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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:13:04 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004004_260523APB_FTO_166788
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-16-004-004-002/1231
(PANDU) 		3416004000NRG24230520230410154 26/05/2023 BASANTI DEVI 3416004WL011169 BASANTI DEVI 00048 BKID0004810 1368 1368 Processed 01/06/2023 1976441282 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 KEREDARI JH-16-004-004-002/1232
(PANDU) 		3416004000NRG24230520230410155 26/05/2023 RAVI KUMAR RANA 3416004WL011169 RAVI KUMAR RANA 00048 BKID0005893 1368 1368 Processed 31/05/2023 1976441283 RAVI KUMAR RANA BANK OF INDIA(508505)
SubTotal 1368 1368
3 KEREDARI JH-16-004-004-002/1517
(PANDU) 		3416004000NRG24230520230410158 26/05/2023 Ajay Kumar 3416004WL011169 Ajay Kumar 00048 BKID0005969 1368 1368 Processed 31/05/2023 1976441297 AJAY KUMAR UNION BANK OF INDIA(508500)
4 KEREDARI JH-16-004-004-005/1520
(PANDU) 		3416004004NRG24250520230434421 26/05/2023 Jamila Khatun 3416004004WL011845 Jamila Khatun 00048 BKID0005969 1368 1368 Processed 31/05/2023 1976441303 JAMILA KHATUN BANK OF INDIA(508505)
5 KEREDARI JH-16-004-004-005/238
(PANDU) 		3416004004NRG24250520230434263 26/05/2023 MANAWAR ANSARI 3416004004WL011840 MANAWAR ANSARI 00048 BKID0005969 1368 1368 Processed 31/05/2023 1976441301 MANOVAR ANSARI BANK OF INDIA(508505)
6 KEREDARI JH-16-004-004-005/498
(PANDU) 		3416004004NRG24250520230434422 26/05/2023 REHANA KHATUN 3416004004WL011845 REHANA KHATUN 00048 BKID0005969 1368 1368 Processed 31/05/2023 1976441304 REHANA KHATUN BANK OF INDIA(508505)
7 KEREDARI JH-16-004-004-005/502
(PANDU) 		3416004004NRG24250520230434423 26/05/2023 MD HASRUDDIN 3416004004WL011845 MD HASRUDDIN 00048 BKID0005969 1368 1368 Processed 31/05/2023 1976441295 MD HASRUDDIN ANSARI S/O INUS MIYAN UNION BANK OF INDIA(508500)
8 KEREDARI JH-16-004-004-005/515
(PANDU) 		3416004004NRG24250520230434266 26/05/2023 LAILA KHATUN 3416004004WL011840 LAILA KHATUN 00048 BKID0005969 1368 1368 Processed 31/05/2023 1976441302 LAILA KHATUN BANK OF INDIA(508505)
9 KEREDARI JH-16-004-004-005/526
(PANDU) 		3416004004NRG24250520230434196 26/05/2023 RAJIYA KHATUN 3416004004WL011838 RAJIYA KHATUN 00048 BKID0005969 1368 1368 Processed 31/05/2023 1976441299 RAJIYA KHATUN BANK OF INDIA(508505)
10 KEREDARI JH-16-004-004-005/527
(PANDU) 		3416004004NRG24250520230434424 26/05/2023 SAEDA PERWEEN 3416004004WL011845 SAEDA PERWEEN 00048 BKID0005969 1368 1368 Processed 31/05/2023 1976441300 SAEEDA PRAVEEN BANK OF INDIA(508505)
11 KEREDARI JH-16-004-004-005/533
(PANDU) 		3416004004NRG24250520230434197 26/05/2023 MD WASHIM 3416004004WL011838 MD WASHIM 00048 BKID0005969 1368 1368 Processed 31/05/2023 1976441294 MD WASIM S/O MD HADISH BANK OF INDIA(508505)
12 KEREDARI JH-16-004-004-005/534
(PANDU) 		3416004004NRG24250520230434198 26/05/2023 MD BELAL 3416004004WL011838 MD BELAL 00048 BKID0005969 1368 1368 Processed 31/05/2023 1976441293 MD. BELAL S/O-MD.HANIF BANK OF INDIA(508505)
13 KEREDARI JH-16-004-004-005/537
