Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:00:49 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004002_130423APB_FTO_14860
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-16-004-002-002/286
(PACHRA) 		3416004000NRG24120420230019036 13/04/2023 SONIYA DEVI 3416004WL000504 SONIYA DEVI 00048 BKID0004828 1368 1368 Processed 12/05/2023 1478123417 SONIYA DEVI BANK OF INDIA(508505)
2 KEREDARI JH-16-004-002-002/439
(PACHRA) 		3416004002NRG24120420230018318 13/04/2023 DHANESWARI DEVI 3416004002WL000480 DHANESWARI DEVI 00048 BKID0004828 1368 1368 Processed 12/05/2023 1478123418 DHANESHWARI DEVI BANK OF INDIA(508505)
3 KEREDARI JH-16-004-002-002/720
(PACHRA) 		3416004002NRG24120420230018339 13/04/2023 Radha Devi 3416004002WL000481 Radha Devi 00048 BKID0004828 1368 1368 Processed 12/05/2023 1478123416 RADHA DEVI W/O SHIVSHANKAR MAHTO UNION BANK OF INDIA(508500)
4 KEREDARI JH-16-004-002-003/5
(PACHRA) 		3416004002NRG24120420230018260 13/04/2023 DEVANTI DEVI 3416004002WL000475 DEVANTI DEVI 00048 BKID0004828 1368 1368 Processed 12/05/2023 1478123425 DEVANTI DEVI BANK OF INDIA(508505)
5 KEREDARI JH-16-004-003-001/1028
(CHAATTI BARIATU) 		3416004002NRG24120420230018275 13/04/2023 BABLU KUMAR GUPTA 3416004002WL000477 BABLU KUMAR GUPTA 00048 BKID0004828 1368 1368 Processed 12/05/2023 1478123426 BABLOO KUMAR GUPTA IDBI BANK(607095)
SubTotal 6840 6840
6 KEREDARI JH-16-004-002-002/875
(PACHRA) 		3416004000NRG24120420230019044 13/04/2023 KAVITA KUMARI 3416004WL000504 KAVITA KUMARI 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478123419 KAVITA KUMARI W/O-PANKAJ KUMAR BANK OF INDIA(508505)
7 KEREDARI JH-16-004-002-003/1156
(PACHRA) 		3416004002NRG24120420230018258 13/04/2023 DEONARAYAN KUMAR 3416004002WL000475 DEONARAYAN KUMAR 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478123422 DEONARAYAN KUMAR SO DHODHALI SAW UNION BANK OF INDIA(508500)
8 KEREDARI JH-16-004-002-003/1157
(PACHRA) 		3416004002NRG24120420230018259 13/04/2023 CHHOTELAL KUMAR 3416004002WL000475 CHHOTELAL KUMAR 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478123421 CHHOTELAL KUMAR SO DHODHALI SAW UNION BANK OF INDIA(508500)
9 KEREDARI JH-16-004-002-003/765
(PACHRA) 		3416004002NRG24120420230018247 13/04/2023 RAJ KUMAR PRAJAPATI 3416004002WL000474 RAJ KUMAR PRAJAPATI 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478123424 RAJ KUMAR PRAJAPATI SO DEGAN PRAJAPATI BANK OF INDIA(508505)
10 KEREDARI JH-16-004-003-001/679
(CHAATTI BARIATU) 		3416004002NRG24120420230018283 13/04/2023 MD IRASAD AHAMAD 3416004002WL000477 MD IRASAD AHAMAD 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478123420 MD IRSHAD AHAMD AIRTEL PAYMENTS BANK LIMITED(990288)
11 KEREDARI JH-16-004-003-001/870
(CHAATTI BARIATU) 		3416004002NRG24120420230018284 13/04/2023 MOHAMMAD RASID 3416004002WL000477 MOHAMMAD RASID 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478123423 MOHAMMAD RASID UNION BANK OF INDIA(508500)
SubTotal 8208 8208
12 KEREDARI JH-16-004-002-002/613
