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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:21:03 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004007_210423FTO_43587
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-16-004-007-003/1658
(BELTU) 		3416004000NRG24200420230111144 21/04/2023 TETRI DEVI 3416004WL002834 TETRI DEVI 00048 BKID0004821 1368 1368 Processed 12/05/2023 1478810022 TETRI DEVI ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-007-001/384
(BELTU) 		3416004000NRG24200420230113484 21/04/2023 NARESH BHUIYAN 3416004WL002898 NARESH BHUIYAN 00048 BKID0004877 1368 1368 Processed 12/05/2023 1478810026 NARESH BHUIYAN ()
3 KEREDARI JH-16-004-007-001/385
(BELTU) 		3416004000NRG24200420230113486 21/04/2023 SOMRI DEVI 3416004WL002898 SOMRI DEVI 00048 BKID0004877 1368 1368 Processed 12/05/2023 1478810032 SOMRI DEVI ()
4 KEREDARI JH-16-004-007-003/1141
(BELTU) 		3416004000NRG24200420230111616 21/04/2023 Anju Devi 3416004WL002852 Anju Devi 00048 BKID0004877 1368 1368 Processed 12/05/2023 1478810033 Anju Devi ()
5 KEREDARI JH-16-004-007-003/1331
(BELTU) 		3416004000NRG24200420230111617 21/04/2023 PRAVEEN KUMAR GUPTA 3416004WL002852 PRAVEEN KUMAR GUPTA 00048 BKID0004877 1368 1368 Processed 12/05/2023 1478810025 PRAVEEN KUMAR GUPTA ()
6 KEREDARI JH-16-004-007-003/1341
(BELTU) 		3416004000NRG24200420230111080 21/04/2023 PRAMESHWAR BHUIYAN 3416004WL002832 PRAMESHWAR BHUIYAN 00048 BKID0004877 1368 1368 Processed 12/05/2023 1478810028 PRAMESHWAR BHUIYAN ()
7 KEREDARI JH-16-004-007-003/1410
(BELTU) 		3416004000NRG24200420230111618 21/04/2023 PRADIP KUMAR RAM 3416004WL002852 PRADIP KUMAR RAM 00048 BKID0004877 1368 1368 Processed 12/05/2023 1478810027 PRADIP KUMAR RAM ()
8 KEREDARI JH-16-004-007-003/1471
(BELTU) 		3416004000NRG24200420230111081 21/04/2023 DHANESHWARI DEVI 3416004WL002832 DHANESHWARI DEVI 00048 BKID0004877 1368 1368 Processed 12/05/2023 1478810029 DHANESHWARI DEVI ()
9 KEREDARI JH-16-004-007-003/1474
(BELTU) 		3416004000NRG24200420230111083 21/04/2023 KIRAN DEVI 3416004WL002832 KIRAN DEVI 00048 BKID0004877 1368 1368 Processed 12/05/2023 1478810039 KIRAN DEVI ()
10 KEREDARI JH-16-004-007-003/1479
(BELTU) 		3416004000NRG24200420230111086 21/04/2023 SITARAM RAM 3416004WL002832 SITARAM RAM 00048 BKID0004877 1368 1368 Processed 12/05/2023 1478810040 SITARAM RAM ()
11 KEREDARI JH-16-004-007-003/1631
(BELTU) 		3416004000NRG24200420230111090 21/04/2023 GITA DEVI 3416004WL002832 GITA DEVI 00048 BKID0004877 1368 1368 Processed 12/05/2023 1478810035 GITA DEVI ()
12 KEREDARI JH-16-004-007-003/1768
(BELTU) 		3416004000NRG24200420230111161 21/04/2023 Kajru Ram 3416004WL002837 Kajru Ram 00048 BKID0004877 1368 1368 Processed 12/05/2023 1478810041 Kajru Ram ()
13 KEREDARI JH-16-004-007-003/1814
(BELTU) 		3416004000NRG24200420230111620 21/04/2023 MANTU RAM 3416004WL002852 MANTU RAM 00048 BKID0004877 1368 1368 Processed 12/05/2023 1478810034 MANTU RAM ()
14 KEREDARI JH-16-004-007-003/1817
(BELTU) 		3416004000NRG24200420230111623 21/04/2023 JUGAL KUMAR RAM 3416004WL002852 JUGAL KUMAR RAM 00048 BKID0004877 1368 1368 Processed 12/05/2023 1478810037 JUGAL KUMAR RAM ()
15 KEREDARI JH-16-004-007-003/1817
(BELTU) 		3416004000NRG24200420230111624 21/04/2023 REENA KUMARI 3416004WL002852 REENA KUMARI 00048 BKID0004877 1368 1368 Processed 12/05/2023 1478810042 REENA KUMARI ()
