Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:26:01 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007004_141023APB_FTO_646895
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-16-007-004-001/1014
(HADARI) 		3416007004NRG24131020231593718 14/10/2023 KUMARI NEELAM MEHTA 3416007004WL049930 KUMARI NEELAM MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901196 KUMARI NEELAM MEHTA BANK OF INDIA(508505)
2 ICHAK JH-16-007-004-001/103-A
(HADARI) 		3416007004NRG24131020231593791 14/10/2023 KANTI DEVI 3416007004WL049931 KANTI DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901203 KANTI DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-004-001/1049
(HADARI) 		3416007004NRG24131020231593719 14/10/2023 VIKASH KUMAR 3416007004WL049930 VIKASH KUMAR 00048 BKID0004938 1140 1140 Processed 11/11/2023 7358901185 VIKASH KUMAR BANK OF INDIA(508505)
4 ICHAK JH-16-007-004-001/1050
(HADARI) 		3416007004NRG24131020231593720 14/10/2023 RAHUUL KUMAR 3416007004WL049930 RAHUUL KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901191 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-004-001/119
(HADARI) 		3416007004NRG24141020231598357 14/10/2023 MANOJ KUMAR SAW 3416007004WL050108 MANOJ KUMAR SAW 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901157 Mr. MANOJ KUMAR SAW VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-004-001/1223
(HADARI) 		3416007004NRG24131020231593724 14/10/2023 KAJAL KUMARI 3416007004WL049930 KAJAL KUMARI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901186 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-004-001/1245
(HADARI) 		3416007004NRG24131020231594757 14/10/2023 Babita devi 3416007004WL049976 Babita devi 00048 BKID0004938 1368 1368 Processed 10/11/2023 7358901173 BABITA MEHTA KOTAK MAHINDRA BANK LTD(607420)
8 ICHAK JH-16-007-004-001/1267
(HADARI) 		3416007004NRG24131020231594758 14/10/2023 chhaya devi 3416007004WL049976 chhaya devi 00048 BKID0004938 1368 1368 Processed 10/11/2023 7358901208 Mrs. CHHAYA DEVI INDIAN BANK(607105)
9 ICHAK JH-16-007-004-001/132
(HADARI) 		3416007004NRG24131020231593725 14/10/2023 DHANESHWAR SAW 3416007004WL049930 DHANESHWAR SAW 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901156 DHANESHVAR SAO & SUNITA DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-004-001/133
(HADARI) 		3416007004NRG24131020231593795 14/10/2023 DHARM NATH PD. MEHTA 3416007004WL049931 DHARM NATH PD. MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901161 MR DEGAN MAHTO STATE BANK OF INDIA(508548)
11 ICHAK JH-16-007-004-001/207-A
(HADARI) 		3416007004NRG24131020231594762 14/10/2023 SAROJ DEVI 3416007004WL049976 SAROJ DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7358901182 Mrs. SAROJ DEVI INDIAN BANK(607105)
12 ICHAK JH-16-007-004-001/374-A
(HADARI) 		3416007004NRG24131020231593646 14/10/2023 PRADEEP KUMAR 3416007004WL049929 PRADEEP KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901158 Mr. PRADIP KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-004-001/376
(HADARI) 		3416007004NRG24131020231593731 14/10/2023 RAJKUMARI DEVI 3416007004WL049930 RAJKUMARI DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901193 RAJKUMARI DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-004-001/552
(HADARI) 		3416007004NRG24131020231593649 14/10/2023 CHHOTA PD MEHTA 3416007004WL049929 CHHOTA PD MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901202 Mrs. CHOTI PRASAD MEHAT VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-004-001/583-A
(HADARI) 		3416007004NRG24131020231593732 14/10/2023 ANIL MEHTA 3416007004WL049930 ANIL MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901174 ANIL MEHTA BANK OF INDIA(508505)
16 ICHAK JH-16-007-004-001/586
