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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004009_190823APB_FTO_456376
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-16-004-009-001/766
(BARIATU) 		3416004009NRG24190820231233895 19/08/2023 REKHA KUMARI 3416004009WL035974 REKHA KUMARI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5812959875 REKHA KUMARI BANK OF INDIA(508505)
2 KEREDARI JH-16-004-009-006/628
(BARIATU) 		3416004009NRG24190820231233957 19/08/2023 BABITA KUMARI 3416004009WL035979 BABITA KUMARI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5812959876 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
3 KEREDARI JH-16-004-009-001/114
(BARIATU) 		3416004009NRG24190820231234031 19/08/2023 LAXMAN SAW 3416004009WL035982 LAXMAN SAW 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959898 LAKSHMAN SAW BANK OF INDIA(508505)
4 KEREDARI JH-16-004-009-001/117
(BARIATU) 		3416004009NRG24190820231234140 19/08/2023 KAILASH SAW 3416004009WL036015 KAILASH SAW 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959881 KAILASH SAW BANK OF INDIA(508505)
5 KEREDARI JH-16-004-009-001/127
(BARIATU) 		3416004009NRG24190820231233888 19/08/2023 MOHAN RANA 3416004009WL035974 MOHAN RANA 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959884 MOHAN RANA BANK OF INDIA(508505)
6 KEREDARI JH-16-004-009-001/132
(BARIATU) 		3416004009NRG24190820231234032 19/08/2023 SANI RAM 3416004009WL035982 SANI RAM 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959888 SHANI RAM BANK OF INDIA(508505)
7 KEREDARI JH-16-004-009-001/137
(BARIATU) 		3416004009NRG24190820231234033 19/08/2023 SANDHYA DEVI 3416004009WL035982 SANDHYA DEVI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959918 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KEREDARI JH-16-004-009-001/140
(BARIATU) 		3416004009NRG24190820231234034 19/08/2023 GURDAYAL RAM 3416004009WL035982 GURDAYAL RAM 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959894 GURDAYAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 KEREDARI JH-16-004-009-001/146
(BARIATU) 		3416004009NRG24190820231234035 19/08/2023 KANTI DEVI 3416004009WL035982 KANTI DEVI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959885 KANTI DEVI INDUSIND BANK(607189)
10 KEREDARI JH-16-004-009-001/147
(BARIATU) 		3416004009NRG24190820231233889 19/08/2023 SHAKUNTALA SHARMA 3416004009WL035974 SHAKUNTALA SHARMA 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959890 SHAKUNTALA SHARMA BANK OF INDIA(508505)
11 KEREDARI JH-16-004-009-001/148
(BARIATU) 		3416004009NRG24190820231234036 19/08/2023 MUNNI DEVI 3416004009WL035982 MUNNI DEVI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959904 MUNNI DEVI BANK OF INDIA(508505)
12 KEREDARI JH-16-004-009-001/174
(BARIATU) 		3416004009NRG24190820231233890 19/08/2023 BABITA DEVI 3416004009WL035974 BABITA DEVI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959891 BABITA DEVI BANK OF INDIA(508505)
13 KEREDARI JH-16-004-009-001/174
(BARIATU) 		3416004009NRG24190820231233891 19/08/2023 VIVEK KUMAR 3416004009WL035974 VIVEK KUMAR 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959913 VIVEK KUMAR BANK OF INDIA(508505)
14 KEREDARI JH-16-004-009-001/188
(BARIATU) 		3416004009NRG24190820231233892 19/08/2023 RAJESH KUMAR 3416004009WL035974 RAJESH KUMAR 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959912 RAJESH KUMAR BANK OF INDIA(508505)
15 KEREDARI JH-16-004-009-001/220
(BARIATU) 		3416004009NRG24190820231234038 19/08/2023 SEEMA DEVI 3416004009WL035982 SEEMA DEVI 00048 BKID0004877 912 912 Processed 22/09/2023 5812959903 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KEREDARI JH-16-004-009-004/134
