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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004006_270923APB_FTO_592048
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-16-004-006-002/2267
(HEWAI) 		3416004000NRG24Z270920231493241 27/09/2023 Ranjit Kumar 3416004WL045838 Ranjit Kumar 00045 BARB0HAZARI 162 162 Processed 29/09/2023 S10634392 RANJIT KUMAR BANK OF BARODA(606985)
SubTotal 162 162
2 KEREDARI JH-16-004-006-002/2265
(HEWAI) 		3416004000NRG24Z270920231493239 27/09/2023 Prity Kumari 3416004WL045838 Prity Kumari 00048 BKID0004832 162 162 Processed 29/09/2023 S10634392 PRITY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 KEREDARI JH-16-004-006-002/1035
(HEWAI) 		3416004006NRG24Z260920231484064 27/09/2023 SANTOSH KUMAR 3416004006WL045426 SANTOSH KUMAR 00048 BKID0004877 162 162 Processed 29/09/2023 S10634392 SANTOSH KUMAR BANK OF INDIA(508505)
4 KEREDARI JH-16-004-006-002/1144
(HEWAI) 		3416004000NRG24Z270920231493265 27/09/2023 SABIYA DEVI 3416004WL045839 SABIYA DEVI 00048 BKID0004877 162 162 Processed 29/09/2023 S10634392 SABIA DEVI BANK OF INDIA(508505)
5 KEREDARI JH-16-004-006-002/1456
(HEWAI) 		3416004000NRG24Z270920231493268 27/09/2023 KIRAN DEVI 3416004WL045839 KIRAN DEVI 00048 BKID0004877 162 162 Processed 29/09/2023 S10634392 KIREN KUMARI BANK OF INDIA(508505)
6 KEREDARI JH-16-004-006-002/1572
(HEWAI) 		3416004000NRG24Z270920231493225 27/09/2023 PUNAM KUMARI 3416004WL045838 PUNAM KUMARI 00048 BKID0004877 162 162 Processed 29/09/2023 S10634392 ASHOK KUMAR and PUNAM KUMARI BANK OF INDIA(508505)
7 KEREDARI JH-16-004-006-002/1573
(HEWAI) 		3416004000NRG24Z270920231493226 27/09/2023 ASHOK KUMAR 3416004WL045838 ASHOK KUMAR 00048 BKID0004877 162 162 Processed 29/09/2023 S10634392 ASHOK KUMAR BANK OF INDIA(508505)
8 KEREDARI JH-16-004-006-002/1585
(HEWAI) 		3416004000NRG24Z270920231493270 27/09/2023 RENU DEVI 3416004WL045839 RENU DEVI 00048 BKID0004877 162 162 Processed 29/09/2023 S10634392 RENU DEVI BANK OF INDIA(508505)
9 KEREDARI JH-16-004-006-002/1598
(HEWAI) 		3416004000NRG24Z270920231493227 27/09/2023 NIRMAL KUMAR 3416004WL045838 NIRMAL KUMAR 00048 BKID0004877 162 162 Processed 29/09/2023 S10634392 NIRMAL KUMAR BANK OF INDIA(508505)
10 KEREDARI JH-16-004-006-002/1812
(HEWAI) 		3416004006NRG24Z260920231484065 27/09/2023 SARITA DEVI 3416004006WL045426 SARITA DEVI 00048 BKID0004877 162 162 Processed 29/09/2023 S10634392 MISS SARITA DEVI STATE BANK OF INDIA(508548)
11 KEREDARI JH-16-004-006-002/1819
(HEWAI) 		3416004000NRG24Z270920231493229 27/09/2023 BEBY DEVI 3416004WL045838 BEBY DEVI 00048 BKID0004877 162 162 Processed 29/09/2023 S10634392 BABY DEVI BANK OF INDIA(508505)
12 KEREDARI JH-16-004-006-002/1832
(HEWAI) 		3416004000NRG24Z270920231493231 27/09/2023 KOSHAMI DEVI 3416004WL045838 KOSHAMI DEVI 00048 BKID0004877 162 162 Processed 29/09/2023 S10634392 KOSHMI DEVI BANK OF INDIA(508505)
