Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:16 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004002_240523APB_FTO_158479
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-16-004-002-002/286
(PACHRA) 		3416004002NRG24Z240520230417295 24/05/2023 SONIYA DEVI 3416004002WL011365 SONIYA DEVI 00048 BKID0004828 162 162 Processed 26/05/2023 S34411284 SONIYA DEVI BANK OF INDIA(508505)
2 KEREDARI JH-16-004-002-002/439
(PACHRA) 		3416004002NRG24Z240520230417258 24/05/2023 DHANESWARI DEVI 3416004002WL011362 DHANESWARI DEVI 00048 BKID0004828 162 162 Processed 26/05/2023 S34411284 DHANESHWARI DEVI BANK OF INDIA(508505)
3 KEREDARI JH-16-004-002-002/720
(PACHRA) 		3416004002NRG24Z240520230417203 24/05/2023 Radha Devi 3416004002WL011359 Radha Devi 00048 BKID0004828 162 162 Processed 26/05/2023 S34411284 RADHA DEVI W/O SHIVSHANKAR MAHTO UNION BANK OF INDIA(508500)
4 KEREDARI JH-16-004-002-002/819
(PACHRA) 		3416004002NRG24Z240520230417125 24/05/2023 REENA DEVI 3416004002WL011354 REENA DEVI 00048 BKID0004828 162 162 Processed 26/05/2023 S34411284 REENA DEVI BANK OF INDIA(508505)
5 KEREDARI JH-16-004-002-003/1169
(PACHRA) 		3416004000NRG24Z230520230412482 24/05/2023 JITENDRA KUMAR 3416004WL011226 JITENDRA KUMAR 00048 BKID0004828 162 162 Processed 26/05/2023 S34411284 JITENDRA KUMAR S/O KALI SAW BANK OF INDIA(508505)
6 KEREDARI JH-16-004-002-003/470
(PACHRA) 		3416004002NRG24Z240520230417276 24/05/2023 RUBI KUMARI 3416004002WL011363 RUBI KUMARI 00048 BKID0004828 162 162 Processed 26/05/2023 S34411284 RUBY KUMARI BANK OF INDIA(508505)
7 KEREDARI JH-16-004-002-003/5
(PACHRA) 		3416004002NRG24Z240520230417080 24/05/2023 DEVANTI DEVI 3416004002WL011350 DEVANTI DEVI 00048 BKID0004828 162 162 Processed 26/05/2023 S34411284 DEVANTI DEVI BANK OF INDIA(508505)
8 KEREDARI JH-16-004-002-003/973
(PACHRA) 		3416004000NRG24Z230520230412502 24/05/2023 DILESWAR SAW 3416004WL011227 DILESWAR SAW 00048 BKID0004828 162 162 Processed 26/05/2023 S34411284 DILESHWAR SAW BANK OF INDIA(508505)
SubTotal 1296 1296
9 KEREDARI JH-16-004-002-001/1099
(PACHRA) 		3416004002NRG24Z240520230417213 24/05/2023 GULAB PASWAN 3416004002WL011360 GULAB PASWAN 00048 BKID0005969 162 162 Processed 26/05/2023 S34411284 GULAB PASWAN S/O LAKHAN PASWAN BANK OF INDIA(508505)
10 KEREDARI JH-16-004-002-001/1099
(PACHRA) 		3416004002NRG24Z240520230417214 24/05/2023 KIRAN DEVI 3416004002WL011360 KIRAN DEVI 00048 BKID0005969 162 162 Processed 26/05/2023 S34411284 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KEREDARI JH-16-004-002-001/592
(PACHRA) 		3416004002NRG24Z240520230417172 24/05/2023 VIJAY MAHTO 3416004002WL011358 VIJAY MAHTO 00048 BKID0005969 162 162 Processed 26/05/2023 S34411284 VIJAY MAHTO BANK OF INDIA(508505)
12 KEREDARI JH-16-004-002-001/786
(PACHRA) 		3416004002NRG24Z240520230417182 24/05/2023 TILESHWAR SAW 3416004002WL011358 TILESHWAR SAW 00048 BKID0005969 162 162 Processed 26/05/2023 S34411284 TILESHWAR SAW SO AKAL SAW UNION BANK OF INDIA(508500)
13 KEREDARI JH-16-004-002-001/802
(PACHRA) 		3416004002NRG24Z240520230417183 24/05/2023 SARSWATI DEVI 3416004002WL011358 SARSWATI DEVI 00048 BKID0005969 162 162 Processed 26/05/2023 S34411284 SARSWATI DEVI BANK OF INDIA(508505)
14 KEREDARI JH-16-004-002-001/868
(PACHRA) 		3416004002NRG24Z240520230417218 24/05/2023 SANTOSH GANJHU 3416004002WL011360 SANTOSH GANJHU 00048 BKID0005969 162 162 Processed 26/05/2023 S34411284 Santosh Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
15 KEREDARI JH-16-004-002-002/875
