Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:31:10 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007003_110923APB_FTO_537992
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-16-007-003-001/335
(GOVARBANDA) 		3416007003NRG24Z110920231384534 11/09/2023 BHARAT KUMAR MEHTA 3416007003WL041698 BHARAT KUMAR MEHTA 00048 BKID0004796 162 162 Processed 13/09/2023 S92363515 BHARAT KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-003-002/103
(GOVARBANDA) 		3416007003NRG24Z110920231384391 11/09/2023 PUNAM KUMARI 3416007003WL041696 PUNAM KUMARI 00048 BKID0004832 162 162 Processed 13/09/2023 S92363515 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 ICHAK JH-16-007-003-001/102
(GOVARBANDA) 		3416007003NRG24Z100920231379809 11/09/2023 SURESH CHANDRRA MEHTA 3416007003WL041584 SURESH CHANDRRA MEHTA 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 SURESH CHANDRA MEHTA BANK OF INDIA(508505)
4 ICHAK JH-16-007-003-001/110
(GOVARBANDA) 		3416007003NRG24Z110920231384497 11/09/2023 ANJU DEVI 3416007003WL041698 ANJU DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 ANJU DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-003-001/110
(GOVARBANDA) 		3416007003NRG24Z110920231384496 11/09/2023 ARJUN PD. MEHTA 3416007003WL041698 ARJUN PD. MEHTA 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 Mr. ARJUN PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-003-001/127
(GOVARBANDA) 		3416007003NRG24Z110920231384499 11/09/2023 RINKI DEWI 3416007003WL041698 RINKI DEWI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 RINKI DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-003-001/139
(GOVARBANDA) 		3416007003NRG24Z110920231384503 11/09/2023 MUKESH KUMAR 3416007003WL041698 MUKESH KUMAR 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 Mr. MUKESH KUMAR VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-003-001/140
(GOVARBANDA) 		3416007003NRG24Z100920231379810 11/09/2023 KISHORI PD MEHTA 3416007003WL041584 KISHORI PD MEHTA 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 KISHORI PD MEHTA BANK OF INDIA(508505)
9 ICHAK JH-16-007-003-001/141
(GOVARBANDA) 		3416007003NRG24Z110920231384504 11/09/2023 UMESH PRASAD MEHTA 3416007003WL041698 UMESH PRASAD MEHTA 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 UMESH PRASAD MEHTA BANK OF INDIA(508505)
10 ICHAK JH-16-007-003-001/141
(GOVARBANDA) 		3416007003NRG24Z110920231384505 11/09/2023 ZIRWA DEVI 3416007003WL041698 ZIRWA DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 JIRWA DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-003-001/171
(GOVARBANDA) 		3416007003NRG24Z100920231379811 11/09/2023 DEEPAK KUMAR 3416007003WL041584 DEEPAK KUMAR 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
12 ICHAK JH-16-007-003-001/171
(GOVARBANDA) 		3416007003NRG24Z100920231379812 11/09/2023 Soniya Kumari 3416007003WL041584 Soniya Kumari 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-003-001/177
(GOVARBANDA) 		3416007003NRG24Z110920231384506 11/09/2023 SUNITA DEWI 3416007003WL041698 SUNITA DEWI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 MR SUNITA DEVI STATE BANK OF INDIA(508548)
14 ICHAK JH-16-007-003-001/183
(GOVARBANDA) 		3416007003NRG24Z110920231384507 11/09/2023 DIPANI DEVI 3416007003WL041698 DIPANI DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 Mrs. DIPANI DEVI VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-003-001/219
(GOVARBANDA) 		3416007003NRG24Z110920231384508 11/09/2023 SANJAY PD. MEHTA 3416007003WL041698 SANJAY PD. MEHTA 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 SANJAY KUMAR MEHTA BANK OF INDIA(508505)
16 ICHAK JH-16-007-003-001/249
