Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:58:45 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007014_130723APB_FTO_341124
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-16-007-014-003/51
(DADHA) 		3416007014NRG24Z130720230954683 13/07/2023 ANIL KUMAR MISHRA 3416007014WL026066 ANIL KUMAR MISHRA 00048 BKID0004810 162 162 Processed 14/07/2023 S69019474 Mr. ANIL KUMAR MISHRA INDIAN BANK(607105)
SubTotal 162 162
2 ICHAK JH-16-007-014-001/179
(DADHA) 		3416007014NRG24Z130720230954497 13/07/2023 UPENDRA TURI 3416007014WL026060 UPENDRA TURI 00048 BKID0004825 162 162 Processed 14/07/2023 S69019474 UPENDRA MAHABIR TURI BANK OF BARODA(606985)
3 ICHAK JH-16-007-014-007/244
(DADHA) 		3416007014NRG24Z130720230951927 13/07/2023 Sarita Tudu 3416007014WL025973 Sarita Tudu 00048 BKID0004825 162 162 Processed 14/07/2023 S69019474 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
4 ICHAK JH-16-007-014-007/254
(DADHA) 		3416007014NRG24Z130720230951933 13/07/2023 PHULO KUMARI 3416007014WL025973 PHULO KUMARI 00048 BKID0004825 162 162 Processed 14/07/2023 S69019474 Ms. PHULO KUMARI KUMARI INDIAN BANK(607105)
5 ICHAK JH-16-007-014-007/31
(DADHA) 		3416007014NRG24Z130720230954474 13/07/2023 DEEPAK RAM 3416007014WL026057 DEEPAK RAM 00048 BKID0004825 162 162 Processed 14/07/2023 S69019474 DEEPAK RAM SO CHOTAN RAM BANK OF INDIA(508505)
6 ICHAK JH-16-007-014-007/35
(DADHA) 		3416007014NRG24Z130720230954476 13/07/2023 CHINTA DEVI 3416007014WL026057 CHINTA DEVI 00048 BKID0004825 162 162 Processed 14/07/2023 S69019474 CHINTA DEVI DO JAESWAR RAVIDAS BANK OF INDIA(508505)
SubTotal 810 810
7 ICHAK JH-16-007-014-002/132
(DADHA) 		3416007014NRG24Z130720230954525 13/07/2023 SANGEETA KUMARI 3416007014WL026061 SANGEETA KUMARI 00048 BKID0004832 162 162 Processed 14/07/2023 S69019474 Mrs. SANGEETA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
8 ICHAK JH-16-007-014-001/135
(DADHA) 		3416007014NRG24Z130720230954486 13/07/2023 ANITA DEVI 3416007014WL026059 ANITA DEVI 00048 BKID0004857 162 162 Processed 14/07/2023 S69019474 Mr. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 ICHAK JH-16-007-014-002/120
(DADHA) 		3416007014NRG24Z130720230954522 13/07/2023 RENU KUMARI 3416007014WL026061 RENU KUMARI 00048 BKID0004938 162 162 Processed 14/07/2023 S69019474 RENU KUMARI BANK OF INDIA(508505)
10 ICHAK JH-16-007-014-002/132
(DADHA) 		3416007014NRG24Z130720230954526 13/07/2023 GOVIND KUMAR 3416007014WL026061 GOVIND KUMAR 00048 BKID0004938 162 162 Processed 14/07/2023 S69019474 Mr. GOVIND KUMAR KUMAR INDIAN BANK(607105)
11 ICHAK JH-16-007-014-002/86
(DADHA) 		3416007014NRG24Z130720230954531 13/07/2023 NISHU DEVI 3416007014WL026061 NISHU DEVI 00048 BKID0004938 162 162 Processed 14/07/2023 S69019474 MISS NISHU DEVI STATE BANK OF INDIA(508548)
12 ICHAK JH-16-007-014-004/179
(DADHA) 		3416007014NRG24Z130720230954687 13/07/2023 BAIJNATH PD MEHTA 3416007014WL026066 BAIJNATH PD MEHTA 00048 BKID0004938 162 162 Processed 14/07/2023 S69019474 Mr. BAIJNATH PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-014-004/191
(DADHA) 		3416007014NRG24Z130720230958179 13/07/2023 NITYANAND MEHTA 3416007014WL026160 NITYANAND MEHTA 00048 BKID0004938 162 162 Processed 14/07/2023 S69019474 NITYANAND MEHTA BANK OF INDIA(508505)
14 ICHAK JH-16-007-014-004/352
