Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:31:46 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004016_030623APB_FTO_195870
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-16-004-016-001/392
(PATAL) 		3416004016NRG24Z030620230517584 03/06/2023 VIJAY GANJHU 3416004016WL014140 VIJAY GANJHU 00045 BARB0DBPTRU 162 162 Processed 04/06/2023 S95127627 VIJAY GANJHU BANK OF INDIA(508505)
2 KEREDARI JH-16-004-016-001/402
(PATAL) 		3416004016NRG24Z030620230517178 03/06/2023 KAILA GANJHU 3416004016WL014133 KAILA GANJHU 00045 BARB0DBPTRU 162 162 Processed 04/06/2023 S95127627 KAILA GANJHU S/O BALKU GANJHU BANK OF BARODA(606985)
3 KEREDARI JH-16-004-016-004/238
(PATAL) 		3416004016NRG24Z030620230516946 03/06/2023 KIRAN DEVI 3416004016WL014125 KIRAN DEVI 00045 BARB0DBPTRU 162 162 Processed 04/06/2023 S95127627 KIRAN DEVI W/O MAHESH MUNDA BANK OF BARODA(606985)
4 KEREDARI JH-16-004-016-004/266
(PATAL) 		3416004016NRG24Z030620230517706 03/06/2023 RAVINDRA KUMAR GIRI 3416004016WL014148 RAVINDRA KUMAR GIRI 00045 BARB0DBPTRU 27 27 Processed 04/06/2023 S95127627 Mr. RABINDRA KUMAR GIRI CENTRAL BANK OF INDIA(607115)
SubTotal 513 513
5 KEREDARI JH-16-004-016-001/132
(PATAL) 		3416004016NRG24Z030620230517163 03/06/2023 MUNNA GANJHU 3416004016WL014132 MUNNA GANJHU 00048 BKID0004815 162 162 Processed 04/06/2023 S95127627 MUNNA GANJHU BANK OF INDIA(508505)
6 KEREDARI JH-16-004-016-001/133
(PATAL) 		3416004016NRG24Z030620230517574 03/06/2023 KARIMAN GANJHU 3416004016WL014140 KARIMAN GANJHU 00048 BKID0004815 162 162 Processed 04/06/2023 S95127627 KARIMAN GANJHU BANK OF INDIA(508505)
7 KEREDARI JH-16-004-016-001/161
(PATAL) 		3416004016NRG24Z030620230516983 03/06/2023 Bablu Munda 3416004016WL014126 Bablu Munda 00048 BKID0004815 162 162 Processed 04/06/2023 S95127627 BABLU MUNDA BANK OF INDIA(508505)
8 KEREDARI JH-16-004-016-002/555
(PATAL) 		3416004016NRG24Z030620230517043 03/06/2023 AJAY MUNDA 3416004016WL014128 AJAY MUNDA 00048 BKID0004815 162 162 Processed 04/06/2023 S95127627 AJAY MUNDA BANK OF INDIA(508505)
9 KEREDARI JH-16-004-016-002/643
(PATAL) 		3416004016NRG24Z030620230517044 03/06/2023 GITA DEVI 3416004016WL014128 GITA DEVI 00048 BKID0004815 162 162 Processed 04/06/2023 S95127627 GITA DEVI BANK OF INDIA(508505)
10 KEREDARI JH-16-004-016-004/58
(PATAL) 		3416004016NRG24Z030620230517698 03/06/2023 MS. FULMANI 3416004016WL014147 MS. FULMANI 00048 BKID0004815 162 162 Processed 04/06/2023 S95127627 FULMANI DEVI BANK OF BARODA(606985)
SubTotal 972 972
11 KEREDARI JH-16-004-016-001/125
(PATAL) 		3416004016NRG24Z030620230516979 03/06/2023 SUMAN DEVI 3416004016WL014126 SUMAN DEVI 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 SUMAN DEVI BANK OF INDIA(508505)
12 KEREDARI JH-16-004-016-001/148
(PATAL) 		3416004016NRG24Z030620230517670 03/06/2023 Sarita Devi 3416004016WL014144 Sarita Devi 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 SARITA DEVI BANK OF INDIA(508505)
13 KEREDARI JH-16-004-016-001/393
(PATAL) 		3416004016NRG24Z030620230517585 03/06/2023 DINESH KUMAR GANJHU 3416004016WL014140 DINESH KUMAR GANJHU 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 DINESH GANJHU BANK OF INDIA(508505)
14 KEREDARI JH-16-004-016-001/420
(PATAL) 		3416004016NRG24Z030620230516996 03/06/2023 Mukesh Munda 3416004016WL014126 Mukesh Munda 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 MUKESH MUNDA BANK OF INDIA(508505)
