Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:38:22 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004005_170423FTO_29371
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-16-004-005-001/1010
(BENGWARI) 		3416004005NRG24Z170420230067841 17/04/2023 UMESH KUMAR SAW 3416004005WL001711 UMESH KUMAR SAW 00045 BARB0BARKAG 162 162 Processed 21/04/2023 S89117807 UMESH KUMAR SAW ()
SubTotal 162 162
2 KEREDARI JH-16-004-005-001/644
(BENGWARI) 		3416004005NRG24Z170420230075057 17/04/2023 Rita kumari 3416004005WL001920 Rita kumari 00048 BKID0004828 162 162 Processed 21/04/2023 S89117807 Rita kumari ()
3 KEREDARI JH-16-004-005-004/713
(BENGWARI) 		3416004005NRG24Z170420230068479 17/04/2023 chanchala devi 3416004005WL001733 chanchala devi 00048 BKID0004828 162 162 Processed 21/04/2023 S89117807 chanchala devi ()
SubTotal 324 324
4 KEREDARI JH-16-004-005-001/1045
(BENGWARI) 		3416004005NRG24Z170420230075002 17/04/2023 MAHESH PRAJAPATI 3416004005WL001919 MAHESH PRAJAPATI 00048 BKID0004877 162 162 Processed 21/04/2023 S89117807 MAHESH PRAJAPATI ()
5 KEREDARI JH-16-004-005-001/1195
(BENGWARI) 		3416004005NRG24Z170420230068290 17/04/2023 tilekhar mahto 3416004005WL001725 tilekhar mahto 00048 BKID0004877 162 162 Processed 21/04/2023 S89117807 tilekhar mahto ()
6 KEREDARI JH-16-004-005-001/1215
(BENGWARI) 		3416004005NRG24Z170420230075004 17/04/2023 Harendar mahto 3416004005WL001919 Harendar mahto 00048 BKID0004877 162 162 Processed 21/04/2023 S89117807 Harendar mahto ()
7 KEREDARI JH-16-004-005-001/1217
(BENGWARI) 		3416004005NRG24Z170420230075049 17/04/2023 Gita devi 3416004005WL001920 Gita devi 00048 BKID0004877 162 162 Processed 21/04/2023 S89117807 Gita devi ()
8 KEREDARI JH-16-004-005-001/1271
(BENGWARI) 		3416004005NRG24Z170420230068213 17/04/2023 SHANTI DEVI 3416004005WL001723 SHANTI DEVI 00048 BKID0004877 162 162 Processed 21/04/2023 S89117807 SHANTI DEVI ()
9 KEREDARI JH-16-004-005-001/1452
(BENGWARI) 		3416004005NRG24Z170420230067866 17/04/2023 Amar kumar 3416004005WL001712 Amar kumar 00048 BKID0004877 162 162 Processed 21/04/2023 S89117807 Amar kumar ()
10 KEREDARI JH-16-004-005-001/1531
(BENGWARI) 		3416004005NRG24Z170420230067974 17/04/2023 Usha devi 3416004005WL001716 Usha devi 00048 BKID0004877 162 162 Processed 21/04/2023 S89117807 Usha devi ()
11 KEREDARI JH-16-004-005-001/389
(BENGWARI) 		3416004005NRG24Z170420230075053 17/04/2023 Shusila devi 3416004005WL001920 Shusila devi 00048 BKID0004877 162 162 Processed 21/04/2023 S89117807 Shusila devi ()
12 KEREDARI JH-16-004-005-001/951
(BENGWARI) 		3416004005NRG24Z170420230067850 17/04/2023 Kameshwar saw 3416004005WL001711 Kameshwar saw 00048 BKID0004877 162 162 Processed 21/04/2023 S89117807 Kameshwar saw ()
13 KEREDARI JH-16-004-005-001/959
(BENGWARI) 		3416004005NRG24Z170420230075026 17/04/2023 LOKAN PRAJAPATI 3416004005WL001919 LOKAN PRAJAPATI 00048 BKID0004877 162 162 Processed 21/04/2023 S89117807 LOKAN PRAJAPATI ()
