Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:20:27 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004001_210423APB_FTO_44450
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-16-004-001-001/295
(MANATU) 		3416004001NRG24210420230120557 21/04/2023 SAKENDRA MAHTO 3416004001WL003083 SAKENDRA MAHTO 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1478963571 SAKENDRA MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
2 KEREDARI JH-16-004-001-003/174
(MANATU) 		3416004001NRG24210420230120599 21/04/2023 BINOD KUMAR 3416004001WL003085 BINOD KUMAR 00048 BKID0004877 1368 1368 Processed 12/05/2023 1478963600 BINOD KUMAR GANJHU BANK OF INDIA(508505)
SubTotal 1368 1368
3 KEREDARI JH-16-004-001-009/127
(MANATU) 		3416004001NRG24210420230120636 21/04/2023 ANITA KISPOTA 3416004001WL003087 ANITA KISPOTA 00048 BKID0005876 1368 1368 Processed 12/05/2023 1478963593 ANITA KISPOTA BANK OF INDIA(508505)
SubTotal 1368 1368
4 KEREDARI JH-16-004-001-001/191
(MANATU) 		3416004001NRG24210420230120556 21/04/2023 SANGEETA DEVI 3416004001WL003083 SANGEETA DEVI 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478963587 SANGITA DEVI BANK OF INDIA(508505)
5 KEREDARI JH-16-004-001-007/1035
(MANATU) 		3416004001NRG24210420230120579 21/04/2023 JUGESHWAR GANJHU 3416004001WL003084 JUGESHWAR GANJHU 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478963607 YUGESHWAR GANJHU BANK OF INDIA(508505)
6 KEREDARI JH-16-004-001-007/187
(MANATU) 		3416004001NRG24210420230120582 21/04/2023 DHANU GANJHU 3416004001WL003084 DHANU GANJHU 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478963577 DHANU GANJHU BANK OF INDIA(508505)
7 KEREDARI JH-16-004-001-007/232
(MANATU) 		3416004001NRG24210420230120583 21/04/2023 ASHOK GANJHU 3416004001WL003084 ASHOK GANJHU 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478963580 ASHOK GANJHU BANK OF INDIA(508505)
8 KEREDARI JH-16-004-001-007/306
(MANATU) 		3416004001NRG24210420230120584 21/04/2023 GUDIYA DEVI 3416004001WL003084 GUDIYA DEVI 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478963579 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
9 KEREDARI JH-16-004-001-007/387
(MANATU) 		3416004001NRG24210420230120586 21/04/2023 TULSI GANJHU 3416004001WL003084 TULSI GANJHU 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478963617 TULSI GANJHU S/O BASUDEV GANJHU UNION BANK OF INDIA(508500)
10 KEREDARI JH-16-004-001-007/5
(MANATU) 		3416004001NRG24210420230120588 21/04/2023 PRASADI GANJHU 3416004001WL003084 PRASADI GANJHU 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478963578 PRASADI GANJHU BANK OF INDIA(508505)
11 KEREDARI JH-16-004-001-008/244
(MANATU) 		3416004001NRG24210420230120615 21/04/2023 TEKLAL MAHTO 3416004001WL003086 TEKLAL MAHTO 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478963584 TEKLAL MAHTO BANK OF INDIA(508505)
12 KEREDARI JH-16-004-001-008/251
(MANATU) 		3416004001NRG24210420230120536 21/04/2023 SONI DEVI 3416004001WL003082 SONI DEVI 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478963588 SONI DEVI W/O - SURAJ MAHTO BANK OF INDIA(508505)
13 KEREDARI JH-16-004-001-008/259
(MANATU) 		3416004001NRG24210420230120537 21/04/2023 SURENDRA MAHTO 3416004001WL003082 SURENDRA MAHTO 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478963590 SURENDRA MAHTO BANK OF INDIA(508505)
14 KEREDARI JH-16-004-001-008/260
(MANATU) 		3416004001NRG24210420230120538 21/04/2023 BIHARI MAHTO 3416004001WL003082 BIHARI MAHTO 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478963589 BIHARI MAHTO BANK OF INDIA(508505)
15 KEREDARI JH-16-004-001-008/328
