Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:32 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004010_270423FTO_65836
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-16-004-010-001/171
(GARI KALA) 		3416004010NRG24260420230168079 27/04/2023 KAILASH MAHTO 3416004010WL004354 KAILASH MAHTO 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162055 KAILASH MAHTO ()
2 KEREDARI JH-16-004-010-001/171
(GARI KALA) 		3416004010NRG24260420230168080 27/04/2023 SAKHO KUMARI 3416004010WL004354 SAKHO KUMARI 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162038 SAKHO KUMARI ()
3 KEREDARI JH-16-004-010-001/173
(GARI KALA) 		3416004010NRG24260420230167925 27/04/2023 JAGESHWAR PASI 3416004010WL004349 JAGESHWAR PASI 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162042 JAGESHWAR PASI ()
4 KEREDARI JH-16-004-010-001/362
(GARI KALA) 		3416004010NRG24260420230167932 27/04/2023 LEDO MAHTO 3416004010WL004349 LEDO MAHTO 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162031 LEDO MAHTO ()
5 KEREDARI JH-16-004-010-002/1076
(GARI KALA) 		3416004000NRG24260420230170294 27/04/2023 AMRIT MAHTO 3416004WL004416 AMRIT MAHTO 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162032 AMRIT MAHTO ()
6 KEREDARI JH-16-004-010-002/1118
(GARI KALA) 		3416004010NRG24260420230168190 27/04/2023 SARITA DEVI 3416004010WL004364 SARITA DEVI 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162040 SARITA DEVI ()
7 KEREDARI JH-16-004-010-002/1207
(GARI KALA) 		3416004010NRG24260420230167851 27/04/2023 MANI MAHTO 3416004010WL004347 MANI MAHTO 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162024 MANI MAHTO ()
8 KEREDARI JH-16-004-010-002/1278
(GARI KALA) 		3416004000NRG24260420230168554 27/04/2023 RITA DEVI 3416004WL004379 RITA DEVI 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162049 RITA DEVI ()
9 KEREDARI JH-16-004-010-002/1286
(GARI KALA) 		3416004010NRG24260420230168119 27/04/2023 BHUNESHWAR MAHTO 3416004010WL004358 BHUNESHWAR MAHTO 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162022 BHUNESHWAR MAHTO ()
10 KEREDARI JH-16-004-010-002/1296
(GARI KALA) 		3416004000NRG24260420230170299 27/04/2023 INDU DEVI 3416004WL004416 INDU DEVI 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162047 INDU DEVI ()
11 KEREDARI JH-16-004-010-002/1300
(GARI KALA) 		3416004000NRG24260420230170301 27/04/2023 DEVENDRA KUMAR 3416004WL004416 DEVENDRA KUMAR 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162030 DEVENDRA KUMAR ()
12 KEREDARI JH-16-004-010-002/1301
(GARI KALA) 		3416004000NRG24260420230170448 27/04/2023 YOGENDRA KUMAR 3416004WL004422 YOGENDRA KUMAR 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162037 YOGENDRA KUMAR ()
13 KEREDARI JH-16-004-010-002/1363
(GARI KALA) 		3416004000NRG24260420230168555 27/04/2023 TETRI DEVI 3416004WL004379 TETRI DEVI 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162051 TETRI DEVI ()
14 KEREDARI JH-16-004-010-002/1364
(GARI KALA) 		3416004000NRG24260420230168556 27/04/2023 KUMARI DIPMALA 3416004WL004379 KUMARI DIPMALA 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162050 KUMARI DIPMALA ()
15 KEREDARI JH-16-004-010-002/1412
(GARI KALA) 		3416004010NRG24260420230167855 27/04/2023 PRAKASH KUMAR RANA 3416004010WL004347 PRAKASH KUMAR RANA 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162045 PRAKASH KUMAR RANA ()
16 KEREDARI JH-16-004-010-002/1575
(GARI KALA) 		3416004000NRG24260420230170454 27/04/2023 KOSHLIYA DEVI 3416004WL004423 KOSHLIYA DEVI 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162062 KOSHLIYA DEVI ()
17 KEREDARI JH-16-004-010-002/1653
(GARI KALA) 		3416004010NRG24260420230168013 27/04/2023 GANESH MAHTO 3416004010WL004352 GANESH MAHTO 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162023 GANESH MAHTO ()
18 KEREDARI JH-16-004-010-002/1675
(GARI KALA) 		3416004000NRG24260420230170304 27/04/2023 TEKANI DEVI 3416004WL004416 TEKANI DEVI 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162041 TEKANI DEVI ()
19 KEREDARI JH-16-004-010-002/1740
(GARI KALA) 		3416004000NRG24260420230170342 27/04/2023 SUMITRA DEVI 3416004WL004417 SUMITRA DEVI 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162052 SUMITRA DEVI ()
20 KEREDARI JH-16-004-010-002/1815
(GARI KALA) 		3416004000NRG24260420230170374 27/04/2023 MD AZHAR 3416004WL004418 MD AZHAR 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162043 MD AZHAR ()
21 KEREDARI JH-16-004-010-002/1817
(GARI KALA) 		3416004010NRG24260420230168051 27/04/2023 SOHAR MAHTO 3416004010WL004353 SOHAR MAHTO 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162026 SOHAR MAHTO ()
22 KEREDARI JH-16-004-010-002/1847
(GARI KALA) 		3416004000NRG24260420230170449 27/04/2023 YASODA DEVI 3416004WL004422 YASODA DEVI 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162057 YASODA DEVI ()
