Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:08:28 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004002_190423APB_FTO_35336
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-16-004-002-001/2860
(PACHRA) 		3416004000NRG24180420230089778 19/04/2023 KAJAL KUMARI 3416004WL002286 KAJAL KUMARI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1478938338 KAJAL KUMARI BANK OF BARODA(606985)
SubTotal 1368 1368
2 KEREDARI JH-16-004-002-001/681
(PACHRA) 		3416004000NRG24170420230074177 19/04/2023 BASANT KUMAR 3416004WL001892 BASANT KUMAR 00048 BKID0004828 1368 1368 Processed 12/05/2023 1478938380 MR BASANT KUMAR STATE BANK OF INDIA(508548)
3 KEREDARI JH-16-004-002-001/976
(PACHRA) 		3416004000NRG24170420230074179 19/04/2023 BHUMIKA MAHTO 3416004WL001892 BHUMIKA MAHTO 00048 BKID0004828 1368 1368 Processed 12/05/2023 1478938381 BHUMIKA MAHTO WO JAGDISH MAHTO UNION BANK OF INDIA(508500)
4 KEREDARI JH-16-004-002-002/607
(PACHRA) 		3416004000NRG24180420230087765 19/04/2023 Fulaso Devi 3416004WL002228 Fulaso Devi 00048 BKID0004828 1368 1368 Processed 12/05/2023 1478938383 FULASO DEVI BANK OF INDIA(508505)
5 KEREDARI JH-16-004-002-002/819
(PACHRA) 		3416004000NRG24180420230087766 19/04/2023 REENA DEVI 3416004WL002228 REENA DEVI 00048 BKID0004828 1368 1368 Processed 12/05/2023 1478938384 REENA DEVI BANK OF INDIA(508505)
6 KEREDARI JH-16-004-003-001/1028
(CHAATTI BARIATU) 		3416004000NRG24190420230096105 19/04/2023 BABLU KUMAR GUPTA 3416004WL002490 BABLU KUMAR GUPTA 00048 BKID0004828 1368 1368 Processed 12/05/2023 1478938382 BABLOO KUMAR GUPTA IDBI BANK(607095)
SubTotal 6840 6840
7 KEREDARI JH-16-004-002-002/21
(PACHRA) 		3416004000NRG24180420230090514 19/04/2023 AHALIYA DEVI 3416004WL002308 AHALIYA DEVI 00048 BKID0004874 1368 1368 Processed 12/05/2023 1478938385 AHILYA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
8 KEREDARI JH-16-004-002-001/1225
(PACHRA) 		3416004000NRG24170420230074166 19/04/2023 Arti Kumari 3416004WL001892 Arti Kumari 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478938390 Mrs. ARTI KUMARI VANANCHAL GRAMIN BANK(607210)
9 KEREDARI JH-16-004-002-001/382
(PACHRA) 		3416004000NRG24170420230074172 19/04/2023 BAGALI MALI 3416004WL001892 BAGALI MALI 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478938386 BANGALI MALI S/O SARJU MALI BANK OF INDIA(508505)
10 KEREDARI JH-16-004-002-001/592
(PACHRA) 		3416004000NRG24180420230089779 19/04/2023 VIJAY MAHTO 3416004WL002286 VIJAY MAHTO 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478938391 VIJAY MAHTO BANK OF INDIA(508505)
11 KEREDARI JH-16-004-002-003/765
(PACHRA) 		3416004000NRG24180420230087892 19/04/2023 RAJ KUMAR PRAJAPATI 3416004WL002237 RAJ KUMAR PRAJAPATI 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478938389 RAJ KUMAR PRAJAPATI SO DEGAN PRAJAPATI BANK OF INDIA(508505)
12 KEREDARI JH-16-004-003-001/679
(CHAATTI BARIATU) 		3416004000NRG24190420230096113 19/04/2023 MD IRASAD AHAMAD 3416004WL002490 MD IRASAD AHAMAD 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478938387 MD IRSHAD AHAMD AIRTEL PAYMENTS BANK LIMITED(990288)
13 KEREDARI JH-16-004-003-001/870
(CHAATTI BARIATU) 		3416004000NRG24190420230096114 19/04/2023 MOHAMMAD RASID 3416004WL002490 MOHAMMAD RASID 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478938388 MOHAMMAD RASID UNION BANK OF INDIA(508500)
