Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:32:40 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_120923APB_FTO_538762
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) 		3416004000NRG24110920231389678 12/09/2023 SONU KU PRAJAPATI 3416004WL041927 SONU KU PRAJAPATI 00048 BKID0004697 1368 1368 Processed 22/09/2023 5808841615 SONU KUMAR PRAJAPATI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KEREDARI JH-16-004-015-001/199
(BUNDU) 		3416004000NRG24110920231389416 12/09/2023 DEVNARAYAN SAW 3416004WL041916 DEVNARAYAN SAW 00048 BKID0004828 1368 1368 Processed 22/09/2023 5808841616 DEV NARAYAN SAW BANK OF INDIA(508505)
SubTotal 1368 1368
3 KEREDARI JH-16-004-015-001/1018
(BUNDU) 		3416004000NRG24110920231389412 12/09/2023 SAGAR GANJHU 3416004WL041916 SAGAR GANJHU 00048 BKID0004982 1368 1368 Processed 22/09/2023 5808841627 SAGAR GANJHU UNION BANK OF INDIA(508500)
4 KEREDARI JH-16-004-015-001/1304
(BUNDU) 		3416004000NRG24110920231389676 12/09/2023 UPENDAR KUMAR 3416004WL041927 UPENDAR KUMAR 00048 BKID0004982 1368 1368 Processed 22/09/2023 5808841634 UPENDRA KUMAR BANK OF INDIA(508505)
5 KEREDARI JH-16-004-015-001/150
(BUNDU) 		3416004000NRG24110920231389913 12/09/2023 KHEDU TURI 3416004WL041937 KHEDU TURI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5808841613 KHEDU TURI BANK OF INDIA(508505)
6 KEREDARI JH-16-004-015-001/227
(BUNDU) 		3416004000NRG24110920231389880 12/09/2023 KAJRU TURI 3416004WL041933 KAJRU TURI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5808841614 KAJRU TURI BANK OF INDIA(508505)
7 KEREDARI JH-16-004-015-001/353-A
(BUNDU) 		3416004000NRG24110920231389677 12/09/2023 SUNIL SAW 3416004WL041927 SUNIL SAW 00048 BKID0004982 1368 1368 Processed 22/09/2023 5808841630 SUNIL SAO & AARTI DEVI PUNJAB NATIONAL BANK(508568)
8 KEREDARI JH-16-004-015-001/356-A
(BUNDU) 		3416004000NRG24110920231389906 12/09/2023 ANIL SAW 3416004WL041936 ANIL SAW 00048 BKID0004982 1368 1368 Processed 22/09/2023 5808841641 ANIL SAW BANK OF INDIA(508505)
9 KEREDARI JH-16-004-015-001/756
(BUNDU) 		3416004000NRG24110920231389420 12/09/2023 UMESH THAKUR 3416004WL041916 UMESH THAKUR 00048 BKID0004982 1368 1368 Processed 22/09/2023 5808841623 UMESH THAKUR UNION BANK OF INDIA(508500)
10 KEREDARI JH-16-004-015-001/860
(BUNDU) 		3416004000NRG24110920231389680 12/09/2023 SANDEEP YADAV 3416004WL041927 SANDEEP YADAV 00048 BKID0004982 1368 1368 Processed 22/09/2023 5808841631 SANDEEP YADAV BANK OF INDIA(508505)
11 KEREDARI JH-16-004-015-002/307
(BUNDU) 		3416004000NRG24110920231389889 12/09/2023 SANDEEP KUMAR 3416004WL041934 SANDEEP KUMAR 00048 BKID0004982 1368 1368 Processed 22/09/2023 5808841643 SANDEEP KUMAR BANK OF INDIA(508505)
12 KEREDARI JH-16-004-015-002/308
(BUNDU) 		3416004000NRG24110920231389891 12/09/2023 SANTOSH KUMAR 3416004WL041934 SANTOSH KUMAR 00048 BKID0004982 1368 1368 Processed 22/09/2023 5808841645 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
13 KEREDARI JH-16-004-015-002/311
(BUNDU) 		3416004000NRG24110920231389892 12/09/2023 SHIVCHARAN MAHTO 3416004WL041934 SHIVCHARAN MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5808841644 SHIVCHARAN MAHTO BANK OF INDIA(508505)
