Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:56:28 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_050523APB_FTO_89876
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 DARU JH-16-007-022-002/367
(PUNAI) 		3416007000NRG24Z050520230255901 05/05/2023 RAJU KUMAR 3416007WL006599 RAJU KUMAR 00048 BKID0004810 162 162 Processed 14/05/2023 S15512018 RAJU KUMAR BANK OF INDIA(508505)
SubTotal 162 162
2 DARU JH-16-007-022-005/466
(PUNAI) 		3416007000NRG24Z050520230255760 05/05/2023 GITA DEVI 3416007WL006595 GITA DEVI 00048 BKID0004837 270 270 Processed 14/05/2023 S15512018 GITA KUMARI BANK OF INDIA(508505)
SubTotal 270 270
3 DARU JH-16-007-022-002/402
(PUNAI) 		3416007000NRG24Z050520230255905 05/05/2023 khushBu kumari 3416007WL006599 khushBu kumari 00048 BKID0004864 162 162 Processed 14/05/2023 S15512018 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 DARU JH-16-007-022-002/4
(PUNAI) 		3416007000NRG24Z050520230255904 05/05/2023 YASHODA DEVI 3416007WL006599 YASHODA DEVI 00048 BKID0004979 162 162 Processed 14/05/2023 S15512018 MR SURESH PRASAD STATE BANK OF INDIA(508548)
5 DARU JH-16-007-022-002/47
(PUNAI) 		3416007000NRG24Z050520230255911 05/05/2023 JAGESHWAR PRASAD 3416007WL006599 JAGESHWAR PRASAD 00048 BKID0004979 162 162 Processed 14/05/2023 S15512018 JAGESHWAR PRASAD BANK OF INDIA(508505)
6 DARU JH-16-007-022-002/50-A
(PUNAI) 		3416007000NRG24Z050520230255811 05/05/2023 KULDEEP KUMAR 3416007WL006596 KULDEEP KUMAR 00048 BKID0004979 270 270 Processed 14/05/2023 S15512018 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
7 DARU JH-16-007-022-002/70
(PUNAI) 		3416007000NRG24Z050520230255915 05/05/2023 ASHOK KUMAR 3416007WL006599 ASHOK KUMAR 00048 BKID0004979 162 162 Processed 14/05/2023 S15512018 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 756 756
8 DARU JH-16-007-020-001/153
(KAVILASI) 		3416007000NRG24Z050520230255656 05/05/2023 MUNIYA DEVI 3416007WL006594 MUNIYA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DARU JH-16-007-020-001/158
(KAVILASI) 		3416007000NRG24Z050520230255660 05/05/2023 NANDANI KUMARI 3416007WL006594 NANDANI KUMARI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 NANDANI KUMARI D/O SUNITA DEVI BANK OF INDIA(508505)
10 DARU JH-16-007-020-001/221
(KAVILASI) 		3416007000NRG24Z050520230255664 05/05/2023 GIRDHARI MAHTO 3416007WL006594 GIRDHARI MAHTO 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 MR GIRDHARI PRASAD STATE BANK OF INDIA(508548)
11 DARU JH-16-007-020-001/284
(KAVILASI) 		3416007000NRG24Z050520230255667 05/05/2023 DILIP PRASAD 3416007WL006594 DILIP PRASAD 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 DARU JH-16-007-022-001/3
(PUNAI) 		3416007000NRG24Z050520230255673 05/05/2023 NARESH PASWAN 3416007WL006594 NARESH PASWAN 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 MR NARESH PASWAN STATE BANK OF INDIA(508548)
13 DARU JH-16-007-022-001/441
(PUNAI) 		3416007000NRG24Z050520230255732 05/05/2023 TINKU THAKUR 3416007WL006595 TINKU THAKUR 00048 BKID0004980 216 216 Processed 14/05/2023 S15512018 TINKU KUMAR S/O REKHA DEVI BANK OF INDIA(508505)
14 DARU JH-16-007-022-001/444
