Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:58:12 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_080723APB_FTO_324451
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) 		3416004015NRG24Z060720230893774 08/07/2023 SONU KU PRAJAPATI 3416004015WL024334 SONU KU PRAJAPATI 00048 BKID0004697 162 162 Processed 09/07/2023 S64676784 SONU KUMAR PRAJAPATI BANK OF INDIA(508505)
SubTotal 162 162
2 KEREDARI JH-16-004-015-001/1309
(BUNDU) 		3416004015NRG24Z060720230894445 08/07/2023 sarita dwvi 3416004015WL024358 sarita dwvi 00048 BKID0004820 135 135 Processed 09/07/2023 S64676784 SARITA DEVI BANK OF INDIA(508505)
SubTotal 135 135
3 KEREDARI JH-16-004-015-003/191
(BUNDU) 		3416004015NRG24Z060720230893718 08/07/2023 Sushila Kumari 3416004015WL024330 Sushila Kumari 00048 BKID0004821 54 54 Processed 09/07/2023 S64676784 SUSHILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KEREDARI JH-16-004-015-003/472
(BUNDU) 		3416004015NRG24Z060720230893800 08/07/2023 URMILA DEVI 3416004015WL024335 URMILA DEVI 00048 BKID0004821 162 162 Processed 09/07/2023 S64676784 URMILA DEVI BANK OF INDIA(508505)
5 KEREDARI JH-16-004-015-004/103
(BUNDU) 		3416004015NRG24Z060720230893747 08/07/2023 RAGHUNATH MAHTO 3416004015WL024333 RAGHUNATH MAHTO 00048 BKID0004821 162 162 Processed 09/07/2023 S64676784 MR RAGHUNATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 378 378
6 KEREDARI JH-16-004-015-004/100
(BUNDU) 		3416004015NRG24Z060720230893746 08/07/2023 DIPAK MAHTO 3416004015WL024333 DIPAK MAHTO 00048 BKID0004857 162 162 Processed 09/07/2023 S64676784 MR DEEPAK MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
7 KEREDARI JH-16-004-015-001/1282
(BUNDU) 		3416004015NRG24Z060720230893890 08/07/2023 BALESHWAR TURI 3416004015WL024340 BALESHWAR TURI 00048 BKID0004982 162 162 Processed 09/07/2023 S64676784 BALESHWAR TURI BANK OF INDIA(508505)
8 KEREDARI JH-16-004-015-001/1304
(BUNDU) 		3416004015NRG24Z060720230893770 08/07/2023 UPENDAR KUMAR 3416004015WL024334 UPENDAR KUMAR 00048 BKID0004982 162 162 Processed 09/07/2023 S64676784 UPENDRA KUMAR BANK OF INDIA(508505)
9 KEREDARI JH-16-004-015-001/1691
(BUNDU) 		3416004015NRG24Z060720230893856 08/07/2023 Gopal Ganjhu 3416004015WL024337 Gopal Ganjhu 00048 BKID0004982 162 162 Processed 09/07/2023 S64676784 GOPAL GANJHU BANK OF INDIA(508505)
10 KEREDARI JH-16-004-015-001/353-A
(BUNDU) 		3416004015NRG24Z060720230893771 08/07/2023 SUNIL SAW 3416004015WL024334 SUNIL SAW 00048 BKID0004982 162 162 Processed 09/07/2023 S64676784 SUNIL SAO AARTI DEVI PUNJAB NATIONAL BANK(508568)
11 KEREDARI JH-16-004-015-001/356-A
(BUNDU) 		3416004015NRG24Z060720230893772 08/07/2023 ANIL SAW 3416004015WL024334 ANIL SAW 00048 BKID0004982 162 162 Processed 09/07/2023 S64676784 ANIL SAW BANK OF INDIA(508505)
