Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:54:17 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004001_080823APB_FTO_417611
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) 		3416004001NRG24080820231156142 08/08/2023 SAKENDRA MAHTO 3416004001WL033300 SAKENDRA MAHTO 00045 BARB0BARKAG 1368 1368 Processed 21/09/2023 5792750559 SAKENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 KEREDARI JH-16-004-001-006/106
(MANATU) 		3416004001NRG24080820231156118 08/08/2023 CHARKU GANJHU 3416004001WL033299 CHARKU GANJHU 00048 BKID0004877 1368 1368 Processed 21/09/2023 5792750591 CHARKO GANJHU BANK OF INDIA(508505)
3 KEREDARI JH-16-004-001-006/106
(MANATU) 		3416004001NRG24080820231156119 08/08/2023 SUNITA DEVI 3416004001WL033299 SUNITA DEVI 00048 BKID0004877 1368 1368 Processed 21/09/2023 5792750592 SUNITA DEVI BANK OF INDIA(508505)
4 KEREDARI JH-16-004-001-006/120
(MANATU) 		3416004001NRG24080820231156120 08/08/2023 PRADIP GANJHU 3416004001WL033299 PRADIP GANJHU 00048 BKID0004877 1368 1368 Processed 21/09/2023 5792750590 PRADEEP GANJHU BANK OF INDIA(508505)
5 KEREDARI JH-16-004-001-006/125
(MANATU) 		3416004001NRG24080820231156121 08/08/2023 BASANTI DEVI 3416004001WL033299 BASANTI DEVI 00048 BKID0004877 1368 1368 Processed 21/09/2023 5792750593 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
6 KEREDARI JH-16-004-001-001/198
(MANATU) 		3416004001NRG24080820231156136 08/08/2023 BIHARI GANJHU 3416004001WL033300 BIHARI GANJHU 00048 BKID0005969 1368 1368 Processed 21/09/2023 5792750622 BIHARI GANJHU BANK OF INDIA(508505)
7 KEREDARI JH-16-004-001-001/206
(MANATU) 		3416004000NRG24070820231152209 08/08/2023 KIRAN DEVI 3416004WL033154 KIRAN DEVI 00048 BKID0005969 1368 1368 Processed 21/09/2023 5792750600 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KEREDARI JH-16-004-001-001/258
(MANATU) 		3416004001NRG24080820231156139 08/08/2023 LALIYA DEVI 3416004001WL033300 LALIYA DEVI 00048 BKID0005969 1368 1368 Processed 21/09/2023 5792750621 LALIYA DEVI BANK OF INDIA(508505)
9 KEREDARI JH-16-004-001-001/282
(MANATU) 		3416004001NRG24080820231156141 08/08/2023 KARU MAHTO 3416004001WL033300 KARU MAHTO 00048 BKID0005969 1368 1368 Processed 21/09/2023 5792750616 KARU MAHTO UNION BANK OF INDIA(508500)
10 KEREDARI JH-16-004-001-001/300
(MANATU) 		3416004001NRG24080820231156143 08/08/2023 RAJESH GANJHU 3416004001WL033300 RAJESH GANJHU 00048 BKID0005969 1368 1368 Processed 21/09/2023 5792750623 RAJESH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 KEREDARI JH-16-004-001-001/42
(MANATU) 		3416004000NRG24070820231152229 08/08/2023 GOPAL TURI 3416004WL033155 GOPAL TURI 00048 BKID0005969 1368 1368 Processed 21/09/2023 5792750626 GOPAL TURI BANK OF INDIA(508505)
12 KEREDARI JH-16-004-001-001/42
(MANATU) 		3416004000NRG24070820231152230 08/08/2023 SAKOYA DEVI 3416004WL033155 SAKOYA DEVI 00048 BKID0005969 1368 1368 Processed 21/09/2023 5792750620 SAKOYA DEVI BANK OF INDIA(508505)
13 KEREDARI JH-16-004-001-001/830
(MANATU) 		3416004001NRG24080820231156151 08/08/2023 TAPAL GANJHU 3416004001WL033300 TAPAL GANJHU 00048 BKID0005969 1368 1368 Processed 21/09/2023 5792750618 TAPAL GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 KEREDARI JH-16-004-001-001/841
