Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:29:36 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_270923APB_FTO_593487
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-16-007-015-004/59
(DARIYA) 		3416007000NRG24Z270920231496913 27/09/2023 MALTI DEVI 3416007WL046000 MALTI DEVI 00045 BARB0HAZARI 162 162 Processed 28/09/2023 S92414609 MALTI DEVI W/O MAHABIR RAM UNION BANK OF INDIA(508500)
SubTotal 162 162
2 ICHAK JH-16-007-015-001/103
(DARIYA) 		3416007000NRG24Z270920231496871 27/09/2023 vina devi 3416007WL046000 vina devi 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 Mrs. VINA DEVI VANANCHAL GRAMIN BANK(607210)
3 ICHAK JH-16-007-015-001/184
(DARIYA) 		3416007000NRG24Z270920231496873 27/09/2023 RAJENDRA KR.MEHTA 3416007WL046000 RAJENDRA KR.MEHTA 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 RAJENDRA PRASAD MEHTA BANK OF INDIA(508505)
4 ICHAK JH-16-007-015-001/51
(DARIYA) 		3416007000NRG24Z270920231496874 27/09/2023 SURENDRA RAJAK 3416007WL046000 SURENDRA RAJAK 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 SURENDRA RAJAK BANK OF INDIA(508505)
5 ICHAK JH-16-007-015-002/114
(DARIYA) 		3416007000NRG24Z270920231496880 27/09/2023 ANJU DEVI 3416007WL046000 ANJU DEVI 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 ANJU DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-015-002/115
(DARIYA) 		3416007000NRG24Z270920231496881 27/09/2023 REKHA DEVI 3416007WL046000 REKHA DEVI 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 REKHA DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-015-002/120
(DARIYA) 		3416007000NRG24Z270920231496882 27/09/2023 KIRAN DEVI 3416007WL046000 KIRAN DEVI 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 KIRAN DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-015-002/23
(DARIYA) 		3416007000NRG24Z270920231496889 27/09/2023 SEVA MAHTO 3416007WL046000 SEVA MAHTO 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 Mr. SEWA MAHTO VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-015-002/453
(DARIYA) 		3416007000NRG24Z270920231496893 27/09/2023 URMILA DEVI 3416007WL046000 URMILA DEVI 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 URMILLA DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-015-002/57
(DARIYA) 		3416007000NRG24Z270920231496895 27/09/2023 SAROJ PD. MEHTA 3416007WL046000 SAROJ PD. MEHTA 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 SAROJ KUMAR MEHTA BANK OF INDIA(508505)
11 ICHAK JH-16-007-015-002/57
(DARIYA) 		3416007000NRG24Z270920231496896 27/09/2023 SUNITA DEVI 3416007WL046000 SUNITA DEVI 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 SUNITA DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-015-003/115
(DARIYA) 		3416007000NRG24Z270920231496900 27/09/2023 MUNITA DEVI 3416007WL046000 MUNITA DEVI 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 MUNITA DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-015-003/57
(DARIYA) 		3416007000NRG24Z270920231496903 27/09/2023 SUSHMA DEVI 3416007WL046000 SUSHMA DEVI 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-015-004/102
(DARIYA) 		3416007000NRG24Z270920231496904 27/09/2023 UDAHUL DEVI 3416007WL046000 UDAHUL DEVI 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 Mrs. UDAHUL DEVI VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-015-004/177
