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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:33:54 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004013_040823APB_FTO_409131
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-16-004-013-002/430
(KARALI) 		3416004013NRG24Z030820231122545 04/08/2023 Nisha Kumari 3416004013WL032155 Nisha Kumari 00048 BKID0004819 162 162 Processed 05/08/2023 S89131569 NISHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 KEREDARI JH-16-004-013-001/217
(KARALI) 		3416004013NRG24Z030820231122023 04/08/2023 PAWAN KUMAR VERMA 3416004013WL032131 PAWAN KUMAR VERMA 00048 BKID0005969 162 162 Processed 05/08/2023 S89131569 PAWAN KUMAR VERMA S/OVINDAL RAM BANK OF INDIA(508505)
3 KEREDARI JH-16-004-013-001/264
(KARALI) 		3416004013NRG24Z030820231121953 04/08/2023 KHAITA BHUIYAN 3416004013WL032128 KHAITA BHUIYAN 00048 BKID0005969 162 162 Processed 05/08/2023 S89131569 KHAITA BHUIYAN BANK OF INDIA(508505)
4 KEREDARI JH-16-004-013-002/193
(KARALI) 		3416004013NRG24Z030820231122541 04/08/2023 SANTU MAHTO 3416004013WL032155 SANTU MAHTO 00048 BKID0005969 162 162 Processed 05/08/2023 S89131569 SANTU MAHTO SO BIJLI MAHTO UNION BANK OF INDIA(508500)
5 KEREDARI JH-16-004-013-004/660
(KARALI) 		3416004013NRG24Z030820231122049 04/08/2023 PUSANI DEVI 3416004013WL032135 PUSANI DEVI 00048 BKID0005969 162 162 Processed 05/08/2023 S89131569 PUSANI DEVI WO DHIRKH RAM BANK OF INDIA(508505)
SubTotal 648 648
6 KEREDARI JH-16-004-013-004/507
(KARALI) 		3416004013NRG24Z030820231122040 04/08/2023 MANJU DEVI 3416004013WL032133 MANJU DEVI 00415 SBIN0014352 162 162 Processed 05/08/2023 S89131569 MANJU DEVI W/O PAWAN KUMA BANK OF INDIA(508505)
7 KEREDARI JH-16-004-013-004/764
(KARALI) 		3416004013NRG24Z030820231122041 04/08/2023 TIRATH RAM 3416004013WL032133 TIRATH RAM 00415 SBIN0014352 162 162 Processed 05/08/2023 S89131569 MR TIRATH RAM STATE BANK OF INDIA(508548)
SubTotal 324 324
8 KEREDARI JH-16-004-013-001/17
(KARALI) 		3416004013NRG24Z030820231121952 04/08/2023 BINOD BHUIYAN 3416004013WL032128 BINOD BHUIYAN 00468 UBIN0539961 108 108 Processed 05/08/2023 S89131569 BINOD RAM S/O LATE AWADHESH RAM UNION BANK OF INDIA(508500)
9 KEREDARI JH-16-004-013-001/254
(KARALI) 		3416004013NRG24Z030820231122045 04/08/2023 SAKUNTI DEVI 3416004013WL032134 SAKUNTI DEVI 00468 UBIN0539961 162 162 Processed 05/08/2023 S89131569 SAKUNTI DEVI UNION BANK OF INDIA(508500)
10 KEREDARI JH-16-004-013-001/254
(KARALI) 		3416004013NRG24Z030820231122044 04/08/2023 UTTAM BHUIYAN 3416004013WL032134 UTTAM BHUIYAN 00468 UBIN0539961 108 108 Processed 05/08/2023 S89131569 UTAM BHUYIAN S/O BANDU BHUYIAN UNION BANK OF INDIA(508500)
11 KEREDARI JH-16-004-013-001/264
