Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:35:55 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004006_260523FTO_166153
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-16-004-006-002/1575
(HEWAI) 		3416004006NRG24260520230435932 26/05/2023 SITARAM KUMAR 3416004006WL011906 SITARAM KUMAR 00048 BKID0004877 1368 1368 Processed 31/05/2023 1977570322 SITARAM KUMAR ()
2 KEREDARI JH-16-004-006-002/1652
(HEWAI) 		3416004006NRG24260520230435907 26/05/2023 MEENA DEVI 3416004006WL011905 MEENA DEVI 00048 BKID0004877 1368 1368 Processed 31/05/2023 1977570321 MEENA DEVI ()
3 KEREDARI JH-16-004-006-002/1769
(HEWAI) 		3416004006NRG24260520230435873 26/05/2023 SONI DEVI 3416004006WL011904 SONI DEVI 00048 BKID0004877 1368 1368 Processed 31/05/2023 1977570323 SONI DEVI ()
4 KEREDARI JH-16-004-006-002/1830
(HEWAI) 		3416004006NRG24260520230436011 26/05/2023 PARANI DEVI 3416004006WL011908 PARANI DEVI 00048 BKID0004877 1368 1368 Processed 31/05/2023 1977570320 PARANI DEVI ()
5 KEREDARI JH-16-004-006-002/1853
(HEWAI) 		3416004006NRG24260520230435940 26/05/2023 MALATI DEVI 3416004006WL011906 MALATI DEVI 00048 BKID0004877 1368 1368 Processed 31/05/2023 1977570341 MALATI DEVI ()
6 KEREDARI JH-16-004-006-002/1965
(HEWAI) 		3416004006NRG24260520230435909 26/05/2023 BAIJANTI DEVI 3416004006WL011905 BAIJANTI DEVI 00048 BKID0004877 1368 1368 Processed 31/05/2023 1977570324 BAIJANTI DEVI ()
7 KEREDARI JH-16-004-006-002/1972
(HEWAI) 		3416004006NRG24260520230435941 26/05/2023 PARO DEVI 3416004006WL011906 PARO DEVI 00048 BKID0004877 1368 1368 Processed 31/05/2023 1977570338 PARO DEVI ()
8 KEREDARI JH-16-004-006-002/2121
(HEWAI) 		3416004006NRG24260520230435912 26/05/2023 NARESH MAHTO 3416004006WL011905 NARESH MAHTO 00048 BKID0004877 1368 1368 Processed 31/05/2023 1977570339 NARESH MAHTO ()
9 KEREDARI JH-16-004-006-002/2253
(HEWAI) 		3416004006NRG24260520230435881 26/05/2023 Gita Devi 3416004006WL011904 Gita Devi 00048 BKID0004877 1368 1368 Processed 31/05/2023 1977570340 Gita Devi ()
SubTotal 12312 12312
10 KEREDARI JH-16-004-006-002/2122
(HEWAI) 		3416004006NRG24260520230435913 26/05/2023 MANISHA KUMARI 3416004006WL011905 MANISHA KUMARI 00048 BKID0004980 1368 1368 Processed 31/05/2023 1977570325 MANISHA KUMARI ()
SubTotal 1368 1368
11 KEREDARI JH-16-004-006-002/2255
(HEWAI) 		3416004006NRG24260520230435882 26/05/2023 Bhuneshwar Kumar 3416004006WL011904 Bhuneshwar Kumar 00048 BKID0005896 1368 1368 Processed 31/05/2023 1977570326 Bhuneshwar Kumar ()
SubTotal 1368 1368
12 KEREDARI JH-16-004-006-002/2257
(HEWAI) 		3416004006NRG24250520230427458 26/05/2023 ROSHAN KUMAR 3416004006WL011638 ROSHAN KUMAR 00048 BKID0005969 1368 1368 Processed 31/05/2023 1977570327 ROSHAN KUMAR ()
SubTotal 1368 1368
13 KEREDARI JH-16-004-006-004/131
(HEWAI) 		3416004006NRG24260520230435286 26/05/2023 MUNDRI DEVI 3416004006WL011882 MUNDRI DEVI 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977570337 MUNDRI DEVI ()
14 KEREDARI JH-16-004-006-004/273
(HEWAI) 		3416004006NRG24260520230435294 26/05/2023 ASRI DEVI 3416004006WL011882 ASRI DEVI 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977570335 ASRI DEVI ()
15 KEREDARI JH-16-004-006-004/274
(HEWAI) 		3416004006NRG24260520230435295 26/05/2023 RINA DEVI 3416004006WL011882 RINA DEVI 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977570336 RINA DEVI ()
16 KEREDARI JH-16-004-006-004/371
(HEWAI) 		3416004006NRG24260520230435298 26/05/2023 SANJAY SAW 3416004006WL011882 SANJAY SAW 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977570331 SANJAY SAW ()
17 KEREDARI JH-16-004-006-004/464
(HEWAI) 		3416004006NRG24260520230435259 26/05/2023 PUTUL DEVI 3416004006WL011881 PUTUL DEVI 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977570332 PUTUL DEVI ()
18 KEREDARI JH-16-004-006-004/503
(HEWAI) 		3416004006NRG24260520230435260 26/05/2023 GHANO SAW 3416004006WL011881 GHANO SAW 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977570329 GHANO SAW ()
19 KEREDARI JH-16-004-006-004/571
(HEWAI) 		3416004006NRG24260520230435261 26/05/2023 SUNIL KUMAR SAW 3416004006WL011881 SUNIL KUMAR SAW 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977570330 SUNIL KUMAR SAW ()
20 KEREDARI JH-16-004-006-004/585
(HEWAI) 		3416004006NRG24260520230435262 26/05/2023 SURESH SAW 3416004006WL011881 SURESH SAW 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977570328 SURESH SAW ()
21 KEREDARI JH-16-004-006-004/600
(HEWAI) 		3416004006NRG24260520230435264 26/05/2023 MD RABBANI 3416004006WL011881 MD RABBANI 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977570333 MD RABBANI ()
22 KEREDARI JH-16-004-006-004/704
(HEWAI) 		3416004006NRG24260520230435265 26/05/2023 SABIYA DEVI 3416004006WL011881 SABIYA DEVI 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977570334 SABIYA DEVI ()
SubTotal 13680 13680
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004006_260523FTO_166153 BANK OF INDIA BKID0004877 GARIKALAN 12312
2 KEREDARI JH3416004006_260523FTO_166153 BANK OF INDIA BKID0004980 MANGURA 1368
3 KEREDARI JH3416004006_260523FTO_166153 BANK OF INDIA BKID0005896 KUSAI 1368
4 KEREDARI JH3416004006_260523FTO_166153 BANK OF INDIA BKID0005969 Keredari 1368
5 KEREDARI JH3416004006_260523FTO_166153 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 13680

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