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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:06:22 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_030224APB_FTO_918288
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-16-004-015-001/1121
(BUNDU) 		3416004000NRG24Z020220242100440 03/02/2024 DHRMDEV KUMAR GANJHU 3416004WL070990 DHRMDEV KUMAR GANJHU 00048 BKID0004982 162 162 Processed 12/02/2024 S96678255 DHARMDEV KUMAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 KEREDARI JH-16-004-015-002/149
(BUNDU) 		3416004000NRG24Z020220242100441 03/02/2024 SANTOSH KUMAR MAHTO 3416004WL070990 SANTOSH KUMAR MAHTO 00048 BKID0004982 162 162 Processed 12/02/2024 S96678255 SANTOSH KUMAR MAHTO SO BALESHWAR MAHTO UNION BANK OF INDIA(508500)
3 KEREDARI JH-16-004-015-002/164
(BUNDU) 		3416004000NRG24Z020220242100428 03/02/2024 CHAMAN MAHTO 3416004WL070988 CHAMAN MAHTO 00048 BKID0004982 162 162 Processed 12/02/2024 S96678255 CHAMAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 KEREDARI JH-16-004-015-002/181
(BUNDU) 		3416004000NRG24Z020220242100442 03/02/2024 RAMKESHWAR MAHTO 3416004WL070990 RAMKESHWAR MAHTO 00048 BKID0004982 162 162 Processed 12/02/2024 S96678255 RAMKESHWAR MAHTO BANK OF INDIA(508505)
5 KEREDARI JH-16-004-015-002/231
(BUNDU) 		3416004000NRG24Z020220242100443 03/02/2024 SANJAY KUMAR 3416004WL070990 SANJAY KUMAR 00048 BKID0004982 162 162 Processed 12/02/2024 S96678255 SANJAY KUMAR BANK OF INDIA(508505)
6 KEREDARI JH-16-004-015-002/266
(BUNDU) 		3416004000NRG24Z020220242100429 03/02/2024 Kajva Devi 3416004WL070988 Kajva Devi 00048 BKID0004982 162 162 Processed 12/02/2024 S96678255 KAJVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KEREDARI JH-16-004-015-002/27
(BUNDU) 		3416004000NRG24Z020220242100430 03/02/2024 LALMANI MAHTO 3416004WL070988 LALMANI MAHTO 00048 BKID0004982 162 162 Processed 12/02/2024 S96678255 LALMANI MAHTO BANK OF INDIA(508505)
SubTotal 1134 1134
8 KEREDARI JH-16-004-015-004/324
(BUNDU) 		3416004000NRG24Z020220242102132 03/02/2024 ASHOK KUMAR 3416004WL071138 ASHOK KUMAR 00048 BKID0005969 162 162 Processed 12/02/2024 S96678255 ASHOK KUMAR SO RAMDAYAL MAHTO BANK OF INDIA(508505)
SubTotal 162 162
9 KEREDARI JH-16-004-015-004/65
(BUNDU) 		3416004000NRG24Z020220242102097 03/02/2024 LALITA KUMARI 3416004WL071134 LALITA KUMARI 00354 PUNB0087720 162 162 Processed 12/02/2024 S96678255 Lalita Kumari PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 KEREDARI JH-16-004-015-002/158
(BUNDU) 		3416004000NRG24Z020220242100427 03/02/2024 MEGHNATH MAHTO 3416004WL070988 MEGHNATH MAHTO 00354 PUNB0109000 162 162 Processed 12/02/2024 S96678255 MR MEGHNATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
11 KEREDARI JH-16-004-015-004/161
(BUNDU) 		3416004000NRG24Z020220242102104 03/02/2024 SURESH MAHTO 3416004WL071135 SURESH MAHTO 00415 SBIN0014352 162 162 Processed 12/02/2024 S96678255 MR SURESH MAHTO STATE BANK OF INDIA(508548)
12 KEREDARI JH-16-004-015-004/178
(BUNDU) 		3416004000NRG24Z020220242102105 03/02/2024 RAGHU MAHTO 3416004WL071135 RAGHU MAHTO 00415 SBIN0014352 162 162 Processed 12/02/2024 S96678255 MR RAGHU MAHTO STATE BANK OF INDIA(508548)
13 KEREDARI JH-16-004-015-004/183
(BUNDU) 		3416004000NRG24Z020220242102106 03/02/2024 MAHESH MAHTO 3416004WL071135 MAHESH MAHTO 00415 SBIN0014352 162 162 Processed 12/02/2024 S96678255 MR MAHESH MAHTO STATE BANK OF INDIA(508548)
