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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:02:21 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004003_050523APB_FTO_90332
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-16-004-003-002/1753
(CHAATTI BARIATU) 		3416004003NRG24040520230250206 05/05/2023 ASHA DEVI 3416004003WL006425 ASHA DEVI 00048 BKID0005969 1368 1368 Processed 17/05/2023 1632491835 ASHA DEVI UNION BANK OF INDIA(508500)
2 KEREDARI JH-16-004-003-002/1760
(CHAATTI BARIATU) 		3416004003NRG24040520230250195 05/05/2023 LAXMI DEVI 3416004003WL006424 LAXMI DEVI 00048 BKID0005969 1368 1368 Processed 17/05/2023 1632491834 RAMESH RAJAK UNION BANK OF INDIA(508500)
3 KEREDARI JH-16-004-003-002/1813
(CHAATTI BARIATU) 		3416004000NRG24040520230249119 05/05/2023 Babita Kumari 3416004WL006390 Babita Kumari 00048 BKID0005969 1368 1368 Processed 17/05/2023 1632491831 BABITA KUMARI D/O - GANESH GANJHU BANK OF INDIA(508505)
4 KEREDARI JH-16-004-003-002/1817
(CHAATTI BARIATU) 		3416004000NRG24040520230249120 05/05/2023 Nirvey Kumar Pandey 3416004WL006390 Nirvey Kumar Pandey 00048 BKID0005969 1368 1368 Processed 17/05/2023 1632491833 NIRBHAY KUMAR PANDEY BANK OF INDIA(508505)
5 KEREDARI JH-16-004-003-002/498
(CHAATTI BARIATU) 		3416004003NRG24040520230250207 05/05/2023 GOPILAL SAW 3416004003WL006425 GOPILAL SAW 00048 BKID0005969 1368 1368 Processed 17/05/2023 1632491837 GOPI LAL SAW UNION BANK OF INDIA(508500)
6 KEREDARI JH-16-004-003-002/721
(CHAATTI BARIATU) 		3416004003NRG24040520230250198 05/05/2023 BHUNESHWAR KUMAR MAHTO 3416004003WL006424 BHUNESHWAR KUMAR MAHTO 00048 BKID0005969 1368 1368 Processed 17/05/2023 1632491838 BHUNESHWAR KUMAR MAHTO S/O SUDHAN MHATO BANK OF INDIA(508505)
7 KEREDARI JH-16-004-003-002/795
(CHAATTI BARIATU) 		3416004000NRG24040520230249127 05/05/2023 SANTOSH MAHTO 3416004WL006390 SANTOSH MAHTO 00048 BKID0005969 1368 1368 Processed 17/05/2023 1632491836 SANTOSH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
8 KEREDARI JH-16-004-003-002/966
(CHAATTI BARIATU) 		3416004000NRG24040520230249130 05/05/2023 ROHANI DEVI 3416004WL006390 ROHANI DEVI 00048 BKID0005969 1368 1368 Processed 17/05/2023 1632491830 ROHANI DVEI WO KISHORE MAHTO UNION BANK OF INDIA(508500)
9 KEREDARI JH-16-004-003-002/969
(CHAATTI BARIATU) 		3416004000NRG24040520230249131 05/05/2023 SHANTI DEVI 3416004WL006390 SHANTI DEVI 00048 BKID0005969 1368 1368 Processed 17/05/2023 1632491832 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 12312 12312
10 KEREDARI JH-16-004-003-001/1895
(CHAATTI BARIATU) 		3416004003NRG24040520230249510 05/05/2023 MANOJ KUMAR MAHTO 3416004003WL006405 MANOJ KUMAR MAHTO 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632491806 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
11 KEREDARI JH-16-004-003-001/1902
(CHAATTI BARIATU) 		3416004003NRG24040520230249514 05/05/2023 MANOJ KUMAR PANDEY 3416004003WL006405 MANOJ KUMAR PANDEY 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632491805 MANOJ KUMAR PANDEY S/O BHOLA PANDEY BANK OF INDIA(508505)
12 KEREDARI JH-16-004-003-002/1198
(CHAATTI BARIATU) 		3416004003NRG24040520230250204 05/05/2023 BABLU MAHTO 3416004003WL006425 BABLU MAHTO 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632491801 MR BABLU MAHTO STATE BANK OF INDIA(508548)
13 KEREDARI JH-16-004-003-002/1593
(CHAATTI BARIATU) 		3416004000NRG24040520230249114 05/05/2023 SARO DEVI 3416004WL006390 SARO DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632491800 MRS SARO DEVI STATE BANK OF INDIA(508548)
14 KEREDARI JH-16-004-003-002/638