(PACHRA) 		3416004002NRG24120420230018321 13/04/2023 Prakash Kumar Ganjhu 3416004002WL000480 Prakash Kumar Ganjhu 00415 SBIN0012632 1368 1368 Processed 13/05/2023 1478123430 PRAKASH KUMAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 KEREDARI JH-16-004-002-002/720
(PACHRA) 		3416004002NRG24120420230018338 13/04/2023 Shivshankar Mahto 3416004002WL000481 Shivshankar Mahto 00415 SBIN0012632 1368 1368 Processed 12/05/2023 1478123431 SHIV SHANKAR MAHATO UNION BANK OF INDIA(508500)
14 KEREDARI JH-16-004-002-002/721
(PACHRA) 		3416004002NRG24120420230018340 13/04/2023 Fuldev Kumar Mahto 3416004002WL000481 Fuldev Kumar Mahto 00415 SBIN0012632 1368 1368 Processed 12/05/2023 1478123432 MR FULDEV KUMAR MAHTO STATE BANK OF INDIA(508548)
15 KEREDARI JH-16-004-002-003/1176
(PACHRA) 		3416004002NRG24120420230018242 13/04/2023 BIKASH KUMAR 3416004002WL000474 BIKASH KUMAR 00415 SBIN0012632 1368 1368 Processed 12/05/2023 1478123437 MR BIKASH KUMAR STATE BANK OF INDIA(508548)
16 KEREDARI JH-16-004-002-003/841
(PACHRA) 		3416004002NRG24120420230018248 13/04/2023 PAPPU KUAMR 3416004002WL000474 PAPPU KUAMR 00415 SBIN0012632 1368 1368 Processed 12/05/2023 1478123435 PAPPU KUMAR PRAJAPATI BANK OF INDIA(508505)
SubTotal 6840 6840
17 KEREDARI JH-16-004-002-002/1001
(PACHRA) 		3416004000NRG24120420230019035 13/04/2023 RAJESH KUMAR 3416004WL000504 RAJESH KUMAR 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478123436 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
18 KEREDARI JH-16-004-002-002/484
(PACHRA) 		3416004000NRG24120420230019038 13/04/2023 VIJAY GANJHU 3416004WL000504 VIJAY GANJHU 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478123434 MR VIJAY GANJHU STATE BANK OF INDIA(508548)
19 KEREDARI JH-16-004-002-002/490
(PACHRA) 		3416004000NRG24120420230019040 13/04/2023 JAGRANATH KUMAR 3416004WL000504 JAGRANATH KUMAR 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478123433 JAGRANATH KUMAR BANK OF INDIA(508505)
20 KEREDARI JH-16-004-002-002/612
(PACHRA) 		3416004002NRG24120420230018320 13/04/2023 Fulko Devi 3416004002WL000480 Fulko Devi 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478123441 FULKO DEVI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
21 KEREDARI JH-16-004-002-001/303
(PACHRA) 		3416004002NRG24120420230018266 13/04/2023 NARESH THAKUR 3416004002WL000476 NARESH THAKUR 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1478123438 NARESH THAKUR UNION BANK OF INDIA(508500)
22 KEREDARI JH-16-004-002-003/1063
(PACHRA) 		3416004002NRG24120420230018257 13/04/2023 CHANCHLA DEVI 3416004002WL000475 CHANCHLA DEVI 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1478123440 CHANCHAL DEVI WO CHHOTELAL KUMAR UNION BANK OF INDIA(508500)
23 KEREDARI JH-16-004-002-003/502
(PACHRA) 		3416004002NRG24120420230018246 13/04/2023 ANITA DEVI 3416004002WL000474 ANITA DEVI 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1478123439 ANITA DEVI W/O KRISHNA KANT KUMAR UNION BANK OF INDIA(508500)
24 KEREDARI JH-16-004-003-001/669
(CHAATTI BARIATU) 		3416004002NRG24120420230018282 13/04/2023 JITENDRA KUMAR RANA 3416004002WL000477 JITENDRA KUMAR RANA 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1478123445 JITENDRA KUMAR RANA UNION BANK OF INDIA(508500)
