Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:54:38 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_231223APB_FTO_845561
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-16-004-015-003/250
(BUNDU) 		3416004015NRG24221220231948136 23/12/2023 BINA KUMARI 3416004015WL063823 BINA KUMARI 00048 BKID0004821 1140 1140 Processed 13/03/2024 1738106746 BEENA KUMARI BANK OF INDIA(508505)
2 KEREDARI JH-16-004-015-003/256
(BUNDU) 		3416004015NRG24221220231948138 23/12/2023 MAHENDRA KUMAR 3416004015WL063823 MAHENDRA KUMAR 00048 BKID0004821 1140 1140 Processed 13/03/2024 1738106745 MAHENDRA KUMAR PUNJAB NATIONAL BANK(508568)
3 KEREDARI JH-16-004-015-003/472
(BUNDU) 		3416004015NRG24221220231948152 23/12/2023 URMILA DEVI 3416004015WL063823 URMILA DEVI 00048 BKID0004821 912 912 Processed 13/03/2024 1738106747 URMILA DEVI BANK OF INDIA(508505)
4 KEREDARI JH-16-004-015-004/171
(BUNDU) 		3416004015NRG24231220231953113 23/12/2023 KOULESHWAR MAHTO 3416004015WL064016 KOULESHWAR MAHTO 00048 BKID0004821 1368 1368 Processed 13/03/2024 1738106744 KOILESHWAR MAHTO & FUDWA DEVI BANK OF INDIA(508505)
5 KEREDARI JH-16-004-015-004/184
(BUNDU) 		3416004015NRG24231220231953116 23/12/2023 SHAMBHU MAHTO 3416004015WL064016 SHAMBHU MAHTO 00048 BKID0004821 1368 1368 Processed 13/03/2024 1738106743 MR SHAMBHU MAHTO STATE BANK OF INDIA(508548)
SubTotal 5928 5928
6 KEREDARI JH-16-004-015-001/1018
(BUNDU) 		3416004015NRG24231220231953042 23/12/2023 SAGAR GANJHU 3416004015WL064011 SAGAR GANJHU 00048 BKID0004982 456 456 Processed 13/03/2024 1738106755 SAGAR GANJHU UNION BANK OF INDIA(508500)
7 KEREDARI JH-16-004-015-001/355
(BUNDU) 		3416004015NRG24231220231953104 23/12/2023 VINOD SHRMA 3416004015WL064014 VINOD SHRMA 00048 BKID0004982 1368 1368 Processed 13/03/2024 1738106751 BINOD SHARMA BANK OF INDIA(508505)
8 KEREDARI JH-16-004-015-001/438
(BUNDU) 		3416004015NRG24231220231953044 23/12/2023 NIRGUN SAW 3416004015WL064011 NIRGUN SAW 00048 BKID0004982 1368 1368 Processed 13/03/2024 1738106753 NIRGUN SAW BANK OF INDIA(508505)
9 KEREDARI JH-16-004-015-001/485
(BUNDU) 		3416004015NRG24231220231953045 23/12/2023 VISHWANATH GANJHU 3416004015WL064011 VISHWANATH GANJHU 00048 BKID0004982 1368 1368 Processed 13/03/2024 1738106754 VISHWANATH GANJHU BANK OF INDIA(508505)
10 KEREDARI JH-16-004-015-001/690
(BUNDU) 		3416004015NRG24231220231952913 23/12/2023 ROHIT KUMAR 3416004015WL064008 ROHIT KUMAR 00048 BKID0004982 1368 1368 Processed 13/03/2024 1738106756 ROHIT KUMAR BANK OF INDIA(508505)
11 KEREDARI JH-16-004-015-003/22
(BUNDU) 		3416004015NRG24221220231948132 23/12/2023 SHADEV MAHTO 3416004015WL063823 SHADEV MAHTO 00048 BKID0004982 1140 1140 Processed 13/03/2024 1738106749 SAHDEV MAHTO BANK OF INDIA(508505)
12 KEREDARI JH-16-004-015-003/313
(BUNDU) 		3416004015NRG24221220231948146 23/12/2023 DHANESHWAR MAHTO 3416004015WL063823 DHANESHWAR MAHTO 00048 BKID0004982 1140 1140 Processed 13/03/2024 1738106750 DHANESHWAR MAHTO BANK OF INDIA(508505)
