Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:41:05 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_260423APB_FTO_59462
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-16-007-001-006/592
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162976 26/04/2023 ARJUN SAW 3416007WL004226 ARJUN SAW 00045 BARB0HAZARI 162 162 Processed 27/04/2023 S96488184 ARJUN SAW BANK OF BARODA(606985)
SubTotal 162 162
2 ICHAK JH-16-007-001-007/370
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162983 26/04/2023 PINTU KR SINGH 3416007WL004226 PINTU KR SINGH 00048 BKID0004810 135 135 Processed 27/04/2023 S96488184 PINTU KUMAR SINGH BANK OF INDIA(508505)
SubTotal 135 135
3 ICHAK JH-16-007-001-003/275
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162854 26/04/2023 FULMATI DEVI 3416007WL004225 FULMATI DEVI 00048 BKID0004938 162 162 Processed 27/04/2023 S96488184 Mrs. FULMATI DEVI VANANCHAL GRAMIN BANK(607210)
4 ICHAK JH-16-007-001-003/529
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162862 26/04/2023 SUBHASH KUMAR YADAV 3416007WL004225 SUBHASH KUMAR YADAV 00048 BKID0004938 135 135 Processed 27/04/2023 S96488184 Mr. SUBHASH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-001-003/865
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162875 26/04/2023 LALITA DEVI 3416007WL004225 LALITA DEVI 00048 BKID0004938 135 135 Processed 27/04/2023 S96488184 LALITA DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-001-003/927
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162972 26/04/2023 DVARIKA YADAV 3416007WL004226 DVARIKA YADAV 00048 BKID0004938 162 162 Processed 27/04/2023 S96488184 Mr. DWARIKA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-001-006/18
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162882 26/04/2023 PARMESHWAR RAM 3416007WL004225 PARMESHWAR RAM 00048 BKID0004938 162 162 Processed 27/04/2023 S96488184 PRAMESHWAR RAM BANK OF INDIA(508505)
8 ICHAK JH-16-007-001-006/20
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162883 26/04/2023 CHARKU RAM 3416007WL004225 CHARKU RAM 00048 BKID0004938 162 162 Processed 27/04/2023 S96488184 MR CHARKU RAM STATE BANK OF INDIA(508548)
9 ICHAK JH-16-007-001-006/202
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162884 26/04/2023 GHANSHYAM RAM 3416007WL004225 GHANSHYAM RAM 00048 BKID0004938 162 162 Processed 27/04/2023 S96488184 MR GHANSHYAM RAM STATE BANK OF INDIA(508548)
10 ICHAK JH-16-007-001-006/680
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162891 26/04/2023 BALESHWAR RAM 3416007WL004225 BALESHWAR RAM 00048 BKID0004938 162 162 Processed 27/04/2023 S96488184 Mr. BALESHWAR BHUIYAN VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-001-006/681
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162892 26/04/2023 TUKAN RAM 3416007WL004225 TUKAN RAM 00048 BKID0004938 162 162 Processed 27/04/2023 S96488184 TUKAN RAM GITA DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-001-007/121
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162897 26/04/2023 PUNIYA DEVI 3416007WL004225 PUNIYA DEVI 00048 BKID0004938 162 162 Processed 27/04/2023 S96488184 PUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-001-007/125
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162981 26/04/2023 MUSKAN KUMARI 3416007WL004226 MUSKAN KUMARI 00048 BKID0004938 135 135 Processed 27/04/2023 S96488184 MUSKAN KUMARI VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-001-007/857
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162901 26/04/2023 CHANDAN KUMAR YADAV 3416007WL004225 CHANDAN KUMAR YADAV 00048 BKID0004938 162 162 Processed 27/04/2023 S96488184 MR CHANDAN KUMARYADAV STATE BANK OF INDIA(508548)
15 ICHAK JH-16-007-001-007/922
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162990 26/04/2023 RAKESH KUMAR YADAV 3416007WL004226 RAKESH KUMAR YADAV 00048 BKID0004938 135 135 Processed 27/04/2023 S96488184 Mr. RAKESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-001-008/103
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162908 26/04/2023 KAMAL YADAV 3416007WL004225 KAMAL YADAV 00048 BKID0004938 162 162 Processed 27/04/2023 S96488184 KAMAL YADAV UCO BANK(607066)
17 ICHAK JH-16-007-001-008/107
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162910 26/04/2023 SANJAY RAM 3416007WL004225 SANJAY RAM 00048 BKID0004938 162 162 Processed 27/04/2023 S96488184 SANJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-001-008/108