SubTotal 8208 8208
14 KEREDARI JH-16-004-002-001/320
(PACHRA) 		3416004000NRG24170420230074170 19/04/2023 BRAJESH PASWAN 3416004WL001892 BRAJESH PASWAN 00415 SBIN0012632 1368 1368 Processed 12/05/2023 1478938318 BRAJESH KUMAR GOWROV S/O TIRATH RAM UNION BANK OF INDIA(508500)
15 KEREDARI JH-16-004-002-001/351
(PACHRA) 		3416004000NRG24170420230074171 19/04/2023 DINESH KU MAHTO 3416004WL001892 DINESH KU MAHTO 00415 SBIN0012632 1368 1368 Processed 12/05/2023 1478938322 DINESH KUMAR MAHTO UNION BANK OF INDIA(508500)
16 KEREDARI JH-16-004-002-002/470
(PACHRA) 		3416004000NRG24180420230090516 19/04/2023 BAIJNATH MAHTO 3416004WL002308 BAIJNATH MAHTO 00415 SBIN0012632 1368 1368 Processed 12/05/2023 1478938321 BAIJNATH MAHTO UNION BANK OF INDIA(508500)
17 KEREDARI JH-16-004-002-003/1176
(PACHRA) 		3416004000NRG24180420230087887 19/04/2023 BIKASH KUMAR 3416004WL002237 BIKASH KUMAR 00415 SBIN0012632 1368 1368 Processed 12/05/2023 1478938330 MR BIKASH KUMAR STATE BANK OF INDIA(508548)
18 KEREDARI JH-16-004-002-003/841
(PACHRA) 		3416004000NRG24180420230087893 19/04/2023 PAPPU KUAMR 3416004WL002237 PAPPU KUAMR 00415 SBIN0012632 1368 1368 Processed 12/05/2023 1478938327 PAPPU KUMAR PRAJAPATI BANK OF INDIA(508505)
19 KEREDARI JH-16-004-002-003/954
(PACHRA) 		3416004000NRG24180420230090519 19/04/2023 ARAJ LAL 3416004WL002308 ARAJ LAL 00415 SBIN0012632 1368 1368 Processed 12/05/2023 1478938319 MR ARAJLAL MAHTO STATE BANK OF INDIA(508548)
20 KEREDARI JH-16-004-002-003/995
(PACHRA) 		3416004000NRG24180420230087844 19/04/2023 BINOD KUMAR 3416004WL002234 BINOD KUMAR 00415 SBIN0012632 1368 1368 Processed 12/05/2023 1478938328 BINOD KUAMR ICICI BANK LTD(508534)
SubTotal 9576 9576
21 KEREDARI JH-16-004-002-001/413
(PACHRA) 		3416004000NRG24170420230074174 19/04/2023 SUDHIR KUMAR 3416004WL001892 SUDHIR KUMAR 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478938326 Sudhir Kumar Mali AIRTEL PAYMENTS BANK LIMITED(990288)
22 KEREDARI JH-16-004-002-001/691
(PACHRA) 		3416004000NRG24170420230075097 19/04/2023 RANJIT KUMAR 3416004WL001923 RANJIT KUMAR 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478938325 RANJIT KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 KEREDARI JH-16-004-002-002/490
(PACHRA) 		3416004000NRG24180420230087761 19/04/2023 JAGRANATH KUMAR 3416004WL002228 JAGRANATH KUMAR 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478938324 JAGRANATH KUMAR BANK OF INDIA(508505)
24 KEREDARI JH-16-004-002-002/607
(PACHRA) 		3416004000NRG24180420230087764 19/04/2023 Pradip Mahto 3416004WL002228 Pradip Mahto 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478938320 MR PRADEEP MAHTO STATE BANK OF INDIA(508548)
25 KEREDARI JH-16-004-002-002/828
(PACHRA) 		3416004000NRG24180420230087767 19/04/2023 SUNITA DEVI 3416004WL002228 SUNITA DEVI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478938323 SUNITA DEVI W/O MANIJAR MAHTO UNION BANK OF INDIA(508500)
26 KEREDARI JH-16-004-002-003/1122
(PACHRA) 		3416004000NRG24180420230087840 19/04/2023 GITA DEVI 3416004WL002234 GITA DEVI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478938329 MRS GITA DEVI STATE BANK OF INDIA(508548)
27 KEREDARI JH-16-004-002-003/797