13 KEREDARI JH-16-004-015-003/577
(BUNDU) 		3416004015NRG24221220231948162 23/12/2023 ALBIS TIRKI 3416004015WL063823 ALBIS TIRKI 00048 BKID0004982 1140 1140 Processed 13/03/2024 1738106752 ALBISH TIRKEY INDIAN OVERSEAS BANK(508541)
14 KEREDARI JH-16-004-015-004/64
(BUNDU) 		3416004015NRG24231220231953110 23/12/2023 JUGESHWAR MAHTO 3416004015WL064015 JUGESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 13/03/2024 1738106748 JUGESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 10716 10716
15 KEREDARI JH-16-004-015-001/1016
(BUNDU) 		3416004015NRG24231220231953041 23/12/2023 KULDEEP KUMAR 3416004015WL064011 KULDEEP KUMAR 00048 BKID0005969 1368 1368 Processed 13/03/2024 1738106758 KULDEEP KUMAR CANARA BANK(508532)
16 KEREDARI JH-16-004-015-001/1186
(BUNDU) 		3416004015NRG24221220231948128 23/12/2023 MAHENDRA URAWN 3416004015WL063823 MAHENDRA URAWN 00048 BKID0005969 1140 1140 Processed 13/03/2024 1738106766 MAHENDRA URAON INDIA POST PAYMENTS BANK LIMITED(508528)
17 KEREDARI JH-16-004-015-001/1187
(BUNDU) 		3416004015NRG24221220231948129 23/12/2023 UPENDRA URAWN 3416004015WL063823 UPENDRA URAWN 00048 BKID0005969 1140 1140 Processed 13/03/2024 1738106757 UPENDRA URAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 KEREDARI JH-16-004-015-001/1221
(BUNDU) 		3416004015NRG24231220231952908 23/12/2023 SURESH SAW 3416004015WL064008 SURESH SAW 00048 BKID0005969 1368 1368 Processed 13/03/2024 1738106759 SURESH SAW BANK OF INDIA(508505)
19 KEREDARI JH-16-004-015-001/679
(BUNDU) 		3416004015NRG24231220231952911 23/12/2023 ARJUN SAW 3416004015WL064008 ARJUN SAW 00048 BKID0005969 1368 1368 Processed 13/03/2024 1738106763 ARJUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KEREDARI JH-16-004-015-001/680
(BUNDU) 		3416004015NRG24231220231952912 23/12/2023 RANJIT KUMAR 3416004015WL064008 RANJIT KUMAR 00048 BKID0005969 1368 1368 Processed 13/03/2024 1738106765 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KEREDARI JH-16-004-015-003/271
(BUNDU) 		3416004015NRG24221220231948140 23/12/2023 CHETLAL MAHTO 3416004015WL063823 CHETLAL MAHTO 00048 BKID0005969 1140 1140 Processed 13/03/2024 1738106764 CHETLAL MAHTO BANK OF INDIA(508505)
22 KEREDARI JH-16-004-015-003/292
(BUNDU) 		3416004015NRG24221220231948142 23/12/2023 CHAMANI DEVI 3416004015WL063823 CHAMANI DEVI 00048 BKID0005969 1140 1140 Processed 13/03/2024 1738106761 CHAMANI DEVI BANK OF INDIA(508505)
23 KEREDARI JH-16-004-015-003/336
(BUNDU) 		3416004015NRG24231220231952929 23/12/2023 PUSANI DEVI 3416004015WL064009 PUSANI DEVI 00048 BKID0005969 684 684 Processed 13/03/2024 1738106760 PUSHANI DEVI BANK OF INDIA(508505)
24 KEREDARI JH-16-004-015-003/338
(BUNDU) 		3416004015NRG24231220231952930 23/12/2023 SABITA DEVI 3416004015WL064009 SABITA DEVI 00048 BKID0005969 1368 1368 Processed 13/03/2024 1738106762 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KEREDARI JH-16-004-015-003/518