(PUNAI) 		3416007000NRG24Z050520230255675 05/05/2023 LALITA DEVI 3416007WL006594 LALITA DEVI 00048 BKID0004980 216 216 Processed 14/05/2023 S15512018 LALITA DEVI BANK OF INDIA(508505)
15 DARU JH-16-007-022-001/446
(PUNAI) 		3416007000NRG24Z050520230255676 05/05/2023 SHIVAM THAKUR 3416007WL006594 SHIVAM THAKUR 00048 BKID0004980 216 216 Processed 14/05/2023 S15512018 SHIVAM KUMAR D/O AMRESH THAKUR BANK OF INDIA(508505)
16 DARU JH-16-007-022-001/453
(PUNAI) 		3416007000NRG24Z050520230255677 05/05/2023 RAVI KUMAR SONI 3416007WL006594 RAVI KUMAR SONI 00048 BKID0004980 216 216 Processed 14/05/2023 S15512018 RAVI KUMAR SONI BANK OF INDIA(508505)
17 DARU JH-16-007-022-001/457
(PUNAI) 		3416007000NRG24Z050520230255679 05/05/2023 SAPNA KUMARI 3416007WL006594 SAPNA KUMARI 00048 BKID0004980 108 108 Processed 14/05/2023 S15512018 SAPNA KUMARI BANK OF INDIA(508505)
18 DARU JH-16-007-022-004/202
(PUNAI) 		3416007000NRG24Z050520230255681 05/05/2023 KRISHNA PRASAD KUSHWAHA 3416007WL006594 KRISHNA PRASAD KUSHWAHA 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 KRISHNA PRASAD KUSHWAHA BANK OF INDIA(508505)
19 DARU JH-16-007-022-004/213
(PUNAI) 		3416007000NRG24Z050520230255682 05/05/2023 RESHMI DEVI 3416007WL006594 RESHMI DEVI 00048 BKID0004980 189 189 Processed 14/05/2023 S15512018 RESHMI DEVI BANK OF INDIA(508505)
20 DARU JH-16-007-022-005/1006
(PUNAI) 		3416007000NRG24Z050520230255735 05/05/2023 SUBHASH KUMAR 3416007WL006595 SUBHASH KUMAR 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 MR SUBASH KUMAR STATE BANK OF INDIA(508548)
21 DARU JH-16-007-022-005/1187
(PUNAI) 		3416007000NRG24Z050520230255739 05/05/2023 AKRITI KUMARI 3416007WL006595 AKRITI KUMARI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 AAKRITI DEO D/O PRADEEP KUMAR DEO BANK OF INDIA(508505)
22 DARU JH-16-007-022-005/1284
(PUNAI) 		3416007000NRG24Z050520230255743 05/05/2023 MADHURI DEVI 3416007WL006595 MADHURI DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 MADHURI DEVI BANK OF INDIA(508505)
23 DARU JH-16-007-022-005/1286
(PUNAI) 		3416007000NRG24Z050520230255745 05/05/2023 ARTI DEVI 3416007WL006595 ARTI DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 ARJUN SHARMA BANK OF INDIA(508505)
24 DARU JH-16-007-022-005/1360
(PUNAI) 		3416007000NRG24Z050520230255747 05/05/2023 RANJAN PRASAD 3416007WL006595 RANJAN PRASAD 00048 BKID0004980 27 27 Processed 14/05/2023 S15512018 RANJAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 DARU JH-16-007-022-005/142
(PUNAI) 		3416007000NRG24Z050520230255748 05/05/2023 PRADEEP KUMAR DEV 3416007WL006595 PRADEEP KUMAR DEV 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 PRADEEP DEV ICICI BANK LTD(508534)
26 DARU JH-16-007-022-005/210
(PUNAI) 		3416007000NRG24Z050520230255750 05/05/2023 DHANWA DEVI 3416007WL006595 DHANWA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 DHANWA DEVI BANK OF INDIA(508505)
27 DARU JH-16-007-022-005/211
(PUNAI) 		3416007000NRG24Z050520230255751 05/05/2023 MUNIYA DEVI 3416007WL006595 MUNIYA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 Mr. RAM CHANDRA SAW CENTRAL BANK OF INDIA(607115)
28 DARU JH-16-007-022-005/309
(PUNAI) 		3416007000NRG24Z050520230255752 05/05/2023 MANOJ DEV 3416007WL006595 MANOJ DEV 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 MANOJ DEO BANK OF INDIA(508505)