(DADHA) 		3416007014NRG24Z130720230954689 13/07/2023 VIJAY PRASAD KUSHWAHA 3416007014WL026066 VIJAY PRASAD KUSHWAHA 00048 BKID0004938 162 162 Processed 14/07/2023 S69019474 VIJAY PRASAD KUSHWAHA BANK OF INDIA(508505)
15 ICHAK JH-16-007-014-004/397
(DADHA) 		3416007014NRG24Z130720230958188 13/07/2023 ANIL PRASAD MEHTA 3416007014WL026160 ANIL PRASAD MEHTA 00048 BKID0004938 162 162 Processed 14/07/2023 S69019474 ANIL PRASAD MEHTA HDFC BANK LTD(607152)
16 ICHAK JH-16-007-014-004/419
(DADHA) 		3416007014NRG24Z130720230954472 13/07/2023 KULDEEP RAM 3416007014WL026057 KULDEEP RAM 00048 BKID0004938 162 162 Processed 14/07/2023 S69019474 Mr. KULDEEP RAM VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-014-005/26
(DADHA) 		3416007014NRG24Z130720230954459 13/07/2023 MUNDERI DEVI 3416007014WL026056 MUNDERI DEVI 00048 BKID0004938 162 162 Processed 14/07/2023 S69019474 MUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
18 ICHAK JH-16-007-014-003/57
(DADHA) 		3416007014NRG24Z130720230954684 13/07/2023 UDIT NARAYAN DAS 3416007014WL026066 UDIT NARAYAN DAS 00078 CNRB0001421 162 162 Processed 14/07/2023 S69019474 Mr. UDIT NARAYAN DAS CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
19 ICHAK JH-16-007-014-007/243
(DADHA) 		3416007014NRG24Z130720230951926 13/07/2023 Subanti Devi 3416007014WL025973 Subanti Devi 00089 CBIN0284872 162 162 Processed 14/07/2023 S69019474 Mr. UMESH SOREN CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
20 ICHAK JH-16-007-014-003/1
(DADHA) 		3416007014NRG24Z130720230954487 13/07/2023 PANKAJ KUMAR 3416007014WL026059 PANKAJ KUMAR 00176 IDIB000I502 162 162 Processed 14/07/2023 S69019474 Mr. PANKAJ KUMAR INDIAN BANK(607105)
21 ICHAK JH-16-007-014-003/15
(DADHA) 		3416007014NRG24Z130720230954680 13/07/2023 MADHURI DEVI 3416007014WL026066 MADHURI DEVI 00176 IDIB000I502 162 162 Processed 14/07/2023 S69019474 Mrs. MADHURI DEVI INDIAN BANK(607105)
22 ICHAK JH-16-007-014-003/46
(DADHA) 		3416007014NRG24Z130720230954533 13/07/2023 RAJESH RAM 3416007014WL026061 RAJESH RAM 00176 IDIB000I502 162 162 Processed 14/07/2023 S69019474 Mr. RAJESH RAM INDIAN BANK(607105)
23 ICHAK JH-16-007-014-003/49
(DADHA) 		3416007014NRG24Z130720230954534 13/07/2023 SNEHA DEVI 3416007014WL026061 SNEHA DEVI 00176 IDIB000I502 162 162 Processed 14/07/2023 S69019474 MRS SNEHA DEVI STATE BANK OF INDIA(508548)
24 ICHAK JH-16-007-014-003/50
(DADHA) 		3416007014NRG24Z130720230954682 13/07/2023 GUDIYA DEVI 3416007014WL026066 GUDIYA DEVI 00176 IDIB000I502 162 162 Processed 14/07/2023 S69019474 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ICHAK JH-16-007-014-003/52
(DADHA) 		3416007014NRG24Z130720230954456 13/07/2023 RAJU BHUYAN 3416007014WL026056 RAJU BHUYAN 00176 IDIB000I502 162 162 Processed 14/07/2023 S69019474 Mr. JITENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
26 ICHAK JH-16-007-014-003/55
(DADHA) 		3416007014NRG24Z130720230954470 13/07/2023 PRTIK ARYAN 3416007014WL026057 PRTIK ARYAN 00176 IDIB000I502 162 162 Processed 14/07/2023 S69019474 PRTIK ARYAN BANK OF INDIA(508505)
27 ICHAK JH-16-007-014-003/57
(DADHA) 		3416007014NRG24Z130720230954685 13/07/2023 VIDYA DEVI 3416007014WL026066 VIDYA DEVI 00176 IDIB000I502 108 108 Processed 14/07/2023 S69019474 Mrs. VIDYA DEVI INDIAN BANK(607105)
SubTotal 1242 1242
28 ICHAK JH-16-007-014-002/52
