Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:59:24 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_170423APB_FTO_29649
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 ICHAK JH-16-007-015-005/95
(DARIYA) 		3416007000NRG24Z170420230079069 17/04/2023 BEBI KUMARI 3416007WL002033 BEBI KUMARI 00048 BKID0004810 162 162 Processed 21/04/2023 S92825026 Mrs. BEBI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 ICHAK JH-16-007-012-005/230
(BARKAKHURD) 		3416007000NRG24Z170420230079021 17/04/2023 VINAY KUMAR 3416007WL002033 VINAY KUMAR 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 VINAY KUAMR BANK OF INDIA(508505)
3 ICHAK JH-16-007-012-005/245
(BARKAKHURD) 		3416007000NRG24Z170420230079122 17/04/2023 REKHA DEVI 3416007WL002034 REKHA DEVI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 REKHA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-012-005/247
(BARKAKHURD) 		3416007000NRG24Z170420230079123 17/04/2023 RUPA DEVI 3416007WL002034 RUPA DEVI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 RUPA DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-012-005/376
(BARKAKHURD) 		3416007000NRG24Z170420230079023 17/04/2023 PAWAN KUMAR 3416007WL002033 PAWAN KUMAR 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 Mr. PAWAN KUMAR VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-013-004/84
(DADIGHAGHAR) 		3416007015NRG24Z170420230077214 17/04/2023 LILO DEVI 3416007015WL001976 LILO DEVI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 LILO KUMARI VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-013-005/198
(DADIGHAGHAR) 		3416007015NRG24Z170420230077215 17/04/2023 SHYAM SUNDAR TUDU 3416007015WL001976 SHYAM SUNDAR TUDU 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 SHYAM SUNDRA TUDU BANK OF INDIA(508505)
8 ICHAK JH-16-007-013-005/356
(DADIGHAGHAR) 		3416007015NRG24Z170420230077217 17/04/2023 SANGITA KUMARI 3416007015WL001976 SANGITA KUMARI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-015-002/276
(DARIYA) 		3416007000NRG24Z170420230079026 17/04/2023 GANGA KUMARI 3416007WL002033 GANGA KUMARI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 GANGA KUMARI BANK OF INDIA(508505)
10 ICHAK JH-16-007-015-002/307
(DARIYA) 		3416007000NRG24Z170420230079029 17/04/2023 DOLY KUMARI 3416007WL002033 DOLY KUMARI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 DOLY KUMARI BANK OF INDIA(508505)
11 ICHAK JH-16-007-015-004/226
(DARIYA) 		3416007000NRG24Z170420230079032 17/04/2023 SHANTI DEVI 3416007WL002033 SHANTI DEVI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 SHANTI DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-015-004/541
(DARIYA) 		3416007000NRG24Z170420230079033 17/04/2023 MEENA DEVI 3416007WL002033 MEENA DEVI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 MEENA DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-015-004/547
(DARIYA) 		3416007000NRG24Z170420230079034 17/04/2023 JUBEDA KHATUN 3416007WL002033 JUBEDA KHATUN 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 JUBEDA KHATUN BANK OF INDIA(508505)
14 ICHAK JH-16-007-015-004/572
(DARIYA) 		3416007000NRG24Z170420230079035 17/04/2023 SANTOSH KUMAR SINGH 3416007WL002033 SANTOSH KUMAR SINGH 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 Santosh Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
15 ICHAK JH-16-007-015-004/62
(DARIYA) 		3416007000NRG24Z170420230079038 17/04/2023 AKASH KUMAR 3416007WL002033 AKASH KUMAR 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 Mr. AKASH KUMAR VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-015-005/10
