Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:01:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004001_100823APB_FTO_425086
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-16-004-001-003/174
(MANATU) 		3416004001NRG24Z100820231168843 10/08/2023 BINOD KUMAR 3416004001WL033732 BINOD KUMAR 00048 BKID0004877 162 162 Processed 11/08/2023 S20065506 BINOD KUMAR GANJHU BANK OF INDIA(508505)
SubTotal 162 162
2 KEREDARI JH-16-004-001-002/48
(MANATU) 		3416004000NRG24Z100820231169187 10/08/2023 NANDKISHUN GANJHU 3416004WL033743 NANDKISHUN GANJHU 00048 BKID0005969 162 162 Processed 11/08/2023 S20065506 NAND KISHOR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 KEREDARI JH-16-004-001-003/384
(MANATU) 		3416004001NRG24Z100820231168854 10/08/2023 PAPPU KUMAR YADAW 3416004001WL033732 PAPPU KUMAR YADAW 00048 BKID0005969 162 162 Processed 11/08/2023 S20065506 PAPPU KUMAR S/O SARYU YDAV BANK OF INDIA(508505)
4 KEREDARI JH-16-004-001-003/394
(MANATU) 		3416004001NRG24Z100820231168858 10/08/2023 BHOLA KUMAR BHOGTA 3416004001WL033732 BHOLA KUMAR BHOGTA 00048 BKID0005969 162 162 Processed 11/08/2023 S20065506 BHOLA KUMAR BHOKTA UNION BANK OF INDIA(508500)
5 KEREDARI JH-16-004-001-003/406
(MANATU) 		3416004001NRG24Z100820231168859 10/08/2023 VINOD KUMAR 3416004001WL033732 VINOD KUMAR 00048 BKID0005969 162 162 Processed 11/08/2023 S20065506 BINOD MAHTO S/O PARAN MAHTO BANK OF INDIA(508505)
6 KEREDARI JH-16-004-001-005/43
(MANATU) 		3416004000NRG24Z100820231169205 10/08/2023 MORISH EKKA 3416004WL033745 MORISH EKKA 00048 BKID0005969 162 162 Processed 11/08/2023 S20065506 MORIS EKKA BANK OF INDIA(508505)
SubTotal 810 810
7 KEREDARI JH-16-004-001-002/2
(MANATU) 		3416004000NRG24Z100820231169195 10/08/2023 AJIT GANJHU 3416004WL033744 AJIT GANJHU 00415 SBIN0001223 162 162 Processed 11/08/2023 S20065506 AJIT GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
8 KEREDARI JH-16-004-001-003/161
(MANATU) 		3416004001NRG24Z100820231168839 10/08/2023 RAMESH YADAW 3416004001WL033732 RAMESH YADAW 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 RAMESH YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
9 KEREDARI JH-16-004-001-003/169
(MANATU) 		3416004001NRG24Z100820231168840 10/08/2023 TUKAN GANJHU 3416004001WL033732 TUKAN GANJHU 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MR TUKAN GANJHU STATE BANK OF INDIA(508548)
10 KEREDARI JH-16-004-001-003/288
(MANATU) 		3416004001NRG24Z100820231168848 10/08/2023 RITA DEVI 3416004001WL033732 RITA DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 RITA DEVI WO BIJAY GANJHU PUNJAB NATIONAL BANK(508568)
11 KEREDARI JH-16-004-001-003/307
(MANATU) 		3416004001NRG24Z100820231168849 10/08/2023 RUKMANI DEVI 3416004001WL033732 RUKMANI DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MISS RUKHMANI DEVI STATE BANK OF INDIA(508548)
12 KEREDARI JH-16-004-001-003/45
(MANATU) 		3416004001NRG24Z100820231168863 10/08/2023 KARTIK GANJHU 3416004001WL033732 KARTIK GANJHU 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MR KARTIK GANJHU STATE BANK OF INDIA(508548)
13 KEREDARI JH-16-004-001-003/452
(MANATU) 		3416004001NRG24Z100820231168866 10/08/2023 BINITA DEVI 3416004001WL033732 BINITA DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MS BINITA DEVI STATE BANK OF INDIA(508548)
14 KEREDARI JH-16-004-001-003/50
(MANATU) 		3416004001NRG24Z100820231168867 10/08/2023 LILA DEVI 3416004001WL033732 LILA DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MISS LILVA DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
15 KEREDARI JH-16-004-001-002/68
(MANATU) 		3416004000NRG24Z100820231169199 10/08/2023 KAVITA DEVI 3416004WL033744 KAVITA DEVI 00468 UBIN0539961 162 162 Processed 11/08/2023 S20065506 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KEREDARI JH-16-004-001-010/185