(BUNDU) 		3416004015NRG24221220231948158 23/12/2023 KULDIP KUMAR 3416004015WL063823 KULDIP KUMAR 00048 BKID0005969 1140 1140 Processed 13/03/2024 1738106767 KULDEEP KUMAR BANK OF INDIA(508505)
SubTotal 13224 13224
26 KEREDARI JH-16-004-015-003/650
(BUNDU) 		3416004015NRG24231220231952933 23/12/2023 Rubi Kumari 3416004015WL064009 Rubi Kumari 00415 SBIN0000090 1368 1368 Processed 13/03/2024 1738106696 RUBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
27 KEREDARI JH-16-004-015-003/519
(BUNDU) 		3416004015NRG24221220231948160 23/12/2023 NIRANJAN KUMAR 3416004015WL063823 NIRANJAN KUMAR 00415 SBIN0002992 1140 1140 Processed 13/03/2024 1738106682 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1140 1140
28 KEREDARI JH-16-004-015-003/652
(BUNDU) 		3416004015NRG24231220231952935 23/12/2023 Lalit Oraon 3416004015WL064009 Lalit Oraon 00415 SBIN0004896 1368 1368 Processed 13/03/2024 1738106695 LALIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
29 KEREDARI JH-16-004-015-001/380
(BUNDU) 		3416004015NRG24231220231953043 23/12/2023 PRADIP KUMAR SAHU 3416004015WL064011 PRADIP KUMAR SAHU 00415 SBIN0012632 1368 1368 Processed 13/03/2024 1738106678 PRADEEP KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
30 KEREDARI JH-16-004-015-001/32
(BUNDU) 		3416004015NRG24231220231952910 23/12/2023 JAGESHWAR SAW 3416004015WL064008 JAGESHWAR SAW 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738106681 MR JAGESHWAR SAW STATE BANK OF INDIA(508548)
31 KEREDARI JH-16-004-015-001/40
(BUNDU) 		3416004015NRG24231220231953105 23/12/2023 SABITA DEVI 3416004015WL064014 SABITA DEVI 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738106693 MRS SABITA DEVI STATE BANK OF INDIA(508548)
32 KEREDARI JH-16-004-015-001/879
(BUNDU) 		3416004015NRG24231220231952915 23/12/2023 UPENDRA KUMAR 3416004015WL064008 UPENDRA KUMAR 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738106697 UPENDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 KEREDARI JH-16-004-015-001/886
(BUNDU) 		3416004015NRG24231220231952916 23/12/2023 PANKAJ KUMAR SAHU 3416004015WL064008 PANKAJ KUMAR SAHU 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738106703 MR PANKAJ KUMAR SAHU STATE BANK OF INDIA(508548)
34 KEREDARI JH-16-004-015-003/145-A
(BUNDU) 		3416004015NRG24221220231948131 23/12/2023 DINESHWAR MAHTO 3416004015WL063823 DINESHWAR MAHTO 00415 SBIN0014352 1140 1140 Processed 13/03/2024 1738106709 MR DINESHWAR MAHTO STATE BANK OF INDIA(508548)
35 KEREDARI JH-16-004-015-003/24-A
(BUNDU) 		3416004015NRG24221220231948133 23/12/2023 ESWAR MAHTO 3416004015WL063823 ESWAR MAHTO 00415 SBIN0014352 1140 1140 Processed 13/03/2024 1738106704 MR ISHWAR MAHTO STATE BANK OF INDIA(508548)
36 KEREDARI JH-16-004-015-003/243
(BUNDU) 		3416004015NRG24221220231948134 23/12/2023 ARTI DEVI 3416004015WL063823 ARTI DEVI 00415 SBIN0014352 1140 1140 Processed 13/03/2024 1738106718 MRS ARATI DEVI STATE BANK OF INDIA(508548)
37 KEREDARI JH-16-004-015-003/245