15 KEREDARI JH-16-004-016-002/120
(PATAL) 		3416004016NRG24Z030620230517207 03/06/2023 MANO DEVI 3416004016WL014135 MANO DEVI 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 MAINO DEVI BANK OF INDIA(508505)
16 KEREDARI JH-16-004-016-002/207
(PATAL) 		3416004016NRG24Z030620230517150 03/06/2023 MO UTRA 3416004016WL014131 MO UTRA 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 UTARI DEVI BANK OF INDIA(508505)
17 KEREDARI JH-16-004-016-002/305
(PATAL) 		3416004016NRG24Z030620230517039 03/06/2023 RAMJI MUNDA 3416004016WL014128 RAMJI MUNDA 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 RAMJI MUNDA BANK OF INDIA(508505)
18 KEREDARI JH-16-004-016-002/322
(PATAL) 		3416004016NRG24Z030620230517137 03/06/2023 SUKRI DEVI 3416004016WL014130 SUKRI DEVI 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 SUKRI DEVI BANK OF INDIA(508505)
19 KEREDARI JH-16-004-016-002/355
(PATAL) 		3416004016NRG24Z030620230517040 03/06/2023 SURAJ KU MUNDA 3416004016WL014128 SURAJ KU MUNDA 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 SURAJ KUMAR MUNDA BANK OF INDIA(508505)
20 KEREDARI JH-16-004-016-002/416
(PATAL) 		3416004016NRG24Z030620230517015 03/06/2023 BIRENDRA KUMAR MAHTO 3416004016WL014127 BIRENDRA KUMAR MAHTO 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 VIRENDRA KUMAR MAHTO BANK OF INDIA(508505)
21 KEREDARI JH-16-004-016-002/416
(PATAL) 		3416004016NRG24Z030620230517016 03/06/2023 LALITA DEVI 3416004016WL014127 LALITA DEVI 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 LALITA DEVI BANK OF INDIA(508505)
22 KEREDARI JH-16-004-016-002/428
(PATAL) 		3416004016NRG24Z030620230517152 03/06/2023 MOHAN GOPE 3416004016WL014131 MOHAN GOPE 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 MOHAN GOPE PUNJAB NATIONAL BANK(508568)
23 KEREDARI JH-16-004-016-002/437
(PATAL) 		3416004016NRG24Z030620230517017 03/06/2023 NIRMAL MAHTO 3416004016WL014127 NIRMAL MAHTO 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 NIRMAL MAHTO BANK OF INDIA(508505)
24 KEREDARI JH-16-004-016-002/514
(PATAL) 		3416004016NRG24Z030620230517019 03/06/2023 REKHA DEVI 3416004016WL014127 REKHA DEVI 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 REKHA DEVI BANK OF INDIA(508505)
25 KEREDARI JH-16-004-016-002/516
(PATAL) 		3416004016NRG24Z030620230517021 03/06/2023 MOHAR MAHTO 3416004016WL014127 MOHAR MAHTO 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 MOHAR MAHTO BANK OF INDIA(508505)
26 KEREDARI JH-16-004-016-002/518
(PATAL) 		3416004016NRG24Z030620230517023 03/06/2023 SAVITRI DEVI 3416004016WL014127 SAVITRI DEVI 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 SAVITRI DEVI BANK OF INDIA(508505)
27 KEREDARI JH-16-004-016-002/519
(PATAL) 		3416004016NRG24Z030620230517024 03/06/2023 VINITA DEVI 3416004016WL014127 VINITA DEVI 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 VINITA DEVI BANK OF INDIA(508505)
28 KEREDARI JH-16-004-016-002/524
(PATAL) 		3416004016NRG24Z030620230517210 03/06/2023 SITA DEVI 3416004016WL014135 SITA DEVI 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 Ms. SITA KUMARI CENTRAL BANK OF INDIA(607115)
29 KEREDARI JH-16-004-016-002/542
(PATAL) 		3416004016NRG24Z030620230517042 03/06/2023 JAGESHWAR MUNDA 3416004016WL014128 JAGESHWAR MUNDA 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 JAGESHWAR MUNDA S/O BIRSHA MUNDA UNION BANK OF INDIA(508500)
