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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:30:33 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004001_160823APB_FTO_445410
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-16-004-001-001/288
(MANATU) 		3416004000NRG24Z160820231209760 16/08/2023 JITAN GANJHU 3416004WL035127 JITAN GANJHU 00048 BKID0005969 162 162 Processed 17/08/2023 S37730912 JITAN GANJHU S/O LATE MUNDAN GANJHU UNION BANK OF INDIA(508500)
2 KEREDARI JH-16-004-001-007/195
(MANATU) 		3416004000NRG24Z160820231209749 16/08/2023 CHATURGANJHU GANJHU 3416004WL035126 CHATURGANJHU GANJHU 00048 BKID0005969 162 162 Processed 17/08/2023 S37730912 CHATURGUN GANJHU BANK OF INDIA(508505)
3 KEREDARI JH-16-004-001-007/272
(MANATU) 		3416004000NRG24Z160820231209692 16/08/2023 MAHDEW GANJHU 3416004WL035124 MAHDEW GANJHU 00048 BKID0005969 162 162 Processed 17/08/2023 S37730912 MAHADEV GANJHU BANK OF INDIA(508505)
4 KEREDARI JH-16-004-001-007/98
(MANATU) 		3416004000NRG24Z160820231209693 16/08/2023 SULEKHA DEVI 3416004WL035124 SULEKHA DEVI 00048 BKID0005969 162 162 Processed 17/08/2023 S37730912 MRS SURLEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
5 KEREDARI JH-16-004-001-001/283
(MANATU) 		3416004000NRG24Z160820231209759 16/08/2023 Basudev turi 3416004WL035127 Basudev turi 00415 SBIN0014352 162 162 Processed 17/08/2023 S37730912 BASDEV TURI BANK OF INDIA(508505)
6 KEREDARI JH-16-004-001-001/97
(MANATU) 		3416004000NRG24Z160820231209763 16/08/2023 RAJENDRA TURI 3416004WL035127 RAJENDRA TURI 00415 SBIN0014352 162 162 Processed 17/08/2023 S37730912 RAJENDRA TURI S/O MAHAVIR TURI UNION BANK OF INDIA(508500)
7 KEREDARI JH-16-004-001-004/379
(MANATU) 		3416004000NRG24Z160820231209691 16/08/2023 BHUNESHWAR GANJHU 3416004WL035124 BHUNESHWAR GANJHU 00415 SBIN0014352 108 108 Processed 17/08/2023 S37730912 MR BHUNESHWAR GANJHU STATE BANK OF INDIA(508548)
SubTotal 432 432
8 KEREDARI JH-16-004-001-001/111
(MANATU) 		3416004000NRG24Z160820231209745 16/08/2023 BANDHAN GANJHU 3416004WL035126 BANDHAN GANJHU 00468 UBIN0545821 162 162 Processed 17/08/2023 S37730912 BANDHAN GANJHU UNION BANK OF INDIA(508500)
9 KEREDARI JH-16-004-001-001/228
(MANATU) 		3416004000NRG24Z160820231209757 16/08/2023 PURAN MAHTO 3416004WL035127 PURAN MAHTO 00468 UBIN0545821 162 162 Processed 17/08/2023 S37730912 PURAN MAHTO BANK OF INDIA(508505)
10 KEREDARI JH-16-004-001-001/25
(MANATU) 		3416004000NRG24Z160820231209758 16/08/2023 BHUNESHWAR MAHTO 3416004WL035127 BHUNESHWAR MAHTO 00468 UBIN0545821 162 162 Processed 17/08/2023 S37730912 BHUNESHWAR MAHTO S/O MANGAL MAHTO UNION BANK OF INDIA(508500)
11 KEREDARI JH-16-004-001-001/3
(MANATU) 		3416004000NRG24Z160820231209746 16/08/2023 SOHARI DEVI 3416004WL035126 SOHARI DEVI 00468 UBIN0545821 162 162 Processed 17/08/2023 S37730912 SOHRI DEVI W/O KAILASH MAHTO UNION BANK OF INDIA(508500)
12 KEREDARI JH-16-004-001-001/37
(MANATU) 		3416004000NRG24Z160820231209761 16/08/2023 SAHDEV TURI 3416004WL035127 SAHDEV TURI 00468 UBIN0545821 162 162 Processed 17/08/2023 S37730912 MR SAHADEV TURI STATE BANK OF INDIA(508548)
13 KEREDARI JH-16-004-001-002/95
(MANATU) 		3416004000NRG24Z160820231209747 16/08/2023 RITESH GANJHU 3416004WL035126 RITESH GANJHU 00468 UBIN0545821 162 162 Processed 17/08/2023 S37730912 RITESH GANJHU UNION BANK OF INDIA(508500)
14 KEREDARI JH-16-004-001-003/223
(MANATU) 		3416004000NRG24Z160820231209748 16/08/2023 VIKASH GANJHU 3416004WL035126 VIKASH GANJHU 00468 UBIN0545821 162 162 Processed 17/08/2023 S37730912 VIKASH GANJHU UNION BANK OF INDIA(508500)
15 KEREDARI JH-16-004-001-003/369
(MANATU) 		3416004000NRG24Z160820231209689 16/08/2023 MANJU DEVI 3416004WL035124 MANJU DEVI 00468 UBIN0545821 162 162 Processed 17/08/2023 S37730912 MANJU DEVI UNION BANK OF INDIA(508500)
16 KEREDARI JH-16-004-001-003/449
(MANATU) 		3416004000NRG24Z160820231209690 16/08/2023 SIMA DEVI 3416004WL035124 SIMA DEVI 00468 UBIN0545821 162 162 Processed 17/08/2023 S37730912 SIMA DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004001_160823APB_FTO_445410 BANK OF INDIA BKID0005969 Keredari 648
2 KEREDARI JH3416004001_160823APB_FTO_445410 State Bank of India SBIN0014352 BARKAGAON 432
3 KEREDARI JH3416004001_160823APB_FTO_445410 Union Bank of India UBIN0545821 CHATTIBARIATU 1458

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