13 KEREDARI JH-16-004-006-002/1850
(HEWAI) 		3416004006NRG24Z270920231494968 27/09/2023 LAXMI DEVI 3416004006WL045922 LAXMI DEVI 00048 BKID0004877 162 162 Processed 29/09/2023 S10634392 LAXMI KUMARI BANK OF INDIA(508505)
14 KEREDARI JH-16-004-006-002/1967
(HEWAI) 		3416004006NRG24Z260920231484069 27/09/2023 KIRAN DEVI 3416004006WL045426 KIRAN DEVI 00048 BKID0004877 162 162 Processed 29/09/2023 S10634392 KIRAN DEVI BANK OF INDIA(508505)
15 KEREDARI JH-16-004-006-002/1968
(HEWAI) 		3416004000NRG24Z270920231493233 27/09/2023 PARANI DEVI 3416004WL045838 PARANI DEVI 00048 BKID0004877 162 162 Processed 29/09/2023 S10634392 MISS PARANI DEVI STATE BANK OF INDIA(508548)
16 KEREDARI JH-16-004-006-002/1973
(HEWAI) 		3416004006NRG24Z260920231484071 27/09/2023 RAJU KUMAR MAGHTO 3416004006WL045426 RAJU KUMAR MAGHTO 00048 BKID0004877 162 162 Processed 29/09/2023 S10634392 RAJU KUMAR MAHTO BANK OF INDIA(508505)
17 KEREDARI JH-16-004-006-002/2120
(HEWAI) 		3416004006NRG24Z260920231484073 27/09/2023 SUNITA DEVI 3416004006WL045426 SUNITA DEVI 00048 BKID0004877 162 162 Processed 29/09/2023 S10634392 SUNITA DEVI BANK OF INDIA(508505)
18 KEREDARI JH-16-004-006-002/2128
(HEWAI) 		3416004006NRG24Z260920231484076 27/09/2023 CHANDR KUMAR 3416004006WL045426 CHANDR KUMAR 00048 BKID0004877 162 162 Processed 29/09/2023 S10634392 CHANDR KUMAR BANK OF INDIA(508505)
19 KEREDARI JH-16-004-006-002/2134
(HEWAI) 		3416004006NRG24Z260920231484077 27/09/2023 VIKASH KUMAR 3416004006WL045426 VIKASH KUMAR 00048 BKID0004877 162 162 Processed 29/09/2023 S10634392 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
20 KEREDARI JH-16-004-006-002/2174
(HEWAI) 		3416004000NRG24Z270920231493234 27/09/2023 SUBASH KUMAR 3416004WL045838 SUBASH KUMAR 00048 BKID0004877 162 162 Processed 29/09/2023 S10634392 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
21 KEREDARI JH-16-004-006-002/2182
(HEWAI) 		3416004000NRG24Z270920231493235 27/09/2023 MANJU DEVI 3416004WL045838 MANJU DEVI 00048 BKID0004877 162 162 Processed 29/09/2023 S10634392 MISS MANJU DEVI STATE BANK OF INDIA(508548)
22 KEREDARI JH-16-004-006-002/2249
(HEWAI) 		3416004000NRG24Z270920231493236 27/09/2023 Krishna Kumar 3416004WL045838 Krishna Kumar 00048 BKID0004877 162 162 Processed 29/09/2023 S10634392 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
23 KEREDARI JH-16-004-006-002/2266
(HEWAI) 		3416004000NRG24Z270920231493240 27/09/2023 Rajendra Kumar Mahto 3416004WL045838 Rajendra Kumar Mahto 00048 BKID0004877 162 162 Processed 29/09/2023 S10634392 RAJENDRA KUMAR MAHTO BANK OF INDIA(508505)
24 KEREDARI JH-16-004-006-002/2268
(HEWAI) 		3416004000NRG24Z270920231493242 27/09/2023 Surendra Kumar 3416004WL045838 Surendra Kumar 00048 BKID0004877 162 162 Processed 29/09/2023 S10634392 SURENDRA KUMAR BANK OF INDIA(508505)
25 KEREDARI JH-16-004-006-002/453
