Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:59:02 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_010523APB_FTO_79099
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-16-007-002-001/3241
(DUMRAUN) 		3416007000NRG24010520230222426 01/05/2023 INDU DEVI 3416007WL005752 INDU DEVI 00048 BKID0004868 1368 1368 Processed 13/05/2023 1537055331 INDU KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 ICHAK JH-16-007-002-001/1164
(DUMRAUN) 		3416007000NRG24010520230222340 01/05/2023 JAGARNATH MAHTO 3416007WL005752 JAGARNATH MAHTO 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055322 JAGARNATH PRASAD MEHTA BANK OF INDIA(508505)
3 ICHAK JH-16-007-002-001/1206
(DUMRAUN) 		3416007000NRG24010520230222342 01/05/2023 MINWA DEVI 3416007WL005752 MINWA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055309 MINWA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-002-001/1207
(DUMRAUN) 		3416007000NRG24010520230222343 01/05/2023 RAMESHWAR MAHTO 3416007WL005752 RAMESHWAR MAHTO 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055318 RAMESHWAR MAHTO BANK OF INDIA(508505)
5 ICHAK JH-16-007-002-001/1232
(DUMRAUN) 		3416007000NRG24010520230222346 01/05/2023 JEBUN NISHA 3416007WL005752 JEBUN NISHA 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055291 JEBUN NISHA BANK OF INDIA(508505)
6 ICHAK JH-16-007-002-001/1265-A
(DUMRAUN) 		3416007000NRG24010520230222347 01/05/2023 SHIRIKANT KUMAR 3416007WL005752 SHIRIKANT KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055292 Srikant Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
7 ICHAK JH-16-007-002-001/1396-A
(DUMRAUN) 		3416007000NRG24010520230222349 01/05/2023 NIKHAT PRAVIN 3416007WL005752 NIKHAT PRAVIN 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055298 NIKHAT PRAVIN BANK OF INDIA(508505)
8 ICHAK JH-16-007-002-001/1508
(DUMRAUN) 		3416007000NRG24010520230222353 01/05/2023 KULDIP KUMAR 3416007WL005752 KULDIP KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055330 Mr. KULDIP KUMAR VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-002-001/1508
(DUMRAUN) 		3416007000NRG24010520230222354 01/05/2023 RANJU KUMARI 3416007WL005752 RANJU KUMARI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055317 RANJU KUMARI UCO BANK(607066)
10 ICHAK JH-16-007-002-001/1602
(DUMRAUN) 		3416007000NRG24010520230222357 01/05/2023 SUJEET KUMAR MEHTA 3416007WL005752 SUJEET KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055314 SUJEET KUMAR MEHTA BANK OF INDIA(508505)
11 ICHAK JH-16-007-002-001/1672
(DUMRAUN) 		3416007000NRG24010520230222359 01/05/2023 MANOJ KUMAR 3416007WL005752 MANOJ KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055310 Manoj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
12 ICHAK JH-16-007-002-001/1758
(DUMRAUN) 		3416007000NRG24010520230222362 01/05/2023 DIVYA KUMARI 3416007WL005752 DIVYA KUMARI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055299 DIVYA KUMARI BANK OF INDIA(508505)
13 ICHAK JH-16-007-002-001/1797
(DUMRAUN) 		3416007000NRG24010520230222366 01/05/2023 PRAKASH KUMAR MEHTA 3416007WL005752 PRAKASH KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055321 PRAKASH KUMAR MEHTA BANK OF INDIA(508505)
14 ICHAK JH-16-007-002-001/1931
(DUMRAUN) 		3416007000NRG24010520230222371 01/05/2023 SABITA DEVI 3416007WL005752 SABITA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055367 SABITA DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-002-001/1935