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162911 26/04/2023 GEETA DEVI 3416007WL004225 GEETA DEVI 00048 BKID0004938 162 162 Processed 27/04/2023 S96488184 GITA DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-001-008/120
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162912 26/04/2023 SANTOSH RAM 3416007WL004225 SANTOSH RAM 00048 BKID0004938 162 162 Processed 27/04/2023 S96488184 SANTOSH RAM BANK OF INDIA(508505)
20 ICHAK JH-16-007-001-008/120
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162913 26/04/2023 DULARI DEVI 3416007WL004225 DULARI DEVI 00048 BKID0004938 162 162 Processed 27/04/2023 S96488184 DULARI DEVI BANK OF INDIA(508505)
21 ICHAK JH-16-007-001-008/124
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162914 26/04/2023 ROHIT RAM 3416007WL004225 ROHIT RAM 00048 BKID0004938 162 162 Processed 27/04/2023 S96488184 ROHIT RAM BANK OF INDIA(508505)
22 ICHAK JH-16-007-001-008/593
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162920 26/04/2023 ASAMIN KHATUN 3416007WL004225 ASAMIN KHATUN 00048 BKID0004938 162 162 Processed 27/04/2023 S96488184 ASAMIN KHATUN CANARA BANK(508532)
23 ICHAK JH-16-007-001-008/99
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162929 26/04/2023 SAVITRI DEVI 3416007WL004225 SAVITRI DEVI 00048 BKID0004938 162 162 Processed 27/04/2023 S96488184 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 3294 3294
24 ICHAK JH-16-007-001-003/580
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162863 26/04/2023 MOHAN DEV YADAV 3416007WL004225 MOHAN DEV YADAV 00051 MAHB0001596 162 162 Processed 27/04/2023 S96488184 Mohan Dev Yadav IDFC BANK LIMITED(608117)
SubTotal 162 162
25 ICHAK JH-16-007-001-003/473
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162859 26/04/2023 SUDHIR KUMAR YADAV 3416007WL004225 SUDHIR KUMAR YADAV 00165 IBKL0000292 135 135 Processed 27/04/2023 S96488184 MR SUDHIR K YADAV STATE BANK OF INDIA(508548)
SubTotal 135 135
26 ICHAK JH-16-007-001-003/154
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162850 26/04/2023 CHOHAN GOPE 3416007WL004225 CHOHAN GOPE 00197 BKID0JHARGB 135 135 Processed 27/04/2023 S96488184 CHOHAN GOPE BANK OF INDIA(508505)
27 ICHAK JH-16-007-001-006/148
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162880 26/04/2023 ASHOK UPADHAYAY 3416007WL004225 ASHOK UPADHAYAY 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mr. ASHOK UPADHAYAY VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-001-006/148
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162881 26/04/2023 SANGITA DEVI 3416007WL004225 SANGITA DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
29 ICHAK JH-16-007-001-006/207
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162885 26/04/2023 SONU KUMAR 3416007WL004225 SONU KUMAR 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mr. SONU KUMAR VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-001-006/209
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162975 26/04/2023 KRISHNA SAW 3416007WL004226 KRISHNA SAW 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mr. KRISHNA SAW VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-001-006/68
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162890 26/04/2023 SHASHIKANT UPADHYAY 3416007WL004225 SHASHIKANT UPADHYAY 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mr. SHASHIKANT UPADHYAY VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-001-006/79
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162980 26/04/2023 GANESH SAW 3416007WL004226 GANESH SAW 00197 BKID0JHARGB 54 54 Processed 27/04/2023 S96488184 Mr. GANESH SAW VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-001-007/244
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162982 26/04/2023 DEOWANDRA SINGH 3416007WL004226 DEOWANDRA SINGH 00197 BKID0JHARGB 135 135 Processed 27/04/2023 S96488184 MR DEVENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
34 ICHAK JH-16-007-001-008/136
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162916 26/04/2023 VIJAY RAM 3416007WL004225 VIJAY RAM 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mr. VIJAY RAM VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-001-008/141
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162918 26/04/2023 VIRENDRA RAM 3416007WL004225 VIRENDRA RAM 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mr. BIRENDRA KUMAR RAM VANANCHAL GRAMIN BANK(607210)
