Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:19:16 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004010_051223APB_FTO_797655
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) 		3416004000NRG24Z021220231863262 05/12/2023 PARTIMA KUMARI 3416004WL060763 PARTIMA KUMARI 00048 BKID0004821 162 162 Processed 06/12/2023 S75344654 PARTIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 KEREDARI JH-16-004-010-001/142
(GARI KALA) 		3416004000NRG24Z021220231863187 05/12/2023 BECHAN MAHTO 3416004WL060760 BECHAN MAHTO 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 MR BECHAN MAHTO BANK OF INDIA(508505)
3 KEREDARI JH-16-004-010-001/400
(GARI KALA) 		3416004000NRG24Z021220231863188 05/12/2023 UMESH MAHTO 3416004WL060760 UMESH MAHTO 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 UMESH MAHTO BANK OF INDIA(508505)
4 KEREDARI JH-16-004-010-001/478
(GARI KALA) 		3416004000NRG24Z021220231863189 05/12/2023 Shanti Devi 3416004WL060760 Shanti Devi 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KEREDARI JH-16-004-010-001/91
(GARI KALA) 		3416004000NRG24Z021220231863190 05/12/2023 JAGRANATH MAHTO 3416004WL060760 JAGRANATH MAHTO 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 JAGAR NATH MAHTO BANK OF INDIA(508505)
6 KEREDARI JH-16-004-010-001/91
(GARI KALA) 		3416004000NRG24Z021220231863191 05/12/2023 MADJIYA DEVI 3416004WL060760 MADJIYA DEVI 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 MAGHIYA DEVI BANK OF INDIA(508505)
7 KEREDARI JH-16-004-010-002/1030
(GARI KALA) 		3416004000NRG24Z021220231863216 05/12/2023 INDRADEO KUMAR 3416004WL060761 INDRADEO KUMAR 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 INDRADEO KUMAR BANK OF INDIA(508505)
8 KEREDARI JH-16-004-010-002/1030
(GARI KALA) 		3416004000NRG24Z021220231863217 05/12/2023 SANGITA KUMARI 3416004WL060761 SANGITA KUMARI 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 SANGITA KUMARI BANK OF INDIA(508505)
9 KEREDARI JH-16-004-010-002/1035
(GARI KALA) 		3416004000NRG24Z021220231863124 05/12/2023 RAJKISHOR KUMAR 3416004WL060758 RAJKISHOR KUMAR 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 RAJ KISHOR KUMAR BANK OF INDIA(508505)
10 KEREDARI JH-16-004-010-002/1037
(GARI KALA) 		3416004000NRG24Z021220231863125 05/12/2023 PREM DEVI 3416004WL060758 PREM DEVI 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 PREM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KEREDARI JH-16-004-010-002/1038
(GARI KALA) 		3416004000NRG24Z021220231863126 05/12/2023 UPENDRA KUMAR 3416004WL060758 UPENDRA KUMAR 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 UPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KEREDARI JH-16-004-010-002/1049
(GARI KALA) 		3416004000NRG24Z021220231863230 05/12/2023 SUMAN DEVI 3416004WL060762 SUMAN DEVI 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 SUMAN DEVI BANK OF INDIA(508505)
13 KEREDARI JH-16-004-010-002/1101
(GARI KALA) 		3416004000NRG24Z021220231863127 05/12/2023 YUGESHWAR MAHTO 3416004WL060758 YUGESHWAR MAHTO 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 YUGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 KEREDARI JH-16-004-010-002/1103
(GARI KALA) 		3416004000NRG24Z021220231863155 05/12/2023 SANTOSH PRASAD 3416004WL060759 SANTOSH PRASAD 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 SANTOSH PRASAD BANK OF INDIA(508505)
15 KEREDARI JH-16-004-010-002/1119
(GARI KALA) 		3416004000NRG24Z021220231863192 05/12/2023 TUKESHWAR MAHTO 3416004WL060760 TUKESHWAR MAHTO 00048 BKID0004877 54 54 Processed 06/12/2023 S75344654 TUKESWER MAHATO BANK OF INDIA(508505)
16 KEREDARI JH-16-004-010-002/1231
(GARI KALA) 		3416004000NRG24Z021220231863282 05/12/2023 KIRAN DEVI 3416004WL060764 KIRAN DEVI 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KEREDARI JH-16-004-010-002/1253
(GARI KALA) 		3416004000NRG24Z021220231863128 05/12/2023 RAJENDRA MAHTO 3416004WL060758 RAJENDRA MAHTO 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 RAJENDRA MAHTO BANK OF INDIA(508505)