12 KEREDARI JH-16-004-015-001/860
(BUNDU) 		3416004015NRG24Z060720230893776 08/07/2023 SANDEEP YADAV 3416004015WL024334 SANDEEP YADAV 00048 BKID0004982 162 162 Processed 09/07/2023 S64676784 SANDEEP YADAV BANK OF INDIA(508505)
13 KEREDARI JH-16-004-015-003/29-A
(BUNDU) 		3416004015NRG24Z060720230893865 08/07/2023 SARITA DEVI 3416004015WL024337 SARITA DEVI 00048 BKID0004982 162 162 Processed 09/07/2023 S64676784 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
14 KEREDARI JH-16-004-015-003/434
(BUNDU) 		3416004015NRG24Z060720230893799 08/07/2023 SAVITRI DEVI 3416004015WL024335 SAVITRI DEVI 00048 BKID0005879 162 162 Processed 09/07/2023 S64676784 SABUTRI DEVI BANK OF INDIA(508505)
SubTotal 162 162
15 KEREDARI JH-16-004-015-001/1337
(BUNDU) 		3416004015NRG24Z060720230894446 08/07/2023 arti devi 3416004015WL024358 arti devi 00048 BKID0005969 135 135 Processed 09/07/2023 S64676784 ARTI DEVI W/O TULSI YADAV UNION BANK OF INDIA(508500)
16 KEREDARI JH-16-004-015-001/1697
(BUNDU) 		3416004015NRG24Z060720230893858 08/07/2023 Raju Saw 3416004015WL024337 Raju Saw 00048 BKID0005969 162 162 Processed 09/07/2023 S64676784 RAJU SAW S/O YAMUNA SAW BANK OF INDIA(508505)
17 KEREDARI JH-16-004-015-003/25
(BUNDU) 		3416004015NRG24Z060720230893797 08/07/2023 MATI DEVI 3416004015WL024335 MATI DEVI 00048 BKID0005969 162 162 Processed 09/07/2023 S64676784 MASOMAT MATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KEREDARI JH-16-004-015-003/338
(BUNDU) 		3416004015NRG24Z060720230893873 08/07/2023 SABITA DEVI 3416004015WL024338 SABITA DEVI 00048 BKID0005969 135 135 Processed 09/07/2023 S64676784 SABITA DEVI BANK OF INDIA(508505)
19 KEREDARI JH-16-004-015-003/643
(BUNDU) 		3416004015NRG24Z060720230893812 08/07/2023 MUKESH KUMAR MAHTO 3416004015WL024335 MUKESH KUMAR MAHTO 00048 BKID0005969 162 162 Processed 09/07/2023 S64676784 MUKESH KUMAR MAHTO UNION BANK OF INDIA(508500)
20 KEREDARI JH-16-004-015-004/181
(BUNDU) 		3416004015NRG24Z060720230893753 08/07/2023 BIRAJO DEVI 3416004015WL024333 BIRAJO DEVI 00048 BKID0005969 162 162 Processed 09/07/2023 S64676784 VIRAJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KEREDARI JH-16-004-015-004/191
(BUNDU) 		3416004015NRG24Z060720230893823 08/07/2023 MOHANI DEVI 3416004015WL024336 MOHANI DEVI 00048 BKID0005969 162 162 Processed 09/07/2023 S64676784 MOHNI DEVI BANK OF INDIA(508505)
SubTotal 1080 1080
22 KEREDARI JH-16-004-015-001/1498
(BUNDU) 		3416004015NRG24Z060720230894447 08/07/2023 PUNAM KUMARI 3416004015WL024358 PUNAM KUMARI 00165 IBKL0001476 135 135 Processed 09/07/2023 S64676784 PUNAM DEVI IDBI BANK(607095)
SubTotal 135 135
23 KEREDARI JH-16-004-015-001/1182
