Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:09:52 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_070823APB_FTO_415039
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-16-007-015-007/717
(DARIYA) 		3416007015NRG24070820231149353 07/08/2023 ROHAN MAHTO 3416007015WL033090 ROHAN MAHTO 00048 BKID0004825 1368 1368 Processed 21/09/2023 5799959939 ROHAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 ICHAK JH-16-007-015-001/1075
(DARIYA) 		3416007000NRG24070820231147785 07/08/2023 SARITA DEVI 3416007WL033014 SARITA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959942 SARITA DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-015-001/127
(DARIYA) 		3416007000NRG24070820231147789 07/08/2023 PUNAM KUMARI 3416007WL033014 PUNAM KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959980 PUNAM KUMARI BANK OF INDIA(508505)
4 ICHAK JH-16-007-015-001/165
(DARIYA) 		3416007000NRG24070820231147790 07/08/2023 BASANTI DEVI 3416007WL033014 BASANTI DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959965 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-015-001/182
(DARIYA) 		3416007000NRG24070820231147791 07/08/2023 BANSI MAHTO 3416007WL033014 BANSI MAHTO 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959948 BANSHI MAHTO BANK OF INDIA(508505)
6 ICHAK JH-16-007-015-001/182
(DARIYA) 		3416007000NRG24070820231147792 07/08/2023 Surti devi 3416007WL033014 Surti devi 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959970 Mr. SURATI DEVI VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-015-001/194
(DARIYA) 		3416007000NRG24070820231147793 07/08/2023 GEETA DEVI 3416007WL033014 GEETA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959940 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-015-001/345
(DARIYA) 		3416007000NRG24070820231147796 07/08/2023 POONAM MEHTA 3416007WL033014 POONAM MEHTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959955 POONAM MEHTA BANK OF INDIA(508505)
9 ICHAK JH-16-007-015-001/555
(DARIYA) 		3416007000NRG24070820231147800 07/08/2023 LALIYA DEVI 3416007WL033014 LALIYA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959971 LALIYA DEVI VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-015-001/702
(DARIYA) 		3416007000NRG24070820231147801 07/08/2023 amit kumar prsad 3416007WL033014 amit kumar prsad 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959947 AMIT KUMAR PRASAD BANK OF INDIA(508505)
11 ICHAK JH-16-007-015-001/860
(DARIYA) 		3416007000NRG24070820231147802 07/08/2023 Dayanand Kumar 3416007WL033014 Dayanand Kumar 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959957 DAYANAND KUMAR BANK OF INDIA(508505)
12 ICHAK JH-16-007-015-001/981
(DARIYA) 		3416007000NRG24070820231147803 07/08/2023 SUNIL MEHTA 3416007WL033014 SUNIL MEHTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959989 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-015-001/993
(DARIYA) 		3416007000NRG24070820231147805 07/08/2023 SUDAMA DEVI 3416007WL033014 SUDAMA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959953 SUDAMA DEVI VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-015-002/454
(DARIYA) 		3416007000NRG24070820231147807 07/08/2023 SHEELA KUMARI 3416007WL033014 SHEELA KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959961 MISS SHEELA KUMARI STATE BANK OF INDIA(508548)
15 ICHAK JH-16-007-015-007/1034
(DARIYA) 		3416007015NRG24070820231149325 07/08/2023 MITHLESH MEHTA 3416007015WL033090 MITHLESH MEHTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959986 MITHLESH KUMAR SO RAJENDRA PD MEHTA UNION BANK OF INDIA(508500)
16 ICHAK JH-16-007-015-007/1035
(DARIYA) 		3416007015NRG24070820231149326 07/08/2023 PRAVIL MEHTA 3416007015WL033090 PRAVIL MEHTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959987 Mr. PRABIL PD. MEHTA VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-015-007/1038