29 DARU JH-16-007-022-005/316
(PUNAI) 		3416007000NRG24Z050520230255754 05/05/2023 SUDHA DEVI 3416007WL006595 SUDHA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 SUDHA DEVI BANK OF INDIA(508505)
30 DARU JH-16-007-022-005/319
(PUNAI) 		3416007000NRG24Z050520230255755 05/05/2023 ADITI DEO 3416007WL006595 ADITI DEO 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 AADITI DEO BANK OF INDIA(508505)
31 DARU JH-16-007-022-005/352
(PUNAI) 		3416007000NRG24Z050520230255758 05/05/2023 SIKANTI DEVI 3416007WL006595 SIKANTI DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 SIKANTI DEVI BANK OF INDIA(508505)
32 DARU JH-16-007-022-005/415-A
(PUNAI) 		3416007000NRG24Z050520230255759 05/05/2023 NIDHI DEVI 3416007WL006595 NIDHI DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 NIDHI KUMARI BANK OF INDIA(508505)
33 DARU JH-16-007-022-005/527
(PUNAI) 		3416007000NRG24Z050520230255683 05/05/2023 MANJU DEVI 3416007WL006594 MANJU DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 MANJU DEVI BANK OF INDIA(508505)
34 DARU JH-16-007-022-005/528
(PUNAI) 		3416007000NRG24Z050520230255684 05/05/2023 CHANDAN KUMAR RANA 3416007WL006594 CHANDAN KUMAR RANA 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 CHANDAN KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
35 DARU JH-16-007-022-005/532
(PUNAI) 		3416007000NRG24Z050520230255685 05/05/2023 MEGH KUMARI 3416007WL006594 MEGH KUMARI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 MEGHA KUMARI D/O NARESH RAVIDAS BANK OF INDIA(508505)
36 DARU JH-16-007-022-005/546
(PUNAI) 		3416007000NRG24Z050520230255686 05/05/2023 DOLI DEVI 3416007WL006594 DOLI DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 DOLI DEVI ICICI BANK LTD(508534)
37 DARU JH-16-007-022-005/550
(PUNAI) 		3416007000NRG24Z050520230255687 05/05/2023 REKHA DEVI 3416007WL006594 REKHA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DARU JH-16-007-022-005/559
(PUNAI) 		3416007000NRG24Z050520230255688 05/05/2023 LILA DEVI 3416007WL006594 LILA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 LILA DEVI BANK OF INDIA(508505)
39 DARU JH-16-007-022-005/593
(PUNAI) 		3416007000NRG24Z050520230255762 05/05/2023 AKHILESH KUMAR DEO 3416007WL006595 AKHILESH KUMAR DEO 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 AKHILESH DEO BANK OF INDIA(508505)
40 DARU JH-16-007-022-005/615
(PUNAI) 		3416007000NRG24Z050520230255689 05/05/2023 ARTI DEVI 3416007WL006594 ARTI DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DARU JH-16-007-022-005/620
(PUNAI) 		3416007000NRG24Z050520230255690 05/05/2023 PRINKA KUMARI 3416007WL006594 PRINKA KUMARI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 PRIYANKA KUMARI BANK OF INDIA(508505)
42 DARU JH-16-007-022-005/627
(PUNAI) 		3416007000NRG24Z050520230255691 05/05/2023 MAINA DEVI 3416007WL006594 MAINA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 MAINA DEVI BANK OF INDIA(508505)
43 DARU JH-16-007-022-005/649
(PUNAI) 		3416007000NRG24Z050520230255692 05/05/2023 MIRA DEVI 3416007WL006594 MIRA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 MIRA DEVI BANK OF INDIA(508505)