(BUNDU) 		3416004015NRG24221220231948135 23/12/2023 LUTANI DEVI 3416004015WL063823 LUTANI DEVI 00415 SBIN0014352 1140 1140 Processed 13/03/2024 1738106705 MRS LUTANI DEVI STATE BANK OF INDIA(508548)
38 KEREDARI JH-16-004-015-003/255
(BUNDU) 		3416004015NRG24221220231948137 23/12/2023 KRITI DEVI 3416004015WL063823 KRITI DEVI 00415 SBIN0014352 1140 1140 Processed 13/03/2024 1738106699 MRS KRITI DEVI STATE BANK OF INDIA(508548)
39 KEREDARI JH-16-004-015-003/267
(BUNDU) 		3416004015NRG24221220231948139 23/12/2023 MUKESH KUMAR MAHTO 3416004015WL063823 MUKESH KUMAR MAHTO 00415 SBIN0014352 1140 1140 Processed 13/03/2024 1738106713 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
40 KEREDARI JH-16-004-015-003/291
(BUNDU) 		3416004015NRG24221220231948141 23/12/2023 NIRSO DEVI 3416004015WL063823 NIRSO DEVI 00415 SBIN0014352 1140 1140 Processed 13/03/2024 1738106717 MRS NIRASO DEVI STATE BANK OF INDIA(508548)
41 KEREDARI JH-16-004-015-003/302
(BUNDU) 		3416004015NRG24221220231948143 23/12/2023 SARSWATI DEVI 3416004015WL063823 SARSWATI DEVI 00415 SBIN0014352 1140 1140 Processed 13/03/2024 1738106708 MRS SARASWATIYA DEVI STATE BANK OF INDIA(508548)
42 KEREDARI JH-16-004-015-003/309
(BUNDU) 		3416004015NRG24221220231948144 23/12/2023 HARILAL MAHTO 3416004015WL063823 HARILAL MAHTO 00415 SBIN0014352 1140 1140 Processed 13/03/2024 1738106692 MR HARILAL MAHTO STATE BANK OF INDIA(508548)
43 KEREDARI JH-16-004-015-003/311
(BUNDU) 		3416004015NRG24221220231948145 23/12/2023 TIKESHWAR MAHTO 3416004015WL063823 TIKESHWAR MAHTO 00415 SBIN0014352 1140 1140 Processed 13/03/2024 1738106689 MR TIKESHWAR MAHTO STATE BANK OF INDIA(508548)
44 KEREDARI JH-16-004-015-003/315
(BUNDU) 		3416004015NRG24221220231948147 23/12/2023 CHAMANI DEVI 3416004015WL063823 CHAMANI DEVI 00415 SBIN0014352 1140 1140 Processed 13/03/2024 1738106712 MRS CHAMNI DEVI STATE BANK OF INDIA(508548)
45 KEREDARI JH-16-004-015-003/316
(BUNDU) 		3416004015NRG24221220231948148 23/12/2023 TUKANI DEVI 3416004015WL063823 TUKANI DEVI 00415 SBIN0014352 1140 1140 Processed 13/03/2024 1738106721 MRS TUKNI DEVI STATE BANK OF INDIA(508548)
46 KEREDARI JH-16-004-015-003/317
(BUNDU) 		3416004015NRG24221220231948149 23/12/2023 SILFO DEVI 3416004015WL063823 SILFO DEVI 00415 SBIN0014352 1140 1140 Processed 13/03/2024 1738106714 MR SILAPO DEVI STATE BANK OF INDIA(508548)
47 KEREDARI JH-16-004-015-003/332
(BUNDU) 		3416004015NRG24231220231952927 23/12/2023 ISHWAR MAHTO 3416004015WL064009 ISHWAR MAHTO 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738106716 ISHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
48 KEREDARI JH-16-004-015-003/333
(BUNDU) 		3416004015NRG24231220231952928 23/12/2023 tarshila devi 3416004015WL064009 tarshila devi 00415 SBIN0014352 684 684 Processed 13/03/2024 1738106724 MRS TARSHILA DEVI STATE BANK OF INDIA(508548)
49 KEREDARI JH-16-004-015-003/335
