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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:35:56 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_070823APB_FTO_412875
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-16-004-015-002/111
(BUNDU) 		3416004015NRG24070820231145913 07/08/2023 BASANT MAHTO 3416004015WL032951 BASANT MAHTO 00048 BKID0004982 1368 1368 Processed 21/09/2023 5800964187 BASANT KUMAR MAHTO BANK OF INDIA(508505)
2 KEREDARI JH-16-004-015-002/111
(BUNDU) 		3416004015NRG24070820231145899 07/08/2023 Malti Devi 3416004015WL032950 Malti Devi 00048 BKID0004982 1368 1368 Processed 21/09/2023 5800964190 MALTI DEVI BANK OF INDIA(508505)
3 KEREDARI JH-16-004-015-002/150
(BUNDU) 		3416004015NRG24070820231145914 07/08/2023 MADAN MAHTO 3416004015WL032951 MADAN MAHTO 00048 BKID0004982 1368 1368 Processed 21/09/2023 5800964185 MADAN MAHTO BANK OF INDIA(508505)
4 KEREDARI JH-16-004-015-002/150
(BUNDU) 		3416004015NRG24070820231145900 07/08/2023 Ratni Devi 3416004015WL032950 Ratni Devi 00048 BKID0004982 1368 1368 Processed 21/09/2023 5800964188 RATNI DEVI BANK OF INDIA(508505)
5 KEREDARI JH-16-004-015-002/2350
(BUNDU) 		3416004000NRG24070820231146743 07/08/2023 SANDEEP KUMAR 3416004WL032979 SANDEEP KUMAR 00048 BKID0004982 1368 1368 Processed 21/09/2023 5800964186 SANDEEP KUMAR BANK OF INDIA(508505)
6 KEREDARI JH-16-004-015-002/238
(BUNDU) 		3416004015NRG24070820231145915 07/08/2023 Vijay Kumar Mahto 3416004015WL032951 Vijay Kumar Mahto 00048 BKID0004982 1368 1368 Processed 21/09/2023 5800964193 VIJAY KUMAR BANK OF INDIA(508505)
7 KEREDARI JH-16-004-015-002/239
(BUNDU) 		3416004015NRG24070820231145901 07/08/2023 Ajay Kumar Mahto 3416004015WL032950 Ajay Kumar Mahto 00048 BKID0004982 1368 1368 Processed 21/09/2023 5800964189 AJAY KUMAR MAHTO BANK OF INDIA(508505)
8 KEREDARI JH-16-004-015-002/240
(BUNDU) 		3416004015NRG24070820231145916 07/08/2023 Kiran Devi 3416004015WL032951 Kiran Devi 00048 BKID0004982 1368 1368 Processed 21/09/2023 5800964191 KIRAN DEVI BANK OF INDIA(508505)
9 KEREDARI JH-16-004-015-002/296
(BUNDU) 		3416004015NRG24070820231145917 07/08/2023 Jagdish Mahto 3416004015WL032951 Jagdish Mahto 00048 BKID0004982 1368 1368 Processed 21/09/2023 5800964196 JAGDISH MAHTO BANK OF INDIA(508505)
10 KEREDARI JH-16-004-015-002/84
(BUNDU) 		3416004015NRG24070820231145905 07/08/2023 Fulo Devi 3416004015WL032950 Fulo Devi 00048 BKID0004982 1368 1368 Processed 21/09/2023 5800964192 MISS FULO DEVI STATE BANK OF INDIA(508548)
11 KEREDARI JH-16-004-015-002/84
(BUNDU) 		3416004015NRG24070820231145904 07/08/2023 PUSAN MAHTO 3416004015WL032950 PUSAN MAHTO 00048 BKID0004982 1368 1368 Processed 21/09/2023 5800964184 PUSAN MAHTO BANK OF INDIA(508505)
SubTotal 15048 15048
12 KEREDARI JH-16-004-015-001/1312
(BUNDU) 		3416004000NRG24070820231146610 07/08/2023 punam devi 3416004WL032973 punam devi 00048 BKID0005969 1368 1368 Processed 21/09/2023 5800964194 PUNAM DEVI BANK OF INDIA(508505)
13 KEREDARI JH-16-004-015-001/1312
(BUNDU) 		3416004000NRG24070820231146611 07/08/2023 punam devi 3416004WL032973 punam devi 00048 BKID0005969 1368 1368 Processed 21/09/2023 5800964195 PUNAM DEVI BANK OF INDIA(508505)
14 KEREDARI JH-16-004-015-001/383
(BUNDU) 		3416004000NRG24070820231146617 07/08/2023 TARA DEVI 3416004WL032973 TARA DEVI 00048 BKID0005969 1368 1368 Processed 21/09/2023 5800964182 TARA DEVI BANK OF INDIA(508505)
15 KEREDARI JH-16-004-015-001/383
(BUNDU) 		3416004000NRG24070820231146618 07/08/2023 TARA DEVI 3416004WL032973 TARA DEVI 00048 BKID0005969 1368 1368 Processed 21/09/2023 5800964183 TARA DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
16 KEREDARI JH-16-004-015-002/2349
(BUNDU) 		3416004000NRG24070820231146742 07/08/2023 NANDKISHOR MAHTO 3416004WL032979 NANDKISHOR MAHTO 00354 PUNB0109000 1368 1368 Processed 21/09/2023 5800964167 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 KEREDARI JH-16-004-015-001/143
(BUNDU) 		3416004000NRG24070820231146612 07/08/2023 LALIT KARMALI 3416004WL032973 LALIT KARMALI 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5800964168 MR LALIT KARMALI STATE BANK OF INDIA(508548)