SubTotal 5472 5472
25 KEREDARI JH-16-004-002-001/1189
(PACHRA) 		3416004002NRG24120420230018299 13/04/2023 HEMLAL MAHTO 3416004002WL000478 HEMLAL MAHTO 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478123442 HEMLAL MAHTO UNION BANK OF INDIA(508500)
26 KEREDARI JH-16-004-002-001/1191
(PACHRA) 		3416004002NRG24120420230018300 13/04/2023 NEHA KUMARI 3416004002WL000478 NEHA KUMARI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478123411 NEHA KUMARI UNION BANK OF INDIA(508500)
27 KEREDARI JH-16-004-002-001/1205
(PACHRA) 		3416004002NRG24120420230018265 13/04/2023 NAGENDRA THAKUR 3416004002WL000476 NAGENDRA THAKUR 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478123427 NAGENDRA KUMAR THAKUR UNION BANK OF INDIA(508500)
28 KEREDARI JH-16-004-002-001/305
(PACHRA) 		3416004002NRG24120420230018267 13/04/2023 FAGUNI DEVI 3416004002WL000476 FAGUNI DEVI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478123404 FAGUNI DEVI UNION BANK OF INDIA(508500)
29 KEREDARI JH-16-004-002-001/609
(PACHRA) 		3416004002NRG24120420230018302 13/04/2023 KISHOR SAW 3416004002WL000478 KISHOR SAW 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478123393 LABHUK SAMITI JORDAG UNION BANK OF INDIA(508500)
30 KEREDARI JH-16-004-002-001/790
(PACHRA) 		3416004002NRG24120420230018268 13/04/2023 PUNAM KUMARI 3416004002WL000476 PUNAM KUMARI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478123408 PUNAM KUMARI DO TILAK SAW UNION BANK OF INDIA(508500)
31 KEREDARI JH-16-004-002-001/866
(PACHRA) 		3416004002NRG24120420230018269 13/04/2023 RANJAN SONI 3416004002WL000476 RANJAN SONI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478123395 MR RANJAN SONI STATE BANK OF INDIA(508548)
32 KEREDARI JH-16-004-002-001/881
(PACHRA) 		3416004002NRG24120420230018303 13/04/2023 KANHAIYA SAW 3416004002WL000478 KANHAIYA SAW 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478123413 KANHAIYA SAW UNION BANK OF INDIA(508500)
33 KEREDARI JH-16-004-002-002/1027
(PACHRA) 		3416004002NRG24120420230018333 13/04/2023 SITA DEVI 3416004002WL000481 SITA DEVI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478123428 SITA DEVI WO RANJEET PRASAD UNION BANK OF INDIA(508500)
34 KEREDARI JH-16-004-002-002/1141
(PACHRA) 		3416004002NRG24120420230018317 13/04/2023 MANKU MAHTO 3416004002WL000480 MANKU MAHTO 00468 UBIN0545821 1368 1368 Processed 13/05/2023 1478123388 MANKU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
35 KEREDARI JH-16-004-002-002/23
(PACHRA) 		3416004002NRG24120420230018334 13/04/2023 BALESHWAR MAHTO 3416004002WL000481 BALESHWAR MAHTO 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478123429 BALESHWAR MAHTO S/O LATE MAKUN MAHTO UNION BANK OF INDIA(508500)
36 KEREDARI JH-16-004-002-002/279
(PACHRA) 		3416004002NRG24120420230018335 13/04/2023 Yogendra Kumar 3416004002WL000481 Yogendra Kumar 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478123407 YOGENDRA KUMAR UNION BANK OF INDIA(508500)
37 KEREDARI JH-16-004-002-002/386