(DARIYA) 		3416007015NRG24070820231149327 07/08/2023 VIDYA KUMARI 3416007015WL033090 VIDYA KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959985 VIDYA KUMARI VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-015-007/1066
(DARIYA) 		3416007015NRG24040820231138681 07/08/2023 BODHANI DEVI 3416007015WL032736 BODHANI DEVI 00048 BKID0004938 228 228 Processed 21/09/2023 5799959974 BODHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHAK JH-16-007-015-007/1080
(DARIYA) 		3416007015NRG24070820231149329 07/08/2023 LAKHIYA DEVI 3416007015WL033090 LAKHIYA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959979 Mrs. LAKHIYA DEVI VANANCHAL GRAMIN BANK(607210)
20 ICHAK JH-16-007-015-007/1093
(DARIYA) 		3416007015NRG24070820231149333 07/08/2023 VIBAYA DEVI 3416007015WL033090 VIBAYA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959975 Mrs. BIDHA DEVI VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-015-007/1097
(DARIYA) 		3416007015NRG24070820231149334 07/08/2023 NITISH KUMAR 3416007015WL033090 NITISH KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959992 Mr. NITISH KUMAR INDIAN BANK(607105)
22 ICHAK JH-16-007-015-007/110
(DARIYA) 		3416007015NRG24040820231138682 07/08/2023 Pohwa devi 3416007015WL032736 Pohwa devi 00048 BKID0004938 228 228 Processed 21/09/2023 5799959981 POHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ICHAK JH-16-007-015-007/112
(DARIYA) 		3416007015NRG24070820231149335 07/08/2023 SARO DEVI 3416007015WL033090 SARO DEVI 00048 BKID0004938 1207 1207 Processed 21/09/2023 5799959946 SARO DEVI BANK OF INDIA(508505)
24 ICHAK JH-16-007-015-007/1142
(DARIYA) 		3416007015NRG24070820231149338 07/08/2023 sharwan mehta 3416007015WL033090 sharwan mehta 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959962 MR SHARWAN KUMARMEHTA STATE BANK OF INDIA(508548)
25 ICHAK JH-16-007-015-007/1147
(DARIYA) 		3416007015NRG24070820231149339 07/08/2023 tinku yadaw 3416007015WL033090 tinku yadaw 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959982 TINKU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 ICHAK JH-16-007-015-007/1201
(DARIYA) 		3416007015NRG24070820231149342 07/08/2023 DIBYA KUMARI 3416007015WL033090 DIBYA KUMARI 00048 BKID0004938 1207 1207 Processed 21/09/2023 5799959951 DIBYA KUMARI BANK OF INDIA(508505)
27 ICHAK JH-16-007-015-007/231
(DARIYA) 		3416007015NRG24070820231149343 07/08/2023 YASHODA DEVI 3416007015WL033090 YASHODA DEVI 00048 BKID0004938 1207 1207 Processed 21/09/2023 5799959964 Mr. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-015-007/242
(DARIYA) 		3416007015NRG24070820231149344 07/08/2023 SUNITA DEVI 3416007015WL033090 SUNITA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959954 SUNITA DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-015-007/689
(DARIYA) 		3416007015NRG24070820231149348 07/08/2023 CHINTA DEVI 3416007015WL033090 CHINTA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959990 CHINTA DEVI BANK OF INDIA(508505)
30 ICHAK JH-16-007-015-007/690
(DARIYA) 		3416007015NRG24070820231149349 07/08/2023 KANTI DEVI 3416007015WL033090 KANTI DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959949 BIRENDRA KUMAR BANK OF INDIA(508505)
31 ICHAK JH-16-007-015-007/732
(DARIYA) 		3416007015NRG24070820231149354 07/08/2023 PRAKASH KUMAR 3416007015WL033090 PRAKASH KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959969 PRAKASH KUMAR UNION BANK OF INDIA(508500)
32 ICHAK JH-16-007-015-007/733
(DARIYA) 		3416007015NRG24070820231149355 07/08/2023 GAYATRI DEVI 3416007015WL033090 GAYATRI DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959977 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-015-007/739
(DARIYA) 		3416007015NRG24070820231149357 07/08/2023 RINKI DEVI 3416007015WL033090 RINKI DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959976 Mrs. RINKI DEVI VANANCHAL GRAMIN BANK(607210)
34 ICHAK JH-16-007-015-007/745