(PACHRA) 		3416004000NRG24180420230087843 19/04/2023 BANDHI SAW 3416004WL002234 BANDHI SAW 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478938317 MR BALESHWAR SAW STATE BANK OF INDIA(508548)
SubTotal 9576 9576
28 KEREDARI JH-16-004-002-001/1027
(PACHRA) 		3416004000NRG24170420230074161 19/04/2023 GYAN KUMAR PASWAN 3416004WL001892 GYAN KUMAR PASWAN 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1478938333 GYAN KUMAR PASWAN SO MUNSHI PASWAN UNION BANK OF INDIA(508500)
29 KEREDARI JH-16-004-002-001/1152
(PACHRA) 		3416004000NRG24170420230074165 19/04/2023 YASHODA DEVI 3416004WL001892 YASHODA DEVI 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1478938336 YASHODA DEVI UNION BANK OF INDIA(508500)
30 KEREDARI JH-16-004-002-001/1219
(PACHRA) 		3416004002NRG24180420230093059 19/04/2023 VINOD KUMAR RAM 3416004002WL002389 VINOD KUMAR RAM 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1478938337 MR VINOD KUMAR RAM STATE BANK OF INDIA(508548)
31 KEREDARI JH-16-004-002-001/1227
(PACHRA) 		3416004000NRG24170420230074168 19/04/2023 Gudiya Devi 3416004WL001892 Gudiya Devi 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1478938334 GUDIYA KUMARI DO RAMCHANDRA SA BANK OF INDIA(508505)
32 KEREDARI JH-16-004-002-001/380
(PACHRA) 		3416004000NRG24170420230075095 19/04/2023 DEWANTI DEVI 3416004WL001923 DEWANTI DEVI 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1478938335 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
33 KEREDARI JH-16-004-002-001/684
(PACHRA) 		3416004000NRG24170420230075096 19/04/2023 RAJAN KUMAR 3416004WL001923 RAJAN KUMAR 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1478938332 ROSHAN KUMAR S/O UDAY PASWAN UNION BANK OF INDIA(508500)
34 KEREDARI JH-16-004-002-001/958
(PACHRA) 		3416004002NRG24180420230093061 19/04/2023 BIRAT KUMAR DAS 3416004002WL002389 BIRAT KUMAR DAS 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1478938331 VIRAT KUMAR DAS S/O CHOHAN RAM UNION BANK OF INDIA(508500)
35 KEREDARI JH-16-004-003-001/669
(CHAATTI BARIATU) 		3416004000NRG24190420230096112 19/04/2023 JITENDRA KUMAR RANA 3416004WL002490 JITENDRA KUMAR RANA 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1478938344 JITENDRA KUMAR RANA UNION BANK OF INDIA(508500)
SubTotal 10944 10944
36 KEREDARI JH-16-004-002-001/106
(PACHRA) 		3416004002NRG24180420230093056 19/04/2023 BRAJESH RAM 3416004002WL002389 BRAJESH RAM 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938339 BRAJESHWAR RAM SO SUKHAN RAM UNION BANK OF INDIA(508500)
37 KEREDARI JH-16-004-002-001/106
(PACHRA) 		3416004002NRG24180420230093057 19/04/2023 URMILA DEVI 3416004002WL002389 URMILA DEVI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938348 URMILA DEVI UNION BANK OF INDIA(508500)
38 KEREDARI JH-16-004-002-001/1100
(PACHRA) 		3416004000NRG24170420230074163 19/04/2023 WAKIL PASWAN 3416004WL001892 WAKIL PASWAN 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938353 TILESHWARI DEVI W/O VAKEEL PASWAN UNION BANK OF INDIA(508500)
39 KEREDARI JH-16-004-002-001/1106
(PACHRA) 		3416004000NRG24170420230074164 19/04/2023 PUNAM MASOMAT 3416004WL001892 PUNAM MASOMAT 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938375 PUNAM MASOMAT UNION BANK OF INDIA(508500)
40 KEREDARI JH-16-004-002-001/1160
(PACHRA) 		3416004002NRG24180420230093058 19/04/2023 JAYLAL KUMAR 3416004002WL002389 JAYLAL KUMAR 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938370 MR JAYLAL KUMAR STATE BANK OF INDIA(508548)
