Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:25:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007018_090823APB_FTO_422889
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-16-007-018-002/111
(ALOUNJA KHURD) 		3416007018NRG24080820231157333 09/08/2023 UMA DEVI 3416007018WL033362 UMA DEVI 00045 BARB0HAZARI 1368 1368 Processed 22/09/2023 5809050572 UMA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 ICHAK JH-16-007-018-001/885
(ALOUNJA KHURD) 		3416007018NRG24080820231157389 09/08/2023 SHAILENDRA PRASAD MEHTA 3416007018WL033363 SHAILENDRA PRASAD MEHTA 00048 BKID0004810 1368 1368 Processed 22/09/2023 5809050594 SHAILENDRA PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 1368 1368
3 ICHAK JH-16-007-018-001/729
(ALOUNJA KHURD) 		3416007018NRG24080820231157382 09/08/2023 ITENDRA PRASAD MEHTA 3416007018WL033363 ITENDRA PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809050601 JITENDRA PRASAD MEHTA BANK OF INDIA(508505)
4 ICHAK JH-16-007-018-001/755
(ALOUNJA KHURD) 		3416007018NRG24080820231158763 09/08/2023 PAPPU KUMAR MEHTA 3416007018WL033396 PAPPU KUMAR MEHTA 00048 BKID0004938 1140 1140 Processed 22/09/2023 5809050600 PAPPU KUMAR MEHTA BANK OF INDIA(508505)
5 ICHAK JH-16-007-018-001/808
(ALOUNJA KHURD) 		3416007018NRG24080820231158765 09/08/2023 Madhubala kumari 3416007018WL033396 Madhubala kumari 00048 BKID0004938 1140 1140 Processed 22/09/2023 5809050595 MADHUBALA KUMARI IDBI BANK(607095)
6 ICHAK JH-16-007-018-002/12
(ALOUNJA KHURD) 		3416007018NRG24080820231157864 09/08/2023 CHANDER RAM 3416007018WL033375 CHANDER RAM 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809050646 CHANDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-018-002/211
(ALOUNJA KHURD) 		3416007018NRG24080820231157343 09/08/2023 GIRJA DEVI 3416007018WL033362 GIRJA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809050602 GIRJA DEVI AXIS BANK(607153)
8 ICHAK JH-16-007-018-002/211
(ALOUNJA KHURD) 		3416007018NRG24080820231157342 09/08/2023 SHANKAR KUMAR 3416007018WL033362 SHANKAR KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809050603 SHANKAR KUMAR BANK OF INDIA(508505)
9 ICHAK JH-16-007-018-002/287
(ALOUNJA KHURD) 		3416007018NRG24080820231157396 09/08/2023 SAPNA KUMARI 3416007018WL033363 SAPNA KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809050593 SAPNA KUMARI VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-018-002/293
(ALOUNJA KHURD) 		3416007018NRG24080820231157872 09/08/2023 VIVEK KUMAR MEHTA 3416007018WL033375 VIVEK KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809050598 VIVEK KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-018-002/580
(ALOUNJA KHURD) 		3416007018NRG24080820231157403 09/08/2023 PINTU PRASAD 3416007018WL033363 PINTU PRASAD 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809050592 PINTU PRASAD BANK OF INDIA(508505)
12 ICHAK JH-16-007-018-002/810
(ALOUNJA KHURD) 		3416007018NRG24080820231157880 09/08/2023 BASANT KUMAR MEHTA 3416007018WL033375 BASANT KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809050597 MR BASANT KUMAR MEHTA STATE BANK OF INDIA(508548)
13 ICHAK JH-16-007-018-002/872
(ALOUNJA KHURD) 		3416007018NRG24080820231157415 09/08/2023 SAROJ KUMAR SONI 3416007018WL033363 SAROJ KUMAR SONI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809050596 SAROJ KUMAR SONI BANK OF BARODA(606985)