18 KEREDARI JH-16-004-010-002/1254
(GARI KALA) 		3416004000NRG24Z021220231863129 05/12/2023 GITA DEVI 3416004WL060758 GITA DEVI 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 GITA DEVI BANK OF INDIA(508505)
19 KEREDARI JH-16-004-010-002/1426
(GARI KALA) 		3416004000NRG24Z021220231863130 05/12/2023 PANKAJ KUMAR 3416004WL060758 PANKAJ KUMAR 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KEREDARI JH-16-004-010-002/1459
(GARI KALA) 		3416004000NRG24Z021220231863249 05/12/2023 PARWATI DEVI 3416004WL060763 PARWATI DEVI 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 PARVATI DEVI BANK OF INDIA(508505)
21 KEREDARI JH-16-004-010-002/1538
(GARI KALA) 		3416004000NRG24Z021220231863193 05/12/2023 RABINDRA KUMAR 3416004WL060760 RABINDRA KUMAR 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 RABINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KEREDARI JH-16-004-010-002/1546
(GARI KALA) 		3416004000NRG24Z021220231863157 05/12/2023 PAWAN KUMAR 3416004WL060759 PAWAN KUMAR 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 PAWAN KUMAR BANK OF INDIA(508505)
23 KEREDARI JH-16-004-010-002/1594
(GARI KALA) 		3416004000NRG24Z021220231863131 05/12/2023 DEVENDRA KUMAR 3416004WL060758 DEVENDRA KUMAR 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 DEVENDRA KUMAR and RINA DEVI BANK OF INDIA(508505)
24 KEREDARI JH-16-004-010-002/1594
(GARI KALA) 		3416004000NRG24Z021220231863132 05/12/2023 REENA KUMARI 3416004WL060758 REENA KUMARI 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 REENA KUMARI BANK OF INDIA(508505)
25 KEREDARI JH-16-004-010-002/1597
(GARI KALA) 		3416004000NRG24Z021220231863158 05/12/2023 UMESH KUMAR 3416004WL060759 UMESH KUMAR 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 UMESH KUMAR UNION BANK OF INDIA(508500)
26 KEREDARI JH-16-004-010-002/1666
(GARI KALA) 		3416004000NRG24Z021220231863134 05/12/2023 GENSI DEVI 3416004WL060758 GENSI DEVI 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 GANESHI DEVI BANK OF INDIA(508505)
27 KEREDARI JH-16-004-010-002/1666
(GARI KALA) 		3416004000NRG24Z021220231863133 05/12/2023 SURESH MAHTO 3416004WL060758 SURESH MAHTO 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 SURESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
28 KEREDARI JH-16-004-010-002/1711
(GARI KALA) 		3416004000NRG24Z021220231863159 05/12/2023 VASUDEV RAM 3416004WL060759 VASUDEV RAM 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 VASUDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 KEREDARI JH-16-004-010-002/1803
(GARI KALA) 		3416004000NRG24Z021220231863231 05/12/2023 BINA DEVI 3416004WL060762 BINA DEVI 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 BINA DEVI BANK OF INDIA(508505)
30 KEREDARI JH-16-004-010-002/1804
(GARI KALA) 		3416004000NRG24Z021220231863161 05/12/2023 SANGEETA DEVI 3416004WL060759 SANGEETA DEVI 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 SANGEETA DEVI BANK OF INDIA(508505)
31 KEREDARI JH-16-004-010-002/1811
(GARI KALA) 		3416004000NRG24Z021220231863162 05/12/2023 SHANTI DEVI 3416004WL060759 SHANTI DEVI 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 SHANTI DEVI BANK OF INDIA(508505)
32 KEREDARI JH-16-004-010-002/1857
(GARI KALA) 		3416004000NRG24Z021220231863232 05/12/2023 VINOD KUMAR 3416004WL060762 VINOD KUMAR 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 VINOD KUMAR BANK OF INDIA(508505)
33 KEREDARI JH-16-004-010-002/1858
(GARI KALA) 		3416004000NRG24Z021220231863233 05/12/2023 HIRALAL KUMAR 3416004WL060762 HIRALAL KUMAR 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 HIRALAL KUMAR PUNJAB NATIONAL BANK(508568)
34 KEREDARI JH-16-004-010-002/1916
(GARI KALA) 		3416004000NRG24Z021220231863194 05/12/2023 NARESH MAHTO 3416004WL060760 NARESH MAHTO 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 NARESH MAHTO BANK OF INDIA(508505)