(HADARI) 		3416007004NRG24131020231593798 14/10/2023 REKHA DEVI 3416007004WL049931 REKHA DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901199 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-004-001/626
(HADARI) 		3416007004NRG24131020231593653 14/10/2023 RAM KUMAR MEHTA 3416007004WL049929 RAM KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901159 RAM KUMAR BANK OF INDIA(508505)
18 ICHAK JH-16-007-004-001/657
(HADARI) 		3416007004NRG24131020231593800 14/10/2023 RAVI SHANKAR KUMAR 3416007004WL049931 RAVI SHANKAR KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901163 RAVISHANKAR KUMAR BANK OF INDIA(508505)
19 ICHAK JH-16-007-004-001/703
(HADARI) 		3416007004NRG24131020231593733 14/10/2023 HIRALAL SAW 3416007004WL049930 HIRALAL SAW 00048 BKID0004938 1368 1368 Processed 10/11/2023 7358901184 Mr. HIRALAL SAW INDIAN BANK(607105)
20 ICHAK JH-16-007-004-001/705
(HADARI) 		3416007004NRG24131020231593654 14/10/2023 SUMAN DEVI 3416007004WL049929 SUMAN DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901177 Ms. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-004-001/710
(HADARI) 		3416007004NRG24131020231594767 14/10/2023 SURAJ KUMAR 3416007004WL049976 SURAJ KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901167 SURAJ KUMAR BANK OF INDIA(508505)
22 ICHAK JH-16-007-004-001/762
(HADARI) 		3416007004NRG24131020231593804 14/10/2023 GAUTAM KUMAR 3416007004WL049931 GAUTAM KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901180 GAUTAM KUMAR BANK OF INDIA(508505)
23 ICHAK JH-16-007-004-001/787
(HADARI) 		3416007004NRG24131020231593805 14/10/2023 BHUNESHWARI DEVI 3416007004WL049931 BHUNESHWARI DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901192 BHUNESHWARI DEVI BANK OF INDIA(508505)
24 ICHAK JH-16-007-004-001/789
(HADARI) 		3416007004NRG24131020231593806 14/10/2023 GULSHAN KUMAR 3416007004WL049931 GULSHAN KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901204 GULSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 ICHAK JH-16-007-004-001/793
(HADARI) 		3416007004NRG24131020231593807 14/10/2023 SANDIP KUMAR 3416007004WL049931 SANDIP KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901181 SANDIP KUMAR BANK OF INDIA(508505)
26 ICHAK JH-16-007-004-001/884
(HADARI) 		3416007004NRG24131020231593657 14/10/2023 ABHAY KUMAR 3416007004WL049929 ABHAY KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901187 ABHAY KUMAR BANK OF INDIA(508505)
27 ICHAK JH-16-007-004-001/905
(HADARI) 		3416007004NRG24131020231593738 14/10/2023 SHANTI DEVI 3416007004WL049930 SHANTI DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901195 SHANTI DEVI BANK OF INDIA(508505)
28 ICHAK JH-16-007-004-001/917
(HADARI) 		3416007004NRG24131020231593659 14/10/2023 PANKAJ KUMAR 3416007004WL049929 PANKAJ KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901201 PANKAJ KUMAR BANK OF INDIA(508505)
29 ICHAK JH-16-007-004-001/92
(HADARI) 		3416007004NRG24131020231593660 14/10/2023 INDAR TURI 3416007004WL049929 INDAR TURI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7358901168 Mr. INDRA TURI INDIAN BANK(607105)
30 ICHAK JH-16-007-004-001/939
(HADARI) 		3416007004NRG24131020231593813 14/10/2023 ANKUSH KUMAR 3416007004WL049931 ANKUSH KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901166 ANKUSH KUMAR BANK OF INDIA(508505)
31 ICHAK JH-16-007-004-001/941
(HADARI) 		3416007004NRG24131020231593739 14/10/2023 GUDIYA DEVI 3416007004WL049930 GUDIYA DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7358901171 Mrs. Gudiya Devi INDIAN BANK(607105)
32 ICHAK JH-16-007-004-001/944
(HADARI) 		3416007004NRG24131020231593741 14/10/2023 MINA DEVI 3416007004WL049930 MINA DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901190 MINA DEVI BANK OF INDIA(508505)
33 ICHAK JH-16-007-004-001/951
