Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:54:37 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004013_280423APB_FTO_69371
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-16-004-013-002/134
(KARALI) 		3416004013NRG24280420230197377 28/04/2023 SHIVNATH KUMAR 3416004013WL005115 SHIVNATH KUMAR 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536008573 SHIVNATH KUMAR BANK OF INDIA(508505)
2 KEREDARI JH-16-004-013-002/403
(KARALI) 		3416004013NRG24280420230197380 28/04/2023 KULDIP KUMAR 3416004013WL005115 KULDIP KUMAR 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536008576 KULDEEP KUMAR S/O- BANSHI RAJAK BANK OF INDIA(508505)
3 KEREDARI JH-16-004-013-002/414
(KARALI) 		3416004013NRG24280420230197383 28/04/2023 KANCHAN KUMARI 3416004013WL005115 KANCHAN KUMARI 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536008569 KANCHAN KUMARI CO SHIVNATH KUMAR BANK OF INDIA(508505)
4 KEREDARI JH-16-004-013-002/572
(KARALI) 		3416004013NRG24280420230197385 28/04/2023 PUJA KUMARI 3416004013WL005115 PUJA KUMARI 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536008570 PUJA KUMARI BANK OF INDIA(508505)
5 KEREDARI JH-16-004-013-003/332
(KARALI) 		3416004000NRG24280420230197483 28/04/2023 GIRJA DEVI 3416004WL005119 GIRJA DEVI 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536008567 GIRJA DEVI W/O MAHABIR PANDEY BANK OF INDIA(508505)
6 KEREDARI JH-16-004-013-003/333
(KARALI) 		3416004000NRG24280420230197462 28/04/2023 SABITA DEVI 3416004WL005118 SABITA DEVI 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536008574 SABITA DEVI BANK OF INDIA(508505)
7 KEREDARI JH-16-004-013-003/676
(KARALI) 		3416004000NRG24280420230197442 28/04/2023 abhay kumar pandey 3416004WL005117 abhay kumar pandey 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536008571 ABHAY KUMAR PANDEY BANK OF INDIA(508505)
8 KEREDARI JH-16-004-013-004/630
(KARALI) 		3416004000NRG24280420230197489 28/04/2023 RAMVILAS TIWARI 3416004WL005119 RAMVILAS TIWARI 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536008568 RAMVILAS TIWARI S/O PRBODH TIWARI UNION BANK OF INDIA(508500)
9 KEREDARI JH-16-004-013-004/644
(KARALI) 		3416004000NRG24280420230197445 28/04/2023 JITENDRA KUMAR TIWARI 3416004WL005117 JITENDRA KUMAR TIWARI 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536008566 JITENDRA KUMAR TIWARI UNION BANK OF INDIA(508500)
10 KEREDARI JH-16-004-014-004/1053
(SALGA) 		3416004000NRG24280420230197491 28/04/2023 REKHA DEVI 3416004WL005119 REKHA DEVI 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536008572 REKHA DEVI BANK OF INDIA(508505)
11 KEREDARI JH-16-004-014-004/950
(SALGA) 		3416004000NRG24280420230197450 28/04/2023 TILA RAJAK 3416004WL005117 TILA RAJAK 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536008575 TILA RAJAK BANK OF INDIA(508505)
SubTotal 15048 15048
12 KEREDARI JH-16-004-013-003/598
(KARALI) 		3416004000NRG24280420230197487 28/04/2023 SULOCHANA DEVI 3416004WL005119 SULOCHANA DEVI 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536008541 MRS SULOCHNI DEVI STATE BANK OF INDIA(508548)
13 KEREDARI JH-16-004-014-004/419
(SALGA) 		3416004000NRG24280420230197498 28/04/2023 SARITA DEVI 3416004WL005119 SARITA DEVI 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536008582 MRS SARITA DEVI STATE BANK OF INDIA(508548)
14 KEREDARI JH-16-004-014-004/432
(SALGA) 		3416004000NRG24280420230197499 28/04/2023 CHALITRA KUMAR 3416004WL005119 CHALITRA KUMAR 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536008542 MR CHAITAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
15 KEREDARI JH-16-004-013-002/1
