Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:46:51 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004002_010823APB_FTO_396452
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-16-004-002-001/606
(PACHRA) 		3416004002NRG24Z310720231097324 01/08/2023 RITA DEVI 3416004002WL031145 RITA DEVI 00048 BKID0004828 162 162 Processed 02/08/2023 S27434389 RITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KEREDARI JH-16-004-002-001/906
(PACHRA) 		3416004002NRG24Z310720231097327 01/08/2023 RAM KUMAR SAW 3416004002WL031145 RAM KUMAR SAW 00048 BKID0004828 162 162 Processed 02/08/2023 S27434389 RAM KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
3 KEREDARI JH-16-004-002-002/981
(PACHRA) 		3416004002NRG24Z310720231097234 01/08/2023 PURAN MAHTO 3416004002WL031127 PURAN MAHTO 00048 BKID0004828 162 162 Processed 02/08/2023 S27434389 PURAN MAHTO S/O DASHAI MAHTO UNION BANK OF INDIA(508500)
4 KEREDARI JH-16-004-002-003/474
(PACHRA) 		3416004002NRG24Z310720231097313 01/08/2023 AJAY KUMAR 3416004002WL031144 AJAY KUMAR 00048 BKID0004828 162 162 Processed 02/08/2023 S27434389 AJAY KUMAR BANK OF INDIA(508505)
SubTotal 648 648
5 KEREDARI JH-16-004-002-001/868
(PACHRA) 		3416004002NRG24Z310720231096801 01/08/2023 SANTOSH GANJHU 3416004002WL031098 SANTOSH GANJHU 00048 BKID0005969 162 162 Processed 02/08/2023 S27434389 Santosh Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
6 KEREDARI JH-16-004-002-002/432
(PACHRA) 		3416004002NRG24Z310720231097214 01/08/2023 DOMAN GANJHU 3416004002WL031123 DOMAN GANJHU 00048 BKID0005969 162 162 Processed 02/08/2023 S27434389 DOMAN GANJHU BANK OF INDIA(508505)
7 KEREDARI JH-16-004-002-002/965
(PACHRA) 		3416004002NRG24Z310720231097215 01/08/2023 YASODA DEVI 3416004002WL031123 YASODA DEVI 00048 BKID0005969 162 162 Processed 02/08/2023 S27434389 YASHODA DEVI BANK OF INDIA(508505)
8 KEREDARI JH-16-004-002-002/998
(PACHRA) 		3416004002NRG24Z310720231097197 01/08/2023 MITHLESH KUMAR 3416004002WL031116 MITHLESH KUMAR 00048 BKID0005969 162 162 Processed 02/08/2023 S27434389 MITHLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KEREDARI JH-16-004-002-003/1157
(PACHRA) 		3416004002NRG24Z310720231096789 01/08/2023 CHHOTELAL KUMAR 3416004002WL031093 CHHOTELAL KUMAR 00048 BKID0005969 162 162 Processed 02/08/2023 S27434389 CHHOTELAL KUMAR SO DHODHALI SAW UNION BANK OF INDIA(508500)
10 KEREDARI JH-16-004-002-003/28
(PACHRA) 		3416004002NRG24Z310720231097237 01/08/2023 RADHA DEVI 3416004002WL031128 RADHA DEVI 00048 BKID0005969 162 162 Processed 02/08/2023 S27434389 RADHA DEVI BANK OF INDIA(508505)
11 KEREDARI JH-16-004-011-004/235
(PETO) 		3416004002NRG24Z310720231097267 01/08/2023 SURESH MAHTO 3416004002WL031134 SURESH MAHTO 00048 BKID0005969 162 162 Processed 02/08/2023 S27434389 SURESH MAHTO S/O PURAN MAHTO BANK OF INDIA(508505)
SubTotal 1134 1134
12 KEREDARI JH-16-004-002-002/720
(PACHRA) 		3416004002NRG24Z310720231096803 01/08/2023 Shivshankar Mahto 3416004002WL031099 Shivshankar Mahto 00415 SBIN0012632 162 162 Processed 02/08/2023 S27434389 SHIV SHANKAR MAHATO UNION BANK OF INDIA(508500)
13 KEREDARI JH-16-004-002-003/995
(PACHRA) 		3416004002NRG24Z310720231096776 01/08/2023 BINOD KUMAR 3416004002WL031090 BINOD KUMAR 00415 SBIN0012632 162 162 Processed 02/08/2023 S27434389 BINOD KUAMR ICICI BANK LTD(508534)
SubTotal 324 324
14 KEREDARI JH-16-004-002-002/484
(PACHRA) 		3416004002NRG24Z310720231097209 01/08/2023 VIJAY GANJHU 3416004002WL031121 VIJAY GANJHU 00415 SBIN0014352 162 162 Processed 02/08/2023 S27434389 MR VIJAY GANJHU STATE BANK OF INDIA(508548)