(CHAATTI BARIATU) 		3416004003NRG24040520230249500 05/05/2023 KISHOR KUMAR SAW 3416004003WL006404 KISHOR KUMAR SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632491799 KISHOR KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
15 KEREDARI JH-16-004-003-002/639
(CHAATTI BARIATU) 		3416004003NRG24040520230250208 05/05/2023 SITA DEVI 3416004003WL006425 SITA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632491802 MS SITA DEVI STATE BANK OF INDIA(508548)
16 KEREDARI JH-16-004-003-002/640
(CHAATTI BARIATU) 		3416004003NRG24040520230250209 05/05/2023 MINA DEVI 3416004003WL006425 MINA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632491803 MISS MINA DEVI STATE BANK OF INDIA(508548)
17 KEREDARI JH-16-004-003-002/648
(CHAATTI BARIATU) 		3416004003NRG24040520230249503 05/05/2023 SOHBATIYA DEVI 3416004003WL006404 SOHBATIYA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632491804 SOHBATIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 10944 10944
18 KEREDARI JH-16-004-003-002/1659
(CHAATTI BARIATU) 		3416004000NRG24040520230249116 05/05/2023 HITESH KUMAR DUBEY 3416004WL006390 HITESH KUMAR DUBEY 00468 UBIN0539961 1368 1368 Processed 17/05/2023 1632491808 HITESH KUMAR DUBEY S/O SHASHI DUBEY UNION BANK OF INDIA(508500)
19 KEREDARI JH-16-004-003-002/794
(CHAATTI BARIATU) 		3416004000NRG24040520230249126 05/05/2023 BALO MAHTO 3416004WL006390 BALO MAHTO 00468 UBIN0539961 1368 1368 Processed 17/05/2023 1632491807 MR BALO MAHTO STATE BANK OF INDIA(508548)
20 KEREDARI JH-16-004-003-002/796
(CHAATTI BARIATU) 		3416004000NRG24040520230249128 05/05/2023 ASHA DEVI 3416004WL006390 ASHA DEVI 00468 UBIN0539961 1368 1368 Processed 17/05/2023 1632491809 ASHA DEVI W/O TUKESHWAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 4104 4104
21 KEREDARI JH-16-004-003-001/1500
(CHAATTI BARIATU) 		3416004003NRG24040520230254459 05/05/2023 VIJAY KUMAR GUPTA 3416004003WL006552 VIJAY KUMAR GUPTA 00468 UBIN0545821 1368 1368 Processed 17/05/2023 1632491812 BIJAY KUMAR GUPTA S/O JAGAT SAW BANK OF INDIA(508505)
22 KEREDARI JH-16-004-003-001/1896
(CHAATTI BARIATU) 		3416004003NRG24040520230249511 05/05/2023 RITLAL MAHTO 3416004003WL006405 RITLAL MAHTO 00468 UBIN0545821 1368 1368 Processed 17/05/2023 1632491818 RITLAL MAHTO S/O LOKNATH MAHTO UNION BANK OF INDIA(508500)
23 KEREDARI JH-16-004-003-001/1898
(CHAATTI BARIATU) 		3416004003NRG24040520230249512 05/05/2023 KAJAL KUMARI 3416004003WL006405 KAJAL KUMARI 00468 UBIN0545821 1368 1368 Processed 17/05/2023 1632491828 KAJAL KUMARI UNION BANK OF INDIA(508500)
24 KEREDARI JH-16-004-003-001/1900
(CHAATTI BARIATU) 		3416004003NRG24040520230249513 05/05/2023 JIRWA KUMARI 3416004003WL006405 JIRWA KUMARI 00468 UBIN0545821 1368 1368 Processed 17/05/2023 1632491825 JIRWA KUMARI UNION BANK OF INDIA(508500)
25 KEREDARI JH-16-004-003-001/388
(CHAATTI BARIATU) 		3416004003NRG24040520230254461 05/05/2023 FATOIYA DEVI 3416004003WL006552 FATOIYA DEVI 00468 UBIN0545821 1368 1368 Processed 17/05/2023 1632491811 FOTOIYA DEVI UNION BANK OF INDIA(508500)
26 KEREDARI JH-16-004-003-001/465
(CHAATTI BARIATU) 		3416004003NRG24040520230254462 05/05/2023 BAJNATH MAHTO 3416004003WL006552 BAJNATH MAHTO 00468 UBIN0545821 1368 1368 Processed 17/05/2023 1632491810 BAIJNATH MAHTO UNION BANK OF INDIA(508500)
27 KEREDARI JH-16-004-003-002/1594
(CHAATTI BARIATU) 		3416004000NRG24040520230249115 05/05/2023 SITA DEVI 3416004WL006390 SITA DEVI 00468 UBIN0545821 1368 1368 Processed 17/05/2023 1632491817 SITA DEVI W/O BHUNESHWAR MAHTO UNION BANK OF INDIA(508500)
28 KEREDARI JH-16-004-003-002/1752
