Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:32:26 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_131023APB_FTO_644102
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-16-004-015-002/230
(BUNDU) 		3416004015NRG24121020231587903 13/10/2023 RAMBILASH MAHTO 3416004015WL049685 RAMBILASH MAHTO 00048 BKID0004982 1368 1368 Processed 10/11/2023 7351967373 RAM BILASH MAHTO PUNJAB NATIONAL BANK(508568)
2 KEREDARI JH-16-004-015-002/307
(BUNDU) 		3416004015NRG24121020231587904 13/10/2023 SANDEEP KUMAR 3416004015WL049685 SANDEEP KUMAR 00048 BKID0004982 1368 1368 Processed 10/11/2023 7351967375 SANDEEP KUMAR BANK OF INDIA(508505)
3 KEREDARI JH-16-004-015-002/308
(BUNDU) 		3416004015NRG24121020231587906 13/10/2023 SANTOSH KUMAR 3416004015WL049685 SANTOSH KUMAR 00048 BKID0004982 1368 1368 Processed 10/11/2023 7351967372 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
4 KEREDARI JH-16-004-015-002/309
(BUNDU) 		3416004015NRG24121020231587907 13/10/2023 KRISHNA MAHTO 3416004015WL049685 KRISHNA MAHTO 00048 BKID0004982 1368 1368 Processed 10/11/2023 7351967371 KRISHNA MAHTO BANK OF INDIA(508505)
5 KEREDARI JH-16-004-015-002/38
(BUNDU) 		3416004015NRG24121020231587908 13/10/2023 SHANTI DEVI 3416004015WL049685 SHANTI DEVI 00048 BKID0004982 1368 1368 Processed 10/11/2023 7351967374 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
6 KEREDARI JH-16-004-015-001/1150
(BUNDU) 		3416004015NRG24121020231587915 13/10/2023 PINKY DEVI 3416004015WL049686 PINKY DEVI 00048 BKID0005969 1368 1368 Processed 10/11/2023 7351967378 PINKY DEVI BANK OF INDIA(508505)
7 KEREDARI JH-16-004-015-004/1201
(BUNDU) 		3416004015NRG24121020231587918 13/10/2023 MANOJ RAWIDAS 3416004015WL049687 MANOJ RAWIDAS 00048 BKID0005969 228 228 Processed 10/11/2023 7351967376 MANOJ RAVIDAS BANK OF INDIA(508505)
8 KEREDARI JH-16-004-015-004/1208
(BUNDU) 		3416004015NRG24121020231587920 13/10/2023 DEWANTI DEVI 3416004015WL049687 DEWANTI DEVI 00048 BKID0005969 228 228 Processed 10/11/2023 7351967377 DEVANTI DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
9 KEREDARI JH-16-004-015-002/308
(BUNDU) 		3416004015NRG24121020231587905 13/10/2023 SHYAMATI DEVI 3416004015WL049685 SHYAMATI DEVI 00354 PUNB0109000 1368 1368 Processed 10/11/2023 7351967365 SHYAMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
10 KEREDARI JH-16-004-015-003/568
(BUNDU) 		3416004015NRG24121020231587901 13/10/2023 RESHMI DEVI 3416004015WL049684 RESHMI DEVI 00415 SBIN0012632 1368 1368 Processed 10/11/2023 7351967369 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 KEREDARI JH-16-004-015-004/1201
(BUNDU) 		3416004015NRG24121020231587917 13/10/2023 MUNITA DEVI 3416004015WL049687 MUNITA DEVI 00415 SBIN0014352 228 228 Processed 10/11/2023 7351967367 MUNITA DEVI W/O MANOJ RAVIDAS UNION BANK OF INDIA(508500)
12 KEREDARI JH-16-004-015-004/1205
(BUNDU) 		3416004015NRG24121020231587919 13/10/2023 GITA DEVI 3416004015WL049687 GITA DEVI 00415 SBIN0014352 228 228 Processed 10/11/2023 7351967368 MRS GEETA DEVI STATE BANK OF INDIA(508548)
13 KEREDARI JH-16-004-015-004/21
(BUNDU) 		3416004015NRG24121020231592485 13/10/2023 DHANESHWAR MAHTO 3416004015WL049878 DHANESHWAR MAHTO 00415 SBIN0014352 1368 1368 Processed 10/11/2023 7351967366 DHANESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
14 KEREDARI JH-16-004-015-004/221
(BUNDU) 		3416004015NRG24121020231592483 13/10/2023 TARKESHWAR MAHTO 3416004015WL049877 TARKESHWAR MAHTO 00468 UBIN0539961 1368 1368 Processed 10/11/2023 7351967370 MR TARKESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 KEREDARI JH-16-004-015-001/1003
(BUNDU) 		3416004015NRG24121020231587897 13/10/2023 Sarita Devi 3416004015WL049683 Sarita Devi 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7351967364 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KEREDARI JH-16-004-015-001/1003
(BUNDU) 		3416004015NRG24121020231587898 13/10/2023 Sarita Devi 3416004015WL049683 Sarita Devi 00691 IPOS0000001 228 228 Processed 10/11/2023 7351967363 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004015_131023APB_FTO_644102 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 6840
2 KEREDARI JH3416004015_131023APB_FTO_644102 BANK OF INDIA BKID0005969 Keredari 1824
3 KEREDARI JH3416004015_131023APB_FTO_644102 Punjab National Bank PUNB0109000 BACHRA 1368
4 KEREDARI JH3416004015_131023APB_FTO_644102 State Bank of India SBIN0012632 TANDWA 1368
5 KEREDARI JH3416004015_131023APB_FTO_644102 State Bank of India SBIN0014352 BARKAGAON 1824
6 KEREDARI JH3416004015_131023APB_FTO_644102 Union Bank of India UBIN0539961 KEREDARI 1368
7 KEREDARI JH3416004015_131023APB_FTO_644102 India Post Payments Bank IPOS0000001 LATEHAR 1596

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