(MANATU) 		3416004001NRG24080820231156188 08/08/2023 RESHAMI DEVI 3416004001WL033301 RESHAMI DEVI 00048 BKID0005969 1368 1368 Processed 21/09/2023 5792750628 RESHMI DEVI BANK OF INDIA(508505)
15 KEREDARI JH-16-004-001-001/842
(MANATU) 		3416004001NRG24080820231156189 08/08/2023 GIRDHARI GANJHU 3416004001WL033301 GIRDHARI GANJHU 00048 BKID0005969 1368 1368 Processed 21/09/2023 5792750617 GIRDHARI GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 KEREDARI JH-16-004-001-006/138
(MANATU) 		3416004001NRG24080820231156123 08/08/2023 PRABHU KUMAR BHOGTA 3416004001WL033299 PRABHU KUMAR BHOGTA 00048 BKID0005969 1368 1368 Processed 21/09/2023 5792750598 MR PRABHU KUMAR BHOGTA STATE BANK OF INDIA(508548)
17 KEREDARI JH-16-004-001-006/41
(MANATU) 		3416004001NRG24080820231156124 08/08/2023 JAMUNA GANJHU 3416004001WL033299 JAMUNA GANJHU 00048 BKID0005969 1368 1368 Processed 21/09/2023 5792750625 JAMUNA GANJHU UNION BANK OF INDIA(508500)
18 KEREDARI JH-16-004-001-007/1018
(MANATU) 		3416004000NRG24070820231152257 08/08/2023 RANI KUMARI 3416004WL033157 RANI KUMARI 00048 BKID0005969 456 456 Processed 21/09/2023 5792750594 MRS RANI KUMARI STATE BANK OF INDIA(508548)
19 KEREDARI JH-16-004-001-007/1020
(MANATU) 		3416004000NRG24070820231152215 08/08/2023 YOGENDRA KUMAR GANJHU 3416004WL033154 YOGENDRA KUMAR GANJHU 00048 BKID0005969 684 684 Processed 21/09/2023 5792750595 YOGENDRA KUMAR BHOGTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KEREDARI JH-16-004-001-007/1029
(MANATU) 		3416004000NRG24070820231152258 08/08/2023 BANDHI DEVI 3416004WL033157 BANDHI DEVI 00048 BKID0005969 228 228 Processed 21/09/2023 5792750619 BADHNI BANK OF INDIA(508505)
21 KEREDARI JH-16-004-001-007/1030
(MANATU) 		3416004000NRG24070820231152259 08/08/2023 SUGAN GANJHU 3416004WL033157 SUGAN GANJHU 00048 BKID0005969 228 228 Processed 21/09/2023 5792750607 SUGAN GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 KEREDARI JH-16-004-001-007/1035
(MANATU) 		3416004000NRG24070820231152245 08/08/2023 JUGESHWAR GANJHU 3416004WL033156 JUGESHWAR GANJHU 00048 BKID0005969 1368 1368 Processed 21/09/2023 5792750615 YUGESHWAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 KEREDARI JH-16-004-001-007/1051
(MANATU) 		3416004000NRG24070820231152261 08/08/2023 SUSHMA DEVI 3416004WL033157 SUSHMA DEVI 00048 BKID0005969 456 456 Processed 21/09/2023 5792750596 SUSHMA DEVI BANK OF INDIA(508505)
24 KEREDARI JH-16-004-001-007/1053
(MANATU) 		3416004000NRG24070820231152262 08/08/2023 AKASH KUMAR BHOGTA 3416004WL033157 AKASH KUMAR BHOGTA 00048 BKID0005969 456 456 Processed 21/09/2023 5792750597 AKASH KUMAR BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KEREDARI JH-16-004-001-007/141
(MANATU) 		3416004000NRG24070820231152264 08/08/2023 PUNAM DEVI 3416004WL033157 PUNAM DEVI 00048 BKID0005969 228 228 Processed 21/09/2023 5792750601 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KEREDARI JH-16-004-001-007/142
(MANATU) 		3416004000NRG24070820231152265 08/08/2023 KARMI DEVI 3416004WL033157 KARMI DEVI 00048 BKID0005969 228 228 Processed 21/09/2023 5792750602 KARMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KEREDARI JH-16-004-001-007/176
(MANATU) 		3416004000NRG24070820231152266 08/08/2023 ETWARIYA DEVI 3416004WL033157 ETWARIYA DEVI 00048 BKID0005969 228 228 Processed 21/09/2023 5792750605 ATWARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KEREDARI JH-16-004-001-007/187
