Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:17:18 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004008_230723APB_FTO_372321
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-16-004-008-002/909
(KANDAVER) 		3416004008NRG24220720231035289 23/07/2023 Rana Manisha Arun 3416004008WL028793 Rana Manisha Arun 00045 BARB0BARKAG 1368 1368 Processed 28/07/2023 3955587614 RANA MANISHA ARUN BANK OF BARODA(606985)
SubTotal 1368 1368
2 KEREDARI JH-16-004-008-001/1074
(KANDAVER) 		3416004000NRG24230720231037836 23/07/2023 TALO DEVI 3416004WL028892 TALO DEVI 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587594 TALO DEVI BANK OF INDIA(508505)
3 KEREDARI JH-16-004-008-001/1088
(KANDAVER) 		3416004000NRG24230720231037808 23/07/2023 BASANTI DEVI 3416004WL028890 BASANTI DEVI 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587593 BASANTI DEVI BANK OF INDIA(508505)
4 KEREDARI JH-16-004-008-001/1096
(KANDAVER) 		3416004000NRG24230720231037810 23/07/2023 ASHA DEVI 3416004WL028890 ASHA DEVI 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587596 ASHA DEVI BANK OF INDIA(508505)
5 KEREDARI JH-16-004-008-001/1096
(KANDAVER) 		3416004000NRG24230720231037809 23/07/2023 SAKO SAW 3416004WL028890 SAKO SAW 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587616 SAKO SAW BANK OF INDIA(508505)
6 KEREDARI JH-16-004-008-001/1145
(KANDAVER) 		3416004000NRG24230720231037811 23/07/2023 RANJIT KUMAR 3416004WL028890 RANJIT KUMAR 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587579 RANJIT KUMAR BANK OF INDIA(508505)
7 KEREDARI JH-16-004-008-001/1146
(KANDAVER) 		3416004000NRG24230720231037784 23/07/2023 ARJUN SAW 3416004WL028889 ARJUN SAW 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587572 ARJUN SAW BANK OF INDIA(508505)
8 KEREDARI JH-16-004-008-001/1248
(KANDAVER) 		3416004000NRG24230720231037812 23/07/2023 KUDHAN SAW 3416004WL028890 KUDHAN SAW 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587600 KUDHAN SAW BANK OF INDIA(508505)
9 KEREDARI JH-16-004-008-001/1287
(KANDAVER) 		3416004000NRG24210720231024442 23/07/2023 LAKSHMAN 3416004WL028324 LAKSHMAN 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587570 LAKSHMAN SAW BANK OF INDIA(508505)
10 KEREDARI JH-16-004-008-001/1374
(KANDAVER) 		3416004000NRG24230720231037832 23/07/2023 Sushma Kumari 3416004WL028891 Sushma Kumari 00048 BKID0004877 1368 1368 Processed 29/07/2023 3955587601 SUSHMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KEREDARI JH-16-004-008-001/1421
(KANDAVER) 		3416004008NRG24220720231035272 23/07/2023 Kundan Kumar Sahu 3416004008WL028793 Kundan Kumar Sahu 00048 BKID0004877 1368 1368 Processed 29/07/2023 3955587584 KUNDAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 KEREDARI JH-16-004-008-001/1424
(KANDAVER) 		3416004008NRG24220720231035273 23/07/2023 Hari Saw 3416004008WL028793 Hari Saw 00048 BKID0004877 1368 1368 Processed 29/07/2023 3955587571 HARI SAW INDIA POST PAYMENTS BANK LIMITED(508528)
13 KEREDARI JH-16-004-008-001/1503
(KANDAVER) 		3416004000NRG24210720231024444 23/07/2023 Minakshi Kumari 3416004WL028324 Minakshi Kumari 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587602 Miss. MINAKSHI KUMARI D/O SHANKAR SAW BANK OF MAHARASHTRA(607387)
14 KEREDARI JH-16-004-008-001/1506
(KANDAVER) 		3416004000NRG24210720231024446 23/07/2023 Mithlesh Kumar 3416004WL028324 Mithlesh Kumar 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587589 MITHLESH KUMAR BANK OF INDIA(508505)
15 KEREDARI JH-16-004-008-001/331-A
(KANDAVER) 		3416004000NRG24210720231024447 23/07/2023 MOS.GUNJARI 3416004WL028324 MOS.GUNJARI 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587574 MASOMAT GUNJRI BANK OF INDIA(508505)
16 KEREDARI JH-16-004-008-001/689
(KANDAVER) 		3416004000NRG24210720231024448 23/07/2023 BASANTI DEVI 3416004WL028324 BASANTI DEVI 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587591 BASANTI DEVI BANK OF INDIA(508505)