(HADARI) 		3416007004NRG24131020231593662 14/10/2023 PUJA DEVI 3416007004WL049929 PUJA DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901198 PUJA DEVI PUNJAB NATIONAL BANK(508568)
34 ICHAK JH-16-007-004-001/981
(HADARI) 		3416007004NRG24131020231593742 14/10/2023 JAYANTI DEVI 3416007004WL049930 JAYANTI DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901207 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-004-001/990
(HADARI) 		3416007004NRG24141020231598376 14/10/2023 ABHAY KUMAR 3416007004WL050108 ABHAY KUMAR 00048 BKID0004938 1368 1368 Processed 10/11/2023 7358901170 ABHAY KUMAR PAYTM PAYMENTS BANK LTD(608032)
36 ICHAK JH-16-007-004-001/991
(HADARI) 		3416007004NRG24141020231598377 14/10/2023 SUNIL KUMAR 3416007004WL050108 SUNIL KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901175 SUNIL KUMAR CANARA BANK(508532)
37 ICHAK JH-16-007-004-001/996
(HADARI) 		3416007004NRG24141020231598379 14/10/2023 LILAWATI DEVI 3416007004WL050108 LILAWATI DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901178 LILAWATI DEVI BANK OF INDIA(508505)
38 ICHAK JH-16-007-004-001/999
(HADARI) 		3416007004NRG24141020231598381 14/10/2023 CHINTA DEVI 3416007004WL050108 CHINTA DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901183 CHINTA DEVI CANARA BANK(508532)
39 ICHAK JH-16-007-004-002/143
(HADARI) 		3416007004NRG24131020231593663 14/10/2023 SHIBU PASWAN 3416007004WL049929 SHIBU PASWAN 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901169 GULAB PASWAN BANK OF INDIA(508505)
40 ICHAK JH-16-007-004-002/241
(HADARI) 		3416007004NRG24141020231598382 14/10/2023 PRADEEP PD MEHTA 3416007004WL050108 PRADEEP PD MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901162 PRADEEP PRASAD MEHTA CANARA BANK(508532)
41 ICHAK JH-16-007-004-002/241
(HADARI) 		3416007004NRG24141020231598383 14/10/2023 TARUN DEVI 3416007004WL050108 TARUN DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901172 TARUN DEVI BANK OF INDIA(508505)
42 ICHAK JH-16-007-004-002/316
(HADARI) 		3416007004NRG24131020231593667 14/10/2023 Kanti Devi 3416007004WL049929 Kanti Devi 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901189 KANTI DEVI BANK OF INDIA(508505)
43 ICHAK JH-16-007-004-002/370
(HADARI) 		3416007004NRG24131020231594774 14/10/2023 NAGESHWAR PD MEHTA 3416007004WL049976 NAGESHWAR PD MEHTA 00048 BKID0004938 1368 1368 Processed 10/11/2023 7358901160 NAGESHWAR MAHTO PAYTM PAYMENTS BANK LTD(608032)
44 ICHAK JH-16-007-004-002/399
(HADARI) 		3416007004NRG24131020231594775 14/10/2023 MAMTA DEVI 3416007004WL049976 MAMTA DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7358901188 MAMATA DEVI HDFC BANK LTD(607152)
45 ICHAK JH-16-007-004-002/465
(HADARI) 		3416007004NRG24131020231593815 14/10/2023 BITTU KUMAR 3416007004WL049931 BITTU KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901194 BITTU KUMAR BANK OF INDIA(508505)
46 ICHAK JH-16-007-004-002/466
(HADARI) 		3416007004NRG24131020231593816 14/10/2023 VIVEK KUMAR 3416007004WL049931 VIVEK KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901206 VIVEK KUMAR BANK OF INDIA(508505)
47 ICHAK JH-16-007-004-002/6-A
(HADARI) 		3416007004NRG24131020231594784 14/10/2023 SHANKAR KUMAR 3416007004WL049976 SHANKAR KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901205 SHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 ICHAK JH-16-007-004-002/722
(HADARI) 		3416007004NRG24131020231593674 14/10/2023 SUNITA DEVI 3416007004WL049929 SUNITA DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901165 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 ICHAK JH-16-007-004-002/817
(HADARI) 		3416007004NRG24131020231593675 14/10/2023 SIKENDRA KUMAR 3416007004WL049929 SIKENDRA KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901179 SIKENDRA KUMAR BANK OF INDIA(508505)
50 ICHAK JH-16-007-004-002/902