(DUMRAUN) 		3416007000NRG24010520230222372 01/05/2023 UMESH RANA 3416007WL005752 UMESH RANA 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055287 Mr. UMESH RANA VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-002-001/1978
(DUMRAUN) 		3416007000NRG24010520230222374 01/05/2023 SANJAY KUMAR MEHTA 3416007WL005752 SANJAY KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055288 SANJAY KUMAR MEHTA BANK OF INDIA(508505)
17 ICHAK JH-16-007-002-001/1980
(DUMRAUN) 		3416007000NRG24010520230222375 01/05/2023 GAGAUTAM KUMAR MEHTA 3416007WL005752 GAGAUTAM KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055324 GAUTAM KUMAR MEHTA BANK OF INDIA(508505)
18 ICHAK JH-16-007-002-001/1987
(DUMRAUN) 		3416007000NRG24010520230222376 01/05/2023 BASUDEV MAHTO 3416007WL005752 BASUDEV MAHTO 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055312 VASUDEV MAHTO BANK OF INDIA(508505)
19 ICHAK JH-16-007-002-001/1990
(DUMRAUN) 		3416007000NRG24010520230222377 01/05/2023 AJIT KUMAR 3416007WL005752 AJIT KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055319 AJIT KUMAR MEHTA BANK OF INDIA(508505)
20 ICHAK JH-16-007-002-001/1999
(DUMRAUN) 		3416007000NRG24010520230222379 01/05/2023 ANITA DEVI 3416007WL005752 ANITA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055320 ANITA DEVI BANK OF INDIA(508505)
21 ICHAK JH-16-007-002-001/2002
(DUMRAUN) 		3416007000NRG24010520230222380 01/05/2023 BABLU PRASAD MEHTA 3416007WL005752 BABLU PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055316 BABLU PRASAD MEHTA BANK OF INDIA(508505)
22 ICHAK JH-16-007-002-001/2179-A
(DUMRAUN) 		3416007000NRG24010520230222384 01/05/2023 PRADEEP KUMAR SAW 3416007WL005752 PRADEEP KUMAR SAW 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055329 PRADEEP KUMAR BANK OF INDIA(508505)
23 ICHAK JH-16-007-002-001/2227
(DUMRAUN) 		3416007000NRG24010520230222387 01/05/2023 AKHILESH KUMAR 3416007WL005752 AKHILESH KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055369 AKHILESH KUMAR UCO BANK(607066)
24 ICHAK JH-16-007-002-001/2228
(DUMRAUN) 		3416007000NRG24010520230222388 01/05/2023 ROHIT KUMAR MEHTA 3416007WL005752 ROHIT KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055368 ROHIT KUMAR MEHTA BANK OF INDIA(508505)
25 ICHAK JH-16-007-002-001/2262
(DUMRAUN) 		3416007000NRG24010520230222389 01/05/2023 AJAY KUMAR 3416007WL005752 AJAY KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055366 AJAY KUMAR UCO BANK(607066)
26 ICHAK JH-16-007-002-001/2284
(DUMRAUN) 		3416007000NRG24010520230222390 01/05/2023 ANIL SHARMA 3416007WL005752 ANIL SHARMA 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055328 MR ANIL SHARMA STATE BANK OF INDIA(508548)
27 ICHAK JH-16-007-002-001/2286
(DUMRAUN) 		3416007000NRG24010520230222391 01/05/2023 REETA DEVI 3416007WL005752 REETA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055304 REETA DEVI BANK OF INDIA(508505)
28 ICHAK JH-16-007-002-001/2288
(DUMRAUN) 		3416007000NRG24010520230222392 01/05/2023 SUGIYA DEVI 3416007WL005752 SUGIYA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055305 SUGIYA DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-002-001/2366
(DUMRAUN) 		3416007000NRG24010520230222393 01/05/2023 ANIL KUMAR 3416007WL005752 ANIL KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055290 ANIL KUMAR BANK OF INDIA(508505)
30 ICHAK JH-16-007-002-001/2431
(DUMRAUN) 		3416007000NRG24010520230222394 01/05/2023 VIKASH KUMAR 3416007WL005752 VIKASH KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055311 VIKASH KUMAR UCO BANK(607066)
