Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:10:03 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_120923APB_FTO_538768
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-16-004-015-001/362
(BUNDU) 		3416004000NRG24Z110920231389683 12/09/2023 SONU KU PRAJAPATI 3416004WL041927 SONU KU PRAJAPATI 00048 BKID0004697 162 162 Processed 12/09/2023 S74164441 SONU KUMAR PRAJAPATI BANK OF INDIA(508505)
SubTotal 162 162
2 KEREDARI JH-16-004-015-001/199
(BUNDU) 		3416004000NRG24Z110920231389426 12/09/2023 DEVNARAYAN SAW 3416004WL041916 DEVNARAYAN SAW 00048 BKID0004828 162 162 Processed 12/09/2023 S74164441 DEV NARAYAN SAW BANK OF INDIA(508505)
SubTotal 162 162
3 KEREDARI JH-16-004-015-001/1018
(BUNDU) 		3416004000NRG24Z110920231389422 12/09/2023 SAGAR GANJHU 3416004WL041916 SAGAR GANJHU 00048 BKID0004982 162 162 Processed 12/09/2023 S74164323 SAGAR GANJHU UNION BANK OF INDIA(508500)
4 KEREDARI JH-16-004-015-001/1304
(BUNDU) 		3416004000NRG24Z110920231389681 12/09/2023 UPENDAR KUMAR 3416004WL041927 UPENDAR KUMAR 00048 BKID0004982 162 162 Processed 12/09/2023 S74164323 UPENDRA KUMAR BANK OF INDIA(508505)
5 KEREDARI JH-16-004-015-001/150
(BUNDU) 		3416004000NRG24Z110920231389916 12/09/2023 KHEDU TURI 3416004WL041937 KHEDU TURI 00048 BKID0004982 162 162 Processed 12/09/2023 S74164441 KHEDU TURI BANK OF INDIA(508505)
6 KEREDARI JH-16-004-015-001/227
(BUNDU) 		3416004000NRG24Z110920231389885 12/09/2023 KAJRU TURI 3416004WL041933 KAJRU TURI 00048 BKID0004982 162 162 Processed 12/09/2023 S74164441 KAJRU TURI BANK OF INDIA(508505)
7 KEREDARI JH-16-004-015-001/353-A
(BUNDU) 		3416004000NRG24Z110920231389682 12/09/2023 SUNIL SAW 3416004WL041927 SUNIL SAW 00048 BKID0004982 162 162 Processed 12/09/2023 S74164323 SUNIL SAO and AARTI DEVI PUNJAB NATIONAL BANK(508568)
8 KEREDARI JH-16-004-015-001/356-A
(BUNDU) 		3416004000NRG24Z110920231389910 12/09/2023 ANIL SAW 3416004WL041936 ANIL SAW 00048 BKID0004982 162 162 Processed 12/09/2023 S74164323 ANIL SAW BANK OF INDIA(508505)
9 KEREDARI JH-16-004-015-001/756
(BUNDU) 		3416004000NRG24Z110920231389430 12/09/2023 UMESH THAKUR 3416004WL041916 UMESH THAKUR 00048 BKID0004982 162 162 Processed 12/09/2023 S74164323 UMESH THAKUR UNION BANK OF INDIA(508500)
10 KEREDARI JH-16-004-015-001/860
(BUNDU) 		3416004000NRG24Z110920231389685 12/09/2023 SANDEEP YADAV 3416004WL041927 SANDEEP YADAV 00048 BKID0004982 162 162 Processed 12/09/2023 S74164323 SANDEEP YADAV BANK OF INDIA(508505)
11 KEREDARI JH-16-004-015-002/307
(BUNDU) 		3416004000NRG24Z110920231389895 12/09/2023 SANDEEP KUMAR 3416004WL041934 SANDEEP KUMAR 00048 BKID0004982 162 162 Processed 12/09/2023 S74164323 SANDEEP KUMAR BANK OF INDIA(508505)
12 KEREDARI JH-16-004-015-002/308
(BUNDU) 		3416004000NRG24Z110920231389897 12/09/2023 SANTOSH KUMAR 3416004WL041934 SANTOSH KUMAR 00048 BKID0004982 162 162 Processed 12/09/2023 S74164323 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
13 KEREDARI JH-16-004-015-002/311
