Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:52:08 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004006_260523APB_FTO_166168
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-16-004-006-002/2267
(HEWAI) 		3416004006NRG24Z260520230436026 26/05/2023 Ranjit Kumar 3416004006WL011908 Ranjit Kumar 00045 BARB0HAZARI 162 162 Processed 27/05/2023 S48200698 RANJIT KUMAR BANK OF BARODA(606985)
2 KEREDARI JH-16-004-006-002/2269
(HEWAI) 		3416004006NRG24Z260520230435903 26/05/2023 Rupa Kumari 3416004006WL011904 Rupa Kumari 00045 BARB0HAZARI 162 162 Processed 27/05/2023 S48200698 RUPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 KEREDARI JH-16-004-006-002/2256
(HEWAI) 		3416004006NRG24Z260520230435902 26/05/2023 Vijay Kumar 3416004006WL011904 Vijay Kumar 00048 BKID0004697 162 162 Processed 27/05/2023 S48200698 Mr. VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
4 KEREDARI JH-16-004-006-002/1576
(HEWAI) 		3416004006NRG24Z260520230435951 26/05/2023 KAVITA KUMARI 3416004006WL011906 KAVITA KUMARI 00048 BKID0004828 162 162 Processed 27/05/2023 S48200698 KAVITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
5 KEREDARI JH-16-004-006-002/2265
(HEWAI) 		3416004006NRG24Z260520230436024 26/05/2023 Prity Kumari 3416004006WL011908 Prity Kumari 00048 BKID0004832 162 162 Processed 27/05/2023 S48200698 PRITY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
6 KEREDARI JH-16-004-006-002/1029
(HEWAI) 		3416004006NRG24Z260520230436018 26/05/2023 DEOLAL MAHTO 3416004006WL011908 DEOLAL MAHTO 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 DEVLAL MAHTO BANK OF INDIA(508505)
7 KEREDARI JH-16-004-006-002/1030
(HEWAI) 		3416004006NRG24Z260520230436020 26/05/2023 ARTI KUMARI 3416004006WL011908 ARTI KUMARI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 ARTI KUMARI BANK OF INDIA(508505)
8 KEREDARI JH-16-004-006-002/1030
(HEWAI) 		3416004006NRG24Z260520230436019 26/05/2023 KUMAR SAROJ 3416004006WL011908 KUMAR SAROJ 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 MR KUMAR SAROJ STATE BANK OF INDIA(508548)
9 KEREDARI JH-16-004-006-002/1035
(HEWAI) 		3416004006NRG24Z260520230435988 26/05/2023 SANTOSH KUMAR 3416004006WL011907 SANTOSH KUMAR 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 SANTOSH KUMAR BANK OF INDIA(508505)
10 KEREDARI JH-16-004-006-002/1144
(HEWAI) 		3416004006NRG24Z260520230435989 26/05/2023 SABIYA DEVI 3416004006WL011907 SABIYA DEVI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 SABIA DEVI BANK OF INDIA(508505)
11 KEREDARI JH-16-004-006-002/1250
(HEWAI) 		3416004006NRG24Z250520230427463 26/05/2023 UPENDAR KUMAR DAS 3416004006WL011638 UPENDAR KUMAR DAS 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 UPENDRA KUMAR DAS BANK OF INDIA(508505)
12 KEREDARI JH-16-004-006-002/1340
(HEWAI) 		3416004006NRG24Z250520230427465 26/05/2023 RAJAN KUMAR 3416004006WL011638 RAJAN KUMAR 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 RAJAN KUMAR PASWAN BANK OF INDIA(508505)
13 KEREDARI JH-16-004-006-002/1456
(HEWAI) 		3416004006NRG24Z260520230435887 26/05/2023 KIRAN DEVI 3416004006WL011904 KIRAN DEVI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 KIREN KUMARI BANK OF INDIA(508505)
14 KEREDARI JH-16-004-006-002/1572
