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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:09:03 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004011_190823APB_FTO_456660
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-16-004-011-003/375
(PETO) 		3416004011NRG24Z190820231233859 19/08/2023 RINA DEVI 3416004011WL035966 RINA DEVI 00048 BKID0004828 162 162 Processed 20/08/2023 S91586997 RINA DEVI BANK OF INDIA(508505)
2 KEREDARI JH-16-004-011-003/776
(PETO) 		3416004011NRG24Z190820231234104 19/08/2023 AKASH KUMAR GUPTA 3416004011WL036004 AKASH KUMAR GUPTA 00048 BKID0004828 162 162 Processed 20/08/2023 S91586997 AKASH KUMAR GUPTA S/O NAND KISHOR GUPTA UNION BANK OF INDIA(508500)
3 KEREDARI JH-16-004-011-004/189
(PETO) 		3416004011NRG24Z190820231234067 19/08/2023 TULESHWAR KUMAR MAHTO 3416004011WL035992 TULESHWAR KUMAR MAHTO 00048 BKID0004828 162 162 Processed 20/08/2023 S91586997 TULESHWAR KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 KEREDARI JH-16-004-011-004/28
(PETO) 		3416004011NRG24Z190820231234075 19/08/2023 RAMESHWAR YADAV 3416004011WL035996 RAMESHWAR YADAV 00048 BKID0004828 162 162 Processed 20/08/2023 S91586997 RAMESHWAR YADAV S/O GANU YADAV UNION BANK OF INDIA(508500)
5 KEREDARI JH-16-004-011-004/339
(PETO) 		3416004011NRG24Z190820231234081 19/08/2023 RINA DEVI 3416004011WL035999 RINA DEVI 00048 BKID0004828 162 162 Processed 20/08/2023 S91586997 RINA KUMARI BANK OF INDIA(508505)
6 KEREDARI JH-16-004-011-004/63
(PETO) 		3416004011NRG24Z190820231234071 19/08/2023 HARIYAL YADAV 3416004011WL035994 HARIYAL YADAV 00048 BKID0004828 162 162 Processed 20/08/2023 S91586997 HARIHAR YADAV SO CHULHAN YADAV UNION BANK OF INDIA(508500)
SubTotal 972 972
7 KEREDARI JH-16-004-011-003/1345
(PETO) 		3416004011NRG24Z190820231234117 19/08/2023 BHOLA KUMAR 3416004011WL036009 BHOLA KUMAR 00048 BKID0005969 27 27 Processed 20/08/2023 S91586997 BHOLA KUMAR S/O JUTHI SAW BANK OF INDIA(508505)
8 KEREDARI JH-16-004-011-003/245
(PETO) 		3416004011NRG24Z190820231233867 19/08/2023 BHOLA BHUIYAN 3416004011WL035970 BHOLA BHUIYAN 00048 BKID0005969 162 162 Processed 20/08/2023 S91586997 BHOLA BHUYAN BANK OF INDIA(508505)
9 KEREDARI JH-16-004-011-003/2796
(PETO) 		3416004011NRG24Z190820231234102 19/08/2023 Shanti Kumari 3416004011WL036004 Shanti Kumari 00048 BKID0005969 162 162 Processed 20/08/2023 S91586997 SHANTI KUMARI D/O CHOTAN BHUYIAN UNION BANK OF INDIA(508500)
10 KEREDARI JH-16-004-011-003/958
(PETO) 		3416004011NRG24Z190820231234115 19/08/2023 Arun saw 3416004011WL036008 Arun saw 00048 BKID0005969 27 27 Processed 20/08/2023 S91586997 ARUN SAW BANK OF INDIA(508505)
11 KEREDARI JH-16-004-011-004/135
(PETO) 		3416004011NRG24Z190820231234059 19/08/2023 SAKADIP YADAV 3416004011WL035988 SAKADIP YADAV 00048 BKID0005969 162 162 Processed 20/08/2023 S91586997 SAKLDIP YADAV BANK OF INDIA(508505)