(BUNDU) 		3416004000NRG24Z110920231389898 12/09/2023 SHIVCHARAN MAHTO 3416004WL041934 SHIVCHARAN MAHTO 00048 BKID0004982 162 162 Processed 12/09/2023 S74164323 SHIVCHARAN MAHTO BANK OF INDIA(508505)
14 KEREDARI JH-16-004-015-002/38
(BUNDU) 		3416004000NRG24Z110920231389899 12/09/2023 SOMALAL MAHTO 3416004WL041934 SOMALAL MAHTO 00048 BKID0004982 162 162 Processed 12/09/2023 S74164323 SAMLAL MAHTO BANK OF INDIA(508505)
15 KEREDARI JH-16-004-015-003/313
(BUNDU) 		3416004000NRG24Z110920231389496 12/09/2023 DHANESHWAR MAHTO 3416004WL041919 DHANESHWAR MAHTO 00048 BKID0004982 162 162 Processed 12/09/2023 S74164323 DHANESHWAR MAHTO BANK OF INDIA(508505)
16 KEREDARI JH-16-004-015-003/331
(BUNDU) 		3416004000NRG24Z110920231389672 12/09/2023 ARUN KUMAR MAHTO 3416004WL041926 ARUN KUMAR MAHTO 00048 BKID0004982 162 162 Processed 12/09/2023 S74164323 ARUN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2268 2268
17 KEREDARI JH-16-004-015-001/1010
(BUNDU) 		3416004000NRG24Z110920231389508 12/09/2023 DEWANTI KUMARI 3416004WL041920 DEWANTI KUMARI 00048 BKID0005969 162 162 Processed 12/09/2023 S74164323 DEWANTI KUMARI BANK OF INDIA(508505)
18 KEREDARI JH-16-004-015-001/1150
(BUNDU) 		3416004000NRG24Z110920231389902 12/09/2023 PINKY DEVI 3416004WL041935 PINKY DEVI 00048 BKID0005969 162 162 Processed 12/09/2023 S74164323 PINKY DEVI BANK OF INDIA(508505)
19 KEREDARI JH-16-004-015-001/1464
(BUNDU) 		3416004000NRG24Z110920231389408 12/09/2023 GANESH SAW 3416004WL041915 GANESH SAW 00048 BKID0005969 162 162 Processed 12/09/2023 S74164441 GANESH SAW S/O KHUDAN SAW BANK OF INDIA(508505)
20 KEREDARI JH-16-004-015-001/1466
(BUNDU) 		3416004000NRG24Z110920231389409 12/09/2023 KRISHNA KUMAR SAHU 3416004WL041915 KRISHNA KUMAR SAHU 00048 BKID0005969 162 162 Processed 12/09/2023 S74164323 KRISHNA KUMAR SAHU BANK OF INDIA(508505)
21 KEREDARI JH-16-004-015-001/1477
(BUNDU) 		3416004000NRG24Z110920231389410 12/09/2023 NIRMAL KUMAR 3416004WL041915 NIRMAL KUMAR 00048 BKID0005969 162 162 Processed 12/09/2023 S74164323 NIRMAL KUMAR YADAV S/O TALO YADAV BANK OF INDIA(508505)
22 KEREDARI JH-16-004-015-001/283
(BUNDU) 		3416004000NRG24Z110920231389917 12/09/2023 MOHAN TURI 3416004WL041937 MOHAN TURI 00048 BKID0005969 162 162 Processed 12/09/2023 S74164323 MOHAN TURI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KEREDARI JH-16-004-015-001/355
(BUNDU) 		3416004000NRG24Z110920231389427 12/09/2023 SUNITA DEVI 3416004WL041916 SUNITA DEVI 00048 BKID0005969 162 162 Processed 12/09/2023 S74164323 SUNITA DEVI BANK OF INDIA(508505)
24 KEREDARI JH-16-004-015-001/674
(BUNDU) 		3416004000NRG24Z110920231389510 12/09/2023 SUSMA DEVI 3416004WL041920 SUSMA DEVI 00048 BKID0005969 162 162 Processed 12/09/2023 S74164323 SUSHMA DEVI BANK OF INDIA(508505)
25 KEREDARI JH-16-004-015-001/677
(BUNDU) 		3416004000NRG24Z110920231389511 12/09/2023 SUNITA DEVI 3416004WL041920 SUNITA DEVI 00048 BKID0005969 162 162 Processed 12/09/2023 S74164323 SUNITA DEVI BANK OF INDIA(508505)
26 KEREDARI JH-16-004-015-001/817
