Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:48:13 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004007_270523APB_FTO_171188
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-16-004-007-003/1659
(BELTU) 		3416004000NRG24Z260520230443105 27/05/2023 RANJEET PASWAN 3416004WL012119 RANJEET PASWAN 00048 BKID0004821 162 162 Processed 28/05/2023 S66298899 RANJEET PASWAN BANK OF INDIA(508505)
SubTotal 162 162
2 KEREDARI JH-16-004-007-001/118
(BELTU) 		3416004000NRG24Z260520230440209 27/05/2023 AMNA KHATOON 3416004WL012028 AMNA KHATOON 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 AMINA KHATOON BANK OF INDIA(508505)
3 KEREDARI JH-16-004-007-001/118
(BELTU) 		3416004000NRG24Z260520230440208 27/05/2023 RIYASHAT MIYAN 3416004WL012028 RIYASHAT MIYAN 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 MORIYASAT BANK OF INDIA(508505)
4 KEREDARI JH-16-004-007-001/1440
(BELTU) 		3416004007NRG24Z260520230442279 27/05/2023 JYOTI KUMARI 3416004007WL012088 JYOTI KUMARI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 MR NIWASH KUMAR SINGH STATE BANK OF INDIA(508548)
5 KEREDARI JH-16-004-007-001/231
(BELTU) 		3416004000NRG24Z260520230440210 27/05/2023 GULSHAN KHATUN 3416004WL012028 GULSHAN KHATUN 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 GULSHAN KHATUN BANK OF INDIA(508505)
6 KEREDARI JH-16-004-007-001/240
(BELTU) 		3416004000NRG24Z260520230440211 27/05/2023 SHBANAM KHATUN 3416004WL012028 SHBANAM KHATUN 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 Mrs. SHBANAM KHATUN VANANCHAL GRAMIN BANK(607210)
7 KEREDARI JH-16-004-007-001/241
(BELTU) 		3416004000NRG24Z260520230440212 27/05/2023 MD SAHJAD ANSARI 3416004WL012028 MD SAHJAD ANSARI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 MD SAHJAD ANSARI BANK OF INDIA(508505)
8 KEREDARI JH-16-004-007-001/255
(BELTU) 		3416004000NRG24Z260520230440214 27/05/2023 JEBA AKHTARI 3416004WL012028 JEBA AKHTARI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 Mrs. JEBA AKHTARI VANANCHAL GRAMIN BANK(607210)
9 KEREDARI JH-16-004-007-001/274
(BELTU) 		3416004000NRG24Z260520230440215 27/05/2023 SINDWA DEVI 3416004WL012028 SINDWA DEVI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 SINDWA DEVI BANK OF INDIA(508505)
10 KEREDARI JH-16-004-007-001/301
(BELTU) 		3416004000NRG24Z260520230440217 27/05/2023 JAYANTI KUMARI 3416004WL012028 JAYANTI KUMARI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 JAYANTI KUMARI BANK OF INDIA(508505)
11 KEREDARI JH-16-004-007-001/341
(BELTU) 		3416004007NRG24Z260520230442282 27/05/2023 BHAWANI SINGH 3416004007WL012088 BHAWANI SINGH 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 BHAWANI KR SINGH BANK OF INDIA(508505)
12 KEREDARI JH-16-004-007-001/385
(BELTU) 		3416004000NRG24Z260520230440222 27/05/2023 RIJHAN BHUIYAN 3416004WL012028 RIJHAN BHUIYAN 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 RIJHAN BHUIYAN BANK OF INDIA(508505)
13 KEREDARI JH-16-004-007-001/495
(BELTU) 		3416004000NRG24Z260520230440224 27/05/2023 NILAM DEVI 3416004WL012028 NILAM DEVI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 NILAM DEVI BANK OF INDIA(508505)
14 KEREDARI JH-16-004-007-002/18
(BELTU) 		3416004000NRG24Z260520230443057 27/05/2023 MAHABIR SAW 3416004WL012116 MAHABIR SAW 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 MAHABIR SAW BANK OF INDIA(508505)
15 KEREDARI JH-16-004-007-002/67