(HADARI) 		3416007004NRG24131020231594788 14/10/2023 ASHA DEVI 3416007004WL049976 ASHA DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901197 ASHA DEVI BANK OF INDIA(508505)
51 ICHAK JH-16-007-004-002/932
(HADARI) 		3416007004NRG24131020231593752 14/10/2023 DEWANTI KUMARI 3416007004WL049930 DEWANTI KUMARI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901200 DEVANTI KUMARI VANANCHAL GRAMIN BANK(607210)
52 ICHAK JH-16-007-004-002/933
(HADARI) 		3416007004NRG24131020231593753 14/10/2023 GAUTAM KUMAR 3416007004WL049930 GAUTAM KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901176 GAUTAM KUMAR PUNJAB & SIND BANK(607087)
53 ICHAK JH-16-007-004-002/94
(HADARI) 		3416007004NRG24141020231598391 14/10/2023 JAGESHWAR PRASAD MEHTA 3416007004WL050108 JAGESHWAR PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358901164 JAGESHWAR PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72276 72276
54 ICHAK JH-16-007-004-001/1230
(HADARI) 		3416007004NRG24131020231593644 14/10/2023 Rubi Kumari 3416007004WL049929 Rubi Kumari 00048 BKID0004980 1368 1368 Processed 11/11/2023 7358901209 RUBI KUMARI BANK OF INDIA(508505)
55 ICHAK JH-16-007-004-001/997
(HADARI) 		3416007004NRG24141020231598380 14/10/2023 KRITI KUMARI 3416007004WL050108 KRITI KUMARI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7358901210 KIRTI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
56 ICHAK JH-16-007-004-001/1169
(HADARI) 		3416007004NRG24131020231593643 14/10/2023 KANCHAN DEVI 3416007004WL049929 KANCHAN DEVI 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7358901114 Mrs. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
57 ICHAK JH-16-007-004-001/878
(HADARI) 		3416007004NRG24131020231593737 14/10/2023 PANKAJ KUMAR 3416007004WL049930 PANKAJ KUMAR 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7358901113 Mr. PAPPU KUMAR VANANCHAL GRAMIN BANK(607210)
58 ICHAK JH-16-007-004-002/10-a
(HADARI) 		3416007004NRG24131020231594770 14/10/2023 BASANTI DEVI 3416007004WL049976 BASANTI DEVI 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7358901138 BASNTI DEVI CANARA BANK(508532)
59 ICHAK JH-16-007-004-002/10-a
(HADARI) 		3416007004NRG24131020231594769 14/10/2023 NARESH PD MEHTA 3416007004WL049976 NARESH PD MEHTA 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7358901140 MR NARESH PRASAD MEHTA STATE BANK OF INDIA(508548)
60 ICHAK JH-16-007-004-002/184
(HADARI) 		3416007004NRG24131020231593665 14/10/2023 SHANTI DEVI 3416007004WL049929 SHANTI DEVI 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7358901149 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 ICHAK JH-16-007-004-002/201
(HADARI) 		3416007004NRG24131020231593744 14/10/2023 SABITA DEVI 3416007004WL049930 SABITA DEVI 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7358901142 SAVITRI DEVI PUNJAB & SIND BANK(607087)
62 ICHAK JH-16-007-004-002/234
(HADARI) 		3416007004NRG24131020231594773 14/10/2023 TUKAN MAHTO 3416007004WL049976 TUKAN MAHTO 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7358901143 TUKAN MAHTO CANARA BANK(508532)
63 ICHAK JH-16-007-004-002/399
(HADARI) 		3416007004NRG24131020231594776 14/10/2023 SUDHIR PASWAN 3416007004WL049976 SUDHIR PASWAN 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7358901139 SUDHIR PASWAN BANK OF INDIA(508505)
64 ICHAK JH-16-007-004-002/412
(HADARI) 		3416007004NRG24131020231594777 14/10/2023 DHARMENDRA KUMAR 3416007004WL049976 DHARMENDRA KUMAR 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7358901110 DHARMENDRA KUMAR CANARA BANK(508532)
65 ICHAK JH-16-007-004-002/414
(HADARI) 		3416007004NRG24131020231594778 14/10/2023 URMILA DEVI 3416007004WL049976 URMILA DEVI 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7358901111 URMILA DEVI CANARA BANK(508532)
66 ICHAK JH-16-007-004-002/418
