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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004006_200923APB_FTO_568689
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-16-004-006-002/1576
(HEWAI) 		3416004006NRG24Z200920231448537 20/09/2023 KAVITA KUMARI 3416004006WL044013 KAVITA KUMARI 00048 BKID0004828 27 27 Processed 24/09/2023 S9254470 KAVITA KUMARI BANK OF INDIA(508505)
SubTotal 27 27
2 KEREDARI JH-16-004-006-002/1344
(HEWAI) 		3416004006NRG24Z180920231439474 20/09/2023 KUNAL KUMAR 3416004006WL043701 KUNAL KUMAR 00048 BKID0004877 162 162 Processed 24/09/2023 S9254470 KUNAL KUMAR BANK OF INDIA(508505)
3 KEREDARI JH-16-004-006-002/1526
(HEWAI) 		3416004006NRG24Z180920231439478 20/09/2023 BALESHWAR MAHTO 3416004006WL043701 BALESHWAR MAHTO 00048 BKID0004877 162 162 Processed 24/09/2023 S9254470 BALESHWAR MAHTO BANK OF INDIA(508505)
4 KEREDARI JH-16-004-006-002/1731
(HEWAI) 		3416004006NRG24Z180920231439443 20/09/2023 DILIP KUMAR 3416004006WL043700 DILIP KUMAR 00048 BKID0004877 162 162 Processed 24/09/2023 S9254470 DILIP KUMAR IDBI BANK(607095)
5 KEREDARI JH-16-004-006-002/1742
(HEWAI) 		3416004006NRG24Z180920231439482 20/09/2023 SUNIL MAHTO 3416004006WL043701 SUNIL MAHTO 00048 BKID0004877 162 162 Processed 24/09/2023 S9254470 SUNIL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 KEREDARI JH-16-004-006-002/1743
(HEWAI) 		3416004006NRG24Z180920231439444 20/09/2023 AJAY KUMAR 3416004006WL043700 AJAY KUMAR 00048 BKID0004877 162 162 Processed 24/09/2023 S9254470 AJAY KUMAR BANK OF INDIA(508505)
7 KEREDARI JH-16-004-006-002/1779
(HEWAI) 		3416004006NRG24Z200920231448535 20/09/2023 KAVITA DEVI 3416004006WL044012 KAVITA DEVI 00048 BKID0004877 27 27 Processed 24/09/2023 S9254470 KAVITA DEVI BANK OF INDIA(508505)
8 KEREDARI JH-16-004-006-002/178
(HEWAI) 		3416004006NRG24Z180920231439485 20/09/2023 NAYUM ANSARI 3416004006WL043701 NAYUM ANSARI 00048 BKID0004877 162 162 Processed 24/09/2023 S9254470 MD NAYUM BANK OF INDIA(508505)
9 KEREDARI JH-16-004-006-002/1850
(HEWAI) 		3416004006NRG24Z200920231448627 20/09/2023 LAXMI DEVI 3416004006WL044021 LAXMI DEVI 00048 BKID0004877 162 162 Processed 24/09/2023 S9254470 LAXMI KUMARI BANK OF INDIA(508505)
10 KEREDARI JH-16-004-006-002/1980
(HEWAI) 		3416004006NRG24Z200920231448610 20/09/2023 KUNTI DEVI 3416004006WL044019 KUNTI DEVI 00048 BKID0004877 162 162 Processed 24/09/2023 S9254470 KUNTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KEREDARI JH-16-004-006-002/2168
(HEWAI) 		3416004006NRG24Z200920231448613 20/09/2023 HEMRAJ MAHTO 3416004006WL044019 HEMRAJ MAHTO 00048 BKID0004877 162 162 Processed 24/09/2023 S9254470 MR HEMRAJ MAHTO STATE BANK OF INDIA(508548)
12 KEREDARI JH-16-004-006-002/2170
(HEWAI) 		3416004006NRG24Z200920231448551 20/09/2023 SANJU DEVI 3416004006WL044016 SANJU DEVI 00048 BKID0004877 162 162 Processed 24/09/2023 S9254470 SANJU DEVI UNION BANK OF INDIA(508500)
13 KEREDARI JH-16-004-006-002/2192
