Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:55:32 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004016_270623APB_FTO_283190
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-16-004-016-004/502
(PATAL) 		3416004016NRG24Z270620230784170 27/06/2023 Fulmani Devi 3416004016WL021305 Fulmani Devi 00045 BARB0BARKAG 162 162 Processed 28/06/2023 S50435286 FULMANI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 KEREDARI JH-16-004-016-001/402
(PATAL) 		3416004016NRG24Z270620230784080 27/06/2023 KAILA GANJHU 3416004016WL021302 KAILA GANJHU 00045 BARB0DBPTRU 162 162 Processed 28/06/2023 S50435286 KAILA GANJHU S/O BALKU GANJHU BANK OF BARODA(606985)
SubTotal 162 162
3 KEREDARI JH-16-004-016-001/132
(PATAL) 		3416004016NRG24Z270620230784073 27/06/2023 MUNNA GANJHU 3416004016WL021302 MUNNA GANJHU 00048 BKID0004815 162 162 Processed 28/06/2023 S50435286 MUNNA GANJHU BANK OF INDIA(508505)
4 KEREDARI JH-16-004-016-001/133
(PATAL) 		3416004016NRG24Z270620230784074 27/06/2023 KARIMAN GANJHU 3416004016WL021302 KARIMAN GANJHU 00048 BKID0004815 162 162 Processed 28/06/2023 S50435286 KARIMAN GANJHU BANK OF INDIA(508505)
SubTotal 324 324
5 KEREDARI JH-16-004-016-002/120
(PATAL) 		3416004016NRG24Z270620230784269 27/06/2023 MANO DEVI 3416004016WL021309 MANO DEVI 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 MAINO DEVI BANK OF INDIA(508505)
6 KEREDARI JH-16-004-016-002/259
(PATAL) 		3416004016NRG24Z270620230784227 27/06/2023 SURENDRA MAHTO 3416004016WL021307 SURENDRA MAHTO 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 SURENDRA MAHTO SO BULAK MAHTO PUNJAB NATIONAL BANK(508568)
7 KEREDARI JH-16-004-016-002/262
(PATAL) 		3416004016NRG24Z270620230784229 27/06/2023 SAKHO DEVI 3416004016WL021307 SAKHO DEVI 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 SAKHO DEVI BANK OF INDIA(508505)
8 KEREDARI JH-16-004-016-002/267
(PATAL) 		3416004016NRG24Z270620230784232 27/06/2023 FULASHO DEVI 3416004016WL021307 FULASHO DEVI 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 FULASHO DEVI BANK OF INDIA(508505)
9 KEREDARI JH-16-004-016-002/271
(PATAL) 		3416004016NRG24Z270620230784233 27/06/2023 SUKHDEW MAHTO 3416004016WL021307 SUKHDEW MAHTO 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 SUKH DEO MAHTO BANK OF INDIA(508505)
10 KEREDARI JH-16-004-016-002/272
(PATAL) 		3416004016NRG24Z270620230784235 27/06/2023 ANITA DEVI 3416004016WL021307 ANITA DEVI 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 ANITA DEVI BANK OF INDIA(508505)
11 KEREDARI JH-16-004-016-002/272
(PATAL) 		3416004016NRG24Z270620230784234 27/06/2023 MAHESH MAHTO 3416004016WL021307 MAHESH MAHTO 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 MAHESH MAHTO BANK OF INDIA(508505)
12 KEREDARI JH-16-004-016-002/278
(PATAL) 		3416004016NRG24Z270620230784236 27/06/2023 FULESWAR MAHTO 3416004016WL021307 FULESWAR MAHTO 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 FULESHWAR MAHTO BANK OF INDIA(508505)
13 KEREDARI JH-16-004-016-002/295
