Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:16:29 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_130923APB_FTO_546094
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-16-007-002-001/2769
(DUMRAUN) 		3416007002NRG24Z130920231408188 13/09/2023 SUNITA KUMARI 3416007002WL042600 SUNITA KUMARI 00048 BKID0004810 162 162 Processed 14/09/2023 S13155917 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 ICHAK JH-16-007-002-001/1038-A
(DUMRAUN) 		3416007002NRG24Z130920231408149 13/09/2023 BASUDEV MEHTA 3416007002WL042600 BASUDEV MEHTA 00048 BKID0004938 162 162 Processed 14/09/2023 S13155917 VASUDEV MAHTO BANK OF INDIA(508505)
3 ICHAK JH-16-007-002-001/1236
(DUMRAUN) 		3416007002NRG24Z130920231408158 13/09/2023 RADHE MAHTO 3416007002WL042600 RADHE MAHTO 00048 BKID0004938 162 162 Processed 14/09/2023 S13155917 RADHE SHYAM MAHTO BANK OF INDIA(508505)
4 ICHAK JH-16-007-002-001/1530
(DUMRAUN) 		3416007002NRG24Z130920231408160 13/09/2023 RUBAIDA KHATUN 3416007002WL042600 RUBAIDA KHATUN 00048 BKID0004938 162 162 Processed 14/09/2023 S13155917 RUBAIDA KHATUN UCO BANK(607066)
5 ICHAK JH-16-007-002-001/1873
(DUMRAUN) 		3416007002NRG24Z130920231408161 13/09/2023 DINESH KUMAR 3416007002WL042600 DINESH KUMAR 00048 BKID0004938 162 162 Processed 14/09/2023 S13155917 DINESH KUMAR BANK OF INDIA(508505)
6 ICHAK JH-16-007-002-001/1983
(DUMRAUN) 		3416007002NRG24Z130920231408162 13/09/2023 VIKRAM KUMAR 3416007002WL042600 VIKRAM KUMAR 00048 BKID0004938 162 162 Processed 14/09/2023 S13155917 VIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-002-001/2063
(DUMRAUN) 		3416007002NRG24Z130920231408049 13/09/2023 SANTOSH KUMAR 3416007002WL042599 SANTOSH KUMAR 00048 BKID0004938 162 162 Processed 14/09/2023 S13155917 Mr. SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-002-001/2084
(DUMRAUN) 		3416007002NRG24Z130920231408163 13/09/2023 MD AKHTAR RAZA 3416007002WL042600 MD AKHTAR RAZA 00048 BKID0004938 162 162 Processed 14/09/2023 S13155917 Mr. MD AKHTAR RAZA VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-002-001/2085
(DUMRAUN) 		3416007002NRG24Z130920231408051 13/09/2023 MD ATHAR RAZA 3416007002WL042599 MD ATHAR RAZA 00048 BKID0004938 162 162 Processed 14/09/2023 S13155917 Mr. MD ATHAR RAZA VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-002-001/2173
(DUMRAUN) 		3416007002NRG24Z130920231408052 13/09/2023 NITU KUMARI MEHTA 3416007002WL042599 NITU KUMARI MEHTA 00048 BKID0004938 162 162 Processed 14/09/2023 S13155917 NITU KUMARI BANK OF INDIA(508505)
11 ICHAK JH-16-007-002-001/2278
(DUMRAUN) 		3416007002NRG24Z130920231408054 13/09/2023 MD ARIF 3416007002WL042599 MD ARIF 00048 BKID0004938 162 162 Processed 14/09/2023 S13155917 MD ARIF UCO BANK(607066)
12 ICHAK JH-16-007-002-001/2301
(DUMRAUN) 		3416007002NRG24Z130920231408056 13/09/2023 VINAY KUMAR 3416007002WL042599 VINAY KUMAR 00048 BKID0004938 162 162 Processed 14/09/2023 S13155917 VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-002-001/2305
(DUMRAUN) 		3416007002NRG24Z130920231408171 13/09/2023 SUSHMA DEVI 3416007002WL042600 SUSHMA DEVI 00048 BKID0004938 162 162 Processed 14/09/2023 S13155917 SUSHMA DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-002-001/2333