(HEWAI) 		3416004006NRG24Z260920231484079 27/09/2023 NIRMALA DEVI 3416004006WL045426 NIRMALA DEVI 00048 BKID0004877 162 162 Processed 29/09/2023 S10634392 NIRMALA DEVI BANK OF INDIA(508505)
26 KEREDARI JH-16-004-006-002/455
(HEWAI) 		3416004006NRG24Z260920231484080 27/09/2023 REKHA DEVI 3416004006WL045426 REKHA DEVI 00048 BKID0004877 162 162 Processed 29/09/2023 S10634392 REKHA DEVI BANK OF INDIA(508505)
27 KEREDARI JH-16-004-006-002/763
(HEWAI) 		3416004006NRG24Z260920231484081 27/09/2023 PUSAN MAHTO 3416004006WL045426 PUSAN MAHTO 00048 BKID0004877 162 162 Processed 29/09/2023 S10634392 PUSHAN MAHTO and FULWA DEVI UNION BANK OF INDIA(508500)
28 KEREDARI JH-16-004-006-002/917
(HEWAI) 		3416004006NRG24Z260920231484082 27/09/2023 MINU KUMAR KUSWAHA 3416004006WL045426 MINU KUMAR KUSWAHA 00048 BKID0004877 162 162 Processed 29/09/2023 S10634392 MINU KUMAR KUSHWAHA BANK OF INDIA(508505)
SubTotal 4212 4212
29 KEREDARI JH-16-004-006-002/1780
(HEWAI) 		3416004000NRG24Z270920231493276 27/09/2023 YASHODA KUMARI 3416004WL045839 YASHODA KUMARI 00048 BKID0004979 162 162 Processed 29/09/2023 S10634392 YASHODA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
30 KEREDARI JH-16-004-006-002/1608
(HEWAI) 		3416004000NRG24Z270920231493228 27/09/2023 RAJESH KUMAR 3416004WL045838 RAJESH KUMAR 00048 BKID0005893 162 162 Processed 29/09/2023 S10634392 RAJESH KUMAR BANK OF INDIA(508505)
31 KEREDARI JH-16-004-006-002/2264
(HEWAI) 		3416004000NRG24Z270920231493238 27/09/2023 Pankaj Kumar 3416004WL045838 Pankaj Kumar 00048 BKID0005893 162 162 Processed 29/09/2023 S10634392 PANKAJ KUMAR BANK OF INDIA(508505)
SubTotal 324 324
32 KEREDARI JH-16-004-006-002/1192
(HEWAI) 		3416004000NRG24Z270920231493266 27/09/2023 GOPAL KUMAR 3416004WL045839 GOPAL KUMAR 00048 BKID0005969 162 162 Processed 29/09/2023 S10634392 GOPAL KUMAR BANK OF INDIA(508505)
33 KEREDARI JH-16-004-006-002/1607
(HEWAI) 		3416004000NRG24Z270920231493271 27/09/2023 KAILAS KUMAR 3416004WL045839 KAILAS KUMAR 00048 BKID0005969 162 162 Processed 29/09/2023 S10634392 KAILASH KUMAR BANK OF INDIA(508505)
34 KEREDARI JH-16-004-006-002/2114
(HEWAI) 		3416004006NRG24Z260920231484072 27/09/2023 MAMTA KUMARI 3416004006WL045426 MAMTA KUMARI 00048 BKID0005969 162 162 Processed 29/09/2023 S10634392 MAMTA KUMARI D/O SITARAM MAHTO BANK OF INDIA(508505)
35 KEREDARI JH-16-004-006-002/2124
(HEWAI) 		3416004000NRG24Z270920231493281 27/09/2023 SONI KUMARI 3416004WL045839 SONI KUMARI 00048 BKID0005969 162 162 Processed 29/09/2023 S10634392 SONI KUMARI BANK OF INDIA(508505)
36 KEREDARI JH-16-004-006-002/772
(HEWAI) 		3416004000NRG24Z270920231493244 27/09/2023 GOPI MAHTO 3416004WL045838 GOPI MAHTO 00048 BKID0005969 135 135 Processed 29/09/2023 S10634392 GOPI MAHTO and SAKUNTI DEVI UNION BANK OF INDIA(508500)
SubTotal 783 783
37 KEREDARI JH-16-004-006-002/1609
(HEWAI) 		3416004000NRG24Z270920231493272 27/09/2023 JAGDEV KUMAR 3416004WL045839 JAGDEV KUMAR 00415 SBIN0001223 162 162 Processed 29/09/2023 S10634392 JAGDEW KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
