Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:36:31 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007016_190823APB_FTO_459280
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-16-007-016-003/345
(MANGURA) 		3416007016NRG24Z190820231242910 19/08/2023 BIMLA DEVI 3416007016WL036291 BIMLA DEVI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 BIMLA DEVI BANK OF INDIA(508505)
2 ICHAK JH-16-007-016-003/416
(MANGURA) 		3416007016NRG24Z190820231242911 19/08/2023 MINA DEVI 3416007016WL036291 MINA DEVI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 MEENA DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-016-003/677
(MANGURA) 		3416007016NRG24Z190820231242912 19/08/2023 SARITA DEVI 3416007016WL036291 SARITA DEVI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 SARITA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-016-003/831
(MANGURA) 		3416007016NRG24Z190820231242913 19/08/2023 MADHU KUMARI 3416007016WL036291 MADHU KUMARI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 MADHU KUMARI BANK OF INDIA(508505)
5 ICHAK JH-16-007-016-004/102
(MANGURA) 		3416007016NRG24Z190820231243342 19/08/2023 URWA DEVI 3416007016WL036297 URWA DEVI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 WAKIL PD MEHTA BANK OF INDIA(508505)
6 ICHAK JH-16-007-016-004/103
(MANGURA) 		3416007016NRG24Z190820231243343 19/08/2023 YUGAL PRASAD MEHTA 3416007016WL036297 YUGAL PRASAD MEHTA 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 YUGAL PRASAD MEHTA BANK OF INDIA(508505)
7 ICHAK JH-16-007-016-004/104
(MANGURA) 		3416007016NRG24Z190820231243344 19/08/2023 SAVITA DEVI 3416007016WL036297 SAVITA DEVI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 CANDRA PRASAD MEHTA and SMT.SAVITA DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-016-004/105
(MANGURA) 		3416007016NRG24Z190820231243345 19/08/2023 POKHAN KUMAR 3416007016WL036297 POKHAN KUMAR 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 POKHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-016-004/136
(MANGURA) 		3416007016NRG24Z190820231243347 19/08/2023 BASU DEO KUMAR 3416007016WL036297 BASU DEO KUMAR 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 BASU DEO KUMAR BANK OF INDIA(508505)
10 ICHAK JH-16-007-016-004/191
(MANGURA) 		3416007016NRG24Z190820231243348 19/08/2023 AMIT KUMAR 3416007016WL036297 AMIT KUMAR 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 AMIT KUMAR BANK OF INDIA(508505)
11 ICHAK JH-16-007-016-004/192
(MANGURA) 		3416007016NRG24Z190820231243349 19/08/2023 SHUBHAM KUMAR 3416007016WL036297 SHUBHAM KUMAR 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 SHUBHAM KUMAR BANK OF INDIA(508505)
12 ICHAK JH-16-007-016-004/225
(MANGURA) 		3416007016NRG24Z190820231242914 19/08/2023 PAYARI DEVI 3416007016WL036291 PAYARI DEVI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 PAYARI DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-016-004/245
(MANGURA) 		3416007016NRG24Z190820231243350 19/08/2023 SUJIT KUMAR 3416007016WL036297 SUJIT KUMAR 00048 BKID0004980 135 135 Processed 21/08/2023 S18968414 SUJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-016-004/247
(MANGURA) 		3416007016NRG24Z190820231243351 19/08/2023 SHEKHAR KUMAR SONI 3416007016WL036297 SHEKHAR KUMAR SONI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 SHEKHER KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-016-004/265
(MANGURA) 		3416007016NRG24Z190820231243352 19/08/2023 SONI DEVI 3416007016WL036297 SONI DEVI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 SONI DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-016-004/266
(MANGURA) 		3416007016NRG24Z190820231243353 19/08/2023 NANDKISHOR PRASAD MEHTA 3416007016WL036297 NANDKISHOR PRASAD MEHTA 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 Mr. SATENDRA KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-016-004/27-A
