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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:33:46 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004012_090723APB_FTO_326348
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-16-004-012-002/191
(KEREDARI) 		3416004012NRG24Z090720230921327 09/07/2023 Jitendra Kumar Yadav 3416004012WL024995 Jitendra Kumar Yadav 00048 BKID0005893 162 162 Processed 10/07/2023 S84696894 JITENDAR KUMAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
2 KEREDARI JH-16-004-012-002/154
(KEREDARI) 		3416004012NRG24Z090720230921324 09/07/2023 BALESHWAR SAW 3416004012WL024995 BALESHWAR SAW 00048 BKID0005969 162 162 Processed 10/07/2023 S84696894 BALESHWAR SAO VVVVVVEJANTI DEVI UNION BANK OF INDIA(508500)
3 KEREDARI JH-16-004-012-002/166
(KEREDARI) 		3416004012NRG24Z090720230921325 09/07/2023 Mina Devi 3416004012WL024995 Mina Devi 00048 BKID0005969 162 162 Processed 10/07/2023 S84696894 MINA KUMARI W/O DHARMENDRA YADAV BANK OF INDIA(508505)
4 KEREDARI JH-16-004-012-002/184
(KEREDARI) 		3416004012NRG24Z090720230921364 09/07/2023 ANIL KUMAR 3416004012WL024997 ANIL KUMAR 00048 BKID0005969 162 162 Processed 10/07/2023 S84696894 ANIL KUMAR S/O PRAYAG SAHU UNION BANK OF INDIA(508500)
5 KEREDARI JH-16-004-012-002/185
(KEREDARI) 		3416004012NRG24Z090720230921366 09/07/2023 BASANT KUMAR 3416004012WL024997 BASANT KUMAR 00048 BKID0005969 162 162 Processed 10/07/2023 S84696894 BASANT KUMAR SO ROHAN SAW UNION BANK OF INDIA(508500)
6 KEREDARI JH-16-004-012-002/414
(KEREDARI) 		3416004012NRG24Z090720230921345 09/07/2023 SANTOSH KUMAR SAW 3416004012WL024996 SANTOSH KUMAR SAW 00048 BKID0005969 162 162 Processed 10/07/2023 S84696894 SANTOSH KUMAR SAW BANK OF INDIA(508505)
7 KEREDARI JH-16-004-012-003/1045
(KEREDARI) 		3416004012NRG24Z090720230921348 09/07/2023 SAMUDRI DEVI 3416004012WL024996 SAMUDRI DEVI 00048 BKID0005969 162 162 Processed 10/07/2023 S84696894 SAMUNDRI DEVI W/O MAHESH SAO BANK OF INDIA(508505)
8 KEREDARI JH-16-004-012-003/1217
(KEREDARI) 		3416004012NRG24Z090720230921349 09/07/2023 GOVIND KUMAR 3416004012WL024996 GOVIND KUMAR 00048 BKID0005969 162 162 Processed 10/07/2023 S84696894 GOVIND KUMAR S/O DOMAN PASWAN BANK OF INDIA(508505)
9 KEREDARI JH-16-004-012-003/1220
(KEREDARI) 		3416004012NRG24Z090720230921350 09/07/2023 RAGHU SAW 3416004012WL024996 RAGHU SAW 00048 BKID0005969 162 162 Processed 10/07/2023 S84696894 MR RAGHU SAW STATE BANK OF INDIA(508548)
SubTotal 1296 1296
10 KEREDARI JH-16-004-012-003/1221
(KEREDARI) 		3416004012NRG24Z090720230921352 09/07/2023 SANKAR SAW 3416004012WL024996 SANKAR SAW 00165 IBKL0001476 162 162 Processed 10/07/2023 S84696894 SHANKAR KUMAR SO RAGHU SAW UNION BANK OF INDIA(508500)
SubTotal 162 162
11 KEREDARI JH-16-004-012-003/1220
(KEREDARI) 		3416004012NRG24Z090720230921351 09/07/2023 NAGIYA DEVI 3416004012WL024996 NAGIYA DEVI 00415 SBIN0014352 162 162 Processed 10/07/2023 S84696894 MRS NAGIYA DEVI STATE BANK OF INDIA(508548)
