Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:53:54 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_181223APB_FTO_830543
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-16-004-015-004/127
(BUNDU) 		3416004015NRG24Z181220231932889 18/12/2023 JANKI MAHTO 3416004015WL063249 JANKI MAHTO 00048 BKID0004815 162 162 Processed 19/12/2023 S65061841 JANKI MAHTO BANK OF INDIA(508505)
2 KEREDARI JH-16-004-015-004/137
(BUNDU) 		3416004000NRG24Z181220231935311 18/12/2023 SHANTI DEVI 3416004WL063344 SHANTI DEVI 00048 BKID0004815 162 162 Processed 19/12/2023 S65061841 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KEREDARI JH-16-004-015-004/159
(BUNDU) 		3416004000NRG24Z181220231935312 18/12/2023 GUBHANTI DEVI 3416004WL063344 GUBHANTI DEVI 00048 BKID0004815 162 162 Processed 19/12/2023 S65061841 GOMATI DEVI BANK OF INDIA(508505)
4 KEREDARI JH-16-004-015-004/219
(BUNDU) 		3416004000NRG24Z181220231935315 18/12/2023 SARITA KUMARI 3416004WL063344 SARITA KUMARI 00048 BKID0004815 162 162 Processed 19/12/2023 S65061841 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 648 648
5 KEREDARI JH-16-004-015-004/103
(BUNDU) 		3416004000NRG24Z181220231935288 18/12/2023 RAGHUNATH MAHTO 3416004WL063343 RAGHUNATH MAHTO 00048 BKID0004821 162 162 Processed 19/12/2023 S65061841 MR RAGHUNATH MAHTO STATE BANK OF INDIA(508548)
6 KEREDARI JH-16-004-015-004/171
(BUNDU) 		3416004000NRG24Z181220231935354 18/12/2023 KOULESHWAR MAHTO 3416004WL063346 KOULESHWAR MAHTO 00048 BKID0004821 162 162 Processed 19/12/2023 S65061841 KOILESHWAR MAHTO and FUDWA DEVI BANK OF INDIA(508505)
7 KEREDARI JH-16-004-015-004/184
(BUNDU) 		3416004000NRG24Z181220231935356 18/12/2023 SHAMBHU MAHTO 3416004WL063346 SHAMBHU MAHTO 00048 BKID0004821 162 162 Processed 19/12/2023 S65061841 MR SHAMBHU MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
8 KEREDARI JH-16-004-015-001/1434
(BUNDU) 		3416004000NRG24Z181220231934981 18/12/2023 Rameshwar Saw 3416004WL063331 Rameshwar Saw 00048 BKID0004828 162 162 Processed 19/12/2023 S65061841 RAMESHWAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
9 KEREDARI JH-16-004-015-001/1213
(BUNDU) 		3416004000NRG24Z181220231935078 18/12/2023 BASANTI DEVI 3416004WL063336 BASANTI DEVI 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KEREDARI JH-16-004-015-001/1455
(BUNDU) 		3416004000NRG24Z181220231934983 18/12/2023 LALU TURI 3416004WL063331 LALU TURI 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 LALU TURI BANK OF INDIA(508505)
11 KEREDARI JH-16-004-015-001/1573
(BUNDU) 		3416004000NRG24Z181220231934984 18/12/2023 ANIL SAW 3416004WL063331 ANIL SAW 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 ANIL SAW BANK OF INDIA(508505)
12 KEREDARI JH-16-004-015-001/428
(BUNDU) 		3416004000NRG24Z181220231935027 18/12/2023 SUNITA DEVI 3416004WL063333 SUNITA DEVI 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 SUNITA DEVI BANK OF INDIA(508505)
13 KEREDARI JH-16-004-015-001/860
(BUNDU) 		3416004000NRG24Z181220231935376 18/12/2023 SANDEEP YADAV 3416004WL063347 SANDEEP YADAV 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 SANDEEP YADAV BANK OF INDIA(508505)
14 KEREDARI JH-16-004-015-001/884
(BUNDU) 		3416004000NRG24Z181220231935378 18/12/2023 ARJUN KUMAR 3416004WL063347 ARJUN KUMAR 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 ARJUN KUMAR BANK OF INDIA(508505)
