Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:26:40 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004006_300523APB_FTO_179496
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-16-004-006-002/1135
(HEWAI) 		3416004006NRG24Z280520230454477 30/05/2023 POONAM DEVI 3416004006WL012451 POONAM DEVI 00048 BKID0004821 162 162 Processed 31/05/2023 S20257547 PUNAM DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 KEREDARI JH-16-004-005-001/1191
(BENGWARI) 		3416004006NRG24Z270520230445797 30/05/2023 KUNTI DEVI 3416004006WL012193 KUNTI DEVI 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 KUNTI DEVI BANK OF INDIA(508505)
3 KEREDARI JH-16-004-005-001/941
(BENGWARI) 		3416004006NRG24Z270520230445800 30/05/2023 PRAKASH KUMAR 3416004006WL012193 PRAKASH KUMAR 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KEREDARI JH-16-004-006-002/1029
(HEWAI) 		3416004006NRG24Z280520230454512 30/05/2023 PRAMOD KUMAR KUSHWAHA 3416004006WL012452 PRAMOD KUMAR KUSHWAHA 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 PRAMOD KUMAR KUSHWAHA BANK OF INDIA(508505)
5 KEREDARI JH-16-004-006-002/1032
(HEWAI) 		3416004006NRG24Z280520230454513 30/05/2023 BASANTI DEVI 3416004006WL012452 BASANTI DEVI 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
6 KEREDARI JH-16-004-006-002/1036
(HEWAI) 		3416004006NRG24Z280520230454474 30/05/2023 PYARELAL THAKUR 3416004006WL012451 PYARELAL THAKUR 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 PYARE LAL THAKUR BANK OF INDIA(508505)
7 KEREDARI JH-16-004-006-002/1042
(HEWAI) 		3416004006NRG24Z280520230454515 30/05/2023 RAJDIP KUMAR 3416004006WL012452 RAJDIP KUMAR 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 RAJDEEP KUMAR BANK OF INDIA(508505)
8 KEREDARI JH-16-004-006-002/1044
(HEWAI) 		3416004006NRG24Z280520230454475 30/05/2023 BHUNESHWAR TAHKUR 3416004006WL012451 BHUNESHWAR TAHKUR 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 BHUNESHWAR THAKUR S/O PANNU THAKUR UNION BANK OF INDIA(508500)
9 KEREDARI JH-16-004-006-002/1049
(HEWAI) 		3416004006NRG24Z280520230454476 30/05/2023 SAHDEO THAKUR 3416004006WL012451 SAHDEO THAKUR 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 SAHADEV THAKUR BANK OF INDIA(508505)
10 KEREDARI JH-16-004-006-002/1120
(HEWAI) 		3416004006NRG24Z280520230454447 30/05/2023 BAJO DEVI 3416004006WL012450 BAJO DEVI 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 VASO DEVI WO KRISHNATHAKUR UNION BANK OF INDIA(508500)
11 KEREDARI JH-16-004-006-002/1143
(HEWAI) 		3416004006NRG24Z280520230454518 30/05/2023 GANESH MAHTO 3416004006WL012452 GANESH MAHTO 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 GANESH MAHTO BANK OF INDIA(508505)
12 KEREDARI JH-16-004-006-002/1158
(HEWAI) 		3416004006NRG24Z270520230445801 30/05/2023 GHAMANI DEV 3416004006WL012193 GHAMANI DEV 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 MS GHAMNI DEVI STATE BANK OF INDIA(508548)
