Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:10:05 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_120224APB_FTO_932900
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-16-004-015-004/323
(BUNDU) 		3416004000NRG24Z120220242141748 12/02/2024 DILIP KUMAR 3416004WL073029 DILIP KUMAR 00048 BKID0004821 162 162 Processed 13/02/2024 S22203670 DILEEP KUMAR BANK OF INDIA(508505)
SubTotal 162 162
2 KEREDARI JH-16-004-015-002/108
(BUNDU) 		3416004000NRG24Z120220242140704 12/02/2024 JALESHWAR MAHTO 3416004WL072976 JALESHWAR MAHTO 00048 BKID0004982 162 162 Processed 13/02/2024 S22203670 JALESHWAR MAHTO BANK OF INDIA(508505)
3 KEREDARI JH-16-004-015-002/115
(BUNDU) 		3416004000NRG24Z120220242140705 12/02/2024 CHURAMAN MAHTO 3416004WL072976 CHURAMAN MAHTO 00048 BKID0004982 162 162 Processed 13/02/2024 S22203670 CHURAMAN MAHTO BANK OF INDIA(508505)
4 KEREDARI JH-16-004-015-002/116
(BUNDU) 		3416004000NRG24Z120220242140706 12/02/2024 SUBHASH DEVI 3416004WL072976 SUBHASH DEVI 00048 BKID0004982 162 162 Processed 13/02/2024 S22203670 SUBHASH DEVI WO CHURAMAN MAHTO UNION BANK OF INDIA(508500)
5 KEREDARI JH-16-004-015-002/118
(BUNDU) 		3416004000NRG24Z120220242140707 12/02/2024 CHANDRA MAHTO 3416004WL072976 CHANDRA MAHTO 00048 BKID0004982 162 162 Processed 13/02/2024 S22203670 Mr. CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
6 KEREDARI JH-16-004-015-002/119
(BUNDU) 		3416004000NRG24Z120220242140708 12/02/2024 PUNAM DEVI 3416004WL072976 PUNAM DEVI 00048 BKID0004982 162 162 Processed 13/02/2024 S22203670 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KEREDARI JH-16-004-015-002/202
(BUNDU) 		3416004000NRG24Z120220242140739 12/02/2024 BIRAJU MAHTO 3416004WL072979 BIRAJU MAHTO 00048 BKID0004982 162 162 Processed 13/02/2024 S22203670 BIRJU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 KEREDARI JH-16-004-015-002/203
(BUNDU) 		3416004000NRG24Z120220242140740 12/02/2024 TILAK DHARI MAHTO 3416004WL072979 TILAK DHARI MAHTO 00048 BKID0004982 162 162 Processed 13/02/2024 S22203670 TILAK DHARI KUMAR MAHTO SO BALESHWAR MAH PUNJAB NATIONAL BANK(508568)
9 KEREDARI JH-16-004-015-002/204
(BUNDU) 		3416004000NRG24Z120220242140741 12/02/2024 SULENDRA KUMAR 3416004WL072979 SULENDRA KUMAR 00048 BKID0004982 162 162 Processed 13/02/2024 S22203670 SULENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KEREDARI JH-16-004-015-002/215
(BUNDU) 		3416004000NRG24Z120220242140742 12/02/2024 SANJAY KUMAR MAHTO 3416004WL072979 SANJAY KUMAR MAHTO 00048 BKID0004982 162 162 Processed 13/02/2024 S22203670 SANJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 KEREDARI JH-16-004-015-002/258
(BUNDU) 		3416004000NRG24Z120220242140743 12/02/2024 Anita Devi 3416004WL072979 Anita Devi 00048 BKID0004982 162 162 Processed 13/02/2024 S22203670 MRS ANITA DEVI STATE BANK OF INDIA(508548)
12 KEREDARI JH-16-004-015-002/259
(BUNDU) 		3416004000NRG24Z120220242140750 12/02/2024 Yashoda Devi 3416004WL072980 Yashoda Devi 00048 BKID0004982 162 162 Processed 13/02/2024 S22203670 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KEREDARI JH-16-004-015-002/267