14 KEREDARI JH-16-004-005-002/120
(BENGWARI) 		3416004005NRG24Z170420230068426 17/04/2023 Santosh verma 3416004005WL001731 Santosh verma 00048 BKID0004877 162 162 Processed 21/04/2023 S89117807 Santosh verma ()
15 KEREDARI JH-16-004-005-003/132
(BENGWARI) 		3416004005NRG24Z170420230067774 17/04/2023 RAMUSHI DEVI 3416004005WL001708 RAMUSHI DEVI 00048 BKID0004877 162 162 Processed 21/04/2023 S89117807 RAMUSHI DEVI ()
16 KEREDARI JH-16-004-005-004/272
(BENGWARI) 		3416004005NRG24Z170420230068469 17/04/2023 Gopal kumar 3416004005WL001733 Gopal kumar 00048 BKID0004877 162 162 Processed 21/04/2023 S89117807 Gopal kumar ()
17 KEREDARI JH-16-004-005-004/273
(BENGWARI) 		3416004005NRG24Z170420230067779 17/04/2023 NAKUL CHAUDHRI 3416004005WL001708 NAKUL CHAUDHRI 00048 BKID0004877 162 162 Processed 21/04/2023 S89117807 NAKUL CHAUDHRI ()
18 KEREDARI JH-16-004-005-004/305
(BENGWARI) 		3416004005NRG24Z170420230068470 17/04/2023 TARACHAND MAHTO 3416004005WL001733 TARACHAND MAHTO 00048 BKID0004877 162 162 Processed 21/04/2023 S89117807 TARACHAND MAHTO ()
19 KEREDARI JH-16-004-005-004/325
(BENGWARI) 		3416004005NRG24Z170420230068471 17/04/2023 ASLAM ANSARI 3416004005WL001733 ASLAM ANSARI 00048 BKID0004877 162 162 Processed 21/04/2023 S89117807 ASLAM ANSARI ()
20 KEREDARI JH-16-004-005-004/326
(BENGWARI) 		3416004005NRG24Z170420230068472 17/04/2023 SAHINA KHATUN 3416004005WL001733 SAHINA KHATUN 00048 BKID0004877 162 162 Processed 21/04/2023 S89117807 SAHINA KHATUN ()
21 KEREDARI JH-16-004-005-004/334
(BENGWARI) 		3416004005NRG24Z170420230067812 17/04/2023 SITARAM MAHTO 3416004005WL001709 SITARAM MAHTO 00048 BKID0004877 162 162 Processed 21/04/2023 S89117807 SITARAM MAHTO ()
22 KEREDARI JH-16-004-005-004/360
(BENGWARI) 		3416004005NRG24Z170420230068499 17/04/2023 MALAKU MAHTO 3416004005WL001734 MALAKU MAHTO 00048 BKID0004877 162 162 Processed 21/04/2023 S89117807 MALAKU MAHTO ()
23 KEREDARI JH-16-004-005-004/361
(BENGWARI) 		3416004005NRG24Z170420230068500 17/04/2023 SITAN MAHTO 3416004005WL001734 SITAN MAHTO 00048 BKID0004877 162 162 Processed 21/04/2023 S89117807 SITAN MAHTO ()
24 KEREDARI JH-16-004-005-004/362
(BENGWARI) 		3416004005NRG24Z170420230068501 17/04/2023 PACHAL MAHTO 3416004005WL001734 PACHAL MAHTO 00048 BKID0004877 162 162 Processed 21/04/2023 S89117807 PACHAL MAHTO ()
25 KEREDARI JH-16-004-005-004/469
(BENGWARI) 		3416004005NRG24Z170420230068503 17/04/2023 Bulak mahto 3416004005WL001734 Bulak mahto 00048 BKID0004877 162 162 Processed 21/04/2023 S89117807 Bulak mahto ()
26 KEREDARI JH-16-004-005-004/788
(BENGWARI) 		3416004005NRG24Z170420230068700 17/04/2023 DEGAN KUMAR 3416004005WL001738 DEGAN KUMAR 00048 BKID0004877 162 162 Processed 21/04/2023 S89117807 DEGAN KUMAR ()
SubTotal 3726 3726
27 KEREDARI JH-16-004-005-001/561
(BENGWARI) 		3416004005NRG24Z170420230067891 17/04/2023 ARTI DEVI 3416004005WL001713 ARTI DEVI 00048 BKID0005969 162 162 Processed 21/04/2023 S89117807 ARTI DEVI ()
28 KEREDARI JH-16-004-005-002/96