(DARIYA) 		3416007000NRG24Z270920231496909 27/09/2023 MUNNI DEVI 3416007WL046000 MUNNI DEVI 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 Mrs. MUNNI DEVI INDIAN BANK(607105)
16 ICHAK JH-16-007-015-004/565
(DARIYA) 		3416007000NRG24Z270920231496912 27/09/2023 Sony devi 3416007WL046000 Sony devi 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 SONY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ICHAK JH-16-007-015-004/97
(DARIYA) 		3416007000NRG24Z270920231496914 27/09/2023 tetari devi 3416007WL046000 tetari devi 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 Mrs. Tetri Devi INDIAN BANK(607105)
18 ICHAK JH-16-007-015-006/22
(DARIYA) 		3416007000NRG24Z270920231496916 27/09/2023 SEVANTI DEVI 3416007WL046000 SEVANTI DEVI 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 SEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
19 ICHAK JH-16-007-015-006/567
(DARIYA) 		3416007000NRG24Z270920231496918 27/09/2023 RAJESH KUMAR DAS 3416007WL046000 RAJESH KUMAR DAS 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 RAJESH KUMAR DAS BANK OF INDIA(508505)
20 ICHAK JH-16-007-015-006/568
(DARIYA) 		3416007000NRG24Z270920231496919 27/09/2023 AJAY KUMAR DAS 3416007WL046000 AJAY KUMAR DAS 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 Mr. AJAY KUMAR DAS VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-015-006/670
(DARIYA) 		3416007000NRG24Z270920231496920 27/09/2023 Kanchan devi 3416007WL046000 Kanchan devi 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 Mrs. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
22 ICHAK JH-16-007-015-006/71
(DARIYA) 		3416007000NRG24Z270920231496924 27/09/2023 RAVI KUMAR DAS 3416007WL046000 RAVI KUMAR DAS 00048 BKID0004938 108 108 Processed 28/09/2023 S92414609 Ravi Kumar Das FINO PAYMENTS BANK LTD(608001)
23 ICHAK JH-16-007-015-006/8-A
(DARIYA) 		3416007000NRG24Z270920231496925 27/09/2023 JASODA DEVI 3416007WL046000 JASODA DEVI 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 YASODA DEVI BANK OF INDIA(508505)
24 ICHAK JH-16-007-015-007/1034
(DARIYA) 		3416007000NRG24Z270920231496927 27/09/2023 MITHLESH MEHTA 3416007WL046000 MITHLESH MEHTA 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 MITHLESH KUMAR SO RAJENDRA PD MEHTA UNION BANK OF INDIA(508500)
25 ICHAK JH-16-007-015-007/1035
(DARIYA) 		3416007000NRG24Z270920231496928 27/09/2023 PRAVIL MEHTA 3416007WL046000 PRAVIL MEHTA 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 Mr. PRABIL PD. MEHTA VANANCHAL GRAMIN BANK(607210)
26 ICHAK JH-16-007-015-007/1080
(DARIYA) 		3416007000NRG24Z270920231496931 27/09/2023 LAKHIYA DEVI 3416007WL046000 LAKHIYA DEVI 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 Mrs. LAKHIYA DEVI VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-015-007/1097
(DARIYA) 		3416007000NRG24Z270920231496933 27/09/2023 NITISH KUMAR 3416007WL046000 NITISH KUMAR 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 Mr. NITISH KUMAR INDIAN BANK(607105)
28 ICHAK JH-16-007-015-007/112
(DARIYA) 		3416007000NRG24Z270920231496934 27/09/2023 SARO DEVI 3416007WL046000 SARO DEVI 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 SARO DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-015-007/1201
(DARIYA) 		3416007000NRG24Z270920231496938 27/09/2023 DIBYA KUMARI 3416007WL046000 DIBYA KUMARI 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 DIBYA KUMARI BANK OF INDIA(508505)
