Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:09:15 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004010_120423APB_FTO_11914
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-16-004-010-002/868
(GARI KALA) 		3416004000NRG24Z120420230020638 12/04/2023 SHRI RAM GIRI 3416004WL000557 SHRI RAM GIRI 00045 BARB0BARKAG 162 162 Processed 25/04/2023 S61962105 SHRI RAM GIRI BANK OF BARODA(606985)
SubTotal 162 162
2 KEREDARI JH-16-004-010-002/2108
(GARI KALA) 		3416004000NRG24Z120420230020521 12/04/2023 REHANA KHATUN 3416004WL000554 REHANA KHATUN 00048 BKID0004826 162 162 Processed 25/04/2023 S61962105 REHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 KEREDARI JH-16-004-010-001/15
(GARI KALA) 		3416004000NRG24Z120420230020619 12/04/2023 SUGIYA DEVI 3416004WL000557 SUGIYA DEVI 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 SUGIYA DEVI BANK OF INDIA(508505)
4 KEREDARI JH-16-004-010-001/156
(GARI KALA) 		3416004000NRG24Z120420230020620 12/04/2023 SINDHU DEVI 3416004WL000557 SINDHU DEVI 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 SINDHU DEVI BANK OF INDIA(508505)
5 KEREDARI JH-16-004-010-001/157
(GARI KALA) 		3416004000NRG24Z120420230020621 12/04/2023 ASHA DEVI 3416004WL000557 ASHA DEVI 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 ASHA DEVI BANK OF INDIA(508505)
6 KEREDARI JH-16-004-010-001/369
(GARI KALA) 		3416004000NRG24Z120420230020622 12/04/2023 JAGDISH SINGH 3416004WL000557 JAGDISH SINGH 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 JAGDISH SINGH BANK OF INDIA(508505)
7 KEREDARI JH-16-004-010-001/391
(GARI KALA) 		3416004000NRG24Z120420230020584 12/04/2023 TUKAN MAHTO 3416004WL000556 TUKAN MAHTO 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 TUKAN MAHTO BANK OF INDIA(508505)
8 KEREDARI JH-16-004-010-001/401
(GARI KALA) 		3416004000NRG24Z120420230020417 12/04/2023 KANCHAN DEVI 3416004WL000552 KANCHAN DEVI 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 KANCHAN KUMARI PUNJAB NATIONAL BANK(508568)
9 KEREDARI JH-16-004-010-001/402
(GARI KALA) 		3416004000NRG24Z120420230020419 12/04/2023 CHINTA DEVI 3416004WL000552 CHINTA DEVI 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 CHINTA DEVI BANK OF INDIA(508505)
10 KEREDARI JH-16-004-010-001/402
(GARI KALA) 		3416004000NRG24Z120420230020418 12/04/2023 NEPAL GANJHU 3416004WL000552 NEPAL GANJHU 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 NEPAL GANJHU BANK OF INDIA(508505)
11 KEREDARI JH-16-004-010-001/404
(GARI KALA) 		3416004000NRG24Z120420230020623 12/04/2023 BHOLA MAHTO 3416004WL000557 BHOLA MAHTO 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 BHOLA MAHTO BANK OF INDIA(508505)
12 KEREDARI JH-16-004-010-001/405
(GARI KALA) 		3416004000NRG24Z120420230020624 12/04/2023 SABITA KUMARI 3416004WL000557 SABITA KUMARI 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 SABITA KUMARI UCO BANK(607066)
13 KEREDARI JH-16-004-010-001/413
(GARI KALA) 		3416004000NRG24Z120420230020420 12/04/2023 SARO DEVI 3416004WL000552 SARO DEVI 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 MISS SARO DEVI STATE BANK OF INDIA(508548)
14 KEREDARI JH-16-004-010-001/414
(GARI KALA) 		3416004000NRG24Z120420230020625 12/04/2023 RAJO DEVI 3416004WL000557 RAJO DEVI 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 RAJO DEVI BANK OF INDIA(508505)
15 KEREDARI JH-16-004-010-001/420