(DARIYA) 		3416007015NRG24070820231149358 07/08/2023 Sunil yadav 3416007015WL033090 Sunil yadav 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959943 Mr. SUNIL YADAV VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-015-007/754
(DARIYA) 		3416007015NRG24040820231138683 07/08/2023 SARITA DEVI 3416007015WL032736 SARITA DEVI 00048 BKID0004938 228 228 Processed 21/09/2023 5799959959 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ICHAK JH-16-007-015-007/771
(DARIYA) 		3416007015NRG24070820231149362 07/08/2023 CHANDRAKISHOR 3416007015WL033090 CHANDRAKISHOR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959952 Mr. CHANDRAKISHOR MEHTA VANANCHAL GRAMIN BANK(607210)
37 ICHAK JH-16-007-015-007/804
(DARIYA) 		3416007015NRG24070820231149363 07/08/2023 Kapurawa devi 3416007015WL033090 Kapurawa devi 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959984 Mrs. KAPURAWA DEVI VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-015-007/805
(DARIYA) 		3416007015NRG24070820231149364 07/08/2023 Mila devi 3416007015WL033090 Mila devi 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959945 MILA DEVI BANK OF INDIA(508505)
39 ICHAK JH-16-007-015-007/808
(DARIYA) 		3416007015NRG24070820231149366 07/08/2023 Sandip Kumar 3416007015WL033090 Sandip Kumar 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959983 Mrs. SANDIP KUMAR VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-015-007/811
(DARIYA) 		3416007015NRG24070820231149367 07/08/2023 Kuldeep ram 3416007015WL033090 Kuldeep ram 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959944 KULDEEP RAM BANK OF INDIA(508505)
41 ICHAK JH-16-007-015-007/814
(DARIYA) 		3416007015NRG24040820231138684 07/08/2023 Pintu Mehta 3416007015WL032736 Pintu Mehta 00048 BKID0004938 228 228 Processed 21/09/2023 5799959958 PINTU KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
42 ICHAK JH-16-007-015-007/851
(DARIYA) 		3416007015NRG24040820231138685 07/08/2023 Riya Raj 3416007015WL032736 Riya Raj 00048 BKID0004938 228 228 Processed 21/09/2023 5799959967 RIYA RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
43 ICHAK JH-16-007-015-007/858
(DARIYA) 		3416007015NRG24040820231138686 07/08/2023 Shushma devi 3416007015WL032736 Shushma devi 00048 BKID0004938 228 228 Processed 21/09/2023 5799959978 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ICHAK JH-16-007-015-007/883
(DARIYA) 		3416007015NRG24070820231149369 07/08/2023 ANUJ KUMAR 3416007015WL033090 ANUJ KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959966 Mr. ANUJ KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-015-007/884
(DARIYA) 		3416007015NRG24070820231149370 07/08/2023 POOJA KUMARI 3416007015WL033090 POOJA KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959973 POOJA KUMARI BANK OF INDIA(508505)
46 ICHAK JH-16-007-015-007/886
(DARIYA) 		3416007015NRG24070820231149371 07/08/2023 SANTOSH MEHTA 3416007015WL033090 SANTOSH MEHTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959956 SANTOSH PRASAD MEHTA BANK OF INDIA(508505)
47 ICHAK JH-16-007-015-007/891
(DARIYA) 		3416007015NRG24070820231149374 07/08/2023 SUNIL KUMAR 3416007015WL033090 SUNIL KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959950 SUNIL KUMAR MEHTA BANK OF INDIA(508505)
48 ICHAK JH-16-007-015-007/894
(DARIYA) 		3416007015NRG24070820231149375 07/08/2023 JASHODA DEVI 3416007015WL033090 JASHODA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959963 JASHODA DEVI BANK OF INDIA(508505)
49 ICHAK JH-16-007-015-007/921
(DARIYA) 		3416007015NRG24040820231138688 07/08/2023 Nirmal Mehta 3416007015WL032736 Nirmal Mehta 00048 BKID0004938 228 228 Processed 21/09/2023 5799959960 NIRMAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
50 ICHAK JH-16-007-015-007/928
(DARIYA) 		3416007015NRG24040820231138689 07/08/2023 Kanti devi 3416007015WL032736 Kanti devi 00048 BKID0004938 228 228 Processed 21/09/2023 5799959988 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 ICHAK JH-16-007-015-007/947