(KARALI) 		3416004013NRG24Z030820231121954 04/08/2023 MALTI DEVI 3416004013WL032128 MALTI DEVI 00468 UBIN0539961 162 162 Processed 05/08/2023 S89131569 MALTI DEVI W/O KHAITA BHUYIAN UNION BANK OF INDIA(508500)
12 KEREDARI JH-16-004-013-001/280
(KARALI) 		3416004013NRG24Z030820231121955 04/08/2023 PUNAM DEVI 3416004013WL032128 PUNAM DEVI 00468 UBIN0539961 162 162 Processed 05/08/2023 S89131569 PUNAM DEVI UNION BANK OF INDIA(508500)
13 KEREDARI JH-16-004-013-001/303
(KARALI) 		3416004013NRG24Z030820231121956 04/08/2023 SUSHMA DEVI 3416004013WL032128 SUSHMA DEVI 00468 UBIN0539961 162 162 Processed 05/08/2023 S89131569 SUSHMA KUMARI BANK OF INDIA(508505)
14 KEREDARI JH-16-004-013-001/344
(KARALI) 		3416004013NRG24Z030820231121957 04/08/2023 Soni Kumari 3416004013WL032128 Soni Kumari 00468 UBIN0539961 162 162 Processed 05/08/2023 S89131569 SONI KUMARI BANK OF INDIA(508505)
15 KEREDARI JH-16-004-013-001/9
(KARALI) 		3416004013NRG24Z030820231121959 04/08/2023 ATO BHUIYAN 3416004013WL032128 ATO BHUIYAN 00468 UBIN0539961 162 162 Processed 05/08/2023 S89131569 KUNTIYA DEVI WOAATO BHUYIAN UNION BANK OF INDIA(508500)
16 KEREDARI JH-16-004-013-001/9
(KARALI) 		3416004013NRG24Z030820231121958 04/08/2023 ATO BHUIYAN 3416004013WL032128 ATO BHUIYAN 00468 UBIN0539961 108 108 Processed 05/08/2023 S89131569 AATO BHUIYA SO RADHA BHUIYA UNION BANK OF INDIA(508500)
17 KEREDARI JH-16-004-013-002/151
(KARALI) 		3416004013NRG24Z030820231122492 04/08/2023 ANJU DEVI 3416004013WL032148 ANJU DEVI 00468 UBIN0539961 162 162 Processed 05/08/2023 S89131569 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KEREDARI JH-16-004-013-002/191
(KARALI) 		3416004013NRG24Z030820231122540 04/08/2023 BHAGIYA DEVI 3416004013WL032155 BHAGIYA DEVI 00468 UBIN0539961 162 162 Processed 05/08/2023 S89131569 BHAGIYA DEVI W/O MALTU MAHTO UNION BANK OF INDIA(508500)
19 KEREDARI JH-16-004-013-002/194
(KARALI) 		3416004013NRG24Z030820231122542 04/08/2023 LEDIYA DEVI 3416004013WL032155 LEDIYA DEVI 00468 UBIN0539961 162 162 Processed 05/08/2023 S89131569 LEDIYA DEVI UNION BANK OF INDIA(508500)
20 KEREDARI JH-16-004-013-002/365
(KARALI) 		3416004013NRG24Z030820231122543 04/08/2023 MANTU MAHTO 3416004013WL032155 MANTU MAHTO 00468 UBIN0539961 162 162 Processed 05/08/2023 S89131569 MANTU MAHTO S/O BIJULI MAHTO UNION BANK OF INDIA(508500)
21 KEREDARI JH-16-004-013-002/365
(KARALI) 		3416004013NRG24Z030820231122544 04/08/2023 Yashoda Devi 3416004013WL032155 Yashoda Devi 00468 UBIN0539961 162 162 Processed 05/08/2023 S89131569 YASHODA DEVI UNION BANK OF INDIA(508500)
22 KEREDARI JH-16-004-013-002/430
(KARALI) 		3416004013NRG24Z030820231122546 04/08/2023 Sibdyal Mahto 3416004013WL032155 Sibdyal Mahto 00468 UBIN0539961 162 162 Processed 05/08/2023 S89131569 SIBDYAL MAHTO UNION BANK OF INDIA(508500)
23 KEREDARI JH-16-004-013-002/57