SubTotal 162 162
15 KEREDARI JH-16-004-002-001/1210
(PACHRA) 		3416004002NRG24Z310720231097322 01/08/2023 PUNAM DEVI 3416004002WL031145 PUNAM DEVI 00468 UBIN0539961 162 162 Processed 02/08/2023 S27434389 PUNAM KUMARI WO AJAY KUMAR SINGH UNION BANK OF INDIA(508500)
16 KEREDARI JH-16-004-002-001/782
(PACHRA) 		3416004002NRG24Z310720231096799 01/08/2023 BADAL KUMAR SAW 3416004002WL031097 BADAL KUMAR SAW 00468 UBIN0539961 162 162 Processed 02/08/2023 S27434389 BADAL KUMAR SAW S/O TILESHWAR SAW UNION BANK OF INDIA(508500)
17 KEREDARI JH-16-004-002-003/502
(PACHRA) 		3416004002NRG24Z310720231096774 01/08/2023 ANITA DEVI 3416004002WL031089 ANITA DEVI 00468 UBIN0539961 162 162 Processed 02/08/2023 S27434389 ANITA DEVI W/O KRISHNA KANT KUMAR UNION BANK OF INDIA(508500)
18 KEREDARI JH-16-004-002-003/69
(PACHRA) 		3416004002NRG24Z310720231097235 01/08/2023 MUNIYA DEVI 3416004002WL031127 MUNIYA DEVI 00468 UBIN0539961 162 162 Processed 02/08/2023 S27434389 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KEREDARI JH-16-004-011-004/10
(PETO) 		3416004002NRG24Z310720231097266 01/08/2023 TILAK MAHTO 3416004002WL031134 TILAK MAHTO 00468 UBIN0539961 162 162 Processed 02/08/2023 S27434389 TILAK NATH MAHTO S/O PURAN MAHTO BANK OF INDIA(508505)
SubTotal 810 810
20 KEREDARI JH-16-004-002-001/1096
(PACHRA) 		3416004002NRG24Z310720231097346 01/08/2023 USHA DEVI 3416004002WL031147 USHA DEVI 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 KOLESHWAR SAW UNION BANK OF INDIA(508500)
21 KEREDARI JH-16-004-002-001/113
(PACHRA) 		3416004002NRG24Z310720231097334 01/08/2023 MS. SAROYA 3416004002WL031146 MS. SAROYA 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 SAROIYA W/O LT.LATAL GANJHU UNION BANK OF INDIA(508500)
22 KEREDARI JH-16-004-002-001/1188
(PACHRA) 		3416004002NRG24Z310720231097335 01/08/2023 DEWANTI DEVI 3416004002WL031146 DEWANTI DEVI 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 MISS DEWANTI DEVI STATE BANK OF INDIA(508548)
23 KEREDARI JH-16-004-002-001/1191
(PACHRA) 		3416004002NRG24Z310720231097336 01/08/2023 NEHA KUMARI 3416004002WL031146 NEHA KUMARI 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 NEHA KUMARI UNION BANK OF INDIA(508500)
24 KEREDARI JH-16-004-002-001/1195
(PACHRA) 		3416004002NRG24Z310720231097337 01/08/2023 PYASO DEVI 3416004002WL031146 PYASO DEVI 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 PYASO DEVI WO UGAN GANJHU UNION BANK OF INDIA(508500)
25 KEREDARI JH-16-004-002-001/242
(PACHRA) 		3416004002NRG24Z310720231097338 01/08/2023 KODAN SAW 3416004002WL031146 KODAN SAW 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 KODAN SAW INDIA POST PAYMENTS BANK LIMITED(508528)
26 KEREDARI JH-16-004-002-001/305
(PACHRA) 		3416004002NRG24Z310720231097323 01/08/2023 FAGUNI DEVI 3416004002WL031145 FAGUNI DEVI 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 FAGUNI DEVI UNION BANK OF INDIA(508500)
27 KEREDARI JH-16-004-002-001/344
(PACHRA) 		3416004002NRG24Z310720231097290 01/08/2023 RUPLAL SAW 3416004002WL031140 RUPLAL SAW 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 RUPLAL SAW UNION BANK OF INDIA(508500)
28 KEREDARI JH-16-004-002-001/42
(PACHRA) 		3416004002NRG24Z310720231097204 01/08/2023 SAMODHI SAW 3416004002WL031119 SAMODHI SAW 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 SAMODHI SAW S/O HARO SAW UNION BANK OF INDIA(508500)
29 KEREDARI JH-16-004-002-001/455