23 KEREDARI JH-16-004-010-002/1848
(GARI KALA) 		3416004000NRG24260420230170375 27/04/2023 MOFIDUN NISHA 3416004WL004418 MOFIDUN NISHA 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162035 MOFIDUN NISHA ()
24 KEREDARI JH-16-004-010-002/1888
(GARI KALA) 		3416004000NRG24260420230170377 27/04/2023 RAJIBUN KHATUN 3416004WL004418 RAJIBUN KHATUN 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162034 RAJIBUN KHATUN ()
25 KEREDARI JH-16-004-010-002/1931
(GARI KALA) 		3416004010NRG24260420230167952 27/04/2023 SANJAY KUMAR MAHTO 3416004010WL004350 SANJAY KUMAR MAHTO 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162029 SANJAY KUMAR MAHTO ()
26 KEREDARI JH-16-004-010-002/1952
(GARI KALA) 		3416004010NRG24260420230168015 27/04/2023 ANJU KUMARI 3416004010WL004352 ANJU KUMARI 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162061 ANJU KUMARI ()
27 KEREDARI JH-16-004-010-002/2032
(GARI KALA) 		3416004010NRG24260420230168018 27/04/2023 Sarita Devi 3416004010WL004352 Sarita Devi 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162048 Sarita Devi ()
28 KEREDARI JH-16-004-010-002/204
(GARI KALA) 		3416004010NRG24260420230167954 27/04/2023 SARJU MAHTO 3416004010WL004350 SARJU MAHTO 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162025 SARJU MAHTO ()
29 KEREDARI JH-16-004-010-002/2041
(GARI KALA) 		3416004010NRG24260420230168105 27/04/2023 Deglal Rajak 3416004010WL004355 Deglal Rajak 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162053 Deglal Rajak ()
30 KEREDARI JH-16-004-010-002/2041
(GARI KALA) 		3416004010NRG24260420230168106 27/04/2023 Manita Devi 3416004010WL004355 Manita Devi 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162046 Manita Devi ()
31 KEREDARI JH-16-004-010-002/2049
(GARI KALA) 		3416004010NRG24260420230168024 27/04/2023 Sarswati Kumari 3416004010WL004352 Sarswati Kumari 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162056 Sarswati Kumari ()
32 KEREDARI JH-16-004-010-002/207
(GARI KALA) 		3416004000NRG24260420230168569 27/04/2023 PRAYAG MAHTO 3416004WL004379 PRAYAG MAHTO 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162021 PRAYAG MAHTO ()
33 KEREDARI JH-16-004-010-002/2092
(GARI KALA) 		3416004010NRG24260420230168113 27/04/2023 PINKI KUMARI 3416004010WL004357 PINKI KUMARI 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162054 PINKI KUMARI ()
34 KEREDARI JH-16-004-010-002/2109
(GARI KALA) 		3416004000NRG24260420230170444 27/04/2023 UPENDAR KUMAR 3416004WL004421 UPENDAR KUMAR 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162027 UPENDAR KUMAR ()
35 KEREDARI JH-16-004-010-002/2110
(GARI KALA) 		3416004000NRG24260420230170445 27/04/2023 GULSHAN KHATUN 3416004WL004421 GULSHAN KHATUN 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162058 GULSHAN KHATUN ()
36 KEREDARI JH-16-004-010-002/818
(GARI KALA) 		3416004010NRG24260420230168028 27/04/2023 ROHIT KUMAR 3416004010WL004352 ROHIT KUMAR 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162036 ROHIT KUMAR ()
37 KEREDARI JH-16-004-010-002/886
(GARI KALA) 		3416004000NRG24260420230170380 27/04/2023 rohit kumar mahto 3416004WL004418 rohit kumar mahto 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162039 rohit kumar mahto ()
38 KEREDARI JH-16-004-010-002/887
(GARI KALA) 		3416004000NRG24260420230170381 27/04/2023 nuniya devi 3416004WL004418 nuniya devi 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162044 nuniya devi ()
39 KEREDARI JH-16-004-010-002/931
(GARI KALA) 		3416004000NRG24260420230170312 27/04/2023 PRAKASH MAHTO 3416004WL004416 PRAKASH MAHTO 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162028 PRAKASH MAHTO ()
40 KEREDARI JH-16-004-010-002/956
(GARI KALA) 		3416004010NRG24260420230168115 27/04/2023 SANDIP KUMAR 3416004010WL004357 SANDIP KUMAR 00048 BKID0004877 1368 1368 Processed 13/05/2023 1536162033 SANDIP KUMAR ()
SubTotal 54720 54720
41 KEREDARI JH-16-004-010-001/363
(GARI KALA) 		3416004010NRG24260420230168081 27/04/2023 KIRAN KUMARI 3416004010WL004354 KIRAN KUMARI 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536162059 MRS KIRAN KUMARI ()
SubTotal 1368 1368
42 KEREDARI JH-16-004-010-002/2036
(GARI KALA) 		3416004010NRG24260420230168022 27/04/2023 Sunil Kumar 3416004010WL004352 Sunil Kumar 00415 SBIN0017129 1368 1368 Processed 13/05/2023 1536162060 MR SUNIL KUMAR ()
SubTotal 1368 1368
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004010_270423FTO_65836 BANK OF INDIA BKID0004877 GARIKALAN 54720
2 KEREDARI JH3416004010_270423FTO_65836 State Bank of India SBIN0014352 BARKAGAON 1368
3 KEREDARI JH3416004010_270423FTO_65836 State Bank of India SBIN0017129 Nawada, Hazaribag 1368

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