30 KEREDARI JH-16-004-016-002/552
(PATAL) 		3416004016NRG24Z030620230517141 03/06/2023 DEWANAND MUNDA 3416004016WL014130 DEWANAND MUNDA 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 DEVANAND MUNDA BANK OF INDIA(508505)
31 KEREDARI JH-16-004-016-002/680
(PATAL) 		3416004016NRG24Z030620230517028 03/06/2023 ANIL KUMAR 3416004016WL014127 ANIL KUMAR 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 ANIL KUMAR BANK OF INDIA(508505)
32 KEREDARI JH-16-004-016-002/688
(PATAL) 		3416004016NRG24Z030620230517047 03/06/2023 BALU MUNDA 3416004016WL014128 BALU MUNDA 00048 BKID0004982 162 162 Rejected 04/06/2023 S95127627 A/C Blocked or Frozen
33 KEREDARI JH-16-004-016-004/72
(PATAL) 		3416004016NRG24Z030620230516960 03/06/2023 DEVYANTI DEVI 3416004016WL014125 DEVYANTI DEVI 00048 BKID0004982 162 162 Processed 04/06/2023 S95127627 DEVANTI DEVI BANK OF INDIA(508505)
SubTotal 3726 3726
34 KEREDARI JH-16-004-016-001/171
(PATAL) 		3416004016NRG24Z030620230517695 03/06/2023 KHEDU GANJHU 3416004016WL014147 KHEDU GANJHU 00048 BKID0005969 162 162 Processed 04/06/2023 S95127627 KHEDU GANJHU BANK OF INDIA(508505)
35 KEREDARI JH-16-004-016-001/419
(PATAL) 		3416004016NRG24Z030620230516995 03/06/2023 Bhuneshwar Munda 3416004016WL014126 Bhuneshwar Munda 00048 BKID0005969 162 162 Processed 04/06/2023 S95127627 BHUNESHWAR MUNDA BANK OF INDIA(508505)
36 KEREDARI JH-16-004-016-002/401
(PATAL) 		3416004016NRG24Z030620230517151 03/06/2023 SUNITA DEVI 3416004016WL014131 SUNITA DEVI 00048 BKID0005969 162 162 Processed 04/06/2023 S95127627 SUNITA DEVI BANK OF INDIA(508505)
37 KEREDARI JH-16-004-016-002/587
(PATAL) 		3416004016NRG24Z030620230517027 03/06/2023 DASHMI DEVI 3416004016WL014127 DASHMI DEVI 00048 BKID0005969 162 162 Processed 04/06/2023 S95127627 DASHMI DEVI BANK OF INDIA(508505)
38 KEREDARI JH-16-004-016-005/100
(PATAL) 		3416004016NRG24Z030620230517167 03/06/2023 SILA DEVI 3416004016WL014132 SILA DEVI 00048 BKID0005969 162 162 Processed 04/06/2023 S95127627 SHILA DEVI BANK OF INDIA(508505)
39 KEREDARI JH-16-004-016-005/156
(PATAL) 		3416004016NRG24Z030620230517699 03/06/2023 SARSWATI DEVI 3416004016WL014147 SARSWATI DEVI 00048 BKID0005969 27 27 Processed 04/06/2023 S95127627 SARASWATI KUMARI BANK OF INDIA(508505)
SubTotal 837 837
40 KEREDARI JH-16-004-016-001/387
(PATAL) 		3416004016NRG24Z030620230517582 03/06/2023 ANITA DEVI 3416004016WL014140 ANITA DEVI 00089 CBIN0284884 162 162 Processed 04/06/2023 S95127627 ANITA DEVI BANK OF INDIA(508505)
41 KEREDARI JH-16-004-016-001/405
(PATAL) 		3416004016NRG24Z030620230517180 03/06/2023 MANCHAL GANJHU 3416004016WL014133 MANCHAL GANJHU 00089 CBIN0284884 162 162 Processed 04/06/2023 S95127627 Mr. MANCHAL GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
42 KEREDARI JH-16-004-016-001/199
(PATAL) 		3416004016NRG24Z030620230517679 03/06/2023 Barati devi 3416004016WL014144 Barati devi 00176 IDIB000P620 162 162 Processed 04/06/2023 S95127627 BARATI DEVI BANK OF INDIA(508505)
43 KEREDARI JH-16-004-016-001/385
(PATAL) 		3416004016NRG24Z030620230516985 03/06/2023 SURESH GANJHU 3416004016WL014126 SURESH GANJHU 00176 IDIB000P620 162 162 Processed 04/06/2023 S95127627 Mr. SURESH GANJHU INDIAN BANK(607105)
44 KEREDARI JH-16-004-016-002/551