(BENGWARI) 		3416004005NRG24Z170420230068150 17/04/2023 Chanchala kumari 3416004005WL001721 Chanchala kumari 00048 BKID0005969 162 162 Processed 21/04/2023 S89117807 Chanchala kumari ()
29 KEREDARI JH-16-004-005-004/495
(BENGWARI) 		3416004005NRG24Z170420230068694 17/04/2023 TUKAN MAHTO 3416004005WL001738 TUKAN MAHTO 00048 BKID0005969 162 162 Processed 21/04/2023 S89117807 TUKAN MAHTO ()
30 KEREDARI JH-16-004-005-004/801
(BENGWARI) 		3416004005NRG24Z170420230068484 17/04/2023 Manju devi 3416004005WL001733 Manju devi 00048 BKID0005969 162 162 Processed 21/04/2023 S89117807 Manju devi ()
SubTotal 648 648
31 KEREDARI JH-16-004-005-002/109
(BENGWARI) 		3416004005NRG24Z170420230068140 17/04/2023 Savitri devi 3416004005WL001721 Savitri devi 00089 CBIN0284884 162 162 Processed 21/04/2023 S89117807 Savitri devi ()
SubTotal 162 162
32 KEREDARI JH-16-004-005-001/1561
(BENGWARI) 		3416004005NRG24Z170420230068108 17/04/2023 Madhu kumari 3416004005WL001720 Madhu kumari 00415 SBIN0009498 162 162 Processed 21/04/2023 S89117807 Madhu kumari ()
SubTotal 162 162
33 KEREDARI JH-16-004-005-001/1137
(BENGWARI) 		3416004005NRG24Z170420230068060 17/04/2023 JAMNI DEVI 3416004005WL001718 JAMNI DEVI 00415 SBIN0014352 162 162 Processed 21/04/2023 S89117807 JAMNI DEVI ()
34 KEREDARI JH-16-004-005-001/1151
(BENGWARI) 		3416004005NRG24Z170420230068286 17/04/2023 RAJESH KUMAR 3416004005WL001725 RAJESH KUMAR 00415 SBIN0014352 162 162 Processed 21/04/2023 S89117807 RAJESH KUMAR ()
35 KEREDARI JH-16-004-005-001/1225
(BENGWARI) 		3416004005NRG24Z170420230068443 17/04/2023 LILA DEVI 3416004005WL001732 LILA DEVI 00415 SBIN0014352 162 162 Processed 21/04/2023 S89117807 LILA DEVI ()
36 KEREDARI JH-16-004-005-001/1406
(BENGWARI) 		3416004005NRG24Z170420230068103 17/04/2023 Rita devi 3416004005WL001720 Rita devi 00415 SBIN0014352 162 162 Processed 21/04/2023 S89117807 Rita devi ()
37 KEREDARI JH-16-004-005-001/257
(BENGWARI) 		3416004005NRG24Z170420230068180 17/04/2023 NANKO SAW 3416004005WL001722 NANKO SAW 00415 SBIN0014352 162 162 Processed 21/04/2023 S89117807 NANKO SAW ()
38 KEREDARI JH-16-004-005-001/505
(BENGWARI) 		3416004005NRG24Z170420230075055 17/04/2023 FULMATI DEVI 3416004005WL001920 FULMATI DEVI 00415 SBIN0014352 162 162 Processed 21/04/2023 S89117807 FULMATI DEVI ()
39 KEREDARI JH-16-004-005-001/932
(BENGWARI) 		3416004005NRG24Z170420230075024 17/04/2023 Rajesh kumar 3416004005WL001919 Rajesh kumar 00415 SBIN0014352 162 162 Processed 21/04/2023 S89117807 Rajesh kumar ()
40 KEREDARI JH-16-004-005-001/964
(BENGWARI) 		3416004005NRG24Z170420230068042 17/04/2023 URMILA DEVI 3416004005WL001717 URMILA DEVI 00415 SBIN0014352 162 162 Processed 21/04/2023 S89117807 URMILA DEVI ()
41 KEREDARI JH-16-004-005-002/83
(BENGWARI) 		3416004005NRG24Z170420230068431 17/04/2023 MOHIT KUMAR RAVIDAS 3416004005WL001731 MOHIT KUMAR RAVIDAS 00415 SBIN0014352 162 162 Processed 21/04/2023 S89117807 MOHIT KUMAR RAVIDAS ()
SubTotal 1458 1458
