Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:55:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_100823APB_FTO_426983
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-16-007-015-004/141
(DARIYA) 		3416007000NRG24Z100820231174794 10/08/2023 RAJENDRA GOP 3416007WL033892 RAJENDRA GOP 00045 BARB0HAZARI 162 162 Processed 11/08/2023 S20065506 RAJENDAR GOPE PUNJAB & SIND BANK(607087)
2 ICHAK JH-16-007-015-004/42
(DARIYA) 		3416007000NRG24Z100820231174815 10/08/2023 AJAY PRASAD 3416007WL033892 AJAY PRASAD 00045 BARB0HAZARI 162 162 Processed 11/08/2023 S20065506 AJAY KUMAR MEHTA BANK OF BARODA(606985)
SubTotal 324 324
3 ICHAK JH-16-007-015-002/790
(DARIYA) 		3416007000NRG24Z100820231174789 10/08/2023 suraj kumar 3416007WL033892 suraj kumar 00048 BKID0004810 162 162 Processed 11/08/2023 S20065506 SURAJ KUMAR BANK OF INDIA(508505)
4 ICHAK JH-16-007-015-004/183
(DARIYA) 		3416007000NRG24Z100820231174804 10/08/2023 KRISHANA YADAW 3416007WL033892 KRISHANA YADAW 00048 BKID0004810 162 162 Processed 11/08/2023 S20065506 KRISHNA KUMAR YADAV BANK OF INDIA(508505)
SubTotal 324 324
5 ICHAK JH-16-007-015-001/1087
(DARIYA) 		3416007000NRG24Z100820231174907 10/08/2023 sandeep mehta 3416007WL033893 sandeep mehta 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 SANDEEP KUMAR BANK OF INDIA(508505)
6 ICHAK JH-16-007-015-001/960
(DARIYA) 		3416007000NRG24Z100820231174909 10/08/2023 PRAMOD KUMAR 3416007WL033893 PRAMOD KUMAR 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-015-004/165
(DARIYA) 		3416007000NRG24Z100820231174799 10/08/2023 BASANTI DEVI 3416007WL033892 BASANTI DEVI 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-015-004/167
(DARIYA) 		3416007000NRG24Z100820231174800 10/08/2023 khushabo kumari 3416007WL033892 khushabo kumari 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 KHUSHBU KUMARI BANK OF INDIA(508505)
9 ICHAK JH-16-007-015-004/177
(DARIYA) 		3416007000NRG24Z100820231174801 10/08/2023 MUNNI DEVI 3416007WL033892 MUNNI DEVI 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 Mrs. MUNNI DEVI INDIAN BANK(607105)
10 ICHAK JH-16-007-015-004/228
(DARIYA) 		3416007000NRG24Z100820231174808 10/08/2023 LALI DEVI 3416007WL033892 LALI DEVI 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 LALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-015-004/35
(DARIYA) 		3416007000NRG24Z100820231174811 10/08/2023 HIRA DEVI 3416007WL033892 HIRA DEVI 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 HIRA DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-015-004/42
(DARIYA) 		3416007000NRG24Z100820231174817 10/08/2023 DOMNI DEVI 3416007WL033892 DOMNI DEVI 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 Mrs. DOMNI DEVI VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-015-004/544
(DARIYA) 		3416007000NRG24Z100820231174822 10/08/2023 JUBEDA KHATUN 3416007WL033892 JUBEDA KHATUN 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 JUBEDA KHATUN BANK OF INDIA(508505)
14 ICHAK JH-16-007-015-004/545
(DARIYA) 		3416007000NRG24Z100820231174823 10/08/2023 AMJAD ANSARI 3416007WL033892 AMJAD ANSARI 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 Mr. AMJAD ANSARI VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-015-004/547
(DARIYA) 		3416007000NRG24Z100820231174824 10/08/2023 JUBEDA KHATUN 3416007WL033892 JUBEDA KHATUN 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 JUBEDA KHATUN BANK OF INDIA(508505)