15 KEREDARI JH-16-004-015-002/133
(BUNDU) 		3416004015NRG24Z181220231932831 18/12/2023 FULASO DEVI 3416004015WL063247 FULASO DEVI 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 MRS FULASO DEVI STATE BANK OF INDIA(508548)
16 KEREDARI JH-16-004-015-002/153
(BUNDU) 		3416004015NRG24Z181220231932832 18/12/2023 SAKENDRA KUMAR 3416004015WL063247 SAKENDRA KUMAR 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 SAKENDRA KUMAR BANK OF INDIA(508505)
17 KEREDARI JH-16-004-015-002/200
(BUNDU) 		3416004015NRG24Z181220231932833 18/12/2023 FULDEV MAHTO 3416004015WL063247 FULDEV MAHTO 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 FULDEO MAHTO BANK OF INDIA(508505)
18 KEREDARI JH-16-004-015-002/211
(BUNDU) 		3416004000NRG24Z181220231934955 18/12/2023 RAGHUNATH MAHTO 3416004WL063329 RAGHUNATH MAHTO 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 MR RAGHUNATH MAHTO STATE BANK OF INDIA(508548)
19 KEREDARI JH-16-004-015-002/230
(BUNDU) 		3416004015NRG24Z181220231932835 18/12/2023 DEEPAK KUMAR 3416004015WL063247 DEEPAK KUMAR 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 DIPAK KUMAR PAYTM PAYMENTS BANK LTD(608032)
20 KEREDARI JH-16-004-015-002/230
(BUNDU) 		3416004015NRG24Z181220231932836 18/12/2023 RAMBILASH MAHTO 3416004015WL063247 RAMBILASH MAHTO 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 RAM BILASH MAHTO PUNJAB NATIONAL BANK(508568)
21 KEREDARI JH-16-004-015-002/2344
(BUNDU) 		3416004000NRG24Z181220231934956 18/12/2023 BILASHO DEVI 3416004WL063329 BILASHO DEVI 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 MRS BILASO DEVI STATE BANK OF INDIA(508548)
22 KEREDARI JH-16-004-015-002/255
(BUNDU) 		3416004000NRG24Z181220231934958 18/12/2023 Basudev Mahto 3416004WL063329 Basudev Mahto 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 BASUDEV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 KEREDARI JH-16-004-015-002/256
(BUNDU) 		3416004000NRG24Z181220231934959 18/12/2023 Naveen Kumar 3416004WL063329 Naveen Kumar 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KEREDARI JH-16-004-015-002/264
(BUNDU) 		3416004015NRG24Z181220231932837 18/12/2023 Bhim Kumar Mahto 3416004015WL063247 Bhim Kumar Mahto 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 BHIM KUMAR MAHTO BANK OF INDIA(508505)
25 KEREDARI JH-16-004-015-002/285
(BUNDU) 		3416004000NRG24Z181220231934960 18/12/2023 Kameshwar Kumar 3416004WL063329 Kameshwar Kumar 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 KAMESHWAR KUMAR BANK OF INDIA(508505)
26 KEREDARI JH-16-004-015-002/310
(BUNDU) 		3416004015NRG24Z181220231932838 18/12/2023 SUDHAKAR MAHTO 3416004015WL063247 SUDHAKAR MAHTO 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 SUDHAKAR MAHTO BANK OF INDIA(508505)
27 KEREDARI JH-16-004-015-004/122
(BUNDU) 		3416004000NRG24Z181220231935289 18/12/2023 KAMLESH MAHTO 3416004WL063343 KAMLESH MAHTO 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 MR KAMLU MAHTO STATE BANK OF INDIA(508548)
28 KEREDARI JH-16-004-015-004/64
(BUNDU) 		3416004000NRG24Z181220231935321 18/12/2023 JUGESHWAR MAHTO 3416004WL063344 JUGESHWAR MAHTO 00048 BKID0004982 162 162 Processed 19/12/2023 S65061841 JUGESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 3240 3240
