Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:08:49 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004001_021223APB_FTO_790017
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-16-004-001-007/369
(MANATU) 		3416004001NRG24021220231862267 02/12/2023 DEWANTI DEVI 3416004001WL060718 DEWANTI DEVI 00048 BKID0004828 1368 1368 Processed 01/01/2024 9000253281 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 KEREDARI JH-16-004-001-004/811
(MANATU) 		3416004001NRG24021220231862336 02/12/2023 RINA DEVI 3416004001WL060720 RINA DEVI 00048 BKID0004877 1368 1368 Processed 01/01/2024 9000253285 RINA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 KEREDARI JH-16-004-001-001/251
(MANATU) 		3416004001NRG24021220231862366 02/12/2023 RAJU TURI 3416004001WL060721 RAJU TURI 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253299 RAJU TURI BANK OF INDIA(508505)
4 KEREDARI JH-16-004-001-001/258
(MANATU) 		3416004001NRG24021220231862307 02/12/2023 LALIYA DEVI 3416004001WL060719 LALIYA DEVI 00048 BKID0005969 228 228 Processed 01/01/2024 9000253306 LALIYA DEVI BANK OF INDIA(508505)
5 KEREDARI JH-16-004-001-001/825
(MANATU) 		3416004001NRG24021220231862311 02/12/2023 MUKESH TURI 3416004001WL060719 MUKESH TURI 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253305 Mr. MUKHESH TURI INDIAN BANK(607105)
6 KEREDARI JH-16-004-001-003/384
(MANATU) 		3416004001NRG24021220231862328 02/12/2023 PAPPU KUMAR YADAW 3416004001WL060720 PAPPU KUMAR YADAW 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253266 PAPPU KUMAR S/O SARYU YDAV BANK OF INDIA(508505)
7 KEREDARI JH-16-004-001-003/394
(MANATU) 		3416004000NRG24021220231862385 02/12/2023 BHOLA KUMAR BHOGTA 3416004WL060722 BHOLA KUMAR BHOGTA 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253273 BHOLA KUMAR BHOKTA UNION BANK OF INDIA(508500)
8 KEREDARI JH-16-004-001-005/43
(MANATU) 		3416004001NRG24021220231862370 02/12/2023 MORISH EKKA 3416004001WL060721 MORISH EKKA 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253274 MORIS EKKA BANK OF INDIA(508505)
9 KEREDARI JH-16-004-001-005/63
(MANATU) 		3416004001NRG24021220231862371 02/12/2023 JUSFIN BENG 3416004001WL060721 JUSFIN BENG 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253310 JUSFINA BENG INDIA POST PAYMENTS BANK LIMITED(508528)
10 KEREDARI JH-16-004-001-007/1001
(MANATU) 		3416004001NRG24021220231862240 02/12/2023 DHANESHWAR GANJHU 3416004001WL060718 DHANESHWAR GANJHU 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253304 DHANESHWAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 KEREDARI JH-16-004-001-007/1018
(MANATU) 		3416004000NRG24021220231862391 02/12/2023 JIRWA DEVI 3416004WL060722 JIRWA DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253287 JIRAVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KEREDARI JH-16-004-001-007/1018
(MANATU) 		3416004000NRG24021220231862387 02/12/2023 RANI KUMARI 3416004WL060722 RANI KUMARI 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253268 MRS RANI KUMARI STATE BANK OF INDIA(508548)
13 KEREDARI JH-16-004-001-007/1027
(MANATU) 		3416004000NRG24021220231862392 02/12/2023 SUNIL KUMAR BHOGTA 3416004WL060722 SUNIL KUMAR BHOGTA 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253309 SUNIL KUMAR BHOKTA BANK OF INDIA(508505)
14 KEREDARI JH-16-004-001-007/1030
(MANATU) 		3416004001NRG24021220231862241 02/12/2023 SUGAN GANJHU 3416004001WL060718 SUGAN GANJHU 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253303 SUGAN GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 KEREDARI JH-16-004-001-007/113