16 ICHAK JH-16-007-015-004/572
(DARIYA) 		3416007000NRG24Z100820231174825 10/08/2023 SANTOSH KUMAR SINGH 3416007WL033892 SANTOSH KUMAR SINGH 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 Santosh Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
17 ICHAK JH-16-007-015-004/62
(DARIYA) 		3416007000NRG24Z100820231174828 10/08/2023 AKASH KUMAR 3416007WL033892 AKASH KUMAR 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 Mr. AKASH KUMAR VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-015-005/153
(DARIYA) 		3416007000NRG24Z100820231174914 10/08/2023 BADAL KUMAR DAS 3416007WL033893 BADAL KUMAR DAS 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 BADAL KUMAR DAS BANK OF INDIA(508505)
19 ICHAK JH-16-007-015-005/157
(DARIYA) 		3416007000NRG24Z100820231174915 10/08/2023 KARAN KUMAR 3416007WL033893 KARAN KUMAR 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 KARAN KUMAR BANK OF INDIA(508505)
20 ICHAK JH-16-007-015-005/172
(DARIYA) 		3416007000NRG24Z100820231174919 10/08/2023 SUBHASH KUMAR DAS 3416007WL033893 SUBHASH KUMAR DAS 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 MR SUBHASH KUMAR DAS STATE BANK OF INDIA(508548)
21 ICHAK JH-16-007-015-005/204
(DARIYA) 		3416007000NRG24Z100820231174923 10/08/2023 MAHESH SHARMA 3416007WL033893 MAHESH SHARMA 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 MAHESH SHARMA BANK OF INDIA(508505)
22 ICHAK JH-16-007-015-005/206
(DARIYA) 		3416007000NRG24Z100820231174924 10/08/2023 KRISHNA KUMAR DAS 3416007WL033893 KRISHNA KUMAR DAS 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 KRISHNA KUMAR DAS BANK OF INDIA(508505)
23 ICHAK JH-16-007-015-005/207
(DARIYA) 		3416007000NRG24Z100820231174925 10/08/2023 BEBI DEVI 3416007WL033893 BEBI DEVI 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 BEBI DEVI BANK OF INDIA(508505)
24 ICHAK JH-16-007-015-005/209
(DARIYA) 		3416007000NRG24Z100820231174927 10/08/2023 SANGEETA KUMARI 3416007WL033893 SANGEETA KUMARI 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 Ms. Sangeeta Kumari INDIAN BANK(607105)
25 ICHAK JH-16-007-015-005/228
(DARIYA) 		3416007000NRG24Z100820231174929 10/08/2023 DINESH KUMAR 3416007WL033893 DINESH KUMAR 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 ICHAK JH-16-007-015-005/229
(DARIYA) 		3416007000NRG24Z100820231174930 10/08/2023 VAKIL KUMAR 3416007WL033893 VAKIL KUMAR 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 VAKIL KUMAR BANK OF INDIA(508505)
27 ICHAK JH-16-007-015-005/230
(DARIYA) 		3416007000NRG24Z100820231174931 10/08/2023 SUNIL KUMAR 3416007WL033893 SUNIL KUMAR 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 ICHAK JH-16-007-015-005/232
(DARIYA) 		3416007000NRG24Z100820231174932 10/08/2023 PANKAJ KUMAR 3416007WL033893 PANKAJ KUMAR 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHAK JH-16-007-015-005/237
(DARIYA) 		3416007000NRG24Z100820231174933 10/08/2023 ASHA DEVI 3416007WL033893 ASHA DEVI 00048 BKID0004938 108 108 Processed 11/08/2023 S20065506 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ICHAK JH-16-007-015-005/238
(DARIYA) 		3416007000NRG24Z100820231174838 10/08/2023 PRITI DEVI 3416007WL033892 PRITI DEVI 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 PRITI DEVI BANK OF INDIA(508505)
31 ICHAK JH-16-007-015-005/239
