Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:21:24 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004004_120423APB_FTO_13128
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-16-004-004-005/517
(PANDU) 		3416004000NRG24120420230021906 12/04/2023 YASIR HUSSAIN 3416004WL000601 YASIR HUSSAIN 00048 BKID0004877 1368 1368 Processed 12/05/2023 1478131833 YASIR HUSSAIN BANK OF INDIA(508505)
2 KEREDARI JH-16-004-004-005/593
(PANDU) 		3416004000NRG24120420230021910 12/04/2023 NAJNI KHATUN 3416004WL000601 NAJNI KHATUN 00048 BKID0004877 1368 1368 Processed 12/05/2023 1478131834 NAJNI KHATUN BANK OF INDIA(508505)
SubTotal 2736 2736
3 KEREDARI JH-16-004-004-002/403
(PANDU) 		3416004000NRG24120420230024680 12/04/2023 HORILAL PRAJAPATI 3416004WL000679 HORILAL PRAJAPATI 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478131840 MR HORIL PRAJAPATI STATE BANK OF INDIA(508548)
4 KEREDARI JH-16-004-004-002/737
(PANDU) 		3416004000NRG24120420230024682 12/04/2023 MD USAMAN ANSARI 3416004WL000679 MD USAMAN ANSARI 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478131837 MD USMAN ANSARI S/O-MD ASALAM MIYA BANK OF INDIA(508505)
5 KEREDARI JH-16-004-004-002/900
(PANDU) 		3416004000NRG24120420230024683 12/04/2023 BASANT PARJAPATI 3416004WL000679 BASANT PARJAPATI 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478131841 MR BASANT PRAJAPATI STATE BANK OF INDIA(508548)
6 KEREDARI JH-16-004-004-002/909
(PANDU) 		3416004000NRG24120420230024684 12/04/2023 HEMRAJ KU PARJAPATI 3416004WL000679 HEMRAJ KU PARJAPATI 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478131839 HEMRAJ KUMAR PRAJAPATI BANK OF INDIA(508505)
7 KEREDARI JH-16-004-004-005/474
(PANDU) 		3416004000NRG24120420230024685 12/04/2023 HALIMA KHATUN 3416004WL000679 HALIMA KHATUN 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478131847 HALIMA KHATUN BANK OF INDIA(508505)
8 KEREDARI JH-16-004-004-005/506
(PANDU) 		3416004000NRG24120420230021905 12/04/2023 TAIBUN KHATUN 3416004WL000601 TAIBUN KHATUN 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478131844 MS TAIBUN NISHA STATE BANK OF INDIA(508548)
9 KEREDARI JH-16-004-004-005/508
(PANDU) 		3416004000NRG24120420230021942 12/04/2023 KHUSBU KHATUN 3416004WL000602 KHUSBU KHATUN 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478131846 KHUSHBU KHATUN BANK OF INDIA(508505)
10 KEREDARI JH-16-004-004-005/515
(PANDU) 		3416004000NRG24120420230021943 12/04/2023 LAILA KHATUN 3416004WL000602 LAILA KHATUN 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478131845 LAILA KHATUN BANK OF INDIA(508505)
11 KEREDARI JH-16-004-004-005/526
(PANDU) 		3416004000NRG24120420230021945 12/04/2023 RAJIYA KHATUN 3416004WL000602 RAJIYA KHATUN 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478131842 RAJIYA KHATUN BANK OF INDIA(508505)
12 KEREDARI JH-16-004-004-005/528
(PANDU) 		3416004000NRG24120420230021908 12/04/2023 KULICHA KHATUN 3416004WL000601 KULICHA KHATUN 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478131843 KULICHA KHATUN BANK OF INDIA(508505)
13 KEREDARI JH-16-004-004-005/534
(PANDU) 		3416004000NRG24120420230021946 12/04/2023 MD BELAL 3416004WL000602 MD BELAL 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478131835 MD. BELAL S/O-MD.HANIF BANK OF INDIA(508505)
14 KEREDARI JH-16-004-004-005/537