(BUNDU) 		3416004000NRG24Z110920231389513 12/09/2023 SHANTI DEVI 3416004WL041920 SHANTI DEVI 00048 BKID0005969 162 162 Processed 12/09/2023 S74164323 SHANTI DEVI BANK OF INDIA(508505)
27 KEREDARI JH-16-004-015-003/336
(BUNDU) 		3416004000NRG24Z110920231389675 12/09/2023 PUSANI DEVI 3416004WL041926 PUSANI DEVI 00048 BKID0005969 162 162 Processed 12/09/2023 S74164323 PUSHANI DEVI BANK OF INDIA(508505)
SubTotal 1782 1782
28 KEREDARI JH-16-004-015-001/1275
(BUNDU) 		3416004000NRG24Z110920231389915 12/09/2023 NAGESHWAR TURI 3416004WL041937 NAGESHWAR TURI 00354 PUNB0109000 162 162 Processed 12/09/2023 S74164441 NAGESHWAR TURI PUNJAB NATIONAL BANK(508568)
29 KEREDARI JH-16-004-015-001/1407
(BUNDU) 		3416004000NRG24Z110920231389423 12/09/2023 DWARIKA THAKUR 3416004WL041916 DWARIKA THAKUR 00354 PUNB0109000 162 162 Processed 12/09/2023 S74164441 DWARIKA THAKUR S/O LT.BIRAJ THAKUR PUNJAB NATIONAL BANK(508568)
30 KEREDARI JH-16-004-015-001/1412
(BUNDU) 		3416004000NRG24Z110920231389425 12/09/2023 ANIL THAKUR 3416004WL041916 ANIL THAKUR 00354 PUNB0109000 162 162 Processed 12/09/2023 S74164441 ANIL THAKUR PUNJAB NATIONAL BANK(508568)
31 KEREDARI JH-16-004-015-001/1490
(BUNDU) 		3416004000NRG24Z110920231389411 12/09/2023 SHIV SHANKAR SAW 3416004WL041915 SHIV SHANKAR SAW 00354 PUNB0109000 162 162 Processed 12/09/2023 S74164441 SHIV SHANKAR KUMAR S/O RANGVIR SAW PUNJAB NATIONAL BANK(508568)
32 KEREDARI JH-16-004-015-002/300
(BUNDU) 		3416004000NRG24Z110920231389894 12/09/2023 Manikant Kumar Mahto 3416004WL041934 Manikant Kumar Mahto 00354 PUNB0109000 162 162 Processed 12/09/2023 S74164441 MANIKANT KUMAR MAHTO BANK OF INDIA(508505)
33 KEREDARI JH-16-004-015-002/308
(BUNDU) 		3416004000NRG24Z110920231389896 12/09/2023 SHYAMATI DEVI 3416004WL041934 SHYAMATI DEVI 00354 PUNB0109000 162 162 Processed 12/09/2023 S74164441 SHYAMATI DEVI PUNJAB NATIONAL BANK(508568)
34 KEREDARI JH-16-004-015-003/330
(BUNDU) 		3416004000NRG24Z110920231389671 12/09/2023 RAMCHANDRA MAHTO 3416004WL041926 RAMCHANDRA MAHTO 00354 PUNB0109000 162 162 Processed 12/09/2023 S74164441 RAMCHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
35 KEREDARI JH-16-004-015-001/127
(BUNDU) 		3416004000NRG24Z110920231389883 12/09/2023 SHANTI DEVI 3416004WL041933 SHANTI DEVI 00415 SBIN0014352 162 162 Processed 12/09/2023 S74164441 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
36 KEREDARI JH-16-004-015-001/1277
(BUNDU) 		3416004000NRG24Z110920231389838 12/09/2023 SHANTI DEVI 3416004WL041931 SHANTI DEVI 00415 SBIN0014352 162 162 Processed 12/09/2023 S74164441 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
37 KEREDARI JH-16-004-015-001/1321
(BUNDU) 		3416004000NRG24Z110920231389927 12/09/2023 SARITA DEVI 3416004WL041939 SARITA DEVI 00415 SBIN0014352 162 162 Processed 12/09/2023 S74164323 MRS SARITA DEVI STATE BANK OF INDIA(508548)
38 KEREDARI JH-16-004-015-001/136
(BUNDU) 		3416004000NRG24Z110920231389884 12/09/2023 LUTU KARMALI 3416004WL041933 LUTU KARMALI 00415 SBIN0014352 162 162 Processed 12/09/2023 S74164323 LUTU KARMALI UNION BANK OF INDIA(508500)
39 KEREDARI JH-16-004-015-001/1409