(MANATU) 		3416004000NRG24Z100820231169209 10/08/2023 BINOD ORAON 3416004WL033746 BINOD ORAON 00468 UBIN0539961 162 162 Processed 11/08/2023 S20065506 VINOD ORAON UNION BANK OF INDIA(508500)
17 KEREDARI JH-16-004-001-010/188
(MANATU) 		3416004000NRG24Z100820231169211 10/08/2023 ASHOK ORAON 3416004WL033746 ASHOK ORAON 00468 UBIN0539961 162 162 Processed 11/08/2023 S20065506 ASHOK KUMAR BANK OF INDIA(508505)
SubTotal 486 486
18 KEREDARI JH-16-004-001-010/186
(MANATU) 		3416004000NRG24Z100820231169210 10/08/2023 MANOJ ORAON 3416004WL033746 MANOJ ORAON 00468 UBIN0541052 162 162 Processed 11/08/2023 S20065506 MANOJ ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
19 KEREDARI JH-16-004-001-002/119
(MANATU) 		3416004000NRG24Z100820231169185 10/08/2023 DHANESHWAR GANJHU 3416004WL033743 DHANESHWAR GANJHU 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 NAGESHWAR GANJHU UNION BANK OF INDIA(508500)
20 KEREDARI JH-16-004-001-002/41
(MANATU) 		3416004000NRG24Z100820231169196 10/08/2023 CHANDER GANJHU 3416004WL033744 CHANDER GANJHU 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 CHANDAR GANJHU SO MAHABIR GANJHU UNION BANK OF INDIA(508500)
21 KEREDARI JH-16-004-001-002/41
(MANATU) 		3416004000NRG24Z100820231169197 10/08/2023 DHARMI DEVI 3416004WL033744 DHARMI DEVI 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 DHARMI DEVI WO CHANDAR GANJHU UNION BANK OF INDIA(508500)
22 KEREDARI JH-16-004-001-002/48
(MANATU) 		3416004000NRG24Z100820231169188 10/08/2023 KESIYA DEVI 3416004WL033743 KESIYA DEVI 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 KESHIYA DEVI UNION BANK OF INDIA(508500)
23 KEREDARI JH-16-004-001-002/63
(MANATU) 		3416004000NRG24Z100820231169198 10/08/2023 KANCHAN MINJ 3416004WL033744 KANCHAN MINJ 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 KANCHAN DEVI BANK OF INDIA(508505)
24 KEREDARI JH-16-004-001-003/161
(MANATU) 		3416004001NRG24Z100820231168838 10/08/2023 URMILA DEVI 3416004001WL033732 URMILA DEVI 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 URMILA DEVI UNION BANK OF INDIA(508500)
25 KEREDARI JH-16-004-001-003/172
(MANATU) 		3416004001NRG24Z100820231168842 10/08/2023 MANOJ GANJHU 3416004001WL033732 MANOJ GANJHU 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 MANOJ GANJHU UNION BANK OF INDIA(508500)
26 KEREDARI JH-16-004-001-003/172
(MANATU) 		3416004001NRG24Z100820231168841 10/08/2023 SAROJ GANJHU 3416004001WL033732 SAROJ GANJHU 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 SAROJ GANJHU UNION BANK OF INDIA(508500)
27 KEREDARI JH-16-004-001-003/187
(MANATU) 		3416004001NRG24Z100820231168844 10/08/2023 BABLU GANJHU 3416004001WL033732 BABLU GANJHU 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 BABLU KUMAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 KEREDARI JH-16-004-001-003/221
(MANATU) 		3416004001NRG24Z100820231168845 10/08/2023 SHANTI DEVI 3416004001WL033732 SHANTI DEVI 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 MISS SANTI DEVI STATE BANK OF INDIA(508548)
29 KEREDARI JH-16-004-001-003/252
(MANATU) 		3416004001NRG24Z100820231168846 10/08/2023 BUDHAN GANJHU 3416004001WL033732 BUDHAN GANJHU 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 BUDHAN GANJHU UNION BANK OF INDIA(508500)
30 KEREDARI JH-16-004-001-003/284
(MANATU) 		3416004001NRG24Z100820231168847 10/08/2023 MAMTA DEVI 3416004001WL033732 MAMTA DEVI 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 MAMTA DEVI UNION BANK OF INDIA(508500)
31 KEREDARI JH-16-004-001-003/330
(MANATU) 		3416004001NRG24Z100820231168850 10/08/2023 VIJAY GANJHU 3416004001WL033732 VIJAY GANJHU 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 VIJAY GANJHU UNION BANK OF INDIA(508500)