(BUNDU) 		3416004015NRG24Z060720230893849 08/07/2023 RAVINDRA KUMAR 3416004015WL024337 RAVINDRA KUMAR 00354 PUNB0109000 162 162 Processed 09/07/2023 S64676784 RABINDRA KUMAR PUNJAB NATIONAL BANK(508568)
24 KEREDARI JH-16-004-015-001/1699
(BUNDU) 		3416004015NRG24Z060720230893859 08/07/2023 Rita Kumari 3416004015WL024337 Rita Kumari 00354 PUNB0109000 162 162 Processed 09/07/2023 S64676784 RITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
25 KEREDARI JH-16-004-015-001/1260
(BUNDU) 		3416004015NRG24Z060720230893887 08/07/2023 KRISHNA KUMAR SAW 3416004015WL024340 KRISHNA KUMAR SAW 00354 PUNB0663500 162 162 Processed 09/07/2023 S64676784 KRISHNA KUMAR SAW S/O BABLU SAW BANK OF INDIA(508505)
SubTotal 162 162
26 KEREDARI JH-16-004-015-001/1581
(BUNDU) 		3416004015NRG24Z060720230893891 08/07/2023 Chandra Shekhar Kumar 3416004015WL024340 Chandra Shekhar Kumar 00415 SBIN0000090 162 162 Processed 09/07/2023 S64676784 MR CHANDRA SHEKHAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
27 KEREDARI JH-16-004-015-003/473
(BUNDU) 		3416004015NRG24Z060720230893801 08/07/2023 BHIM THAKUR 3416004015WL024335 BHIM THAKUR 00415 SBIN0002926 162 162 Processed 09/07/2023 S64676784 BHIM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
28 KEREDARI JH-16-004-015-001/1484
(BUNDU) 		3416004015NRG24Z060720230893850 08/07/2023 BALESHWAR SAW 3416004015WL024337 BALESHWAR SAW 00415 SBIN0014352 162 162 Processed 09/07/2023 S64676784 MR BALESHWAR SAW STATE BANK OF INDIA(508548)
29 KEREDARI JH-16-004-015-001/372
(BUNDU) 		3416004015NRG24Z060720230893861 08/07/2023 KAMESWAR KU THAKUR 3416004015WL024337 KAMESWAR KU THAKUR 00415 SBIN0014352 162 162 Processed 09/07/2023 S64676784 KAMLESH KUMAR THAKUR IDBI BANK(607095)
30 KEREDARI JH-16-004-015-001/598
(BUNDU) 		3416004015NRG24Z060720230893892 08/07/2023 BABLU SAW 3416004015WL024340 BABLU SAW 00415 SBIN0014352 162 162 Processed 09/07/2023 S64676784 MR BABLU SAW STATE BANK OF INDIA(508548)
31 KEREDARI JH-16-004-015-003/141
(BUNDU) 		3416004015NRG24Z060720230893796 08/07/2023 CHATARBHUJ THAKUR 3416004015WL024335 CHATARBHUJ THAKUR 00415 SBIN0014352 162 162 Processed 09/07/2023 S64676784 CHATURBHUJ SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
32 KEREDARI JH-16-004-015-003/156
(BUNDU) 		3416004015NRG24Z060720230894438 08/07/2023 BASO DEVI 3416004015WL024357 BASO DEVI 00415 SBIN0014352 162 162 Processed 09/07/2023 S64676784 MRS BASO DEVI STATE BANK OF INDIA(508548)
33 KEREDARI JH-16-004-015-003/207
(BUNDU) 		3416004015NRG24Z060720230893877 08/07/2023 BIRSHI TOPO 3416004015WL024339 BIRSHI TOPO 00415 SBIN0014352 135 135 Processed 09/07/2023 S64676784 MRS BIRSI TOPPO STATE BANK OF INDIA(508548)
34 KEREDARI JH-16-004-015-003/210