(PATAL) 		3416004016NRG24Z030620230517140 03/06/2023 PRABHU MUNDA 3416004016WL014130 PRABHU MUNDA 00176 IDIB000P620 162 162 Processed 04/06/2023 S95127627 PRABHU MUNDA UNION BANK OF INDIA(508500)
45 KEREDARI JH-16-004-016-003/68
(PATAL) 		3416004016NRG24Z030620230517686 03/06/2023 ARTI DEVI 3416004016WL014146 ARTI DEVI 00176 IDIB000P620 27 27 Processed 04/06/2023 S95127627 ARTI KUMARI UNION BANK OF INDIA(508500)
46 KEREDARI JH-16-004-016-003/83
(PATAL) 		3416004016NRG24Z030620230518103 03/06/2023 ANITA DEVI 3416004016WL014161 ANITA DEVI 00176 IDIB000P620 162 162 Processed 04/06/2023 S95127627 ANITA DEVI UNION BANK OF INDIA(508500)
SubTotal 675 675
47 KEREDARI JH-16-004-016-001/194
(PATAL) 		3416004016NRG24Z030620230517581 03/06/2023 DIPAK GANJHU 3416004016WL014140 DIPAK GANJHU 00354 PUNB0109000 162 162 Processed 04/06/2023 S95127627 AJAY KUMAR BANK OF INDIA(508505)
48 KEREDARI JH-16-004-016-002/199
(PATAL) 		3416004016NRG24Z030620230517209 03/06/2023 JHALO DEVI 3416004016WL014135 JHALO DEVI 00354 PUNB0109000 162 162 Processed 04/06/2023 S95127627 JHALO DEVI PUNJAB NATIONAL BANK(508568)
49 KEREDARI JH-16-004-016-002/519
(PATAL) 		3416004016NRG24Z030620230517025 03/06/2023 SOHAR MAHTO 3416004016WL014127 SOHAR MAHTO 00354 PUNB0109000 162 162 Processed 04/06/2023 S95127627 SOHAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
50 KEREDARI JH-16-004-016-004/136-A
(PATAL) 		3416004016NRG24Z030620230516943 03/06/2023 PARWATI DEVI 3416004016WL014125 PARWATI DEVI 00415 SBIN0005857 162 162 Processed 04/06/2023 S95127627 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
51 KEREDARI JH-16-004-016-004/144
(PATAL) 		3416004016NRG24Z030620230516944 03/06/2023 KIRAN NAYAK 3416004016WL014125 KIRAN NAYAK 00415 SBIN0005857 162 162 Processed 04/06/2023 S95127627 KIRAN NAYAK W/O ABHAY NAYAK UNION BANK OF INDIA(508500)
52 KEREDARI JH-16-004-016-004/28
(PATAL) 		3416004016NRG24Z030620230516951 03/06/2023 MAHENDRA BHUIYAN 3416004016WL014125 MAHENDRA BHUIYAN 00415 SBIN0005857 162 162 Processed 04/06/2023 S95127627 MR MAHENDRA BHUIYA STATE BANK OF INDIA(508548)
53 KEREDARI JH-16-004-016-004/71
(PATAL) 		3416004016NRG24Z030620230516957 03/06/2023 MAHESH GANJHU 3416004016WL014125 MAHESH GANJHU 00415 SBIN0005857 162 162 Processed 04/06/2023 S95127627 MR MAHESH GANJHU STATE BANK OF INDIA(508548)
54 KEREDARI JH-16-004-016-004/72
(PATAL) 		3416004016NRG24Z030620230516959 03/06/2023 BATLU YADAW 3416004016WL014125 BATLU YADAW 00415 SBIN0005857 162 162 Processed 04/06/2023 S95127627 MR BATLU MAHTO STATE BANK OF INDIA(508548)
55 KEREDARI JH-16-004-016-005/100
(PATAL) 		3416004016NRG24Z030620230517166 03/06/2023 SURESH MUNDA 3416004016WL014132 SURESH MUNDA 00415 SBIN0005857 162 162 Processed 04/06/2023 S95127627 MR SURESH MUNDA STATE BANK OF INDIA(508548)
56 KEREDARI JH-16-004-016-005/115
(PATAL) 		3416004016NRG24Z030620230517168 03/06/2023 SULENDRA GANJHU 3416004016WL014132 SULENDRA GANJHU 00415 SBIN0005857 162 162 Processed 04/06/2023 S95127627 MR SULENDRA GANJHU STATE BANK OF INDIA(508548)
SubTotal 1134 1134
57 KEREDARI JH-16-004-016-002/587
(PATAL) 		3416004016NRG24Z030620230517026 03/06/2023 MAHENDRA MAHTO 3416004016WL014127 MAHENDRA MAHTO 00415 SBIN0005989 162 162 Processed 04/06/2023 S95127627 MR MAHENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
58 KEREDARI JH-16-004-016-001/394
