Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:19:18 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_190623APB_FTO_257480
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ICHAK JH-16-007-002-001/3241
(DUMRAUN) 		3416007002NRG24190620230701817 19/06/2023 INDU DEVI 3416007002WL019067 INDU DEVI 00048 BKID0004868 1368 1368 Processed 27/06/2023 2806530803 INDU KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 ICHAK JH-16-007-002-001/1207
(DUMRAUN) 		3416007002NRG24190620230701658 19/06/2023 RAMESHWAR MAHTO 3416007002WL019066 RAMESHWAR MAHTO 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530758 RAMESHWAR MAHTO BANK OF INDIA(508505)
3 ICHAK JH-16-007-002-001/1222-A
(DUMRAUN) 		3416007000NRG24190620230697399 19/06/2023 MANOJ KUMAR 3416007WL018960 MANOJ KUMAR 00048 BKID0004938 1140 1140 Processed 27/06/2023 2806530774 Mr. MANOJ KUMAR VANANCHAL GRAMIN BANK(607210)
4 ICHAK JH-16-007-002-001/1265-A
(DUMRAUN) 		3416007000NRG24190620230697400 19/06/2023 SHIRIKANT KUMAR 3416007WL018960 SHIRIKANT KUMAR 00048 BKID0004938 1140 1140 Processed 27/06/2023 2806530773 Srikant Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
5 ICHAK JH-16-007-002-001/1466
(DUMRAUN) 		3416007000NRG24190620230697401 19/06/2023 RAUSHAN KUMAR SHARMA 3416007WL018960 RAUSHAN KUMAR SHARMA 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530784 Roushan Kumar Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
6 ICHAK JH-16-007-002-001/1508
(DUMRAUN) 		3416007002NRG24190620230701661 19/06/2023 KULDIP KUMAR 3416007002WL019066 KULDIP KUMAR 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530766 Mr. KULDIP KUMAR VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-002-001/1508
(DUMRAUN) 		3416007002NRG24190620230701662 19/06/2023 RANJU KUMARI 3416007002WL019066 RANJU KUMARI 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530771 RANJU KUMARI UCO BANK(607066)
8 ICHAK JH-16-007-002-001/1532
(DUMRAUN) 		3416007002NRG24190620230701663 19/06/2023 GAYTRI DEVI 3416007002WL019066 GAYTRI DEVI 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530769 GAYATREE DEVI UCO BANK(607066)
9 ICHAK JH-16-007-002-001/1602
(DUMRAUN) 		3416007002NRG24190620230701665 19/06/2023 SUJEET KUMAR MEHTA 3416007002WL019066 SUJEET KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530829 SUJEET KUMAR MEHTA BANK OF INDIA(508505)
10 ICHAK JH-16-007-002-001/1692
(DUMRAUN) 		3416007000NRG24190620230697410 19/06/2023 LALITA DEVI 3416007WL018960 LALITA DEVI 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530835 LALITA DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-002-001/1693
(DUMRAUN) 		3416007000NRG24190620230697411 19/06/2023 UMESH KUMAR MEHTA 3416007WL018960 UMESH KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530799 UMESH KUMAR MEHTA BANK OF INDIA(508505)
12 ICHAK JH-16-007-002-001/1701
(DUMRAUN) 		3416007000NRG24190620230697412 19/06/2023 ANARA DEVI 3416007WL018960 ANARA DEVI 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530840 ANARA DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-002-001/1701
(DUMRAUN) 		3416007000NRG24190620230697413 19/06/2023 DIPAK KUMAR MEHTA 3416007WL018960 DIPAK KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530804 DEEPAK KUMAR MEHTA BANK OF INDIA(508505)
14 ICHAK JH-16-007-002-001/176
(DUMRAUN) 		3416007002NRG24190620230701666 19/06/2023 UMESH SAW 3416007002WL019066 UMESH SAW 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530759 UMESH SAW BANK OF INDIA(508505)
15 ICHAK JH-16-007-002-001/1806
(DUMRAUN) 		3416007002NRG24190620230701804 19/06/2023 DILIP PRASAD MEHTA 3416007002WL019067 DILIP PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530820 DILIP PRASAD MEHTA UCO BANK(607066)
16 ICHAK JH-16-007-002-001/1837
(DUMRAUN) 		3416007000NRG24190620230697414 19/06/2023 DEEPAK KUMAR 3416007WL018960 DEEPAK KUMAR 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530837 DEEPAK KUMAR BANK OF INDIA(508505)