(PACHRA) 		3416004000NRG24120420230019037 13/04/2023 NIRMAL MAHTO 3416004WL000504 NIRMAL MAHTO 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478123390 MR NIRMAL MAHTO STATE BANK OF INDIA(508548)
38 KEREDARI JH-16-004-002-002/489
(PACHRA) 		3416004000NRG24120420230019039 13/04/2023 DIWANEE MAHTO 3416004WL000504 DIWANEE MAHTO 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478123399 MR DIWANEE MAHTO STATE BANK OF INDIA(508548)
39 KEREDARI JH-16-004-002-002/499
(PACHRA) 		3416004000NRG24120420230019041 13/04/2023 SARITA DEVI 3416004WL000504 SARITA DEVI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478123403 SARITA DEVI UNION BANK OF INDIA(508500)
40 KEREDARI JH-16-004-002-002/505
(PACHRA) 		3416004002NRG24120420230018337 13/04/2023 BASANTI DEVI 3416004002WL000481 BASANTI DEVI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478123409 BASANTI DEVI BANK OF INDIA(508505)
41 KEREDARI JH-16-004-002-002/716
(PACHRA) 		3416004002NRG24120420230018310 13/04/2023 Lokeshwar Mahto 3416004002WL000479 Lokeshwar Mahto 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478123415 LOKESHWAR MAHTO UNION BANK OF INDIA(508500)
42 KEREDARI JH-16-004-002-002/868
(PACHRA) 		3416004000NRG24120420230019042 13/04/2023 GULAB KUMAR 3416004WL000504 GULAB KUMAR 00468 UBIN0545821 1368 1368 Rejected 12/05/2023 1478123412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KEREDARI JH-16-004-002-002/942
(PACHRA) 		3416004002NRG24120420230018312 13/04/2023 DHANESWAR MAHTO 3416004002WL000479 DHANESWAR MAHTO 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478123406 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
44 KEREDARI JH-16-004-002-002/996
(PACHRA) 		3416004000NRG24120420230019045 13/04/2023 RAMCHANDAR MAHTO 3416004WL000504 RAMCHANDAR MAHTO 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478123410 RAMCHANDRA MAHTO UNION BANK OF INDIA(508500)
45 KEREDARI JH-16-004-002-003/1059
(PACHRA) 		3416004002NRG24120420230018323 13/04/2023 RAM KISUN SAW 3416004002WL000480 RAM KISUN SAW 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478123394 RAMKISHUN SAW S/O SOMAR SAW UNION BANK OF INDIA(508500)
46 KEREDARI JH-16-004-002-003/1172
(PACHRA) 		3416004002NRG24120420230018241 13/04/2023 SUSHMA KUMARI 3416004002WL000474 SUSHMA KUMARI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478123398 SUSHMA KUMARI W/O UMESH SAW UNION BANK OF INDIA(508500)
47 KEREDARI JH-16-004-002-003/199
(PACHRA) 		3416004002NRG24120420230018324 13/04/2023 JIWAN SAW 3416004002WL000480 JIWAN SAW 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478123444 JIBAN SAW UNION BANK OF INDIA(508500)
48 KEREDARI JH-16-004-002-003/409
(PACHRA) 		3416004002NRG24120420230018243 13/04/2023 Anjali rani 3416004002WL000474 Anjali rani 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478123405 ANJALI RANI D/O KRISHNA KANT KUMAR UNION BANK OF INDIA(508500)
49 KEREDARI JH-16-004-002-003/501
(PACHRA) 		3416004002NRG24120420230018244 13/04/2023 JASWA DEVI 3416004002WL000474 JASWA DEVI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478123402 JASWA DEVI UNION BANK OF INDIA(508500)