(MANATU) 		3416004001NRG24021220231862248 02/12/2023 JUGESHWAR GANJHU 3416004001WL060718 JUGESHWAR GANJHU 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253290 JUGESHWAR BHOGTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KEREDARI JH-16-004-001-007/132
(MANATU) 		3416004001NRG24021220231862249 02/12/2023 BIFA GANJHU 3416004001WL060718 BIFA GANJHU 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253295 BIFA GANJHU BANK OF INDIA(508505)
17 KEREDARI JH-16-004-001-007/146
(MANATU) 		3416004001NRG24021220231862250 02/12/2023 BUDHNI DEVI 3416004001WL060718 BUDHNI DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253296 BUDHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KEREDARI JH-16-004-001-007/149
(MANATU) 		3416004001NRG24021220231862251 02/12/2023 TULESWARI DEVI 3416004001WL060718 TULESWARI DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253292 TULESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KEREDARI JH-16-004-001-007/165
(MANATU) 		3416004001NRG24021220231862252 02/12/2023 SATILA DEVI 3416004001WL060718 SATILA DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253289 SATILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KEREDARI JH-16-004-001-007/185
(MANATU) 		3416004001NRG24021220231862253 02/12/2023 JITNI DEVI 3416004001WL060718 JITNI DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253288 MRS JITANI DEVI STATE BANK OF INDIA(508548)
21 KEREDARI JH-16-004-001-007/200
(MANATU) 		3416004001NRG24021220231862254 02/12/2023 SUNITA DEVI 3416004001WL060718 SUNITA DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253300 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KEREDARI JH-16-004-001-007/202
(MANATU) 		3416004001NRG24021220231862255 02/12/2023 KITU DEVI 3416004001WL060718 KITU DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253301 KITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KEREDARI JH-16-004-001-007/211
(MANATU) 		3416004001NRG24021220231862256 02/12/2023 PRITAM GANJHU 3416004001WL060718 PRITAM GANJHU 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253308 PRITAM GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 KEREDARI JH-16-004-001-007/214
(MANATU) 		3416004001NRG24021220231862257 02/12/2023 OMIYA DEVI 3416004001WL060718 OMIYA DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253307 OMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KEREDARI JH-16-004-001-007/250
(MANATU) 		3416004001NRG24021220231862258 02/12/2023 KAMESWAR GANJHU 3416004001WL060718 KAMESWAR GANJHU 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253293 KAMESHWAR GANJHU BANK OF INDIA(508505)
26 KEREDARI JH-16-004-001-007/256
(MANATU) 		3416004001NRG24021220231862259 02/12/2023 FAGUNI DEVI 3416004001WL060718 FAGUNI DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253291 FAGUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KEREDARI JH-16-004-001-007/267
(MANATU) 		3416004001NRG24021220231862261 02/12/2023 MALTI DEVI 3416004001WL060718 MALTI DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253256 KALEEYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KEREDARI JH-16-004-001-007/281
(MANATU) 		3416004001NRG24021220231862262 02/12/2023 JASO DEVI 3416004001WL060718 JASO DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253252 JASO DEVI BANK OF INDIA(508505)
29 KEREDARI JH-16-004-001-007/310
(MANATU) 		3416004001NRG24021220231862263 02/12/2023 SAHODRI DEVI 3416004001WL060718 SAHODRI DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253254 SAHODARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KEREDARI JH-16-004-001-007/323
(MANATU) 		3416004001NRG24021220231862264 02/12/2023 NEMIYA DEVI 3416004001WL060718 NEMIYA DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253255 NEMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KEREDARI JH-16-004-001-007/328