(DARIYA) 		3416007000NRG24Z100820231174839 10/08/2023 DINESH DAS 3416007WL033892 DINESH DAS 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 Mr. DINESH KUMAR VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-015-005/24
(DARIYA) 		3416007000NRG24Z100820231174934 10/08/2023 JADO RAM 3416007WL033893 JADO RAM 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 Mr. JADO RAM VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-015-005/244
(DARIYA) 		3416007000NRG24Z100820231174840 10/08/2023 manwa devi 3416007WL033892 manwa devi 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 MANWA DEVI BANK OF INDIA(508505)
34 ICHAK JH-16-007-015-005/260
(DARIYA) 		3416007000NRG24Z100820231174940 10/08/2023 ARJUN KUMAR 3416007WL033893 ARJUN KUMAR 00048 BKID0004938 108 108 Processed 11/08/2023 S20065506 ARJUN KUMAR BANK OF INDIA(508505)
35 ICHAK JH-16-007-015-005/266
(DARIYA) 		3416007000NRG24Z100820231174841 10/08/2023 SAGAR KUMAR DAS 3416007WL033892 SAGAR KUMAR DAS 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 SAGAR KUMAR DAS BANK OF INDIA(508505)
36 ICHAK JH-16-007-015-005/34
(DARIYA) 		3416007000NRG24Z100820231174944 10/08/2023 PRAMESHWAR RAM 3416007WL033893 PRAMESHWAR RAM 00048 BKID0004938 108 108 Processed 11/08/2023 S20065506 PARMESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 ICHAK JH-16-007-015-005/35-A
(DARIYA) 		3416007000NRG24Z100820231174945 10/08/2023 PAWAN RAVIDAS 3416007WL033893 PAWAN RAVIDAS 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 Mr. PAWAN RAVIDAS VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-015-005/4
(DARIYA) 		3416007000NRG24Z100820231174842 10/08/2023 UMESH RAM 3416007WL033892 UMESH RAM 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 GRAM SWASTHYA SWACHHTA and POSHAN SAMITI A BANK OF INDIA(508505)
39 ICHAK JH-16-007-015-005/84
(DARIYA) 		3416007000NRG24Z100820231174950 10/08/2023 CHAMELI DEVI 3416007WL033893 CHAMELI DEVI 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 ICHAK JH-16-007-015-006/10
(DARIYA) 		3416007000NRG24Z100820231174844 10/08/2023 MANOJ MEHTA 3416007WL033892 MANOJ MEHTA 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 MANOJ KUMAR MEHTA BANK OF INDIA(508505)
41 ICHAK JH-16-007-015-006/10
(DARIYA) 		3416007000NRG24Z100820231174845 10/08/2023 SABITRI DEVI 3416007WL033892 SABITRI DEVI 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 SAVITRI DEVI BANK OF INDIA(508505)
42 ICHAK JH-16-007-015-006/20
(DARIYA) 		3416007000NRG24Z100820231174849 10/08/2023 PREM KUMAR MEHTA 3416007WL033892 PREM KUMAR MEHTA 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 PREM KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
43 ICHAK JH-16-007-015-006/20
(DARIYA) 		3416007000NRG24Z100820231174848 10/08/2023 REENA DEVI 3416007WL033892 REENA DEVI 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 REENA DEVI BANK OF INDIA(508505)
44 ICHAK JH-16-007-015-006/31
(DARIYA) 		3416007000NRG24Z100820231174850 10/08/2023 JADU MAHTO 3416007WL033892 JADU MAHTO 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 Mr. JADO MAHTO VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-015-006/35
(DARIYA) 		3416007000NRG24Z100820231174854 10/08/2023 VIVAN MEHTA 3416007WL033892 VIVAN MEHTA 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 VIVAAN MEHTA BANK OF INDIA(508505)
46 ICHAK JH-16-007-015-006/64