31 ICHAK JH-16-007-002-001/2549
(DUMRAUN) 		3416007000NRG24010520230222399 01/05/2023 VIKASH KUMAR MEHTA 3416007WL005752 VIKASH KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055303 Vikash Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
32 ICHAK JH-16-007-002-001/2643
(DUMRAUN) 		3416007000NRG24010520230222402 01/05/2023 REKHA DEVI 3416007WL005752 REKHA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055302 REKHA DEVI UCO BANK(607066)
33 ICHAK JH-16-007-002-001/2677
(DUMRAUN) 		3416007000NRG24010520230222404 01/05/2023 MANJU DEVI 3416007WL005752 MANJU DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055327 MANJU DEVI BANK OF INDIA(508505)
34 ICHAK JH-16-007-002-001/2695
(DUMRAUN) 		3416007000NRG24010520230222405 01/05/2023 SAJDA KHATOON 3416007WL005752 SAJDA KHATOON 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055325 SAJDA KHATUN BANK OF INDIA(508505)
35 ICHAK JH-16-007-002-001/2716
(DUMRAUN) 		3416007000NRG24010520230222407 01/05/2023 SURESH KUMAR 3416007WL005752 SURESH KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055293 MR SURESH KUMAR STATE BANK OF INDIA(508548)
36 ICHAK JH-16-007-002-001/2717
(DUMRAUN) 		3416007000NRG24010520230222408 01/05/2023 MINA DEVI 3416007WL005752 MINA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055308 MINA DEVI BANK OF INDIA(508505)
37 ICHAK JH-16-007-002-001/2721
(DUMRAUN) 		3416007000NRG24010520230222410 01/05/2023 BUNDA DEVI 3416007WL005752 BUNDA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055307 BUNDA DEVI BANK OF INDIA(508505)
38 ICHAK JH-16-007-002-001/283
(DUMRAUN) 		3416007000NRG24010520230222412 01/05/2023 BABLU SHARMA 3416007WL005752 BABLU SHARMA 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055306 BABLU SHARMA BANK OF INDIA(508505)
39 ICHAK JH-16-007-002-001/283
(DUMRAUN) 		3416007000NRG24010520230222413 01/05/2023 KIRAN DEVI 3416007WL005752 KIRAN DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055296 KIRAN DEVI BANK OF INDIA(508505)
40 ICHAK JH-16-007-002-001/2923
(DUMRAUN) 		3416007000NRG24010520230222415 01/05/2023 SHABANA KHATOON 3416007WL005752 SHABANA KHATOON 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055313 SHABANA KHATOON BANK OF INDIA(508505)
41 ICHAK JH-16-007-002-001/3001
(DUMRAUN) 		3416007000NRG24010520230222420 01/05/2023 NEHA KUMARI 3416007WL005752 NEHA KUMARI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055294 NEHA KUMARI BANK OF INDIA(508505)
42 ICHAK JH-16-007-002-001/3091
(DUMRAUN) 		3416007000NRG24010520230222423 01/05/2023 DURGESH KUMAR MEHTA 3416007WL005752 DURGESH KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055323 DURGESH KUMAR MEHTA BANK OF INDIA(508505)
43 ICHAK JH-16-007-002-001/3232
(DUMRAUN) 		3416007000NRG24010520230222425 01/05/2023 PRAKASH KR RANA 3416007WL005752 PRAKASH KR RANA 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055289 PRAKASH KUMAR RANA BANK OF INDIA(508505)
44 ICHAK JH-16-007-002-001/3353
(DUMRAUN) 		3416007000NRG24010520230222429 01/05/2023 SUSHMA KUMARI 3416007WL005752 SUSHMA KUMARI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055295 SUSHMA KUMARI BANK OF INDIA(508505)
45 ICHAK JH-16-007-002-001/481
(DUMRAUN) 		3416007000NRG24010520230222433 01/05/2023 SHAHJAHAN KHATUN 3416007WL005752 SHAHJAHAN KHATUN 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055297 SHAHJHAN KHATUN INDUSIND BANK(607189)
46 ICHAK JH-16-007-002-001/703