(BUNDU) 		3416004000NRG24Z110920231389424 12/09/2023 SANJANA KUMARI 3416004WL041916 SANJANA KUMARI 00415 SBIN0014352 162 162 Processed 12/09/2023 S74164441 MISS SANJANA KUMARI STATE BANK OF INDIA(508548)
40 KEREDARI JH-16-004-015-001/1484
(BUNDU) 		3416004015NRG24Z090920231376065 12/09/2023 BALESHWAR SAW 3416004015WL041455 BALESHWAR SAW 00415 SBIN0014352 135 135 Processed 12/09/2023 S74164441 MR BALESHWAR SAW STATE BANK OF INDIA(508548)
41 KEREDARI JH-16-004-015-001/282
(BUNDU) 		3416004000NRG24Z110920231389928 12/09/2023 PARMILA DEVI 3416004WL041939 PARMILA DEVI 00415 SBIN0014352 162 162 Processed 12/09/2023 S74164441 PRAMILA DEVI UNION BANK OF INDIA(508500)
42 KEREDARI JH-16-004-015-001/38
(BUNDU) 		3416004000NRG24Z110920231389929 12/09/2023 OMNATH SAW 3416004WL041939 OMNATH SAW 00415 SBIN0014352 162 162 Processed 12/09/2023 S74164441 MR OMNATH SAHU STATE BANK OF INDIA(508548)
43 KEREDARI JH-16-004-015-001/38
(BUNDU) 		3416004000NRG24Z110920231389930 12/09/2023 SULOCHNA DEVI 3416004WL041939 SULOCHNA DEVI 00415 SBIN0014352 162 162 Processed 12/09/2023 S74164441 MRS SULOCHANI DEVI STATE BANK OF INDIA(508548)
44 KEREDARI JH-16-004-015-001/410
(BUNDU) 		3416004000NRG24Z110920231389886 12/09/2023 GAJENDAR TURI 3416004WL041933 GAJENDAR TURI 00415 SBIN0014352 162 162 Processed 12/09/2023 S74164441 GAJENDRA TURI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KEREDARI JH-16-004-015-001/417
(BUNDU) 		3416004000NRG24Z110920231389931 12/09/2023 AJAY KUMAR 3416004WL041939 AJAY KUMAR 00415 SBIN0014352 162 162 Processed 12/09/2023 S74164441 AJAY KUMAR SAO INDIA POST PAYMENTS BANK LIMITED(508528)
46 KEREDARI JH-16-004-015-001/624
(BUNDU) 		3416004000NRG24Z110920231389428 12/09/2023 RAMJATAN THAKUR 3416004WL041916 RAMJATAN THAKUR 00415 SBIN0014352 162 162 Processed 12/09/2023 S74164441 MR RAMJATAN THAKUR STATE BANK OF INDIA(508548)
47 KEREDARI JH-16-004-015-001/629
(BUNDU) 		3416004000NRG24Z110920231389429 12/09/2023 BASANT KUMAR 3416004WL041916 BASANT KUMAR 00415 SBIN0014352 162 162 Processed 12/09/2023 S74164441 BASANTKUMAR S/O MANOHAR SAW UNION BANK OF INDIA(508500)
48 KEREDARI JH-16-004-015-001/664
(BUNDU) 		3416004000NRG24Z110920231389509 12/09/2023 BASANTI DEVI 3416004WL041920 BASANTI DEVI 00415 SBIN0014352 162 162 Processed 12/09/2023 S74164441 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
49 KEREDARI JH-16-004-015-001/878
(BUNDU) 		3416004000NRG24Z110920231389516 12/09/2023 RAM KUMAR YADAV 3416004WL041920 RAM KUMAR YADAV 00415 SBIN0014352 162 162 Processed 12/09/2023 S74164441 MR RAM KUMAR YADAV STATE BANK OF INDIA(508548)
50 KEREDARI JH-16-004-015-003/317
(BUNDU) 		3416004000NRG24Z110920231389497 12/09/2023 SILFO DEVI 3416004WL041919 SILFO DEVI 00415 SBIN0014352 162 162 Processed 12/09/2023 S74164441 MR SILAPO DEVI STATE BANK OF INDIA(508548)
51 KEREDARI JH-16-004-015-003/333
(BUNDU) 		3416004000NRG24Z110920231389673 12/09/2023 tarshila devi 3416004WL041926 tarshila devi 00415 SBIN0014352 162 162 Processed 12/09/2023 S74164323 MRS TARSHILA DEVI STATE BANK OF INDIA(508548)
