Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:33:10 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_080523APB_FTO_104677
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-16-007-012-002/1034
(BARKAKHURD) 		3416007012NRG24080520230296523 08/05/2023 GOVIND KUMAR MEHTA 3416007012WL007703 GOVIND KUMAR MEHTA 00045 BARB0HAZARI 1368 1368 Processed 17/05/2023 1637497394 GOVIND KUMAR MEHTA BANK OF BARODA(606985)
SubTotal 1368 1368
2 ICHAK JH-16-007-012-001/180-A
(BARKAKHURD) 		3416007012NRG24080520230296505 08/05/2023 SARITA DEVI 3416007012WL007703 SARITA DEVI 00048 BKID0004810 1368 1368 Processed 17/05/2023 1637497431 SARITA DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-012-002/221
(BARKAKHURD) 		3416007012NRG24080520230294045 08/05/2023 DEEPAK KU MEHTA 3416007012WL007593 DEEPAK KU MEHTA 00048 BKID0004810 912 912 Processed 17/05/2023 1637497399 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
4 ICHAK JH-16-007-012-002/903
(BARKAKHURD) 		3416007012NRG24080520230294059 08/05/2023 REKHA DEVI 3416007012WL007593 REKHA DEVI 00048 BKID0004810 1368 1368 Processed 17/05/2023 1637497391 REKHA DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
5 ICHAK JH-16-007-011-005/239
(BARKAKALA) 		3416007012NRG24080520230296499 08/05/2023 SANTOSH PRAJAPATI 3416007012WL007703 SANTOSH PRAJAPATI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497409 SANTOSH PRAJAPATI BANK OF INDIA(508505)
6 ICHAK JH-16-007-011-005/242
(BARKAKALA) 		3416007012NRG24080520230296500 08/05/2023 KAPUR DEVI 3416007012WL007703 KAPUR DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497408 KAPUR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-011-006/529
(BARKAKALA) 		3416007012NRG24080520230296502 08/05/2023 RADHA DEVI 3416007012WL007703 RADHA DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497413 RADHA DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-012-001/181-A
(BARKAKHURD) 		3416007012NRG24080520230296506 08/05/2023 SITARAM MAHTO 3416007012WL007703 SITARAM MAHTO 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497432 Mr. SITARAM PRASAD & SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-012-001/382
(BARKAKHURD) 		3416007012NRG24080520230296507 08/05/2023 SHIVNANDAN KUMAR 3416007012WL007703 SHIVNANDAN KUMAR 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497417 Shivnandan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
10 ICHAK JH-16-007-012-001/535
(BARKAKHURD) 		3416007012NRG24080520230296509 08/05/2023 RAJENDRA PRASAD 3416007012WL007703 RAJENDRA PRASAD 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497450 Mr. RAJENDRA PRASAD VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-012-001/555
(BARKAKHURD) 		3416007012NRG24080520230296513 08/05/2023 PRADUMAN KUMAR 3416007012WL007703 PRADUMAN KUMAR 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497435 PRADUM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-012-001/565
(BARKAKHURD) 		3416007012NRG24080520230296515 08/05/2023 LAXMAN KUMAR 3416007012WL007703 LAXMAN KUMAR 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497419 LAKSHMAN KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-012-001/571
(BARKAKHURD) 		3416007012NRG24080520230296518 08/05/2023 SANTOSH KUMAR 3416007012WL007703 SANTOSH KUMAR 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497416 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-012-001/619