(PACHRA) 		3416004002NRG24Z240520230417300 24/05/2023 KAVITA KUMARI 3416004002WL011365 KAVITA KUMARI 00048 BKID0005969 162 162 Processed 26/05/2023 S34411284 KAVITA KUMARI W/O PANKAJ KUMAR BANK OF INDIA(508505)
16 KEREDARI JH-16-004-002-003/1164
(PACHRA) 		3416004000NRG24Z230520230412481 24/05/2023 BINAY KUMAR 3416004WL011226 BINAY KUMAR 00048 BKID0005969 162 162 Processed 26/05/2023 S34411284 BINAY KUMAR HDFC BANK LTD(607152)
17 KEREDARI JH-16-004-002-003/5
(PACHRA) 		3416004002NRG24Z240520230417081 24/05/2023 LALO SAW 3416004002WL011350 LALO SAW 00048 BKID0005969 162 162 Processed 26/05/2023 S34411284 LALO SAW BANK OF INDIA(508505)
18 KEREDARI JH-16-004-003-001/679
(CHAATTI BARIATU) 		3416004002NRG24Z240520230417241 24/05/2023 MD IRASAD AHAMAD 3416004002WL011361 MD IRASAD AHAMAD 00048 BKID0005969 162 162 Processed 26/05/2023 S34411284 MD IRSHAD AHAMD AIRTEL PAYMENTS BANK LIMITED(990288)
19 KEREDARI JH-16-004-003-001/870
(CHAATTI BARIATU) 		3416004002NRG24Z240520230417242 24/05/2023 MOHAMMAD RASID 3416004002WL011361 MOHAMMAD RASID 00048 BKID0005969 162 162 Processed 26/05/2023 S34411284 MOHAMMAD RASID UNION BANK OF INDIA(508500)
SubTotal 1782 1782
20 KEREDARI JH-16-004-002-002/613
(PACHRA) 		3416004002NRG24Z240520230417261 24/05/2023 Prakash Kumar Ganjhu 3416004002WL011362 Prakash Kumar Ganjhu 00415 SBIN0012632 162 162 Processed 26/05/2023 S34411284 PRAKASH KUMAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 KEREDARI JH-16-004-002-002/720
(PACHRA) 		3416004002NRG24Z240520230417202 24/05/2023 Shivshankar Mahto 3416004002WL011359 Shivshankar Mahto 00415 SBIN0012632 162 162 Processed 26/05/2023 S34411284 SHIV SHANKAR MAHATO UNION BANK OF INDIA(508500)
22 KEREDARI JH-16-004-002-002/721
(PACHRA) 		3416004002NRG24Z240520230417204 24/05/2023 Fuldev Kumar Mahto 3416004002WL011359 Fuldev Kumar Mahto 00415 SBIN0012632 162 162 Processed 26/05/2023 S34411284 MR FULDEV KUMAR MAHTO STATE BANK OF INDIA(508548)
23 KEREDARI JH-16-004-002-003/1171
(PACHRA) 		3416004000NRG24Z230520230412499 24/05/2023 Mukesh Saw 3416004WL011227 Mukesh Saw 00415 SBIN0012632 162 162 Processed 26/05/2023 S34411284 MR MUKESH SAW STATE BANK OF INDIA(508548)
24 KEREDARI JH-16-004-002-003/1176
(PACHRA) 		3416004002NRG24Z240520230417078 24/05/2023 BIKASH KUMAR 3416004002WL011350 BIKASH KUMAR 00415 SBIN0012632 162 162 Processed 26/05/2023 S34411284 MR BIKASH KUMAR STATE BANK OF INDIA(508548)
25 KEREDARI JH-16-004-002-003/995
(PACHRA) 		3416004002NRG24Z240520230417279 24/05/2023 BINOD KUMAR 3416004002WL011363 BINOD KUMAR 00415 SBIN0012632 162 162 Processed 26/05/2023 S34411284 BINOD KUAMR ICICI BANK LTD(508534)
26 KEREDARI JH-16-004-002-004/68
(PACHRA) 		3416004002NRG24Z240520230417090 24/05/2023 KANTI DEVI 3416004002WL011351 KANTI DEVI 00415 SBIN0012632 162 162 Processed 26/05/2023 S34411284 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
27 KEREDARI JH-16-004-002-001/691
(PACHRA) 		3416004002NRG24Z240520230417112 24/05/2023 RANJIT KUMAR 3416004002WL011353 RANJIT KUMAR 00415 SBIN0014352 162 162 Processed 26/05/2023 S34411284 RANJIT KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 KEREDARI JH-16-004-002-002/1001
(PACHRA) 		3416004002NRG24Z240520230417294 24/05/2023 RAJESH KUMAR 3416004002WL011365 RAJESH KUMAR 00415 SBIN0014352 162 162 Processed 26/05/2023 S34411284 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
29 KEREDARI JH-16-004-002-002/373
(PACHRA) 		3416004002NRG24Z240520230417115 24/05/2023 SANJAY MAHTO 3416004002WL011353 SANJAY MAHTO 00415 SBIN0014352 162 162 Processed 26/05/2023 S34411284 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
30 KEREDARI JH-16-004-002-002/612