38 KEREDARI JH-16-004-006-002/1195
(HEWAI) 		3416004000NRG24Z270920231493267 27/09/2023 SIVCHAND KUMAR 3416004WL045839 SIVCHAND KUMAR 00415 SBIN0014352 162 162 Processed 29/09/2023 S10634392 SHIVCHANDRA KUMAR S/O BHUNESHWAR MAHTO UNION BANK OF INDIA(508500)
39 KEREDARI JH-16-004-006-002/1612
(HEWAI) 		3416004000NRG24Z270920231493273 27/09/2023 MAMTA KUMARI 3416004WL045839 MAMTA KUMARI 00415 SBIN0014352 162 162 Processed 29/09/2023 S10634392 MS MAMTA DEVI STATE BANK OF INDIA(508548)
40 KEREDARI JH-16-004-006-002/1619
(HEWAI) 		3416004000NRG24Z270920231493274 27/09/2023 JAGANI DEVI 3416004WL045839 JAGANI DEVI 00415 SBIN0014352 162 162 Processed 29/09/2023 S10634392 MISS JAGNI DEVI STATE BANK OF INDIA(508548)
41 KEREDARI JH-16-004-006-002/1796
(HEWAI) 		3416004000NRG24Z270920231493277 27/09/2023 CHANCHLA DEVI 3416004WL045839 CHANCHLA DEVI 00415 SBIN0014352 162 162 Processed 29/09/2023 S10634392 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
42 KEREDARI JH-16-004-006-002/1817
(HEWAI) 		3416004000NRG24Z270920231493278 27/09/2023 JIRWA DEVI 3416004WL045839 JIRWA DEVI 00415 SBIN0014352 162 162 Processed 29/09/2023 S10634392 MISS JIRWA DEVI STATE BANK OF INDIA(508548)
43 KEREDARI JH-16-004-006-002/1820-A
(HEWAI) 		3416004000NRG24Z270920231493279 27/09/2023 CHANCHLA KUMARI 3416004WL045839 CHANCHLA KUMARI 00415 SBIN0014352 162 162 Processed 29/09/2023 S10634392 MISS CHANCHALA KUMARI STATE BANK OF INDIA(508548)
44 KEREDARI JH-16-004-006-002/1852
(HEWAI) 		3416004006NRG24Z260920231484066 27/09/2023 SUGIYA DEVI 3416004006WL045426 SUGIYA DEVI 00415 SBIN0014352 162 162 Processed 29/09/2023 S10634392 MISS SUGIYA DEVI STATE BANK OF INDIA(508548)
45 KEREDARI JH-16-004-006-002/1854
(HEWAI) 		3416004000NRG24Z270920231493232 27/09/2023 SAKUNTI DEVI 3416004WL045838 SAKUNTI DEVI 00415 SBIN0014352 162 162 Processed 29/09/2023 S10634392 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
46 KEREDARI JH-16-004-006-002/1856
(HEWAI) 		3416004006NRG24Z260920231484067 27/09/2023 PRADEEP KUMAR 3416004006WL045426 PRADEEP KUMAR 00415 SBIN0014352 162 162 Processed 29/09/2023 S10634392 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
47 KEREDARI JH-16-004-006-002/2149
(HEWAI) 		3416004006NRG24Z260920231484078 27/09/2023 RAJESH KUMAR 3416004006WL045426 RAJESH KUMAR 00415 SBIN0014352 162 162 Processed 29/09/2023 S10634392 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
48 KEREDARI JH-16-004-006-002/420
(HEWAI) 		3416004006NRG24Z270920231494971 27/09/2023 PRASADI MAHTO 3416004006WL045922 PRASADI MAHTO 00415 SBIN0014352 162 162 Processed 29/09/2023 S10634392 PRASHADI MAHTO S/O RAMAN MAHTO UNION BANK OF INDIA(508500)
49 KEREDARI JH-16-004-006-002/474
(HEWAI) 		3416004000NRG24Z270920231493243 27/09/2023 SAROJ KUMAR MAHTO 3416004WL045838 SAROJ KUMAR MAHTO 00415 SBIN0014352 162 162 Processed 29/09/2023 S10634392 SAROJ KUMAR KUSHWAHA BANK OF INDIA(508505)