(BARKAKHURD) 		3416007012NRG24080520230293997 08/05/2023 VIKASH KUMAR PANDEY 3416007012WL007589 VIKASH KUMAR PANDEY 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497442 VIKASH KUMAR PANDEY BANK OF INDIA(508505)
15 ICHAK JH-16-007-012-001/768
(BARKAKHURD) 		3416007012NRG24080520230296521 08/05/2023 JYOTI KUMARI 3416007012WL007703 JYOTI KUMARI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497421 Ms. JYOTI KUMARI INDIAN BANK(607105)
16 ICHAK JH-16-007-012-002/1191
(BARKAKHURD) 		3416007012NRG24080520230294038 08/05/2023 PRAKASH KR MEHTA 3416007012WL007593 PRAKASH KR MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497422 PRAKASH KUMAR MEHTA BANK OF INDIA(508505)
17 ICHAK JH-16-007-012-002/1211
(BARKAKHURD) 		3416007012NRG24080520230296525 08/05/2023 LALITA DEVI 3416007012WL007703 LALITA DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497430 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-012-002/1524
(BARKAKHURD) 		3416007012NRG24080520230296533 08/05/2023 ABHISHEK KUMAR 3416007012WL007703 ABHISHEK KUMAR 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497436 ABHISHEK KUMAR MEHTA BANK OF INDIA(508505)
19 ICHAK JH-16-007-012-002/1532
(BARKAKHURD) 		3416007012NRG24080520230296535 08/05/2023 MAMTA KUMARI 3416007012WL007703 MAMTA KUMARI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497438 MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
20 ICHAK JH-16-007-012-002/1534
(BARKAKHURD) 		3416007012NRG24080520230296537 08/05/2023 KAILASH KUMAR 3416007012WL007703 KAILASH KUMAR 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497437 KAILASH KUMAR BANK OF INDIA(508505)
21 ICHAK JH-16-007-012-002/208
(BARKAKHURD) 		3416007012NRG24080520230294043 08/05/2023 MAHESH PD MEHTA 3416007012WL007593 MAHESH PD MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497424 MAHESH KUMAR BANK OF INDIA(508505)
22 ICHAK JH-16-007-012-002/210
(BARKAKHURD) 		3416007012NRG24080520230294044 08/05/2023 RAGHUNANDAN PD MEHTA 3416007012WL007593 RAGHUNANDAN PD MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497425 MR RAGHUNANDAN PRASAD MEHTA STATE BANK OF INDIA(508548)
23 ICHAK JH-16-007-012-002/268
(BARKAKHURD) 		3416007012NRG24080520230296538 08/05/2023 GANESH KUMAR MEHTA 3416007012WL007703 GANESH KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497411 GANESH KUMAR MEHTA BANK OF INDIA(508505)
24 ICHAK JH-16-007-012-002/275
(BARKAKHURD) 		3416007012NRG24080520230294046 08/05/2023 ARUN KUMAR 3416007012WL007593 ARUN KUMAR 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497423 ARUN KUMAR BANK OF INDIA(508505)
25 ICHAK JH-16-007-012-002/338-A
(BARKAKHURD) 		3416007012NRG24080520230296539 08/05/2023 GUDIYA DEVI 3416007012WL007703 GUDIYA DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497429 GUDIYA DEVI BANK OF INDIA(508505)
26 ICHAK JH-16-007-012-002/489
(BARKAKHURD) 		3416007012NRG24080520230296540 08/05/2023 SACHEE KUMARI 3416007012WL007703 SACHEE KUMARI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497379 SAKSHI MISTRI D/O SANDIP MISTRI PUNJAB NATIONAL BANK(508568)
27 ICHAK JH-16-007-012-002/511
(BARKAKHURD) 		3416007012NRG24080520230294047 08/05/2023 AJEET KUMAR RAWANI 3416007012WL007593 AJEET KUMAR RAWANI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497439 AJEET KUMAR RAWANI BANK OF BARODA(606985)
28 ICHAK JH-16-007-012-002/562
(BARKAKHURD) 		3416007012NRG24080520230294049 08/05/2023 PARWATI DEVI 3416007012WL007593 PARWATI DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497434 Mrs. PARWA DEVI VANANCHAL GRAMIN BANK(607210)
