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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:30:47 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004006_200423FTO_39321
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-16-004-006-002/1048
(HEWAI) 		3416004000NRG24Z190420230103281 20/04/2023 SAREETA DEVI 3416004WL002648 SAREETA DEVI 00048 BKID0004877 162 162 Processed 21/04/2023 S89117807 SAREETA DEVI ()
2 KEREDARI JH-16-004-006-002/1752
(HEWAI) 		3416004006NRG24Z200420230111842 20/04/2023 TALESHWAR MAHTO 3416004006WL002862 TALESHWAR MAHTO 00048 BKID0004877 162 162 Processed 21/04/2023 S89117807 TALESHWAR MAHTO ()
3 KEREDARI JH-16-004-006-002/1784
(HEWAI) 		3416004006NRG24Z200420230111785 20/04/2023 NASIMA KHATOON 3416004006WL002860 NASIMA KHATOON 00048 BKID0004877 162 162 Processed 21/04/2023 S89117807 NASIMA KHATOON ()
4 KEREDARI JH-16-004-006-002/1891
(HEWAI) 		3416004006NRG24Z200420230111791 20/04/2023 RUBI KHTUN 3416004006WL002860 RUBI KHTUN 00048 BKID0004877 162 162 Processed 21/04/2023 S89117807 RUBI KHTUN ()
5 KEREDARI JH-16-004-006-002/2276
(HEWAI) 		3416004006NRG24Z200420230111844 20/04/2023 Baby Devi 3416004006WL002862 Baby Devi 00048 BKID0004877 162 162 Processed 21/04/2023 S89117807 Baby Devi ()
6 KEREDARI JH-16-004-006-002/2296
(HEWAI) 		3416004000NRG24Z200420230112028 20/04/2023 JAYANTI DEVI 3416004WL002864 JAYANTI DEVI 00048 BKID0004877 162 162 Processed 21/04/2023 S89117807 JAYANTI DEVI ()
SubTotal 972 972
7 KEREDARI JH-16-004-006-002/1210
(HEWAI) 		3416004000NRG24Z190420230103200 20/04/2023 CHABELI KUMARI 3416004WL002646 CHABELI KUMARI 00048 BKID0005969 162 162 Processed 21/04/2023 S89117807 CHABELI KUMARI ()
8 KEREDARI JH-16-004-006-004/409
(HEWAI) 		3416004000NRG24Z190420230101295 20/04/2023 GANESH KUMAR 3416004WL002605 GANESH KUMAR 00048 BKID0005969 162 162 Processed 21/04/2023 S89117807 GANESH KUMAR ()
9 KEREDARI JH-16-004-006-004/588
(HEWAI) 		3416004000NRG24Z190420230101288 20/04/2023 SONA SAW 3416004WL002604 SONA SAW 00048 BKID0005969 162 162 Processed 21/04/2023 S89117807 SONA SAW ()
SubTotal 486 486
10 KEREDARI JH-16-004-006-002/344
(HEWAI) 		3416004000NRG24Z190420230103208 20/04/2023 KANTI DEVI 3416004WL002646 KANTI DEVI 00415 SBIN0014352 162 162 Processed 21/04/2023 S89117807 KANTI DEVI ()
SubTotal 162 162
11 KEREDARI JH-16-004-006-004/131
(HEWAI) 		3416004000NRG24Z200420230110837 20/04/2023 MUNDRI DEVI 3416004WL002827 MUNDRI DEVI 00688 FINO0009002 162 162 Processed 21/04/2023 S89117807 MUNDRI DEVI ()
12 KEREDARI JH-16-004-006-004/273
(HEWAI) 		3416004000NRG24Z200420230110845 20/04/2023 ASRI DEVI 3416004WL002827 ASRI DEVI 00688 FINO0009002 162 162 Processed 21/04/2023 S89117807 ASRI DEVI ()
13 KEREDARI JH-16-004-006-004/371
(HEWAI) 		3416004000NRG24Z200420230110848 20/04/2023 SANJAY SAW 3416004WL002827 SANJAY SAW 00688 FINO0009002 162 162 Processed 21/04/2023 S89117807 SANJAY SAW ()
14 KEREDARI JH-16-004-006-004/458
(HEWAI) 		3416004000NRG24Z200420230110850 20/04/2023 SHIVDHARI SAW 3416004WL002827 SHIVDHARI SAW 00688 FINO0009002 162 162 Processed 21/04/2023 S89117807 SHIVDHARI SAW ()
15 KEREDARI JH-16-004-006-004/464
(HEWAI) 		3416004000NRG24Z200420230110851 20/04/2023 PUTUL DEVI 3416004WL002827 PUTUL DEVI 00688 FINO0009002 162 162 Processed 21/04/2023 S89117807 PUTUL DEVI ()
16 KEREDARI JH-16-004-006-004/503
(HEWAI) 		3416004000NRG24Z200420230110852 20/04/2023 GHANO SAW 3416004WL002827 GHANO SAW 00688 FINO0009002 162 162 Processed 21/04/2023 S89117807 GHANO SAW ()
17 KEREDARI JH-16-004-006-004/571
(HEWAI) 		3416004000NRG24Z200420230110853 20/04/2023 SUNIL KUMAR SAW 3416004WL002827 SUNIL KUMAR SAW 00688 FINO0009002 162 162 Processed 21/04/2023 S89117807 SUNIL KUMAR SAW ()
18 KEREDARI JH-16-004-006-004/600
(HEWAI) 		3416004000NRG24Z200420230110855 20/04/2023 MD RABBANI 3416004WL002827 MD RABBANI 00688 FINO0009002 162 162 Processed 21/04/2023 S89117807 MD RABBANI ()
19 KEREDARI JH-16-004-006-004/704
(HEWAI) 		3416004000NRG24Z200420230110856 20/04/2023 SABIYA DEVI 3416004WL002827 SABIYA DEVI 00688 FINO0009002 162 162 Processed 21/04/2023 S89117807 SABIYA DEVI ()
SubTotal 1458 1458
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004006_200423FTO_39321 BANK OF INDIA BKID0004877 GARIKALAN 972
2 KEREDARI JH3416004006_200423FTO_39321 BANK OF INDIA BKID0005969 Keredari 486
3 KEREDARI JH3416004006_200423FTO_39321 State Bank of India SBIN0014352 BARKAGAON 162
4 KEREDARI JH3416004006_200423FTO_39321 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1458

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