35 KEREDARI JH-16-004-010-002/1943
(GARI KALA) 		3416004000NRG24Z021220231863136 05/12/2023 MUKESH KUMAR 3416004WL060758 MUKESH KUMAR 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 KEREDARI JH-16-004-010-002/2029
(GARI KALA) 		3416004000NRG24Z021220231863196 05/12/2023 Sanju Devi 3416004WL060760 Sanju Devi 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 SANJU DEVI UNION BANK OF INDIA(508500)
37 KEREDARI JH-16-004-010-002/2031
(GARI KALA) 		3416004000NRG24Z021220231863197 05/12/2023 Anita Devi 3416004WL060760 Anita Devi 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 ANITA DEVI BANK OF INDIA(508505)
38 KEREDARI JH-16-004-010-002/2032
(GARI KALA) 		3416004000NRG24Z021220231863198 05/12/2023 Sarita Devi 3416004WL060760 Sarita Devi 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KEREDARI JH-16-004-010-002/2035
(GARI KALA) 		3416004000NRG24Z021220231863199 05/12/2023 Umesh Kumar Verma 3416004WL060760 Umesh Kumar Verma 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 UMESH KR VERMA BANK OF INDIA(508505)
40 KEREDARI JH-16-004-010-002/2048
(GARI KALA) 		3416004000NRG24Z021220231863200 05/12/2023 Sanjay Mahto 3416004WL060760 Sanjay Mahto 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 SANJAY MAHATO BANK OF INDIA(508505)
41 KEREDARI JH-16-004-010-002/2049
(GARI KALA) 		3416004000NRG24Z021220231863201 05/12/2023 Sarswati Kumari 3416004WL060760 Sarswati Kumari 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 SARSWATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KEREDARI JH-16-004-010-002/2067
(GARI KALA) 		3416004000NRG24Z021220231863202 05/12/2023 Priya Kumari 3416004WL060760 Priya Kumari 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 PRIYA KUMARI BANK OF INDIA(508505)
43 KEREDARI JH-16-004-010-002/2069
(GARI KALA) 		3416004000NRG24Z021220231863203 05/12/2023 Mandeep Kumar 3416004WL060760 Mandeep Kumar 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 MANDEEP KUMAR BANK OF BARODA(606985)
44 KEREDARI JH-16-004-010-002/2117
(GARI KALA) 		3416004000NRG24Z021220231863137 05/12/2023 Punam Kumari 3416004WL060758 Punam Kumari 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KEREDARI JH-16-004-010-002/2132
(GARI KALA) 		3416004000NRG24Z021220231863218 05/12/2023 Balgobind Mahto 3416004WL060761 Balgobind Mahto 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 BALGOVIND MAHTO BANK OF INDIA(508505)
46 KEREDARI JH-16-004-010-002/2132
(GARI KALA) 		3416004000NRG24Z021220231863219 05/12/2023 Kunti Devi 3416004WL060761 Kunti Devi 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 KUNTI DEVI BANK OF INDIA(508505)
47 KEREDARI JH-16-004-010-002/2133
(GARI KALA) 		3416004000NRG24Z021220231863220 05/12/2023 Pawan Kumar 3416004WL060761 Pawan Kumar 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 PAWAN KUMAR BANK OF INDIA(508505)
48 KEREDARI JH-16-004-010-002/2134
(GARI KALA) 		3416004000NRG24Z021220231863221 05/12/2023 Sikendra Kumar 3416004WL060761 Sikendra Kumar 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 SIKENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 KEREDARI JH-16-004-010-002/229
(GARI KALA) 		3416004000NRG24Z021220231863138 05/12/2023 SUNIL PASWAN 3416004WL060758 SUNIL PASWAN 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 SUNIL KUMAR PASWAN BANK OF INDIA(508505)
50 KEREDARI JH-16-004-010-002/3002
(GARI KALA) 		3416004000NRG24Z021220231863250 05/12/2023 Aalok Kumar 3416004WL060763 Aalok Kumar 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 AALOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 KEREDARI JH-16-004-010-002/3003
(GARI KALA) 		3416004000NRG24Z021220231863251 05/12/2023 Anil Kumar 3416004WL060763 Anil Kumar 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 ANIL KUMAR BANK OF INDIA(508505)
52 KEREDARI JH-16-004-010-002/3006