(DARIYA) 		3416007000NRG24Z100820231174953 10/08/2023 RANJAN KUMAR 3416007WL033893 RANJAN KUMAR 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 Mr. RANJAN KUMAR VANANCHAL GRAMIN BANK(607210)
47 ICHAK JH-16-007-015-006/682
(DARIYA) 		3416007000NRG24Z100820231174954 10/08/2023 PAPU KUMAR 3416007WL033893 PAPU KUMAR 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6804 6804
48 ICHAK JH-16-007-015-004/68
(DARIYA) 		3416007000NRG24Z100820231174830 10/08/2023 SALMA KHATUN 3416007WL033892 SALMA KHATUN 00048 BKID0004980 162 162 Processed 11/08/2023 S20065506 SALAMA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
49 ICHAK JH-16-007-015-004/178
(DARIYA) 		3416007000NRG24Z100820231174802 10/08/2023 ANITA DEVI 3416007WL033892 ANITA DEVI 00176 IDIB000H036 162 162 Processed 11/08/2023 S20065506 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 162 162
50 ICHAK JH-16-007-015-001/1083
(DARIYA) 		3416007000NRG24Z100820231174906 10/08/2023 SITA DEVI 3416007WL033893 SITA DEVI 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 Mrs. SITA DEVI INDIAN BANK(607105)
51 ICHAK JH-16-007-015-001/961
(DARIYA) 		3416007000NRG24Z100820231174910 10/08/2023 SEEMA DEVI 3416007WL033893 SEEMA DEVI 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 SIMA KUMARI BANK OF INDIA(508505)
52 ICHAK JH-16-007-015-004/131
(DARIYA) 		3416007000NRG24Z100820231174793 10/08/2023 RAMCHANDRA MAHTO 3416007WL033892 RAMCHANDRA MAHTO 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 Mr. RAMCHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
53 ICHAK JH-16-007-015-004/65
(DARIYA) 		3416007000NRG24Z100820231174829 10/08/2023 ROHIT KUMAR 3416007WL033892 ROHIT KUMAR 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 ICHAK JH-16-007-015-006/685
(DARIYA) 		3416007000NRG24Z100820231174856 10/08/2023 SACHIN KUMAR 3416007WL033892 SACHIN KUMAR 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 Mr. Sachin Kumar INDIAN BANK(607105)
SubTotal 810 810
55 ICHAK JH-16-007-015-004/1
(DARIYA) 		3416007000NRG24Z100820231174790 10/08/2023 CHOTAN GOPE 3416007WL033892 CHOTAN GOPE 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mr. CHHOTAN GOPE VANANCHAL GRAMIN BANK(607210)
56 ICHAK JH-16-007-015-004/11
(DARIYA) 		3416007000NRG24Z100820231174791 10/08/2023 DULIYA DEVI 3416007WL033892 DULIYA DEVI 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Miss. Duliya Devi VANANCHAL GRAMIN BANK(607210)
57 ICHAK JH-16-007-015-004/15
(DARIYA) 		3416007000NRG24Z100820231174796 10/08/2023 JAGAT BHUIYAN 3416007WL033892 JAGAT BHUIYAN 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mr. JAGAT BHUIYAN VANANCHAL GRAMIN BANK(607210)
58 ICHAK JH-16-007-015-004/16
(DARIYA) 		3416007000NRG24Z100820231174797 10/08/2023 JAGESHWAR BHUIYAN 3416007WL033892 JAGESHWAR BHUIYAN 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mr. JAGESHWAR BHUIYAN VANANCHAL GRAMIN BANK(607210)
59 ICHAK JH-16-007-015-004/16
(DARIYA) 		3416007000NRG24Z100820231174798 10/08/2023 SARITA DEVI 3416007WL033892 SARITA DEVI 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
60 ICHAK JH-16-007-015-004/2
(DARIYA) 		3416007000NRG24Z100820231174805 10/08/2023 MD. SULEMAN 3416007WL033892 MD. SULEMAN 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mr. MD SULEMAN and KANIJA KHATUN . VANANCHAL GRAMIN BANK(607210)
61 ICHAK JH-16-007-015-004/22
(DARIYA) 		3416007000NRG24Z100820231174806 10/08/2023 ANWAR ALI 3416007WL033892 ANWAR ALI 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 ANWAR HUSSAIN BANK OF INDIA(508505)