14 KEREDARI JH-16-004-015-002/38
(BUNDU) 		3416004000NRG24110920231389893 12/09/2023 SOMALAL MAHTO 3416004WL041934 SOMALAL MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5808841620 SAMLAL MAHTO BANK OF INDIA(508505)
15 KEREDARI JH-16-004-015-003/313
(BUNDU) 		3416004000NRG24110920231389494 12/09/2023 DHANESHWAR MAHTO 3416004WL041919 DHANESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5808841647 DHANESHWAR MAHTO BANK OF INDIA(508505)
16 KEREDARI JH-16-004-015-003/331
(BUNDU) 		3416004000NRG24110920231389667 12/09/2023 ARUN KUMAR MAHTO 3416004WL041926 ARUN KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5808841637 ARUN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
17 KEREDARI JH-16-004-015-001/1010
(BUNDU) 		3416004000NRG24110920231389498 12/09/2023 DEWANTI KUMARI 3416004WL041920 DEWANTI KUMARI 00048 BKID0005969 1368 1368 Processed 22/09/2023 5808841652 DEWANTI KUMARI BANK OF INDIA(508505)
18 KEREDARI JH-16-004-015-001/1150
(BUNDU) 		3416004000NRG24110920231389900 12/09/2023 PINKY DEVI 3416004WL041935 PINKY DEVI 00048 BKID0005969 1368 1368 Processed 22/09/2023 5808841654 PINKY DEVI BANK OF INDIA(508505)
19 KEREDARI JH-16-004-015-001/1464
(BUNDU) 		3416004000NRG24110920231389404 12/09/2023 GANESH SAW 3416004WL041915 GANESH SAW 00048 BKID0005969 1368 1368 Processed 22/09/2023 5808841618 GANESH SAW S/O KHUDAN SAW BANK OF INDIA(508505)
20 KEREDARI JH-16-004-015-001/1466
(BUNDU) 		3416004000NRG24110920231389405 12/09/2023 KRISHNA KUMAR SAHU 3416004WL041915 KRISHNA KUMAR SAHU 00048 BKID0005969 1368 1368 Processed 22/09/2023 5808841651 KRISHNA KUMAR SAHU BANK OF INDIA(508505)
21 KEREDARI JH-16-004-015-001/1477
(BUNDU) 		3416004000NRG24110920231389406 12/09/2023 NIRMAL KUMAR 3416004WL041915 NIRMAL KUMAR 00048 BKID0005969 1368 1368 Processed 22/09/2023 5808841650 NIRMAL KUMAR YADAV S/O TALO YADAV BANK OF INDIA(508505)
22 KEREDARI JH-16-004-015-001/283
(BUNDU) 		3416004000NRG24110920231389914 12/09/2023 MOHAN TURI 3416004WL041937 MOHAN TURI 00048 BKID0005969 1368 1368 Processed 22/09/2023 5808841649 MOHAN TURI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KEREDARI JH-16-004-015-001/355
(BUNDU) 		3416004000NRG24110920231389417 12/09/2023 SUNITA DEVI 3416004WL041916 SUNITA DEVI 00048 BKID0005969 1368 1368 Processed 22/09/2023 5808841648 SUNITA DEVI BANK OF INDIA(508505)
24 KEREDARI JH-16-004-015-001/674
(BUNDU) 		3416004000NRG24110920231389500 12/09/2023 SUSMA DEVI 3416004WL041920 SUSMA DEVI 00048 BKID0005969 1368 1368 Processed 22/09/2023 5808841656 SUSHMA DEVI BANK OF INDIA(508505)
25 KEREDARI JH-16-004-015-001/677
(BUNDU) 		3416004000NRG24110920231389501 12/09/2023 SUNITA DEVI 3416004WL041920 SUNITA DEVI 00048 BKID0005969 1368 1368 Processed 22/09/2023 5808841653 SUNITA DEVI BANK OF INDIA(508505)
26 KEREDARI JH-16-004-015-001/817
(BUNDU) 		3416004000NRG24110920231389503 12/09/2023 SHANTI DEVI 3416004WL041920 SHANTI DEVI 00048 BKID0005969 1368 1368 Processed 22/09/2023 5808841655 SHANTI DEVI BANK OF INDIA(508505)
