Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:42:10 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_280623APB_FTO_291459
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-16-007-011-006/241
(BARKAKALA) 		3416007000NRG24280620230808418 28/06/2023 BHAGIYA DEVI 3416007WL021968 BHAGIYA DEVI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645127 BHAGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ICHAK JH-16-007-011-006/408
(BARKAKALA) 		3416007000NRG24280620230808420 28/06/2023 KULDIP PRASAD MEHTA 3416007WL021968 KULDIP PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645120 KULDIP PRASAD MEHTA BANK OF INDIA(508505)
3 ICHAK JH-16-007-011-006/422
(BARKAKALA) 		3416007000NRG24280620230808423 28/06/2023 PUNAM DEVI 3416007WL021968 PUNAM DEVI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645122 PUNAM DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-011-006/728
(BARKAKALA) 		3416007000NRG24280620230808426 28/06/2023 PRIYANKA DEVI 3416007WL021968 PRIYANKA DEVI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645136 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-012-002/102-A
(BARKAKHURD) 		3416007000NRG24280620230808550 28/06/2023 ANAND KUMAR 3416007WL021969 ANAND KUMAR 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645128 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-012-002/1242
(BARKAKHURD) 		3416007000NRG24280620230808552 28/06/2023 PINKI KUMARI 3416007WL021969 PINKI KUMARI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645146 PINKI KUMARI PUNJAB NATIONAL BANK(508568)
7 ICHAK JH-16-007-012-002/1287
(BARKAKHURD) 		3416007000NRG24280620230808553 28/06/2023 SAROJ DEVI 3416007WL021969 SAROJ DEVI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645119 SAROJ DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-012-002/136-A
(BARKAKHURD) 		3416007000NRG24280620230808434 28/06/2023 ROHIT KUMAR 3416007WL021968 ROHIT KUMAR 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645140 ROHIT KUMAR BANK OF INDIA(508505)
9 ICHAK JH-16-007-012-002/1367
(BARKAKHURD) 		3416007000NRG24280620230808554 28/06/2023 KUNDAN KUMAR 3416007WL021969 KUNDAN KUMAR 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645142 Mr. KUNDAN KUMAR VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-012-002/1439
(BARKAKHURD) 		3416007000NRG24280620230808437 28/06/2023 RINKU DEVI 3416007WL021968 RINKU DEVI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645126 Mrs. RINKU DEVI VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-012-002/1444
(BARKAKHURD) 		3416007000NRG24280620230808438 28/06/2023 KANTI KUMARI 3416007WL021968 KANTI KUMARI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645125 KANTI KUMARI DOSURESH PD MEHTA UNION BANK OF INDIA(508500)
12 ICHAK JH-16-007-012-002/189
(BARKAKHURD) 		3416007000NRG24280620230808442 28/06/2023 PARWATI DEVI 3416007WL021968 PARWATI DEVI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645133 PARVATI DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-012-002/189
(BARKAKHURD) 		3416007000NRG24280620230808441 28/06/2023 RADHESHYAM MEHTA 3416007WL021968 RADHESHYAM MEHTA 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645115 RADHESHYAM PRASAD MEHTA PUNJAB NATIONAL BANK(508568)
14 ICHAK JH-16-007-012-002/192
(BARKAKHURD) 		3416007000NRG24280620230808443 28/06/2023 RITA DEVI 3416007WL021968 RITA DEVI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645138 Miss. RITA DEVI VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-012-002/280
(BARKAKHURD) 		3416007000NRG24280620230808444 28/06/2023 MANOJ KUMAR 3416007WL021968 MANOJ KUMAR 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645116 MANOJ KUMAR BANK OF INDIA(508505)