SubTotal 540 540
12 KEREDARI JH-16-004-011-003/614
(PETO) 		3416004011NRG24Z190820231234103 19/08/2023 RAJESH Kr.GUPTA 3416004011WL036004 RAJESH Kr.GUPTA 00415 SBIN0012632 162 162 Processed 20/08/2023 S91586997 MR RAJESH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 162 162
13 KEREDARI JH-16-004-011-002/108
(PETO) 		3416004011NRG24Z190820231233873 19/08/2023 HINA DEVI 3416004011WL035972 HINA DEVI 00468 UBIN0539961 162 162 Processed 20/08/2023 S91586997 HINA DEVI INDUSIND BANK(607189)
14 KEREDARI JH-16-004-011-003/1341
(PETO) 		3416004011NRG24Z190820231233907 19/08/2023 SAVITRI DEVI 3416004011WL035975 SAVITRI DEVI 00468 UBIN0539961 162 162 Processed 20/08/2023 S91586997 SAWITRI DEVI W/O SONU SAW UNION BANK OF INDIA(508500)
15 KEREDARI JH-16-004-011-003/1396
(PETO) 		3416004011NRG24Z190820231233945 19/08/2023 Sunil Chaudhari 3416004011WL035978 Sunil Chaudhari 00468 UBIN0539961 162 162 Processed 20/08/2023 S91586997 SUNIL CHAUDHARI UNION BANK OF INDIA(508500)
16 KEREDARI JH-16-004-011-003/1523
(PETO) 		3416004011NRG24Z190820231234053 19/08/2023 TUSA DEVI 3416004011WL035985 TUSA DEVI 00468 UBIN0539961 162 162 Processed 20/08/2023 S91586997 TUSA DEVI WO GANGO RAJAK UNION BANK OF INDIA(508500)
17 KEREDARI JH-16-004-011-003/1624
(PETO) 		3416004011NRG24Z190820231233861 19/08/2023 SANGITA DEVI 3416004011WL035967 SANGITA DEVI 00468 UBIN0539961 162 162 Processed 20/08/2023 S91586997 SANGITA DEVI UNION BANK OF INDIA(508500)
18 KEREDARI JH-16-004-011-003/2009
(PETO) 		3416004011NRG24Z190820231233887 19/08/2023 AATO BHUIYAN 3416004011WL035973 AATO BHUIYAN 00468 UBIN0539961 162 162 Processed 20/08/2023 S91586997 AATO BHUIYAN UNION BANK OF INDIA(508500)
19 KEREDARI JH-16-004-011-003/209
(PETO) 		3416004011NRG24Z190820231234113 19/08/2023 BHAROSI RANA 3416004011WL036007 BHAROSI RANA 00468 UBIN0539961 27 27 Processed 20/08/2023 S91586997 BHROS RANA / ANJALI DEVI UNION BANK OF INDIA(508500)
20 KEREDARI JH-16-004-011-003/2183
(PETO) 		3416004011NRG24Z190820231233863 19/08/2023 Kiran devi 3416004011WL035968 Kiran devi 00468 UBIN0539961 162 162 Processed 20/08/2023 S91586997 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KEREDARI JH-16-004-011-003/2371
(PETO) 		3416004011NRG24Z190820231234100 19/08/2023 BHUNESHWAR BHUIYAN 3416004011WL036004 BHUNESHWAR BHUIYAN 00468 UBIN0539961 162 162 Processed 20/08/2023 S91586997 BHUNESHWAR BHUYAN SO CHARKU BHUYAN UNION BANK OF INDIA(508500)
22 KEREDARI JH-16-004-011-003/2373
(PETO) 		3416004011NRG24Z190820231234101 19/08/2023 SONI KUMARI 3416004011WL036004 SONI KUMARI 00468 UBIN0539961 162 162 Processed 20/08/2023 S91586997 SONI KUMARI BANK OF INDIA(508505)
23 KEREDARI JH-16-004-011-003/359