30 ICHAK JH-16-007-015-007/690
(DARIYA) 		3416007000NRG24Z270920231496941 27/09/2023 KANTI DEVI 3416007WL046000 KANTI DEVI 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 BIRENDRA KUMAR BANK OF INDIA(508505)
31 ICHAK JH-16-007-015-007/732
(DARIYA) 		3416007000NRG24Z270920231496943 27/09/2023 PRAKASH KUMAR 3416007WL046000 PRAKASH KUMAR 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 PRAKASH KUMAR UNION BANK OF INDIA(508500)
32 ICHAK JH-16-007-015-007/736
(DARIYA) 		3416007000NRG24Z270920231496944 27/09/2023 GITA DEVI 3416007WL046000 GITA DEVI 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ICHAK JH-16-007-015-007/739
(DARIYA) 		3416007000NRG24Z270920231496945 27/09/2023 RINKI DEVI 3416007WL046000 RINKI DEVI 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 Mrs. RINKI DEVI VANANCHAL GRAMIN BANK(607210)
34 ICHAK JH-16-007-015-007/804
(DARIYA) 		3416007000NRG24Z270920231496946 27/09/2023 Kapurawa devi 3416007WL046000 Kapurawa devi 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 Mrs. KAPURAWA DEVI VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-015-007/805
(DARIYA) 		3416007000NRG24Z270920231496947 27/09/2023 Mila devi 3416007WL046000 Mila devi 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 MILA DEVI BANK OF INDIA(508505)
36 ICHAK JH-16-007-015-007/808
(DARIYA) 		3416007000NRG24Z270920231496949 27/09/2023 Sandip Kumar 3416007WL046000 Sandip Kumar 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 Mrs. SANDIP KUMAR VANANCHAL GRAMIN BANK(607210)
37 ICHAK JH-16-007-015-007/947
(DARIYA) 		3416007000NRG24Z270920231496951 27/09/2023 RAJU KUMAR 3416007WL046000 RAJU KUMAR 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHAK JH-16-007-015-007/948
(DARIYA) 		3416007000NRG24Z270920231496952 27/09/2023 PRIYA KUMARI 3416007WL046000 PRIYA KUMARI 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 PRIYA KUMARI BANK OF INDIA(508505)
39 ICHAK JH-16-007-015-007/98
(DARIYA) 		3416007000NRG24Z270920231496953 27/09/2023 Tukani Devi 3416007WL046000 Tukani Devi 00048 BKID0004938 162 162 Processed 28/09/2023 S92414609 TUKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6102 6102
40 ICHAK JH-16-007-015-003/127
(DARIYA) 		3416007000NRG24Z270920231496901 27/09/2023 LAXMI KUMARI 3416007WL046000 LAXMI KUMARI 00048 BKID0005888 162 162 Processed 28/09/2023 S92414609 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
41 ICHAK JH-16-007-015-003/102
(DARIYA) 		3416007000NRG24Z270920231496898 27/09/2023 MANOJ KUMAR 3416007WL046000 MANOJ KUMAR 00089 CBIN0281277 162 162 Processed 28/09/2023 S92414609 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
42 ICHAK JH-16-007-015-006/7
(DARIYA) 		3416007000NRG24Z270920231496923 27/09/2023 RAJU RAM 3416007WL046000 RAJU RAM 00165 IBKL0000292 162 162 Processed 28/09/2023 S92414609 RAJU RAM IDBI BANK(607095)
SubTotal 162 162
43 ICHAK JH-16-007-015-004/178
(DARIYA) 		3416007000NRG24Z270920231496910 27/09/2023 ANITA DEVI 3416007WL046000 ANITA DEVI 00176 IDIB000H036 162 162 Processed 28/09/2023 S92414609 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 162 162
44 ICHAK JH-16-007-015-002/53
(DARIYA) 		3416007000NRG24Z270920231496894 27/09/2023 SUNITA DEVI 3416007WL046000 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 28/09/2023 S92414609 Mrs. MUNIYA DEVI INDIAN BANK(607105)
SubTotal 162 162
45 ICHAK JH-16-007-015-002/103