32 KEREDARI JH-16-004-001-003/366
(MANATU) 		3416004001NRG24Z100820231168851 10/08/2023 DEWA GANJHU 3416004001WL033732 DEWA GANJHU 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 DEWA GANJHU SO GHURAN GANJHU UNION BANK OF INDIA(508500)
33 KEREDARI JH-16-004-001-003/381
(MANATU) 		3416004001NRG24Z100820231168852 10/08/2023 SARITA DEVI 3416004001WL033732 SARITA DEVI 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 SARITA DEVI UNION BANK OF INDIA(508500)
34 KEREDARI JH-16-004-001-003/382
(MANATU) 		3416004001NRG24Z100820231168853 10/08/2023 RUBI DEVI 3416004001WL033732 RUBI DEVI 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 RUBI DEVI UNION BANK OF INDIA(508500)
35 KEREDARI JH-16-004-001-003/386
(MANATU) 		3416004001NRG24Z100820231168855 10/08/2023 MAGHIYADEVI 3416004001WL033732 MAGHIYADEVI 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 MAGHIYA DEVI UNION BANK OF INDIA(508500)
36 KEREDARI JH-16-004-001-003/391
(MANATU) 		3416004001NRG24Z100820231168856 10/08/2023 MOHAN KUMAR GANJHU 3416004001WL033732 MOHAN KUMAR GANJHU 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 MOHAN KUMAR GANJHU UNION BANK OF INDIA(508500)
37 KEREDARI JH-16-004-001-003/393
(MANATU) 		3416004001NRG24Z100820231168857 10/08/2023 LOKNATH GANJHU 3416004001WL033732 LOKNATH GANJHU 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 LOKNATH KUMAR UNION BANK OF INDIA(508500)
38 KEREDARI JH-16-004-001-003/406
(MANATU) 		3416004001NRG24Z100820231168860 10/08/2023 MAMTA DEVI 3416004001WL033732 MAMTA DEVI 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 MAMTA DEVI UNION BANK OF INDIA(508500)
39 KEREDARI JH-16-004-001-003/444
(MANATU) 		3416004001NRG24Z100820231168861 10/08/2023 SURESH GANJHU 3416004001WL033732 SURESH GANJHU 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 SURESH GANJHU UNION BANK OF INDIA(508500)
40 KEREDARI JH-16-004-001-003/447
(MANATU) 		3416004001NRG24Z100820231168862 10/08/2023 DHANESHWAR GANJHU 3416004001WL033732 DHANESHWAR GANJHU 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 DHANESHWAR GANJHU UNION BANK OF INDIA(508500)
41 KEREDARI JH-16-004-001-003/451
(MANATU) 		3416004001NRG24Z100820231168864 10/08/2023 RAGHUNATH GANJHU 3416004001WL033732 RAGHUNATH GANJHU 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 RAGHUNATH KUMAR BANK OF INDIA(508505)
42 KEREDARI JH-16-004-001-003/452
(MANATU) 		3416004001NRG24Z100820231168865 10/08/2023 RAJU MAHTO 3416004001WL033732 RAJU MAHTO 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 RAJU MAHTO UNION BANK OF INDIA(508500)
43 KEREDARI JH-16-004-001-003/6
(MANATU) 		3416004001NRG24Z100820231168869 10/08/2023 KUNTI DEVI 3416004001WL033732 KUNTI DEVI 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 KUNTI DEVI UNION BANK OF INDIA(508500)
44 KEREDARI JH-16-004-001-003/6
(MANATU) 		3416004001NRG24Z100820231168868 10/08/2023 SARJU YADAV 3416004001WL033732 SARJU YADAV 00468 UBIN0545821 162 162 Processed 11/08/2023 S20065506 SARJU YADAV UNION BANK OF INDIA(508500)
SubTotal 4212 4212
Total 7128 7128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004001_100823APB_FTO_425086 BANK OF INDIA BKID0004877 GARIKALAN 162
2 KEREDARI JH3416004001_100823APB_FTO_425086 BANK OF INDIA BKID0005969 Keredari 810
3 KEREDARI JH3416004001_100823APB_FTO_425086 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162
4 KEREDARI JH3416004001_100823APB_FTO_425086 State Bank of India SBIN0014352 BARKAGAON 1134
5 KEREDARI JH3416004001_100823APB_FTO_425086 Union Bank of India UBIN0539961 KEREDARI 486
6 KEREDARI JH3416004001_100823APB_FTO_425086 Union Bank of India UBIN0541052 PILAVAL 162
7 KEREDARI JH3416004001_100823APB_FTO_425086 Union Bank of India UBIN0545821 CHATTIBARIATU 4212

Download In Excel