42 KEREDARI JH-16-004-005-001/80
(BENGWARI) 		3416004005NRG24Z170420230067982 17/04/2023 Dhaneshwar saw 3416004005WL001716 Dhaneshwar saw 00468 UBIN0539961 162 162 Rejected 21/04/2023 S89117807 No Such Account
43 KEREDARI JH-16-004-005-004/139
(BENGWARI) 		3416004005NRG24Z170420230067808 17/04/2023 JAMNI DEVI 3416004005WL001709 JAMNI DEVI 00468 UBIN0539961 162 162 Processed 21/04/2023 S89117807 JAMNI DEVI ()
44 KEREDARI JH-16-004-005-004/195
(BENGWARI) 		3416004005NRG24Z170420230067778 17/04/2023 FULO DEVI 3416004005WL001708 FULO DEVI 00468 UBIN0539961 162 162 Processed 21/04/2023 S89117807 FULO DEVI ()
45 KEREDARI JH-16-004-005-004/195
(BENGWARI) 		3416004005NRG24Z170420230067777 17/04/2023 PRADEEP MAHTO 3416004005WL001708 PRADEEP MAHTO 00468 UBIN0539961 162 162 Processed 21/04/2023 S89117807 PRADEEP MAHTO ()
SubTotal 648 648
46 KEREDARI JH-16-004-005-001/1114
(BENGWARI) 		3416004005NRG24Z170420230075045 17/04/2023 Atwa Devi 3416004005WL001920 Atwa Devi 00468 UBIN0545821 162 162 Processed 21/04/2023 S89117807 Atwa Devi ()
47 KEREDARI JH-16-004-005-001/1119
(BENGWARI) 		3416004005NRG24Z170420230075048 17/04/2023 Parwati Devi 3416004005WL001920 Parwati Devi 00468 UBIN0545821 162 162 Processed 21/04/2023 S89117807 Parwati Devi ()
48 KEREDARI JH-16-004-005-001/1212
(BENGWARI) 		3416004005NRG24Z170420230068292 17/04/2023 KAILA MAHTO 3416004005WL001725 KAILA MAHTO 00468 UBIN0545821 162 162 Processed 21/04/2023 S89117807 KAILA MAHTO ()
49 KEREDARI JH-16-004-005-001/1296
(BENGWARI) 		3416004005NRG24Z170420230068102 17/04/2023 Sita devi 3416004005WL001720 Sita devi 00468 UBIN0545821 162 162 Processed 21/04/2023 S89117807 Sita devi ()
50 KEREDARI JH-16-004-005-001/1315
(BENGWARI) 		3416004005NRG24Z170420230067845 17/04/2023 Urmila devi 3416004005WL001711 Urmila devi 00468 UBIN0545821 162 162 Processed 21/04/2023 S89117807 Urmila devi ()
51 KEREDARI JH-16-004-005-002/67
(BENGWARI) 		3416004005NRG24Z170420230068429 17/04/2023 Bilasho devi 3416004005WL001731 Bilasho devi 00468 UBIN0545821 162 162 Processed 21/04/2023 S89117807 Bilasho devi ()
SubTotal 972 972
Total 8262 8262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004005_170423FTO_29371 Bank of Baroda BARB0BARKAG Barkagaon 162
2 KEREDARI JH3416004005_170423FTO_29371 BANK OF INDIA BKID0004828 TANDWA 324
3 KEREDARI JH3416004005_170423FTO_29371 BANK OF INDIA BKID0004877 GARIKALAN 3726
4 KEREDARI JH3416004005_170423FTO_29371 BANK OF INDIA BKID0005969 Keredari 648
5 KEREDARI JH3416004005_170423FTO_29371 Central Bank Of India CBIN0284884 CBI PATRATU 162
6 KEREDARI JH3416004005_170423FTO_29371 State Bank of India SBIN0009498 BHAISADON 162
7 KEREDARI JH3416004005_170423FTO_29371 State Bank of India SBIN0014352 BARKAGAON 1458
8 KEREDARI JH3416004005_170423FTO_29371 Union Bank of India UBIN0539961 KEREDARI 648
9 KEREDARI JH3416004005_170423FTO_29371 Union Bank of India UBIN0545821 CHATTIBARIATU 972

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