16 KEREDARI JH-16-004-007-003/1860
(BELTU) 		3416004000NRG24200420230111097 21/04/2023 RAVI BHUIYAN 3416004WL002832 RAVI BHUIYAN 00048 BKID0004877 1368 1368 Processed 12/05/2023 1478810043 RAVI BHUIYAN ()
17 KEREDARI JH-16-004-007-003/564-A
(BELTU) 		3416004000NRG24200420230111100 21/04/2023 BABITA DEVI 3416004WL002832 BABITA DEVI 00048 BKID0004877 1368 1368 Processed 12/05/2023 1478810024 BABITA DEVI ()
18 KEREDARI JH-16-004-007-003/890
(BELTU) 		3416004000NRG24200420230111146 21/04/2023 SHANICHAR BHUIYAN 3416004WL002834 SHANICHAR BHUIYAN 00048 BKID0004877 1368 1368 Processed 12/05/2023 1478810036 SHANICHAR BHUIYAN ()
19 KEREDARI JH-16-004-007-003/897
(BELTU) 		3416004000NRG24200420230111105 21/04/2023 SANGITA DEVI 3416004WL002832 SANGITA DEVI 00048 BKID0004877 1368 1368 Processed 12/05/2023 1478810030 SANGITA DEVI ()
20 KEREDARI JH-16-004-007-003/901
(BELTU) 		3416004000NRG24200420230111151 21/04/2023 Bigan Bhuiyan 3416004WL002835 Bigan Bhuiyan 00048 BKID0004877 1368 1368 Processed 12/05/2023 1478810044 Bigan Bhuiyan ()
21 KEREDARI JH-16-004-007-003/926
(BELTU) 		3416004007NRG24210420230121401 21/04/2023 SAVITRI DEVI 3416004007WL003101 SAVITRI DEVI 00048 BKID0004877 1368 1368 Processed 12/05/2023 1478810038 SAVITRI DEVI ()
22 KEREDARI JH-16-004-007-003/989
(BELTU) 		3416004000NRG24200420230111107 21/04/2023 UMESH RAM 3416004WL002832 UMESH RAM 00048 BKID0004877 1368 1368 Processed 12/05/2023 1478810023 UMESH RAM ()
23 KEREDARI JH-16-004-007-003/992
(BELTU) 		3416004000NRG24200420230111642 21/04/2023 PRATAP KUMAR RAM 3416004WL002852 PRATAP KUMAR RAM 00048 BKID0004877 1368 1368 Processed 12/05/2023 1478810031 PRATAP KUMAR RAM ()
SubTotal 30096 30096
24 KEREDARI JH-16-004-007-001/293
(BELTU) 		3416004000NRG24200420230113479 21/04/2023 KARMI DEVI 3416004WL002898 KARMI DEVI 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478810046 KARMI DEVI ()
25 KEREDARI JH-16-004-007-003/858
(BELTU) 		3416004000NRG24200420230111104 21/04/2023 ASHA DEVI 3416004WL002832 ASHA DEVI 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478810045 ASHA DEVI ()
SubTotal 2736 2736
26 KEREDARI JH-16-004-007-001/369
(BELTU) 		3416004000NRG24200420230113481 21/04/2023 MD ABDUL ANSARI 3416004WL002898 MD ABDUL ANSARI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478810048 MR MD ABDUL ANSARI ()
27 KEREDARI JH-16-004-007-003/1657
(BELTU) 		3416004000NRG24200420230111091 21/04/2023 BALESHWAR RAM 3416004WL002832 BALESHWAR RAM 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478810047 MR BALESHWAR RAM ()
28 KEREDARI JH-16-004-007-003/187
(BELTU) 		3416004000NRG24200420230111138 21/04/2023 BASANTI DEVI 3416004WL002833 BASANTI DEVI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478810049 MR BASANTI DEVI ()
SubTotal 4104 4104
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004007_210423FTO_43587 BANK OF INDIA BKID0004821 BARKAGAON 1368
2 KEREDARI JH3416004007_210423FTO_43587 BANK OF INDIA BKID0004877 GARIKALAN 30096
3 KEREDARI JH3416004007_210423FTO_43587 BANK OF INDIA BKID0005969 Keredari 2736
4 KEREDARI JH3416004007_210423FTO_43587 State Bank of India SBIN0014352 BARKAGAON 4104

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