(BUNDU) 		3416004015NRG24221220231948150 23/12/2023 BIPANI DEVI 3416004015WL063823 BIPANI DEVI 00415 SBIN0014352 1140 1140 Processed 13/03/2024 1738106723 MRS BIPNI DEVI STATE BANK OF INDIA(508548)
50 KEREDARI JH-16-004-015-003/45-A
(BUNDU) 		3416004015NRG24231220231952931 23/12/2023 PRAMESWAR MAHTO 3416004015WL064009 PRAMESWAR MAHTO 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738106688 MR PRAMESHVAR MAHTO STATE BANK OF INDIA(508548)
51 KEREDARI JH-16-004-015-003/46
(BUNDU) 		3416004015NRG24221220231948151 23/12/2023 DHANESHWAR MAHTO 3416004015WL063823 DHANESHWAR MAHTO 00415 SBIN0014352 1140 1140 Processed 13/03/2024 1738106707 MR DHANESHVAR MAHTO STATE BANK OF INDIA(508548)
52 KEREDARI JH-16-004-015-003/488
(BUNDU) 		3416004015NRG24221220231948153 23/12/2023 DEWANTI DEVI 3416004015WL063823 DEWANTI DEVI 00415 SBIN0014352 1140 1140 Processed 13/03/2024 1738106710 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KEREDARI JH-16-004-015-003/490
(BUNDU) 		3416004015NRG24221220231948154 23/12/2023 GANGADHAR MAHTO 3416004015WL063823 GANGADHAR MAHTO 00415 SBIN0014352 1140 1140 Processed 13/03/2024 1738106706 MR GANGADHAR MAHTO STATE BANK OF INDIA(508548)
54 KEREDARI JH-16-004-015-003/510
(BUNDU) 		3416004015NRG24221220231948156 23/12/2023 DINESH MAHTO 3416004015WL063823 DINESH MAHTO 00415 SBIN0014352 228 228 Processed 13/03/2024 1738106715 MRS DINESH MAHTO STATE BANK OF INDIA(508548)
55 KEREDARI JH-16-004-015-003/519
(BUNDU) 		3416004015NRG24221220231948159 23/12/2023 GAYAMANI MASOMAT 3416004015WL063823 GAYAMANI MASOMAT 00415 SBIN0014352 1140 1140 Processed 13/03/2024 1738106720 MRS GAYAMANI MASOMAT STATE BANK OF INDIA(508548)
56 KEREDARI JH-16-004-015-003/520
(BUNDU) 		3416004015NRG24221220231948161 23/12/2023 RAMANI DEVI 3416004015WL063823 RAMANI DEVI 00415 SBIN0014352 1140 1140 Processed 13/03/2024 1738106719 MRS RAMANI DEVI STATE BANK OF INDIA(508548)
57 KEREDARI JH-16-004-015-003/577
(BUNDU) 		3416004015NRG24221220231948163 23/12/2023 ABHA TIRKI 3416004015WL063823 ABHA TIRKI 00415 SBIN0014352 1140 1140 Processed 13/03/2024 1738106700 ABHA TIRKEY INDIAN OVERSEAS BANK(508541)
58 KEREDARI JH-16-004-015-003/651
(BUNDU) 		3416004015NRG24231220231952934 23/12/2023 Balmuni Devi 3416004015WL064009 Balmuni Devi 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738106722 MRS BALMUNI DEVI STATE BANK OF INDIA(508548)
59 KEREDARI JH-16-004-015-004/108
(BUNDU) 		3416004015NRG24231220231953133 23/12/2023 LALKU MAHTO 3416004015WL064017 LALKU MAHTO 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738106694 MR LALKU MAHTO STATE BANK OF INDIA(508548)
60 KEREDARI JH-16-004-015-004/153
(BUNDU) 		3416004015NRG24231220231953134 23/12/2023 KEWAL MAHTO 3416004015WL064017 KEWAL MAHTO 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738106686 MR KEWAL MAHTO STATE BANK OF INDIA(508548)
61 KEREDARI JH-16-004-015-004/164
(BUNDU) 		3416004015NRG24231220231953135 23/12/2023 RAMESHWAR MAHTO 3416004015WL064017 RAMESHWAR MAHTO 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738106687 RAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