(MANGURA) 		3416007016NRG24Z190820231242916 19/08/2023 MANJU DEVI 3416007016WL036291 MANJU DEVI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 MRS MANJU DEVI STATE BANK OF INDIA(508548)
18 ICHAK JH-16-007-016-004/272
(MANGURA) 		3416007016NRG24Z190820231243354 19/08/2023 BIRJU KUMAR 3416007016WL036297 BIRJU KUMAR 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 BIRJU KUMAR BANK OF INDIA(508505)
19 ICHAK JH-16-007-016-004/278
(MANGURA) 		3416007016NRG24Z190820231242917 19/08/2023 SHANKAR KUMAR MEHTA 3416007016WL036291 SHANKAR KUMAR MEHTA 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 SHANKAR KUMAR MEHTA BANK OF INDIA(508505)
20 ICHAK JH-16-007-016-004/281
(MANGURA) 		3416007016NRG24Z190820231243355 19/08/2023 CHANDAN KUMAR 3416007016WL036297 CHANDAN KUMAR 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 CHANDAN KUMAR BANK OF INDIA(508505)
21 ICHAK JH-16-007-016-004/284
(MANGURA) 		3416007016NRG24Z190820231243356 19/08/2023 NITISH KUMAR 3416007016WL036297 NITISH KUMAR 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 NITISH KUMAR BANK OF INDIA(508505)
22 ICHAK JH-16-007-016-004/290
(MANGURA) 		3416007016NRG24Z190820231243357 19/08/2023 SURESH PRASAD MEHTA 3416007016WL036297 SURESH PRASAD MEHTA 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 SURESH PRASAD MEHTA BANK OF INDIA(508505)
23 ICHAK JH-16-007-016-004/292
(MANGURA) 		3416007016NRG24Z190820231243358 19/08/2023 SONU KUMAR MEHTA 3416007016WL036297 SONU KUMAR MEHTA 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 SONU KUMAR MEHTA BANK OF INDIA(508505)
24 ICHAK JH-16-007-016-004/294
(MANGURA) 		3416007016NRG24Z190820231243359 19/08/2023 MAMTA DEVI 3416007016WL036297 MAMTA DEVI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ICHAK JH-16-007-016-004/297
(MANGURA) 		3416007016NRG24Z190820231243360 19/08/2023 MANOHAR KUMAR 3416007016WL036297 MANOHAR KUMAR 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 MANOHAR KUMAR BANK OF INDIA(508505)
26 ICHAK JH-16-007-016-004/301
(MANGURA) 		3416007016NRG24Z190820231243362 19/08/2023 MITHLESH KUMAR 3416007016WL036297 MITHLESH KUMAR 00048 BKID0004980 135 135 Processed 21/08/2023 S18968414 MITHLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHAK JH-16-007-016-004/309
(MANGURA) 		3416007016NRG24Z190820231243363 19/08/2023 PRADEEP KUMAR 3416007016WL036297 PRADEEP KUMAR 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 PRADEEP KUMAR BANK OF INDIA(508505)
28 ICHAK JH-16-007-016-004/310
(MANGURA) 		3416007016NRG24Z190820231242918 19/08/2023 ARUN PRASAD SWARNKAR 3416007016WL036291 ARUN PRASAD SWARNKAR 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 ARUN PRASAD SWARNKAR BANK OF INDIA(508505)
29 ICHAK JH-16-007-016-004/311
(MANGURA) 		3416007016NRG24Z190820231242919 19/08/2023 AMIT KUMAR 3416007016WL036291 AMIT KUMAR 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 AMIT KUMAR BANK OF INDIA(508505)
30 ICHAK JH-16-007-016-004/313
(MANGURA) 		3416007016NRG24Z190820231242921 19/08/2023 ANIL KUMAR SWARNKAR 3416007016WL036291 ANIL KUMAR SWARNKAR 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 ANIL KUMAR SWARNKAR BANK OF INDIA(508505)
31 ICHAK JH-16-007-016-004/335
(MANGURA) 		3416007016NRG24Z190820231243366 19/08/2023 GUNA DEVI 3416007016WL036297 GUNA DEVI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 GUNA DEVI BANK OF INDIA(508505)
32 ICHAK JH-16-007-016-004/337
(MANGURA) 		3416007016NRG24Z190820231242923 19/08/2023 SADHANA DEVI 3416007016WL036291 SADHANA DEVI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 SADHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ICHAK JH-16-007-016-004/562
(MANGURA) 		3416007016NRG24Z190820231243367 19/08/2023 SUDHIR KUMAR 3416007016WL036297 SUDHIR KUMAR 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 SUDHIR KUMAR BANK OF INDIA(508505)