(MANATU) 		3416004001NRG24021220231862265 02/12/2023 FULMSTI DEVI 3416004001WL060718 FULMSTI DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253302 FULMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KEREDARI JH-16-004-001-007/34
(MANATU) 		3416004001NRG24021220231862266 02/12/2023 JETHANI DEVI 3416004001WL060718 JETHANI DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253297 JETHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KEREDARI JH-16-004-001-007/371
(MANATU) 		3416004000NRG24021220231862398 02/12/2023 JETHANI DEVI 3416004WL060722 JETHANI DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253269 Mrs. MASO JETHANI VANANCHAL GRAMIN BANK(607210)
34 KEREDARI JH-16-004-001-007/43
(MANATU) 		3416004001NRG24021220231862270 02/12/2023 KOMAL GANJHU 3416004001WL060718 KOMAL GANJHU 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253294 KOMAL GANJHU BANK OF INDIA(508505)
35 KEREDARI JH-16-004-001-007/44
(MANATU) 		3416004001NRG24021220231862271 02/12/2023 SUGIYA DEVI 3416004001WL060718 SUGIYA DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253253 SUGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KEREDARI JH-16-004-001-007/49
(MANATU) 		3416004001NRG24021220231862272 02/12/2023 LALIYA DEVI 3416004001WL060718 LALIYA DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 9000253298 LALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45372 45372
37 KEREDARI JH-16-004-001-007/395
(MANATU) 		3416004000NRG24021220231862400 02/12/2023 RAJENDRA RAM 3416004WL060722 RAJENDRA RAM 00415 SBIN0012632 1368 1368 Processed 01/01/2024 9000253246 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
38 KEREDARI JH-16-004-001-007/436
(MANATU) 		3416004000NRG24021220231862414 02/12/2023 SARSWATI DEVI 3416004WL060722 SARSWATI DEVI 00415 SBIN0012632 1368 1368 Processed 01/01/2024 9000253250 SARSWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
39 KEREDARI JH-16-004-001-001/136
(MANATU) 		3416004001NRG24021220231862306 02/12/2023 CHANDO GANJHU 3416004001WL060719 CHANDO GANJHU 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000253238 MR CHANDO GANJHU STATE BANK OF INDIA(508548)
40 KEREDARI JH-16-004-001-001/264
(MANATU) 		3416004001NRG24021220231862308 02/12/2023 JIBAL GANJHU 3416004001WL060719 JIBAL GANJHU 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000253241 JIBAL GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 KEREDARI JH-16-004-001-003/220
(MANATU) 		3416004001NRG24021220231862325 02/12/2023 HULASH GANJHU 3416004001WL060720 HULASH GANJHU 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000253236 MR HULASH GANJHU STATE BANK OF INDIA(508548)
42 KEREDARI JH-16-004-001-004/362
(MANATU) 		3416004001NRG24021220231862331 02/12/2023 NAGIYA DEVI 3416004001WL060720 NAGIYA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000253231 NAGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KEREDARI JH-16-004-001-004/44
(MANATU) 		3416004001NRG24021220231862332 02/12/2023 KOSHILA DEVI 3416004001WL060720 KOSHILA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000253245 MISS KOSHILA DEVI STATE BANK OF INDIA(508548)
44 KEREDARI JH-16-004-001-004/66
(MANATU) 		3416004001NRG24021220231862333 02/12/2023 SOMAR GANJHU 3416004001WL060720 SOMAR GANJHU 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000253237 MR SOMAR GANJHU STATE BANK OF INDIA(508548)
45 KEREDARI JH-16-004-001-004/791
(MANATU) 		3416004001NRG24021220231862334 02/12/2023 BHAGI DEVI 3416004001WL060720 BHAGI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000253244 MRS BHAGI DEVI STATE BANK OF INDIA(508548)
