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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:36 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004011_260723APB_FTO_381804
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-16-004-011-004/207
(PETO) 		3416004011NRG24Z250720231049160 26/07/2023 SURESH YADAV 3416004011WL029366 SURESH YADAV 00048 BKID0004828 162 162 Processed 29/07/2023 S51166812 SURESH YADAV S/O VIFA YADAV UNION BANK OF INDIA(508500)
2 KEREDARI JH-16-004-011-004/58
(PETO) 		3416004011NRG24Z250720231049145 26/07/2023 NARESH YADAV 3416004011WL029361 NARESH YADAV 00048 BKID0004828 162 162 Processed 29/07/2023 S51166812 NARESH YADAV UNION BANK OF INDIA(508500)
3 KEREDARI JH-16-004-011-004/696
(PETO) 		3416004011NRG24Z250720231049148 26/07/2023 RAJU KUMAR 3416004011WL029362 RAJU KUMAR 00048 BKID0004828 162 162 Processed 29/07/2023 S51166812 RAJU KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
4 KEREDARI JH-16-004-011-004/228
(PETO) 		3416004011NRG24Z250720231049162 26/07/2023 SUNITA DEVI 3416004011WL029366 SUNITA DEVI 00048 BKID0005969 162 162 Processed 29/07/2023 S51166812 SUNITA DEVI W/O SURESH YADAV UNION BANK OF INDIA(508500)
5 KEREDARI JH-16-004-011-004/662
(PETO) 		3416004011NRG24Z250720231049142 26/07/2023 DEGAN MAHTO 3416004011WL029360 DEGAN MAHTO 00048 BKID0005969 162 162 Processed 29/07/2023 S51166812 DEGAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
6 KEREDARI JH-16-004-011-004/656
(PETO) 		3416004011NRG24Z250720231049138 26/07/2023 ANITA DEVI 3416004011WL029359 ANITA DEVI 00415 SBIN0012632 162 162 Processed 29/07/2023 S51166812 ANITA DEVI W/O TULSAI YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
7 KEREDARI JH-16-004-011-004/213
(PETO) 		3416004011NRG24Z250720231049161 26/07/2023 MANJU DEVI 3416004011WL029366 MANJU DEVI 00468 UBIN0539961 162 162 Processed 29/07/2023 S51166812 MANJU DEVI NARESH YADAV UNION BANK OF INDIA(508500)
8 KEREDARI JH-16-004-011-004/343
(PETO) 		3416004011NRG24Z250720231049136 26/07/2023 Keshri Devi 3416004011WL029359 Keshri Devi 00468 UBIN0539961 162 162 Processed 29/07/2023 S51166812 KESHRI DEVI W/O CHHATU YADAV UNION BANK OF INDIA(508500)
9 KEREDARI JH-16-004-011-004/47
(PETO) 		3416004011NRG24Z250720231049137 26/07/2023 CHHOTU YADAV 3416004011WL029359 CHHOTU YADAV 00468 UBIN0539961 162 162 Processed 29/07/2023 S51166812 CHHATHU YADAV S/O CHULHAN YADAV UNION BANK OF INDIA(508500)
10 KEREDARI JH-16-004-011-004/657
(PETO) 		3416004011NRG24Z250720231049139 26/07/2023 SULOCHAN DEVI 3416004011WL029359 SULOCHAN DEVI 00468 UBIN0539961 162 162 Processed 29/07/2023 S51166812 SULOCHAN DEVI W/O KAULESHWAR YADAV UNION BANK OF INDIA(508500)
11 KEREDARI JH-16-004-011-004/697
(PETO) 		3416004011NRG24Z250720231049146 26/07/2023 LILWA DEVI 3416004011WL029361 LILWA DEVI 00468 UBIN0539961 162 162 Processed 29/07/2023 S51166812 LILWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KEREDARI JH-16-004-011-004/8
(PETO) 		3416004011NRG24Z250720231049140 26/07/2023 POKHAN YADAV 3416004011WL029359 POKHAN YADAV 00468 UBIN0539961 162 162 Processed 29/07/2023 S51166812 POKHAN YADAV S/O JIBU MAHTO UNION BANK OF INDIA(508500)
SubTotal 972 972
13 KEREDARI JH-16-004-011-004/157
(PETO) 		3416004011NRG24Z250720231049135 26/07/2023 MANOJ MAHTO 3416004011WL029359 MANOJ MAHTO 00468 UBIN0545821 162 162 Processed 29/07/2023 S51166812 MANOJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 KEREDARI JH-16-004-011-004/194
(PETO) 		3416004011NRG24Z250720231049154 26/07/2023 DASHRATH KUMAR MAHTO 3416004011WL029364 DASHRATH KUMAR MAHTO 00468 UBIN0545821 162 162 Processed 29/07/2023 S51166812 DASHRATH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004011_260723APB_FTO_381804 BANK OF INDIA BKID0004828 TANDWA 486
2 KEREDARI JH3416004011_260723APB_FTO_381804 BANK OF INDIA BKID0005969 Keredari 324
3 KEREDARI JH3416004011_260723APB_FTO_381804 State Bank of India SBIN0012632 TANDWA 162
4 KEREDARI JH3416004011_260723APB_FTO_381804 Union Bank of India UBIN0539961 KEREDARI 972
5 KEREDARI JH3416004011_260723APB_FTO_381804 Union Bank of India UBIN0545821 CHATTIBARIATU 324

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