(HEWAI) 		3416004006NRG24Z260520230435888 26/05/2023 PUNAM KUMARI 3416004006WL011904 PUNAM KUMARI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 ASHOK KUMAR PUNAM KUMARI BANK OF INDIA(508505)
15 KEREDARI JH-16-004-006-002/1573
(HEWAI) 		3416004006NRG24Z260520230435889 26/05/2023 ASHOK KUMAR 3416004006WL011904 ASHOK KUMAR 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 ASHOK KUMAR BANK OF INDIA(508505)
16 KEREDARI JH-16-004-006-002/1585
(HEWAI) 		3416004006NRG24Z260520230435992 26/05/2023 RENU DEVI 3416004006WL011907 RENU DEVI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 RENU DEVI BANK OF INDIA(508505)
17 KEREDARI JH-16-004-006-002/1598
(HEWAI) 		3416004006NRG24Z260520230435952 26/05/2023 NIRMAL KUMAR 3416004006WL011906 NIRMAL KUMAR 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 NIRMAL KUMAR BANK OF INDIA(508505)
18 KEREDARI JH-16-004-006-002/1704
(HEWAI) 		3416004006NRG24Z250520230427471 26/05/2023 GAUTAM KUMAR 3416004006WL011638 GAUTAM KUMAR 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 MR GOUTAM KUMAR STATE BANK OF INDIA(508548)
19 KEREDARI JH-16-004-006-002/1808
(HEWAI) 		3416004006NRG24Z260520230435996 26/05/2023 CHINTA DEVI 3416004006WL011907 CHINTA DEVI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 CHINTA DEVI BANK OF INDIA(508505)
20 KEREDARI JH-16-004-006-002/1812
(HEWAI) 		3416004006NRG24Z260520230435997 26/05/2023 SARITA DEVI 3416004006WL011907 SARITA DEVI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 MISS SARITA DEVI STATE BANK OF INDIA(508548)
21 KEREDARI JH-16-004-006-002/1813
(HEWAI) 		3416004006NRG24Z260520230435998 26/05/2023 KHUSHBU KUMARI 3416004006WL011907 KHUSHBU KUMARI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 KHUSBU KUMARI BANK OF INDIA(508505)
22 KEREDARI JH-16-004-006-002/1819
(HEWAI) 		3416004006NRG24Z260520230436000 26/05/2023 BEBY DEVI 3416004006WL011907 BEBY DEVI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 BABY DEVI BANK OF INDIA(508505)
23 KEREDARI JH-16-004-006-002/1822
(HEWAI) 		3416004006NRG24Z260520230436001 26/05/2023 DEVNARAYAN MAHTO 3416004006WL011907 DEVNARAYAN MAHTO 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 DEVNARAYAN MAHTO UNION BANK OF INDIA(508500)
24 KEREDARI JH-16-004-006-002/1825
(HEWAI) 		3416004006NRG24Z260520230436002 26/05/2023 MUNIYA DEVI 3416004006WL011907 MUNIYA DEVI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 MISS MUNIYA DEVI STATE BANK OF INDIA(508548)
25 KEREDARI JH-16-004-006-002/1826
(HEWAI) 		3416004006NRG24Z260520230436003 26/05/2023 JHUNIYA DEVI 3416004006WL011907 JHUNIYA DEVI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 JHUNIYA DEVI BANK OF INDIA(508505)
26 KEREDARI JH-16-004-006-002/1829
(HEWAI) 		3416004006NRG24Z260520230435957 26/05/2023 SUNITA KUMARI 3416004006WL011906 SUNITA KUMARI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
27 KEREDARI JH-16-004-006-002/1832
(HEWAI) 		3416004006NRG24Z260520230436004 26/05/2023 KOSHAMI DEVI 3416004006WL011907 KOSHAMI DEVI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 KOSHMI DEVI BANK OF INDIA(508505)
28 KEREDARI JH-16-004-006-002/1973
(HEWAI) 		3416004006NRG24Z260520230435960 26/05/2023 RAJU KUMAR MAGHTO 3416004006WL011906 RAJU KUMAR MAGHTO 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 RAJU KUMAR MAHTO BANK OF INDIA(508505)
29 KEREDARI JH-16-004-006-002/2120
