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 JH3416004014_181023APB_FTO_661985 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 KEREDARI JH3416004014_181023APB_FTO_661985 BANK OF INDIA BKID0004877 GARIKALAN 162
3 KEREDARI JH3416004014_181023APB_FTO_661985 BANK OF INDIA BKID0005969 Keredari 1296
4 KEREDARI JH3416004014_181023APB_FTO_661985 State Bank of India SBIN0014352 BARKAGAON 324
5 KEREDARI JH3416004014_181023APB_FTO_661985 Union Bank of India UBIN0539961 KEREDARI 4374
6 KEREDARI JH3416004014_181023APB_FTO_661985 Union Bank of India UBIN0545821 CHATTIBARIATU 162

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