27 KEREDARI JH-16-004-015-003/336
(BUNDU) 		3416004000NRG24110920231389670 12/09/2023 PUSANI DEVI 3416004WL041926 PUSANI DEVI 00048 BKID0005969 1368 1368 Processed 22/09/2023 5808841657 PUSHANI DEVI BANK OF INDIA(508505)
SubTotal 15048 15048
28 KEREDARI JH-16-004-015-001/1275
(BUNDU) 		3416004000NRG24110920231389912 12/09/2023 NAGESHWAR TURI 3416004WL041937 NAGESHWAR TURI 00354 PUNB0109000 1368 1368 Processed 22/09/2023 5808841587 NAGESHWAR TURI PUNJAB NATIONAL BANK(508568)
29 KEREDARI JH-16-004-015-001/1407
(BUNDU) 		3416004000NRG24110920231389413 12/09/2023 DWARIKA THAKUR 3416004WL041916 DWARIKA THAKUR 00354 PUNB0109000 1368 1368 Processed 22/09/2023 5808841585 DWARIKA THAKUR S/O LT.BIRAJ THAKUR PUNJAB NATIONAL BANK(508568)
30 KEREDARI JH-16-004-015-001/1412
(BUNDU) 		3416004000NRG24110920231389415 12/09/2023 ANIL THAKUR 3416004WL041916 ANIL THAKUR 00354 PUNB0109000 1368 1368 Processed 22/09/2023 5808841591 ANIL THAKUR PUNJAB NATIONAL BANK(508568)
31 KEREDARI JH-16-004-015-001/1490
(BUNDU) 		3416004000NRG24110920231389407 12/09/2023 SHIV SHANKAR SAW 3416004WL041915 SHIV SHANKAR SAW 00354 PUNB0109000 1368 1368 Processed 22/09/2023 5808841589 SHIV SHANKAR KUMAR S/O RANGVIR SAW PUNJAB NATIONAL BANK(508568)
32 KEREDARI JH-16-004-015-002/300
(BUNDU) 		3416004000NRG24110920231389888 12/09/2023 Manikant Kumar Mahto 3416004WL041934 Manikant Kumar Mahto 00354 PUNB0109000 1368 1368 Processed 22/09/2023 5808841590 MANIKANT KUMAR MAHTO BANK OF INDIA(508505)
33 KEREDARI JH-16-004-015-002/308
(BUNDU) 		3416004000NRG24110920231389890 12/09/2023 SHYAMATI DEVI 3416004WL041934 SHYAMATI DEVI 00354 PUNB0109000 1368 1368 Processed 22/09/2023 5808841586 SHYAMATI DEVI PUNJAB NATIONAL BANK(508568)
34 KEREDARI JH-16-004-015-003/330
(BUNDU) 		3416004000NRG24110920231389666 12/09/2023 RAMCHANDRA MAHTO 3416004WL041926 RAMCHANDRA MAHTO 00354 PUNB0109000 1368 1368 Processed 22/09/2023 5808841588 RAMCHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
35 KEREDARI JH-16-004-015-001/127
(BUNDU) 		3416004000NRG24110920231389878 12/09/2023 SHANTI DEVI 3416004WL041933 SHANTI DEVI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5808841594 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
36 KEREDARI JH-16-004-015-001/1277
(BUNDU) 		3416004000NRG24110920231389834 12/09/2023 SHANTI DEVI 3416004WL041931 SHANTI DEVI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5808841610 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
37 KEREDARI JH-16-004-015-001/1321
(BUNDU) 		3416004000NRG24110920231389922 12/09/2023 SARITA DEVI 3416004WL041939 SARITA DEVI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5808841619 MRS SARITA DEVI STATE BANK OF INDIA(508548)
38 KEREDARI JH-16-004-015-001/136
(BUNDU) 		3416004000NRG24110920231389879 12/09/2023 LUTU KARMALI 3416004WL041933 LUTU KARMALI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5808841642 LUTU KARMALI UNION BANK OF INDIA(508500)
39 KEREDARI JH-16-004-015-001/1409
