Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:46:23 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004001_040923APB_FTO_510583
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KEREDARI JH-16-004-001-001/295
(MANATU) 		3416004000NRG24030920231340781 04/09/2023 SAKENDRA MAHTO 3416004WL040022 SAKENDRA MAHTO 00045 BARB0BARKAG 912 912 Processed 22/09/2023 5810761345 SAKENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
2 KEREDARI JH-16-004-001-003/174
(MANATU) 		3416004000NRG24030920231340784 04/09/2023 BINOD KUMAR 3416004WL040022 BINOD KUMAR 00048 BKID0004877 912 912 Processed 22/09/2023 5810761376 BINOD KUMAR GANJHU BANK OF INDIA(508505)
3 KEREDARI JH-16-004-001-005/5
(MANATU) 		3416004000NRG24030920231340839 04/09/2023 BIRENDRA EKKA 3416004WL040024 BIRENDRA EKKA 00048 BKID0004877 1368 1368 Processed 22/09/2023 5810761375 BIRENDRA EKKA BANK OF INDIA(508505)
SubTotal 2280 2280
4 KEREDARI JH-16-004-001-001/15
(MANATU) 		3416004000NRG24030920231340710 04/09/2023 MAHENDRA MAHTO 3416004WL040019 MAHENDRA MAHTO 00048 BKID0005969 1368 1368 Processed 22/09/2023 5810761394 MAHENDRA MAHTO BANK OF INDIA(508505)
5 KEREDARI JH-16-004-001-001/158
(MANATU) 		3416004000NRG24030920231340711 04/09/2023 BASANTI DEVI 3416004WL040019 BASANTI DEVI 00048 BKID0005969 1368 1368 Processed 22/09/2023 5810761377 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KEREDARI JH-16-004-001-001/165
(MANATU) 		3416004000NRG24030920231340693 04/09/2023 LALITA DEVI 3416004WL040018 LALITA DEVI 00048 BKID0005969 1368 1368 Processed 22/09/2023 5810761389 LALITA DEVI BANK OF INDIA(508505)
7 KEREDARI JH-16-004-001-001/174
(MANATU) 		3416004000NRG24030920231340712 04/09/2023 BUDHANI DEVI 3416004WL040019 BUDHANI DEVI 00048 BKID0005969 1368 1368 Processed 22/09/2023 5810761395 BUDHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KEREDARI JH-16-004-001-001/198
(MANATU) 		3416004000NRG24030920231340779 04/09/2023 BIHARI GANJHU 3416004WL040022 BIHARI GANJHU 00048 BKID0005969 912 912 Processed 22/09/2023 5810761391 BIHARI GANJHU BANK OF INDIA(508505)
9 KEREDARI JH-16-004-001-001/219
(MANATU) 		3416004000NRG24030920231340714 04/09/2023 SAHDEV MAHTO 3416004WL040019 SAHDEV MAHTO 00048 BKID0005969 1368 1368 Processed 22/09/2023 5810761390 SAHADEW MAHTO BANK OF INDIA(508505)
10 KEREDARI JH-16-004-001-001/289
(MANATU) 		3416004000NRG24030920231340715 04/09/2023 DHARMA GANJHU 3416004WL040019 DHARMA GANJHU 00048 BKID0005969 1368 1368 Processed 22/09/2023 5810761398 DHARMA GANJHU BANK OF INDIA(508505)
11 KEREDARI JH-16-004-001-001/292
(MANATU) 		3416004000NRG24030920231340716 04/09/2023 VILASO DEVI 3416004WL040019 VILASO DEVI 00048 BKID0005969 1368 1368 Processed 22/09/2023 5810761397 BILASI DEVI BANK OF INDIA(508505)
12 KEREDARI JH-16-004-001-005/5
(MANATU) 		3416004000NRG24030920231340840 04/09/2023 REKHA KACHHAP 3416004WL040024 REKHA KACHHAP 00048 BKID0005969 1368 1368 Processed 22/09/2023 5810761378 REKHA KACHHAP UNION BANK OF INDIA(508500)
13 KEREDARI JH-16-004-001-007/1030
(MANATU) 		3416004000NRG24030920231340723 04/09/2023 SUGAN GANJHU 3416004WL040019 SUGAN GANJHU 00048 BKID0005969 1368 1368 Processed 22/09/2023 5810761382 SUGAN GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 KEREDARI JH-16-004-001-007/176