(PACHRA) 		3416004002NRG24Z240520230417260 24/05/2023 Fulko Devi 3416004002WL011362 Fulko Devi 00415 SBIN0014352 162 162 Processed 26/05/2023 S34411284 FULKO DEVI UNION BANK OF INDIA(508500)
31 KEREDARI JH-16-004-002-002/828
(PACHRA) 		3416004002NRG24Z240520230417126 24/05/2023 SUNITA DEVI 3416004002WL011354 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 26/05/2023 S34411284 SUNITA DEVI W/O MANIJAR MAHTO UNION BANK OF INDIA(508500)
32 KEREDARI JH-16-004-002-003/1122
(PACHRA) 		3416004002NRG24Z240520230417273 24/05/2023 GITA DEVI 3416004002WL011363 GITA DEVI 00415 SBIN0014352 162 162 Processed 26/05/2023 S34411284 MRS GITA DEVI STATE BANK OF INDIA(508548)
33 KEREDARI JH-16-004-002-003/797
(PACHRA) 		3416004002NRG24Z240520230417278 24/05/2023 BANDHI SAW 3416004002WL011363 BANDHI SAW 00415 SBIN0014352 162 162 Processed 26/05/2023 S34411284 MR BALESHWAR SAW STATE BANK OF INDIA(508548)
SubTotal 1134 1134
34 KEREDARI JH-16-004-002-001/1210
(PACHRA) 		3416004002NRG24Z240520230417150 24/05/2023 PUNAM DEVI 3416004002WL011357 PUNAM DEVI 00468 UBIN0539961 162 162 Processed 26/05/2023 S34411284 PUNAM KUMARI WO AJAY KUMAR SINGH UNION BANK OF INDIA(508500)
35 KEREDARI JH-16-004-002-001/303
(PACHRA) 		3416004002NRG24Z240520230417151 24/05/2023 NARESH THAKUR 3416004002WL011357 NARESH THAKUR 00468 UBIN0539961 162 162 Processed 26/05/2023 S34411284 NARESH THAKUR UNION BANK OF INDIA(508500)
36 KEREDARI JH-16-004-002-001/380
(PACHRA) 		3416004002NRG24Z240520230417110 24/05/2023 DEWANTI DEVI 3416004002WL011353 DEWANTI DEVI 00468 UBIN0539961 162 162 Processed 26/05/2023 S34411284 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
37 KEREDARI JH-16-004-002-001/684
(PACHRA) 		3416004002NRG24Z240520230417111 24/05/2023 RAJAN KUMAR 3416004002WL011353 RAJAN KUMAR 00468 UBIN0539961 162 162 Processed 26/05/2023 S34411284 ROSHAN KUMAR S/O UDAY PASWAN UNION BANK OF INDIA(508500)
38 KEREDARI JH-16-004-002-001/782
(PACHRA) 		3416004002NRG24Z240520230417181 24/05/2023 BADAL KUMAR SAW 3416004002WL011358 BADAL KUMAR SAW 00468 UBIN0539961 162 162 Processed 26/05/2023 S34411284 BADAL KUMAR SAW S/O TILESHWAR SAW UNION BANK OF INDIA(508500)
39 KEREDARI JH-16-004-003-001/669
(CHAATTI BARIATU) 		3416004002NRG24Z240520230417240 24/05/2023 JITENDRA KUMAR RANA 3416004002WL011361 JITENDRA KUMAR RANA 00468 UBIN0539961 162 162 Processed 26/05/2023 S34411284 JITENDRA KUMAR RANA UNION BANK OF INDIA(508500)
SubTotal 972 972
40 KEREDARI JH-16-004-002-001/106
(PACHRA) 		3416004002NRG24Z240520230417293 24/05/2023 BRAJESH RAM 3416004002WL011365 BRAJESH RAM 00468 UBIN0545821 27 27 Processed 26/05/2023 S34411284 BRAJESHWAR RAM SO SUKHAN RAM UNION BANK OF INDIA(508500)
41 KEREDARI JH-16-004-002-001/113
(PACHRA) 		3416004002NRG24Z240520230417215 24/05/2023 MS. SAROYA 3416004002WL011360 MS. SAROYA 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 SAROIYA W/O LT.LATAL GANJHU UNION BANK OF INDIA(508500)
42 KEREDARI JH-16-004-002-001/1163
(PACHRA) 		3416004002NRG24Z240520230417109 24/05/2023 LALITA DEVI 3416004002WL011353 LALITA DEVI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KEREDARI JH-16-004-002-001/1205
(PACHRA) 		3416004002NRG24Z240520230417149 24/05/2023 NAGENDRA THAKUR 3416004002WL011357 NAGENDRA THAKUR 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 NAGENDRA KUMAR THAKUR UNION BANK OF INDIA(508500)
44 KEREDARI JH-16-004-002-001/305
(PACHRA) 		3416004002NRG24Z240520230417152 24/05/2023 FAGUNI DEVI 3416004002WL011357 FAGUNI DEVI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 FAGUNI DEVI UNION BANK OF INDIA(508500)