(DUMRAUN) 		3416007002NRG24Z130920231408172 13/09/2023 BIDWA DEVI 3416007002WL042600 BIDWA DEVI 00048 BKID0004938 162 162 Processed 14/09/2023 S13155917 BIDWA DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-002-001/2513
(DUMRAUN) 		3416007002NRG24Z130920231408062 13/09/2023 PRAKASH KUMAR MEHTA 3416007002WL042599 PRAKASH KUMAR MEHTA 00048 BKID0004938 162 162 Processed 14/09/2023 S13155917 PRAKASH KUMAR MEHTA BANK OF INDIA(508505)
16 ICHAK JH-16-007-002-001/2775
(DUMRAUN) 		3416007002NRG24Z130920231408065 13/09/2023 RAJ KUMAR 3416007002WL042599 RAJ KUMAR 00048 BKID0004938 162 162 Processed 14/09/2023 S13155917 Mr. RAJ KUMAR VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-002-001/2780
(DUMRAUN) 		3416007002NRG24Z130920231408189 13/09/2023 KAPUR DEVI 3416007002WL042600 KAPUR DEVI 00048 BKID0004938 162 162 Processed 14/09/2023 S13155917 KAPUR DEVI BANK OF INDIA(508505)
18 ICHAK JH-16-007-002-001/3017
(DUMRAUN) 		3416007002NRG24Z130920231408066 13/09/2023 RITA KUMARI 3416007002WL042599 RITA KUMARI 00048 BKID0004938 162 162 Processed 14/09/2023 S13155917 RITA KUMARI UCO BANK(607066)
19 ICHAK JH-16-007-002-001/3021
(DUMRAUN) 		3416007002NRG24Z130920231408070 13/09/2023 BABY BEGAM 3416007002WL042599 BABY BEGAM 00048 BKID0004938 162 162 Processed 14/09/2023 S13155917 BABY BEGAM BANK OF INDIA(508505)
20 ICHAK JH-16-007-002-001/3030
(DUMRAUN) 		3416007002NRG24Z130920231408075 13/09/2023 MANJU DEVI 3416007002WL042599 MANJU DEVI 00048 BKID0004938 162 162 Processed 14/09/2023 S13155917 MANJU DEVI BANK OF INDIA(508505)
21 ICHAK JH-16-007-002-001/3032
(DUMRAUN) 		3416007002NRG24Z130920231408076 13/09/2023 MUNSHI PRASAD MEHTA 3416007002WL042599 MUNSHI PRASAD MEHTA 00048 BKID0004938 162 162 Processed 14/09/2023 S13155917 Mr. MUNSHI PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
22 ICHAK JH-16-007-002-001/3219
(DUMRAUN) 		3416007002NRG24Z130920231408083 13/09/2023 NAGMA KHATUN 3416007002WL042599 NAGMA KHATUN 00048 BKID0004938 162 162 Processed 14/09/2023 S13155917 NAGMA KHATUN BANK OF INDIA(508505)
23 ICHAK JH-16-007-002-001/418
(DUMRAUN) 		3416007002NRG24Z130920231408087 13/09/2023 AFSANA KHATOON 3416007002WL042599 AFSANA KHATOON 00048 BKID0004938 162 162 Processed 14/09/2023 S13155917 AFSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHAK JH-16-007-002-001/513
(DUMRAUN) 		3416007002NRG24Z130920231408092 13/09/2023 ASMA BIBI 3416007002WL042599 ASMA BIBI 00048 BKID0004938 162 162 Processed 14/09/2023 S13155917 ASMA BIBI BANK OF INDIA(508505)
SubTotal 3726 3726
25 ICHAK JH-16-007-002-001/1069
(DUMRAUN) 		3416007002NRG24Z130920231408152 13/09/2023 FARIDA KHATOON 3416007002WL042600 FARIDA KHATOON 00415 SBIN0015803 162 162 Processed 14/09/2023 S13155917 ZAFAR ALI and FARIDA KHATOON BANK OF INDIA(508505)
26 ICHAK JH-16-007-002-001/1225-A
(DUMRAUN) 		3416007002NRG24Z130920231408157 13/09/2023 MD JAKIR HUSAIN 3416007002WL042600 MD JAKIR HUSAIN 00415 SBIN0015803 162 162 Processed 14/09/2023 S13155917 MD JABIR HUSSAIN BANK OF INDIA(508505)
27 ICHAK JH-16-007-002-001/2075