(GOVARBANDA) 		3416007003NRG24Z110920231384514 11/09/2023 MANOJ PRASAD MEHTA 3416007003WL041698 MANOJ PRASAD MEHTA 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 MANOJ PRASAD MEHTA BANK OF INDIA(508505)
17 ICHAK JH-16-007-003-001/261
(GOVARBANDA) 		3416007003NRG24Z110920231384518 11/09/2023 PRIYANKA DEVI 3416007003WL041698 PRIYANKA DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 PriyankaDevi FINCARE SMALL FINANCE BANK LTD(608304)
18 ICHAK JH-16-007-003-001/264
(GOVARBANDA) 		3416007003NRG24Z110920231384520 11/09/2023 PRITI KUMARI 3416007003WL041698 PRITI KUMARI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 Mrs. PRITI KUMARI VANANCHAL GRAMIN BANK(607210)
19 ICHAK JH-16-007-003-001/265
(GOVARBANDA) 		3416007003NRG24Z110920231384521 11/09/2023 VIKRAM KUMAR 3416007003WL041698 VIKRAM KUMAR 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 Mr. VIKRAM KUMAR CENTRAL BANK OF INDIA(607115)
20 ICHAK JH-16-007-003-001/271
(GOVARBANDA) 		3416007003NRG24Z110920231384523 11/09/2023 DILIP KUMAR 3416007003WL041698 DILIP KUMAR 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 DILIP KUMAR BANK OF INDIA(508505)
21 ICHAK JH-16-007-003-001/290
(GOVARBANDA) 		3416007003NRG24Z100920231379814 11/09/2023 PANKAJ KRISHNA MEHTA 3416007003WL041584 PANKAJ KRISHNA MEHTA 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 PANKAJ KRISHNA MEHTA BANK OF INDIA(508505)
22 ICHAK JH-16-007-003-001/308
(GOVARBANDA) 		3416007003NRG24Z110920231384525 11/09/2023 KRISHNA KUMAR 3416007003WL041698 KRISHNA KUMAR 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 ICHAK JH-16-007-003-001/308
(GOVARBANDA) 		3416007003NRG24Z110920231384526 11/09/2023 PRIYANKA MEHTA 3416007003WL041698 PRIYANKA MEHTA 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 PRIYANKA MEHTA BANK OF INDIA(508505)
24 ICHAK JH-16-007-003-001/310
(GOVARBANDA) 		3416007003NRG24Z110920231384527 11/09/2023 RAVINDRA KUMAR 3416007003WL041698 RAVINDRA KUMAR 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 RAVINDRA KUMAR BANK OF INDIA(508505)
25 ICHAK JH-16-007-003-001/322
(GOVARBANDA) 		3416007003NRG24Z110920231384529 11/09/2023 AJAY KUMAR MEHTA 3416007003WL041698 AJAY KUMAR MEHTA 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 AJAY KUMAR MEHTA BANK OF INDIA(508505)
26 ICHAK JH-16-007-003-001/323
(GOVARBANDA) 		3416007003NRG24Z110920231384530 11/09/2023 AJIT KUMAR 3416007003WL041698 AJIT KUMAR 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 AJIT KUMAR BANK OF INDIA(508505)
27 ICHAK JH-16-007-003-001/326
(GOVARBANDA) 		3416007003NRG24Z100920231379815 11/09/2023 PAPPU KUMAR 3416007003WL041584 PAPPU KUMAR 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 Mr. Pappu Kumar VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-003-001/328
(GOVARBANDA) 		3416007003NRG24Z100920231379816 11/09/2023 CHAMPA DEVI 3416007003WL041584 CHAMPA DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 CHAMPA DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-003-001/329
(GOVARBANDA) 		3416007003NRG24Z100920231379817 11/09/2023 DILCHAND BHUIYAN 3416007003WL041584 DILCHAND BHUIYAN 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 Dilchand Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
30 ICHAK JH-16-007-003-001/331
(GOVARBANDA) 		3416007003NRG24Z100920231379818 11/09/2023 SUBHASH KUMAR 3416007003WL041584 SUBHASH KUMAR 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 SUBHASH KUMAR UNION BANK OF INDIA(508500)
31 ICHAK JH-16-007-003-001/332
(GOVARBANDA) 		3416007003NRG24Z100920231379819 11/09/2023 RAKESH KUMAR 3416007003WL041584 RAKESH KUMAR 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 RAKESH KUMAR BANK OF INDIA(508505)
32 ICHAK JH-16-007-003-001/333
(GOVARBANDA) 		3416007003NRG24Z110920231384533 11/09/2023 PINTU KUMAR 3416007003WL041698 PINTU KUMAR 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 PINTU KUMAR BANK OF INDIA(508505)