13 KEREDARI JH-16-004-006-002/1272
(HEWAI) 		3416004006NRG24Z270520230445803 30/05/2023 mukesh kumar 3416004006WL012193 mukesh kumar 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 MUKESH KUMAR BANK OF INDIA(508505)
14 KEREDARI JH-16-004-006-002/1344
(HEWAI) 		3416004006NRG24Z270520230445805 30/05/2023 KUNAL KUMAR 3416004006WL012193 KUNAL KUMAR 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 KUNAL KUMAR BANK OF INDIA(508505)
15 KEREDARI JH-16-004-006-002/1363
(HEWAI) 		3416004006NRG24Z270520230445645 30/05/2023 MANOJ KUMAR 3416004006WL012189 MANOJ KUMAR 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 MANOJ KUMAR UNION BANK OF INDIA(508500)
16 KEREDARI JH-16-004-006-002/1380
(HEWAI) 		3416004006NRG24Z280520230454397 30/05/2023 Rameshwar Mahto 3416004006WL012448 Rameshwar Mahto 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 RAMESHWAR MAHTO SO CHETLAL MAHTO UNION BANK OF INDIA(508500)
17 KEREDARI JH-16-004-006-002/1425
(HEWAI) 		3416004006NRG24Z270520230445807 30/05/2023 SUBEDA KHATUN 3416004006WL012193 SUBEDA KHATUN 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 MISS SUBEDA KHATUN STATE BANK OF INDIA(508548)
18 KEREDARI JH-16-004-006-002/1526
(HEWAI) 		3416004006NRG24Z270520230445649 30/05/2023 BALESHWAR MAHTO 3416004006WL012189 BALESHWAR MAHTO 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 BALESHWAR MAHTO BANK OF INDIA(508505)
19 KEREDARI JH-16-004-006-002/1742
(HEWAI) 		3416004006NRG24Z270520230445652 30/05/2023 SUNIL MAHTO 3416004006WL012189 SUNIL MAHTO 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 SUNIL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
20 KEREDARI JH-16-004-006-002/1743
(HEWAI) 		3416004006NRG24Z270520230445653 30/05/2023 AJAY KUMAR 3416004006WL012189 AJAY KUMAR 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 AJAY KUMAR BANK OF INDIA(508505)
21 KEREDARI JH-16-004-006-002/1847
(HEWAI) 		3416004006NRG24Z280520230454449 30/05/2023 PRAMOD KUMAR 3416004006WL012450 PRAMOD KUMAR 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 PRAMOD KUMAR BANK OF INDIA(508505)
22 KEREDARI JH-16-004-006-002/2192
(HEWAI) 		3416004006NRG24Z280520230454399 30/05/2023 SURESH CHANDRA KUMAR 3416004006WL012448 SURESH CHANDRA KUMAR 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 SURESH CHANDRA KUMAR BANK OF INDIA(508505)
23 KEREDARI JH-16-004-006-002/2200
(HEWAI) 		3416004006NRG24Z280520230454400 30/05/2023 Subodh Kumar 3416004006WL012448 Subodh Kumar 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 SUBODH KUMAR BANK OF INDIA(508505)
24 KEREDARI JH-16-004-006-002/2237
(HEWAI) 		3416004006NRG24Z280520230454452 30/05/2023 PAWAN KUMAR 3416004006WL012450 PAWAN KUMAR 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 KEREDARI JH-16-004-006-002/2243