(PATAL) 		3416004016NRG24Z030620230516986 03/06/2023 BHARAT BHOGTA 3416004016WL014126 BHARAT BHOGTA 00415 SBIN0014343 162 162 Processed 04/06/2023 S95127627 MR BHARAT BHOGTA STATE BANK OF INDIA(508548)
SubTotal 162 162
59 KEREDARI JH-16-004-016-001/119
(PATAL) 		3416004016NRG24Z030620230517162 03/06/2023 MANGAR GANJHU 3416004016WL014132 MANGAR GANJHU 00415 SBIN0014352 162 162 Processed 04/06/2023 S95127627 MR MANGAR GANJHU STATE BANK OF INDIA(508548)
60 KEREDARI JH-16-004-016-001/138
(PATAL) 		3416004016NRG24Z030620230517176 03/06/2023 VIJAY EKKA 3416004016WL014133 VIJAY EKKA 00415 SBIN0014352 162 162 Processed 04/06/2023 S95127627 MR BIJAY EKKA STATE BANK OF INDIA(508548)
61 KEREDARI JH-16-004-016-001/140
(PATAL) 		3416004016NRG24Z030620230517164 03/06/2023 ANUJ KHESH 3416004016WL014132 ANUJ KHESH 00415 SBIN0014352 162 162 Processed 04/06/2023 S95127627 MR ANUJ KHES STATE BANK OF INDIA(508548)
62 KEREDARI JH-16-004-016-001/391
(PATAL) 		3416004016NRG24Z030620230517583 03/06/2023 TETAR GANJHU 3416004016WL014140 TETAR GANJHU 00415 SBIN0014352 162 162 Processed 04/06/2023 S95127627 MR TETAR GANJHU STATE BANK OF INDIA(508548)
63 KEREDARI JH-16-004-016-001/402
(PATAL) 		3416004016NRG24Z030620230517179 03/06/2023 Barti Devi 3416004016WL014133 Barti Devi 00415 SBIN0014352 162 162 Processed 04/06/2023 S95127627 BARTI DEVI BANK OF INDIA(508505)
64 KEREDARI JH-16-004-016-001/85
(PATAL) 		3416004016NRG24Z030620230517182 03/06/2023 BIJAY GANJHU 3416004016WL014133 BIJAY GANJHU 00415 SBIN0014352 162 162 Processed 04/06/2023 S95127627 MR VIJAY GANJHU STATE BANK OF INDIA(508548)
65 KEREDARI JH-16-004-016-002/428
(PATAL) 		3416004016NRG24Z030620230517153 03/06/2023 USHA DEVI 3416004016WL014131 USHA DEVI 00415 SBIN0014352 162 162 Processed 04/06/2023 S95127627 USHA DEVI INDUSIND BANK(607189)
66 KEREDARI JH-16-004-016-004/231
(PATAL) 		3416004016NRG24Z030620230517688 03/06/2023 SHILA DEVI 3416004016WL014146 SHILA DEVI 00415 SBIN0014352 162 162 Processed 04/06/2023 S95127627 MRS SHILA DEVI STATE BANK OF INDIA(508548)
67 KEREDARI JH-16-004-016-004/257
(PATAL) 		3416004016NRG24Z030620230516948 03/06/2023 MANJARI DEVI 3416004016WL014125 MANJARI DEVI 00415 SBIN0014352 162 162 Processed 04/06/2023 S95127627 MRS MANJARI DEVI STATE BANK OF INDIA(508548)
68 KEREDARI JH-16-004-016-004/437
(PATAL) 		3416004016NRG24Z030620230516954 03/06/2023 GITA DEVI 3416004016WL014125 GITA DEVI 00415 SBIN0014352 162 162 Processed 04/06/2023 S95127627 MRS GITA DEVI STATE BANK OF INDIA(508548)
69 KEREDARI JH-16-004-016-004/440
(PATAL) 		3416004016NRG24Z030620230516956 03/06/2023 KHAIRWA DEVI 3416004016WL014125 KHAIRWA DEVI 00415 SBIN0014352 162 162 Processed 04/06/2023 S95127627 MRS KHAIRWA DEVI STATE BANK OF INDIA(508548)
70 KEREDARI JH-16-004-016-004/71
(PATAL) 		3416004016NRG24Z030620230516958 03/06/2023 Sunita Devi 3416004016WL014125 Sunita Devi 00415 SBIN0014352 162 162 Processed 04/06/2023 S95127627 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
71 KEREDARI JH-16-004-016-001/149
(PATAL) 		3416004016NRG24Z030620230517672 03/06/2023 Munita Kumari 3416004016WL014144 Munita Kumari 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 MUNITA KUMARI UNION BANK OF INDIA(508500)
72 KEREDARI JH-16-004-016-001/151