(HEWAI) 		3416004006NRG24Z260520230435924 26/05/2023 SUNITA DEVI 3416004006WL011905 SUNITA DEVI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 SUNITA DEVI BANK OF INDIA(508505)
30 KEREDARI JH-16-004-006-002/2128
(HEWAI) 		3416004006NRG24Z260520230435928 26/05/2023 CHANDR KUMAR 3416004006WL011905 CHANDR KUMAR 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 CHANDR KUMAR BANK OF INDIA(508505)
31 KEREDARI JH-16-004-006-002/2174
(HEWAI) 		3416004006NRG24Z260520230435896 26/05/2023 SUBASH KUMAR 3416004006WL011904 SUBASH KUMAR 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
32 KEREDARI JH-16-004-006-002/2182
(HEWAI) 		3416004006NRG24Z260520230435897 26/05/2023 MANJU DEVI 3416004006WL011904 MANJU DEVI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 MISS MANJU DEVI STATE BANK OF INDIA(508548)
33 KEREDARI JH-16-004-006-002/2249
(HEWAI) 		3416004006NRG24Z260520230436022 26/05/2023 Krishna Kumar 3416004006WL011908 Krishna Kumar 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
34 KEREDARI JH-16-004-006-002/2259
(HEWAI) 		3416004006NRG24Z250520230427479 26/05/2023 CHANDAN PANDEY 3416004006WL011638 CHANDAN PANDEY 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 CHANDAN PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
35 KEREDARI JH-16-004-006-002/2266
(HEWAI) 		3416004006NRG24Z260520230436025 26/05/2023 Rajendra Kumar Mahto 3416004006WL011908 Rajendra Kumar Mahto 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 RAJENDRA KUMAR MAHTO BANK OF INDIA(508505)
36 KEREDARI JH-16-004-006-002/2268
(HEWAI) 		3416004006NRG24Z260520230436027 26/05/2023 Surendra Kumar 3416004006WL011908 Surendra Kumar 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 SURENDRA KUMAR BANK OF INDIA(508505)
37 KEREDARI JH-16-004-006-002/2313
(HEWAI) 		3416004006NRG24Z250520230427480 26/05/2023 madhu kumari 3416004006WL011638 madhu kumari 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 MADHU KUMARI BANK OF INDIA(508505)
38 KEREDARI JH-16-004-006-002/763
(HEWAI) 		3416004006NRG24Z260520230435904 26/05/2023 PUSAN MAHTO 3416004006WL011904 PUSAN MAHTO 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 PUSHAN MAHTO FULWA DEVI UNION BANK OF INDIA(508500)
39 KEREDARI JH-16-004-006-002/917
(HEWAI) 		3416004006NRG24Z260520230435961 26/05/2023 MINU KUMAR KUSWAHA 3416004006WL011906 MINU KUMAR KUSWAHA 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 MINU KUMAR KUSHWAHA BANK OF INDIA(508505)
40 KEREDARI JH-16-004-006-002/954
(HEWAI) 		3416004006NRG24Z260520230435964 26/05/2023 KRISHNA KUMAR 3416004006WL011906 KRISHNA KUMAR 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 KRISHNA KUMAR PAYTM PAYMENTS BANK LTD(608032)
41 KEREDARI JH-16-004-006-003/129
(HEWAI) 		3416004006NRG24Z260520230435905 26/05/2023 GOVINDKUMAR DAS 3416004006WL011904 GOVINDKUMAR DAS 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 MR GOVIND KUMAR DAS STATE BANK OF INDIA(508548)
42 KEREDARI JH-16-004-006-003/136
(HEWAI) 		3416004006NRG24Z260520230435965 26/05/2023 GEETA DEVI 3416004006WL011906 GEETA DEVI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 GITA DEVI BANK OF INDIA(508505)
43 KEREDARI JH-16-004-006-003/2
(HEWAI) 		3416004006NRG24Z260520230435966 26/05/2023 RAMBRICHH RAM 3416004006WL011906 RAMBRICHH RAM 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 RAMBIRSH RAM UNION BANK OF INDIA(508500)