(HEWAI) 		3416004006NRG24Z270520230445660 30/05/2023 VISHAL KUMAR 3416004006WL012189 VISHAL KUMAR 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 VISHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 KEREDARI JH-16-004-006-002/236
(HEWAI) 		3416004006NRG24Z280520230454524 30/05/2023 KANCHAN KUMARI 3416004006WL012452 KANCHAN KUMARI 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 KANCHAN KUMARI BANK OF INDIA(508505)
27 KEREDARI JH-16-004-006-002/237
(HEWAI) 		3416004006NRG24Z280520230454525 30/05/2023 BHUNESHWAR MAHTO 3416004006WL012452 BHUNESHWAR MAHTO 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 BHUNESHWAR MAHTO BANK OF INDIA(508505)
28 KEREDARI JH-16-004-006-002/255
(HEWAI) 		3416004006NRG24Z280520230454483 30/05/2023 BANDHANI DEVI 3416004006WL012451 BANDHANI DEVI 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 BANDHANI DEVI BANK OF INDIA(508505)
29 KEREDARI JH-16-004-006-002/322
(HEWAI) 		3416004006NRG24Z280520230454485 30/05/2023 JUGESHWAR THAKUR 3416004006WL012451 JUGESHWAR THAKUR 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 JUGESHWAR THAKUR BANK OF INDIA(508505)
30 KEREDARI JH-16-004-006-002/336
(HEWAI) 		3416004006NRG24Z280520230454527 30/05/2023 SARSHWATI DEVI 3416004006WL012452 SARSHWATI DEVI 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 SARSWATI DEVI BANK OF INDIA(508505)
31 KEREDARI JH-16-004-006-002/403
(HEWAI) 		3416004006NRG24Z280520230454404 30/05/2023 ASHOK KUMAR 3416004006WL012448 ASHOK KUMAR 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 KEREDARI JH-16-004-006-002/803
(HEWAI) 		3416004006NRG24Z280520230454488 30/05/2023 TAPESHWAR KUMAR 3416004006WL012451 TAPESHWAR KUMAR 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 TAPESHWAR KUMAR BANK OF INDIA(508505)
33 KEREDARI JH-16-004-006-002/929
(HEWAI) 		3416004006NRG24Z280520230454529 30/05/2023 RAMESWAR MAHTO 3416004006WL012452 RAMESWAR MAHTO 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 RAMESHWAR MAHTO BANK OF INDIA(508505)
34 KEREDARI JH-16-004-006-003/25
(HEWAI) 		3416004006NRG24Z280520230454532 30/05/2023 RINA DEVI 3416004006WL012453 RINA DEVI 00048 BKID0004877 27 27 Processed 31/05/2023 S20257547 REENA DEVI UNION BANK OF INDIA(508500)
35 KEREDARI JH-16-004-006-004/612
(HEWAI) 		3416004006NRG24Z280520230454540 30/05/2023 AJAY KUMAR 3416004006WL012454 AJAY KUMAR 00048 BKID0004877 162 162 Processed 31/05/2023 S20257547 AJAY KUMAR BANK OF INDIA(508505)
SubTotal 5373 5373
36 KEREDARI JH-16-004-006-002/1210
(HEWAI) 		3416004006NRG24Z280520230454480 30/05/2023 SANDEEP KUMAR SHARMA 3416004006WL012451 SANDEEP KUMAR SHARMA 00048 BKID0005893 162 162 Processed 31/05/2023 S20257547 SANDEEP KUMAR SHARMA STATE BANK OF INDIA(508548)
37 KEREDARI JH-16-004-006-004/378