(PATAL) 		3416004016NRG24Z030620230516980 03/06/2023 Ramkishor kumar Ganjhu 3416004016WL014126 Ramkishor kumar Ganjhu 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 RAMKISHOR KUMAR GANJHU UNION BANK OF INDIA(508500)
73 KEREDARI JH-16-004-016-001/151
(PATAL) 		3416004016NRG24Z030620230516981 03/06/2023 Sarswati Kumari 3416004016WL014126 Sarswati Kumari 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 SARSWATI KUMARI INDUSIND BANK(607189)
74 KEREDARI JH-16-004-016-001/157
(PATAL) 		3416004016NRG24Z030620230517577 03/06/2023 Ramlal Ganjhu 3416004016WL014140 Ramlal Ganjhu 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 RAMLAL GANJHU UNION BANK OF INDIA(508500)
75 KEREDARI JH-16-004-016-001/158
(PATAL) 		3416004016NRG24Z030620230517578 03/06/2023 Bigan Ganjhu 3416004016WL014140 Bigan Ganjhu 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 BIGAN GANJHU UNION BANK OF INDIA(508500)
76 KEREDARI JH-16-004-016-001/161
(PATAL) 		3416004016NRG24Z030620230516982 03/06/2023 Sita Devi 3416004016WL014126 Sita Devi 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 SITA DEVI INDUSIND BANK(607189)
77 KEREDARI JH-16-004-016-001/163
(PATAL) 		3416004016NRG24Z030620230517580 03/06/2023 Luraki Devi 3416004016WL014140 Luraki Devi 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 LURAKI DEVI UNION BANK OF INDIA(508500)
78 KEREDARI JH-16-004-016-001/171
(PATAL) 		3416004016NRG24Z030620230517696 03/06/2023 BASO DEVI 3416004016WL014147 BASO DEVI 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 BASO DEVI UNION BANK OF INDIA(508500)
79 KEREDARI JH-16-004-016-001/197
(PATAL) 		3416004016NRG24Z030620230517675 03/06/2023 RATHU GANJHU 3416004016WL014144 RATHU GANJHU 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 RATHU GANJHU UNION BANK OF INDIA(508500)
80 KEREDARI JH-16-004-016-001/198
(PATAL) 		3416004016NRG24Z030620230517677 03/06/2023 Radhni kumari 3416004016WL014144 Radhni kumari 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 RADHNI KUMARI UNION BANK OF INDIA(508500)
81 KEREDARI JH-16-004-016-001/201
(PATAL) 		3416004016NRG24Z030620230517680 03/06/2023 AJAY GANJHU 3416004016WL014144 AJAY GANJHU 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 AJAY GANJHU UNION BANK OF INDIA(508500)
82 KEREDARI JH-16-004-016-001/399
(PATAL) 		3416004016NRG24Z030620230516988 03/06/2023 KABUTRI DEVI 3416004016WL014126 KABUTRI DEVI 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 KABUTRI DEVI UNION BANK OF INDIA(508500)
83 KEREDARI JH-16-004-016-001/399
(PATAL) 		3416004016NRG24Z030620230516987 03/06/2023 SHIVNATH MUNDA 3416004016WL014126 SHIVNATH MUNDA 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 Mr. SHIVNATH MUNDA CENTRAL BANK OF INDIA(607115)
84 KEREDARI JH-16-004-016-001/405
(PATAL) 		3416004016NRG24Z030620230517181 03/06/2023 RINA DEVI 3416004016WL014133 RINA DEVI 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 RINA DEVI BANK OF INDIA(508505)
85 KEREDARI JH-16-004-016-001/412
(PATAL) 		3416004016NRG24Z030620230516989 03/06/2023 SIBAN Devi 3416004016WL014126 SIBAN Devi 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 SIBAN DEVI UNION BANK OF INDIA(508500)
86 KEREDARI JH-16-004-016-001/413
(PATAL) 		3416004016NRG24Z030620230516990 03/06/2023 Sugiya Devi 3416004016WL014126 Sugiya Devi 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 SUGIYA DEVI INDUSIND BANK(607189)
87 KEREDARI JH-16-004-016-001/414
