Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:03:45 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004004_210923APB_FTO_573774
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-16-004-004-002/1076
(PANDU) 		3416004000NRG24Z210920231458173 21/09/2023 UJJAWAL KUMAR DAS 3416004WL044358 UJJAWAL KUMAR DAS 00048 BKID0004810 162 162 Processed 22/09/2023 S79203735 UJJAWL KUMAR DAS BANK OF INDIA(508505)
2 KEREDARI JH-16-004-004-002/1231
(PANDU) 		3416004000NRG24Z210920231457962 21/09/2023 BASANTI DEVI 3416004WL044350 BASANTI DEVI 00048 BKID0004810 162 162 Processed 22/09/2023 S79203735 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KEREDARI JH-16-004-004-002/985
(PANDU) 		3416004000NRG24Z210920231457532 21/09/2023 CHANDAN KUMAR 3416004WL044346 CHANDAN KUMAR 00048 BKID0004810 162 162 Processed 22/09/2023 S79203735 CHANDAN KUMAR DAS BANK OF INDIA(508505)
SubTotal 486 486
4 KEREDARI JH-16-004-004-001/94
(PANDU) 		3416004000NRG24Z210920231458153 21/09/2023 PRAMOD RAM 3416004WL044357 PRAMOD RAM 00048 BKID0004877 162 162 Processed 22/09/2023 S79203735 PRAMOD RAM S/O-JAGADEV RAM BANK OF INDIA(508505)
SubTotal 162 162
5 KEREDARI JH-16-004-004-002/1074
(PANDU) 		3416004000NRG24Z210920231457960 21/09/2023 KARAN KUMAR DAS 3416004WL044350 KARAN KUMAR DAS 00048 BKID0005969 162 162 Processed 22/09/2023 S79203735 KARAN KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 KEREDARI JH-16-004-004-002/1372
(PANDU) 		3416004000NRG24Z210920231457980 21/09/2023 SAJRUN KHATUN 3416004WL044351 SAJRUN KHATUN 00048 BKID0005969 162 162 Processed 22/09/2023 S79203735 SAJRUN KHATUN DO MD ALIJAN UNION BANK OF INDIA(508500)
7 KEREDARI JH-16-004-004-002/1393
(PANDU) 		3416004000NRG24Z210920231457527 21/09/2023 ANUJ KUMAR DAS 3416004WL044346 ANUJ KUMAR DAS 00048 BKID0005969 162 162 Processed 22/09/2023 S79203735 MR ANUJ KUMAR DAS STATE BANK OF INDIA(508548)
8 KEREDARI JH-16-004-004-002/1404
(PANDU) 		3416004000NRG24Z210920231457529 21/09/2023 AJAY KUMAR 3416004WL044346 AJAY KUMAR 00048 BKID0005969 162 162 Processed 22/09/2023 S79203735 AJAY KUMAR S/O RAJ KUMAR RAM BANK OF INDIA(508505)
9 KEREDARI JH-16-004-004-002/1535
(PANDU) 		3416004000NRG24Z210920231458175 21/09/2023 SARITA DEVI 3416004WL044358 SARITA DEVI 00048 BKID0005969 162 162 Processed 22/09/2023 S79203735 Ms. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
10 KEREDARI JH-16-004-004-002/1536
(PANDU) 		3416004000NRG24Z210920231458176 21/09/2023 RAJENDRA YADAV 3416004WL044358 RAJENDRA YADAV 00048 BKID0005969 162 162 Processed 22/09/2023 S79203735 RAJENDRA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
11 KEREDARI JH-16-004-004-002/1537
(PANDU) 		3416004000NRG24Z210920231458177 21/09/2023 KOULESHWAR YADAV 3416004WL044358 KOULESHWAR YADAV 00048 BKID0005969 162 162 Processed 22/09/2023 S79203735 KAULESHWAR YADAV UNION BANK OF INDIA(508500)
12 KEREDARI JH-16-004-004-002/1548