44 KEREDARI JH-16-004-006-004/253
(HEWAI) 		3416004006NRG24Z260520230435306 26/05/2023 FULMATI DEVI 3416004006WL011882 FULMATI DEVI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 Fulmati Devi FINO PAYMENTS BANK LTD(608001)
45 KEREDARI JH-16-004-006-004/253
(HEWAI) 		3416004006NRG24Z260520230435271 26/05/2023 PRITI GANJHU 3416004006WL011881 PRITI GANJHU 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 Prithavee Ganjhu FINO PAYMENTS BANK LTD(608001)
46 KEREDARI JH-16-004-006-004/351
(HEWAI) 		3416004006NRG24Z260520230435309 26/05/2023 MALATI DEVI 3416004006WL011882 MALATI DEVI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 Malti Devi FINO PAYMENTS BANK LTD(608001)
47 KEREDARI JH-16-004-006-004/367
(HEWAI) 		3416004006NRG24Z260520230435310 26/05/2023 TEJU GUPTA 3416004006WL011882 TEJU GUPTA 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 Teju Gupta AIRTEL PAYMENTS BANK LIMITED(990288)
48 KEREDARI JH-16-004-006-004/446
(HEWAI) 		3416004006NRG24Z260520230435273 26/05/2023 KANTI MDEVI 3416004006WL011881 KANTI MDEVI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 Kanchan Devi FINO PAYMENTS BANK LTD(608001)
49 KEREDARI JH-16-004-006-004/731
(HEWAI) 		3416004006NRG24Z260520230435281 26/05/2023 MADHIYA DEVI 3416004006WL011881 MADHIYA DEVI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 Madhiya Devi FINO PAYMENTS BANK LTD(608001)
50 KEREDARI JH-16-004-006-005/353
(HEWAI) 		3416004006NRG24Z260520230435285 26/05/2023 KAJAL DEVI 3416004006WL011881 KAJAL DEVI 00048 BKID0004877 162 162 Processed 27/05/2023 S48200698 Kajal Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 7290 7290
51 KEREDARI JH-16-004-006-002/2257
(HEWAI) 		3416004006NRG24Z250520230427478 26/05/2023 ARTI KUMARI 3416004006WL011638 ARTI KUMARI 00048 BKID0004880 162 162 Processed 27/05/2023 S48200698 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
52 KEREDARI JH-16-004-006-002/1780
(HEWAI) 		3416004006NRG24Z260520230435953 26/05/2023 YASHODA KUMARI 3416004006WL011906 YASHODA KUMARI 00048 BKID0004979 162 162 Processed 27/05/2023 S48200698 YASHODA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
53 KEREDARI JH-16-004-006-002/2250
(HEWAI) 		3416004006NRG24Z260520230435899 26/05/2023 Rita Kumari 3416004006WL011904 Rita Kumari 00048 BKID0004980 162 162 Processed 27/05/2023 S48200698 RITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
54 KEREDARI JH-16-004-006-002/1608
(HEWAI) 		3416004006NRG24Z260520230435890 26/05/2023 RAJESH KUMAR 3416004006WL011904 RAJESH KUMAR 00048 BKID0005893 162 162 Processed 27/05/2023 S48200698 RAJESH KUMAR BANK OF INDIA(508505)
55 KEREDARI JH-16-004-006-002/2264
(HEWAI) 		3416004006NRG24Z260520230436023 26/05/2023 Pankaj Kumar 3416004006WL011908 Pankaj Kumar 00048 BKID0005893 162 162 Processed 27/05/2023 S48200698 PANKAJ KUMAR BANK OF INDIA(508505)
56 KEREDARI JH-16-004-006-002/951
(HEWAI) 		3416004006NRG24Z260520230435963 26/05/2023 PRAKSH KUMAR 3416004006WL011906 PRAKSH KUMAR 00048 BKID0005893 162 162 Processed 27/05/2023 S48200698 PRAKASH KUMAR BANK OF INDIA(508505)
SubTotal 486 486
57 KEREDARI JH-16-004-006-002/1192
(HEWAI) 		3416004006NRG24Z260520230435990 26/05/2023 GOPAL KUMAR 3416004006WL011907 GOPAL KUMAR 00048 BKID0005969 162 162 Processed 27/05/2023 S48200698 GOPAL KUMAR BANK OF INDIA(508505)
