Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:59:05 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004016_030723APB_FTO_302168
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-16-004-016-004/292
(PATAL) 		3416004016NRG24Z030720230852595 03/07/2023 LAVLI DEVI 3416004016WL023108 LAVLI DEVI 00045 BARB0BARKAG 162 162 Processed 07/07/2023 S36885901 Lavli Devi BANK OF BARODA(606985)
SubTotal 162 162
2 KEREDARI JH-16-004-016-002/194
(PATAL) 		3416004016NRG24Z030720230852484 03/07/2023 GHUNESHWAR MAHTO 3416004016WL023106 GHUNESHWAR MAHTO 00045 BARB0DBPTRU 162 162 Processed 07/07/2023 S36885901 GHUNESHWAR MAHTO S/O MANI MAHTO BANK OF BARODA(606985)
3 KEREDARI JH-16-004-016-004/238
(PATAL) 		3416004016NRG24Z030720230852586 03/07/2023 KIRAN DEVI 3416004016WL023108 KIRAN DEVI 00045 BARB0DBPTRU 162 162 Processed 07/07/2023 S36885901 KIRAN DEVI W/O MAHESH MUNDA BANK OF BARODA(606985)
SubTotal 324 324
4 KEREDARI JH-16-004-016-002/505
(PATAL) 		3416004016NRG24Z030720230852498 03/07/2023 BANDHAN MUNDA 3416004016WL023106 BANDHAN MUNDA 00048 BKID0004815 162 162 Processed 07/07/2023 S36885901 BANDHAN MUNDA BANK OF INDIA(508505)
5 KEREDARI JH-16-004-016-002/555
(PATAL) 		3416004016NRG24Z030720230852621 03/07/2023 AJAY MUNDA 3416004016WL023110 AJAY MUNDA 00048 BKID0004815 162 162 Processed 07/07/2023 S36885901 AJAY MUNDA BANK OF INDIA(508505)
6 KEREDARI JH-16-004-016-002/643
(PATAL) 		3416004016NRG24Z030720230852622 03/07/2023 GITA DEVI 3416004016WL023110 GITA DEVI 00048 BKID0004815 162 162 Processed 07/07/2023 S36885901 GITA DEVI BANK OF INDIA(508505)
7 KEREDARI JH-16-004-016-003/26
(PATAL) 		3416004016NRG24Z030720230852760 03/07/2023 JAGNI DEVI 3416004016WL023118 JAGNI DEVI 00048 BKID0004815 162 162 Processed 07/07/2023 S36885901 JAGNI DEVI UNION BANK OF INDIA(508500)
8 KEREDARI JH-16-004-016-003/91
(PATAL) 		3416004016NRG24Z030720230852761 03/07/2023 KARI DEVI 3416004016WL023118 KARI DEVI 00048 BKID0004815 162 162 Processed 07/07/2023 S36885901 KARI DEVI BANK OF INDIA(508505)
SubTotal 810 810
9 KEREDARI JH-16-004-016-001/125
(PATAL) 		3416004016NRG24Z030720230852682 03/07/2023 SUMAN DEVI 3416004016WL023114 SUMAN DEVI 00048 BKID0004982 162 162 Processed 07/07/2023 S36885901 SUMAN DEVI BANK OF INDIA(508505)
10 KEREDARI JH-16-004-016-002/120
(PATAL) 		3416004016NRG24Z030720230852713 03/07/2023 MANO DEVI 3416004016WL023116 MANO DEVI 00048 BKID0004982 162 162 Processed 07/07/2023 S36885901 MAINO DEVI BANK OF INDIA(508505)
11 KEREDARI JH-16-004-016-002/207
(PATAL) 		3416004016NRG24Z030720230852645 03/07/2023 MO UTRA 3416004016WL023112 MO UTRA 00048 BKID0004982 162 162 Processed 07/07/2023 S36885901 UTARI DEVI BANK OF INDIA(508505)
12 KEREDARI JH-16-004-016-002/268