(PATAL) 		3416004016NRG24Z270620230784238 27/06/2023 CHARKU MAHTO 3416004016WL021307 CHARKU MAHTO 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 CHARKU MAHTO BANK OF INDIA(508505)
14 KEREDARI JH-16-004-016-002/296
(PATAL) 		3416004016NRG24Z270620230784240 27/06/2023 SURAJ MAHTO 3416004016WL021307 SURAJ MAHTO 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 SURAJ MAHTO CANARA BANK(508532)
15 KEREDARI JH-16-004-016-002/301
(PATAL) 		3416004016NRG24Z270620230784241 27/06/2023 BIJAY MAHTO 3416004016WL021307 BIJAY MAHTO 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 VIJAY MAHTO CANARA BANK(508532)
16 KEREDARI JH-16-004-016-002/416
(PATAL) 		3416004016NRG24Z270620230784101 27/06/2023 BIRENDRA KUMAR MAHTO 3416004016WL021303 BIRENDRA KUMAR MAHTO 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 VIRENDRA KUMAR MAHTO BANK OF INDIA(508505)
17 KEREDARI JH-16-004-016-002/416
(PATAL) 		3416004016NRG24Z270620230784102 27/06/2023 LALITA DEVI 3416004016WL021303 LALITA DEVI 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 LALITA DEVI BANK OF INDIA(508505)
18 KEREDARI JH-16-004-016-002/418
(PATAL) 		3416004016NRG24Z270620230784103 27/06/2023 SUNIL MAHTO 3416004016WL021303 SUNIL MAHTO 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 SUNIL MAHTO BANK OF INDIA(508505)
19 KEREDARI JH-16-004-016-002/437
(PATAL) 		3416004016NRG24Z270620230784104 27/06/2023 NIRMAL MAHTO 3416004016WL021303 NIRMAL MAHTO 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 NIRMAL MAHTO BANK OF INDIA(508505)
20 KEREDARI JH-16-004-016-002/45
(PATAL) 		3416004016NRG24Z270620230784244 27/06/2023 KARMA MAHTO 3416004016WL021307 KARMA MAHTO 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 KARMA MAHTO BANK OF INDIA(508505)
21 KEREDARI JH-16-004-016-002/459
(PATAL) 		3416004016NRG24Z270620230784245 27/06/2023 JITENDRA KARMALI 3416004016WL021307 JITENDRA KARMALI 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 JITENDRA KARMALI BANK OF INDIA(508505)
22 KEREDARI JH-16-004-016-002/464
(PATAL) 		3416004016NRG24Z270620230784134 27/06/2023 SHILA DEVI 3416004016WL021304 SHILA DEVI 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 SHILA DEVI BANK OF INDIA(508505)
23 KEREDARI JH-16-004-016-002/466
(PATAL) 		3416004016NRG24Z270620230784136 27/06/2023 PINTU MUNDA 3416004016WL021304 PINTU MUNDA 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 PINTU MUNDA BANK OF INDIA(508505)
24 KEREDARI JH-16-004-016-002/514
(PATAL) 		3416004016NRG24Z270620230784106 27/06/2023 REKHA DEVI 3416004016WL021303 REKHA DEVI 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 REKHA DEVI BANK OF INDIA(508505)
25 KEREDARI JH-16-004-016-002/516
(PATAL) 		3416004016NRG24Z270620230784108 27/06/2023 MOHAR MAHTO 3416004016WL021303 MOHAR MAHTO 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 MOHAR MAHTO BANK OF INDIA(508505)
26 KEREDARI JH-16-004-016-002/517
(PATAL) 		3416004016NRG24Z270620230784138 27/06/2023 DHANESHWAR MAHTO 3416004016WL021304 DHANESHWAR MAHTO 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 DHANESHWAR MAHTO BANK OF INDIA(508505)
27 KEREDARI JH-16-004-016-002/518