(BUNDU) 		3416004015NRG24Z060720230893878 08/07/2023 SUGANTI KUJUR 3416004015WL024339 SUGANTI KUJUR 00415 SBIN0014352 135 135 Processed 09/07/2023 S64676784 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
35 KEREDARI JH-16-004-015-003/29-A
(BUNDU) 		3416004015NRG24Z060720230893866 08/07/2023 Sideshwar Mahto 3416004015WL024337 Sideshwar Mahto 00415 SBIN0014352 162 162 Processed 09/07/2023 S64676784 MR SIDHESHWAR MAHTO STATE BANK OF INDIA(508548)
36 KEREDARI JH-16-004-015-003/332
(BUNDU) 		3416004015NRG24Z060720230893872 08/07/2023 ISHWAR MAHTO 3416004015WL024338 ISHWAR MAHTO 00415 SBIN0014352 135 135 Processed 09/07/2023 S64676784 MR ISHWAR MAHTO STATE BANK OF INDIA(508548)
37 KEREDARI JH-16-004-015-003/433
(BUNDU) 		3416004015NRG24Z060720230893798 08/07/2023 PUNAM DEVI 3416004015WL024335 PUNAM DEVI 00415 SBIN0014352 162 162 Processed 09/07/2023 S64676784 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
38 KEREDARI JH-16-004-015-003/482
(BUNDU) 		3416004015NRG24Z060720230893803 08/07/2023 SANKAR KUMAR MAHTO 3416004015WL024335 SANKAR KUMAR MAHTO 00415 SBIN0014352 162 162 Processed 09/07/2023 S64676784 SHIV SANKAR KUMAR UNION BANK OF INDIA(508500)
39 KEREDARI JH-16-004-015-003/486
(BUNDU) 		3416004015NRG24Z060720230893804 08/07/2023 NIRWA DEVI 3416004015WL024335 NIRWA DEVI 00415 SBIN0014352 162 162 Processed 09/07/2023 S64676784 MRS NIRAWA DEVI STATE BANK OF INDIA(508548)
40 KEREDARI JH-16-004-015-003/640
(BUNDU) 		3416004015NRG24Z060720230893810 08/07/2023 SUDHIR MAHTO 3416004015WL024335 SUDHIR MAHTO 00415 SBIN0014352 162 162 Processed 09/07/2023 S64676784 MR SUDHIR MAHTO STATE BANK OF INDIA(508548)
41 KEREDARI JH-16-004-015-004/104
(BUNDU) 		3416004015NRG24Z060720230893748 08/07/2023 MAHABIR MAHTO 3416004015WL024333 MAHABIR MAHTO 00415 SBIN0014352 162 162 Processed 09/07/2023 S64676784 MAHAVIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
42 KEREDARI JH-16-004-015-004/110
(BUNDU) 		3416004015NRG24Z060720230893749 08/07/2023 TEKLAL MAHTO 3416004015WL024333 TEKLAL MAHTO 00415 SBIN0014352 162 162 Processed 09/07/2023 S64676784 MR TEKLAL MAHTO STATE BANK OF INDIA(508548)
43 KEREDARI JH-16-004-015-004/160
(BUNDU) 		3416004015NRG24Z060720230893752 08/07/2023 JODHAN MAHTO 3416004015WL024333 JODHAN MAHTO 00415 SBIN0014352 162 162 Processed 09/07/2023 S64676784 MR JODHAN MAHTO STATE BANK OF INDIA(508548)
44 KEREDARI JH-16-004-015-004/289-D
(BUNDU) 		3416004015NRG24Z060720230893824 08/07/2023 Nakul Sharma 3416004015WL024336 Nakul Sharma 00415 SBIN0014352 162 162 Processed 09/07/2023 S64676784 NAKUL KUMAR SHARMA UNION BANK OF INDIA(508500)
45 KEREDARI JH-16-004-015-004/292