(KARALI) 		3416004000NRG24280420230197481 28/04/2023 LAKHAN RAJAK 3416004WL005119 LAKHAN RAJAK 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536008552 LAKHAN RAJAK BANK OF INDIA(508505)
16 KEREDARI JH-16-004-013-002/187
(KARALI) 		3416004013NRG24280420230197378 28/04/2023 MADAN MAHTO 3416004013WL005115 MADAN MAHTO 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536008559 MADAN MAHTO SO VADHO MAHTO UNION BANK OF INDIA(508500)
17 KEREDARI JH-16-004-013-002/363
(KARALI) 		3416004013NRG24280420230197379 28/04/2023 PAWAN MAHTO 3416004013WL005115 PAWAN MAHTO 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536008549 PAWAN MAHTO SO KAILA MAHTO UNION BANK OF INDIA(508500)
18 KEREDARI JH-16-004-013-002/407
(KARALI) 		3416004013NRG24280420230197381 28/04/2023 KUNJAL KUMAR 3416004013WL005115 KUNJAL KUMAR 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536008578 KUNJAL KUMAR S/O BALDEV MAHTO UNION BANK OF INDIA(508500)
19 KEREDARI JH-16-004-013-002/413
(KARALI) 		3416004013NRG24280420230197382 28/04/2023 JITENDRA KUMAR 3416004013WL005115 JITENDRA KUMAR 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536008565 JITENDRA KUMAR UNION BANK OF INDIA(508500)
20 KEREDARI JH-16-004-013-002/561
(KARALI) 		3416004013NRG24280420230197384 28/04/2023 MANJU DEVI 3416004013WL005115 MANJU DEVI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536008560 MANJU DEVI WO MADAN MAHTO UNION BANK OF INDIA(508500)
21 KEREDARI JH-16-004-013-003/149
(KARALI) 		3416004000NRG24280420230197482 28/04/2023 PRAMESHWAR PANDEY 3416004WL005119 PRAMESHWAR PANDEY 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536008547 PARMESHVAR PANDEY S/O YADUNANDAN PANDEY UNION BANK OF INDIA(508500)
22 KEREDARI JH-16-004-013-003/340
(KARALI) 		3416004000NRG24280420230197484 28/04/2023 ANITA DEVI 3416004WL005119 ANITA DEVI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536008556 ANITA PANDEY W/O PARMANAND PANDEY BANK OF INDIA(508505)
23 KEREDARI JH-16-004-013-003/341
(KARALI) 		3416004000NRG24280420230197463 28/04/2023 BIRENDRA PANDEY 3416004WL005118 BIRENDRA PANDEY 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536008550 Mr. BIRENDRA KUAMR PANDEY CENTRAL BANK OF INDIA(607115)
24 KEREDARI JH-16-004-013-003/4
(KARALI) 		3416004000NRG24280420230197485 28/04/2023 SHANKAR BHUIYAN 3416004WL005119 SHANKAR BHUIYAN 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536008563 SHANKAR BHUYIAN S/O BHADWA BHUYIAN UNION BANK OF INDIA(508500)
25 KEREDARI JH-16-004-013-003/584
(KARALI) 		3416004000NRG24280420230197464 28/04/2023 SHEKHAR KUMAR PANDEY 3416004WL005118 SHEKHAR KUMAR PANDEY 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536008548 SHEKHAR KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
26 KEREDARI JH-16-004-013-003/585
(KARALI) 		3416004000NRG24280420230197486 28/04/2023 DHARMENDRA KUMAR PANDEY 3416004WL005119 DHARMENDRA KUMAR PANDEY 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536008551 DHARMENDR KUMAR PANDEY SO KAMESWAR PANDE UNION BANK OF INDIA(508500)
27 KEREDARI JH-16-004-013-003/595
(KARALI) 		3416004000NRG24280420230197465 28/04/2023 PINKI KUMARI 3416004WL005118 PINKI KUMARI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536008544 PINKI KUMARI D/O MAHBIR PIANDY UNION BANK OF INDIA(508500)
28 KEREDARI JH-16-004-013-003/610
(KARALI) 		3416004000NRG24280420230197467 28/04/2023 ABHIMANYU PANDEY 3416004WL005118 ABHIMANYU PANDEY 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536008546 ABHIMANYU PANDEY SO YADUNANDAN PANDEY UNION BANK OF INDIA(508500)
29 KEREDARI JH-16-004-013-003/623