50 KEREDARI JH-16-004-002-003/501
(PACHRA) 		3416004002NRG24120420230018245 13/04/2023 KRISHNAKANT KUMAR 3416004002WL000474 KRISHNAKANT KUMAR 00468 UBIN0545821 1368 1368 Processed 13/05/2023 1478123401 KRISHNA KANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 KEREDARI JH-16-004-003-001/1150
(CHAATTI BARIATU) 		3416004002NRG24120420230018276 13/04/2023 VIKRAM KUMAR SONI 3416004002WL000477 VIKRAM KUMAR SONI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478123389 BIKRAM KUMAR SONI U/G MOHAN SONI UNION BANK OF INDIA(508500)
52 KEREDARI JH-16-004-003-001/1152
(CHAATTI BARIATU) 		3416004002NRG24120420230018277 13/04/2023 BAJRANGI KUMAR SONI 3416004002WL000477 BAJRANGI KUMAR SONI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478123396 BAJRANGI KUMAR SONI SO KRISHNA SONI UNION BANK OF INDIA(508500)
53 KEREDARI JH-16-004-003-001/1198
(CHAATTI BARIATU) 		3416004002NRG24120420230018278 13/04/2023 MD ABDULA 3416004002WL000477 MD ABDULA 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478123414 MD ABDULA S/O MD MINHAS UNION BANK OF INDIA(508500)
54 KEREDARI JH-16-004-003-001/1477
(CHAATTI BARIATU) 		3416004002NRG24120420230018279 13/04/2023 DEEPAK KUMAR RANA 3416004002WL000477 DEEPAK KUMAR RANA 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478123397 DEEPAK KUMAR RANA IDBI BANK(607095)
55 KEREDARI JH-16-004-003-001/1607
(CHAATTI BARIATU) 		3416004002NRG24120420230018280 13/04/2023 TINKU KUMAR SONI 3416004002WL000477 TINKU KUMAR SONI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478123400 TINKU KUMAR SONI SO RAGHUVIR PRASAD SONI UNION BANK OF INDIA(508500)
56 KEREDARI JH-16-004-003-001/259
(CHAATTI BARIATU) 		3416004002NRG24120420230018281 13/04/2023 MD. RAFIK 3416004002WL000477 MD. RAFIK 00468 UBIN0545821 1368 1368 Processed 13/05/2023 1478123391 MD RAFIQ INDIA POST PAYMENTS BANK LIMITED(508528)
57 KEREDARI JH-16-004-003-001/871
(CHAATTI BARIATU) 		3416004002NRG24120420230018285 13/04/2023 ISHRAT BANO 3416004002WL000477 ISHRAT BANO 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478123392 MOHAMMAD RASID UNION BANK OF INDIA(508500)
58 KEREDARI JH-16-004-003-001/949
(CHAATTI BARIATU) 		3416004002NRG24120420230018286 13/04/2023 SURENDRA GOSWAMI 3416004002WL000477 SURENDRA GOSWAMI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478123443 SURENDRA GOSWAMI S/O BUDHAN GOSWAMI UNION BANK OF INDIA(508500)
SubTotal 46512 46512
Total 79344 79344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004002_130423APB_FTO_14860 BANK OF INDIA BKID0004828 TANDWA 6840
2 KEREDARI JH3416004002_130423APB_FTO_14860 BANK OF INDIA BKID0005969 Keredari 8208
3 KEREDARI JH3416004002_130423APB_FTO_14860 State Bank of India SBIN0012632 TANDWA 6840
4 KEREDARI JH3416004002_130423APB_FTO_14860 State Bank of India SBIN0014352 BARKAGAON 5472
5 KEREDARI JH3416004002_130423APB_FTO_14860 Union Bank of India UBIN0539961 KEREDARI 5472
6 KEREDARI JH3416004002_130423APB_FTO_14860 Union Bank of India UBIN0545821 CHATTIBARIATU 46512

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