Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:39:45 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004011_270623FTO_285300
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-16-004-011-003/1928
(PETO) 		3416004000NRG24Z270620230791552 27/06/2023 SUKHDEV RAJAK 3416004WL021536 SUKHDEV RAJAK 00045 BARB0HAZARI 162 162 Processed 29/06/2023 S68373521 SUKHDEV RAJAK ()
SubTotal 162 162
2 KEREDARI JH-16-004-011-003/1877
(PETO) 		3416004011NRG24Z270620230783796 27/06/2023 ASHOK YADAV 3416004011WL021293 ASHOK YADAV 00048 BKID0004828 162 162 Processed 29/06/2023 S68373521 ASHOK YADAV ()
SubTotal 162 162
3 KEREDARI JH-16-004-011-003/1256
(PETO) 		3416004000NRG24Z270620230788934 27/06/2023 SANGITA KUMARI 3416004WL021450 SANGITA KUMARI 00048 BKID0005969 162 162 Processed 29/06/2023 S68373521 SANGITA KUMARI ()
4 KEREDARI JH-16-004-011-003/1575
(PETO) 		3416004011NRG24Z270620230783878 27/06/2023 RAMDHANI RAJAK 3416004011WL021295 RAMDHANI RAJAK 00048 BKID0005969 162 162 Processed 29/06/2023 S68373521 RAMDHANI RAJAK ()
5 KEREDARI JH-16-004-011-003/2312
(PETO) 		3416004011NRG24Z270620230783981 27/06/2023 ARIKA KUMARI 3416004011WL021299 ARIKA KUMARI 00048 BKID0005969 81 81 Processed 29/06/2023 S68373521 ARIKA KUMARI ()
6 KEREDARI JH-16-004-011-003/2770
(PETO) 		3416004011NRG24Z270620230783927 27/06/2023 Munshi Saw 3416004011WL021296 Munshi Saw 00048 BKID0005969 162 162 Processed 29/06/2023 S68373521 Munshi Saw ()
7 KEREDARI JH-16-004-011-003/2803
(PETO) 		3416004011NRG24Z270620230784055 27/06/2023 Raghubir Kumar 3416004011WL021301 Raghubir Kumar 00048 BKID0005969 162 162 Processed 29/06/2023 S68373521 Raghubir Kumar ()
8 KEREDARI JH-16-004-011-003/982
(PETO) 		3416004011NRG24Z270620230783991 27/06/2023 RAJANTI DEVI 3416004011WL021299 RAJANTI DEVI 00048 BKID0005969 81 81 Processed 29/06/2023 S68373521 RAJANTI DEVI ()
9 KEREDARI JH-16-004-011-004/364
(PETO) 		3416004011NRG24Z270620230783842 27/06/2023 RITESH KUMAR YADAV 3416004011WL021294 RITESH KUMAR YADAV 00048 BKID0005969 162 162 Processed 29/06/2023 S68373521 RITESH KUMAR YADAV ()
SubTotal 972 972
10 KEREDARI JH-16-004-011-003/488
(PETO) 		3416004000NRG24Z270620230788965 27/06/2023 CHANDAN KR. GUPTA 3416004WL021451 CHANDAN KR. GUPTA 00415 SBIN0012632 162 162 Processed 29/06/2023 S68373521 CHANDAN KR. GUPTA ()
SubTotal 162 162
11 KEREDARI JH-16-004-011-003/2658
(PETO) 		3416004011NRG24Z270620230783983 27/06/2023 SARITA DEVI 3416004011WL021299 SARITA DEVI 00415 SBIN0014352 81 81 Processed 29/06/2023 S68373521 SARITA DEVI ()
SubTotal 81 81
12 KEREDARI JH-16-004-011-003/1221
(PETO) 		3416004011NRG24Z270620230783974 27/06/2023 ROTBA DEVI 3416004011WL021299 ROTBA DEVI 00468 UBIN0539961 81 81 Processed 29/06/2023 S68373521 ROTBA DEVI ()
13 KEREDARI JH-16-004-011-003/1290