29 KEREDARI JH-16-004-015-001/382
(BUNDU) 		3416004000NRG24Z181220231935026 18/12/2023 MUKESH KUMAR 3416004WL063333 MUKESH KUMAR 00048 BKID0005893 162 162 Processed 19/12/2023 S65061841 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
30 KEREDARI JH-16-004-015-001/1174
(BUNDU) 		3416004000NRG24Z181220231935022 18/12/2023 MINA DEVI 3416004WL063333 MINA DEVI 00048 BKID0005969 162 162 Processed 19/12/2023 S65061841 MINA DEVI BANK OF INDIA(508505)
31 KEREDARI JH-16-004-015-001/1190
(BUNDU) 		3416004000NRG24Z181220231935039 18/12/2023 PANO DEVI 3416004WL063334 PANO DEVI 00048 BKID0005969 162 162 Processed 19/12/2023 S65061841 PANO DEVI UNION BANK OF INDIA(508500)
32 KEREDARI JH-16-004-015-001/1283
(BUNDU) 		3416004000NRG24Z181220231935372 18/12/2023 DEWCHARAN TURI 3416004WL063347 DEWCHARAN TURI 00048 BKID0005969 162 162 Processed 19/12/2023 S65061841 DEVCHARAN TURI BANK OF INDIA(508505)
33 KEREDARI JH-16-004-015-001/1312
(BUNDU) 		3416004000NRG24Z181220231935374 18/12/2023 punam devi 3416004WL063347 punam devi 00048 BKID0005969 162 162 Processed 19/12/2023 S65061841 PUNAM DEVI BANK OF INDIA(508505)
34 KEREDARI JH-16-004-015-001/1651
(BUNDU) 		3416004000NRG24Z181220231935041 18/12/2023 Rajendra Yadav 3416004WL063334 Rajendra Yadav 00048 BKID0005969 162 162 Processed 19/12/2023 S65061841 RAJENDRA YADAV BANK OF INDIA(508505)
35 KEREDARI JH-16-004-015-001/382
(BUNDU) 		3416004000NRG24Z181220231935025 18/12/2023 KUNTI DEVI 3416004WL063333 KUNTI DEVI 00048 BKID0005969 162 162 Processed 19/12/2023 S65061841 KUNTI DEVI BANK OF INDIA(508505)
36 KEREDARI JH-16-004-015-001/436
(BUNDU) 		3416004000NRG24Z181220231935028 18/12/2023 GANESH SAW 3416004WL063333 GANESH SAW 00048 BKID0005969 162 162 Processed 19/12/2023 S65061841 GANESH SAW BANK OF INDIA(508505)
37 KEREDARI JH-16-004-015-004/293
(BUNDU) 		3416004000NRG24Z181220231935291 18/12/2023 LALITA DEVI 3416004WL063343 LALITA DEVI 00048 BKID0005969 162 162 Processed 19/12/2023 S65061841 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
38 KEREDARI JH-16-004-015-002/156
(BUNDU) 		3416004000NRG24Z181220231934954 18/12/2023 PREM MAHTO 3416004WL063329 PREM MAHTO 00354 PUNB0109000 162 162 Processed 19/12/2023 S65061841 PREM MAHTO PUNJAB NATIONAL BANK(508568)
39 KEREDARI JH-16-004-015-002/310
(BUNDU) 		3416004015NRG24Z181220231932839 18/12/2023 MANTI DEVI 3416004015WL063247 MANTI DEVI 00354 PUNB0109000 162 162 Processed 19/12/2023 S65061841 MANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
40 KEREDARI JH-16-004-015-001/1434
(BUNDU) 		3416004000NRG24Z181220231934982 18/12/2023 Kesiya Devi 3416004WL063331 Kesiya Devi 00415 SBIN0012632 162 162 Processed 19/12/2023 S65061841 MRS KESIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
41 KEREDARI JH-16-004-015-001/1380
(BUNDU) 		3416004000NRG24Z181220231934980 18/12/2023 KANTI DEVI 3416004WL063331 KANTI DEVI 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 MRS KANTI DEVI STATE BANK OF INDIA(508548)
42 KEREDARI JH-16-004-015-001/339
(BUNDU) 		3416004000NRG24Z181220231935375 18/12/2023 SUBHAM KUMAR 3416004WL063347 SUBHAM KUMAR 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 MR SUBHAM KUMAR STATE BANK OF INDIA(508548)
43 KEREDARI JH-16-004-015-001/443
