Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:33:03 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_010723APB_FTO_298393
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-16-004-015-001/1309
(BUNDU) 		3416004015NRG24Z010720230836117 01/07/2023 sarita dwvi 3416004015WL022655 sarita dwvi 00048 BKID0004820 162 162 Processed 02/07/2023 S26375311 SARITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 KEREDARI JH-16-004-015-001/1018
(BUNDU) 		3416004015NRG24Z010720230834919 01/07/2023 SAGAR GANJHU 3416004015WL022638 SAGAR GANJHU 00048 BKID0004982 162 162 Processed 02/07/2023 S26375311 SAGAR GANJHU UNION BANK OF INDIA(508500)
3 KEREDARI JH-16-004-015-001/438
(BUNDU) 		3416004015NRG24Z010720230835258 01/07/2023 NIRGUN SAW 3416004015WL022642 NIRGUN SAW 00048 BKID0004982 27 27 Processed 02/07/2023 S26375311 NIRGUN SAW BANK OF INDIA(508505)
4 KEREDARI JH-16-004-015-001/485
(BUNDU) 		3416004015NRG24Z010720230834922 01/07/2023 VISHWANATH GANJHU 3416004015WL022638 VISHWANATH GANJHU 00048 BKID0004982 162 162 Processed 02/07/2023 S26375311 VISHWANATH GANJHU BANK OF INDIA(508505)
SubTotal 351 351
5 KEREDARI JH-16-004-015-001/1174
(BUNDU) 		3416004015NRG24Z010720230834780 01/07/2023 MINA DEVI 3416004015WL022633 MINA DEVI 00048 BKID0005969 162 162 Processed 02/07/2023 S26375311 MINA DEVI BANK OF INDIA(508505)
6 KEREDARI JH-16-004-015-001/1189
(BUNDU) 		3416004015NRG24Z010720230834790 01/07/2023 BINDU DEVI 3416004015WL022634 BINDU DEVI 00048 BKID0005969 162 162 Processed 02/07/2023 S26375311 MRS BINDU DEVI STATE BANK OF INDIA(508548)
7 KEREDARI JH-16-004-015-001/1337
(BUNDU) 		3416004015NRG24Z010720230836118 01/07/2023 arti devi 3416004015WL022655 arti devi 00048 BKID0005969 162 162 Processed 02/07/2023 S26375311 ARTI DEVI W/O TULSI YADAV UNION BANK OF INDIA(508500)
8 KEREDARI JH-16-004-015-001/1443
(BUNDU) 		3416004015NRG24Z010720230834873 01/07/2023 ASHISH KUMAR SAW 3416004015WL022636 ASHISH KUMAR SAW 00048 BKID0005969 162 162 Processed 02/07/2023 S26375311 ASHISH KUMAR SAW PUNJAB NATIONAL BANK(508568)
9 KEREDARI JH-16-004-015-001/383
(BUNDU) 		3416004015NRG24Z010720230835257 01/07/2023 TARA DEVI 3416004015WL022642 TARA DEVI 00048 BKID0005969 162 162 Processed 02/07/2023 S26375311 TARA DEVI BANK OF INDIA(508505)
10 KEREDARI JH-16-004-015-003/505
(BUNDU) 		3416004015NRG24Z010720230834878 01/07/2023 PUSPA KUJUR 3416004015WL022636 PUSPA KUJUR 00048 BKID0005969 162 162 Processed 02/07/2023 S26375311 PUSPA KUJUR BANK OF INDIA(508505)
SubTotal 972 972
11 KEREDARI JH-16-004-015-001/1586
(BUNDU) 		3416004015NRG24Z010720230835256 01/07/2023 lucky kumar saw 3416004015WL022642 lucky kumar saw 00152 HDFC0000527 27 27 Processed 02/07/2023 S26375311 LUCKY KUMAR SAW BANK OF INDIA(508505)
SubTotal 27 27
12 KEREDARI JH-16-004-015-001/1498
(BUNDU) 		3416004015NRG24Z010720230836119 01/07/2023 PUNAM KUMARI 3416004015WL022655 PUNAM KUMARI 00165 IBKL0001476 162 162 Processed 02/07/2023 S26375311 PUNAM DEVI IDBI BANK(607095)
SubTotal 162 162
13 KEREDARI JH-16-004-015-001/380
(BUNDU) 		3416004015NRG24Z010720230834921 01/07/2023 PRADIP KUMAR SAHU 3416004015WL022638 PRADIP KUMAR SAHU 00415 SBIN0012632 162 162 Processed 02/07/2023 S26375311 PRADEEP KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
14 KEREDARI JH-16-004-015-001/1189
(BUNDU) 		3416004015NRG24Z010720230834789 01/07/2023 JAGESWAR SAW 3416004015WL022634 JAGESWAR SAW 00415 SBIN0014352 162 162 Processed 02/07/2023 S26375311 JAGESHWAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
15 KEREDARI JH-16-004-015-001/136
(BUNDU) 		3416004015NRG24Z010720230834781 01/07/2023 LUTU KARMALI 3416004015WL022633 LUTU KARMALI 00415 SBIN0014352 162 162 Processed 02/07/2023 S26375311 LUTU KARMALI UNION BANK OF INDIA(508500)
16 KEREDARI JH-16-004-015-001/26
(BUNDU) 		3416004015NRG24Z010720230834874 01/07/2023 MS SHANTI 3416004015WL022636 MS SHANTI 00415 SBIN0014352 162 162 Processed 02/07/2023 S26375311 SHANTI DEVI W/O JAYRAM SAW UNION BANK OF INDIA(508500)
17 KEREDARI JH-16-004-015-001/692