16 ICHAK JH-16-007-012-002/294-A
(BARKAKHURD) 		3416007000NRG24280620230808445 28/06/2023 LALITA DEVI 3416007WL021968 LALITA DEVI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645124 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-012-002/343-A
(BARKAKHURD) 		3416007000NRG24280620230808555 28/06/2023 BIKKI KUMAR 3416007WL021969 BIKKI KUMAR 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645143 Mr. BIKKI KUMAR VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-012-002/429
(BARKAKHURD) 		3416007000NRG24280620230808447 28/06/2023 BASANTI DEVI 3416007WL021968 BASANTI DEVI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645145 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
19 ICHAK JH-16-007-012-002/438
(BARKAKHURD) 		3416007000NRG24280620230808448 28/06/2023 SUDHANSHU KUMAR 3416007WL021968 SUDHANSHU KUMAR 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645134 SUDHANSU KUMAR BANK OF INDIA(508505)
20 ICHAK JH-16-007-012-002/439
(BARKAKHURD) 		3416007000NRG24280620230808449 28/06/2023 PUJA KUMARI 3416007WL021968 PUJA KUMARI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645131 POOJA KUMARI VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-012-002/444
(BARKAKHURD) 		3416007000NRG24280620230808451 28/06/2023 SHILA DEVI 3416007WL021968 SHILA DEVI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645144 Miss. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
22 ICHAK JH-16-007-012-002/473
(BARKAKHURD) 		3416007000NRG24280620230808452 28/06/2023 SURESH MAHTO 3416007WL021968 SURESH MAHTO 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645117 SURESH MAHTO BANK OF INDIA(508505)
23 ICHAK JH-16-007-012-002/549
(BARKAKHURD) 		3416007000NRG24280620230808454 28/06/2023 SANJIT KUMAR 3416007WL021968 SANJIT KUMAR 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645141 Mrs. SANJIT KUMAR VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-012-002/565
(BARKAKHURD) 		3416007000NRG24280620230808456 28/06/2023 DEEPAK KUMAR 3416007WL021968 DEEPAK KUMAR 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645139 DEEPAK KUMAR BANK OF INDIA(508505)
25 ICHAK JH-16-007-012-002/582
(BARKAKHURD) 		3416007000NRG24280620230808459 28/06/2023 GUDIYA KUMARI 3416007WL021968 GUDIYA KUMARI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645132 GUDIYA KUMARI BANK OF INDIA(508505)
26 ICHAK JH-16-007-012-002/586
(BARKAKHURD) 		3416007000NRG24280620230808461 28/06/2023 SHAKUNTALA DEVI 3416007WL021968 SHAKUNTALA DEVI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645123 Mrs. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-012-002/591
(BARKAKHURD) 		3416007000NRG24280620230808462 28/06/2023 ASHISH KUMAR MEHTA 3416007WL021968 ASHISH KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645121 ASHISH KUMAR MEHTA BANK OF INDIA(508505)
28 ICHAK JH-16-007-012-002/61
(BARKAKHURD) 		3416007000NRG24280620230808464 28/06/2023 DHANESHWARI DEVI 3416007WL021968 DHANESHWARI DEVI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645118 DHANESHWARI DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-012-002/65
(BARKAKHURD) 		3416007000NRG24280620230808465 28/06/2023 SANGITA DEVI 3416007WL021968 SANGITA DEVI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645135 SANGITA DEVI BANK OF INDIA(508505)
30 ICHAK JH-16-007-012-002/659
(BARKAKHURD) 		3416007000NRG24280620230808467 28/06/2023 DIVYA KUMARI 3416007WL021968 DIVYA KUMARI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645137 DIVYA KUMARI BANK OF INDIA(508505)
31 ICHAK JH-16-007-012-002/941