44 DARU JH-16-007-022-005/650
(PUNAI) 		3416007000NRG24Z050520230255693 05/05/2023 LUXMI DEVI 3416007WL006594 LUXMI DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DARU JH-16-007-022-005/662-A
(PUNAI) 		3416007000NRG24Z050520230255695 05/05/2023 PUJA KUMARI 3416007WL006594 PUJA KUMARI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DARU JH-16-007-022-005/691
(PUNAI) 		3416007000NRG24Z050520230255763 05/05/2023 DIPAK KUMAR DEO 3416007WL006595 DIPAK KUMAR DEO 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 DEEPAK KUMAR DEV INDIA POST PAYMENTS BANK LIMITED(508528)
47 DARU JH-16-007-022-005/763
(PUNAI) 		3416007000NRG24Z050520230255766 05/05/2023 RAM KUMAR SAW 3416007WL006595 RAM KUMAR SAW 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 RAM KUMAR SAW BANK OF INDIA(508505)
SubTotal 10098 10098
48 DARU JH-16-007-022-002/5
(PUNAI) 		3416007000NRG24Z050520230255912 05/05/2023 NEHA KUMARI 3416007WL006599 NEHA KUMARI 00048 BKID0005965 162 162 Processed 14/05/2023 S15512018 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
49 DARU JH-16-007-022-002/22-A
(PUNAI) 		3416007000NRG24Z050520230255802 05/05/2023 SHIV KUMAR 3416007WL006596 SHIV KUMAR 00048 BKID0005970 270 270 Processed 14/05/2023 S15512018 SHIV KUMAR BANK OF INDIA(508505)
50 DARU JH-16-007-022-002/328-A
(PUNAI) 		3416007000NRG24Z050520230255806 05/05/2023 SUDHIR KUMAR 3416007WL006596 SUDHIR KUMAR 00048 BKID0005970 270 270 Processed 14/05/2023 S15512018 Sudhir Kumar FINO PAYMENTS BANK LTD(608001)
51 DARU JH-16-019-022-002/276
(PUNAI) 		3416007000NRG24Z050520230255821 05/05/2023 BHARAT KUMAR 3416007WL006596 BHARAT KUMAR 00048 BKID0005970 162 162 Processed 14/05/2023 S15512018 BHARAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 DARU JH-16-019-022-002/282
(PUNAI) 		3416007000NRG24Z050520230255917 05/05/2023 GANESH KUMAR 3416007WL006599 GANESH KUMAR 00048 BKID0005970 81 81 Processed 14/05/2023 S15512018 Mr. GANESH KUMAR INDIAN BANK(607105)
SubTotal 783 783
53 DARU JH-16-007-022-002/79
(PUNAI) 		3416007000NRG24Z050520230255817 05/05/2023 JITENDRA KUMAR 3416007WL006596 JITENDRA KUMAR 00078 CNRB0017469 162 162 Processed 14/05/2023 S15512018 Jitendra Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
54 DARU JH-16-007-022-001/14
(PUNAI) 		3416007000NRG24Z050520230255672 05/05/2023 DHANESHWARI DEVI 3416007WL006594 DHANESHWARI DEVI 00168 ICIC0000489 216 216 Processed 14/05/2023 S15512018 DHANESHWARI DEVI ICICI BANK LTD(508534)
55 DARU JH-16-007-022-001/41
(PUNAI) 		3416007000NRG24Z050520230255674 05/05/2023 DASRATH MAHTO 3416007WL006594 DASRATH MAHTO 00168 ICIC0000489 216 216 Processed 14/05/2023 S15512018 DASRATH MAHTO ICICI BANK LTD(508534)
56 DARU JH-16-007-022-002/61
(PUNAI) 		3416007000NRG24Z050520230255914 05/05/2023 HIRU MAHTO 3416007WL006599 HIRU MAHTO 00168 ICIC0000489 162 162 Processed 14/05/2023 S15512018 HEERU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
57 DARU JH-16-007-022-002/81
(PUNAI) 		3416007000NRG24Z050520230255818 05/05/2023 KAMAL MAHTO 3416007WL006596 KAMAL MAHTO 00168 ICIC0000489 189 189 Processed 14/05/2023 S15512018 KAMAL MAHTO ICICI BANK LTD(508534)
58 DARU JH-16-007-022-005/311