(PATAL) 		3416004016NRG24Z270620230784110 27/06/2023 SAVITRI DEVI 3416004016WL021303 SAVITRI DEVI 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 SAVITRI DEVI BANK OF INDIA(508505)
28 KEREDARI JH-16-004-016-002/519
(PATAL) 		3416004016NRG24Z270620230784111 27/06/2023 VINITA DEVI 3416004016WL021303 VINITA DEVI 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 VINITA DEVI BANK OF INDIA(508505)
29 KEREDARI JH-16-004-016-002/680
(PATAL) 		3416004016NRG24Z270620230784115 27/06/2023 ANIL KUMAR 3416004016WL021303 ANIL KUMAR 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 ANIL KUMAR BANK OF INDIA(508505)
SubTotal 4050 4050
30 KEREDARI JH-16-004-016-001/115
(PATAL) 		3416004016NRG24Z270620230784256 27/06/2023 Arti Devi 3416004016WL021308 Arti Devi 00048 BKID0005969 162 162 Processed 28/06/2023 S50435286 ARTI DEVI BANK OF INDIA(508505)
31 KEREDARI JH-16-004-016-002/259
(PATAL) 		3416004016NRG24Z270620230784228 27/06/2023 URMILA DEVI 3416004016WL021307 URMILA DEVI 00048 BKID0005969 162 162 Processed 28/06/2023 S50435286 URMILA DEVI BANK OF INDIA(508505)
32 KEREDARI JH-16-004-016-002/278
(PATAL) 		3416004016NRG24Z270620230784237 27/06/2023 SATAN DEVI 3416004016WL021307 SATAN DEVI 00048 BKID0005969 162 162 Processed 28/06/2023 S50435286 SATAN DEVI BANK OF INDIA(508505)
33 KEREDARI JH-16-004-016-002/295
(PATAL) 		3416004016NRG24Z270620230784239 27/06/2023 LAJO DEVI 3416004016WL021307 LAJO DEVI 00048 BKID0005969 162 162 Processed 28/06/2023 S50435286 LAJO DEVI BANK OF INDIA(508505)
34 KEREDARI JH-16-004-016-002/447
(PATAL) 		3416004016NRG24Z270620230784243 27/06/2023 RUVI DEVI 3416004016WL021307 RUVI DEVI 00048 BKID0005969 162 162 Processed 28/06/2023 S50435286 RUVI DEVI BANK OF INDIA(508505)
35 KEREDARI JH-16-004-016-002/517
(PATAL) 		3416004016NRG24Z270620230784139 27/06/2023 DIPNI DEVI 3416004016WL021304 DIPNI DEVI 00048 BKID0005969 162 162 Processed 28/06/2023 S50435286 DIPANI DEVI BANK OF INDIA(508505)
36 KEREDARI JH-16-004-016-002/587
(PATAL) 		3416004016NRG24Z270620230784114 27/06/2023 DASHMI DEVI 3416004016WL021303 DASHMI DEVI 00048 BKID0005969 162 162 Processed 28/06/2023 S50435286 DASHMI DEVI BANK OF INDIA(508505)
37 KEREDARI JH-16-004-016-005/14
(PATAL) 		3416004016NRG24Z270620230784261 27/06/2023 FOCHWA DEVI 3416004016WL021308 FOCHWA DEVI 00048 BKID0005969 162 162 Processed 28/06/2023 S50435286 FOCHWA DEVI BANK OF INDIA(508505)
SubTotal 1296 1296
38 KEREDARI JH-16-004-016-002/264
(PATAL) 		3416004016NRG24Z270620230784230 27/06/2023 Anita Devi 3416004016WL021307 Anita Devi 00078 CNRB0004903 162 162 Processed 28/06/2023 S50435286 ANITA KUMARI CANARA BANK(508532)
SubTotal 162 162
39 KEREDARI JH-16-004-016-002/523
(PATAL) 		3416004016NRG24Z270620230784141 27/06/2023 SABITA DEVI 3416004016WL021304 SABITA DEVI 00089 CBIN0280994 162 162 Processed 28/06/2023 S50435286 Miss. SABITA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
40 KEREDARI JH-16-004-016-001/124