(DADHA) 		3416007014NRG24Z130720230954529 13/07/2023 VIJAY MEHTA 3416007014WL026061 VIJAY MEHTA 00197 BKID0JHARGB 162 162 Processed 14/07/2023 S69019474 Mr. VIJAY KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
29 ICHAK JH-16-007-014-002/81
(DADHA) 		3416007014NRG24Z130720230954530 13/07/2023 PANKAJ KUMAR 3416007014WL026061 PANKAJ KUMAR 00197 BKID0JHARGB 162 162 Processed 14/07/2023 S69019474 PANKAJ KUMAR BANK OF INDIA(508505)
30 ICHAK JH-16-007-014-003/34
(DADHA) 		3416007014NRG24Z130720230954455 13/07/2023 CHOTAN BHUIYAN 3416007014WL026056 CHOTAN BHUIYAN 00197 BKID0JHARGB 162 162 Processed 14/07/2023 S69019474 Mr. CHOTAN BHUIYAN VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-014-003/5
(DADHA) 		3416007014NRG24Z130720230954535 13/07/2023 SHAMBHU SHARAN DAS 3416007014WL026061 SHAMBHU SHARAN DAS 00197 BKID0JHARGB 162 162 Processed 14/07/2023 S69019474 SHAMBHU SHARAN DAS BANK OF INDIA(508505)
32 ICHAK JH-16-007-014-004/113
(DADHA) 		3416007014NRG24Z130720230958170 13/07/2023 JIVLAL MAHTO 3416007014WL026160 JIVLAL MAHTO 00197 BKID0JHARGB 162 162 Processed 14/07/2023 S69019474 Mr. JEEVLAL MAHTO VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-014-004/13
(DADHA) 		3416007014NRG24Z130720230958172 13/07/2023 SOHAN BHUIYA 3416007014WL026160 SOHAN BHUIYA 00197 BKID0JHARGB 162 162 Processed 14/07/2023 S69019474 Mr. SOHAN BHUIYA VANANCHAL GRAMIN BANK(607210)
34 ICHAK JH-16-007-014-004/142
(DADHA) 		3416007014NRG24Z130720230958173 13/07/2023 VIJAY PD MAHTO 3416007014WL026160 VIJAY PD MAHTO 00197 BKID0JHARGB 162 162 Processed 14/07/2023 S69019474 Mr. VIJAY MAHTO VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-014-004/16
(DADHA) 		3416007014NRG24Z130720230958174 13/07/2023 HARIHAR PD. KUSHWAHA 3416007014WL026160 HARIHAR PD. KUSHWAHA 00197 BKID0JHARGB 162 162 Processed 14/07/2023 S69019474 Mr. HARIHAR PRASAD KUSHWAHA VANANCHAL GRAMIN BANK(607210)
36 ICHAK JH-16-007-014-004/168
(DADHA) 		3416007014NRG24Z130720230954457 13/07/2023 MUKESH THAKUR 3416007014WL026056 MUKESH THAKUR 00197 BKID0JHARGB 162 162 Processed 14/07/2023 S69019474 MR MUKESH THAKUR STATE BANK OF INDIA(508548)
37 ICHAK JH-16-007-014-004/191
(DADHA) 		3416007014NRG24Z130720230958180 13/07/2023 BEBY KUMARI 3416007014WL026160 BEBY KUMARI 00197 BKID0JHARGB 162 162 Processed 14/07/2023 S69019474 Mrs. BABY KUMARI VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-014-004/201
(DADHA) 		3416007014NRG24Z130720230954499 13/07/2023 RUKNI DEVI 3416007014WL026060 RUKNI DEVI 00197 BKID0JHARGB 162 162 Processed 14/07/2023 S69019474 Mrs. RUKANI DEVI VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-014-004/4
(DADHA) 		3416007014NRG24Z130720230958192 13/07/2023 TETRI DEVI 3416007014WL026160 TETRI DEVI 00197 BKID0JHARGB 162 162 Processed 14/07/2023 S69019474 TETARI DEVI BANK OF INDIA(508505)
40 ICHAK JH-16-007-014-004/8
(DADHA) 		3416007014NRG24Z130720230958198 13/07/2023 BALESHWAR PRAJAPATI 3416007014WL026160 BALESHWAR PRAJAPATI 00197 BKID0JHARGB 162 162 Processed 14/07/2023 S69019474 Mr. BALESHWAR PRAJAPATI VANANCHAL GRAMIN BANK(607210)
41 ICHAK JH-16-007-014-004/89
(DADHA) 		3416007014NRG24Z130720230958199 13/07/2023 ARJUN MAHTO 3416007014WL026160 ARJUN MAHTO 00197 BKID0JHARGB 162 162 Processed 14/07/2023 S69019474 Mr. ARJUN MAHTO VANANCHAL GRAMIN BANK(607210)