(CHAATTI BARIATU) 		3416004003NRG24040520230250205 05/05/2023 KESHIYA DEVI 3416004003WL006425 KESHIYA DEVI 00468 UBIN0545821 1368 1368 Processed 17/05/2023 1632491823 MRS KESHIYA KUMARI STATE BANK OF INDIA(508548)
29 KEREDARI JH-16-004-003-002/1758
(CHAATTI BARIATU) 		3416004003NRG24040520230250194 05/05/2023 JEERA DEVI 3416004003WL006424 JEERA DEVI 00468 UBIN0545821 1368 1368 Processed 17/05/2023 1632491824 SARYU THAKUR UNION BANK OF INDIA(508500)
30 KEREDARI JH-16-004-003-002/1761
(CHAATTI BARIATU) 		3416004003NRG24040520230250196 05/05/2023 ANITA DEVI 3416004003WL006424 ANITA DEVI 00468 UBIN0545821 1368 1368 Processed 17/05/2023 1632491822 ANITA DEVI UNION BANK OF INDIA(508500)
31 KEREDARI JH-16-004-003-002/1766
(CHAATTI BARIATU) 		3416004003NRG24040520230250197 05/05/2023 SAURABH KUMAR 3416004003WL006424 SAURABH KUMAR 00468 UBIN0545821 1368 1368 Processed 17/05/2023 1632491820 SOURABH KUMAR S/O SURESH SAW UNION BANK OF INDIA(508500)
32 KEREDARI JH-16-004-003-002/1791
(CHAATTI BARIATU) 		3416004000NRG24040520230249117 05/05/2023 DHARMI DEVI 3416004WL006390 DHARMI DEVI 00468 UBIN0545821 1368 1368 Processed 17/05/2023 1632491827 DHARMI DEVI UNION BANK OF INDIA(508500)
33 KEREDARI JH-16-004-003-002/1793
(CHAATTI BARIATU) 		3416004000NRG24040520230249118 05/05/2023 ANSHU KUMARI 3416004WL006390 ANSHU KUMARI 00468 UBIN0545821 1368 1368 Processed 17/05/2023 1632491829 ANSHU KUMARI UNION BANK OF INDIA(508500)
34 KEREDARI JH-16-004-003-002/204
(CHAATTI BARIATU) 		3416004000NRG24040520230249122 05/05/2023 ANANDI MAHTO 3416004WL006390 ANANDI MAHTO 00468 UBIN0545821 1368 1368 Processed 17/05/2023 1632491813 ANANDI MAHTO UNION BANK OF INDIA(508500)
35 KEREDARI JH-16-004-003-002/256
(CHAATTI BARIATU) 		3416004000NRG24040520230249123 05/05/2023 MEGHLAL MAHTO 3416004WL006390 MEGHLAL MAHTO 00468 UBIN0545821 1368 1368 Processed 17/05/2023 1632491816 MEGHLAL MAHTO S/O MAHAVIR MAHTO UNION BANK OF INDIA(508500)
36 KEREDARI JH-16-004-003-002/374
(CHAATTI BARIATU) 		3416004000NRG24040520230249124 05/05/2023 RAVI PANDAY 3416004WL006390 RAVI PANDAY 00468 UBIN0545821 1368 1368 Processed 17/05/2023 1632491815 RAVI KUMAR PANDEY UNION BANK OF INDIA(508500)
37 KEREDARI JH-16-004-003-002/397
(CHAATTI BARIATU) 		3416004000NRG24040520230249125 05/05/2023 MS SARASWATI 3416004WL006390 MS SARASWATI 00468 UBIN0545821 1368 1368 Processed 17/05/2023 1632491814 MOSMAT SARASWATI BANK OF INDIA(508505)
38 KEREDARI JH-16-004-003-002/641
(CHAATTI BARIATU) 		3416004003NRG24040520230249501 05/05/2023 PINKI DEVI 3416004003WL006404 PINKI DEVI 00468 UBIN0545821 1368 1368 Processed 17/05/2023 1632491821 PINKI DEVI UNION BANK OF INDIA(508500)
39 KEREDARI JH-16-004-003-002/642
(CHAATTI BARIATU) 		3416004003NRG24040520230249502 05/05/2023 DROPATI DEVI 3416004003WL006404 DROPATI DEVI 00468 UBIN0545821 1368 1368 Processed 17/05/2023 1632491819 DROPATI DEVI UNION BANK OF INDIA(508500)
40 KEREDARI JH-16-004-003-002/655
(CHAATTI BARIATU) 		3416004003NRG24040520230249504 05/05/2023 ANAND KUMAR SAW 3416004003WL006404 ANAND KUMAR SAW 00468 UBIN0545821 1368 1368 Processed 17/05/2023 1632491826 ANAND KUMAR SAW UNION BANK OF INDIA(508500)
SubTotal 27360 27360
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004003_050523APB_FTO_90332 BANK OF INDIA BKID0005969 Keredari 12312
2 KEREDARI JH3416004003_050523APB_FTO_90332 State Bank of India SBIN0014352 BARKAGAON 10944
3 KEREDARI JH3416004003_050523APB_FTO_90332 Union Bank of India UBIN0539961 KEREDARI 4104
4 KEREDARI JH3416004003_050523APB_FTO_90332 Union Bank of India UBIN0545821 CHATTIBARIATU 27360

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