Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:29:25 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004006_280723APB_FTO_388126
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-16-004-006-002/1752
(HEWAI) 		3416004000NRG24280720231075463 28/07/2023 TALESHWAR MAHTO 3416004WL030340 TALESHWAR MAHTO 00048 BKID0004877 228 228 Processed 21/09/2023 5784448702 TALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 KEREDARI JH-16-004-006-002/2192
(HEWAI) 		3416004006NRG24280720231071192 28/07/2023 SURESH CHANDRA KUMAR 3416004006WL030174 SURESH CHANDRA KUMAR 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784448699 SURESH CHANDRA KUMAR BANK OF INDIA(508505)
3 KEREDARI JH-16-004-006-002/2206
(HEWAI) 		3416004006NRG24280720231071204 28/07/2023 GOPAL PANSI 3416004006WL030176 GOPAL PANSI 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784448700 GOPAL PANSI BANK OF INDIA(508505)
4 KEREDARI JH-16-004-006-002/954
(HEWAI) 		3416004000NRG24280720231073580 28/07/2023 KRISHNA KUMAR 3416004WL030260 KRISHNA KUMAR 00048 BKID0004877 228 228 Processed 21/09/2023 5784448698 KRISHNA KUMAR PAYTM PAYMENTS BANK LTD(608032)
5 KEREDARI JH-16-004-006-003/25
(HEWAI) 		3416004006NRG24280720231071212 28/07/2023 DEEPAN RAM 3416004006WL030177 DEEPAN RAM 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784448704 DIPAN KUMAR RAM UNION BANK OF INDIA(508500)
6 KEREDARI JH-16-004-006-003/25
(HEWAI) 		3416004006NRG24280720231071213 28/07/2023 RINA DEVI 3416004006WL030177 RINA DEVI 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784448701 REENA DEVI UNION BANK OF INDIA(508500)
7 KEREDARI JH-16-004-006-004/638
(HEWAI) 		3416004000NRG24280720231073582 28/07/2023 BASANTI DEVI 3416004WL030260 BASANTI DEVI 00048 BKID0004877 228 228 Processed 21/09/2023 5784448705 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
8 KEREDARI JH-16-004-006-004/858
(HEWAI) 		3416004000NRG24280720231075465 28/07/2023 Deepak kumar 3416004WL030340 Deepak kumar 00048 BKID0004877 228 228 Processed 21/09/2023 5784448703 DEEPAK KUMAR BANK OF INDIA(508505)
SubTotal 6384 6384
9 KEREDARI JH-16-004-006-002/951
(HEWAI) 		3416004000NRG24280720231073579 28/07/2023 PRAKSH KUMAR 3416004WL030260 PRAKSH KUMAR 00048 BKID0005893 228 228 Processed 21/09/2023 5784448706 PRAKASH KUMAR BANK OF INDIA(508505)
SubTotal 228 228
10 KEREDARI JH-16-004-006-002/1951
(HEWAI) 		3416004006NRG24280720231071203 28/07/2023 RAJESH KUMAR 3416004006WL030176 RAJESH KUMAR 00048 BKID0005969 1368 1368 Processed 21/09/2023 5784448708 Rajesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
11 KEREDARI JH-16-004-006-002/2352
(HEWAI) 		3416004000NRG24280720231075464 28/07/2023 Chandan Kumar Singh 3416004WL030340 Chandan Kumar Singh 00048 BKID0005969 228 228 Processed 21/09/2023 5784448707 CHANDAN KRSHINGH BANK OF INDIA(508505)
SubTotal 1596 1596
12 KEREDARI JH-16-004-006-002/1154
(HEWAI) 		3416004006NRG24280720231071190 28/07/2023 BINITA DEVI 3416004006WL030174 BINITA DEVI 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5784448688 MR BINITA DEVI STATE BANK OF INDIA(508548)
13 KEREDARI JH-16-004-006-002/1240
(HEWAI) 		3416004006NRG24280720231071209 28/07/2023 KAMESWAR KUMAR 3416004006WL030177 KAMESWAR KUMAR 00415 SBIN0014352 228 228 Processed 21/09/2023 5784448689 MR KAMESHWAR KUMAR STATE BANK OF INDIA(508548)
14 KEREDARI JH-16-004-006-002/1651