SubTotal 14592 14592
14 ICHAK JH-16-007-018-001/539
(ALOUNJA KHURD) 		3416007018NRG24080820231158761 09/08/2023 BAJRANG RANA 3416007018WL033396 BAJRANG RANA 00048 BKID0004980 1140 1140 Processed 22/09/2023 5809050585 MR BAJRANG RANA STATE BANK OF INDIA(508548)
15 ICHAK JH-16-007-018-001/539
(ALOUNJA KHURD) 		3416007018NRG24080820231158762 09/08/2023 MALTI DEVI 3416007018WL033396 MALTI DEVI 00048 BKID0004980 1140 1140 Processed 22/09/2023 5809050669 MALTI DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-018-001/848
(ALOUNJA KHURD) 		3416007018NRG24080820231157384 09/08/2023 CHAMELI DEVI 3416007018WL033363 CHAMELI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050670 CHAMELI DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-018-001/86
(ALOUNJA KHURD) 		3416007018NRG24080820231157386 09/08/2023 ANITA DEVI 3416007018WL033363 ANITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050632 ANITA DEVI BANK OF INDIA(508505)
18 ICHAK JH-16-007-018-001/86
(ALOUNJA KHURD) 		3416007018NRG24080820231157385 09/08/2023 ISHWAR MEHTA 3416007018WL033363 ISHWAR MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050630 ISHWAR MEHTA BANK OF INDIA(508505)
19 ICHAK JH-16-007-018-001/882
(ALOUNJA KHURD) 		3416007018NRG24080820231157388 09/08/2023 KAPOOR DEVI 3416007018WL033363 KAPOOR DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050654 KAPUR DEVI BANK OF INDIA(508505)
20 ICHAK JH-16-007-018-001/882
(ALOUNJA KHURD) 		3416007018NRG24080820231157387 09/08/2023 SURESH MAHTO 3416007018WL033363 SURESH MAHTO 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050634 MR SURESH MAHTO STATE BANK OF INDIA(508548)
21 ICHAK JH-16-007-018-002/102
(ALOUNJA KHURD) 		3416007018NRG24080820231157329 09/08/2023 GANESH MAHTO 3416007018WL033362 GANESH MAHTO 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050612 NIRMALA DEVI BANK OF INDIA(508505)
22 ICHAK JH-16-007-018-002/104
(ALOUNJA KHURD) 		3416007018NRG24080820231157390 09/08/2023 SAVITA DEVI 3416007018WL033363 SAVITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050591 SABITA DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-018-002/106
(ALOUNJA KHURD) 		3416007018NRG24080820231157330 09/08/2023 PRAKASH MEHTA 3416007018WL033362 PRAKASH MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050588 PRAKASH PRASAD MEHTA ICICI BANK LTD(508534)
24 ICHAK JH-16-007-018-002/109
(ALOUNJA KHURD) 		3416007018NRG24080820231157331 09/08/2023 KOLHA MIYAN 3416007018WL033362 KOLHA MIYAN 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050648 KOLHA MIYAN BANK OF INDIA(508505)
25 ICHAK JH-16-007-018-002/11
(ALOUNJA KHURD) 		3416007018NRG24080820231158291 09/08/2023 DEVKI DEVI 3416007018WL033381 DEVKI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050618 DEVAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ICHAK JH-16-007-018-002/111
(ALOUNJA KHURD) 		3416007018NRG24080820231157332 09/08/2023 OM PRAKASH MEHTA 3416007018WL033362 OM PRAKASH MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050586 OM PRAKASH MEHTA ICICI BANK LTD(508534)
27 ICHAK JH-16-007-018-002/119
(ALOUNJA KHURD) 		3416007018NRG24080820231158292 09/08/2023 KEDAR RAM 3416007018WL033381 KEDAR RAM 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050620 KEDAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 ICHAK JH-16-007-018-002/122