(MANATU) 		3416004000NRG24030920231340725 04/09/2023 ETWARIYA DEVI 3416004WL040019 ETWARIYA DEVI 00048 BKID0005969 1368 1368 Processed 22/09/2023 5810761380 ATWARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KEREDARI JH-16-004-001-007/195
(MANATU) 		3416004000NRG24030920231340517 04/09/2023 CHATURGANJHU GANJHU 3416004WL040005 CHATURGANJHU GANJHU 00048 BKID0005969 1368 1368 Processed 22/09/2023 5810761386 CHATURGUN GANJHU BANK OF INDIA(508505)
16 KEREDARI JH-16-004-001-007/197
(MANATU) 		3416004000NRG24030920231340726 04/09/2023 DASHAMI DEVI 3416004WL040019 DASHAMI DEVI 00048 BKID0005969 1368 1368 Processed 22/09/2023 5810761387 DASHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KEREDARI JH-16-004-001-007/203
(MANATU) 		3416004000NRG24030920231340727 04/09/2023 SABITA DEVI 3416004WL040019 SABITA DEVI 00048 BKID0005969 1368 1368 Processed 22/09/2023 5810761379 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KEREDARI JH-16-004-001-007/256
(MANATU) 		3416004000NRG24030920231340729 04/09/2023 FAGUNI DEVI 3416004WL040019 FAGUNI DEVI 00048 BKID0005969 1368 1368 Processed 22/09/2023 5810761381 FAGUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KEREDARI JH-16-004-001-007/272
(MANATU) 		3416004000NRG24030920231340518 04/09/2023 MAHDEW GANJHU 3416004WL040005 MAHDEW GANJHU 00048 BKID0005969 1368 1368 Processed 22/09/2023 5810761385 MAHADEV GANJHU BANK OF INDIA(508505)
20 KEREDARI JH-16-004-001-007/390
(MANATU) 		3416004000NRG24030920231340789 04/09/2023 MOS SANJO DEVI 3416004WL040022 MOS SANJO DEVI 00048 BKID0005969 912 912 Processed 22/09/2023 5810761401 SANJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KEREDARI JH-16-004-001-007/391
(MANATU) 		3416004000NRG24030920231340790 04/09/2023 RUPMANI DEVI 3416004WL040022 RUPMANI DEVI 00048 BKID0005969 912 912 Processed 22/09/2023 5810761400 RUPMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KEREDARI JH-16-004-001-007/409
(MANATU) 		3416004000NRG24030920231340520 04/09/2023 BHIM GANJHU 3416004WL040005 BHIM GANJHU 00048 BKID0005969 1368 1368 Processed 22/09/2023 5810761384 BHIM GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 KEREDARI JH-16-004-001-007/90
(MANATU) 		3416004000NRG24030920231340792 04/09/2023 SUKHDEO GANJHU 3416004WL040022 SUKHDEO GANJHU 00048 BKID0005969 912 912 Processed 22/09/2023 5810761388 SUKDEV GANJHU BANK OF INDIA(508505)
24 KEREDARI JH-16-004-001-007/98
(MANATU) 		3416004000NRG24030920231340533 04/09/2023 SULEKHA DEVI 3416004WL040006 SULEKHA DEVI 00048 BKID0005969 1368 1368 Processed 22/09/2023 5810761383 MRS SURLEKHA DEVI STATE BANK OF INDIA(508548)
25 KEREDARI JH-16-004-001-009/116
(MANATU) 		3416004000NRG24040920231345096 04/09/2023 SILI KUMARI 3416004WL040191 SILI KUMARI 00048 BKID0005969 228 228 Processed 22/09/2023 5810761393 SILLI KUMARI BANK OF INDIA(508505)
26 KEREDARI JH-16-004-001-009/132
(MANATU) 		3416004000NRG24040920231345097 04/09/2023 AJAY ORAON 3416004WL040191 AJAY ORAON 00048 BKID0005969 228 228 Processed 22/09/2023 5810761399 AJAY ORAON BANK OF INDIA(508505)
27 KEREDARI JH-16-004-001-009/139