(BUNDU) 		3416004000NRG24110920231389414 12/09/2023 SANJANA KUMARI 3416004WL041916 SANJANA KUMARI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5808841603 MISS SANJANA KUMARI STATE BANK OF INDIA(508548)
40 KEREDARI JH-16-004-015-001/1484
(BUNDU) 		3416004015NRG24090920231376064 12/09/2023 BALESHWAR SAW 3416004015WL041455 BALESHWAR SAW 00415 SBIN0014352 1140 1140 Processed 22/09/2023 5808841617 MR BALESHWAR SAW STATE BANK OF INDIA(508548)
41 KEREDARI JH-16-004-015-001/282
(BUNDU) 		3416004000NRG24110920231389923 12/09/2023 PARMILA DEVI 3416004WL041939 PARMILA DEVI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5808841596 PRAMILA DEVI UNION BANK OF INDIA(508500)
42 KEREDARI JH-16-004-015-001/38
(BUNDU) 		3416004000NRG24110920231389924 12/09/2023 OMNATH SAW 3416004WL041939 OMNATH SAW 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5808841597 MR OMNATH SAHU STATE BANK OF INDIA(508548)
43 KEREDARI JH-16-004-015-001/38
(BUNDU) 		3416004000NRG24110920231389925 12/09/2023 SULOCHNA DEVI 3416004WL041939 SULOCHNA DEVI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5808841598 MRS SULOCHANI DEVI STATE BANK OF INDIA(508548)
44 KEREDARI JH-16-004-015-001/410
(BUNDU) 		3416004000NRG24110920231389881 12/09/2023 GAJENDAR TURI 3416004WL041933 GAJENDAR TURI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5808841611 GAJENDRA TURI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KEREDARI JH-16-004-015-001/417
(BUNDU) 		3416004000NRG24110920231389926 12/09/2023 AJAY KUMAR 3416004WL041939 AJAY KUMAR 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5808841608 AJAY KUMAR SAO INDIA POST PAYMENTS BANK LIMITED(508528)
46 KEREDARI JH-16-004-015-001/624
(BUNDU) 		3416004000NRG24110920231389418 12/09/2023 RAMJATAN THAKUR 3416004WL041916 RAMJATAN THAKUR 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5808841605 MR RAMJATAN THAKUR STATE BANK OF INDIA(508548)
47 KEREDARI JH-16-004-015-001/629
(BUNDU) 		3416004000NRG24110920231389419 12/09/2023 BASANT KUMAR 3416004WL041916 BASANT KUMAR 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5808841604 BASANTKUMAR S/O MANOHAR SAW UNION BANK OF INDIA(508500)
48 KEREDARI JH-16-004-015-001/664
(BUNDU) 		3416004000NRG24110920231389499 12/09/2023 BASANTI DEVI 3416004WL041920 BASANTI DEVI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5808841606 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
49 KEREDARI JH-16-004-015-001/878
(BUNDU) 		3416004000NRG24110920231389506 12/09/2023 RAM KUMAR YADAV 3416004WL041920 RAM KUMAR YADAV 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5808841602 MR RAM KUMAR YADAV STATE BANK OF INDIA(508548)
50 KEREDARI JH-16-004-015-003/317
(BUNDU) 		3416004000NRG24110920231389495 12/09/2023 SILFO DEVI 3416004WL041919 SILFO DEVI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5808841600 MR SILAPO DEVI STATE BANK OF INDIA(508548)
51 KEREDARI JH-16-004-015-003/333
(BUNDU) 		3416004000NRG24110920231389668 12/09/2023 tarshila devi 3416004WL041926 tarshila devi 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5808841639 MRS TARSHILA DEVI STATE BANK OF INDIA(508548)
52 KEREDARI JH-16-004-015-004/104