(MANATU) 		3416004001NRG24210420230120539 21/04/2023 SANTOSHI DEVI 3416004001WL003082 SANTOSHI DEVI 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478963613 SANTOSHI DEVI W/O RAHUL KUMAR MAHTO BANK OF INDIA(508505)
16 KEREDARI JH-16-004-001-008/330
(MANATU) 		3416004001NRG24210420230120540 21/04/2023 RAHUL KUMAR MAHTO 3416004001WL003082 RAHUL KUMAR MAHTO 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478963614 RAHUL KUMAR MAHTO S/O MOHAN MAHTO UNION BANK OF INDIA(508500)
17 KEREDARI JH-16-004-001-008/345
(MANATU) 		3416004001NRG24210420230120617 21/04/2023 SURENDRA KUMAR MAHTO 3416004001WL003086 SURENDRA KUMAR MAHTO 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478963610 SURENDRA KUMAR MAHTO S/O PURAN MAHTO BANK OF INDIA(508505)
18 KEREDARI JH-16-004-001-008/76
(MANATU) 		3416004001NRG24210420230120620 21/04/2023 BILASO DEVI 3416004001WL003086 BILASO DEVI 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478963581 VILASO DEVI BANK OF INDIA(508505)
19 KEREDARI JH-16-004-001-009/104
(MANATU) 		3416004001NRG24210420230120628 21/04/2023 BILENDRA URAON 3416004001WL003087 BILENDRA URAON 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478963595 BILENDRA ORAON BANK OF INDIA(508505)
20 KEREDARI JH-16-004-001-009/105
(MANATU) 		3416004001NRG24210420230120629 21/04/2023 SUGIYA DEVI 3416004001WL003087 SUGIYA DEVI 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478963591 RAJESH ORAON S/O JOURA ORAON UNION BANK OF INDIA(508500)
21 KEREDARI JH-16-004-001-009/107
(MANATU) 		3416004001NRG24210420230120630 21/04/2023 BHUNESHWAR URAOAN 3416004001WL003087 BHUNESHWAR URAOAN 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478963598 BHUNESHWAR ORAON BANK OF INDIA(508505)
22 KEREDARI JH-16-004-001-009/115
(MANATU) 		3416004001NRG24210420230120632 21/04/2023 SUKUNTI DEVI 3416004001WL003087 SUKUNTI DEVI 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478963594 SAKUNTI DEVI BANK OF INDIA(508505)
23 KEREDARI JH-16-004-001-009/122
(MANATU) 		3416004001NRG24210420230120634 21/04/2023 GOPAL KUMAR 3416004001WL003087 GOPAL KUMAR 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478963596 GOPAL KUMAR BANK OF INDIA(508505)
24 KEREDARI JH-16-004-001-009/130
(MANATU) 		3416004001NRG24210420230120637 21/04/2023 SABITAKUMARI 3416004001WL003087 SABITAKUMARI 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478963597 SABITA KUMARI BANK OF INDIA(508505)
25 KEREDARI JH-16-004-001-009/139
(MANATU) 		3416004001NRG24210420230120638 21/04/2023 PRADEEP ORAON 3416004001WL003087 PRADEEP ORAON 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478963612 PRADEEP ORAON BANK OF INDIA(508505)
26 KEREDARI JH-16-004-001-009/140
(MANATU) 		3416004001NRG24210420230120639 21/04/2023 KARMI DEVI 3416004001WL003087 KARMI DEVI 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478963608 KARMI DEVI BANK OF INDIA(508505)
27 KEREDARI JH-16-004-001-009/16
(MANATU) 		3416004001NRG24210420230120643 21/04/2023 RADHE URAON 3416004001WL003087 RADHE URAON 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478963582 RADHE ORAON S/O DHANA ORAON UNION BANK OF INDIA(508500)
28 KEREDARI JH-16-004-001-009/65
(MANATU) 		3416004001NRG24210420230120650 21/04/2023 NILMANI DEVI 3416004001WL003087 NILMANI DEVI 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478963586 NILMANI DEVI BANK OF INDIA(508505)
29 KEREDARI JH-16-004-001-009/70
(MANATU) 		3416004001NRG24210420230120651 21/04/2023 RAJENDRA URAON 3416004001WL003087 RAJENDRA URAON 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478963585 RAJENDRA ORAON BANK OF INDIA(508505)
SubTotal 35568 35568
30 KEREDARI JH-16-004-001-008/674