33 ICHAK JH-16-007-003-001/345
(GOVARBANDA) 		3416007003NRG24Z110920231384535 11/09/2023 BASANT KUMAR 3416007003WL041698 BASANT KUMAR 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 BASANT KUMAR BANK OF INDIA(508505)
34 ICHAK JH-16-007-003-001/97
(GOVARBANDA) 		3416007003NRG24Z110920231384539 11/09/2023 RESHMI DEVI 3416007003WL041698 RESHMI DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 RESHMI DEVI BANK OF INDIA(508505)
35 ICHAK JH-16-007-003-002/108
(GOVARBANDA) 		3416007003NRG24Z110920231384395 11/09/2023 JAYVIR MAHTO 3416007003WL041696 JAYVIR MAHTO 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 JAYVIR MAHTO BANK OF INDIA(508505)
36 ICHAK JH-16-007-003-002/116
(GOVARBANDA) 		3416007003NRG24Z110920231384400 11/09/2023 DASHRATH KUMAR 3416007003WL041696 DASHRATH KUMAR 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 DASHRATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 ICHAK JH-16-007-003-002/95
(GOVARBANDA) 		3416007003NRG24Z110920231384542 11/09/2023 SHANTI DEVI 3416007003WL041698 SHANTI DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 SHANTI DEVI BANK OF INDIA(508505)
38 ICHAK JH-16-007-003-002/96
(GOVARBANDA) 		3416007003NRG24Z110920231384419 11/09/2023 JAGDISH KUMAR MAHTO 3416007003WL041696 JAGDISH KUMAR MAHTO 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 JAGDISH KUMAR BANK OF INDIA(508505)
39 ICHAK JH-16-007-003-004/367
(GOVARBANDA) 		3416007003NRG24Z100920231379823 11/09/2023 KHUSBU DEVI 3416007003WL041584 KHUSBU DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 KHUSBU DEVI BANK OF INDIA(508505)
40 ICHAK JH-16-007-003-005/137
(GOVARBANDA) 		3416007003NRG24Z100920231379824 11/09/2023 MANOJ RAM 3416007003WL041584 MANOJ RAM 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 Mr. MANOJ RAM VANANCHAL GRAMIN BANK(607210)
41 ICHAK JH-16-007-003-005/191
(GOVARBANDA) 		3416007003NRG24Z110920231384420 11/09/2023 RADHA DEVI 3416007003WL041696 RADHA DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
42 ICHAK JH-16-007-003-005/563
(GOVARBANDA) 		3416007003NRG24Z100920231379825 11/09/2023 RAKHI DEVI 3416007003WL041584 RAKHI DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 RAKHI DEVI BANK OF INDIA(508505)
43 ICHAK JH-16-007-003-005/564
(GOVARBANDA) 		3416007003NRG24Z100920231379826 11/09/2023 SONI DEVI 3416007003WL041584 SONI DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 SONI DEVI BANK OF INDIA(508505)
44 ICHAK JH-16-007-003-005/66
(GOVARBANDA) 		3416007003NRG24Z100920231379827 11/09/2023 GANGIYA DEVI 3416007003WL041584 GANGIYA DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 GANGIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 6804 6804
45 ICHAK JH-16-007-003-001/324
(GOVARBANDA) 		3416007003NRG24Z110920231384531 11/09/2023 SUSHILA DEVI 3416007003WL041698 SUSHILA DEVI 00048 BKID0005883 162 162 Processed 13/09/2023 S92363515 SushilaDevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 162 162
46 ICHAK JH-16-007-003-001/137
(GOVARBANDA) 		3416007003NRG24Z110920231384502 11/09/2023 DWARIKA MAHTO 3416007003WL041698 DWARIKA MAHTO 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mr. DWARIKA MAHTO VANANCHAL GRAMIN BANK(607210)
47 ICHAK JH-16-007-003-001/289
(GOVARBANDA) 		3416007003NRG24Z110920231384524 11/09/2023 VINAY KUMAR 3416007003WL041698 VINAY KUMAR 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mr. VINAY KUMAR VANANCHAL GRAMIN BANK(607210)
48 ICHAK JH-16-007-003-001/37
(GOVARBANDA) 		3416007003NRG24Z110920231384536 11/09/2023 REKHA DEVI 3416007003WL041698 REKHA DEVI 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
49 ICHAK JH-16-007-003-001/45