(MANATU) 		3416004000NRG24070820231152248 08/08/2023 DHANU GANJHU 3416004WL033156 DHANU GANJHU 00048 BKID0005969 684 684 Processed 21/09/2023 5792750608 DHANU GANJHU BANK OF INDIA(508505)
29 KEREDARI JH-16-004-001-007/232
(MANATU) 		3416004000NRG24070820231152267 08/08/2023 ASHOK GANJHU 3416004WL033157 ASHOK GANJHU 00048 BKID0005969 456 456 Processed 21/09/2023 5792750604 ASHOK GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 KEREDARI JH-16-004-001-007/272
(MANATU) 		3416004000NRG24070820231152268 08/08/2023 MAHDEW GANJHU 3416004WL033157 MAHDEW GANJHU 00048 BKID0005969 456 456 Processed 21/09/2023 5792750614 MAHADEV GANJHU BANK OF INDIA(508505)
31 KEREDARI JH-16-004-001-007/306
(MANATU) 		3416004000NRG24070820231152269 08/08/2023 GUDIYA DEVI 3416004WL033157 GUDIYA DEVI 00048 BKID0005969 456 456 Processed 21/09/2023 5792750606 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
32 KEREDARI JH-16-004-001-007/328
(MANATU) 		3416004000NRG24070820231152270 08/08/2023 FULMSTI DEVI 3416004WL033157 FULMSTI DEVI 00048 BKID0005969 228 228 Processed 21/09/2023 5792750610 FULMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KEREDARI JH-16-004-001-007/346
(MANATU) 		3416004000NRG24070820231152249 08/08/2023 SAMUDI DEVI 3416004WL033156 SAMUDI DEVI 00048 BKID0005969 1368 1368 Processed 21/09/2023 5792750603 SAMUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KEREDARI JH-16-004-001-007/358
(MANATU) 		3416004000NRG24070820231152272 08/08/2023 SATYANAND BHOGTA 3416004WL033157 SATYANAND BHOGTA 00048 BKID0005969 456 456 Processed 21/09/2023 5792750629 MR SATYANAND BHOGTA STATE BANK OF INDIA(508548)
35 KEREDARI JH-16-004-001-007/371
(MANATU) 		3416004000NRG24070820231152274 08/08/2023 JETHANI DEVI 3416004WL033157 JETHANI DEVI 00048 BKID0005969 456 456 Processed 21/09/2023 5792750599 Mrs. MASO JETHANI VANANCHAL GRAMIN BANK(607210)
36 KEREDARI JH-16-004-001-007/392
(MANATU) 		3416004000NRG24070820231152217 08/08/2023 RUPLAL GANJHU 3416004WL033154 RUPLAL GANJHU 00048 BKID0005969 684 684 Processed 21/09/2023 5792750630 MR RUPLAL GANJHU STATE BANK OF INDIA(508548)
37 KEREDARI JH-16-004-001-007/409
(MANATU) 		3416004000NRG24070820231152279 08/08/2023 BHIM GANJHU 3416004WL033157 BHIM GANJHU 00048 BKID0005969 456 456 Processed 21/09/2023 5792750613 BHIM GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 KEREDARI JH-16-004-001-007/5
(MANATU) 		3416004000NRG24070820231152250 08/08/2023 PRASADI GANJHU 3416004WL033156 PRASADI GANJHU 00048 BKID0005969 684 684 Processed 21/09/2023 5792750609 PRASADI GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
39 KEREDARI JH-16-004-001-007/961
(MANATU) 		3416004000NRG24070820231152280 08/08/2023 NANDLAL GANJHU 3416004WL033157 NANDLAL GANJHU 00048 BKID0005969 456 456 Processed 21/09/2023 5792750611 NANDLAL GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 KEREDARI JH-16-004-001-007/98
(MANATU) 		3416004000NRG24070820231152281 08/08/2023 SULEKHA DEVI 3416004WL033157 SULEKHA DEVI 00048 BKID0005969 456 456 Processed 21/09/2023 5792750612 MRS SURLEKHA DEVI STATE BANK OF INDIA(508548)
41 KEREDARI JH-16-004-001-009/116