(DARIYA) 		3416007015NRG24070820231149377 07/08/2023 RAJU KUMAR 3416007015WL033090 RAJU KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959972 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 ICHAK JH-16-007-015-007/948
(DARIYA) 		3416007015NRG24070820231149378 07/08/2023 PRIYA KUMARI 3416007015WL033090 PRIYA KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959968 PRIYA KUMARI BANK OF INDIA(508505)
53 ICHAK JH-16-007-015-007/952
(DARIYA) 		3416007015NRG24070820231149380 07/08/2023 ASHOK MEHTA 3416007015WL033090 ASHOK MEHTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959941 ASHOK KUMAR MEHTA BANK OF INDIA(508505)
54 ICHAK JH-16-007-015-007/960
(DARIYA) 		3416007015NRG24070820231149381 07/08/2023 MAMATA KUMARI 3416007015WL033090 MAMATA KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799959991 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 62901 62901
55 ICHAK JH-16-007-015-001/823
(DARIYA) 		3416007015NRG24070820231149031 07/08/2023 Manju Devi 3416007015WL033077 Manju Devi 00048 BKID0004980 1368 1368 Processed 21/09/2023 5799959993 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 ICHAK JH-16-007-015-007/55
(DARIYA) 		3416007015NRG24070820231149345 07/08/2023 Dhaneshwar mahto 3416007015WL033090 Dhaneshwar mahto 00048 BKID0004980 1207 1207 Processed 21/09/2023 5799959995 DHANESHWAR PRASAD MEHTA BANK OF INDIA(508505)
57 ICHAK JH-16-007-015-007/746
(DARIYA) 		3416007015NRG24070820231149359 07/08/2023 KAUSHALYA DEVI 3416007015WL033090 KAUSHALYA DEVI 00048 BKID0004980 1368 1368 Processed 21/09/2023 5799959994 KAUSHALYA DEVI BANK OF INDIA(508505)
SubTotal 3943 3943
58 ICHAK JH-16-007-015-001/555
(DARIYA) 		3416007000NRG24070820231147799 07/08/2023 CHOTAN MEHTA 3416007WL033014 CHOTAN MEHTA 00048 BKID0005883 1368 1368 Processed 21/09/2023 5799959998 CHHOTAN PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 1368 1368
59 ICHAK JH-16-007-015-001/126
(DARIYA) 		3416007015NRG24070820231149026 07/08/2023 MITHLESH PD MEHTA 3416007015WL033077 MITHLESH PD MEHTA 00165 IBKL0000292 1368 1368 Processed 21/09/2023 5799960010 MITHALESH KUMAR MEHTA IDBI BANK(607095)
SubTotal 1368 1368
60 ICHAK JH-16-007-015-003/117
(DARIYA) 		3416007015NRG24070820231149035 07/08/2023 AKLESH KUMAR 3416007015WL033077 AKLESH KUMAR 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5799959996 AKALESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 ICHAK JH-16-007-015-003/608
(DARIYA) 		3416007015NRG24070820231149040 07/08/2023 PINTU KUMAR 3416007015WL033077 PINTU KUMAR 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5799959999 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 ICHAK JH-16-007-015-007/865
(DARIYA) 		3416007015NRG24040820231138687 07/08/2023 Babita devi 3416007015WL032736 Babita devi 00176 IDIB000I502 228 228 Processed 21/09/2023 5799960001 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 ICHAK JH-16-007-015-007/966
(DARIYA) 		3416007015NRG24070820231149384 07/08/2023 BIKRAM KUMAR 3416007015WL033090 BIKRAM KUMAR 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5799960000 Mr. VIKRAM KUMAR INDIAN BANK(607105)
SubTotal 4332 4332
64 ICHAK JH-16-007-015-001/49
(DARIYA) 		3416007000NRG24070820231147798 07/08/2023 DHARI RAVIDAS 3416007WL033014 DHARI RAVIDAS 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5799959932 Mr. DHARI RAVIDAS VANANCHAL GRAMIN BANK(607210)
65 ICHAK JH-16-007-015-001/49
(DARIYA) 		3416007000NRG24070820231147797 07/08/2023 TAMBIYA DEVI 3416007WL033014 TAMBIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5799959931 Mrs. TAMBIYA DEVI VANANCHAL GRAMIN BANK(607210)
66 ICHAK JH-16-007-015-002/10
(DARIYA) 		3416007015NRG24070820231149033 07/08/2023 CHHATRADHARI PD MEHTA 3416007015WL033077 CHHATRADHARI PD MEHTA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5799959929 Mr. CHHATRADHARI PD MEHTA VANANCHAL GRAMIN BANK(607210)
67 ICHAK JH-16-007-015-003/41