(BUNDU) 		3416004000NRG24Z120220242140753 12/02/2024 Basant Kumar Mahto 3416004WL072980 Basant Kumar Mahto 00048 BKID0004982 162 162 Processed 13/02/2024 S22203670 BASANT KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 KEREDARI JH-16-004-015-002/267
(BUNDU) 		3416004000NRG24Z120220242140754 12/02/2024 Laxmi Devi 3416004WL072980 Laxmi Devi 00048 BKID0004982 135 135 Processed 13/02/2024 S22203670 LAKSHAMI KUMARI BANK OF INDIA(508505)
15 KEREDARI JH-16-004-015-002/268
(BUNDU) 		3416004000NRG24Z120220242140755 12/02/2024 Nitish Kumar 3416004WL072980 Nitish Kumar 00048 BKID0004982 162 162 Processed 13/02/2024 S22203670 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KEREDARI JH-16-004-015-002/282
(BUNDU) 		3416004000NRG24Z120220242140729 12/02/2024 Rohit Kumar 3416004WL072978 Rohit Kumar 00048 BKID0004982 162 162 Processed 13/02/2024 S22203670 ROHIT KUMAR BANK OF INDIA(508505)
17 KEREDARI JH-16-004-015-002/283
(BUNDU) 		3416004000NRG24Z120220242140730 12/02/2024 Manish Kumar 3416004WL072978 Manish Kumar 00048 BKID0004982 162 162 Processed 13/02/2024 S22203670 MANISH KUMAR BANK OF INDIA(508505)
SubTotal 2565 2565
18 KEREDARI JH-16-004-015-004/181
(BUNDU) 		3416004000NRG24Z120220242141772 12/02/2024 BIRAJO DEVI 3416004WL073031 BIRAJO DEVI 00048 BKID0005969 162 162 Processed 13/02/2024 S22203670 VIRAJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
19 KEREDARI JH-16-004-015-002/113
(BUNDU) 		3416004000NRG24Z120220242140728 12/02/2024 HIRAMAN MAHTO 3416004WL072978 HIRAMAN MAHTO 00354 PUNB0109000 162 162 Processed 13/02/2024 S22203670 HIRAMAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
20 KEREDARI JH-16-004-015-002/120
(BUNDU) 		3416004000NRG24Z120220242140709 12/02/2024 JAGDEV MAHTO 3416004WL072976 JAGDEV MAHTO 00354 PUNB0109000 162 162 Processed 13/02/2024 S22203670 JAGDEV MAHTO PUNJAB NATIONAL BANK(508568)
21 KEREDARI JH-16-004-015-002/83
(BUNDU) 		3416004000NRG24Z120220242140733 12/02/2024 BALGOVIND MAHTO 3416004WL072978 BALGOVIND MAHTO 00354 PUNB0109000 162 162 Processed 13/02/2024 S22203670 BALGOVIND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
22 KEREDARI JH-16-004-015-002/262
(BUNDU) 		3416004000NRG24Z120220242140752 12/02/2024 Kalpana Devi 3416004WL072980 Kalpana Devi 00415 SBIN0014352 162 162 Processed 13/02/2024 S22203670 KALPANA DEVI BANK OF INDIA(508505)
23 KEREDARI JH-16-004-015-004/315
(BUNDU) 		3416004000NRG24Z120220242141747 12/02/2024 VIJAY KUMAR MAHTO 3416004WL073029 VIJAY KUMAR MAHTO 00415 SBIN0014352 162 162 Processed 13/02/2024 S22203670 MR VIJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
24 KEREDARI JH-16-004-015-004/316
(BUNDU) 		3416004000NRG24Z120220242141773 12/02/2024 AJAY KUMAR MAHTO 3416004WL073031 AJAY KUMAR MAHTO 00415 SBIN0014352 162 162 Processed 13/02/2024 S22203670 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
25 KEREDARI JH-16-004-015-004/489
(BUNDU) 		3416004000NRG24Z120220242141720 12/02/2024 Manoj Kumar Mahto 3416004WL073028 Manoj Kumar Mahto 00415 SBIN0014352 135 135 Processed 13/02/2024 S22203670 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
26 KEREDARI JH-16-004-015-004/505
