Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:24:05 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_031023APB_FTO_612005
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-16-007-008-002/66
(KURHA) 		3416007008NRG24Z031020231532770 03/10/2023 ANUJ KUMAR 3416007008WL047416 ANUJ KUMAR 00045 BARB0HAZARI 162 162 Processed 06/10/2023 S64013277 ANUJ KUMAR BANK OF BARODA(606985)
2 ICHAK JH-16-007-008-002/825
(KURHA) 		3416007008NRG24Z031020231532838 03/10/2023 MANJU DEVI 3416007008WL047417 MANJU DEVI 00045 BARB0HAZARI 162 162 Processed 06/10/2023 S64013277 Ms. Manju Devi INDIAN BANK(607105)
3 ICHAK JH-16-007-008-002/835
(KURHA) 		3416007008NRG24Z031020231532787 03/10/2023 SANJEET KUMAR 3416007008WL047416 SANJEET KUMAR 00045 BARB0HAZARI 162 162 Processed 06/10/2023 S64013277 SANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
4 ICHAK JH-16-007-008-002/446
(KURHA) 		3416007008NRG24Z031020231532766 03/10/2023 PRAKASH MEHTA 3416007008WL047416 PRAKASH MEHTA 00045 BARB0KUJUXX 162 162 Processed 06/10/2023 S64013277 PRAKASH MEHTA BANK OF INDIA(508505)
SubTotal 162 162
5 ICHAK JH-16-007-008-002/109
(KURHA) 		3416007008NRG24Z031020231532757 03/10/2023 BASANTI DEVI 3416007008WL047416 BASANTI DEVI 00045 BARB0VJHAZA 162 162 Processed 06/10/2023 S64013277 Mrs. BASANTI DEVI INDIAN BANK(607105)
SubTotal 162 162
6 ICHAK JH-16-007-008-002/125
(KURHA) 		3416007008NRG24Z031020231532759 03/10/2023 JIRA DEVI 3416007008WL047416 JIRA DEVI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 Mrs. JEERA DEVI INDIAN BANK(607105)
7 ICHAK JH-16-007-008-002/515
(KURHA) 		3416007008NRG24Z031020231532832 03/10/2023 VIKRAM KUMAR MEHTA 3416007008WL047417 VIKRAM KUMAR MEHTA 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 Master. Vikram Kumar Mehta INDIAN BANK(607105)
8 ICHAK JH-16-007-008-002/75
(KURHA) 		3416007008NRG24Z031020231532775 03/10/2023 KIRAN DEVI 3416007008WL047416 KIRAN DEVI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 Mr. KAMESH MEHTA INDIAN BANK(607105)
9 ICHAK JH-16-007-008-002/805
(KURHA) 		3416007008NRG24Z031020231532783 03/10/2023 KARAN KUMAR MEHTA 3416007008WL047416 KARAN KUMAR MEHTA 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 KARAN KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
10 ICHAK JH-16-007-008-002/807
(KURHA) 		3416007008NRG24Z031020231532785 03/10/2023 GITA DEVI 3416007008WL047416 GITA DEVI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-008-002/904
(KURHA) 		3416007008NRG24Z031020231532841 03/10/2023 ANUJ KUMAR 3416007008WL047417 ANUJ KUMAR 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 ANUJ KUMAR BANK OF INDIA(508505)
12 ICHAK JH-16-007-008-002/905
(KURHA) 		3416007008NRG24Z031020231532842 03/10/2023 AKASH KUMAR 3416007008WL047417 AKASH KUMAR 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 AKASH KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-008-002/915
(KURHA) 		3416007008NRG24Z031020231532843 03/10/2023 Ram kumar mehta 3416007008WL047417 Ram kumar mehta 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 RAM KUMAR MEHTA BANK OF INDIA(508505)
14 ICHAK JH-16-007-008-002/959
(KURHA) 		3416007008NRG24Z031020231532792 03/10/2023 SHIV SHANKAR MEHTA 3416007008WL047416 SHIV SHANKAR MEHTA 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 SHIV SHANKAR MEHTA BANK OF INDIA(508505)