(DUMRAUN) 		3416007002NRG24Z130920231408050 13/09/2023 RANJIT PRASAD MEHTA 3416007002WL042599 RANJIT PRASAD MEHTA 00415 SBIN0015803 162 162 Processed 14/09/2023 S13155917 MR RANJIT PRASAD MEHTA STATE BANK OF INDIA(508548)
28 ICHAK JH-16-007-002-001/2109
(DUMRAUN) 		3416007002NRG24Z130920231408165 13/09/2023 YAKIDA KHATOON 3416007002WL042600 YAKIDA KHATOON 00415 SBIN0015803 162 162 Processed 14/09/2023 S13155917 MRS YAKIDA KHATOON STATE BANK OF INDIA(508548)
29 ICHAK JH-16-007-002-001/2359
(DUMRAUN) 		3416007002NRG24Z130920231408174 13/09/2023 VIKASH KUMAR 3416007002WL042600 VIKASH KUMAR 00415 SBIN0015803 162 162 Processed 14/09/2023 S13155917 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
30 ICHAK JH-16-007-002-001/2511
(DUMRAUN) 		3416007002NRG24Z130920231408061 13/09/2023 VIJAY KUMAR DAS 3416007002WL042599 VIJAY KUMAR DAS 00415 SBIN0015803 162 162 Processed 14/09/2023 S13155917 MR VIJAY KUMAR DAS STATE BANK OF INDIA(508548)
31 ICHAK JH-16-007-002-001/2514
(DUMRAUN) 		3416007002NRG24Z130920231408178 13/09/2023 SHABNAM KHATUN 3416007002WL042600 SHABNAM KHATUN 00415 SBIN0015803 162 162 Processed 14/09/2023 S13155917 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
32 ICHAK JH-16-007-002-001/2517
(DUMRAUN) 		3416007002NRG24Z130920231408179 13/09/2023 SAMIDA KHATUN 3416007002WL042600 SAMIDA KHATUN 00415 SBIN0015803 162 162 Processed 14/09/2023 S13155917 MRS SAMIDA KHATOON STATE BANK OF INDIA(508548)
33 ICHAK JH-16-007-002-001/2519
(DUMRAUN) 		3416007002NRG24Z130920231408180 13/09/2023 AJAY KUMAR DAS 3416007002WL042600 AJAY KUMAR DAS 00415 SBIN0015803 162 162 Processed 14/09/2023 S13155917 Mr. AJAY KUMAR DAS VANANCHAL GRAMIN BANK(607210)
34 ICHAK JH-16-007-002-001/2584
(DUMRAUN) 		3416007002NRG24Z130920231408182 13/09/2023 KANCHAN KUMARI 3416007002WL042600 KANCHAN KUMARI 00415 SBIN0015803 162 162 Processed 14/09/2023 S13155917 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
35 ICHAK JH-16-007-002-001/2970
(DUMRAUN) 		3416007002NRG24Z130920231408190 13/09/2023 FARZANA KHATOON 3416007002WL042600 FARZANA KHATOON 00415 SBIN0015803 162 162 Processed 14/09/2023 S13155917 MISS FARZANA KHATOON STATE BANK OF INDIA(508548)
36 ICHAK JH-16-007-002-001/375
(DUMRAUN) 		3416007002NRG24Z130920231408086 13/09/2023 RAMCHANDRA PD MEHTA 3416007002WL042599 RAMCHANDRA PD MEHTA 00415 SBIN0015803 162 162 Processed 14/09/2023 S13155917 RAMCHANDRA PRASAD MEHTA UCO BANK(607066)
37 ICHAK JH-16-007-002-001/424
(DUMRAUN) 		3416007002NRG24Z130920231408088 13/09/2023 SAIRUN NISHA 3416007002WL042599 SAIRUN NISHA 00415 SBIN0015803 162 162 Processed 14/09/2023 S13155917 SAIRUN NISHA UCO BANK(607066)
38 ICHAK JH-16-007-002-001/508
(DUMRAUN) 		3416007002NRG24Z130920231408090 13/09/2023 PHATMA KHATUN 3416007002WL042599 PHATMA KHATUN 00415 SBIN0015803 162 162 Processed 14/09/2023 S13155917 MRS FATMA KHATUN STATE BANK OF INDIA(508548)
39 ICHAK JH-16-007-002-001/509
(DUMRAUN) 		3416007002NRG24Z130920231408091 13/09/2023 WAHIDAN KHATOON 3416007002WL042599 WAHIDAN KHATOON 00415 SBIN0015803 162 162 Processed 14/09/2023 S13155917 MRS WAHIDAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 2430 2430
40 ICHAK JH-16-007-002-001/2358