(MANATU) 		3416004000NRG24070820231152234 08/08/2023 SILI KUMARI 3416004WL033155 SILI KUMARI 00048 BKID0005969 1368 1368 Processed 21/09/2023 5792750624 SILLI KUMARI BANK OF INDIA(508505)
42 KEREDARI JH-16-004-001-009/5
(MANATU) 		3416004000NRG24070820231152236 08/08/2023 BHUDHAN URAON 3416004WL033155 BHUDHAN URAON 00048 BKID0005969 1368 1368 Processed 21/09/2023 5792750627 BUDHAN ORAON BANK OF INDIA(508505)
SubTotal 31008 31008
43 KEREDARI JH-16-004-001-007/395
(MANATU) 		3416004000NRG24070820231152277 08/08/2023 RAJENDRA RAM 3416004WL033157 RAJENDRA RAM 00415 SBIN0012632 456 456 Processed 21/09/2023 5792750555 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 456 456
44 KEREDARI JH-16-004-001-001/209
(MANATU) 		3416004001NRG24080820231156138 08/08/2023 PUNAM DEVI 3416004001WL033300 PUNAM DEVI 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5792750553 MRS POONAM KUMARI STATE BANK OF INDIA(508548)
45 KEREDARI JH-16-004-001-001/209
(MANATU) 		3416004001NRG24080820231156137 08/08/2023 RAJESH MAHTO 3416004001WL033300 RAJESH MAHTO 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5792750542 RAJESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
46 KEREDARI JH-16-004-001-001/279
(MANATU) 		3416004001NRG24080820231156140 08/08/2023 MANOJ MAHTO 3416004001WL033300 MANOJ MAHTO 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5792750554 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
47 KEREDARI JH-16-004-001-001/843
(MANATU) 		3416004001NRG24080820231156190 08/08/2023 SUNITA DEVI 3416004001WL033301 SUNITA DEVI 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5792750558 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
48 KEREDARI JH-16-004-001-003/181
(MANATU) 		3416004001NRG24080820231156116 08/08/2023 GITA DEVI 3416004001WL033299 GITA DEVI 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5792750552 MRS GITA DEVI STATE BANK OF INDIA(508548)
49 KEREDARI JH-16-004-001-004/798
(MANATU) 		3416004000NRG24070820231152213 08/08/2023 RAMDEV GANJHU 3416004WL033154 RAMDEV GANJHU 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5792750543 MR RAMDEV GANJHU STATE BANK OF INDIA(508548)
50 KEREDARI JH-16-004-001-004/804
(MANATU) 		3416004001NRG24080820231156204 08/08/2023 HARINATH GANJHU 3416004001WL033303 HARINATH GANJHU 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5792750544 HARINATH GANJHU BANK OF INDIA(508505)
51 KEREDARI JH-16-004-001-004/811
(MANATU) 		3416004001NRG24080820231156205 08/08/2023 JAGDISH GANJHU 3416004001WL033303 JAGDISH GANJHU 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5792750556 JAGDISH GANJHU BANK OF INDIA(508505)
52 KEREDARI JH-16-004-001-004/826
(MANATU) 		3416004001NRG24080820231156206 08/08/2023 RAJENDRA GANJHU 3416004001WL033303 RAJENDRA GANJHU 00415 SBIN0014352 1530 1530 Processed 21/09/2023 5792750577 MR RAJEANDRA GANJHU STATE BANK OF INDIA(508548)
53 KEREDARI JH-16-004-001-006/127
(MANATU) 		3416004001NRG24080820231156122 08/08/2023 RUKMANI DEVI 3416004001WL033299 RUKMANI DEVI 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5792750548 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
54 KEREDARI JH-16-004-001-006/53
(MANATU) 		3416004001NRG24080820231156208 08/08/2023 SONIA DEVI 3416004001WL033303 SONIA DEVI 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5792750546 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