17 KEREDARI JH-16-004-008-001/723
(KANDAVER) 		3416004000NRG24230720231037838 23/07/2023 RINA DEVI 3416004WL028892 RINA DEVI 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587573 REENA DEVI BANK OF INDIA(508505)
18 KEREDARI JH-16-004-008-001/833
(KANDAVER) 		3416004000NRG24230720231037790 23/07/2023 SUNIL KUMAR 3416004WL028889 SUNIL KUMAR 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587576 SUNIL KUMAR BANK OF INDIA(508505)
19 KEREDARI JH-16-004-008-001/835
(KANDAVER) 		3416004000NRG24230720231037814 23/07/2023 MALTI DEVI 3416004WL028890 MALTI DEVI 00048 BKID0004877 1368 1368 Processed 29/07/2023 3955587588 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KEREDARI JH-16-004-008-001/836
(KANDAVER) 		3416004000NRG24230720231037791 23/07/2023 YASHWA DEVI 3416004WL028889 YASHWA DEVI 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587587 YASHWA DEVI BANK OF INDIA(508505)
21 KEREDARI JH-16-004-008-001/895
(KANDAVER) 		3416004000NRG24230720231037792 23/07/2023 PRAWATI DEVI 3416004WL028889 PRAWATI DEVI 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587583 PARWATI DEVI BANK OF INDIA(508505)
22 KEREDARI JH-16-004-008-001/896
(KANDAVER) 		3416004000NRG24230720231037793 23/07/2023 BIFI DEVI 3416004WL028889 BIFI DEVI 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587592 BIFI DEVI BANK OF INDIA(508505)
23 KEREDARI JH-16-004-008-001/919
(KANDAVER) 		3416004000NRG24210720231024452 23/07/2023 manoj kumar 3416004WL028324 manoj kumar 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587599 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
24 KEREDARI JH-16-004-008-001/921
(KANDAVER) 		3416004000NRG24210720231024453 23/07/2023 ramu kumar 3416004WL028324 ramu kumar 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587581 RAMU KUMAR BANK OF INDIA(508505)
25 KEREDARI JH-16-004-008-002/204
(KANDAVER) 		3416004008NRG24220720231035277 23/07/2023 Sunita Devi 3416004008WL028793 Sunita Devi 00048 BKID0004877 1368 1368 Processed 29/07/2023 3955587582 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KEREDARI JH-16-004-008-002/262
(KANDAVER) 		3416004008NRG24220720231035278 23/07/2023 RUPLALAL RANA 3416004008WL028793 RUPLALAL RANA 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587615 RUPLAL RANA BANK OF INDIA(508505)
27 KEREDARI JH-16-004-008-002/278
(KANDAVER) 		3416004000NRG24230720231037816 23/07/2023 KAJAL DEVI 3416004WL028890 KAJAL DEVI 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587586 KAJAL DEVI BANK OF INDIA(508505)
28 KEREDARI JH-16-004-008-002/278
(KANDAVER) 		3416004000NRG24230720231037815 23/07/2023 NAKUL RANA 3416004WL028890 NAKUL RANA 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587575 Mr. NAKUL RANA INDIAN BANK(607105)
29 KEREDARI JH-16-004-008-002/372
(KANDAVER) 		3416004000NRG24230720231037794 23/07/2023 LILAWATI DEVI 3416004WL028889 LILAWATI DEVI 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587598 LILAWATI KUMARI BANK OF INDIA(508505)
30 KEREDARI JH-16-004-008-002/377
(KANDAVER) 		3416004008NRG24220720231035279 23/07/2023 USHA DEVI 3416004008WL028793 USHA DEVI 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587597 MR USHA DEVI STATE BANK OF INDIA(508548)
31 KEREDARI JH-16-004-008-002/481
(KANDAVER) 		3416004008NRG24220720231035282 23/07/2023 RAMESHWAR KUMAR RANA 3416004008WL028793 RAMESHWAR KUMAR RANA 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587580 RAMSEWAK KUMAR RANA BANK OF INDIA(508505)
32 KEREDARI JH-16-004-008-002/482
(KANDAVER) 		3416004008NRG24220720231035283 23/07/2023 DOLI KUMARI 3416004008WL028793 DOLI KUMARI 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587603 DOLI KUMARI D/O CHHOTU RANA UNION BANK OF INDIA(508500)
33 KEREDARI JH-16-004-008-002/598