(DUMRAUN) 		3416007002NRG24Z130920231408173 13/09/2023 MALTI DEVI 3416007002WL042600 MALTI DEVI 00462 UCBA0002132 162 162 Processed 14/09/2023 S13155917 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
41 ICHAK JH-16-007-002-001/2360
(DUMRAUN) 		3416007002NRG24Z130920231408058 13/09/2023 AWADH KISHOR MEHTA 3416007002WL042599 AWADH KISHOR MEHTA 00462 UCBA0002132 162 162 Processed 14/09/2023 S13155917 AWADH KISHOR MEHTA UCO BANK(607066)
SubTotal 324 324
42 ICHAK JH-16-007-002-001/1052-A
(DUMRAUN) 		3416007002NRG24Z130920231408150 13/09/2023 SABINA PRAVIN 3416007002WL042600 SABINA PRAVIN 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 MR HUSAN MOHAMMAD STATE BANK OF INDIA(508548)
43 ICHAK JH-16-007-002-001/1058
(DUMRAUN) 		3416007002NRG24Z130920231408151 13/09/2023 SAKILA KHATUN 3416007002WL042600 SAKILA KHATUN 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
44 ICHAK JH-16-007-002-001/1087-A
(DUMRAUN) 		3416007002NRG24Z130920231408046 13/09/2023 RUBEDA KHATOON 3416007002WL042599 RUBEDA KHATOON 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 MISS RUBEDA KHATOON STATE BANK OF INDIA(508548)
45 ICHAK JH-16-007-002-001/1096-A
(DUMRAUN) 		3416007002NRG24Z130920231408154 13/09/2023 MOHAMMAD SHAEED 3416007002WL042600 MOHAMMAD SHAEED 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 MOHAMMAD SHAEED UCO BANK(607066)
46 ICHAK JH-16-007-002-001/1105-A
(DUMRAUN) 		3416007002NRG24Z130920231408155 13/09/2023 SAMIDA KHATOON 3416007002WL042600 SAMIDA KHATOON 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 SAMIDA KHATOON UCO BANK(607066)
47 ICHAK JH-16-007-002-001/1147-A
(DUMRAUN) 		3416007002NRG24Z130920231408156 13/09/2023 TAHIR HUSSAIN 3416007002WL042600 TAHIR HUSSAIN 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 TAHIR HUSSAIN UCO BANK(607066)
48 ICHAK JH-16-007-002-001/1190-A
(DUMRAUN) 		3416007002NRG24Z130920231408048 13/09/2023 MARIYAM KHATUN 3416007002WL042599 MARIYAM KHATUN 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 MARIYAM KHATOON UCO BANK(607066)
49 ICHAK JH-16-007-002-001/13-A
(DUMRAUN) 		3416007002NRG24Z130920231408159 13/09/2023 MD SABIR ALI 3416007002WL042600 MD SABIR ALI 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 MD SABIR ALI UCO BANK(607066)
50 ICHAK JH-16-007-002-001/2105
(DUMRAUN) 		3416007002NRG24Z130920231408164 13/09/2023 ARJUN PRASAD MEHTA 3416007002WL042600 ARJUN PRASAD MEHTA 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 MR ARJUN PRASAD MEHTA STATE BANK OF INDIA(508548)
51 ICHAK JH-16-007-002-001/2174
(DUMRAUN) 		3416007002NRG24Z130920231408053 13/09/2023 VIKRAM KR MEHTA 3416007002WL042599 VIKRAM KR MEHTA 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 Mr. VIKRAM KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
52 ICHAK JH-16-007-002-001/2279
(DUMRAUN) 		3416007002NRG24Z130920231408167 13/09/2023 SAJRA KHATUN 3416007002WL042600 SAJRA KHATUN 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 MR MD GULZAR STATE BANK OF INDIA(508548)
53 ICHAK JH-16-007-002-001/2295
(DUMRAUN) 		3416007002NRG24Z130920231408168 13/09/2023 JASODA DEVI 3416007002WL042600 JASODA DEVI 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 JASODHA DEVI BANK OF INDIA(508505)