42 ICHAK JH-16-007-014-004/89
(DADHA) 		3416007014NRG24Z130720230958200 13/07/2023 RADHA DEVI 3416007014WL026160 RADHA DEVI 00197 BKID0JHARGB 162 162 Processed 14/07/2023 S69019474 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
43 ICHAK JH-16-007-014-005/41
(DADHA) 		3416007014NRG24Z130720230954460 13/07/2023 MOS AMBIYA 3416007014WL026056 MOS AMBIYA 00197 BKID0JHARGB 162 162 Processed 14/07/2023 S69019474 Mrs. MOS. AMBIA VANANCHAL GRAMIN BANK(607210)
44 ICHAK JH-16-007-014-007/19
(DADHA) 		3416007014NRG24Z130720230951922 13/07/2023 MOTILAL MANJHI 3416007014WL025973 MOTILAL MANJHI 00197 BKID0JHARGB 162 162 Processed 14/07/2023 S69019474 MOTILAL MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 ICHAK JH-16-007-014-007/35
(DADHA) 		3416007014NRG24Z130720230954475 13/07/2023 CHATU RAVIDAS 3416007014WL026057 CHATU RAVIDAS 00197 BKID0JHARGB 162 162 Processed 14/07/2023 S69019474 CHOTU RAVIDAS BANK OF INDIA(508505)
46 ICHAK JH-16-007-014-007/37
(DADHA) 		3416007014NRG24Z130720230951935 13/07/2023 JIBAN MANJHI 3416007014WL025973 JIBAN MANJHI 00197 BKID0JHARGB 162 162 Processed 14/07/2023 S69019474 Mr. JEEVAN MANJHI VANANCHAL GRAMIN BANK(607210)
47 ICHAK JH-16-007-014-007/92
(DADHA) 		3416007014NRG24Z130720230954490 13/07/2023 SITARAM MANJHI 3416007014WL026059 SITARAM MANJHI 00197 BKID0JHARGB 162 162 Processed 14/07/2023 S69019474 Mr. SITARAM MANJHI VANANCHAL GRAMIN BANK(607210)
48 ICHAK JH-16-007-014-007/98
(DADHA) 		3416007014NRG24Z130720230954491 13/07/2023 SIBRAM MANJHI 3416007014WL026059 SIBRAM MANJHI 00197 BKID0JHARGB 162 162 Processed 14/07/2023 S69019474 Mr. SHIVRAM MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 3402 3402
49 ICHAK JH-16-007-014-002/126
(DADHA) 		3416007014NRG24Z130720230954523 13/07/2023 RAHUL KUMAR MEHTA 3416007014WL026061 RAHUL KUMAR MEHTA 00415 SBIN0000090 162 162 Processed 14/07/2023 S69019474 Rahul Kumar Mehta PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
50 ICHAK JH-16-007-014-004/351
(DADHA) 		3416007014NRG24Z130720230954688 13/07/2023 AJAY PRASAD KUSHWAHA 3416007014WL026066 AJAY PRASAD KUSHWAHA 00415 SBIN0001223 162 162 Processed 14/07/2023 S69019474 MR AJAY PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 162 162
51 ICHAK JH-16-007-014-001/58
(DADHA) 		3416007014NRG24Z130720230954498 13/07/2023 JAGNI DEVI 3416007014WL026060 JAGNI DEVI 00415 SBIN0006235 162 162 Processed 14/07/2023 S69019474 MISS JAGANI DEVI STATE BANK OF INDIA(508548)
52 ICHAK JH-16-007-014-001/94
(DADHA) 		3416007014NRG24Z130720230954469 13/07/2023 ASHOK TURI 3416007014WL026057 ASHOK TURI 00415 SBIN0006235 162 162 Processed 14/07/2023 S69019474 MR ASOK TURI STATE BANK OF INDIA(508548)
53 ICHAK JH-16-007-014-007/242
(DADHA) 		3416007014NRG24Z130720230951925 13/07/2023 Sunita Hansdak 3416007014WL025973 Sunita Hansdak 00415 SBIN0006235 162 162 Processed 14/07/2023 S69019474 SUNITA HANSDAK INDIA POST PAYMENTS BANK LIMITED(508528)
54 ICHAK JH-16-007-014-007/246
(DADHA) 		3416007014NRG24Z130720230951929 13/07/2023 Umesh Soren 3416007014WL025973 Umesh Soren 00415 SBIN0006235 162 162 Processed 14/07/2023 S69019474 Mr. UMESH SOREN CENTRAL BANK OF INDIA(607115)
55 ICHAK JH-16-007-014-007/250
(DADHA) 		3416007014NRG24Z130720230951932 13/07/2023 Vikash Soren 3416007014WL025973 Vikash Soren 00415 SBIN0006235 162 162 Processed 14/07/2023 S69019474 MR VIKASH SOREN STATE BANK OF INDIA(508548)