(PUNAI) 		3416007000NRG24Z050520230255753 05/05/2023 DILIP DEV 3416007WL006595 DILIP DEV 00168 ICIC0000489 270 270 Processed 14/05/2023 S15512018 DILIP DEV ICICI BANK LTD(508534)
SubTotal 1053 1053
59 DARU JH-16-007-022-002/60
(PUNAI) 		3416007000NRG24Z050520230255812 05/05/2023 TARO DEVI 3416007WL006596 TARO DEVI 00168 ICIC0000538 270 270 Processed 14/05/2023 S15512018 TARA DEVI ICICI BANK LTD(508534)
SubTotal 270 270
60 DARU JH-16-007-022-004/20
(PUNAI) 		3416007000NRG24Z050520230255680 05/05/2023 PANDU MAHTO 3416007WL006594 PANDU MAHTO 00197 BKID0JHARGB 270 270 Processed 14/05/2023 S15512018 PANNU MAHTO BANK OF INDIA(508505)
SubTotal 270 270
61 DARU JH-16-007-020-001/256
(KAVILASI) 		3416007000NRG24Z050520230255665 05/05/2023 DEEPAK KUMAR PATHAK 3416007WL006594 DEEPAK KUMAR PATHAK 00354 PUNB0005620 270 270 Processed 14/05/2023 S15512018 DEEPAK PATHAK ICICI BANK LTD(508534)
SubTotal 270 270
62 DARU JH-16-007-020-001/286
(KAVILASI) 		3416007000NRG24Z050520230255668 05/05/2023 BABITA KUMARI 3416007WL006594 BABITA KUMARI 00415 SBIN0002922 189 189 Processed 14/05/2023 S15512018 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
63 DARU JH-16-007-020-001/157
(KAVILASI) 		3416007000NRG24Z050520230255659 05/05/2023 JOYTI KUMARI 3416007WL006594 JOYTI KUMARI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512018 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
64 DARU JH-16-007-020-001/159
(KAVILASI) 		3416007000NRG24Z050520230255661 05/05/2023 RINA DEVI 3416007WL006594 RINA DEVI 00415 SBIN0006233 189 189 Processed 14/05/2023 S15512018 MRS RINA DEVI STATE BANK OF INDIA(508548)
65 DARU JH-16-007-022-002/105-A
(PUNAI) 		3416007000NRG24Z050520230255795 05/05/2023 SANITA DEVI 3416007WL006596 SANITA DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512018 MR CHHOTAN KUMAR MRS SARITA DEVI STATE BANK OF INDIA(508548)
66 DARU JH-16-007-022-002/107-A
(PUNAI) 		3416007000NRG24Z050520230255796 05/05/2023 SAVITRI DEVI 3416007WL006596 SAVITRI DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512018 SAVITRI DEVI ICICI BANK LTD(508534)
67 DARU JH-16-007-022-002/17-A
(PUNAI) 		3416007000NRG24Z050520230255797 05/05/2023 RAJENDRA PRASAD 3416007WL006596 RAJENDRA PRASAD 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512018 RAJENDRA PRASAD MANUWA DEVI STATE BANK OF INDIA(508548)
68 DARU JH-16-007-022-002/177
(PUNAI) 		3416007000NRG24Z050520230255798 05/05/2023 MOS BHUNESHWARI 3416007WL006596 MOS BHUNESHWARI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512018 MST DHANESHWARI ICICI BANK LTD(508534)
69 DARU JH-16-007-022-002/19-A
(PUNAI) 		3416007000NRG24Z050520230255799 05/05/2023 SUBAM RAVIDAS 3416007WL006596 SUBAM RAVIDAS 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512018 MS SUBAM RAVIDAS STATE BANK OF INDIA(508548)
70 DARU JH-16-007-022-002/21-A
(PUNAI) 		3416007000NRG24Z050520230255801 05/05/2023 BHOLA RAM 3416007WL006596 BHOLA RAM 00415 SBIN0006233 189 189 Processed 14/05/2023 S15512018 MR BHOLA RAM STATE BANK OF INDIA(508548)
71 DARU JH-16-007-022-002/35-A
(PUNAI) 		3416007000NRG24Z050520230255807 05/05/2023 ANITA DEVI 3416007WL006596 ANITA DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512018 ANITA DEVI ICICI BANK LTD(508534)
