Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:48:13 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_030623APB_FTO_195151
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-16-004-015-004/137
(BUNDU) 		3416004000NRG24Z030620230518440 03/06/2023 SHANTI DEVI 3416004WL014170 SHANTI DEVI 00048 BKID0004815 27 27 Processed 04/06/2023 S95127627 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 KEREDARI JH-16-004-015-001/1570
(BUNDU) 		3416004000NRG24Z030620230518468 03/06/2023 GAYATRI DEVI 3416004WL014171 GAYATRI DEVI 00048 BKID0004828 162 162 Processed 04/06/2023 S95127627 GAYATRI DEVI BANK OF INDIA(508505)
3 KEREDARI JH-16-004-015-001/1572
(BUNDU) 		3416004000NRG24Z030620230518469 03/06/2023 RAJKUMAR SAW 3416004WL014171 RAJKUMAR SAW 00048 BKID0004828 162 162 Processed 04/06/2023 S95127627 RAJKUMAR SAW BANK OF INDIA(508505)
SubTotal 324 324
4 KEREDARI JH-16-004-015-001/1282
(BUNDU) 		3416004000NRG24Z030620230518463 03/06/2023 BALESHWAR TURI 3416004WL014171 BALESHWAR TURI 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 BALESHWAR TURI BANK OF INDIA(508505)
5 KEREDARI JH-16-004-015-001/846
(BUNDU) 		3416004000NRG24Z030620230518517 03/06/2023 SUNIL GANJHU 3416004WL014172 SUNIL GANJHU 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 SUNIL GANJHU BANK OF INDIA(508505)
6 KEREDARI JH-16-004-015-002/106
(BUNDU) 		3416004000NRG24Z030620230518533 03/06/2023 ARUN KUMAR 3416004WL014173 ARUN KUMAR 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 ARUN KUMAR BANK OF INDIA(508505)
7 KEREDARI JH-16-004-015-002/108
(BUNDU) 		3416004000NRG24Z030620230518535 03/06/2023 JALESHWAR MAHTO 3416004WL014173 JALESHWAR MAHTO 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 JALESHWAR MAHTO BANK OF INDIA(508505)
8 KEREDARI JH-16-004-015-002/110
(BUNDU) 		3416004000NRG24Z030620230518536 03/06/2023 SANGITA DEVI 3416004WL014173 SANGITA DEVI 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 SANGITA DEVI BANK OF INDIA(508505)
9 KEREDARI JH-16-004-015-002/118
(BUNDU) 		3416004000NRG24Z030620230518537 03/06/2023 CHANDRA MAHTO 3416004WL014173 CHANDRA MAHTO 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 Mr. CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
10 KEREDARI JH-16-004-015-002/118
(BUNDU) 		3416004000NRG24Z030620230518538 03/06/2023 Sarita Devi 3416004WL014173 Sarita Devi 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 SARITA DEVI BANK OF INDIA(508505)
11 KEREDARI JH-16-004-015-002/282
(BUNDU) 		3416004000NRG24Z030620230518543 03/06/2023 Rohit Kumar 3416004WL014173 Rohit Kumar 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 ROHIT KUMAR BANK OF INDIA(508505)
12 KEREDARI JH-16-004-015-002/283
(BUNDU) 		3416004000NRG24Z030620230518544 03/06/2023 Manish Kumar 3416004WL014173 Manish Kumar 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 MANISH KUMAR BANK OF INDIA(508505)
SubTotal 1458 1458
13 KEREDARI JH-16-004-015-001/1125
(BUNDU) 		3416004000NRG24Z030620230518500 03/06/2023 ASHOK GANJHU 3416004WL014172 ASHOK GANJHU 00048 BKID0005969 162 162 Processed 04/06/2023 S95127627 ASHOK GANJHU S/O DASHAI GANJHU BANK OF INDIA(508505)