46 KEREDARI JH-16-004-001-004/793
(MANATU) 		3416004001NRG24021220231862367 02/12/2023 LOKESHWAR GANJHU 3416004001WL060721 LOKESHWAR GANJHU 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000253234 LOKESHWAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
47 KEREDARI JH-16-004-001-004/806
(MANATU) 		3416004001NRG24021220231862335 02/12/2023 JOGENDRA GANJHU 3416004001WL060720 JOGENDRA GANJHU 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000253240 YOGENDRA GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
48 KEREDARI JH-16-004-001-004/808
(MANATU) 		3416004001NRG24021220231862368 02/12/2023 PRITAM GANJHU 3416004001WL060721 PRITAM GANJHU 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000253232 PRITAM GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
49 KEREDARI JH-16-004-001-004/815
(MANATU) 		3416004001NRG24021220231862337 02/12/2023 PUNIYA DEVI 3416004001WL060720 PUNIYA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000253249 MISS PUNIYA DEVI STATE BANK OF INDIA(508548)
50 KEREDARI JH-16-004-001-004/857
(MANATU) 		3416004001NRG24021220231862338 02/12/2023 SURJI DEVI 3416004001WL060720 SURJI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000253233 SURJI DEVI UNION BANK OF INDIA(508500)
51 KEREDARI JH-16-004-001-007/1054
(MANATU) 		3416004000NRG24021220231862394 02/12/2023 PURAN GANJHU 3416004WL060722 PURAN GANJHU 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000253242 PURAN GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
52 KEREDARI JH-16-004-001-007/415
(MANATU) 		3416004001NRG24021220231862268 02/12/2023 MUKESH GANJHU 3416004001WL060718 MUKESH GANJHU 00468 UBIN0539961 1368 1368 Processed 01/01/2024 9000253247 MUKESH GANJHU UNION BANK OF INDIA(508500)
SubTotal 1368 1368
53 KEREDARI JH-16-004-001-001/326
(MANATU) 		3416004001NRG24021220231862309 02/12/2023 KUNTI DEVI 3416004001WL060719 KUNTI DEVI 00468 UBIN0545821 1368 1368 Processed 01/01/2024 9000253259 KUNTI DEVI UNION BANK OF INDIA(508500)
54 KEREDARI JH-16-004-001-001/60
(MANATU) 		3416004001NRG24021220231862310 02/12/2023 KEDAR TURI 3416004001WL060719 KEDAR TURI 00468 UBIN0545821 1368 1368 Processed 01/01/2024 9000253239 KEDAR TURI S/O GANPAT TURI UNION BANK OF INDIA(508500)
55 KEREDARI JH-16-004-001-002/115
(MANATU) 		3416004000NRG24021220231862378 02/12/2023 JITANI DEVI 3416004WL060722 JITANI DEVI 00468 UBIN0545821 1368 1368 Processed 01/01/2024 9000253282 JITNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KEREDARI JH-16-004-001-002/119
(MANATU) 		3416004000NRG24021220231862379 02/12/2023 DHANESHWAR GANJHU 3416004WL060722 DHANESHWAR GANJHU 00468 UBIN0545821 1368 1368 Processed 01/01/2024 9000253267 NAGESHWAR GANJHU UNION BANK OF INDIA(508500)
57 KEREDARI JH-16-004-001-002/132
(MANATU) 		3416004000NRG24021220231862380 02/12/2023 JAGO DEVI 3416004WL060722 JAGO DEVI 00468 UBIN0545821 1368 1368 Processed 01/01/2024 9000253265 JAGO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KEREDARI JH-16-004-001-002/32
(MANATU) 		3416004001NRG24021220231862318 02/12/2023 JANTHA GANJHU 3416004001WL060720 JANTHA GANJHU 00468 UBIN0545821 1368 1368 Processed 01/01/2024 9000253279 JANATHA GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
59 KEREDARI JH-16-004-001-002/74
(MANATU) 		3416004001NRG24021220231862319 02/12/2023 SUNITA DEVI 3416004001WL060720 SUNITA DEVI 00468 UBIN0545821 1368 1368 Processed 01/01/2024 9000253263 SUNITA DEVI BANK OF INDIA(508505)
60 KEREDARI JH-16-004-001-002/79
(MANATU) 		3416004001NRG24021220231862320 02/12/2023 KHUDANI DEVI 3416004001WL060720 KHUDANI DEVI 00468 UBIN0545821 1368 1368 Processed 01/01/2024 9000253283 KHUDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KEREDARI JH-16-004-001-002/80