(GOVARBANDA) 		3416007003NRG24Z100920231379820 11/09/2023 AARTI DEVI 3416007003WL041584 AARTI DEVI 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mrs. ARATI DEVI VANANCHAL GRAMIN BANK(607210)
50 ICHAK JH-16-007-003-001/55
(GOVARBANDA) 		3416007003NRG24Z100920231379821 11/09/2023 SUNITA DEVI 3416007003WL041584 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
51 ICHAK JH-16-007-003-001/97
(GOVARBANDA) 		3416007003NRG24Z110920231384538 11/09/2023 BHUNESHWAR MAHTO 3416007003WL041698 BHUNESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 MR BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
52 ICHAK JH-16-007-003-002/2
(GOVARBANDA) 		3416007003NRG24Z110920231384404 11/09/2023 PUSHNI DEVI 3416007003WL041696 PUSHNI DEVI 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mrs. PUSANI DEVI VANANCHAL GRAMIN BANK(607210)
53 ICHAK JH-16-007-003-002/9
(GOVARBANDA) 		3416007003NRG24Z110920231384418 11/09/2023 DHANESHWAR MAHTO 3416007003WL041696 DHANESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
54 ICHAK JH-16-007-003-005/174
(GOVARBANDA) 		3416007003NRG24Z110920231384544 11/09/2023 SARITA DEVI 3416007003WL041698 SARITA DEVI 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
55 ICHAK JH-16-007-003-006/330
(GOVARBANDA) 		3416007003NRG24Z100920231379828 11/09/2023 SANTOSH RAVIDAS 3416007003WL041584 SANTOSH RAVIDAS 00354 PUNB0174020 162 162 Processed 13/09/2023 S92363515 SANTOSH RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
56 ICHAK JH-16-007-003-001/128
(GOVARBANDA) 		3416007003NRG24Z110920231384500 11/09/2023 DEEPAK KUMAR 3416007003WL041698 DEEPAK KUMAR 00415 SBIN0015803 162 162 Processed 13/09/2023 S92363515 DEEPAK KUMAR BANK OF INDIA(508505)
57 ICHAK JH-16-007-003-001/225
(GOVARBANDA) 		3416007003NRG24Z110920231384510 11/09/2023 Shiv Kumar 3416007003WL041698 Shiv Kumar 00415 SBIN0015803 162 162 Processed 13/09/2023 S92363515 MR SHIV KUMAR STATE BANK OF INDIA(508548)
58 ICHAK JH-16-007-003-001/233
(GOVARBANDA) 		3416007003NRG24Z110920231384511 11/09/2023 KAMALKISHOR MEHTA 3416007003WL041698 KAMALKISHOR MEHTA 00415 SBIN0015803 162 162 Processed 13/09/2023 S92363515 Mr. KAMAL KISHORE MEHTA CENTRAL BANK OF INDIA(607115)
59 ICHAK JH-16-007-003-001/251
(GOVARBANDA) 		3416007003NRG24Z100920231379813 11/09/2023 VIVEK KRISHNA MEHTA 3416007003WL041584 VIVEK KRISHNA MEHTA 00415 SBIN0015803 162 162 Processed 13/09/2023 S92363515 MR VIVEK KRISHNA MEHTA BANK OF INDIA(508505)
60 ICHAK JH-16-007-003-001/313
(GOVARBANDA) 		3416007003NRG24Z110920231384528 11/09/2023 MOHAN KUMAR 3416007003WL041698 MOHAN KUMAR 00415 SBIN0015803 162 162 Processed 13/09/2023 S92363515 MOHAN KUMAR BANK OF INDIA(508505)
61 ICHAK JH-16-007-003-001/327
(GOVARBANDA) 		3416007003NRG24Z110920231384532 11/09/2023 VINAY KUMAR 3416007003WL041698 VINAY KUMAR 00415 SBIN0015803 162 162 Processed 13/09/2023 S92363515 BINAY KUMAR BANK OF INDIA(508505)
62 ICHAK JH-16-007-003-002/103
(GOVARBANDA) 		3416007003NRG24Z110920231384390 11/09/2023 CHANDAN KUMAR MAHTO 3416007003WL041696 CHANDAN KUMAR MAHTO 00415 SBIN0015803 162 162 Processed 13/09/2023 S92363515 CHANDAN KUMAR MAHTO BANK OF INDIA(508505)
63 ICHAK JH-16-007-003-002/105
(GOVARBANDA) 		3416007003NRG24Z110920231384392 11/09/2023 PREM KUMAR 3416007003WL041696 PREM KUMAR 00415 SBIN0015803 162 162 Processed 13/09/2023 S92363515 Master PREM KUMAR VANANCHAL GRAMIN BANK(607210)
64 ICHAK JH-16-007-003-002/82
(GOVARBANDA) 		3416007003NRG24Z110920231384540 11/09/2023 TARKESWAR MAHTO 3416007003WL041698 TARKESWAR MAHTO 00415 SBIN0015803 162 162 Processed 13/09/2023 S92363515 TARKESHWAR KUMAR MAHTO BANK OF INDIA(508505)
65 ICHAK JH-16-007-003-002/86