(PATAL) 		3416004016NRG24Z270620230784071 27/06/2023 BASANTI DEVI 3416004016WL021302 BASANTI DEVI 00089 CBIN0284884 162 162 Processed 28/06/2023 S50435286 Mrs. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
41 KEREDARI JH-16-004-016-001/389
(PATAL) 		3416004016NRG24Z270620230784259 27/06/2023 USHA DEVI 3416004016WL021308 USHA DEVI 00089 CBIN0284884 162 162 Processed 28/06/2023 S50435286 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
42 KEREDARI JH-16-004-016-002/199
(PATAL) 		3416004016NRG24Z270620230784271 27/06/2023 JHALO DEVI 3416004016WL021309 JHALO DEVI 00354 PUNB0109000 162 162 Processed 28/06/2023 S50435286 JHALO DEVI PUNJAB NATIONAL BANK(508568)
43 KEREDARI JH-16-004-016-002/431
(PATAL) 		3416004016NRG24Z270620230784131 27/06/2023 RINA DEVI 3416004016WL021304 RINA DEVI 00354 PUNB0109000 162 162 Processed 28/06/2023 S50435286 RINA DEVI INDUSIND BANK(607189)
44 KEREDARI JH-16-004-016-002/519
(PATAL) 		3416004016NRG24Z270620230784112 27/06/2023 SOHAR MAHTO 3416004016WL021303 SOHAR MAHTO 00354 PUNB0109000 162 162 Processed 28/06/2023 S50435286 SOHAR MAHTO PUNJAB NATIONAL BANK(508568)
45 KEREDARI JH-16-004-016-002/523
(PATAL) 		3416004016NRG24Z270620230784140 27/06/2023 DILESHWAR KUMAR MAHTO 3416004016WL021304 DILESHWAR KUMAR MAHTO 00354 PUNB0109000 162 162 Processed 28/06/2023 S50435286 DILESHWAR KUMAR MAHTO S/O MALKU MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
46 KEREDARI JH-16-004-016-002/301
(PATAL) 		3416004016NRG24Z270620230784242 27/06/2023 JYOTI DEVI 3416004016WL021307 JYOTI DEVI 00415 SBIN0000164 162 162 Processed 28/06/2023 S50435286 MRS JYOTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
47 KEREDARI JH-16-004-016-004/38-A
(PATAL) 		3416004016NRG24Z270620230784159 27/06/2023 TILAK GANJHU 3416004016WL021305 TILAK GANJHU 00415 SBIN0005857 162 162 Processed 28/06/2023 S50435286 MR TILAK GANJHU STATE BANK OF INDIA(508548)
48 KEREDARI JH-16-004-016-004/408
(PATAL) 		3416004016NRG24Z270620230784160 27/06/2023 BHUNESHWAR GANJHU 3416004016WL021305 BHUNESHWAR GANJHU 00415 SBIN0005857 162 162 Processed 28/06/2023 S50435286 MR BHUNESHWAR GANJHU STATE BANK OF INDIA(508548)
49 KEREDARI JH-16-004-016-004/74-A
(PATAL) 		3416004016NRG24Z270620230784172 27/06/2023 HIRA LAL GANJHU 3416004016WL021305 HIRA LAL GANJHU 00415 SBIN0005857 162 162 Processed 28/06/2023 S50435286 MR HIRALAL GANJHU STATE BANK OF INDIA(508548)
50 KEREDARI JH-16-004-016-004/78-A
(PATAL) 		3416004016NRG24Z270620230784173 27/06/2023 KRISNA SAW 3416004016WL021305 KRISNA SAW 00415 SBIN0005857 162 162 Processed 28/06/2023 S50435286 KRISHNA UNION BANK OF INDIA(508500)
51 KEREDARI JH-16-004-016-005/115
(PATAL) 		3416004016NRG24Z270620230784191 27/06/2023 SULENDRA GANJHU 3416004016WL021306 SULENDRA GANJHU 00415 SBIN0005857 162 162 Processed 28/06/2023 S50435286 MR SULENDRA GANJHU STATE BANK OF INDIA(508548)
52 KEREDARI JH-16-004-016-005/14
(PATAL) 		3416004016NRG24Z270620230784260 27/06/2023 TUCHA GANJHU 3416004016WL021308 TUCHA GANJHU 00415 SBIN0005857 162 162 Processed 28/06/2023 S50435286 MAHAVIR GANJHU BANK OF INDIA(508505)
53 KEREDARI JH-16-004-016-005/46