(HEWAI) 		3416004006NRG24Z280520230454537 30/05/2023 NAGESHWARI DEVI 3416004006WL012454 NAGESHWARI DEVI 00048 BKID0005893 162 162 Processed 31/05/2023 S20257547 NAGESHWARI DEVI BANK OF INDIA(508505)
SubTotal 324 324
38 KEREDARI JH-16-004-006-002/1039
(HEWAI) 		3416004006NRG24Z280520230454514 30/05/2023 BALKRISHNA KUMAR KUSHWAHA 3416004006WL012452 BALKRISHNA KUMAR KUSHWAHA 00048 BKID0005969 162 162 Processed 31/05/2023 S20257547 MR BALKRISHNA KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
39 KEREDARI JH-16-004-006-002/1139
(HEWAI) 		3416004006NRG24Z280520230454517 30/05/2023 KOUSHLIYA DEVI 3416004006WL012452 KOUSHLIYA DEVI 00048 BKID0005969 162 162 Processed 31/05/2023 S20257547 KOUSHALYA DEVI BANK OF INDIA(508505)
40 KEREDARI JH-16-004-006-002/1201-A
(HEWAI) 		3416004006NRG24Z280520230454478 30/05/2023 RAVI KUMAR SHARMA 3416004006WL012451 RAVI KUMAR SHARMA 00048 BKID0005969 162 162 Processed 31/05/2023 S20257547 RAVI KUMAR SHARMA BANK OF INDIA(508505)
41 KEREDARI JH-16-004-006-002/1204-A
(HEWAI) 		3416004006NRG24Z270520230445802 30/05/2023 RAJESH KUMAR 3416004006WL012193 RAJESH KUMAR 00048 BKID0005969 162 162 Processed 31/05/2023 S20257547 RAJESH KUMAR S/O ASHOK MAHTO BANK OF INDIA(508505)
42 KEREDARI JH-16-004-006-002/1215
(HEWAI) 		3416004006NRG24Z280520230454481 30/05/2023 BAIJNATH KUMAR 3416004006WL012451 BAIJNATH KUMAR 00048 BKID0005969 162 162 Processed 31/05/2023 S20257547 BAIJNATH KUMAR S/O CHHATU MAHTO BANK OF INDIA(508505)
43 KEREDARI JH-16-004-006-002/1395
(HEWAI) 		3416004006NRG24Z280520230454521 30/05/2023 UMA DEVI 3416004006WL012452 UMA DEVI 00048 BKID0005969 162 162 Processed 31/05/2023 S20257547 UMA DEVI W/O JAGDEV THAKUR BANK OF INDIA(508505)
44 KEREDARI JH-16-004-006-002/1701
(HEWAI) 		3416004006NRG24Z280520230454522 30/05/2023 RAJU KUMAR 3416004006WL012452 RAJU KUMAR 00048 BKID0005969 162 162 Processed 31/05/2023 S20257547 RAJU KUMAR S/O MULESHVAR BHUIYAN BANK OF INDIA(508505)
45 KEREDARI JH-16-004-006-002/2194
(HEWAI) 		3416004006NRG24Z280520230454523 30/05/2023 RAMCHANDRA KUMAR 3416004006WL012452 RAMCHANDRA KUMAR 00048 BKID0005969 162 162 Processed 31/05/2023 S20257547 RAMCHANDER KUMAR BANK OF INDIA(508505)
46 KEREDARI JH-16-004-006-002/310
(HEWAI) 		3416004006NRG24Z280520230454526 30/05/2023 RAJ KAMAL PRASAD 3416004006WL012452 RAJ KAMAL PRASAD 00048 BKID0005969 162 162 Processed 31/05/2023 S20257547 RAJ KAMAL PRASAD S/O HARI PRASAD BANK OF INDIA(508505)
47 KEREDARI JH-16-004-006-002/803
(HEWAI) 		3416004006NRG24Z280520230454489 30/05/2023 SUBANTI DEVI 3416004006WL012451 SUBANTI DEVI 00048 BKID0005969 162 162 Processed 31/05/2023 S20257547 SUBANTI DEVI W/O TAPESHWAR KUMAR BANK OF INDIA(508505)
48 KEREDARI JH-16-004-006-002/939
(HEWAI) 		3416004006NRG24Z280520230454530 30/05/2023 BASANTI DEVI 3416004006WL012452 BASANTI DEVI 00048 BKID0005969 162 162 Processed 31/05/2023 S20257547 BASANTI DEVI BANK OF INDIA(508505)