(PACHRA) 		3416004002NRG24Z310720231096796 01/08/2023 MUKESH KUMAR SINHA 3416004002WL031096 MUKESH KUMAR SINHA 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 MUKESH KUMAR SINHA UNION BANK OF INDIA(508500)
30 KEREDARI JH-16-004-002-001/516
(PACHRA) 		3416004002NRG24Z310720231097053 01/08/2023 SUBI DEVI 3416004002WL031108 SUBI DEVI 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 SUBI DEVI UNION BANK OF INDIA(508500)
31 KEREDARI JH-16-004-002-001/609
(PACHRA) 		3416004002NRG24Z310720231097339 01/08/2023 KISHOR SAW 3416004002WL031146 KISHOR SAW 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 KISHOR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
32 KEREDARI JH-16-004-002-001/624
(PACHRA) 		3416004002NRG24Z310720231097347 01/08/2023 ANITA DEVI 3416004002WL031147 ANITA DEVI 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 ANITA DEVI UNION BANK OF INDIA(508500)
33 KEREDARI JH-16-004-002-001/626
(PACHRA) 		3416004002NRG24Z310720231097348 01/08/2023 BASANTI DEVI 3416004002WL031147 BASANTI DEVI 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 BASANTI DEVI UNION BANK OF INDIA(508500)
34 KEREDARI JH-16-004-002-001/645
(PACHRA) 		3416004002NRG24Z310720231097199 01/08/2023 ASHOK KUMAR 3416004002WL031117 ASHOK KUMAR 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 ASHOK KUMAR S/O KULDIP SAW UNION BANK OF INDIA(508500)
35 KEREDARI JH-16-004-002-001/649
(PACHRA) 		3416004002NRG24Z310720231097294 01/08/2023 SANJAY KUMAR 3416004002WL031141 SANJAY KUMAR 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 KEREDARI JH-16-004-002-001/653
(PACHRA) 		3416004002NRG24Z310720231097349 01/08/2023 SARO DEVI 3416004002WL031147 SARO DEVI 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 SARO DEVI UNION BANK OF INDIA(508500)
37 KEREDARI JH-16-004-002-001/718
(PACHRA) 		3416004002NRG24Z310720231097351 01/08/2023 sudama kumar mahto 3416004002WL031147 sudama kumar mahto 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 SUDAMA KUMAR MAHTO S/O KAILA MAHTO UNION BANK OF INDIA(508500)
38 KEREDARI JH-16-004-002-001/74
(PACHRA) 		3416004002NRG24Z310720231097275 01/08/2023 SOHAWA DEVI 3416004002WL031136 SOHAWA DEVI 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 SOHAVA DEI W/O SUKAR MAHATO UNION BANK OF INDIA(508500)
39 KEREDARI JH-16-004-002-001/790
(PACHRA) 		3416004002NRG24Z310720231097325 01/08/2023 PUNAM KUMARI 3416004002WL031145 PUNAM KUMARI 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 PUNAM KUMARI DO TILAK SAW UNION BANK OF INDIA(508500)
40 KEREDARI JH-16-004-002-001/803
(PACHRA) 		3416004002NRG24Z310720231097295 01/08/2023 ANITA DEVI 3416004002WL031141 ANITA DEVI 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 ANITA DEVI UNION BANK OF INDIA(508500)
41 KEREDARI JH-16-004-002-001/864
(PACHRA) 		3416004002NRG24Z310720231097326 01/08/2023 MILI DEVI 3416004002WL031145 MILI DEVI 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 MILI DEVI WO SRI RAJENDRA SAW UNION BANK OF INDIA(508500)
42 KEREDARI JH-16-004-002-001/866
(PACHRA) 		3416004002NRG24Z310720231097291 01/08/2023 RANJAN SONI 3416004002WL031140 RANJAN SONI 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 RANJAN SONI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KEREDARI JH-16-004-002-001/882
(PACHRA) 		3416004002NRG24Z310720231097283 01/08/2023 REKHA DEVI 3416004002WL031138 REKHA DEVI 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 REKHA DEVI UNION BANK OF INDIA(508500)