(HEWAI) 		3416004006NRG24Z200920231448628 20/09/2023 SURESH CHANDRA KUMAR 3416004006WL044021 SURESH CHANDRA KUMAR 00048 BKID0004877 162 162 Processed 24/09/2023 S9254470 SURESH CHANDRA KUMAR BANK OF INDIA(508505)
14 KEREDARI JH-16-004-006-002/2237
(HEWAI) 		3416004006NRG24Z180920231439489 20/09/2023 PAWAN KUMAR 3416004006WL043701 PAWAN KUMAR 00048 BKID0004877 162 162 Processed 24/09/2023 S9254470 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KEREDARI JH-16-004-006-002/2243
(HEWAI) 		3416004006NRG24Z180920231439491 20/09/2023 VISHAL KUMAR 3416004006WL043701 VISHAL KUMAR 00048 BKID0004877 162 162 Processed 24/09/2023 S9254470 VISHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
16 KEREDARI JH-16-004-006-002/2261
(HEWAI) 		3416004006NRG24Z180920231439492 20/09/2023 Laxmi Kumari 3416004006WL043701 Laxmi Kumari 00048 BKID0004980 162 162 Processed 24/09/2023 S9254470 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
17 KEREDARI JH-16-004-006-002/1159
(HEWAI) 		3416004006NRG24Z200920231448576 20/09/2023 VIJAY KUMAR 3416004006WL044017 VIJAY KUMAR 00048 BKID0005969 162 162 Processed 24/09/2023 S9254470 VIJAY KUMAR ICICI BANK LTD(508534)
18 KEREDARI JH-16-004-006-002/1204-A
(HEWAI) 		3416004006NRG24Z180920231439472 20/09/2023 RAJESH KUMAR 3416004006WL043701 RAJESH KUMAR 00048 BKID0005969 162 162 Processed 24/09/2023 S9254470 RAJESH KUMAR S/O ASHOK MAHTO BANK OF INDIA(508505)
19 KEREDARI JH-16-004-006-002/1960
(HEWAI) 		3416004006NRG24Z180920231439488 20/09/2023 Ranjit Kumar 3416004006WL043701 Ranjit Kumar 00048 BKID0005969 162 162 Processed 24/09/2023 S9254470 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KEREDARI JH-16-004-006-002/1961
(HEWAI) 		3416004006NRG24Z200920231448539 20/09/2023 USHA DEVI 3416004006WL044014 USHA DEVI 00048 BKID0005969 27 27 Processed 24/09/2023 S9254470 USHA DEVI W/O UPENDAR KUMAR UNION BANK OF INDIA(508500)
21 KEREDARI JH-16-004-006-002/2150
(HEWAI) 		3416004006NRG24Z200920231448580 20/09/2023 KULDIP KUMAR 3416004006WL044017 KULDIP KUMAR 00048 BKID0005969 162 162 Processed 24/09/2023 S9254470 KULDIP KUMAR BANK OF INDIA(508505)
SubTotal 675 675
22 KEREDARI JH-16-004-006-002/1956
(HEWAI) 		3416004006NRG24Z180920231439486 20/09/2023 TAPESWAR KUMAR DAS 3416004006WL043701 TAPESWAR KUMAR DAS 00089 CBIN0281277 162 162 Processed 24/09/2023 S9254470 TAPESHWAR KUMAR DAS BANK OF INDIA(508505)
SubTotal 162 162
23 KEREDARI JH-16-004-006-002/1022
(HEWAI) 		3416004006NRG24Z180920231439439 20/09/2023 JAGDISH MAHTO 3416004006WL043700 JAGDISH MAHTO 00415 SBIN0014352 162 162 Processed 24/09/2023 S9254470 JAGDISH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 KEREDARI JH-16-004-006-002/1055
(HEWAI) 		3416004006NRG24Z200920231448575 20/09/2023 AKASH KUMAR 3416004006WL044017 AKASH KUMAR 00415 SBIN0014352 162 162 Processed 24/09/2023 S9254470 MR AKASH KUMAR STATE BANK OF INDIA(508548)
25 KEREDARI JH-16-004-006-002/1069
(HEWAI) 		3416004006NRG24Z200920231448548 20/09/2023 RANJIT MAHTO 3416004006WL044016 RANJIT MAHTO 00415 SBIN0014352 162 162 Processed 24/09/2023 S9254470 MR RANJIT MAHTO STATE BANK OF INDIA(508548)