12 KEREDARI JH-16-004-012-003/1457
(KEREDARI) 		3416004012NRG24Z090720230921380 09/07/2023 MUNIYA DEVI 3416004012WL024998 MUNIYA DEVI 00415 SBIN0014352 162 162 Processed 10/07/2023 S84696894 MISS MUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
13 KEREDARI JH-16-004-012-002/182
(KEREDARI) 		3416004012NRG24Z090720230921326 09/07/2023 RADHA DEVI 3416004012WL024995 RADHA DEVI 00468 UBIN0539961 162 162 Processed 10/07/2023 S84696894 RADHA DEVI UNION BANK OF INDIA(508500)
14 KEREDARI JH-16-004-012-002/192
(KEREDARI) 		3416004012NRG24Z090720230921328 09/07/2023 Puspa Devi 3416004012WL024995 Puspa Devi 00468 UBIN0539961 162 162 Processed 10/07/2023 S84696894 PUSHPA DEVI WO MUKESH KUMAR YADAV UNION BANK OF INDIA(508500)
15 KEREDARI JH-16-004-012-002/21
(KEREDARI) 		3416004012NRG24Z090720230921329 09/07/2023 MULWA DEVI 3416004012WL024995 MULWA DEVI 00468 UBIN0539961 162 162 Processed 10/07/2023 S84696894 MULAVA DEVI WO CHATUR SAW UNION BANK OF INDIA(508500)
16 KEREDARI JH-16-004-012-002/422
(KEREDARI) 		3416004012NRG24Z090720230921330 09/07/2023 DOMNI DEVI 3416004012WL024995 DOMNI DEVI 00468 UBIN0539961 162 162 Processed 10/07/2023 S84696894 DOMANI DEVI WO LURAK YADAV UNION BANK OF INDIA(508500)
17 KEREDARI JH-16-004-012-002/433
(KEREDARI) 		3416004012NRG24Z090720230921331 09/07/2023 Chand Saw 3416004012WL024995 Chand Saw 00468 UBIN0539961 162 162 Processed 10/07/2023 S84696894 CHANDO SAW S/O SOMAR SAHU UNION BANK OF INDIA(508500)
18 KEREDARI JH-16-004-012-003/1023
(KEREDARI) 		3416004012NRG24Z090720230921367 09/07/2023 DASRATH SAW 3416004012WL024997 DASRATH SAW 00468 UBIN0539961 162 162 Processed 10/07/2023 S84696894 DASARATH SAW ANITA DEVI UNION BANK OF INDIA(508500)
19 KEREDARI JH-16-004-012-003/1041
(KEREDARI) 		3416004012NRG24Z090720230921347 09/07/2023 GOVERDHAN SWA 3416004012WL024996 GOVERDHAN SWA 00468 UBIN0539961 162 162 Processed 10/07/2023 S84696894 GOVRDHAN SAW S/O SAKUR SAW UNION BANK OF INDIA(508500)
20 KEREDARI JH-16-004-012-003/1141
(KEREDARI) 		3416004012NRG24Z090720230921311 09/07/2023 FULWA DEVI 3416004012WL024994 FULWA DEVI 00468 UBIN0539961 27 27 Processed 10/07/2023 S84696894 FULWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KEREDARI JH-16-004-012-003/1158
(KEREDARI) 		3416004012NRG24Z090720230921312 09/07/2023 PANO KUMARI 3416004012WL024994 PANO KUMARI 00468 UBIN0539961 27 27 Processed 10/07/2023 S84696894 PANO KUMARI D/O GAGO SAW UNION BANK OF INDIA(508500)
22 KEREDARI JH-16-004-012-003/1184
(KEREDARI) 		3416004012NRG24Z090720230921368 09/07/2023 SURESH KUMAR 3416004012WL024997 SURESH KUMAR 00468 UBIN0539961 108 108 Processed 10/07/2023 S84696894 SURESH KUMAR UNION BANK OF INDIA(508500)
23 KEREDARI JH-16-004-012-003/1188