(BELTU) 		3416004000NRG24Z260520230443058 27/05/2023 MD.ISHAK 3416004WL012116 MD.ISHAK 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 MD ISHAK BANK OF INDIA(508505)
16 KEREDARI JH-16-004-007-003/1002
(BELTU) 		3416004000NRG24Z260520230440052 27/05/2023 TIRATH KUMAR 3416004WL012025 TIRATH KUMAR 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 TIRATH KUMAR BANK OF INDIA(508505)
17 KEREDARI JH-16-004-007-003/1103
(BELTU) 		3416004000NRG24Z260520230439941 27/05/2023 NIKKI KUMARI 3416004WL012022 NIKKI KUMARI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 NIKKI KUMARI BANK OF INDIA(508505)
18 KEREDARI JH-16-004-007-003/1104
(BELTU) 		3416004000NRG24Z260520230439942 27/05/2023 MIRA DEVI 3416004WL012022 MIRA DEVI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 MIRA DEVI BANK OF INDIA(508505)
19 KEREDARI JH-16-004-007-003/1111
(BELTU) 		3416004000NRG24Z260520230439943 27/05/2023 RAKESH KUMAR 3416004WL012022 RAKESH KUMAR 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KEREDARI JH-16-004-007-003/1112
(BELTU) 		3416004000NRG24Z260520230440053 27/05/2023 BEDU SAW 3416004WL012025 BEDU SAW 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 BEDU SAW BANK OF INDIA(508505)
21 KEREDARI JH-16-004-007-003/1115
(BELTU) 		3416004000NRG24Z260520230440055 27/05/2023 KIRAN DEVI 3416004WL012025 KIRAN DEVI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 KIRAN DEVI BANK OF INDIA(508505)
22 KEREDARI JH-16-004-007-003/1120
(BELTU) 		3416004000NRG24Z260520230440057 27/05/2023 GITA DEVI 3416004WL012025 GITA DEVI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 GITA DEVI BANK OF INDIA(508505)
23 KEREDARI JH-16-004-007-003/1155
(BELTU) 		3416004000NRG24Z260520230439946 27/05/2023 Budhani Devi 3416004WL012022 Budhani Devi 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 BUDHANI DEVI BANK OF INDIA(508505)
24 KEREDARI JH-16-004-007-003/1155
(BELTU) 		3416004000NRG24Z260520230439945 27/05/2023 Mangar Bhuiyan 3416004WL012022 Mangar Bhuiyan 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 MANGRA BHUIYA BANK OF INDIA(508505)
25 KEREDARI JH-16-004-007-003/1156
(BELTU) 		3416004000NRG24Z260520230439947 27/05/2023 Manwa Devi 3416004WL012022 Manwa Devi 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 MANO DEVI BANK OF INDIA(508505)
26 KEREDARI JH-16-004-007-003/1157
(BELTU) 		3416004000NRG24Z260520230439948 27/05/2023 Sikendra Kumar 3416004WL012022 Sikendra Kumar 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 SIKANDRA KUMAR BANK OF INDIA(508505)
27 KEREDARI JH-16-004-007-003/1158
(BELTU) 		3416004000NRG24Z260520230440058 27/05/2023 Rupesh Kumar 3416004WL012025 Rupesh Kumar 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 RUPESH KUMAR BANK OF INDIA(508505)
28 KEREDARI JH-16-004-007-003/1162
(BELTU) 		3416004000NRG24Z260520230443095 27/05/2023 HEMRAJ RANA 3416004WL012119 HEMRAJ RANA 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 HEMRAJ RANA CANARA BANK(508532)
29 KEREDARI JH-16-004-007-003/1163
(BELTU) 		3416004000NRG24Z260520230443096 27/05/2023 SUNIL KUMAR 3416004WL012119 SUNIL KUMAR 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 MR SUNIL KUMAR RANA STATE BANK OF INDIA(508548)
30 KEREDARI JH-16-004-007-003/1165
(BELTU) 		3416004000NRG24Z260520230443097 27/05/2023 MANJU DEVI 3416004WL012119 MANJU DEVI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 MANJU DEVI BANK OF INDIA(508505)
31 KEREDARI JH-16-004-007-003/1333