(DUMRAUN) 		3416007000NRG24010520230222441 01/05/2023 RANI DEVI 3416007WL005752 RANI DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055300 RANI KUMARI PUNJAB NATIONAL BANK(508568)
47 ICHAK JH-16-007-002-001/843-A
(DUMRAUN) 		3416007000NRG24010520230222442 01/05/2023 SARITA DEVI 3416007WL005752 SARITA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055326 SARITA DEVI BANK OF INDIA(508505)
48 ICHAK JH-16-007-002-001/856
(DUMRAUN) 		3416007000NRG24010520230222444 01/05/2023 JITENDRA KUMAR 3416007WL005752 JITENDRA KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537055315 JITENDRA KUMAR BANK OF INDIA(508505)
SubTotal 64296 64296
49 ICHAK JH-16-007-002-001/3167
(DUMRAUN) 		3416007000NRG24010520230222424 01/05/2023 MUNITA KUMARI 3416007WL005752 MUNITA KUMARI 00078 CNRB0001421 1368 1368 Processed 13/05/2023 1537055301 MUNITA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
50 ICHAK JH-16-007-002-001/2164
(DUMRAUN) 		3416007000NRG24010520230222383 01/05/2023 BABLU KUMAR 3416007WL005752 BABLU KUMAR 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537055274 Mr. BABLU KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
51 ICHAK JH-16-007-002-001/2223
(DUMRAUN) 		3416007000NRG24010520230222385 01/05/2023 RANJEET KUMAR 3416007WL005752 RANJEET KUMAR 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1537055370 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
52 ICHAK JH-16-007-002-001/2455
(DUMRAUN) 		3416007000NRG24010520230222396 01/05/2023 SHOBA DEVI 3416007WL005752 SHOBA DEVI 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1537055334 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
53 ICHAK JH-16-007-002-001/2506
(DUMRAUN) 		3416007000NRG24010520230222398 01/05/2023 PRITI DEVI 3416007WL005752 PRITI DEVI 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1537055333 MR PARMESHWAR BHUIYAN STATE BANK OF INDIA(508548)
54 ICHAK JH-16-007-002-001/607
(DUMRAUN) 		3416007000NRG24010520230222438 01/05/2023 ANIL PRASAD MEHTA 3416007WL005752 ANIL PRASAD MEHTA 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1537055332 ANIL PRASAD MEHTA UCO BANK(607066)
SubTotal 5472 5472
55 ICHAK JH-16-007-002-001/1079
(DUMRAUN) 		3416007000NRG24010520230222337 01/05/2023 SUNITA DEVI 3416007WL005752 SUNITA DEVI 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055275 SUNITA DEVI UCO BANK(607066)
56 ICHAK JH-16-007-002-001/1086
(DUMRAUN) 		3416007000NRG24010520230222339 01/05/2023 BHEKHLAL MAHTO 3416007WL005752 BHEKHLAL MAHTO 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055349 BHEKHALAL MAHTO UCO BANK(607066)
57 ICHAK JH-16-007-002-001/1200-A
(DUMRAUN) 		3416007000NRG24010520230222341 01/05/2023 SHANI KUMAR SAW 3416007WL005752 SHANI KUMAR SAW 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055347 SHANI KUMAR SAW UCO BANK(607066)
58 ICHAK JH-16-007-002-001/1209-A
(DUMRAUN) 		3416007000NRG24010520230222344 01/05/2023 RANJU KUMARI 3416007WL005752 RANJU KUMARI 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055345 RANJU KUMARI UCO BANK(607066)
59 ICHAK JH-16-007-002-001/1349
(DUMRAUN) 		3416007000NRG24010520230222348 01/05/2023 GIRJA DEVI 3416007WL005752 GIRJA DEVI 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055346 GIRIJA DEVI UCO BANK(607066)
60 ICHAK JH-16-007-002-001/1571
(DUMRAUN) 		3416007000NRG24010520230222356 01/05/2023 SUNITA KUMARI 3416007WL005752 SUNITA KUMARI 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055341 SUNITA KUMARI UCO BANK(607066)
61 ICHAK JH-16-007-002-001/1716