54 ICHAK JH-16-007-002-001/2297
(DUMRAUN) 		3416007002NRG24Z130920231408170 13/09/2023 SARITA DEVI 3416007002WL042600 SARITA DEVI 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 ICHAK JH-16-007-002-001/2300
(DUMRAUN) 		3416007002NRG24Z130920231408055 13/09/2023 GIRJA DEVI 3416007002WL042599 GIRJA DEVI 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 GIRJA DEVI UCO BANK(607066)
56 ICHAK JH-16-007-002-001/2302
(DUMRAUN) 		3416007002NRG24Z130920231408057 13/09/2023 BIMLA DEVI 3416007002WL042599 BIMLA DEVI 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 BIMLA DEVI BANK OF INDIA(508505)
57 ICHAK JH-16-007-002-001/2389
(DUMRAUN) 		3416007002NRG24Z130920231408175 13/09/2023 SACHIN KR MEHTA 3416007002WL042600 SACHIN KR MEHTA 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 SACHIN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
58 ICHAK JH-16-007-002-001/2428
(DUMRAUN) 		3416007002NRG24Z130920231408059 13/09/2023 NITESH KUMAR 3416007002WL042599 NITESH KUMAR 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 NITESH KUMAR UCO BANK(607066)
59 ICHAK JH-16-007-002-001/2507
(DUMRAUN) 		3416007002NRG24Z130920231408176 13/09/2023 SUNITA DEVI 3416007002WL042600 SUNITA DEVI 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 SUNITA DEVI UCO BANK(607066)
60 ICHAK JH-16-007-002-001/2509
(DUMRAUN) 		3416007002NRG24Z130920231408060 13/09/2023 BINAY KUMAR MEHTA 3416007002WL042599 BINAY KUMAR MEHTA 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 BINAY KUMAR MEHTA UCO BANK(607066)
61 ICHAK JH-16-007-002-001/2575
(DUMRAUN) 		3416007002NRG24Z130920231408181 13/09/2023 SAKILA KHATUN 3416007002WL042600 SAKILA KHATUN 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 SAKILA KHATUN UCO BANK(607066)
62 ICHAK JH-16-007-002-001/2586
(DUMRAUN) 		3416007002NRG24Z130920231408183 13/09/2023 AARJU KHATUN 3416007002WL042600 AARJU KHATUN 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 AARZOO BANO BANK OF INDIA(508505)
63 ICHAK JH-16-007-002-001/2761
(DUMRAUN) 		3416007002NRG24Z130920231408184 13/09/2023 GUFRAN RAJA 3416007002WL042600 GUFRAN RAJA 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 GURFAN RAJA UNION BANK OF INDIA(508500)
64 ICHAK JH-16-007-002-001/2763
(DUMRAUN) 		3416007002NRG24Z130920231408185 13/09/2023 JARINA BIBI 3416007002WL042600 JARINA BIBI 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 JARINA BIBI UCO BANK(607066)
65 ICHAK JH-16-007-002-001/2764
(DUMRAUN) 		3416007002NRG24Z130920231408186 13/09/2023 YASMIN KHATUN 3416007002WL042600 YASMIN KHATUN 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 YASMIN KHATUN BANK OF INDIA(508505)
66 ICHAK JH-16-007-002-001/2767
(DUMRAUN) 		3416007002NRG24Z130920231408187 13/09/2023 MD BABBLU 3416007002WL042600 MD BABBLU 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 MD BABBLU UCO BANK(607066)
67 ICHAK JH-16-007-002-001/2772
(DUMRAUN) 		3416007002NRG24Z130920231408064 13/09/2023 RADHA DEVI 3416007002WL042599 RADHA DEVI 00462 UCBA0003325 108 108 Processed 14/09/2023 S13155917 RADHA DEVI UCO BANK(607066)
68 ICHAK JH-16-007-002-001/3018