17 ICHAK JH-16-007-002-001/2090
(DUMRAUN) 		3416007000NRG24190620230697415 19/06/2023 SAHNAZ KHATUN 3416007WL018960 SAHNAZ KHATUN 00048 BKID0004938 1140 1140 Processed 27/06/2023 2806530768 SAHNAZ KHATUN BANK OF INDIA(508505)
18 ICHAK JH-16-007-002-001/2137
(DUMRAUN) 		3416007002NRG24190620230701670 19/06/2023 SARITA DEVI 3416007002WL019066 SARITA DEVI 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530783 SARITA DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-002-001/2158
(DUMRAUN) 		3416007002NRG24190620230701806 19/06/2023 RAJU PRASAD MEHTA 3416007002WL019067 RAJU PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530808 RAJU PRASAD MEHTA BANK OF INDIA(508505)
20 ICHAK JH-16-007-002-001/2160
(DUMRAUN) 		3416007002NRG24190620230701807 19/06/2023 UPENDRA PRASAD MEHTA 3416007002WL019067 UPENDRA PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530807 UPENDRA PRASAD MEHTA BANK OF INDIA(508505)
21 ICHAK JH-16-007-002-001/2179-A
(DUMRAUN) 		3416007002NRG24190620230701809 19/06/2023 PRADEEP KUMAR SAW 3416007002WL019067 PRADEEP KUMAR SAW 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530805 PRADEEP KUMAR BANK OF INDIA(508505)
22 ICHAK JH-16-007-002-001/2227
(DUMRAUN) 		3416007002NRG24190620230701674 19/06/2023 AKHILESH KUMAR 3416007002WL019066 AKHILESH KUMAR 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530765 AKHILESH KUMAR UCO BANK(607066)
23 ICHAK JH-16-007-002-001/2228
(DUMRAUN) 		3416007002NRG24190620230701675 19/06/2023 ROHIT KUMAR MEHTA 3416007002WL019066 ROHIT KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530826 ROHIT KUMAR MEHTA BANK OF INDIA(508505)
24 ICHAK JH-16-007-002-001/225
(DUMRAUN) 		3416007002NRG24190620230701676 19/06/2023 DILCHAND MAHTO 3416007002WL019066 DILCHAND MAHTO 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530770 Mr. DILCHAND PD. MEHTA & KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-002-001/225
(DUMRAUN) 		3416007002NRG24190620230701677 19/06/2023 KIRAN DEVI 3416007002WL019066 KIRAN DEVI 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530825 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
26 ICHAK JH-16-007-002-001/2316
(DUMRAUN) 		3416007000NRG24190620230697420 19/06/2023 CHANDRADEO KUMAR MEHTA 3416007WL018960 CHANDRADEO KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530827 Mr. CHANDRADEV KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-002-001/2321
(DUMRAUN) 		3416007000NRG24190620230697422 19/06/2023 KANTI DEVI 3416007WL018960 KANTI DEVI 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530821 KANTI KUMARI BANK OF INDIA(508505)
28 ICHAK JH-16-007-002-001/2364
(DUMRAUN) 		3416007002NRG24190620230701680 19/06/2023 REKHA DEVI 3416007002WL019066 REKHA DEVI 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530832 REKHA DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-002-001/2418
(DUMRAUN) 		3416007002NRG24190620230701681 19/06/2023 RAVI RAM 3416007002WL019066 RAVI RAM 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530823 Ravi Ram AIRTEL PAYMENTS BANK LIMITED(990288)
30 ICHAK JH-16-007-002-001/2541
(DUMRAUN) 		3416007000NRG24190620230697426 19/06/2023 GUDIYA KUMARI 3416007WL018960 GUDIYA KUMARI 00048 BKID0004938 1140 1140 Processed 27/06/2023 2806530844 GUDIYA KUMARI BANK OF INDIA(508505)
31 ICHAK JH-16-007-002-001/2542
(DUMRAUN) 		3416007000NRG24190620230697428 19/06/2023 PUJA KUMARI MEHTA 3416007WL018960 PUJA KUMARI MEHTA 00048 BKID0004938 1140 1140 Processed 27/06/2023 2806530845 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
32 ICHAK JH-16-007-002-001/2549
(DUMRAUN) 		3416007002NRG24190620230701684 19/06/2023 VIKASH KUMAR MEHTA 3416007002WL019066 VIKASH KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530830 Vikash Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
33 ICHAK JH-16-007-002-001/2560