34 ICHAK JH-16-007-016-004/57
(MANGURA) 		3416007016NRG24Z190820231243368 19/08/2023 MASOMAT DHANESHWARI 3416007016WL036297 MASOMAT DHANESHWARI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 MASOMAT DHANESHWARI BANK OF INDIA(508505)
35 ICHAK JH-16-007-016-004/572
(MANGURA) 		3416007016NRG24Z190820231242925 19/08/2023 SUNITA DEVI 3416007016WL036291 SUNITA DEVI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ICHAK JH-16-007-016-004/58
(MANGURA) 		3416007016NRG24Z190820231243369 19/08/2023 ANIL KUMAR 3416007016WL036297 ANIL KUMAR 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 BASANT KUMAR BANK OF INDIA(508505)
37 ICHAK JH-16-007-016-004/60
(MANGURA) 		3416007016NRG24Z190820231243370 19/08/2023 NEMCHAND MAHTO 3416007016WL036297 NEMCHAND MAHTO 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 MR NEMCHANDRA MAHTO STATE BANK OF INDIA(508548)
38 ICHAK JH-16-007-016-004/68
(MANGURA) 		3416007016NRG24Z190820231243371 19/08/2023 ASHOK PRASAD 3416007016WL036297 ASHOK PRASAD 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 ASHOK PRASAD BANK OF INDIA(508505)
39 ICHAK JH-16-007-016-004/77
(MANGURA) 		3416007016NRG24Z190820231243372 19/08/2023 GANESH PRASAD MEHTA 3416007016WL036297 GANESH PRASAD MEHTA 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 GANESH PRASAD MEHTA BANK OF INDIA(508505)
40 ICHAK JH-16-007-016-004/86
(MANGURA) 		3416007016NRG24Z190820231243373 19/08/2023 SABITRI DEVI 3416007016WL036297 SABITRI DEVI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 SAVITRI DEVI BANK OF INDIA(508505)
41 ICHAK JH-16-007-016-005/105
(MANGURA) 		3416007016NRG24Z190820231242926 19/08/2023 RAVI SHARMA 3416007016WL036291 RAVI SHARMA 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 RAVI SHARMA BANK OF INDIA(508505)
42 ICHAK JH-16-007-016-005/116
(MANGURA) 		3416007016NRG24Z190820231242928 19/08/2023 GOVIND SHARMA 3416007016WL036291 GOVIND SHARMA 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 GOVIND SHARMA BANK OF INDIA(508505)
43 ICHAK JH-16-007-016-005/156
(MANGURA) 		3416007016NRG24Z190820231242931 19/08/2023 ROSHAN SHARMA 3416007016WL036291 ROSHAN SHARMA 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 ROSHAN SHARMA BANK OF INDIA(508505)
44 ICHAK JH-16-007-016-005/158
(MANGURA) 		3416007016NRG24Z190820231242932 19/08/2023 KAPURWA DEVI 3416007016WL036291 KAPURWA DEVI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 KAPURWA DEVI BANK OF INDIA(508505)
45 ICHAK JH-16-007-016-005/166
(MANGURA) 		3416007016NRG24Z190820231242933 19/08/2023 DILIP SHARMA 3416007016WL036291 DILIP SHARMA 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 DILIP SHARMA BANK OF INDIA(508505)
46 ICHAK JH-16-007-016-005/169
(MANGURA) 		3416007016NRG24Z190820231242935 19/08/2023 SARITA DEVI 3416007016WL036291 SARITA DEVI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 SARITA DEVI BANK OF INDIA(508505)
47 ICHAK JH-16-007-016-005/198
(MANGURA) 		3416007016NRG24Z190820231242938 19/08/2023 AJIT GIRI 3416007016WL036291 AJIT GIRI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 AJIT GIRI BANK OF INDIA(508505)
48 ICHAK JH-16-007-016-005/199
(MANGURA) 		3416007016NRG24Z190820231242939 19/08/2023 RAHUL SHARMA 3416007016WL036291 RAHUL SHARMA 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 RAHUL SHARMA BANK OF INDIA(508505)
49 ICHAK JH-16-007-016-005/20
(MANGURA) 		3416007016NRG24Z190820231242940 19/08/2023 ASHOK RAM 3416007016WL036291 ASHOK RAM 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 Mr. Ashok Ram INDIAN BANK(607105)
50 ICHAK JH-16-007-016-005/225
(MANGURA) 		3416007016NRG24Z190820231243374 19/08/2023 ANCHALA DEVI 3416007016WL036297 ANCHALA DEVI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 ANCHALA DEVI BANK OF INDIA(508505)