(HADARI) 		3416007004NRG24131020231594779 14/10/2023 ROHIT PRASAD 3416007004WL049976 ROHIT PRASAD 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7358901109 ROHIT PRASAD CANARA BANK(508532)
67 ICHAK JH-16-007-004-002/425
(HADARI) 		3416007004NRG24131020231594781 14/10/2023 CHAMELI KUMARI 3416007004WL049976 CHAMELI KUMARI 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7358901150 CHAMELI KUMARI CANARA BANK(508532)
68 ICHAK JH-16-007-004-002/425
(HADARI) 		3416007004NRG24131020231594780 14/10/2023 SUNNY KUMAR MEHTA 3416007004WL049976 SUNNY KUMAR MEHTA 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7358901108 SUNNY KUMAR MEHTA BANK OF INDIA(508505)
69 ICHAK JH-16-007-004-002/427
(HADARI) 		3416007004NRG24131020231593745 14/10/2023 ROHIT KUMAR 3416007004WL049930 ROHIT KUMAR 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7358901112 ROHIT KUMAR CANARA BANK(508532)
70 ICHAK JH-16-007-004-002/437
(HADARI) 		3416007004NRG24131020231593746 14/10/2023 PAWAN KUMAR MEHTA 3416007004WL049930 PAWAN KUMAR MEHTA 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7358901134 PAWAN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
71 ICHAK JH-16-007-004-002/448
(HADARI) 		3416007004NRG24131020231594783 14/10/2023 RUKMANI DEVI 3416007004WL049976 RUKMANI DEVI 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7358901144 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 ICHAK JH-16-007-004-002/715
(HADARI) 		3416007004NRG24131020231594786 14/10/2023 BABITA DEVI 3416007004WL049976 BABITA DEVI 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7358901141 BABITA DEVI BANK OF INDIA(508505)
73 ICHAK JH-16-007-004-002/719
(HADARI) 		3416007004NRG24131020231593751 14/10/2023 SUNITA KUMARI 3416007004WL049930 SUNITA KUMARI 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7358901147 Mrs. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
74 ICHAK JH-16-007-004-002/85
(HADARI) 		3416007004NRG24141020231598390 14/10/2023 KOLESHWARI DEVI 3416007004WL050108 KOLESHWARI DEVI 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7358901145 KAUNESHWARI DEVI CANARA BANK(508532)
75 ICHAK JH-16-007-004-002/904
(HADARI) 		3416007004NRG24131020231594789 14/10/2023 SUDHIR KUMAR 3416007004WL049976 SUDHIR KUMAR 00078 CNRB0001421 1368 1368 Processed 10/11/2023 7358901146 Mr. Sudhir Kumar INDIAN BANK(607105)
76 ICHAK JH-16-007-004-002/94
(HADARI) 		3416007004NRG24141020231598392 14/10/2023 MEENA DEVI 3416007004WL050108 MEENA DEVI 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7358901148 MEENA DEVI CANARA BANK(508532)
77 ICHAK JH-16-007-004-002/966
(HADARI) 		3416007004NRG24131020231594791 14/10/2023 SUNITA DEVI 3416007004WL049976 SUNITA DEVI 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7358901107 SUNITA DEVI CANARA BANK(508532)
SubTotal 30096 30096
78 ICHAK JH-16-007-004-002/746
(HADARI) 		3416007004NRG24131020231594787 14/10/2023 Mamta kumari 3416007004WL049976 Mamta kumari 00152 HDFC0002483 1368 1368 Processed 11/11/2023 7358901211 MAMTA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
79 ICHAK JH-16-007-004-001/1001
(HADARI) 		3416007004NRG24141020231598355 14/10/2023 KIRAN DEVI 3416007004WL050108 KIRAN DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358901225 Mr. Kiran Devi INDIAN BANK(607105)
80 ICHAK JH-16-007-004-001/1172
(HADARI) 		3416007004NRG24131020231593723 14/10/2023 BHUNESHWARI DEVI 3416007004WL049930 BHUNESHWARI DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358901223 Mrs. BHUNESHWARI DEVI INDIAN BANK(607105)
81 ICHAK JH-16-007-004-001/169-A
(HADARI) 		3416007004NRG24131020231594760 14/10/2023 MINA DEVI 3416007004WL049976 MINA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358901219 Ms. MINA . DEVI INDIAN BANK(607105)
82 ICHAK JH-16-007-004-001/210-A
