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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:27 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004004_201023APB_FTO_672967
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-16-004-004-002/985
(PANDU) 		3416004000NRG24Z201020231646508 20/10/2023 CHANDAN KUMAR 3416004WL051991 CHANDAN KUMAR 00048 BKID0004810 162 162 Processed 22/10/2023 S11812451 CHANDAN KUMAR DAS BANK OF INDIA(508505)
SubTotal 162 162
2 KEREDARI JH-16-004-004-005/1383
(PANDU) 		3416004000NRG24Z201020231646674 20/10/2023 MADINA KHATOON 3416004WL052000 MADINA KHATOON 00048 BKID0004877 108 108 Processed 22/10/2023 S11812451 MADINA KHATOON BANK OF INDIA(508505)
3 KEREDARI JH-16-004-004-005/719
(PANDU) 		3416004000NRG24Z201020231646681 20/10/2023 MD SALAM 3416004WL052000 MD SALAM 00048 BKID0004877 108 108 Processed 22/10/2023 S11812451 MR MD SHALAM STATE BANK OF INDIA(508548)
4 KEREDARI JH-16-004-004-005/80-A
(PANDU) 		3416004000NRG24Z201020231646683 20/10/2023 MD.NASIM 3416004WL052000 MD.NASIM 00048 BKID0004877 162 162 Processed 22/10/2023 S11812451 MADINA KHATUN W/O MD NASHIM UNION BANK OF INDIA(508500)
SubTotal 378 378
5 KEREDARI JH-16-004-004-002/1074
(PANDU) 		3416004000NRG24Z201020231646497 20/10/2023 KARAN KUMAR DAS 3416004WL051991 KARAN KUMAR DAS 00048 BKID0005969 162 162 Processed 22/10/2023 S11812451 KARAN KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 KEREDARI JH-16-004-004-002/1404
(PANDU) 		3416004000NRG24Z201020231646502 20/10/2023 AJAY KUMAR 3416004WL051991 AJAY KUMAR 00048 BKID0005969 162 162 Processed 22/10/2023 S11812451 AJAY KUMAR S/O RAJ KUMAR RAM BANK OF INDIA(508505)
7 KEREDARI JH-16-004-004-005/221
(PANDU) 		3416004000NRG24Z201020231646525 20/10/2023 MD BAHRUL 3416004WL051994 MD BAHRUL 00048 BKID0005969 162 162 Processed 22/10/2023 S11812451 MD BAHRUL S/O MD ABDUL UNION BANK OF INDIA(508500)
8 KEREDARI JH-16-004-004-005/503
(PANDU) 		3416004000NRG24Z201020231646575 20/10/2023 FIROJA KHATUN 3416004WL051998 FIROJA KHATUN 00048 BKID0005969 162 162 Processed 22/10/2023 S11812451 FIROJA KHATUN BANK OF INDIA(508505)
9 KEREDARI JH-16-004-004-005/55
(PANDU) 		3416004000NRG24Z201020231646676 20/10/2023 MD AJMUL 3416004WL052000 MD AJMUL 00048 BKID0005969 108 108 Processed 22/10/2023 S11812451 AJMUL MINYA BANK OF INDIA(508505)
10 KEREDARI JH-16-004-004-005/574
(PANDU) 		3416004000NRG24Z201020231646527 20/10/2023 MD SHAMSER 3416004WL051994 MD SHAMSER 00048 BKID0005969 162 162 Processed 22/10/2023 S11812451 MD SHAMSER S/O MD ABUL BANK OF INDIA(508505)
11 KEREDARI JH-16-004-004-005/673
(PANDU) 		3416004000NRG24Z201020231646564 20/10/2023 MD SULEMAN 3416004WL051997 MD SULEMAN 00048 BKID0005969 162 162 Processed 22/10/2023 S11812451 MD SULEMAN S O CHAKKU MIYAN UNION BANK OF INDIA(508500)
SubTotal 1080 1080
12 KEREDARI JH-16-004-004-002/116