(DUMRAUN) 		3416007002NRG24190620230701686 19/06/2023 USHA KUMARI 3416007002WL019066 USHA KUMARI 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530849 USHA KUMARI BANK OF INDIA(508505)
34 ICHAK JH-16-007-002-001/2652
(DUMRAUN) 		3416007000NRG24190620230697429 19/06/2023 SANDEEP KUMAR 3416007WL018960 SANDEEP KUMAR 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530834 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 ICHAK JH-16-007-002-001/2700
(DUMRAUN) 		3416007000NRG24190620230697430 19/06/2023 BINAY KUMAR MEHTA 3416007WL018960 BINAY KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530813 VINAY KUMAR MEHTA UCO BANK(607066)
36 ICHAK JH-16-007-002-001/3006
(DUMRAUN) 		3416007000NRG24190620230697437 19/06/2023 RAHUL PRASAD 3416007WL018960 RAHUL PRASAD 00048 BKID0004938 1140 1140 Processed 27/06/2023 2806530842 RAHUL PRASAD BANK OF INDIA(508505)
37 ICHAK JH-16-007-002-001/3006
(DUMRAUN) 		3416007000NRG24190620230697436 19/06/2023 REKHA DEVI 3416007WL018960 REKHA DEVI 00048 BKID0004938 1140 1140 Processed 27/06/2023 2806530810 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-002-001/3111
(DUMRAUN) 		3416007000NRG24190620230697438 19/06/2023 VIKASH KUMAR 3416007WL018960 VIKASH KUMAR 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530846 Mr. VIKASH KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-002-001/3115
(DUMRAUN) 		3416007000NRG24190620230697439 19/06/2023 PRABHU PRASAD MEHTA 3416007WL018960 PRABHU PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530818 PRABHU PRASAD MEHTA BANK OF INDIA(508505)
40 ICHAK JH-16-007-002-001/3293
(DUMRAUN) 		3416007002NRG24190620230701692 19/06/2023 MALTI DEVI 3416007002WL019066 MALTI DEVI 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530841 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
41 ICHAK JH-16-007-002-001/3315
(DUMRAUN) 		3416007002NRG24190620230701818 19/06/2023 SHITAL DISKU 3416007002WL019067 SHITAL DISKU 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530843 SHITAL DIKSU BANK OF INDIA(508505)
42 ICHAK JH-16-007-002-001/3326
(DUMRAUN) 		3416007002NRG24190620230701693 19/06/2023 CHHOTNI DEVI 3416007002WL019066 CHHOTNI DEVI 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530828 Mrs. CHHOTNI DEVI VANANCHAL GRAMIN BANK(607210)
43 ICHAK JH-16-007-002-001/3353
(DUMRAUN) 		3416007002NRG24190620230701695 19/06/2023 SUSHMA KUMARI 3416007002WL019066 SUSHMA KUMARI 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530833 SUSHMA KUMARI BANK OF INDIA(508505)
44 ICHAK JH-16-007-002-001/3393
(DUMRAUN) 		3416007002NRG24190620230701696 19/06/2023 GUDIYA DEVI 3416007002WL019066 GUDIYA DEVI 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530838 GUDIYA DEVI BANK OF INDIA(508505)
45 ICHAK JH-16-007-002-001/3395
(DUMRAUN) 		3416007002NRG24190620230701697 19/06/2023 KOSHILA DEVI 3416007002WL019066 KOSHILA DEVI 00048 BKID0004938 1140 1140 Processed 27/06/2023 2806530839 Mrs. KOSHILAYA DEVI VANANCHAL GRAMIN BANK(607210)
46 ICHAK JH-16-007-002-001/3396
(DUMRAUN) 		3416007002NRG24190620230701698 19/06/2023 KIRAN DEVI 3416007002WL019066 KIRAN DEVI 00048 BKID0004938 1140 1140 Processed 27/06/2023 2806530779 KIRAN DEVI BANK OF INDIA(508505)
47 ICHAK JH-16-007-002-001/3434
(DUMRAUN) 		3416007002NRG24190620230701707 19/06/2023 ABHISHEK KUMAR 3416007002WL019066 ABHISHEK KUMAR 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530831 ABHISHEK KUMAR BANK OF INDIA(508505)
48 ICHAK JH-16-007-002-001/3501
(DUMRAUN) 		3416007002NRG24190620230701819 19/06/2023 SANJU KUMARI 3416007002WL019067 SANJU KUMARI 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530785 SANJU KUMARI UNION BANK OF INDIA(508500)
49 ICHAK JH-16-007-002-001/3567
(DUMRAUN) 		3416007002NRG24190620230701717 19/06/2023 BAIJNATH PRASAD GUPTA 3416007002WL019066 BAIJNATH PRASAD GUPTA 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530850 BAIJNATH PRASAD GUPTA BANK OF INDIA(508505)
50 ICHAK JH-16-007-002-001/455