(PANDU) 		3416004000NRG24Z210920231458179 21/09/2023 SAMDEEP KUMAR DAS 3416004WL044358 SAMDEEP KUMAR DAS 00048 BKID0005969 162 162 Processed 22/09/2023 S79203735 MR SANDEEP KUMAR DAS STATE BANK OF INDIA(508548)
13 KEREDARI JH-16-004-004-002/623
(PANDU) 		3416004000NRG24Z210920231457966 21/09/2023 UMA DEVI 3416004WL044350 UMA DEVI 00048 BKID0005969 162 162 Processed 22/09/2023 S79203735 UMA DEVI UNION BANK OF INDIA(508500)
14 KEREDARI JH-16-004-004-005/1520
(PANDU) 		3416004000NRG24Z210920231456303 21/09/2023 Jamila Khatun 3416004WL044294 Jamila Khatun 00048 BKID0005969 162 162 Processed 22/09/2023 S79203735 JAMILA KHATUN BANK OF INDIA(508505)
15 KEREDARI JH-16-004-004-005/221
(PANDU) 		3416004000NRG24Z210920231457981 21/09/2023 MD BAHRUL 3416004WL044351 MD BAHRUL 00048 BKID0005969 162 162 Processed 22/09/2023 S79203735 MD BAHRUL S/O MD ABDUL UNION BANK OF INDIA(508500)
16 KEREDARI JH-16-004-004-005/498
(PANDU) 		3416004000NRG24Z210920231456304 21/09/2023 REHANA KHATUN 3416004WL044294 REHANA KHATUN 00048 BKID0005969 162 162 Processed 22/09/2023 S79203735 REHANA KHATUN BANK OF INDIA(508505)
17 KEREDARI JH-16-004-004-005/502
(PANDU) 		3416004000NRG24Z210920231456305 21/09/2023 MD HASRUDDIN 3416004WL044294 MD HASRUDDIN 00048 BKID0005969 162 162 Processed 22/09/2023 S79203735 MD HASRUDDIN ANSARI S/O INUS MIYAN UNION BANK OF INDIA(508500)
18 KEREDARI JH-16-004-004-005/521
(PANDU) 		3416004000NRG24Z210920231456306 21/09/2023 SAMRIN KHATUN 3416004WL044294 SAMRIN KHATUN 00048 BKID0005969 162 162 Processed 22/09/2023 S79203735 YUNUS MIYAN UNION BANK OF INDIA(508500)
19 KEREDARI JH-16-004-004-005/574
(PANDU) 		3416004000NRG24Z210920231457983 21/09/2023 MD SHAMSER 3416004WL044351 MD SHAMSER 00048 BKID0005969 162 162 Processed 22/09/2023 S79203735 MD SHAMSER S/O MD ABUL BANK OF INDIA(508505)
20 KEREDARI JH-16-004-004-005/591
(PANDU) 		3416004000NRG24Z210920231456307 21/09/2023 MD KHALID 3416004WL044294 MD KHALID 00048 BKID0005969 162 162 Processed 22/09/2023 S79203735 MD KHALID ANSARI BANK OF INDIA(508505)
21 KEREDARI JH-16-004-004-005/607
(PANDU) 		3416004000NRG24Z210920231456240 21/09/2023 MD ULFAT 3416004WL044291 MD ULFAT 00048 BKID0005969 162 162 Processed 22/09/2023 S79203735 MD ULFAT BANK OF INDIA(508505)
22 KEREDARI JH-16-004-004-005/714
(PANDU) 		3416004000NRG24Z210920231457985 21/09/2023 SAMINA KHATUN 3416004WL044351 SAMINA KHATUN 00048 BKID0005969 162 162 Processed 22/09/2023 S79203735 SAMINA KHATUN WO MITHU MIYAN BANK OF INDIA(508505)
23 KEREDARI JH-16-004-004-005/759
(PANDU) 		3416004000NRG24Z210920231458066 21/09/2023 MD MAKBUL 3416004WL044353 MD MAKBUL 00048 BKID0005969 162 162 Processed 22/09/2023 S79203735 MO MAKBUL UNION BANK OF INDIA(508500)
24 KEREDARI JH-16-004-004-005/785
(PANDU) 		3416004000NRG24Z210920231457986 21/09/2023 SAIRA KHATOON 3416004WL044351 SAIRA KHATOON 00048 BKID0005969 162 162 Processed 22/09/2023 S79203735 SAIRA KHATUN WO JAINUL MIYAN BANK OF INDIA(508505)
25 KEREDARI JH-16-004-004-005/822