(PATAL) 		3416004016NRG24Z030720230852488 03/07/2023 BANDHU MAHTO 3416004016WL023106 BANDHU MAHTO 00048 BKID0004982 162 162 Processed 07/07/2023 S36885901 BANDHU MAHTO BANK OF INDIA(508505)
13 KEREDARI JH-16-004-016-002/280
(PATAL) 		3416004016NRG24Z030720230852489 03/07/2023 MO SHANTI DEVI 3416004016WL023106 MO SHANTI DEVI 00048 BKID0004982 162 162 Processed 07/07/2023 S36885901 MASOMAT SHANTI DEVI BANK OF INDIA(508505)
14 KEREDARI JH-16-004-016-002/305
(PATAL) 		3416004016NRG24Z030720230852618 03/07/2023 RAMJI MUNDA 3416004016WL023110 RAMJI MUNDA 00048 BKID0004982 162 162 Processed 07/07/2023 S36885901 RAMJI MUNDA BANK OF INDIA(508505)
15 KEREDARI JH-16-004-016-002/322
(PATAL) 		3416004016NRG24Z030720230852634 03/07/2023 SUKRI DEVI 3416004016WL023111 SUKRI DEVI 00048 BKID0004982 162 162 Processed 07/07/2023 S36885901 SUKRI DEVI BANK OF INDIA(508505)
16 KEREDARI JH-16-004-016-002/340
(PATAL) 		3416004016NRG24Z030720230852490 03/07/2023 SUGNI DEVI 3416004016WL023106 SUGNI DEVI 00048 BKID0004982 162 162 Processed 07/07/2023 S36885901 SUGANI DEVI BANK OF INDIA(508505)
17 KEREDARI JH-16-004-016-002/355
(PATAL) 		3416004016NRG24Z030720230852619 03/07/2023 SURAJ KU MUNDA 3416004016WL023110 SURAJ KU MUNDA 00048 BKID0004982 162 162 Processed 07/07/2023 S36885901 SURAJ KUMAR MUNDA BANK OF INDIA(508505)
18 KEREDARI JH-16-004-016-002/389
(PATAL) 		3416004016NRG24Z030720230852492 03/07/2023 Aasho devi 3416004016WL023106 Aasho devi 00048 BKID0004982 162 162 Processed 07/07/2023 S36885901 AASO DEVI BANK OF INDIA(508505)
19 KEREDARI JH-16-004-016-002/389
(PATAL) 		3416004016NRG24Z030720230852491 03/07/2023 BAIJNATH MAHTO 3416004016WL023106 BAIJNATH MAHTO 00048 BKID0004982 162 162 Processed 07/07/2023 S36885901 BAIJNATH MAHTO BANK OF INDIA(508505)
20 KEREDARI JH-16-004-016-002/390
(PATAL) 		3416004016NRG24Z030720230852494 03/07/2023 Bigni kumari mahto 3416004016WL023106 Bigni kumari mahto 00048 BKID0004982 162 162 Processed 07/07/2023 S36885901 MRS BIGNI KUMARI MAHTO STATE BANK OF INDIA(508548)
21 KEREDARI JH-16-004-016-002/390
(PATAL) 		3416004016NRG24Z030720230852493 03/07/2023 SUNIL KUMAR 3416004016WL023106 SUNIL KUMAR 00048 BKID0004982 162 162 Processed 07/07/2023 S36885901 SUNIL KUMAR BANK OF INDIA(508505)
22 KEREDARI JH-16-004-016-002/421
(PATAL) 		3416004016NRG24Z030720230852496 03/07/2023 BABITA DEVI 3416004016WL023106 BABITA DEVI 00048 BKID0004982 162 162 Processed 07/07/2023 S36885901 BABITA DEVI BANK OF INDIA(508505)
23 KEREDARI JH-16-004-016-002/421
(PATAL) 		3416004016NRG24Z030720230852495 03/07/2023 MUCHRAY MUNDA 3416004016WL023106 MUCHRAY MUNDA 00048 BKID0004982 162 162 Processed 07/07/2023 S36885901 MUCHRAY MUNDA BANK OF BARODA(606985)
24 KEREDARI JH-16-004-016-002/428
(PATAL) 		3416004016NRG24Z030720230852647 03/07/2023 MOHAN GOPE 3416004016WL023112 MOHAN GOPE 00048 BKID0004982 162 162 Processed 07/07/2023 S36885901 MOHAN GOPE PUNJAB NATIONAL BANK(508568)