14 KEREDARI JH-16-004-015-001/1289
(BUNDU) 		3416004000NRG24Z030620230518464 03/06/2023 ROHIT KUMAR SAW 3416004WL014171 ROHIT KUMAR SAW 00048 BKID0005969 162 162 Processed 04/06/2023 S95127627 ROHIT KUMAR SAW BANK OF INDIA(508505)
15 KEREDARI JH-16-004-015-001/1394
(BUNDU) 		3416004000NRG24Z030620230518501 03/06/2023 MUKHLAL SAW 3416004WL014172 MUKHLAL SAW 00048 BKID0005969 162 162 Processed 04/06/2023 S95127627 MUKHLAL YADAW AXIS BANK(607153)
16 KEREDARI JH-16-004-015-001/1426
(BUNDU) 		3416004000NRG24Z030620230518465 03/06/2023 kiran devi 3416004WL014171 kiran devi 00048 BKID0005969 162 162 Processed 04/06/2023 S95127627 KIRAN DEVI BANK OF INDIA(508505)
17 KEREDARI JH-16-004-015-001/1427
(BUNDU) 		3416004000NRG24Z030620230518466 03/06/2023 sangita devi 3416004WL014171 sangita devi 00048 BKID0005969 162 162 Processed 04/06/2023 S95127627 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 KEREDARI JH-16-004-015-001/1429
(BUNDU) 		3416004000NRG24Z030620230518467 03/06/2023 keshiya devi 3416004WL014171 keshiya devi 00048 BKID0005969 162 162 Processed 04/06/2023 S95127627 KESHIYA DEVI BANK OF INDIA(508505)
19 KEREDARI JH-16-004-015-001/1707-A
(BUNDU) 		3416004000NRG24Z030620230518431 03/06/2023 Jaimaa Kumari 3416004WL014169 Jaimaa Kumari 00048 BKID0005969 162 162 Processed 04/06/2023 S95127627 JAIMAA KUMARI BANK OF INDIA(508505)
20 KEREDARI JH-16-004-015-001/684
(BUNDU) 		3416004000NRG24Z030620230518477 03/06/2023 RAJESH KUMAR SAW 3416004WL014171 RAJESH KUMAR SAW 00048 BKID0005969 162 162 Processed 04/06/2023 S95127627 RAJESH KUMAR SAW BANK OF INDIA(508505)
21 KEREDARI JH-16-004-015-001/693
(BUNDU) 		3416004000NRG24Z030620230518478 03/06/2023 MAHABIR SAW 3416004WL014171 MAHABIR SAW 00048 BKID0005969 162 162 Processed 04/06/2023 S95127627 MAHAVEER SAW BANK OF INDIA(508505)
22 KEREDARI JH-16-004-015-001/745
(BUNDU) 		3416004000NRG24Z030620230518479 03/06/2023 SAVITRI DEVI 3416004WL014171 SAVITRI DEVI 00048 BKID0005969 162 162 Processed 04/06/2023 S95127627 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 1620 1620
23 KEREDARI JH-16-004-015-002/120
(BUNDU) 		3416004000NRG24Z030620230518540 03/06/2023 JAGDEV MAHTO 3416004WL014173 JAGDEV MAHTO 00354 PUNB0109000 162 162 Processed 04/06/2023 S95127627 JAGDEO MAHTO S/O LT.BIJAL MA PUNJAB NATIONAL BANK(508568)
24 KEREDARI JH-16-004-015-002/229
(BUNDU) 		3416004000NRG24Z030620230518542 03/06/2023 ASHA DEVI 3416004WL014173 ASHA DEVI 00354 PUNB0109000 162 162 Processed 04/06/2023 S95127627 ASHA DEVI PUNJAB NATIONAL BANK(508568)
25 KEREDARI JH-16-004-015-002/229
(BUNDU) 		3416004000NRG24Z030620230518541 03/06/2023 KRISHNA MAHTO 3416004WL014173 KRISHNA MAHTO 00354 PUNB0109000 162 162 Processed 04/06/2023 S95127627 RAM KRISHNA MAHTO PUNJAB NATIONAL BANK(508568)
26 KEREDARI JH-16-004-015-002/299
(BUNDU) 		3416004000NRG24Z030620230518545 03/06/2023 Fuleshwar Mahto 3416004WL014173 Fuleshwar Mahto 00354 PUNB0109000 162 162 Processed 04/06/2023 S95127627 PHULESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