36 ICHAK JH-16-007-001-008/26
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162919 26/04/2023 WAHID MINYA 3416007WL004225 WAHID MINYA 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mr. WAHID MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
37 ICHAK JH-16-007-001-003/465
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162962 26/04/2023 ARUN RAM 3416007WL004226 ARUN RAM 00415 SBIN0000090 162 162 Processed 27/04/2023 S96488184 MR ARUN RAM STATE BANK OF INDIA(508548)
38 ICHAK JH-16-007-001-007/292
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162898 26/04/2023 LALU YADAV 3416007WL004225 LALU YADAV 00415 SBIN0000090 162 162 Processed 27/04/2023 S96488184 LALU KUMAR YADAV YADAV YADAV INDUSIND BANK(607189)
39 ICHAK JH-16-007-001-007/859
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162985 26/04/2023 SANJEET YADAV 3416007WL004226 SANJEET YADAV 00415 SBIN0000090 135 135 Processed 27/04/2023 S96488184 Mr. Sanjeet Yadav VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-001-007/934
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162991 26/04/2023 Rupesh Kumar Yadav 3416007WL004226 Rupesh Kumar Yadav 00415 SBIN0000090 135 135 Processed 27/04/2023 S96488184 MR RUPESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 594 594
41 ICHAK JH-16-007-001-007/891
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162986 26/04/2023 SONI KUMARI 3416007WL004226 SONI KUMARI 00415 SBIN0006236 135 135 Processed 27/04/2023 S96488184 MISS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 135 135
42 ICHAK JH-16-007-001-003/712
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162969 26/04/2023 DIWAKAR RAM 3416007WL004226 DIWAKAR RAM 00415 SBIN0008379 162 162 Processed 27/04/2023 S96488184 MR DIWAKAR RAM STATE BANK OF INDIA(508548)
43 ICHAK JH-16-007-001-003/775
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162869 26/04/2023 JITENDRA YADAV 3416007WL004225 JITENDRA YADAV 00415 SBIN0008379 135 135 Processed 27/04/2023 S96488184 MR JITENDRA YADEO STATE BANK OF INDIA(508548)
44 ICHAK JH-16-007-001-003/794
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162871 26/04/2023 VINITA DEVI 3416007WL004225 VINITA DEVI 00415 SBIN0008379 135 135 Processed 27/04/2023 S96488184 Mrs. VINITA DEVI VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-001-003/894
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162877 26/04/2023 PANKAJ KUMAR YADAV 3416007WL004225 PANKAJ KUMAR YADAV 00415 SBIN0008379 135 135 Processed 27/04/2023 S96488184 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 567 567
46 ICHAK JH-16-007-001-003/598
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162864 26/04/2023 SUBHASH YADAV 3416007WL004225 SUBHASH YADAV 00415 SBIN0014664 162 162 Processed 27/04/2023 S96488184 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
47 ICHAK JH-16-007-001-007/115
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162894 26/04/2023 NARESH GOPE 3416007WL004225 NARESH GOPE 00415 SBIN0014664 162 162 Processed 27/04/2023 S96488184 MR NARESH GOPE STATE BANK OF INDIA(508548)
SubTotal 324 324
48 ICHAK JH-16-007-001-003/852
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162873 26/04/2023 VIJAY YADAV 3416007WL004225 VIJAY YADAV 00415 SBIN0015803 135 135 Processed 27/04/2023 S96488184 Mr. VIJAY YADAV VANANCHAL GRAMIN BANK(607210)
49 ICHAK JH-16-007-001-003/948
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162974 26/04/2023 VIKASH RAM 3416007WL004226 VIKASH RAM 00415 SBIN0015803 162 162 Processed 27/04/2023 S96488184 VIKASH RAM VANANCHAL GRAMIN BANK(607210)
50 ICHAK JH-16-007-001-007/894
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162987 26/04/2023 ASHIS KR YADAV 3416007WL004226 ASHIS KR YADAV 00415 SBIN0015803 135 135 Processed 27/04/2023 S96488184 ASHISH KUMAR YADAV BANK OF INDIA(508505)
51 ICHAK JH-16-007-001-008/105
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162909 26/04/2023 LOKAN YADAV 3416007WL004225 LOKAN YADAV 00415 SBIN0015803 162 162 Processed 27/04/2023 S96488184 MR LOKAN YADAV STATE BANK OF INDIA(508548)
SubTotal 594 594
52 ICHAK JH-16-007-001-003/711
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162968 26/04/2023 PRAKASH YADAV 3416007WL004226 PRAKASH YADAV 00462 UCBA0003325 162 162 Processed 27/04/2023 S96488184 PRAKASH YADAV UCO BANK(607066)