(BUNDU) 		3416004000NRG24110920231389606 12/09/2023 MAHABIR MAHTO 3416004WL041922 MAHABIR MAHTO 00415 SBIN0014352 912 912 Processed 22/09/2023 5808841593 MAHAVIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
53 KEREDARI JH-16-004-015-004/289-D
(BUNDU) 		3416004000NRG24110920231389507 12/09/2023 Nakul Sharma 3416004WL041920 Nakul Sharma 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5808841595 NAKUL KUMAR SHARMA UNION BANK OF INDIA(508500)
54 KEREDARI JH-16-004-015-004/310
(BUNDU) 		3416004000NRG24110920231389608 12/09/2023 UMESH KUMAR 3416004WL041922 UMESH KUMAR 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5808841599 MR UMESH KUMAR STATE BANK OF INDIA(508548)
55 KEREDARI JH-16-004-015-004/316
(BUNDU) 		3416004000NRG24110920231389649 12/09/2023 AJAY KUMAR MAHTO 3416004WL041924 AJAY KUMAR MAHTO 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5808841601 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
56 KEREDARI JH-16-004-015-004/487
(BUNDU) 		3416004000NRG24110920231389650 12/09/2023 Sonalal Kumar 3416004WL041924 Sonalal Kumar 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5808841607 MR SONALAL KUMAR STATE BANK OF INDIA(508548)
57 KEREDARI JH-16-004-015-004/505
(BUNDU) 		3416004000NRG24110920231389651 12/09/2023 Motilal Kumar 3416004WL041924 Motilal Kumar 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5808841609 MR MOTILAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 30780 30780
58 KEREDARI JH-16-004-015-001/1276
(BUNDU) 		3416004000NRG24110920231389833 12/09/2023 BUTAN TURI 3416004WL041931 BUTAN TURI 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5808841622 BUTAN TURI UNION BANK OF INDIA(508500)
59 KEREDARI JH-16-004-015-001/1281
(BUNDU) 		3416004000NRG24110920231389835 12/09/2023 JAUNI DEVI 3416004WL041931 JAUNI DEVI 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5808841621 JAMUNI DEVI W/O SARAU GANJHU UNION BANK OF INDIA(508500)
60 KEREDARI JH-16-004-015-001/1294
(BUNDU) 		3416004000NRG24110920231389904 12/09/2023 VIMLA DEVI 3416004WL041936 VIMLA DEVI 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5808841646 VIMALA DEVI UNION BANK OF INDIA(508500)
61 KEREDARI JH-16-004-015-001/1303
(BUNDU) 		3416004000NRG24110920231389905 12/09/2023 RINKI DEVI 3416004WL041936 RINKI DEVI 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5808841626 RINKI DEVI UNION BANK OF INDIA(508500)
62 KEREDARI JH-16-004-015-001/1645
(BUNDU) 		3416004000NRG24110920231389901 12/09/2023 Rajesh Kumar Saw 3416004WL041935 Rajesh Kumar Saw 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5808841628 RAJESH KUMAR SAW UNION BANK OF INDIA(508500)
63 KEREDARI JH-16-004-015-001/356-A
(BUNDU) 		3416004000NRG24110920231389907 12/09/2023 SARITA DEVI 3416004WL041936 SARITA DEVI 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5808841640 SARITA DEVI BANK OF INDIA(508505)
64 KEREDARI JH-16-004-015-001/422
(BUNDU) 		3416004000NRG24110920231389882 12/09/2023 FULMANI DEVI 3416004WL041933 FULMANI DEVI 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5808841632 FULMANI DEVI UNION BANK OF INDIA(508500)