15 ICHAK JH-16-007-008-003/1229
(KURHA) 		3416007008NRG24Z031020231532620 03/10/2023 SITA DEVI 3416007008WL047414 SITA DEVI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 Mrs. RITA DEVI INDIAN BANK(607105)
16 ICHAK JH-16-007-008-003/1254
(KURHA) 		3416007008NRG24Z031020231532624 03/10/2023 Yashoda kumari 3416007008WL047414 Yashoda kumari 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 Mrs. KALO DEVI INDIAN BANK(607105)
17 ICHAK JH-16-007-008-003/175
(KURHA) 		3416007008NRG24Z031020231532635 03/10/2023 INDU DEVI 3416007008WL047414 INDU DEVI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 INDO DEVI BANK OF INDIA(508505)
18 ICHAK JH-16-007-008-003/349
(KURHA) 		3416007008NRG24Z031020231532636 03/10/2023 SAVITA DEVI 3416007008WL047414 SAVITA DEVI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 SAVITA DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-008-003/35
(KURHA) 		3416007008NRG24Z031020231532637 03/10/2023 RITA DEVI 3416007008WL047414 RITA DEVI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ICHAK JH-16-007-008-003/838
(KURHA) 		3416007008NRG24Z031020231532650 03/10/2023 SAHODRI DEVI 3416007008WL047414 SAHODRI DEVI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 SAHODRI DEVI BANK OF INDIA(508505)
21 ICHAK JH-16-007-008-003/862
(KURHA) 		3416007008NRG24Z031020231532652 03/10/2023 SABITA KUMARI 3416007008WL047414 SABITA KUMARI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 SABITA KUMARI BANK OF INDIA(508505)
22 ICHAK JH-16-007-008-003/864
(KURHA) 		3416007008NRG24Z031020231532653 03/10/2023 DULARI DEVI 3416007008WL047414 DULARI DEVI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 DULARI KUMARI BANK OF INDIA(508505)
23 ICHAK JH-16-007-008-003/944
(KURHA) 		3416007008NRG24Z031020231532656 03/10/2023 REKHA DEVI 3416007008WL047414 REKHA DEVI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 2916 2916
24 ICHAK JH-16-007-008-003/1255
(KURHA) 		3416007008NRG24Z031020231532625 03/10/2023 LOKNATH MEHTA 3416007008WL047414 LOKNATH MEHTA 00048 BKID0004980 162 162 Processed 06/10/2023 S64013277 Mrs. Dewanti Devi INDIAN BANK(607105)
SubTotal 162 162
25 ICHAK JH-16-007-008-002/212
(KURHA) 		3416007008NRG24Z031020231532763 03/10/2023 SITARA KUMARI 3416007008WL047416 SITARA KUMARI 00078 CNRB0001421 162 162 Processed 06/10/2023 S64013277 SITARA KUMARI CANARA BANK(508532)
26 ICHAK JH-16-007-008-003/1221
(KURHA) 		3416007008NRG24Z031020231532619 03/10/2023 SUNDAN KUMAR PANDEY 3416007008WL047414 SUNDAN KUMAR PANDEY 00078 CNRB0001421 162 162 Processed 06/10/2023 S64013277 SUNDAN KUMAR PANDEY CANARA BANK(508532)
SubTotal 324 324
27 ICHAK JH-16-007-008-002/11
(KURHA) 		3416007008NRG24Z031020231532821 03/10/2023 ADITYA RAM 3416007008WL047417 ADITYA RAM 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mr. ADITYA RAM INDIAN BANK(607105)
28 ICHAK JH-16-007-008-002/11
(KURHA) 		3416007008NRG24Z031020231532822 03/10/2023 RINA DEVI 3416007008WL047417 RINA DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mrs. RINA DEVI INDIAN BANK(607105)
29 ICHAK JH-16-007-008-002/165
(KURHA) 		3416007008NRG24Z031020231532601 03/10/2023 MAHENDRA PD MEHTA 3416007008WL047414 MAHENDRA PD MEHTA 00176 IDIB000I502 108 108 Processed 06/10/2023 S64013277 Mr. Mahendra Prasad Mehta INDIAN BANK(607105)
30 ICHAK JH-16-007-008-002/176