53 ICHAK JH-16-007-001-003/794
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162870 26/04/2023 MUNNI YADAV 3416007WL004225 MUNNI YADAV 00462 UCBA0003325 135 135 Processed 27/04/2023 S96488184 MUNNI YADAV UCO BANK(607066)
54 ICHAK JH-16-007-001-003/897
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162878 26/04/2023 ISHWAR GOPE 3416007WL004225 ISHWAR GOPE 00462 UCBA0003325 135 135 Processed 27/04/2023 S96488184 Mr. ISHWAR GOPE VANANCHAL GRAMIN BANK(607210)
55 ICHAK JH-16-007-001-007/949
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162907 26/04/2023 KARINA KUMARI 3416007WL004225 KARINA KUMARI 00462 UCBA0003325 162 162 Processed 27/04/2023 S96488184 Miss. KARINA KUMARI VANANCHAL GRAMIN BANK(607210)
56 ICHAK JH-16-007-001-008/136
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162917 26/04/2023 MULIYA DEVI 3416007WL004225 MULIYA DEVI 00462 UCBA0003325 162 162 Processed 27/04/2023 S96488184 MULIYA DEVI UCO BANK(607066)
57 ICHAK JH-16-007-001-008/607
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162921 26/04/2023 AJAY YADAV 3416007WL004225 AJAY YADAV 00462 UCBA0003325 162 162 Processed 27/04/2023 S96488184 AJAY YADAV UCO BANK(607066)
58 ICHAK JH-16-007-001-008/618
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162922 26/04/2023 SHOBHA DEVI 3416007WL004225 SHOBHA DEVI 00462 UCBA0003325 162 162 Processed 27/04/2023 S96488184 SHOBHA DEVI UCO BANK(607066)
59 ICHAK JH-16-007-001-008/635
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162927 26/04/2023 BIKASH KR YADAV 3416007WL004225 BIKASH KR YADAV 00462 UCBA0003325 162 162 Processed 27/04/2023 S96488184 BIKASH KUMAR YADAV UCO BANK(607066)
60 ICHAK JH-16-007-001-008/636
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162928 26/04/2023 ASHISH KUMAR YADAV 3416007WL004225 ASHISH KUMAR YADAV 00462 UCBA0003325 162 162 Processed 27/04/2023 S96488184 ASHISH KUMAR YADAV UCO BANK(607066)
SubTotal 1404 1404
61 ICHAK JH-16-007-001-007/809
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162984 26/04/2023 RAKESH KR SINGH 3416007WL004226 RAKESH KR SINGH 00468 UBIN0541052 135 135 Processed 27/04/2023 S96488184 MR RAKESH KUMAR SINGH STATE BANK OF INDIA(508548)
62 ICHAK JH-16-007-001-007/896
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162988 26/04/2023 SANDEEP KR SINGH 3416007WL004226 SANDEEP KR SINGH 00468 UBIN0541052 135 135 Processed 27/04/2023 S96488184 SANDEEP KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 270 270
63 ICHAK JH-16-007-001-007/892
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162903 26/04/2023 RAHUL YADAV 3416007WL004225 RAHUL YADAV 00468 UBIN0553913 162 162 Processed 27/04/2023 S96488184 MR RAHUL KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
64 ICHAK JH-16-007-001-007/950
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162992 26/04/2023 DEEPAK KUMAR SINGH 3416007WL004226 DEEPAK KUMAR SINGH 00691 IPOS0000001 135 135 Processed 27/04/2023 S96488184 DEEPAK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
65 ICHAK JH-16-007-001-003/171
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162851 26/04/2023 KAILASH YADAV 3416007WL004225 KAILASH YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. KAILASH YADAV VANANCHAL GRAMIN BANK(607210)
66 ICHAK JH-16-007-001-003/208
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162852 26/04/2023 TILESHWAR SAW 3416007WL004225 TILESHWAR SAW 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 TILESHWAR SAW PUNJAB & SIND BANK(607087)
67 ICHAK JH-16-007-001-003/224
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162853 26/04/2023 PRADIP YADAV 3416007WL004225 PRADIP YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. PRADIP GOPE VANANCHAL GRAMIN BANK(607210)
68 ICHAK JH-16-007-001-003/335
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162855 26/04/2023 JYOTI DEVI 3416007WL004225 JYOTI DEVI 00695 SBIN0RRVCGB 135 135 Processed 27/04/2023 S96488184 Mrs. JYOTI DEVI VANANCHAL GRAMIN BANK(607210)
69 ICHAK JH-16-007-001-003/345
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162856 26/04/2023 BINDIYA DEVI 3416007WL004225 BINDIYA DEVI 00695 SBIN0RRVCGB 135 135 Processed 27/04/2023 S96488184 Mrs. BINDIYA DEVI VANANCHAL GRAMIN BANK(607210)
70 ICHAK JH-16-007-001-003/441
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162858 26/04/2023 ARTI DEVI 3416007WL004225 ARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