25 KEREDARI JH-16-004-016-002/444
(PATAL) 		3416004016NRG24Z030720230852497 03/07/2023 LAGNI DEVI 3416004016WL023106 LAGNI DEVI 00048 BKID0004982 162 162 Processed 07/07/2023 S36885901 LAGNI DEVI BANK OF INDIA(508505)
26 KEREDARI JH-16-004-016-002/542
(PATAL) 		3416004016NRG24Z030720230852620 03/07/2023 JAGESHWAR MUNDA 3416004016WL023110 JAGESHWAR MUNDA 00048 BKID0004982 162 162 Processed 07/07/2023 S36885901 JAGESHWAR MUNDA S/O BIRSHA MUNDA UNION BANK OF INDIA(508500)
27 KEREDARI JH-16-004-016-002/552
(PATAL) 		3416004016NRG24Z030720230852636 03/07/2023 DEWANAND MUNDA 3416004016WL023111 DEWANAND MUNDA 00048 BKID0004982 162 162 Processed 07/07/2023 S36885901 DEVANAND MUNDA BANK OF INDIA(508505)
28 KEREDARI JH-16-004-016-002/557
(PATAL) 		3416004016NRG24Z030720230852500 03/07/2023 JAIRAM MUNDA 3416004016WL023106 JAIRAM MUNDA 00048 BKID0004982 162 162 Processed 07/07/2023 S36885901 JAYRAM MUNDA BANK OF INDIA(508505)
29 KEREDARI JH-16-004-016-002/589
(PATAL) 		3416004016NRG24Z030720230852794 03/07/2023 MAHESH GANJHU 3416004016WL023121 MAHESH GANJHU 00048 BKID0004982 27 27 Processed 07/07/2023 S36885901 MAHESH GANJHU BANK OF INDIA(508505)
30 KEREDARI JH-16-004-016-002/688
(PATAL) 		3416004016NRG24Z030720230852624 03/07/2023 BALU MUNDA 3416004016WL023110 BALU MUNDA 00048 BKID0004982 162 162 Rejected 07/07/2023 S36885901 A/C Blocked or Frozen
31 KEREDARI JH-16-004-016-004/72
(PATAL) 		3416004016NRG24Z030720230852603 03/07/2023 DEVYANTI DEVI 3416004016WL023108 DEVYANTI DEVI 00048 BKID0004982 162 162 Processed 07/07/2023 S36885901 DEVANTI DEVI BANK OF INDIA(508505)
SubTotal 3591 3591
32 KEREDARI JH-16-004-016-001/115
(PATAL) 		3416004016NRG24Z030720230852681 03/07/2023 Arti Devi 3416004016WL023114 Arti Devi 00048 BKID0005969 162 162 Processed 07/07/2023 S36885901 ARTI DEVI BANK OF INDIA(508505)
33 KEREDARI JH-16-004-016-002/210
(PATAL) 		3416004016NRG24Z030720230852486 03/07/2023 MANITA DEVI 3416004016WL023106 MANITA DEVI 00048 BKID0005969 162 162 Processed 07/07/2023 S36885901 MANITA DEVI BANK OF INDIA(508505)
34 KEREDARI JH-16-004-016-002/401
(PATAL) 		3416004016NRG24Z030720230852646 03/07/2023 SUNITA DEVI 3416004016WL023112 SUNITA DEVI 00048 BKID0005969 162 162 Processed 07/07/2023 S36885901 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 486 486
35 KEREDARI JH-16-004-016-001/389
(PATAL) 		3416004016NRG24Z030720230852685 03/07/2023 USHA DEVI 3416004016WL023114 USHA DEVI 00089 CBIN0284884 162 162 Processed 07/07/2023 S36885901 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
36 KEREDARI JH-16-004-016-002/551
(PATAL) 		3416004016NRG24Z030720230852635 03/07/2023 PRABHU MUNDA 3416004016WL023111 PRABHU MUNDA 00176 IDIB000P620 162 162 Processed 07/07/2023 S36885901 PRABHU MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