(KANDAVER) 		3416004008NRG24220720231035286 23/07/2023 CHAMELI DEVI 3416004008WL028793 CHAMELI DEVI 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587577 CHAMELI DEVI BANK OF INDIA(508505)
34 KEREDARI JH-16-004-008-002/625
(KANDAVER) 		3416004008NRG24220720231035287 23/07/2023 CHAMPA DEVI 3416004008WL028793 CHAMPA DEVI 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587578 CHAMPA DEVI INDUSIND BANK(607189)
35 KEREDARI JH-16-004-008-002/818
(KANDAVER) 		3416004008NRG24220720231035288 23/07/2023 RUPA DEVI 3416004008WL028793 RUPA DEVI 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587595 RUPA DEVI BANK OF INDIA(508505)
36 KEREDARI JH-16-004-008-006/63
(KANDAVER) 		3416004000NRG24230720231037817 23/07/2023 CHAMELI DEVI 3416004WL028890 CHAMELI DEVI 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587590 CHAMELI DEVI BANK OF INDIA(508505)
37 KEREDARI JH-16-004-008-006/64
(KANDAVER) 		3416004000NRG24230720231037818 23/07/2023 BIDYA BHOGTA 3416004WL028890 BIDYA BHOGTA 00048 BKID0004877 1368 1368 Processed 28/07/2023 3955587585 BIDYA BHOGTA BANK OF INDIA(508505)
SubTotal 49248 49248
38 KEREDARI JH-16-004-008-001/1245
(KANDAVER) 		3416004000NRG24230720231037785 23/07/2023 YASHWANT KUMAR 3416004WL028889 YASHWANT KUMAR 00415 SBIN0014352 1368 1368 Processed 28/07/2023 3955587610 MR YASHWANT KUMAR STATE BANK OF INDIA(508548)
39 KEREDARI JH-16-004-008-001/1345
(KANDAVER) 		3416004000NRG24230720231037837 23/07/2023 Jugeshwar Thakur 3416004WL028892 Jugeshwar Thakur 00415 SBIN0014352 1368 1368 Processed 29/07/2023 3955587612 JUGESHWAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 KEREDARI JH-16-004-008-001/1413
(KANDAVER) 		3416004000NRG24230720231037786 23/07/2023 Vinod Kumar 3416004WL028889 Vinod Kumar 00415 SBIN0014352 1368 1368 Processed 28/07/2023 3955587611 BINOD KUMAR BANK OF INDIA(508505)
41 KEREDARI JH-16-004-008-001/1416
(KANDAVER) 		3416004000NRG24230720231037788 23/07/2023 Yashwant Kumar 3416004WL028889 Yashwant Kumar 00415 SBIN0014352 1368 1368 Processed 28/07/2023 3955587609 MR YASHWANT KUMAR STATE BANK OF INDIA(508548)
42 KEREDARI JH-16-004-008-001/1426
(KANDAVER) 		3416004008NRG24220720231035274 23/07/2023 Ramkumar Saw 3416004008WL028793 Ramkumar Saw 00415 SBIN0014352 1368 1368 Processed 28/07/2023 3955587613 KUMAR SAW BANK OF INDIA(508505)
43 KEREDARI JH-16-004-008-002/202-B
(KANDAVER) 		3416004008NRG24220720231035276 23/07/2023 Akli Devi 3416004008WL028793 Akli Devi 00415 SBIN0014352 1368 1368 Processed 28/07/2023 3955587606 MR AKALI DEVI STATE BANK OF INDIA(508548)
44 KEREDARI JH-16-004-008-002/202-B
(KANDAVER) 		3416004008NRG24220720231035275 23/07/2023 birendra rana 3416004008WL028793 birendra rana 00415 SBIN0014352 1368 1368 Processed 29/07/2023 3955587608 BIRENDRA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KEREDARI JH-16-004-008-002/378
(KANDAVER) 		3416004008NRG24220720231035280 23/07/2023 OM PRAKASH RANA 3416004008WL028793 OM PRAKASH RANA 00415 SBIN0014352 1368 1368 Processed 28/07/2023 3955587604 OM PRAKASH RANA STATE BANK OF INDIA(508548)
46 KEREDARI JH-16-004-008-002/479
(KANDAVER) 		3416004008NRG24220720231035281 23/07/2023 PANKAJ KUMAR SHARMA 3416004008WL028793 PANKAJ KUMAR SHARMA 00415 SBIN0014352 1368 1368 Processed 28/07/2023 3955587605 PANKAJ KUMAR SHARMA UNION BANK OF INDIA(508500)
47 KEREDARI JH-16-004-008-002/652
(KANDAVER) 		3416004000NRG24230720231037795 23/07/2023 KIRAN DEVI 3416004WL028889 KIRAN DEVI 00415 SBIN0014352 1368 1368 Processed 28/07/2023 3955587607 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
Total 64296 64296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004008_230723APB_FTO_372321 Bank of Baroda BARB0BARKAG Barkagaon 1368
2 KEREDARI JH3416004008_230723APB_FTO_372321 BANK OF INDIA BKID0004877 GARIKALAN 49248
3 KEREDARI JH3416004008_230723APB_FTO_372321 State Bank of India SBIN0014352 BARKAGAON 13680

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