41 KEREDARI JH-16-004-002-001/1204
(PACHRA) 		3416004000NRG24180420230089777 19/04/2023 PRAKASH KUMAR MAHTO 3416004WL002286 PRAKASH KUMAR MAHTO 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938371 PRAKASH KUMAR MAHTO SO KARAM MAHTO UNION BANK OF INDIA(508500)
42 KEREDARI JH-16-004-002-001/319
(PACHRA) 		3416004000NRG24170420230074169 19/04/2023 MUNSHI PASWAN 3416004WL001892 MUNSHI PASWAN 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938359 MUNSI PASWAN S/O GOBARDHAN PASWAN UNION BANK OF INDIA(508500)
43 KEREDARI JH-16-004-002-001/510
(PACHRA) 		3416004000NRG24170420230074175 19/04/2023 PADUM MAHTO 3416004WL001892 PADUM MAHTO 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938351 PADUM MAHTO S/O KOYLI MAHTO UNION BANK OF INDIA(508500)
44 KEREDARI JH-16-004-002-001/692
(PACHRA) 		3416004000NRG24170420230074178 19/04/2023 RANJAN KUMAR 3416004WL001892 RANJAN KUMAR 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938378 RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 KEREDARI JH-16-004-002-001/957
(PACHRA) 		3416004002NRG24180420230093060 19/04/2023 BUDHANI DEVI 3416004002WL002389 BUDHANI DEVI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938377 SMT BUDHNI DEVI WO CHOHAN RAM UNION BANK OF INDIA(508500)
46 KEREDARI JH-16-004-002-001/959
(PACHRA) 		3416004002NRG24180420230093062 19/04/2023 PRATIMA DEVI 3416004002WL002389 PRATIMA DEVI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938366 PRATIMA DEVI UNION BANK OF INDIA(508500)
47 KEREDARI JH-16-004-002-001/963
(PACHRA) 		3416004002NRG24180420230093063 19/04/2023 SABITA DEVI 3416004002WL002389 SABITA DEVI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938352 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KEREDARI JH-16-004-002-001/968
(PACHRA) 		3416004002NRG24180420230093064 19/04/2023 KISHAN KUMAR DAS 3416004002WL002389 KISHAN KUMAR DAS 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938354 KISHAN KUMAR DAS S/O CHOHAN RAM UNION BANK OF INDIA(508500)
49 KEREDARI JH-16-004-002-002/1011
(PACHRA) 		3416004000NRG24180420230087758 19/04/2023 VIRSAHAY MAHTO 3416004WL002228 VIRSAHAY MAHTO 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938360 MR VIRSAHAY MAHTO STATE BANK OF INDIA(508548)
50 KEREDARI JH-16-004-002-002/1036
(PACHRA) 		3416004000NRG24180420230087759 19/04/2023 SOHAWA DEVI 3416004WL002228 SOHAWA DEVI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938373 MRS SOHAWA DEVI STATE BANK OF INDIA(508548)
51 KEREDARI JH-16-004-002-002/202
(PACHRA) 		3416004000NRG24180420230087760 19/04/2023 SONMATI DEVI 3416004WL002228 SONMATI DEVI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938341 SONMATI DEVI W/O CHANDRA NATH MAHATO UNION BANK OF INDIA(508500)
52 KEREDARI JH-16-004-002-002/403
(PACHRA) 		3416004000NRG24180420230090515 19/04/2023 NARESH MAHTO 3416004WL002308 NARESH MAHTO 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938343 NARESH MAHTO S/O GUNA MAHTO UNION BANK OF INDIA(508500)
53 KEREDARI JH-16-004-002-002/502
(PACHRA) 		3416004000NRG24180420230087762 19/04/2023 ROSHNI DEVI 3416004WL002228 ROSHNI DEVI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938372 ROSHNI DEVI WO RAJENDRA KUMAR MAHTO UNION BANK OF INDIA(508500)