(DUMRAUN) 		3416007002NRG24Z130920231408067 13/09/2023 BANGALI MAHTO 3416007002WL042599 BANGALI MAHTO 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 BANGALI MAHTO BANK OF INDIA(508505)
69 ICHAK JH-16-007-002-001/3019
(DUMRAUN) 		3416007002NRG24Z130920231408068 13/09/2023 SHANTI DEVI 3416007002WL042599 SHANTI DEVI 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 SHANTI DEVI UCO BANK(607066)
70 ICHAK JH-16-007-002-001/3020
(DUMRAUN) 		3416007002NRG24Z130920231408069 13/09/2023 GEETA KUMARI 3416007002WL042599 GEETA KUMARI 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 GEETA KUMARI UCO BANK(607066)
71 ICHAK JH-16-007-002-001/3025
(DUMRAUN) 		3416007002NRG24Z130920231408071 13/09/2023 SAJMERI KHATUN 3416007002WL042599 SAJMERI KHATUN 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 SAJMERI KHATUN UCO BANK(607066)
72 ICHAK JH-16-007-002-001/3050
(DUMRAUN) 		3416007002NRG24Z130920231408077 13/09/2023 UMESH PRASAD MEHTA 3416007002WL042599 UMESH PRASAD MEHTA 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 Mr. UMESH PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
73 ICHAK JH-16-007-002-001/3054
(DUMRAUN) 		3416007002NRG24Z130920231408079 13/09/2023 PARWATI KUMARI 3416007002WL042599 PARWATI KUMARI 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 PARWATI KUMARI UCO BANK(607066)
74 ICHAK JH-16-007-002-001/3214
(DUMRAUN) 		3416007002NRG24Z130920231408082 13/09/2023 MAIMUNA NISHA 3416007002WL042599 MAIMUNA NISHA 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 MAIMUNA NISHA UCO BANK(607066)
75 ICHAK JH-16-007-002-001/3221
(DUMRAUN) 		3416007002NRG24Z130920231408085 13/09/2023 MD TOSIF RAJA 3416007002WL042599 MD TOSIF RAJA 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 Mr. TOUSIF RAJA VANANCHAL GRAMIN BANK(607210)
76 ICHAK JH-16-007-002-001/578
(DUMRAUN) 		3416007002NRG24Z130920231408093 13/09/2023 SAKUMA DEVI 3416007002WL042599 SAKUMA DEVI 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 SAKUMA DEVI UCO BANK(607066)
77 ICHAK JH-16-007-002-001/627-A
(DUMRAUN) 		3416007002NRG24Z130920231408094 13/09/2023 AFTAB ALAM 3416007002WL042599 AFTAB ALAM 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 AFTAB ALAM UCO BANK(607066)
78 ICHAK JH-16-007-002-001/637-A
(DUMRAUN) 		3416007002NRG24Z130920231408096 13/09/2023 REVTI DEVI 3416007002WL042599 REVTI DEVI 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 REVTI DEVI IDBI BANK(607095)
79 ICHAK JH-16-007-002-001/643-A
(DUMRAUN) 		3416007002NRG24Z130920231408097 13/09/2023 SABINA KHATUN 3416007002WL042599 SABINA KHATUN 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 SABINA KHATUN UCO BANK(607066)
80 ICHAK JH-16-007-002-001/651-A
(DUMRAUN) 		3416007002NRG24Z130920231408098 13/09/2023 KHUSHBU PARWEEN 3416007002WL042599 KHUSHBU PARWEEN 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 Miss. KHUSHBU PARWAEEN CENTRAL BANK OF INDIA(607115)
81 ICHAK JH-16-007-002-001/653-A
(DUMRAUN) 		3416007002NRG24Z130920231408099 13/09/2023 SAIF ALI 3416007002WL042599 SAIF ALI 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 Mohammad Saif Ali AIRTEL PAYMENTS BANK LIMITED(990288)
82 ICHAK JH-16-007-002-001/661-A