(KARALI) 		3416004013NRG24Z030820231122547 04/08/2023 ARJUN MAHTO 3416004013WL032155 ARJUN MAHTO 00468 UBIN0539961 162 162 Processed 05/08/2023 S89131569 ARJUN MAHTO S/O MR CHITA MAHTO UNION BANK OF INDIA(508500)
24 KEREDARI JH-16-004-013-003/205
(KARALI) 		3416004013NRG24Z030820231122500 04/08/2023 TALESHWAR MAHTO 3416004013WL032151 TALESHWAR MAHTO 00468 UBIN0539961 108 108 Processed 05/08/2023 S89131569 TALESHWAR MAHTO S/OSUKAR MAHTO UNION BANK OF INDIA(508500)
25 KEREDARI JH-16-004-013-003/679
(KARALI) 		3416004013NRG24Z030820231122548 04/08/2023 NIRMAL BHUIYAN 3416004013WL032155 NIRMAL BHUIYAN 00468 UBIN0539961 162 162 Processed 05/08/2023 S89131569 NIRMAL BHUIYAN S/O SUKHARI BHUIYAN UNION BANK OF INDIA(508500)
26 KEREDARI JH-16-004-013-004/122
(KARALI) 		3416004013NRG24Z030820231122048 04/08/2023 PRADEEP RAM 3416004013WL032135 PRADEEP RAM 00468 UBIN0539961 162 162 Processed 05/08/2023 S89131569 PRDEEP RAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 KEREDARI JH-16-004-013-004/33
(KARALI) 		3416004013NRG24Z030820231122496 04/08/2023 CHANDRAWATI DEVI 3416004013WL032149 CHANDRAWATI DEVI 00468 UBIN0539961 162 162 Processed 05/08/2023 S89131569 CHANDRAWATI DEVI WO YUGAL RAM UNION BANK OF INDIA(508500)
28 KEREDARI JH-16-004-013-004/33
(KARALI) 		3416004013NRG24Z030820231122495 04/08/2023 YUGAL RAM 3416004013WL032149 YUGAL RAM 00468 UBIN0539961 108 108 Processed 05/08/2023 S89131569 YUGAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 KEREDARI JH-16-004-013-004/637
(KARALI) 		3416004013NRG24Z030820231122498 04/08/2023 NILAM KUMARI 3416004013WL032150 NILAM KUMARI 00468 UBIN0539961 135 135 Processed 05/08/2023 S89131569 NILAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KEREDARI JH-16-004-013-004/709
(KARALI) 		3416004013NRG24Z030820231122523 04/08/2023 MALTI DEVI 3416004013WL032153 MALTI DEVI 00468 UBIN0539961 162 162 Processed 05/08/2023 S89131569 MALTI DEVI WO PINTU RAM UNION BANK OF INDIA(508500)
31 KEREDARI JH-16-004-013-004/709
(KARALI) 		3416004013NRG24Z030820231122524 04/08/2023 Pintu Kumar 3416004013WL032153 Pintu Kumar 00468 UBIN0539961 108 108 Processed 05/08/2023 S89131569 PINTU KUMAR PUNJAB NATIONAL BANK(508568)
32 KEREDARI JH-16-004-013-004/826
(KARALI) 		3416004013NRG24Z030820231122530 04/08/2023 Sita Devi 3416004013WL032154 Sita Devi 00468 UBIN0539961 162 162 Processed 05/08/2023 S89131569 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3699 3699
Total 4833 4833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004013_040823APB_FTO_409131 BANK OF INDIA BKID0004819 RAMGARH CANTT. 162
2 KEREDARI JH3416004013_040823APB_FTO_409131 BANK OF INDIA BKID0005969 Keredari 648
3 KEREDARI JH3416004013_040823APB_FTO_409131 State Bank of India SBIN0014352 BARKAGAON 324
4 KEREDARI JH3416004013_040823APB_FTO_409131 Union Bank of India UBIN0539961 KEREDARI 3699

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