(DUMRAUN) 		3416007002NRG24190620230701718 19/06/2023 BRAJESH KR. MEHTA 3416007002WL019066 BRAJESH KR. MEHTA 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530822 BRAJESH PRASAD MEHTA UCO BANK(607066)
51 ICHAK JH-16-007-002-001/455
(DUMRAUN) 		3416007002NRG24190620230701719 19/06/2023 KESHAR MEHTA 3416007002WL019066 KESHAR MEHTA 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530847 Mrs. KESAR DEVI VANANCHAL GRAMIN BANK(607210)
52 ICHAK JH-16-007-002-001/682
(DUMRAUN) 		3416007002NRG24190620230701724 19/06/2023 MAHESH PRASAD 3416007002WL019066 MAHESH PRASAD 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530791 Mr. MAHESH PRASAD BANK OF MAHARASHTRA(607387)
53 ICHAK JH-16-007-002-001/832
(DUMRAUN) 		3416007000NRG24190620230697448 19/06/2023 RAMPRAVESH MEHTA 3416007WL018960 RAMPRAVESH MEHTA 00048 BKID0004938 1368 1368 Processed 27/06/2023 2806530762 MR RAM PRAVESH MEHTA STATE BANK OF INDIA(508548)
54 ICHAK JH-16-007-002-001/985-A
(DUMRAUN) 		3416007000NRG24190620230697449 19/06/2023 PRAKASH 3416007WL018960 PRAKASH 00048 BKID0004938 1140 1140 Processed 27/06/2023 2806530788 PRAKASH SO SHYAMLAL MAHTO SARVA HARYANA GRAMIN BANK(607139)
SubTotal 70224 70224
55 ICHAK JH-16-007-002-001/1635
(DUMRAUN) 		3416007000NRG24190620230697406 19/06/2023 SANDIP KUMAR MEHTA 3416007WL018960 SANDIP KUMAR MEHTA 00048 BKID0005883 1368 1368 Processed 27/06/2023 2806530848 Mr. SANDEEP KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
56 ICHAK JH-16-007-002-001/1635
(DUMRAUN) 		3416007000NRG24190620230697405 19/06/2023 LUXMI KUMARI 3416007WL018960 LUXMI KUMARI 00048 BKID0005888 1368 1368 Processed 27/06/2023 2806530836 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
57 ICHAK JH-16-007-002-001/3167
(DUMRAUN) 		3416007002NRG24190620230701816 19/06/2023 MUNITA KUMARI 3416007002WL019067 MUNITA KUMARI 00078 CNRB0001421 1368 1368 Processed 27/06/2023 2806530724 MUNITA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
58 ICHAK JH-16-007-002-001/3563
(DUMRAUN) 		3416007002NRG24190620230701713 19/06/2023 ARJUN PRASAD MEHTA 3416007002WL019066 ARJUN PRASAD MEHTA 00152 HDFC0002483 1368 1368 Processed 27/06/2023 2806530736 Mr. ARJUN PD MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
59 ICHAK JH-16-007-002-001/1341
(DUMRAUN) 		3416007002NRG24190620230701800 19/06/2023 CHARAN MAHTO 3416007002WL019067 CHARAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806530737 Mr. CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
60 ICHAK JH-16-007-002-001/1614
(DUMRAUN) 		3416007002NRG24190620230701802 19/06/2023 PIYARI RANA 3416007002WL019067 PIYARI RANA 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806530738 Mr. PYARI RANA VANANCHAL GRAMIN BANK(607210)
61 ICHAK JH-16-007-002-001/2131
(DUMRAUN) 		3416007000NRG24190620230697417 19/06/2023 URMILA DEVI 3416007WL018960 URMILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806530740 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
62 ICHAK JH-16-007-002-001/2160
(DUMRAUN) 		3416007002NRG24190620230701808 19/06/2023 MUNNI DEVI 3416007002WL019067 MUNNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806530741 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
63 ICHAK JH-16-007-002-001/2542
(DUMRAUN) 		3416007000NRG24190620230697427 19/06/2023 PANKAJ KUMAR 3416007WL018960 PANKAJ KUMAR 00197 BKID0JHARGB 1140 1140 Processed 27/06/2023 2806530739 Mr. PANKAJ KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 6612 6612
64 ICHAK JH-16-007-002-001/2316
(DUMRAUN) 		3416007000NRG24190620230697421 19/06/2023 SULEKHA KUMARI 3416007WL018960 SULEKHA KUMARI 00415 SBIN0000090 1368 1368 Processed 27/06/2023 2806530743 MISS SULEKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
65 ICHAK JH-16-007-002-001/3551
(DUMRAUN) 		3416007000NRG24190620230697443 19/06/2023 SURAJ KUMAR 3416007WL018960 SURAJ KUMAR 00415 SBIN0005857 1140 1140 Processed 27/06/2023 2806530816 SURAJ KUMAR BANK OF INDIA(508505)