29 ICHAK JH-16-007-012-002/678
(BARKAKHURD) 		3416007012NRG24080520230294015 08/05/2023 Kanchan Kumari 3416007012WL007591 Kanchan Kumari 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497405 KANCHAN KUMARI BANK OF INDIA(508505)
30 ICHAK JH-16-007-012-002/731
(BARKAKHURD) 		3416007012NRG24080520230294050 08/05/2023 SUNIL KUMAR 3416007012WL007593 SUNIL KUMAR 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497440 SUNIL KUMAR BANK OF INDIA(508505)
31 ICHAK JH-16-007-012-002/845
(BARKAKHURD) 		3416007012NRG24080520230294053 08/05/2023 DIBYA KUMARI 3416007012WL007593 DIBYA KUMARI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497420 DIVYA KUMARI BANK OF INDIA(508505)
32 ICHAK JH-16-007-012-002/846
(BARKAKHURD) 		3416007012NRG24080520230294054 08/05/2023 SUNIL KUMAR MEHTA 3416007012WL007593 SUNIL KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497427 MR SUNIL KUMAR MEHTA STATE BANK OF INDIA(508548)
33 ICHAK JH-16-007-012-002/847
(BARKAKHURD) 		3416007012NRG24080520230294055 08/05/2023 DEWANTI DEVI 3416007012WL007593 DEWANTI DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497426 DEVANTI DEVI BANK OF INDIA(508505)
34 ICHAK JH-16-007-012-002/876
(BARKAKHURD) 		3416007012NRG24080520230294057 08/05/2023 MAMTA KUMARI 3416007012WL007593 MAMTA KUMARI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497441 Mrs. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-012-002/893
(BARKAKHURD) 		3416007012NRG24080520230294058 08/05/2023 RAMSEVAK PRASAD MEHTA 3416007012WL007593 RAMSEVAK PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497433 RAMSEVAK PRASAD MEHTA BANK OF INDIA(508505)
36 ICHAK JH-16-007-012-002/92
(BARKAKHURD) 		3416007012NRG24080520230294061 08/05/2023 NIRMAL PD. MEHTA 3416007012WL007593 NIRMAL PD. MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497410 NIRMAL PRASAD MEHTA BANK OF INDIA(508505)
37 ICHAK JH-16-007-012-002/944
(BARKAKHURD) 		3416007012NRG24080520230293999 08/05/2023 CHAMPA DEVI 3416007012WL007589 CHAMPA DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497418 CHAMPA DEVI BANK OF INDIA(508505)
38 ICHAK JH-16-007-012-003/28
(BARKAKHURD) 		3416007012NRG24080520230294017 08/05/2023 KUSHUN RAM 3416007012WL007591 KUSHUN RAM 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497412 KISHUN RAM BANK OF INDIA(508505)
39 ICHAK JH-16-007-012-004/41
(BARKAKHURD) 		3416007012NRG24080520230296546 08/05/2023 REKHA DEVI 3416007012WL007703 REKHA DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497415 REKHA DEVI BANK OF INDIA(508505)
40 ICHAK JH-16-007-012-004/87
(BARKAKHURD) 		3416007012NRG24080520230296550 08/05/2023 SURESH PRASAD MEHTA 3416007012WL007703 SURESH PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497428 SURESH PRASAD MEHTA BANK OF INDIA(508505)
41 ICHAK JH-16-007-012-004/9
(BARKAKHURD) 		3416007012NRG24080520230296551 08/05/2023 LOKNATH BHUYAIN 3416007012WL007703 LOKNATH BHUYAIN 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497414 LOKNATH BHUIYAN BANK OF INDIA(508505)
42 ICHAK JH-16-007-012-005/240
(BARKAKHURD) 		3416007012NRG24080520230294062 08/05/2023 AJAY KUMAR MEHTA 3416007012WL007593 AJAY KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637497407 Mr. AJAY KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 51984 51984
43 ICHAK JH-16-007-012-001/798