52 KEREDARI JH-16-004-015-004/104
(BUNDU) 		3416004000NRG24Z110920231389610 12/09/2023 MAHABIR MAHTO 3416004WL041922 MAHABIR MAHTO 00415 SBIN0014352 108 108 Processed 12/09/2023 S74164441 MAHAVIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
53 KEREDARI JH-16-004-015-004/289-D
(BUNDU) 		3416004000NRG24Z110920231389517 12/09/2023 Nakul Sharma 3416004WL041920 Nakul Sharma 00415 SBIN0014352 162 162 Processed 12/09/2023 S74164441 NAKUL KUMAR SHARMA UNION BANK OF INDIA(508500)
54 KEREDARI JH-16-004-015-004/310
(BUNDU) 		3416004000NRG24Z110920231389612 12/09/2023 UMESH KUMAR 3416004WL041922 UMESH KUMAR 00415 SBIN0014352 162 162 Processed 12/09/2023 S74164441 MR UMESH KUMAR STATE BANK OF INDIA(508548)
55 KEREDARI JH-16-004-015-004/316
(BUNDU) 		3416004000NRG24Z110920231389654 12/09/2023 AJAY KUMAR MAHTO 3416004WL041924 AJAY KUMAR MAHTO 00415 SBIN0014352 162 162 Processed 12/09/2023 S74164441 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
56 KEREDARI JH-16-004-015-004/487
(BUNDU) 		3416004000NRG24Z110920231389655 12/09/2023 Sonalal Kumar 3416004WL041924 Sonalal Kumar 00415 SBIN0014352 162 162 Processed 12/09/2023 S74164441 MR SONALAL KUMAR STATE BANK OF INDIA(508548)
57 KEREDARI JH-16-004-015-004/505
(BUNDU) 		3416004000NRG24Z110920231389656 12/09/2023 Motilal Kumar 3416004WL041924 Motilal Kumar 00415 SBIN0014352 162 162 Processed 12/09/2023 S74164441 MR MOTILAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 3645 3645
58 KEREDARI JH-16-004-015-001/1276
(BUNDU) 		3416004000NRG24Z110920231389837 12/09/2023 BUTAN TURI 3416004WL041931 BUTAN TURI 00468 UBIN0539961 162 162 Processed 12/09/2023 S74164323 BUTAN TURI UNION BANK OF INDIA(508500)
59 KEREDARI JH-16-004-015-001/1281
(BUNDU) 		3416004000NRG24Z110920231389839 12/09/2023 JAUNI DEVI 3416004WL041931 JAUNI DEVI 00468 UBIN0539961 162 162 Processed 12/09/2023 S74164323 JAMUNI DEVI W/O SARAU GANJHU UNION BANK OF INDIA(508500)
60 KEREDARI JH-16-004-015-001/1294
(BUNDU) 		3416004000NRG24Z110920231389908 12/09/2023 VIMLA DEVI 3416004WL041936 VIMLA DEVI 00468 UBIN0539961 162 162 Processed 12/09/2023 S74164323 VIMALA DEVI UNION BANK OF INDIA(508500)
61 KEREDARI JH-16-004-015-001/1303
(BUNDU) 		3416004000NRG24Z110920231389909 12/09/2023 RINKI DEVI 3416004WL041936 RINKI DEVI 00468 UBIN0539961 162 162 Processed 12/09/2023 S74164323 RINKI DEVI UNION BANK OF INDIA(508500)
62 KEREDARI JH-16-004-015-001/1645
(BUNDU) 		3416004000NRG24Z110920231389903 12/09/2023 Rajesh Kumar Saw 3416004WL041935 Rajesh Kumar Saw 00468 UBIN0539961 162 162 Processed 12/09/2023 S74164323 RAJESH KUMAR SAW UNION BANK OF INDIA(508500)
63 KEREDARI JH-16-004-015-001/356-A
(BUNDU) 		3416004000NRG24Z110920231389911 12/09/2023 SARITA DEVI 3416004WL041936 SARITA DEVI 00468 UBIN0539961 162 162 Processed 12/09/2023 S74164323 SARITA DEVI BANK OF INDIA(508505)
64 KEREDARI JH-16-004-015-001/422
(BUNDU) 		3416004000NRG24Z110920231389887 12/09/2023 FULMANI DEVI 3416004WL041933 FULMANI DEVI 00468 UBIN0539961 162 162 Processed 12/09/2023 S74164323 FULMANI DEVI UNION BANK OF INDIA(508500)