(HEWAI) 		3416004006NRG24280720231071191 28/07/2023 SANJU DEVI 3416004006WL030174 SANJU DEVI 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5784448686 SANJU DEVI BANK OF INDIA(508505)
15 KEREDARI JH-16-004-006-002/1690
(HEWAI) 		3416004000NRG24280720231075462 28/07/2023 HEVANTEE KUMARI 3416004WL030340 HEVANTEE KUMARI 00415 SBIN0014352 228 228 Processed 21/09/2023 5784448691 HEVANTEE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KEREDARI JH-16-004-006-002/1820-A
(HEWAI) 		3416004000NRG24280720231073577 28/07/2023 CHANCHLA KUMARI 3416004WL030260 CHANCHLA KUMARI 00415 SBIN0014352 228 228 Processed 21/09/2023 5784448690 MISS CHANCHALA KUMARI STATE BANK OF INDIA(508548)
17 KEREDARI JH-16-004-006-002/2233
(HEWAI) 		3416004006NRG24280720231071193 28/07/2023 MANWA DEVI 3416004006WL030174 MANWA DEVI 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5784448687 MISS MANWA DEVI STATE BANK OF INDIA(508548)
SubTotal 4788 4788
18 KEREDARI JH-16-004-006-002/2147
(HEWAI) 		3416004006NRG24280720231071200 28/07/2023 RAJDEEP KUMAR 3416004006WL030175 RAJDEEP KUMAR 00415 SBIN0017471 1368 1368 Processed 21/09/2023 5784448685 RAJDEEP KUMAR AXIS BANK(607153)
SubTotal 1368 1368
19 KEREDARI JH-16-004-006-002/2146
(HEWAI) 		3416004006NRG24280720231071199 28/07/2023 NIRANJAN KUMAR 3416004006WL030175 NIRANJAN KUMAR 00468 UBIN0539961 1368 1368 Processed 21/09/2023 5784448693 NIRANJAN KUMAR S/O MAHABIR MAHTO UNION BANK OF INDIA(508500)
20 KEREDARI JH-16-004-006-003/28-A
(HEWAI) 		3416004006NRG24280720231071214 28/07/2023 MO PARWATI 3416004006WL030177 MO PARWATI 00468 UBIN0539961 1368 1368 Processed 21/09/2023 5784448692 MS PARVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
21 KEREDARI JH-16-004-006-002/2206
(HEWAI) 		3416004006NRG24280720231071205 28/07/2023 CHANDANI DEVI 3416004006WL030176 CHANDANI DEVI 00468 UBIN0545821 1368 1368 Processed 21/09/2023 5784448697 CHANDANI DEVI UNION BANK OF INDIA(508500)
22 KEREDARI JH-16-004-006-003/23
(HEWAI) 		3416004006NRG24280720231071210 28/07/2023 PRABHU RAM 3416004006WL030177 PRABHU RAM 00468 UBIN0545821 1368 1368 Processed 21/09/2023 5784448694 PRABHU RAM & SUNITA DEVI BANK OF INDIA(508505)
23 KEREDARI JH-16-004-006-003/54
(HEWAI) 		3416004006NRG24280720231071215 28/07/2023 CHANDERDEO RAM 3416004006WL030177 CHANDERDEO RAM 00468 UBIN0545821 1368 1368 Processed 21/09/2023 5784448695 CHANDRADEV RAM S/O BHUNESHWAR RAM UNION BANK OF INDIA(508500)
24 KEREDARI JH-16-004-006-004/859
(HEWAI) 		3416004000NRG24280720231075466 28/07/2023 Khirodhar Sao 3416004WL030340 Khirodhar Sao 00468 UBIN0545821 228 228 Processed 21/09/2023 5784448696 Khirodhar Sao PUNJAB NATIONAL BANK(508568)
SubTotal 4332 4332
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004006_280723APB_FTO_388126 BANK OF INDIA BKID0004877 GARIKALAN 6384
2 KEREDARI JH3416004006_280723APB_FTO_388126 BANK OF INDIA BKID0005893 HURHURU 228
3 KEREDARI JH3416004006_280723APB_FTO_388126 BANK OF INDIA BKID0005969 Keredari 1596
4 KEREDARI JH3416004006_280723APB_FTO_388126 State Bank of India SBIN0014352 BARKAGAON 4788
5 KEREDARI JH3416004006_280723APB_FTO_388126 State Bank of India SBIN0017471 BARKAGAON ROAD HAZARIBAG 1368
6 KEREDARI JH3416004006_280723APB_FTO_388126 Union Bank of India UBIN0539961 KEREDARI 2736
7 KEREDARI JH3416004006_280723APB_FTO_388126 Union Bank of India UBIN0545821 CHATTIBARIATU 4332

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