54 KEREDARI JH-16-004-002-002/75
(PACHRA) 		3416004000NRG24180420230090518 19/04/2023 TEJNATH 3416004WL002308 TEJNATH 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938340 TEJNATH MAHTO S/O MEENA MAHATO UNION BANK OF INDIA(508500)
55 KEREDARI JH-16-004-002-002/840
(PACHRA) 		3416004000NRG24180420230087768 19/04/2023 MALATI DEVI 3416004WL002228 MALATI DEVI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938369 MISS MALATI DEVI STATE BANK OF INDIA(508548)
56 KEREDARI JH-16-004-002-002/972
(PACHRA) 		3416004000NRG24180420230087769 19/04/2023 PUNIYA DEVI 3416004WL002228 PUNIYA DEVI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938358 PUNIYA DEVI W/O KOULESHWAR MAHTO UNION BANK OF INDIA(508500)
57 KEREDARI JH-16-004-002-002/982
(PACHRA) 		3416004000NRG24180420230087770 19/04/2023 BASANTI DEVI 3416004WL002228 BASANTI DEVI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938368 BASANTI DEVI UNION BANK OF INDIA(508500)
58 KEREDARI JH-16-004-002-002/99
(PACHRA) 		3416004000NRG24180420230087771 19/04/2023 PREM GANJHU 3416004WL002228 PREM GANJHU 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938350 PREM GANJHU UNION BANK OF INDIA(508500)
59 KEREDARI JH-16-004-002-003/1049
(PACHRA) 		3416004000NRG24180420230090738 19/04/2023 REKHA DEVI 3416004WL002314 REKHA DEVI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938376 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KEREDARI JH-16-004-002-003/1068
(PACHRA) 		3416004000NRG24180420230090739 19/04/2023 SUMITA DEVI 3416004WL002314 SUMITA DEVI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938374 SUMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KEREDARI JH-16-004-002-003/1172
(PACHRA) 		3416004000NRG24180420230087886 19/04/2023 SUSHMA KUMARI 3416004WL002237 SUSHMA KUMARI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938357 SUSHMA KUMARI W/O UMESH SAW UNION BANK OF INDIA(508500)
62 KEREDARI JH-16-004-002-003/264
(PACHRA) 		3416004000NRG24180420230087841 19/04/2023 HULSI DEVI 3416004WL002234 HULSI DEVI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938367 HULSI DEVI W/O PRABHU SAW UNION BANK OF INDIA(508500)
63 KEREDARI JH-16-004-002-003/409
(PACHRA) 		3416004000NRG24180420230087888 19/04/2023 Anjali rani 3416004WL002237 Anjali rani 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938365 ANJALI RANI D/O KRISHNA KANT KUMAR UNION BANK OF INDIA(508500)
64 KEREDARI JH-16-004-002-003/480
(PACHRA) 		3416004000NRG24180420230087842 19/04/2023 NARESH RAM 3416004WL002234 NARESH RAM 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938345 NARESH RAM UNION BANK OF INDIA(508500)
65 KEREDARI JH-16-004-002-003/501
(PACHRA) 		3416004000NRG24180420230087889 19/04/2023 JASWA DEVI 3416004WL002237 JASWA DEVI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938363 JASWA DEVI UNION BANK OF INDIA(508500)
66 KEREDARI JH-16-004-002-003/501
(PACHRA) 		3416004000NRG24180420230087891 19/04/2023 KRISHNAKANT KUMAR 3416004WL002237 KRISHNAKANT KUMAR 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938362 KRISHNA KANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 KEREDARI JH-16-004-002-003/501
(PACHRA) 		3416004000NRG24180420230087890 19/04/2023 PRAYAG SAW 3416004WL002237 PRAYAG SAW 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938364 PRAYAG SAW UNION BANK OF INDIA(508500)