44 KEREDARI JH-16-004-002-001/886
(PACHRA) 		3416004002NRG24Z310720231096797 01/08/2023 GITA DEVI 3416004002WL031096 GITA DEVI 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 GITA DEVI W/O GOVIND SAW UNION BANK OF INDIA(508500)
45 KEREDARI JH-16-004-002-001/97
(PACHRA) 		3416004002NRG24Z310720231097251 01/08/2023 JOGESHWAR SAW 3416004002WL031130 JOGESHWAR SAW 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 MRS JAGESHWAR SAW STATE BANK OF INDIA(508548)
46 KEREDARI JH-16-004-002-001/98
(PACHRA) 		3416004002NRG24Z310720231097217 01/08/2023 KHIRODHAR SAW 3416004002WL031124 KHIRODHAR SAW 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 KHIRODHAR SAW S/O DOMAN SAW BANK OF INDIA(508505)
47 KEREDARI JH-16-004-002-002/100
(PACHRA) 		3416004002NRG24Z310720231097270 01/08/2023 PRAKASH MAHTO 3416004002WL031135 PRAKASH MAHTO 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 PRAKASH MAHTO S/O CHHAKAN MAHTO UNION BANK OF INDIA(508500)
48 KEREDARI JH-16-004-002-002/207
(PACHRA) 		3416004002NRG24Z310720231097258 01/08/2023 TIPU MAHTO 3416004002WL031132 TIPU MAHTO 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 TIPU MAHTO S/O BIGAN MAHTO UNION BANK OF INDIA(508500)
49 KEREDARI JH-16-004-002-002/410
(PACHRA) 		3416004002NRG24Z310720231097262 01/08/2023 BIJAY MAHTO 3416004002WL031133 BIJAY MAHTO 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 VIJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
50 KEREDARI JH-16-004-002-002/716
(PACHRA) 		3416004002NRG24Z310720231097271 01/08/2023 Lokeshwar Mahto 3416004002WL031135 Lokeshwar Mahto 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 LOKESHWAR MAHTO UNION BANK OF INDIA(508500)
51 KEREDARI JH-16-004-002-002/717
(PACHRA) 		3416004002NRG24Z310720231097278 01/08/2023 Sona Mahto 3416004002WL031137 Sona Mahto 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 SONA MAHTO UNION BANK OF INDIA(508500)
52 KEREDARI JH-16-004-002-002/718
(PACHRA) 		3416004002NRG24Z310720231097279 01/08/2023 Dulari Kumari 3416004002WL031137 Dulari Kumari 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 DULARI KUMARI WO VIKASH KUMAR UNION BANK OF INDIA(508500)
53 KEREDARI JH-16-004-002-002/979
(PACHRA) 		3416004002NRG24Z310720231097259 01/08/2023 BUDHNI DEVI 3416004002WL031132 BUDHNI DEVI 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 BUDHNI DEVI W/O TIGU MAHTO UNION BANK OF INDIA(508500)
54 KEREDARI JH-16-004-002-003/1013
(PACHRA) 		3416004002NRG24Z310720231097263 01/08/2023 MUMTAJ ALAM 3416004002WL031133 MUMTAJ ALAM 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 MUMTAZ ALAM AXIS BANK(607153)
55 KEREDARI JH-16-004-002-003/1049
(PACHRA) 		3416004002NRG24Z310720231097193 01/08/2023 REKHA DEVI 3416004002WL031114 REKHA DEVI 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KEREDARI JH-16-004-002-003/1068
(PACHRA) 		3416004002NRG24Z310720231097021 01/08/2023 SUMITA DEVI 3416004002WL031106 SUMITA DEVI 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 SUMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KEREDARI JH-16-004-002-003/1121
(PACHRA) 		3416004002NRG24Z310720231097303 01/08/2023 ASHA DEVI 3416004002WL031143 ASHA DEVI 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 ASHA KUMARI UNION BANK OF INDIA(508500)
58 KEREDARI JH-16-004-002-003/1172
(PACHRA) 		3416004002NRG24Z310720231097311 01/08/2023 SUSHMA KUMARI 3416004002WL031144 SUSHMA KUMARI 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 SUSHMA KUMARI W/O UMESH SAW UNION BANK OF INDIA(508500)