(BARIATU) 		3416004009NRG24190820231234078 19/08/2023 Saraswati devi 3416004009WL035998 Saraswati devi 00048 BKID0004877 684 684 Processed 22/09/2023 5812959921 SARASWATI DEVI BANK OF INDIA(508505)
17 KEREDARI JH-16-004-009-004/77
(BARIATU) 		3416004009NRG24190820231234084 19/08/2023 KALO DEVI 3416004009WL036001 KALO DEVI 00048 BKID0004877 684 684 Processed 22/09/2023 5812959895 KALO DEVI BANK OF INDIA(508505)
18 KEREDARI JH-16-004-009-004/97
(BARIATU) 		3416004009NRG24190820231234082 19/08/2023 Lalita Devi 3416004009WL036000 Lalita Devi 00048 BKID0004877 684 684 Processed 22/09/2023 5812959919 LALITA DEVI BANK OF INDIA(508505)
19 KEREDARI JH-16-004-009-005/101
(BARIATU) 		3416004009NRG24190820231234012 19/08/2023 DHANESHWARI DEVI 3416004009WL035981 DHANESHWARI DEVI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959916 DHANESHWARI DEVI BANK OF INDIA(508505)
20 KEREDARI JH-16-004-009-005/127
(BARIATU) 		3416004009NRG24190820231233875 19/08/2023 NARESH KUMAR YADAV 3416004009WL035973 NARESH KUMAR YADAV 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959877 NARESH KR YADAV S;O-MUKHALAL YADAV BANK OF INDIA(508505)
21 KEREDARI JH-16-004-009-005/130
(BARIATU) 		3416004009NRG24190820231234013 19/08/2023 ASHOK YADAV 3416004009WL035981 ASHOK YADAV 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959878 ASHOK YADAV BANK OF INDIA(508505)
22 KEREDARI JH-16-004-009-005/144
(BARIATU) 		3416004009NRG24190820231233876 19/08/2023 ANITA DEVI 3416004009WL035973 ANITA DEVI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959897 ANITA DEVI BANK OF INDIA(508505)
23 KEREDARI JH-16-004-009-005/182
(BARIATU) 		3416004009NRG24190820231233877 19/08/2023 SHANTI DEVI 3416004009WL035973 SHANTI DEVI 00048 BKID0004877 1140 1140 Processed 22/09/2023 5812959915 Shanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 KEREDARI JH-16-004-009-005/30
(BARIATU) 		3416004009NRG24190820231233879 19/08/2023 MURTI DEVI 3416004009WL035973 MURTI DEVI 00048 BKID0004877 1140 1140 Processed 22/09/2023 5812959880 MURTI DEVI BANK OF INDIA(508505)
25 KEREDARI JH-16-004-009-005/38
(BARIATU) 		3416004009NRG24190820231233896 19/08/2023 DEWANTI KUMARI 3416004009WL035974 DEWANTI KUMARI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959879 DEWANTI KUMARI BANK OF INDIA(508505)
26 KEREDARI JH-16-004-009-006/238
(BARIATU) 		3416004009NRG24190820231234014 19/08/2023 DHANESHWAR SAW 3416004009WL035981 DHANESHWAR SAW 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959886 DHANESHWAR SAW BANK OF INDIA(508505)
27 KEREDARI JH-16-004-009-006/323
(BARIATU) 		3416004009NRG24190820231233950 19/08/2023 BADHAN SAW 3416004009WL035979 BADHAN SAW 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959917 BADHAN SAW INDIA POST PAYMENTS BANK LIMITED(508528)
28 KEREDARI JH-16-004-009-006/335
(BARIATU) 		3416004009NRG24190820231233951 19/08/2023 KANCHAN DEVI 3416004009WL035979 KANCHAN DEVI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959899 KANCHAN DEVI BANK OF INDIA(508505)
29 KEREDARI JH-16-004-009-006/344
(BARIATU) 		3416004009NRG24190820231233926 19/08/2023 SAYARA BANO 3416004009WL035977 SAYARA BANO 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959900 SAYRA BANO BANK OF INDIA(508505)
30 KEREDARI JH-16-004-009-006/370
(BARIATU) 		3416004009NRG24190820231233927 19/08/2023 PANO DEVI 3416004009WL035977 PANO DEVI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959923 PANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KEREDARI JH-16-004-009-006/401
(BARIATU) 		3416004009NRG24190820231233953 19/08/2023 NARESH SAW 3416004009WL035979 NARESH SAW 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959896 NARESH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