(DARIYA) 		3416007000NRG24Z170420230079040 17/04/2023 MINA DEVI 3416007WL002033 MINA DEVI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-015-005/13-A
(DARIYA) 		3416007000NRG24Z170420230079042 17/04/2023 DULARI DEVI 3416007WL002033 DULARI DEVI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 Mrs. MOSMAT DULARI VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-015-005/14
(DARIYA) 		3416007000NRG24Z170420230079043 17/04/2023 SURTI DEVI 3416007WL002033 SURTI DEVI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 DASRATH RAVIDAS SURTI DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-015-005/152
(DARIYA) 		3416007000NRG24Z170420230079045 17/04/2023 BABITA DEVI 3416007WL002033 BABITA DEVI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ICHAK JH-16-007-015-005/153
(DARIYA) 		3416007015NRG24Z170420230077219 17/04/2023 BADAL KUMAR DAS 3416007015WL001976 BADAL KUMAR DAS 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 BADAL KUMAR DAS BANK OF INDIA(508505)
21 ICHAK JH-16-007-015-005/157
(DARIYA) 		3416007015NRG24Z170420230077220 17/04/2023 KARAN KUMAR 3416007015WL001976 KARAN KUMAR 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 KARAN KUMAR BANK OF INDIA(508505)
22 ICHAK JH-16-007-015-005/202
(DARIYA) 		3416007000NRG24Z170420230079048 17/04/2023 AJAY KUMAR D DAS 3416007WL002033 AJAY KUMAR D DAS 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 AJAY KUMAR DAS BANK OF INDIA(508505)
23 ICHAK JH-16-007-015-005/203
(DARIYA) 		3416007000NRG24Z170420230079049 17/04/2023 CHAMELI DEVI 3416007WL002033 CHAMELI DEVI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 Chameli Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 ICHAK JH-16-007-015-005/204
(DARIYA) 		3416007015NRG24Z170420230077226 17/04/2023 MAHESH SHARMA 3416007015WL001976 MAHESH SHARMA 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 MAHESH SHARMA BANK OF INDIA(508505)
25 ICHAK JH-16-007-015-005/206
(DARIYA) 		3416007015NRG24Z170420230077227 17/04/2023 KRISHNA KUMAR DAS 3416007015WL001976 KRISHNA KUMAR DAS 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 KRISHNA KUMAR DAS BANK OF INDIA(508505)
26 ICHAK JH-16-007-015-005/207
(DARIYA) 		3416007015NRG24Z170420230077228 17/04/2023 BEBI DEVI 3416007015WL001976 BEBI DEVI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 BEBI DEVI BANK OF INDIA(508505)
27 ICHAK JH-16-007-015-005/209
(DARIYA) 		3416007015NRG24Z170420230077230 17/04/2023 SANGEETA KUMARI 3416007015WL001976 SANGEETA KUMARI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 Ms. SANGEETA KUMARI INDIAN BANK(607105)
28 ICHAK JH-16-007-015-005/211
(DARIYA) 		3416007015NRG24Z170420230077231 17/04/2023 PRIYANKA RANI 3416007015WL001976 PRIYANKA RANI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 PRIYANKA RANI BANK OF INDIA(508505)
29 ICHAK JH-16-007-015-005/217
(DARIYA) 		3416007000NRG24Z170420230079053 17/04/2023 DEEPAK KUMAR DAS 3416007WL002033 DEEPAK KUMAR DAS 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 DEEPAK KUMARDAS BANK OF INDIA(508505)
30 ICHAK JH-16-007-015-005/218
(DARIYA) 		3416007000NRG24Z170420230079054 17/04/2023 PRAVIL KUMAR 3416007WL002033 PRAVIL KUMAR 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 PRAVIN KUMAR BANK OF INDIA(508505)
31 ICHAK JH-16-007-015-005/221
(DARIYA) 		3416007000NRG24Z170420230079057 17/04/2023 KUMARI LILAWTI 3416007WL002033 KUMARI LILAWTI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 KUMARI LILAWATI DO BISHNU PRAJAPATI UNION BANK OF INDIA(508500)
32 ICHAK JH-16-007-015-005/235
(DARIYA) 		3416007000NRG24Z170420230079132 17/04/2023 SHUDIR KUMAR DAS 3416007WL002034 SHUDIR KUMAR DAS 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 SUDHEER KUMAR BANK OF INDIA(508505)