59 KEREDARI JH-16-004-002-003/1177
(PACHRA) 		3416004002NRG24Z310720231096793 01/08/2023 MUKESH SAW 3416004002WL031095 MUKESH SAW 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 MUKESH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
60 KEREDARI JH-16-004-002-003/1178
(PACHRA) 		3416004002NRG24Z310720231097147 01/08/2023 RINA KUMARI 3416004002WL031111 RINA KUMARI 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 RINA KUMARI CO MANOJ KUMAR UNION BANK OF INDIA(508500)
61 KEREDARI JH-16-004-002-003/1180
(PACHRA) 		3416004002NRG24Z310720231097304 01/08/2023 BIRENDRA KUMAR 3416004002WL031143 BIRENDRA KUMAR 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 BIRENDRA KUMAR BANK OF INDIA(508505)
62 KEREDARI JH-16-004-002-003/188
(PACHRA) 		3416004002NRG24Z310720231097305 01/08/2023 JASWA DEVI 3416004002WL031143 JASWA DEVI 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 MRS JASWA DEVI STATE BANK OF INDIA(508548)
63 KEREDARI JH-16-004-002-003/279
(PACHRA) 		3416004002NRG24Z310720231097312 01/08/2023 KAMESWAR SAW 3416004002WL031144 KAMESWAR SAW 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 KAMESHWAR SAW UNION BANK OF INDIA(508500)
64 KEREDARI JH-16-004-002-003/28
(PACHRA) 		3416004002NRG24Z310720231097219 01/08/2023 TEJO SAW 3416004002WL031125 TEJO SAW 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 TEJO SAW INDIA POST PAYMENTS BANK LIMITED(508528)
65 KEREDARI JH-16-004-002-003/409
(PACHRA) 		3416004002NRG24Z310720231096851 01/08/2023 Anjali rani 3416004002WL031101 Anjali rani 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 ANJALI RANI D/O KRISHNA KANT KUMAR UNION BANK OF INDIA(508500)
66 KEREDARI JH-16-004-002-003/480
(PACHRA) 		3416004002NRG24Z310720231097207 01/08/2023 NARESH RAM 3416004002WL031120 NARESH RAM 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 NARESH RAM UNION BANK OF INDIA(508500)
67 KEREDARI JH-16-004-002-003/505
(PACHRA) 		3416004002NRG24Z310720231097314 01/08/2023 BHIKHU SAW 3416004002WL031144 BHIKHU SAW 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 BHIKHU SAW S/O SUKHAN SAHU UNION BANK OF INDIA(508500)
68 KEREDARI JH-16-004-002-003/506
(PACHRA) 		3416004002NRG24Z310720231097315 01/08/2023 KOSALIYA DEVI 3416004002WL031144 KOSALIYA DEVI 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 KAUSALAYA DEVI UNION BANK OF INDIA(508500)
69 KEREDARI JH-16-004-002-003/511
(PACHRA) 		3416004002NRG24Z310720231096791 01/08/2023 ASHOK SAW 3416004002WL031094 ASHOK SAW 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 ASHOK SAW INDIAN OVERSEAS BANK(508541)
70 KEREDARI JH-16-004-002-003/890
(PACHRA) 		3416004002NRG24Z310720231097211 01/08/2023 LALBIHARI SAW 3416004002WL031122 LALBIHARI SAW 00468 UBIN0545821 162 162 Processed 02/08/2023 S27434389 LAL BIHARI SAW UNION BANK OF INDIA(508500)
SubTotal 8262 8262
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004002_010823APB_FTO_396452 BANK OF INDIA BKID0004828 TANDWA 648
2 KEREDARI JH3416004002_010823APB_FTO_396452 BANK OF INDIA BKID0005969 Keredari 1134
3 KEREDARI JH3416004002_010823APB_FTO_396452 State Bank of India SBIN0012632 TANDWA 324
4 KEREDARI JH3416004002_010823APB_FTO_396452 State Bank of India SBIN0014352 BARKAGAON 162
5 KEREDARI JH3416004002_010823APB_FTO_396452 Union Bank of India UBIN0539961 KEREDARI 810
6 KEREDARI JH3416004002_010823APB_FTO_396452 Union Bank of India UBIN0545821 CHATTIBARIATU 8262

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