(PANDU) 		3416004000NRG24Z210920231456245 21/09/2023 MD TOUFIK 3416004WL044291 MD TOUFIK 00048 BKID0005969 162 162 Processed 22/09/2023 S79203735 MD TAUFIK ANSARI S/O-MD RAHMAT ANSARI BANK OF INDIA(508505)
26 KEREDARI JH-16-004-004-005/838
(PANDU) 		3416004000NRG24Z210920231456310 21/09/2023 AASIYA KHATOON 3416004WL044294 AASIYA KHATOON 00048 BKID0005969 162 162 Processed 22/09/2023 S79203735 AASIYA KHATUN BANK OF INDIA(508505)
27 KEREDARI JH-16-004-004-005/874
(PANDU) 		3416004000NRG24Z210920231456252 21/09/2023 NURJAHAN KHATUN 3416004WL044291 NURJAHAN KHATUN 00048 BKID0005969 162 162 Processed 22/09/2023 S79203735 NURJAHAN KHATUN WO BADRUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 3726 3726
28 KEREDARI JH-16-004-004-002/116
(PANDU) 		3416004000NRG24Z210920231457525 21/09/2023 RAJESH RAM 3416004WL044346 RAJESH RAM 00415 SBIN0014352 162 162 Processed 22/09/2023 S79203735 MR RAJESH RAM STATE BANK OF INDIA(508548)
29 KEREDARI JH-16-004-004-002/1387
(PANDU) 		3416004000NRG24Z210920231457963 21/09/2023 SANTOSH RAM 3416004WL044350 SANTOSH RAM 00415 SBIN0014352 162 162 Processed 22/09/2023 S79203735 MR SANTOSH RAM STATE BANK OF INDIA(508548)
30 KEREDARI JH-16-004-004-002/1389
(PANDU) 		3416004000NRG24Z210920231457964 21/09/2023 BILASO DEVI 3416004WL044350 BILASO DEVI 00415 SBIN0014352 162 162 Processed 22/09/2023 S79203735 BILASO UNION BANK OF INDIA(508500)
31 KEREDARI JH-16-004-004-002/1391
(PANDU) 		3416004000NRG24Z210920231457526 21/09/2023 RINKI RAVI 3416004WL044346 RINKI RAVI 00415 SBIN0014352 162 162 Processed 22/09/2023 S79203735 MR RINKY RAVI STATE BANK OF INDIA(508548)
32 KEREDARI JH-16-004-004-002/1394
(PANDU) 		3416004000NRG24Z210920231457528 21/09/2023 SACHIN KUMAR DAS 3416004WL044346 SACHIN KUMAR DAS 00415 SBIN0014352 162 162 Processed 22/09/2023 S79203735 MR SACHIN KUMAR DAS STATE BANK OF INDIA(508548)
33 KEREDARI JH-16-004-004-002/1410
(PANDU) 		3416004000NRG24Z210920231458154 21/09/2023 BIJULI RAM 3416004WL044357 BIJULI RAM 00415 SBIN0014352 162 162 Processed 22/09/2023 S79203735 MR BIJULI RAM STATE BANK OF INDIA(508548)
34 KEREDARI JH-16-004-004-002/1534
(PANDU) 		3416004000NRG24Z210920231458174 21/09/2023 VISHAL KUMAR DAS 3416004WL044358 VISHAL KUMAR DAS 00415 SBIN0014352 162 162 Processed 22/09/2023 S79203735 MR VISHAL KUMAR DAS STATE BANK OF INDIA(508548)
35 KEREDARI JH-16-004-004-002/348
(PANDU) 		3416004000NRG24Z210920231458155 21/09/2023 SAKUNTI DEVI 3416004WL044357 SAKUNTI DEVI 00415 SBIN0014352 162 162 Processed 22/09/2023 S79203735 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
36 KEREDARI JH-16-004-004-002/618
(PANDU) 		3416004000NRG24Z210920231457965 21/09/2023 PREM SINGH 3416004WL044350 PREM SINGH 00415 SBIN0014352 162 162 Processed 22/09/2023 S79203735 PREM KUMAR SINGH S/O JANKI SINGH UNION BANK OF INDIA(508500)
37 KEREDARI JH-16-004-004-002/639
(PANDU) 		3416004000NRG24Z210920231457968 21/09/2023 MALTI DEVI 3416004WL044350 MALTI DEVI 00415 SBIN0014352 162 162 Processed 22/09/2023 S79203735 MITHILESH RAM UNION BANK OF INDIA(508500)