(DARIYA) 		3416007000NRG24Z270920231496876 27/09/2023 DHANESWAR PD MEHTA 3416007WL046000 DHANESWAR PD MEHTA 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 Mr. DHANESHWAR PD MEHTA VANANCHAL GRAMIN BANK(607210)
46 ICHAK JH-16-007-015-002/17
(DARIYA) 		3416007000NRG24Z270920231496885 27/09/2023 SUDAMA DEVI 3416007WL046000 SUDAMA DEVI 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 SUDAMA DEVI VANANCHAL GRAMIN BANK(607210)
47 ICHAK JH-16-007-015-002/20
(DARIYA) 		3416007000NRG24Z270920231496887 27/09/2023 RAVISHANKAR MAHTO 3416007WL046000 RAVISHANKAR MAHTO 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 Mr. RAVISHANKAR MEHTA VANANCHAL GRAMIN BANK(607210)
48 ICHAK JH-16-007-015-002/20
(DARIYA) 		3416007000NRG24Z270920231496888 27/09/2023 SARITA DEVI 3416007WL046000 SARITA DEVI 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
49 ICHAK JH-16-007-015-002/85
(DARIYA) 		3416007000NRG24Z270920231496897 27/09/2023 KAPOOR DEVI 3416007WL046000 KAPOOR DEVI 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 KAPUR DEVI BANK OF INDIA(508505)
50 ICHAK JH-16-007-015-004/103
(DARIYA) 		3416007000NRG24Z270920231496905 27/09/2023 KALO DEVI 3416007WL046000 KALO DEVI 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 Mrs. KALO DEVI VANANCHAL GRAMIN BANK(607210)
51 ICHAK JH-16-007-015-004/11
(DARIYA) 		3416007000NRG24Z270920231496906 27/09/2023 DULIYA DEVI 3416007WL046000 DULIYA DEVI 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 Miss. Duliya Devi VANANCHAL GRAMIN BANK(607210)
52 ICHAK JH-16-007-015-004/15
(DARIYA) 		3416007000NRG24Z270920231496907 27/09/2023 JAGAT BHUIYAN 3416007WL046000 JAGAT BHUIYAN 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 Mr. JAGAT BHUIYAN VANANCHAL GRAMIN BANK(607210)
53 ICHAK JH-16-007-015-004/16
(DARIYA) 		3416007000NRG24Z270920231496908 27/09/2023 SARITA DEVI 3416007WL046000 SARITA DEVI 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
54 ICHAK JH-16-007-015-004/27
(DARIYA) 		3416007000NRG24Z270920231496911 27/09/2023 MANJU DEVI 3416007WL046000 MANJU DEVI 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 ICHAK JH-16-007-015-004/53
(DARIYA) 		3416007015NRG24Z270920231494098 27/09/2023 BIJAY SINGH 3416007015WL045890 BIJAY SINGH 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 Mr. VIJAY SINGH VANANCHAL GRAMIN BANK(607210)
56 ICHAK JH-16-007-015-006/11
(DARIYA) 		3416007000NRG24Z270920231496915 27/09/2023 SARJU PD MAHTO 3416007WL046000 SARJU PD MAHTO 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 Mr. SARYU PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
57 ICHAK JH-16-007-015-006/675
(DARIYA) 		3416007000NRG24Z270920231496922 27/09/2023 AJAY RAVIDAS 3416007WL046000 AJAY RAVIDAS 00354 PUNB0087720 162 162 Processed 28/09/2023 S92414609 AJAY RAVIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
58 ICHAK JH-16-007-015-002/133
(DARIYA) 		3416007000NRG24Z270920231496883 27/09/2023 URMILA DEVI 3416007WL046000 URMILA DEVI 00415 SBIN0015803 162 162 Processed 28/09/2023 S92414609 URMILA DEVI BANK OF INDIA(508505)
59 ICHAK JH-16-007-015-007/888
(DARIYA) 		3416007000NRG24Z270920231496950 27/09/2023 SANJU DEVI 3416007WL046000 SANJU DEVI 00415 SBIN0015803 162 162 Processed 28/09/2023 S92414609 SANJU KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
60 ICHAK JH-16-007-015-001/667