(PATAL) 		3416004016NRG24Z030620230516991 03/06/2023 Reshmi Devi 3416004016WL014126 Reshmi Devi 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 RESHAMI DEVI BANK OF INDIA(508505)
88 KEREDARI JH-16-004-016-001/415
(PATAL) 		3416004016NRG24Z030620230516992 03/06/2023 Fuldev Ganjhu 3416004016WL014126 Fuldev Ganjhu 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 FULDEV GANJHU UNION BANK OF INDIA(508500)
89 KEREDARI JH-16-004-016-001/416
(PATAL) 		3416004016NRG24Z030620230516993 03/06/2023 Khushboo Devi 3416004016WL014126 Khushboo Devi 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 Mrs. KHUSHBOO . DEVI CENTRAL BANK OF INDIA(607115)
90 KEREDARI JH-16-004-016-001/418
(PATAL) 		3416004016NRG24Z030620230516994 03/06/2023 Shanti Devi 3416004016WL014126 Shanti Devi 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 SHANTI KUMARI UNION BANK OF INDIA(508500)
91 KEREDARI JH-16-004-016-001/70
(PATAL) 		3416004016NRG24Z030620230517586 03/06/2023 HOSPITAL GANJHU 3416004016WL014140 HOSPITAL GANJHU 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 HOSPITAL UNION BANK OF INDIA(508500)
92 KEREDARI JH-16-004-016-002/415
(PATAL) 		3416004016NRG24Z030620230517139 03/06/2023 RAJENDRA MUNDA 3416004016WL014130 RAJENDRA MUNDA 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 Rajendra Munda FINO PAYMENTS BANK LTD(608001)
93 KEREDARI JH-16-004-016-002/437
(PATAL) 		3416004016NRG24Z030620230517018 03/06/2023 SUGIYA DEVI 3416004016WL014127 SUGIYA DEVI 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 SUGIYA DEVI UNION BANK OF INDIA(508500)
94 KEREDARI JH-16-004-016-002/514
(PATAL) 		3416004016NRG24Z030620230517020 03/06/2023 TULSI MAHTO 3416004016WL014127 TULSI MAHTO 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 TULSI MAHTO MAHTO UNION BANK OF INDIA(508500)
95 KEREDARI JH-16-004-016-002/645
(PATAL) 		3416004016NRG24Z030620230517143 03/06/2023 KUSHMI DEVI 3416004016WL014130 KUSHMI DEVI 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 KUSHMI DEVI BANK OF INDIA(508505)
96 KEREDARI JH-16-004-016-002/646
(PATAL) 		3416004016NRG24Z030620230517045 03/06/2023 BARTU MUNDA 3416004016WL014128 BARTU MUNDA 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 BARTU MUNDA UNION BANK OF INDIA(508500)
97 KEREDARI JH-16-004-016-002/646
(PATAL) 		3416004016NRG24Z030620230517046 03/06/2023 JIRVA DEVI 3416004016WL014128 JIRVA DEVI 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 JIRVA DEVI UNION BANK OF INDIA(508500)
98 KEREDARI JH-16-004-016-002/647
(PATAL) 		3416004016NRG24Z030620230517144 03/06/2023 RITIKA DEVI 3416004016WL014130 RITIKA DEVI 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 RITIKA KUMARI D/O FAGUNA PAHAN BANK OF INDIA(508505)
99 KEREDARI JH-16-004-016-003/64
(PATAL) 		3416004016NRG24Z030620230517704 03/06/2023 GEETA DEVI 3416004016WL014148 GEETA DEVI 00468 UBIN0539961 27 27 Processed 04/06/2023 S95127627 GITA DEVIO W/O RAGHUVANCE MUNDA UNION BANK OF INDIA(508500)
100 KEREDARI JH-16-004-016-003/71
(PATAL) 		3416004016NRG24Z030620230517687 03/06/2023 JASO DEVI 3416004016WL014146 JASO DEVI 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 JASO DEVI UNION BANK OF INDIA(508500)
101 KEREDARI JH-16-004-016-003/72
(PATAL) 		3416004016NRG24Z030620230518102 03/06/2023 RITA DEVI 3416004016WL014161 RITA DEVI 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 RITA DEVI UNION BANK OF INDIA(508500)