65 KEREDARI JH-16-004-015-001/821-A
(BUNDU) 		3416004000NRG24110920231389421 12/09/2023 UMESH KUMAR GANJHU 3416004WL041916 UMESH KUMAR GANJHU 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5808841629 MR UMESH KUMAR GANJHU STATE BANK OF INDIA(508548)
66 KEREDARI JH-16-004-015-001/856
(BUNDU) 		3416004000NRG24110920231389679 12/09/2023 SAVITRI DEVI 3416004WL041927 SAVITRI DEVI 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5808841633 SAVITRI DEVI WO JALESHWAR SAW UNION BANK OF INDIA(508500)
67 KEREDARI JH-16-004-015-001/873
(BUNDU) 		3416004000NRG24110920231389504 12/09/2023 RANJEET 3416004WL041920 RANJEET 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5808841625 RANJIT KUMAR SO BIJAY SAW UNION BANK OF INDIA(508500)
68 KEREDARI JH-16-004-015-001/876
(BUNDU) 		3416004000NRG24110920231389505 12/09/2023 VIMALA DEVI 3416004WL041920 VIMALA DEVI 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5808841638 VIMALA DEVI UNION BANK OF INDIA(508500)
69 KEREDARI JH-16-004-015-003/334
(BUNDU) 		3416004000NRG24110920231389669 12/09/2023 SOHARI DEVI 3416004WL041926 SOHARI DEVI 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5808841636 SOHARI DEVI W/O MAHESH ORAON UNION BANK OF INDIA(508500)
70 KEREDARI JH-16-004-015-004/102
(BUNDU) 		3416004000NRG24110920231389648 12/09/2023 KEWAL MAHTO 3416004WL041924 KEWAL MAHTO 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5808841612 KEWAL MAHTO UNION BANK OF INDIA(508500)
71 KEREDARI JH-16-004-015-004/112
(BUNDU) 		3416004000NRG24110920231389607 12/09/2023 BALDEV MAHTO 3416004WL041922 BALDEV MAHTO 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5808841624 BALDEV MAHTO S/O SUGAN MAHTO UNION BANK OF INDIA(508500)
72 KEREDARI JH-16-004-015-004/506
(BUNDU) 		3416004000NRG24110920231389652 12/09/2023 Manisha Devi 3416004WL041924 Manisha Devi 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5808841635 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
73 KEREDARI JH-16-004-015-004/495
(BUNDU) 		3416004000NRG24110920231389609 12/09/2023 Taleshwar Kumar 3416004WL041922 Taleshwar Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808841592 Mr. TALESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 99180 99180

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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_538762 BANK OF INDIA BKID0004697 PISKA MORE 1368
2 KEREDARI JH3416004015_120923APB_FTO_538762 BANK OF INDIA BKID0004828 TANDWA 1368
3 KEREDARI JH3416004015_120923APB_FTO_538762 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 19152
4 KEREDARI JH3416004015_120923APB_FTO_538762 BANK OF INDIA BKID0005969 Keredari 15048
5 KEREDARI JH3416004015_120923APB_FTO_538762 Punjab National Bank PUNB0109000 BACHRA 9576
6 KEREDARI JH3416004015_120923APB_FTO_538762 State Bank of India SBIN0014352 BARKAGAON 30780
7 KEREDARI JH3416004015_120923APB_FTO_538762 Union Bank of India UBIN0539961 KEREDARI 20520
8 KEREDARI JH3416004015_120923APB_FTO_538762 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATRATU 1368

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