(MANATU) 		3416004001NRG24021220231862321 02/12/2023 RADHA DEVI 3416004001WL060720 RADHA DEVI 00468 UBIN0545821 1368 1368 Processed 01/01/2024 9000253243 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KEREDARI JH-16-004-001-002/81
(MANATU) 		3416004001NRG24021220231862322 02/12/2023 ANITA DEVI 3416004001WL060720 ANITA DEVI 00468 UBIN0545821 1368 1368 Processed 01/01/2024 9000253264 ANITA DEVI UNION BANK OF INDIA(508500)
63 KEREDARI JH-16-004-001-003/136
(MANATU) 		3416004001NRG24021220231862323 02/12/2023 VINOD GANJHU 3416004001WL060720 VINOD GANJHU 00468 UBIN0545821 1368 1368 Processed 01/01/2024 9000253278 BINOD GANJHU UNION BANK OF INDIA(508500)
64 KEREDARI JH-16-004-001-003/163
(MANATU) 		3416004001NRG24021220231862324 02/12/2023 SARASWATI DEVI 3416004001WL060720 SARASWATI DEVI 00468 UBIN0545821 1368 1368 Processed 01/01/2024 9000253270 SARASWATI DEVI UNION BANK OF INDIA(508500)
65 KEREDARI JH-16-004-001-003/187
(MANATU) 		3416004000NRG24021220231862381 02/12/2023 BABLU GANJHU 3416004WL060722 BABLU GANJHU 00468 UBIN0545821 1368 1368 Processed 01/01/2024 9000253271 BABLU KUMAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
66 KEREDARI JH-16-004-001-003/328
(MANATU) 		3416004001NRG24021220231862327 02/12/2023 KAMESHWAR GANJHU 3416004001WL060720 KAMESHWAR GANJHU 00468 UBIN0545821 1368 1368 Processed 01/01/2024 9000253277 KAMESAR GANJHU UNION BANK OF INDIA(508500)
67 KEREDARI JH-16-004-001-003/37
(MANATU) 		3416004000NRG24021220231862383 02/12/2023 KAILASH GANJHU 3416004WL060722 KAILASH GANJHU 00468 UBIN0545821 1368 1368 Processed 01/01/2024 9000253280 KAILASH GANJHU UNION BANK OF INDIA(508500)
68 KEREDARI JH-16-004-001-003/381
(MANATU) 		3416004000NRG24021220231862384 02/12/2023 SARITA DEVI 3416004WL060722 SARITA DEVI 00468 UBIN0545821 1368 1368 Processed 01/01/2024 9000253272 SARITA DEVI UNION BANK OF INDIA(508500)
69 KEREDARI JH-16-004-001-003/454
(MANATU) 		3416004001NRG24021220231862329 02/12/2023 NARAYAN GANJHU 3416004001WL060720 NARAYAN GANJHU 00468 UBIN0545821 1368 1368 Processed 01/01/2024 9000253276 NARAYAN KUMAR UNION BANK OF INDIA(508500)
70 KEREDARI JH-16-004-001-004/343
(MANATU) 		3416004001NRG24021220231862330 02/12/2023 BADAL GANJHU 3416004001WL060720 BADAL GANJHU 00468 UBIN0545821 1368 1368 Processed 01/01/2024 9000253286 Badal Ganjhu FINO PAYMENTS BANK LTD(608001)
71 KEREDARI JH-16-004-001-004/832
(MANATU) 		3416004001NRG24021220231862369 02/12/2023 BAIJNATH GANJHU 3416004001WL060721 BAIJNATH GANJHU 00468 UBIN0545821 1368 1368 Processed 01/01/2024 9000253235 BAIJNATH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
72 KEREDARI JH-16-004-001-004/871
(MANATU) 		3416004001NRG24021220231862339 02/12/2023 KULDIP GANJHU 3416004001WL060720 KULDIP GANJHU 00468 UBIN0545821 1368 1368 Processed 01/01/2024 9000253248 KULDEEP GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
73 KEREDARI JH-16-004-001-007/1034
(MANATU) 		3416004001NRG24021220231862243 02/12/2023 MANOJ GANJHU 3416004001WL060718 MANOJ GANJHU 00468 UBIN0545821 1368 1368 Processed 01/01/2024 9000253284 MANOJ GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
74 KEREDARI JH-16-004-001-007/1037
(MANATU) 		3416004001NRG24021220231862244 02/12/2023 PINTU GANJHU 3416004001WL060718 PINTU GANJHU 00468 UBIN0545821 1368 1368 Processed 01/01/2024 9000253257 PINTU GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 KEREDARI JH-16-004-001-007/1038
(MANATU) 		3416004001NRG24021220231862245 02/12/2023 VEENA DEVI 3416004001WL060718 VEENA DEVI 00468 UBIN0545821 1368 1368 Processed 01/01/2024 9000253262 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KEREDARI JH-16-004-001-007/1041