(PATAL) 		3416004016NRG24Z270620230784263 27/06/2023 MODAR GANJHU 3416004016WL021308 MODAR GANJHU 00415 SBIN0005857 162 162 Processed 28/06/2023 S50435286 MR MODRA GANJHU STATE BANK OF INDIA(508548)
54 KEREDARI JH-16-004-016-005/92
(PATAL) 		3416004016NRG24Z270620230784207 27/06/2023 SAHDEO GANJHU 3416004016WL021306 SAHDEO GANJHU 00415 SBIN0005857 162 162 Processed 28/06/2023 S50435286 MR SAHDEV GANJHU STATE BANK OF INDIA(508548)
SubTotal 1296 1296
55 KEREDARI JH-16-004-016-002/587
(PATAL) 		3416004016NRG24Z270620230784113 27/06/2023 MAHENDRA MAHTO 3416004016WL021303 MAHENDRA MAHTO 00415 SBIN0005989 162 162 Processed 28/06/2023 S50435286 MR MAHENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
56 KEREDARI JH-16-004-016-001/115
(PATAL) 		3416004016NRG24Z270620230784255 27/06/2023 TEJAN GANJHU 3416004016WL021308 TEJAN GANJHU 00415 SBIN0014352 162 162 Processed 28/06/2023 S50435286 MR TEJAN GANJHU STATE BANK OF INDIA(508548)
57 KEREDARI JH-16-004-016-001/127
(PATAL) 		3416004016NRG24Z270620230784072 27/06/2023 TEJPAL GANJHU 3416004016WL021302 TEJPAL GANJHU 00415 SBIN0014352 162 162 Processed 28/06/2023 S50435286 MR TEJPAL GANJHU STATE BANK OF INDIA(508548)
58 KEREDARI JH-16-004-016-001/138
(PATAL) 		3416004016NRG24Z270620230784075 27/06/2023 VIJAY EKKA 3416004016WL021302 VIJAY EKKA 00415 SBIN0014352 162 162 Processed 28/06/2023 S50435286 MR BIJAY EKKA STATE BANK OF INDIA(508548)
59 KEREDARI JH-16-004-016-001/140
(PATAL) 		3416004016NRG24Z270620230784257 27/06/2023 ANUJ KHESH 3416004016WL021308 ANUJ KHESH 00415 SBIN0014352 162 162 Processed 28/06/2023 S50435286 MR ANUJ KHES STATE BANK OF INDIA(508548)
60 KEREDARI JH-16-004-016-001/142
(PATAL) 		3416004016NRG24Z270620230784077 27/06/2023 NIRANJAN KUJUR 3416004016WL021302 NIRANJAN KUJUR 00415 SBIN0014352 162 162 Processed 28/06/2023 S50435286 MR NIRANJAN KUJUR STATE BANK OF INDIA(508548)
61 KEREDARI JH-16-004-016-001/143
(PATAL) 		3416004016NRG24Z270620230784079 27/06/2023 AJAY EKKA 3416004016WL021302 AJAY EKKA 00415 SBIN0014352 162 162 Processed 28/06/2023 S50435286 AJAY EKKA S/O BENJAMIN EKKA BANK OF INDIA(508505)
62 KEREDARI JH-16-004-016-001/402
(PATAL) 		3416004016NRG24Z270620230784081 27/06/2023 Barti Devi 3416004016WL021302 Barti Devi 00415 SBIN0014352 162 162 Processed 28/06/2023 S50435286 BARTI DEVI BANK OF INDIA(508505)
63 KEREDARI JH-16-004-016-002/465
(PATAL) 		3416004016NRG24Z270620230784135 27/06/2023 SAKHO DEVI 3416004016WL021304 SAKHO DEVI 00415 SBIN0014352 162 162 Processed 28/06/2023 S50435286 MRS SAKHO DEVI STATE BANK OF INDIA(508548)
64 KEREDARI JH-16-004-016-002/685
(PATAL) 		3416004016NRG24Z270620230784143 27/06/2023 Saraswati Devi 3416004016WL021304 Saraswati Devi 00415 SBIN0014352 162 162 Processed 28/06/2023 S50435286 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
65 KEREDARI JH-16-004-016-004/428
(PATAL) 		3416004016NRG24Z270620230784161 27/06/2023 GANPAT GANJHU 3416004016WL021305 GANPAT GANJHU 00415 SBIN0014352 162 162 Processed 28/06/2023 S50435286 GANPAT GANJHU S/O BUDHAN GANJHU UNION BANK OF INDIA(508500)