(GARI KALA) 		3416004000NRG24Z120420230020626 12/04/2023 SUMAN DEVI 3416004WL000557 SUMAN DEVI 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 SUMAN DEVI BANK OF INDIA(508505)
16 KEREDARI JH-16-004-010-001/421
(GARI KALA) 		3416004000NRG24Z120420230020627 12/04/2023 PUNAM DEVI 3416004WL000557 PUNAM DEVI 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 PUNAM DEVI INDIAN OVERSEAS BANK(508541)
17 KEREDARI JH-16-004-010-001/422
(GARI KALA) 		3416004000NRG24Z120420230020628 12/04/2023 SUNITA DEVI 3416004WL000557 SUNITA DEVI 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 SUNITA DEVI BANK OF INDIA(508505)
18 KEREDARI JH-16-004-010-001/427
(GARI KALA) 		3416004000NRG24Z120420230020629 12/04/2023 AMERIKA MAHTO 3416004WL000557 AMERIKA MAHTO 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 AMERIKA MAHTO BANK OF INDIA(508505)
19 KEREDARI JH-16-004-010-001/434
(GARI KALA) 		3416004000NRG24Z120420230020630 12/04/2023 RANJU DEVI 3416004WL000557 RANJU DEVI 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 RANJU DEVI BANK OF INDIA(508505)
20 KEREDARI JH-16-004-010-001/436
(GARI KALA) 		3416004000NRG24Z120420230020631 12/04/2023 KHIRODHAR KUMAR 3416004WL000557 KHIRODHAR KUMAR 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 KHIRODHAR MAHTO BANK OF INDIA(508505)
21 KEREDARI JH-16-004-010-001/69
(GARI KALA) 		3416004000NRG24Z120420230020422 12/04/2023 BECHAN PASI 3416004WL000552 BECHAN PASI 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 VECHAN PANSI BANK OF INDIA(508505)
22 KEREDARI JH-16-004-010-001/77
(GARI KALA) 		3416004000NRG24Z120420230020633 12/04/2023 SARYU GANJHU 3416004WL000557 SARYU GANJHU 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 SARJU GANJHU BANK OF INDIA(508505)
23 KEREDARI JH-16-004-010-001/78
(GARI KALA) 		3416004000NRG24Z120420230020634 12/04/2023 MS. GITA 3416004WL000557 MS. GITA 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 MOST GEETA BANK OF INDIA(508505)
24 KEREDARI JH-16-004-010-001/9
(GARI KALA) 		3416004000NRG24Z120420230020635 12/04/2023 FOLKO DEVI 3416004WL000557 FOLKO DEVI 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 FULKO DEVI BANK OF INDIA(508505)
25 KEREDARI JH-16-004-010-001/98
(GARI KALA) 		3416004000NRG24Z120420230020424 12/04/2023 RAJDEV SINGH 3416004WL000552 RAJDEV SINGH 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 MRS RAJDEV SINGH STATE BANK OF INDIA(508548)
26 KEREDARI JH-16-004-010-002/1077
(GARI KALA) 		3416004000NRG24Z120420230020585 12/04/2023 NIRANJAN KUMAR 3416004WL000556 NIRANJAN KUMAR 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 NIRANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 KEREDARI JH-16-004-010-002/1079
(GARI KALA) 		3416004000NRG24Z120420230020513 12/04/2023 RINA KUMARI 3416004WL000554 RINA KUMARI 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 RINA KUMARI BANK OF INDIA(508505)
28 KEREDARI JH-16-004-010-002/1080
(GARI KALA) 		3416004000NRG24Z120420230020586 12/04/2023 SHANTI DEVI 3416004WL000556 SHANTI DEVI 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 SHANTI DEVI BANK OF INDIA(508505)
29 KEREDARI JH-16-004-010-002/1088
(GARI KALA) 		3416004000NRG24Z120420230020587 12/04/2023 JAGDISH MAHTO 3416004WL000556 JAGDISH MAHTO 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 JAGDISH MAHTO YASHODA DEVI BANK OF INDIA(508505)
30 KEREDARI JH-16-004-010-002/1089