(DARIYA) 		3416007015NRG24070820231149037 07/08/2023 DAMODAR MAHTO 3416007015WL033077 DAMODAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5799959933 Mr. DAMODAR MAHTO VANANCHAL GRAMIN BANK(607210)
68 ICHAK JH-16-007-015-003/42
(DARIYA) 		3416007015NRG24070820231149038 07/08/2023 MANOJ KUMA MEHTA 3416007015WL033077 MANOJ KUMA MEHTA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5799959927 MANOJ KUMAR MEHTA BANK OF INDIA(508505)
69 ICHAK JH-16-007-015-004/53
(DARIYA) 		3416007015NRG24040820231138617 07/08/2023 BIJAY SINGH 3416007015WL032727 BIJAY SINGH 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5799959930 Mr. VIJAY SINGH VANANCHAL GRAMIN BANK(607210)
70 ICHAK JH-16-007-015-007/109
(DARIYA) 		3416007015NRG24070820231149330 07/08/2023 KIRAN DEVI 3416007015WL033090 KIRAN DEVI 00197 BKID0JHARGB 1207 1207 Processed 21/09/2023 5799959928 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9415 9415
71 ICHAK JH-16-007-015-007/835
(DARIYA) 		3416007015NRG24070820231149368 07/08/2023 Sudhir kumar 3416007015WL033090 Sudhir kumar 00354 PUNB0087720 1368 1368 Processed 21/09/2023 5799959901 Sudhir Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
72 ICHAK JH-16-007-015-001/265
(DARIYA) 		3416007000NRG24070820231147795 07/08/2023 ARJUN MAHTO 3416007WL033014 ARJUN MAHTO 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5799959934 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
73 ICHAK JH-16-007-015-001/342
(DARIYA) 		3416007015NRG24070820231149028 07/08/2023 SANJU MEHTA 3416007015WL033077 SANJU MEHTA 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5799959937 Mrs. SANJU MEHTA VANANCHAL GRAMIN BANK(607210)
74 ICHAK JH-16-007-015-007/888
(DARIYA) 		3416007015NRG24070820231149373 07/08/2023 SANJU DEVI 3416007015WL033090 SANJU DEVI 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5799959938 SANJU KUMARI VANANCHAL GRAMIN BANK(607210)
75 ICHAK JH-16-007-015-007/897
(DARIYA) 		3416007015NRG24070820231149376 07/08/2023 SUMAN KUMAR 3416007015WL033090 SUMAN KUMAR 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5799959935 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
76 ICHAK JH-16-007-015-007/951
(DARIYA) 		3416007015NRG24070820231149379 07/08/2023 POOJA KUMARI 3416007015WL033090 POOJA KUMARI 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5799959936 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
77 ICHAK JH-16-007-015-003/119
(DARIYA) 		3416007015NRG24070820231149036 07/08/2023 NITISH KUMAR MEHTA 3416007015WL033077 NITISH KUMAR MEHTA 00468 UBIN0811840 1368 1368 Processed 21/09/2023 5799959997 Mr. NITISH KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
78 ICHAK JH-16-007-015-001/1078
(DARIYA) 		3416007000NRG24070820231147786 07/08/2023 SHANTI DEVI 3416007WL033014 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799959921 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 ICHAK JH-16-007-015-001/1079
(DARIYA) 		3416007000NRG24070820231147787 07/08/2023 SAIBUN BIBI 3416007WL033014 SAIBUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799959903 Mrs. SAIBOON BIBI VANANCHAL GRAMIN BANK(607210)
80 ICHAK JH-16-007-015-001/118
(DARIYA) 		3416007000NRG24070820231147788 07/08/2023 HASHINA KHATUN 3416007WL033014 HASHINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799960006 HASINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
81 ICHAK JH-16-007-015-001/20
(DARIYA) 		3416007000NRG24070820231147794 07/08/2023 SARASWATI DEVI 3416007WL033014 SARASWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799960009 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 ICHAK JH-16-007-015-001/338
(DARIYA) 		3416007015NRG24070820231149027 07/08/2023 MANISH KUMAR PANT 3416007015WL033077 MANISH KUMAR PANT 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799959924 MR MANISH KUMAR PANT STATE BANK OF INDIA(508548)
83 ICHAK JH-16-007-015-001/58