(BUNDU) 		3416004015NRG24Z060720230893754 08/07/2023 LAKHPATI MAHTO 3416004015WL024333 LAKHPATI MAHTO 00415 SBIN0014352 162 162 Processed 09/07/2023 S64676784 MR LAKHAPATI MAHTO STATE BANK OF INDIA(508548)
46 KEREDARI JH-16-004-015-004/295
(BUNDU) 		3416004015NRG24Z060720230893755 08/07/2023 KULDEEP MAHTO 3416004015WL024333 KULDEEP MAHTO 00415 SBIN0014352 162 162 Processed 09/07/2023 S64676784 MR KULDEEP MAHTO STATE BANK OF INDIA(508548)
47 KEREDARI JH-16-004-015-004/3
(BUNDU) 		3416004015NRG24Z060720230893757 08/07/2023 BODHAN MAHTO 3416004015WL024333 BODHAN MAHTO 00415 SBIN0014352 162 162 Processed 09/07/2023 S64676784 MR VODHAN MAHTO STATE BANK OF INDIA(508548)
48 KEREDARI JH-16-004-015-004/300
(BUNDU) 		3416004015NRG24Z060720230893758 08/07/2023 SIKANTO DEVI 3416004015WL024333 SIKANTO DEVI 00415 SBIN0014352 162 162 Processed 09/07/2023 S64676784 MRS SIKANTO DEVI STATE BANK OF INDIA(508548)
49 KEREDARI JH-16-004-015-004/320
(BUNDU) 		3416004015NRG24Z060720230893759 08/07/2023 MUKUL MAHTO 3416004015WL024333 MUKUL MAHTO 00415 SBIN0014352 162 162 Processed 09/07/2023 S64676784 MR MUKUL MAHTO STATE BANK OF INDIA(508548)
50 KEREDARI JH-16-004-015-004/404
(BUNDU) 		3416004015NRG24Z060720230893827 08/07/2023 ARJUN SHARMA 3416004015WL024336 ARJUN SHARMA 00415 SBIN0014352 162 162 Processed 09/07/2023 S64676784 MR ARJUN SHARMA STATE BANK OF INDIA(508548)
51 KEREDARI JH-16-004-015-004/451
(BUNDU) 		3416004015NRG24Z060720230893829 08/07/2023 JAGDISH KUMAR MAHTO 3416004015WL024336 JAGDISH KUMAR MAHTO 00415 SBIN0014352 162 162 Rejected 09/07/2023 S64676784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KEREDARI JH-16-004-015-004/465
(BUNDU) 		3416004015NRG24Z060720230893830 08/07/2023 Shambhu Kumar 3416004015WL024336 Shambhu Kumar 00415 SBIN0014352 162 162 Processed 09/07/2023 S64676784 MR SHAMBHU KUMAR STATE BANK OF INDIA(508548)
53 KEREDARI JH-16-004-015-004/489
(BUNDU) 		3416004015NRG24Z060720230893762 08/07/2023 Manoj Kumar Mahto 3416004015WL024333 Manoj Kumar Mahto 00415 SBIN0014352 162 162 Processed 09/07/2023 S64676784 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 4131 4131
54 KEREDARI JH-16-004-015-001/1264
(BUNDU) 		3416004015NRG24Z060720230893888 08/07/2023 RAVI KUMAR 3416004015WL024340 RAVI KUMAR 00468 UBIN0539961 162 162 Processed 09/07/2023 S64676784 RAVI KUMAR S/O BHOLA SAW UNION BANK OF INDIA(508500)
55 KEREDARI JH-16-004-015-001/1265
(BUNDU) 		3416004015NRG24Z060720230893889 08/07/2023 SANDEEP KUMAR 3416004015WL024340 SANDEEP KUMAR 00468 UBIN0539961 162 162 Processed 09/07/2023 S64676784 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
56 KEREDARI JH-16-004-015-001/1634
(BUNDU) 		3416004015NRG24Z060720230893852 08/07/2023 Bhola Saw 3416004015WL024337 Bhola Saw 00468 UBIN0539961 162 162 Processed 09/07/2023 S64676784 BHOLA SAW UNION BANK OF INDIA(508500)