49 KEREDARI JH-16-004-006-002/949
(HEWAI) 		3416004006NRG24Z280520230454491 30/05/2023 PRAYAG MAHTO 3416004006WL012451 PRAYAG MAHTO 00048 BKID0005969 162 162 Processed 31/05/2023 S20257547 PRAYAG MAHTO S/O RAMESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1944 1944
50 KEREDARI JH-16-004-006-002/1956
(HEWAI) 		3416004006NRG24Z270520230445812 30/05/2023 TAPESWAR KUMAR DAS 3416004006WL012193 TAPESWAR KUMAR DAS 00089 CBIN0281277 162 162 Processed 31/05/2023 S20257547 TAPESHWAR KUMAR DAS BANK OF INDIA(508505)
SubTotal 162 162
51 KEREDARI JH-16-004-005-001/1191
(BENGWARI) 		3416004006NRG24Z270520230445796 30/05/2023 LAKHO SAW 3416004006WL012193 LAKHO SAW 00415 SBIN0014352 162 162 Processed 31/05/2023 S20257547 LAKHO SAW UNION BANK OF INDIA(508500)
52 KEREDARI JH-16-004-005-001/900
(BENGWARI) 		3416004006NRG24Z270520230445799 30/05/2023 SAKUN DEVI 3416004006WL012193 SAKUN DEVI 00415 SBIN0014352 162 162 Processed 31/05/2023 S20257547 MISS SAKUN DEVI STATE BANK OF INDIA(508548)
53 KEREDARI JH-16-004-006-002/1008
(HEWAI) 		3416004006NRG24Z280520230454445 30/05/2023 CHINTA DEVI 3416004006WL012450 CHINTA DEVI 00415 SBIN0014352 162 162 Processed 31/05/2023 S20257547 MISS CHINTA DEVI STATE BANK OF INDIA(508548)
54 KEREDARI JH-16-004-006-002/1011
(HEWAI) 		3416004006NRG24Z270520230445644 30/05/2023 NAGESHWAR MAHTO 3416004006WL012189 NAGESHWAR MAHTO 00415 SBIN0014352 162 162 Processed 31/05/2023 S20257547 NAGESHWAR MAHTO S/O SEWA MAHTO BANK OF INDIA(508505)
55 KEREDARI JH-16-004-006-002/1014
(HEWAI) 		3416004006NRG24Z280520230454446 30/05/2023 RITLAL MAHTO 3416004006WL012450 RITLAL MAHTO 00415 SBIN0014352 162 162 Processed 31/05/2023 S20257547 MR RITLAL MAHTO STATE BANK OF INDIA(508548)
56 KEREDARI JH-16-004-006-002/1143
(HEWAI) 		3416004006NRG24Z280520230454519 30/05/2023 KAPOOR DEVI 3416004006WL012452 KAPOOR DEVI 00415 SBIN0014352 162 162 Processed 31/05/2023 S20257547 KAPUR DEVI BANK OF INDIA(508505)
57 KEREDARI JH-16-004-006-002/1367
(HEWAI) 		3416004006NRG24Z270520230445646 30/05/2023 RAJESH KUMAR 3416004006WL012189 RAJESH KUMAR 00415 SBIN0014352 162 162 Processed 31/05/2023 S20257547 RAJESH KUMAR BANK OF INDIA(508505)
58 KEREDARI JH-16-004-006-002/1380
(HEWAI) 		3416004006NRG24Z270520230445648 30/05/2023 Kailash Kumar Kushwaha 3416004006WL012189 Kailash Kumar Kushwaha 00415 SBIN0014352 162 162 Processed 31/05/2023 S20257547 KAILASH KUMAR KUSHWAHA UNION BANK OF INDIA(508500)
59 KEREDARI JH-16-004-006-002/1380
(HEWAI) 		3416004006NRG24Z270520230445647 30/05/2023 SHOBHA DEVI 3416004006WL012189 SHOBHA DEVI 00415 SBIN0014352 162 162 Processed 31/05/2023 S20257547 MS SHOBHA DEVI STATE BANK OF INDIA(508548)
60 KEREDARI JH-16-004-006-002/1475