45 KEREDARI JH-16-004-002-001/42
(PACHRA) 		3416004002NRG24Z240520230417153 24/05/2023 SAMODHI SAW 3416004002WL011357 SAMODHI SAW 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 SAMODHI SAW S/O HARO SAW UNION BANK OF INDIA(508500)
46 KEREDARI JH-16-004-002-001/626
(PACHRA) 		3416004002NRG24Z240520230417173 24/05/2023 BASANTI DEVI 3416004002WL011358 BASANTI DEVI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 BASANTI DEVI UNION BANK OF INDIA(508500)
47 KEREDARI JH-16-004-002-001/645
(PACHRA) 		3416004002NRG24Z240520230417174 24/05/2023 ASHOK KUMAR 3416004002WL011358 ASHOK KUMAR 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 ASHOK KUMAR S/O KULDIP SAW UNION BANK OF INDIA(508500)
48 KEREDARI JH-16-004-002-001/646
(PACHRA) 		3416004002NRG24Z240520230417175 24/05/2023 SAMUNDARI DEVI 3416004002WL011358 SAMUNDARI DEVI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 SAMUNDARI DEVI WO TILESHWAR SAW UNION BANK OF INDIA(508500)
49 KEREDARI JH-16-004-002-001/649
(PACHRA) 		3416004002NRG24Z240520230417176 24/05/2023 SANJAY KUMAR 3416004002WL011358 SANJAY KUMAR 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 KEREDARI JH-16-004-002-001/653
(PACHRA) 		3416004002NRG24Z240520230417177 24/05/2023 SARO DEVI 3416004002WL011358 SARO DEVI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 SARO DEVI UNION BANK OF INDIA(508500)
51 KEREDARI JH-16-004-002-001/654
(PACHRA) 		3416004002NRG24Z240520230417178 24/05/2023 AKAL SAW 3416004002WL011358 AKAL SAW 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 AKAL SAW UNION BANK OF INDIA(508500)
52 KEREDARI JH-16-004-002-001/789
(PACHRA) 		3416004002NRG24Z240520230417217 24/05/2023 REKHA DEVI 3416004002WL011360 REKHA DEVI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 REKHA DEVI UNION BANK OF INDIA(508500)
53 KEREDARI JH-16-004-002-001/790
(PACHRA) 		3416004002NRG24Z240520230417154 24/05/2023 PUNAM KUMARI 3416004002WL011357 PUNAM KUMARI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 PUNAM KUMARI DO TILAK SAW UNION BANK OF INDIA(508500)
54 KEREDARI JH-16-004-002-001/803
(PACHRA) 		3416004002NRG24Z240520230417184 24/05/2023 ANITA DEVI 3416004002WL011358 ANITA DEVI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 ANITA DEVI UNION BANK OF INDIA(508500)
55 KEREDARI JH-16-004-002-001/864
(PACHRA) 		3416004002NRG24Z240520230417155 24/05/2023 MILI DEVI 3416004002WL011357 MILI DEVI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 MILI DEVI WO SRI RAJENDRA SAW UNION BANK OF INDIA(508500)
56 KEREDARI JH-16-004-002-001/866
(PACHRA) 		3416004002NRG24Z240520230417156 24/05/2023 RANJAN SONI 3416004002WL011357 RANJAN SONI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 MR RANJAN SONI STATE BANK OF INDIA(508548)
57 KEREDARI JH-16-004-002-001/882
(PACHRA) 		3416004002NRG24Z240520230417219 24/05/2023 REKHA DEVI 3416004002WL011360 REKHA DEVI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 REKHA DEVI UNION BANK OF INDIA(508500)
58 KEREDARI JH-16-004-002-001/886
(PACHRA) 		3416004002NRG24Z240520230417157 24/05/2023 GITA DEVI 3416004002WL011357 GITA DEVI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 GITA DEVI W/O GOVIND SAW UNION BANK OF INDIA(508500)
59 KEREDARI JH-16-004-002-001/998
(PACHRA) 		3416004002NRG24Z240520230417220 24/05/2023 CHANDRIKA SAW 3416004002WL011360 CHANDRIKA SAW 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 CHANDRIKA SAW S/O SADHU SAW BANK OF INDIA(508505)
60 KEREDARI JH-16-004-002-002/100