26 KEREDARI JH-16-004-006-002/1156
(HEWAI) 		3416004006NRG24Z180920231439440 20/09/2023 AJIT KUMAR 3416004006WL043700 AJIT KUMAR 00415 SBIN0014352 162 162 Processed 24/09/2023 S9254470 AJIT KUMAR BANK OF INDIA(508505)
27 KEREDARI JH-16-004-006-002/1338
(HEWAI) 		3416004006NRG24Z200920231448608 20/09/2023 SARSWATI DEVI 3416004006WL044019 SARSWATI DEVI 00415 SBIN0014352 162 162 Processed 24/09/2023 S9254470 MISS SARSWATI DEVI STATE BANK OF INDIA(508548)
28 KEREDARI JH-16-004-006-002/1367
(HEWAI) 		3416004006NRG24Z180920231439441 20/09/2023 REKHA DEVI 3416004006WL043700 REKHA DEVI 00415 SBIN0014352 162 162 Processed 24/09/2023 S9254470 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KEREDARI JH-16-004-006-002/1475
(HEWAI) 		3416004006NRG24Z180920231439476 20/09/2023 MD SANAULLAH 3416004006WL043701 MD SANAULLAH 00415 SBIN0014352 162 162 Processed 24/09/2023 S9254470 MD SANAULLLAH MINYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KEREDARI JH-16-004-006-002/1504
(HEWAI) 		3416004006NRG24Z180920231439477 20/09/2023 KHAKHIYA DEVI 3416004006WL043701 KHAKHIYA DEVI 00415 SBIN0014352 162 162 Processed 24/09/2023 S9254470 MISS SAKHIYA DEVI STATE BANK OF INDIA(508548)
31 KEREDARI JH-16-004-006-002/1545
(HEWAI) 		3416004006NRG24Z180920231439479 20/09/2023 TANWEER ALAM 3416004006WL043701 TANWEER ALAM 00415 SBIN0014352 162 162 Processed 24/09/2023 S9254470 TANWEER ALAM UNION BANK OF INDIA(508500)
32 KEREDARI JH-16-004-006-002/1630
(HEWAI) 		3416004006NRG24Z180920231439480 20/09/2023 TULIYA DEVI 3416004006WL043701 TULIYA DEVI 00415 SBIN0014352 162 162 Processed 24/09/2023 S9254470 MS TULIYA DEVI STATE BANK OF INDIA(508548)
33 KEREDARI JH-16-004-006-002/1651
(HEWAI) 		3416004006NRG24Z200920231448626 20/09/2023 SANJU DEVI 3416004006WL044021 SANJU DEVI 00415 SBIN0014352 162 162 Processed 24/09/2023 S9254470 SANJU DEVI BANK OF INDIA(508505)
34 KEREDARI JH-16-004-006-002/1681
(HEWAI) 		3416004006NRG24Z200920231448550 20/09/2023 MAHAVEER KUMAR 3416004006WL044016 MAHAVEER KUMAR 00415 SBIN0014352 162 162 Processed 24/09/2023 S9254470 MR MAHAVIR KUMAR STATE BANK OF INDIA(508548)
35 KEREDARI JH-16-004-006-002/1695
(HEWAI) 		3416004006NRG24Z200920231448579 20/09/2023 DHANESHRI DEVI 3416004006WL044017 DHANESHRI DEVI 00415 SBIN0014352 162 162 Processed 24/09/2023 S9254470 MISS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
36 KEREDARI JH-16-004-006-002/1730
(HEWAI) 		3416004006NRG24Z180920231439481 20/09/2023 KHUSBU KUMARI 3416004006WL043701 KHUSBU KUMARI 00415 SBIN0014352 162 162 Processed 24/09/2023 S9254470 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
37 KEREDARI JH-16-004-006-002/1744
(HEWAI) 		3416004006NRG24Z180920231439483 20/09/2023 SURAJ KUMAR 3416004006WL043701 SURAJ KUMAR 00415 SBIN0014352 162 162 Processed 24/09/2023 S9254470 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
38 KEREDARI JH-16-004-006-002/1957
(HEWAI) 		3416004006NRG24Z180920231439487 20/09/2023 SUBHAS KUMAR DAS 3416004006WL043701 SUBHAS KUMAR DAS 00415 SBIN0014352 162 162 Processed 24/09/2023 S9254470 SUBHASH KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 KEREDARI JH-16-004-006-002/218