(DUMRAUN) 		3416007000NRG24010520230222361 01/05/2023 TILESHWARI DEVI 3416007WL005752 TILESHWARI DEVI 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055336 TILESHWARI DEVI UCO BANK(607066)
62 ICHAK JH-16-007-002-001/1763
(DUMRAUN) 		3416007000NRG24010520230222364 01/05/2023 SARITA DEVI 3416007WL005752 SARITA DEVI 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055283 SARITA DEVI UCO BANK(607066)
63 ICHAK JH-16-007-002-001/178-A
(DUMRAUN) 		3416007000NRG24010520230222365 01/05/2023 BASDEV RANA 3416007WL005752 BASDEV RANA 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055337 BASDEV RANA UCO BANK(607066)
64 ICHAK JH-16-007-002-001/184
(DUMRAUN) 		3416007000NRG24010520230222367 01/05/2023 MD KHUSHAL 3416007WL005752 MD KHUSHAL 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055276 MD KHUSHAL UCO BANK(607066)
65 ICHAK JH-16-007-002-001/193-A
(DUMRAUN) 		3416007000NRG24010520230222370 01/05/2023 BABLU RANA 3416007WL005752 BABLU RANA 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055281 Mr. BABLU RANA VANANCHAL GRAMIN BANK(607210)
66 ICHAK JH-16-007-002-001/1935
(DUMRAUN) 		3416007000NRG24010520230222373 01/05/2023 GUDIYA DEVI 3416007WL005752 GUDIYA DEVI 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055282 UMESH RANA AND GUDIYA DEVI BANK OF INDIA(508505)
67 ICHAK JH-16-007-002-001/2225
(DUMRAUN) 		3416007000NRG24010520230222386 01/05/2023 JAGDISH MAHTO 3416007WL005752 JAGDISH MAHTO 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055371 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
68 ICHAK JH-16-007-002-001/2450
(DUMRAUN) 		3416007000NRG24010520230222395 01/05/2023 RANJEET KUMAR 3416007WL005752 RANJEET KUMAR 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055372 RANJEET KUMAR UCO BANK(607066)
69 ICHAK JH-16-007-002-001/2585
(DUMRAUN) 		3416007000NRG24010520230222400 01/05/2023 SAJDA KHATUN 3416007WL005752 SAJDA KHATUN 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055278 SAJDA KHATUN UCO BANK(607066)
70 ICHAK JH-16-007-002-001/2644
(DUMRAUN) 		3416007000NRG24010520230222403 01/05/2023 PUTUL DEVI 3416007WL005752 PUTUL DEVI 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055352 PUTUL DEVI UCO BANK(607066)
71 ICHAK JH-16-007-002-001/2696
(DUMRAUN) 		3416007000NRG24010520230222406 01/05/2023 REKHA DEVI 3416007WL005752 REKHA DEVI 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055277 REKHA DEVI UCO BANK(607066)
72 ICHAK JH-16-007-002-001/2742
(DUMRAUN) 		3416007000NRG24010520230222411 01/05/2023 ROHNI DEVI 3416007WL005752 ROHNI DEVI 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055280 ROHANI DEVI UCO BANK(607066)
73 ICHAK JH-16-007-002-001/2867
(DUMRAUN) 		3416007000NRG24010520230222414 01/05/2023 ROHIT KUMAR 3416007WL005752 ROHIT KUMAR 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055344 ROHIT KUMAR UCO BANK(607066)
74 ICHAK JH-16-007-002-001/2956
(DUMRAUN) 		3416007000NRG24010520230222417 01/05/2023 BASANTI DEVI 3416007WL005752 BASANTI DEVI 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055351 BASANTI DEVI UCO BANK(607066)
75 ICHAK JH-16-007-002-001/2997
(DUMRAUN) 		3416007000NRG24010520230222418 01/05/2023 SONIYA DEVI 3416007WL005752 SONIYA DEVI 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055343 SONIYA DEVI UCO BANK(607066)
76 ICHAK JH-16-007-002-001/2998
(DUMRAUN) 		3416007000NRG24010520230222419 01/05/2023 FULMATI KUMARI 3416007WL005752 FULMATI KUMARI 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055339 FULMATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 ICHAK JH-16-007-002-001/3002