(PACHRA) 		3416004002NRG24Z240520230417113 24/05/2023 PRAKASH MAHTO 3416004002WL011353 PRAKASH MAHTO 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 PRAKASH MAHTO S/O CHHAKAN MAHTO UNION BANK OF INDIA(508500)
61 KEREDARI JH-16-004-002-002/1008
(PACHRA) 		3416004002NRG24Z240520230417132 24/05/2023 SOHAR MAHTO 3416004002WL011355 SOHAR MAHTO 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 SOHAR MAHTO UNION BANK OF INDIA(508500)
62 KEREDARI JH-16-004-002-002/1009
(PACHRA) 		3416004002NRG24Z240520230417133 24/05/2023 KUNTI DEVI 3416004002WL011355 KUNTI DEVI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
63 KEREDARI JH-16-004-002-002/1027
(PACHRA) 		3416004002NRG24Z240520230417195 24/05/2023 SITA DEVI 3416004002WL011359 SITA DEVI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 SITA DEVI WO RANJEET PRASAD UNION BANK OF INDIA(508500)
64 KEREDARI JH-16-004-002-002/1036
(PACHRA) 		3416004002NRG24Z240520230417122 24/05/2023 SOHAWA DEVI 3416004002WL011354 SOHAWA DEVI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 MRS SOHAWA DEVI STATE BANK OF INDIA(508548)
65 KEREDARI JH-16-004-002-002/105
(PACHRA) 		3416004002NRG24Z240520230417196 24/05/2023 GANKU MAHTO 3416004002WL011359 GANKU MAHTO 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 JHANKU MAHTO UNION BANK OF INDIA(508500)
66 KEREDARI JH-16-004-002-002/1141
(PACHRA) 		3416004002NRG24Z240520230417257 24/05/2023 MANKU MAHTO 3416004002WL011362 MANKU MAHTO 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 MANKU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
67 KEREDARI JH-16-004-002-002/152
(PACHRA) 		3416004002NRG24Z240520230417138 24/05/2023 LAKHAN MAHTO 3416004002WL011356 LAKHAN MAHTO 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 LAKHAN KUMAR MAHTO UNION BANK OF INDIA(508500)
68 KEREDARI JH-16-004-002-002/202
(PACHRA) 		3416004002NRG24Z240520230417123 24/05/2023 SONMATI DEVI 3416004002WL011354 SONMATI DEVI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 SONMATI DEVI W/O CHANDRA NATH MAHATO UNION BANK OF INDIA(508500)
69 KEREDARI JH-16-004-002-002/23
(PACHRA) 		3416004002NRG24Z240520230417197 24/05/2023 BALESHWAR MAHTO 3416004002WL011359 BALESHWAR MAHTO 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 BALESHWAR MAHTO S/O LATE MAKUN MAHTO UNION BANK OF INDIA(508500)
70 KEREDARI JH-16-004-002-002/279
(PACHRA) 		3416004002NRG24Z240520230417198 24/05/2023 Yogendra Kumar 3416004002WL011359 Yogendra Kumar 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 YOGENDRA KUMAR UNION BANK OF INDIA(508500)
71 KEREDARI JH-16-004-002-002/361
(PACHRA) 		3416004002NRG24Z240520230417134 24/05/2023 JATU MAHTO 3416004002WL011355 JATU MAHTO 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 JETHU MAHATO S/O CHURAMAM MAHATO UNION BANK OF INDIA(508500)
72 KEREDARI JH-16-004-002-002/361
(PACHRA) 		3416004002NRG24Z240520230417135 24/05/2023 PALKO DEVI 3416004002WL011355 PALKO DEVI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 PALKO DEVI UNION BANK OF INDIA(508500)
73 KEREDARI JH-16-004-002-002/386
(PACHRA) 		3416004002NRG24Z240520230417296 24/05/2023 NIRMAL MAHTO 3416004002WL011365 NIRMAL MAHTO 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 MR NIRMAL MAHTO STATE BANK OF INDIA(508548)
74 KEREDARI JH-16-004-002-002/400
(PACHRA) 		3416004002NRG24Z240520230417297 24/05/2023 GUPTESWAR MAHTO 3416004002WL011365 GUPTESWAR MAHTO 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 GUPTESHWAR PRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
75 KEREDARI JH-16-004-002-002/456
(PACHRA) 		3416004002NRG24Z240520230417298 24/05/2023 PUNIYA DEVI 3416004002WL011365 PUNIYA DEVI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 PUNIYA DEVI WO DHUNU MAHTO UNION BANK OF INDIA(508500)