71 ICHAK JH-16-007-001-003/478
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162963 26/04/2023 SUDHIR RAM 3416007WL004226 SUDHIR RAM 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. SUDHIR RAM VANANCHAL GRAMIN BANK(607210)
72 ICHAK JH-16-007-001-003/508
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162860 26/04/2023 RAJESH SAW 3416007WL004225 RAJESH SAW 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. RAJESH SAW VANANCHAL GRAMIN BANK(607210)
73 ICHAK JH-16-007-001-003/509
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162861 26/04/2023 DROPDI DEVI 3416007WL004225 DROPDI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. DROPADI DEVI VANANCHAL GRAMIN BANK(607210)
74 ICHAK JH-16-007-001-003/647
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162866 26/04/2023 JAMAHIR YADAV 3416007WL004225 JAMAHIR YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 MR JAWAHAR YADAV STATE BANK OF INDIA(508548)
75 ICHAK JH-16-007-001-003/699
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162964 26/04/2023 LALJI RAM 3416007WL004226 LALJI RAM 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 MR LALJI RAM STATE BANK OF INDIA(508548)
76 ICHAK JH-16-007-001-003/699
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162965 26/04/2023 RUBY DEVI 3416007WL004226 RUBY DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. RUBY DEVI VANANCHAL GRAMIN BANK(607210)
77 ICHAK JH-16-007-001-003/700
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162966 26/04/2023 SOLJAR RAM 3416007WL004226 SOLJAR RAM 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. SOLJAR KUMAR RAM VANANCHAL GRAMIN BANK(607210)
78 ICHAK JH-16-007-001-003/709
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162868 26/04/2023 SUNENA DEVI 3416007WL004225 SUNENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. SUNENA DEVI VANANCHAL GRAMIN BANK(607210)
79 ICHAK JH-16-007-001-003/710
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162967 26/04/2023 BALESHWAR KUMAR RAM 3416007WL004226 BALESHWAR KUMAR RAM 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. BALESHWAR KUMAR RAM VANANCHAL GRAMIN BANK(607210)
80 ICHAK JH-16-007-001-003/713
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162970 26/04/2023 BRIJMOHAN RAM 3416007WL004226 BRIJMOHAN RAM 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. BRIJ MOHAN RAM VANANCHAL GRAMIN BANK(607210)
81 ICHAK JH-16-007-001-003/849
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162872 26/04/2023 KAILASH SAW 3416007WL004225 KAILASH SAW 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. KAILASH SAW VANANCHAL GRAMIN BANK(607210)
82 ICHAK JH-16-007-001-003/853
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162874 26/04/2023 BINOD GOPE 3416007WL004225 BINOD GOPE 00695 SBIN0RRVCGB 135 135 Processed 27/04/2023 S96488184 BINOD GOP IDBI BANK(607095)
83 ICHAK JH-16-007-001-003/949
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162879 26/04/2023 VINOD KUMAR SAW 3416007WL004225 VINOD KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. BINOD KUMAR SAO VANANCHAL GRAMIN BANK(607210)
84 ICHAK JH-16-007-001-006/593
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162977 26/04/2023 BABITA KUMARI 3416007WL004226 BABITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
85 ICHAK JH-16-007-001-006/642
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162978 26/04/2023 CHAMELI DEVI 3416007WL004226 CHAMELI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. CHAMELI KUMARI VANANCHAL GRAMIN BANK(607210)
86 ICHAK JH-16-007-001-006/644
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162979 26/04/2023 MUNITA KUMARI 3416007WL004226 MUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 MUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
87 ICHAK JH-16-007-001-006/669
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162886 26/04/2023 SOMYA DEVI 3416007WL004225 SOMYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. SOMYA DEVI VANANCHAL GRAMIN BANK(607210)
88 ICHAK JH-16-007-001-006/670
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162887 26/04/2023 PINKI DEVI 3416007WL004225 PINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
89 ICHAK JH-16-007-001-006/675
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162888 26/04/2023 ANSHU KUMARI 3416007WL004225 ANSHU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Miss. ANSHU KUMARI VANANCHAL GRAMIN BANK(607210)