(MANATU) 		3416004001NRG24021220231862246 02/12/2023 SONI DEVI 3416004001WL060718 SONI DEVI 00468 UBIN0545821 1368 1368 Processed 01/01/2024 9000253258 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KEREDARI JH-16-004-001-007/1042
(MANATU) 		3416004001NRG24021220231862247 02/12/2023 DEEPAK GANJHU 3416004001WL060718 DEEPAK GANJHU 00468 UBIN0545821 1140 1140 Processed 01/01/2024 9000253261 DEEPAK GANJHU UNION BANK OF INDIA(508500)
78 KEREDARI JH-16-004-001-007/337
(MANATU) 		3416004000NRG24021220231862395 02/12/2023 RAMESH GANJHU 3416004WL060722 RAMESH GANJHU 00468 UBIN0545821 1368 1368 Processed 01/01/2024 9000253260 RAMESH GANJHU UNION BANK OF INDIA(508500)
79 KEREDARI JH-16-004-001-007/401
(MANATU) 		3416004000NRG24021220231862401 02/12/2023 DURGA GANJHU 3416004WL060722 DURGA GANJHU 00468 UBIN0545821 1368 1368 Processed 01/01/2024 9000253275 DURGA GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
80 KEREDARI JH-16-004-001-007/72
(MANATU) 		3416004000NRG24021220231862418 02/12/2023 JATRU GANJHU 3416004WL060722 JATRU GANJHU 00468 UBIN0545821 1368 1368 Processed 01/01/2024 9000253251 JATRU GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38076 38076
81 KEREDARI JH-16-004-001-007/1031
(MANATU) 		3416004001NRG24021220231862242 02/12/2023 SONIA DEVI 3416004001WL060718 SONIA DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000253230 SONIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KEREDARI JH-16-004-001-007/263
(MANATU) 		3416004001NRG24021220231862260 02/12/2023 UMESH GANJHU 3416004001WL060718 UMESH GANJHU 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000253229 UMESH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
83 KEREDARI JH-16-004-001-007/417
(MANATU) 		3416004001NRG24021220231862269 02/12/2023 BASUDEV GANJHU 3416004001WL060718 BASUDEV GANJHU 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000253227 BASUDEV GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
84 KEREDARI JH-16-004-001-007/434
(MANATU) 		3416004000NRG24021220231862408 02/12/2023 SAKENDRA GANJHU 3416004WL060722 SAKENDRA GANJHU 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000253226 SAKENDRA GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
85 KEREDARI JH-16-004-001-007/435
(MANATU) 		3416004000NRG24021220231862410 02/12/2023 BUDHAN GANJHU 3416004WL060722 BUDHAN GANJHU 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000253225 BUDHAN GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
86 KEREDARI JH-16-004-001-007/437
(MANATU) 		3416004000NRG24021220231862415 02/12/2023 ISHWAR GANJHU 3416004WL060722 ISHWAR GANJHU 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000253228 ISHWAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 116280 116280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004001_021223APB_FTO_790017 BANK OF INDIA BKID0004828 TANDWA 1368
2 KEREDARI JH3416004001_021223APB_FTO_790017 BANK OF INDIA BKID0004877 GARIKALAN 1368
3 KEREDARI JH3416004001_021223APB_FTO_790017 BANK OF INDIA BKID0005969 Keredari 45372
4 KEREDARI JH3416004001_021223APB_FTO_790017 State Bank of India SBIN0012632 TANDWA 2736
5 KEREDARI JH3416004001_021223APB_FTO_790017 State Bank of India SBIN0014352 BARKAGAON 17784
6 KEREDARI JH3416004001_021223APB_FTO_790017 Union Bank of India UBIN0539961 KEREDARI 1368
7 KEREDARI JH3416004001_021223APB_FTO_790017 Union Bank of India UBIN0545821 CHATTIBARIATU 38076
8 KEREDARI JH3416004001_021223APB_FTO_790017 India Post Payments Bank IPOS0000001 CHATRA 6840
9 KEREDARI JH3416004001_021223APB_FTO_790017 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

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