(ALOUNJA KHURD) 		3416007018NRG24080820231158293 09/08/2023 DIPAK RAM 3416007018WL033381 DIPAK RAM 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050616 DEEPAK RAM & PIYASA DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-018-002/127
(ALOUNJA KHURD) 		3416007018NRG24080820231158295 09/08/2023 KISHORI PANDEY 3416007018WL033381 KISHORI PANDEY 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050625 KISHORI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
30 ICHAK JH-16-007-018-002/134
(ALOUNJA KHURD) 		3416007018NRG24080820231157334 09/08/2023 MAHESH PD MEHTA 3416007018WL033362 MAHESH PD MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050610 MAHESH PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
31 ICHAK JH-16-007-018-002/135
(ALOUNJA KHURD) 		3416007018NRG24080820231157866 09/08/2023 MAHENDRA PD MEHTA 3416007018WL033375 MAHENDRA PD MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050617 MAHENDRA MAHTO BANK OF INDIA(508505)
32 ICHAK JH-16-007-018-002/165
(ALOUNJA KHURD) 		3416007018NRG24080820231157392 09/08/2023 BHOLA MAHTO 3416007018WL033363 BHOLA MAHTO 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050613 BHOLA MAHTO BANK OF INDIA(508505)
33 ICHAK JH-16-007-018-002/165
(ALOUNJA KHURD) 		3416007018NRG24080820231157393 09/08/2023 CHANDWA DEVI 3416007018WL033363 CHANDWA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050614 CHANDWA DEVI BANK OF INDIA(508505)
34 ICHAK JH-16-007-018-002/173
(ALOUNJA KHURD) 		3416007018NRG24080820231158296 09/08/2023 SANTI DEVI 3416007018WL033381 SANTI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050611 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ICHAK JH-16-007-018-002/173
(ALOUNJA KHURD) 		3416007018NRG24080820231158297 09/08/2023 TILESWAR GOPE 3416007018WL033381 TILESWAR GOPE 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050624 TILESHWAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
36 ICHAK JH-16-007-018-002/188
(ALOUNJA KHURD) 		3416007018NRG24080820231157336 09/08/2023 KUSHUM DEVI 3416007018WL033362 KUSHUM DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050652 KUSHUM DEVI BANK OF INDIA(508505)
37 ICHAK JH-16-007-018-002/191
(ALOUNJA KHURD) 		3416007018NRG24080820231158298 09/08/2023 DOMAN RAM 3416007018WL033381 DOMAN RAM 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050608 MAHADEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHAK JH-16-007-018-002/191
(ALOUNJA KHURD) 		3416007018NRG24080820231158299 09/08/2023 DHANESWARI DEVI 3416007018WL033381 DHANESWARI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050626 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ICHAK JH-16-007-018-002/197
(ALOUNJA KHURD) 		3416007018NRG24080820231158300 09/08/2023 SARITA DEVI 3416007018WL033381 SARITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050647 SARITA DEVI BANK OF INDIA(508505)
40 ICHAK JH-16-007-018-002/197
(ALOUNJA KHURD) 		3416007018NRG24080820231158301 09/08/2023 SUBHAS RAM 3416007018WL033381 SUBHAS RAM 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050615 SUBHASH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 ICHAK JH-16-007-018-002/198
(ALOUNJA KHURD) 		3416007018NRG24080820231157339 09/08/2023 MUKESH KUMAR MEHTA 3416007018WL033362 MUKESH KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050644 MUKESH KUMAR MEHTA BANK OF INDIA(508505)