33 ICHAK JH-16-007-015-005/237
(DARIYA) 		3416007000NRG24Z170420230079134 17/04/2023 ASHA DEVI 3416007WL002034 ASHA DEVI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ICHAK JH-16-007-015-005/238
(DARIYA) 		3416007000NRG24Z170420230079135 17/04/2023 PRITI DEVI 3416007WL002034 PRITI DEVI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 PRITI DEVI BANK OF INDIA(508505)
35 ICHAK JH-16-007-015-005/239
(DARIYA) 		3416007000NRG24Z170420230079136 17/04/2023 DINESH DAS 3416007WL002034 DINESH DAS 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 Mr. DINESH KUMAR VANANCHAL GRAMIN BANK(607210)
36 ICHAK JH-16-007-015-005/244
(DARIYA) 		3416007000NRG24Z170420230079138 17/04/2023 manwa devi 3416007WL002034 manwa devi 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 MANWA DEVI BANK OF INDIA(508505)
37 ICHAK JH-16-007-015-005/247
(DARIYA) 		3416007000NRG24Z170420230079139 17/04/2023 SANTOSH RAM 3416007WL002034 SANTOSH RAM 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 SANTOSH KUMAR BANK OF INDIA(508505)
38 ICHAK JH-16-007-015-005/250
(DARIYA) 		3416007000NRG24Z170420230079059 17/04/2023 UPENDRA RAM 3416007WL002033 UPENDRA RAM 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 UPENDRA KUMAR IDBI BANK(607095)
39 ICHAK JH-16-007-015-005/251
(DARIYA) 		3416007000NRG24Z170420230079060 17/04/2023 RAVI KUMAR 3416007WL002033 RAVI KUMAR 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 RAVI KUMAR UNION BANK OF INDIA(508500)
40 ICHAK JH-16-007-015-005/266
(DARIYA) 		3416007000NRG24Z170420230079141 17/04/2023 SAGAR KUMAR DAS 3416007WL002034 SAGAR KUMAR DAS 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 SAGAR KUMAR DAS BANK OF INDIA(508505)
41 ICHAK JH-16-007-015-005/60
(DARIYA) 		3416007000NRG24Z170420230079066 17/04/2023 RITA DEVI 3416007WL002033 RITA DEVI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
42 ICHAK JH-16-007-015-005/67
(DARIYA) 		3416007000NRG24Z170420230079067 17/04/2023 SARITA DEVI 3416007WL002033 SARITA DEVI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ICHAK JH-16-007-015-005/69
(DARIYA) 		3416007000NRG24Z170420230079068 17/04/2023 JITENDRA RAM 3416007WL002033 JITENDRA RAM 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 JITENDRA RAVIDAS BANK OF INDIA(508505)
44 ICHAK JH-16-007-015-007/1012
(DARIYA) 		3416007000NRG24Z170420230079070 17/04/2023 KAVITA DEVI 3416007WL002033 KAVITA DEVI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 KAVITA DEVI BANK OF INDIA(508505)
45 ICHAK JH-16-007-015-007/1013
(DARIYA) 		3416007000NRG24Z170420230079071 17/04/2023 SURESH MEHTA 3416007WL002033 SURESH MEHTA 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 SURESH MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
46 ICHAK JH-16-007-015-007/1146
(DARIYA) 		3416007000NRG24Z170420230079072 17/04/2023 ranjeet mehta 3416007WL002033 ranjeet mehta 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 RANJIT KUMAR MEHTA BANK OF INDIA(508505)
47 ICHAK JH-16-007-015-007/228
(DARIYA) 		3416007000NRG24Z170420230079080 17/04/2023 SITA DEVI 3416007WL002033 SITA DEVI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 SHIV NARAYAN YADAV BANK OF INDIA(508505)
48 ICHAK JH-16-007-015-007/745
(DARIYA) 		3416007000NRG24Z170420230079083 17/04/2023 Sunil yadav 3416007WL002033 Sunil yadav 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 Mr. SUNIL YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 7614 7614
49 ICHAK JH-16-007-012-005/229
(BARKAKHURD) 		3416007000NRG24Z170420230079020 17/04/2023 VIKASH KUMAR 3416007WL002033 VIKASH KUMAR 00048 BKID0004980 162 162 Processed 21/04/2023 S92825026 VIKASH KUMAR BANK OF INDIA(508505)
50 ICHAK JH-16-007-015-002/274
