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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:19:56 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004004_100723APB_FTO_329286
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-16-004-004-001/94
(PANDU) 		3416004000NRG24100720230931650 10/07/2023 PRAMOD RAM 3416004WL025323 PRAMOD RAM 00048 BKID0004877 1368 1368 Processed 17/07/2023 3504208573 PRAMOD RAM S/O-JAGADEV RAM BANK OF INDIA(508505)
2 KEREDARI JH-16-004-004-002/649
(PANDU) 		3416004000NRG24100720230931655 10/07/2023 BIPKUIN KUMAR 3416004WL025323 BIPKUIN KUMAR 00048 BKID0004877 1368 1368 Processed 17/07/2023 3504208572 VIPIN KUMAR DAS BANK OF INDIA(508505)
SubTotal 2736 2736
3 KEREDARI JH-16-004-004-002/1106
(PANDU) 		3416004000NRG24100720230931235 10/07/2023 MD FAKRE ALAM 3416004WL025298 MD FAKRE ALAM 00415 SBIN0014352 1368 1368 Processed 17/07/2023 3504208560 MR MD PHAKRE ALAM STATE BANK OF INDIA(508548)
4 KEREDARI JH-16-004-004-002/116
(PANDU) 		3416004000NRG24100720230931652 10/07/2023 RAJESH RAM 3416004WL025323 RAJESH RAM 00415 SBIN0014352 1368 1368 Processed 17/07/2023 3504208566 MR RAJESH RAM STATE BANK OF INDIA(508548)
5 KEREDARI JH-16-004-004-002/1387
(PANDU) 		3416004000NRG24100720230931667 10/07/2023 SANTOSH RAM 3416004WL025324 SANTOSH RAM 00415 SBIN0014352 1368 1368 Processed 17/07/2023 3504208562 MR SANTOSH RAM STATE BANK OF INDIA(508548)
6 KEREDARI JH-16-004-004-002/347
(PANDU) 		3416004000NRG24100720230931654 10/07/2023 MAHABIR RAM 3416004WL025323 MAHABIR RAM 00415 SBIN0014352 1368 1368 Processed 17/07/2023 3504208565 MR MAHAVEER RAM STATE BANK OF INDIA(508548)
7 KEREDARI JH-16-004-004-002/675
(PANDU) 		3416004000NRG24100720230931668 10/07/2023 RANI DEVI 3416004WL025324 RANI DEVI 00415 SBIN0014352 1368 1368 Processed 17/07/2023 3504208567 RANI DEVI BANK OF INDIA(508505)
8 KEREDARI JH-16-004-004-004/117
(PANDU) 		3416004000NRG24100720230931669 10/07/2023 SHILA DEVI 3416004WL025324 SHILA DEVI 00415 SBIN0014352 1368 1368 Processed 17/07/2023 3504208563 MISS SHILA KUMARI STATE BANK OF INDIA(508548)
9 KEREDARI JH-16-004-004-004/127
(PANDU) 		3416004000NRG24100720230931656 10/07/2023 SANTOSH MAHTO 3416004WL025323 SANTOSH MAHTO 00415 SBIN0014352 1368 1368 Processed 17/07/2023 3504208564 SANTOSH KUMAR BANK OF INDIA(508505)
10 KEREDARI JH-16-004-004-004/129
(PANDU) 		3416004000NRG24100720230931657 10/07/2023 GANPATI MAHTO 3416004WL025323 GANPATI MAHTO 00415 SBIN0014352 1368 1368 Processed 17/07/2023 3504208561 MR GANPATI KUMAR STATE BANK OF INDIA(508548)
SubTotal 10944 10944
11 KEREDARI JH-16-004-004-002/1187
(PANDU) 		3416004000NRG24100720230931238 10/07/2023 ROKSANA KHATOON 3416004WL025299 ROKSANA KHATOON 00468 UBIN0539961 1368 1368 Processed 17/07/2023 3504208568 ROKSANA KHATUN D/O USMAN MIYAN UNION BANK OF INDIA(508500)
SubTotal 1368 1368
12 KEREDARI JH-16-004-004-001/151
(PANDU) 		3416004000NRG24100720230931649 10/07/2023 KAUSHALIAYA DEVI 3416004WL025323 KAUSHALIAYA DEVI 00468 UBIN0545821 1368 1368 Processed 17/07/2023 3504208571 KAUSHLAYA DEVI WO GUJAR GANJHU UNION BANK OF INDIA(508500)
13 KEREDARI JH-16-004-004-002/1085
(PANDU) 		3416004000NRG24100720230931651 10/07/2023 PUTUL DEVI 3416004WL025323 PUTUL DEVI 00468 UBIN0545821 1368 1368 Processed 17/07/2023 3504208570 PUTUL DEVI WO NAGESHWAR RAM UNION BANK OF INDIA(508500)
14 KEREDARI JH-16-004-004-004/18
(PANDU) 		3416004000NRG24100720230931670 10/07/2023 DASAI MAHTO 3416004WL025324 DASAI MAHTO 00468 UBIN0545821 1368 1368 Processed 17/07/2023 3504208569 DASAI MAHTO UNION BANK OF INDIA(508500)
SubTotal 4104 4104
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004004_100723APB_FTO_329286 BANK OF INDIA BKID0004877 GARIKALAN 2736
2 KEREDARI JH3416004004_100723APB_FTO_329286 State Bank of India SBIN0014352 BARKAGAON 10944
3 KEREDARI JH3416004004_100723APB_FTO_329286 Union Bank of India UBIN0539961 KEREDARI 1368
4 KEREDARI JH3416004004_100723APB_FTO_329286 Union Bank of India UBIN0545821 CHATTIBARIATU 4104

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