57 KEREDARI JH-16-004-015-001/1634
(BUNDU) 		3416004015NRG24Z060720230893851 08/07/2023 Rupa Kumari 3416004015WL024337 Rupa Kumari 00468 UBIN0539961 162 162 Processed 09/07/2023 S64676784 RUPA KUMARI BANK OF INDIA(508505)
58 KEREDARI JH-16-004-015-001/1635
(BUNDU) 		3416004015NRG24Z060720230893853 08/07/2023 Manisa Devi 3416004015WL024337 Manisa Devi 00468 UBIN0539961 162 162 Processed 09/07/2023 S64676784 MANISA DEVI UNION BANK OF INDIA(508500)
59 KEREDARI JH-16-004-015-001/1637
(BUNDU) 		3416004015NRG24Z060720230893854 08/07/2023 Jitendra Kumar Ganjhu 3416004015WL024337 Jitendra Kumar Ganjhu 00468 UBIN0539961 162 162 Processed 09/07/2023 S64676784 Mr. JITENDRA KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
60 KEREDARI JH-16-004-015-001/1645
(BUNDU) 		3416004015NRG24Z060720230893855 08/07/2023 Rajesh Kumar Saw 3416004015WL024337 Rajesh Kumar Saw 00468 UBIN0539961 162 162 Processed 09/07/2023 S64676784 RAJESH KUMAR SAW UNION BANK OF INDIA(508500)
61 KEREDARI JH-16-004-015-001/356-A
(BUNDU) 		3416004015NRG24Z060720230893773 08/07/2023 SARITA DEVI 3416004015WL024334 SARITA DEVI 00468 UBIN0539961 162 162 Processed 09/07/2023 S64676784 SARITA DEVI BANK OF INDIA(508505)
62 KEREDARI JH-16-004-015-001/856
(BUNDU) 		3416004015NRG24Z060720230893775 08/07/2023 SAVITRI DEVI 3416004015WL024334 SAVITRI DEVI 00468 UBIN0539961 162 162 Processed 09/07/2023 S64676784 SAVITRI DEVI WO JALESHWAR SAW UNION BANK OF INDIA(508500)
63 KEREDARI JH-16-004-015-001/873
(BUNDU) 		3416004015NRG24Z060720230893863 08/07/2023 RANJEET 3416004015WL024337 RANJEET 00468 UBIN0539961 162 162 Processed 09/07/2023 S64676784 RANJIT KUMAR SO BIJAY SAW UNION BANK OF INDIA(508500)
64 KEREDARI JH-16-004-015-001/995
(BUNDU) 		3416004015NRG24Z060720230893864 08/07/2023 SANTOSH KUMAR 3416004015WL024337 SANTOSH KUMAR 00468 UBIN0539961 162 162 Processed 09/07/2023 S64676784 SANTOSH KUMAR BANK OF INDIA(508505)
65 KEREDARI JH-16-004-015-003/170
(BUNDU) 		3416004015NRG24Z060720230893871 08/07/2023 MSO FULKUMARI 3416004015WL024338 MSO FULKUMARI 00468 UBIN0539961 135 135 Processed 09/07/2023 S64676784 MO PHUL KUMARI WO KAULESHWAR URAON UNION BANK OF INDIA(508500)
66 KEREDARI JH-16-004-015-003/480
(BUNDU) 		3416004015NRG24Z060720230893802 08/07/2023 JOLE AAN 3416004015WL024335 JOLE AAN 00468 UBIN0539961 162 162 Processed 09/07/2023 S64676784 JOLE AAN UNION BANK OF INDIA(508500)
67 KEREDARI JH-16-004-015-003/493
(BUNDU) 		3416004015NRG24Z060720230893805 08/07/2023 RADHO DEVI 3416004015WL024335 RADHO DEVI 00468 UBIN0539961 162 162 Processed 09/07/2023 S64676784 RADHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KEREDARI JH-16-004-015-003/521
