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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004009_181223APB_FTO_830107
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-16-004-009-006/782
(BARIATU) 		3416004009NRG24Z181220231932697 18/12/2023 SULEKHA DEVI 3416004009WL063236 SULEKHA DEVI 00048 BKID0004821 162 162 Processed 19/12/2023 S65061841 SULEKHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 KEREDARI JH-16-004-009-006/477
(BARIATU) 		3416004009NRG24Z181220231932733 18/12/2023 ANITA DEVI 3416004009WL063241 ANITA DEVI 00048 BKID0004826 162 162 Processed 19/12/2023 S65061841 ANITA DEVI BANK OF INDIA(508505)
3 KEREDARI JH-16-004-009-006/759
(BARIATU) 		3416004009NRG24Z181220231932696 18/12/2023 SABITA KUMARI 3416004009WL063236 SABITA KUMARI 00048 BKID0004826 162 162 Processed 19/12/2023 S65061841 SAVITA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
4 KEREDARI JH-16-004-009-001/178
(BARIATU) 		3416004009NRG24Z181220231932736 18/12/2023 SANGITA DEVI 3416004009WL063242 SANGITA DEVI 00048 BKID0004877 162 162 Processed 19/12/2023 S65061841 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
5 KEREDARI JH-16-004-009-001/179
(BARIATU) 		3416004009NRG24Z181220231932737 18/12/2023 VIVEK KUMAR SONI 3416004009WL063242 VIVEK KUMAR SONI 00048 BKID0004877 162 162 Processed 19/12/2023 S65061841 VIVEK KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KEREDARI JH-16-004-009-001/226
(BARIATU) 		3416004009NRG24Z181220231932703 18/12/2023 PARYAG SONI 3416004009WL063237 PARYAG SONI 00048 BKID0004877 162 162 Processed 19/12/2023 S65061841 PRAYAG SONI BANK OF INDIA(508505)
7 KEREDARI JH-16-004-009-001/63
(BARIATU) 		3416004009NRG24Z181220231932704 18/12/2023 YASODA DEVI 3416004009WL063237 YASODA DEVI 00048 BKID0004877 162 162 Processed 19/12/2023 S65061841 YASHODA DEVI BANK OF INDIA(508505)
8 KEREDARI JH-16-004-009-001/93
(BARIATU) 		3416004009NRG24Z181220231932705 18/12/2023 MOS.ASHA 3416004009WL063237 MOS.ASHA 00048 BKID0004877 162 162 Processed 19/12/2023 S65061841 MASOMAT ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KEREDARI JH-16-004-009-002/138
(BARIATU) 		3416004009NRG24Z181220231932718 18/12/2023 ANJALI DEVI 3416004009WL063239 ANJALI DEVI 00048 BKID0004877 162 162 Processed 19/12/2023 S65061841 ANJALI DEVI BANK OF INDIA(508505)
10 KEREDARI JH-16-004-009-005/141
(BARIATU) 		3416004009NRG24Z181220231932710 18/12/2023 MO ROHNI 3416004009WL063238 MO ROHNI 00048 BKID0004877 162 162 Processed 19/12/2023 S65061841 ROHANI W/O.-LATE.RANVIR SINGH. BANK OF INDIA(508505)
11 KEREDARI JH-16-004-009-005/164
(BARIATU) 		3416004009NRG24Z181220231932719 18/12/2023 RITESH KUMAR YADAV 3416004009WL063239 RITESH KUMAR YADAV 00048 BKID0004877 162 162 Processed 19/12/2023 S65061841 RITESH KUMAR YADAV BANK OF INDIA(508505)
12 KEREDARI JH-16-004-009-006/223
(BARIATU) 		3416004009NRG24Z181220231932695 18/12/2023 GOUTAM SAW 3416004009WL063236 GOUTAM SAW 00048 BKID0004877 162 162 Processed 19/12/2023 S65061841 GAUTAM KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
13 KEREDARI JH-16-004-009-006/223
(BARIATU) 		3416004009NRG24Z181220231932694 18/12/2023 HARDAYAL SAW 3416004009WL063236 HARDAYAL SAW 00048 BKID0004877 162 162 Processed 19/12/2023 S65061841 HARIDAYAL SAW BANK OF INDIA(508505)
14 KEREDARI JH-16-004-009-006/342
(BARIATU) 		3416004009NRG24Z181220231932677 18/12/2023 TETARI DEVI 3416004009WL063234 TETARI DEVI 00048 BKID0004877 162 162 Processed 19/12/2023 S65061841 TETARI DEVI BANK OF INDIA(508505)
15 KEREDARI JH-16-004-009-006/353
(BARIATU) 		3416004009NRG24Z181220231932711 18/12/2023 SHANTI DEVI 3416004009WL063238 SHANTI DEVI 00048 BKID0004877 162 162 Processed 19/12/2023 S65061841 SHANTI DEVI BANK OF INDIA(508505)
16 KEREDARI JH-16-004-009-006/405
(BARIATU) 		3416004009NRG24Z181220231932686 18/12/2023 MUNIYA DEVI 3416004009WL063235 MUNIYA DEVI 00048 BKID0004877 162 162 Processed 19/12/2023 S65061841 MUNIYA DEVI BANK OF INDIA(508505)
17 KEREDARI JH-16-004-009-006/406
(BARIATU) 		3416004009NRG24Z181220231932679 18/12/2023 MINA DEVI 3416004009WL063234 MINA DEVI 00048 BKID0004877 162 162 Processed 19/12/2023 S65061841 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KEREDARI JH-16-004-009-006/471