(GARI KALA) 		3416004000NRG24Z120420230020442 12/04/2023 ALIBAKASH MIYA 3416004WL000553 ALIBAKASH MIYA 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 ALIBAKAS MIYAN RAVIYA KHATUN BANK OF INDIA(508505)
31 KEREDARI JH-16-004-010-002/1090
(GARI KALA) 		3416004000NRG24Z120420230020443 12/04/2023 PRITM KUMAR 3416004WL000553 PRITM KUMAR 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 PRETAM KUMAR BANK OF INDIA(508505)
32 KEREDARI JH-16-004-010-002/1094
(GARI KALA) 		3416004000NRG24Z120420230020444 12/04/2023 RAVIYA KHATOON 3416004WL000553 RAVIYA KHATOON 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 RABIYA KHATOON BANK OF INDIA(508505)
33 KEREDARI JH-16-004-010-002/1112
(GARI KALA) 		3416004000NRG24Z120420230020637 12/04/2023 ROKEE KUMAR PASWAN 3416004WL000557 ROKEE KUMAR PASWAN 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 ROKEE KUMAR PASWAN BANK OF INDIA(508505)
34 KEREDARI JH-16-004-010-002/1126
(GARI KALA) 		3416004000NRG24Z120420230019749 12/04/2023 KUNTI DEVI 3416004WL000532 KUNTI DEVI 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KEREDARI JH-16-004-010-002/1295
(GARI KALA) 		3416004000NRG24Z120420230020445 12/04/2023 SITAN DHOBI 3416004WL000553 SITAN DHOBI 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 SITAN DHOBI SABIYA DEVI BANK OF INDIA(508505)
36 KEREDARI JH-16-004-010-002/1297
(GARI KALA) 		3416004000NRG24Z120420230020447 12/04/2023 BAIJNATH KUMAR 3416004WL000553 BAIJNATH KUMAR 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 BAIJNATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 KEREDARI JH-16-004-010-002/1298
(GARI KALA) 		3416004000NRG24Z120420230020588 12/04/2023 RAJKISHOR MAHTO 3416004WL000556 RAJKISHOR MAHTO 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 RAJKISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
38 KEREDARI JH-16-004-010-002/1299
(GARI KALA) 		3416004000NRG24Z120420230020589 12/04/2023 MALTI DEVI 3416004WL000556 MALTI DEVI 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 MALTI DEVI BANK OF INDIA(508505)
39 KEREDARI JH-16-004-010-002/1302
(GARI KALA) 		3416004000NRG24Z120420230020590 12/04/2023 SURESH MAHTO 3416004WL000556 SURESH MAHTO 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 SURESH MAHTO BANK OF INDIA(508505)
40 KEREDARI JH-16-004-010-002/1303
(GARI KALA) 		3416004000NRG24Z120420230020448 12/04/2023 SABIYA DEVI 3416004WL000553 SABIYA DEVI 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 SABIYA DEVI BANK OF INDIA(508505)
41 KEREDARI JH-16-004-010-002/1332
(GARI KALA) 		3416004000NRG24Z120420230019577 12/04/2023 SAHJADI KHATUN 3416004WL000528 SAHJADI KHATUN 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 SHAJADAI KHATOON BANK OF INDIA(508505)
42 KEREDARI JH-16-004-010-002/1334
(GARI KALA) 		3416004000NRG24Z120420230019579 12/04/2023 JAKINA KHATUN 3416004WL000528 JAKINA KHATUN 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 JAKINA KHATUN BANK OF INDIA(508505)
43 KEREDARI JH-16-004-010-002/1334
(GARI KALA) 		3416004000NRG24Z120420230019578 12/04/2023 MD AJAHAR 3416004WL000528 MD AJAHAR 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 MD AJHAR BANK OF INDIA(508505)
44 KEREDARI JH-16-004-010-002/1335
(GARI KALA) 		3416004000NRG24Z120420230019580 12/04/2023 KAUSHAR BANO 3416004WL000528 KAUSHAR BANO 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 KAUSAR BANO BANK OF INDIA(508505)