(PANDU) 		3416004000NRG24Z201020231646498 20/10/2023 RAJESH RAM 3416004WL051991 RAJESH RAM 00415 SBIN0014352 162 162 Processed 22/10/2023 S11812451 MR RAJESH RAM STATE BANK OF INDIA(508548)
13 KEREDARI JH-16-004-004-002/1387
(PANDU) 		3416004000NRG24Z201020231646499 20/10/2023 SANTOSH RAM 3416004WL051991 SANTOSH RAM 00415 SBIN0014352 162 162 Processed 22/10/2023 S11812451 MR SANTOSH RAM STATE BANK OF INDIA(508548)
14 KEREDARI JH-16-004-004-002/1389
(PANDU) 		3416004000NRG24Z201020231646500 20/10/2023 BILASO DEVI 3416004WL051991 BILASO DEVI 00415 SBIN0014352 162 162 Processed 22/10/2023 S11812451 BILASO UNION BANK OF INDIA(508500)
15 KEREDARI JH-16-004-004-002/1391
(PANDU) 		3416004000NRG24Z201020231646501 20/10/2023 RINKI RAVI 3416004WL051991 RINKI RAVI 00415 SBIN0014352 162 162 Processed 22/10/2023 S11812451 MR RINKY RAVI STATE BANK OF INDIA(508548)
16 KEREDARI JH-16-004-004-002/618
(PANDU) 		3416004000NRG24Z201020231646503 20/10/2023 PREM SINGH 3416004WL051991 PREM SINGH 00415 SBIN0014352 162 162 Processed 22/10/2023 S11812451 PREM KUMAR SINGH S/O JANKI SINGH UNION BANK OF INDIA(508500)
17 KEREDARI JH-16-004-004-002/639
(PANDU) 		3416004000NRG24Z201020231646505 20/10/2023 MALTI DEVI 3416004WL051991 MALTI DEVI 00415 SBIN0014352 162 162 Processed 22/10/2023 S11812451 MITHILESH RAM UNION BANK OF INDIA(508500)
18 KEREDARI JH-16-004-004-002/858
(PANDU) 		3416004000NRG24Z201020231646506 20/10/2023 RAJU RAM 3416004WL051991 RAJU RAM 00415 SBIN0014352 162 162 Processed 22/10/2023 S11812451 MR RAJU RAM STATE BANK OF INDIA(508548)
19 KEREDARI JH-16-004-004-002/867
(PANDU) 		3416004000NRG24Z201020231646507 20/10/2023 CHINTA DEVI 3416004WL051991 CHINTA DEVI 00415 SBIN0014352 162 162 Processed 22/10/2023 S11812451 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
20 KEREDARI JH-16-004-004-005/612
(PANDU) 		3416004000NRG24Z201020231646677 20/10/2023 MD AMANAT ANSHARI 3416004WL052000 MD AMANAT ANSHARI 00415 SBIN0014352 108 108 Processed 22/10/2023 S11812451 MR MD AMANAT ANSARI STATE BANK OF INDIA(508548)
21 KEREDARI JH-16-004-004-005/616
(PANDU) 		3416004000NRG24Z201020231646678 20/10/2023 MD AINUL 3416004WL052000 MD AINUL 00415 SBIN0014352 108 108 Processed 22/10/2023 S11812451 MR MD ENUL STATE BANK OF INDIA(508548)
22 KEREDARI JH-16-004-004-005/695
(PANDU) 		3416004000NRG24Z201020231646679 20/10/2023 MD ALAM 3416004WL052000 MD ALAM 00415 SBIN0014352 162 162 Processed 22/10/2023 S11812451 MR MD ALAM STATE BANK OF INDIA(508548)
23 KEREDARI JH-16-004-004-005/718
(PANDU) 		3416004000NRG24Z201020231646680 20/10/2023 MD NIYAMAT 3416004WL052000 MD NIYAMAT 00415 SBIN0014352 162 162 Processed 22/10/2023 S11812451 NIYAMAT ANSARI UNION BANK OF INDIA(508500)
24 KEREDARI JH-16-004-004-005/769
(PANDU) 		3416004000NRG24Z201020231646552 20/10/2023 SAJDA KHATOON 3416004WL051996 SAJDA KHATOON 00415 SBIN0014352 162 162 Processed 22/10/2023 S11812451 MISS SAJADA KHATUN STATE BANK OF INDIA(508548)