(MANATU) 		3416004001NRG24210420230120618 21/04/2023 DINESH KUMAR MAHTO 3416004001WL003086 DINESH KUMAR MAHTO 00165 IBKL0001476 1368 1368 Processed 12/05/2023 1478963547 DINESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
31 KEREDARI JH-16-004-001-001/171
(MANATU) 		3416004001NRG24210420230120527 21/04/2023 HEMRAJ MAHTO 3416004001WL003082 HEMRAJ MAHTO 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478963556 HEMRAJ MAHTO BANK OF BARODA(606985)
32 KEREDARI JH-16-004-001-001/52
(MANATU) 		3416004001NRG24210420230120558 21/04/2023 PRAKASH MAHTO 3416004001WL003083 PRAKASH MAHTO 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478963568 PRAKASH MAHTO S/O TETAR MAHTO UNION BANK OF INDIA(508500)
33 KEREDARI JH-16-004-001-003/165
(MANATU) 		3416004001NRG24210420230120560 21/04/2023 PANKAJ KUMAR 3416004001WL003083 PANKAJ KUMAR 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478963559 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
34 KEREDARI JH-16-004-001-003/170
(MANATU) 		3416004001NRG24210420230120561 21/04/2023 RAGHU GANJHU 3416004001WL003083 RAGHU GANJHU 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478963552 MR RAGHU GANJHU STATE BANK OF INDIA(508548)
35 KEREDARI JH-16-004-001-003/181
(MANATU) 		3416004001NRG24210420230120562 21/04/2023 GITA DEVI 3416004001WL003083 GITA DEVI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478963555 MRS GITA DEVI STATE BANK OF INDIA(508548)
36 KEREDARI JH-16-004-001-003/285
(MANATU) 		3416004001NRG24210420230120563 21/04/2023 KANTI DEVI 3416004001WL003083 KANTI DEVI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478963572 MR KANTI DEVI STATE BANK OF INDIA(508548)
37 KEREDARI JH-16-004-001-003/288
(MANATU) 		3416004001NRG24210420230120601 21/04/2023 RITA DEVI 3416004001WL003085 RITA DEVI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478963548 RITA DEVI WO BIJAY GANJHU PUNJAB NATIONAL BANK(508568)
38 KEREDARI JH-16-004-001-003/307
(MANATU) 		3416004001NRG24210420230120602 21/04/2023 RUKMANI DEVI 3416004001WL003085 RUKMANI DEVI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478963576 MISS RUKHMANI DEVI STATE BANK OF INDIA(508548)
39 KEREDARI JH-16-004-001-003/423
(MANATU) 		3416004001NRG24210420230120566 21/04/2023 MANOJ KUMAR 3416004001WL003083 MANOJ KUMAR 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478963575 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
40 KEREDARI JH-16-004-001-003/45
(MANATU) 		3416004001NRG24210420230120605 21/04/2023 KARTIK GANJHU 3416004001WL003085 KARTIK GANJHU 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478963557 MR KARTIK GANJHU STATE BANK OF INDIA(508548)
41 KEREDARI JH-16-004-001-003/50
(MANATU) 		3416004001NRG24210420230120606 21/04/2023 LILA DEVI 3416004001WL003085 LILA DEVI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478963570 MISS LILVA DEVI STATE BANK OF INDIA(508548)
42 KEREDARI JH-16-004-001-007/1036
(MANATU) 		3416004001NRG24210420230120580 21/04/2023 SANJU DEVI 3416004001WL003084 SANJU DEVI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478963574 MRS SANJU DEVI STATE BANK OF INDIA(508548)
43 KEREDARI JH-16-004-001-007/1050
(MANATU) 		3416004001NRG24210420230120581 21/04/2023 DEODHARI BHOGTA 3416004001WL003084 DEODHARI BHOGTA 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478963553 MR DEVDHARI GANJHU STATE BANK OF INDIA(508548)
44 KEREDARI JH-16-004-001-007/381
(MANATU) 		3416004001NRG24210420230120585 21/04/2023 KULDIP GANJHU 3416004001WL003084 KULDIP GANJHU 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478963554 MR KULDIP GANJHU STATE BANK OF INDIA(508548)
45 KEREDARI JH-16-004-001-009/43