76 KEREDARI JH-16-004-002-002/458
(PACHRA) 		3416004002NRG24Z240520230417136 24/05/2023 RUBI DEVI 3416004002WL011355 RUBI DEVI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 MRS RUBI DEVI STATE BANK OF INDIA(508548)
77 KEREDARI JH-16-004-002-002/502
(PACHRA) 		3416004002NRG24Z240520230417124 24/05/2023 ROSHNI DEVI 3416004002WL011354 ROSHNI DEVI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 ROSHNI DEVI WO RAJENDRA KUMAR MAHTO UNION BANK OF INDIA(508500)
78 KEREDARI JH-16-004-002-002/505
(PACHRA) 		3416004002NRG24Z240520230417200 24/05/2023 BASANTI DEVI 3416004002WL011359 BASANTI DEVI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 BASANTI DEVI BANK OF INDIA(508505)
79 KEREDARI JH-16-004-002-002/603
(PACHRA) 		3416004002NRG24Z240520230417201 24/05/2023 DROPADI DEVI 3416004002WL011359 DROPADI DEVI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 DROPADI DEVI UNION BANK OF INDIA(508500)
80 KEREDARI JH-16-004-002-002/706
(PACHRA) 		3416004002NRG24Z240520230417262 24/05/2023 MANOJ GANJHU 3416004002WL011362 MANOJ GANJHU 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 MANOJ GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
81 KEREDARI JH-16-004-002-002/938
(PACHRA) 		3416004002NRG24Z240520230417116 24/05/2023 PRAMILA DEVI 3416004002WL011353 PRAMILA DEVI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
82 KEREDARI JH-16-004-002-003/1049
(PACHRA) 		3416004002NRG24Z240520230417283 24/05/2023 REKHA DEVI 3416004002WL011364 REKHA DEVI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KEREDARI JH-16-004-002-003/1068
(PACHRA) 		3416004002NRG24Z240520230417284 24/05/2023 SUMITA DEVI 3416004002WL011364 SUMITA DEVI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 SUMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KEREDARI JH-16-004-002-003/1101
(PACHRA) 		3416004002NRG24Z240520230417095 24/05/2023 JUGESHWAR SAW 3416004002WL011352 JUGESHWAR SAW 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 JUGESHWAR SAW UNION BANK OF INDIA(508500)
85 KEREDARI JH-16-004-002-003/1104
(PACHRA) 		3416004000NRG24Z230520230412479 24/05/2023 VIKAS KUMAR SAW 3416004WL011226 VIKAS KUMAR SAW 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 VIKASH KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
86 KEREDARI JH-16-004-002-003/1161
(PACHRA) 		3416004000NRG24Z230520230412480 24/05/2023 VIJAY KUMAR 3416004WL011226 VIJAY KUMAR 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 VIJAY KUMAR SO LALO SAW UNION BANK OF INDIA(508500)
87 KEREDARI JH-16-004-002-003/1167
(PACHRA) 		3416004000NRG24Z230520230412495 24/05/2023 BUDHLAL SAW 3416004WL011227 BUDHLAL SAW 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 BUDHLALA SAW S/O SHANKAR SAW UNION BANK OF INDIA(508500)
88 KEREDARI JH-16-004-002-003/1167
(PACHRA) 		3416004000NRG24Z230520230412496 24/05/2023 BUNDHNI DEVI 3416004WL011227 BUNDHNI DEVI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 BANDHNI DEVI WO BUDHLAL SAW UNION BANK OF INDIA(508500)
89 KEREDARI JH-16-004-002-003/1168
(PACHRA) 		3416004000NRG24Z230520230412497 24/05/2023 LOKAN SAW 3416004WL011227 LOKAN SAW 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 LOKAN SAW UNION BANK OF INDIA(508500)
90 KEREDARI JH-16-004-002-003/1172
(PACHRA) 		3416004002NRG24Z240520230417077 24/05/2023 SUSHMA KUMARI 3416004002WL011350 SUSHMA KUMARI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 SUSHMA KUMARI W/O UMESH SAW UNION BANK OF INDIA(508500)
91 KEREDARI JH-16-004-002-003/1180