(DARIYA) 		3416007000NRG24Z170420230079025 17/04/2023 BIKRAM KUMAR 3416007WL002033 BIKRAM KUMAR 00048 BKID0004980 162 162 Processed 21/04/2023 S92825026 VIKRAM KUMAR MISHRA BANK OF INDIA(508505)
SubTotal 324 324
51 ICHAK JH-16-007-012-005/317
(BARKAKHURD) 		3416007000NRG24Z170420230079124 17/04/2023 RAHUL KUMAR 3416007WL002034 RAHUL KUMAR 00048 BKID0005883 162 162 Processed 21/04/2023 S92825026 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
52 ICHAK JH-16-007-015-002/277
(DARIYA) 		3416007000NRG24Z170420230079027 17/04/2023 HASHINAKHATUN 3416007WL002033 HASHINAKHATUN 00048 BKID0005888 162 162 Processed 21/04/2023 S92825026 HASINA KHATUN BANK OF INDIA(508505)
SubTotal 162 162
53 ICHAK JH-16-007-012-005/758
(BARKAKHURD) 		3416007000NRG24Z170420230079127 17/04/2023 NURJAHAN PRAVEEN 3416007WL002034 NURJAHAN PRAVEEN 00176 IDIB000I502 162 162 Processed 21/04/2023 S92825026 NURJAHAN PRAVEEN BANK OF INDIA(508505)
54 ICHAK JH-16-007-015-005/19
(DARIYA) 		3416007000NRG24Z170420230079046 17/04/2023 KUNTI DEVI 3416007WL002033 KUNTI DEVI 00176 IDIB000I502 162 162 Processed 21/04/2023 S92825026 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
55 ICHAK JH-16-007-015-007/137
(DARIYA) 		3416007000NRG24Z170420230079075 17/04/2023 radha rani 3416007WL002033 radha rani 00176 IDIB000I502 162 162 Processed 21/04/2023 S92825026 Ms. Radha Rani INDIAN BANK(607105)
SubTotal 486 486
56 ICHAK JH-16-007-012-005/71
(BARKAKHURD) 		3416007000NRG24Z170420230079126 17/04/2023 NARESH RAM 3416007WL002034 NARESH RAM 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92825026 Mr. NARESH RAM VANANCHAL GRAMIN BANK(607210)
57 ICHAK JH-16-007-015-002/71
(DARIYA) 		3416007000NRG24Z170420230079031 17/04/2023 SAROJ DEVI 3416007WL002033 SAROJ DEVI 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92825026 Mrs. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
58 ICHAK JH-16-007-015-005/170
(DARIYA) 		3416007015NRG24Z170420230077222 17/04/2023 YASHODA DEVI 3416007015WL001976 YASHODA DEVI 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92825026 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
59 ICHAK JH-16-007-015-005/173
(DARIYA) 		3416007015NRG24Z170420230077223 17/04/2023 VISHWANATH KUMAR 3416007015WL001976 VISHWANATH KUMAR 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92825026 VISHWANATH KUMAR BANK OF INDIA(508505)
60 ICHAK JH-16-007-015-005/174
(DARIYA) 		3416007015NRG24Z170420230077224 17/04/2023 ARVIND KUMAR RAVIDAS 3416007015WL001976 ARVIND KUMAR RAVIDAS 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92825026 Mr. ARVIND KUMAR RAVIDAS VANANCHAL GRAMIN BANK(607210)
61 ICHAK JH-16-007-015-005/176
(DARIYA) 		3416007015NRG24Z170420230077225 17/04/2023 SUNITA DEVI 3416007015WL001976 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92825026 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
62 ICHAK JH-16-007-015-005/179
(DARIYA) 		3416007000NRG24Z170420230079130 17/04/2023 SARO DEVI 3416007WL002034 SARO DEVI 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92825026 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
63 ICHAK JH-16-007-015-005/36
(DARIYA) 		3416007000NRG24Z170420230079143 17/04/2023 ARTI DEVI 3416007WL002034 ARTI DEVI 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92825026 Mr. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
64 ICHAK JH-16-007-015-005/57
(DARIYA) 		3416007000NRG24Z170420230079064 17/04/2023 GOVIND THAKUR 3416007WL002033 GOVIND THAKUR 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92825026 GOVIND THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 ICHAK JH-16-007-015-005/58
