Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:45:39 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_250823APB_FTO_480447
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-16-007-011-002/244
(BARKAKALA) 		3416007011NRG24Z250820231279865 25/08/2023 PINKI DEVI 3416007011WL037715 PINKI DEVI 00048 BKID0004857 162 162 Processed 26/08/2023 S7748377 PINKI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-011-002/1
(BARKAKALA) 		3416007011NRG24Z250820231279857 25/08/2023 TULSI BHUIYA 3416007011WL037715 TULSI BHUIYA 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 TULSI BHUIYA and TILKI DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-011-002/116
(BARKAKALA) 		3416007011NRG24Z250820231279858 25/08/2023 MAMTA DEVI 3416007011WL037715 MAMTA DEVI 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 MAMTA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-011-002/154
(BARKAKALA) 		3416007011NRG24Z250820231279860 25/08/2023 GUDIYA DEVI 3416007011WL037715 GUDIYA DEVI 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 GUDYA DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-011-002/164
(BARKAKALA) 		3416007011NRG24Z250820231279861 25/08/2023 SABIYA DEVI 3416007011WL037715 SABIYA DEVI 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 Mrs. SABIYA DEVI VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-011-002/37
(BARKAKALA) 		3416007011NRG24Z250820231279869 25/08/2023 KAMAL KACHAP 3416007011WL037715 KAMAL KACHAP 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 Mr. KAMAL KACHHAP VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-011-002/503
(BARKAKALA) 		3416007011NRG24Z250820231279870 25/08/2023 GUDIYA KUMARI 3416007011WL037715 GUDIYA KUMARI 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 Miss. GUDIYA KUMARI VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-011-002/505
(BARKAKALA) 		3416007011NRG24Z250820231279871 25/08/2023 BASO DEVI 3416007011WL037715 BASO DEVI 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 MRS BASO DEVI STATE BANK OF INDIA(508548)
9 ICHAK JH-16-007-011-002/518
(BARKAKALA) 		3416007011NRG24Z250820231279767 25/08/2023 KISHOR KUMAR RAVI 3416007011WL037714 KISHOR KUMAR RAVI 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 KISHOR KUMAR RAVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-011-002/57
(BARKAKALA) 		3416007011NRG24Z250820231279770 25/08/2023 ASHOK RAVIDAS 3416007011WL037714 ASHOK RAVIDAS 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 MR ASHOK RAVIDAS STATE BANK OF INDIA(508548)
11 ICHAK JH-16-007-011-002/80
(BARKAKALA) 		3416007011NRG24Z250820231279775 25/08/2023 SALMI DEVI 3416007011WL037714 SALMI DEVI 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 Mrs. SHALIMI DEVI VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-011-002/83
(BARKAKALA) 		3416007011NRG24Z250820231279776 25/08/2023 JAINATH BHUIYAN 3416007011WL037714 JAINATH BHUIYAN 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 JAY NATH BHUNYA BANK OF INDIA(508505)
13 ICHAK JH-16-007-011-002/98-A
(BARKAKALA) 		3416007011NRG24Z250820231279777 25/08/2023 MANGAL KACHHAP 3416007011WL037714 MANGAL KACHHAP 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 MR MANGAL KACHHAP STATE BANK OF INDIA(508548)
14 ICHAK JH-16-007-011-004/129
(BARKAKALA) 		3416007011NRG24Z250820231279780 25/08/2023 KOLESHWAR RAJVAR 3416007011WL037714 KOLESHWAR RAJVAR 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 KOLESHWAR RAJWAR BANK OF INDIA(508505)