(HEWAI) 		3416004006NRG24Z270520230445808 30/05/2023 MD SANAULLAH 3416004006WL012193 MD SANAULLAH 00415 SBIN0014352 162 162 Processed 31/05/2023 S20257547 MD SANAULLLAH MINYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KEREDARI JH-16-004-006-002/1504
(HEWAI) 		3416004006NRG24Z270520230445809 30/05/2023 KHAKHIYA DEVI 3416004006WL012193 KHAKHIYA DEVI 00415 SBIN0014352 162 162 Processed 31/05/2023 S20257547 MISS SAKHIYA DEVI STATE BANK OF INDIA(508548)
62 KEREDARI JH-16-004-006-002/153
(HEWAI) 		3416004006NRG24Z280520230454482 30/05/2023 LILAWATI DEVI 3416004006WL012451 LILAWATI DEVI 00415 SBIN0014352 162 162 Processed 31/05/2023 S20257547 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KEREDARI JH-16-004-006-002/1630
(HEWAI) 		3416004006NRG24Z270520230445650 30/05/2023 TULIYA DEVI 3416004006WL012189 TULIYA DEVI 00415 SBIN0014352 162 162 Processed 31/05/2023 S20257547 MS TULIYA DEVI STATE BANK OF INDIA(508548)
64 KEREDARI JH-16-004-006-002/1651
(HEWAI) 		3416004006NRG24Z280520230454398 30/05/2023 SANJU DEVI 3416004006WL012448 SANJU DEVI 00415 SBIN0014352 162 162 Processed 31/05/2023 S20257547 SANJU DEVI BANK OF INDIA(508505)
65 KEREDARI JH-16-004-006-002/1741
(HEWAI) 		3416004006NRG24Z270520230445651 30/05/2023 PINTU KUMAR 3416004006WL012189 PINTU KUMAR 00415 SBIN0014352 162 162 Processed 31/05/2023 S20257547 PINTU KUMAR BANK OF INDIA(508505)
66 KEREDARI JH-16-004-006-002/1744
(HEWAI) 		3416004006NRG24Z270520230445810 30/05/2023 SURAJ KUMAR 3416004006WL012193 SURAJ KUMAR 00415 SBIN0014352 162 162 Processed 31/05/2023 S20257547 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
67 KEREDARI JH-16-004-006-002/1957
(HEWAI) 		3416004006NRG24Z270520230445656 30/05/2023 SUBHAS KUMAR DAS 3416004006WL012189 SUBHAS KUMAR DAS 00415 SBIN0014352 162 162 Processed 31/05/2023 S20257547 SUBHASH KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
68 KEREDARI JH-16-004-006-002/2193
(HEWAI) 		3416004006NRG24Z280520230454451 30/05/2023 DUKHNI DEVI 3416004006WL012450 DUKHNI DEVI 00415 SBIN0014352 162 162 Processed 31/05/2023 S20257547 MISS DUKHNI DEVI STATE BANK OF INDIA(508548)
69 KEREDARI JH-16-004-006-002/2200
(HEWAI) 		3416004006NRG24Z280520230454401 30/05/2023 SUNITA KUMARI 3416004006WL012448 SUNITA KUMARI 00415 SBIN0014352 162 162 Processed 31/05/2023 S20257547 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
70 KEREDARI JH-16-004-006-002/2233
(HEWAI) 		3416004006NRG24Z280520230454403 30/05/2023 MANWA DEVI 3416004006WL012448 MANWA DEVI 00415 SBIN0014352 162 162 Processed 31/05/2023 S20257547 MISS MANWA DEVI STATE BANK OF INDIA(508548)
71 KEREDARI JH-16-004-006-002/740
(HEWAI) 		3416004006NRG24Z280520230454453 30/05/2023 BALESHWAR MAHTO 3416004006WL012450 BALESHWAR MAHTO 00415 SBIN0014352 162 162 Processed 31/05/2023 S20257547 BALESHWAR MAHTO S/O RAMDHANI MAHTO BANK OF INDIA(508505)
72 KEREDARI JH-16-004-006-002/774