(HEWAI) 		3416004006NRG24Z200920231448581 20/09/2023 RAJU KUMAR 3416004006WL044017 RAJU KUMAR 00415 SBIN0014352 162 162 Processed 24/09/2023 S9254470 MR RAJU KUMAR STATE BANK OF INDIA(508548)
40 KEREDARI JH-16-004-006-002/224
(HEWAI) 		3416004006NRG24Z200920231448614 20/09/2023 Karmi Devi 3416004006WL044019 Karmi Devi 00415 SBIN0014352 162 162 Processed 24/09/2023 S9254470 MISS KARMI DEVI STATE BANK OF INDIA(508548)
41 KEREDARI JH-16-004-006-002/345
(HEWAI) 		3416004006NRG24Z200920231448582 20/09/2023 BIRJU MAHTO 3416004006WL044017 BIRJU MAHTO 00415 SBIN0014352 162 162 Processed 24/09/2023 S9254470 MR BIRJU MAHTO STATE BANK OF INDIA(508548)
42 KEREDARI JH-16-004-006-002/420
(HEWAI) 		3416004006NRG24Z200920231448631 20/09/2023 PRASADI MAHTO 3416004006WL044021 PRASADI MAHTO 00415 SBIN0014352 162 162 Processed 24/09/2023 S9254470 PRASHADI MAHTO S/O RAMAN MAHTO UNION BANK OF INDIA(508500)
43 KEREDARI JH-16-004-006-002/805
(HEWAI) 		3416004006NRG24Z180920231439493 20/09/2023 CHANDRADEO MAHTO 3416004006WL043701 CHANDRADEO MAHTO 00415 SBIN0014352 162 162 Processed 24/09/2023 S9254470 CHANDRADEV MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
44 KEREDARI JH-16-004-006-002/968
(HEWAI) 		3416004006NRG24Z200920231448583 20/09/2023 BASUDEO KUMAR 3416004006WL044017 BASUDEO KUMAR 00415 SBIN0014352 162 162 Processed 24/09/2023 S9254470 MR BASUDEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 3564 3564
45 KEREDARI JH-16-004-006-002/1065
(HEWAI) 		3416004006NRG24Z200920231448547 20/09/2023 SANTOSH MAHTO 3416004006WL044016 SANTOSH MAHTO 00468 UBIN0539961 162 162 Processed 24/09/2023 S9254470 SANTOSH MAHTO S/O BANA MAHTO UNION BANK OF INDIA(508500)
46 KEREDARI JH-16-004-006-002/1274
(HEWAI) 		3416004006NRG24Z200920231448607 20/09/2023 BAIJNATH MAHTO 3416004006WL044019 BAIJNATH MAHTO 00468 UBIN0539961 162 162 Processed 24/09/2023 S9254470 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
47 KEREDARI JH-16-004-006-002/1424
(HEWAI) 		3416004006NRG24Z180920231439475 20/09/2023 SOMARI KHATUN 3416004006WL043701 SOMARI KHATUN 00468 UBIN0539961 162 162 Processed 24/09/2023 S9254470 SOMARI KHATUN W/O MD KHURBAN UNION BANK OF INDIA(508500)
48 KEREDARI JH-16-004-006-002/1547
(HEWAI) 		3416004006NRG24Z180920231439442 20/09/2023 SIKANDAR KUMAR 3416004006WL043700 SIKANDAR KUMAR 00468 UBIN0539961 162 162 Processed 24/09/2023 S9254470 SIKENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 KEREDARI JH-16-004-006-002/2102
(HEWAI) 		3416004006NRG24Z180920231439446 20/09/2023 TULSI BHUIYAN 3416004006WL043700 TULSI BHUIYAN 00468 UBIN0539961 162 162 Processed 24/09/2023 S9254470 TULSI BHUIYAN BANK OF INDIA(508505)
50 KEREDARI JH-16-004-006-002/2242
(HEWAI) 		3416004006NRG24Z180920231439447 20/09/2023 SURENDRA KUMAR 3416004006WL043700 SURENDRA KUMAR 00468 UBIN0539961 162 162 Processed 24/09/2023 S9254470 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 KEREDARI JH-16-004-006-002/2350