27 KEREDARI JH-16-004-015-002/300
(BUNDU) 		3416004000NRG24Z030620230518546 03/06/2023 Manikant Kumar Mahto 3416004WL014173 Manikant Kumar Mahto 00354 PUNB0109000 162 162 Processed 04/06/2023 S95127627 MANIKANT KUMAR MAHTO BANK OF INDIA(508505)
28 KEREDARI JH-16-004-015-002/83
(BUNDU) 		3416004000NRG24Z030620230518547 03/06/2023 BALGOVIND MAHTO 3416004WL014173 BALGOVIND MAHTO 00354 PUNB0109000 162 162 Processed 04/06/2023 S95127627 BAL GOVIND MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
29 KEREDARI JH-16-004-015-001/1581
(BUNDU) 		3416004000NRG24Z030620230518470 03/06/2023 Chandra Shekhar Kumar 3416004WL014171 Chandra Shekhar Kumar 00415 SBIN0000090 162 162 Processed 04/06/2023 S95127627 MR CHANDRA SHEKHAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
30 KEREDARI JH-16-004-015-001/1723
(BUNDU) 		3416004000NRG24Z030620230518433 03/06/2023 Anil Kumar Saw 3416004WL014169 Anil Kumar Saw 00415 SBIN0002992 162 162 Processed 04/06/2023 S95127627 ANIL KUMAR SAW SO SHYAMLAL SAW PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
31 KEREDARI JH-16-004-015-001/1012
(BUNDU) 		3416004000NRG24Z030620230518499 03/06/2023 PUNIYA DEVI 3416004WL014172 PUNIYA DEVI 00415 SBIN0014352 162 162 Processed 04/06/2023 S95127627 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
32 KEREDARI JH-16-004-015-001/1161
(BUNDU) 		3416004000NRG24Z030620230518461 03/06/2023 KANCHAN DEVI 3416004WL014171 KANCHAN DEVI 00415 SBIN0014352 162 162 Processed 04/06/2023 S95127627 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
33 KEREDARI JH-16-004-015-001/431
(BUNDU) 		3416004000NRG24Z030620230518472 03/06/2023 Hemanti Devi 3416004WL014171 Hemanti Devi 00415 SBIN0014352 162 162 Processed 04/06/2023 S95127627 Mr. HEMANTI DEVI VANANCHAL GRAMIN BANK(607210)
34 KEREDARI JH-16-004-015-001/443
(BUNDU) 		3416004000NRG24Z030620230518473 03/06/2023 KULDIP SAW 3416004WL014171 KULDIP SAW 00415 SBIN0014352 162 162 Processed 04/06/2023 S95127627 KULDEEP SAW S/O MANIJAR SAW UNION BANK OF INDIA(508500)
35 KEREDARI JH-16-004-015-001/446
(BUNDU) 		3416004000NRG24Z030620230518474 03/06/2023 Sarita Devi 3416004WL014171 Sarita Devi 00415 SBIN0014352 162 162 Processed 04/06/2023 S95127627 MRS SARITA DEVI STATE BANK OF INDIA(508548)
36 KEREDARI JH-16-004-015-001/486
(BUNDU) 		3416004000NRG24Z030620230518475 03/06/2023 KAMLESH KUMAR SAW 3416004WL014171 KAMLESH KUMAR SAW 00415 SBIN0014352 162 162 Processed 04/06/2023 S95127627 MR KAMLESH KUMAR SAW STATE BANK OF INDIA(508548)
37 KEREDARI JH-16-004-015-001/629
(BUNDU) 		3416004000NRG24Z030620230518476 03/06/2023 BASANT KUMAR 3416004WL014171 BASANT KUMAR 00415 SBIN0014352 162 162 Processed 04/06/2023 S95127627 BASANTKUMAR S/O MANOHAR SAW UNION BANK OF INDIA(508500)
38 KEREDARI JH-16-004-015-001/744
(BUNDU) 		3416004000NRG24Z030620230518437 03/06/2023 SILA DEVI 3416004WL014169 SILA DEVI 00415 SBIN0014352 162 162 Processed 04/06/2023 S95127627 MRS SILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