38 KEREDARI JH-16-004-004-002/672
(PANDU) 		3416004000NRG24Z210920231458156 21/09/2023 SUSHAMA DEVI 3416004WL044357 SUSHAMA DEVI 00415 SBIN0014352 162 162 Processed 22/09/2023 S79203735 PINTU RAM S/O SURESH RAM UNION BANK OF INDIA(508500)
39 KEREDARI JH-16-004-004-002/684
(PANDU) 		3416004000NRG24Z210920231458157 21/09/2023 BABITA DEVI 3416004WL044357 BABITA DEVI 00415 SBIN0014352 162 162 Processed 22/09/2023 S79203735 MRS BABITA DEVI STATE BANK OF INDIA(508548)
40 KEREDARI JH-16-004-004-002/830
(PANDU) 		3416004000NRG24Z210920231458181 21/09/2023 YASODA DEVI 3416004WL044358 YASODA DEVI 00415 SBIN0014352 162 162 Processed 22/09/2023 S79203735 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
41 KEREDARI JH-16-004-004-002/858
(PANDU) 		3416004000NRG24Z210920231457530 21/09/2023 RAJU RAM 3416004WL044346 RAJU RAM 00415 SBIN0014352 162 162 Processed 22/09/2023 S79203735 MR RAJU RAM STATE BANK OF INDIA(508548)
42 KEREDARI JH-16-004-004-002/864
(PANDU) 		3416004000NRG24Z210920231457971 21/09/2023 FULWA DEVI 3416004WL044350 FULWA DEVI 00415 SBIN0014352 162 162 Processed 22/09/2023 S79203735 FULAWA DEVI BANK OF INDIA(508505)
43 KEREDARI JH-16-004-004-002/867
(PANDU) 		3416004000NRG24Z210920231457531 21/09/2023 CHINTA DEVI 3416004WL044346 CHINTA DEVI 00415 SBIN0014352 162 162 Processed 22/09/2023 S79203735 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
44 KEREDARI JH-16-004-004-004/129
(PANDU) 		3416004000NRG24Z210920231457541 21/09/2023 GANPATI MAHTO 3416004WL044347 GANPATI MAHTO 00415 SBIN0014352 162 162 Processed 22/09/2023 S79203735 MR GANPATI KUMAR STATE BANK OF INDIA(508548)
45 KEREDARI JH-16-004-004-004/97
(PANDU) 		3416004000NRG24Z210920231458158 21/09/2023 SUMA DEVI 3416004WL044357 SUMA DEVI 00415 SBIN0014352 162 162 Processed 22/09/2023 S79203735 SUMA KUMARI BANK OF INDIA(508505)
46 KEREDARI JH-16-004-004-005/778
(PANDU) 		3416004000NRG24Z210920231458068 21/09/2023 MD SAHBAJ 3416004WL044353 MD SAHBAJ 00415 SBIN0014352 162 162 Processed 22/09/2023 S79203735 MD SAHBAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3078 3078
47 KEREDARI JH-16-004-004-005/865
(PANDU) 		3416004000NRG24Z210920231456249 21/09/2023 sahina khatun 3416004WL044291 sahina khatun 00415 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 SAHINA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
48 KEREDARI JH-16-004-004-005/761
(PANDU) 		3416004000NRG24Z210920231458067 21/09/2023 MD SABIR 3416004WL044353 MD SABIR 00468 UBIN0539961 162 162 Processed 22/09/2023 S79203735 MD. SABIR UNION BANK OF INDIA(508500)
SubTotal 162 162
49 KEREDARI JH-16-004-004-001/80
(PANDU) 		3416004000NRG24Z210920231458172 21/09/2023 GHUJAR GANJHU 3416004WL044358 GHUJAR GANJHU 00468 UBIN0545821 162 162 Processed 22/09/2023 S79203735 GUJAR GANJHU S/O HORIL GANJHU UNION BANK OF INDIA(508500)
50 KEREDARI JH-16-004-004-002/1085