(BUNDU) 		3416004015NRG24Z060720230893806 08/07/2023 MANTU KUMAR MAHTO 3416004015WL024335 MANTU KUMAR MAHTO 00468 UBIN0539961 162 162 Processed 09/07/2023 S64676784 MANTU KUMAR MAHTO UNION BANK OF INDIA(508500)
69 KEREDARI JH-16-004-015-003/559
(BUNDU) 		3416004015NRG24Z060720230893874 08/07/2023 NAMITA DEVI 3416004015WL024338 NAMITA DEVI 00468 UBIN0539961 135 135 Processed 09/07/2023 S64676784 NAMITA DHAN WO BALO ORAON UNION BANK OF INDIA(508500)
70 KEREDARI JH-16-004-015-003/627
(BUNDU) 		3416004015NRG24Z060720230893807 08/07/2023 Ganesh Mahto 3416004015WL024335 Ganesh Mahto 00468 UBIN0539961 162 162 Processed 09/07/2023 S64676784 MR GANESH MAHTO STATE BANK OF INDIA(508548)
71 KEREDARI JH-16-004-015-003/628
(BUNDU) 		3416004015NRG24Z060720230893808 08/07/2023 Anil Mahto 3416004015WL024335 Anil Mahto 00468 UBIN0539961 162 162 Processed 09/07/2023 S64676784 ANIL MAHTO UNION BANK OF INDIA(508500)
72 KEREDARI JH-16-004-015-003/630
(BUNDU) 		3416004015NRG24Z060720230893809 08/07/2023 Babita Kumari 3416004015WL024335 Babita Kumari 00468 UBIN0539961 162 162 Processed 09/07/2023 S64676784 BABITA KUMARI BANK OF INDIA(508505)
73 KEREDARI JH-16-004-015-003/642
(BUNDU) 		3416004015NRG24Z060720230893811 08/07/2023 RAMCHANDRA KUMAR MAHTO 3416004015WL024335 RAMCHANDRA KUMAR MAHTO 00468 UBIN0539961 162 162 Processed 09/07/2023 S64676784 MR RAMCHANDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
74 KEREDARI JH-16-004-015-003/644
(BUNDU) 		3416004015NRG24Z060720230893813 08/07/2023 TARAWATI KUMARI 3416004015WL024335 TARAWATI KUMARI 00468 UBIN0539961 162 162 Processed 09/07/2023 S64676784 MRS TARAWATI KUMARI STATE BANK OF INDIA(508548)
75 KEREDARI JH-16-004-015-004/140
(BUNDU) 		3416004015NRG24Z060720230893750 08/07/2023 JUGESHWAR MAHTO 3416004015WL024333 JUGESHWAR MAHTO 00468 UBIN0539961 162 162 Processed 09/07/2023 S64676784 YUGESHWAR MAHTO UNION BANK OF INDIA(508500)
76 KEREDARI JH-16-004-015-004/156
(BUNDU) 		3416004015NRG24Z060720230893751 08/07/2023 MOHAN MAHTO 3416004015WL024333 MOHAN MAHTO 00468 UBIN0539961 162 162 Processed 09/07/2023 S64676784 MOHAN MAHTO SO LT LALA MAHTO UNION BANK OF INDIA(508500)
77 KEREDARI JH-16-004-015-004/298
(BUNDU) 		3416004015NRG24Z060720230893756 08/07/2023 BINDU DEVI 3416004015WL024333 BINDU DEVI 00468 UBIN0539961 162 162 Processed 09/07/2023 S64676784 BINDU DEVI WO PARASNATH MAHTO UNION BANK OF INDIA(508500)
78 KEREDARI JH-16-004-015-004/339
(BUNDU) 		3416004015NRG24Z060720230893760 08/07/2023 KISAMATI DEVI 3416004015WL024333 KISAMATI DEVI 00468 UBIN0539961 162 162 Processed 09/07/2023 S64676784 MRS KISMATI DEVI STATE BANK OF INDIA(508548)
79 KEREDARI JH-16-004-015-004/402