(BARKAKHURD) 		3416007000NRG24280620230808471 28/06/2023 KAJAL KUMARI 3416007WL021968 KAJAL KUMARI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645129 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ICHAK JH-16-007-012-002/942
(BARKAKHURD) 		3416007000NRG24280620230808472 28/06/2023 ROUBINS KUMAR 3416007WL021968 ROUBINS KUMAR 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645130 ROUBINS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 ICHAK JH-16-007-012-002/944
(BARKAKHURD) 		3416007000NRG24280620230808473 28/06/2023 CHAMPA DEVI 3416007WL021968 CHAMPA DEVI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645114 CHAMPA DEVI BANK OF INDIA(508505)
34 ICHAK JH-16-007-012-002/945
(BARKAKHURD) 		3416007000NRG24280620230808474 28/06/2023 ANITA KUMARI 3416007WL021968 ANITA KUMARI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3065645113 ANITA KUMARI BANK OF INDIA(508505)
35 ICHAK JH-16-007-015-003/125
(DARIYA) 		3416007000NRG24280620230808479 28/06/2023 subash kumar rana 3416007WL021968 subash kumar rana 00048 BKID0004938 1368 1368 Processed 06/07/2023 3065645147 Mr. Subash Kumar Rana INDIAN BANK(607105)
SubTotal 47880 47880
36 ICHAK JH-16-007-012-002/595
(BARKAKHURD) 		3416007000NRG24280620230808463 28/06/2023 DEEPA KUMARI 3416007WL021968 DEEPA KUMARI 00048 BKID0004980 1368 1368 Processed 05/07/2023 3065645153 DEEPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 ICHAK JH-16-007-016-003/667
(MANGURA) 		3416007000NRG24280620230808559 28/06/2023 SONI KUMARI 3416007WL021969 SONI KUMARI 00048 BKID0004980 1368 1368 Processed 05/07/2023 3065645149 SONI KUMARI BANK OF INDIA(508505)
38 ICHAK JH-16-007-016-004/112
(MANGURA) 		3416007000NRG24280620230808560 28/06/2023 DEEPAK KUMAR 3416007WL021969 DEEPAK KUMAR 00048 BKID0004980 1368 1368 Processed 05/07/2023 3065645150 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 ICHAK JH-16-007-016-004/129
(MANGURA) 		3416007000NRG24280620230808561 28/06/2023 LAKSHMI DEVI 3416007WL021969 LAKSHMI DEVI 00048 BKID0004980 912 912 Processed 05/07/2023 3065645152 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 ICHAK JH-16-007-016-004/94
(MANGURA) 		3416007000NRG24280620230808563 28/06/2023 OM PRAKASH KUMAR 3416007WL021969 OM PRAKASH KUMAR 00048 BKID0004980 1368 1368 Processed 05/07/2023 3065645148 OM PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 ICHAK JH-16-007-016-006/282
(MANGURA) 		3416007000NRG24280620230808564 28/06/2023 MEGHLAL THAKUR 3416007WL021969 MEGHLAL THAKUR 00048 BKID0004980 1368 1368 Processed 05/07/2023 3065645151 MEGHLAL THAKUR BANK OF INDIA(508505)
SubTotal 7752 7752
42 ICHAK JH-16-007-011-006/1002
(BARKAKALA) 		3416007000NRG24280620230808414 28/06/2023 VIKRAM KUMAR 3416007WL021968 VIKRAM KUMAR 00176 IDIB000I502 1368 1368 Processed 05/07/2023 3065645157 VIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 ICHAK JH-16-007-011-006/1003
(BARKAKALA) 		3416007000NRG24280620230808415 28/06/2023 SHIVAM KUMAR 3416007WL021968 SHIVAM KUMAR 00176 IDIB000I502 1368 1368 Processed 05/07/2023 3065645158 SHIVAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 ICHAK JH-16-007-011-006/1007
(BARKAKALA) 		3416007000NRG24280620230808416 28/06/2023 SANJIT KUMAR 3416007WL021968 SANJIT KUMAR 00176 IDIB000I502 1368 1368 Processed 05/07/2023 3065645160 SANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 ICHAK JH-16-007-011-006/330
(BARKAKALA) 		3416007000NRG24280620230808419 28/06/2023 TAPESHWAR PRASAD MEHTA 3416007WL021968 TAPESHWAR PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 05/07/2023 3065645154 Mr. Tapeshwar Prasad Mehta VANANCHAL GRAMIN BANK(607210)
46 ICHAK JH-16-007-011-006/416
