Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:45:56 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004006_260723APB_FTO_380298
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-16-004-006-002/2265
(HEWAI) 		3416004006NRG24250720231050490 26/07/2023 Prity Kumari 3416004006WL029411 Prity Kumari 00048 BKID0004832 1368 1368 Processed 21/09/2023 5784494123 PRITY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 KEREDARI JH-16-004-006-002/1380
(HEWAI) 		3416004006NRG24250720231050472 26/07/2023 Rameshwar Mahto 3416004006WL029410 Rameshwar Mahto 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784494126 RAMESHWAR MAHTO SO CHETLAL MAHTO UNION BANK OF INDIA(508500)
3 KEREDARI JH-16-004-006-002/2249
(HEWAI) 		3416004006NRG24250720231050489 26/07/2023 Krishna Kumar 3416004006WL029411 Krishna Kumar 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784494133 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
4 KEREDARI JH-16-004-006-004/497
(HEWAI) 		3416004000NRG24260720231059055 26/07/2023 MUKESH SAW 3416004WL029683 MUKESH SAW 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784494139 MUKESH KUMAR BANK OF INDIA(508505)
5 KEREDARI JH-16-004-006-004/555
(HEWAI) 		3416004000NRG24260720231059056 26/07/2023 KALAWATI DEVI 3416004WL029683 KALAWATI DEVI 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784494127 KALAWATI DEVI BANK OF INDIA(508505)
6 KEREDARI JH-16-004-006-004/563
(HEWAI) 		3416004000NRG24260720231059057 26/07/2023 RAJENDRA KUMAR 3416004WL029683 RAJENDRA KUMAR 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784494141 RAJENDRA KUMAR BANK OF INDIA(508505)
7 KEREDARI JH-16-004-006-004/603
(HEWAI) 		3416004000NRG24260720231059071 26/07/2023 ANJAN KUMAR 3416004WL029685 ANJAN KUMAR 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784494132 ANJAN KUMAR BANK OF INDIA(508505)
8 KEREDARI JH-16-004-006-004/606
(HEWAI) 		3416004000NRG24260720231059072 26/07/2023 MD MAHTAB 3416004WL029685 MD MAHTAB 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784494129 MD. MAHTAB BANK OF INDIA(508505)
9 KEREDARI JH-16-004-006-004/607
(HEWAI) 		3416004000NRG24260720231059073 26/07/2023 MD MERAJ 3416004WL029685 MD MERAJ 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784494128 MD MERAJ BANK OF INDIA(508505)
10 KEREDARI JH-16-004-006-004/612
(HEWAI) 		3416004000NRG24260720231059075 26/07/2023 AJAY KUMAR 3416004WL029685 AJAY KUMAR 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784494130 AJAY KUMAR BANK OF INDIA(508505)
11 KEREDARI JH-16-004-006-004/615
(HEWAI) 		3416004000NRG24260720231059076 26/07/2023 BIRENDRA KUMAR 3416004WL029685 BIRENDRA KUMAR 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784494131 BIRENDRA KUMAR BANK OF INDIA(508505)
12 KEREDARI JH-16-004-006-004/618
(HEWAI) 		3416004000NRG24260720231059078 26/07/2023 PUNAM DEVI 3416004WL029685 PUNAM DEVI 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784494125 PUNAM DEVI BANK OF INDIA(508505)
13 KEREDARI JH-16-004-006-004/619
(HEWAI) 		3416004000NRG24260720231059067 26/07/2023 MAHESH SAW 3416004WL029684 MAHESH SAW 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784494124 MAHESH SAW BANK OF INDIA(508505)
14 KEREDARI JH-16-004-006-004/852
(HEWAI) 		3416004000NRG24260720231059059 26/07/2023 Anjan Kumar 3416004WL029683 Anjan Kumar 00048 BKID0004877 1368 1368 Processed 21/09/2023 5784494140 ANJAN KUMAR BANK OF INDIA(508505)
SubTotal 17784 17784
15 KEREDARI JH-16-004-006-004/432
(HEWAI) 		3416004000NRG24260720231059054 26/07/2023 SABITA DEVI 3416004WL029683 SABITA DEVI 00048 BKID0005969 1368 1368 Processed 21/09/2023 5784494138 SABITA DEVI W/O - MAHESH SAW BANK OF INDIA(508505)
16 KEREDARI JH-16-004-006-004/534