65 KEREDARI JH-16-004-015-001/821-A
(BUNDU) 		3416004000NRG24Z110920231389431 12/09/2023 UMESH KUMAR GANJHU 3416004WL041916 UMESH KUMAR GANJHU 00468 UBIN0539961 162 162 Processed 12/09/2023 S74164323 MR UMESH KUMAR GANJHU STATE BANK OF INDIA(508548)
66 KEREDARI JH-16-004-015-001/856
(BUNDU) 		3416004000NRG24Z110920231389684 12/09/2023 SAVITRI DEVI 3416004WL041927 SAVITRI DEVI 00468 UBIN0539961 162 162 Processed 12/09/2023 S74164323 SAVITRI DEVI WO JALESHWAR SAW UNION BANK OF INDIA(508500)
67 KEREDARI JH-16-004-015-001/873
(BUNDU) 		3416004000NRG24Z110920231389514 12/09/2023 RANJEET 3416004WL041920 RANJEET 00468 UBIN0539961 162 162 Processed 12/09/2023 S74164323 RANJIT KUMAR SO BIJAY SAW UNION BANK OF INDIA(508500)
68 KEREDARI JH-16-004-015-001/876
(BUNDU) 		3416004000NRG24Z110920231389515 12/09/2023 VIMALA DEVI 3416004WL041920 VIMALA DEVI 00468 UBIN0539961 162 162 Processed 12/09/2023 S74164323 VIMALA DEVI UNION BANK OF INDIA(508500)
69 KEREDARI JH-16-004-015-003/334
(BUNDU) 		3416004000NRG24Z110920231389674 12/09/2023 SOHARI DEVI 3416004WL041926 SOHARI DEVI 00468 UBIN0539961 162 162 Processed 12/09/2023 S74164323 SOHARI DEVI W/O MAHESH ORAON UNION BANK OF INDIA(508500)
70 KEREDARI JH-16-004-015-004/102
(BUNDU) 		3416004000NRG24Z110920231389653 12/09/2023 KEWAL MAHTO 3416004WL041924 KEWAL MAHTO 00468 UBIN0539961 162 162 Processed 12/09/2023 S74164441 KEWAL MAHTO UNION BANK OF INDIA(508500)
71 KEREDARI JH-16-004-015-004/112
(BUNDU) 		3416004000NRG24Z110920231389611 12/09/2023 BALDEV MAHTO 3416004WL041922 BALDEV MAHTO 00468 UBIN0539961 162 162 Processed 12/09/2023 S74164323 BALDEV MAHTO S/O SUGAN MAHTO UNION BANK OF INDIA(508500)
72 KEREDARI JH-16-004-015-004/506
(BUNDU) 		3416004000NRG24Z110920231389657 12/09/2023 Manisha Devi 3416004WL041924 Manisha Devi 00468 UBIN0539961 162 162 Processed 12/09/2023 S74164323 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
73 KEREDARI JH-16-004-015-004/495
(BUNDU) 		3416004000NRG24Z110920231389613 12/09/2023 Taleshwar Kumar 3416004WL041922 Taleshwar Kumar 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Mr. TALESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 11745 11745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004015_120923APB_FTO_538768 BANK OF INDIA BKID0004697 PISKA MORE 162
2 KEREDARI JH3416004015_120923APB_FTO_538768 BANK OF INDIA BKID0004828 TANDWA 162
3 KEREDARI JH3416004015_120923APB_FTO_538768 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2268
4 KEREDARI JH3416004015_120923APB_FTO_538768 BANK OF INDIA BKID0005969 Keredari 1782
5 KEREDARI JH3416004015_120923APB_FTO_538768 Punjab National Bank PUNB0109000 BACHRA 1134
6 KEREDARI JH3416004015_120923APB_FTO_538768 State Bank of India SBIN0014352 BARKAGAON 3645
7 KEREDARI JH3416004015_120923APB_FTO_538768 Union Bank of India UBIN0539961 KEREDARI 2430
8 KEREDARI JH3416004015_120923APB_FTO_538768 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATRATU 162

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