66 KEREDARI JH-16-004-016-004/497
(PATAL) 		3416004016NRG24Z270620230784163 27/06/2023 Payal Kumari 3416004016WL021305 Payal Kumari 00415 SBIN0014352 162 162 Processed 28/06/2023 S50435286 MISS PAYAL KUMARI STATE BANK OF INDIA(508548)
67 KEREDARI JH-16-004-016-005/167
(PATAL) 		3416004016NRG24Z270620230784262 27/06/2023 ARTI DEVI 3416004016WL021308 ARTI DEVI 00415 SBIN0014352 162 162 Processed 28/06/2023 S50435286 MS ARTI DEVI STATE BANK OF INDIA(508548)
68 KEREDARI JH-16-004-016-005/171
(PATAL) 		3416004016NRG24Z270620230784193 27/06/2023 ROHAN RAJ GANJHU 3416004016WL021306 ROHAN RAJ GANJHU 00415 SBIN0014352 162 162 Processed 28/06/2023 S50435286 ROHAN RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 KEREDARI JH-16-004-016-005/199
(PATAL) 		3416004016NRG24Z270620230784194 27/06/2023 Sanwa devi 3416004016WL021306 Sanwa devi 00415 SBIN0014352 162 162 Processed 28/06/2023 S50435286 MRS SANAWA DEVI STATE BANK OF INDIA(508548)
70 KEREDARI JH-16-004-016-005/200
(PATAL) 		3416004016NRG24Z270620230784195 27/06/2023 Dhaneshwar Ganjhu 3416004016WL021306 Dhaneshwar Ganjhu 00415 SBIN0014352 162 162 Processed 28/06/2023 S50435286 MR DHANESHWAR GANJHU STATE BANK OF INDIA(508548)
71 KEREDARI JH-16-004-016-005/202
(PATAL) 		3416004016NRG24Z270620230784198 27/06/2023 Raju Ganjhu 3416004016WL021306 Raju Ganjhu 00415 SBIN0014352 162 162 Processed 28/06/2023 S50435286 RAJU GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
72 KEREDARI JH-16-004-016-005/204
(PATAL) 		3416004016NRG24Z270620230784199 27/06/2023 Etwariya Devii 3416004016WL021306 Etwariya Devii 00415 SBIN0014352 162 162 Processed 28/06/2023 S50435286 MRS ETWARIYA DEVI STATE BANK OF INDIA(508548)
73 KEREDARI JH-16-004-016-005/78
(PATAL) 		3416004016NRG24Z270620230784206 27/06/2023 BARTU GANJHU 3416004016WL021306 BARTU GANJHU 00415 SBIN0014352 162 162 Processed 28/06/2023 S50435286 BARATU GANJHU UNION BANK OF INDIA(508500)
SubTotal 2916 2916
74 KEREDARI JH-16-004-016-002/332
(PATAL) 		3416004016NRG24Z270620230784130 27/06/2023 KHAITA MUNDA 3416004016WL021304 KHAITA MUNDA 00468 UBIN0539961 162 162 Processed 28/06/2023 S50435286 KHAITA MUNDA BANK OF INDIA(508505)
75 KEREDARI JH-16-004-016-002/437
(PATAL) 		3416004016NRG24Z270620230784105 27/06/2023 SUGIYA DEVI 3416004016WL021303 SUGIYA DEVI 00468 UBIN0539961 162 162 Processed 28/06/2023 S50435286 SUGIYA DEVI UNION BANK OF INDIA(508500)
76 KEREDARI JH-16-004-016-002/463
(PATAL) 		3416004016NRG24Z270620230784133 27/06/2023 BIGANI DEVI 3416004016WL021304 BIGANI DEVI 00468 UBIN0539961 162 162 Processed 28/06/2023 S50435286 BIGANI DEVI UNION BANK OF INDIA(508500)
77 KEREDARI JH-16-004-016-002/466
(PATAL) 		3416004016NRG24Z270620230784137 27/06/2023 Reshmi Kumari 3416004016WL021304 Reshmi Kumari 00468 UBIN0539961 162 162 Processed 28/06/2023 S50435286 MISS RESHMI KUMARI STATE BANK OF INDIA(508548)
78 KEREDARI JH-16-004-016-002/514
(PATAL) 		3416004016NRG24Z270620230784107 27/06/2023 TULSI MAHTO 3416004016WL021303 TULSI MAHTO 00468 UBIN0539961 162 162 Processed 28/06/2023 S50435286 TULSI MAHTO MAHTO UNION BANK OF INDIA(508500)
