Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:24:19 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_131023APB_FTO_644115
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-16-004-015-002/230
(BUNDU) 		3416004015NRG24Z121020231587909 13/10/2023 RAMBILASH MAHTO 3416004015WL049685 RAMBILASH MAHTO 00048 BKID0004982 162 162 Processed 14/10/2023 S41811561 RAM BILASH MAHTO PUNJAB NATIONAL BANK(508568)
2 KEREDARI JH-16-004-015-002/307
(BUNDU) 		3416004015NRG24Z121020231587910 13/10/2023 SANDEEP KUMAR 3416004015WL049685 SANDEEP KUMAR 00048 BKID0004982 162 162 Processed 14/10/2023 S41811561 SANDEEP KUMAR BANK OF INDIA(508505)
3 KEREDARI JH-16-004-015-002/308
(BUNDU) 		3416004015NRG24Z121020231587912 13/10/2023 SANTOSH KUMAR 3416004015WL049685 SANTOSH KUMAR 00048 BKID0004982 162 162 Processed 14/10/2023 S41811561 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
4 KEREDARI JH-16-004-015-002/309
(BUNDU) 		3416004015NRG24Z121020231587913 13/10/2023 KRISHNA MAHTO 3416004015WL049685 KRISHNA MAHTO 00048 BKID0004982 162 162 Processed 14/10/2023 S41811561 KRISHNA MAHTO BANK OF INDIA(508505)
5 KEREDARI JH-16-004-015-002/38
(BUNDU) 		3416004015NRG24Z121020231587914 13/10/2023 SHANTI DEVI 3416004015WL049685 SHANTI DEVI 00048 BKID0004982 162 162 Processed 14/10/2023 S41811561 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 810 810
6 KEREDARI JH-16-004-015-001/1150
(BUNDU) 		3416004015NRG24Z121020231587916 13/10/2023 PINKY DEVI 3416004015WL049686 PINKY DEVI 00048 BKID0005969 162 162 Processed 14/10/2023 S41811561 PINKY DEVI BANK OF INDIA(508505)
7 KEREDARI JH-16-004-015-004/1201
(BUNDU) 		3416004015NRG24Z121020231587922 13/10/2023 MANOJ RAWIDAS 3416004015WL049687 MANOJ RAWIDAS 00048 BKID0005969 27 27 Processed 14/10/2023 S41811561 MANOJ RAVIDAS BANK OF INDIA(508505)
8 KEREDARI JH-16-004-015-004/1208
(BUNDU) 		3416004015NRG24Z121020231587924 13/10/2023 DEWANTI DEVI 3416004015WL049687 DEWANTI DEVI 00048 BKID0005969 27 27 Processed 14/10/2023 S41811561 DEVANTI DEVI BANK OF INDIA(508505)
SubTotal 216 216
9 KEREDARI JH-16-004-015-002/308
(BUNDU) 		3416004015NRG24Z121020231587911 13/10/2023 SHYAMATI DEVI 3416004015WL049685 SHYAMATI DEVI 00354 PUNB0109000 162 162 Processed 14/10/2023 S41811561 SHYAMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 KEREDARI JH-16-004-015-003/568
(BUNDU) 		3416004015NRG24Z121020231587902 13/10/2023 RESHMI DEVI 3416004015WL049684 RESHMI DEVI 00415 SBIN0012632 162 162 Processed 14/10/2023 S41811561 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
11 KEREDARI JH-16-004-015-004/1201
(BUNDU) 		3416004015NRG24Z121020231587921 13/10/2023 MUNITA DEVI 3416004015WL049687 MUNITA DEVI 00415 SBIN0014352 27 27 Processed 14/10/2023 S41811561 MUNITA DEVI W/O MANOJ RAVIDAS UNION BANK OF INDIA(508500)
12 KEREDARI JH-16-004-015-004/1205
(BUNDU) 		3416004015NRG24Z121020231587923 13/10/2023 GITA DEVI 3416004015WL049687 GITA DEVI 00415 SBIN0014352 27 27 Processed 14/10/2023 S41811561 MRS GEETA DEVI STATE BANK OF INDIA(508548)
13 KEREDARI JH-16-004-015-004/21
(BUNDU) 		3416004015NRG24Z121020231592486 13/10/2023 DHANESHWAR MAHTO 3416004015WL049878 DHANESHWAR MAHTO 00415 SBIN0014352 162 162 Processed 14/10/2023 S41811561 DHANESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
14 KEREDARI JH-16-004-015-004/221
(BUNDU) 		3416004015NRG24Z121020231592484 13/10/2023 TARKESHWAR MAHTO 3416004015WL049877 TARKESHWAR MAHTO 00468 UBIN0539961 162 162 Processed 14/10/2023 S41811561 MR TARKESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
15 KEREDARI JH-16-004-015-001/1003
(BUNDU) 		3416004015NRG24Z121020231587899 13/10/2023 Sarita Devi 3416004015WL049683 Sarita Devi 00691 IPOS0000001 162 162 Processed 14/10/2023 S41811561 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KEREDARI JH-16-004-015-001/1003
(BUNDU) 		3416004015NRG24Z121020231587900 13/10/2023 Sarita Devi 3416004015WL049683 Sarita Devi 00691 IPOS0000001 27 27 Processed 14/10/2023 S41811561 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004015_131023APB_FTO_644115 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 810
2 KEREDARI JH3416004015_131023APB_FTO_644115 BANK OF INDIA BKID0005969 Keredari 216
3 KEREDARI JH3416004015_131023APB_FTO_644115 Punjab National Bank PUNB0109000 BACHRA 162
4 KEREDARI JH3416004015_131023APB_FTO_644115 State Bank of India SBIN0012632 TANDWA 162
5 KEREDARI JH3416004015_131023APB_FTO_644115 State Bank of India SBIN0014352 BARKAGAON 216
6 KEREDARI JH3416004015_131023APB_FTO_644115 Union Bank of India UBIN0539961 KEREDARI 162
7 KEREDARI JH3416004015_131023APB_FTO_644115 India Post Payments Bank IPOS0000001 LATEHAR 189

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