58 KEREDARI JH-16-004-006-002/1340
(HEWAI) 		3416004006NRG24Z250520230427466 26/05/2023 PUJA DEVI 3416004006WL011638 PUJA DEVI 00048 BKID0005969 162 162 Processed 27/05/2023 S48200698 PUJA KUMARI BANK OF INDIA(508505)
59 KEREDARI JH-16-004-006-002/1607
(HEWAI) 		3416004006NRG24Z260520230435919 26/05/2023 KAILAS KUMAR 3416004006WL011905 KAILAS KUMAR 00048 BKID0005969 162 162 Processed 27/05/2023 S48200698 KAILASH KUMAR BANK OF INDIA(508505)
60 KEREDARI JH-16-004-006-002/1616
(HEWAI) 		3416004006NRG24Z260520230435994 26/05/2023 MITHLESH KUMAR 3416004006WL011907 MITHLESH KUMAR 00048 BKID0005969 162 162 Processed 27/05/2023 S48200698 MITHLESH KUMAR BANK OF INDIA(508505)
61 KEREDARI JH-16-004-006-002/1668
(HEWAI) 		3416004006NRG24Z260520230435921 26/05/2023 TULWA DEVI 3416004006WL011905 TULWA DEVI 00048 BKID0005969 162 162 Processed 27/05/2023 S48200698 MISS TILWA DEVI STATE BANK OF INDIA(508548)
62 KEREDARI JH-16-004-006-002/1703
(HEWAI) 		3416004006NRG24Z250520230427470 26/05/2023 SAVITRI DEVI 3416004006WL011638 SAVITRI DEVI 00048 BKID0005969 162 162 Processed 27/05/2023 S48200698 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
63 KEREDARI JH-16-004-006-002/1705
(HEWAI) 		3416004006NRG24Z250520230427472 26/05/2023 RANJAN KUMAR 3416004006WL011638 RANJAN KUMAR 00048 BKID0005969 162 162 Processed 27/05/2023 S48200698 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
64 KEREDARI JH-16-004-006-002/1946
(HEWAI) 		3416004006NRG24Z250520230427473 26/05/2023 VISHNU KUMAR 3416004006WL011638 VISHNU KUMAR 00048 BKID0005969 162 162 Processed 27/05/2023 S48200698 Mr. VISHNU KUMAR CENTRAL BANK OF INDIA(607115)
65 KEREDARI JH-16-004-006-002/1970
(HEWAI) 		3416004006NRG24Z260520230435923 26/05/2023 MUKESH KUMAR 3416004006WL011905 MUKESH KUMAR 00048 BKID0005969 162 162 Processed 27/05/2023 S48200698 MUKESH KUMAR UNION BANK OF INDIA(508500)
66 KEREDARI JH-16-004-006-002/1987
(HEWAI) 		3416004006NRG24Z250520230427475 26/05/2023 SHAKTI KUMAR UPADHYAY 3416004006WL011638 SHAKTI KUMAR UPADHYAY 00048 BKID0005969 162 162 Processed 27/05/2023 S48200698 SHAKTI KUMAR UPADHYAY BANK OF INDIA(508505)
67 KEREDARI JH-16-004-006-002/2011
(HEWAI) 		3416004006NRG24Z250520230427476 26/05/2023 VICKY KUMAR 3416004006WL011638 VICKY KUMAR 00048 BKID0005969 162 162 Processed 27/05/2023 S48200698 VIKKI KUMAR SO VISHUNDHARI RAM UNION BANK OF INDIA(508500)
68 KEREDARI JH-16-004-006-002/2124
(HEWAI) 		3416004006NRG24Z260520230435927 26/05/2023 SONI KUMARI 3416004006WL011905 SONI KUMARI 00048 BKID0005969 162 162 Processed 27/05/2023 S48200698 SONI KUMARI BANK OF INDIA(508505)
69 KEREDARI JH-16-004-006-003/89
(HEWAI) 		3416004006NRG24Z260520230435967 26/05/2023 PHOTO DEVI 3416004006WL011906 PHOTO DEVI 00048 BKID0005969 162 162 Processed 27/05/2023 S48200698 FOTO DEVI BANK OF INDIA(508505)
70 KEREDARI JH-16-004-006-004/783
(HEWAI) 		3416004006NRG24Z260520230435283 26/05/2023 BHIM GANJHU 3416004006WL011881 BHIM GANJHU 00048 BKID0005969 162 162 Processed 27/05/2023 S48200698 BHIM GANJHU BANK OF INDIA(508505)
71 KEREDARI JH-16-004-006-004/794
(HEWAI) 		3416004006NRG24Z260520230435284 26/05/2023 KAILI DEVI 3416004006WL011881 KAILI DEVI 00048 BKID0005969 162 162 Processed 27/05/2023 S48200698 Kaili Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