(PANDU) 		3416004000NRG24120420230021947 12/04/2023 SUFEDA KHATUN 3416004WL000602 SUFEDA KHATUN 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478131838 SUFAIDA KHATUN BANK OF INDIA(508505)
15 KEREDARI JH-16-004-004-005/549
(PANDU) 		3416004000NRG24120420230021949 12/04/2023 MARIYAM KHATUN 3416004WL000602 MARIYAM KHATUN 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478131836 MARIYAM KHATUN UNION BANK OF INDIA(508500)
16 KEREDARI JH-16-004-004-005/596
(PANDU) 		3416004000NRG24120420230021911 12/04/2023 NAGINA BANO 3416004WL000601 NAGINA BANO 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478131848 NAGINA BANO BANK OF INDIA(508505)
SubTotal 19152 19152
17 KEREDARI JH-16-004-004-002/1089
(PANDU) 		3416004000NRG24120420230024676 12/04/2023 MAHADEW KUMAR 3416004WL000679 MAHADEW KUMAR 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478131798 MR MAHADEV KUMAR STATE BANK OF INDIA(508548)
18 KEREDARI JH-16-004-004-002/1350
(PANDU) 		3416004000NRG24120420230024679 12/04/2023 NIRMAL KUMAR 3416004WL000679 NIRMAL KUMAR 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478131801 NIRMAL KUMAR S/O HULASH PRAJAPATI UNION BANK OF INDIA(508500)
19 KEREDARI JH-16-004-004-005/1529
(PANDU) 		3416004000NRG24120420230022101 12/04/2023 Aasma Khatun 3416004WL000606 Aasma Khatun 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478131800 MRS AASMA KHATUN STATE BANK OF INDIA(508548)
20 KEREDARI JH-16-004-004-005/597
(PANDU) 		3416004000NRG24120420230021912 12/04/2023 MOHAMMAD RAKIB 3416004WL000601 MOHAMMAD RAKIB 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478131802 MRS MOHAMMAD RAKIB STATE BANK OF INDIA(508548)
21 KEREDARI JH-16-004-004-005/608
(PANDU) 		3416004000NRG24120420230021914 12/04/2023 NAJADA KHATUN 3416004WL000601 NAJADA KHATUN 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1478131803 NAJADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KEREDARI JH-16-004-004-005/687
(PANDU) 		3416004000NRG24120420230021917 12/04/2023 MD MIJAN 3416004WL000601 MD MIJAN 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478131799 MR MD MIJAN STATE BANK OF INDIA(508548)
SubTotal 8208 8208
23 KEREDARI JH-16-004-004-002/735
(PANDU) 		3416004000NRG24120420230024681 12/04/2023 SAJINA KHATUN 3416004WL000679 SAJINA KHATUN 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1478131804 SAJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 KEREDARI JH-16-004-004-005/519
(PANDU) 		3416004000NRG24120420230021944 12/04/2023 MD TOUFIK 3416004WL000602 MD TOUFIK 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1478131805 MD. TOUFIK S/O MD.SHAHADAT UNION BANK OF INDIA(508500)
25 KEREDARI JH-16-004-004-005/592
(PANDU) 		3416004000NRG24120420230021909 12/04/2023 TABBSUM KHATUN 3416004WL000601 TABBSUM KHATUN 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1478131806 TABBSUM KHATUN W/O MD. RASID UNION BANK OF INDIA(508500)
26 KEREDARI JH-16-004-004-005/775
(PANDU) 		3416004000NRG24120420230021958 12/04/2023 MD MISAL 3416004WL000602 MD MISAL 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1478131807 MD. MISAL UNION BANK OF INDIA(508500)
SubTotal 5472 5472
27 KEREDARI JH-16-004-004-004/10
(PANDU) 		3416004000NRG24120420230021902 12/04/2023 DWARIKA MAHTO 3416004WL000601 DWARIKA MAHTO 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478131808 DWARIKA MAHTO UNION BANK OF INDIA(508500)