(MANATU) 		3416004000NRG24040920231345098 04/09/2023 PRADEEP ORAON 3416004WL040191 PRADEEP ORAON 00048 BKID0005969 228 228 Processed 22/09/2023 5810761396 PRADEEP ORAON BANK OF INDIA(508505)
28 KEREDARI JH-16-004-001-009/70
(MANATU) 		3416004000NRG24040920231345102 04/09/2023 RAJENDRA URAON 3416004WL040191 RAJENDRA URAON 00048 BKID0005969 228 228 Processed 22/09/2023 5810761392 RAJENDRA ORAON BANK OF INDIA(508505)
SubTotal 27816 27816
29 KEREDARI JH-16-004-001-007/395
(MANATU) 		3416004000NRG24030920231340519 04/09/2023 RAJENDRA RAM 3416004WL040005 RAJENDRA RAM 00415 SBIN0012632 1368 1368 Processed 22/09/2023 5810761336 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 KEREDARI JH-16-004-001-001/12
(MANATU) 		3416004000NRG24030920231340709 04/09/2023 PRAMESHWAR MAHTO 3416004WL040019 PRAMESHWAR MAHTO 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5810761343 PRAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
31 KEREDARI JH-16-004-001-001/279
(MANATU) 		3416004000NRG24030920231340780 04/09/2023 MANOJ MAHTO 3416004WL040022 MANOJ MAHTO 00415 SBIN0014352 912 912 Processed 22/09/2023 5810761339 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
32 KEREDARI JH-16-004-001-001/283
(MANATU) 		3416004000NRG24030920231340529 04/09/2023 Basudev turi 3416004WL040006 Basudev turi 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5810761337 BASDEV TURI BANK OF INDIA(508505)
33 KEREDARI JH-16-004-001-001/302
(MANATU) 		3416004000NRG24030920231340837 04/09/2023 AAGHO GANJHU 3416004WL040024 AAGHO GANJHU 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5810761333 MR AGHO GANJHU STATE BANK OF INDIA(508548)
34 KEREDARI JH-16-004-001-001/856
(MANATU) 		3416004000NRG24030920231340696 04/09/2023 DOMAN GANJHU 3416004WL040018 DOMAN GANJHU 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5810761335 MR DOMAN GANJHU STATE BANK OF INDIA(508548)
35 KEREDARI JH-16-004-001-001/97
(MANATU) 		3416004000NRG24030920231340542 04/09/2023 RAJENDRA TURI 3416004WL040007 RAJENDRA TURI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5810761331 RAJENDRA TURI S/O MAHAVIR TURI UNION BANK OF INDIA(508500)
36 KEREDARI JH-16-004-001-003/288
(MANATU) 		3416004000NRG24030920231340786 04/09/2023 RITA DEVI 3416004WL040022 RITA DEVI 00415 SBIN0014352 912 912 Processed 22/09/2023 5810761332 RITA DEVI PUNJAB NATIONAL BANK(508568)
37 KEREDARI JH-16-004-001-003/307
(MANATU) 		3416004000NRG24030920231340787 04/09/2023 RUKMANI DEVI 3416004WL040022 RUKMANI DEVI 00415 SBIN0014352 912 912 Processed 22/09/2023 5810761340 MISS RUKHMANI DEVI STATE BANK OF INDIA(508548)
38 KEREDARI JH-16-004-001-003/50
(MANATU) 		3416004000NRG24030920231340788 04/09/2023 LILA DEVI 3416004WL040022 LILA DEVI 00415 SBIN0014352 912 912 Processed 22/09/2023 5810761338 MISS LILVA DEVI STATE BANK OF INDIA(508548)
39 KEREDARI JH-16-004-001-007/394
(MANATU) 		3416004000NRG24030920231340791 04/09/2023 BIKU KUMAR 3416004WL040022 BIKU KUMAR 00415 SBIN0014352 912 912 Processed 22/09/2023 5810761334 MR BIKU KUMAR STATE BANK OF INDIA(508548)
SubTotal 11400 11400
40 KEREDARI JH-16-004-001-010/185
(MANATU) 		3416004000NRG24030920231340841 04/09/2023 BINOD ORAON 3416004WL040024 BINOD ORAON 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5810761342 VINOD ORAON UNION BANK OF INDIA(508500)