37 KEREDARI JH-16-004-016-002/199
(PATAL) 		3416004016NRG24Z030720230852715 03/07/2023 JHALO DEVI 3416004016WL023116 JHALO DEVI 00354 PUNB0109000 162 162 Processed 07/07/2023 S36885901 JHALO DEVI PUNJAB NATIONAL BANK(508568)
38 KEREDARI JH-16-004-016-002/527
(PATAL) 		3416004016NRG24Z030720230852499 03/07/2023 FULKUMARI 3416004016WL023106 FULKUMARI 00354 PUNB0109000 162 162 Processed 07/07/2023 S36885901 FUL KUMARI BANK OF INDIA(508505)
SubTotal 324 324
39 KEREDARI JH-16-004-016-003/26
(PATAL) 		3416004016NRG24Z030720230852759 03/07/2023 BANDHAN LOHAR 3416004016WL023118 BANDHAN LOHAR 00415 SBIN0005857 162 162 Processed 07/07/2023 S36885901 MR BANDHAN LOHAR STATE BANK OF INDIA(508548)
40 KEREDARI JH-16-004-016-003/4
(PATAL) 		3416004016NRG24Z030720230852785 03/07/2023 RAJU MAUNDA 3416004016WL023120 RAJU MAUNDA 00415 SBIN0005857 162 162 Processed 07/07/2023 S36885901 MR RAJU MUNDA STATE BANK OF INDIA(508548)
41 KEREDARI JH-16-004-016-004/136-A
(PATAL) 		3416004016NRG24Z030720230852584 03/07/2023 PARWATI DEVI 3416004016WL023108 PARWATI DEVI 00415 SBIN0005857 162 162 Processed 07/07/2023 S36885901 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
42 KEREDARI JH-16-004-016-004/154
(PATAL) 		3416004016NRG24Z030720230852585 03/07/2023 KARMA MUNDA 3416004016WL023108 KARMA MUNDA 00415 SBIN0005857 162 162 Processed 07/07/2023 S36885901 MR KARMA MUNDA STATE BANK OF INDIA(508548)
43 KEREDARI JH-16-004-016-004/71
(PATAL) 		3416004016NRG24Z030720230852601 03/07/2023 MAHESH GANJHU 3416004016WL023108 MAHESH GANJHU 00415 SBIN0005857 162 162 Processed 07/07/2023 S36885901 MR MAHESH GANJHU STATE BANK OF INDIA(508548)
44 KEREDARI JH-16-004-016-005/14
(PATAL) 		3416004016NRG24Z030720230852686 03/07/2023 TUCHA GANJHU 3416004016WL023114 TUCHA GANJHU 00415 SBIN0005857 162 162 Processed 07/07/2023 S36885901 MAHAVIR GANJHU BANK OF INDIA(508505)
45 KEREDARI JH-16-004-016-005/46
(PATAL) 		3416004016NRG24Z030720230852689 03/07/2023 MODAR GANJHU 3416004016WL023114 MODAR GANJHU 00415 SBIN0005857 162 162 Processed 07/07/2023 S36885901 MR MODRA GANJHU STATE BANK OF INDIA(508548)
SubTotal 1134 1134
46 KEREDARI JH-16-004-016-001/115
(PATAL) 		3416004016NRG24Z030720230852680 03/07/2023 TEJAN GANJHU 3416004016WL023114 TEJAN GANJHU 00415 SBIN0014352 162 162 Processed 07/07/2023 S36885901 MR TEJAN GANJHU STATE BANK OF INDIA(508548)
47 KEREDARI JH-16-004-016-001/140
(PATAL) 		3416004016NRG24Z030720230852683 03/07/2023 ANUJ KHESH 3416004016WL023114 ANUJ KHESH 00415 SBIN0014352 162 162 Processed 07/07/2023 S36885901 MR ANUJ KHES STATE BANK OF INDIA(508548)
48 KEREDARI JH-16-004-016-002/428
(PATAL) 		3416004016NRG24Z030720230852648 03/07/2023 USHA DEVI 3416004016WL023112 USHA DEVI 00415 SBIN0014352 162 162 Processed 07/07/2023 S36885901 USHA DEVI INDUSIND BANK(607189)