(KURHA) 		3416007008NRG24Z031020231532761 03/10/2023 DAYANAND KUMAR MEHTA 3416007008WL047416 DAYANAND KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mr. Dayanand Kumar Mehta INDIAN BANK(607105)
31 ICHAK JH-16-007-008-002/182
(KURHA) 		3416007008NRG24Z031020231532762 03/10/2023 SUMA DEVI 3416007008WL047416 SUMA DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mrs. Suma Devi INDIAN BANK(607105)
32 ICHAK JH-16-007-008-002/219
(KURHA) 		3416007008NRG24Z031020231532825 03/10/2023 ASHISH KUMAR 3416007008WL047417 ASHISH KUMAR 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mr. ASHISH KUMAR INDIAN BANK(607105)
33 ICHAK JH-16-007-008-002/221
(KURHA) 		3416007008NRG24Z031020231532826 03/10/2023 MANISH KUMAR 3416007008WL047417 MANISH KUMAR 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 ICHAK JH-16-007-008-002/223
(KURHA) 		3416007008NRG24Z031020231532828 03/10/2023 DIPU KUMAR 3416007008WL047417 DIPU KUMAR 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Master. Dipu Kumar INDIAN BANK(607105)
35 ICHAK JH-16-007-008-002/514
(KURHA) 		3416007008NRG24Z031020231532831 03/10/2023 SURAJ KUMAR MEHTA 3416007008WL047417 SURAJ KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Master. SURAJ KUMAR MEHTA INDIAN BANK(607105)
36 ICHAK JH-16-007-008-002/550
(KURHA) 		3416007008NRG24Z031020231532834 03/10/2023 SHILA DEVI 3416007008WL047417 SHILA DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 MR LAKHAN PRASAD STATE BANK OF INDIA(508548)
37 ICHAK JH-16-007-008-002/600
(KURHA) 		3416007008NRG24Z031020231532836 03/10/2023 VIKASH KUMAR 3416007008WL047417 VIKASH KUMAR 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mr. VIKASH KUMAR INDIAN BANK(607105)
38 ICHAK JH-16-007-008-002/65
(KURHA) 		3416007008NRG24Z031020231532769 03/10/2023 ANJU DEVI 3416007008WL047416 ANJU DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mrs. ANJU DEVI INDIAN BANK(607105)
39 ICHAK JH-16-007-008-002/67
(KURHA) 		3416007008NRG24Z031020231532771 03/10/2023 ANJALI KUMARI 3416007008WL047416 ANJALI KUMARI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Ms. Anjali Kumari INDIAN BANK(607105)
40 ICHAK JH-16-007-008-002/71
(KURHA) 		3416007008NRG24Z031020231532837 03/10/2023 AJAY KUMAR 3416007008WL047417 AJAY KUMAR 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 AJAY KUMAR BANK OF BARODA(606985)
41 ICHAK JH-16-007-008-002/72
(KURHA) 		3416007008NRG24Z031020231532772 03/10/2023 ROHIT KUMAR MEHTA 3416007008WL047416 ROHIT KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mr. Rohit Kumar Mehta INDIAN BANK(607105)
42 ICHAK JH-16-007-008-002/73
(KURHA) 		3416007008NRG24Z031020231532773 03/10/2023 BHUNESHWARI DEVI 3416007008WL047416 BHUNESHWARI DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mrs. BHUNESHWARI DEVI INDIAN BANK(607105)
43 ICHAK JH-16-007-008-002/74
(KURHA) 		3416007008NRG24Z031020231532774 03/10/2023 SAMARI DEVI 3416007008WL047416 SAMARI DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mrs. SAMARI DEVI INDIAN BANK(607105)
44 ICHAK JH-16-007-008-002/76
(KURHA) 		3416007008NRG24Z031020231532777 03/10/2023 RITA DEVI 3416007008WL047416 RITA DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mrs. RITA DEVI INDIAN BANK(607105)
45 ICHAK JH-16-007-008-002/783