41 KEREDARI JH-16-004-001-010/188
(MANATU) 		3416004000NRG24030920231340843 04/09/2023 ASHOK ORAON 3416004WL040024 ASHOK ORAON 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5810761341 ASHOK KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
42 KEREDARI JH-16-004-001-010/186
(MANATU) 		3416004000NRG24030920231340842 04/09/2023 MANOJ ORAON 3416004WL040024 MANOJ ORAON 00468 UBIN0541052 1368 1368 Processed 22/09/2023 5810761344 MANOJ ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
43 KEREDARI JH-16-004-001-001/111
(MANATU) 		3416004000NRG24030920231340515 04/09/2023 BANDHAN GANJHU 3416004WL040005 BANDHAN GANJHU 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5810761351 BANDHAN GANJHU UNION BANK OF INDIA(508500)
44 KEREDARI JH-16-004-001-001/188
(MANATU) 		3416004000NRG24030920231340713 04/09/2023 NARAYAN MAHTO 3416004WL040019 NARAYAN MAHTO 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5810761349 NARAYAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
45 KEREDARI JH-16-004-001-001/197
(MANATU) 		3416004000NRG24030920231340694 04/09/2023 BHUNESHWAR MAHTO 3416004WL040018 BHUNESHWAR MAHTO 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5810761358 MR BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
46 KEREDARI JH-16-004-001-001/25
(MANATU) 		3416004000NRG24030920231340539 04/09/2023 BHUNESHWAR MAHTO 3416004WL040007 BHUNESHWAR MAHTO 00468 UBIN0545821 228 228 Processed 22/09/2023 5810761359 BHUNESHWAR MAHTO S/O MANGAL MAHTO UNION BANK OF INDIA(508500)
47 KEREDARI JH-16-004-001-001/3
(MANATU) 		3416004000NRG24030920231340516 04/09/2023 SOHARI DEVI 3416004WL040005 SOHARI DEVI 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5810761357 SOHRI DEVI W/O KAILASH MAHTO UNION BANK OF INDIA(508500)
48 KEREDARI JH-16-004-001-001/313
(MANATU) 		3416004000NRG24030920231340782 04/09/2023 PANKAJ GANJHU 3416004WL040022 PANKAJ GANJHU 00468 UBIN0545821 912 912 Processed 22/09/2023 5810761371 PANKAJ GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
49 KEREDARI JH-16-004-001-001/319
(MANATU) 		3416004000NRG24030920231340783 04/09/2023 MAHAVIR GANJHU 3416004WL040022 MAHAVIR GANJHU 00468 UBIN0545821 912 912 Processed 22/09/2023 5810761372 MAHABIR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 KEREDARI JH-16-004-001-001/335
(MANATU) 		3416004000NRG24030920231340718 04/09/2023 KABITA DEVI 3416004WL040019 KABITA DEVI 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5810761373 KABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KEREDARI JH-16-004-001-001/37
(MANATU) 		3416004000NRG24030920231340540 04/09/2023 SAHDEV TURI 3416004WL040007 SAHDEV TURI 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5810761356 MR SAHADEV TURI STATE BANK OF INDIA(508548)
52 KEREDARI JH-16-004-001-001/5
(MANATU) 		3416004000NRG24030920231340720 04/09/2023 ARJUN MAHTO 3416004WL040019 ARJUN MAHTO 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5810761353 ARJUN MAHTO S/O CHARAK MAHTO UNION BANK OF INDIA(508500)
53 KEREDARI JH-16-004-001-001/6