32 KEREDARI JH-16-004-009-006/436
(BARIATU) 		3416004009NRG24190820231233930 19/08/2023 JAMNI DEVI 3416004009WL035977 JAMNI DEVI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959889 JAGNI DEVI BANK OF INDIA(508505)
33 KEREDARI JH-16-004-009-006/437
(BARIATU) 		3416004009NRG24190820231233909 19/08/2023 RAJENDRA KUMAR 3416004009WL035976 RAJENDRA KUMAR 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959906 RAJENDRA KUMAR BANK OF INDIA(508505)
34 KEREDARI JH-16-004-009-006/441
(BARIATU) 		3416004009NRG24190820231233910 19/08/2023 RUPA DEVI 3416004009WL035976 RUPA DEVI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959910 RUPA DEVI BANK OF INDIA(508505)
35 KEREDARI JH-16-004-009-006/475
(BARIATU) 		3416004009NRG24190820231233912 19/08/2023 BARTI DEVI 3416004009WL035976 BARTI DEVI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959905 BARTI DEVI BANK OF INDIA(508505)
36 KEREDARI JH-16-004-009-006/510
(BARIATU) 		3416004009NRG24190820231233915 19/08/2023 CHARKU SAW 3416004009WL035976 CHARKU SAW 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959922 CHARKU SAW INDIA POST PAYMENTS BANK LIMITED(508528)
37 KEREDARI JH-16-004-009-006/511
(BARIATU) 		3416004009NRG24190820231233955 19/08/2023 FULMATI DEVI 3416004009WL035979 FULMATI DEVI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959908 FULMATI DEVI BANK OF INDIA(508505)
38 KEREDARI JH-16-004-009-006/570
(BARIATU) 		3416004009NRG24190820231234054 19/08/2023 SAHNAJ KHATOON 3416004009WL035986 SAHNAJ KHATOON 00048 BKID0004877 684 684 Processed 22/09/2023 5812959901 SAHNAJ KHATUN BANK OF INDIA(508505)
39 KEREDARI JH-16-004-009-006/62
(BARIATU) 		3416004009NRG24190820231233868 19/08/2023 TAHAL SAW 3416004009WL035971 TAHAL SAW 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959882 TAHAL SAW BANK OF INDIA(508505)
40 KEREDARI JH-16-004-009-006/64
(BARIATU) 		3416004009NRG24190820231233931 19/08/2023 SURESH RAM 3416004009WL035977 SURESH RAM 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959883 SURESH RAM BANK OF INDIA(508505)
41 KEREDARI JH-16-004-009-006/64
(BARIATU) 		3416004009NRG24190820231233932 19/08/2023 URMILA DEVI 3416004009WL035977 URMILA DEVI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959902 URMILA DEVI BANK OF INDIA(508505)
42 KEREDARI JH-16-004-009-006/677
(BARIATU) 		3416004009NRG24190820231233869 19/08/2023 MUNIYA DEVI 3416004009WL035971 MUNIYA DEVI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959925 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KEREDARI JH-16-004-009-006/702
(BARIATU) 		3416004009NRG24190820231234015 19/08/2023 RINKI DEVI 3416004009WL035981 RINKI DEVI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959924 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KEREDARI JH-16-004-009-006/723
(BARIATU) 		3416004009NRG24190820231233958 19/08/2023 SHOBHA SAW 3416004009WL035979 SHOBHA SAW 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959911 SHOBHA SAW BANK OF INDIA(508505)
45 KEREDARI JH-16-004-009-006/734
(BARIATU) 		3416004009NRG24190820231234016 19/08/2023 KAMESHWAR KUMAR 3416004009WL035981 KAMESHWAR KUMAR 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959887 KAMESHWAR KUMAR SAW BANK OF INDIA(508505)
46 KEREDARI JH-16-004-009-006/735
(BARIATU) 		3416004009NRG24190820231234017 19/08/2023 JUGESHWAR SAW 3416004009WL035981 JUGESHWAR SAW 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959893 JUGESHWAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
47 KEREDARI JH-16-004-009-006/755