15 ICHAK JH-16-007-011-004/14
(BARKAKALA) 		3416007011NRG24Z250820231279782 25/08/2023 BHUJWA DEVI 3416007011WL037714 BHUJWA DEVI 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 GUJWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-011-004/241
(BARKAKALA) 		3416007011NRG24Z250820231279784 25/08/2023 ARUN RAJWAR 3416007011WL037714 ARUN RAJWAR 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 ARUN RAJVAR ICICI BANK LTD(508534)
17 ICHAK JH-16-007-011-004/255
(BARKAKALA) 		3416007011NRG24Z250820231279786 25/08/2023 MANOJ KR YADAV 3416007011WL037714 MANOJ KR YADAV 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 MANOJ KUMAR YADAV BANK OF INDIA(508505)
18 ICHAK JH-16-007-011-004/351
(BARKAKALA) 		3416007011NRG24Z250820231279788 25/08/2023 SURDHAN DEVI 3416007011WL037714 SURDHAN DEVI 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 SURDHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHAK JH-16-007-011-006/1023
(BARKAKALA) 		3416007011NRG24Z250820231279872 25/08/2023 MALTI DEVI 3416007011WL037715 MALTI DEVI 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ICHAK JH-16-007-011-006/1036
(BARKAKALA) 		3416007011NRG24Z250820231279790 25/08/2023 ARCHANA KUMARI 3416007011WL037714 ARCHANA KUMARI 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 ARCHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHAK JH-16-007-011-006/1047
(BARKAKALA) 		3416007011NRG24Z250820231279874 25/08/2023 ANKIT KUMAR 3416007011WL037715 ANKIT KUMAR 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHAK JH-16-007-011-006/1070
(BARKAKALA) 		3416007011NRG24Z250820231279791 25/08/2023 SHIVNANDAN KUMAR 3416007011WL037714 SHIVNANDAN KUMAR 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 SHIVNANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 ICHAK JH-16-007-011-006/1071
(BARKAKALA) 		3416007011NRG24Z250820231279878 25/08/2023 MADHU KUMARI 3416007011WL037715 MADHU KUMARI 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 MADHU KUMARI PUNJAB NATIONAL BANK(508568)
24 ICHAK JH-16-007-011-006/1082
(BARKAKALA) 		3416007011NRG24Z250820231279879 25/08/2023 RINKI DEVI 3416007011WL037715 RINKI DEVI 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 RINKI DEVI BANK OF INDIA(508505)
25 ICHAK JH-16-007-011-006/1083
(BARKAKALA) 		3416007011NRG24Z250820231279922 25/08/2023 DILIP KR MEHTA 3416007011WL037716 DILIP KR MEHTA 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 DILIP KUMAR MEHTA BANK OF INDIA(508505)
26 ICHAK JH-16-007-011-006/1095
(BARKAKALA) 		3416007011NRG24Z250820231279794 25/08/2023 BHARTI KUMARI 3416007011WL037714 BHARTI KUMARI 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 BHARTI KUMARI BANK OF INDIA(508505)
27 ICHAK JH-16-007-011-006/1116
(BARKAKALA) 		3416007011NRG24Z250820231279881 25/08/2023 RANJAN KUMAR 3416007011WL037715 RANJAN KUMAR 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 Mr. RANJAN KUMAR VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-011-006/1175
(BARKAKALA) 		3416007011NRG24Z250820231279882 25/08/2023 JIWAN MEHTA 3416007011WL037715 JIWAN MEHTA 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 JIVAN MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHAK JH-16-007-011-006/1176
(BARKAKALA) 		3416007011NRG24Z250820231279883 25/08/2023 DIWAKAR KUMAR 3416007011WL037715 DIWAKAR KUMAR 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 DIVAKAR KUMAR BANK OF INDIA(508505)
30 ICHAK JH-16-007-011-006/1185