(PACHRA) 		3416004002NRG24Z240520230417096 24/05/2023 BIRENDRA KUMAR 3416004002WL011352 BIRENDRA KUMAR 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 BIRENDRA KUMAR BANK OF INDIA(508505)
92 KEREDARI JH-16-004-002-003/1182
(PACHRA) 		3416004000NRG24Z230520230412500 24/05/2023 Sarita Devi 3416004WL011227 Sarita Devi 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
93 KEREDARI JH-16-004-002-003/1188
(PACHRA) 		3416004002NRG24Z240520230417098 24/05/2023 JAYANTI DEVI 3416004002WL011352 JAYANTI DEVI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 JAYANTI DEVI WO RAJU SAW UNION BANK OF INDIA(508500)
94 KEREDARI JH-16-004-002-003/198
(PACHRA) 		3416004000NRG24Z230520230412484 24/05/2023 KALI SAW 3416004WL011226 KALI SAW 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 KALI SAW UNION BANK OF INDIA(508500)
95 KEREDARI JH-16-004-002-003/198
(PACHRA) 		3416004000NRG24Z230520230412483 24/05/2023 SUBASO DEVI 3416004WL011226 SUBASO DEVI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 SUBASO DEVI W/O KALI SAW UNION BANK OF INDIA(508500)
96 KEREDARI JH-16-004-002-003/264
(PACHRA) 		3416004002NRG24Z240520230417274 24/05/2023 HULSI DEVI 3416004002WL011363 HULSI DEVI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 HULSI DEVI W/O PRABHU SAW UNION BANK OF INDIA(508500)
97 KEREDARI JH-16-004-002-003/279
(PACHRA) 		3416004002NRG24Z240520230417079 24/05/2023 KAMESWAR SAW 3416004002WL011350 KAMESWAR SAW 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 KAMESHWAR SAW UNION BANK OF INDIA(508500)
98 KEREDARI JH-16-004-002-003/456
(PACHRA) 		3416004000NRG24Z230520230412485 24/05/2023 LALO SAW 3416004WL011226 LALO SAW 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 LALO SAW SO KARAM SAW UNION BANK OF INDIA(508500)
99 KEREDARI JH-16-004-002-003/469
(PACHRA) 		3416004002NRG24Z240520230417275 24/05/2023 ETWARIYA DEVI 3416004002WL011363 ETWARIYA DEVI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 ETWARIYA DEVI UNION BANK OF INDIA(508500)
100 KEREDARI JH-16-004-002-003/480
(PACHRA) 		3416004002NRG24Z240520230417277 24/05/2023 NARESH RAM 3416004002WL011363 NARESH RAM 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 NARESH RAM UNION BANK OF INDIA(508500)
101 KEREDARI JH-16-004-002-003/505
(PACHRA) 		3416004002NRG24Z240520230417082 24/05/2023 BHIKHU SAW 3416004002WL011350 BHIKHU SAW 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 BHIKHU SAW S/O SUKHAN SAHU UNION BANK OF INDIA(508500)
102 KEREDARI JH-16-004-002-003/559
(PACHRA) 		3416004000NRG24Z230520230412501 24/05/2023 RAJENDRA SAW 3416004WL011227 RAJENDRA SAW 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 RAJENDRA SAW SUNITA DEVI UNION BANK OF INDIA(508500)
103 KEREDARI JH-16-004-002-003/790
(PACHRA) 		3416004002NRG24Z240520230417087 24/05/2023 ROHAN SAW 3416004002WL011351 ROHAN SAW 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 ROHAN SAW UNION BANK OF INDIA(508500)
104 KEREDARI JH-16-004-002-003/972
(PACHRA) 		3416004000NRG24Z230520230412486 24/05/2023 TETRI DEVI 3416004WL011226 TETRI DEVI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 TETRI DEVI UNION BANK OF INDIA(508500)
105 KEREDARI JH-16-004-002-003/995
(PACHRA) 		3416004002NRG24Z240520230417280 24/05/2023 SUNITA kumari 3416004002WL011363 SUNITA kumari 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 SUNITA KUMARI BANK OF INDIA(508505)
106 KEREDARI JH-16-004-002-004/65
(PACHRA) 		3416004002NRG24Z240520230417088 24/05/2023 UGAN RAJAK 3416004002WL011351 UGAN RAJAK 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 UGAN RAJAK LILAWATI DEVI LTI BANK OF INDIA(508505)