42 ICHAK JH-16-007-018-002/215
(ALOUNJA KHURD) 		3416007018NRG24080820231157868 09/08/2023 CHAMPA DEVI 3416007018WL033375 CHAMPA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050663 CHAMPA DEVI BANK OF INDIA(508505)
43 ICHAK JH-16-007-018-002/215
(ALOUNJA KHURD) 		3416007018NRG24080820231157867 09/08/2023 RAGHU GOPE 3416007018WL033375 RAGHU GOPE 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050619 RAGHU GOPE & CHAMPA DEVI BANK OF INDIA(508505)
44 ICHAK JH-16-007-018-002/216
(ALOUNJA KHURD) 		3416007018NRG24080820231157870 09/08/2023 MUNNI DEVI 3416007018WL033375 MUNNI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050665 MUNNI DEVI BANK OF INDIA(508505)
45 ICHAK JH-16-007-018-002/216
(ALOUNJA KHURD) 		3416007018NRG24080820231157869 09/08/2023 RADHEYSHYAM MAHTO 3416007018WL033375 RADHEYSHYAM MAHTO 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050587 Mr. RADHE SHAYAM PD. MEHTA . VANANCHAL GRAMIN BANK(607210)
46 ICHAK JH-16-007-018-002/222
(ALOUNJA KHURD) 		3416007018NRG24080820231157345 09/08/2023 TILESWAR PRAJAPATI 3416007018WL033362 TILESWAR PRAJAPATI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050599 TILESHWAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
47 ICHAK JH-16-007-018-002/231
(ALOUNJA KHURD) 		3416007018NRG24080820231157346 09/08/2023 RANJAN KUMAR MEHTA 3416007018WL033362 RANJAN KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050638 Mr. RANJAN KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
48 ICHAK JH-16-007-018-002/239
(ALOUNJA KHURD) 		3416007018NRG24080820231157394 09/08/2023 KARUNA DEVI 3416007018WL033363 KARUNA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050627 KARUNA KUMARI BANK OF INDIA(508505)
49 ICHAK JH-16-007-018-002/253
(ALOUNJA KHURD) 		3416007018NRG24080820231158304 09/08/2023 BEBIYA DEVI 3416007018WL033381 BEBIYA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050629 BEBIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 ICHAK JH-16-007-018-002/278
(ALOUNJA KHURD) 		3416007018NRG24080820231157395 09/08/2023 SARITA DEVI 3416007018WL033363 SARITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050622 SARITA DEVI BANK OF INDIA(508505)
51 ICHAK JH-16-007-018-002/298
(ALOUNJA KHURD) 		3416007018NRG24080820231157347 09/08/2023 NINDO RANA 3416007018WL033362 NINDO RANA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050635 NINDO RANA BANK OF INDIA(508505)
52 ICHAK JH-16-007-018-002/300
(ALOUNJA KHURD) 		3416007018NRG24080820231157397 09/08/2023 BHOLA MAHTO 3416007018WL033363 BHOLA MAHTO 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050589 BHOLA PRASAD BANK OF INDIA(508505)
53 ICHAK JH-16-007-018-002/300
(ALOUNJA KHURD) 		3416007018NRG24080820231157398 09/08/2023 PARWATI DEVI 3416007018WL033363 PARWATI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050671 PARWATI DEVI BANK OF INDIA(508505)
54 ICHAK JH-16-007-018-002/301
(ALOUNJA KHURD) 		3416007018NRG24080820231157399 09/08/2023 RAJESH RANA 3416007018WL033363 RAJESH RANA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050605 RAJESH RANA BANK OF INDIA(508505)
55 ICHAK JH-16-007-018-002/303
(ALOUNJA KHURD) 		3416007018NRG24080820231157348 09/08/2023 MAHESH MAHTO 3416007018WL033362 MAHESH MAHTO 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050623 MAHESH MAHATO BANK OF INDIA(508505)