(BARKAKALA) 		3416007011NRG24Z250820231279885 25/08/2023 PREM KR RAM 3416007011WL037715 PREM KR RAM 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 PREM KUMAR RAM BANK OF INDIA(508505)
31 ICHAK JH-16-007-011-006/1224
(BARKAKALA) 		3416007011NRG24Z250820231279888 25/08/2023 RESHMI KUMARI 3416007011WL037715 RESHMI KUMARI 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 RESHMI KUMARI BANK OF INDIA(508505)
32 ICHAK JH-16-007-011-006/179
(BARKAKALA) 		3416007011NRG24Z250820231279928 25/08/2023 CHINTA DEVI 3416007011WL037716 CHINTA DEVI 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ICHAK JH-16-007-011-006/315
(BARKAKALA) 		3416007011NRG24Z250820231279900 25/08/2023 MAMTA DEVI 3416007011WL037715 MAMTA DEVI 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ICHAK JH-16-007-011-006/485
(BARKAKALA) 		3416007011NRG24Z250820231279797 25/08/2023 REKHA KUMARI 3416007011WL037714 REKHA KUMARI 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ICHAK JH-16-007-011-006/904
(BARKAKALA) 		3416007011NRG24Z250820231279800 25/08/2023 KAMESHWAR KUMAR 3416007011WL037714 KAMESHWAR KUMAR 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 KAMESHWAR KUMAR BANK OF INDIA(508505)
36 ICHAK JH-16-007-011-006/938
(BARKAKALA) 		3416007011NRG24Z250820231279802 25/08/2023 KUNDAN KUMAR 3416007011WL037714 KUNDAN KUMAR 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 Mr. KUNDAN KUMAR VANANCHAL GRAMIN BANK(607210)
37 ICHAK JH-16-007-011-006/941
(BARKAKALA) 		3416007011NRG24Z250820231279934 25/08/2023 PANKAJ KUMAR 3416007011WL037716 PANKAJ KUMAR 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHAK JH-16-007-011-006/946
(BARKAKALA) 		3416007011NRG24Z250820231279803 25/08/2023 SHYAM KR RANA 3416007011WL037714 SHYAM KR RANA 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 MR SHYAM KUMAR RANA STATE BANK OF INDIA(508548)
39 ICHAK JH-16-007-011-006/955
(BARKAKALA) 		3416007011NRG24Z250820231279805 25/08/2023 VIKARAM KUMAR 3416007011WL037714 VIKARAM KUMAR 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 BIKRAM KUMAR UNION BANK OF INDIA(508500)
40 ICHAK JH-16-007-011-006/97
(BARKAKALA) 		3416007011NRG24Z250820231279806 25/08/2023 VICKY KUMAR RANA 3416007011WL037714 VICKY KUMAR RANA 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 VICKY KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6318 6318
41 ICHAK JH-16-007-011-002/248
(BARKAKALA) 		3416007011NRG24Z250820231279866 25/08/2023 SHANKAR RAVIDAS 3416007011WL037715 SHANKAR RAVIDAS 00048 BKID0005888 162 162 Processed 26/08/2023 S7748377 SHANKAR RAVIDAS and ANJU DEVI BANK OF INDIA(508505)
42 ICHAK JH-16-007-011-006/1090
(BARKAKALA) 		3416007011NRG24Z250820231279792 25/08/2023 ANIKTA RANI 3416007011WL037714 ANIKTA RANI 00048 BKID0005888 162 162 Processed 26/08/2023 S7748377 ANKITA RANI BANK OF INDIA(508505)
SubTotal 324 324
43 ICHAK JH-16-007-011-004/10
(BARKAKALA) 		3416007011NRG24Z250820231279779 25/08/2023 MALO DEVI 3416007011WL037714 MALO DEVI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 MALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ICHAK JH-16-007-011-006/1024
(BARKAKALA) 		3416007011NRG24Z250820231279873 25/08/2023 SUKHLAL MAHTO 3416007011WL037715 SUKHLAL MAHTO 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 SUKHLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
45 ICHAK JH-16-007-011-006/1048
(BARKAKALA) 		3416007011NRG24Z250820231279875 25/08/2023 ANAND KUMAR 3416007011WL037715 ANAND KUMAR 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 ICHAK JH-16-007-011-006/1049