(PANDU) 		3416004000NRG24Z210920231457961 21/09/2023 PUTUL DEVI 3416004WL044350 PUTUL DEVI 00468 UBIN0545821 162 162 Processed 22/09/2023 S79203735 PUTUL DEVI WO NAGESHWAR RAM UNION BANK OF INDIA(508500)
51 KEREDARI JH-16-004-004-002/346
(PANDU) 		3416004000NRG24Z210920231458180 21/09/2023 MUNIYA DEVI 3416004WL044358 MUNIYA DEVI 00468 UBIN0545821 162 162 Processed 22/09/2023 S79203735 MS MUNIYA DEVI STATE BANK OF INDIA(508548)
52 KEREDARI JH-16-004-004-002/638
(PANDU) 		3416004000NRG24Z210920231457967 21/09/2023 MITHLESH RAM 3416004WL044350 MITHLESH RAM 00468 UBIN0545821 162 162 Processed 22/09/2023 S79203735 MITHILESH RAM UNION BANK OF INDIA(508500)
53 KEREDARI JH-16-004-004-002/647
(PANDU) 		3416004000NRG24Z210920231457969 21/09/2023 BASUDEW RAM 3416004WL044350 BASUDEW RAM 00468 UBIN0545821 162 162 Processed 22/09/2023 S79203735 BASUDEV RAM S/O RAMAN RAM UNION BANK OF INDIA(508500)
54 KEREDARI JH-16-004-004-002/851
(PANDU) 		3416004000NRG24Z210920231457970 21/09/2023 AWDHESH KUMAR DAS 3416004WL044350 AWDHESH KUMAR DAS 00468 UBIN0545821 162 162 Processed 22/09/2023 S79203735 AWDHESH KUMAR DAS IDBI BANK(607095)
55 KEREDARI JH-16-004-004-002/873
(PANDU) 		3416004000NRG24Z210920231457972 21/09/2023 SUBODH RAM 3416004WL044350 SUBODH RAM 00468 UBIN0545821 162 162 Processed 22/09/2023 S79203735 SUBODH RAM S/O BASUDEV RAM BANK OF INDIA(508505)
56 KEREDARI JH-16-004-004-002/917
(PANDU) 		3416004000NRG24Z210920231458182 21/09/2023 SUSMA DEVI 3416004WL044358 SUSMA DEVI 00468 UBIN0545821 162 162 Processed 22/09/2023 S79203735 SUSHMA DEVI W/O ASHOK PRAJAPATI UNION BANK OF INDIA(508500)
57 KEREDARI JH-16-004-004-002/946
(PANDU) 		3416004000NRG24Z210920231458183 21/09/2023 DEVANTI DEVI 3416004WL044358 DEVANTI DEVI 00468 UBIN0545821 162 162 Processed 22/09/2023 S79203735 DEVANTI DEVI W/O GANESH RAM UNION BANK OF INDIA(508500)
58 KEREDARI JH-16-004-004-004/12
(PANDU) 		3416004000NRG24Z210920231457540 21/09/2023 SANJAY MAHTO 3416004WL044347 SANJAY MAHTO 00468 UBIN0545821 162 162 Processed 22/09/2023 S79203735 SANJAY MAHTO S/O HARI MAHTO UNION BANK OF INDIA(508500)
59 KEREDARI JH-16-004-004-004/14
(PANDU) 		3416004000NRG24Z210920231458184 21/09/2023 BIMALI DEVI 3416004WL044358 BIMALI DEVI 00468 UBIN0545821 162 162 Processed 22/09/2023 S79203735 BIMLI DEVI UNION BANK OF INDIA(508500)
60 KEREDARI JH-16-004-004-004/161
(PANDU) 		3416004000NRG24Z210920231457542 21/09/2023 KALAWATI DEVI 3416004WL044347 KALAWATI DEVI 00468 UBIN0545821 162 162 Processed 22/09/2023 S79203735 KALAWATI DEVI W/O ARJUN MUNDA UNION BANK OF INDIA(508500)
61 KEREDARI JH-16-004-004-004/21
(PANDU) 		3416004000NRG24Z210920231457543 21/09/2023 DHANO DEVI 3416004WL044347 DHANO DEVI 00468 UBIN0545821 162 162 Processed 22/09/2023 S79203735 GHANOIYA DEVI UNION BANK OF INDIA(508500)
62 KEREDARI JH-16-004-004-004/42
(PANDU) 		3416004000NRG24Z210920231457544 21/09/2023 KISANI DEVI 3416004WL044347 KISANI DEVI 00468 UBIN0545821 162 162 Processed 22/09/2023 S79203735 KISNI DEVI UNION BANK OF INDIA(508500)
63 KEREDARI JH-16-004-004-004/57