(KEREDARI) 		3416004012NRG24Z090720230921369 09/07/2023 SURENDRA KUMAR 3416004012WL024997 SURENDRA KUMAR 00468 UBIN0539961 108 108 Processed 10/07/2023 S84696894 SURENDRA SAW S/O KHEMLAL SAW UNION BANK OF INDIA(508500)
24 KEREDARI JH-16-004-012-003/1234
(KEREDARI) 		3416004012NRG24Z090720230921370 09/07/2023 Saraswati Devi 3416004012WL024997 Saraswati Devi 00468 UBIN0539961 108 108 Processed 10/07/2023 S84696894 SARSAWATI DEVI WO BINOD MAHTO UNION BANK OF INDIA(508500)
25 KEREDARI JH-16-004-012-003/1252
(KEREDARI) 		3416004012NRG24Z090720230921333 09/07/2023 Lakhan saw 3416004012WL024995 Lakhan saw 00468 UBIN0539961 162 162 Processed 10/07/2023 S84696894 LAKHAN SAW KABUTRI DEVI UNION BANK OF INDIA(508500)
26 KEREDARI JH-16-004-012-003/1283
(KEREDARI) 		3416004012NRG24Z090720230921379 09/07/2023 Bineshwar Saw 3416004012WL024998 Bineshwar Saw 00468 UBIN0539961 162 162 Processed 10/07/2023 S84696894 BINESHWAR SAW SO BHOLA SAW UNION BANK OF INDIA(508500)
27 KEREDARI JH-16-004-012-003/1481
(KEREDARI) 		3416004012NRG24Z090720230921381 09/07/2023 KANTI DEVI 3416004012WL024998 KANTI DEVI 00468 UBIN0539961 162 162 Processed 10/07/2023 S84696894 KANTI DEVI W/O DINESH PASWAN UNION BANK OF INDIA(508500)
28 KEREDARI JH-16-004-012-003/1481
(KEREDARI) 		3416004012NRG24Z090720230921382 09/07/2023 VINESH PASWAN 3416004012WL024998 VINESH PASWAN 00468 UBIN0539961 162 162 Processed 10/07/2023 S84696894 VINESH PASWAN S/O MUNSHI PASWAN BANK OF INDIA(508505)
29 KEREDARI JH-16-004-012-003/149
(KEREDARI) 		3416004012NRG24Z090720230921371 09/07/2023 JAGNATH SAW 3416004012WL024997 JAGNATH SAW 00468 UBIN0539961 108 108 Processed 10/07/2023 S84696894 JAGRANATH SAW UNION BANK OF INDIA(508500)
30 KEREDARI JH-16-004-012-003/1502
(KEREDARI) 		3416004012NRG24Z090720230921313 09/07/2023 ARVIND KUMAR 3416004012WL024994 ARVIND KUMAR 00468 UBIN0539961 27 27 Processed 10/07/2023 S84696894 ARVIND KUMAR UNION BANK OF INDIA(508500)
31 KEREDARI JH-16-004-012-003/913
(KEREDARI) 		3416004012NRG24Z090720230921372 09/07/2023 KAMESHWAR KUMAR SAW 3416004012WL024997 KAMESHWAR KUMAR SAW 00468 UBIN0539961 108 108 Processed 10/07/2023 S84696894 MR KAMESHWAR KUMAR SAW STATE BANK OF INDIA(508548)
32 KEREDARI JH-16-004-012-003/982
(KEREDARI) 		3416004012NRG24Z090720230921373 09/07/2023 JANKI SAW 3416004012WL024997 JANKI SAW 00468 UBIN0539961 108 108 Processed 10/07/2023 S84696894 JANKI SAW S/O DINA SAW UNION BANK OF INDIA(508500)
SubTotal 2511 2511
Total 4455 4455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004012_090723APB_FTO_326348 BANK OF INDIA BKID0005893 HURHURU 162
2 KEREDARI JH3416004012_090723APB_FTO_326348 BANK OF INDIA BKID0005969 Keredari 1296
3 KEREDARI JH3416004012_090723APB_FTO_326348 IDBI Bank IBKL0001476 Barkagaon 162
4 KEREDARI JH3416004012_090723APB_FTO_326348 State Bank of India SBIN0014352 BARKAGAON 324
5 KEREDARI JH3416004012_090723APB_FTO_326348 Union Bank of India UBIN0539961 KEREDARI 2511

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