(BUNDU) 		3416004000NRG24Z181220231935042 18/12/2023 KULDIP SAW 3416004WL063334 KULDIP SAW 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 KULDEEP SAW S/O MANIJAR SAW UNION BANK OF INDIA(508500)
44 KEREDARI JH-16-004-015-001/445
(BUNDU) 		3416004000NRG24Z181220231935043 18/12/2023 SITA DEVI 3416004WL063334 SITA DEVI 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 MR SITAN SAW STATE BANK OF INDIA(508548)
45 KEREDARI JH-16-004-015-001/864
(BUNDU) 		3416004000NRG24Z181220231935377 18/12/2023 TEKALAL KUMAR 3416004WL063347 TEKALAL KUMAR 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 TEKLAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 KEREDARI JH-16-004-015-003/148
(BUNDU) 		3416004000NRG24Z181220231935379 18/12/2023 ASHOK MAHTO 3416004WL063347 ASHOK MAHTO 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 MR ASHOK MAHTO STATE BANK OF INDIA(508548)
47 KEREDARI JH-16-004-015-003/268
(BUNDU) 		3416004000NRG24Z181220231935380 18/12/2023 RANJEET MAHTO 3416004WL063347 RANJEET MAHTO 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 KEREDARI JH-16-004-015-004/108
(BUNDU) 		3416004000NRG24Z181220231935333 18/12/2023 LALKU MAHTO 3416004WL063345 LALKU MAHTO 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 MR LALKU MAHTO STATE BANK OF INDIA(508548)
49 KEREDARI JH-16-004-015-004/123
(BUNDU) 		3416004000NRG24Z181220231935353 18/12/2023 RAMESHWAR MAHTO 3416004WL063346 RAMESHWAR MAHTO 00415 SBIN0014352 54 54 Processed 19/12/2023 S65061841 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
50 KEREDARI JH-16-004-015-004/153
(BUNDU) 		3416004000NRG24Z181220231935334 18/12/2023 KEWAL MAHTO 3416004WL063345 KEWAL MAHTO 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 MR KEWAL MAHTO STATE BANK OF INDIA(508548)
51 KEREDARI JH-16-004-015-004/163
(BUNDU) 		3416004015NRG24Z181220231932890 18/12/2023 SARSHWATI DEVI 3416004015WL063249 SARSHWATI DEVI 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KEREDARI JH-16-004-015-004/164
(BUNDU) 		3416004000NRG24Z181220231935335 18/12/2023 RAMESHWAR MAHTO 3416004WL063345 RAMESHWAR MAHTO 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 RAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
53 KEREDARI JH-16-004-015-004/178
(BUNDU) 		3416004000NRG24Z181220231935355 18/12/2023 RAGHU MAHTO 3416004WL063346 RAGHU MAHTO 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 MR RAGHU MAHTO STATE BANK OF INDIA(508548)
54 KEREDARI JH-16-004-015-004/198
(BUNDU) 		3416004015NRG24Z181220231932891 18/12/2023 ARJUN MAHTO 3416004015WL063249 ARJUN MAHTO 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
55 KEREDARI JH-16-004-015-004/210
(BUNDU) 		3416004000NRG24Z181220231935314 18/12/2023 MANOJ KU MAHTO 3416004WL063344 MANOJ KU MAHTO 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
56 KEREDARI JH-16-004-015-004/27
(BUNDU) 		3416004000NRG24Z181220231935316 18/12/2023 SANICHRWA TIGGA 3416004WL063344 SANICHRWA TIGGA 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 MR SHANICHAR TIGGA STATE BANK OF INDIA(508548)
57 KEREDARI JH-16-004-015-004/289-D
(BUNDU) 		3416004000NRG24Z181220231935358 18/12/2023 Nakul Sharma 3416004WL063346 Nakul Sharma 00415 SBIN0014352 54 54 Processed 19/12/2023 S65061841 NAKUL KUMAR SHARMA UNION BANK OF INDIA(508500)
58 KEREDARI JH-16-004-015-004/292