(DARIYA) 		3416007015NRG24070820231149029 07/08/2023 RAJ KUMAR DAS 3416007015WL033077 RAJ KUMAR DAS 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799960008 Mr. RAJ KUMAR RAVIDAS VANANCHAL GRAMIN BANK(607210)
84 ICHAK JH-16-007-015-001/60
(DARIYA) 		3416007015NRG24070820231149030 07/08/2023 NAINA DEVI 3416007015WL033077 NAINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799959902 NAINA KUMARI VANANCHAL GRAMIN BANK(607210)
85 ICHAK JH-16-007-015-001/98
(DARIYA) 		3416007015NRG24070820231149032 07/08/2023 SUGIYA DEVI 3416007015WL033077 SUGIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799959926 SUGIYA DEVI VANANCHAL GRAMIN BANK(607210)
86 ICHAK JH-16-007-015-001/982
(DARIYA) 		3416007000NRG24070820231147804 07/08/2023 KANCHAN DEVI 3416007WL033014 KANCHAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799960002 KANCHAN KUMARI BANK OF INDIA(508505)
87 ICHAK JH-16-007-015-001/994
(DARIYA) 		3416007000NRG24070820231147806 07/08/2023 ROHIT KUMAR 3416007WL033014 ROHIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799960007 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 ICHAK JH-16-007-015-002/275
(DARIYA) 		3416007015NRG24070820231149034 07/08/2023 NIKHIL KUMAR 3416007015WL033077 NIKHIL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799959923 Mr. NIKHIL KUMAR VANANCHAL GRAMIN BANK(607210)
89 ICHAK JH-16-007-015-002/458
(DARIYA) 		3416007000NRG24070820231147808 07/08/2023 GAUTAM KUMAR 3416007WL033014 GAUTAM KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799959918 GAUTAM KUMAR BANK OF INDIA(508505)
90 ICHAK JH-16-007-015-003/42
(DARIYA) 		3416007015NRG24070820231149039 07/08/2023 GITA DEVI 3416007015WL033077 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799959925 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
91 ICHAK JH-16-007-015-004/61
(DARIYA) 		3416007015NRG24070820231149323 07/08/2023 SHAKUN DEVI 3416007015WL033090 SHAKUN DEVI 00695 SBIN0RRVCGB 1207 1207 Processed 21/09/2023 5799959905 Mrs. SHAKUN DEVI VANANCHAL GRAMIN BANK(607210)
92 ICHAK JH-16-007-015-007/1031
(DARIYA) 		3416007015NRG24070820231149324 07/08/2023 ASHADEV PASWAN 3416007015WL033090 ASHADEV PASWAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799959911 Mr. ASDEV PASWAN VANANCHAL GRAMIN BANK(607210)
93 ICHAK JH-16-007-015-007/1039
(DARIYA) 		3416007015NRG24070820231149328 07/08/2023 NEHA KUMARI 3416007015WL033090 NEHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799959915 NEHA KUMARI VANANCHAL GRAMIN BANK(607210)
94 ICHAK JH-16-007-015-007/1091
(DARIYA) 		3416007015NRG24070820231149331 07/08/2023 ANJU KUMARI 3416007015WL033090 ANJU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799959912 ANJU KUMARI . VANANCHAL GRAMIN BANK(607210)
95 ICHAK JH-16-007-015-007/1139
(DARIYA) 		3416007015NRG24070820231149336 07/08/2023 muniya devi 3416007015WL033090 muniya devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799960005 Mrs. MUNIA DEVI VANANCHAL GRAMIN BANK(607210)
96 ICHAK JH-16-007-015-007/1140
(DARIYA) 		3416007015NRG24070820231149337 07/08/2023 KRISHANA YADAW 3416007015WL033090 KRISHANA YADAW 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799959922 Mr. KRISHNA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
97 ICHAK JH-16-007-015-007/1148
(DARIYA) 		3416007015NRG24070820231149340 07/08/2023 sonam kumari 3416007015WL033090 sonam kumari 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799960003 Miss. SONAM KUMARI VANANCHAL GRAMIN BANK(607210)
98 ICHAK JH-16-007-015-007/1149
(DARIYA) 		3416007015NRG24070820231149341 07/08/2023 taarun devi 3416007015WL033090 taarun devi 00695 SBIN0RRVCGB 1207 1207 Processed 21/09/2023 5799959914 Mrs. TARUN DEVI VANANCHAL GRAMIN BANK(607210)
99 ICHAK JH-16-007-015-007/56
(DARIYA) 		3416007015NRG24070820231149346 07/08/2023 SANJAY PD. MEHTA 3416007015WL033090 SANJAY PD. MEHTA 00695 SBIN0RRVCGB 1207 1207 Processed 21/09/2023 5799959906 Mr. SANJAY PRASAD VANANCHAL GRAMIN BANK(607210)
100 ICHAK JH-16-007-015-007/58