(BELTU) 		3416004000NRG24Z260520230439949 27/05/2023 FOTO DEVI 3416004WL012022 FOTO DEVI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 FOTO DEVI BANK OF INDIA(508505)
32 KEREDARI JH-16-004-007-003/1336
(BELTU) 		3416004000NRG24Z260520230439952 27/05/2023 BABLU KUMAR 3416004WL012022 BABLU KUMAR 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 BABLU KUMAR BANK OF INDIA(508505)
33 KEREDARI JH-16-004-007-003/1337
(BELTU) 		3416004000NRG24Z260520230440061 27/05/2023 KUSUM DEVI 3416004WL012025 KUSUM DEVI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KEREDARI JH-16-004-007-003/1339
(BELTU) 		3416004000NRG24Z260520230439955 27/05/2023 JAGESHWAR KUMAR 3416004WL012022 JAGESHWAR KUMAR 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 JAGESHWAR KUMAR BANK OF INDIA(508505)
35 KEREDARI JH-16-004-007-003/1340
(BELTU) 		3416004000NRG24Z270520230449977 27/05/2023 PUTUL KUMARI 3416004WL012309 PUTUL KUMARI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 PUTUL KUMARI BANK OF INDIA(508505)
36 KEREDARI JH-16-004-007-003/1385
(BELTU) 		3416004000NRG24Z260520230439501 27/05/2023 PYARE LAL SAW 3416004WL012016 PYARE LAL SAW 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 PYARE LAL SAW INDIA POST PAYMENTS BANK LIMITED(508528)
37 KEREDARI JH-16-004-007-003/1493
(BELTU) 		3416004000NRG24Z260520230439502 27/05/2023 JAGANI DEVI 3416004WL012016 JAGANI DEVI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 MRS JAGANI DEVI STATE BANK OF INDIA(508548)
38 KEREDARI JH-16-004-007-003/1494
(BELTU) 		3416004000NRG24Z260520230439503 27/05/2023 RITA DEVI 3416004WL012016 RITA DEVI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 RITA DEVI BANK OF INDIA(508505)
39 KEREDARI JH-16-004-007-003/1498
(BELTU) 		3416004000NRG24Z260520230439505 27/05/2023 DASHRATH SAW 3416004WL012016 DASHRATH SAW 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 DASHRATH SAW BANK OF INDIA(508505)
40 KEREDARI JH-16-004-007-003/1499
(BELTU) 		3416004000NRG24Z260520230439508 27/05/2023 HEMANTI DEVI 3416004WL012016 HEMANTI DEVI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KEREDARI JH-16-004-007-003/1499
(BELTU) 		3416004000NRG24Z260520230439507 27/05/2023 SIKENDRA SAW 3416004WL012016 SIKENDRA SAW 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 SIKENDRA SAW INDIA POST PAYMENTS BANK LIMITED(508528)
42 KEREDARI JH-16-004-007-003/1559
(BELTU) 		3416004000NRG24Z260520230440062 27/05/2023 MAHESH SAW 3416004WL012025 MAHESH SAW 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 MAHESH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
43 KEREDARI JH-16-004-007-003/1591
(BELTU) 		3416004000NRG24Z260520230440063 27/05/2023 JAY SAW 3416004WL012025 JAY SAW 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 JAI SAW BANK OF INDIA(508505)
44 KEREDARI JH-16-004-007-003/1644
(BELTU) 		3416004000NRG24Z260520230439509 27/05/2023 MUNAKO DEVI 3416004WL012016 MUNAKO DEVI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 MUNAKO DEVI BANK OF INDIA(508505)
45 KEREDARI JH-16-004-007-003/1646
(BELTU) 		3416004000NRG24Z260520230439510 27/05/2023 DALO KUMARI 3416004WL012016 DALO KUMARI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 DALO KUMARI BANK OF INDIA(508505)
46 KEREDARI JH-16-004-007-003/167
(BELTU) 		3416004000NRG24Z260520230439956 27/05/2023 PADUM SAW 3416004WL012022 PADUM SAW 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 PADUM SAO BANK OF INDIA(508505)
47 KEREDARI JH-16-004-007-003/1695