SubTotal 1140 1140
66 ICHAK JH-16-007-002-001/2223
(DUMRAUN) 		3416007002NRG24190620230701672 19/06/2023 RANJEET KUMAR 3416007002WL019066 RANJEET KUMAR 00415 SBIN0015803 1368 1368 Processed 27/06/2023 2806530764 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
67 ICHAK JH-16-007-002-001/3432
(DUMRAUN) 		3416007002NRG24190620230701705 19/06/2023 NEMDHARI SAW 3416007002WL019066 NEMDHARI SAW 00415 SBIN0015803 1368 1368 Processed 27/06/2023 2806530742 MR NEMDHARI SAW STATE BANK OF INDIA(508548)
68 ICHAK JH-16-007-002-001/3554
(DUMRAUN) 		3416007002NRG24190620230701820 19/06/2023 RANJIT KUMAR GUPTA 3416007002WL019067 RANJIT KUMAR GUPTA 00415 SBIN0015803 1368 1368 Processed 27/06/2023 2806530744 RANJEET KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 4104 4104
69 ICHAK JH-16-007-002-001/2328
(DUMRAUN) 		3416007002NRG24190620230701678 19/06/2023 DROPADI DEVI 3416007002WL019066 DROPADI DEVI 00462 UCBA0002132 1368 1368 Processed 27/06/2023 2806530749 DROPADI DEVI AXIS BANK(607153)
70 ICHAK JH-16-007-002-001/2362
(DUMRAUN) 		3416007002NRG24190620230701679 19/06/2023 MUKESH KUMAR MEHTA 3416007002WL019066 MUKESH KUMAR MEHTA 00462 UCBA0002132 1368 1368 Processed 27/06/2023 2806530754 MUKESH KUMAR MEHTA UCO BANK(607066)
SubTotal 2736 2736
71 ICHAK JH-16-007-002-001/1079
(DUMRAUN) 		3416007002NRG24190620230701654 19/06/2023 SUNITA DEVI 3416007002WL019066 SUNITA DEVI 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530792 SUNITA DEVI UCO BANK(607066)
72 ICHAK JH-16-007-002-001/1100
(DUMRAUN) 		3416007002NRG24190620230701656 19/06/2023 Asha Devi 3416007002WL019066 Asha Devi 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530819 SHANKAR KUMAR BANK OF INDIA(508505)
73 ICHAK JH-16-007-002-001/1200-A
(DUMRAUN) 		3416007002NRG24190620230701657 19/06/2023 SHANI KUMAR SAW 3416007002WL019066 SHANI KUMAR SAW 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530757 SHANI KUMAR SAW UCO BANK(607066)
74 ICHAK JH-16-007-002-001/1571
(DUMRAUN) 		3416007002NRG24190620230701664 19/06/2023 SUNITA KUMARI 3416007002WL019066 SUNITA KUMARI 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530780 SUNITA KUMARI UCO BANK(607066)
75 ICHAK JH-16-007-002-001/1591
(DUMRAUN) 		3416007002NRG24190620230701801 19/06/2023 ARTI DEVI 3416007002WL019067 ARTI DEVI 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530802 MR BIRBAL MAHTO STATE BANK OF INDIA(508548)
76 ICHAK JH-16-007-002-001/1615
(DUMRAUN) 		3416007000NRG24190620230697402 19/06/2023 ASHOK PD MEHTA 3416007WL018960 ASHOK PD MEHTA 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530772 ASHOK MEHTA UCO BANK(607066)
77 ICHAK JH-16-007-002-001/1633
(DUMRAUN) 		3416007000NRG24190620230697403 19/06/2023 ARTI KUMARI 3416007WL018960 ARTI KUMARI 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530795 ARTI KUMARI UCO BANK(607066)
78 ICHAK JH-16-007-002-001/1634
(DUMRAUN) 		3416007000NRG24190620230697404 19/06/2023 DHANESHWARI DEVI 3416007WL018960 DHANESHWARI DEVI 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530752 DHANESHWRI DEVI UCO BANK(607066)
79 ICHAK JH-16-007-002-001/165
(DUMRAUN) 		3416007000NRG24190620230697409 19/06/2023 KAPOOR DEVI 3416007WL018960 KAPOOR DEVI 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530761 KAPUR DEVI UCO BANK(607066)
80 ICHAK JH-16-007-002-001/1763
(DUMRAUN) 		3416007002NRG24190620230701668 19/06/2023 SARITA DEVI 3416007002WL019066 SARITA DEVI 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530794 SARITA DEVI UCO BANK(607066)
81 ICHAK JH-16-007-002-001/2148
(DUMRAUN) 		3416007000NRG24190620230697418 19/06/2023 PRABHU PRASAD MEHTA 3416007WL018960 PRABHU PRASAD MEHTA 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530767 PRABHU PRASAD MEHTA BANK OF INDIA(508505)
82 ICHAK JH-16-007-002-001/2169-A
(DUMRAUN) 		3416007000NRG24190620230697419 19/06/2023 SABIYA DEVI 3416007WL018960 SABIYA DEVI 00462 UCBA0003325 1140 1140 Processed 27/06/2023 2806530746 SABIYA DEVI UCO BANK(607066)