90 ICHAK JH-16-007-001-006/679
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162889 26/04/2023 GUNJA KUMARI 3416007WL004225 GUNJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Miss. GUNJA KUMARI VANANCHAL GRAMIN BANK(607210)
91 ICHAK JH-16-007-001-007/121
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162896 26/04/2023 KRISHNA GOPE 3416007WL004225 KRISHNA GOPE 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 KRISHNA YADAV UNION BANK OF INDIA(508500)
92 ICHAK JH-16-007-001-007/814
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162899 26/04/2023 LALDHARI VIRHOR 3416007WL004225 LALDHARI VIRHOR 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. LALDHARI VIRHOR VANANCHAL GRAMIN BANK(607210)
93 ICHAK JH-16-007-001-007/856
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162900 26/04/2023 RANJAN KUMAR YADAV 3416007WL004225 RANJAN KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. RANJAN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
94 ICHAK JH-16-007-001-007/893
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162904 26/04/2023 BABY KUMARI 3416007WL004225 BABY KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 BABY KUMARI VANANCHAL GRAMIN BANK(607210)
95 ICHAK JH-16-007-001-007/916
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162989 26/04/2023 BIRENDRA KUMAR YADAV 3416007WL004226 BIRENDRA KUMAR YADAV 00695 SBIN0RRVCGB 135 135 Processed 27/04/2023 S96488184 Mr. BIRENDRA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
96 ICHAK JH-16-007-001-007/917
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162905 26/04/2023 AJIT KUMAR YADAV 3416007WL004225 AJIT KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 AJIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
97 ICHAK JH-16-007-001-007/919
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162906 26/04/2023 PINTU KUMAR YADAV 3416007WL004225 PINTU KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 PINTU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
98 ICHAK JH-16-007-001-007/951
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162993 26/04/2023 ANSHU KUMARI 3416007WL004226 ANSHU KUMARI 00695 SBIN0RRVCGB 135 135 Processed 27/04/2023 S96488184 ANSHU KUMARI VANANCHAL GRAMIN BANK(607210)
99 ICHAK JH-16-007-001-008/130
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z250420230162915 26/04/2023 RAJENDRA RAM 3416007WL004225 RAJENDRA RAM 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. RAJENDRA RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 5535 5535
Total 15228 15228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_260423APB_FTO_59462 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 ICHAK JH3416007001_260423APB_FTO_59462 BANK OF INDIA BKID0004810 HAZARIBAG 135
3 ICHAK JH3416007001_260423APB_FTO_59462 BANK OF INDIA BKID0004938 ICHAK MORE 3294
4 ICHAK JH3416007001_260423APB_FTO_59462 Bank of Maharastra MAHB0001596 HAZARIBAGH 162
5 ICHAK JH3416007001_260423APB_FTO_59462 IDBI Bank IBKL0000292 HAZARIBAUG 135
6 ICHAK JH3416007001_260423APB_FTO_59462 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 1296
7 ICHAK JH3416007001_260423APB_FTO_59462 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 324
8 ICHAK JH3416007001_260423APB_FTO_59462 State Bank of India SBIN0000090 HAZARIBAGH 594
9 ICHAK JH3416007001_260423APB_FTO_59462 State Bank of India SBIN0006236 PATHALGARHA 135
10 ICHAK JH3416007001_260423APB_FTO_59462 State Bank of India SBIN0008379 KANSARMORE 567
11 ICHAK JH3416007001_260423APB_FTO_59462 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 324
12 ICHAK JH3416007001_260423APB_FTO_59462 State Bank of India SBIN0015803 Ichak 594
13 ICHAK JH3416007001_260423APB_FTO_59462 UCO Bank UCBA0003325 DUMRAON 1404
14 ICHAK JH3416007001_260423APB_FTO_59462 Union Bank of India UBIN0541052 PILAVAL 270
15 ICHAK JH3416007001_260423APB_FTO_59462 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 162
16 ICHAK JH3416007001_260423APB_FTO_59462 India Post Payments Bank IPOS0000001 HAZARIBAGH 135
17 ICHAK JH3416007001_260423APB_FTO_59462 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 5373
18 ICHAK JH3416007001_260423APB_FTO_59462 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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