28 KEREDARI JH-16-004-004-004/69
(PANDU) 		3416004000NRG24120420230021903 12/04/2023 PANO DEVI 3416004WL000601 PANO DEVI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478131809 PANWA DEVI UNION BANK OF INDIA(508500)
29 KEREDARI JH-16-004-004-005/1524
(PANDU) 		3416004000NRG24120420230022098 12/04/2023 Mustari Khatun 3416004WL000606 Mustari Khatun 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478131824 MUSTARI KHATUN UNION BANK OF INDIA(508500)
30 KEREDARI JH-16-004-004-005/1525
(PANDU) 		3416004000NRG24120420230022099 12/04/2023 Rukhsar Praveen 3416004WL000606 Rukhsar Praveen 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478131828 RUKHSAR PRAWEEN BANK OF INDIA(508505)
31 KEREDARI JH-16-004-004-005/1528
(PANDU) 		3416004000NRG24120420230022100 12/04/2023 Sabana Khatun 3416004WL000606 Sabana Khatun 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478131819 SABANA KHATUN UNION BANK OF INDIA(508500)
32 KEREDARI JH-16-004-004-005/1532
(PANDU) 		3416004000NRG24120420230022103 12/04/2023 Mohd Rasheed 3416004WL000606 Mohd Rasheed 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478131827 MOHD RASHEED SO MOHD SUDDIN UNION BANK OF INDIA(508500)
33 KEREDARI JH-16-004-004-005/1533
(PANDU) 		3416004000NRG24120420230022104 12/04/2023 Khushbu Khatun 3416004WL000606 Khushbu Khatun 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478131815 KHUSHBU KHATUN UNION BANK OF INDIA(508500)
34 KEREDARI JH-16-004-004-005/1534
(PANDU) 		3416004000NRG24120420230022105 12/04/2023 Md Dilshad 3416004WL000606 Md Dilshad 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478131825 MD. DILSHAD S/O LAL MOHAMMAD UNION BANK OF INDIA(508500)
35 KEREDARI JH-16-004-004-005/1535
(PANDU) 		3416004000NRG24120420230022106 12/04/2023 Md Ibrar 3416004WL000606 Md Ibrar 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478131829 MR MD IBRAR ANSARI STATE BANK OF INDIA(508548)
36 KEREDARI JH-16-004-004-005/444
(PANDU) 		3416004000NRG24120420230021904 12/04/2023 MD ATAULLAH 3416004WL000601 MD ATAULLAH 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478131812 MD ATTAULLAH S/O SULTAN MIYAN UNION BANK OF INDIA(508500)
37 KEREDARI JH-16-004-004-005/523
(PANDU) 		3416004000NRG24120420230021907 12/04/2023 FAHEMNI KHATUN 3416004WL000601 FAHEMNI KHATUN 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478131810 FAHIMANI KHATOON UNION BANK OF INDIA(508500)
38 KEREDARI JH-16-004-004-005/548
(PANDU) 		3416004000NRG24120420230021948 12/04/2023 MD TABARAK 3416004WL000602 MD TABARAK 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478131811 MD TABARAK S/O - ABDUL SHAKUR BANK OF INDIA(508505)
39 KEREDARI JH-16-004-004-005/594
(PANDU) 		3416004000NRG24120420230021950 12/04/2023 RANI KHATUN 3416004WL000602 RANI KHATUN 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478131831 RANI KHATUN UNION BANK OF INDIA(508500)
40 KEREDARI JH-16-004-004-005/602
(PANDU) 		3416004000NRG24120420230021913 12/04/2023 MD MURTUJA 3416004WL000601 MD MURTUJA 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478131814 MD MURTUJA UNION BANK OF INDIA(508500)
41 KEREDARI JH-16-004-004-005/611
(PANDU) 		3416004000NRG24120420230021915 12/04/2023 MD SIBTEN 3416004WL000601 MD SIBTEN 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478131822 Md Sibten FINO PAYMENTS BANK LTD(608001)