45 KEREDARI JH-16-004-010-002/1674
(GARI KALA) 		3416004000NRG24Z120420230020449 12/04/2023 RINA DEVI 3416004WL000553 RINA DEVI 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 RINA DEVI BANK OF INDIA(508505)
46 KEREDARI JH-16-004-010-002/1688
(GARI KALA) 		3416004000NRG24Z120420230019750 12/04/2023 SUSHILA KUMARI 3416004WL000532 SUSHILA KUMARI 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 SUSHILA KUMARI BANK OF INDIA(508505)
47 KEREDARI JH-16-004-010-002/1697
(GARI KALA) 		3416004000NRG24Z120420230020514 12/04/2023 MD MUSLIM 3416004WL000554 MD MUSLIM 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 MD MUSLIM ANWARI KHATON BANK OF INDIA(508505)
48 KEREDARI JH-16-004-010-002/1698
(GARI KALA) 		3416004000NRG24Z120420230019745 12/04/2023 RUKSANA KHATUN 3416004WL000531 RUKSANA KHATUN 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 ROKASANA KHATUN BANK OF INDIA(508505)
49 KEREDARI JH-16-004-010-002/1699
(GARI KALA) 		3416004000NRG24Z120420230020515 12/04/2023 TAIBUN NISHA 3416004WL000554 TAIBUN NISHA 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 TAIBUN NISHA BANK OF INDIA(508505)
50 KEREDARI JH-16-004-010-002/1700
(GARI KALA) 		3416004000NRG24Z120420230020516 12/04/2023 NURJAHA KHATUN 3416004WL000554 NURJAHA KHATUN 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 NURJAHA KHATUN BANK OF INDIA(508505)
51 KEREDARI JH-16-004-010-002/1702
(GARI KALA) 		3416004000NRG24Z120420230020389 12/04/2023 PANKAJ KUMAR 3416004WL000550 PANKAJ KUMAR 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 PANKAJ KUMAR BANK OF INDIA(508505)
52 KEREDARI JH-16-004-010-002/1732
(GARI KALA) 		3416004000NRG24Z120420230020450 12/04/2023 PAWAN KUMAR 3416004WL000553 PAWAN KUMAR 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 PAWAN KUMAR BANK OF INDIA(508505)
53 KEREDARI JH-16-004-010-002/1734
(GARI KALA) 		3416004000NRG24Z120420230020517 12/04/2023 MD NASIR 3416004WL000554 MD NASIR 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 MD NASIR GULSHAN KHATON BANK OF INDIA(508505)
54 KEREDARI JH-16-004-010-002/1737
(GARI KALA) 		3416004000NRG24Z120420230019746 12/04/2023 SHABA PRAWEEN 3416004WL000531 SHABA PRAWEEN 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 SHABA PRAWEEN BANK OF INDIA(508505)
55 KEREDARI JH-16-004-010-002/1739
(GARI KALA) 		3416004000NRG24Z120420230020518 12/04/2023 NASRUN NISHA 3416004WL000554 NASRUN NISHA 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 NASHRUN NISHA BANK OF INDIA(508505)
56 KEREDARI JH-16-004-010-002/1741
(GARI KALA) 		3416004000NRG24Z120420230020451 12/04/2023 MUSKAN PERWEEN 3416004WL000553 MUSKAN PERWEEN 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 MUSKAN PRAVEEN BANK OF INDIA(508505)
57 KEREDARI JH-16-004-010-002/1744
(GARI KALA) 		3416004000NRG24Z120420230020452 12/04/2023 MD NOUSAD 3416004WL000553 MD NOUSAD 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 MO NAUSHAD BANK OF INDIA(508505)
58 KEREDARI JH-16-004-010-002/1745
(GARI KALA) 		3416004000NRG24Z120420230020519 12/04/2023 NEHA PERWEEN 3416004WL000554 NEHA PERWEEN 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 NEHA PERWEEN BANK OF INDIA(508505)
59 KEREDARI JH-16-004-010-002/1812
(GARI KALA) 		3416004000NRG24Z120420230020453 12/04/2023 NIRMAL KUMAR 3416004WL000553 NIRMAL KUMAR 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 NIRMAL KUMAR BANK OF INDIA(508505)