79 KEREDARI JH-16-004-016-002/682
(PATAL) 		3416004016NRG24Z270620230784142 27/06/2023 DEGLAL MUNDA 3416004016WL021304 DEGLAL MUNDA 00468 UBIN0539961 162 162 Processed 28/06/2023 S50435286 DEGLAL MUNDA UNION BANK OF INDIA(508500)
80 KEREDARI JH-16-004-016-003/71
(PATAL) 		3416004016NRG24Z270620230784766 27/06/2023 JASO DEVI 3416004016WL021319 JASO DEVI 00468 UBIN0539961 108 108 Processed 28/06/2023 S50435286 JASO DEVI UNION BANK OF INDIA(508500)
81 KEREDARI JH-16-004-016-003/72
(PATAL) 		3416004016NRG24Z270620230784695 27/06/2023 RITA DEVI 3416004016WL021316 RITA DEVI 00468 UBIN0539961 108 108 Processed 28/06/2023 S50435286 RITA DEVI UNION BANK OF INDIA(508500)
82 KEREDARI JH-16-004-016-004/497
(PATAL) 		3416004016NRG24Z270620230784162 27/06/2023 Muniya Devi 3416004016WL021305 Muniya Devi 00468 UBIN0539961 162 162 Processed 28/06/2023 S50435286 MUNIA DEVI W/O HIRALAL GANJHU UNION BANK OF INDIA(508500)
83 KEREDARI JH-16-004-016-004/498
(PATAL) 		3416004016NRG24Z270620230784165 27/06/2023 Divya Kumari 3416004016WL021305 Divya Kumari 00468 UBIN0539961 162 162 Processed 28/06/2023 S50435286 DIVYA KUMARI DO HIRA KUMAR GANJHU UNION BANK OF INDIA(508500)
84 KEREDARI JH-16-004-016-004/498
(PATAL) 		3416004016NRG24Z270620230784164 27/06/2023 Pinky Devi 3416004016WL021305 Pinky Devi 00468 UBIN0539961 162 162 Processed 28/06/2023 S50435286 PINKY DEVI BANK OF BARODA(606985)
85 KEREDARI JH-16-004-016-004/499
(PATAL) 		3416004016NRG24Z270620230784166 27/06/2023 Kaushlya Devi 3416004016WL021305 Kaushlya Devi 00468 UBIN0539961 162 162 Processed 28/06/2023 S50435286 KAUSHLYA DEVI UNION BANK OF INDIA(508500)
86 KEREDARI JH-16-004-016-004/500
(PATAL) 		3416004016NRG24Z270620230784167 27/06/2023 Namesh Ganjhu 3416004016WL021305 Namesh Ganjhu 00468 UBIN0539961 162 162 Processed 28/06/2023 S50435286 NAMESH GANJHU UNION BANK OF INDIA(508500)
87 KEREDARI JH-16-004-016-004/500
(PATAL) 		3416004016NRG24Z270620230784168 27/06/2023 Parwati Kumari 3416004016WL021305 Parwati Kumari 00468 UBIN0539961 162 162 Processed 28/06/2023 S50435286 PARWATI KUMARI UNION BANK OF INDIA(508500)
88 KEREDARI JH-16-004-016-004/501
(PATAL) 		3416004016NRG24Z270620230784169 27/06/2023 Birsa Ganjhu 3416004016WL021305 Birsa Ganjhu 00468 UBIN0539961 162 162 Processed 28/06/2023 S50435286 BIRSA UNION BANK OF INDIA(508500)
89 KEREDARI JH-16-004-016-004/503
(PATAL) 		3416004016NRG24Z270620230784171 27/06/2023 Aalo Devi 3416004016WL021305 Aalo Devi 00468 UBIN0539961 162 162 Processed 28/06/2023 S50435286 AALO DEVI UNION BANK OF INDIA(508500)
90 KEREDARI JH-16-004-016-005/117
(PATAL) 		3416004016NRG24Z270620230784192 27/06/2023 KEETI DEVI 3416004016WL021306 KEETI DEVI 00468 UBIN0539961 162 162 Processed 28/06/2023 S50435286 KITING W/O LATE BALDEV GANGHU UNION BANK OF INDIA(508500)
91 KEREDARI JH-16-004-016-005/200
(PATAL) 		3416004016NRG24Z270620230784196 27/06/2023 KARMI DEVI 3416004016WL021306 KARMI DEVI 00468 UBIN0539961 162 162 Processed 28/06/2023 S50435286 KARAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KEREDARI JH-16-004-016-005/201