49 KEREDARI JH-16-004-016-002/689
(PATAL) 		3416004016NRG24Z030720230852649 03/07/2023 Sumitra Devi 3416004016WL023112 Sumitra Devi 00415 SBIN0014352 162 162 Processed 07/07/2023 S36885901 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
50 KEREDARI JH-16-004-016-004/256
(PATAL) 		3416004016NRG24Z030720230852787 03/07/2023 HARILAL RAVIDAS 3416004016WL023120 HARILAL RAVIDAS 00415 SBIN0014352 162 162 Processed 07/07/2023 S36885901 MR HARILAL RAVIDAS STATE BANK OF INDIA(508548)
51 KEREDARI JH-16-004-016-004/257
(PATAL) 		3416004016NRG24Z030720230852591 03/07/2023 MANJARI DEVI 3416004016WL023108 MANJARI DEVI 00415 SBIN0014352 162 162 Processed 07/07/2023 S36885901 MRS MANJARI DEVI STATE BANK OF INDIA(508548)
52 KEREDARI JH-16-004-016-004/432
(PATAL) 		3416004016NRG24Z030720230852789 03/07/2023 PARWATIYA DEVI 3416004016WL023120 PARWATIYA DEVI 00415 SBIN0014352 162 162 Processed 07/07/2023 S36885901 MRS PARWATIYA DEVI STATE BANK OF INDIA(508548)
53 KEREDARI JH-16-004-016-004/437
(PATAL) 		3416004016NRG24Z030720230852597 03/07/2023 GITA DEVI 3416004016WL023108 GITA DEVI 00415 SBIN0014352 162 162 Processed 07/07/2023 S36885901 MRS GITA DEVI STATE BANK OF INDIA(508548)
54 KEREDARI JH-16-004-016-004/440
(PATAL) 		3416004016NRG24Z030720230852598 03/07/2023 KHAIRWA DEVI 3416004016WL023108 KHAIRWA DEVI 00415 SBIN0014352 162 162 Processed 07/07/2023 S36885901 MRS KHAIRWA DEVI STATE BANK OF INDIA(508548)
55 KEREDARI JH-16-004-016-004/448
(PATAL) 		3416004016NRG24Z030720230852599 03/07/2023 BASUDEV MUNDA 3416004016WL023108 BASUDEV MUNDA 00415 SBIN0014352 162 162 Processed 07/07/2023 S36885901 MR BASUDEV PAHAN STATE BANK OF INDIA(508548)
56 KEREDARI JH-16-004-016-004/71
(PATAL) 		3416004016NRG24Z030720230852602 03/07/2023 Sunita Devi 3416004016WL023108 Sunita Devi 00415 SBIN0014352 162 162 Processed 07/07/2023 S36885901 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
57 KEREDARI JH-16-004-016-005/167
(PATAL) 		3416004016NRG24Z030720230852687 03/07/2023 ARTI DEVI 3416004016WL023114 ARTI DEVI 00415 SBIN0014352 162 162 Processed 07/07/2023 S36885901 ARTI DEVI BANK OF BARODA(606985)
SubTotal 1944 1944
58 KEREDARI JH-16-004-016-004/250
(PATAL) 		3416004016NRG24Z030720230852587 03/07/2023 SANJAY MUNDA 3416004016WL023108 SANJAY MUNDA 00462 UCBA0000916 162 162 Processed 07/07/2023 S36885901 SANJAY MUNDA UCO BANK(607066)
SubTotal 162 162
59 KEREDARI JH-16-004-016-001/171
(PATAL) 		3416004016NRG24Z030720230852757 03/07/2023 BASO DEVI 3416004016WL023118 BASO DEVI 00468 UBIN0539961 27 27 Processed 07/07/2023 S36885901 BASO DEVI UNION BANK OF INDIA(508500)
60 KEREDARI JH-16-004-016-001/70
(PATAL) 		3416004016NRG24Z030720230852784 03/07/2023 HOSPITAL GANJHU 3416004016WL023120 HOSPITAL GANJHU 00468 UBIN0539961 162 162 Processed 07/07/2023 S36885901 HOSPITAL UNION BANK OF INDIA(508500)