(MANATU) 		3416004000NRG24030920231340721 04/09/2023 KARAM MAHTO 3416004WL040019 KARAM MAHTO 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5810761355 KARAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
54 KEREDARI JH-16-004-001-001/860
(MANATU) 		3416004000NRG24030920231340697 04/09/2023 PUNIT MAHTO 3416004WL040018 PUNIT MAHTO 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5810761354 PUNIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
55 KEREDARI JH-16-004-001-001/879
(MANATU) 		3416004000NRG24030920231340722 04/09/2023 KAILASH MAHTO 3416004WL040019 KAILASH MAHTO 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5810761367 KAILASH MAHTO SO KARAM MAHTO UNION BANK OF INDIA(508500)
56 KEREDARI JH-16-004-001-001/91
(MANATU) 		3416004000NRG24030920231340698 04/09/2023 SAILESHWAR MAHTO 3416004WL040018 SAILESHWAR MAHTO 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5810761348 SALESHWAR MAHTO BANK OF INDIA(508505)
57 KEREDARI JH-16-004-001-001/95
(MANATU) 		3416004000NRG24030920231340838 04/09/2023 RUPAN GANJHU 3416004WL040024 RUPAN GANJHU 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5810761346 RUPAN GANJHU BHOKTA S/O-JITAN GANJHU UNION BANK OF INDIA(508500)
58 KEREDARI JH-16-004-001-002/93
(MANATU) 		3416004000NRG24030920231340699 04/09/2023 SOMAR GANJHU 3416004WL040018 SOMAR GANJHU 00468 UBIN0545821 912 912 Processed 22/09/2023 5810761352 SOMAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
59 KEREDARI JH-16-004-001-002/95
(MANATU) 		3416004000NRG24030920231340530 04/09/2023 RITESH GANJHU 3416004WL040006 RITESH GANJHU 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5810761368 RITESH GANJHU UNION BANK OF INDIA(508500)
60 KEREDARI JH-16-004-001-003/284
(MANATU) 		3416004000NRG24030920231340785 04/09/2023 MAMTA DEVI 3416004WL040022 MAMTA DEVI 00468 UBIN0545821 912 912 Processed 22/09/2023 5810761365 MAMTA DEVI UNION BANK OF INDIA(508500)
61 KEREDARI JH-16-004-001-003/369
(MANATU) 		3416004000NRG24030920231340531 04/09/2023 MANJU DEVI 3416004WL040006 MANJU DEVI 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5810761369 MANJU DEVI UNION BANK OF INDIA(508500)
62 KEREDARI JH-16-004-001-003/449
(MANATU) 		3416004000NRG24030920231340532 04/09/2023 SIMA DEVI 3416004WL040006 SIMA DEVI 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5810761374 SIMA DEVI BANK OF INDIA(508505)
63 KEREDARI JH-16-004-001-005/107
(MANATU) 		3416004000NRG24030920231340700 04/09/2023 SUSHMA JOHANI KHAKHA 3416004WL040018 SUSHMA JOHANI KHAKHA 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5810761361 SUSHMA JOHANI XAXA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KEREDARI JH-16-004-001-007/1037
(MANATU) 		3416004000NRG24030920231340724 04/09/2023 PINTU GANJHU 3416004WL040019 PINTU GANJHU 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5810761366 PINTU GANJHU SO MOHAN GANJHU UNION BANK OF INDIA(508500)
65 KEREDARI JH-16-004-001-007/252
(MANATU) 		3416004000NRG24030920231340728 04/09/2023 GOPAL GANJHU 3416004WL040019 GOPAL GANJHU 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5810761360 GOPAL GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
66 KEREDARI JH-16-004-001-007/85