(PANDU) 		3416004004NRG24250520230434199 26/05/2023 SUFEDA KHATUN 3416004004WL011838 SUFEDA KHATUN 00048 BKID0005969 1368 1368 Processed 31/05/2023 1976441298 SUFAIDA KHATUN BANK OF INDIA(508505)
14 KEREDARI JH-16-004-004-005/549
(PANDU) 		3416004004NRG24250520230434201 26/05/2023 MARIYAM KHATUN 3416004004WL011838 MARIYAM KHATUN 00048 BKID0005969 1368 1368 Processed 31/05/2023 1976441296 MARIYAM KHATUN UNION BANK OF INDIA(508500)
15 KEREDARI JH-16-004-004-005/591
(PANDU) 		3416004004NRG24250520230434425 26/05/2023 MD KHALID 3416004004WL011845 MD KHALID 00048 BKID0005969 1368 1368 Processed 31/05/2023 1976441305 MD KHALID ANSARI BANK OF INDIA(508505)
SubTotal 17784 17784
16 KEREDARI JH-16-004-004-002/1233
(PANDU) 		3416004000NRG24230520230410156 26/05/2023 SANJAY RANA 3416004WL011169 SANJAY RANA 00415 SBIN0014352 1368 1368 Processed 31/05/2023 1976441285 MR SANJAY RANA STATE BANK OF INDIA(508548)
17 KEREDARI JH-16-004-004-002/1531
(PANDU) 		3416004000NRG24230520230410159 26/05/2023 Ramdev Kumar Rana 3416004WL011169 Ramdev Kumar Rana 00415 SBIN0014352 1368 1368 Processed 31/05/2023 1976441286 MR RAMDEV RANA STATE BANK OF INDIA(508548)
18 KEREDARI JH-16-004-004-002/1532
(PANDU) 		3416004000NRG24230520230410160 26/05/2023 Dashrath Rana 3416004WL011169 Dashrath Rana 00415 SBIN0014352 1368 1368 Processed 31/05/2023 1976441287 MR DASHRATH RANA STATE BANK OF INDIA(508548)
19 KEREDARI JH-16-004-004-002/1533
(PANDU) 		3416004000NRG24230520230410161 26/05/2023 Sushma Kumari 3416004WL011169 Sushma Kumari 00415 SBIN0014352 1368 1368 Processed 31/05/2023 1976441288 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
20 KEREDARI JH-16-004-004-005/597
(PANDU) 		3416004004NRG24250520230434426 26/05/2023 MOHAMMAD RAKIB 3416004004WL011845 MOHAMMAD RAKIB 00415 SBIN0014352 1368 1368 Processed 31/05/2023 1976441289 MRS MOHAMMAD RAKIB STATE BANK OF INDIA(508548)
21 KEREDARI JH-16-004-004-005/608
(PANDU) 		3416004004NRG24250520230434429 26/05/2023 NAJADA KHATUN 3416004004WL011845 NAJADA KHATUN 00415 SBIN0014352 1368 1368 Processed 01/06/2023 1976441290 NAJADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
22 KEREDARI JH-16-004-004-005/519
(PANDU) 		3416004004NRG24250520230434195 26/05/2023 MD TOUFIK 3416004004WL011838 MD TOUFIK 00468 UBIN0539961 1368 1368 Processed 31/05/2023 1976441291 MD. TOUFIK S/O MD.SHAHADAT UNION BANK OF INDIA(508500)
23 KEREDARI JH-16-004-004-005/592
(PANDU) 		3416004004NRG24250520230434268 26/05/2023 TABBSUM KHATUN 3416004004WL011840 TABBSUM KHATUN 00468 UBIN0539961 1368 1368 Processed 31/05/2023 1976441292 TABBSUM KHATUN W/O MD. RASID UNION BANK OF INDIA(508500)
24 KEREDARI JH-16-004-004-005/775
(PANDU) 		3416004004NRG24250520230434206 26/05/2023 MD MISAL 3416004004WL011838 MD MISAL 00468 UBIN0539961 1368 1368 Processed 31/05/2023 1976441257 MD. MISAL UNION BANK OF INDIA(508500)
SubTotal 4104 4104
25 KEREDARI JH-16-004-004-004/10
(PANDU) 		3416004004NRG24250520230434189 26/05/2023 DWARIKA MAHTO 3416004004WL011838 DWARIKA MAHTO 00468 UBIN0545821 1368 1368 Processed 31/05/2023 1976441258 DWARIKA MAHTO UNION BANK OF INDIA(508500)
26 KEREDARI JH-16-004-004-004/69
(PANDU) 		3416004004NRG24250520230434190 26/05/2023 PANO DEVI 3416004004WL011838 PANO DEVI 00468 UBIN0545821 1368 1368 Processed 31/05/2023 1976441259 PANWA DEVI UNION BANK OF INDIA(508500)