72 DARU JH-16-007-022-002/366
(PUNAI) 		3416007000NRG24Z050520230255900 05/05/2023 BEBI DEVI 3416007WL006599 BEBI DEVI 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512018 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 DARU JH-16-007-022-002/380-A
(PUNAI) 		3416007000NRG24Z050520230255808 05/05/2023 VINOD MAHTO 3416007WL006596 VINOD MAHTO 00415 SBIN0006233 189 189 Processed 14/05/2023 S15512018 VINOD MAHTO INDIAN OVERSEAS BANK(508541)
74 DARU JH-16-007-022-002/399
(PUNAI) 		3416007000NRG24Z050520230255809 05/05/2023 NEHA KUMARI 3416007WL006596 NEHA KUMARI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512018 NEHA KUMARI UNION BANK OF INDIA(508500)
75 DARU JH-16-007-022-002/400
(PUNAI) 		3416007000NRG24Z050520230255810 05/05/2023 KHUSHBOO KUMARI 3416007WL006596 KHUSHBOO KUMARI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512018 KHUSHBOO KUMARI CANARA BANK(508532)
76 DARU JH-16-007-022-002/403
(PUNAI) 		3416007000NRG24Z050520230255906 05/05/2023 KUNTI DEVI 3416007WL006599 KUNTI DEVI 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512018 KUNTI KUMARI BANK OF INDIA(508505)
77 DARU JH-16-007-022-002/454
(PUNAI) 		3416007000NRG24Z050520230255910 05/05/2023 BABITA KUMARI 3416007WL006599 BABITA KUMARI 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512018 BABITA KUMARI D/O B.MAHTO VANANCHAL GRAMIN BANK(607210)
78 DARU JH-16-007-022-002/54
(PUNAI) 		3416007000NRG24Z050520230255913 05/05/2023 PHULCHAND MAHTO 3416007WL006599 PHULCHAND MAHTO 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512018 FULCHAND MAHTO ICICI BANK LTD(508534)
79 DARU JH-16-007-022-002/64
(PUNAI) 		3416007000NRG24Z050520230255813 05/05/2023 CHOLO MAHTO 3416007WL006596 CHOLO MAHTO 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512018 CHOLO MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
80 DARU JH-16-007-022-002/78
(PUNAI) 		3416007000NRG24Z050520230255816 05/05/2023 WAKIL MAHTO 3416007WL006596 WAKIL MAHTO 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512018 WAKIL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
81 DARU JH-16-007-022-002/93
(PUNAI) 		3416007000NRG24Z050520230255820 05/05/2023 BHARAT PRASAD 3416007WL006596 BHARAT PRASAD 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512018 MR BHARAT PRASAD STATE BANK OF INDIA(508548)
82 DARU JH-16-019-022-002/277
(PUNAI) 		3416007000NRG24Z050520230255916 05/05/2023 RINA KUMARI 3416007WL006599 RINA KUMARI 00415 SBIN0006233 27 27 Processed 14/05/2023 S15512018 MRS REENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
83 DARU JH-16-007-022-001/448
(PUNAI) 		3416007000NRG24Z050520230255734 05/05/2023 BIMLA DEVI 3416007WL006595 BIMLA DEVI 00415 SBIN0008146 216 216 Processed 14/05/2023 S15512018 VIMLA DEVI BANK OF INDIA(508505)
84 DARU JH-16-007-022-005/1185
(PUNAI) 		3416007000NRG24Z050520230255738 05/05/2023 USHA DEVI 3416007WL006595 USHA DEVI 00415 SBIN0008146 270 270 Processed 14/05/2023 S15512018 MRS USHA DEVI STATE BANK OF INDIA(508548)
85 DARU JH-16-007-022-005/191
(PUNAI) 		3416007000NRG24Z050520230255749 05/05/2023 DHANWA DEVI 3416007WL006595 DHANWA DEVI 00415 SBIN0008146 270 270 Processed 14/05/2023 S15512018 MR BABULAL SAW STATE BANK OF INDIA(508548)