(HADARI) 		3416007004NRG24131020231594763 14/10/2023 GORIYA DEVI 3416007004WL049976 GORIYA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358901216 Mrs. Goriya Devi INDIAN BANK(607105)
83 ICHAK JH-16-007-004-001/215-A
(HADARI) 		3416007004NRG24131020231594764 14/10/2023 PUJA DEVI 3416007004WL049976 PUJA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358901220 Mrs. PUJA DEVI INDIAN BANK(607105)
84 ICHAK JH-16-007-004-001/464
(HADARI) 		3416007004NRG24131020231593647 14/10/2023 JUGALI DEVI 3416007004WL049929 JUGALI DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358901218 Mrs. Jugali Devi INDIAN BANK(607105)
85 ICHAK JH-16-007-004-001/499
(HADARI) 		3416007004NRG24141020231598368 14/10/2023 BHOLI MAHTO 3416007004WL050108 BHOLI MAHTO 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358901119 Mr. BHOLI MAHTO INDIAN BANK(607105)
86 ICHAK JH-16-007-004-001/499
(HADARI) 		3416007004NRG24141020231598369 14/10/2023 DHANI DEVI 3416007004WL050108 DHANI DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358901214 Mrs. Dhanwa Devi INDIAN BANK(607105)
87 ICHAK JH-16-007-004-001/601
(HADARI) 		3416007004NRG24131020231593651 14/10/2023 SANJANA KUMARI 3416007004WL049929 SANJANA KUMARI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7358901226 Sanjana Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
88 ICHAK JH-16-007-004-001/681
(HADARI) 		3416007004NRG24131020231594765 14/10/2023 RAHUL KUMAR 3416007004WL049976 RAHUL KUMAR 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7358901217 RAHUL KUMAR SO RAJENDRA SAW UNION BANK OF INDIA(508500)
89 ICHAK JH-16-007-004-001/707
(HADARI) 		3416007004NRG24131020231593655 14/10/2023 MAHENDRA TURI 3416007004WL049929 MAHENDRA TURI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358901118 Mr. MAHENDRA TURI INDIAN BANK(607105)
90 ICHAK JH-16-007-004-001/713
(HADARI) 		3416007004NRG24131020231594768 14/10/2023 BABITA DEVI 3416007004WL049976 BABITA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358901224 Mrs. BABITA DEVI INDIAN BANK(607105)
91 ICHAK JH-16-007-004-001/807
(HADARI) 		3416007004NRG24131020231593736 14/10/2023 ANJU DEVI 3416007004WL049930 ANJU DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358901221 Mrs. ANJU DEVI INDIAN BANK(607105)
92 ICHAK JH-16-007-004-001/875
(HADARI) 		3416007004NRG24131020231593809 14/10/2023 RAJWANTI DEVI 3416007004WL049931 RAJWANTI DEVI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7358901213 DOLI DEVI BANK OF INDIA(508505)
93 ICHAK JH-16-007-004-001/93
(HADARI) 		3416007004NRG24131020231593661 14/10/2023 GUDIYA DEVI 3416007004WL049929 GUDIYA DEVI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7358901116 MANOJ TURI&GUDIYA DEVI BANK OF INDIA(508505)
94 ICHAK JH-16-007-004-001/942
(HADARI) 		3416007004NRG24131020231593740 14/10/2023 RAJESH SAW 3416007004WL049930 RAJESH SAW 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358901212 Mr. Rajesh Saw INDIAN BANK(607105)
95 ICHAK JH-16-007-004-002/136
(HADARI) 		3416007004NRG24131020231594771 14/10/2023 URMILA DEVI 3416007004WL049976 URMILA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358901117 Ms. URMILA DEVI INDIAN BANK(607105)
96 ICHAK JH-16-007-004-002/698
(HADARI) 		3416007004NRG24131020231593672 14/10/2023 UDESH KUMAR 3416007004WL049929 UDESH KUMAR 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7358901215 UDESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 ICHAK JH-16-007-004-002/929
(HADARI) 		3416007004NRG24131020231593676 14/10/2023 MEENA DEVI 3416007004WL049929 MEENA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358901222 Mrs. MEENA DEVI INDIAN BANK(607105)
SubTotal 25992 25992
98 ICHAK JH-16-007-004-001/550
(HADARI) 		3416007004NRG24131020231593797 14/10/2023 RAJU SAW 3416007004WL049931 RAJU SAW 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358901125 Mr. RAJU KUMAR VANANCHAL GRAMIN BANK(607210)