(DARIYA) 		3416007000NRG24Z170420230079065 17/04/2023 GEETA DEVI 3416007WL002033 GEETA DEVI 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92825026 GITA DEVI BANK OF INDIA(508505)
66 ICHAK JH-16-007-015-005/7
(DARIYA) 		3416007000NRG24Z170420230079144 17/04/2023 SAVITRI DEVI 3416007WL002034 SAVITRI DEVI 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92825026 Mr. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
67 ICHAK JH-16-007-015-007/18
(DARIYA) 		3416007000NRG24Z170420230079076 17/04/2023 MATHUR RAM 3416007WL002033 MATHUR RAM 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92825026 Mr. MATHUR RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
68 ICHAK JH-16-007-012-005/244
(BARKAKHURD) 		3416007000NRG24Z170420230079121 17/04/2023 DASHRATH YADAV 3416007WL002034 DASHRATH YADAV 00415 SBIN0000090 162 162 Processed 21/04/2023 S92825026 Mr. DASHRATH YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
69 ICHAK JH-16-007-015-002/308
(DARIYA) 		3416007000NRG24Z170420230079030 17/04/2023 AKSHAY KUMAR 3416007WL002033 AKSHAY KUMAR 00415 SBIN0006353 162 162 Processed 21/04/2023 S92825026 Mr. AKSHAY KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
70 ICHAK JH-16-007-012-005/152
(BARKAKHURD) 		3416007000NRG24Z170420230079116 17/04/2023 DAYANAND PRAJAPATI 3416007WL002034 DAYANAND PRAJAPATI 00415 SBIN0015803 162 162 Processed 21/04/2023 S92825026 Mr. DAYANAND PRAJAPATI HEMVANTI DEVI VANANCHAL GRAMIN BANK(607210)
71 ICHAK JH-16-007-013-005/384
(DADIGHAGHAR) 		3416007015NRG24Z170420230077218 17/04/2023 VIKASH KUMAR MEHTA 3416007015WL001976 VIKASH KUMAR MEHTA 00415 SBIN0015803 162 162 Processed 21/04/2023 S92825026 Mr. VIKASH KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
72 ICHAK JH-16-007-015-001/356
(DARIYA) 		3416007000NRG24Z170420230079129 17/04/2023 KAPOOR MEHTA 3416007WL002034 KAPOOR MEHTA 00415 SBIN0015803 162 162 Processed 21/04/2023 S92825026 Mr. KAPUR MEHTA MUNSHI MEHATA . VANANCHAL GRAMIN BANK(607210)
73 ICHAK JH-16-007-015-004/572
(DARIYA) 		3416007000NRG24Z170420230079036 17/04/2023 PRIYANKA KUMARI 3416007WL002033 PRIYANKA KUMARI 00415 SBIN0015803 162 162 Processed 21/04/2023 S92825026 PRIYANKA KUMARI BANK OF INDIA(508505)
74 ICHAK JH-16-007-015-007/32
(DARIYA) 		3416007000NRG24Z170420230079081 17/04/2023 SUNITA KUMARI 3416007WL002033 SUNITA KUMARI 00415 SBIN0015803 162 162 Processed 21/04/2023 S92825026 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 810 810
75 ICHAK JH-16-007-012-005/151-A
(BARKAKHURD) 		3416007000NRG24Z170420230079115 17/04/2023 PRAMESHWAR SHAW 3416007WL002034 PRAMESHWAR SHAW 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mr. PARMEHSWAR SAW VANANCHAL GRAMIN BANK(607210)
76 ICHAK JH-16-007-012-005/223
(BARKAKHURD) 		3416007000NRG24Z170420230079118 17/04/2023 SAVITRI DEVI 3416007WL002034 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
77 ICHAK JH-16-007-012-005/224
(BARKAKHURD) 		3416007000NRG24Z170420230079119 17/04/2023 RAM KUMAR 3416007WL002034 RAM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mr. RAM KUMAR VANANCHAL GRAMIN BANK(607210)
78 ICHAK JH-16-007-012-005/225
(BARKAKHURD) 		3416007000NRG24Z170420230079120 17/04/2023 RAKHI KUMARI 3416007WL002034 RAKHI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 RAKHI KUMARI BANK OF INDIA(508505)
79 ICHAK JH-16-007-012-005/226
(BARKAKHURD) 		3416007000NRG24Z170420230079018 17/04/2023 SAROJ DEVI 3416007WL002033 SAROJ DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Miss. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
80 ICHAK JH-16-007-012-005/227
(BARKAKHURD) 		3416007000NRG24Z170420230079019 17/04/2023 MANOJ KUMAR 3416007WL002033 MANOJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mr. MANOJ KUMAR VANANCHAL GRAMIN BANK(607210)