(BARKAKALA) 		3416007000NRG24280620230808421 28/06/2023 MAJRA KHATUN 3416007WL021968 MAJRA KHATUN 00176 IDIB000I502 1368 1368 Processed 05/07/2023 3065645155 MAJRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
47 ICHAK JH-16-007-011-006/461-A
(BARKAKALA) 		3416007000NRG24280620230808424 28/06/2023 NASIMA KHATUN 3416007WL021968 NASIMA KHATUN 00176 IDIB000I502 1368 1368 Processed 06/07/2023 3065645156 Mrs. NASIMA KHATUN INDIAN BANK(607105)
48 ICHAK JH-16-007-011-006/777
(BARKAKALA) 		3416007000NRG24280620230808427 28/06/2023 URMILA DEVI 3416007WL021968 URMILA DEVI 00176 IDIB000I502 1368 1368 Processed 06/07/2023 3065645159 Mrs. URMILA DEVI INDIAN BANK(607105)
SubTotal 9576 9576
49 ICHAK JH-16-007-012-002/58
(BARKAKHURD) 		3416007000NRG24280620230808457 28/06/2023 PRABHU RAJAK 3416007WL021968 PRABHU RAJAK 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3065645107 Mr. PRABHU RAJAK VANANCHAL GRAMIN BANK(607210)
50 ICHAK JH-16-007-015-002/118
(DARIYA) 		3416007000NRG24280620230808476 28/06/2023 RAKESH KUMAR 3416007WL021968 RAKESH KUMAR 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3065645108 Mr. RAKESH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
51 ICHAK JH-16-007-012-002/66
(BARKAKHURD) 		3416007000NRG24280620230808468 28/06/2023 SONA RAM 3416007WL021968 SONA RAM 00415 SBIN0000090 1368 1368 Processed 05/07/2023 3065645109 MR SONA RAM STATE BANK OF INDIA(508548)
52 ICHAK JH-16-007-012-002/661
(BARKAKHURD) 		3416007000NRG24280620230808469 28/06/2023 KAULESHWAR PRASAD MEHTA 3416007WL021968 KAULESHWAR PRASAD MEHTA 00415 SBIN0000090 1368 1368 Processed 05/07/2023 3065645110 MR KAULESHWAR PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
53 ICHAK JH-16-007-012-002/444
(BARKAKHURD) 		3416007000NRG24280620230808450 28/06/2023 MAHESH PRASAD MEHTA 3416007WL021968 MAHESH PRASAD MEHTA 00415 SBIN0015803 1368 1368 Processed 05/07/2023 3065645112 MAHESH PRASAD MEHTA BANK OF INDIA(508505)
54 ICHAK JH-16-007-015-002/462
(DARIYA) 		3416007000NRG24280620230808478 28/06/2023 SUBASH KUMAR 3416007WL021968 SUBASH KUMAR 00415 SBIN0015803 1368 1368 Processed 05/07/2023 3065645111 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
55 ICHAK JH-16-007-012-002/1024
(BARKAKHURD) 		3416007000NRG24280620230808429 28/06/2023 KISHORI THAKUR 3416007WL021968 KISHORI THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065645106 Mr. KISHORI THAKUR VANANCHAL GRAMIN BANK(607210)
56 ICHAK JH-16-007-012-002/1024
(BARKAKHURD) 		3416007000NRG24280620230808430 28/06/2023 SHANTI DEVI 3416007WL021968 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065645104 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
57 ICHAK JH-16-007-012-002/1039
(BARKAKHURD) 		3416007000NRG24280620230808551 28/06/2023 SHUSHMA DEVI 3416007WL021969 SHUSHMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065645105 Mrs. SHUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
58 ICHAK JH-16-007-012-002/1046
(BARKAKHURD) 		3416007000NRG24280620230808431 28/06/2023 ANITA DEVI 3416007WL021968 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065645097 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
59 ICHAK JH-16-007-012-002/1164
(BARKAKHURD) 		3416007000NRG24280620230808432 28/06/2023 SANJU DEVI 3416007WL021968 SANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065645100 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
60 ICHAK JH-16-007-012-002/1266
(BARKAKHURD) 		3416007000NRG24280620230808433 28/06/2023 KANCHAN DEVI 3416007WL021968 KANCHAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065645167 KULESHWAR PRASAD MEHTA BANK OF INDIA(508505)
61 ICHAK JH-16-007-012-002/1399