62 ICHAK JH-16-007-015-004/35
(DARIYA) 		3416007000NRG24Z100820231174810 10/08/2023 INDER GOPE 3416007WL033892 INDER GOPE 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mr. INDRADEV YADAV VANANCHAL GRAMIN BANK(607210)
63 ICHAK JH-16-007-015-004/37
(DARIYA) 		3416007000NRG24Z100820231174812 10/08/2023 CHURAN MAHTO 3416007WL033892 CHURAN MAHTO 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mr. CHURAN MAHTO and SUNITA DEVI . VANANCHAL GRAMIN BANK(607210)
64 ICHAK JH-16-007-015-004/40
(DARIYA) 		3416007000NRG24Z100820231174813 10/08/2023 MUSTAKIM ANSARI 3416007WL033892 MUSTAKIM ANSARI 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mr. MUSTKIM ANSARI VANANCHAL GRAMIN BANK(607210)
65 ICHAK JH-16-007-015-004/40
(DARIYA) 		3416007000NRG24Z100820231174814 10/08/2023 SALIMAN KHATUN 3416007WL033892 SALIMAN KHATUN 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mrs. SALIMAN KHATUN VANANCHAL GRAMIN BANK(607210)
66 ICHAK JH-16-007-015-004/43
(DARIYA) 		3416007000NRG24Z100820231174818 10/08/2023 MAHAVIR MAHTO 3416007WL033892 MAHAVIR MAHTO 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mr. DEEPAK KUMAR MEHTA and MAHAVEER MAHTO VANANCHAL GRAMIN BANK(607210)
67 ICHAK JH-16-007-015-004/51
(DARIYA) 		3416007000NRG24Z100820231174820 10/08/2023 ASHGARI KHATUN 3416007WL033892 ASHGARI KHATUN 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 ASGARI KHATOON BANK OF INDIA(508505)
68 ICHAK JH-16-007-015-004/52
(DARIYA) 		3416007000NRG24Z100820231174821 10/08/2023 MD. SALIM 3416007WL033892 MD. SALIM 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mr. MD SALIM VANANCHAL GRAMIN BANK(607210)
69 ICHAK JH-16-007-015-004/53
(DARIYA) 		3416007000NRG24Z100820231174912 10/08/2023 BIJAY SINGH 3416007WL033893 BIJAY SINGH 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mr. VIJAY SINGH VANANCHAL GRAMIN BANK(607210)
70 ICHAK JH-16-007-015-004/60
(DARIYA) 		3416007000NRG24Z100820231174827 10/08/2023 MAHRU PASWAN 3416007WL033892 MAHRU PASWAN 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mr. MAHRU PASWAN and SUMITRA DEVI . VANANCHAL GRAMIN BANK(607210)
71 ICHAK JH-16-007-015-004/75
(DARIYA) 		3416007000NRG24Z100820231174832 10/08/2023 MOHAN MAHTO 3416007WL033892 MOHAN MAHTO 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mr. MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
72 ICHAK JH-16-007-015-004/76
(DARIYA) 		3416007000NRG24Z100820231174833 10/08/2023 LILO MAHTO 3416007WL033892 LILO MAHTO 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mr. LILO MAHTO VANANCHAL GRAMIN BANK(607210)
73 ICHAK JH-16-007-015-005/15
(DARIYA) 		3416007000NRG24Z100820231174913 10/08/2023 GANDORI RAM 3416007WL033893 GANDORI RAM 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 GANDORI RAVIDAS BANK OF INDIA(508505)
74 ICHAK JH-16-007-015-005/173
(DARIYA) 		3416007000NRG24Z100820231174920 10/08/2023 VISHWANATH KUMAR 3416007WL033893 VISHWANATH KUMAR 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 VISHWANATH KUMAR BANK OF INDIA(508505)
75 ICHAK JH-16-007-015-005/174
(DARIYA) 		3416007000NRG24Z100820231174921 10/08/2023 ARVIND KUMAR RAVIDAS 3416007WL033893 ARVIND KUMAR RAVIDAS 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mr. ARVIND KUMAR RAVIDAS VANANCHAL GRAMIN BANK(607210)
76 ICHAK JH-16-007-015-005/176