(BARIATU) 		3416004009NRG24190820231234060 19/08/2023 PRIYANKA KUMARI 3416004009WL035989 PRIYANKA KUMARI 00048 BKID0004877 684 684 Processed 22/09/2023 5812959907 PRIYANKA KUMARI BANK OF INDIA(508505)
48 KEREDARI JH-16-004-009-006/775
(BARIATU) 		3416004009NRG24190820231234062 19/08/2023 Bhanu Devi 3416004009WL035990 Bhanu Devi 00048 BKID0004877 684 684 Processed 22/09/2023 5812959920 BHANU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KEREDARI JH-16-004-009-006/99-A
(BARIATU) 		3416004009NRG24190820231234019 19/08/2023 BHEKHLAL SAW 3416004009WL035981 BHEKHLAL SAW 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959892 BHEKHLAL SAW INDIA POST PAYMENTS BANK LIMITED(508528)
50 KEREDARI JH-16-004-009-006/99-A
(BARIATU) 		3416004009NRG24190820231234020 19/08/2023 FULWA DEVI 3416004009WL035981 FULWA DEVI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812959914 FULWA DEVI BANK OF INDIA(508505)
SubTotal 60648 60648
51 KEREDARI JH-16-004-009-005/183
(BARIATU) 		3416004009NRG24190820231233878 19/08/2023 Manju Kumari 3416004009WL035973 Manju Kumari 00048 BKID0005879 1140 1140 Processed 22/09/2023 5812959909 MANJU KUMARI BANK OF INDIA(508505)
SubTotal 1140 1140
52 KEREDARI JH-16-004-009-001/109
(BARIATU) 		3416004009NRG24190820231234030 19/08/2023 SANGITA DEVI 3416004009WL035982 SANGITA DEVI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5812959867 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
53 KEREDARI JH-16-004-009-002/43
(BARIATU) 		3416004009NRG24190820231233874 19/08/2023 JITNI DEVI 3416004009WL035973 JITNI DEVI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5812959873 MRS JITNI DEVI STATE BANK OF INDIA(508548)
54 KEREDARI JH-16-004-009-006/430
(BARIATU) 		3416004009NRG24190820231233908 19/08/2023 SUNITA DEVI 3416004009WL035976 SUNITA DEVI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5812959872 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
55 KEREDARI JH-16-004-009-006/470
(BARIATU) 		3416004009NRG24190820231233911 19/08/2023 PUNAM DEVI 3416004009WL035976 PUNAM DEVI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5812959869 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
56 KEREDARI JH-16-004-009-006/498
(BARIATU) 		3416004009NRG24190820231234056 19/08/2023 VEENA KUMARI 3416004009WL035987 VEENA KUMARI 00415 SBIN0014352 684 684 Processed 22/09/2023 5812959868 MISS VEENA KUMARI STATE BANK OF INDIA(508548)
57 KEREDARI JH-16-004-009-006/5
(BARIATU) 		3416004009NRG24190820231233913 19/08/2023 SARITA DEVI 3416004009WL035976 SARITA DEVI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5812959871 MISS SARITA DEVI STATE BANK OF INDIA(508548)
58 KEREDARI JH-16-004-009-006/50
(BARIATU) 		3416004009NRG24190820231233914 19/08/2023 HORIL SAW 3416004009WL035976 HORIL SAW 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5812959870 MR HORIL SAW STATE BANK OF INDIA(508548)
SubTotal 8892 8892
59 KEREDARI JH-16-004-009-006/725
(BARIATU) 		3416004009NRG24190820231233934 19/08/2023 PUJA KUMARI 3416004009WL035977 PUJA KUMARI 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5812959874 PUJA KUMARI DO NIRMAL SAW UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 74784 74784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004009_190823APB_FTO_456376 BANK OF INDIA BKID0004828 TANDWA 2736
2 KEREDARI JH3416004009_190823APB_FTO_456376 BANK OF INDIA BKID0004877 GARIKALAN 60648
3 KEREDARI JH3416004009_190823APB_FTO_456376 BANK OF INDIA BKID0005879 BARKAKANA 1140
4 KEREDARI JH3416004009_190823APB_FTO_456376 State Bank of India SBIN0014352 BARKAGAON 8892
5 KEREDARI JH3416004009_190823APB_FTO_456376 Union Bank of India UBIN0539961 KEREDARI 1368

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