(HEWAI) 		3416004000NRG24260720231059069 26/07/2023 MAHENDRA KUMAR YADAV 3416004WL029685 MAHENDRA KUMAR YADAV 00048 BKID0005969 1368 1368 Processed 21/09/2023 5784494136 MAHENDRA KUMAR YADAV BANK OF INDIA(508505)
17 KEREDARI JH-16-004-006-004/609
(HEWAI) 		3416004000NRG24260720231059074 26/07/2023 MOSRAT JAHAN 3416004WL029685 MOSRAT JAHAN 00048 BKID0005969 1368 1368 Processed 21/09/2023 5784494135 MOSARRAT JAHAN BANK OF INDIA(508505)
18 KEREDARI JH-16-004-006-004/616
(HEWAI) 		3416004000NRG24260720231059077 26/07/2023 VIKAS KUMAR 3416004WL029685 VIKAS KUMAR 00048 BKID0005969 1368 1368 Processed 21/09/2023 5784494137 BIKASH KUMAR BANK OF INDIA(508505)
19 KEREDARI JH-16-004-006-004/809
(HEWAI) 		3416004000NRG24260720231059058 26/07/2023 Deepak Kumar 3416004WL029683 Deepak Kumar 00048 BKID0005969 1368 1368 Processed 21/09/2023 5784494148 DEEPAK KUMAR BANK OF INDIA(508505)
SubTotal 6840 6840
20 KEREDARI JH-16-004-006-002/1022
(HEWAI) 		3416004006NRG24250720231050469 26/07/2023 JAGDISH MAHTO 3416004006WL029410 JAGDISH MAHTO 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5784494145 JAGDISH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 KEREDARI JH-16-004-006-002/1741
(HEWAI) 		3416004006NRG24250720231050473 26/07/2023 PINTU KUMAR 3416004006WL029410 PINTU KUMAR 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5784494146 PINTU KUMAR BANK OF INDIA(508505)
22 KEREDARI JH-16-004-006-002/2304
(HEWAI) 		3416004006NRG24250720231050475 26/07/2023 SUBHAS DEVI 3416004006WL029410 SUBHAS DEVI 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5784494143 MISS SUBHAS DEVI STATE BANK OF INDIA(508548)
23 KEREDARI JH-16-004-006-002/873
(HEWAI) 		3416004006NRG24250720231050478 26/07/2023 DROPATI DEVI 3416004006WL029410 DROPATI DEVI 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5784494144 DROPADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KEREDARI JH-16-004-006-004/535
(HEWAI) 		3416004000NRG24260720231059070 26/07/2023 DEWANTI DEVI 3416004WL029685 DEWANTI DEVI 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5784494147 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
25 KEREDARI JH-16-004-006-002/873
(HEWAI) 		3416004006NRG24250720231050477 26/07/2023 DHANESWAR MAHTO 3416004006WL029410 DHANESWAR MAHTO 00468 UBIN0539961 1368 1368 Processed 21/09/2023 5784494142 DHANESHWAR MAHTO S/O LATE SEWA MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
26 KEREDARI JH-16-004-006-002/181
(HEWAI) 		3416004006NRG24250720231050474 26/07/2023 Bhuneshwar Mahto 3416004006WL029410 Bhuneshwar Mahto 00468 UBIN0545821 1368 1368 Processed 21/09/2023 5784494121 BHUNESHVAR MAHTO S/O SEVA MAHTO UNION BANK OF INDIA(508500)
27 KEREDARI JH-16-004-006-002/400
(HEWAI) 		3416004006NRG24250720231050476 26/07/2023 KHIRODHAR MAHTO 3416004006WL029410 KHIRODHAR MAHTO 00468 UBIN0545821 1368 1368 Processed 21/09/2023 5784494122 KHIRODHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
28 KEREDARI JH-16-004-006-002/1364
(HEWAI) 		3416004006NRG24250720231050470 26/07/2023 VIKASH KUMAR 3416004006WL029410 VIKASH KUMAR 00468 UBIN0912671 1368 1368 Processed 21/09/2023 5784494134 VIKAS KUMAR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004006_260723APB_FTO_380298 BANK OF INDIA BKID0004832 PADMA 1368
2 KEREDARI JH3416004006_260723APB_FTO_380298 BANK OF INDIA BKID0004877 GARIKALAN 17784
3 KEREDARI JH3416004006_260723APB_FTO_380298 BANK OF INDIA BKID0005969 Keredari 6840
4 KEREDARI JH3416004006_260723APB_FTO_380298 State Bank of India SBIN0014352 BARKAGAON 6840
5 KEREDARI JH3416004006_260723APB_FTO_380298 Union Bank of India UBIN0539961 KEREDARI 1368
6 KEREDARI JH3416004006_260723APB_FTO_380298 Union Bank of India UBIN0545821 CHATTIBARIATU 2736
7 KEREDARI JH3416004006_260723APB_FTO_380298 Union Bank of India UBIN0912671 Hazaribag 1368

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