(BUNDU) 		3416004000NRG24Z181220231935290 18/12/2023 LAKHPATI MAHTO 3416004WL063343 LAKHPATI MAHTO 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 MR LAKHAPATI MAHTO STATE BANK OF INDIA(508548)
59 KEREDARI JH-16-004-015-004/297
(BUNDU) 		3416004000NRG24Z181220231935292 18/12/2023 MUNIYA DEVI 3416004WL063343 MUNIYA DEVI 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
60 KEREDARI JH-16-004-015-004/3
(BUNDU) 		3416004000NRG24Z181220231935293 18/12/2023 BODHAN MAHTO 3416004WL063343 BODHAN MAHTO 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 MR VODHAN MAHTO STATE BANK OF INDIA(508548)
61 KEREDARI JH-16-004-015-004/300
(BUNDU) 		3416004000NRG24Z181220231935294 18/12/2023 SIKANTO DEVI 3416004WL063343 SIKANTO DEVI 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 MRS SIKANTO DEVI STATE BANK OF INDIA(508548)
62 KEREDARI JH-16-004-015-004/309
(BUNDU) 		3416004000NRG24Z181220231935337 18/12/2023 BASANT MAHTO 3416004WL063345 BASANT MAHTO 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 Mr. BASANT MAHTO VANANCHAL GRAMIN BANK(607210)
63 KEREDARI JH-16-004-015-004/312
(BUNDU) 		3416004015NRG24Z181220231932892 18/12/2023 UPENDRA KUMAR MAHTO 3416004015WL063249 UPENDRA KUMAR MAHTO 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 UPENDRA KU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 KEREDARI JH-16-004-015-004/32
(BUNDU) 		3416004000NRG24Z181220231935318 18/12/2023 RUNMA DEVI 3416004WL063344 RUNMA DEVI 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 MRS RUNA DEVI STATE BANK OF INDIA(508548)
65 KEREDARI JH-16-004-015-004/320
(BUNDU) 		3416004000NRG24Z181220231935338 18/12/2023 MUKUL MAHTO 3416004WL063345 MUKUL MAHTO 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 MR MUKUL MAHTO STATE BANK OF INDIA(508548)
66 KEREDARI JH-16-004-015-004/325
(BUNDU) 		3416004015NRG24Z181220231932893 18/12/2023 BHUNESHWARI DEVI 3416004015WL063249 BHUNESHWARI DEVI 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 MRS BHUNESHWARI DEVI STATE BANK OF INDIA(508548)
67 KEREDARI JH-16-004-015-004/326
(BUNDU) 		3416004015NRG24Z181220231932894 18/12/2023 SUNITA DEVI 3416004015WL063249 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KEREDARI JH-16-004-015-004/35
(BUNDU) 		3416004000NRG24Z181220231935319 18/12/2023 DASMI DEVI 3416004WL063344 DASMI DEVI 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
69 KEREDARI JH-16-004-015-004/352
(BUNDU) 		3416004000NRG24Z181220231935359 18/12/2023 NARO DEVI 3416004WL063346 NARO DEVI 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 MRS NARO DEVI STATE BANK OF INDIA(508548)
70 KEREDARI JH-16-004-015-004/384
(BUNDU) 		3416004000NRG24Z181220231935339 18/12/2023 NARAYAN MAHTO 3416004WL063345 NARAYAN MAHTO 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 Mr. NARAYAN MAHTO VANANCHAL GRAMIN BANK(607210)
71 KEREDARI JH-16-004-015-004/465
(BUNDU) 		3416004015NRG24Z181220231932896 18/12/2023 Shambhu Kumar 3416004015WL063249 Shambhu Kumar 00415 SBIN0014352 81 81 Processed 19/12/2023 S65061841 MR SHAMBHU KUMAR STATE BANK OF INDIA(508548)
72 KEREDARI JH-16-004-015-004/476
(BUNDU) 		3416004015NRG24Z181220231932897 18/12/2023 Jagdish Mahto 3416004015WL063249 Jagdish Mahto 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
73 KEREDARI JH-16-004-015-004/489