(DUMRAUN) 		3416007002NRG24Z130920231408100 13/09/2023 SAMMA PARWEEN 3416007002WL042599 SAMMA PARWEEN 00462 UCBA0003325 162 162 Processed 14/09/2023 S13155917 SAMMA PARWEEN UCO BANK(607066)
SubTotal 6588 6588
83 ICHAK JH-16-007-002-001/2770
(DUMRAUN) 		3416007002NRG24Z130920231408063 13/09/2023 ARBAJ ANSARI 3416007002WL042599 ARBAJ ANSARI 00691 IPOS0000001 162 162 Processed 14/09/2023 S13155917 ARBAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
84 ICHAK JH-16-007-002-001/1036-A
(DUMRAUN) 		3416007002NRG24Z130920231408147 13/09/2023 DEVANTI DEVI 3416007002WL042600 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mrs. DEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
85 ICHAK JH-16-007-002-001/1151-A
(DUMRAUN) 		3416007002NRG24Z130920231408047 13/09/2023 GULAM HAIDER 3416007002WL042599 GULAM HAIDER 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Master GULAM HAIDAR VANANCHAL GRAMIN BANK(607210)
86 ICHAK JH-16-007-002-001/2189
(DUMRAUN) 		3416007002NRG24Z130920231408166 13/09/2023 VIKASH KUMAR SAW 3416007002WL042600 VIKASH KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mr. VIKASH KUMAR SAW VANANCHAL GRAMIN BANK(607210)
87 ICHAK JH-16-007-002-001/2510
(DUMRAUN) 		3416007002NRG24Z130920231408177 13/09/2023 ADITYA KUMAR 3416007002WL042600 ADITYA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 ADITYA KUMAR UCO BANK(607066)
88 ICHAK JH-16-007-002-001/3028
(DUMRAUN) 		3416007002NRG24Z130920231408073 13/09/2023 SHAZADI KHATOON 3416007002WL042599 SHAZADI KHATOON 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mrs. SHAZADI KHATOON VANANCHAL GRAMIN BANK(607210)
89 ICHAK JH-16-007-002-001/3220
(DUMRAUN) 		3416007002NRG24Z130920231408084 13/09/2023 GIRJA KUMARI 3416007002WL042599 GIRJA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 14/09/2023 S13155917 GIRJA KUMARI VANANCHAL GRAMIN BANK(607210)
90 ICHAK JH-16-007-002-001/500
(DUMRAUN) 		3416007002NRG24Z130920231408089 13/09/2023 SAIBUN NISHA 3416007002WL042599 SAIBUN NISHA 00695 SBIN0RRVCGB 108 108 Processed 14/09/2023 S13155917 Mrs. SAIBUN NISHA VANANCHAL GRAMIN BANK(607210)
91 ICHAK JH-16-007-002-001/631-A
(DUMRAUN) 		3416007002NRG24Z130920231408095 13/09/2023 SHANKAR RANA 3416007002WL042599 SHANKAR RANA 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mr. SHANKAR RANA VANANCHAL GRAMIN BANK(607210)
SubTotal 1188 1188
Total 14580 14580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_130923APB_FTO_546094 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007002_130923APB_FTO_546094 BANK OF INDIA BKID0004938 ICHAK MORE 3726
3 ICHAK JH3416007002_130923APB_FTO_546094 State Bank of India SBIN0015803 Ichak 2430
4 ICHAK JH3416007002_130923APB_FTO_546094 UCO Bank UCBA0002132 DUMRAON 324
5 ICHAK JH3416007002_130923APB_FTO_546094 UCO Bank UCBA0003325 DUMRAON 6588
6 ICHAK JH3416007002_130923APB_FTO_546094 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
7 ICHAK JH3416007002_130923APB_FTO_546094 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 864
8 ICHAK JH3416007002_130923APB_FTO_546094 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 324

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