(DARIYA) 		3416007000NRG24Z100820231174922 10/08/2023 SUNITA DEVI 3416007WL033893 SUNITA DEVI 00197 BKID0JHARGB 108 108 Processed 11/08/2023 S20065506 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
77 ICHAK JH-16-007-015-005/179
(DARIYA) 		3416007000NRG24Z100820231174836 10/08/2023 SARO DEVI 3416007WL033892 SARO DEVI 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
78 ICHAK JH-16-007-015-005/51
(DARIYA) 		3416007000NRG24Z100820231174946 10/08/2023 INDRADEV RVIDAS 3416007WL033893 INDRADEV RVIDAS 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 INDRADEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 ICHAK JH-16-007-015-005/6
(DARIYA) 		3416007000NRG24Z100820231174947 10/08/2023 NARESH RAM 3416007WL033893 NARESH RAM 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mr. NARESH RAM VANANCHAL GRAMIN BANK(607210)
80 ICHAK JH-16-007-015-005/7
(DARIYA) 		3416007000NRG24Z100820231174843 10/08/2023 SAVITRI DEVI 3416007WL033892 SAVITRI DEVI 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mr. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
81 ICHAK JH-16-007-015-006/11
(DARIYA) 		3416007000NRG24Z100820231174846 10/08/2023 MALTI DEVI 3416007WL033892 MALTI DEVI 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 MALATI DEVI VANANCHAL GRAMIN BANK(607210)
82 ICHAK JH-16-007-015-006/4
(DARIYA) 		3416007000NRG24Z100820231174855 10/08/2023 SADIQUE MIYAN 3416007WL033892 SADIQUE MIYAN 00197 BKID0JHARGB 108 108 Processed 11/08/2023 S20065506 Mr. SADIK MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 4428 4428
83 ICHAK JH-16-007-015-006/33
(DARIYA) 		3416007000NRG24Z100820231174853 10/08/2023 BABITA DEVI 3416007WL033892 BABITA DEVI 00415 SBIN0004895 162 162 Rejected 11/08/2023 S20065506 Aadhaar Number not mapped to Account Number
SubTotal 162 162
84 ICHAK JH-16-007-015-005/263
(DARIYA) 		3416007000NRG24Z100820231174942 10/08/2023 GANESH KUMAR DAS 3416007WL033893 GANESH KUMAR DAS 00415 SBIN0006353 162 162 Processed 11/08/2023 S20065506 MR GANESH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 162 162
85 ICHAK JH-16-007-015-001/356
(DARIYA) 		3416007000NRG24Z100820231174786 10/08/2023 KAPOOR MEHTA 3416007WL033892 KAPOOR MEHTA 00415 SBIN0015803 162 162 Processed 11/08/2023 S20065506 Mr. KAPUR MEHTA and MUNSHI MEHATA . VANANCHAL GRAMIN BANK(607210)
86 ICHAK JH-16-007-015-004/572
(DARIYA) 		3416007000NRG24Z100820231174826 10/08/2023 PRIYANKA KUMARI 3416007WL033892 PRIYANKA KUMARI 00415 SBIN0015803 162 162 Processed 11/08/2023 S20065506 PRIYANKA KUMARI BANK OF INDIA(508505)
87 ICHAK JH-16-007-015-005/196
(DARIYA) 		3416007000NRG24Z100820231174837 10/08/2023 sikendra kumar 3416007WL033892 sikendra kumar 00415 SBIN0015803 162 162 Processed 11/08/2023 S20065506 SIKENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 ICHAK JH-16-007-015-006/194
(DARIYA) 		3416007000NRG24Z100820231174847 10/08/2023 mukesh kumar 3416007WL033892 mukesh kumar 00415 SBIN0015803 162 162 Processed 11/08/2023 S20065506 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
89 ICHAK JH-16-007-015-005/83
(DARIYA) 		3416007000NRG24Z100820231174949 10/08/2023 SEEMA KUMARI 3416007WL033893 SEEMA KUMARI 00468 UBIN0912671 162 162 Processed 11/08/2023 S20065506 SEEMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
90 ICHAK JH-16-007-015-004/147