SubTotal 1944 1944
50 KEREDARI JH-16-004-006-002/2147
(HEWAI) 		3416004000NRG24Z270920231493283 27/09/2023 RAJDEEP KUMAR 3416004WL045839 RAJDEEP KUMAR 00415 SBIN0017471 162 162 Processed 29/09/2023 S10634392 RAJDEEP KUMAR AXIS BANK(607153)
SubTotal 162 162
51 KEREDARI JH-16-004-006-002/108
(HEWAI) 		3416004006NRG24Z260920231484041 27/09/2023 Mahbul Miyan 3416004006WL045425 Mahbul Miyan 00468 UBIN0539961 27 27 Processed 29/09/2023 S10634392 MAHBUL MIYAN SO MATULB UNION BANK OF INDIA(508500)
52 KEREDARI JH-16-004-006-002/2146
(HEWAI) 		3416004000NRG24Z270920231493282 27/09/2023 NIRANJAN KUMAR 3416004WL045839 NIRANJAN KUMAR 00468 UBIN0539961 162 162 Processed 29/09/2023 S10634392 NIRANJAN KUMAR S/O MAHABIR MAHTO UNION BANK OF INDIA(508500)
53 KEREDARI JH-16-004-006-002/2350
(HEWAI) 		3416004006NRG24Z270920231494969 27/09/2023 Kaushlya Kumari 3416004006WL045922 Kaushlya Kumari 00468 UBIN0539961 162 162 Processed 29/09/2023 S10634392 KAUSHLYA KUMARI UNION BANK OF INDIA(508500)
54 KEREDARI JH-16-004-006-002/919
(HEWAI) 		3416004006NRG24Z260920231484083 27/09/2023 CHOHAN MAHTO 3416004006WL045426 CHOHAN MAHTO 00468 UBIN0539961 162 162 Processed 29/09/2023 S10634392 MR CHOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 513 513
55 KEREDARI JH-16-004-006-002/2357
(HEWAI) 		3416004006NRG24Z270920231494970 27/09/2023 Dropadi Devi 3416004006WL045922 Dropadi Devi 00468 UBIN0545821 162 162 Processed 29/09/2023 S10634392 DROPADI DEVI UNION BANK OF INDIA(508500)
56 KEREDARI JH-16-004-006-002/527
(HEWAI) 		3416004006NRG24Z260920231484043 27/09/2023 MO.SOKAT 3416004006WL045425 MO.SOKAT 00468 UBIN0545821 27 27 Processed 29/09/2023 S10634392 MOHAMMAD SHAUKAT S/O MOHAMMAD ALI BANK OF INDIA(508505)
SubTotal 189 189
Total 8775 8775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004006_270923APB_FTO_592048 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 KEREDARI JH3416004006_270923APB_FTO_592048 BANK OF INDIA BKID0004832 PADMA 162
3 KEREDARI JH3416004006_270923APB_FTO_592048 BANK OF INDIA BKID0004877 GARIKALAN 4212
4 KEREDARI JH3416004006_270923APB_FTO_592048 BANK OF INDIA BKID0004979 DARU 162
5 KEREDARI JH3416004006_270923APB_FTO_592048 BANK OF INDIA BKID0005893 HURHURU 324
6 KEREDARI JH3416004006_270923APB_FTO_592048 BANK OF INDIA BKID0005969 Keredari 783
7 KEREDARI JH3416004006_270923APB_FTO_592048 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162
8 KEREDARI JH3416004006_270923APB_FTO_592048 State Bank of India SBIN0014352 BARKAGAON 1944
9 KEREDARI JH3416004006_270923APB_FTO_592048 State Bank of India SBIN0017471 BARKAGAON ROAD HAZARIBAG 162
10 KEREDARI JH3416004006_270923APB_FTO_592048 Union Bank of India UBIN0539961 KEREDARI 513
11 KEREDARI JH3416004006_270923APB_FTO_592048 Union Bank of India UBIN0545821 CHATTIBARIATU 189

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