86 DARU JH-16-007-022-005/493
(PUNAI) 		3416007000NRG24Z050520230255761 05/05/2023 SHIWANI KUMARI 3416007WL006595 SHIWANI KUMARI 00415 SBIN0008146 270 270 Processed 14/05/2023 S15512018 MS SHIWANI KUMARI STATE BANK OF INDIA(508548)
87 DARU JH-16-007-022-005/70
(PUNAI) 		3416007000NRG24Z050520230255764 05/05/2023 SRAVAN KUMAR DEV 3416007WL006595 SRAVAN KUMAR DEV 00415 SBIN0008146 270 270 Processed 14/05/2023 S15512018 SARVAN DEV ICICI BANK LTD(508534)
SubTotal 1296 1296
88 DARU JH-16-007-022-002/85
(PUNAI) 		3416007000NRG24Z050520230255819 05/05/2023 PANKAJ KUMAR 3416007WL006596 PANKAJ KUMAR 00415 SBIN0008379 162 162 Processed 14/05/2023 S15512018 PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
89 DARU JH-16-007-022-005/658
(PUNAI) 		3416007000NRG24Z050520230255694 05/05/2023 SITA DEVI 3416007WL006594 SITA DEVI 00468 UBIN0912671 270 270 Processed 14/05/2023 S15512018 SITA DEVI WO KALI SAW UNION BANK OF INDIA(508500)
SubTotal 270 270
90 DARU JH-16-007-022-001/445
(PUNAI) 		3416007000NRG24Z050520230255733 05/05/2023 PRIYANKA KUMARI 3416007WL006595 PRIYANKA KUMARI 00691 IPOS0000001 216 216 Processed 14/05/2023 S15512018 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 DARU JH-16-007-022-001/456
(PUNAI) 		3416007000NRG24Z050520230255678 05/05/2023 SHIV NARAYAN KUMAR 3416007WL006594 SHIV NARAYAN KUMAR 00691 IPOS0000001 216 216 Processed 14/05/2023 S15512018 SHIV NARAYAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 DARU JH-16-007-022-002/196-A
(PUNAI) 		3416007000NRG24Z050520230255800 05/05/2023 GOUTAM KUMAR 3416007WL006596 GOUTAM KUMAR 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512018 GOUTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 DARU JH-16-007-022-002/23-A
(PUNAI) 		3416007000NRG24Z050520230255803 05/05/2023 PRIYANKA KUMARI 3416007WL006596 PRIYANKA KUMARI 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512018 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 DARU JH-16-007-022-002/293-A
(PUNAI) 		3416007000NRG24Z050520230255804 05/05/2023 BABLU KUMAR 3416007WL006596 BABLU KUMAR 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512018 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 DARU JH-16-007-022-002/32-A
(PUNAI) 		3416007000NRG24Z050520230255805 05/05/2023 SUJIT KUMAR 3416007WL006596 SUJIT KUMAR 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512018 SUJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 DARU JH-16-007-022-002/358
(PUNAI) 		3416007000NRG24Z050520230255896 05/05/2023 ASHOK BHUINYA 3416007WL006599 ASHOK BHUINYA 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 ASHOK BHUINYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 DARU JH-16-007-022-002/359
(PUNAI) 		3416007000NRG24Z050520230255897 05/05/2023 ROSHAN KUMAR 3416007WL006599 ROSHAN KUMAR 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 ROSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 DARU JH-16-007-022-002/360
(PUNAI) 		3416007000NRG24Z050520230255898 05/05/2023 SUNIL BHUIYA 3416007WL006599 SUNIL BHUIYA 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 SUNIL BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 DARU JH-16-007-022-002/368