55 KEREDARI JH-16-004-001-007/1036
(MANATU) 		3416004000NRG24070820231152246 08/08/2023 SANJU DEVI 3416004WL033156 SANJU DEVI 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5792750557 MRS SANJU DEVI STATE BANK OF INDIA(508548)
56 KEREDARI JH-16-004-001-007/1050
(MANATU) 		3416004000NRG24070820231152247 08/08/2023 DEODHARI BHOGTA 3416004WL033156 DEODHARI BHOGTA 00415 SBIN0014352 684 684 Processed 21/09/2023 5792750550 DEVDHARI BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KEREDARI JH-16-004-001-007/1054
(MANATU) 		3416004000NRG24070820231152263 08/08/2023 PURAN GANJHU 3416004WL033157 PURAN GANJHU 00415 SBIN0014352 456 456 Processed 21/09/2023 5792750551 PURAN GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 KEREDARI JH-16-004-001-007/373
(MANATU) 		3416004000NRG24070820231152275 08/08/2023 SARJU GANJHU 3416004WL033157 SARJU GANJHU 00415 SBIN0014352 456 456 Processed 21/09/2023 5792750545 MR SARJU GANJHU STATE BANK OF INDIA(508548)
59 KEREDARI JH-16-004-001-007/393
(MANATU) 		3416004000NRG24070820231152276 08/08/2023 SHYAM KUMAR BHOKTA 3416004WL033157 SHYAM KUMAR BHOKTA 00415 SBIN0014352 456 456 Processed 21/09/2023 5792750549 Shyam Kumar Bhokta AIRTEL PAYMENTS BANK LIMITED(990288)
60 KEREDARI JH-16-004-001-009/47
(MANATU) 		3416004000NRG24070820231152235 08/08/2023 RAMCHANDAR URAWN 3416004WL033155 RAMCHANDAR URAWN 00415 SBIN0014352 1368 1368 Processed 21/09/2023 5792750547 RAMCHANDRA ORAON BANK OF INDIA(508505)
SubTotal 19998 19998
61 KEREDARI JH-16-004-001-001/10
(MANATU) 		3416004000NRG24070820231152207 08/08/2023 KOMAL MAHTO 3416004WL033154 KOMAL MAHTO 00468 UBIN0545821 1368 1368 Processed 21/09/2023 5792750565 KOMAL MAHTO S/O RITU MAHTO UNION BANK OF INDIA(508500)
62 KEREDARI JH-16-004-001-001/11
(MANATU) 		3416004000NRG24070820231152208 08/08/2023 RUDAN MAHTO 3416004WL033154 RUDAN MAHTO 00468 UBIN0545821 1368 1368 Processed 21/09/2023 5792750564 RUDAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
63 KEREDARI JH-16-004-001-001/130
(MANATU) 		3416004001NRG24080820231156134 08/08/2023 BUDHIYA DEVI 3416004001WL033300 BUDHIYA DEVI 00468 UBIN0545821 1368 1368 Processed 21/09/2023 5792750569 BUNDIYA DEVI BANK OF INDIA(508505)
64 KEREDARI JH-16-004-001-001/144
(MANATU) 		3416004001NRG24080820231156135 08/08/2023 SHANTI DEVI 3416004001WL033300 SHANTI DEVI 00468 UBIN0545821 1368 1368 Processed 21/09/2023 5792750562 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KEREDARI JH-16-004-001-001/255
(MANATU) 		3416004000NRG24070820231152210 08/08/2023 GANESH GANJHU 3416004WL033154 GANESH GANJHU 00468 UBIN0545821 1368 1368 Processed 21/09/2023 5792750580 MR GANESH GANJHU STATE BANK OF INDIA(508548)
66 KEREDARI JH-16-004-001-001/313
(MANATU) 		3416004001NRG24080820231156144 08/08/2023 PANKAJ GANJHU 3416004001WL033300 PANKAJ GANJHU 00468 UBIN0545821 1368 1368 Processed 21/09/2023 5792750585 PANKAJ GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 KEREDARI JH-16-004-001-001/319
(MANATU) 		3416004001NRG24080820231156145 08/08/2023 MAHAVIR GANJHU 3416004001WL033300 MAHAVIR GANJHU 00468 UBIN0545821 1368 1368 Processed 21/09/2023 5792750589 MAHABIR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
68 KEREDARI JH-16-004-001-001/328