25 KEREDARI JH-16-004-004-005/778
(PANDU) 		3416004000NRG24Z201020231646528 20/10/2023 MD SAHBAJ 3416004WL051994 MD SAHBAJ 00415 SBIN0014352 162 162 Processed 22/10/2023 S11812451 MD SAHBAJ INDIA POST PAYMENTS BANK LIMITED(508528)
26 KEREDARI JH-16-004-004-005/850
(PANDU) 		3416004000NRG24Z201020231646582 20/10/2023 Mohammad Ishaque Ansari 3416004WL051998 Mohammad Ishaque Ansari 00415 SBIN0014352 162 162 Processed 22/10/2023 S11812451 MD ISHAQUE S/O-RAFIK ANSAR BANK OF INDIA(508505)
SubTotal 2322 2322
27 KEREDARI JH-16-004-004-005/215
(PANDU) 		3416004000NRG24Z201020231646574 20/10/2023 MD SARWAR 3416004WL051998 MD SARWAR 00468 UBIN0539961 162 162 Processed 22/10/2023 S11812451 MO SARWAR UNION BANK OF INDIA(508500)
28 KEREDARI JH-16-004-004-005/379
(PANDU) 		3416004000NRG24Z201020231646561 20/10/2023 MD KABIL 3416004WL051997 MD KABIL 00468 UBIN0539961 162 162 Processed 22/10/2023 S11812451 MD. KABIL S/O MD. SULEMAN UNION BANK OF INDIA(508500)
29 KEREDARI JH-16-004-004-005/768
(PANDU) 		3416004000NRG24Z201020231646551 20/10/2023 MD ALTAB 3416004WL051996 MD ALTAB 00468 UBIN0539961 108 108 Processed 22/10/2023 S11812451 MD ALTAB INDIA POST PAYMENTS BANK LIMITED(508528)
30 KEREDARI JH-16-004-004-005/849
(PANDU) 		3416004000NRG24Z201020231646581 20/10/2023 Nashima Khatun 3416004WL051998 Nashima Khatun 00468 UBIN0539961 162 162 Processed 22/10/2023 S11812451 NASHIMA KHATUN UNION BANK OF INDIA(508500)
31 KEREDARI JH-16-004-004-005/859
(PANDU) 		3416004000NRG24Z201020231646685 20/10/2023 AASMA PARWEEN 3416004WL052000 AASMA PARWEEN 00468 UBIN0539961 162 162 Processed 22/10/2023 S11812451 Miss. AASHMA PARWEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
32 KEREDARI JH-16-004-004-002/638
(PANDU) 		3416004000NRG24Z201020231646504 20/10/2023 MITHLESH RAM 3416004WL051991 MITHLESH RAM 00468 UBIN0545821 162 162 Processed 22/10/2023 S11812451 MITHILESH RAM UNION BANK OF INDIA(508500)
33 KEREDARI JH-16-004-004-005/1386
(PANDU) 		3416004000NRG24Z201020231646548 20/10/2023 KORESH KHATOON 3416004WL051996 KORESH KHATOON 00468 UBIN0545821 162 162 Processed 22/10/2023 S11812451 KORESA KHATUN WO MD .BASIR UNION BANK OF INDIA(508500)
34 KEREDARI JH-16-004-004-005/152
(PANDU) 		3416004000NRG24Z201020231646549 20/10/2023 ALI HUSAIN 3416004WL051996 ALI HUSAIN 00468 UBIN0545821 162 162 Processed 22/10/2023 S11812451 ALI HUSSAIN UNION BANK OF INDIA(508500)
35 KEREDARI JH-16-004-004-005/208
(PANDU) 		3416004000NRG24Z201020231646675 20/10/2023 MADINA KHATUN 3416004WL052000 MADINA KHATUN 00468 UBIN0545821 162 162 Processed 22/10/2023 S11812451 MADINA KHATUN W/O MD NASHIM UNION BANK OF INDIA(508500)
36 KEREDARI JH-16-004-004-005/247
(PANDU) 		3416004000NRG24Z201020231646526 20/10/2023 MD IDRISH 3416004WL051994 MD IDRISH 00468 UBIN0545821 162 162 Processed 22/10/2023 S11812451 MO IDRIS UNION BANK OF INDIA(508500)
37 KEREDARI JH-16-004-004-005/392