61 KEREDARI JH-16-004-016-002/194
(PATAL) 		3416004016NRG24Z030720230852485 03/07/2023 BASANTI DEVI 3416004016WL023106 BASANTI DEVI 00468 UBIN0539961 162 162 Processed 07/07/2023 S36885901 BASANTI DEVI BANK OF INDIA(508505)
62 KEREDARI JH-16-004-016-002/557
(PATAL) 		3416004016NRG24Z030720230852501 03/07/2023 NAVARI DEVI 3416004016WL023106 NAVARI DEVI 00468 UBIN0539961 162 162 Processed 07/07/2023 S36885901 NAVARI DEVI UNION BANK OF INDIA(508500)
63 KEREDARI JH-16-004-016-002/645
(PATAL) 		3416004016NRG24Z030720230852638 03/07/2023 KUSHMI DEVI 3416004016WL023111 KUSHMI DEVI 00468 UBIN0539961 162 162 Processed 07/07/2023 S36885901 KUSHMI DEVI BANK OF INDIA(508505)
64 KEREDARI JH-16-004-016-002/646
(PATAL) 		3416004016NRG24Z030720230852623 03/07/2023 BARTU MUNDA 3416004016WL023110 BARTU MUNDA 00468 UBIN0539961 162 162 Processed 07/07/2023 S36885901 BARTU MUNDA UNION BANK OF INDIA(508500)
65 KEREDARI JH-16-004-016-002/647
(PATAL) 		3416004016NRG24Z030720230852639 03/07/2023 RITIKA DEVI 3416004016WL023111 RITIKA DEVI 00468 UBIN0539961 162 162 Processed 07/07/2023 S36885901 RITIKA KUMARI D/O FAGUNA PAHAN BANK OF INDIA(508505)
66 KEREDARI JH-16-004-016-003/108
(PATAL) 		3416004016NRG24Z030720230852795 03/07/2023 MOHAN MUNDA 3416004016WL023121 MOHAN MUNDA 00468 UBIN0539961 162 162 Processed 07/07/2023 S36885901 MOHAN MUNDA S/O HARIPA MUNDA UNION BANK OF INDIA(508500)
67 KEREDARI JH-16-004-016-003/4
(PATAL) 		3416004016NRG24Z030720230852786 03/07/2023 KOSILA DEVI 3416004016WL023120 KOSILA DEVI 00468 UBIN0539961 162 162 Processed 07/07/2023 S36885901 KOSHILA DEVI UNION BANK OF INDIA(508500)
68 KEREDARI JH-16-004-016-003/64
(PATAL) 		3416004016NRG24Z030720230852796 03/07/2023 GEETA DEVI 3416004016WL023121 GEETA DEVI 00468 UBIN0539961 162 162 Processed 07/07/2023 S36885901 GITA DEVIO W/O RAGHUVANCE MUNDA UNION BANK OF INDIA(508500)
69 KEREDARI JH-16-004-016-004/250
(PATAL) 		3416004016NRG24Z030720230852588 03/07/2023 SUMITRA DEVI 3416004016WL023108 SUMITRA DEVI 00468 UBIN0539961 162 162 Processed 07/07/2023 S36885901 MS SUMITRA KUMARI STATE BANK OF INDIA(508548)
70 KEREDARI JH-16-004-016-004/251
(PATAL) 		3416004016NRG24Z030720230852589 03/07/2023 SURAJAN MUNDA 3416004016WL023108 SURAJAN MUNDA 00468 UBIN0539961 162 162 Processed 07/07/2023 S36885901 SURJAN MUNDA UCO BANK(607066)
71 KEREDARI JH-16-004-016-004/255
(PATAL) 		3416004016NRG24Z030720230852590 03/07/2023 SHIV KUMAR GANJHU 3416004016WL023108 SHIV KUMAR GANJHU 00468 UBIN0539961 162 162 Processed 07/07/2023 S36885901 SHIV KUMAR GANJHU S/O AKLA GANJHU BANK OF BARODA(606985)
72 KEREDARI JH-16-004-016-004/256
(PATAL) 		3416004016NRG24Z030720230852788 03/07/2023 SAVITA DEVI 3416004016WL023120 SAVITA DEVI 00468 UBIN0539961 162 162 Processed 07/07/2023 S36885901 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KEREDARI JH-16-004-016-004/260