83 ICHAK JH-16-007-002-001/2225
(DUMRAUN) 		3416007002NRG24190620230701673 19/06/2023 JAGDISH MAHTO 3416007002WL019066 JAGDISH MAHTO 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530763 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
84 ICHAK JH-16-007-002-001/225-A
(DUMRAUN) 		3416007002NRG24190620230701810 19/06/2023 RUKMANI KUMARI 3416007002WL019067 RUKMANI KUMARI 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530787 RUKMANI KUMARI BANK OF INDIA(508505)
85 ICHAK JH-16-007-002-001/2256
(DUMRAUN) 		3416007002NRG24190620230701811 19/06/2023 KANCHAN DEVI 3416007002WL019067 KANCHAN DEVI 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530790 MR PINTU PRASAD MEHTA STATE BANK OF INDIA(508548)
86 ICHAK JH-16-007-002-001/2449
(DUMRAUN) 		3416007002NRG24190620230701682 19/06/2023 REKHA DEVI 3416007002WL019066 REKHA DEVI 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530789 REKHA DEVI UCO BANK(607066)
87 ICHAK JH-16-007-002-001/2450
(DUMRAUN) 		3416007002NRG24190620230701683 19/06/2023 RANJEET KUMAR 3416007002WL019066 RANJEET KUMAR 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530809 RANJEET KUMAR UCO BANK(607066)
88 ICHAK JH-16-007-002-001/2532
(DUMRAUN) 		3416007000NRG24190620230697423 19/06/2023 ARJUN PRASAD MEHTA 3416007WL018960 ARJUN PRASAD MEHTA 00462 UCBA0003325 1140 1140 Processed 27/06/2023 2806530815 ARJUN PRASAD MEHTA UCO BANK(607066)
89 ICHAK JH-16-007-002-001/2540
(DUMRAUN) 		3416007000NRG24190620230697425 19/06/2023 NAKUL MEHTA 3416007WL018960 NAKUL MEHTA 00462 UCBA0003325 1140 1140 Processed 27/06/2023 2806530824 NAKUL MEHTA UCO BANK(607066)
90 ICHAK JH-16-007-002-001/2560
(DUMRAUN) 		3416007002NRG24190620230701685 19/06/2023 ANIL KUMAR 3416007002WL019066 ANIL KUMAR 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530756 ANIL KUMAR UCO BANK(607066)
91 ICHAK JH-16-007-002-001/2712
(DUMRAUN) 		3416007002NRG24190620230701688 19/06/2023 MINA DEVI 3416007002WL019066 MINA DEVI 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530817 MINA DEVI UCO BANK(607066)
92 ICHAK JH-16-007-002-001/2727
(DUMRAUN) 		3416007000NRG24190620230697432 19/06/2023 BABLU KUMAR 3416007WL018960 BABLU KUMAR 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530751 BABLU KUMAR UCO BANK(607066)
93 ICHAK JH-16-007-002-001/2727
(DUMRAUN) 		3416007000NRG24190620230697431 19/06/2023 SHOBHA KUMARI 3416007WL018960 SHOBHA KUMARI 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530747 SHOBHA KUMARI UCO BANK(607066)
94 ICHAK JH-16-007-002-001/2742
(DUMRAUN) 		3416007002NRG24190620230701689 19/06/2023 ROHNI DEVI 3416007002WL019066 ROHNI DEVI 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530797 ROHANI DEVI UCO BANK(607066)
95 ICHAK JH-16-007-002-001/2852
(DUMRAUN) 		3416007002NRG24190620230701812 19/06/2023 SONU KUMAR RANA 3416007002WL019067 SONU KUMAR RANA 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530786 SONU KUMAR RANA BANK OF INDIA(508505)
96 ICHAK JH-16-007-002-001/2865
(DUMRAUN) 		3416007002NRG24190620230701813 19/06/2023 SHILA DEVI 3416007002WL019067 SHILA DEVI 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530748 SHILA DEVI UCO BANK(607066)
97 ICHAK JH-16-007-002-001/2867
(DUMRAUN) 		3416007002NRG24190620230701690 19/06/2023 ROHIT KUMAR 3416007002WL019066 ROHIT KUMAR 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530811 ROHIT KUMAR UCO BANK(607066)
98 ICHAK JH-16-007-002-001/2913
(DUMRAUN) 		3416007000NRG24190620230697434 19/06/2023 GANESH MAHTO 3416007WL018960 GANESH MAHTO 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530796 GANESH MAHTO UCO BANK(607066)
99 ICHAK JH-16-007-002-001/2913
(DUMRAUN) 		3416007000NRG24190620230697433 19/06/2023 RADHA DEVI 3416007WL018960 RADHA DEVI 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530798 RADHA DEVI UCO BANK(607066)
100 ICHAK JH-16-007-002-001/3053