51 ICHAK JH-16-007-016-005/229
(MANGURA) 		3416007016NRG24Z190820231242941 19/08/2023 SUBHASH KUMAR SHARMA 3416007016WL036291 SUBHASH KUMAR SHARMA 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 SUBHASH KUMAR SHARMA BANK OF BARODA(606985)
52 ICHAK JH-16-007-016-005/234
(MANGURA) 		3416007016NRG24Z190820231243375 19/08/2023 PAPPU GIRI 3416007016WL036297 PAPPU GIRI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 PAPPU GIRI BANK OF INDIA(508505)
53 ICHAK JH-16-007-016-005/234
(MANGURA) 		3416007016NRG24Z190820231243376 19/08/2023 PRIYANKA DEVI 3416007016WL036297 PRIYANKA DEVI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 MS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
54 ICHAK JH-16-007-016-005/246
(MANGURA) 		3416007016NRG24Z190820231242943 19/08/2023 DAMODAR TURI 3416007016WL036291 DAMODAR TURI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 DAMODAR TURI BANK OF INDIA(508505)
55 ICHAK JH-16-007-016-005/246
(MANGURA) 		3416007016NRG24Z190820231242942 19/08/2023 PRMILA DEVI 3416007016WL036291 PRMILA DEVI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 PRMILA DEVI BANK OF INDIA(508505)
56 ICHAK JH-16-007-016-005/247
(MANGURA) 		3416007016NRG24Z190820231242944 19/08/2023 BABITA DEVI 3416007016WL036291 BABITA DEVI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 Babita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
57 ICHAK JH-16-007-016-005/270
(MANGURA) 		3416007016NRG24Z190820231243379 19/08/2023 DINESHARI DEVI 3416007016WL036297 DINESHARI DEVI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 DINESHWARI DEVI BANK OF INDIA(508505)
58 ICHAK JH-16-007-016-005/28
(MANGURA) 		3416007016NRG24Z190820231242945 19/08/2023 CHANDWA DEVI 3416007016WL036291 CHANDWA DEVI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 CHANDWA DEVI BANK OF INDIA(508505)
59 ICHAK JH-16-007-016-005/287
(MANGURA) 		3416007016NRG24Z190820231243380 19/08/2023 REENA DEVI 3416007016WL036297 REENA DEVI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 REENA DEVI BANK OF INDIA(508505)
60 ICHAK JH-16-007-016-005/295
(MANGURA) 		3416007016NRG24Z190820231242946 19/08/2023 SANJAY PD YADAV 3416007016WL036291 SANJAY PD YADAV 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 SANJAY PRASAD YADAV BANK OF INDIA(508505)
61 ICHAK JH-16-007-016-005/3
(MANGURA) 		3416007016NRG24Z190820231242947 19/08/2023 NEHA DEVI 3416007016WL036291 NEHA DEVI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
62 ICHAK JH-16-007-016-005/30
(MANGURA) 		3416007016NRG24Z190820231242948 19/08/2023 AJAY KR.SHARMA 3416007016WL036291 AJAY KR.SHARMA 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 AJAY KUMAR SHARMA BANK OF INDIA(508505)
63 ICHAK JH-16-007-016-005/311
(MANGURA) 		3416007016NRG24Z190820231243381 19/08/2023 AJIT GIRI 3416007016WL036297 AJIT GIRI 00048 BKID0004980 135 135 Processed 21/08/2023 S18968414 AJIT VASANT GIRI UNION BANK OF INDIA(508500)
64 ICHAK JH-16-007-016-005/38
(MANGURA) 		3416007016NRG24Z190820231242951 19/08/2023 JITENDRA GIRI 3416007016WL036291 JITENDRA GIRI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 JITENDRA GIRI BANK OF INDIA(508505)
65 ICHAK JH-16-007-016-005/4
(MANGURA) 		3416007016NRG24Z190820231242952 19/08/2023 MOHAN THAKUR 3416007016WL036291 MOHAN THAKUR 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 MOHAN KUMAR SHARMA BANK OF INDIA(508505)
66 ICHAK JH-16-007-016-005/41
(MANGURA) 		3416007016NRG24Z190820231243384 19/08/2023 ANITA DEVI 3416007016WL036297 ANITA DEVI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 ANITA DEVI BANK OF INDIA(508505)
67 ICHAK JH-16-007-016-005/41
(MANGURA) 		3416007016NRG24Z190820231243383 19/08/2023 RAJENDRA GIRI 3416007016WL036297 RAJENDRA GIRI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 MR RAJENDRA GIRI STATE BANK OF INDIA(508548)
