Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:58:36 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004010_051223APB_FTO_797652
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-16-004-010-002/912
(GARI KALA) 		3416004000NRG24021220231863248 05/12/2023 PARTIMA KUMARI 3416004WL060763 PARTIMA KUMARI 00048 BKID0004821 1368 1368 Processed 02/01/2024 9004206231 PARTIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 KEREDARI JH-16-004-010-001/142
(GARI KALA) 		3416004000NRG24021220231863167 05/12/2023 BECHAN MAHTO 3416004WL060760 BECHAN MAHTO 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206243 MR BECHAN MAHTO BANK OF INDIA(508505)
3 KEREDARI JH-16-004-010-001/400
(GARI KALA) 		3416004000NRG24021220231863168 05/12/2023 UMESH MAHTO 3416004WL060760 UMESH MAHTO 00048 BKID0004877 1368 1368 Processed 02/01/2024 9004206252 UMESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 KEREDARI JH-16-004-010-001/478
(GARI KALA) 		3416004000NRG24021220231863169 05/12/2023 Shanti Devi 3416004WL060760 Shanti Devi 00048 BKID0004877 1368 1368 Processed 02/01/2024 9004206283 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KEREDARI JH-16-004-010-001/91
(GARI KALA) 		3416004000NRG24021220231863170 05/12/2023 JAGRANATH MAHTO 3416004WL060760 JAGRANATH MAHTO 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206242 JAGAR NATH MAHTO BANK OF INDIA(508505)
6 KEREDARI JH-16-004-010-001/91
(GARI KALA) 		3416004000NRG24021220231863171 05/12/2023 MADJIYA DEVI 3416004WL060760 MADJIYA DEVI 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206244 MAGHIYA DEVI BANK OF INDIA(508505)
7 KEREDARI JH-16-004-010-002/1030
(GARI KALA) 		3416004000NRG24021220231863207 05/12/2023 INDRADEO KUMAR 3416004WL060761 INDRADEO KUMAR 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206277 INDRADEO KUMAR BANK OF INDIA(508505)
8 KEREDARI JH-16-004-010-002/1030
(GARI KALA) 		3416004000NRG24021220231863208 05/12/2023 SANGITA KUMARI 3416004WL060761 SANGITA KUMARI 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206287 SANGITA KUMARI BANK OF INDIA(508505)
9 KEREDARI JH-16-004-010-002/1035
(GARI KALA) 		3416004000NRG24021220231863105 05/12/2023 RAJKISHOR KUMAR 3416004WL060758 RAJKISHOR KUMAR 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206248 RAJ KISHOR KUMAR BANK OF INDIA(508505)
10 KEREDARI JH-16-004-010-002/1037
(GARI KALA) 		3416004000NRG24021220231863106 05/12/2023 PREM DEVI 3416004WL060758 PREM DEVI 00048 BKID0004877 1368 1368 Processed 02/01/2024 9004206261 PREM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KEREDARI JH-16-004-010-002/1038
(GARI KALA) 		3416004000NRG24021220231863107 05/12/2023 UPENDRA KUMAR 3416004WL060758 UPENDRA KUMAR 00048 BKID0004877 1368 1368 Processed 02/01/2024 9004206254 UPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KEREDARI JH-16-004-010-002/1049
(GARI KALA) 		3416004000NRG24021220231863225 05/12/2023 SUMAN DEVI 3416004WL060762 SUMAN DEVI 00048 BKID0004877 1368 1368 Processed 02/01/2024 9004206288 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KEREDARI JH-16-004-010-002/1101
(GARI KALA) 		3416004000NRG24021220231863108 05/12/2023 YUGESHWAR MAHTO 3416004WL060758 YUGESHWAR MAHTO 00048 BKID0004877 1368 1368 Processed 02/01/2024 9004206236 YUGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 KEREDARI JH-16-004-010-002/1103
(GARI KALA) 		3416004000NRG24021220231863143 05/12/2023 SANTOSH PRASAD 3416004WL060759 SANTOSH PRASAD 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206266 SANTOSH PRASAD BANK OF INDIA(508505)