(BELTU) 		3416004000NRG24Z260520230440065 27/05/2023 BINOD SAW 3416004WL012025 BINOD SAW 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 BINOD SAW BANK OF INDIA(508505)
48 KEREDARI JH-16-004-007-003/188
(BELTU) 		3416004000NRG24Z270520230449978 27/05/2023 GOBARDHAN RAM 3416004WL012309 GOBARDHAN RAM 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 GOBARDHAN RAM MAGNI DEVI BANK OF INDIA(508505)
49 KEREDARI JH-16-004-007-003/304
(BELTU) 		3416004000NRG24Z260520230439957 27/05/2023 KAPURWA DEVI 3416004WL012022 KAPURWA DEVI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 KAPURWA BANK OF INDIA(508505)
50 KEREDARI JH-16-004-007-003/583
(BELTU) 		3416004000NRG24Z260520230443107 27/05/2023 ASGARI BANO 3416004WL012119 ASGARI BANO 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 ASGARI BANO W O MD RAMJAN BANK OF INDIA(508505)
51 KEREDARI JH-16-004-007-003/586
(BELTU) 		3416004000NRG24Z260520230443108 27/05/2023 RUKSAR KHATUN 3416004WL012119 RUKSAR KHATUN 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 ROOKSAR KHATUN BANK OF INDIA(508505)
52 KEREDARI JH-16-004-007-003/594
(BELTU) 		3416004000NRG24Z260520230439512 27/05/2023 BABLU KUMAR 3416004WL012016 BABLU KUMAR 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 BABLU KUMAR BANK OF INDIA(508505)
53 KEREDARI JH-16-004-007-003/617
(BELTU) 		3416004000NRG24Z270520230449979 27/05/2023 KALAWATI DEVI 3416004WL012309 KALAWATI DEVI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
54 KEREDARI JH-16-004-007-003/618
(BELTU) 		3416004000NRG24Z270520230449980 27/05/2023 BEBI DEVI 3416004WL012309 BEBI DEVI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 BEBI DEVI BANK OF INDIA(508505)
55 KEREDARI JH-16-004-007-003/622
(BELTU) 		3416004000NRG24Z270520230449981 27/05/2023 NANDKISHOR RAM 3416004WL012309 NANDKISHOR RAM 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 NAND KISHORE RAM BANK OF INDIA(508505)
56 KEREDARI JH-16-004-007-003/625
(BELTU) 		3416004000NRG24Z270520230449982 27/05/2023 SUNITA DEVI 3416004WL012309 SUNITA DEVI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 SUNITA DEVI BANK OF INDIA(508505)
57 KEREDARI JH-16-004-007-003/663
(BELTU) 		3416004000NRG24Z260520230440066 27/05/2023 MALTI DEVI 3416004WL012025 MALTI DEVI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 MALTI DEVI BANK OF INDIA(508505)
58 KEREDARI JH-16-004-007-003/684
(BELTU) 		3416004000NRG24Z270520230449984 27/05/2023 KHEMLAL RAM 3416004WL012309 KHEMLAL RAM 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 KHEMLAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 KEREDARI JH-16-004-007-003/684
(BELTU) 		3416004000NRG24Z270520230449983 27/05/2023 REKHA DEVI 3416004WL012309 REKHA DEVI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KEREDARI JH-16-004-007-003/780
(BELTU) 		3416004000NRG24Z270520230449985 27/05/2023 SARASWATI DEVI 3416004WL012309 SARASWATI DEVI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 SARSWATI DEVI BANK OF INDIA(508505)
61 KEREDARI JH-16-004-007-003/8
(BELTU) 		3416004000NRG24Z270520230449986 27/05/2023 FULMATIYA DEVI 3416004WL012309 FULMATIYA DEVI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 FULMATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KEREDARI JH-16-004-007-003/810
(BELTU) 		3416004000NRG24Z260520230440067 27/05/2023 BABLI DEVI 3416004WL012025 BABLI DEVI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 BABLI DEVI BANK OF INDIA(508505)