(PANDU) 		3416004000NRG24Z210920231457545 21/09/2023 LOKAN MAHTO 3416004WL044347 LOKAN MAHTO 00468 UBIN0545821 162 162 Processed 22/09/2023 S79203735 LOKAN MAHTO UNION BANK OF INDIA(508500)
64 KEREDARI JH-16-004-004-004/69
(PANDU) 		3416004000NRG24Z210920231457546 21/09/2023 PANO DEVI 3416004WL044347 PANO DEVI 00468 UBIN0545821 162 162 Processed 22/09/2023 S79203735 PANWA DEVI UNION BANK OF INDIA(508500)
65 KEREDARI JH-16-004-004-005/119
(PANDU) 		3416004000NRG24Z210920231458062 21/09/2023 MD IRFHAN 3416004WL044353 MD IRFHAN 00468 UBIN0545821 162 162 Processed 22/09/2023 S79203735 MO IRFAN UNION BANK OF INDIA(508500)
66 KEREDARI JH-16-004-004-005/237
(PANDU) 		3416004000NRG24Z210920231458063 21/09/2023 MD ISLAM MIYAN 3416004WL044353 MD ISLAM MIYAN 00468 UBIN0545821 162 162 Processed 22/09/2023 S79203735 MR MD ISLAM MINYA STATE BANK OF INDIA(508548)
67 KEREDARI JH-16-004-004-005/324
(PANDU) 		3416004000NRG24Z210920231457982 21/09/2023 MD ANSARUL 3416004WL044351 MD ANSARUL 00468 UBIN0545821 162 162 Processed 22/09/2023 S79203735 MD ANSARUL and SAHINA KHATUN BANK OF INDIA(508505)
68 KEREDARI JH-16-004-004-005/618
(PANDU) 		3416004000NRG24Z210920231456241 21/09/2023 HAMJA KHATOON 3416004WL044291 HAMJA KHATOON 00468 UBIN0545821 81 81 Processed 22/09/2023 S79203735 HAMJA KHATOON UNION BANK OF INDIA(508500)
69 KEREDARI JH-16-004-004-005/619
(PANDU) 		3416004000NRG24Z210920231456242 21/09/2023 MD DAUD ANSARI 3416004WL044291 MD DAUD ANSARI 00468 UBIN0545821 162 162 Processed 22/09/2023 S79203735 MD DAUD ANSARI UNION BANK OF INDIA(508500)
70 KEREDARI JH-16-004-004-005/621
(PANDU) 		3416004000NRG24Z210920231456308 21/09/2023 FATMA KHATUN 3416004WL044294 FATMA KHATUN 00468 UBIN0545821 162 162 Processed 22/09/2023 S79203735 FATMA KHATOON UNION BANK OF INDIA(508500)
71 KEREDARI JH-16-004-004-005/624
(PANDU) 		3416004000NRG24Z210920231456243 21/09/2023 MARIYAM KHATUN 3416004WL044291 MARIYAM KHATUN 00468 UBIN0545821 162 162 Processed 22/09/2023 S79203735 MARIYAM KHATUN UNION BANK OF INDIA(508500)
72 KEREDARI JH-16-004-004-005/629
(PANDU) 		3416004000NRG24Z210920231456309 21/09/2023 KORESHA KHATUN 3416004WL044294 KORESHA KHATUN 00468 UBIN0545821 162 162 Processed 22/09/2023 S79203735 KURAISA KHATUN UNION BANK OF INDIA(508500)
73 KEREDARI JH-16-004-004-005/631
(PANDU) 		3416004000NRG24Z210920231456244 21/09/2023 MAJDA KHATUN 3416004WL044291 MAJDA KHATUN 00468 UBIN0545821 162 162 Processed 22/09/2023 S79203735 MAJDA KHATUN UNION BANK OF INDIA(508500)
74 KEREDARI JH-16-004-004-005/72-A
(PANDU) 		3416004000NRG24Z210920231458064 21/09/2023 MD ILYASH 3416004WL044353 MD ILYASH 00468 UBIN0545821 162 162 Processed 22/09/2023 S79203735 MD ILIYAS UNION BANK OF INDIA(508500)
75 KEREDARI JH-16-004-004-005/758
(PANDU) 		3416004000NRG24Z210920231458065 21/09/2023 SALMA KHATOON 3416004WL044353 SALMA KHATOON 00468 UBIN0545821 108 108 Processed 22/09/2023 S79203735 SALAMA KHATOON UNION BANK OF INDIA(508500)