15 KEREDARI JH-16-004-010-002/1119
(GARI KALA) 		3416004000NRG24021220231863172 05/12/2023 TUKESHWAR MAHTO 3416004WL060760 TUKESHWAR MAHTO 00048 BKID0004877 456 456 Processed 01/01/2024 9004206268 TUKESWER MAHATO BANK OF INDIA(508505)
16 KEREDARI JH-16-004-010-002/1231
(GARI KALA) 		3416004000NRG24021220231863272 05/12/2023 KIRAN DEVI 3416004WL060764 KIRAN DEVI 00048 BKID0004877 1368 1368 Processed 02/01/2024 9004206280 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KEREDARI JH-16-004-010-002/1253
(GARI KALA) 		3416004000NRG24021220231863109 05/12/2023 RAJENDRA MAHTO 3416004WL060758 RAJENDRA MAHTO 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206247 RAJENDRA MAHTO BANK OF INDIA(508505)
18 KEREDARI JH-16-004-010-002/1254
(GARI KALA) 		3416004000NRG24021220231863110 05/12/2023 GITA DEVI 3416004WL060758 GITA DEVI 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206292 GITA DEVI BANK OF INDIA(508505)
19 KEREDARI JH-16-004-010-002/1426
(GARI KALA) 		3416004000NRG24021220231863111 05/12/2023 PANKAJ KUMAR 3416004WL060758 PANKAJ KUMAR 00048 BKID0004877 1368 1368 Processed 02/01/2024 9004206250 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KEREDARI JH-16-004-010-002/1459
(GARI KALA) 		3416004000NRG24021220231863235 05/12/2023 PARWATI DEVI 3416004WL060763 PARWATI DEVI 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206278 PARVATI DEVI BANK OF INDIA(508505)
21 KEREDARI JH-16-004-010-002/1538
(GARI KALA) 		3416004000NRG24021220231863173 05/12/2023 RABINDRA KUMAR 3416004WL060760 RABINDRA KUMAR 00048 BKID0004877 1368 1368 Processed 02/01/2024 9004206237 RABINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KEREDARI JH-16-004-010-002/1546
(GARI KALA) 		3416004000NRG24021220231863145 05/12/2023 PAWAN KUMAR 3416004WL060759 PAWAN KUMAR 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206255 PAWAN KUMAR BANK OF INDIA(508505)
23 KEREDARI JH-16-004-010-002/1594
(GARI KALA) 		3416004000NRG24021220231863112 05/12/2023 DEVENDRA KUMAR 3416004WL060758 DEVENDRA KUMAR 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206276 DEVENDRA KUMAR & RINA DEVI BANK OF INDIA(508505)
24 KEREDARI JH-16-004-010-002/1594
(GARI KALA) 		3416004000NRG24021220231863113 05/12/2023 REENA KUMARI 3416004WL060758 REENA KUMARI 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206289 REENA KUMARI BANK OF INDIA(508505)
25 KEREDARI JH-16-004-010-002/1597
(GARI KALA) 		3416004000NRG24021220231863146 05/12/2023 UMESH KUMAR 3416004WL060759 UMESH KUMAR 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206272 UMESH KUMAR UNION BANK OF INDIA(508500)
26 KEREDARI JH-16-004-010-002/1666
(GARI KALA) 		3416004000NRG24021220231863115 05/12/2023 GENSI DEVI 3416004WL060758 GENSI DEVI 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206235 GANESHI DEVI BANK OF INDIA(508505)
27 KEREDARI JH-16-004-010-002/1666
(GARI KALA) 		3416004000NRG24021220231863114 05/12/2023 SURESH MAHTO 3416004WL060758 SURESH MAHTO 00048 BKID0004877 1368 1368 Processed 02/01/2024 9004206284 SURESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
28 KEREDARI JH-16-004-010-002/1711
(GARI KALA) 		3416004000NRG24021220231863147 05/12/2023 VASUDEV RAM 3416004WL060759 VASUDEV RAM 00048 BKID0004877 1368 1368 Processed 02/01/2024 9004206275 VASUDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 KEREDARI JH-16-004-010-002/1803