(DUMRAUN) 		3416007000NRG24010520230222421 01/05/2023 ANJU DEVI 3416007WL005752 ANJU DEVI 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055338 ANJU KUMARI DO NARESH PD MEHTA UNION BANK OF INDIA(508500)
78 ICHAK JH-16-007-002-001/3057
(DUMRAUN) 		3416007000NRG24010520230222422 01/05/2023 JIBRAIL ANSARI 3416007WL005752 JIBRAIL ANSARI 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055284 Mr. MD. JIBRAIL VANANCHAL GRAMIN BANK(607210)
79 ICHAK JH-16-007-002-001/3245
(DUMRAUN) 		3416007000NRG24010520230222427 01/05/2023 MD SHAHBAN 3416007WL005752 MD SHAHBAN 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055286 MD SHAHBAN UCO BANK(607066)
80 ICHAK JH-16-007-002-001/3437
(DUMRAUN) 		3416007000NRG24010520230222430 01/05/2023 RABIYA KHATUN 3416007WL005752 RABIYA KHATUN 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055340 RABIYA KHATUN UCO BANK(607066)
81 ICHAK JH-16-007-002-001/3454
(DUMRAUN) 		3416007000NRG24010520230222431 01/05/2023 KORESHA KHATOON 3416007WL005752 KORESHA KHATOON 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055335 KORESHA KHATOON PUNJAB NATIONAL BANK(508568)
82 ICHAK JH-16-007-002-001/483
(DUMRAUN) 		3416007000NRG24010520230222434 01/05/2023 TARA DEVI 3416007WL005752 TARA DEVI 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055350 TARA DEVI UCO BANK(607066)
83 ICHAK JH-16-007-002-001/590
(DUMRAUN) 		3416007000NRG24010520230222437 01/05/2023 URMILA DEVI 3416007WL005752 URMILA DEVI 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055348 URMILA DEVI UCO BANK(607066)
84 ICHAK JH-16-007-002-001/679
(DUMRAUN) 		3416007000NRG24010520230222439 01/05/2023 SANJU DEVI 3416007WL005752 SANJU DEVI 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055285 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 ICHAK JH-16-007-002-001/683
(DUMRAUN) 		3416007000NRG24010520230222440 01/05/2023 KALO DEVI 3416007WL005752 KALO DEVI 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055279 KALO DEVI UCO BANK(607066)
86 ICHAK JH-16-007-002-001/849
(DUMRAUN) 		3416007000NRG24010520230222443 01/05/2023 RINA DEVI 3416007WL005752 RINA DEVI 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1537055342 RINA DEVI UCO BANK(607066)
SubTotal 43776 43776
87 ICHAK JH-16-007-002-001/1056
(DUMRAUN) 		3416007000NRG24010520230222336 01/05/2023 MEENA DEVI 3416007WL005752 MEENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537055362 MINA DEVI BANK OF INDIA(508505)
88 ICHAK JH-16-007-002-001/1056
(DUMRAUN) 		3416007000NRG24010520230222335 01/05/2023 PRABIL PD MEHTA 3416007WL005752 PRABIL PD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537055365 Mr. PRABIL PD. MEHTA VANANCHAL GRAMIN BANK(607210)
89 ICHAK JH-16-007-002-001/1085
(DUMRAUN) 		3416007000NRG24010520230222338 01/05/2023 TULO MAHTO 3416007WL005752 TULO MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537055273 Mr. TULO MAHTO VANANCHAL GRAMIN BANK(607210)
90 ICHAK JH-16-007-002-001/1230-A
(DUMRAUN) 		3416007000NRG24010520230222345 01/05/2023 ANITA KUMARI 3416007WL005752 ANITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537055359 ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
91 ICHAK JH-16-007-002-001/1457
(DUMRAUN) 		3416007000NRG24010520230222351 01/05/2023 PREM PRASAD MEHTA 3416007WL005752 PREM PRASAD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537055374 PREM PD MEHTA PUNJAB NATIONAL BANK(508568)