68 ICHAK JH-16-007-016-005/44
(MANGURA) 		3416007016NRG24Z190820231242953 19/08/2023 BISHWANATH SHARMA 3416007016WL036291 BISHWANATH SHARMA 00048 BKID0004980 162 162 Rejected 21/08/2023 S18968414 Aadhaar Number not mapped to Account Number
69 ICHAK JH-16-007-016-006/101
(MANGURA) 		3416007016NRG24Z190820231242955 19/08/2023 BHIM GIRI 3416007016WL036291 BHIM GIRI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 BHIM GIRI BANK OF INDIA(508505)
70 ICHAK JH-16-007-016-006/102
(MANGURA) 		3416007016NRG24Z190820231242956 19/08/2023 NAKUL GIRI 3416007016WL036291 NAKUL GIRI 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 NAKUL GIRI BANK OF INDIA(508505)
71 ICHAK JH-16-007-016-006/108
(MANGURA) 		3416007016NRG24Z190820231243385 19/08/2023 SEVA MEHTA 3416007016WL036297 SEVA MEHTA 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 SEVA MEHTA BANK OF INDIA(508505)
72 ICHAK JH-16-007-016-006/253
(MANGURA) 		3416007016NRG24Z190820231243386 19/08/2023 Rita devi 3416007016WL036297 Rita devi 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 RITA DEVI BANK OF INDIA(508505)
73 ICHAK JH-16-007-016-006/29
(MANGURA) 		3416007016NRG24Z190820231243387 19/08/2023 PARMESHWAR PRASAD MEHTA 3416007016WL036297 PARMESHWAR PRASAD MEHTA 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 PARMESHWAR PRASAD MEHTA BANK OF INDIA(508505)
74 ICHAK JH-16-007-016-006/299
(MANGURA) 		3416007016NRG24Z190820231243388 19/08/2023 SANJIT KUMAR 3416007016WL036297 SANJIT KUMAR 00048 BKID0004980 162 162 Processed 21/08/2023 S18968414 SANJIT KUMAR BANK OF INDIA(508505)
SubTotal 11907 11907
75 ICHAK JH-16-007-016-004/326
(MANGURA) 		3416007016NRG24Z190820231243365 19/08/2023 TILAK PRASAD MEHTA 3416007016WL036297 TILAK PRASAD MEHTA 00415 SBIN0000090 162 162 Processed 21/08/2023 S18968414 MR TILAK PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 162 162
76 ICHAK JH-16-007-016-004/26-A
(MANGURA) 		3416007016NRG24Z190820231242915 19/08/2023 SUMAN KUMAR 3416007016WL036291 SUMAN KUMAR 00415 SBIN0015803 162 162 Processed 21/08/2023 S18968414 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
77 ICHAK JH-16-007-016-004/45-A
(MANGURA) 		3416007016NRG24Z190820231242924 19/08/2023 KUNDAN KUMAR 3416007016WL036291 KUNDAN KUMAR 00415 SBIN0015803 162 162 Processed 21/08/2023 S18968414 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
78 ICHAK JH-16-007-016-005/94
(MANGURA) 		3416007016NRG24Z190820231242954 19/08/2023 JAYANT SHARMA 3416007016WL036291 JAYANT SHARMA 00415 SBIN0015803 162 162 Processed 21/08/2023 S18968414 MR JAYANT SHARMA STATE BANK OF INDIA(508548)
SubTotal 486 486
79 ICHAK JH-16-007-016-004/336
(MANGURA) 		3416007016NRG24Z190820231242922 19/08/2023 CHINTA DEVI 3416007016WL036291 CHINTA DEVI 00691 IPOS0000001 162 162 Processed 21/08/2023 S18968414 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 ICHAK JH-16-007-016-005/110
(MANGURA) 		3416007016NRG24Z190820231242927 19/08/2023 SUSMA DEVI 3416007016WL036291 SUSMA DEVI 00691 IPOS0000001 162 162 Processed 21/08/2023 S18968414 SUSMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 ICHAK JH-16-007-016-005/30
(MANGURA) 		3416007016NRG24Z190820231242949 19/08/2023 RESHMA KUMARI 3416007016WL036291 RESHMA KUMARI 00691 IPOS0000001 162 162 Processed 21/08/2023 S18968414 RESHMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 13041 13041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007016_190823APB_FTO_459280 BANK OF INDIA BKID0004980 MANGURA 11907
2 ICHAK JH3416007016_190823APB_FTO_459280 State Bank of India SBIN0000090 HAZARIBAGH 162
3 ICHAK JH3416007016_190823APB_FTO_459280 State Bank of India SBIN0015803 Ichak 486
4 ICHAK JH3416007016_190823APB_FTO_459280 India Post Payments Bank IPOS0000001 HAZARIBAGH 486

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