(DARIYA) 		3416007015NRG24070820231149347 07/08/2023 TILAK MAHTO 3416007015WL033090 TILAK MAHTO 00695 SBIN0RRVCGB 1006 1006 Processed 21/09/2023 5799959904 Mr. TILAK MAHTO VANANCHAL GRAMIN BANK(607210)
101 ICHAK JH-16-007-015-007/703
(DARIYA) 		3416007015NRG24070820231149350 07/08/2023 LAXMI KUMARI 3416007015WL033090 LAXMI KUMARI 00695 SBIN0RRVCGB 1207 1207 Processed 21/09/2023 5799959910 Mrs. LAKSHMI KUMARI VANANCHAL GRAMIN BANK(607210)
102 ICHAK JH-16-007-015-007/704
(DARIYA) 		3416007015NRG24070820231149351 07/08/2023 RANJIT KUMAR 3416007015WL033090 RANJIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799959919 RANJEET KUMAR MEHTA BANK OF INDIA(508505)
103 ICHAK JH-16-007-015-007/705
(DARIYA) 		3416007015NRG24070820231149352 07/08/2023 MUNIYA DEVI 3416007015WL033090 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799959907 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
104 ICHAK JH-16-007-015-007/757
(DARIYA) 		3416007015NRG24070820231149360 07/08/2023 BASANT KR. MEHTA 3416007015WL033090 BASANT KR. MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799959916 Mr. BASANT KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
105 ICHAK JH-16-007-015-007/758
(DARIYA) 		3416007015NRG24070820231149361 07/08/2023 NUNU MAHTO 3416007015WL033090 NUNU MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799959920 Mr. NUNU MAHTO VANANCHAL GRAMIN BANK(607210)
106 ICHAK JH-16-007-015-007/807
(DARIYA) 		3416007015NRG24070820231149365 07/08/2023 Asha devi 3416007015WL033090 Asha devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799959917 ASHA KUMARI BANK OF INDIA(508505)
107 ICHAK JH-16-007-015-007/887
(DARIYA) 		3416007015NRG24070820231149372 07/08/2023 DEWANT IDEVI 3416007015WL033090 DEWANT IDEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799959909 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
108 ICHAK JH-16-007-015-007/964
(DARIYA) 		3416007015NRG24070820231149382 07/08/2023 TALESHWAR MAHTO 3416007015WL033090 TALESHWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799960004 Mr. TALESHWAR PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
109 ICHAK JH-16-007-015-007/965
(DARIYA) 		3416007015NRG24070820231149383 07/08/2023 RIJHA DEVI 3416007015WL033090 RIJHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799959908 RIJHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 ICHAK JH-16-007-015-007/967
(DARIYA) 		3416007015NRG24070820231149385 07/08/2023 BINAY KUMAR 3416007015WL033090 BINAY KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799959913 VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44138 44138
Total 138409 138409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_070823APB_FTO_415039 BANK OF INDIA BKID0004825 BARKATHA 1368
2 ICHAK JH3416007015_070823APB_FTO_415039 BANK OF INDIA BKID0004938 ICHAK MORE 62901
3 ICHAK JH3416007015_070823APB_FTO_415039 BANK OF INDIA BKID0004980 MANGURA 3943
4 ICHAK JH3416007015_070823APB_FTO_415039 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 1368
5 ICHAK JH3416007015_070823APB_FTO_415039 IDBI Bank IBKL0000292 HAZARIBAUG 1368
6 ICHAK JH3416007015_070823APB_FTO_415039 Indian Bank IDIB000I502 Ichak 4332
7 ICHAK JH3416007015_070823APB_FTO_415039 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 9415
8 ICHAK JH3416007015_070823APB_FTO_415039 Punjab National Bank PUNB0087720 St Columbas College 1368
9 ICHAK JH3416007015_070823APB_FTO_415039 State Bank of India SBIN0015803 Ichak 6840
10 ICHAK JH3416007015_070823APB_FTO_415039 Union Bank of India UBIN0811840 Hazaribagh 1368
11 ICHAK JH3416007015_070823APB_FTO_415039 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 1368
12 ICHAK JH3416007015_070823APB_FTO_415039 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368
13 ICHAK JH3416007015_070823APB_FTO_415039 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 41402

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