(BUNDU) 		3416004000NRG24Z120220242141750 12/02/2024 Motilal Kumar 3416004WL073029 Motilal Kumar 00415 SBIN0014352 162 162 Processed 13/02/2024 S22203670 MR MOTILAL KUMAR STATE BANK OF INDIA(508548)
27 KEREDARI JH-16-004-015-004/98
(BUNDU) 		3416004000NRG24Z120220242141775 12/02/2024 TULSI MAHTO 3416004WL073031 TULSI MAHTO 00415 SBIN0014352 162 162 Processed 13/02/2024 S22203670 MR TULSI MAHTO STATE BANK OF INDIA(508548)
SubTotal 945 945
28 KEREDARI JH-16-004-015-002/260
(BUNDU) 		3416004000NRG24Z120220242140751 12/02/2024 Panwa Devi 3416004WL072980 Panwa Devi 00468 UBIN0539961 162 162 Processed 13/02/2024 S22203670 PANWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KEREDARI JH-16-004-015-002/304
(BUNDU) 		3416004000NRG24Z120220242140731 12/02/2024 Sohago Devi 3416004WL072978 Sohago Devi 00468 UBIN0539961 162 162 Processed 13/02/2024 S22203670 MRS SOHAGA DEVI STATE BANK OF INDIA(508548)
30 KEREDARI JH-16-004-015-002/305
(BUNDU) 		3416004000NRG24Z120220242140732 12/02/2024 Fulo Devi 3416004WL072978 Fulo Devi 00468 UBIN0539961 162 162 Processed 13/02/2024 S22203670 FULO DEVI UNION BANK OF INDIA(508500)
31 KEREDARI JH-16-004-015-004/112
(BUNDU) 		3416004000NRG24Z120220242141771 12/02/2024 BALDEV MAHTO 3416004WL073031 BALDEV MAHTO 00468 UBIN0539961 162 162 Processed 13/02/2024 S22203670 BALDEV MAHTO S/O SUGAN MAHTO UNION BANK OF INDIA(508500)
32 KEREDARI JH-16-004-015-004/478
(BUNDU) 		3416004000NRG24Z120220242141749 12/02/2024 Babita Devi 3416004WL073029 Babita Devi 00468 UBIN0539961 162 162 Processed 13/02/2024 S22203670 BABITA DEVI UNION BANK OF INDIA(508500)
33 KEREDARI JH-16-004-015-004/506
(BUNDU) 		3416004000NRG24Z120220242141751 12/02/2024 Manisha Devi 3416004WL073029 Manisha Devi 00468 UBIN0539961 162 162 Processed 13/02/2024 S22203670 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
34 KEREDARI JH-16-004-015-004/512
(BUNDU) 		3416004000NRG24Z120220242141721 12/02/2024 Mahendra Kumar 3416004WL073028 Mahendra Kumar 00691 IPOS0000001 162 162 Processed 13/02/2024 S22203670 MAHENDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
35 KEREDARI JH-16-004-015-004/495
(BUNDU) 		3416004000NRG24Z120220242141774 12/02/2024 Taleshwar Kumar 3416004WL073031 Taleshwar Kumar 00695 SBIN0RRVCGB 162 162 Processed 13/02/2024 S22203670 Mr. TALESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5616 5616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004015_120224APB_FTO_932900 BANK OF INDIA BKID0004821 BARKAGAON 162
2 KEREDARI JH3416004015_120224APB_FTO_932900 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2565
3 KEREDARI JH3416004015_120224APB_FTO_932900 BANK OF INDIA BKID0005969 Keredari 162
4 KEREDARI JH3416004015_120224APB_FTO_932900 Punjab National Bank PUNB0109000 BACHRA 486
5 KEREDARI JH3416004015_120224APB_FTO_932900 State Bank of India SBIN0014352 BARKAGAON 945
6 KEREDARI JH3416004015_120224APB_FTO_932900 Union Bank of India UBIN0539961 KEREDARI 972
7 KEREDARI JH3416004015_120224APB_FTO_932900 India Post Payments Bank IPOS0000001 LATEHAR 162
8 KEREDARI JH3416004015_120224APB_FTO_932900 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATRATU 162

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