72 KEREDARI JH-16-004-006-002/1609
(HEWAI) 		3416004006NRG24Z260520230435993 26/05/2023 JAGDEV KUMAR 3416004006WL011907 JAGDEV KUMAR 00415 SBIN0001223 162 162 Processed 27/05/2023 S48200698 JAGDEW KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
73 KEREDARI JH-16-004-006-002/1195
(HEWAI) 		3416004006NRG24Z260520230435991 26/05/2023 SIVCHAND KUMAR 3416004006WL011907 SIVCHAND KUMAR 00415 SBIN0014352 162 162 Processed 27/05/2023 S48200698 SHIVCHANDRA KUMAR S/O BHUNESHWAR MAHTO UNION BANK OF INDIA(508500)
74 KEREDARI JH-16-004-006-002/1239
(HEWAI) 		3416004006NRG24Z250520230427462 26/05/2023 SANJIW KUMAR 3416004006WL011638 SANJIW KUMAR 00415 SBIN0014352 162 162 Processed 27/05/2023 S48200698 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
75 KEREDARI JH-16-004-006-002/1329
(HEWAI) 		3416004006NRG24Z250520230427464 26/05/2023 TULESWAR DEVI 3416004006WL011638 TULESWAR DEVI 00415 SBIN0014352 162 162 Processed 27/05/2023 S48200698 TULESHWARI DEVI BANK OF INDIA(508505)
76 KEREDARI JH-16-004-006-002/1435
(HEWAI) 		3416004006NRG24Z250520230427467 26/05/2023 LALITA DEVI 3416004006WL011638 LALITA DEVI 00415 SBIN0014352 162 162 Processed 27/05/2023 S48200698 LAITA DEVI BANK OF INDIA(508505)
77 KEREDARI JH-16-004-006-002/1612
(HEWAI) 		3416004006NRG24Z260520230435891 26/05/2023 MAMTA KUMARI 3416004006WL011904 MAMTA KUMARI 00415 SBIN0014352 162 162 Processed 27/05/2023 S48200698 MS MAMTA DEVI STATE BANK OF INDIA(508548)
78 KEREDARI JH-16-004-006-002/1619
(HEWAI) 		3416004006NRG24Z260520230435995 26/05/2023 JAGANI DEVI 3416004006WL011907 JAGANI DEVI 00415 SBIN0014352 162 162 Processed 27/05/2023 S48200698 MISS JAGNI DEVI STATE BANK OF INDIA(508548)
79 KEREDARI JH-16-004-006-002/1646
(HEWAI) 		3416004006NRG24Z250520230427468 26/05/2023 SUMAN SAW 3416004006WL011638 SUMAN SAW 00415 SBIN0014352 162 162 Processed 27/05/2023 S48200698 MR SUMAN SAW STATE BANK OF INDIA(508548)
80 KEREDARI JH-16-004-006-002/1703
(HEWAI) 		3416004006NRG24Z250520230427469 26/05/2023 MAHENDRA PASWAN 3416004006WL011638 MAHENDRA PASWAN 00415 SBIN0014352 162 162 Processed 27/05/2023 S48200698 MR MAHENDRA PASWAN STATE BANK OF INDIA(508548)
81 KEREDARI JH-16-004-006-002/1796
(HEWAI) 		3416004006NRG24Z260520230435893 26/05/2023 CHANCHLA DEVI 3416004006WL011904 CHANCHLA DEVI 00415 SBIN0014352 162 162 Processed 27/05/2023 S48200698 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
82 KEREDARI JH-16-004-006-002/1817
(HEWAI) 		3416004006NRG24Z260520230435999 26/05/2023 JIRWA DEVI 3416004006WL011907 JIRWA DEVI 00415 SBIN0014352 162 162 Processed 27/05/2023 S48200698 MISS JIRWA DEVI STATE BANK OF INDIA(508548)
83 KEREDARI JH-16-004-006-002/1820-A
(HEWAI) 		3416004006NRG24Z260520230435954 26/05/2023 CHANCHLA KUMARI 3416004006WL011906 CHANCHLA KUMARI 00415 SBIN0014352 162 162 Processed 27/05/2023 S48200698 MISS CHANCHALA KUMARI STATE BANK OF INDIA(508548)
84 KEREDARI JH-16-004-006-002/1827
(HEWAI) 		3416004006NRG24Z260520230435956 26/05/2023 SURESH MAHTO 3416004006WL011906 SURESH MAHTO 00415 SBIN0014352 162 162 Processed 27/05/2023 S48200698 SURESH MAHTO UNION BANK OF INDIA(508500)
85 KEREDARI JH-16-004-006-002/1835
(HEWAI) 		3416004006NRG24Z260520230436005 26/05/2023 ROHIT KUMAR 3416004006WL011907 ROHIT KUMAR 00415 SBIN0014352 162 162 Processed 27/05/2023 S48200698 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