60 KEREDARI JH-16-004-010-002/1813
(GARI KALA) 		3416004000NRG24Z120420230020454 12/04/2023 SHILA DEVI 3416004WL000553 SHILA DEVI 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 SHILA DEVI BANK OF INDIA(508505)
61 KEREDARI JH-16-004-010-002/1814
(GARI KALA) 		3416004000NRG24Z120420230020455 12/04/2023 MD GULJAR 3416004WL000553 MD GULJAR 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 MDGULAJAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 KEREDARI JH-16-004-010-002/1851
(GARI KALA) 		3416004000NRG24Z120420230020591 12/04/2023 TIKESHWAR MAHTO 3416004WL000556 TIKESHWAR MAHTO 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 TIKESHWAR MAHTO ARCHANA KUMARI BANK OF INDIA(508505)
63 KEREDARI JH-16-004-010-002/1852
(GARI KALA) 		3416004000NRG24Z120420230020456 12/04/2023 SAMIRAN NISHA 3416004WL000553 SAMIRAN NISHA 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 SAMIRUN NISHA BANK OF INDIA(508505)
64 KEREDARI JH-16-004-010-002/2093
(GARI KALA) 		3416004000NRG24Z120420230020391 12/04/2023 RANVIR MAHTO 3416004WL000550 RANVIR MAHTO 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 RANVEER MAHTO BANK OF INDIA(508505)
65 KEREDARI JH-16-004-010-002/2107
(GARI KALA) 		3416004000NRG24Z120420230020520 12/04/2023 SONIYA KHATUN 3416004WL000554 SONIYA KHATUN 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 SONIYA KHATUN BANK OF INDIA(508505)
66 KEREDARI JH-16-004-010-002/2109
(GARI KALA) 		3416004000NRG24Z120420230020522 12/04/2023 SUSHILA KUMARI 3416004WL000554 SUSHILA KUMARI 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
67 KEREDARI JH-16-004-010-002/2111
(GARI KALA) 		3416004000NRG24Z120420230020592 12/04/2023 NILAM DEVI 3416004WL000556 NILAM DEVI 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 NILAM DEVI UNION BANK OF INDIA(508500)
68 KEREDARI JH-16-004-010-002/2112
(GARI KALA) 		3416004000NRG24Z120420230020593 12/04/2023 JAY PRAKASH MAHTO 3416004WL000556 JAY PRAKASH MAHTO 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 JAY PRAKASH MAHTO LALITA DEVI BANK OF INDIA(508505)
69 KEREDARI JH-16-004-010-002/276
(GARI KALA) 		3416004000NRG24Z120420230020457 12/04/2023 MD. IMTIYAJ 3416004WL000553 MD. IMTIYAJ 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 MD IMTIYAZ NURJAHA BANK OF INDIA(508505)
70 KEREDARI JH-16-004-010-002/3010
(GARI KALA) 		3416004000NRG24Z120420230020392 12/04/2023 Manti Devi 3416004WL000550 Manti Devi 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 MANTI DEVI BANK OF INDIA(508505)
71 KEREDARI JH-16-004-010-002/429
(GARI KALA) 		3416004000NRG24Z120420230020523 12/04/2023 CHHAKAN RANA 3416004WL000554 CHHAKAN RANA 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 CHHAKAN RANA BANK OF INDIA(508505)
72 KEREDARI JH-16-004-010-002/539
(GARI KALA) 		3416004000NRG24Z120420230020524 12/04/2023 MD.HUSHAIN 3416004WL000554 MD.HUSHAIN 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 HUSSAIN BANK OF INDIA(508505)
73 KEREDARI JH-16-004-010-002/613
(GARI KALA) 		3416004000NRG24Z120420230020594 12/04/2023 JAGARNATH MAHTO 3416004WL000556 JAGARNATH MAHTO 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 JAGARNATH MAHTO BANK OF INDIA(508505)
74 KEREDARI JH-16-004-010-002/715
(GARI KALA) 		3416004000NRG24Z120420230020595 12/04/2023 BIGAN MAHTO 3416004WL000556 BIGAN MAHTO 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 MR BIGAN MAHTO STATE BANK OF INDIA(508548)