(PATAL) 		3416004016NRG24Z030720230852592 03/07/2023 YASODA DEVI 3416004016WL023108 YASODA DEVI 00468 UBIN0539961 162 162 Processed 07/07/2023 S36885901 YASODA WO KAILASH MUNDA UNION BANK OF INDIA(508500)
74 KEREDARI JH-16-004-016-004/28
(PATAL) 		3416004016NRG24Z030720230852594 03/07/2023 ANITA DEVI 3416004016WL023108 ANITA DEVI 00468 UBIN0539961 162 162 Processed 07/07/2023 S36885901 MRS MANJU DEVI STATE BANK OF INDIA(508548)
75 KEREDARI JH-16-004-016-004/433
(PATAL) 		3416004016NRG24Z030720230852596 03/07/2023 FULO DEVI 3416004016WL023108 FULO DEVI 00468 UBIN0539961 162 162 Processed 07/07/2023 S36885901 FULO DEVI UNION BANK OF INDIA(508500)
76 KEREDARI JH-16-004-016-004/440
(PATAL) 		3416004016NRG24Z030720230852763 03/07/2023 LALKA MUNDA 3416004016WL023118 LALKA MUNDA 00468 UBIN0539961 162 162 Processed 07/07/2023 S36885901 LALKA MUNDA UNION BANK OF INDIA(508500)
77 KEREDARI JH-16-004-016-004/449
(PATAL) 		3416004016NRG24Z030720230852600 03/07/2023 KITI DEVI 3416004016WL023108 KITI DEVI 00468 UBIN0539961 162 162 Processed 07/07/2023 S36885901 KITI DEVI UNION BANK OF INDIA(508500)
78 KEREDARI JH-16-004-016-004/485
(PATAL) 		3416004016NRG24Z030720230852797 03/07/2023 JHUBAR MUNDA 3416004016WL023121 JHUBAR MUNDA 00468 UBIN0539961 162 162 Processed 07/07/2023 S36885901 MR JHUBAR MUNDA STATE BANK OF INDIA(508548)
79 KEREDARI JH-16-004-016-005/205
(PATAL) 		3416004016NRG24Z030720230852688 03/07/2023 Gita Devi 3416004016WL023114 Gita Devi 00468 UBIN0539961 162 162 Processed 07/07/2023 S36885901 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3267 3267
Total 12528 12528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004016_030723APB_FTO_302168 Bank of Baroda BARB0BARKAG Barkagaon 162
2 KEREDARI JH3416004016_030723APB_FTO_302168 Bank of Baroda BARB0DBPTRU PATRATU 324
3 KEREDARI JH3416004016_030723APB_FTO_302168 BANK OF INDIA BKID0004815 PATRATU 810
4 KEREDARI JH3416004016_030723APB_FTO_302168 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 3591
5 KEREDARI JH3416004016_030723APB_FTO_302168 BANK OF INDIA BKID0005969 Keredari 486
6 KEREDARI JH3416004016_030723APB_FTO_302168 Central Bank Of India CBIN0284884 CBI PATRATU 162
7 KEREDARI JH3416004016_030723APB_FTO_302168 Indian Bank IDIB000P620 Patratu 162
8 KEREDARI JH3416004016_030723APB_FTO_302168 Punjab National Bank PUNB0109000 BACHRA 324
9 KEREDARI JH3416004016_030723APB_FTO_302168 State Bank of India SBIN0005857 LAPANGA 1134
10 KEREDARI JH3416004016_030723APB_FTO_302168 State Bank of India SBIN0014352 BARKAGAON 1944
11 KEREDARI JH3416004016_030723APB_FTO_302168 UCO Bank UCBA0000916 PATRATU 162
12 KEREDARI JH3416004016_030723APB_FTO_302168 Union Bank of India UBIN0539961 KEREDARI 3267

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