63 KEREDARI JH-16-004-007-003/812
(BELTU) 		3416004000NRG24Z260520230440068 27/05/2023 RAJESH KUMAR 3416004WL012025 RAJESH KUMAR 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 RAJESH KUMAR SAW BANK OF BARODA(606985)
64 KEREDARI JH-16-004-007-003/872
(BELTU) 		3416004000NRG24Z260520230439513 27/05/2023 SHANKAR KUMAR SAW 3416004WL012016 SHANKAR KUMAR SAW 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 SHANKAR KUMAR SAW BANK OF INDIA(508505)
65 KEREDARI JH-16-004-007-003/874
(BELTU) 		3416004000NRG24Z260520230439515 27/05/2023 SUNITA DEVI 3416004WL012016 SUNITA DEVI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 SUNITA DEVI BANK OF INDIA(508505)
66 KEREDARI JH-16-004-007-003/875
(BELTU) 		3416004000NRG24Z260520230439516 27/05/2023 NIRO DEVI 3416004WL012016 NIRO DEVI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 NIRO DEVI BANK OF INDIA(508505)
67 KEREDARI JH-16-004-007-003/876
(BELTU) 		3416004000NRG24Z260520230439517 27/05/2023 BEBI DEVI 3416004WL012016 BEBI DEVI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 BEBI DEVI BANK OF INDIA(508505)
68 KEREDARI JH-16-004-007-003/877
(BELTU) 		3416004000NRG24Z260520230439518 27/05/2023 KUDAN SAWI 3416004WL012016 KUDAN SAWI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 KUDAN SAW BANK OF INDIA(508505)
69 KEREDARI JH-16-004-007-003/883
(BELTU) 		3416004000NRG24Z270520230449987 27/05/2023 SURENDRA RAM 3416004WL012309 SURENDRA RAM 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 SURENDRA RAM BANK OF INDIA(508505)
70 KEREDARI JH-16-004-007-003/896
(BELTU) 		3416004000NRG24Z270520230449988 27/05/2023 dinesh kumar 3416004WL012309 dinesh kumar 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 KEREDARI JH-16-004-007-003/957
(BELTU) 		3416004000NRG24Z270520230449992 27/05/2023 SANGITA KUMARI 3416004WL012309 SANGITA KUMARI 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 SANGITA KUMARI BANK OF INDIA(508505)
72 KEREDARI JH-16-004-007-003/983
(BELTU) 		3416004000NRG24Z270520230449994 27/05/2023 SUGDEV RAM 3416004WL012309 SUGDEV RAM 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 SUGDEV BALKU RAM UNION BANK OF INDIA(508500)
73 KEREDARI JH-16-004-007-003/998
(BELTU) 		3416004000NRG24Z260520230440069 27/05/2023 OM PRAKASH KUMAR SAW 3416004WL012025 OM PRAKASH KUMAR SAW 00048 BKID0004877 162 162 Processed 28/05/2023 S66298899 OM PRAKASH KUMAR SAO BANK OF INDIA(508505)
SubTotal 11664 11664
74 KEREDARI JH-16-004-007-002/1338
(BELTU) 		3416004000NRG24Z260520230443055 27/05/2023 SHOBHA DEVI 3416004WL012116 SHOBHA DEVI 00048 BKID0004882 162 162 Processed 28/05/2023 S66298899 SHOBHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
75 KEREDARI JH-16-004-007-001/307
(BELTU) 		3416004007NRG24Z260520230442280 27/05/2023 NISHA PARWEEN 3416004007WL012088 NISHA PARWEEN 00048 BKID0005889 162 162 Processed 28/05/2023 S66298899 NISHA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
76 KEREDARI JH-16-004-007-001/526
(BELTU) 		3416004000NRG24Z260520230443054 27/05/2023 KESIYA DEVI 3416004WL012116 KESIYA DEVI 00048 BKID0005969 162 162 Processed 28/05/2023 S66298899 KESIYA DEVI BANK OF INDIA(508505)
77 KEREDARI JH-16-004-007-002/1339
(BELTU) 		3416004000NRG24Z260520230443056 27/05/2023 KAJAL DEVI 3416004WL012116 KAJAL DEVI 00048 BKID0005969 162 162 Processed 28/05/2023 S66298899 KAJAL KUMARI DO PHAGU SHARMA UNION BANK OF INDIA(508500)