39 KEREDARI JH-16-004-015-001/1154
(BUNDU) 		3416004000NRG24Z030620230518423 03/06/2023 LALITA DEVI 3416004WL014169 LALITA DEVI 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 LALITA DEVI UNION BANK OF INDIA(508500)
40 KEREDARI JH-16-004-015-001/1265
(BUNDU) 		3416004000NRG24Z030620230518462 03/06/2023 SANDEEP KUMAR 3416004WL014171 SANDEEP KUMAR 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
41 KEREDARI JH-16-004-015-001/1348
(BUNDU) 		3416004000NRG24Z030620230518424 03/06/2023 KIRAN DEVI 3416004WL014169 KIRAN DEVI 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 KIRAN DEVI W/O SANTOSH SAW UNION BANK OF INDIA(508500)
42 KEREDARI JH-16-004-015-001/1425
(BUNDU) 		3416004000NRG24Z030620230518502 03/06/2023 KAVITA DEVI 3416004WL014172 KAVITA DEVI 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 KAVITA DEVI UNION BANK OF INDIA(508500)
43 KEREDARI JH-16-004-015-001/1480
(BUNDU) 		3416004000NRG24Z030620230518425 03/06/2023 PUNAM DEVI 3416004WL014169 PUNAM DEVI 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 PUNAM DEVI BANK OF INDIA(508505)
44 KEREDARI JH-16-004-015-001/1500
(BUNDU) 		3416004000NRG24Z030620230518426 03/06/2023 SABITA DEVI 3416004WL014169 SABITA DEVI 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 SABITA DEVI UNION BANK OF INDIA(508500)
45 KEREDARI JH-16-004-015-001/1505
(BUNDU) 		3416004000NRG24Z030620230518429 03/06/2023 ARJUN GANJHU 3416004WL014169 ARJUN GANJHU 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 ARJUN GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 KEREDARI JH-16-004-015-001/1601
(BUNDU) 		3416004000NRG24Z030620230518430 03/06/2023 Damodar Saw 3416004WL014169 Damodar Saw 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 Mr. DAMODAR SAW VANANCHAL GRAMIN BANK(607210)
47 KEREDARI JH-16-004-015-001/1611
(BUNDU) 		3416004000NRG24Z030620230518471 03/06/2023 Satydev kumar 3416004WL014171 Satydev kumar 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 SATYDEV KUMAR UNION BANK OF INDIA(508500)
48 KEREDARI JH-16-004-015-001/1709
(BUNDU) 		3416004000NRG24Z030620230518504 03/06/2023 Sitaram Yadav 3416004WL014172 Sitaram Yadav 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 SITA RAM YADAV BANK OF INDIA(508505)
49 KEREDARI JH-16-004-015-001/1710
(BUNDU) 		3416004000NRG24Z030620230518505 03/06/2023 Chhattu Kumar Ganjhu 3416004WL014172 Chhattu Kumar Ganjhu 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 CHHATTU KUMAR GANJHU UNION BANK OF INDIA(508500)
50 KEREDARI JH-16-004-015-001/1713
(BUNDU) 		3416004000NRG24Z030620230518507 03/06/2023 Prity Devi 3416004WL014172 Prity Devi 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 PRITEE KUMARI BANK OF INDIA(508505)
51 KEREDARI JH-16-004-015-001/1714
(BUNDU) 		3416004000NRG24Z030620230518508 03/06/2023 Geeta Devi 3416004WL014172 Geeta Devi 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 GEETA DEVI UNION BANK OF INDIA(508500)
52 KEREDARI JH-16-004-015-001/1717