(GARI KALA) 		3416004000NRG24021220231863226 05/12/2023 BINA DEVI 3416004WL060762 BINA DEVI 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206257 BINA DEVI BANK OF INDIA(508505)
30 KEREDARI JH-16-004-010-002/1804
(GARI KALA) 		3416004000NRG24021220231863149 05/12/2023 SANGEETA DEVI 3416004WL060759 SANGEETA DEVI 00048 BKID0004877 1368 1368 Processed 02/01/2024 9004206256 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KEREDARI JH-16-004-010-002/1811
(GARI KALA) 		3416004000NRG24021220231863150 05/12/2023 SHANTI DEVI 3416004WL060759 SHANTI DEVI 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206290 SHANTI DEVI BANK OF INDIA(508505)
32 KEREDARI JH-16-004-010-002/1857
(GARI KALA) 		3416004000NRG24021220231863227 05/12/2023 VINOD KUMAR 3416004WL060762 VINOD KUMAR 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206279 VINOD KUMAR BANK OF INDIA(508505)
33 KEREDARI JH-16-004-010-002/1858
(GARI KALA) 		3416004000NRG24021220231863228 05/12/2023 HIRALAL KUMAR 3416004WL060762 HIRALAL KUMAR 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206251 HIRALAL KUMAR PUNJAB NATIONAL BANK(508568)
34 KEREDARI JH-16-004-010-002/1916
(GARI KALA) 		3416004000NRG24021220231863174 05/12/2023 NARESH MAHTO 3416004WL060760 NARESH MAHTO 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206260 NARESH MAHTO BANK OF INDIA(508505)
35 KEREDARI JH-16-004-010-002/1943
(GARI KALA) 		3416004000NRG24021220231863117 05/12/2023 MUKESH KUMAR 3416004WL060758 MUKESH KUMAR 00048 BKID0004877 1368 1368 Processed 02/01/2024 9004206249 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 KEREDARI JH-16-004-010-002/2029
(GARI KALA) 		3416004000NRG24021220231863176 05/12/2023 Sanju Devi 3416004WL060760 Sanju Devi 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206293 SANJU DEVI UNION BANK OF INDIA(508500)
37 KEREDARI JH-16-004-010-002/2031
(GARI KALA) 		3416004000NRG24021220231863177 05/12/2023 Anita Devi 3416004WL060760 Anita Devi 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206274 ANITA DEVI BANK OF INDIA(508505)
38 KEREDARI JH-16-004-010-002/2032
(GARI KALA) 		3416004000NRG24021220231863178 05/12/2023 Sarita Devi 3416004WL060760 Sarita Devi 00048 BKID0004877 1368 1368 Processed 02/01/2024 9004206295 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KEREDARI JH-16-004-010-002/2035
(GARI KALA) 		3416004000NRG24021220231863179 05/12/2023 Umesh Kumar Verma 3416004WL060760 Umesh Kumar Verma 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206253 UMESH KR VERMA BANK OF INDIA(508505)
40 KEREDARI JH-16-004-010-002/2048
(GARI KALA) 		3416004000NRG24021220231863180 05/12/2023 Sanjay Mahto 3416004WL060760 Sanjay Mahto 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206259 SANJAY MAHATO BANK OF INDIA(508505)
41 KEREDARI JH-16-004-010-002/2049
(GARI KALA) 		3416004000NRG24021220231863181 05/12/2023 Sarswati Kumari 3416004WL060760 Sarswati Kumari 00048 BKID0004877 1368 1368 Processed 02/01/2024 9004206298 SARSWATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KEREDARI JH-16-004-010-002/2067
(GARI KALA) 		3416004000NRG24021220231863182 05/12/2023 Priya Kumari 3416004WL060760 Priya Kumari 00048 BKID0004877 1368 1368 Processed 02/01/2024 9004206291 PRIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KEREDARI JH-16-004-010-002/2069
(GARI KALA) 		3416004000NRG24021220231863183 05/12/2023 Mandeep Kumar 3416004WL060760 Mandeep Kumar 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206267 MANDEEP KUMAR BANK OF BARODA(606985)
44 KEREDARI JH-16-004-010-002/2117