(PETO) 		3416004011NRG24Z190820231233820 19/08/2023 BHUTA SAW 3416004011WL035963 BHUTA SAW 00468 UBIN0539961 162 162 Processed 20/08/2023 S91586997 BHUTAK SAW SO KHEMLAL SAW UNION BANK OF INDIA(508500)
24 KEREDARI JH-16-004-011-003/359
(PETO) 		3416004011NRG24Z190820231233821 19/08/2023 BILASH DEVI 3416004011WL035963 BILASH DEVI 00468 UBIN0539961 162 162 Processed 20/08/2023 S91586997 BILAS DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KEREDARI JH-16-004-011-003/440
(PETO) 		3416004011NRG24Z190820231234087 19/08/2023 MD. YUSHUF ANSARI 3416004011WL036002 MD. YUSHUF ANSARI 00468 UBIN0539961 162 162 Processed 20/08/2023 S91586997 USAF MIYAN S/O MOHAMMO MIYAN UNION BANK OF INDIA(508500)
26 KEREDARI JH-16-004-011-003/807
(PETO) 		3416004011NRG24Z190820231234105 19/08/2023 SUNIL KUMAR GOSAI 3416004011WL036004 SUNIL KUMAR GOSAI 00468 UBIN0539961 162 162 Processed 20/08/2023 S91586997 SUNIL KUMAR GOSAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KEREDARI JH-16-004-011-003/928
(PETO) 		3416004011NRG24Z190820231233865 19/08/2023 RESHMI DEVI 3416004011WL035969 RESHMI DEVI 00468 UBIN0539961 162 162 Processed 20/08/2023 S91586997 RESHMI DEVI WO BHUDHAN BHUIYAN UNION BANK OF INDIA(508500)
28 KEREDARI JH-16-004-011-004/654
(PETO) 		3416004011NRG24Z190820231234069 19/08/2023 FULWA DEVI 3416004011WL035993 FULWA DEVI 00468 UBIN0539961 162 162 Processed 20/08/2023 S91586997 FULWA DEVI WO BHOLA YADAV UNION BANK OF INDIA(508500)
SubTotal 2457 2457
29 KEREDARI JH-16-004-011-003/2816
(PETO) 		3416004011NRG24Z190820231233858 19/08/2023 Rajesh Ram 3416004011WL035966 Rajesh Ram 00691 IPOS0000001 162 162 Processed 20/08/2023 S91586997 RAJESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 KEREDARI JH-16-004-011-003/2818
(PETO) 		3416004011NRG24Z190820231233948 19/08/2023 Shivshankar Saw 3416004011WL035979 Shivshankar Saw 00691 IPOS0000001 162 162 Processed 20/08/2023 S91586997 SHIVSHANKAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
31 KEREDARI JH-16-004-011-003/2820
(PETO) 		3416004011NRG24Z190820231233949 19/08/2023 Vijay Kumar Saw 3416004011WL035979 Vijay Kumar Saw 00691 IPOS0000001 162 162 Processed 20/08/2023 S91586997 VIJAY KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 4617 4617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004011_190823APB_FTO_456660 BANK OF INDIA BKID0004828 TANDWA 972
2 KEREDARI JH3416004011_190823APB_FTO_456660 BANK OF INDIA BKID0005969 Keredari 540
3 KEREDARI JH3416004011_190823APB_FTO_456660 State Bank of India SBIN0012632 TANDWA 162
4 KEREDARI JH3416004011_190823APB_FTO_456660 Union Bank of India UBIN0539961 KEREDARI 2457
5 KEREDARI JH3416004011_190823APB_FTO_456660 India Post Payments Bank IPOS0000001 HAZARIBAGH 486

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