(BUNDU) 		3416004015NRG24Z181220231932898 18/12/2023 Manoj Kumar Mahto 3416004015WL063249 Manoj Kumar Mahto 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
74 KEREDARI JH-16-004-015-004/498
(BUNDU) 		3416004000NRG24Z181220231935342 18/12/2023 Dewanti Devi 3416004WL063345 Dewanti Devi 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
75 KEREDARI JH-16-004-015-004/502
(BUNDU) 		3416004000NRG24Z181220231935360 18/12/2023 Sohan Kumar Mahto 3416004WL063346 Sohan Kumar Mahto 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 Sohan Kumar Mahto FINO PAYMENTS BANK LTD(608001)
76 KEREDARI JH-16-004-015-004/503
(BUNDU) 		3416004000NRG24Z181220231935361 18/12/2023 Prameshwar Kumar 3416004WL063346 Prameshwar Kumar 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 PRAMESHWAR KUMAR BANK OF INDIA(508505)
77 KEREDARI JH-16-004-015-004/54
(BUNDU) 		3416004000NRG24Z181220231935362 18/12/2023 DHANESHWAR MAHTO 3416004WL063346 DHANESHWAR MAHTO 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
78 KEREDARI JH-16-004-015-004/56
(BUNDU) 		3416004015NRG24Z181220231932900 18/12/2023 CHUNESHWAR KARMALI 3416004015WL063249 CHUNESHWAR KARMALI 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 MR CHUNESHWAR KARMALI STATE BANK OF INDIA(508548)
79 KEREDARI JH-16-004-015-004/56
(BUNDU) 		3416004015NRG24Z181220231932901 18/12/2023 PATI DEVI 3416004015WL063249 PATI DEVI 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KEREDARI JH-16-004-015-004/75
(BUNDU) 		3416004000NRG24Z181220231935322 18/12/2023 RUPLAL MAHTO 3416004WL063344 RUPLAL MAHTO 00415 SBIN0014352 162 162 Processed 19/12/2023 S65061841 MR RUPLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 6183 6183
81 KEREDARI JH-16-004-015-004/124
(BUNDU) 		3416004000NRG24Z181220231935310 18/12/2023 DAYWANI MAHTO 3416004WL063344 DAYWANI MAHTO 00462 UCBA0000916 162 162 Processed 19/12/2023 S65061841 DEWANI MAHTO UCO BANK(607066)
SubTotal 162 162
82 KEREDARI JH-16-004-015-001/1154
(BUNDU) 		3416004000NRG24Z181220231934967 18/12/2023 LALITA DEVI 3416004WL063330 LALITA DEVI 00468 UBIN0539961 162 162 Processed 19/12/2023 S65061841 LALITA DEVI UNION BANK OF INDIA(508500)
83 KEREDARI JH-16-004-015-001/1160
(BUNDU) 		3416004000NRG24Z181220231935037 18/12/2023 LALIYA DEVI 3416004WL063334 LALIYA DEVI 00468 UBIN0539961 162 162 Processed 19/12/2023 S65061841 LALIYA DEVI UNION BANK OF INDIA(508500)
84 KEREDARI JH-16-004-015-001/1164
(BUNDU) 		3416004000NRG24Z181220231935038 18/12/2023 HARILAL SAW 3416004WL063334 HARILAL SAW 00468 UBIN0539961 162 162 Processed 19/12/2023 S65061841 HARILAL SAW S/O MANIJAR SAW UNION BANK OF INDIA(508500)
85 KEREDARI JH-16-004-015-001/1212
(BUNDU) 		3416004000NRG24Z181220231934978 18/12/2023 AKASH KUMAR 3416004WL063331 AKASH KUMAR 00468 UBIN0539961 162 162 Processed 19/12/2023 S65061841 MR AKASH KUMAR STATE BANK OF INDIA(508548)
86 KEREDARI JH-16-004-015-001/1213
(BUNDU) 		3416004000NRG24Z181220231935079 18/12/2023 Binod Saw 3416004WL063336 Binod Saw 00468 UBIN0539961 162 162 Processed 19/12/2023 S65061841 BINOD SAW INDIA POST PAYMENTS BANK LIMITED(508528)
87 KEREDARI JH-16-004-015-001/1310
(BUNDU) 		3416004000NRG24Z181220231935373 18/12/2023 surendra kumar saw 3416004WL063347 surendra kumar saw 00468 UBIN0539961 162 162 Processed 19/12/2023 S65061841 SURENDRA KUMAR SAW UNION BANK OF INDIA(508500)