86 KEREDARI JH-16-004-006-002/1836
(HEWAI) 		3416004006NRG24Z260520230435894 26/05/2023 FULIYA DEVI 3416004006WL011904 FULIYA DEVI 00415 SBIN0014352 162 162 Processed 27/05/2023 S48200698 MS FULIYA DEVI STATE BANK OF INDIA(508548)
87 KEREDARI JH-16-004-006-002/1852
(HEWAI) 		3416004006NRG24Z260520230436006 26/05/2023 SUGIYA DEVI 3416004006WL011907 SUGIYA DEVI 00415 SBIN0014352 162 162 Processed 27/05/2023 S48200698 MISS SUGIYA DEVI STATE BANK OF INDIA(508548)
88 KEREDARI JH-16-004-006-002/1854
(HEWAI) 		3416004006NRG24Z260520230435895 26/05/2023 SAKUNTI DEVI 3416004006WL011904 SAKUNTI DEVI 00415 SBIN0014352 162 162 Processed 27/05/2023 S48200698 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
89 KEREDARI JH-16-004-006-002/1856
(HEWAI) 		3416004006NRG24Z260520230436007 26/05/2023 PRADEEP KUMAR 3416004006WL011907 PRADEEP KUMAR 00415 SBIN0014352 162 162 Processed 27/05/2023 S48200698 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
90 KEREDARI JH-16-004-006-002/2198
(HEWAI) 		3416004006NRG24Z260520230435898 26/05/2023 KABITA DEVI 3416004006WL011904 KABITA DEVI 00415 SBIN0014352 162 162 Processed 27/05/2023 S48200698 KISHOR CHHATHU MAHTO KABITA DEVI BANK OF INDIA(508505)
SubTotal 2916 2916
91 KEREDARI JH-16-004-006-002/2147
(HEWAI) 		3416004006NRG24Z260520230435930 26/05/2023 RAJDEEP KUMAR 3416004006WL011905 RAJDEEP KUMAR 00415 SBIN0017471 162 162 Processed 27/05/2023 S48200698 RAJDEEP KUMAR AXIS BANK(607153)
92 KEREDARI JH-16-004-006-004/590
(HEWAI) 		3416004006NRG24Z260520230435278 26/05/2023 KANCHAN KUMARI 3416004006WL011881 KANCHAN KUMARI 00415 SBIN0017471 162 162 Processed 27/05/2023 S48200698 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
93 KEREDARI JH-16-004-006-002/1986
(HEWAI) 		3416004006NRG24Z250520230427474 26/05/2023 MASOMAT SHILA 3416004006WL011638 MASOMAT SHILA 00468 UBIN0539961 162 162 Processed 27/05/2023 S48200698 MOSOMAT SHILA DEVI UNION BANK OF INDIA(508500)
94 KEREDARI JH-16-004-006-002/2146
(HEWAI) 		3416004006NRG24Z260520230435929 26/05/2023 NIRANJAN KUMAR 3416004006WL011905 NIRANJAN KUMAR 00468 UBIN0539961 162 162 Processed 27/05/2023 S48200698 NIRANJAN KUMAR S/O MAHABIR MAHTO UNION BANK OF INDIA(508500)
95 KEREDARI JH-16-004-006-002/2175
(HEWAI) 		3416004006NRG24Z260520230435931 26/05/2023 SWETA KUMARI 3416004006WL011905 SWETA KUMARI 00468 UBIN0539961 162 162 Processed 27/05/2023 S48200698 SWETA KUMARI BANK OF INDIA(508505)
96 KEREDARI JH-16-004-006-002/919
(HEWAI) 		3416004006NRG24Z260520230435962 26/05/2023 CHOHAN MAHTO 3416004006WL011906 CHOHAN MAHTO 00468 UBIN0539961 162 162 Processed 27/05/2023 S48200698 MR CHOHAN MAHTO STATE BANK OF INDIA(508548)
97 KEREDARI JH-16-004-006-004/241
(HEWAI) 		3416004006NRG24Z260520230435300 26/05/2023 RINKI DEVI 3416004006WL011882 RINKI DEVI 00468 UBIN0539961 162 162 Processed 27/05/2023 S48200698 Rinki Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
98 KEREDARI JH-16-004-006-002/1824
(HEWAI) 		3416004006NRG24Z260520230435955 26/05/2023 BALESHWAR MAHTO 3416004006WL011906 BALESHWAR MAHTO 00468 UBIN0545821 162 162 Processed 27/05/2023 S48200698 BALESHWAR MAHTO S/O CHAHTU MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
99 KEREDARI JH-16-004-006-004/375