(DARIYA) 		3416007000NRG24Z270920231496875 27/09/2023 SUMITRA DEVI 3416007WL046000 SUMITRA DEVI 00691 IPOS0000001 162 162 Processed 28/09/2023 S92414609 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 ICHAK JH-16-007-015-002/14
(DARIYA) 		3416007000NRG24Z270920231496884 27/09/2023 AYODHYA PD MEHTA 3416007WL046000 AYODHYA PD MEHTA 00691 IPOS0000001 162 162 Processed 28/09/2023 S92414609 AYODHYA KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
62 ICHAK JH-16-007-015-002/23
(DARIYA) 		3416007000NRG24Z270920231496890 27/09/2023 DARO DEVI 3416007WL046000 DARO DEVI 00691 IPOS0000001 162 162 Processed 28/09/2023 S92414609 DAKHO DEVI VANANCHAL GRAMIN BANK(607210)
63 ICHAK JH-16-007-015-003/130
(DARIYA) 		3416007000NRG24Z270920231496902 27/09/2023 URMILA DEVI 3416007WL046000 URMILA DEVI 00691 IPOS0000001 162 162 Processed 28/09/2023 S92414609 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
64 ICHAK JH-16-007-015-001/12
(DARIYA) 		3416007000NRG24Z270920231496872 27/09/2023 ROHINI DEVI 3416007WL046000 ROHINI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 ROHNI DEVI VANANCHAL GRAMIN BANK(607210)
65 ICHAK JH-16-007-015-002/108
(DARIYA) 		3416007000NRG24Z270920231496877 27/09/2023 VIKASH PRASAD 3416007WL046000 VIKASH PRASAD 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. VIKASH PRASAD VANANCHAL GRAMIN BANK(607210)
66 ICHAK JH-16-007-015-002/111
(DARIYA) 		3416007000NRG24Z270920231496878 27/09/2023 PUNAM DEVI 3416007WL046000 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
67 ICHAK JH-16-007-015-002/112
(DARIYA) 		3416007000NRG24Z270920231496879 27/09/2023 BIRENDRA PD MEHTA 3416007WL046000 BIRENDRA PD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 BIRENDRA PRASAD MEHTA BANK OF INDIA(508505)
68 ICHAK JH-16-007-015-002/18
(DARIYA) 		3416007000NRG24Z270920231496886 27/09/2023 DWARIKA BHUIYAN 3416007WL046000 DWARIKA BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. DWARIKA BHUIYAN VANANCHAL GRAMIN BANK(607210)
69 ICHAK JH-16-007-015-002/449
(DARIYA) 		3416007000NRG24Z270920231496891 27/09/2023 JHIMANI DEVI 3416007WL046000 JHIMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 JHIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 ICHAK JH-16-007-015-002/452
(DARIYA) 		3416007000NRG24Z270920231496892 27/09/2023 RINA DEVI 3416007WL046000 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 ICHAK JH-16-007-015-003/106
(DARIYA) 		3416007000NRG24Z270920231496899 27/09/2023 renu devi 3416007WL046000 renu devi 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 RENU DEVI BANK OF INDIA(508505)
72 ICHAK JH-16-007-015-006/41
(DARIYA) 		3416007000NRG24Z270920231496917 27/09/2023 ISHAWAR RAM 3416007WL046000 ISHAWAR RAM 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. ISHWAR RAVIDAS VANANCHAL GRAMIN BANK(607210)
73 ICHAK JH-16-007-015-006/674
(DARIYA) 		3416007000NRG24Z270920231496921 27/09/2023 PINTU KUMAR 3416007WL046000 PINTU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 PINTU KUMAR BANK OF INDIA(508505)
74 ICHAK JH-16-007-015-007/1031
(DARIYA) 		3416007000NRG24Z270920231496926 27/09/2023 ASHADEV PASWAN 3416007WL046000 ASHADEV PASWAN 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. ASDEV PASWAN VANANCHAL GRAMIN BANK(607210)
75 ICHAK JH-16-007-015-007/1039
(DARIYA) 		3416007000NRG24Z270920231496929 27/09/2023 NEHA KUMARI 3416007WL046000 NEHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 NEHA KUMARI VANANCHAL GRAMIN BANK(607210)