(GARI KALA) 		3416004000NRG24021220231863118 05/12/2023 Punam Kumari 3416004WL060758 Punam Kumari 00048 BKID0004877 1368 1368 Processed 02/01/2024 9004206285 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KEREDARI JH-16-004-010-002/2132
(GARI KALA) 		3416004000NRG24021220231863209 05/12/2023 Balgobind Mahto 3416004WL060761 Balgobind Mahto 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206232 BALGOVIND MAHTO BANK OF INDIA(508505)
46 KEREDARI JH-16-004-010-002/2132
(GARI KALA) 		3416004000NRG24021220231863210 05/12/2023 Kunti Devi 3416004WL060761 Kunti Devi 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206296 KUNTI DEVI BANK OF INDIA(508505)
47 KEREDARI JH-16-004-010-002/2133
(GARI KALA) 		3416004000NRG24021220231863211 05/12/2023 Pawan Kumar 3416004WL060761 Pawan Kumar 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206282 PAWAN KUMAR BANK OF INDIA(508505)
48 KEREDARI JH-16-004-010-002/2134
(GARI KALA) 		3416004000NRG24021220231863212 05/12/2023 Sikendra Kumar 3416004WL060761 Sikendra Kumar 00048 BKID0004877 1368 1368 Processed 02/01/2024 9004206297 SIKENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 KEREDARI JH-16-004-010-002/229
(GARI KALA) 		3416004000NRG24021220231863119 05/12/2023 SUNIL PASWAN 3416004WL060758 SUNIL PASWAN 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206239 SUNIL KUMAR PASWAN BANK OF INDIA(508505)
50 KEREDARI JH-16-004-010-002/3002
(GARI KALA) 		3416004000NRG24021220231863236 05/12/2023 Aalok Kumar 3416004WL060763 Aalok Kumar 00048 BKID0004877 1368 1368 Processed 02/01/2024 9004206273 AALOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 KEREDARI JH-16-004-010-002/3003
(GARI KALA) 		3416004000NRG24021220231863237 05/12/2023 Anil Kumar 3416004WL060763 Anil Kumar 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206269 ANIL KUMAR BANK OF INDIA(508505)
52 KEREDARI JH-16-004-010-002/3006
(GARI KALA) 		3416004000NRG24021220231863240 05/12/2023 Santosh Kumar 3416004WL060763 Santosh Kumar 00048 BKID0004877 456 456 Processed 02/01/2024 9004206286 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 KEREDARI JH-16-004-010-002/3007
(GARI KALA) 		3416004000NRG24021220231863241 05/12/2023 Rahul Kumar 3416004WL060763 Rahul Kumar 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206270 RAHUL KUMAR AXIS BANK(607153)
54 KEREDARI JH-16-004-010-002/3008
(GARI KALA) 		3416004000NRG24021220231863242 05/12/2023 Nishant Kumar 3416004WL060763 Nishant Kumar 00048 BKID0004877 1368 1368 Processed 02/01/2024 9004206271 NISHANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 KEREDARI JH-16-004-010-002/335
(GARI KALA) 		3416004000NRG24021220231863151 05/12/2023 SARJU MAHTO 3416004WL060759 SARJU MAHTO 00048 BKID0004877 1368 1368 Processed 02/01/2024 9004206234 SARJU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
56 KEREDARI JH-16-004-010-002/377-A
(GARI KALA) 		3416004000NRG24021220231863244 05/12/2023 kameshwar mahto 3416004WL060763 kameshwar mahto 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206238 KAMESHAWAR MAHTO BANK OF INDIA(508505)
57 KEREDARI JH-16-004-010-002/501
(GARI KALA) 		3416004000NRG24021220231863152 05/12/2023 jageswar ram 3416004WL060759 jageswar ram 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206245 JAGESHWER RAM & SHANTI DEVI BANK OF INDIA(508505)
58 KEREDARI JH-16-004-010-002/663
(GARI KALA) 		3416004000NRG24021220231863185 05/12/2023 Sarita Devi 3416004WL060760 Sarita Devi 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206246 DHANESHWAR KUMAR & SARITA DEVI BANK OF INDIA(508505)