(DARIYA) 		3416007000NRG24Z100820231174795 10/08/2023 MUSTAK ANSARI 3416007WL033892 MUSTAK ANSARI 00691 IPOS0000001 162 162 Processed 11/08/2023 S20065506 MUSTAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 ICHAK JH-16-007-015-004/90
(DARIYA) 		3416007000NRG24Z100820231174834 10/08/2023 MD. SALAHUDDIN 3416007WL033892 MD. SALAHUDDIN 00691 IPOS0000001 162 162 Processed 11/08/2023 S20065506 MR SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
92 ICHAK JH-16-007-015-005/163
(DARIYA) 		3416007000NRG24Z100820231174918 10/08/2023 ANISH KUMAR DAS 3416007WL033893 ANISH KUMAR DAS 00691 IPOS0000001 162 162 Processed 11/08/2023 S20065506 Mr. MANISH KUMAR RAVI VANANCHAL GRAMIN BANK(607210)
93 ICHAK JH-16-007-015-005/255
(DARIYA) 		3416007000NRG24Z100820231174937 10/08/2023 AJIT KUMAR 3416007WL033893 AJIT KUMAR 00691 IPOS0000001 162 162 Processed 11/08/2023 S20065506 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 ICHAK JH-16-007-015-005/256
(DARIYA) 		3416007000NRG24Z100820231174938 10/08/2023 SHANKAR KUMAR DAS 3416007WL033893 SHANKAR KUMAR DAS 00691 IPOS0000001 162 162 Processed 11/08/2023 S20065506 SHANKAR KUMAR DAS IDBI BANK(607095)
SubTotal 810 810
95 ICHAK JH-16-007-015-003/114
(DARIYA) 		3416007000NRG24Z100820231174911 10/08/2023 KIRAN DEVI 3416007WL033893 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 KIRAN DEVI BANK OF INDIA(508505)
96 ICHAK JH-16-007-015-004/130
(DARIYA) 		3416007000NRG24Z100820231174792 10/08/2023 SUDHIR VISHAVKARMA 3416007WL033892 SUDHIR VISHAVKARMA 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 SUDHIR VISHWAKARMA BANK OF INDIA(508505)
97 ICHAK JH-16-007-015-004/223
(DARIYA) 		3416007000NRG24Z100820231174807 10/08/2023 manisha devi 3416007WL033892 manisha devi 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. MANISHA DEVI VANANCHAL GRAMIN BANK(607210)
98 ICHAK JH-16-007-015-004/43
(DARIYA) 		3416007000NRG24Z100820231174819 10/08/2023 TETRI DEVI 3416007WL033892 TETRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
99 ICHAK JH-16-007-015-004/91
(DARIYA) 		3416007000NRG24Z100820231174835 10/08/2023 NEMAN MAHTO 3416007WL033892 NEMAN MAHTO 00695 SBIN0RRVCGB 81 81 Processed 11/08/2023 S20065506 NEMAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
100 ICHAK JH-16-007-015-005/158
(DARIYA) 		3416007000NRG24Z100820231174916 10/08/2023 MEENA DEVI 3416007WL033893 MEENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
101 ICHAK JH-16-007-015-005/162
(DARIYA) 		3416007000NRG24Z100820231174917 10/08/2023 BASANTI KUMARI 3416007WL033893 BASANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. BASANTI KUMARI VANANCHAL GRAMIN BANK(607210)
102 ICHAK JH-16-007-015-005/208
(DARIYA) 		3416007000NRG24Z100820231174926 10/08/2023 RESHMI DEVI 3416007WL033893 RESHMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Miss. RESHMI DEVI VANANCHAL GRAMIN BANK(607210)
103 ICHAK JH-16-007-015-005/210
(DARIYA) 		3416007000NRG24Z100820231174928 10/08/2023 FUTULWA DEVI 3416007WL033893 FUTULWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. FUTULWA DEVI VANANCHAL GRAMIN BANK(607210)
104 ICHAK JH-16-007-015-005/243
(DARIYA) 		3416007000NRG24Z100820231174935 10/08/2023 CHOTI THAKUR 3416007WL033893 CHOTI THAKUR 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 CHHOTI THAKUR BANK OF INDIA(508505)
105 ICHAK JH-16-007-015-005/245