68 KEREDARI JH-16-004-003-001/1150
(CHAATTI BARIATU) 		3416004000NRG24190420230096106 19/04/2023 VIKRAM KUMAR SONI 3416004WL002490 VIKRAM KUMAR SONI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938346 BIKRAM KUMAR SONI U/G MOHAN SONI UNION BANK OF INDIA(508500)
69 KEREDARI JH-16-004-003-001/1152
(CHAATTI BARIATU) 		3416004000NRG24190420230096107 19/04/2023 BAJRANGI KUMAR SONI 3416004WL002490 BAJRANGI KUMAR SONI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938355 BAJRANGI KUMAR SONI SO KRISHNA SONI UNION BANK OF INDIA(508500)
70 KEREDARI JH-16-004-003-001/1198
(CHAATTI BARIATU) 		3416004000NRG24190420230096108 19/04/2023 MD ABDULA 3416004WL002490 MD ABDULA 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938379 MD ABDULA S/O MD MINHAS UNION BANK OF INDIA(508500)
71 KEREDARI JH-16-004-003-001/1477
(CHAATTI BARIATU) 		3416004000NRG24190420230096109 19/04/2023 DEEPAK KUMAR RANA 3416004WL002490 DEEPAK KUMAR RANA 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938356 DEEPAK KUMAR RANA IDBI BANK(607095)
72 KEREDARI JH-16-004-003-001/1607
(CHAATTI BARIATU) 		3416004000NRG24190420230096110 19/04/2023 TINKU KUMAR SONI 3416004WL002490 TINKU KUMAR SONI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938361 TINKU KUMAR SONI SO RAGHUVIR PRASAD SONI UNION BANK OF INDIA(508500)
73 KEREDARI JH-16-004-003-001/259
(CHAATTI BARIATU) 		3416004000NRG24190420230096111 19/04/2023 MD. RAFIK 3416004WL002490 MD. RAFIK 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938347 MD RAFIQ INDIA POST PAYMENTS BANK LIMITED(508528)
74 KEREDARI JH-16-004-003-001/871
(CHAATTI BARIATU) 		3416004000NRG24190420230096115 19/04/2023 ISHRAT BANO 3416004WL002490 ISHRAT BANO 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938349 MOHAMMAD RASID UNION BANK OF INDIA(508500)
75 KEREDARI JH-16-004-003-001/949
(CHAATTI BARIATU) 		3416004000NRG24190420230096116 19/04/2023 SURENDRA GOSWAMI 3416004WL002490 SURENDRA GOSWAMI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478938342 SURENDRA GOSWAMI S/O BUDHAN GOSWAMI UNION BANK OF INDIA(508500)
SubTotal 54720 54720
76 KEREDARI JH-16-004-002-002/606
(PACHRA) 		3416004000NRG24180420230087763 19/04/2023 Mohan Mahto 3416004WL002228 Mohan Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478938392 Mr. MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 103968 103968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004002_190423APB_FTO_35336 Bank of Baroda BARB0BARKAG Barkagaon 1368
2 KEREDARI JH3416004002_190423APB_FTO_35336 BANK OF INDIA BKID0004828 TANDWA 6840
3 KEREDARI JH3416004002_190423APB_FTO_35336 BANK OF INDIA BKID0004874 HAZARIBAG BAZAR 1368
4 KEREDARI JH3416004002_190423APB_FTO_35336 BANK OF INDIA BKID0005969 Keredari 8208
5 KEREDARI JH3416004002_190423APB_FTO_35336 State Bank of India SBIN0012632 TANDWA 9576
6 KEREDARI JH3416004002_190423APB_FTO_35336 State Bank of India SBIN0014352 BARKAGAON 9576
7 KEREDARI JH3416004002_190423APB_FTO_35336 Union Bank of India UBIN0539961 KEREDARI 10944
8 KEREDARI JH3416004002_190423APB_FTO_35336 Union Bank of India UBIN0545821 CHATTIBARIATU 54720
9 KEREDARI JH3416004002_190423APB_FTO_35336 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 1368

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