(DUMRAUN) 		3416007002NRG24190620230701691 19/06/2023 ASHA DEVI 3416007002WL019066 ASHA DEVI 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530800 Asha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
101 ICHAK JH-16-007-002-001/3150
(DUMRAUN) 		3416007000NRG24190620230697440 19/06/2023 KULDEIP PRASAD MEHTA 3416007WL018960 KULDEIP PRASAD MEHTA 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530750 KULDEEP PRASAD MEHTA UCO BANK(607066)
102 ICHAK JH-16-007-002-001/3397
(DUMRAUN) 		3416007002NRG24190620230701699 19/06/2023 MALTI DEVI 3416007002WL019066 MALTI DEVI 00462 UCBA0003325 1140 1140 Processed 27/06/2023 2806530812 MALTI DEVI BANK OF INDIA(508505)
103 ICHAK JH-16-007-002-001/3398
(DUMRAUN) 		3416007002NRG24190620230701700 19/06/2023 SUSHILA DEVI 3416007002WL019066 SUSHILA DEVI 00462 UCBA0003325 1140 1140 Processed 27/06/2023 2806530778 SUSHILA DEVI UCO BANK(607066)
104 ICHAK JH-16-007-002-001/3401
(DUMRAUN) 		3416007002NRG24190620230701701 19/06/2023 KAILASH BHUIYAN 3416007002WL019066 KAILASH BHUIYAN 00462 UCBA0003325 1140 1140 Processed 27/06/2023 2806530775 KAILASH BHUIYAN UCO BANK(607066)
105 ICHAK JH-16-007-002-001/3402
(DUMRAUN) 		3416007002NRG24190620230701702 19/06/2023 RAJ KUMAR RAM 3416007002WL019066 RAJ KUMAR RAM 00462 UCBA0003325 1140 1140 Processed 27/06/2023 2806530777 RAJ KUMAR RAM BANK OF INDIA(508505)
106 ICHAK JH-16-007-002-001/3432
(DUMRAUN) 		3416007002NRG24190620230701706 19/06/2023 SARITA KUMARI 3416007002WL019066 SARITA KUMARI 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530745 SARITA KUMARI UCO BANK(607066)
107 ICHAK JH-16-007-002-001/3481
(DUMRAUN) 		3416007002NRG24190620230701709 19/06/2023 RAKESH KUMAR 3416007002WL019066 RAKESH KUMAR 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530782 RAKESH KUMAR UCO BANK(607066)
108 ICHAK JH-16-007-002-001/3482
(DUMRAUN) 		3416007002NRG24190620230701710 19/06/2023 RAHUL KUMAR 3416007002WL019066 RAHUL KUMAR 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530781 RAHUL KUMAR UCO BANK(607066)
109 ICHAK JH-16-007-002-001/3483
(DUMRAUN) 		3416007002NRG24190620230701711 19/06/2023 ANKITA DEVI 3416007002WL019066 ANKITA DEVI 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530776 ANKITA KUMARI BANK OF INDIA(508505)
110 ICHAK JH-16-007-002-001/538
(DUMRAUN) 		3416007000NRG24190620230697445 19/06/2023 BRAMDEV KUMAR 3416007WL018960 BRAMDEV KUMAR 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530814 BRAMDEV KUMAR BANK OF INDIA(508505)
111 ICHAK JH-16-007-002-001/547
(DUMRAUN) 		3416007000NRG24190620230697446 19/06/2023 REHANA KHATUN 3416007WL018960 REHANA KHATUN 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530806 REHANA KHATUN BANK OF INDIA(508505)
112 ICHAK JH-16-007-002-001/590
(DUMRAUN) 		3416007002NRG24190620230701721 19/06/2023 URMILA DEVI 3416007002WL019066 URMILA DEVI 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530753 URMILA DEVI UCO BANK(607066)
113 ICHAK JH-16-007-002-001/666-A
(DUMRAUN) 		3416007002NRG24190620230701722 19/06/2023 PUJA MEHTA 3416007002WL019066 PUJA MEHTA 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530801 PUJA MEHTA BANK OF INDIA(508505)
114 ICHAK JH-16-007-002-001/667
(DUMRAUN) 		3416007002NRG24190620230701723 19/06/2023 ISTIYAK ANSARI 3416007002WL019066 ISTIYAK ANSARI 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530755 ISTIYAK ANSARI UCO BANK(607066)
115 ICHAK JH-16-007-002-001/683
(DUMRAUN) 		3416007002NRG24190620230701725 19/06/2023 KALO DEVI 3416007002WL019066 KALO DEVI 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530793 KALO DEVI UCO BANK(607066)
116 ICHAK JH-16-007-002-001/816
(DUMRAUN) 		3416007000NRG24190620230697447 19/06/2023 KAMAL PD MEHTA 3416007WL018960 KAMAL PD MEHTA 00462 UCBA0003325 1368 1368 Processed 27/06/2023 2806530760 KAMAL PRASAD MEHTA UCO BANK(607066)
SubTotal 61332 61332
117 ICHAK JH-16-007-002-001/1056