(MANATU) 		3416004001NRG24080820231156146 08/08/2023 ASHOK GANJHU 3416004001WL033300 ASHOK GANJHU 00468 UBIN0545821 1368 1368 Processed 21/09/2023 5792750586 ASHOK GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
69 KEREDARI JH-16-004-001-001/77
(MANATU) 		3416004001NRG24080820231156149 08/08/2023 DIPAN GANJHU 3416004001WL033300 DIPAN GANJHU 00468 UBIN0545821 1368 1368 Processed 21/09/2023 5792750570 DIPAN GANJHU S/O BHUKAN GANJHU UNION BANK OF INDIA(508500)
70 KEREDARI JH-16-004-001-001/826
(MANATU) 		3416004001NRG24080820231156150 08/08/2023 KEDAR GANJHU 3416004001WL033300 KEDAR GANJHU 00468 UBIN0545821 1368 1368 Processed 21/09/2023 5792750572 KEDAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 KEREDARI JH-16-004-001-001/840
(MANATU) 		3416004001NRG24080820231156152 08/08/2023 GUDIYA DEVI 3416004001WL033300 GUDIYA DEVI 00468 UBIN0545821 1368 1368 Processed 21/09/2023 5792750563 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
72 KEREDARI JH-16-004-001-002/90
(MANATU) 		3416004000NRG24070820231152231 08/08/2023 PREM GANJHU 3416004WL033155 PREM GANJHU 00468 UBIN0545821 1368 1368 Processed 21/09/2023 5792750579 PREM GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
73 KEREDARI JH-16-004-001-003/124
(MANATU) 		3416004001NRG24080820231156153 08/08/2023 FULIYA DEVI 3416004001WL033300 FULIYA DEVI 00468 UBIN0545821 1368 1368 Processed 21/09/2023 5792750574 FULIYA DEVI WO-PRABHU GANJHU UNION BANK OF INDIA(508500)
74 KEREDARI JH-16-004-001-003/136
(MANATU) 		3416004001NRG24080820231156154 08/08/2023 VINOD GANJHU 3416004001WL033300 VINOD GANJHU 00468 UBIN0545821 1368 1368 Processed 21/09/2023 5792750584 BINOD GANJHU UNION BANK OF INDIA(508500)
75 KEREDARI JH-16-004-001-003/163
(MANATU) 		3416004001NRG24080820231156155 08/08/2023 SARASWATI DEVI 3416004001WL033300 SARASWATI DEVI 00468 UBIN0545821 1368 1368 Processed 21/09/2023 5792750573 SARASWATI DEVI UNION BANK OF INDIA(508500)
76 KEREDARI JH-16-004-001-003/185
(MANATU) 		3416004000NRG24070820231152232 08/08/2023 LODA GANJHU 3416004WL033155 LODA GANJHU 00468 UBIN0545821 1368 1368 Processed 21/09/2023 5792750568 LODA GANJHU S/O KARAM GANJHU UNION BANK OF INDIA(508500)
77 KEREDARI JH-16-004-001-003/328
(MANATU) 		3416004001NRG24080820231156156 08/08/2023 KAMESHWAR GANJHU 3416004001WL033300 KAMESHWAR GANJHU 00468 UBIN0545821 1368 1368 Processed 21/09/2023 5792750583 KAMESAR GANJHU UNION BANK OF INDIA(508500)
78 KEREDARI JH-16-004-001-003/383
(MANATU) 		3416004000NRG24070820231152233 08/08/2023 KITUN GANJHU 3416004WL033155 KITUN GANJHU 00468 UBIN0545821 1368 1368 Processed 21/09/2023 5792750576 KITUN GANJHU UNION BANK OF INDIA(508500)
79 KEREDARI JH-16-004-001-003/385
(MANATU) 		3416004001NRG24080820231156157 08/08/2023 ARUN GANJHU 3416004001WL033300 ARUN GANJHU 00468 UBIN0545821 1368 1368 Processed 21/09/2023 5792750575 ARUN GANJHU UNION BANK OF INDIA(508500)
80 KEREDARI JH-16-004-001-003/454
(MANATU) 		3416004001NRG24080820231156158 08/08/2023 NARAYAN GANJHU 3416004001WL033300 NARAYAN GANJHU 00468 UBIN0545821 1368 1368 Processed 21/09/2023 5792750578 NARAYAN KUMAR UNION BANK OF INDIA(508500)
81 KEREDARI JH-16-004-001-003/58
(MANATU) 		3416004001NRG24080820231156159 08/08/2023 DASHRATH GANJHU 3416004001WL033300 DASHRATH GANJHU 00468 UBIN0545821 1368 1368 Processed 21/09/2023 5792750560 DASHRATH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 KEREDARI JH-16-004-001-003/58