59 KEREDARI JH-16-004-010-002/672
(GARI KALA) 		3416004000NRG24021220231863213 05/12/2023 PINKI DEVI 3416004WL060761 PINKI DEVI 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206241 PINKI DEVI BANK OF INDIA(508505)
60 KEREDARI JH-16-004-010-002/683
(GARI KALA) 		3416004000NRG24021220231863214 05/12/2023 SUNIL KUMAR 3416004WL060761 SUNIL KUMAR 00048 BKID0004877 1368 1368 Processed 02/01/2024 9004206240 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 KEREDARI JH-16-004-010-002/760
(GARI KALA) 		3416004000NRG24021220231863215 05/12/2023 dhaneshwar mahto 3416004WL060761 dhaneshwar mahto 00048 BKID0004877 1368 1368 Processed 02/01/2024 9004206264 GYANESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 KEREDARI JH-16-004-010-002/809
(GARI KALA) 		3416004000NRG24021220231863121 05/12/2023 SONA RANA 3416004WL060758 SONA RANA 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206281 SONA RANA PUNJAB NATIONAL BANK(508568)
63 KEREDARI JH-16-004-010-002/809
(GARI KALA) 		3416004000NRG24021220231863122 05/12/2023 URMILA DEVI 3416004WL060758 URMILA DEVI 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206294 URMILA DEVI BANK OF INDIA(508505)
64 KEREDARI JH-16-004-010-002/811
(GARI KALA) 		3416004000NRG24021220231863186 05/12/2023 MANOJ KUMAR 3416004WL060760 MANOJ KUMAR 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206258 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
65 KEREDARI JH-16-004-010-002/817
(GARI KALA) 		3416004000NRG24021220231863123 05/12/2023 KRANTI DEVI 3416004WL060758 KRANTI DEVI 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206262 KRANTI DEVI BANK OF INDIA(508505)
66 KEREDARI JH-16-004-010-002/899
(GARI KALA) 		3416004000NRG24021220231863154 05/12/2023 INDRADEO KUMAR 3416004WL060759 INDRADEO KUMAR 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206265 INDRA DEO KUMAR BANK OF INDIA(508505)
67 KEREDARI JH-16-004-010-002/901
(GARI KALA) 		3416004000NRG24021220231863229 05/12/2023 RAISHA KHATUN 3416004WL060762 RAISHA KHATUN 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004206263 RAISHA KHATUN BANK OF INDIA(508505)
68 KEREDARI JH-16-004-010-002/91
(GARI KALA) 		3416004000NRG24021220231863245 05/12/2023 FULCHAND MAHTO 3416004WL060763 FULCHAND MAHTO 00048 BKID0004877 1368 1368 Processed 02/01/2024 9004206233 PHULCHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89832 89832
69 KEREDARI JH-16-004-010-002/802
(GARI KALA) 		3416004000NRG24021220231863120 05/12/2023 SUKHSAGAR KUMAR RAM 3416004WL060758 SUKHSAGAR KUMAR RAM 00415 SBIN0007842 1368 1368 Processed 02/01/2024 9004206223 SUKHSAGAR KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
70 KEREDARI JH-16-004-010-002/1545
(GARI KALA) 		3416004000NRG24021220231863144 05/12/2023 JAGESHWAR MAHTO 3416004WL060759 JAGESHWAR MAHTO 00415 SBIN0014352 1368 1368 Processed 02/01/2024 9004206228 JAGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
71 KEREDARI JH-16-004-010-002/1711
(GARI KALA) 		3416004000NRG24021220231863148 05/12/2023 GITA DEVI 3416004WL060759 GITA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004206229 GITA DEVI BANK OF INDIA(508505)
72 KEREDARI JH-16-004-010-002/1810
(GARI KALA) 		3416004000NRG24021220231863116 05/12/2023 KUNTI KUMARI 3416004WL060758 KUNTI KUMARI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004206224 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
73 KEREDARI JH-16-004-010-002/3004