88 KEREDARI JH-16-004-015-001/1313
(BUNDU) 		3416004000NRG24Z181220231935023 18/12/2023 mohan saw 3416004WL063333 mohan saw 00468 UBIN0539961 162 162 Processed 19/12/2023 S65061841 MOHAN SAW UNION BANK OF INDIA(508500)
89 KEREDARI JH-16-004-015-001/1323
(BUNDU) 		3416004000NRG24Z181220231934979 18/12/2023 baby devi 3416004WL063331 baby devi 00468 UBIN0539961 162 162 Processed 19/12/2023 S65061841 BABY DEVI UNION BANK OF INDIA(508500)
90 KEREDARI JH-16-004-015-001/1348
(BUNDU) 		3416004000NRG24Z181220231934968 18/12/2023 KIRAN DEVI 3416004WL063330 KIRAN DEVI 00468 UBIN0539961 162 162 Processed 19/12/2023 S65061841 KIRAN DEVI W/O SANTOSH SAW UNION BANK OF INDIA(508500)
91 KEREDARI JH-16-004-015-001/1500
(BUNDU) 		3416004000NRG24Z181220231934969 18/12/2023 SABITA DEVI 3416004WL063330 SABITA DEVI 00468 UBIN0539961 162 162 Processed 19/12/2023 S65061841 SABITA DEVI UNION BANK OF INDIA(508500)
92 KEREDARI JH-16-004-015-001/1501
(BUNDU) 		3416004000NRG24Z181220231935081 18/12/2023 ANITA DEVI 3416004WL063336 ANITA DEVI 00468 UBIN0539961 162 162 Processed 19/12/2023 S65061841 ANITA DEVI UNION BANK OF INDIA(508500)
93 KEREDARI JH-16-004-015-001/1505
(BUNDU) 		3416004000NRG24Z181220231934970 18/12/2023 ARJUN GANJHU 3416004WL063330 ARJUN GANJHU 00468 UBIN0539961 162 162 Processed 19/12/2023 S65061841 ARJUN GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
94 KEREDARI JH-16-004-015-001/1601
(BUNDU) 		3416004000NRG24Z181220231935024 18/12/2023 Damodar Saw 3416004WL063333 Damodar Saw 00468 UBIN0539961 162 162 Processed 19/12/2023 S65061841 Mr. DAMODAR SAW VANANCHAL GRAMIN BANK(607210)
95 KEREDARI JH-16-004-015-001/593
(BUNDU) 		3416004000NRG24Z181220231935044 18/12/2023 SIMA DEVI 3416004WL063334 SIMA DEVI 00468 UBIN0539961 162 162 Processed 19/12/2023 S65061841 SIMA DEVI INDUSIND BANK(607189)
96 KEREDARI JH-16-004-015-004/186
(BUNDU) 		3416004000NRG24Z181220231935313 18/12/2023 ASHA DEVI 3416004WL063344 ASHA DEVI 00468 UBIN0539961 162 162 Processed 19/12/2023 S65061841 MRS ASHA DEVI STATE BANK OF INDIA(508548)
97 KEREDARI JH-16-004-015-004/221
(BUNDU) 		3416004000NRG24Z181220231935357 18/12/2023 TARKESHWAR MAHTO 3416004WL063346 TARKESHWAR MAHTO 00468 UBIN0539961 162 162 Processed 19/12/2023 S65061841 MR TARKESHWAR MAHTO STATE BANK OF INDIA(508548)
98 KEREDARI JH-16-004-015-004/286
(BUNDU) 		3416004000NRG24Z181220231935317 18/12/2023 EGNESH TIRKY 3416004WL063344 EGNESH TIRKY 00468 UBIN0539961 162 162 Processed 19/12/2023 S65061841 AGNESH TIRKEY UNION BANK OF INDIA(508500)
99 KEREDARI JH-16-004-015-004/298
(BUNDU) 		3416004000NRG24Z181220231935336 18/12/2023 BINDU DEVI 3416004WL063345 BINDU DEVI 00468 UBIN0539961 162 162 Processed 19/12/2023 S65061841 BINDU DEVI WO PARASNATH MAHTO UNION BANK OF INDIA(508500)
100 KEREDARI JH-16-004-015-004/438
(BUNDU) 		3416004000NRG24Z181220231935320 18/12/2023 UDAY TIRKEY 3416004WL063344 UDAY TIRKEY 00468 UBIN0539961 162 162 Processed 19/12/2023 S65061841 UDAY TIRKEY UNION BANK OF INDIA(508500)
101 KEREDARI JH-16-004-015-004/483
(BUNDU) 		3416004000NRG24Z181220231935340 18/12/2023 Paras Mahto 3416004WL063345 Paras Mahto 00468 UBIN0539961 162 162 Processed 19/12/2023 S65061841 MR PARAS MAHTO STATE BANK OF INDIA(508548)
102 KEREDARI JH-16-004-015-004/491