(BARKAKHURD) 		3416007012NRG24080520230296522 08/05/2023 PUNAM KUMARI 3416007012WL007703 PUNAM KUMARI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1637497445 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
44 ICHAK JH-16-007-012-002/1525
(BARKAKHURD) 		3416007012NRG24080520230296534 08/05/2023 VIVEK KUMAR 3416007012WL007703 VIVEK KUMAR 00048 BKID0005883 1368 1368 Processed 17/05/2023 1637497454 VIVEK KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
45 ICHAK JH-16-007-012-001/619
(BARKAKHURD) 		3416007012NRG24080520230293996 08/05/2023 NISHU NISHA 3416007012WL007589 NISHU NISHA 00048 BKID0005888 1368 1368 Processed 17/05/2023 1637497451 NISHU NISHA BANK OF INDIA(508505)
SubTotal 1368 1368
46 ICHAK JH-16-007-012-002/1368
(BARKAKHURD) 		3416007012NRG24080520230296528 08/05/2023 GANESH KR RAWANI 3416007012WL007703 GANESH KR RAWANI 00152 HDFC0002483 1368 1368 Processed 17/05/2023 1637497447 GANESH KUMAR RAWANI BANK OF BARODA(606985)
SubTotal 1368 1368
47 ICHAK JH-16-007-011-006/529
(BARKAKALA) 		3416007012NRG24080520230296501 08/05/2023 PRAM CHANDRA RANA 3416007012WL007703 PRAM CHANDRA RANA 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637497384 Mr. PREMCHAND RANA INDIAN BANK(607105)
48 ICHAK JH-16-007-012-001/563
(BARKAKHURD) 		3416007012NRG24080520230296514 08/05/2023 SAPNA KUMARI 3416007012WL007703 SAPNA KUMARI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637497446 SAPNA KUMARI CANARA BANK(508532)
49 ICHAK JH-16-007-012-001/570
(BARKAKHURD) 		3416007012NRG24080520230296517 08/05/2023 URMILA DEVI 3416007012WL007703 URMILA DEVI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637497377 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
50 ICHAK JH-16-007-012-001/754
(BARKAKHURD) 		3416007012NRG24080520230296520 08/05/2023 SUNITA DEVI 3416007012WL007703 SUNITA DEVI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637497378 Mrs. SUNITA DEVI INDIAN BANK(607105)
51 ICHAK JH-16-007-012-004/3
(BARKAKHURD) 		3416007012NRG24080520230296545 08/05/2023 KIRAN DEVI 3416007012WL007703 KIRAN DEVI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637497452 Mrs. Kiran Devi INDIAN BANK(607105)
52 ICHAK JH-16-007-012-004/3
(BARKAKHURD) 		3416007012NRG24080520230296544 08/05/2023 NAGESHWAR PD MEHTA 3416007012WL007703 NAGESHWAR PD MEHTA 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637497383 Mr. NAGESHWAR PRASAD MEHTA INDIAN BANK(607105)
53 ICHAK JH-16-007-012-004/5
(BARKAKHURD) 		3416007012NRG24080520230296548 08/05/2023 URMILA DEVI 3416007012WL007703 URMILA DEVI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637497443 URMILA DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
54 ICHAK JH-16-007-012-002/8
(BARKAKHURD) 		3416007012NRG24080520230294016 08/05/2023 BHIKHNI DEVI 3416007012WL007591 BHIKHNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637497406 Mrs. BHIKHANI DEVI VANANCHAL GRAMIN BANK(607210)
55 ICHAK JH-16-007-012-003/40
(BARKAKHURD) 		3416007012NRG24080520230294018 08/05/2023 KAUSHALIYA DEVI 3416007012WL007591 KAUSHALIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637497389 Mrs. KAUSHLYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
56 ICHAK JH-16-007-012-002/904
(BARKAKHURD) 		3416007012NRG24080520230294060 08/05/2023 DINESHWAR PRASAD 3416007012WL007593 DINESHWAR PRASAD 00415 SBIN0006353 1368 1368 Processed 17/05/2023 1637497398 MR DINESHWAR PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
57 ICHAK JH-16-007-011-006/980