(PETO) 		3416004011NRG24Z270620230783910 27/06/2023 KUNTI DEVI 3416004011WL021296 KUNTI DEVI 00468 UBIN0539961 162 162 Processed 29/06/2023 S68373521 KUNTI DEVI ()
14 KEREDARI JH-16-004-011-003/1931
(PETO) 		3416004000NRG24Z270620230791554 27/06/2023 KHARIYA DEVI 3416004WL021536 KHARIYA DEVI 00468 UBIN0539961 162 162 Processed 29/06/2023 S68373521 KHARIYA DEVI ()
15 KEREDARI JH-16-004-011-003/2429
(PETO) 		3416004011NRG24Z270620230783882 27/06/2023 PREM RAJAK 3416004011WL021295 PREM RAJAK 00468 UBIN0539961 162 162 Processed 29/06/2023 S68373521 PREM RAJAK ()
16 KEREDARI JH-16-004-011-003/2490
(PETO) 		3416004011NRG24Z270620230783919 27/06/2023 RAKESH KUMAR 3416004011WL021296 RAKESH KUMAR 00468 UBIN0539961 162 162 Processed 29/06/2023 S68373521 RAKESH KUMAR ()
17 KEREDARI JH-16-004-011-003/2741
(PETO) 		3416004011NRG24Z270620230784054 27/06/2023 SURAJI DEVI 3416004011WL021301 SURAJI DEVI 00468 UBIN0539961 162 162 Processed 29/06/2023 S68373521 SURAJI DEVI ()
18 KEREDARI JH-16-004-011-003/2766
(PETO) 		3416004011NRG24Z270620230783987 27/06/2023 Hiralal Kumar 3416004011WL021299 Hiralal Kumar 00468 UBIN0539961 81 81 Processed 29/06/2023 S68373521 Hiralal Kumar ()
19 KEREDARI JH-16-004-011-003/2769
(PETO) 		3416004011NRG24Z270620230783926 27/06/2023 Prmod Kumar 3416004011WL021296 Prmod Kumar 00468 UBIN0539961 162 162 Processed 29/06/2023 S68373521 Prmod Kumar ()
20 KEREDARI JH-16-004-011-004/119
(PETO) 		3416004011NRG24Z270620230783832 27/06/2023 BHAGIRATH YADAV 3416004011WL021294 BHAGIRATH YADAV 00468 UBIN0539961 162 162 Processed 29/06/2023 S68373521 BHAGIRATH YADAV ()
21 KEREDARI JH-16-004-011-004/94-A
(PETO) 		3416004011NRG24Z270620230783849 27/06/2023 JAGARNATH MAHTO 3416004011WL021294 JAGARNATH MAHTO 00468 UBIN0539961 162 162 Processed 29/06/2023 S68373521 JAGARNATH MAHTO ()
SubTotal 1458 1458
22 KEREDARI JH-16-004-011-004/157
(PETO) 		3416004011NRG24Z270620230783938 27/06/2023 MANOJ MAHTO 3416004011WL021297 MANOJ MAHTO 00468 UBIN0545821 162 162 Processed 29/06/2023 S68373521 MANOJ MAHTO ()
SubTotal 162 162
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004011_270623FTO_285300 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 KEREDARI JH3416004011_270623FTO_285300 BANK OF INDIA BKID0004828 TANDWA 162
3 KEREDARI JH3416004011_270623FTO_285300 BANK OF INDIA BKID0005969 Keredari 972
4 KEREDARI JH3416004011_270623FTO_285300 State Bank of India SBIN0012632 TANDWA 162
5 KEREDARI JH3416004011_270623FTO_285300 State Bank of India SBIN0014352 BARKAGAON 81
6 KEREDARI JH3416004011_270623FTO_285300 Union Bank of India UBIN0539961 KEREDARI 1458
7 KEREDARI JH3416004011_270623FTO_285300 Union Bank of India UBIN0545821 CHATTIBARIATU 162

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