18 KEREDARI JH-16-004-015-001/143
(BUNDU) 		3416004000NRG24070820231146613 07/08/2023 LALIT KARMALI 3416004WL032973 LALIT KARMALI 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5800964169 MR LALIT KARMALI STATE BANK OF INDIA(508548)
19 KEREDARI JH-16-004-015-001/1484
(BUNDU) 		3416004000NRG24070820231146614 07/08/2023 BALESHWAR SAW 3416004WL032973 BALESHWAR SAW 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5800964171 MR BALESHWAR SAW STATE BANK OF INDIA(508548)
20 KEREDARI JH-16-004-015-001/675
(BUNDU) 		3416004015NRG24070820231145895 07/08/2023 NAGIYA DEVI 3416004015WL032949 NAGIYA DEVI 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5800964170 MRS NAGINA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
21 KEREDARI JH-16-004-015-001/1310
(BUNDU) 		3416004000NRG24070820231146608 07/08/2023 surendra kumar saw 3416004WL032973 surendra kumar saw 00468 UBIN0539961 1368 1368 Processed 21/09/2023 5800964175 SURENDRA KUMAR SAW UNION BANK OF INDIA(508500)
22 KEREDARI JH-16-004-015-001/1310
(BUNDU) 		3416004000NRG24070820231146609 07/08/2023 surendra kumar saw 3416004WL032973 surendra kumar saw 00468 UBIN0539961 1368 1368 Processed 21/09/2023 5800964176 SURENDRA KUMAR SAW UNION BANK OF INDIA(508500)
23 KEREDARI JH-16-004-015-001/1315
(BUNDU) 		3416004000NRG24070820231146634 07/08/2023 pushpa kumari 3416004WL032974 pushpa kumari 00468 UBIN0539961 1368 1368 Processed 21/09/2023 5800964172 Mrs. PUSHPA KUMARI CENTRAL BANK OF INDIA(607115)
24 KEREDARI JH-16-004-015-001/1608
(BUNDU) 		3416004015NRG24070820231145893 07/08/2023 Suman Kumari 3416004015WL032949 Suman Kumari 00468 UBIN0539961 1368 1368 Processed 21/09/2023 5800964181 SUMAN KUMARI UNION BANK OF INDIA(508500)
25 KEREDARI JH-16-004-015-001/1645
(BUNDU) 		3416004000NRG24070820231146658 07/08/2023 Rajesh Kumar Saw 3416004WL032977 Rajesh Kumar Saw 00468 UBIN0539961 228 228 Processed 21/09/2023 5800964177 RAJESH KUMAR SAW UNION BANK OF INDIA(508500)
26 KEREDARI JH-16-004-015-001/1670
(BUNDU) 		3416004015NRG24070820231145894 07/08/2023 Aryan Kumar 3416004015WL032949 Aryan Kumar 00468 UBIN0539961 1368 1368 Processed 21/09/2023 5800964197 ARYAN KUMAR BANK OF INDIA(508505)
27 KEREDARI JH-16-004-015-001/297
(BUNDU) 		3416004000NRG24070820231146615 07/08/2023 KUNTI DEVI 3416004WL032973 KUNTI DEVI 00468 UBIN0539961 1368 1368 Processed 21/09/2023 5800964178 KUNTI DEVI UNION BANK OF INDIA(508500)
28 KEREDARI JH-16-004-015-001/297
(BUNDU) 		3416004000NRG24070820231146616 07/08/2023 KUNTI DEVI 3416004WL032973 KUNTI DEVI 00468 UBIN0539961 1368 1368 Processed 21/09/2023 5800964179 KUNTI DEVI UNION BANK OF INDIA(508500)
29 KEREDARI JH-16-004-015-001/676
(BUNDU) 		3416004000NRG24070820231146619 07/08/2023 GANESH SAW 3416004WL032973 GANESH SAW 00468 UBIN0539961 1368 1368 Processed 21/09/2023 5800964173 GANESH SAW S/O HIRU SAW UNION BANK OF INDIA(508500)
30 KEREDARI JH-16-004-015-001/676
(BUNDU) 		3416004000NRG24070820231146620 07/08/2023 GANESH SAW 3416004WL032973 GANESH SAW 00468 UBIN0539961 1368 1368 Processed 21/09/2023 5800964174 GANESH SAW S/O HIRU SAW UNION BANK OF INDIA(508500)
31 KEREDARI JH-16-004-015-004/390
(BUNDU) 		3416004000NRG24070820231146638 07/08/2023 ANDHRIYS TIRKEY 3416004WL032975 ANDHRIYS TIRKEY 00468 UBIN0539961 1368 1368 Processed 21/09/2023 5800964180 ANDHRIYS TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13908 13908
Total 41268 41268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004015_070823APB_FTO_412875 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 15048
2 KEREDARI JH3416004015_070823APB_FTO_412875 BANK OF INDIA BKID0005969 Keredari 5472
3 KEREDARI JH3416004015_070823APB_FTO_412875 Punjab National Bank PUNB0109000 BACHRA 1368
4 KEREDARI JH3416004015_070823APB_FTO_412875 State Bank of India SBIN0014352 BARKAGAON 5472
5 KEREDARI JH3416004015_070823APB_FTO_412875 Union Bank of India UBIN0539961 KEREDARI 13908

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