42 KEREDARI JH-16-004-004-005/627
(PANDU) 		3416004000NRG24120420230021951 12/04/2023 AMNA KHATUN 3416004WL000602 AMNA KHATUN 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478131821 MRS AMNA KHATUN STATE BANK OF INDIA(508548)
43 KEREDARI JH-16-004-004-005/628
(PANDU) 		3416004000NRG24120420230021952 12/04/2023 AKHATAR ALI 3416004WL000602 AKHATAR ALI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478131826 AKHTAR ALI UNION BANK OF INDIA(508500)
44 KEREDARI JH-16-004-004-005/681
(PANDU) 		3416004000NRG24120420230021953 12/04/2023 SALEHA KHATOON 3416004WL000602 SALEHA KHATOON 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478131816 MISS SALEHA KHATUN STATE BANK OF INDIA(508548)
45 KEREDARI JH-16-004-004-005/686
(PANDU) 		3416004000NRG24120420230021916 12/04/2023 RUBANA KHATOON 3416004WL000601 RUBANA KHATOON 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478131832 RUBANA KHATUN UNION BANK OF INDIA(508500)
46 KEREDARI JH-16-004-004-005/694
(PANDU) 		3416004000NRG24120420230021954 12/04/2023 MD SAKLEN 3416004WL000602 MD SAKLEN 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478131818 MD SAKLEN UNION BANK OF INDIA(508500)
47 KEREDARI JH-16-004-004-005/743
(PANDU) 		3416004000NRG24120420230021955 12/04/2023 NAJAMA KHATUN 3416004WL000602 NAJAMA KHATUN 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478131817 NAJAJMA KHATUN UNION BANK OF INDIA(508500)
48 KEREDARI JH-16-004-004-005/744
(PANDU) 		3416004000NRG24120420230021956 12/04/2023 TARANNUM KHATUN 3416004WL000602 TARANNUM KHATUN 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478131830 TARANNUM KHATUN UNION BANK OF INDIA(508500)
49 KEREDARI JH-16-004-004-005/745
(PANDU) 		3416004000NRG24120420230021918 12/04/2023 MUSKAN KHATUN 3416004WL000601 MUSKAN KHATUN 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478131823 MUSKAN KHATUN U/G TABBSUM KHATUN UNION BANK OF INDIA(508500)
50 KEREDARI JH-16-004-004-005/746
(PANDU) 		3416004000NRG24120420230021957 12/04/2023 SAJAMA KHATUN 3416004WL000602 SAJAMA KHATUN 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478131820 SAJAMA KHATUN UNION BANK OF INDIA(508500)
51 KEREDARI JH-16-004-004-005/87
(PANDU) 		3416004000NRG24120420230021959 12/04/2023 MD SHATAR 3416004WL000602 MD SHATAR 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478131813 ABDUL SATTAR S/O SITU MIYAN UNION BANK OF INDIA(508500)
SubTotal 34200 34200
52 KEREDARI JH-16-004-004-005/1531
(PANDU) 		3416004000NRG24120420230022102 12/04/2023 Samsun Khatun 3416004WL000606 Samsun Khatun 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1478131797 SAMSUN KHATOON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004004_120423APB_FTO_13128 BANK OF INDIA BKID0004877 GARIKALAN 2736
2 KEREDARI JH3416004004_120423APB_FTO_13128 BANK OF INDIA BKID0005969 Keredari 19152
3 KEREDARI JH3416004004_120423APB_FTO_13128 State Bank of India SBIN0014352 BARKAGAON 8208
4 KEREDARI JH3416004004_120423APB_FTO_13128 Union Bank of India UBIN0539961 KEREDARI 5472
5 KEREDARI JH3416004004_120423APB_FTO_13128 Union Bank of India UBIN0545821 CHATTIBARIATU 34200
6 KEREDARI JH3416004004_120423APB_FTO_13128 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

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