75 KEREDARI JH-16-004-010-002/752
(GARI KALA) 		3416004000NRG24Z120420230020596 12/04/2023 SARITA DEVI 3416004WL000556 SARITA DEVI 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 SARITA DEVI BANK OF INDIA(508505)
76 KEREDARI JH-16-004-010-002/832
(GARI KALA) 		3416004000NRG24Z120420230020458 12/04/2023 ASHMA KHATOON 3416004WL000553 ASHMA KHATOON 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 ASHMA KHATUN BANK OF INDIA(508505)
77 KEREDARI JH-16-004-010-002/881
(GARI KALA) 		3416004000NRG24Z120420230020525 12/04/2023 TARNNUM KHATUN 3416004WL000554 TARNNUM KHATUN 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 TARANNUM KHATUN BANK OF INDIA(508505)
78 KEREDARI JH-16-004-010-002/882
(GARI KALA) 		3416004000NRG24Z120420230020526 12/04/2023 MD ABBAS 3416004WL000554 MD ABBAS 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 MD ABBAS INDIA POST PAYMENTS BANK LIMITED(508528)
79 KEREDARI JH-16-004-010-002/884
(GARI KALA) 		3416004000NRG24Z120420230020527 12/04/2023 GITA KUMARI 3416004WL000554 GITA KUMARI 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 GITA KUMARI BANK OF INDIA(508505)
80 KEREDARI JH-16-004-010-002/885
(GARI KALA) 		3416004000NRG24Z120420230020528 12/04/2023 BINOD KUMAR 3416004WL000554 BINOD KUMAR 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 BINOD KUMAR BANK OF INDIA(508505)
81 KEREDARI JH-16-004-010-002/888
(GARI KALA) 		3416004000NRG24Z120420230020597 12/04/2023 SAKITA DEVI 3416004WL000556 SAKITA DEVI 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 SAKITA DEVI BANK OF INDIA(508505)
82 KEREDARI JH-16-004-010-002/930
(GARI KALA) 		3416004000NRG24Z120420230020598 12/04/2023 SHIVSANKAR MAHTO 3416004WL000556 SHIVSANKAR MAHTO 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 SHIV SHANKAR MAHTO BANK OF INDIA(508505)
83 KEREDARI JH-16-004-010-002/958
(GARI KALA) 		3416004000NRG24Z120420230020394 12/04/2023 JITENDRA KUMAR 3416004WL000550 JITENDRA KUMAR 00048 BKID0004877 162 162 Processed 25/04/2023 S61962105 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 13122 13122
84 KEREDARI JH-16-004-010-001/418
(GARI KALA) 		3416004000NRG24Z120420230020421 12/04/2023 KEDAR MAHTO 3416004WL000552 KEDAR MAHTO 00048 BKID0005969 162 162 Processed 25/04/2023 S61962105 MR KEDAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
85 KEREDARI JH-16-004-010-001/74
(GARI KALA) 		3416004000NRG24Z120420230020423 12/04/2023 TARA DEVI 3416004WL000552 TARA DEVI 00415 SBIN0014352 162 162 Processed 25/04/2023 S61962105 MS TARA DEVI STATE BANK OF INDIA(508548)
86 KEREDARI JH-16-004-010-002/3010
(GARI KALA) 		3416004000NRG24Z120420230020393 12/04/2023 Badhani Devi 3416004WL000550 Badhani Devi 00415 SBIN0014352 162 162 Processed 25/04/2023 S61962105 BADHANI DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 13932 13932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004010_120423APB_FTO_11914 Bank of Baroda BARB0BARKAG Barkagaon 162
2 KEREDARI JH3416004010_120423APB_FTO_11914 BANK OF INDIA BKID0004826 SIMARIA 162
3 KEREDARI JH3416004010_120423APB_FTO_11914 BANK OF INDIA BKID0004877 GARIKALAN 13122
4 KEREDARI JH3416004010_120423APB_FTO_11914 BANK OF INDIA BKID0005969 Keredari 162
5 KEREDARI JH3416004010_120423APB_FTO_11914 State Bank of India SBIN0014352 BARKAGAON 324

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