99 ICHAK JH-16-007-004-001/56
(HADARI) 		3416007004NRG24131020231593650 14/10/2023 DULARI DEVI 3416007004WL049929 DULARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358901122 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
100 ICHAK JH-16-007-004-001/750
(HADARI) 		3416007004NRG24131020231593734 14/10/2023 SHANTI DEVI 3416007004WL049930 SHANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358901123 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
101 ICHAK JH-16-007-004-002/85
(HADARI) 		3416007004NRG24141020231598389 14/10/2023 HARINARAYAN PRASAD 3416007004WL050108 HARINARAYAN PRASAD 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358901124 HARI NARAYAN MEHTA CANARA BANK(508532)
SubTotal 5472 5472
102 ICHAK JH-16-007-004-002/52
(HADARI) 		3416007004NRG24131020231593749 14/10/2023 NAGO MAHTO 3416007004WL049930 NAGO MAHTO 00354 PUNB0150120 1368 1368 Processed 11/11/2023 7358901115 NAGO MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
103 ICHAK JH-16-007-004-002/317
(HADARI) 		3416007004NRG24131020231593668 14/10/2023 Arjun prasad Mehta 3416007004WL049929 Arjun prasad Mehta 00415 SBIN0001223 1368 1368 Processed 11/11/2023 7358901126 MR ARJUN PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
104 ICHAK JH-16-007-004-002/965
(HADARI) 		3416007004NRG24131020231594790 14/10/2023 PREM KUMAR 3416007004WL049976 PREM KUMAR 00415 SBIN0004895 1368 1368 Processed 11/11/2023 7358901132 MR PREM KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
105 ICHAK JH-16-007-004-002/939
(HADARI) 		3416007004NRG24131020231593678 14/10/2023 TRIBHUVAN KUMAR 3416007004WL049929 TRIBHUVAN KUMAR 00415 SBIN0004896 1368 1368 Processed 11/11/2023 7358901151 MR TRIBHUVAN KUMAR STATE BANK OF INDIA(508548)
106 ICHAK JH-16-007-004-002/942
(HADARI) 		3416007004NRG24131020231593679 14/10/2023 SHILA DEVI 3416007004WL049929 SHILA DEVI 00415 SBIN0004896 1368 1368 Processed 11/11/2023 7358901152 SHILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
107 ICHAK JH-16-007-004-001/506
(HADARI) 		3416007004NRG24131020231593796 14/10/2023 KIRAN DEVI 3416007004WL049931 KIRAN DEVI 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7358901154 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
108 ICHAK JH-16-007-004-001/704
(HADARI) 		3416007004NRG24131020231594766 14/10/2023 BALKESH RANA 3416007004WL049976 BALKESH RANA 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7358901153 MR BALKESH RANA STATE BANK OF INDIA(508548)
109 ICHAK JH-16-007-004-002/130
(HADARI) 		3416007004NRG24131020231593743 14/10/2023 MAHENDRA PD MEHTA 3416007004WL049930 MAHENDRA PD MEHTA 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7358901130 MAHENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
110 ICHAK JH-16-007-004-002/207
(HADARI) 		3416007004NRG24131020231594772 14/10/2023 JITENDRA KUMAR 3416007004WL049976 JITENDRA KUMAR 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7358901128 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
111 ICHAK JH-16-007-004-002/314
(HADARI) 		3416007004NRG24131020231593666 14/10/2023 Abhiraj kumar 3416007004WL049929 Abhiraj kumar 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7358901155 MR ABHIRAJ KUMAR STATE BANK OF INDIA(508548)
112 ICHAK JH-16-007-004-002/375
(HADARI) 		3416007004NRG24131020231593669 14/10/2023 MUKESH KUMAR 3416007004WL049929 MUKESH KUMAR 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7358901127 MUKESH KUMAR INDIAN OVERSEAS BANK(508541)
113 ICHAK JH-16-007-004-002/430
(HADARI) 		3416007004NRG24131020231594782 14/10/2023 RAHUL KR MEHTA 3416007004WL049976 RAHUL KR MEHTA 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7358901129 MR RAHUL KUMAR MEHTA STATE BANK OF INDIA(508548)
114 ICHAK JH-16-007-004-002/443