SubTotal 810 810
56 ICHAK JH-16-007-014-002/101
(DADHA) 		3416007014NRG24Z130720230954519 13/07/2023 SANTOSH RAJAK 3416007014WL026061 SANTOSH RAJAK 00415 SBIN0015803 162 162 Processed 14/07/2023 S69019474 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
57 ICHAK JH-16-007-014-002/116
(DADHA) 		3416007014NRG24Z130720230954521 13/07/2023 MOS TEKNI 3416007014WL026061 MOS TEKNI 00415 SBIN0015803 162 162 Processed 14/07/2023 S69019474 Mrs. TEKNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
58 ICHAK JH-16-007-014-004/393
(DADHA) 		3416007014NRG24Z130720230954690 13/07/2023 PAPPU MEHTA 3416007014WL026066 PAPPU MEHTA 00468 UBIN0553913 162 162 Processed 14/07/2023 S69019474 PAPPU MEHTA UNION BANK OF INDIA(508500)
SubTotal 162 162
59 ICHAK JH-16-007-014-002/19
(DADHA) 		3416007014NRG24Z130720230954528 13/07/2023 SITAMUNI DEVI 3416007014WL026061 SITAMUNI DEVI 00691 IPOS0000001 162 162 Processed 14/07/2023 S69019474 SITAMUNI DEVI BANK OF INDIA(508505)
60 ICHAK JH-16-007-014-007/245
(DADHA) 		3416007014NRG24Z130720230951928 13/07/2023 Ramkumar Soren 3416007014WL025973 Ramkumar Soren 00691 IPOS0000001 162 162 Processed 14/07/2023 S69019474 RAMKUMAR SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
61 ICHAK JH-16-007-014-007/247
(DADHA) 		3416007014NRG24Z130720230951930 13/07/2023 ANUJ SOREN 3416007014WL025973 ANUJ SOREN 00691 IPOS0000001 162 162 Processed 14/07/2023 S69019474 ANUJ SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
62 ICHAK JH-16-007-014-001/175
(DADHA) 		3416007014NRG24Z130720230954454 13/07/2023 ASHA DEVI 3416007014WL026056 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 AASHA KUMARI VANANCHAL GRAMIN BANK(607210)
63 ICHAK JH-16-007-014-002/113
(DADHA) 		3416007014NRG24Z130720230954520 13/07/2023 VIMAL KUMAR MEHTA 3416007014WL026061 VIMAL KUMAR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mr. VIMAL KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
64 ICHAK JH-16-007-014-002/131
(DADHA) 		3416007014NRG24Z130720230954524 13/07/2023 PAWAN KUMAR 3416007014WL026061 PAWAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 PAWAN KUMAR CANARA BANK(508532)
65 ICHAK JH-16-007-014-003/33
(DADHA) 		3416007014NRG24Z130720230954681 13/07/2023 MANOJ DEVI 3416007014WL026066 MANOJ DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mrs. MANOJ DEVI VANANCHAL GRAMIN BANK(607210)
66 ICHAK JH-16-007-014-003/38
(DADHA) 		3416007014NRG24Z130720230954532 13/07/2023 ASHISH KUMAR 3416007014WL026061 ASHISH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mr. ASHISH KUMAR VANANCHAL GRAMIN BANK(607210)
67 ICHAK JH-16-007-014-004/125
(DADHA) 		3416007014NRG24Z130720230958171 13/07/2023 RAJESH PD.MEHTA 3416007014WL026160 RAJESH PD.MEHTA 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mr. RAJESH KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
68 ICHAK JH-16-007-014-004/159
(DADHA) 		3416007014NRG24Z130720230954686 13/07/2023 RAJENDAR PD KUSWAHA 3416007014WL026066 RAJENDAR PD KUSWAHA 00695 SBIN0RRVCGB 54 54 Processed 14/07/2023 S69019474 RAJENDRA PRASAD KUSHWAHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 ICHAK JH-16-007-014-004/180