(BUNDU) 		3416004015NRG24Z010720230834792 01/07/2023 VIMALA DEVI 3416004015WL022634 VIMALA DEVI 00415 SBIN0014352 162 162 Processed 02/07/2023 S26375311 MS VIMLA DEVI STATE BANK OF INDIA(508548)
18 KEREDARI JH-16-004-015-001/86
(BUNDU) 		3416004015NRG24Z010720230834783 01/07/2023 AMRIT GANJHU 3416004015WL022633 AMRIT GANJHU 00415 SBIN0014352 27 27 Processed 02/07/2023 S26375311 MR AMRIT GANJHU STATE BANK OF INDIA(508548)
19 KEREDARI JH-16-004-015-003/206
(BUNDU) 		3416004015NRG24Z010720230834876 01/07/2023 LALITA BANDO 3416004015WL022636 LALITA BANDO 00415 SBIN0014352 162 162 Processed 02/07/2023 S26375311 LALITA BANDO WO JASAMAN TIRKI UNION BANK OF INDIA(508500)
20 KEREDARI JH-16-004-015-003/618
(BUNDU) 		3416004015NRG24Z010720230834879 01/07/2023 Rita Toppo 3416004015WL022636 Rita Toppo 00415 SBIN0014352 162 162 Processed 02/07/2023 S26375311 MRS RITA TOPPO STATE BANK OF INDIA(508548)
21 KEREDARI JH-16-004-015-004/52
(BUNDU) 		3416004015NRG24Z010720230834784 01/07/2023 RAJENDRA THAKUR 3416004015WL022633 RAJENDRA THAKUR 00415 SBIN0014352 162 162 Processed 02/07/2023 S26375311 MR RAJENDAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 1161 1161
22 KEREDARI JH-16-004-015-001/634
(BUNDU) 		3416004015NRG24Z010720230834924 01/07/2023 JHUMPA DEVI 3416004015WL022638 JHUMPA DEVI 00462 UCBA0002046 162 162 Processed 02/07/2023 S26375311 MRS JHUMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
23 KEREDARI JH-16-004-015-001/1019
(BUNDU) 		3416004015NRG24Z010720230834920 01/07/2023 SANTOSH KUMAR 3416004015WL022638 SANTOSH KUMAR 00468 UBIN0539961 162 162 Processed 02/07/2023 S26375311 SANTOSH KUMAR UNION BANK OF INDIA(508500)
24 KEREDARI JH-16-004-015-001/1315
(BUNDU) 		3416004015NRG24Z010720230834872 01/07/2023 pushpa kumari 3416004015WL022636 pushpa kumari 00468 UBIN0539961 162 162 Processed 02/07/2023 S26375311 Mrs. PUSHPA KUMARI CENTRAL BANK OF INDIA(607115)
25 KEREDARI JH-16-004-015-001/1593
(BUNDU) 		3416004015NRG24Z010720230834791 01/07/2023 Savitri Devi 3416004015WL022634 Savitri Devi 00468 UBIN0539961 162 162 Processed 02/07/2023 S26375311 SAWITRI KUMARI UNION BANK OF INDIA(508500)
26 KEREDARI JH-16-004-015-001/297
(BUNDU) 		3416004015NRG24Z010720230834782 01/07/2023 KUNTI DEVI 3416004015WL022633 KUNTI DEVI 00468 UBIN0539961 162 162 Processed 02/07/2023 S26375311 KUNTI DEVI UNION BANK OF INDIA(508500)
27 KEREDARI JH-16-004-015-003/502
(BUNDU) 		3416004015NRG24Z010720230834877 01/07/2023 GUDIYA BEK 3416004015WL022636 GUDIYA BEK 00468 UBIN0539961 162 162 Processed 02/07/2023 S26375311 GUDIYA BEK WO SUKESH OROAN UNION BANK OF INDIA(508500)
28 KEREDARI JH-16-004-015-003/620
(BUNDU) 		3416004015NRG24Z010720230834880 01/07/2023 Tanish Tirki 3416004015WL022636 Tanish Tirki 00468 UBIN0539961 162 162 Processed 02/07/2023 S26375311 TANISH TIRKI UNION BANK OF INDIA(508500)
SubTotal 972 972
29 KEREDARI JH-16-004-015-001/1590
(BUNDU) 		3416004015NRG24Z010720230836121 01/07/2023 Raj Kumar Saw 3416004015WL022655 Raj Kumar Saw 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 RAJ KUMAR SAW BANK OF INDIA(508505)
SubTotal 162 162
Total 4293 4293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004015_010723APB_FTO_298393 BANK OF INDIA BKID0004820 KUJU 162
2 KEREDARI JH3416004015_010723APB_FTO_298393 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 351
3 KEREDARI JH3416004015_010723APB_FTO_298393 BANK OF INDIA BKID0005969 Keredari 972
4 KEREDARI JH3416004015_010723APB_FTO_298393 HDFC Bank HDFC0000527 HAZARIBAGH (SU) - JHARKHAND 27
5 KEREDARI JH3416004015_010723APB_FTO_298393 IDBI Bank IBKL0001476 Barkagaon 162
6 KEREDARI JH3416004015_010723APB_FTO_298393 State Bank of India SBIN0012632 TANDWA 162
7 KEREDARI JH3416004015_010723APB_FTO_298393 State Bank of India SBIN0014352 BARKAGAON 1161
8 KEREDARI JH3416004015_010723APB_FTO_298393 UCO Bank UCBA0002046 HAZARIBAGH 162
9 KEREDARI JH3416004015_010723APB_FTO_298393 Union Bank of India UBIN0539961 KEREDARI 972
10 KEREDARI JH3416004015_010723APB_FTO_298393 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAHERA 162

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