56 ICHAK JH-16-007-018-002/31
(ALOUNJA KHURD) 		3416007018NRG24080820231157400 09/08/2023 GANDAURI MAHTO 3416007018WL033363 GANDAURI MAHTO 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050609 GANDOURI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
57 ICHAK JH-16-007-018-002/312
(ALOUNJA KHURD) 		3416007018NRG24080820231158306 09/08/2023 GHANSHYAM RAM 3416007018WL033381 GHANSHYAM RAM 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050643 GHANSHYAM RAVIDAS & UMA DEVI BANK OF INDIA(508505)
58 ICHAK JH-16-007-018-002/312
(ALOUNJA KHURD) 		3416007018NRG24080820231158305 09/08/2023 UMA DEVK 3416007018WL033381 UMA DEVK 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050606 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 ICHAK JH-16-007-018-002/354
(ALOUNJA KHURD) 		3416007018NRG24080820231158308 09/08/2023 USHA DEVI 3416007018WL033381 USHA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050628 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 ICHAK JH-16-007-018-002/384
(ALOUNJA KHURD) 		3416007018NRG24080820231158768 09/08/2023 MEENA DEVI 3416007018WL033396 MEENA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050653 MEENA DEVI BANK OF INDIA(508505)
61 ICHAK JH-16-007-018-002/385
(ALOUNJA KHURD) 		3416007018NRG24080820231158309 09/08/2023 MUNEJA KHATUN 3416007018WL033381 MUNEJA KHATUN 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050655 MUNEJA KHATUN BANK OF INDIA(508505)
62 ICHAK JH-16-007-018-002/393
(ALOUNJA KHURD) 		3416007018NRG24080820231158310 09/08/2023 JRIYA KHATUN 3416007018WL033381 JRIYA KHATUN 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050645 JRINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
63 ICHAK JH-16-007-018-002/397
(ALOUNJA KHURD) 		3416007018NRG24080820231157876 09/08/2023 MUNIYA DEVI 3416007018WL033375 MUNIYA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050664 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 ICHAK JH-16-007-018-002/398
(ALOUNJA KHURD) 		3416007018NRG24080820231158311 09/08/2023 RAHIDA KHATUN 3416007018WL033381 RAHIDA KHATUN 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050649 RAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
65 ICHAK JH-16-007-018-002/401
(ALOUNJA KHURD) 		3416007018NRG24080820231158313 09/08/2023 SAKHINA KHATUN 3416007018WL033381 SAKHINA KHATUN 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050661 SAKHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
66 ICHAK JH-16-007-018-002/410
(ALOUNJA KHURD) 		3416007018NRG24080820231157878 09/08/2023 SHILA KUMARI 3416007018WL033375 SHILA KUMARI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050637 SHILA KUMARI BANK OF INDIA(508505)
67 ICHAK JH-16-007-018-002/56
(ALOUNJA KHURD) 		3416007018NRG24080820231157351 09/08/2023 CHHOTAN TURI 3416007018WL033362 CHHOTAN TURI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050607 CHHOTAN TURI BANK OF INDIA(508505)
68 ICHAK JH-16-007-018-002/572
(ALOUNJA KHURD) 		3416007018NRG24080820231158769 09/08/2023 RENU DEVI 3416007018WL033396 RENU DEVI 00048 BKID0004980 1140 1140 Processed 22/09/2023 5809050640 RENU DEVI BANK OF INDIA(508505)
69 ICHAK JH-16-007-018-002/577
(ALOUNJA KHURD) 		3416007018NRG24080820231158314 09/08/2023 RITA DEVI 3416007018WL033381 RITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050639 RITA DEVI BANK OF INDIA(508505)