(KURHA) 		3416007008NRG24Z031020231532778 03/10/2023 LALITA DEVI 3416007008WL047416 LALITA DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mrs. LALITA DEVI INDIAN BANK(607105)
46 ICHAK JH-16-007-008-002/786
(KURHA) 		3416007008NRG24Z031020231532780 03/10/2023 RENU DEVI 3416007008WL047416 RENU DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 RENU DEVI HDFC BANK LTD(607152)
47 ICHAK JH-16-007-008-002/789
(KURHA) 		3416007008NRG24Z031020231532781 03/10/2023 AJAY PRASAD MEHTA 3416007008WL047416 AJAY PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mr. AJAY PRASAD MEHTA INDIAN BANK(607105)
48 ICHAK JH-16-007-008-002/791
(KURHA) 		3416007008NRG24Z031020231532782 03/10/2023 PINKI DEVI 3416007008WL047416 PINKI DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Ms. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
49 ICHAK JH-16-007-008-002/806
(KURHA) 		3416007008NRG24Z031020231532784 03/10/2023 SHARDA KUMARI 3416007008WL047416 SHARDA KUMARI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mrs. SHARDHA DEVI INDIAN BANK(607105)
50 ICHAK JH-16-007-008-002/837
(KURHA) 		3416007008NRG24Z031020231532788 03/10/2023 KAILASH KUMAR MEHTA 3416007008WL047416 KAILASH KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mr. KAILASH KUMAR MEHTA INDIAN BANK(607105)
51 ICHAK JH-16-007-008-002/849
(KURHA) 		3416007008NRG24Z031020231532789 03/10/2023 MUKESH KUMAR 3416007008WL047416 MUKESH KUMAR 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
52 ICHAK JH-16-007-008-002/852
(KURHA) 		3416007008NRG24Z031020231532790 03/10/2023 TRIVENI MAHTO 3416007008WL047416 TRIVENI MAHTO 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mr. Tirvini Mahto INDIAN BANK(607105)
53 ICHAK JH-16-007-008-002/944
(KURHA) 		3416007008NRG24Z031020231532791 03/10/2023 PRABHAT KUMAR MEHTA 3416007008WL047416 PRABHAT KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 PRABHAT KUMAR MEHTA BANK OF BARODA(606985)
54 ICHAK JH-16-007-008-002/961
(KURHA) 		3416007008NRG24Z031020231532844 03/10/2023 RAJ KUMAR 3416007008WL047417 RAJ KUMAR 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mr. RAJ KUMAR INDIAN BANK(607105)
55 ICHAK JH-16-007-008-002/974
(KURHA) 		3416007008NRG24Z031020231532847 03/10/2023 PINTU MAHTO 3416007008WL047417 PINTU MAHTO 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 PINTU MAHTO SO BHIKHO MAHTO PUNJAB NATIONAL BANK(508568)
56 ICHAK JH-16-007-008-003/1052
(KURHA) 		3416007008NRG24Z031020231532603 03/10/2023 RAHUL KUMAR MEHTA 3416007008WL047414 RAHUL KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mr. RAHUL KUMAR MEHTA INDIAN BANK(607105)
57 ICHAK JH-16-007-008-003/107
(KURHA) 		3416007008NRG24Z031020231532604 03/10/2023 MAHESH PD MEHTA 3416007008WL047414 MAHESH PD MEHTA 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mr. MAHESH PRASAD METHA INDIAN BANK(607105)
58 ICHAK JH-16-007-008-003/1085
(KURHA) 		3416007008NRG24Z031020231532605 03/10/2023 MEENA DEVI 3416007008WL047414 MEENA DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mrs. MEENA DEVI INDIAN BANK(607105)
59 ICHAK JH-16-007-008-003/1131
(KURHA) 		3416007008NRG24Z031020231532609 03/10/2023 MUNITA DEVI 3416007008WL047414 MUNITA DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mrs. MUNITA DEVI INDIAN BANK(607105)
60 ICHAK JH-16-007-008-003/1132