(PUNAI) 		3416007000NRG24Z050520230255902 05/05/2023 DEEPAK KUMAR 3416007WL006599 DEEPAK KUMAR 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 DARU JH-16-007-022-002/38
(PUNAI) 		3416007000NRG24Z050520230255903 05/05/2023 KABUTARI DEVI 3416007WL006599 KABUTARI DEVI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 KABUTARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 DARU JH-16-007-022-002/43
(PUNAI) 		3416007000NRG24Z050520230255907 05/05/2023 SHANKAR KUMAR 3416007WL006599 SHANKAR KUMAR 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 SHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 DARU JH-16-007-022-002/434
(PUNAI) 		3416007000NRG24Z050520230255908 05/05/2023 SIKARI BHUIYA 3416007WL006599 SIKARI BHUIYA 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 SIKARI BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 DARU JH-16-007-022-002/452
(PUNAI) 		3416007000NRG24Z050520230255909 05/05/2023 SUNITA KUMARI 3416007WL006599 SUNITA KUMARI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 DARU JH-16-007-022-005/1222
(PUNAI) 		3416007000NRG24Z050520230255741 05/05/2023 KISHOR KUMAR 3416007WL006595 KISHOR KUMAR 00691 IPOS0000001 27 27 Processed 14/05/2023 S15512018 KISHORE KUMAR PRAJAPATI BANK OF INDIA(508505)
105 DARU JH-16-007-022-005/849
(PUNAI) 		3416007000NRG24Z050520230255767 05/05/2023 HAJO MINYA 3416007WL006595 HAJO MINYA 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512018 HAJO MINYA BANK OF INDIA(508505)
SubTotal 3105 3105
Total 23706 23706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_050523APB_FTO_89876 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007022_050523APB_FTO_89876 BANK OF INDIA BKID0004837 ATKA 270
3 ICHAK JH3416007022_050523APB_FTO_89876 BANK OF INDIA BKID0004864 SAYAL 162
4 ICHAK JH3416007022_050523APB_FTO_89876 BANK OF INDIA BKID0004979 DARU 756
5 ICHAK JH3416007022_050523APB_FTO_89876 BANK OF INDIA BKID0004980 MANGURA 10098
6 ICHAK JH3416007022_050523APB_FTO_89876 BANK OF INDIA BKID0005965 Amritnagar 162
7 ICHAK JH3416007022_050523APB_FTO_89876 BANK OF INDIA BKID0005970 TATIJHARIA 783
8 ICHAK JH3416007022_050523APB_FTO_89876 Canara Bank CNRB0017469 Kanchanpur 162
9 ICHAK JH3416007022_050523APB_FTO_89876 ICICI BANK ICIC0000489 HAZARIBAG 1053
10 ICHAK JH3416007022_050523APB_FTO_89876 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 270
11 ICHAK JH3416007022_050523APB_FTO_89876 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 270
12 ICHAK JH3416007022_050523APB_FTO_89876 Punjab National Bank PUNB0005620 Hazaribagh 270
13 ICHAK JH3416007022_050523APB_FTO_89876 State Bank of India SBIN0002922 MERU BAZAR 189
14 ICHAK JH3416007022_050523APB_FTO_89876 State Bank of India SBIN0006233 JHARPO 4266
15 ICHAK JH3416007022_050523APB_FTO_89876 State Bank of India SBIN0008146 JHUMRA 1296
16 ICHAK JH3416007022_050523APB_FTO_89876 State Bank of India SBIN0008379 KANSARMORE 162
17 ICHAK JH3416007022_050523APB_FTO_89876 Union Bank of India UBIN0912671 Hazaribag 270
18 ICHAK JH3416007022_050523APB_FTO_89876 India Post Payments Bank IPOS0000001 HAZARIBAGH 3105

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