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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:17 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004008_050923APB_FTO_514888
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-16-004-008-001/1027
(KANDAVER) 		3416004008NRG24Z040920231349642 05/09/2023 KRISHNA KUMAR 3416004008WL040391 KRISHNA KUMAR 00048 BKID0004877 162 162 Processed 06/09/2023 S43127928 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
2 KEREDARI JH-16-004-008-001/1027
(KANDAVER) 		3416004008NRG24Z040920231349643 05/09/2023 SHAKUNTI DEVI 3416004008WL040391 SHAKUNTI DEVI 00048 BKID0004877 162 162 Processed 06/09/2023 S43127928 SHAKUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KEREDARI JH-16-004-008-001/1055
(KANDAVER) 		3416004008NRG24Z040920231349789 05/09/2023 SAPURA KHATUN 3416004008WL040394 SAPURA KHATUN 00048 BKID0004877 162 162 Processed 06/09/2023 S43127928 SAPURA KHATUN BANK OF INDIA(508505)
4 KEREDARI JH-16-004-008-001/1070
(KANDAVER) 		3416004008NRG24Z040920231349644 05/09/2023 DEVANTI DEVI 3416004008WL040391 DEVANTI DEVI 00048 BKID0004877 162 162 Processed 06/09/2023 S43127928 DEVANTI DEVI BANK OF INDIA(508505)
5 KEREDARI JH-16-004-008-001/1072
(KANDAVER) 		3416004008NRG24Z040920231349790 05/09/2023 USHA DEVI 3416004008WL040394 USHA DEVI 00048 BKID0004877 135 135 Processed 06/09/2023 S43127928 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KEREDARI JH-16-004-008-001/1074
(KANDAVER) 		3416004008NRG24Z040920231349661 05/09/2023 TALO DEVI 3416004008WL040392 TALO DEVI 00048 BKID0004877 135 135 Processed 06/09/2023 S43127928 TALO DEVI BANK OF INDIA(508505)
7 KEREDARI JH-16-004-008-001/1085
(KANDAVER) 		3416004008NRG24Z040920231349662 05/09/2023 ANITA DEVI 3416004008WL040392 ANITA DEVI 00048 BKID0004877 135 135 Processed 06/09/2023 S43127928 ANITA DAVI BANK OF INDIA(508505)
8 KEREDARI JH-16-004-008-001/1088
(KANDAVER) 		3416004008NRG24Z040920231349792 05/09/2023 BASANTI DEVI 3416004008WL040394 BASANTI DEVI 00048 BKID0004877 135 135 Processed 06/09/2023 S43127928 BASANTI DEVI BANK OF INDIA(508505)
9 KEREDARI JH-16-004-008-001/1109
(KANDAVER) 		3416004008NRG24Z040920231343984 05/09/2023 TEJO SAW 3416004008WL040158 TEJO SAW 00048 BKID0004877 162 162 Processed 06/09/2023 S43127928 TEJO SAW BANK OF INDIA(508505)
10 KEREDARI JH-16-004-008-001/1138
(KANDAVER) 		3416004008NRG24Z040920231349645 05/09/2023 AARATI DEVI 3416004008WL040391 AARATI DEVI 00048 BKID0004877 162 162 Processed 06/09/2023 S43127928 ARTI DEVI BANK OF INDIA(508505)
11 KEREDARI JH-16-004-008-001/1157
(KANDAVER) 		3416004008NRG24Z040920231349794 05/09/2023 MD SALIM 3416004008WL040394 MD SALIM 00048 BKID0004877 162 162 Processed 06/09/2023 S43127928 MD SALIM BANK OF INDIA(508505)
12 KEREDARI JH-16-004-008-001/1157
(KANDAVER) 		3416004008NRG24Z040920231349793 05/09/2023 SAIBUN NISHA 3416004008WL040394 SAIBUN NISHA 00048 BKID0004877 162 162 Processed 06/09/2023 S43127928 SAIBUN NISHA BANK OF INDIA(508505)
13 KEREDARI JH-16-004-008-001/1162
(KANDAVER) 		3416004008NRG24Z040920231349795 05/09/2023 ANITA DEVI 3416004008WL040394 ANITA DEVI 00048 BKID0004877 162 162 Processed 06/09/2023 S43127928 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KEREDARI JH-16-004-008-001/1166
(KANDAVER) 		3416004008NRG24Z040920231349646 05/09/2023 MANJU DEVI 3416004008WL040391 MANJU DEVI 00048 BKID0004877 162 162 Processed 06/09/2023 S43127928 MANJU DEVI BANK OF INDIA(508505)
15 KEREDARI JH-16-004-008-001/1424