(BARKAKALA) 		3416007011NRG24Z250820231279876 25/08/2023 UMA KUMARI 3416007011WL037715 UMA KUMARI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 UMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 ICHAK JH-16-007-011-006/1050
(BARKAKALA) 		3416007011NRG24Z250820231279877 25/08/2023 CHANDAN KUMAR 3416007011WL037715 CHANDAN KUMAR 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 ICHAK JH-16-007-011-006/1152
(BARKAKALA) 		3416007011NRG24Z250820231279924 25/08/2023 MSHBUB AALAM 3416007011WL037716 MSHBUB AALAM 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mr. MAHBUB ALAM INDIAN BANK(607105)
49 ICHAK JH-16-007-011-006/1178
(BARKAKALA) 		3416007011NRG24Z250820231279884 25/08/2023 PAWAN KUMAR 3416007011WL037715 PAWAN KUMAR 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 ICHAK JH-16-007-011-006/1186
(BARKAKALA) 		3416007011NRG24Z250820231279886 25/08/2023 JITENDRA KUMAR 3416007011WL037715 JITENDRA KUMAR 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 ICHAK JH-16-007-011-006/1222
(BARKAKALA) 		3416007011NRG24Z250820231279887 25/08/2023 MALTI DEVI 3416007011WL037715 MALTI DEVI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 ICHAK JH-16-007-011-006/1248
(BARKAKALA) 		3416007011NRG24Z250820231279890 25/08/2023 VINITA DEVI 3416007011WL037715 VINITA DEVI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 VINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 ICHAK JH-16-007-011-006/1249
(BARKAKALA) 		3416007011NRG24Z250820231279891 25/08/2023 SARITA DEVI 3416007011WL037715 SARITA DEVI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mrs. SARITA DEVI INDIAN BANK(607105)
54 ICHAK JH-16-007-011-006/1262
(BARKAKALA) 		3416007011NRG24Z250820231279893 25/08/2023 GITANJALI KUMARI 3416007011WL037715 GITANJALI KUMARI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Ms. GITANJALI KUMARI INDIAN BANK(607105)
55 ICHAK JH-16-007-011-006/133
(BARKAKALA) 		3416007011NRG24Z250820231279897 25/08/2023 BEKHALAL MAHTO 3416007011WL037715 BEKHALAL MAHTO 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mr. BHEKHLAL MAHTO INDIAN BANK(607105)
56 ICHAK JH-16-007-011-006/144
(BARKAKALA) 		3416007011NRG24Z250820231279795 25/08/2023 KAMAL PRAJAPATI 3416007011WL037714 KAMAL PRAJAPATI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mr. KAMAL PRAJAPATI INDIAN BANK(607105)
57 ICHAK JH-16-007-011-006/302
(BARKAKALA) 		3416007011NRG24Z250820231279898 25/08/2023 TETRI DEVI 3416007011WL037715 TETRI DEVI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mrs. TETARI DEVI INDIAN BANK(607105)
58 ICHAK JH-16-007-011-006/306
(BARKAKALA) 		3416007011NRG24Z250820231279899 25/08/2023 SHANKR PD MEHTA 3416007011WL037715 SHANKR PD MEHTA 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 SHANKAR PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
59 ICHAK JH-16-007-011-006/447
(BARKAKALA) 		3416007011NRG24Z250820231279929 25/08/2023 KEDAR SAW 3416007011WL037716 KEDAR SAW 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mr. KEDAR SAW INDIAN BANK(607105)
60 ICHAK JH-16-007-011-006/48
(BARKAKALA) 		3416007011NRG24Z250820231279796 25/08/2023 DAHNI DEVI 3416007011WL037714 DAHNI DEVI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 DAHANI DEVI BANK OF INDIA(508505)
61 ICHAK JH-16-007-011-006/666
(BARKAKALA) 		3416007011NRG24Z250820231279798 25/08/2023 GITA DEVI 3416007011WL037714 GITA DEVI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mrs. GEETA DEVI INDIAN BANK(607105)