70 ICHAK JH-16-007-018-002/584
(ALOUNJA KHURD) 		3416007018NRG24080820231157405 09/08/2023 MAHESH MAHTO 3416007018WL033363 MAHESH MAHTO 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050642 MAHESH MAHTO BANK OF INDIA(508505)
71 ICHAK JH-16-007-018-002/592
(ALOUNJA KHURD) 		3416007018NRG24080820231157406 09/08/2023 RANJEET KUMAR MEHTA 3416007018WL033363 RANJEET KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050631 Ranjeet Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
72 ICHAK JH-16-007-018-002/67
(ALOUNJA KHURD) 		3416007018NRG24080820231158317 09/08/2023 SAHDEV PRAJAPATI 3416007018WL033381 SAHDEV PRAJAPATI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050590 SAHADEV PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
73 ICHAK JH-16-007-018-002/787
(ALOUNJA KHURD) 		3416007018NRG24080820231157352 09/08/2023 THAKURI PRASAD MEHTA 3416007018WL033362 THAKURI PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050604 THAKURI PRASAD MEHTA BANK OF INDIA(508505)
74 ICHAK JH-16-007-018-002/8
(ALOUNJA KHURD) 		3416007018NRG24080820231158319 09/08/2023 NAGO RAM 3416007018WL033381 NAGO RAM 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050621 NAGO RAM & SEWALI DEVI BANK OF INDIA(508505)
75 ICHAK JH-16-007-018-002/801
(ALOUNJA KHURD) 		3416007018NRG24080820231157408 09/08/2023 SURENDRA KUMAR 3416007018WL033363 SURENDRA KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050651 Surendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
76 ICHAK JH-16-007-018-002/808
(ALOUNJA KHURD) 		3416007018NRG24080820231158320 09/08/2023 BHIM THAKUR 3416007018WL033381 BHIM THAKUR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050641 BHIM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 ICHAK JH-16-007-018-002/830
(ALOUNJA KHURD) 		3416007018NRG24080820231157353 09/08/2023 PRIYANKA DEVI 3416007018WL033362 PRIYANKA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050672 PRIYANKA KUMARI BANK OF INDIA(508505)
78 ICHAK JH-16-007-018-002/837
(ALOUNJA KHURD) 		3416007018NRG24080820231158770 09/08/2023 BALU RAVIDASH 3416007018WL033396 BALU RAVIDASH 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050636 BULU RAVIDAS BANK OF INDIA(508505)
79 ICHAK JH-16-007-018-002/838
(ALOUNJA KHURD) 		3416007018NRG24080820231158771 09/08/2023 KIRAN DEVI 3416007018WL033396 KIRAN DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050633 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 ICHAK JH-16-007-018-002/858
(ALOUNJA KHURD) 		3416007018NRG24080820231157881 09/08/2023 ANAND KUMAR MEHTA 3416007018WL033375 ANAND KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050668 Anand Kumar Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
81 ICHAK JH-16-007-018-002/863
(ALOUNJA KHURD) 		3416007018NRG24080820231157411 09/08/2023 MOHMMAD SAFIK ANSARI 3416007018WL033363 MOHMMAD SAFIK ANSARI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050662 MOHMMAD SAFIK ANSARI BANK OF INDIA(508505)
82 ICHAK JH-16-007-018-002/863
(ALOUNJA KHURD) 		3416007018NRG24080820231157412 09/08/2023 YASMIN KHATUN 3416007018WL033363 YASMIN KHATUN 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050659 YASMIN KHATUN BANK OF INDIA(508505)
83 ICHAK JH-16-007-018-002/872
(ALOUNJA KHURD) 		3416007018NRG24080820231157414 09/08/2023 SHISHAM DEVI 3416007018WL033363 SHISHAM DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050660 Shisham Devi FINO PAYMENTS BANK LTD(608001)