(GOVARBANDA) 		3416007003NRG24Z110920231384541 11/09/2023 Omi Devi 3416007003WL041698 Omi Devi 00415 SBIN0015803 162 162 Processed 13/09/2023 S92363515 MRS OMEE DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
66 ICHAK JH-16-007-003-001/102
(GOVARBANDA) 		3416007003NRG24Z100920231379808 11/09/2023 SARITA DEVI 3416007003WL041584 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
67 ICHAK JH-16-007-003-001/103
(GOVARBANDA) 		3416007003NRG24Z110920231384495 11/09/2023 GANESH PD MEHTA 3416007003WL041698 GANESH PD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. GANESH PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
68 ICHAK JH-16-007-003-001/219
(GOVARBANDA) 		3416007003NRG24Z110920231384509 11/09/2023 REKHA DEWI 3416007003WL041698 REKHA DEWI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
69 ICHAK JH-16-007-003-001/252
(GOVARBANDA) 		3416007003NRG24Z110920231384515 11/09/2023 SATISH KUMAR 3416007003WL041698 SATISH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 ICHAK JH-16-007-003-001/253
(GOVARBANDA) 		3416007003NRG24Z110920231384516 11/09/2023 MAMTA DEVI 3416007003WL041698 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
71 ICHAK JH-16-007-003-001/89
(GOVARBANDA) 		3416007003NRG24Z110920231384537 11/09/2023 URMILA DEWI 3416007003WL041698 URMILA DEWI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 UrmilaDevi FINCARE SMALL FINANCE BANK LTD(608304)
72 ICHAK JH-16-007-003-002/106
(GOVARBANDA) 		3416007003NRG24Z110920231384393 11/09/2023 RITESH KUMAR 3416007003WL041696 RITESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 RITESH KUMAR VANANCHAL GRAMIN BANK(607210)
73 ICHAK JH-16-007-003-002/107
(GOVARBANDA) 		3416007003NRG24Z110920231384394 11/09/2023 GAYATRI KUMARI 3416007003WL041696 GAYATRI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 GAYATRI KUMARI UNION BANK OF INDIA(508500)
74 ICHAK JH-16-007-003-002/110
(GOVARBANDA) 		3416007003NRG24Z110920231384396 11/09/2023 CHAMU MAHTO 3416007003WL041696 CHAMU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. CHAMU MAHTO VANANCHAL GRAMIN BANK(607210)
75 ICHAK JH-16-007-003-002/111
(GOVARBANDA) 		3416007003NRG24Z110920231384397 11/09/2023 SUNITA DEVI 3416007003WL041696 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
76 ICHAK JH-16-007-003-002/112
(GOVARBANDA) 		3416007003NRG24Z110920231384398 11/09/2023 YASHODA KUMARI 3416007003WL041696 YASHODA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. YASHODA KUMARI VANANCHAL GRAMIN BANK(607210)
77 ICHAK JH-16-007-003-002/115
(GOVARBANDA) 		3416007003NRG24Z110920231384399 11/09/2023 RADHO DEVI 3416007003WL041696 RADHO DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. RADHO DEVI VANANCHAL GRAMIN BANK(607210)
78 ICHAK JH-16-007-003-002/14
(GOVARBANDA) 		3416007003NRG24Z110920231384401 11/09/2023 SAHODRI DEVI 3416007003WL041696 SAHODRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. SAHADARI DEVI VANANCHAL GRAMIN BANK(607210)
79 ICHAK JH-16-007-003-002/17
(GOVARBANDA) 		3416007003NRG24Z110920231384402 11/09/2023 LALESHWAR MAHTO 3416007003WL041696 LALESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. LALKESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
80 ICHAK JH-16-007-003-002/18
(GOVARBANDA) 		3416007003NRG24Z110920231384403 11/09/2023 SONALAL MAHTO 3416007003WL041696 SONALAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. SONALAL MAHTO VANANCHAL GRAMIN BANK(607210)
81 ICHAK JH-16-007-003-002/22
(GOVARBANDA) 		3416007003NRG24Z110920231384405 11/09/2023 SUMAN KUMARI 3416007003WL041696 SUMAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
82 ICHAK JH-16-007-003-002/26
(GOVARBANDA) 		3416007003NRG24Z110920231384406 11/09/2023 LALO DEVI 3416007003WL041696 LALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. MASOMAT LALO DEVI VANANCHAL GRAMIN BANK(607210)