62 ICHAK JH-16-007-011-006/711
(BARKAKALA) 		3416007011NRG24Z250820231279903 25/08/2023 JAGUNI DEVI 3416007011WL037715 JAGUNI DEVI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 JAGUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 ICHAK JH-16-007-011-006/750
(BARKAKALA) 		3416007011NRG24Z250820231279799 25/08/2023 PUNAM DEVI 3416007011WL037714 PUNAM DEVI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 ICHAK JH-16-007-011-006/878-A
(BARKAKALA) 		3416007011NRG24Z250820231279932 25/08/2023 JAGARNATH MAHTO 3416007011WL037716 JAGARNATH MAHTO 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mr. Jagrnath Mahto INDIAN BANK(607105)
65 ICHAK JH-16-007-011-006/881
(BARKAKALA) 		3416007011NRG24Z250820231279905 25/08/2023 LAKHAN KR MEHTA 3416007011WL037715 LAKHAN KR MEHTA 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 LAKHAN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
66 ICHAK JH-16-007-011-006/937
(BARKAKALA) 		3416007011NRG24Z250820231279801 25/08/2023 PUTUL DEVI 3416007011WL037714 PUTUL DEVI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mrs. PUTUL DEVI INDIAN BANK(607105)
67 ICHAK JH-16-007-011-006/947
(BARKAKALA) 		3416007011NRG24Z250820231279804 25/08/2023 DEEPA KUMARI 3416007011WL037714 DEEPA KUMARI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 MRS DIPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4050 4050
68 ICHAK JH-16-007-011-006/1261
(BARKAKALA) 		3416007011NRG24Z250820231279892 25/08/2023 KITTU RAM 3416007011WL037715 KITTU RAM 00415 SBIN0000090 162 162 Processed 26/08/2023 S7748377 MR KITU RAM STATE BANK OF INDIA(508548)
69 ICHAK JH-16-007-011-006/64
(BARKAKALA) 		3416007011NRG24Z250820231279901 25/08/2023 SURESH RAM 3416007011WL037715 SURESH RAM 00415 SBIN0000090 162 162 Processed 26/08/2023 S7748377 SURESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
70 ICHAK JH-16-007-011-002/187
(BARKAKALA) 		3416007011NRG24Z250820231279862 25/08/2023 ARUN KUMAR DAS 3416007011WL037715 ARUN KUMAR DAS 00415 SBIN0001223 162 162 Processed 26/08/2023 S7748377 MR ARUN KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 162 162
71 ICHAK JH-16-007-011-006/1092
(BARKAKALA) 		3416007011NRG24Z250820231279793 25/08/2023 BASANTI DEVI 3416007011WL037714 BASANTI DEVI 00415 SBIN0006233 162 162 Processed 26/08/2023 S7748377 MISS BASANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
72 ICHAK JH-16-007-011-002/15
(BARKAKALA) 		3416007011NRG24Z250820231279859 25/08/2023 GOVIND RAVIDAS 3416007011WL037715 GOVIND RAVIDAS 00415 SBIN0015803 162 162 Processed 26/08/2023 S7748377 MR GOVIND RAVIDAS STATE BANK OF INDIA(508548)
73 ICHAK JH-16-007-011-002/237
(BARKAKALA) 		3416007011NRG24Z250820231279864 25/08/2023 SUNIL RAM 3416007011WL037715 SUNIL RAM 00415 SBIN0015803 162 162 Processed 26/08/2023 S7748377 MR SUNIL RAM STATE BANK OF INDIA(508548)
74 ICHAK JH-16-007-011-002/25
(BARKAKALA) 		3416007011NRG24Z250820231279868 25/08/2023 DIPANI DEVI 3416007011WL037715 DIPANI DEVI 00415 SBIN0015803 162 162 Processed 26/08/2023 S7748377 MRS DIPNI DEVI STATE BANK OF INDIA(508548)
75 ICHAK JH-16-007-011-002/54
(BARKAKALA) 		3416007011NRG24Z250820231279769 25/08/2023 BIRSA RAM 3416007011WL037714 BIRSA RAM 00415 SBIN0015803 162 162 Processed 26/08/2023 S7748377 MR BIRSA RAM STATE BANK OF INDIA(508548)
76 ICHAK JH-16-007-011-002/57
(BARKAKALA) 		3416007011NRG24Z250820231279771 25/08/2023 PUTUL DEVI 3416007011WL037714 PUTUL DEVI 00415 SBIN0015803 162 162 Processed 26/08/2023 S7748377 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