(HEWAI) 		3416004006NRG24Z260520230435272 26/05/2023 MUTAR SAW 3416004006WL011881 MUTAR SAW 00688 FINO0009002 162 162 Processed 27/05/2023 S48200698 MUTAR SAW S/O RATI SAW BANK OF INDIA(508505)
100 KEREDARI JH-16-004-006-004/740
(HEWAI) 		3416004006NRG24Z260520230435282 26/05/2023 DHANESHWAR BHUIYAN 3416004006WL011881 DHANESHWAR BHUIYAN 00688 FINO0009002 162 162 Processed 27/05/2023 S48200698 Dhaneshwar Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
101 KEREDARI JH-16-004-006-004/244
(HEWAI) 		3416004006NRG24Z260520230435301 26/05/2023 SONI DEVI 3416004006WL011882 SONI DEVI 00703 AIRP0000001 162 162 Processed 27/05/2023 S48200698 Soni Devi FINO PAYMENTS BANK LTD(608001)
102 KEREDARI JH-16-004-006-004/245
(HEWAI) 		3416004006NRG24Z260520230435302 26/05/2023 SUNITA DEVI 3416004006WL011882 SUNITA DEVI 00703 AIRP0000001 162 162 Processed 27/05/2023 S48200698 Sunita Devi FINO PAYMENTS BANK LTD(608001)
103 KEREDARI JH-16-004-006-004/246
(HEWAI) 		3416004006NRG24Z260520230435303 26/05/2023 SIBAN GANJHU 3416004006WL011882 SIBAN GANJHU 00703 AIRP0000001 162 162 Processed 27/05/2023 S48200698 Siban Ganjhu FINO PAYMENTS BANK LTD(608001)
104 KEREDARI JH-16-004-006-004/247
(HEWAI) 		3416004006NRG24Z260520230435304 26/05/2023 CHAMELI DEVI 3416004006WL011882 CHAMELI DEVI 00703 AIRP0000001 162 162 Processed 27/05/2023 S48200698 Chameli Devi FINO PAYMENTS BANK LTD(608001)
105 KEREDARI JH-16-004-006-004/249
(HEWAI) 		3416004006NRG24Z260520230435305 26/05/2023 KANCHAN KUMARI 3416004006WL011882 KANCHAN KUMARI 00703 AIRP0000001 162 162 Processed 27/05/2023 S48200698 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
Total 17010 17010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004006_260523APB_FTO_166168 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 324
2 KEREDARI JH3416004006_260523APB_FTO_166168 BANK OF INDIA BKID0004697 PISKA MORE 162
3 KEREDARI JH3416004006_260523APB_FTO_166168 BANK OF INDIA BKID0004828 TANDWA 162
4 KEREDARI JH3416004006_260523APB_FTO_166168 BANK OF INDIA BKID0004832 PADMA 162
5 KEREDARI JH3416004006_260523APB_FTO_166168 BANK OF INDIA BKID0004877 GARIKALAN 7290
6 KEREDARI JH3416004006_260523APB_FTO_166168 BANK OF INDIA BKID0004880 LAWALONG 162
7 KEREDARI JH3416004006_260523APB_FTO_166168 BANK OF INDIA BKID0004979 DARU 162
8 KEREDARI JH3416004006_260523APB_FTO_166168 BANK OF INDIA BKID0004980 MANGURA 162
9 KEREDARI JH3416004006_260523APB_FTO_166168 BANK OF INDIA BKID0005893 HURHURU 486
10 KEREDARI JH3416004006_260523APB_FTO_166168 BANK OF INDIA BKID0005969 Keredari 2430
11 KEREDARI JH3416004006_260523APB_FTO_166168 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162
12 KEREDARI JH3416004006_260523APB_FTO_166168 State Bank of India SBIN0014352 BARKAGAON 2916
13 KEREDARI JH3416004006_260523APB_FTO_166168 State Bank of India SBIN0017471 BARKAGAON ROAD HAZARIBAG 324
14 KEREDARI JH3416004006_260523APB_FTO_166168 Union Bank of India UBIN0539961 KEREDARI 810
15 KEREDARI JH3416004006_260523APB_FTO_166168 Union Bank of India UBIN0545821 CHATTIBARIATU 162
16 KEREDARI JH3416004006_260523APB_FTO_166168 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
17 KEREDARI JH3416004006_260523APB_FTO_166168 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 810

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