83 ICHAK JH-16-007-003-002/28
(GOVARBANDA) 		3416007003NRG24Z110920231384407 11/09/2023 RAMNI DEVI 3416007003WL041696 RAMNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. RAMNI DEVI VANANCHAL GRAMIN BANK(607210)
84 ICHAK JH-16-007-003-002/3
(GOVARBANDA) 		3416007003NRG24Z110920231384408 11/09/2023 ASHA RAM MAHTO 3416007003WL041696 ASHA RAM MAHTO 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. ASHARAM MAHTO VANANCHAL GRAMIN BANK(607210)
85 ICHAK JH-16-007-003-002/30
(GOVARBANDA) 		3416007003NRG24Z110920231384409 11/09/2023 LALITA DEVI 3416007003WL041696 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
86 ICHAK JH-16-007-003-002/31
(GOVARBANDA) 		3416007003NRG24Z110920231384410 11/09/2023 KAILASH MAHTO 3416007003WL041696 KAILASH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. KAILASH MAHTO VANANCHAL GRAMIN BANK(607210)
87 ICHAK JH-16-007-003-002/41
(GOVARBANDA) 		3416007003NRG24Z110920231384411 11/09/2023 ANJU DEVI 3416007003WL041696 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
88 ICHAK JH-16-007-003-002/49
(GOVARBANDA) 		3416007003NRG24Z110920231384412 11/09/2023 MUNIYA DEVI 3416007003WL041696 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. MUNIA DEVI VANANCHAL GRAMIN BANK(607210)
89 ICHAK JH-16-007-003-002/6
(GOVARBANDA) 		3416007003NRG24Z110920231384413 11/09/2023 BABULAL MAHTO 3416007003WL041696 BABULAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. BABULAL MAHTO VANANCHAL GRAMIN BANK(607210)
90 ICHAK JH-16-007-003-002/8
(GOVARBANDA) 		3416007003NRG24Z110920231384414 11/09/2023 SOHAN MAHTO 3416007003WL041696 SOHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. SOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
91 ICHAK JH-16-007-003-002/80
(GOVARBANDA) 		3416007003NRG24Z110920231384415 11/09/2023 SARITA DEVI 3416007003WL041696 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
92 ICHAK JH-16-007-003-002/81
(GOVARBANDA) 		3416007003NRG24Z110920231384416 11/09/2023 FAGU MAHTO 3416007003WL041696 FAGU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. FAGU MAHTO VANANCHAL GRAMIN BANK(607210)
93 ICHAK JH-16-007-003-002/84
(GOVARBANDA) 		3416007003NRG24Z110920231384417 11/09/2023 Jhunu Devi 3416007003WL041696 Jhunu Devi 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. JHUNU DEVI VANANCHAL GRAMIN BANK(607210)
94 ICHAK JH-16-007-003-002/99
(GOVARBANDA) 		3416007003NRG24Z110920231384543 11/09/2023 SOURABH KUMAR MAHTO 3416007003WL041698 SOURABH KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 MR SAURABH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 4698 4698
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 JH3416007003_110923APB_FTO_537992 BANK OF INDIA BKID0004796 BY PASS ROAD,CHAS 162
2 ICHAK JH3416007003_110923APB_FTO_537992 BANK OF INDIA BKID0004832 PADMA 162
3 ICHAK JH3416007003_110923APB_FTO_537992 BANK OF INDIA BKID0004938 ICHAK MORE 6804
4 ICHAK JH3416007003_110923APB_FTO_537992 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 162
5 ICHAK JH3416007003_110923APB_FTO_537992 JHARKHAND GRAMIN BANK BKID0JHARGB GHORABANDHA 162
6 ICHAK JH3416007003_110923APB_FTO_537992 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 972
7 ICHAK JH3416007003_110923APB_FTO_537992 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 324
8 ICHAK JH3416007003_110923APB_FTO_537992 Punjab National Bank PUNB0174020 Vinoba Bhave University 162
9 ICHAK JH3416007003_110923APB_FTO_537992 State Bank of India SBIN0015803 Ichak 1620
10 ICHAK JH3416007003_110923APB_FTO_537992 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GHORABANDHA 162
11 ICHAK JH3416007003_110923APB_FTO_537992 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 4536

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