(KURHA) 		3416007008NRG24Z031020231532610 03/10/2023 CHANDRAMANI KUMAR 3416007008WL047414 CHANDRAMANI KUMAR 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mr. CHANDRAMANI KUMAR INDIAN BANK(607105)
61 ICHAK JH-16-007-008-003/1133
(KURHA) 		3416007008NRG24Z031020231532611 03/10/2023 RINA DEVI 3416007008WL047414 RINA DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mrs. RINA DEVI INDIAN BANK(607105)
62 ICHAK JH-16-007-008-003/1197
(KURHA) 		3416007008NRG24Z031020231532612 03/10/2023 SANNY KUMAR 3416007008WL047414 SANNY KUMAR 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mr. SANNI KUMAR INDIAN BANK(607105)
63 ICHAK JH-16-007-008-003/1201
(KURHA) 		3416007008NRG24Z031020231532613 03/10/2023 PUNAM DEVI 3416007008WL047414 PUNAM DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mrs. PUNAM DEVI INDIAN BANK(607105)
64 ICHAK JH-16-007-008-003/1202
(KURHA) 		3416007008NRG24Z031020231532614 03/10/2023 KAMLA DEVI 3416007008WL047414 KAMLA DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mrs. KAMLA DEVI INDIAN BANK(607105)
65 ICHAK JH-16-007-008-003/1203
(KURHA) 		3416007008NRG24Z031020231532615 03/10/2023 TARUN KUMAR 3416007008WL047414 TARUN KUMAR 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Master. TAPAN KUMAR INDIAN BANK(607105)
66 ICHAK JH-16-007-008-003/1218
(KURHA) 		3416007008NRG24Z031020231532617 03/10/2023 AVINASH KUMAR 3416007008WL047414 AVINASH KUMAR 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 AVINASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 ICHAK JH-16-007-008-003/1219
(KURHA) 		3416007008NRG24Z031020231532618 03/10/2023 ADARSH KUMAR 3416007008WL047414 ADARSH KUMAR 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mr. ADARSH KUMAR INDIAN BANK(607105)
68 ICHAK JH-16-007-008-003/1239
(KURHA) 		3416007008NRG24Z031020231532621 03/10/2023 RITA DEVI 3416007008WL047414 RITA DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 SITA DEVI BANK OF INDIA(508505)
69 ICHAK JH-16-007-008-003/1241
(KURHA) 		3416007008NRG24Z031020231532623 03/10/2023 ANITA DEVI 3416007008WL047414 ANITA DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mrs. ANITA KUMARI INDIAN BANK(607105)
70 ICHAK JH-16-007-008-003/1257
(KURHA) 		3416007008NRG24Z031020231532626 03/10/2023 NITU KUMARI 3416007008WL047414 NITU KUMARI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Ms. NITU KUMARI INDIAN BANK(607105)
71 ICHAK JH-16-007-008-003/1267
(KURHA) 		3416007008NRG24Z031020231532628 03/10/2023 CHATRADHARI YADAV 3416007008WL047414 CHATRADHARI YADAV 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mr. Chatradhari Yadav INDIAN BANK(607105)
72 ICHAK JH-16-007-008-003/1309
(KURHA) 		3416007008NRG24Z031020231532629 03/10/2023 RITA MEHTA 3416007008WL047414 RITA MEHTA 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mrs. RITA MEHTA INDIAN BANK(607105)
73 ICHAK JH-16-007-008-003/1311
(KURHA) 		3416007008NRG24Z031020231532630 03/10/2023 RAMKUMAR MEHTA 3416007008WL047414 RAMKUMAR MEHTA 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mr. RAMKUMAR MEHTA INDIAN BANK(607105)
74 ICHAK JH-16-007-008-003/1313
(KURHA) 		3416007008NRG24Z031020231532631 03/10/2023 PRANITA KUMARI 3416007008WL047414 PRANITA KUMARI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mrs. Pranita Kumari KUMARI INDIAN BANK(607105)
75 ICHAK JH-16-007-008-003/155