(GARI KALA) 		3416004000NRG24Z021220231863254 05/12/2023 Santosh Kumar 3416004WL060763 Santosh Kumar 00048 BKID0004877 54 54 Processed 06/12/2023 S75344654 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 KEREDARI JH-16-004-010-002/3007
(GARI KALA) 		3416004000NRG24Z021220231863255 05/12/2023 Rahul Kumar 3416004WL060763 Rahul Kumar 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 RAHUL KUMAR AXIS BANK(607153)
54 KEREDARI JH-16-004-010-002/3008
(GARI KALA) 		3416004000NRG24Z021220231863256 05/12/2023 Nishant Kumar 3416004WL060763 Nishant Kumar 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 NISHANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 KEREDARI JH-16-004-010-002/335
(GARI KALA) 		3416004000NRG24Z021220231863163 05/12/2023 SARJU MAHTO 3416004WL060759 SARJU MAHTO 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 SARJU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
56 KEREDARI JH-16-004-010-002/377-A
(GARI KALA) 		3416004000NRG24Z021220231863258 05/12/2023 kameshwar mahto 3416004WL060763 kameshwar mahto 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 KAMESHAWAR MAHTO BANK OF INDIA(508505)
57 KEREDARI JH-16-004-010-002/501
(GARI KALA) 		3416004000NRG24Z021220231863164 05/12/2023 jageswar ram 3416004WL060759 jageswar ram 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 JAGESHWER RAM and SHANTI DEVI BANK OF INDIA(508505)
58 KEREDARI JH-16-004-010-002/663
(GARI KALA) 		3416004000NRG24Z021220231863205 05/12/2023 Sarita Devi 3416004WL060760 Sarita Devi 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 DHANESHWAR KUMAR and SARITA DEVI BANK OF INDIA(508505)
59 KEREDARI JH-16-004-010-002/672
(GARI KALA) 		3416004000NRG24Z021220231863222 05/12/2023 PINKI DEVI 3416004WL060761 PINKI DEVI 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 PINKI DEVI BANK OF INDIA(508505)
60 KEREDARI JH-16-004-010-002/683
(GARI KALA) 		3416004000NRG24Z021220231863223 05/12/2023 SUNIL KUMAR 3416004WL060761 SUNIL KUMAR 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 KEREDARI JH-16-004-010-002/760
(GARI KALA) 		3416004000NRG24Z021220231863224 05/12/2023 dhaneshwar mahto 3416004WL060761 dhaneshwar mahto 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 GYANESHWAR KUMAR BANK OF INDIA(508505)
62 KEREDARI JH-16-004-010-002/809
(GARI KALA) 		3416004000NRG24Z021220231863140 05/12/2023 SONA RANA 3416004WL060758 SONA RANA 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 SONA RANA PUNJAB NATIONAL BANK(508568)
63 KEREDARI JH-16-004-010-002/809
(GARI KALA) 		3416004000NRG24Z021220231863141 05/12/2023 URMILA DEVI 3416004WL060758 URMILA DEVI 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 URMILA DEVI BANK OF INDIA(508505)
64 KEREDARI JH-16-004-010-002/811
(GARI KALA) 		3416004000NRG24Z021220231863206 05/12/2023 MANOJ KUMAR 3416004WL060760 MANOJ KUMAR 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
65 KEREDARI JH-16-004-010-002/817
(GARI KALA) 		3416004000NRG24Z021220231863142 05/12/2023 KRANTI DEVI 3416004WL060758 KRANTI DEVI 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 KRANTI DEVI BANK OF INDIA(508505)
66 KEREDARI JH-16-004-010-002/899
(GARI KALA) 		3416004000NRG24Z021220231863166 05/12/2023 INDRADEO KUMAR 3416004WL060759 INDRADEO KUMAR 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 INDRA DEO KUMAR BANK OF INDIA(508505)
67 KEREDARI JH-16-004-010-002/901
(GARI KALA) 		3416004000NRG24Z021220231863234 05/12/2023 RAISHA KHATUN 3416004WL060762 RAISHA KHATUN 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 RAISHA KHATUN BANK OF INDIA(508505)
68 KEREDARI JH-16-004-010-002/91
(GARI KALA) 		3416004000NRG24Z021220231863259 05/12/2023 FULCHAND MAHTO 3416004WL060763 FULCHAND MAHTO 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 PHULCHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10638 10638
69 KEREDARI JH-16-004-010-002/802
(GARI KALA) 		3416004000NRG24Z021220231863139 05/12/2023 SUKHSAGAR KUMAR RAM 3416004WL060758 SUKHSAGAR KUMAR RAM 00415 SBIN0007842 162 162 Processed 06/12/2023 S75344654 SUKHSAGAR KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
