Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:07:41 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004016_150423APB_FTO_22710
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-16-004-016-001/165
(PATAL) 		3416004016NRG24150420230056149 15/04/2023 Karina Devi 3416004016WL001428 Karina Devi 00048 BKID0004815 1368 1368 Processed 12/05/2023 1479558883 KARINA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KEREDARI JH-16-004-016-002/677
(PATAL) 		3416004016NRG24150420230056160 15/04/2023 RAMDEV MAHTO 3416004016WL001429 RAMDEV MAHTO 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479558884 RAMDEO MAHTO S/O CHAITA MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
3 KEREDARI JH-16-004-016-003/4
(PATAL) 		3416004016NRG24150420230056162 15/04/2023 RAJU MAUNDA 3416004016WL001429 RAJU MAUNDA 00415 SBIN0005857 1368 1368 Processed 12/05/2023 1479558888 MR RAJU MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 KEREDARI JH-16-004-016-001/127
(PATAL) 		3416004016NRG24150420230056135 15/04/2023 TEJPAL GANJHU 3416004016WL001427 TEJPAL GANJHU 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479558886 MR TEJPAL GANJHU STATE BANK OF INDIA(508548)
5 KEREDARI JH-16-004-016-001/169
(PATAL) 		3416004016NRG24150420230056150 15/04/2023 LALDEV GANJHU 3416004016WL001428 LALDEV GANJHU 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479558871 LALDEV GANJHU BANK OF INDIA(508505)
6 KEREDARI JH-16-004-016-001/170
(PATAL) 		3416004016NRG24150420230056151 15/04/2023 BHIM GANJHU 3416004016WL001428 BHIM GANJHU 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479558870 MR BHIM GANJHU STATE BANK OF INDIA(508548)
7 KEREDARI JH-16-004-016-001/401
(PATAL) 		3416004016NRG24150420230056158 15/04/2023 SIDAR GANJHU 3416004016WL001429 SIDAR GANJHU 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479558869 MR SIDAR GANJHU STATE BANK OF INDIA(508548)
8 KEREDARI JH-16-004-016-001/402
(PATAL) 		3416004016NRG24150420230056159 15/04/2023 Barti Devi 3416004016WL001429 Barti Devi 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479558885 BARTI DEVI BANK OF INDIA(508505)
9 KEREDARI JH-16-004-016-003/77
(PATAL) 		3416004016NRG24150420230056139 15/04/2023 RIJHU KARMALI 3416004016WL001427 RIJHU KARMALI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479558872 RIJHU KARMALI UNION BANK OF INDIA(508500)
10 KEREDARI JH-16-004-016-003/85
(PATAL) 		3416004016NRG24150420230056140 15/04/2023 LALITA DEVI 3416004016WL001427 LALITA DEVI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479558887 LALITA DEVI DEVI UNION BANK OF INDIA(508500)
SubTotal 9576 9576
11 KEREDARI JH-16-004-016-001/153
(PATAL) 		3416004016NRG24150420230056147 15/04/2023 Tapeshwar Ganjhu 3416004016WL001428 Tapeshwar Ganjhu 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1479558878 TAPESHWAR GANJHU BANK OF INDIA(508505)
12 KEREDARI JH-16-004-016-001/156
(PATAL) 		3416004016NRG24150420230056157 15/04/2023 Jaymuni Devi 3416004016WL001429 Jaymuni Devi 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1479558876 JAYMUNI DEVI UNION BANK OF INDIA(508500)
13 KEREDARI JH-16-004-016-001/157
(PATAL) 		3416004016NRG24150420230056171 15/04/2023 Ramlal Ganjhu 3416004016WL001430 Ramlal Ganjhu 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1479558881 RAMLAL GANJHU UNION BANK OF INDIA(508500)
14 KEREDARI JH-16-004-016-001/158
(PATAL) 		3416004016NRG24150420230056137 15/04/2023 Bigan Ganjhu 3416004016WL001427 Bigan Ganjhu 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1479558874 BIGAN GANJHU UNION BANK OF INDIA(508500)
15 KEREDARI JH-16-004-016-001/159
(PATAL) 		3416004016NRG24150420230056172 15/04/2023 Muniya Devi 3416004016WL001430 Muniya Devi 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1479558879 MUNIYA DEVI UNION BANK OF INDIA(508500)
16 KEREDARI JH-16-004-016-001/161
(PATAL) 		3416004016NRG24150420230056173 15/04/2023 Sita Devi 3416004016WL001430 Sita Devi 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1479558880 SITA DEVI INDUSIND BANK(607189)
17 KEREDARI JH-16-004-016-001/166
(PATAL) 		3416004016NRG24150420230056138 15/04/2023 Fuldev Ganjhu 3416004016WL001427 Fuldev Ganjhu 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1479558875 FULDEV GANJHU UNION BANK OF INDIA(508500)
18 KEREDARI JH-16-004-016-001/168
(PATAL) 		3416004016NRG24150420230056174 15/04/2023 MANMATIYA DEVI 3416004016WL001430 MANMATIYA DEVI 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1479558882 Mrs. MANMATIYA DEVI CENTRAL BANK OF INDIA(607115)
19 KEREDARI JH-16-004-016-002/678
(PATAL) 		3416004016NRG24150420230056161 15/04/2023 DHIRAJ KUMAR MAHTO 3416004016WL001429 DHIRAJ KUMAR MAHTO 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1479558877 DHIRAJ KUMAR MAHTO UNION BANK OF INDIA(508500)
20 KEREDARI JH-16-004-016-003/4
(PATAL) 		3416004016NRG24150420230056163 15/04/2023 KOSILA DEVI 3416004016WL001429 KOSILA DEVI 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1479558873 KOSHILA DEVI UNION BANK OF INDIA(508500)
SubTotal 13680 13680
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004016_150423APB_FTO_22710 BANK OF INDIA BKID0004815 PATRATU 1368
2 KEREDARI JH3416004016_150423APB_FTO_22710 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
3 KEREDARI JH3416004016_150423APB_FTO_22710 State Bank of India SBIN0005857 LAPANGA 1368
4 KEREDARI JH3416004016_150423APB_FTO_22710 State Bank of India SBIN0014352 BARKAGAON 9576
5 KEREDARI JH3416004016_150423APB_FTO_22710 Union Bank of India UBIN0539961 KEREDARI 13680

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