(KURHA) 		3416007008NRG24Z031020231532633 03/10/2023 AJAY PD MEHTA 3416007008WL047414 AJAY PD MEHTA 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mr. AJAY KUMAR MEHTA INDIAN BANK(607105)
76 ICHAK JH-16-007-008-003/170
(KURHA) 		3416007008NRG24Z031020231532634 03/10/2023 DEVANTI DEVI 3416007008WL047414 DEVANTI DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mrs. Dewanti Devi INDIAN BANK(607105)
77 ICHAK JH-16-007-008-003/397
(KURHA) 		3416007008NRG24Z031020231532638 03/10/2023 VIKASH KUMAR 3416007008WL047414 VIKASH KUMAR 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mr. VIKASH KUMAR INDIAN BANK(607105)
78 ICHAK JH-16-007-008-003/57
(KURHA) 		3416007008NRG24Z031020231532639 03/10/2023 SANGITA DEVI 3416007008WL047414 SANGITA DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mrs. SANGITA DEVI INDIAN BANK(607105)
79 ICHAK JH-16-007-008-003/572
(KURHA) 		3416007008NRG24Z031020231532640 03/10/2023 savita devi 3416007008WL047414 savita devi 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mrs. SAVITA DEVI INDIAN BANK(607105)
80 ICHAK JH-16-007-008-003/589
(KURHA) 		3416007008NRG24Z031020231532642 03/10/2023 YASHODA DEVI 3416007008WL047414 YASHODA DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mr. MOS YASHODA INDIAN BANK(607105)
81 ICHAK JH-16-007-008-003/62
(KURHA) 		3416007008NRG24Z031020231532643 03/10/2023 BALEY DEVI 3416007008WL047414 BALEY DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mrs. BEBI DEVI INDIAN BANK(607105)
82 ICHAK JH-16-007-008-003/750
(KURHA) 		3416007008NRG24Z031020231532646 03/10/2023 DULAR CHAND SAW 3416007008WL047414 DULAR CHAND SAW 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mr. DULAR CHAND SAW INDIAN BANK(607105)
83 ICHAK JH-16-007-008-003/774
(KURHA) 		3416007008NRG24Z031020231532647 03/10/2023 BASANTI DEVI 3416007008WL047414 BASANTI DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mrs. BASANTI DEVI INDIAN BANK(607105)
84 ICHAK JH-16-007-008-003/775
(KURHA) 		3416007008NRG24Z031020231532648 03/10/2023 AMVIYA DEVI 3416007008WL047414 AMVIYA DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mrs. Amviya Devi INDIAN BANK(607105)
85 ICHAK JH-16-007-008-003/785
(KURHA) 		3416007008NRG24Z031020231532649 03/10/2023 SARITA DEVI 3416007008WL047414 SARITA DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mrs. SARITA DEVI INDIAN BANK(607105)
86 ICHAK JH-16-007-008-003/84
(KURHA) 		3416007008NRG24Z031020231532651 03/10/2023 DHANU RAVIDAS 3416007008WL047414 DHANU RAVIDAS 00176 IDIB000I502 108 108 Processed 06/10/2023 S64013277 Mr. DHANU RAVIDAS INDIAN BANK(607105)
87 ICHAK JH-16-007-008-003/92
(KURHA) 		3416007008NRG24Z031020231532655 03/10/2023 MANGARI DEVI 3416007008WL047414 MANGARI DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 MANGARI DEVI HDFC BANK LTD(607152)
SubTotal 9774 9774
88 ICHAK JH-16-007-008-003/110
(KURHA) 		3416007008NRG24Z031020231532607 03/10/2023 RAMA PRASAD MEHTA 3416007008WL047414 RAMA PRASAD MEHTA 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 Mr. RAMA PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
89 ICHAK JH-16-007-008-003/650
(KURHA) 		3416007008NRG24Z031020231532644 03/10/2023 URMILA DEVI 3416007008WL047414 URMILA DEVI 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
90 ICHAK JH-16-007-008-002/139