(MANATU) 		3416004001NRG24210420230120647 21/04/2023 MUNNA URAWN 3416004001WL003087 MUNNA URAWN 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478963561 MUNNA ORAON BANK OF INDIA(508505)
46 KEREDARI JH-16-004-001-009/47
(MANATU) 		3416004001NRG24210420230120648 21/04/2023 RAMCHANDAR URAWN 3416004001WL003087 RAMCHANDAR URAWN 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478963549 RAMCHANDRA ORAON BANK OF INDIA(508505)
47 KEREDARI JH-16-004-001-009/62
(MANATU) 		3416004001NRG24210420230120649 21/04/2023 MANDRIKA URAON 3416004001WL003087 MANDRIKA URAON 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478963551 MANDRIKA ORAON BANK OF INDIA(508505)
48 KEREDARI JH-16-004-001-009/81
(MANATU) 		3416004001NRG24210420230120655 21/04/2023 BALE DEVI 3416004001WL003087 BALE DEVI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478963550 BALO ORAON BANK OF INDIA(508505)
SubTotal 24624 24624
49 KEREDARI JH-16-004-001-001/188
(MANATU) 		3416004001NRG24210420230120529 21/04/2023 NARAYAN MAHTO 3416004001WL003082 NARAYAN MAHTO 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478963566 NARAYAN MAHTO S/O-HIRAMAN MAHTO UNION BANK OF INDIA(508500)
50 KEREDARI JH-16-004-001-003/116
(MANATU) 		3416004001NRG24210420230120530 21/04/2023 NARESH GANJHU 3416004001WL003082 NARESH GANJHU 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478963603 NARESH GANJHU UNION BANK OF INDIA(508500)
51 KEREDARI JH-16-004-001-003/124
(MANATU) 		3416004001NRG24210420230120559 21/04/2023 FULIYA DEVI 3416004001WL003083 FULIYA DEVI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478963599 FULIYA DEVI WO-PRABHU GANJHU UNION BANK OF INDIA(508500)
52 KEREDARI JH-16-004-001-003/188
(MANATU) 		3416004001NRG24210420230120531 21/04/2023 SAKO GANJHU 3416004001WL003082 SAKO GANJHU 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478963601 SAKENDAR GANJHU UNION BANK OF INDIA(508500)
53 KEREDARI JH-16-004-001-003/280
(MANATU) 		3416004001NRG24210420230120532 21/04/2023 TALESHWAR SINGH 3416004001WL003082 TALESHWAR SINGH 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478963573 TALESHWAR SINGH UNION BANK OF INDIA(508500)
54 KEREDARI JH-16-004-001-003/366
(MANATU) 		3416004001NRG24210420230120564 21/04/2023 DEWA GANJHU 3416004001WL003083 DEWA GANJHU 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478963606 DEWA GANJHU SO GHURAN GANJHU UNION BANK OF INDIA(508500)
55 KEREDARI JH-16-004-001-003/402
(MANATU) 		3416004001NRG24210420230120533 21/04/2023 BALESHWAR GANJHU 3416004001WL003082 BALESHWAR GANJHU 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478963604 BALESHWAR GANJHU UNION BANK OF INDIA(508500)
56 KEREDARI JH-16-004-001-003/422
(MANATU) 		3416004001NRG24210420230120565 21/04/2023 DILIP KUMAR 3416004001WL003083 DILIP KUMAR 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478963602 DILIP KUMAR BANK OF INDIA(508505)
57 KEREDARI JH-16-004-001-003/444
(MANATU) 		3416004001NRG24210420230120534 21/04/2023 SURESH GANJHU 3416004001WL003082 SURESH GANJHU 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478963605 SURESH GANJHU UNION BANK OF INDIA(508500)
58 KEREDARI JH-16-004-001-003/447
(MANATU) 		3416004001NRG24210420230120603 21/04/2023 DHANESHWAR GANJHU 3416004001WL003085 DHANESHWAR GANJHU 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478963615 DHANESHWAR GANJHU UNION BANK OF INDIA(508500)
59 KEREDARI JH-16-004-001-003/447
(MANATU) 		3416004001NRG24210420230120604 21/04/2023 SUMAN DEVI 3416004001WL003085 SUMAN DEVI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478963616 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