70 KEREDARI JH-16-004-010-002/1545
(GARI KALA) 		3416004000NRG24Z021220231863156 05/12/2023 JAGESHWAR MAHTO 3416004WL060759 JAGESHWAR MAHTO 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 JAGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
71 KEREDARI JH-16-004-010-002/1711
(GARI KALA) 		3416004000NRG24Z021220231863160 05/12/2023 GITA DEVI 3416004WL060759 GITA DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 GITA DEVI BANK OF INDIA(508505)
72 KEREDARI JH-16-004-010-002/1810
(GARI KALA) 		3416004000NRG24Z021220231863135 05/12/2023 KUNTI KUMARI 3416004WL060758 KUNTI KUMARI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
73 KEREDARI JH-16-004-010-002/3004
(GARI KALA) 		3416004000NRG24Z021220231863252 05/12/2023 Deepak kumar 3416004WL060763 Deepak kumar 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 DEEPAK KUMAR BANK OF INDIA(508505)
74 KEREDARI JH-16-004-010-002/600
(GARI KALA) 		3416004000NRG24Z021220231863165 05/12/2023 SHAMBHU MAHTO 3416004WL060759 SHAMBHU MAHTO 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 SHAMBHU MAHTO INDUSIND BANK(607189)
75 KEREDARI JH-16-004-010-002/910
(GARI KALA) 		3416004000NRG24Z021220231863260 05/12/2023 VIMAL KUMAR 3416004WL060763 VIMAL KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR BIMAL KUMAR STATE BANK OF INDIA(508548)
76 KEREDARI JH-16-004-010-002/911
(GARI KALA) 		3416004000NRG24Z021220231863261 05/12/2023 PRAMOD KUMAR 3416004WL060763 PRAMOD KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 1134 1134
77 KEREDARI JH-16-004-010-001/278
(GARI KALA) 		3416004000NRG24Z021220231863273 05/12/2023 Vijay kumar 3416004WL060764 Vijay kumar 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 KEREDARI JH-16-004-010-001/279
(GARI KALA) 		3416004000NRG24Z021220231863276 05/12/2023 Monika kumri 3416004WL060764 Monika kumri 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 MONIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KEREDARI JH-16-004-010-001/279
(GARI KALA) 		3416004000NRG24Z021220231863274 05/12/2023 Vimali devi 3416004WL060764 Vimali devi 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 VIMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KEREDARI JH-16-004-010-001/280
(GARI KALA) 		3416004000NRG24Z021220231863278 05/12/2023 Puja Kumari 3416004WL060764 Puja Kumari 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KEREDARI JH-16-004-010-001/281
(GARI KALA) 		3416004000NRG24Z021220231863279 05/12/2023 Sandip kumar Mahto 3416004WL060764 Sandip kumar Mahto 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 SANDIP KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
82 KEREDARI JH-16-004-010-001/282
(GARI KALA) 		3416004000NRG24Z021220231863280 05/12/2023 Parani Devi 3416004WL060764 Parani Devi 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 PARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KEREDARI JH-16-004-010-002/2144
(GARI KALA) 		3416004000NRG24Z021220231863204 05/12/2023 Babita Devi 3416004WL060760 Babita Devi 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KEREDARI JH-16-004-010-002/30056
(GARI KALA) 		3416004000NRG24Z021220231863253 05/12/2023 Pradeep Kumar 3416004WL060763 Pradeep Kumar 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
Total 13392 13392

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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_797655 BANK OF INDIA BKID0004821 BARKAGAON 162
2 KEREDARI JH3416004010_051223APB_FTO_797655 BANK OF INDIA BKID0004877 GARIKALAN 10638
3 KEREDARI JH3416004010_051223APB_FTO_797655 State Bank of India SBIN0007842 ARA SARUBERA 162
4 KEREDARI JH3416004010_051223APB_FTO_797655 State Bank of India SBIN0014352 BARKAGAON 1134
5 KEREDARI JH3416004010_051223APB_FTO_797655 India Post Payments Bank IPOS0000001 HAZARIBAGH 1296

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