78 KEREDARI JH-16-004-007-003/998
(BELTU) 		3416004000NRG24Z260520230440070 27/05/2023 DOLLY KUMARI 3416004WL012025 DOLLY KUMARI 00048 BKID0005969 162 162 Processed 28/05/2023 S66298899 DOLLY KUMARI BANK OF INDIA(508505)
SubTotal 486 486
79 KEREDARI JH-16-004-007-003/1338
(BELTU) 		3416004000NRG24Z260520230439954 27/05/2023 AMAN KUMAR 3416004WL012022 AMAN KUMAR 00354 PUNB0087720 162 162 Processed 28/05/2023 S66298899 AMAN KUMAR AXIS BANK(607153)
SubTotal 162 162
80 KEREDARI JH-16-004-007-001/1439
(BELTU) 		3416004007NRG24Z260520230442278 27/05/2023 LALITA DEVI 3416004007WL012088 LALITA DEVI 00415 SBIN0014352 162 162 Processed 28/05/2023 S66298899 MRS LALITA DEVI STATE BANK OF INDIA(508548)
81 KEREDARI JH-16-004-007-001/255
(BELTU) 		3416004000NRG24Z260520230440213 27/05/2023 MD IRSAD ANSARI 3416004WL012028 MD IRSAD ANSARI 00415 SBIN0014352 162 162 Processed 28/05/2023 S66298899 MR MOHMMAD IRSHAD ANSARI STATE BANK OF INDIA(508548)
82 KEREDARI JH-16-004-007-003/1602
(BELTU) 		3416004000NRG24Z260520230443100 27/05/2023 RESHMA KHATUN 3416004WL012119 RESHMA KHATUN 00415 SBIN0014352 162 162 Processed 28/05/2023 S66298899 MRS RESHMA KHATUN STATE BANK OF INDIA(508548)
83 KEREDARI JH-16-004-007-003/1605
(BELTU) 		3416004000NRG24Z260520230443101 27/05/2023 AJMERI KHAN 3416004WL012119 AJMERI KHAN 00415 SBIN0014352 162 162 Processed 28/05/2023 S66298899 MRS AJMERI KHAN STATE BANK OF INDIA(508548)
84 KEREDARI JH-16-004-007-003/1797
(BELTU) 		3416004000NRG24Z260520230443106 27/05/2023 MALTI DEVI 3416004WL012119 MALTI DEVI 00415 SBIN0014352 162 162 Processed 28/05/2023 S66298899 MRS MALTI DEVI STATE BANK OF INDIA(508548)
85 KEREDARI JH-16-004-007-003/953
(BELTU) 		3416004000NRG24Z270520230449991 27/05/2023 MUNITA DEVI 3416004WL012309 MUNITA DEVI 00415 SBIN0014352 162 162 Processed 28/05/2023 S66298899 MUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KEREDARI JH-16-004-007-003/983
(BELTU) 		3416004000NRG24Z270520230449993 27/05/2023 MANIYA DEVI 3416004WL012309 MANIYA DEVI 00415 SBIN0014352 162 162 Processed 28/05/2023 S66298899 MRS MANIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
87 KEREDARI JH-16-004-007-001/369
(BELTU) 		3416004000NRG24Z260520230440219 27/05/2023 NUSARAT NISHA 3416004WL012028 NUSARAT NISHA 00468 UBIN0539961 162 162 Processed 28/05/2023 S66298899 NUSRRAT NISHA DO BADHAN MIYAN UNION BANK OF INDIA(508500)
88 KEREDARI JH-16-004-007-003/1336
(BELTU) 		3416004000NRG24Z260520230439953 27/05/2023 SIMA KUMARI 3416004WL012022 SIMA KUMARI 00468 UBIN0539961 162 162 Processed 28/05/2023 S66298899 SIMA KUMARI D/O DASHRATH SAW UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 14256 14256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004007_270523APB_FTO_171188 BANK OF INDIA BKID0004821 BARKAGAON 162
2 KEREDARI JH3416004007_270523APB_FTO_171188 BANK OF INDIA BKID0004877 GARIKALAN 11664
3 KEREDARI JH3416004007_270523APB_FTO_171188 BANK OF INDIA BKID0004882 BAGRAMOD 162
4 KEREDARI JH3416004007_270523APB_FTO_171188 BANK OF INDIA BKID0005889 CHATI BAZAR RAMGARH 162
5 KEREDARI JH3416004007_270523APB_FTO_171188 BANK OF INDIA BKID0005969 Keredari 486
6 KEREDARI JH3416004007_270523APB_FTO_171188 Punjab National Bank PUNB0087720 St Columbas College 162
7 KEREDARI JH3416004007_270523APB_FTO_171188 State Bank of India SBIN0014352 BARKAGAON 1134
8 KEREDARI JH3416004007_270523APB_FTO_171188 Union Bank of India UBIN0539961 KEREDARI 324

Download In Excel