(BARKAKALA) 		3416007012NRG24080520230296503 08/05/2023 MUKESH KUMAR 3416007012WL007703 MUKESH KUMAR 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1637497397 MUKESH KUMAR BANK OF INDIA(508505)
58 ICHAK JH-16-007-011-006/981
(BARKAKALA) 		3416007012NRG24080520230296504 08/05/2023 ANU KUMARI 3416007012WL007703 ANU KUMARI 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1637497400 Ms. Annu Kumari INDIAN BANK(607105)
59 ICHAK JH-16-007-012-001/483
(BARKAKHURD) 		3416007012NRG24080520230296508 08/05/2023 RANJAN KUMAR 3416007012WL007703 RANJAN KUMAR 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1637497395 RANJAN KUMAR AXIS BANK(607153)
60 ICHAK JH-16-007-012-002/1214
(BARKAKHURD) 		3416007012NRG24080520230294039 08/05/2023 SHAMBHU KUMAR 3416007012WL007593 SHAMBHU KUMAR 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1637497402 Mr. SHAMBHU KUMAR VANANCHAL GRAMIN BANK(607210)
61 ICHAK JH-16-007-012-002/1376
(BARKAKHURD) 		3416007012NRG24080520230294040 08/05/2023 SONI KUMARI 3416007012WL007593 SONI KUMARI 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1637497396 MRS SONI KUMARI STATE BANK OF INDIA(508548)
62 ICHAK JH-16-007-012-002/163
(BARKAKHURD) 		3416007012NRG24080520230294041 08/05/2023 ARVIND PD MEHTA 3416007012WL007593 ARVIND PD MEHTA 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1637497390 MR ARVIND MAHTO STATE BANK OF INDIA(508548)
63 ICHAK JH-16-007-012-002/850
(BARKAKHURD) 		3416007012NRG24080520230296541 08/05/2023 PRADEEP KUMAR 3416007012WL007703 PRADEEP KUMAR 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1637497393 Mr. SANDIP KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
64 ICHAK JH-16-007-012-002/1396
(BARKAKHURD) 		3416007012NRG24080520230296530 08/05/2023 SHUSHMA KUMARI 3416007012WL007703 SHUSHMA KUMARI 00468 UBIN0912671 1368 1368 Processed 17/05/2023 1637497448 SUSHMA KUMARI DO GOVIND P MEHTA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
65 ICHAK JH-16-007-012-001/540
(BARKAKHURD) 		3416007012NRG24080520230296510 08/05/2023 ANJU DEVI 3416007012WL007703 ANJU DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637497380 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 ICHAK JH-16-007-012-001/623
(BARKAKHURD) 		3416007012NRG24080520230296519 08/05/2023 DINESH KUMAR 3416007012WL007703 DINESH KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637497381 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 ICHAK JH-16-007-012-002/1412
(BARKAKHURD) 		3416007012NRG24080520230296531 08/05/2023 ADITYA KUMAR 3416007012WL007703 ADITYA KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637497382 ADITYA KUMAR BANK OF INDIA(508505)
SubTotal 4104 4104
68 ICHAK JH-16-007-012-001/549
(BARKAKHURD) 		3416007012NRG24080520230296512 08/05/2023 RIYA KUMARI PANDEY 3416007012WL007703 RIYA KUMARI PANDEY 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637497401 Miss. RIYA KUMARI PANDEY VANANCHAL GRAMIN BANK(607210)
69 ICHAK JH-16-007-012-001/568
(BARKAKHURD) 		3416007012NRG24080520230296516 08/05/2023 TARUN DEVI 3416007012WL007703 TARUN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637497387 Mrs. TARUN DEVI VANANCHAL GRAMIN BANK(607210)
70 ICHAK JH-16-007-012-002/1309
(BARKAKHURD) 		3416007012NRG24080520230294014 08/05/2023 SANJU KUMARI 3416007012WL007591 SANJU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637497404 PRATIMA KUMARI VANANCHAL GRAMIN BANK(607210)
71 ICHAK JH-16-007-012-002/1343