(PANDU) 		3416004000NRG24Z201020231646562 20/10/2023 JUBEDA KHATUN 3416004WL051997 JUBEDA KHATUN 00468 UBIN0545821 162 162 Processed 22/10/2023 S11812451 JUBEDA KHATUN UNION BANK OF INDIA(508500)
38 KEREDARI JH-16-004-004-005/412
(PANDU) 		3416004000NRG24Z201020231646563 20/10/2023 GULISTA NURI 3416004WL051997 GULISTA NURI 00468 UBIN0545821 162 162 Processed 22/10/2023 S11812451 MISS GULISTA NOORI STATE BANK OF INDIA(508548)
39 KEREDARI JH-16-004-004-005/652
(PANDU) 		3416004000NRG24Z201020231646576 20/10/2023 RUBI KHATOON 3416004WL051998 RUBI KHATOON 00468 UBIN0545821 162 162 Processed 22/10/2023 S11812451 MD. JAMSHED UNION BANK OF INDIA(508500)
40 KEREDARI JH-16-004-004-005/724
(PANDU) 		3416004000NRG24Z201020231646682 20/10/2023 MD AARIF 3416004WL052000 MD AARIF 00468 UBIN0545821 162 162 Processed 22/10/2023 S11812451 MD ARIF S/O MD MAKSUD UNION BANK OF INDIA(508500)
41 KEREDARI JH-16-004-004-005/740
(PANDU) 		3416004000NRG24Z201020231646577 20/10/2023 GULAB SAH PRAWEEN 3416004WL051998 GULAB SAH PRAWEEN 00468 UBIN0545821 162 162 Processed 22/10/2023 S11812451 GULAB SAH PRAWEEN D/O MD MOBARAK UNION BANK OF INDIA(508500)
42 KEREDARI JH-16-004-004-005/742
(PANDU) 		3416004000NRG24Z201020231646578 20/10/2023 MUSTARI BANO 3416004WL051998 MUSTARI BANO 00468 UBIN0545821 162 162 Processed 22/10/2023 S11812451 MUSTARI BANO UNION BANK OF INDIA(508500)
43 KEREDARI JH-16-004-004-005/774
(PANDU) 		3416004000NRG24Z201020231646554 20/10/2023 SARITA KUMARI 3416004WL051996 SARITA KUMARI 00468 UBIN0545821 162 162 Processed 22/10/2023 S11812451 SARITA KUMARI UNION BANK OF INDIA(508500)
44 KEREDARI JH-16-004-004-005/825
(PANDU) 		3416004000NRG24Z201020231646579 20/10/2023 MAIMUN NISHA 3416004WL051998 MAIMUN NISHA 00468 UBIN0545821 162 162 Processed 22/10/2023 S11812451 MAIMUN NISHA UNION BANK OF INDIA(508500)
45 KEREDARI JH-16-004-004-005/835
(PANDU) 		3416004000NRG24Z201020231646580 20/10/2023 MD ALIULLA 3416004WL051998 MD ALIULLA 00468 UBIN0545821 162 162 Processed 22/10/2023 S11812451 MD ALIULLA AXIS BANK(607153)
46 KEREDARI JH-16-004-004-005/94
(PANDU) 		3416004000NRG24Z201020231646686 20/10/2023 MUNIWA KHATOON 3416004WL052000 MUNIWA KHATOON 00468 UBIN0545821 162 162 Processed 22/10/2023 S11812451 MUNIBA KHATOON UNION BANK OF INDIA(508500)
SubTotal 2430 2430
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004004_201023APB_FTO_672967 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 KEREDARI JH3416004004_201023APB_FTO_672967 BANK OF INDIA BKID0004877 GARIKALAN 378
3 KEREDARI JH3416004004_201023APB_FTO_672967 BANK OF INDIA BKID0005969 Keredari 1080
4 KEREDARI JH3416004004_201023APB_FTO_672967 State Bank of India SBIN0014352 BARKAGAON 2322
5 KEREDARI JH3416004004_201023APB_FTO_672967 Union Bank of India UBIN0539961 KEREDARI 756
6 KEREDARI JH3416004004_201023APB_FTO_672967 Union Bank of India UBIN0545821 CHATTIBARIATU 2430

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