(BUNDU) 		3416004000NRG24Z181220231935296 18/12/2023 Usha Rani 3416004WL063343 Usha Rani 00468 UBIN0539961 162 162 Processed 19/12/2023 S65061841 USHA KUMARI WO KARTIK MAHTO UNION BANK OF INDIA(508500)
103 KEREDARI JH-16-004-015-004/494
(BUNDU) 		3416004000NRG24Z181220231935341 18/12/2023 Anhachi Devi 3416004WL063345 Anhachi Devi 00468 UBIN0539961 162 162 Processed 19/12/2023 S65061841 ANHACHI DEVI UNION BANK OF INDIA(508500)
SubTotal 3564 3564
104 KEREDARI JH-16-004-015-002/249
(BUNDU) 		3416004000NRG24Z181220231934957 18/12/2023 MANESHWAR MAHTO 3416004WL063329 MANESHWAR MAHTO 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 MANESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
105 KEREDARI JH-16-004-015-004/488
(BUNDU) 		3416004000NRG24Z181220231935295 18/12/2023 Anju Devi 3416004WL063343 Anju Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S65061841 Anju Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
106 KEREDARI JH-16-004-015-002/331
(BUNDU) 		3416004000NRG24Z181220231934961 18/12/2023 Sita Ram Mahto 3416004WL063329 Sita Ram Mahto 00691 IPOS0000001 162 162 Processed 19/12/2023 S65061841 SITA RAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
107 KEREDARI JH-16-004-015-002/332
(BUNDU) 		3416004000NRG24Z181220231934962 18/12/2023 Kuldeep Mahto 3416004WL063329 Kuldeep Mahto 00691 IPOS0000001 162 162 Processed 19/12/2023 S65061841 KULDEEP MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
108 KEREDARI JH-16-004-015-004/338
(BUNDU) 		3416004015NRG24Z181220231932895 18/12/2023 BUDHAN MAHTO 3416004015WL063249 BUDHAN MAHTO 00691 IPOS0000001 162 162 Processed 19/12/2023 S65061841 BUDHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
109 KEREDARI JH-16-004-015-004/512
(BUNDU) 		3416004015NRG24Z181220231932899 18/12/2023 Mahendra Kumar 3416004015WL063249 Mahendra Kumar 00691 IPOS0000001 162 162 Processed 19/12/2023 S65061841 MAHENDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 17361 17361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004015_181223APB_FTO_830543 BANK OF INDIA BKID0004815 PATRATU 648
2 KEREDARI JH3416004015_181223APB_FTO_830543 BANK OF INDIA BKID0004821 BARKAGAON 486
3 KEREDARI JH3416004015_181223APB_FTO_830543 BANK OF INDIA BKID0004828 TANDWA 162
4 KEREDARI JH3416004015_181223APB_FTO_830543 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 3240
5 KEREDARI JH3416004015_181223APB_FTO_830543 BANK OF INDIA BKID0005893 HURHURU 162
6 KEREDARI JH3416004015_181223APB_FTO_830543 BANK OF INDIA BKID0005969 Keredari 1296
7 KEREDARI JH3416004015_181223APB_FTO_830543 Punjab National Bank PUNB0109000 BACHRA 324
8 KEREDARI JH3416004015_181223APB_FTO_830543 State Bank of India SBIN0012632 TANDWA 162
9 KEREDARI JH3416004015_181223APB_FTO_830543 State Bank of India SBIN0014352 BARKAGAON 6183
10 KEREDARI JH3416004015_181223APB_FTO_830543 UCO Bank UCBA0000916 PATRATU 162
11 KEREDARI JH3416004015_181223APB_FTO_830543 Union Bank of India UBIN0539961 KEREDARI 3564
12 KEREDARI JH3416004015_181223APB_FTO_830543 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
13 KEREDARI JH3416004015_181223APB_FTO_830543 India Post Payments Bank IPOS0000001 HAZARIBAGH 324
14 KEREDARI JH3416004015_181223APB_FTO_830543 India Post Payments Bank IPOS0000001 LATEHAR 324

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