62 KEREDARI JH-16-004-015-004/178
(BUNDU) 		3416004015NRG24231220231953114 23/12/2023 RAGHU MAHTO 3416004015WL064016 RAGHU MAHTO 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738106711 MR RAGHU MAHTO STATE BANK OF INDIA(508548)
63 KEREDARI JH-16-004-015-004/183
(BUNDU) 		3416004015NRG24231220231953115 23/12/2023 MAHESH MAHTO 3416004015WL064016 MAHESH MAHTO 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738106680 MR MAHESH MAHTO STATE BANK OF INDIA(508548)
64 KEREDARI JH-16-004-015-004/309
(BUNDU) 		3416004015NRG24231220231953137 23/12/2023 BASANT MAHTO 3416004015WL064017 BASANT MAHTO 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738106701 Mr. BASANT MAHTO VANANCHAL GRAMIN BANK(607210)
65 KEREDARI JH-16-004-015-004/320
(BUNDU) 		3416004015NRG24231220231953138 23/12/2023 MUKUL MAHTO 3416004015WL064017 MUKUL MAHTO 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738106690 MR MUKUL MAHTO STATE BANK OF INDIA(508548)
66 KEREDARI JH-16-004-015-004/352
(BUNDU) 		3416004015NRG24231220231953118 23/12/2023 NARO DEVI 3416004015WL064016 NARO DEVI 00415 SBIN0014352 456 456 Processed 13/03/2024 1738106685 MRS NARO DEVI STATE BANK OF INDIA(508548)
67 KEREDARI JH-16-004-015-004/384
(BUNDU) 		3416004015NRG24231220231953139 23/12/2023 NARAYAN MAHTO 3416004015WL064017 NARAYAN MAHTO 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738106725 Mr. NARAYAN MAHTO VANANCHAL GRAMIN BANK(607210)
68 KEREDARI JH-16-004-015-004/451
(BUNDU) 		3416004015NRG24221220231948164 23/12/2023 JAGDISH KUMAR MAHTO 3416004015WL063823 JAGDISH KUMAR MAHTO 00415 SBIN0014352 1140 1140 Processed 13/03/2024 1738106698 JAGDISH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
69 KEREDARI JH-16-004-015-004/498
(BUNDU) 		3416004015NRG24231220231953142 23/12/2023 Dewanti Devi 3416004015WL064017 Dewanti Devi 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738106684 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
70 KEREDARI JH-16-004-015-004/502
(BUNDU) 		3416004015NRG24231220231953120 23/12/2023 Sohan Kumar Mahto 3416004015WL064016 Sohan Kumar Mahto 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738106702 Sohan Kumar Mahto FINO PAYMENTS BANK LTD(608001)
71 KEREDARI JH-16-004-015-004/503
(BUNDU) 		3416004015NRG24231220231953121 23/12/2023 Prameshwar Kumar 3416004015WL064016 Prameshwar Kumar 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738106683 PRAMESHWAR KUMAR BANK OF INDIA(508505)
72 KEREDARI JH-16-004-015-004/54
(BUNDU) 		3416004015NRG24231220231953122 23/12/2023 DHANESHWAR MAHTO 3416004015WL064016 DHANESHWAR MAHTO 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1738106691 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 51300 51300
73 KEREDARI JH-16-004-015-004/124
(BUNDU) 		3416004015NRG24231220231953109 23/12/2023 DAYWANI MAHTO 3416004015WL064015 DAYWANI MAHTO 00462 UCBA0000916 1368 1368 Processed 13/03/2024 1738106677 DEWANI MAHTO UCO BANK(607066)