(PATAL) 		3416004016NRG24Z270620230784197 27/06/2023 SANGEETA DEVI 3416004016WL021306 SANGEETA DEVI 00468 UBIN0539961 162 162 Processed 28/06/2023 S50435286 SANGEETA DEVI BANK OF INDIA(508505)
93 KEREDARI JH-16-004-016-005/205
(PATAL) 		3416004016NRG24Z270620230784200 27/06/2023 Gita Devi 3416004016WL021306 Gita Devi 00468 UBIN0539961 162 162 Processed 28/06/2023 S50435286 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KEREDARI JH-16-004-016-005/207
(PATAL) 		3416004016NRG24Z270620230784201 27/06/2023 Dablu Kumar Ganjhu 3416004016WL021306 Dablu Kumar Ganjhu 00468 UBIN0539961 162 162 Processed 28/06/2023 S50435286 DABLU KUMAR GANJHU UNION BANK OF INDIA(508500)
95 KEREDARI JH-16-004-016-005/208
(PATAL) 		3416004016NRG24Z270620230784202 27/06/2023 Neha Kumari 3416004016WL021306 Neha Kumari 00468 UBIN0539961 162 162 Processed 28/06/2023 S50435286 NEHA KUMARI BANK OF INDIA(508505)
96 KEREDARI JH-16-004-016-005/209
(PATAL) 		3416004016NRG24Z270620230784203 27/06/2023 Santosh Kumar 3416004016WL021306 Santosh Kumar 00468 UBIN0539961 162 162 Processed 28/06/2023 S50435286 SANTOSH KUMAR UNION BANK OF INDIA(508500)
97 KEREDARI JH-16-004-016-005/210
(PATAL) 		3416004016NRG24Z270620230784204 27/06/2023 Lila Devi 3416004016WL021306 Lila Devi 00468 UBIN0539961 162 162 Processed 28/06/2023 S50435286 LILA DEVI UNION BANK OF INDIA(508500)
98 KEREDARI JH-16-004-016-005/211
(PATAL) 		3416004016NRG24Z270620230784205 27/06/2023 Hablu Ganjhu 3416004016WL021306 Hablu Ganjhu 00468 UBIN0539961 162 162 Processed 28/06/2023 S50435286 HABALU GANJHU UNION BANK OF INDIA(508500)
SubTotal 3942 3942
Total 15768 15768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004016_270623APB_FTO_283190 Bank of Baroda BARB0BARKAG Barkagaon 162
2 KEREDARI JH3416004016_270623APB_FTO_283190 Bank of Baroda BARB0DBPTRU PATRATU 162
3 KEREDARI JH3416004016_270623APB_FTO_283190 BANK OF INDIA BKID0004815 PATRATU 324
4 KEREDARI JH3416004016_270623APB_FTO_283190 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 4050
5 KEREDARI JH3416004016_270623APB_FTO_283190 BANK OF INDIA BKID0005969 Keredari 1296
6 KEREDARI JH3416004016_270623APB_FTO_283190 Canara Bank CNRB0004903 CANARA BANK PATRATU 162
7 KEREDARI JH3416004016_270623APB_FTO_283190 Central Bank Of India CBIN0280994 GOLA 162
8 KEREDARI JH3416004016_270623APB_FTO_283190 Central Bank Of India CBIN0284884 CBI PATRATU 324
9 KEREDARI JH3416004016_270623APB_FTO_283190 Punjab National Bank PUNB0109000 BACHRA 648
10 KEREDARI JH3416004016_270623APB_FTO_283190 State Bank of India SBIN0000164 RAMGARH CANTT. 162
11 KEREDARI JH3416004016_270623APB_FTO_283190 State Bank of India SBIN0005857 LAPANGA 1296
12 KEREDARI JH3416004016_270623APB_FTO_283190 State Bank of India SBIN0005989 BARKAKANA 162
13 KEREDARI JH3416004016_270623APB_FTO_283190 State Bank of India SBIN0014352 BARKAGAON 2916
14 KEREDARI JH3416004016_270623APB_FTO_283190 Union Bank of India UBIN0539961 KEREDARI 3942

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