102 KEREDARI JH-16-004-016-004/174
(PATAL) 		3416004016NRG24Z030620230516945 03/06/2023 SUMITRA DEVI 3416004016WL014125 SUMITRA DEVI 00468 UBIN0539961 162 162 Rejected 04/06/2023 S95127627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KEREDARI JH-16-004-016-004/255
(PATAL) 		3416004016NRG24Z030620230516947 03/06/2023 SHIV KUMAR GANJHU 3416004016WL014125 SHIV KUMAR GANJHU 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 SHIV KUMAR GANJHU S/O AKLA GANJHU BANK OF BARODA(606985)
104 KEREDARI JH-16-004-016-004/256
(PATAL) 		3416004016NRG24Z030620230517705 03/06/2023 SAVITA DEVI 3416004016WL014148 SAVITA DEVI 00468 UBIN0539961 27 27 Processed 04/06/2023 S95127627 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 KEREDARI JH-16-004-016-004/260
(PATAL) 		3416004016NRG24Z030620230516949 03/06/2023 YASODA DEVI 3416004016WL014125 YASODA DEVI 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 YASODA WO KAILASH MUNDA UNION BANK OF INDIA(508500)
106 KEREDARI JH-16-004-016-004/28
(PATAL) 		3416004016NRG24Z030620230516952 03/06/2023 ANITA DEVI 3416004016WL014125 ANITA DEVI 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 MRS MANJU DEVI STATE BANK OF INDIA(508548)
107 KEREDARI JH-16-004-016-004/433
(PATAL) 		3416004016NRG24Z030620230516953 03/06/2023 FULO DEVI 3416004016WL014125 FULO DEVI 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 FULO DEVI UNION BANK OF INDIA(508500)
108 KEREDARI JH-16-004-016-004/440
(PATAL) 		3416004016NRG24Z030620230516955 03/06/2023 LALKA MUNDA 3416004016WL014125 LALKA MUNDA 00468 UBIN0539961 162 162 Processed 04/06/2023 S95127627 LALKA MUNDA UNION BANK OF INDIA(508500)
109 KEREDARI JH-16-004-016-005/18
(PATAL) 		3416004016NRG24Z030620230517707 03/06/2023 JHANO DEVI 3416004016WL014148 JHANO DEVI 00468 UBIN0539961 27 27 Processed 04/06/2023 S95127627 JHANO DEVI UNION BANK OF INDIA(508500)
110 KEREDARI JH-16-004-016-005/44
(PATAL) 		3416004016NRG24Z030620230517689 03/06/2023 MATIYA DEVI 3416004016WL014146 MATIYA DEVI 00468 UBIN0539961 27 27 Processed 04/06/2023 S95127627 MATIYA DEVI W/O BANDHAN GANJHU UNION BANK OF INDIA(508500)
SubTotal 5940 5940
Total 16875 16875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004016_030623APB_FTO_195870 Bank of Baroda BARB0DBPTRU PATRATU 513
2 KEREDARI JH3416004016_030623APB_FTO_195870 BANK OF INDIA BKID0004815 PATRATU 972
3 KEREDARI JH3416004016_030623APB_FTO_195870 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 3726
4 KEREDARI JH3416004016_030623APB_FTO_195870 BANK OF INDIA BKID0005969 Keredari 837
5 KEREDARI JH3416004016_030623APB_FTO_195870 Central Bank Of India CBIN0284884 CBI PATRATU 324
6 KEREDARI JH3416004016_030623APB_FTO_195870 Indian Bank IDIB000P620 Patratu 675
7 KEREDARI JH3416004016_030623APB_FTO_195870 Punjab National Bank PUNB0109000 BACHRA 486
8 KEREDARI JH3416004016_030623APB_FTO_195870 State Bank of India SBIN0005857 LAPANGA 1134
9 KEREDARI JH3416004016_030623APB_FTO_195870 State Bank of India SBIN0005989 BARKAKANA 162
10 KEREDARI JH3416004016_030623APB_FTO_195870 State Bank of India SBIN0014343 DAKRA 162
11 KEREDARI JH3416004016_030623APB_FTO_195870 State Bank of India SBIN0014352 BARKAGAON 1944
12 KEREDARI JH3416004016_030623APB_FTO_195870 Union Bank of India UBIN0539961 KEREDARI 5940

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