SubTotal 1368 1368
74 KEREDARI JH-16-004-015-001/634
(BUNDU) 		3416004015NRG24231220231953047 23/12/2023 JHUMPA DEVI 3416004015WL064011 JHUMPA DEVI 00462 UCBA0002046 1368 1368 Processed 13/03/2024 1738106679 MRS JHUMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
75 KEREDARI JH-16-004-015-001/1019
(BUNDU) 		3416004015NRG24231220231953095 23/12/2023 SANTOSH KUMAR 3416004015WL064013 SANTOSH KUMAR 00468 UBIN0539961 1368 1368 Processed 13/03/2024 1738106736 SANTOSH KUMAR UNION BANK OF INDIA(508500)
76 KEREDARI JH-16-004-015-001/1185
(BUNDU) 		3416004015NRG24221220231948127 23/12/2023 AVINASH URAWN 3416004015WL063823 AVINASH URAWN 00468 UBIN0539961 1140 1140 Processed 13/03/2024 1738106737 MR AWINASH ORAON STATE BANK OF INDIA(508548)
77 KEREDARI JH-16-004-015-001/1218
(BUNDU) 		3416004015NRG24231220231952907 23/12/2023 CHAMPA DEVI 3416004015WL064008 CHAMPA DEVI 00468 UBIN0539961 1368 1368 Processed 13/03/2024 1738106730 CHAMPA DEVI BANK OF INDIA(508505)
78 KEREDARI JH-16-004-015-001/1238
(BUNDU) 		3416004015NRG24221220231948130 23/12/2023 JYANTI DEVI 3416004015WL063823 JYANTI DEVI 00468 UBIN0539961 1140 1140 Processed 13/03/2024 1738106726 JAINTI DEVI W/O BIRENDRA OROAN UNION BANK OF INDIA(508500)
79 KEREDARI JH-16-004-015-001/1335
(BUNDU) 		3416004015NRG24231220231952909 23/12/2023 lalita devi 3416004015WL064008 lalita devi 00468 UBIN0539961 1368 1368 Processed 13/03/2024 1738106731 LALITA DEVI WO JAGESHWAR SAW UNION BANK OF INDIA(508500)
80 KEREDARI JH-16-004-015-001/1593
(BUNDU) 		3416004015NRG24231220231953096 23/12/2023 Savitri Devi 3416004015WL064013 Savitri Devi 00468 UBIN0539961 1368 1368 Processed 13/03/2024 1738106741 SAWITRI KUMARI UNION BANK OF INDIA(508500)
81 KEREDARI JH-16-004-015-001/484
(BUNDU) 		3416004015NRG24231220231953097 23/12/2023 SUNITA DEVI 3416004015WL064013 SUNITA DEVI 00468 UBIN0539961 1368 1368 Processed 13/03/2024 1738106729 SUNITA DEVI WO BHIM SAW UNION BANK OF INDIA(508500)
82 KEREDARI JH-16-004-015-001/873
(BUNDU) 		3416004015NRG24231220231952914 23/12/2023 RANJEET 3416004015WL064008 RANJEET 00468 UBIN0539961 1368 1368 Processed 13/03/2024 1738106727 RANJIT KUMAR SO BIJAY SAW UNION BANK OF INDIA(508500)
83 KEREDARI JH-16-004-015-001/876
(BUNDU) 		3416004015NRG24231220231953098 23/12/2023 VIMALA DEVI 3416004015WL064013 VIMALA DEVI 00468 UBIN0539961 1368 1368 Processed 13/03/2024 1738106738 VIMALA DEVI UNION BANK OF INDIA(508500)
84 KEREDARI JH-16-004-015-003/496
(BUNDU) 		3416004015NRG24221220231948155 23/12/2023 ASHISH KUJUR 3416004015WL063823 ASHISH KUJUR 00468 UBIN0539961 1140 1140 Processed 13/03/2024 1738106733 ASHISH KUJUR S/O BIRENDRA ORAON UNION BANK OF INDIA(508500)
85 KEREDARI JH-16-004-015-003/649
(BUNDU) 		3416004015NRG24231220231952932 23/12/2023 Khushi Kumari 3416004015WL064009 Khushi Kumari 00468 UBIN0539961 1368 1368 Processed 13/03/2024 1738106739 KHUSHI KUMARI UNION BANK OF INDIA(508500)