(KANDAVER) 		3416004008NRG24Z040920231343987 05/09/2023 Hari Saw 3416004008WL040158 Hari Saw 00048 BKID0004877 162 162 Processed 06/09/2023 S43127928 HARI SAW INDIA POST PAYMENTS BANK LIMITED(508528)
16 KEREDARI JH-16-004-008-001/1425
(KANDAVER) 		3416004008NRG24Z040920231343988 05/09/2023 Urmila Devi 3416004008WL040158 Urmila Devi 00048 BKID0004877 162 162 Processed 06/09/2023 S43127928 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KEREDARI JH-16-004-008-001/1478-A
(KANDAVER) 		3416004008NRG24Z040920231343991 05/09/2023 Rukmani Devi 3416004008WL040158 Rukmani Devi 00048 BKID0004877 162 162 Processed 06/09/2023 S43127928 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KEREDARI JH-16-004-008-001/486
(KANDAVER) 		3416004008NRG24Z040920231349664 05/09/2023 SITA DEVI 3416004008WL040392 SITA DEVI 00048 BKID0004877 135 135 Processed 06/09/2023 S43127928 SITA DEVI BANK OF INDIA(508505)
19 KEREDARI JH-16-004-008-001/646
(KANDAVER) 		3416004008NRG24Z040920231349799 05/09/2023 Charku Kumar 3416004008WL040394 Charku Kumar 00048 BKID0004877 162 162 Processed 06/09/2023 S43127928 CHARKU KUMAR BANK OF INDIA(508505)
20 KEREDARI JH-16-004-008-001/660
(KANDAVER) 		3416004008NRG24Z040920231349800 05/09/2023 AMLI DEVI 3416004008WL040394 AMLI DEVI 00048 BKID0004877 162 162 Processed 06/09/2023 S43127928 AMLI DEVI BANK OF INDIA(508505)
21 KEREDARI JH-16-004-008-001/674
(KANDAVER) 		3416004008NRG24Z040920231349648 05/09/2023 Masomat Radho 3416004008WL040391 Masomat Radho 00048 BKID0004877 162 162 Processed 06/09/2023 S43127928 MASO.RADHO BANK OF INDIA(508505)
22 KEREDARI JH-16-004-008-001/719
(KANDAVER) 		3416004008NRG24Z040920231343993 05/09/2023 PREM CHAND SAW 3416004008WL040158 PREM CHAND SAW 00048 BKID0004877 162 162 Processed 06/09/2023 S43127928 PREMCHAND SAW INDIA POST PAYMENTS BANK LIMITED(508528)
23 KEREDARI JH-16-004-008-001/728
(KANDAVER) 		3416004008NRG24Z040920231343994 05/09/2023 NURESHA KHTUN 3416004008WL040158 NURESHA KHTUN 00048 BKID0004877 162 162 Processed 06/09/2023 S43127928 NURESA KHATUN BANK OF INDIA(508505)
24 KEREDARI JH-16-004-008-001/785
(KANDAVER) 		3416004008NRG24Z040920231343995 05/09/2023 KABUTARI DEVI 3416004008WL040158 KABUTARI DEVI 00048 BKID0004877 162 162 Processed 06/09/2023 S43127928 KABUTRI DEVI BANK OF INDIA(508505)
25 KEREDARI JH-16-004-008-001/831
(KANDAVER) 		3416004008NRG24Z040920231349649 05/09/2023 TARAMANI DEVI 3416004008WL040391 TARAMANI DEVI 00048 BKID0004877 162 162 Processed 06/09/2023 S43127928 TARAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KEREDARI JH-16-004-008-001/862
(KANDAVER) 		3416004008NRG24Z040920231349650 05/09/2023 GOPAL SAW 3416004008WL040391 GOPAL SAW 00048 BKID0004877 162 162 Processed 06/09/2023 S43127928 GOPAL SAW BANK OF INDIA(508505)
27 KEREDARI JH-16-004-008-001/873
(KANDAVER) 		3416004008NRG24Z040920231349651 05/09/2023 VINOD SAW 3416004008WL040391 VINOD SAW 00048 BKID0004877 162 162 Processed 06/09/2023 S43127928 VINOD SAO BANK OF INDIA(508505)
28 KEREDARI JH-16-004-008-001/881
(KANDAVER) 		3416004008NRG24Z040920231349652 05/09/2023 GOPAL RANA 3416004008WL040391 GOPAL RANA 00048 BKID0004877 108 108 Processed 06/09/2023 S43127928 GOPAL RANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KEREDARI JH-16-004-008-001/910
(KANDAVER) 		3416004008NRG24Z040920231349653 05/09/2023 NARAYAN THAKUR 3416004008WL040391 NARAYAN THAKUR 00048 BKID0004877 162 162 Processed 06/09/2023 S43127928 NARAYAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 KEREDARI JH-16-004-008-001/910