(BARKAKHURD) 		3416007012NRG24080520230296526 08/05/2023 ANUJ KUMAR 3416007012WL007703 ANUJ KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637497392 Mr. ANUJ KUMAR VANANCHAL GRAMIN BANK(607210)
72 ICHAK JH-16-007-012-002/1365
(BARKAKHURD) 		3416007012NRG24080520230296527 08/05/2023 SANJU KUMARI 3416007012WL007703 SANJU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637497444 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 ICHAK JH-16-007-012-002/1533
(BARKAKHURD) 		3416007012NRG24080520230296536 08/05/2023 VIKASH KUMAR 3416007012WL007703 VIKASH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637497403 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
74 ICHAK JH-16-007-012-002/163
(BARKAKHURD) 		3416007012NRG24080520230294042 08/05/2023 REENA DEVI 3416007012WL007593 REENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637497386 RINA DEVI BANK OF INDIA(508505)
75 ICHAK JH-16-007-012-002/491
(BARKAKHURD) 		3416007012NRG24080520230293998 08/05/2023 KALAWATI DEVI 3416007012WL007589 KALAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637497449 KALAWATI DEVI BANK OF INDIA(508505)
76 ICHAK JH-16-007-012-002/511
(BARKAKHURD) 		3416007012NRG24080520230294048 08/05/2023 MAMTA KUMARI 3416007012WL007593 MAMTA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637497453 MAMTA KUMARI UNION BANK OF INDIA(508500)
77 ICHAK JH-16-007-012-002/876
(BARKAKHURD) 		3416007012NRG24080520230294056 08/05/2023 SHRIKANT KUMAR 3416007012WL007593 SHRIKANT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637497385 Mr. SHRIKANT KUMAR INDIAN BANK(607105)
78 ICHAK JH-16-007-012-004/5
(BARKAKHURD) 		3416007012NRG24080520230296547 08/05/2023 BALESHWAR MAHTO 3416007012WL007703 BALESHWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637497388 MR BALESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 15048 15048
Total 106248 106248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_080523APB_FTO_104677 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
2 ICHAK JH3416007012_080523APB_FTO_104677 BANK OF INDIA BKID0004810 HAZARIBAG 3648
3 ICHAK JH3416007012_080523APB_FTO_104677 BANK OF INDIA BKID0004938 ICHAK MORE 51984
4 ICHAK JH3416007012_080523APB_FTO_104677 BANK OF INDIA BKID0004980 MANGURA 1368
5 ICHAK JH3416007012_080523APB_FTO_104677 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 1368
6 ICHAK JH3416007012_080523APB_FTO_104677 BANK OF INDIA BKID0005888 ROMI 1368
7 ICHAK JH3416007012_080523APB_FTO_104677 HDFC Bank HDFC0002483 MATWARI, HAZARIBAG 1368
8 ICHAK JH3416007012_080523APB_FTO_104677 Indian Bank IDIB000I502 Ichak 9576
9 ICHAK JH3416007012_080523APB_FTO_104677 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 2736
10 ICHAK JH3416007012_080523APB_FTO_104677 State Bank of India SBIN0006353 A.M.Y. NOVADIH 1368
11 ICHAK JH3416007012_080523APB_FTO_104677 State Bank of India SBIN0015803 Ichak 9576
12 ICHAK JH3416007012_080523APB_FTO_104677 Union Bank of India UBIN0912671 Hazaribag 1368
13 ICHAK JH3416007012_080523APB_FTO_104677 India Post Payments Bank IPOS0000001 HAZARIBAGH 4104
14 ICHAK JH3416007012_080523APB_FTO_104677 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 1368
15 ICHAK JH3416007012_080523APB_FTO_104677 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 12312
16 ICHAK JH3416007012_080523APB_FTO_104677 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 1368

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