86 KEREDARI JH-16-004-015-003/653
(BUNDU) 		3416004015NRG24231220231952936 23/12/2023 Jasinta Kujur 3416004015WL064009 Jasinta Kujur 00468 UBIN0539961 1368 1368 Processed 13/03/2024 1738106742 MISS JASINTA KUJUR STATE BANK OF INDIA(508548)
87 KEREDARI JH-16-004-015-004/221
(BUNDU) 		3416004015NRG24231220231953117 23/12/2023 TARKESHWAR MAHTO 3416004015WL064016 TARKESHWAR MAHTO 00468 UBIN0539961 456 456 Processed 13/03/2024 1738106732 MR TARKESHWAR MAHTO STATE BANK OF INDIA(508548)
88 KEREDARI JH-16-004-015-004/298
(BUNDU) 		3416004015NRG24231220231953136 23/12/2023 BINDU DEVI 3416004015WL064017 BINDU DEVI 00468 UBIN0539961 1368 1368 Processed 13/03/2024 1738106728 BINDU DEVI WO PARASNATH MAHTO UNION BANK OF INDIA(508500)
89 KEREDARI JH-16-004-015-004/483
(BUNDU) 		3416004015NRG24231220231953140 23/12/2023 Paras Mahto 3416004015WL064017 Paras Mahto 00468 UBIN0539961 1368 1368 Processed 13/03/2024 1738106735 MR PARAS MAHTO STATE BANK OF INDIA(508548)
90 KEREDARI JH-16-004-015-004/494
(BUNDU) 		3416004015NRG24231220231953141 23/12/2023 Anhachi Devi 3416004015WL064017 Anhachi Devi 00468 UBIN0539961 1368 1368 Processed 13/03/2024 1738106734 ANHACHI DEVI UNION BANK OF INDIA(508500)
91 KEREDARI JH-16-004-015-004/500
(BUNDU) 		3416004015NRG24231220231953119 23/12/2023 Sunil Kumar Mahto 3416004015WL064016 Sunil Kumar Mahto 00468 UBIN0539961 1368 1368 Processed 13/03/2024 1738106740 SUNIL KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 21660 21660
92 KEREDARI JH-16-004-015-003/516
(BUNDU) 		3416004015NRG24221220231948157 23/12/2023 JUGESHWAR MAHTO 3416004015WL063823 JUGESHWAR MAHTO 00691 IPOS0000001 1140 1140 Processed 13/03/2024 1738106676 JUGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
Total 111948 111948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004015_231223APB_FTO_845561 BANK OF INDIA BKID0004821 BARKAGAON 5928
2 KEREDARI JH3416004015_231223APB_FTO_845561 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 10716
3 KEREDARI JH3416004015_231223APB_FTO_845561 BANK OF INDIA BKID0005969 Keredari 13224
4 KEREDARI JH3416004015_231223APB_FTO_845561 State Bank of India SBIN0000090 HAZARIBAGH 1368
5 KEREDARI JH3416004015_231223APB_FTO_845561 State Bank of India SBIN0002992 PATRATU 1140
6 KEREDARI JH3416004015_231223APB_FTO_845561 State Bank of India SBIN0004896 SIRKA 1368
7 KEREDARI JH3416004015_231223APB_FTO_845561 State Bank of India SBIN0012632 TANDWA 1368
8 KEREDARI JH3416004015_231223APB_FTO_845561 State Bank of India SBIN0014352 BARKAGAON 51300
9 KEREDARI JH3416004015_231223APB_FTO_845561 UCO Bank UCBA0000916 PATRATU 1368
10 KEREDARI JH3416004015_231223APB_FTO_845561 UCO Bank UCBA0002046 HAZARIBAGH 1368
11 KEREDARI JH3416004015_231223APB_FTO_845561 Union Bank of India UBIN0539961 KEREDARI 21660
12 KEREDARI JH3416004015_231223APB_FTO_845561 India Post Payments Bank IPOS0000001 LATEHAR 1140

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