60 KEREDARI JH-16-004-001-003/64
(MANATU) 		3416004001NRG24210420230120535 21/04/2023 LALBIHARI GANJHU 3416004001WL003082 LALBIHARI GANJHU 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478963569 LAL BIHARI GANJHU UNION BANK OF INDIA(508500)
61 KEREDARI JH-16-004-001-008/312
(MANATU) 		3416004001NRG24210420230120616 21/04/2023 MURTI DEVI 3416004001WL003086 MURTI DEVI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478963609 MURTI DEVI UNION BANK OF INDIA(508500)
62 KEREDARI JH-16-004-001-008/76
(MANATU) 		3416004001NRG24210420230120619 21/04/2023 SOMAR MAHTO 3416004001WL003086 SOMAR MAHTO 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478963558 SOMAR MAHTO S/O DUKHAN MAHTO UNION BANK OF INDIA(508500)
63 KEREDARI JH-16-004-001-009/1
(MANATU) 		3416004001NRG24210420230120627 21/04/2023 KITO DEVI 3416004001WL003087 KITO DEVI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478963564 MRS KITI DEVI STATE BANK OF INDIA(508548)
64 KEREDARI JH-16-004-001-009/12
(MANATU) 		3416004001NRG24210420230120633 21/04/2023 RAGHU URAON 3416004001WL003087 RAGHU URAON 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478963560 RAGHU ORAON UNION BANK OF INDIA(508500)
65 KEREDARI JH-16-004-001-009/126
(MANATU) 		3416004001NRG24210420230120635 21/04/2023 GEETA DEVI 3416004001WL003087 GEETA DEVI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478963592 GITA DEVI UNION BANK OF INDIA(508500)
66 KEREDARI JH-16-004-001-009/18
(MANATU) 		3416004001NRG24210420230120644 21/04/2023 SURESH URAON 3416004001WL003087 SURESH URAON 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478963562 SURESH ORAON S/O KODE ORAON UNION BANK OF INDIA(508500)
67 KEREDARI JH-16-004-001-009/19
(MANATU) 		3416004001NRG24210420230120645 21/04/2023 BALESHWAR URAON 3416004001WL003087 BALESHWAR URAON 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478963565 MR BALESHWAR ORAON STATE BANK OF INDIA(508548)
68 KEREDARI JH-16-004-001-009/19
(MANATU) 		3416004001NRG24210420230120646 21/04/2023 BANO DEVI 3416004001WL003087 BANO DEVI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478963583 BANO DEVI W/O BALESHWAR ORAON UNION BANK OF INDIA(508500)
69 KEREDARI JH-16-004-001-009/73
(MANATU) 		3416004001NRG24210420230120652 21/04/2023 BASANTI DEVI 3416004001WL003087 BASANTI DEVI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478963611 BASANTI DEVI UNION BANK OF INDIA(508500)
70 KEREDARI JH-16-004-001-009/8
(MANATU) 		3416004001NRG24210420230120653 21/04/2023 DHARMENDRA URAON 3416004001WL003087 DHARMENDRA URAON 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478963563 DHARMENDRA ORAON BANK OF INDIA(508505)
71 KEREDARI JH-16-004-001-009/8
(MANATU) 		3416004001NRG24210420230120654 21/04/2023 MONIYA DEVI 3416004001WL003087 MONIYA DEVI 00468 UBIN0545821 1368 1368 Processed 12/05/2023 1478963567 MUNIYA DEVI W/O DHARMENDRA ORAON UNION BANK OF INDIA(508500)
SubTotal 31464 31464
Total 97128 97128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004001_210423APB_FTO_44450 Bank of Baroda BARB0BARKAG Barkagaon 1368
2 KEREDARI JH3416004001_210423APB_FTO_44450 BANK OF INDIA BKID0004877 GARIKALAN 1368
3 KEREDARI JH3416004001_210423APB_FTO_44450 BANK OF INDIA BKID0005876 DEMOTAND 1368
4 KEREDARI JH3416004001_210423APB_FTO_44450 BANK OF INDIA BKID0005969 Keredari 35568
5 KEREDARI JH3416004001_210423APB_FTO_44450 IDBI Bank IBKL0001476 Barkagaon 1368
6 KEREDARI JH3416004001_210423APB_FTO_44450 State Bank of India SBIN0014352 BARKAGAON 24624
7 KEREDARI JH3416004001_210423APB_FTO_44450 Union Bank of India UBIN0545821 CHATTIBARIATU 31464

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