76 ICHAK JH-16-007-015-007/1069
(DARIYA) 		3416007000NRG24Z270920231496930 27/09/2023 MANJU DEVI 3416007WL046000 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
77 ICHAK JH-16-007-015-007/1091
(DARIYA) 		3416007000NRG24Z270920231496932 27/09/2023 ANJU KUMARI 3416007WL046000 ANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 ANJU KUMARI . VANANCHAL GRAMIN BANK(607210)
78 ICHAK JH-16-007-015-007/1139
(DARIYA) 		3416007000NRG24Z270920231496935 27/09/2023 muniya devi 3416007WL046000 muniya devi 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mrs. MUNIA DEVI VANANCHAL GRAMIN BANK(607210)
79 ICHAK JH-16-007-015-007/1140
(DARIYA) 		3416007000NRG24Z270920231496936 27/09/2023 KRISHANA YADAW 3416007WL046000 KRISHANA YADAW 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. KRISHNA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
80 ICHAK JH-16-007-015-007/1148
(DARIYA) 		3416007000NRG24Z270920231496937 27/09/2023 sonam kumari 3416007WL046000 sonam kumari 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Miss. SONAM KUMARI VANANCHAL GRAMIN BANK(607210)
81 ICHAK JH-16-007-015-007/56
(DARIYA) 		3416007000NRG24Z270920231496939 27/09/2023 SANJAY PD. MEHTA 3416007WL046000 SANJAY PD. MEHTA 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. SANJAY PRASAD VANANCHAL GRAMIN BANK(607210)
82 ICHAK JH-16-007-015-007/58
(DARIYA) 		3416007000NRG24Z270920231496940 27/09/2023 TILAK MAHTO 3416007WL046000 TILAK MAHTO 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. TILAK MAHTO VANANCHAL GRAMIN BANK(607210)
83 ICHAK JH-16-007-015-007/705
(DARIYA) 		3416007000NRG24Z270920231496942 27/09/2023 MUNIYA DEVI 3416007WL046000 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
84 ICHAK JH-16-007-015-007/807
(DARIYA) 		3416007000NRG24Z270920231496948 27/09/2023 Asha devi 3416007WL046000 Asha devi 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 ASHA KUMARI BANK OF INDIA(508505)
SubTotal 3402 3402
Total 13554 13554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_270923APB_FTO_593487 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 ICHAK JH3416007015_270923APB_FTO_593487 BANK OF INDIA BKID0004938 ICHAK MORE 6102
3 ICHAK JH3416007015_270923APB_FTO_593487 BANK OF INDIA BKID0005888 ROMI 162
4 ICHAK JH3416007015_270923APB_FTO_593487 Central Bank Of India CBIN0281277 HAZARIBAGH 162
5 ICHAK JH3416007015_270923APB_FTO_593487 IDBI Bank IBKL0000292 HAZARIBAUG 162
6 ICHAK JH3416007015_270923APB_FTO_593487 Indian Bank IDIB000H036 HAZARIBAGH 162
7 ICHAK JH3416007015_270923APB_FTO_593487 Indian Bank IDIB000I502 Ichak 162
8 ICHAK JH3416007015_270923APB_FTO_593487 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 1944
9 ICHAK JH3416007015_270923APB_FTO_593487 Punjab National Bank PUNB0087720 St Columbas College 162
10 ICHAK JH3416007015_270923APB_FTO_593487 State Bank of India SBIN0015803 Ichak 324
11 ICHAK JH3416007015_270923APB_FTO_593487 India Post Payments Bank IPOS0000001 HAZARIBAGH 648
12 ICHAK JH3416007015_270923APB_FTO_593487 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GHORABANDHA 162
13 ICHAK JH3416007015_270923APB_FTO_593487 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162
14 ICHAK JH3416007015_270923APB_FTO_593487 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 3078

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