(KANDAVER) 		3416004008NRG24Z040920231349654 05/09/2023 PHULWA DEVI 3416004008WL040391 PHULWA DEVI 00048 BKID0004877 162 162 Processed 06/09/2023 S43127928 PHULAWA DEVI BANK OF INDIA(508505)
31 KEREDARI JH-16-004-008-001/945
(KANDAVER) 		3416004008NRG24Z040920231349655 05/09/2023 SUDHIR KUMAR 3416004008WL040391 SUDHIR KUMAR 00048 BKID0004877 162 162 Processed 06/09/2023 S43127928 SUDHIR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4833 4833
32 KEREDARI JH-16-004-008-001/1081
(KANDAVER) 		3416004008NRG24Z040920231349791 05/09/2023 MANJU DEVI 3416004008WL040394 MANJU DEVI 00415 SBIN0014352 162 162 Processed 06/09/2023 S43127928 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KEREDARI JH-16-004-008-001/1345
(KANDAVER) 		3416004008NRG24Z040920231349798 05/09/2023 Jugeshwar Thakur 3416004008WL040394 Jugeshwar Thakur 00415 SBIN0014352 162 162 Processed 06/09/2023 S43127928 JUGESHWAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 KEREDARI JH-16-004-008-001/1417
(KANDAVER) 		3416004008NRG24Z040920231343985 05/09/2023 Bhuneshwar Kumar Saw 3416004008WL040158 Bhuneshwar Kumar Saw 00415 SBIN0014352 162 162 Processed 06/09/2023 S43127928 BHUNESHWAR KUMAR SAW BANK OF INDIA(508505)
35 KEREDARI JH-16-004-008-001/1419
(KANDAVER) 		3416004008NRG24Z040920231343986 05/09/2023 Kunti Devi 3416004008WL040158 Kunti Devi 00415 SBIN0014352 162 162 Processed 06/09/2023 S43127928 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
36 KEREDARI JH-16-004-008-001/1426
(KANDAVER) 		3416004008NRG24Z040920231343989 05/09/2023 Ramkumar Saw 3416004008WL040158 Ramkumar Saw 00415 SBIN0014352 162 162 Processed 06/09/2023 S43127928 KUMAR SAW BANK OF INDIA(508505)
37 KEREDARI JH-16-004-008-001/1467
(KANDAVER) 		3416004008NRG24Z040920231343990 05/09/2023 Manoj Kumar 3416004008WL040158 Manoj Kumar 00415 SBIN0014352 162 162 Processed 06/09/2023 S43127928 MANOJ KUMAR CANARA BANK(508532)
38 KEREDARI JH-16-004-008-001/594
(KANDAVER) 		3416004008NRG24Z040920231343992 05/09/2023 BHUNESHWAR SAW 3416004008WL040158 BHUNESHWAR SAW 00415 SBIN0014352 162 162 Processed 06/09/2023 S43127928 MR BHUNESHWAR SAW STATE BANK OF INDIA(508548)
39 KEREDARI JH-16-004-008-001/832
(KANDAVER) 		3416004008NRG24Z040920231343996 05/09/2023 SUNITA DEVI 3416004008WL040158 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 06/09/2023 S43127928 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
40 KEREDARI JH-16-004-008-001/967
(KANDAVER) 		3416004008NRG24Z040920231349665 05/09/2023 LILAWATI KUMARI 3416004008WL040392 LILAWATI KUMARI 00415 SBIN0014352 135 135 Processed 06/09/2023 S43127928 LILAWATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KEREDARI JH-16-004-008-002/202-B
(KANDAVER) 		3416004008NRG24Z040920231343998 05/09/2023 Akli Devi 3416004008WL040158 Akli Devi 00415 SBIN0014352 162 162 Processed 06/09/2023 S43127928 MR AKALI DEVI STATE BANK OF INDIA(508548)
42 KEREDARI JH-16-004-008-002/202-B
(KANDAVER) 		3416004008NRG24Z040920231343997 05/09/2023 birendra rana 3416004008WL040158 birendra rana 00415 SBIN0014352 162 162 Processed 06/09/2023 S43127928 BIRENDRA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1755 1755
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004008_050923APB_FTO_514888 BANK OF INDIA BKID0004877 GARIKALAN 4833
2 KEREDARI JH3416004008_050923APB_FTO_514888 State Bank of India SBIN0014352 BARKAGAON 1755

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