(GARI KALA) 		3416004000NRG24021220231863238 05/12/2023 Deepak kumar 3416004WL060763 Deepak kumar 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004206230 DEEPAK KUMAR BANK OF INDIA(508505)
74 KEREDARI JH-16-004-010-002/600
(GARI KALA) 		3416004000NRG24021220231863153 05/12/2023 SHAMBHU MAHTO 3416004WL060759 SHAMBHU MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004206225 SHAMBHU MAHTO INDUSIND BANK(607189)
75 KEREDARI JH-16-004-010-002/910
(GARI KALA) 		3416004000NRG24021220231863246 05/12/2023 VIMAL KUMAR 3416004WL060763 VIMAL KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004206227 MR BIMAL KUMAR STATE BANK OF INDIA(508548)
76 KEREDARI JH-16-004-010-002/911
(GARI KALA) 		3416004000NRG24021220231863247 05/12/2023 PRAMOD KUMAR 3416004WL060763 PRAMOD KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004206226 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 9576 9576
77 KEREDARI JH-16-004-010-001/278
(GARI KALA) 		3416004000NRG24021220231863263 05/12/2023 Vijay kumar 3416004WL060764 Vijay kumar 00691 IPOS0000001 1368 1368 Processed 02/01/2024 9004206222 VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 KEREDARI JH-16-004-010-001/279
(GARI KALA) 		3416004000NRG24021220231863266 05/12/2023 Monika kumri 3416004WL060764 Monika kumri 00691 IPOS0000001 1368 1368 Processed 02/01/2024 9004206219 MONIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KEREDARI JH-16-004-010-001/279
(GARI KALA) 		3416004000NRG24021220231863264 05/12/2023 Vimali devi 3416004WL060764 Vimali devi 00691 IPOS0000001 1368 1368 Processed 02/01/2024 9004206217 VIMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KEREDARI JH-16-004-010-001/280
(GARI KALA) 		3416004000NRG24021220231863268 05/12/2023 Puja Kumari 3416004WL060764 Puja Kumari 00691 IPOS0000001 1368 1368 Processed 02/01/2024 9004206221 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KEREDARI JH-16-004-010-001/281
(GARI KALA) 		3416004000NRG24021220231863269 05/12/2023 Sandip kumar Mahto 3416004WL060764 Sandip kumar Mahto 00691 IPOS0000001 1368 1368 Processed 02/01/2024 9004206218 SANDIP KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
82 KEREDARI JH-16-004-010-001/282
(GARI KALA) 		3416004000NRG24021220231863270 05/12/2023 Parani Devi 3416004WL060764 Parani Devi 00691 IPOS0000001 1368 1368 Processed 02/01/2024 9004206220 PARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KEREDARI JH-16-004-010-002/2144
(GARI KALA) 		3416004000NRG24021220231863184 05/12/2023 Babita Devi 3416004WL060760 Babita Devi 00691 IPOS0000001 1368 1368 Processed 02/01/2024 9004206216 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KEREDARI JH-16-004-010-002/30056
(GARI KALA) 		3416004000NRG24021220231863239 05/12/2023 Pradeep Kumar 3416004WL060763 Pradeep Kumar 00691 IPOS0000001 1368 1368 Processed 02/01/2024 9004206215 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 113088 113088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004010_051223APB_FTO_797652 BANK OF INDIA BKID0004821 BARKAGAON 1368
2 KEREDARI JH3416004010_051223APB_FTO_797652 BANK OF INDIA BKID0004877 GARIKALAN 89832
3 KEREDARI JH3416004010_051223APB_FTO_797652 State Bank of India SBIN0007842 ARA SARUBERA 1368
4 KEREDARI JH3416004010_051223APB_FTO_797652 State Bank of India SBIN0014352 BARKAGAON 9576
5 KEREDARI JH3416004010_051223APB_FTO_797652 India Post Payments Bank IPOS0000001 HAZARIBAGH 10944

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