(DARIYA) 		3416007000NRG24Z100820231174936 10/08/2023 VIKRAM KUMAR DAS 3416007WL033893 VIKRAM KUMAR DAS 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Bikram Kumar Das PUNJAB NATIONAL BANK(508568)
106 ICHAK JH-16-007-015-005/257
(DARIYA) 		3416007000NRG24Z100820231174939 10/08/2023 PRIYANKA KUMARI 3416007WL033893 PRIYANKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
107 ICHAK JH-16-007-015-005/262
(DARIYA) 		3416007000NRG24Z100820231174941 10/08/2023 RANI KUMARI 3416007WL033893 RANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 RANI KUMARI VANANCHAL GRAMIN BANK(607210)
108 ICHAK JH-16-007-015-005/264
(DARIYA) 		3416007000NRG24Z100820231174943 10/08/2023 SHEETAL KUMARI 3416007WL033893 SHEETAL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Miss. SHEETAL KUMARI VANANCHAL GRAMIN BANK(607210)
109 ICHAK JH-16-007-015-005/82
(DARIYA) 		3416007000NRG24Z100820231174948 10/08/2023 SEEMA KUMARI 3416007WL033893 SEEMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 SONI KUMARI VANANCHAL GRAMIN BANK(607210)
110 ICHAK JH-16-007-015-005/85
(DARIYA) 		3416007000NRG24Z100820231174951 10/08/2023 MUNIYA DEVI 3416007WL033893 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. MUNIYA DEVI and NARESH RAM . VANANCHAL GRAMIN BANK(607210)
111 ICHAK JH-16-007-015-005/86
(DARIYA) 		3416007000NRG24Z100820231174952 10/08/2023 VIJLI RAVIDAS 3416007WL033893 VIJLI RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 VIJLI RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
112 ICHAK JH-16-007-015-006/31
(DARIYA) 		3416007000NRG24Z100820231174851 10/08/2023 babita kumari 3416007WL033892 babita kumari 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 BABITA KUMARI BANK OF INDIA(508505)
113 ICHAK JH-16-007-015-006/32
(DARIYA) 		3416007000NRG24Z100820231174852 10/08/2023 URMILA DEVI 3416007WL033892 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2997 2997
Total 17955 17955

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_100823APB_FTO_426983 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 324
2 ICHAK JH3416007015_100823APB_FTO_426983 BANK OF INDIA BKID0004810 HAZARIBAG 324
3 ICHAK JH3416007015_100823APB_FTO_426983 BANK OF INDIA BKID0004938 ICHAK MORE 6804
4 ICHAK JH3416007015_100823APB_FTO_426983 BANK OF INDIA BKID0004980 MANGURA 162
5 ICHAK JH3416007015_100823APB_FTO_426983 Indian Bank IDIB000H036 HAZARIBAGH 162
6 ICHAK JH3416007015_100823APB_FTO_426983 Indian Bank IDIB000I502 Ichak 810
7 ICHAK JH3416007015_100823APB_FTO_426983 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 4428
8 ICHAK JH3416007015_100823APB_FTO_426983 State Bank of India SBIN0004895 SAUNDA 162
9 ICHAK JH3416007015_100823APB_FTO_426983 State Bank of India SBIN0006353 A.M.Y. NOVADIH 162
10 ICHAK JH3416007015_100823APB_FTO_426983 State Bank of India SBIN0015803 Ichak 648
11 ICHAK JH3416007015_100823APB_FTO_426983 Union Bank of India UBIN0912671 Hazaribag 162
12 ICHAK JH3416007015_100823APB_FTO_426983 India Post Payments Bank IPOS0000001 HAZARIBAGH 810
13 ICHAK JH3416007015_100823APB_FTO_426983 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162
14 ICHAK JH3416007015_100823APB_FTO_426983 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 486
15 ICHAK JH3416007015_100823APB_FTO_426983 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2187
16 ICHAK JH3416007015_100823APB_FTO_426983 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KORRAH CHOWK 162

Download In Excel