77 ICHAK JH-16-007-011-002/58
(BARKAKALA) 		3416007011NRG24Z250820231279772 25/08/2023 TULESHWARI DEVI 3416007011WL037714 TULESHWARI DEVI 00415 SBIN0015803 162 162 Processed 26/08/2023 S7748377 TULISHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 ICHAK JH-16-007-011-002/59
(BARKAKALA) 		3416007011NRG24Z250820231279773 25/08/2023 BANDHANI DEVI 3416007011WL037714 BANDHANI DEVI 00415 SBIN0015803 162 162 Processed 26/08/2023 S7748377 MRS BANDHANI DEVI STATE BANK OF INDIA(508548)
79 ICHAK JH-16-007-011-002/8
(BARKAKALA) 		3416007011NRG24Z250820231279774 25/08/2023 INDAR RAVIDAS 3416007011WL037714 INDAR RAVIDAS 00415 SBIN0015803 162 162 Processed 26/08/2023 S7748377 MR INDAR RAVIDAS STATE BANK OF INDIA(508548)
80 ICHAK JH-16-007-011-004/131
(BARKAKALA) 		3416007011NRG24Z250820231279781 25/08/2023 RAJU RAJVAR 3416007011WL037714 RAJU RAJVAR 00415 SBIN0015803 162 162 Processed 26/08/2023 S7748377 RAJU RAJVAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 ICHAK JH-16-007-011-004/235
(BARKAKALA) 		3416007011NRG24Z250820231279783 25/08/2023 BASANT RAJWAR 3416007011WL037714 BASANT RAJWAR 00415 SBIN0015803 162 162 Processed 26/08/2023 S7748377 MR BASANT RAJWAR STATE BANK OF INDIA(508548)
82 ICHAK JH-16-007-011-006/1064
(BARKAKALA) 		3416007011NRG24Z250820231279921 25/08/2023 SUNIL KR MEHTA 3416007011WL037716 SUNIL KR MEHTA 00415 SBIN0015803 162 162 Processed 26/08/2023 S7748377 SUNIL KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
83 ICHAK JH-16-007-011-006/462
(BARKAKALA) 		3416007011NRG24Z250820231279930 25/08/2023 MD MUBARAK 3416007011WL037716 MD MUBARAK 00415 SBIN0015803 162 162 Processed 26/08/2023 S7748377 MR MOHAMMAD MUBARAK STATE BANK OF INDIA(508548)
84 ICHAK JH-16-007-011-006/924
(BARKAKALA) 		3416007011NRG24Z250820231279933 25/08/2023 DHARMANATH PD 3416007011WL037716 DHARMANATH PD 00415 SBIN0015803 162 162 Processed 26/08/2023 S7748377 Mr. DHARMNATH PRASAD INDIAN BANK(607105)
SubTotal 2106 2106
85 ICHAK JH-16-007-011-006/1269
(BARKAKALA) 		3416007011NRG24Z250820231279896 25/08/2023 DEEPAK KUMAR MEHTA 3416007011WL037715 DEEPAK KUMAR MEHTA 00468 UBIN0912671 162 162 Processed 26/08/2023 S7748377 DEEPAK KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 162 162
86 ICHAK JH-16-007-011-006/1266
(BARKAKALA) 		3416007011NRG24Z250820231279894 25/08/2023 PRIYANKA KUMARI 3416007011WL037715 PRIYANKA KUMARI 00691 IPOS0000001 162 162 Processed 26/08/2023 S7748377 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 ICHAK JH-16-007-011-006/1267
(BARKAKALA) 		3416007011NRG24Z250820231279895 25/08/2023 RAKHI KUMARI 3416007011WL037715 RAKHI KUMARI 00691 IPOS0000001 162 162 Processed 26/08/2023 S7748377 Mrs. RAKHI KUMARI INDIAN BANK(607105)
88 ICHAK JH-16-007-011-006/1302
(BARKAKALA) 		3416007011NRG24Z250820231279927 25/08/2023 MOHMMAD ILIYAS 3416007011WL037716 MOHMMAD ILIYAS 00691 IPOS0000001 162 162 Processed 26/08/2023 S7748377 MOHMMAD ILIYAS INDIA POST PAYMENTS BANK LIMITED(508528)
89 ICHAK JH-16-007-011-006/757
(BARKAKALA) 		3416007011NRG24Z250820231279904 25/08/2023 SONU KR MEHTA 3416007011WL037715 SONU KR MEHTA 00691 IPOS0000001 162 162 Processed 26/08/2023 S7748377 SONU KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
90 ICHAK JH-16-007-011-006/977
(BARKAKALA) 		3416007011NRG24Z250820231279906 25/08/2023 HAPPY KUMAR 3416007011WL037715 HAPPY KUMAR 00691 IPOS0000001 162 162 Processed 26/08/2023 S7748377 Mr. HAPPY . KUMAR INDIAN BANK(607105)