(HEWAI) 		3416004006NRG24Z200920231448629 20/09/2023 Kaushlya Kumari 3416004006WL044021 Kaushlya Kumari 00468 UBIN0539961 162 162 Processed 24/09/2023 S9254470 KAUSHLYA KUMARI UNION BANK OF INDIA(508500)
52 KEREDARI JH-16-004-006-002/978
(HEWAI) 		3416004006NRG24Z180920231439494 20/09/2023 RUPALI DEVI 3416004006WL043701 RUPALI DEVI 00468 UBIN0539961 162 162 Processed 24/09/2023 S9254470 RUPALI KUMARI D/O GOVIND RAM UNION BANK OF INDIA(508500)
SubTotal 1296 1296
53 KEREDARI JH-16-004-006-002/1160
(HEWAI) 		3416004006NRG24Z200920231448577 20/09/2023 RINA KUMARI 3416004006WL044017 RINA KUMARI 00468 UBIN0545821 162 162 Processed 24/09/2023 S9254470 RINA KUMARI W/O KARAN KUMAR KUSHWAHA UNION BANK OF INDIA(508500)
54 KEREDARI JH-16-004-006-002/1289
(HEWAI) 		3416004006NRG24Z180920231439473 20/09/2023 MANIYA DEVI 3416004006WL043701 MANIYA DEVI 00468 UBIN0545821 162 162 Processed 24/09/2023 S9254470 MISS MUNIYA DEVI STATE BANK OF INDIA(508548)
55 KEREDARI JH-16-004-006-002/1664
(HEWAI) 		3416004006NRG24Z200920231448549 20/09/2023 TIKESHWAR KUMAR 3416004006WL044016 TIKESHWAR KUMAR 00468 UBIN0545821 162 162 Processed 24/09/2023 S9254470 TIKESHWAR KUMAR S/O LAXMAN MAHTO UNION BANK OF INDIA(508500)
56 KEREDARI JH-16-004-006-002/181
(HEWAI) 		3416004006NRG24Z180920231439445 20/09/2023 Bhuneshwar Mahto 3416004006WL043700 Bhuneshwar Mahto 00468 UBIN0545821 162 162 Processed 24/09/2023 S9254470 BHUNESHVAR MAHTO S/O SEVA MAHTO UNION BANK OF INDIA(508500)
57 KEREDARI JH-16-004-006-002/2160
(HEWAI) 		3416004006NRG24Z200920231448611 20/09/2023 SHANTI DEVI 3416004006WL044019 SHANTI DEVI 00468 UBIN0545821 162 162 Processed 24/09/2023 S9254470 SHANTI DEVI UNION BANK OF INDIA(508500)
58 KEREDARI JH-16-004-006-002/2357
(HEWAI) 		3416004006NRG24Z200920231448630 20/09/2023 Dropadi Devi 3416004006WL044021 Dropadi Devi 00468 UBIN0545821 162 162 Processed 24/09/2023 S9254470 DROPADI DEVI UNION BANK OF INDIA(508500)
59 KEREDARI JH-16-004-006-002/400
(HEWAI) 		3416004006NRG24Z180920231439448 20/09/2023 KHIRODHAR MAHTO 3416004006WL043700 KHIRODHAR MAHTO 00468 UBIN0545821 162 162 Processed 24/09/2023 S9254470 KHIRODHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
Total 9153 9153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004006_200923APB_FTO_568689 BANK OF INDIA BKID0004828 TANDWA 27
2 KEREDARI JH3416004006_200923APB_FTO_568689 BANK OF INDIA BKID0004877 GARIKALAN 2133
3 KEREDARI JH3416004006_200923APB_FTO_568689 BANK OF INDIA BKID0004980 MANGURA 162
4 KEREDARI JH3416004006_200923APB_FTO_568689 BANK OF INDIA BKID0005969 Keredari 675
5 KEREDARI JH3416004006_200923APB_FTO_568689 Central Bank Of India CBIN0281277 HAZARIBAGH 162
6 KEREDARI JH3416004006_200923APB_FTO_568689 State Bank of India SBIN0014352 BARKAGAON 3564
7 KEREDARI JH3416004006_200923APB_FTO_568689 Union Bank of India UBIN0539961 KEREDARI 1296
8 KEREDARI JH3416004006_200923APB_FTO_568689 Union Bank of India UBIN0545821 CHATTIBARIATU 1134

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