(DUMRAUN) 		3416007002NRG24190620230701653 19/06/2023 MEENA DEVI 3416007002WL019066 MEENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806530730 MINA DEVI BANK OF INDIA(508505)
118 ICHAK JH-16-007-002-001/1056
(DUMRAUN) 		3416007002NRG24190620230701652 19/06/2023 PRABIL PD MEHTA 3416007002WL019066 PRABIL PD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806530726 Mr. PRABIL PD. MEHTA VANANCHAL GRAMIN BANK(607210)
119 ICHAK JH-16-007-002-001/1085
(DUMRAUN) 		3416007002NRG24190620230701655 19/06/2023 TULO MAHTO 3416007002WL019066 TULO MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806530728 Mr. TULO MAHTO VANANCHAL GRAMIN BANK(607210)
120 ICHAK JH-16-007-002-001/1507
(DUMRAUN) 		3416007002NRG24190620230701660 19/06/2023 JAYA KUMARI 3416007002WL019066 JAYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806530734 Mrs. JAYA KUMARI VANANCHAL GRAMIN BANK(607210)
121 ICHAK JH-16-007-002-001/165
(DUMRAUN) 		3416007000NRG24190620230697408 19/06/2023 DILAMAN MAHTO 3416007WL018960 DILAMAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806530727 Mr. DILAMAN MAHTO VANANCHAL GRAMIN BANK(607210)
122 ICHAK JH-16-007-002-001/2096-A
(DUMRAUN) 		3416007000NRG24190620230697416 19/06/2023 RAJKUMAR MAHTO 3416007WL018960 RAJKUMAR MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 27/06/2023 2806530725 Mr. RAJ KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
123 ICHAK JH-16-007-002-001/2163
(DUMRAUN) 		3416007002NRG24190620230701671 19/06/2023 BISHUN MAHTO 3416007002WL019066 BISHUN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806530729 Mr. BISHUN MAHTO VANANCHAL GRAMIN BANK(607210)
124 ICHAK JH-16-007-002-001/2538
(DUMRAUN) 		3416007000NRG24190620230697424 19/06/2023 ANITA DEVI 3416007WL018960 ANITA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 27/06/2023 2806530732 ANITA DEVI BANK OF INDIA(508505)
125 ICHAK JH-16-007-002-001/2950
(DUMRAUN) 		3416007002NRG24190620230701814 19/06/2023 UPENDRA KUMAR MEHTA 3416007002WL019067 UPENDRA KUMAR MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806530731 UPENDRA KUMAR MEHTA BANK OF INDIA(508505)
126 ICHAK JH-16-007-002-001/3151
(DUMRAUN) 		3416007000NRG24190620230697441 19/06/2023 ASHISH KUMAR 3416007WL018960 ASHISH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806530735 Mr. ASHISH KUMAR VANANCHAL GRAMIN BANK(607210)
127 ICHAK JH-16-007-002-001/587
(DUMRAUN) 		3416007002NRG24190620230701720 19/06/2023 BASANTI DEVI 3416007002WL019066 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806530733 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 14592 14592
Total 168948 168948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_190623APB_FTO_257480 BANK OF INDIA BKID0004868 TOPA 1368
2 ICHAK JH3416007002_190623APB_FTO_257480 BANK OF INDIA BKID0004938 ICHAK MORE 70224
3 ICHAK JH3416007002_190623APB_FTO_257480 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 1368
4 ICHAK JH3416007002_190623APB_FTO_257480 BANK OF INDIA BKID0005888 ROMI 1368
5 ICHAK JH3416007002_190623APB_FTO_257480 Canara Bank CNRB0001421 HAZARIBAGH 1368
6 ICHAK JH3416007002_190623APB_FTO_257480 HDFC Bank HDFC0002483 MATWARI, HAZARIBAG 1368
7 ICHAK JH3416007002_190623APB_FTO_257480 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 6612
8 ICHAK JH3416007002_190623APB_FTO_257480 State Bank of India SBIN0000090 HAZARIBAGH 1368
9 ICHAK JH3416007002_190623APB_FTO_257480 State Bank of India SBIN0005857 LAPANGA 1140
10 ICHAK JH3416007002_190623APB_FTO_257480 State Bank of India SBIN0015803 Ichak 4104
11 ICHAK JH3416007002_190623APB_FTO_257480 UCO Bank UCBA0002132 DUMRAON 2736
12 ICHAK JH3416007002_190623APB_FTO_257480 UCO Bank UCBA0003325 DUMRAON 61332
13 ICHAK JH3416007002_190623APB_FTO_257480 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GHORABANDHA 1140
14 ICHAK JH3416007002_190623APB_FTO_257480 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 13452

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