(KURHA) 		3416007008NRG24Z031020231532760 03/10/2023 ANITA DEVI 3416007008WL047416 ANITA DEVI 00354 PUNB0005620 162 162 Processed 06/10/2023 S64013277 ANITA DEVI PUNJAB NATIONAL BANK(508568)
91 ICHAK JH-16-007-008-002/40-A
(KURHA) 		3416007008NRG24Z031020231532830 03/10/2023 LAKSHMI KUMARI 3416007008WL047417 LAKSHMI KUMARI 00354 PUNB0005620 162 162 Processed 06/10/2023 S64013277 lakshmi kumari PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
92 ICHAK JH-16-007-008-002/822
(KURHA) 		3416007008NRG24Z031020231532786 03/10/2023 BIKASH KUMAR 3416007008WL047416 BIKASH KUMAR 00415 SBIN0000090 162 162 Processed 06/10/2023 S64013277 MR BIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
93 ICHAK JH-16-007-008-002/112
(KURHA) 		3416007008NRG24Z031020231532758 03/10/2023 MALTI DEVI 3416007008WL047416 MALTI DEVI 00415 SBIN0015803 162 162 Processed 06/10/2023 S64013277 Mrs. Malti Devi INDIAN BANK(607105)
94 ICHAK JH-16-007-008-002/130
(KURHA) 		3416007008NRG24Z031020231532823 03/10/2023 SUJEET KUMAR YADAV 3416007008WL047417 SUJEET KUMAR YADAV 00415 SBIN0015803 162 162 Processed 06/10/2023 S64013277 Mr. SUJEET KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
95 ICHAK JH-16-007-008-002/220
(KURHA) 		3416007008NRG24Z031020231532765 03/10/2023 VINOD KUMAR MEHTA 3416007008WL047416 VINOD KUMAR MEHTA 00415 SBIN0015803 162 162 Processed 06/10/2023 S64013277 Mr. Vinod Kumar Mehta INDIAN BANK(607105)
96 ICHAK JH-16-007-008-002/222
(KURHA) 		3416007008NRG24Z031020231532827 03/10/2023 BRAJESH KUMAR 3416007008WL047417 BRAJESH KUMAR 00415 SBIN0015803 162 162 Processed 06/10/2023 S64013277 Mr. BRAJESH KUMAR INDIAN BANK(607105)
97 ICHAK JH-16-007-008-002/522
(KURHA) 		3416007008NRG24Z031020231532833 03/10/2023 DEEPAK KUMAR YADAV 3416007008WL047417 DEEPAK KUMAR YADAV 00415 SBIN0015803 162 162 Processed 06/10/2023 S64013277 DEEPAK KUMAR YADAV UNION BANK OF INDIA(508500)
98 ICHAK JH-16-007-008-002/753
(KURHA) 		3416007008NRG24Z031020231532776 03/10/2023 RANJEET KUMAR MATHA 3416007008WL047416 RANJEET KUMAR MATHA 00415 SBIN0015803 162 162 Processed 06/10/2023 S64013277 RANJEET KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
99 ICHAK JH-16-007-008-002/964
(KURHA) 		3416007008NRG24Z031020231532845 03/10/2023 SITA DEVI 3416007008WL047417 SITA DEVI 00415 SBIN0015803 162 162 Processed 06/10/2023 S64013277 MRS SITA DEVI STATE BANK OF INDIA(508548)
100 ICHAK JH-16-007-008-003/1348
(KURHA) 		3416007008NRG24Z031020231532632 03/10/2023 KEDAR SAW 3416007008WL047414 KEDAR SAW 00415 SBIN0015803 162 162 Processed 06/10/2023 S64013277 KEDAR SAW BANK OF INDIA(508505)
101 ICHAK JH-16-007-008-003/581
(KURHA) 		3416007008NRG24Z031020231532641 03/10/2023 MOHAN KUMAR GUPTA 3416007008WL047414 MOHAN KUMAR GUPTA 00415 SBIN0015803 162 162 Processed 06/10/2023 S64013277 MR MOHAN KUMAR GUPTA STATE BANK OF INDIA(508548)
102 ICHAK JH-16-007-008-003/703
(KURHA) 		3416007008NRG24Z031020231532645 03/10/2023 DEVANTI DEVI 3416007008WL047414 DEVANTI DEVI 00415 SBIN0015803 162 162 Processed 06/10/2023 S64013277 DEWNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
103 ICHAK JH-16-007-008-003/1090
(KURHA) 		3416007008NRG24Z031020231532606 03/10/2023 RAJ KUMAR MEHTA 3416007008WL047414 RAJ KUMAR MEHTA 00662 BDBL0001142 162 162 Processed 06/10/2023 S64013277 RAJ KUMAR METHA UNION BANK OF INDIA(508500)
SubTotal 162 162
104 ICHAK JH-16-007-008-002/599