(BARIATU) 		3416004009NRG24Z181220231932688 18/12/2023 HARKHI DEVI 3416004009WL063235 HARKHI DEVI 00048 BKID0004877 162 162 Processed 19/12/2023 S65061841 HARKHI DEVI BANK OF INDIA(508505)
19 KEREDARI JH-16-004-009-006/548
(BARIATU) 		3416004009NRG24Z181220231932712 18/12/2023 SUNIL KUMAR SINGH 3416004009WL063238 SUNIL KUMAR SINGH 00048 BKID0004877 162 162 Processed 19/12/2023 S65061841 Sunil Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
20 KEREDARI JH-16-004-009-006/64
(BARIATU) 		3416004009NRG24Z181220231932713 18/12/2023 URMILA DEVI 3416004009WL063238 URMILA DEVI 00048 BKID0004877 162 162 Processed 19/12/2023 S65061841 URMILA DEVI BANK OF INDIA(508505)
21 KEREDARI JH-16-004-009-006/700
(BARIATU) 		3416004009NRG24Z181220231932721 18/12/2023 LALITA KUMARI 3416004009WL063239 LALITA KUMARI 00048 BKID0004877 162 162 Processed 19/12/2023 S65061841 Lalita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
22 KEREDARI JH-16-004-009-006/752
(BARIATU) 		3416004009NRG24Z181220231932689 18/12/2023 MEMUN NISHA 3416004009WL063235 MEMUN NISHA 00048 BKID0004877 162 162 Processed 19/12/2023 S65061841 MRS MAIMUN NISHA STATE BANK OF INDIA(508548)
23 KEREDARI JH-16-004-009-006/798
(BARIATU) 		3416004009NRG24Z181220231932728 18/12/2023 Krishna kumar 3416004009WL063240 Krishna kumar 00048 BKID0004877 162 162 Processed 19/12/2023 S65061841 KRISHNA KUMAR BANK OF INDIA(508505)
SubTotal 3240 3240
24 KEREDARI JH-16-004-009-006/411
(BARIATU) 		3416004009NRG24Z181220231932680 18/12/2023 DINESH KUMAR 3416004009WL063234 DINESH KUMAR 00048 BKID0004907 162 162 Processed 19/12/2023 S65061841 DINESH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
25 KEREDARI JH-16-004-009-006/771
(BARIATU) 		3416004009NRG24Z181220231932727 18/12/2023 MANISHA KUMARI 3416004009WL063240 MANISHA KUMARI 00048 BKID0004993 162 162 Processed 19/12/2023 S65061841 MANISHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
26 KEREDARI JH-16-004-009-006/343
(BARIATU) 		3416004009NRG24Z181220231932678 18/12/2023 ARJUN SAW 3416004009WL063234 ARJUN SAW 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 MR ARJUN SAW STATE BANK OF INDIA(508548)
27 KEREDARI JH-16-004-009-006/349
(BARIATU) 		3416004009NRG24Z181220231932741 18/12/2023 RUPA KUMARI 3416004009WL063243 RUPA KUMARI 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 MISS RUPA KUMARI STATE BANK OF INDIA(508548)
28 KEREDARI JH-16-004-009-006/349
(BARIATU) 		3416004009NRG24Z181220231932740 18/12/2023 SUNIL KUMAR 3416004009WL063243 SUNIL KUMAR 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 Sunil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
29 KEREDARI JH-16-004-009-006/412
(BARIATU) 		3416004009NRG24Z181220231932681 18/12/2023 MITARI DEVI 3416004009WL063234 MITARI DEVI 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 MISS MITARI DEVI STATE BANK OF INDIA(508548)
30 KEREDARI JH-16-004-009-006/468
(BARIATU) 		3416004009NRG24Z181220231932687 18/12/2023 AGINTA DEVI 3416004009WL063235 AGINTA DEVI 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 MRS AGINTA DEVI STATE BANK OF INDIA(508548)
31 KEREDARI JH-16-004-009-006/771
(BARIATU) 		3416004009NRG24Z181220231932726 18/12/2023 JAGESHWAR SAW 3416004009WL063240 JAGESHWAR SAW 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 JAGESHWAR SAW AXIS BANK(607153)
SubTotal 972 972
32 KEREDARI JH-16-004-009-006/798
(BARIATU) 		3416004009NRG24Z181220231932729 18/12/2023 Kumkum kumari 3416004009WL063240 Kumkum kumari 00553 INDB0000030 162 162 Processed 19/12/2023 S65061841 KUMKUM KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004009_181223APB_FTO_830107 BANK OF INDIA BKID0004821 BARKAGAON 162
2 KEREDARI JH3416004009_181223APB_FTO_830107 BANK OF INDIA BKID0004826 SIMARIA 324
3 KEREDARI JH3416004009_181223APB_FTO_830107 BANK OF INDIA BKID0004877 GARIKALAN 3240
4 KEREDARI JH3416004009_181223APB_FTO_830107 BANK OF INDIA BKID0004907 BOOTYMORE 162
5 KEREDARI JH3416004009_181223APB_FTO_830107 BANK OF INDIA BKID0004993 KOKAR 162
6 KEREDARI JH3416004009_181223APB_FTO_830107 State Bank of India SBIN0014352 BARKAGAON 972
7 KEREDARI JH3416004009_181223APB_FTO_830107 IndusInd Bank Ltd. INDB0000030 RANCHI 162

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