(HEWAI) 		3416004006NRG24Z280520230454528 30/05/2023 RADHIYA DEVI 3416004006WL012452 RADHIYA DEVI 00415 SBIN0014352 162 162 Processed 31/05/2023 S20257547 MS RADHIYA DEVI STATE BANK OF INDIA(508548)
73 KEREDARI JH-16-004-006-002/792
(HEWAI) 		3416004006NRG24Z280520230454487 30/05/2023 REKHA DEVI 3416004006WL012451 REKHA DEVI 00415 SBIN0014352 162 162 Processed 31/05/2023 S20257547 PYARI THAKUR S/O LATE DIPU THAKHUR UNION BANK OF INDIA(508500)
74 KEREDARI JH-16-004-006-002/805
(HEWAI) 		3416004006NRG24Z270520230445661 30/05/2023 CHANDRADEO MAHTO 3416004006WL012189 CHANDRADEO MAHTO 00415 SBIN0014352 162 162 Processed 31/05/2023 S20257547 CHANDRADEV MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
75 KEREDARI JH-16-004-006-002/863
(HEWAI) 		3416004006NRG24Z280520230454490 30/05/2023 SAKUNTALA DEVI 3416004006WL012451 SAKUNTALA DEVI 00415 SBIN0014352 162 162 Processed 31/05/2023 S20257547 MISS SAKUNTLA DEVI STATE BANK OF INDIA(508548)
76 KEREDARI JH-16-004-006-002/97
(HEWAI) 		3416004006NRG24Z280520230454492 30/05/2023 REENA DEVI 3416004006WL012451 REENA DEVI 00415 SBIN0014352 162 162 Processed 31/05/2023 S20257547 MRS RINA DEVI STATE BANK OF INDIA(508548)
77 KEREDARI JH-16-004-006-004/379
(HEWAI) 		3416004006NRG24Z280520230454539 30/05/2023 CHHTANI DEVI 3416004006WL012454 CHHTANI DEVI 00415 SBIN0014352 162 162 Processed 31/05/2023 S20257547 MS CHHATANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4374 4374
78 KEREDARI JH-16-004-006-004/378
(HEWAI) 		3416004006NRG24Z280520230454538 30/05/2023 DINESH KUAMR NIRALA 3416004006WL012454 DINESH KUAMR NIRALA 00415 SBIN0017471 162 162 Processed 31/05/2023 S20257547 DINESH KUMAR NIRALA BANK OF INDIA(508505)
SubTotal 162 162
79 KEREDARI JH-16-004-006-002/1206
(HEWAI) 		3416004006NRG24Z280520230454520 30/05/2023 RAMESHWAR MAHTO 3416004006WL012452 RAMESHWAR MAHTO 00468 UBIN0539961 162 162 Processed 31/05/2023 S20257547 RAMSWOR MATHO S/O TULISI MATHO UNION BANK OF INDIA(508500)
80 KEREDARI JH-16-004-006-002/1424
(HEWAI) 		3416004006NRG24Z270520230445806 30/05/2023 SOMARI KHATUN 3416004006WL012193 SOMARI KHATUN 00468 UBIN0539961 162 162 Processed 31/05/2023 S20257547 SOMARI KHATUN W/O MD KHURBAN UNION BANK OF INDIA(508500)
81 KEREDARI JH-16-004-006-002/1746
(HEWAI) 		3416004006NRG24Z270520230445654 30/05/2023 FAJIDA KHATOON 3416004006WL012189 FAJIDA KHATOON 00468 UBIN0539961 162 162 Processed 31/05/2023 S20257547 MISS FAJIDA KHATUN STATE BANK OF INDIA(508548)
82 KEREDARI JH-16-004-006-002/1991
(HEWAI) 		3416004006NRG24Z280520230454450 30/05/2023 JAGDISH MAHTO 3416004006WL012450 JAGDISH MAHTO 00468 UBIN0539961 162 162 Processed 31/05/2023 S20257547 JAGDISH MAHTO SO MAKHU MAHTO UNION BANK OF INDIA(508500)
83 KEREDARI JH-16-004-006-002/223