(KURHA) 		3416007008NRG24Z031020231532768 03/10/2023 KANCHAN DEVI 3416007008WL047416 KANCHAN DEVI 00691 IPOS0000001 162 162 Processed 06/10/2023 S64013277 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
105 ICHAK JH-16-007-008-002/215
(KURHA) 		3416007008NRG24Z031020231532764 03/10/2023 SHANTI DEVI 3416007008WL047416 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
106 ICHAK JH-16-007-008-002/218
(KURHA) 		3416007008NRG24Z031020231532824 03/10/2023 GIRJA DEVI 3416007008WL047417 GIRJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mrs. GIRAJA DEVI INDIAN BANK(607105)
107 ICHAK JH-16-007-008-002/224
(KURHA) 		3416007008NRG24Z031020231532829 03/10/2023 SUNITA DEVI 3416007008WL047417 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
108 ICHAK JH-16-007-008-002/518
(KURHA) 		3416007008NRG24Z031020231532767 03/10/2023 REKHA DEVI 3416007008WL047416 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
109 ICHAK JH-16-007-008-002/595
(KURHA) 		3416007008NRG24Z031020231532835 03/10/2023 LALITA DEVI 3416007008WL047417 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 LALITA DEVI BANK OF INDIA(508505)
110 ICHAK JH-16-007-008-003/1037
(KURHA) 		3416007008NRG24Z031020231532602 03/10/2023 GITA DEVI 3416007008WL047414 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mrs. GITA DEVI INDIAN BANK(607105)
111 ICHAK JH-16-007-008-003/1119
(KURHA) 		3416007008NRG24Z031020231532608 03/10/2023 PANAVA DEVI 3416007008WL047414 PANAVA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 MRS PANWA DEVI STATE BANK OF INDIA(508548)
112 ICHAK JH-16-007-008-003/1216
(KURHA) 		3416007008NRG24Z031020231532616 03/10/2023 ASHA DEVI 3416007008WL047414 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
113 ICHAK JH-16-007-008-003/908
(KURHA) 		3416007008NRG24Z031020231532654 03/10/2023 BABLU KUMAR MEHTA 3416007008WL047414 BABLU KUMAR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. BABLU KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 18198 18198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_031023APB_FTO_612005 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 486
2 ICHAK JH3416007008_031023APB_FTO_612005 Bank of Baroda BARB0KUJUXX KUJU, RAMGARH 162
3 ICHAK JH3416007008_031023APB_FTO_612005 Bank of Baroda BARB0VJHAZA HAZARIBAGH 162
4 ICHAK JH3416007008_031023APB_FTO_612005 BANK OF INDIA BKID0004938 ICHAK MORE 2916
5 ICHAK JH3416007008_031023APB_FTO_612005 BANK OF INDIA BKID0004980 MANGURA 162
6 ICHAK JH3416007008_031023APB_FTO_612005 Canara Bank CNRB0001421 HAZARIBAGH 324
7 ICHAK JH3416007008_031023APB_FTO_612005 Indian Bank IDIB000I502 Ichak 9774
8 ICHAK JH3416007008_031023APB_FTO_612005 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 324
9 ICHAK JH3416007008_031023APB_FTO_612005 Punjab National Bank PUNB0005620 Hazaribagh 324
10 ICHAK JH3416007008_031023APB_FTO_612005 State Bank of India SBIN0000090 HAZARIBAGH 162
11 ICHAK JH3416007008_031023APB_FTO_612005 State Bank of India SBIN0015803 Ichak 1620
12 ICHAK JH3416007008_031023APB_FTO_612005 Bandhan Bank Limited BDBL0001142 Hazaribag 162
13 ICHAK JH3416007008_031023APB_FTO_612005 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
14 ICHAK JH3416007008_031023APB_FTO_612005 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1458

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