27 KEREDARI JH-16-004-004-005/108
(PANDU) 		3416004004NRG24250520230434191 26/05/2023 SAIKUN KHATOON 3416004004WL011838 SAIKUN KHATOON 00468 UBIN0545821 1368 1368 Processed 31/05/2023 1976441260 SAIKUN KHATUN BANK OF INDIA(508505)
28 KEREDARI JH-16-004-004-005/1524
(PANDU) 		3416004004NRG24250520230434261 26/05/2023 Mustari Khatun 3416004004WL011840 Mustari Khatun 00468 UBIN0545821 1368 1368 Processed 31/05/2023 1976441276 MUSTARI KHATUN UNION BANK OF INDIA(508500)
29 KEREDARI JH-16-004-004-005/1528
(PANDU) 		3416004004NRG24250520230434192 26/05/2023 Sabana Khatun 3416004004WL011838 Sabana Khatun 00468 UBIN0545821 1368 1368 Processed 31/05/2023 1976441272 SABANA KHATUN UNION BANK OF INDIA(508500)
30 KEREDARI JH-16-004-004-005/1532
(PANDU) 		3416004004NRG24250520230434262 26/05/2023 Mohd Rasheed 3416004004WL011840 Mohd Rasheed 00468 UBIN0545821 1368 1368 Processed 31/05/2023 1976441278 MOHD RASHEED SO MOHD SUDDIN UNION BANK OF INDIA(508500)
31 KEREDARI JH-16-004-004-005/238
(PANDU) 		3416004004NRG24250520230434264 26/05/2023 ROUSAN KHATUN 3416004004WL011840 ROUSAN KHATUN 00468 UBIN0545821 1368 1368 Processed 31/05/2023 1976441262 RUSHAN KHATUN BANK OF INDIA(508505)
32 KEREDARI JH-16-004-004-005/444
(PANDU) 		3416004004NRG24250520230434265 26/05/2023 MD ATAULLAH 3416004004WL011840 MD ATAULLAH 00468 UBIN0545821 1368 1368 Processed 31/05/2023 1976441265 MD ATTAULLAH S/O SULTAN MIYAN UNION BANK OF INDIA(508500)
33 KEREDARI JH-16-004-004-005/478
(PANDU) 		3416004004NRG24250520230434194 26/05/2023 MADINA KHATUN 3416004004WL011838 MADINA KHATUN 00468 UBIN0545821 1368 1368 Processed 31/05/2023 1976441264 MADINA KHATOON UNION BANK OF INDIA(508500)
34 KEREDARI JH-16-004-004-005/523
(PANDU) 		3416004004NRG24250520230434267 26/05/2023 FAHEMNI KHATUN 3416004004WL011840 FAHEMNI KHATUN 00468 UBIN0545821 1368 1368 Processed 31/05/2023 1976441261 FAHIMANI KHATOON UNION BANK OF INDIA(508500)
35 KEREDARI JH-16-004-004-005/548
(PANDU) 		3416004004NRG24250520230434200 26/05/2023 MD TABARAK 3416004004WL011838 MD TABARAK 00468 UBIN0545821 1368 1368 Processed 31/05/2023 1976441263 MD TABARAK S/O - ABDUL SHAKUR BANK OF INDIA(508505)
36 KEREDARI JH-16-004-004-005/594
(PANDU) 		3416004004NRG24250520230434202 26/05/2023 RANI KHATUN 3416004004WL011838 RANI KHATUN 00468 UBIN0545821 1368 1368 Processed 31/05/2023 1976441280 RANI KHATUN UNION BANK OF INDIA(508500)
37 KEREDARI JH-16-004-004-005/598
(PANDU) 		3416004004NRG24250520230434427 26/05/2023 MD MUJTABA 3416004004WL011845 MD MUJTABA 00468 UBIN0545821 1368 1368 Processed 31/05/2023 1976441267 MD. MUZIABA UNION BANK OF INDIA(508500)
38 KEREDARI JH-16-004-004-005/602
(PANDU) 		3416004004NRG24250520230434428 26/05/2023 MD MURTUJA 3416004004WL011845 MD MURTUJA 00468 UBIN0545821 1368 1368 Processed 31/05/2023 1976441268 MD MURTUJA UNION BANK OF INDIA(508500)
39 KEREDARI JH-16-004-004-005/627
(PANDU) 		3416004004NRG24250520230434430 26/05/2023 AMNA KHATUN 3416004004WL011845 AMNA KHATUN 00468 UBIN0545821 1368 1368 Processed 31/05/2023 1976441274 MRS AMNA KHATUN STATE BANK OF INDIA(508548)