(DADHA) 		3416007014NRG24Z130720230958176 13/07/2023 SABIYA DEVI 3416007014WL026160 SABIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mrs. SABIYA DEVI VANANCHAL GRAMIN BANK(607210)
70 ICHAK JH-16-007-014-004/180
(DADHA) 		3416007014NRG24Z130720230958175 13/07/2023 TUKAN MAHTO 3416007014WL026160 TUKAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mr. TUKAN MAHTO VANANCHAL GRAMIN BANK(607210)
71 ICHAK JH-16-007-014-004/185
(DADHA) 		3416007014NRG24Z130720230958178 13/07/2023 MANJU DEVI 3416007014WL026160 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
72 ICHAK JH-16-007-014-004/223
(DADHA) 		3416007014NRG24Z130720230958181 13/07/2023 RAJESH KUMAR MEHTA 3416007014WL026160 RAJESH KUMAR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 RAJESH PRASAD MEHTA CANARA BANK(508532)
73 ICHAK JH-16-007-014-004/225
(DADHA) 		3416007014NRG24Z130720230958182 13/07/2023 RAJU RANJAN 3416007014WL026160 RAJU RANJAN 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mr. RAJU RANJAN VANANCHAL GRAMIN BANK(607210)
74 ICHAK JH-16-007-014-004/338
(DADHA) 		3416007014NRG24Z130720230958183 13/07/2023 PRAKASH PRASAD 3416007014WL026160 PRAKASH PRASAD 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mrs. PRAKASH PRASAD VANANCHAL GRAMIN BANK(607210)
75 ICHAK JH-16-007-014-004/364
(DADHA) 		3416007014NRG24Z130720230958185 13/07/2023 JODHANI DEVI 3416007014WL026160 JODHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mrs. JODHANI DEVI VANANCHAL GRAMIN BANK(607210)
76 ICHAK JH-16-007-014-004/364
(DADHA) 		3416007014NRG24Z130720230958184 13/07/2023 RAM PRAKASH MAHTO 3416007014WL026160 RAM PRAKASH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 MR RAM PRAKASH MAHTO STATE BANK OF INDIA(508548)
77 ICHAK JH-16-007-014-004/38
(DADHA) 		3416007014NRG24Z130720230958186 13/07/2023 NARESH PD. MEHTA 3416007014WL026160 NARESH PD. MEHTA 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mr. NARESH PRASAD VANANCHAL GRAMIN BANK(607210)
78 ICHAK JH-16-007-014-004/386
(DADHA) 		3416007014NRG24Z130720230958187 13/07/2023 SURAJ KUMAR MEHTA 3416007014WL026160 SURAJ KUMAR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mr. SURAJ KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
79 ICHAK JH-16-007-014-004/397
(DADHA) 		3416007014NRG24Z130720230958189 13/07/2023 UMA DEVI 3416007014WL026160 UMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
80 ICHAK JH-16-007-014-004/398
(DADHA) 		3416007014NRG24Z130720230958191 13/07/2023 MAHESH PRASAD MEHTA 3416007014WL026160 MAHESH PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mr. MAHESH PD MEHTA VANANCHAL GRAMIN BANK(607210)
81 ICHAK JH-16-007-014-004/398
(DADHA) 		3416007014NRG24Z130720230958190 13/07/2023 VINDA DEVI 3416007014WL026160 VINDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mrs. BINDA DEVI VANANCHAL GRAMIN BANK(607210)
82 ICHAK JH-16-007-014-004/407
(DADHA) 		3416007014NRG24Z130720230958193 13/07/2023 MUNGIYA DEVI 3416007014WL026160 MUNGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mrs. MUNGIYA DEVI VANANCHAL GRAMIN BANK(607210)
83 ICHAK JH-16-007-014-004/410
(DADHA) 		3416007014NRG24Z130720230958194 13/07/2023 VINOD YADAV 3416007014WL026160 VINOD YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mr. BINOD YADAV VANANCHAL GRAMIN BANK(607210)
84 ICHAK JH-16-007-014-004/423
(DADHA) 		3416007014NRG24Z130720230954501 13/07/2023 RINA DEVI 3416007014WL026060 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