(BUNDU) 		3416004015NRG24Z060720230893825 08/07/2023 Pawan Kumar Sharma 3416004015WL024336 Pawan Kumar Sharma 00468 UBIN0539961 162 162 Processed 09/07/2023 S64676784 Pawan Kumar Sharma FINO PAYMENTS BANK LTD(608001)
80 KEREDARI JH-16-004-015-004/403
(BUNDU) 		3416004015NRG24Z060720230893826 08/07/2023 SAVITRI DEVI 3416004015WL024336 SAVITRI DEVI 00468 UBIN0539961 162 162 Processed 09/07/2023 S64676784 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
81 KEREDARI JH-16-004-015-004/405
(BUNDU) 		3416004015NRG24Z060720230893828 08/07/2023 Arti devi 3416004015WL024336 Arti devi 00468 UBIN0539961 162 162 Processed 09/07/2023 S64676784 AARTI DEVI BANK OF INDIA(508505)
SubTotal 4482 4482
82 KEREDARI JH-16-004-015-004/488
(BUNDU) 		3416004015NRG24Z060720230893761 08/07/2023 Anju Devi 3416004015WL024333 Anju Devi 00688 FINO0009002 162 162 Processed 09/07/2023 S64676784 Anju Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
83 KEREDARI JH-16-004-015-001/1590
(BUNDU) 		3416004015NRG24Z060720230894449 08/07/2023 Raj Kumar Saw 3416004015WL024358 Raj Kumar Saw 00695 SBIN0RRVCGB 135 135 Processed 09/07/2023 S64676784 RAJ KUMAR SAW BANK OF INDIA(508505)
SubTotal 135 135
Total 13068 13068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004015_080723APB_FTO_324451 BANK OF INDIA BKID0004697 PISKA MORE 162
2 KEREDARI JH3416004015_080723APB_FTO_324451 BANK OF INDIA BKID0004820 KUJU 135
3 KEREDARI JH3416004015_080723APB_FTO_324451 BANK OF INDIA BKID0004821 BARKAGAON 378
4 KEREDARI JH3416004015_080723APB_FTO_324451 BANK OF INDIA BKID0004857 BARHI 162
5 KEREDARI JH3416004015_080723APB_FTO_324451 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1134
6 KEREDARI JH3416004015_080723APB_FTO_324451 BANK OF INDIA BKID0005879 BARKAKANA 162
7 KEREDARI JH3416004015_080723APB_FTO_324451 BANK OF INDIA BKID0005969 Keredari 1080
8 KEREDARI JH3416004015_080723APB_FTO_324451 IDBI Bank IBKL0001476 Barkagaon 135
9 KEREDARI JH3416004015_080723APB_FTO_324451 Punjab National Bank PUNB0109000 BACHRA 324
10 KEREDARI JH3416004015_080723APB_FTO_324451 Punjab National Bank PUNB0663500 BARI BAZAAR HAZARIBAGH 162
11 KEREDARI JH3416004015_080723APB_FTO_324451 State Bank of India SBIN0000090 HAZARIBAGH 162
12 KEREDARI JH3416004015_080723APB_FTO_324451 State Bank of India SBIN0002926 CHANDWA 162
13 KEREDARI JH3416004015_080723APB_FTO_324451 State Bank of India SBIN0014352 BARKAGAON 4131
14 KEREDARI JH3416004015_080723APB_FTO_324451 Union Bank of India UBIN0539961 KEREDARI 4482
15 KEREDARI JH3416004015_080723APB_FTO_324451 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
16 KEREDARI JH3416004015_080723APB_FTO_324451 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAHERA 135

Download In Excel