92 ICHAK JH-16-007-002-001/1507
(DUMRAUN) 		3416007000NRG24010520230222352 01/05/2023 JAYA KUMARI 3416007WL005752 JAYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537055354 Mrs. JAYA KUMARI VANANCHAL GRAMIN BANK(607210)
93 ICHAK JH-16-007-002-001/1864
(DUMRAUN) 		3416007000NRG24010520230222368 01/05/2023 SUJIT KUMAR MEHTA 3416007WL005752 SUJIT KUMAR MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537055373 Mr. SUJIT KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
94 ICHAK JH-16-007-002-001/1907
(DUMRAUN) 		3416007000NRG24010520230222369 01/05/2023 JASWANT KUMAR MEHTA 3416007WL005752 JASWANT KUMAR MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537055360 Mr. JASWANT KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
95 ICHAK JH-16-007-002-001/1998
(DUMRAUN) 		3416007000NRG24010520230222378 01/05/2023 DULARI DEVI 3416007WL005752 DULARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537055357 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
96 ICHAK JH-16-007-002-001/2101
(DUMRAUN) 		3416007000NRG24010520230222381 01/05/2023 SARITA DEVI 3416007WL005752 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537055356 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
97 ICHAK JH-16-007-002-001/2163
(DUMRAUN) 		3416007000NRG24010520230222382 01/05/2023 BISHUN MAHTO 3416007WL005752 BISHUN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537055363 Mr. BISHUN MAHTO VANANCHAL GRAMIN BANK(607210)
98 ICHAK JH-16-007-002-001/2719
(DUMRAUN) 		3416007000NRG24010520230222409 01/05/2023 RADHIKA DEVI 3416007WL005752 RADHIKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537055353 RADHIKA KUMARI BANK OF INDIA(508505)
99 ICHAK JH-16-007-002-001/2955
(DUMRAUN) 		3416007000NRG24010520230222416 01/05/2023 JITENDRA KUMAR 3416007WL005752 JITENDRA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537055361 Mr. JITENDRA KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
100 ICHAK JH-16-007-002-001/460
(DUMRAUN) 		3416007000NRG24010520230222432 01/05/2023 Sunita Devi 3416007WL005752 Sunita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537055364 SUNITA DEVI INDUSIND BANK(607189)
101 ICHAK JH-16-007-002-001/587
(DUMRAUN) 		3416007000NRG24010520230222436 01/05/2023 BASANTI DEVI 3416007WL005752 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537055358 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
102 ICHAK JH-16-007-002-001/861
(DUMRAUN) 		3416007000NRG24010520230222445 01/05/2023 Sharda Devi 3416007WL005752 Sharda Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537055355 Mrs. SHARDA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 21888 21888
Total 139536 139536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_010523APB_FTO_79099 BANK OF INDIA BKID0004868 TOPA 1368
2 ICHAK JH3416007002_010523APB_FTO_79099 BANK OF INDIA BKID0004938 ICHAK MORE 64296
3 ICHAK JH3416007002_010523APB_FTO_79099 Canara Bank CNRB0001421 HAZARIBAGH 1368
4 ICHAK JH3416007002_010523APB_FTO_79099 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 1368
5 ICHAK JH3416007002_010523APB_FTO_79099 State Bank of India SBIN0015803 Ichak 5472
6 ICHAK JH3416007002_010523APB_FTO_79099 UCO Bank UCBA0003325 DUMRAON 43776
7 ICHAK JH3416007002_010523APB_FTO_79099 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 20520
8 ICHAK JH3416007002_010523APB_FTO_79099 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

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