85 ICHAK JH-16-007-014-004/427
(DADHA) 		3416007014NRG24Z130720230958195 13/07/2023 CHANDAN KUMAR YADAV 3416007014WL026160 CHANDAN KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mr. CHANDAN KR YADAV VANANCHAL GRAMIN BANK(607210)
86 ICHAK JH-16-007-014-004/433
(DADHA) 		3416007014NRG24Z130720230958196 13/07/2023 VIGANI DEVI 3416007014WL026160 VIGANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mrs. BIGNI DEVI VANANCHAL GRAMIN BANK(607210)
87 ICHAK JH-16-007-014-004/434
(DADHA) 		3416007014NRG24Z130720230958197 13/07/2023 JIRWA DEVI 3416007014WL026160 JIRWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mrs. JEERWA DEVI VANANCHAL GRAMIN BANK(607210)
88 ICHAK JH-16-007-014-004/99
(DADHA) 		3416007014NRG24Z130720230954458 13/07/2023 SARITA DEVI 3416007014WL026056 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mr. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
89 ICHAK JH-16-007-014-007/187
(DADHA) 		3416007014NRG24Z130720230954488 13/07/2023 Paro Devi 3416007014WL026059 Paro Devi 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mrs. PARO DEVI VANANCHAL GRAMIN BANK(607210)
90 ICHAK JH-16-007-014-007/195
(DADHA) 		3416007014NRG24Z130720230954489 13/07/2023 Vijyanti Devi 3416007014WL026059 Vijyanti Devi 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mrs. VIJYANTI DEVI VANANCHAL GRAMIN BANK(607210)
91 ICHAK JH-16-007-014-007/240-A
(DADHA) 		3416007014NRG24Z130720230951923 13/07/2023 BUDHU MANJHI 3416007014WL025973 BUDHU MANJHI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mrs. SANNI DEVI and BUDHU MANJHI . VANANCHAL GRAMIN BANK(607210)
SubTotal 4752 4752
Total 14580 14580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007014_130723APB_FTO_341124 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007014_130723APB_FTO_341124 BANK OF INDIA BKID0004825 BARKATHA 810
3 ICHAK JH3416007014_130723APB_FTO_341124 BANK OF INDIA BKID0004832 PADMA 162
4 ICHAK JH3416007014_130723APB_FTO_341124 BANK OF INDIA BKID0004857 BARHI 162
5 ICHAK JH3416007014_130723APB_FTO_341124 BANK OF INDIA BKID0004938 ICHAK MORE 1458
6 ICHAK JH3416007014_130723APB_FTO_341124 Canara Bank CNRB0001421 HAZARIBAGH 162
7 ICHAK JH3416007014_130723APB_FTO_341124 Central Bank Of India CBIN0284872 Barkatha 162
8 ICHAK JH3416007014_130723APB_FTO_341124 Indian Bank IDIB000I502 Ichak 1242
9 ICHAK JH3416007014_130723APB_FTO_341124 JHARKHAND GRAMIN BANK BKID0JHARGB Barkatha 162
10 ICHAK JH3416007014_130723APB_FTO_341124 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 3240
11 ICHAK JH3416007014_130723APB_FTO_341124 State Bank of India SBIN0000090 HAZARIBAGH 162
12 ICHAK JH3416007014_130723APB_FTO_341124 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162
13 ICHAK JH3416007014_130723APB_FTO_341124 State Bank of India SBIN0006235 GHANGHARI 810
14 ICHAK JH3416007014_130723APB_FTO_341124 State Bank of India SBIN0015803 Ichak 324
15 ICHAK JH3416007014_130723APB_FTO_341124 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 162
16 ICHAK JH3416007014_130723APB_FTO_341124 India Post Payments Bank IPOS0000001 HAZARIBAGH 486
17 ICHAK JH3416007014_130723APB_FTO_341124 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 4752

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