(MANATU) 		3416004000NRG24030920231340521 04/09/2023 ANNU DEVI 3416004WL040005 ANNU DEVI 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5810761364 ANNU VERMA W/O - SHANKAR KR VERMA BANK OF INDIA(508505)
67 KEREDARI JH-16-004-001-007/94
(MANATU) 		3416004000NRG24030920231340793 04/09/2023 DASHRATH GANJHU 3416004WL040022 DASHRATH GANJHU 00468 UBIN0545821 912 912 Processed 22/09/2023 5810761370 DASHRATH BHOKTA BANK OF INDIA(508505)
68 KEREDARI JH-16-004-001-009/37
(MANATU) 		3416004000NRG24040920231345100 04/09/2023 DULIYA DEVI 3416004WL040191 DULIYA DEVI 00468 UBIN0545821 228 228 Processed 22/09/2023 5810761350 DOLI DEVI UNION BANK OF INDIA(508500)
69 KEREDARI JH-16-004-001-009/37
(MANATU) 		3416004000NRG24040920231345099 04/09/2023 HARINATH URAWN 3416004WL040191 HARINATH URAWN 00468 UBIN0545821 228 228 Processed 22/09/2023 5810761347 HARNATH ORAON S/O-MANGAL ORAON UNION BANK OF INDIA(508500)
70 KEREDARI JH-16-004-001-009/63
(MANATU) 		3416004000NRG24040920231345101 04/09/2023 ARJUN KUMAR 3416004WL040191 ARJUN KUMAR 00468 UBIN0545821 228 228 Processed 22/09/2023 5810761362 ARJUN KUMAR UNION BANK OF INDIA(508500)
71 KEREDARI JH-16-004-001-009/80
(MANATU) 		3416004000NRG24040920231345103 04/09/2023 SURENDRA ORAON 3416004WL040191 SURENDRA ORAON 00468 UBIN0545821 228 228 Processed 22/09/2023 5810761363 SURENDRA ORAON S/O BANDE ORAON UNION BANK OF INDIA(508500)
SubTotal 31692 31692
72 KEREDARI JH-16-004-001-001/220
(MANATU) 		3416004000NRG24030920231340695 04/09/2023 LAKHO KUMARI 3416004WL040018 LAKHO KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810761330 LAKHO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KEREDARI JH-16-004-001-001/336
(MANATU) 		3416004000NRG24030920231340719 04/09/2023 ANITA DEVI 3416004WL040019 ANITA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810761329 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
74 KEREDARI JH-16-004-001-001/335
(MANATU) 		3416004000NRG24030920231340717 04/09/2023 BINOD MAHTO 3416004WL040019 BINOD MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810761402 BINOD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 83676 83676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004001_040923APB_FTO_510583 Bank of Baroda BARB0BARKAG Barkagaon 912
2 KEREDARI JH3416004001_040923APB_FTO_510583 BANK OF INDIA BKID0004877 GARIKALAN 2280
3 KEREDARI JH3416004001_040923APB_FTO_510583 BANK OF INDIA BKID0005969 Keredari 27816
4 KEREDARI JH3416004001_040923APB_FTO_510583 State Bank of India SBIN0012632 TANDWA 1368
5 KEREDARI JH3416004001_040923APB_FTO_510583 State Bank of India SBIN0014352 BARKAGAON 11400
6 KEREDARI JH3416004001_040923APB_FTO_510583 Union Bank of India UBIN0539961 KEREDARI 2736
7 KEREDARI JH3416004001_040923APB_FTO_510583 Union Bank of India UBIN0541052 PILAVAL 1368
8 KEREDARI JH3416004001_040923APB_FTO_510583 Union Bank of India UBIN0545821 CHATTIBARIATU 31692
9 KEREDARI JH3416004001_040923APB_FTO_510583 India Post Payments Bank IPOS0000001 CHATRA 1368
10 KEREDARI JH3416004001_040923APB_FTO_510583 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
11 KEREDARI JH3416004001_040923APB_FTO_510583 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DUMKA-JRGB 1368

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