81 ICHAK JH-16-007-012-005/314
(BARKAKHURD) 		3416007000NRG24Z170420230079022 17/04/2023 PRAMODH KUMAR 3416007WL002033 PRAMODH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 PRMOD KUMAR BANK OF INDIA(508505)
82 ICHAK JH-16-007-012-005/323
(BARKAKHURD) 		3416007000NRG24Z170420230079125 17/04/2023 SARASWATI DEVI 3416007WL002034 SARASWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
83 ICHAK JH-16-007-012-005/794
(BARKAKHURD) 		3416007000NRG24Z170420230079128 17/04/2023 MADHESH RAVANI 3416007WL002034 MADHESH RAVANI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mr. MADHESH RAWANI VANANCHAL GRAMIN BANK(607210)
84 ICHAK JH-16-007-015-002/273
(DARIYA) 		3416007000NRG24Z170420230079024 17/04/2023 ROKSHANA KHATUN 3416007WL002033 ROKSHANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mrs. RUKASANA KHATUN VANANCHAL GRAMIN BANK(607210)
85 ICHAK JH-16-007-015-002/278
(DARIYA) 		3416007000NRG24Z170420230079028 17/04/2023 GULSHAN PRAWEEN 3416007WL002033 GULSHAN PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mrs. GULSHAN PARVEEN VANANCHAL GRAMIN BANK(607210)
86 ICHAK JH-16-007-015-004/573
(DARIYA) 		3416007000NRG24Z170420230079037 17/04/2023 SOURAV KUMAR SINGH 3416007WL002033 SOURAV KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 SOURAV KUMAR SINGH BANK OF INDIA(508505)
87 ICHAK JH-16-007-015-005/1
(DARIYA) 		3416007000NRG24Z170420230079039 17/04/2023 DHAMNI DEVI 3416007WL002033 DHAMNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mrs. GHAMNI DEVI VANANCHAL GRAMIN BANK(607210)
88 ICHAK JH-16-007-015-005/12-A
(DARIYA) 		3416007000NRG24Z170420230079041 17/04/2023 CHAMELI DEVI 3416007WL002033 CHAMELI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
89 ICHAK JH-16-007-015-005/151
(DARIYA) 		3416007000NRG24Z170420230079044 17/04/2023 GOPAL KUMAR DAS 3416007WL002033 GOPAL KUMAR DAS 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mr. GOPAL KUMAR DAS VANANCHAL GRAMIN BANK(607210)
90 ICHAK JH-16-007-015-005/158
(DARIYA) 		3416007015NRG24Z170420230077221 17/04/2023 MEENA DEVI 3416007015WL001976 MEENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
91 ICHAK JH-16-007-015-005/20
(DARIYA) 		3416007000NRG24Z170420230079047 17/04/2023 SARITA DEVI 3416007WL002033 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mr. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
92 ICHAK JH-16-007-015-005/208
(DARIYA) 		3416007015NRG24Z170420230077229 17/04/2023 RESHMI DEVI 3416007015WL001976 RESHMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Miss. RESHMI DEVI VANANCHAL GRAMIN BANK(607210)
93 ICHAK JH-16-007-015-005/213
(DARIYA) 		3416007000NRG24Z170420230079050 17/04/2023 RADHA DEVI 3416007WL002033 RADHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mrs. MO RADHA VANANCHAL GRAMIN BANK(607210)
94 ICHAK JH-16-007-015-005/219
(DARIYA) 		3416007000NRG24Z170420230079055 17/04/2023 MALTI DEVI 3416007WL002033 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 MALTI DEVI BANK OF INDIA(508505)
95 ICHAK JH-16-007-015-005/220
(DARIYA) 		3416007000NRG24Z170420230079056 17/04/2023 AARTI DEVI 3416007WL002033 AARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mrs. AARTI DEVI VANANCHAL GRAMIN BANK(607210)
96 ICHAK JH-16-007-015-005/223
(DARIYA) 		3416007000NRG24Z170420230079058 17/04/2023 DIPNI DEVI 3416007WL002033 DIPNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 DIPNI DEVI VANANCHAL GRAMIN BANK(607210)
97 ICHAK JH-16-007-015-005/236
(DARIYA) 		3416007000NRG24Z170420230079133 17/04/2023 GYATRI DEVI 3416007WL002034 GYATRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 GAYTRI KUMARI VANANCHAL GRAMIN BANK(607210)