84 ICHAK JH-16-007-018-002/879
(ALOUNJA KHURD) 		3416007018NRG24080820231157882 09/08/2023 Baleshwar Kumar Mehta 3416007018WL033375 Baleshwar Kumar Mehta 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809050666 BALESHWAR KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 96444 96444
85 ICHAK JH-16-007-018-001/1010
(ALOUNJA KHURD) 		3416007018NRG24080820231158759 09/08/2023 PREETAM KUMAR 3416007018WL033396 PREETAM KUMAR 00089 CBIN0281277 1140 1140 Processed 22/09/2023 5809050583 PREETAM KUMAR S O BINDESHWAR PD MEHTA UNION BANK OF INDIA(508500)
SubTotal 1140 1140
86 ICHAK JH-16-007-018-001/811
(ALOUNJA KHURD) 		3416007018NRG24080820231158767 09/08/2023 KANTI DEVI 3416007018WL033396 KANTI DEVI 00176 IDIB000I502 1140 1140 Processed 22/09/2023 5809050657 Mrs. KRANTI DEVI INDIAN BANK(607105)
87 ICHAK JH-16-007-018-001/811
(ALOUNJA KHURD) 		3416007018NRG24080820231158766 09/08/2023 MANOJ PRASAD MEHTA 3416007018WL033396 MANOJ PRASAD MEHTA 00176 IDIB000I502 1140 1140 Processed 22/09/2023 5809050658 Mr. MANOJ PRASAD MEHTA INDIAN BANK(607105)
88 ICHAK JH-16-007-018-002/352
(ALOUNJA KHURD) 		3416007018NRG24080820231158307 09/08/2023 SABITA DEVI 3416007018WL033381 SABITA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809050650 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 ICHAK JH-16-007-018-002/879
(ALOUNJA KHURD) 		3416007018NRG24080820231157883 09/08/2023 Kanchan Devi 3416007018WL033375 Kanchan Devi 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809050667 Mrs. Kanchan Devi INDIAN BANK(607105)
SubTotal 5016 5016
90 ICHAK JH-16-007-018-001/808
(ALOUNJA KHURD) 		3416007018NRG24080820231158764 09/08/2023 Parmeshwar Prasad mehta 3416007018WL033396 Parmeshwar Prasad mehta 00354 PUNB0410700 1140 1140 Processed 22/09/2023 5809050579 FULWANTI DEVI UNION BANK OF INDIA(508500)
91 ICHAK JH-16-007-018-002/138
(ALOUNJA KHURD) 		3416007018NRG24080820231157391 09/08/2023 CHAMELI DEVI 3416007018WL033363 CHAMELI DEVI 00354 PUNB0410700 1368 1368 Processed 22/09/2023 5809050578 RAMESH BHUIYA & CHAMELIYA DEVI BANK OF INDIA(508505)
SubTotal 2508 2508
92 ICHAK JH-16-007-018-002/207
(ALOUNJA KHURD) 		3416007018NRG24080820231157341 09/08/2023 UMA DEVI 3416007018WL033362 UMA DEVI 00415 SBIN0000090 1368 1368 Processed 22/09/2023 5809050574 BINOD PRASAD UMA DEVI STATE BANK OF INDIA(508548)
93 ICHAK JH-16-007-018-002/399
(ALOUNJA KHURD) 		3416007018NRG24080820231157401 09/08/2023 MANJU DEVI 3416007018WL033363 MANJU DEVI 00415 SBIN0000090 1368 1368 Processed 22/09/2023 5809050573 MANJU DEVI BANK OF INDIA(508505)
94 ICHAK JH-16-007-018-002/406
(ALOUNJA KHURD) 		3416007018NRG24080820231157877 09/08/2023 ARUN KUMAR MEHTA 3416007018WL033375 ARUN KUMAR MEHTA 00415 SBIN0000090 1368 1368 Processed 22/09/2023 5809050575 MR ARUN KUMAR MEHTA STATE BANK OF INDIA(508548)
95 ICHAK JH-16-007-018-002/568
(ALOUNJA KHURD) 		3416007018NRG24080820231157402 09/08/2023 KAJAL KUMARI 3416007018WL033363 KAJAL KUMARI 00415 SBIN0000090 1368 1368 Processed 22/09/2023 5809050580 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
96 ICHAK JH-16-007-018-002/127
(ALOUNJA KHURD) 		3416007018NRG24080820231158294 09/08/2023 MAHENDRA PANDEY 3416007018WL033381 MAHENDRA PANDEY 00415 SBIN0006353 1368 1368 Processed 22/09/2023 5809050577 MAHENDRA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