(MANATU) 		3416004001NRG24080820231156160 08/08/2023 LILA DEVI 3416004001WL033300 LILA DEVI 00468 UBIN0545821 1368 1368 Processed 21/09/2023 5792750561 LILWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KEREDARI JH-16-004-001-004/864
(MANATU) 		3416004001NRG24080820231156207 08/08/2023 DHANESHWARI DEVI 3416004001WL033303 DHANESHWARI DEVI 00468 UBIN0545821 1368 1368 Processed 21/09/2023 5792750571 DHANESHWARI DEVI W/O MANOJ GANJHU UNION BANK OF INDIA(508500)
84 KEREDARI JH-16-004-001-005/20
(MANATU) 		3416004000NRG24070820231152214 08/08/2023 MARSHALDIP BAXLA 3416004WL033154 MARSHALDIP BAXLA 00468 UBIN0545821 1368 1368 Processed 21/09/2023 5792750567 MARSEL DEEP BAXLA CANARA BANK(508532)
85 KEREDARI JH-16-004-001-006/10
(MANATU) 		3416004001NRG24080820231156117 08/08/2023 SURESH GANJHU 3416004001WL033299 SURESH GANJHU 00468 UBIN0545821 1368 1368 Processed 21/09/2023 5792750566 SURESH GHANJHU S/O MEGHU GHANJHU UNION BANK OF INDIA(508500)
86 KEREDARI JH-16-004-001-007/1037
(MANATU) 		3416004000NRG24070820231152260 08/08/2023 PINTU GANJHU 3416004WL033157 PINTU GANJHU 00468 UBIN0545821 228 228 Processed 21/09/2023 5792750582 PINTU GANJHU SO MOHAN GANJHU UNION BANK OF INDIA(508500)
87 KEREDARI JH-16-004-001-007/337
(MANATU) 		3416004000NRG24070820231152271 08/08/2023 RAMESH GANJHU 3416004WL033157 RAMESH GANJHU 00468 UBIN0545821 456 456 Processed 21/09/2023 5792750587 RAMESH GANJHU UNION BANK OF INDIA(508500)
88 KEREDARI JH-16-004-001-007/389
(MANATU) 		3416004000NRG24070820231152216 08/08/2023 NANDLAL GANJHU 3416004WL033154 NANDLAL GANJHU 00468 UBIN0545821 684 684 Processed 21/09/2023 5792750588 Mr. NANDLAL GANJHU VANANCHAL GRAMIN BANK(607210)
89 KEREDARI JH-16-004-001-007/401
(MANATU) 		3416004000NRG24070820231152278 08/08/2023 DURGA GANJHU 3416004WL033157 DURGA GANJHU 00468 UBIN0545821 456 456 Processed 21/09/2023 5792750581 DURGA GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36024 36024
90 KEREDARI JH-16-004-001-001/50
(MANATU) 		3416004001NRG24080820231156147 08/08/2023 SANTOSH MAHTO 3416004001WL033300 SANTOSH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792750631 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
91 KEREDARI JH-16-004-001-001/55
(MANATU) 		3416004001NRG24080820231156148 08/08/2023 KISHOR KUMAR 3416004001WL033300 KISHOR KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792750632 KISHOR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 97062 97062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004001_080823APB_FTO_417611 Bank of Baroda BARB0BARKAG Barkagaon 1368
2 KEREDARI JH3416004001_080823APB_FTO_417611 BANK OF INDIA BKID0004877 GARIKALAN 5472
3 KEREDARI JH3416004001_080823APB_FTO_417611 BANK OF INDIA BKID0005969 Keredari 31008
4 KEREDARI JH3416004001_080823APB_FTO_417611 State Bank of India SBIN0012632 TANDWA 456
5 KEREDARI JH3416004001_080823APB_FTO_417611 State Bank of India SBIN0014352 BARKAGAON 19998
6 KEREDARI JH3416004001_080823APB_FTO_417611 Union Bank of India UBIN0545821 CHATTIBARIATU 36024
7 KEREDARI JH3416004001_080823APB_FTO_417611 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MISHROL 2736

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