98 ICHAK JH-16-007-015-005/240
(DARIYA) 		3416007000NRG24Z170420230079137 17/04/2023 MOS.SUKARI 3416007WL002034 MOS.SUKARI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mrs. MOSMAT SUKRI VANANCHAL GRAMIN BANK(607210)
99 ICHAK JH-16-007-015-005/253
(DARIYA) 		3416007000NRG24Z170420230079140 17/04/2023 ANJALI KUMARI 3416007WL002034 ANJALI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 ANJALI KUMARI ( MINOR) VANANCHAL GRAMIN BANK(607210)
100 ICHAK JH-16-007-015-005/254
(DARIYA) 		3416007000NRG24Z170420230079061 17/04/2023 PINTU KUMAR 3416007WL002033 PINTU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mr. PINTU KUMAR VANANCHAL GRAMIN BANK(607210)
101 ICHAK JH-16-007-015-005/28
(DARIYA) 		3416007000NRG24Z170420230079062 17/04/2023 HARI RAM 3416007WL002033 HARI RAM 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mr. HARI RAM VANANCHAL GRAMIN BANK(607210)
102 ICHAK JH-16-007-015-005/29
(DARIYA) 		3416007000NRG24Z170420230079063 17/04/2023 BINOD RAM 3416007WL002033 BINOD RAM 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mr. BINOD RAM VANANCHAL GRAMIN BANK(607210)
103 ICHAK JH-16-007-015-005/96
(DARIYA) 		3416007000NRG24Z170420230079145 17/04/2023 SANTOSH THAKUR 3416007WL002034 SANTOSH THAKUR 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 SANTOSH THAKUR BANK OF INDIA(508505)
104 ICHAK JH-16-007-015-007/137
(DARIYA) 		3416007000NRG24Z170420230079074 17/04/2023 SUNITA DEVI 3416007WL002033 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 SUNITA DEVI BANK OF INDIA(508505)
105 ICHAK JH-16-007-015-007/188
(DARIYA) 		3416007000NRG24Z170420230079077 17/04/2023 BANGALI PD MEHTA 3416007WL002033 BANGALI PD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mr. BANGALI PD MEHTA VANANCHAL GRAMIN BANK(607210)
106 ICHAK JH-16-007-015-007/188
(DARIYA) 		3416007000NRG24Z170420230079078 17/04/2023 GITA DEVI 3416007WL002033 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
107 ICHAK JH-16-007-015-007/228
(DARIYA) 		3416007000NRG24Z170420230079079 17/04/2023 SHIVNARAYAN YADAV 3416007WL002033 SHIVNARAYAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mr. SHIVNARAYAN YADAV VANANCHAL GRAMIN BANK(607210)
108 ICHAK JH-16-007-015-007/5
(DARIYA) 		3416007000NRG24Z170420230079082 17/04/2023 GOVARDHAN MIRDHA 3416007WL002033 GOVARDHAN MIRDHA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mr. GOVARDHAN MIRDHA VANANCHAL GRAMIN BANK(607210)
SubTotal 5508 5508
Total 17496 17496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_170423APB_FTO_29649 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007015_170423APB_FTO_29649 BANK OF INDIA BKID0004938 ICHAK MORE 7614
3 ICHAK JH3416007015_170423APB_FTO_29649 BANK OF INDIA BKID0004980 MANGURA 324
4 ICHAK JH3416007015_170423APB_FTO_29649 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 162
5 ICHAK JH3416007015_170423APB_FTO_29649 BANK OF INDIA BKID0005888 ROMI 162
6 ICHAK JH3416007015_170423APB_FTO_29649 Indian Bank IDIB000I502 Ichak 486
7 ICHAK JH3416007015_170423APB_FTO_29649 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 1944
8 ICHAK JH3416007015_170423APB_FTO_29649 State Bank of India SBIN0000090 HAZARIBAGH 162
9 ICHAK JH3416007015_170423APB_FTO_29649 State Bank of India SBIN0006353 A.M.Y. NOVADIH 162
10 ICHAK JH3416007015_170423APB_FTO_29649 State Bank of India SBIN0015803 Ichak 810
11 ICHAK JH3416007015_170423APB_FTO_29649 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 486
12 ICHAK JH3416007015_170423APB_FTO_29649 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 5022

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