(BARKAKHURD) 		3416007000NRG24280620230808435 28/06/2023 KRISHNA KUMAR 3416007WL021968 KRISHNA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065645165 KRISHNA KUMAR BANK OF INDIA(508505)
62 ICHAK JH-16-007-012-002/1408
(BARKAKHURD) 		3416007000NRG24280620230808436 28/06/2023 SUSHMA KUMARI 3416007WL021968 SUSHMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065645164 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
63 ICHAK JH-16-007-012-002/332
(BARKAKHURD) 		3416007000NRG24280620230808446 28/06/2023 SARJU THAKUR 3416007WL021968 SARJU THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065645098 Mr. SARYU THAKUR VANANCHAL GRAMIN BANK(607210)
64 ICHAK JH-16-007-012-002/350
(BARKAKHURD) 		3416007000NRG24280620230808557 28/06/2023 BISNI DEVI 3416007WL021969 BISNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065645102 Mrs. BISHNI DEVI VANANCHAL GRAMIN BANK(607210)
65 ICHAK JH-16-007-012-002/350
(BARKAKHURD) 		3416007000NRG24280620230808556 28/06/2023 DULARCHAND RANA 3416007WL021969 DULARCHAND RANA 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065645103 Mr. DULARCHAND RANA VANANCHAL GRAMIN BANK(607210)
66 ICHAK JH-16-007-012-002/491
(BARKAKHURD) 		3416007000NRG24280620230808453 28/06/2023 KALAWATI DEVI 3416007WL021968 KALAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065645166 KALAWATI DEVI BANK OF INDIA(508505)
67 ICHAK JH-16-007-012-002/58
(BARKAKHURD) 		3416007000NRG24280620230808458 28/06/2023 URMILA DEVI 3416007WL021968 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065645099 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
68 ICHAK JH-16-007-012-002/650
(BARKAKHURD) 		3416007000NRG24280620230808558 28/06/2023 SUMITRA DEVI 3416007WL021969 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065645096 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
69 ICHAK JH-16-007-012-002/654
(BARKAKHURD) 		3416007000NRG24280620230808466 28/06/2023 SNGITA KUMARI 3416007WL021968 SNGITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065645162 SANGITA KUMARI D/O ARJUN MISTRI BANK OF INDIA(508505)
70 ICHAK JH-16-007-012-002/803
(BARKAKHURD) 		3416007000NRG24280620230808470 28/06/2023 ASHOK PRASAD MEHTA 3416007WL021968 ASHOK PRASAD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065645161 ASHOK PRASAD MEHTA BANK OF INDIA(508505)
71 ICHAK JH-16-007-015-002/461
(DARIYA) 		3416007000NRG24280620230808477 28/06/2023 SHAILESH KUMAR MEHTA 3416007WL021968 SHAILESH KUMAR MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065645163 Mr. SHAILESH KUMAR VANANCHAL GRAMIN BANK(607210)
72 ICHAK JH-16-007-015-003/126
(DARIYA) 		3416007000NRG24280620230808480 28/06/2023 CHANDAN KUMAR RANA 3416007WL021968 CHANDAN KUMAR RANA 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065645101 CHANDAN KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24624 24624
Total 98040 98040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_280623APB_FTO_291459 BANK OF INDIA BKID0004938 ICHAK MORE 47880
2 ICHAK JH3416007012_280623APB_FTO_291459 BANK OF INDIA BKID0004980 MANGURA 7752
3 ICHAK JH3416007012_280623APB_FTO_291459 Indian Bank IDIB000I502 Ichak 9576
4 ICHAK JH3416007012_280623APB_FTO_291459 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 2736
5 ICHAK JH3416007012_280623APB_FTO_291459 State Bank of India SBIN0000090 HAZARIBAGH 2736
6 ICHAK JH3416007012_280623APB_FTO_291459 State Bank of India SBIN0015803 Ichak 2736
7 ICHAK JH3416007012_280623APB_FTO_291459 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368
8 ICHAK JH3416007012_280623APB_FTO_291459 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 23256

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