(HEWAI) 		3416004006NRG24Z280520230454402 30/05/2023 MS PUNAM DEVI 3416004006WL012448 MS PUNAM DEVI 00468 UBIN0539961 162 162 Processed 31/05/2023 S20257547 PUNAM DEVI W/O MAHENDRA MAHTO UNION BANK OF INDIA(508500)
84 KEREDARI JH-16-004-006-002/2242
(HEWAI) 		3416004006NRG24Z270520230445659 30/05/2023 SURENDRA KUMAR 3416004006WL012189 SURENDRA KUMAR 00468 UBIN0539961 162 162 Processed 31/05/2023 S20257547 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 KEREDARI JH-16-004-006-002/978
(HEWAI) 		3416004006NRG24Z270520230445662 30/05/2023 RUPALI DEVI 3416004006WL012189 RUPALI DEVI 00468 UBIN0539961 162 162 Processed 31/05/2023 S20257547 RUPALI KUMARI D/O GOVIND RAM UNION BANK OF INDIA(508500)
SubTotal 1134 1134
86 KEREDARI JH-16-004-005-001/899
(BENGWARI) 		3416004006NRG24Z270520230445798 30/05/2023 SHANKAR SAW 3416004006WL012193 SHANKAR SAW 00468 UBIN0545821 162 162 Processed 31/05/2023 S20257547 SHANKAR SAW BANK OF INDIA(508505)
87 KEREDARI JH-16-004-006-002/1289
(HEWAI) 		3416004006NRG24Z270520230445804 30/05/2023 MANIYA DEVI 3416004006WL012193 MANIYA DEVI 00468 UBIN0545821 162 162 Processed 31/05/2023 S20257547 MISS MUNIYA DEVI STATE BANK OF INDIA(508548)
88 KEREDARI JH-16-004-006-002/181
(HEWAI) 		3416004006NRG24Z270520230445655 30/05/2023 Bhuneshwar Mahto 3416004006WL012189 Bhuneshwar Mahto 00468 UBIN0545821 162 162 Processed 31/05/2023 S20257547 BHUNESHVAR MAHTO S/O SEVA MAHTO UNION BANK OF INDIA(508500)
89 KEREDARI JH-16-004-006-002/2238
(HEWAI) 		3416004006NRG24Z270520230445657 30/05/2023 BASANTI KUMARI 3416004006WL012189 BASANTI KUMARI 00468 UBIN0545821 162 162 Processed 31/05/2023 S20257547 BASNTI KUMARI BANK OF INDIA(508505)
90 KEREDARI JH-16-004-006-002/321
(HEWAI) 		3416004006NRG24Z280520230454484 30/05/2023 JAGDEV THAKUR 3416004006WL012451 JAGDEV THAKUR 00468 UBIN0545821 162 162 Processed 31/05/2023 S20257547 JAGDEO THAKUR S/O NAGESHWAR THAKUR UNION BANK OF INDIA(508500)
SubTotal 810 810
Total 14445 14445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004006_300523APB_FTO_179496 BANK OF INDIA BKID0004821 BARKAGAON 162
2 KEREDARI JH3416004006_300523APB_FTO_179496 BANK OF INDIA BKID0004877 GARIKALAN 5373
3 KEREDARI JH3416004006_300523APB_FTO_179496 BANK OF INDIA BKID0005893 HURHURU 324
4 KEREDARI JH3416004006_300523APB_FTO_179496 BANK OF INDIA BKID0005969 Keredari 1944
5 KEREDARI JH3416004006_300523APB_FTO_179496 Central Bank Of India CBIN0281277 HAZARIBAGH 162
6 KEREDARI JH3416004006_300523APB_FTO_179496 State Bank of India SBIN0014352 BARKAGAON 4374
7 KEREDARI JH3416004006_300523APB_FTO_179496 State Bank of India SBIN0017471 BARKAGAON ROAD HAZARIBAG 162
8 KEREDARI JH3416004006_300523APB_FTO_179496 Union Bank of India UBIN0539961 KEREDARI 1134
9 KEREDARI JH3416004006_300523APB_FTO_179496 Union Bank of India UBIN0545821 CHATTIBARIATU 810

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