14 KEREDARI JH-16-004-015-004/27
(BUNDU) 		3416004000NRG24Z020220242102131 03/02/2024 SANICHRWA TIGGA 3416004WL071138 SANICHRWA TIGGA 00415 SBIN0014352 162 162 Processed 12/02/2024 S96678255 MR SHANICHAR TIGGA STATE BANK OF INDIA(508548)
15 KEREDARI JH-16-004-015-004/489
(BUNDU) 		3416004000NRG24Z020220242100434 03/02/2024 Manoj Kumar Mahto 3416004WL070989 Manoj Kumar Mahto 00415 SBIN0014352 162 162 Processed 12/02/2024 S96678255 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
16 KEREDARI JH-16-004-015-004/503
(BUNDU) 		3416004000NRG24Z020220242102134 03/02/2024 Prameshwar Kumar 3416004WL071138 Prameshwar Kumar 00415 SBIN0014352 162 162 Processed 12/02/2024 S96678255 PRAMESHWAR KUMAR BANK OF INDIA(508505)
17 KEREDARI JH-16-004-015-004/57
(BUNDU) 		3416004000NRG24Z020220242102096 03/02/2024 GANPATI KARMALI 3416004WL071134 GANPATI KARMALI 00415 SBIN0014352 162 162 Processed 12/02/2024 S96678255 MR GANAPATI KARMALI STATE BANK OF INDIA(508548)
18 KEREDARI JH-16-004-015-004/65
(BUNDU) 		3416004000NRG24Z020220242102098 03/02/2024 SANJAY MIRDHA 3416004WL071134 SANJAY MIRDHA 00415 SBIN0014352 162 162 Processed 12/02/2024 S96678255 MR SANJAY MIRDHA STATE BANK OF INDIA(508548)
19 KEREDARI JH-16-004-015-004/72
(BUNDU) 		3416004000NRG24Z020220242102099 03/02/2024 rohani devi 3416004WL071134 rohani devi 00415 SBIN0014352 162 162 Processed 12/02/2024 S96678255 MRS ROHANI DEVI STATE BANK OF INDIA(508548)
20 KEREDARI JH-16-004-015-004/90
(BUNDU) 		3416004000NRG24Z020220242102100 03/02/2024 MUNESHWAR TURI 3416004WL071134 MUNESHWAR TURI 00415 SBIN0014352 162 162 Processed 12/02/2024 S96678255 Mr. MUNESWAR TURI CENTRAL BANK OF INDIA(607115)
SubTotal 1620 1620
21 KEREDARI JH-16-004-015-002/93
(BUNDU) 		3416004000NRG24Z020220242100431 03/02/2024 KRISHNA MAHTO 3416004WL070988 KRISHNA MAHTO 00468 UBIN0539961 162 162 Processed 12/02/2024 S96678255 KRISHNA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 KEREDARI JH-16-004-015-004/298
(BUNDU) 		3416004000NRG24Z020220242102136 03/02/2024 BINDU DEVI 3416004WL071139 BINDU DEVI 00468 UBIN0539961 54 54 Processed 12/02/2024 S96678255 BINDU DEVI WO PARASNATH MAHTO UNION BANK OF INDIA(508500)
23 KEREDARI JH-16-004-015-004/500
(BUNDU) 		3416004000NRG24Z020220242102133 03/02/2024 Sunil Kumar Mahto 3416004WL071138 Sunil Kumar Mahto 00468 UBIN0539961 162 162 Processed 12/02/2024 S96678255 SUNIL KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 378 378
24 KEREDARI JH-16-004-015-004/512
(BUNDU) 		3416004000NRG24Z020220242100435 03/02/2024 Mahendra Kumar 3416004WL070989 Mahendra Kumar 00691 IPOS0000001 162 162 Processed 12/02/2024 S96678255 MAHENDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004015_030224APB_FTO_918288 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1134
2 KEREDARI JH3416004015_030224APB_FTO_918288 BANK OF INDIA BKID0005969 Keredari 162
3 KEREDARI JH3416004015_030224APB_FTO_918288 Punjab National Bank PUNB0087720 St Columbas College 162
4 KEREDARI JH3416004015_030224APB_FTO_918288 Punjab National Bank PUNB0109000 BACHRA 162
5 KEREDARI JH3416004015_030224APB_FTO_918288 State Bank of India SBIN0014352 BARKAGAON 1620
6 KEREDARI JH3416004015_030224APB_FTO_918288 Union Bank of India UBIN0539961 KEREDARI 378
7 KEREDARI JH3416004015_030224APB_FTO_918288 India Post Payments Bank IPOS0000001 LATEHAR 162

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