(KARALI) 		3416004000NRG24280420230197488 28/04/2023 BABITA DEVI 3416004WL005119 BABITA DEVI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536008557 BABITA DEVI WO- NANDKISHOR PANDEY UNION BANK OF INDIA(508500)
30 KEREDARI JH-16-004-013-003/626
(KARALI) 		3416004000NRG24280420230197468 28/04/2023 PUSHPA DEVI 3416004WL005118 PUSHPA DEVI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536008562 PUSHPA DEVI W/O GANESH PANDEY UNION BANK OF INDIA(508500)
31 KEREDARI JH-16-004-013-003/632
(KARALI) 		3416004000NRG24280420230197469 28/04/2023 SATI DEVI 3416004WL005118 SATI DEVI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536008554 SATI DEVI WO JAYVIR PANDEY UNION BANK OF INDIA(508500)
32 KEREDARI JH-16-004-013-003/634
(KARALI) 		3416004000NRG24280420230197470 28/04/2023 MAMTA PANDEY 3416004WL005118 MAMTA PANDEY 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536008555 MAMTA PANDEY WO RANDHIR PANDEY UNION BANK OF INDIA(508500)
33 KEREDARI JH-16-004-013-003/675
(KARALI) 		3416004000NRG24280420230197441 28/04/2023 madhuri devi 3416004WL005117 madhuri devi 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536008553 MADHURI UNION BANK OF INDIA(508500)
34 KEREDARI JH-16-004-013-003/88
(KARALI) 		3416004000NRG24280420230197443 28/04/2023 SAMBHU BHUIYA 3416004WL005117 SAMBHU BHUIYA 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536008579 SHAMBHU BHUYIAN S/O MUNSHI BHUYIAN UNION BANK OF INDIA(508500)
35 KEREDARI JH-16-004-013-004/609
(KARALI) 		3416004000NRG24280420230197444 28/04/2023 BINOD SINGH 3416004WL005117 BINOD SINGH 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536008581 VINOD SINGH S/O BHAWANI SINGH UNION BANK OF INDIA(508500)
36 KEREDARI JH-16-004-013-004/676
(KARALI) 		3416004000NRG24280420230197446 28/04/2023 SAVITA DEVI 3416004WL005117 SAVITA DEVI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536008564 SAVITA DEVI UNION BANK OF INDIA(508500)
37 KEREDARI JH-16-004-014-004/1053
(SALGA) 		3416004000NRG24280420230197490 28/04/2023 DUKHAN MAHTO 3416004WL005119 DUKHAN MAHTO 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536008545 DUKHAN MAHTO UNION BANK OF INDIA(508500)
38 KEREDARI JH-16-004-014-004/1062
(SALGA) 		3416004000NRG24280420230197492 28/04/2023 SANDHYA KUMARI 3416004WL005119 SANDHYA KUMARI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536008561 SANDHYA KUMARI D/O BODHAN RAJAK UNION BANK OF INDIA(508500)
39 KEREDARI JH-16-004-014-004/1075
(SALGA) 		3416004000NRG24280420230197493 28/04/2023 DIVYA DEVI 3416004WL005119 DIVYA DEVI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536008577 DIVYA DEVI UNION BANK OF INDIA(508500)
40 KEREDARI JH-16-004-014-004/145
(SALGA) 		3416004000NRG24280420230197497 28/04/2023 SURESH CHOBE 3416004WL005119 SURESH CHOBE 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536008580 SURESH CHOUBE UNION BANK OF INDIA(508500)
41 KEREDARI JH-16-004-014-004/179
(SALGA) 		3416004000NRG24280420230197447 28/04/2023 SITA DEVI 3416004WL005117 SITA DEVI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536008558 SITA DEVI WO MAHADEV MAHTO UNION BANK OF INDIA(508500)
42 KEREDARI JH-16-004-014-004/949
(SALGA) 		3416004000NRG24280420230197449 28/04/2023 MINA DEVI 3416004WL005117 MINA DEVI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536008543 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 38304 38304
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 JH3416004013_280423APB_FTO_69371 BANK OF INDIA BKID0005969 Keredari 15048
2 KEREDARI JH3416004013_280423APB_FTO_69371 State Bank of India SBIN0014352 BARKAGAON 4104
3 KEREDARI JH3416004013_280423APB_FTO_69371 Union Bank of India UBIN0539961 KEREDARI 38304

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