107 KEREDARI JH-16-004-002-004/66
(PACHRA) 		3416004002NRG24Z240520230417089 24/05/2023 LILAWATI DEVI 3416004002WL011351 LILAWATI DEVI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 LILAWATI DEVI UNION BANK OF INDIA(508500)
108 KEREDARI JH-16-004-003-001/1150
(CHAATTI BARIATU) 		3416004002NRG24Z240520230417233 24/05/2023 VIKRAM KUMAR SONI 3416004002WL011361 VIKRAM KUMAR SONI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 BIKRAM KUMAR SONI U/G MOHAN SONI UNION BANK OF INDIA(508500)
109 KEREDARI JH-16-004-003-001/1152
(CHAATTI BARIATU) 		3416004002NRG24Z240520230417234 24/05/2023 BAJRANGI KUMAR SONI 3416004002WL011361 BAJRANGI KUMAR SONI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 BAJRANGI KUMAR SONI SO KRISHNA SONI UNION BANK OF INDIA(508500)
110 KEREDARI JH-16-004-003-001/1198
(CHAATTI BARIATU) 		3416004002NRG24Z240520230417235 24/05/2023 MD ABDULA 3416004002WL011361 MD ABDULA 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 MD ABDULA S/O MD MINHAS UNION BANK OF INDIA(508500)
111 KEREDARI JH-16-004-003-001/1456
(CHAATTI BARIATU) 		3416004002NRG24Z240520230417236 24/05/2023 BHOLA RAM 3416004002WL011361 BHOLA RAM 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 Bhola Ram UNION BANK OF INDIA(508500)
112 KEREDARI JH-16-004-003-001/1477
(CHAATTI BARIATU) 		3416004002NRG24Z240520230417237 24/05/2023 DEEPAK KUMAR RANA 3416004002WL011361 DEEPAK KUMAR RANA 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 DEEPAK KUMAR RANA IDBI BANK(607095)
113 KEREDARI JH-16-004-003-001/1607
(CHAATTI BARIATU) 		3416004002NRG24Z240520230417238 24/05/2023 TINKU KUMAR SONI 3416004002WL011361 TINKU KUMAR SONI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 TINKU KUMAR SONI SO RAGHUVIR PRASAD SONI UNION BANK OF INDIA(508500)
114 KEREDARI JH-16-004-003-001/259
(CHAATTI BARIATU) 		3416004002NRG24Z240520230417239 24/05/2023 MD. RAFIK 3416004002WL011361 MD. RAFIK 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 MD RAFIQ INDIA POST PAYMENTS BANK LIMITED(508528)
115 KEREDARI JH-16-004-003-001/871
(CHAATTI BARIATU) 		3416004002NRG24Z240520230417243 24/05/2023 ISHRAT BANO 3416004002WL011361 ISHRAT BANO 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 MOHAMMAD RASID UNION BANK OF INDIA(508500)
116 KEREDARI JH-16-004-003-001/949
(CHAATTI BARIATU) 		3416004002NRG24Z240520230417244 24/05/2023 SURENDRA GOSWAMI 3416004002WL011361 SURENDRA GOSWAMI 00468 UBIN0545821 162 162 Processed 26/05/2023 S34411284 SURENDRA GOSWAMI S/O BUDHAN GOSWAMI UNION BANK OF INDIA(508500)
SubTotal 12339 12339
117 KEREDARI JH-16-004-002-002/1139
(PACHRA) 		3416004002NRG24Z240520230417256 24/05/2023 LALIYA DEVI 3416004002WL011362 LALIYA DEVI 00691 IPOS0000001 162 162 Processed 26/05/2023 S34411284 LALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 18819 18819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004002_240523APB_FTO_158479 BANK OF INDIA BKID0004828 TANDWA 1296
2 KEREDARI JH3416004002_240523APB_FTO_158479 BANK OF INDIA BKID0005969 Keredari 1782
3 KEREDARI JH3416004002_240523APB_FTO_158479 State Bank of India SBIN0012632 TANDWA 1134
4 KEREDARI JH3416004002_240523APB_FTO_158479 State Bank of India SBIN0014352 BARKAGAON 1134
5 KEREDARI JH3416004002_240523APB_FTO_158479 Union Bank of India UBIN0539961 KEREDARI 972
6 KEREDARI JH3416004002_240523APB_FTO_158479 Union Bank of India UBIN0545821 CHATTIBARIATU 12339
7 KEREDARI JH3416004002_240523APB_FTO_158479 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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