40 KEREDARI JH-16-004-004-005/628
(PANDU) 		3416004004NRG24250520230434203 26/05/2023 AKHATAR ALI 3416004004WL011838 AKHATAR ALI 00468 UBIN0545821 1368 1368 Processed 31/05/2023 1976441277 AKHTAR ALI UNION BANK OF INDIA(508500)
41 KEREDARI JH-16-004-004-005/681
(PANDU) 		3416004004NRG24250520230434431 26/05/2023 SALEHA KHATOON 3416004004WL011845 SALEHA KHATOON 00468 UBIN0545821 1368 1368 Processed 31/05/2023 1976441270 MISS SALEHA KHATUN STATE BANK OF INDIA(508548)
42 KEREDARI JH-16-004-004-005/686
(PANDU) 		3416004004NRG24250520230434432 26/05/2023 RUBANA KHATOON 3416004004WL011845 RUBANA KHATOON 00468 UBIN0545821 1368 1368 Processed 31/05/2023 1976441281 RUBANA KHATUN UNION BANK OF INDIA(508500)
43 KEREDARI JH-16-004-004-005/743
(PANDU) 		3416004004NRG24250520230434204 26/05/2023 NAJAMA KHATUN 3416004004WL011838 NAJAMA KHATUN 00468 UBIN0545821 1368 1368 Processed 31/05/2023 1976441271 NAJAJMA KHATUN UNION BANK OF INDIA(508500)
44 KEREDARI JH-16-004-004-005/745
(PANDU) 		3416004004NRG24250520230434433 26/05/2023 MUSKAN KHATUN 3416004004WL011845 MUSKAN KHATUN 00468 UBIN0545821 1368 1368 Processed 31/05/2023 1976441275 MUSKAN KHATUN U/G TABBSUM KHATUN UNION BANK OF INDIA(508500)
45 KEREDARI JH-16-004-004-005/746
(PANDU) 		3416004004NRG24250520230434205 26/05/2023 SAJAMA KHATUN 3416004004WL011838 SAJAMA KHATUN 00468 UBIN0545821 1368 1368 Processed 31/05/2023 1976441273 SAJAMA KHATUN UNION BANK OF INDIA(508500)
46 KEREDARI JH-16-004-004-005/747
(PANDU) 		3416004004NRG24250520230434434 26/05/2023 SALMA KHATUN 3416004004WL011845 SALMA KHATUN 00468 UBIN0545821 1368 1368 Processed 31/05/2023 1976441269 SALMA KHATUN UNION BANK OF INDIA(508500)
47 KEREDARI JH-16-004-004-005/87
(PANDU) 		3416004004NRG24250520230434207 26/05/2023 MD SHATAR 3416004004WL011838 MD SHATAR 00468 UBIN0545821 1368 1368 Processed 31/05/2023 1976441266 ABDUL SATTAR S/O SITU MIYAN UNION BANK OF INDIA(508500)
48 KEREDARI JH-16-004-004-005/872
(PANDU) 		3416004004NRG24250520230434435 26/05/2023 MD AFROJ 3416004004WL011845 MD AFROJ 00468 UBIN0545821 1368 1368 Processed 31/05/2023 1976441279 MR MD AFROJ STATE BANK OF INDIA(508548)
SubTotal 32832 32832
49 KEREDARI JH-16-004-004-005/1531
(PANDU) 		3416004004NRG24250520230434193 26/05/2023 Samsun Khatun 3416004004WL011838 Samsun Khatun 00691 IPOS0000001 1368 1368 Processed 31/05/2023 1976441284 SAMSUN KHATOON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 67032 67032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004004_260523APB_FTO_166788 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 KEREDARI JH3416004004_260523APB_FTO_166788 BANK OF INDIA BKID0005893 HURHURU 1368
3 KEREDARI JH3416004004_260523APB_FTO_166788 BANK OF INDIA BKID0005969 Keredari 17784
4 KEREDARI JH3416004004_260523APB_FTO_166788 State Bank of India SBIN0014352 BARKAGAON 8208
5 KEREDARI JH3416004004_260523APB_FTO_166788 Union Bank of India UBIN0539961 KEREDARI 4104
6 KEREDARI JH3416004004_260523APB_FTO_166788 Union Bank of India UBIN0545821 CHATTIBARIATU 32832
7 KEREDARI JH3416004004_260523APB_FTO_166788 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

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