(BUNDU) 		3416004000NRG24Z030620230518509 03/06/2023 Shanti Devi 3416004WL014172 Shanti Devi 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 SHANTI DEVI BANK OF INDIA(508505)
53 KEREDARI JH-16-004-015-001/435
(BUNDU) 		3416004000NRG24Z030620230518435 03/06/2023 MADHU KUMARI 3416004WL014169 MADHU KUMARI 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 MADHU KUMARI UNION BANK OF INDIA(508500)
54 KEREDARI JH-16-004-015-001/563
(BUNDU) 		3416004000NRG24Z030620230518511 03/06/2023 Kabutri Devi 3416004WL014172 Kabutri Devi 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 KABUTREE KUMARI UCO BANK(607066)
55 KEREDARI JH-16-004-015-001/563
(BUNDU) 		3416004000NRG24Z030620230518510 03/06/2023 Krishna kumar 3416004WL014172 Krishna kumar 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 KRISHNA KUMAR UNION BANK OF INDIA(508500)
56 KEREDARI JH-16-004-015-001/564
(BUNDU) 		3416004000NRG24Z030620230518512 03/06/2023 BINITA DEVI 3416004WL014172 BINITA DEVI 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 BINITA DEVI UNION BANK OF INDIA(508500)
57 KEREDARI JH-16-004-015-001/570
(BUNDU) 		3416004000NRG24Z030620230518514 03/06/2023 MEENA DEVI 3416004WL014172 MEENA DEVI 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 MEENA DEVI UNION BANK OF INDIA(508500)
58 KEREDARI JH-16-004-015-001/572
(BUNDU) 		3416004000NRG24Z030620230518515 03/06/2023 ETVA GANJHU 3416004WL014172 ETVA GANJHU 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 ETVA GANJHU UNION BANK OF INDIA(508500)
59 KEREDARI JH-16-004-015-001/574
(BUNDU) 		3416004000NRG24Z030620230518516 03/06/2023 JITENDRA KUMAR GANJHU 3416004WL014172 JITENDRA KUMAR GANJHU 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 MRS JITENDRA KUMAR GANJHU STATE BANK OF INDIA(508548)
60 KEREDARI JH-16-004-015-001/593
(BUNDU) 		3416004000NRG24Z030620230518436 03/06/2023 SIMA DEVI 3416004WL014169 SIMA DEVI 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 SIMA DEVI INDUSIND BANK(607189)
61 KEREDARI JH-16-004-015-004/506
(BUNDU) 		3416004000NRG24Z030620230518441 03/06/2023 Manisha Devi 3416004WL014170 Manisha Devi 00468 UBIN0539961 27 27 Processed 04/06/2023 S95127627 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3591 3591
Total 9612 9612

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004015_030623APB_FTO_195151 BANK OF INDIA BKID0004815 PATRATU 27
2 KEREDARI JH3416004015_030623APB_FTO_195151 BANK OF INDIA BKID0004828 TANDWA 324
3 KEREDARI JH3416004015_030623APB_FTO_195151 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1458
4 KEREDARI JH3416004015_030623APB_FTO_195151 BANK OF INDIA BKID0005969 Keredari 1620
5 KEREDARI JH3416004015_030623APB_FTO_195151 Punjab National Bank PUNB0109000 BACHRA 972
6 KEREDARI JH3416004015_030623APB_FTO_195151 State Bank of India SBIN0000090 HAZARIBAGH 162
7 KEREDARI JH3416004015_030623APB_FTO_195151 State Bank of India SBIN0002992 PATRATU 162
8 KEREDARI JH3416004015_030623APB_FTO_195151 State Bank of India SBIN0014352 BARKAGAON 1296
9 KEREDARI JH3416004015_030623APB_FTO_195151 Union Bank of India UBIN0539961 KEREDARI 3591

Download In Excel