(HADARI) 		3416007004NRG24131020231593670 14/10/2023 HARIHAR PRASAD 3416007004WL049929 HARIHAR PRASAD 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7358901131 Harihar Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
115 ICHAK JH-16-007-004-002/54
(HADARI) 		3416007004NRG24131020231593750 14/10/2023 DHANESWAR PRASAD MEHTA 3416007004WL049930 DHANESWAR PRASAD MEHTA 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7358901133 MR DHANESHWAR PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 12312 12312
116 ICHAK JH-16-007-004-001/1003
(HADARI) 		3416007004NRG24131020231593717 14/10/2023 Nitu kumari 3416007004WL049930 Nitu kumari 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358901136 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
117 ICHAK JH-16-007-004-001/797-A
(HADARI) 		3416007004NRG24131020231593656 14/10/2023 BEBI DEVI 3416007004WL049929 BEBI DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358901137 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 ICHAK JH-16-007-004-002/483
(HADARI) 		3416007004NRG24131020231593748 14/10/2023 YASHODA DEVI 3416007004WL049930 YASHODA DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358901135 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
119 ICHAK JH-16-007-004-001/1085
(HADARI) 		3416007004NRG24131020231593721 14/10/2023 MUNIYA DEVI 3416007004WL049930 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358901121 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 ICHAK JH-16-007-004-001/110-A
(HADARI) 		3416007004NRG24131020231593794 14/10/2023 MAMTA DEVI 3416007004WL049931 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358901227 MAMTA KUMARI BANK OF INDIA(508505)
121 ICHAK JH-16-007-004-001/1332
(HADARI) 		3416007004NRG24131020231593645 14/10/2023 NEHA KUMARI 3416007004WL049929 NEHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358901229 NEHA KUMARI BANK OF INDIA(508505)
122 ICHAK JH-16-007-004-001/204-A
(HADARI) 		3416007004NRG24131020231594761 14/10/2023 MOHAN KUMAR SAW 3416007004WL049976 MOHAN KUMAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358901120 Mr. MOHAN KUMAR SAW VANANCHAL GRAMIN BANK(607210)
123 ICHAK JH-16-007-004-002/481
(HADARI) 		3416007004NRG24131020231593747 14/10/2023 KANTI DEVI 3416007004WL049930 KANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358901228 KANTI DEVI CANARA BANK(508532)
SubTotal 6840 6840
Total 168036 168036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007004_141023APB_FTO_646895 BANK OF INDIA BKID0004938 ICHAK MORE 72276
2 ICHAK JH3416007004_141023APB_FTO_646895 BANK OF INDIA BKID0004980 MANGURA 2736
3 ICHAK JH3416007004_141023APB_FTO_646895 Canara Bank CNRB0001421 HAZARIBAGH 30096
4 ICHAK JH3416007004_141023APB_FTO_646895 HDFC Bank HDFC0002483 MATWARI, HAZARIBAG 1368
5 ICHAK JH3416007004_141023APB_FTO_646895 Indian Bank IDIB000I502 Ichak 25992
6 ICHAK JH3416007004_141023APB_FTO_646895 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 4104
7 ICHAK JH3416007004_141023APB_FTO_646895 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 1368
8 ICHAK JH3416007004_141023APB_FTO_646895 Punjab National Bank PUNB0150120 Dvc Hazaribgh 1368
9 ICHAK JH3416007004_141023APB_FTO_646895 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 1368
10 ICHAK JH3416007004_141023APB_FTO_646895 State Bank of India SBIN0004895 SAUNDA 1368
11 ICHAK JH3416007004_141023APB_FTO_646895 State Bank of India SBIN0004896 SIRKA 2736
12 ICHAK JH3416007004_141023APB_FTO_646895 State Bank of India SBIN0015803 Ichak 12312
13 ICHAK JH3416007004_141023APB_FTO_646895 India Post Payments Bank IPOS0000001 HAZARIBAGH 4104
14 ICHAK JH3416007004_141023APB_FTO_646895 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 6840

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