SubTotal 810 810
91 ICHAK JH-16-007-011-002/189
(BARKAKALA) 		3416007011NRG24Z250820231279863 25/08/2023 FULMANI DEVI 3416007011WL037715 FULMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 FULMANI DEVI BANK OF INDIA(508505)
92 ICHAK JH-16-007-011-002/249
(BARKAKALA) 		3416007011NRG24Z250820231279867 25/08/2023 RIYA DEVI 3416007011WL037715 RIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Riya Devi FINCARE SMALL FINANCE BANK LTD(608304)
93 ICHAK JH-16-007-011-002/519
(BARKAKALA) 		3416007011NRG24Z250820231279768 25/08/2023 LALITA DEVI 3416007011WL037714 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 MRS LALITA DEVI STATE BANK OF INDIA(508548)
94 ICHAK JH-16-007-011-004/1-A
(BARKAKALA) 		3416007011NRG24Z250820231279778 25/08/2023 USHA DEVI 3416007011WL037714 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. JAGDISH YADAV VANANCHAL GRAMIN BANK(607210)
95 ICHAK JH-16-007-011-004/250
(BARKAKALA) 		3416007011NRG24Z250820231279785 25/08/2023 LALIYA 3416007011WL037714 LALIYA 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mrs. LALIYA . VANANCHAL GRAMIN BANK(607210)
96 ICHAK JH-16-007-011-004/30-B
(BARKAKALA) 		3416007011NRG24Z250820231279787 25/08/2023 SHAKUN DEVI 3416007011WL037714 SHAKUN DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 SHAKUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 ICHAK JH-16-007-011-004/356
(BARKAKALA) 		3416007011NRG24Z250820231279789 25/08/2023 SANJAY RAJWAR 3416007011WL037714 SANJAY RAJWAR 00695 SBIN0RRVCGB 54 54 Processed 26/08/2023 S7748377 SANJAY KUMAR RAJAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 ICHAK JH-16-007-011-006/1198
(BARKAKALA) 		3416007011NRG24Z250820231279925 25/08/2023 AESHWARIYA KUMARI 3416007011WL037716 AESHWARIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 AESWRYA KUMARI BANK OF INDIA(508505)
99 ICHAK JH-16-007-011-006/1229
(BARKAKALA) 		3416007011NRG24Z250820231279926 25/08/2023 Mrs. SUNITA DEVI 3416007011WL037716 Mrs. SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 ICHAK JH-16-007-011-006/655
(BARKAKALA) 		3416007011NRG24Z250820231279902 25/08/2023 BABY DEVI 3416007011WL037715 BABY DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 BABY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1512 1512
Total 16092 16092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007011_250823APB_FTO_480447 BANK OF INDIA BKID0004857 BARHI 162
2 ICHAK JH3416007011_250823APB_FTO_480447 BANK OF INDIA BKID0004938 ICHAK MORE 6318
3 ICHAK JH3416007011_250823APB_FTO_480447 BANK OF INDIA BKID0005888 ROMI 324
4 ICHAK JH3416007011_250823APB_FTO_480447 Indian Bank IDIB000I502 Ichak 4050
5 ICHAK JH3416007011_250823APB_FTO_480447 State Bank of India SBIN0000090 HAZARIBAGH 324
6 ICHAK JH3416007011_250823APB_FTO_480447 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162
7 ICHAK JH3416007011_250823APB_FTO_480447 State Bank of India SBIN0006233 JHARPO 162
8 ICHAK JH3416007011_250823APB_FTO_480447 State Bank of India SBIN0015803 Ichak 2106
9 ICHAK JH3416007011_250823APB_FTO_480447 Union Bank of India UBIN0912671 Hazaribag 162
10 ICHAK JH3416007011_250823APB_FTO_480447 India Post Payments Bank IPOS0000001 HAZARIBAGH 810
11 ICHAK JH3416007011_250823APB_FTO_480447 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 486
12 ICHAK JH3416007011_250823APB_FTO_480447 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1026

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