97 ICHAK JH-16-007-018-002/855
(ALOUNJA KHURD) 		3416007018NRG24080820231158321 09/08/2023 rupa kumari 3416007018WL033381 rupa kumari 00415 SBIN0010779 1368 1368 Processed 22/09/2023 5809050584 RUPA KUMARI DO ROSHAN RAM BANK OF INDIA(508505)
SubTotal 1368 1368
98 ICHAK JH-16-007-018-001/1010
(ALOUNJA KHURD) 		3416007018NRG24080820231158760 09/08/2023 SHIVAM KUMAR 3416007018WL033396 SHIVAM KUMAR 00415 SBIN0015803 1140 1140 Processed 22/09/2023 5809050582 MR SHIVAM KUMAR STATE BANK OF INDIA(508548)
99 ICHAK JH-16-007-018-002/12
(ALOUNJA KHURD) 		3416007018NRG24080820231157865 09/08/2023 SANJAY RAM 3416007018WL033375 SANJAY RAM 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809050581 SANJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 ICHAK JH-16-007-018-002/193
(ALOUNJA KHURD) 		3416007018NRG24080820231157337 09/08/2023 ANIL KUMAR 3416007018WL033362 ANIL KUMAR 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809050571 ANIL KUMAR BANK OF INDIA(508505)
101 ICHAK JH-16-007-018-002/201
(ALOUNJA KHURD) 		3416007018NRG24080820231158302 09/08/2023 DEWANTI DEVI 3416007018WL033381 DEWANTI DEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809050576 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5244 5244
102 ICHAK JH-16-007-018-001/155
(ALOUNJA KHURD) 		3416007018NRG24080820231157381 09/08/2023 MANISH KUMAR 3416007018WL033363 MANISH KUMAR 00468 UBIN0553913 1368 1368 Processed 22/09/2023 5809050656 MANISH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
103 ICHAK JH-16-007-018-002/193
(ALOUNJA KHURD) 		3416007018NRG24080820231157338 09/08/2023 REKHA DEVI 3416007018WL033362 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809050674 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
104 ICHAK JH-16-007-018-002/198
(ALOUNJA KHURD) 		3416007018NRG24080820231157340 09/08/2023 MANJU KUMARI 3416007018WL033362 MANJU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809050673 Ms. MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 139992 139992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007018_090823APB_FTO_422889 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
2 ICHAK JH3416007018_090823APB_FTO_422889 BANK OF INDIA BKID0004810 HAZARIBAG 1368
3 ICHAK JH3416007018_090823APB_FTO_422889 BANK OF INDIA BKID0004938 ICHAK MORE 14592
4 ICHAK JH3416007018_090823APB_FTO_422889 BANK OF INDIA BKID0004980 MANGURA 96444
5 ICHAK JH3416007018_090823APB_FTO_422889 Central Bank Of India CBIN0281277 HAZARIBAGH 1140
6 ICHAK JH3416007018_090823APB_FTO_422889 Indian Bank IDIB000I502 Ichak 5016
7 ICHAK JH3416007018_090823APB_FTO_422889 Punjab National Bank PUNB0410700 HAZARIBAGH 2508
8 ICHAK JH3416007018_090823APB_FTO_422889 State Bank of India SBIN0000090 HAZARIBAGH 5472
9 ICHAK JH3416007018_090823APB_FTO_422889 State Bank of India SBIN0006353 A.M.Y. NOVADIH 1368
10 ICHAK JH3416007018_090823APB_FTO_422889 State Bank of India SBIN0010779 PBB HAZARIBAGH(MATWARI) 1368
11 ICHAK JH3416007018_090823APB_FTO_422889 State Bank of India SBIN0015803 Ichak 5244
12 ICHAK JH3416007018_090823APB_FTO_422889 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 1368
13 ICHAK JH3416007018_090823APB_FTO_422889 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 2736

Download In Excel