76 KEREDARI JH-16-004-004-005/862
(PANDU) 		3416004000NRG24Z210920231456247 21/09/2023 KULSUM KHATUN 3416004WL044291 KULSUM KHATUN 00468 UBIN0545821 162 162 Processed 22/09/2023 S79203735 MRS KULSUM KHATUN STATE BANK OF INDIA(508548)
77 KEREDARI JH-16-004-004-005/872
(PANDU) 		3416004000NRG24Z210920231456250 21/09/2023 MD AFROJ 3416004WL044291 MD AFROJ 00468 UBIN0545821 162 162 Processed 22/09/2023 S79203735 MR MD AFROJ STATE BANK OF INDIA(508548)
78 KEREDARI JH-16-004-004-005/875
(PANDU) 		3416004000NRG24Z210920231456253 21/09/2023 SHABBA PRAWEEN 3416004WL044291 SHABBA PRAWEEN 00468 UBIN0545821 162 162 Processed 22/09/2023 S79203735 SHABBA PRAWEEN W/O MD NASHIR UNION BANK OF INDIA(508500)
79 KEREDARI JH-16-004-004-005/876
(PANDU) 		3416004000NRG24Z210920231456254 21/09/2023 MADINA KHATUN 3416004WL044291 MADINA KHATUN 00468 UBIN0545821 162 162 Processed 22/09/2023 S79203735 MADINA KHATUN UNION BANK OF INDIA(508500)
SubTotal 4887 4887
80 KEREDARI JH-16-004-004-005/1551
(PANDU) 		3416004000NRG24Z210920231456238 21/09/2023 Mohfil Ansari 3416004WL044291 Mohfil Ansari 00691 IPOS0000001 162 162 Processed 22/09/2023 S79203735 MOHFIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KEREDARI JH-16-004-004-005/547
(PANDU) 		3416004000NRG24Z210920231456239 21/09/2023 MD SAHABUL 3416004WL044291 MD SAHABUL 00691 IPOS0000001 162 162 Processed 22/09/2023 S79203735 MD. SHABUL UNION BANK OF INDIA(508500)
82 KEREDARI JH-16-004-004-005/864
(PANDU) 		3416004000NRG24Z210920231456311 21/09/2023 md sajid 3416004WL044294 md sajid 00691 IPOS0000001 162 162 Processed 22/09/2023 S79203735 MD SAJID INDIA POST PAYMENTS BANK LIMITED(508528)
83 KEREDARI JH-16-004-004-005/866
(PANDU) 		3416004000NRG24Z210920231456312 21/09/2023 basarat miyan 3416004WL044294 basarat miyan 00691 IPOS0000001 162 162 Processed 22/09/2023 S79203735 BASARAT MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 KEREDARI JH-16-004-004-005/876
(PANDU) 		3416004000NRG24Z210920231456255 21/09/2023 MD MANSAD 3416004WL044291 MD MANSAD 00691 IPOS0000001 162 162 Processed 22/09/2023 S79203735 MD MANSAD UNION BANK OF INDIA(508500)
SubTotal 810 810
Total 13473 13473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004004_210923APB_FTO_573774 BANK OF INDIA BKID0004810 HAZARIBAG 486
2 KEREDARI JH3416004004_210923APB_FTO_573774 BANK OF INDIA BKID0004877 GARIKALAN 162
3 KEREDARI JH3416004004_210923APB_FTO_573774 BANK OF INDIA BKID0005969 Keredari 3726
4 KEREDARI JH3416004004_210923APB_FTO_573774 State Bank of India SBIN0014352 BARKAGAON 3078
5 KEREDARI JH3416004004_210923APB_FTO_573774 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
6 KEREDARI JH3416004004_210923APB_FTO_573774 Union Bank of India UBIN0539961 KEREDARI 162
7 KEREDARI JH3416004004_210923APB_FTO_573774 Union Bank of India UBIN0545821 CHATTIBARIATU 4887
8 KEREDARI JH3416004004_210923APB_FTO_573774 India Post Payments Bank IPOS0000001 HAZARIBAGH 810

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