Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:43:06 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_191023APB_FTO_667723
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ICHAK JH-16-007-015-004/183
(DARIYA) 		3416007000NRG24Z191020231637640 19/10/2023 KRISHANA YADAW 3416007WL051650 KRISHANA YADAW 00048 BKID0004810 162 162 Processed 20/10/2023 S72253777 KRISHNA KUMAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-015-001/679
(DARIYA) 		3416007000NRG24Z191020231637696 19/10/2023 VIJAY KUMAR MEHTA 3416007WL051651 VIJAY KUMAR MEHTA 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 VIJAY KUMAR MEHTA BANK OF INDIA(508505)
3 ICHAK JH-16-007-015-001/812
(DARIYA) 		3416007000NRG24Z181020231629837 19/10/2023 Mukesh Kumar Mehta 3416007WL051313 Mukesh Kumar Mehta 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 MUKESH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-015-001/831
(DARIYA) 		3416007000NRG24Z191020231637632 19/10/2023 Malti devi 3416007WL051650 Malti devi 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 MALTI DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-015-002/221
(DARIYA) 		3416007000NRG24Z191020231637633 19/10/2023 GAYTARI DEVI 3416007WL051650 GAYTARI DEVI 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 GAYATRI KUMARI BANK OF INDIA(508505)
6 ICHAK JH-16-007-015-002/699
(DARIYA) 		3416007000NRG24Z191020231637635 19/10/2023 REBUN KHATUN 3416007WL051650 REBUN KHATUN 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 REBUN KHATUN BANK OF INDIA(508505)
7 ICHAK JH-16-007-015-004/151
(DARIYA) 		3416007000NRG24Z191020231637697 19/10/2023 Rekha Devi 3416007WL051651 Rekha Devi 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 REKHA DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-015-004/42
(DARIYA) 		3416007000NRG24Z191020231637647 19/10/2023 DOMNI DEVI 3416007WL051650 DOMNI DEVI 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 Mrs. DOMNI DEVI VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-015-004/46
(DARIYA) 		3416007000NRG24Z191020231637648 19/10/2023 KISHORI PRASAD MAHTO 3416007WL051650 KISHORI PRASAD MAHTO 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 KISHORI PRASAD MAHTO BANK OF INDIA(508505)
10 ICHAK JH-16-007-015-004/544
(DARIYA) 		3416007000NRG24Z191020231637649 19/10/2023 JUBEDA KHATUN 3416007WL051650 JUBEDA KHATUN 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 JUBEDA KHATUN BANK OF INDIA(508505)
11 ICHAK JH-16-007-015-004/62
(DARIYA) 		3416007000NRG24Z191020231637650 19/10/2023 AKASH KUMAR 3416007WL051650 AKASH KUMAR 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 Mr. AKASH KUMAR VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-015-005/206
(DARIYA) 		3416007000NRG24Z181020231629839 19/10/2023 KRISHNA KUMAR DAS 3416007WL051313 KRISHNA KUMAR DAS 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 KRISHNA KUMAR DAS BANK OF INDIA(508505)
13 ICHAK JH-16-007-015-005/209
(DARIYA) 		3416007000NRG24Z181020231629840 19/10/2023 SANGEETA KUMARI 3416007WL051313 SANGEETA KUMARI 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 Ms. Sangeeta Kumari INDIAN BANK(607105)
14 ICHAK JH-16-007-015-005/211
(DARIYA) 		3416007000NRG24Z181020231629841 19/10/2023 PRIYANKA RANI 3416007WL051313 PRIYANKA RANI 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 PRIYANKA RANI BANK OF INDIA(508505)
15 ICHAK JH-16-007-015-005/239
(DARIYA) 		3416007000NRG24Z191020231637657 19/10/2023 DINESH DAS 3416007WL051650 DINESH DAS 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 Mr. DINESH KUMAR VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-015-005/260
(DARIYA) 		3416007000NRG24Z181020231629843 19/10/2023 ARJUN KUMAR 3416007WL051313 ARJUN KUMAR 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 ARJUN KUMAR BANK OF INDIA(508505)
17 ICHAK JH-16-007-015-006/12
(DARIYA) 		3416007000NRG24Z191020231637702 19/10/2023 RAMESHWAR MAHTO 3416007WL051651 RAMESHWAR MAHTO 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 RAMESHWAR MAHTO BANK OF INDIA(508505)
18 ICHAK JH-16-007-015-006/21
(DARIYA) 		3416007000NRG24Z191020231637663 19/10/2023 KAJAL DEVI 3416007WL051650 KAJAL DEVI 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 KAJAL DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-015-006/26
(DARIYA) 		3416007000NRG24Z191020231637705 19/10/2023 MAHENDRA PRASAD MEHTA 3416007WL051651 MAHENDRA PRASAD MEHTA 00048 BKID0004938 135 135 Processed 20/10/2023 S72253777 MAHENDRA PRASAD MEHTA BANK OF INDIA(508505)
20 ICHAK JH-16-007-015-006/30
(DARIYA) 		3416007000NRG24Z191020231637707 19/10/2023 SIMA DEVI 3416007WL051651 SIMA DEVI 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHAK JH-16-007-015-006/671
(DARIYA) 		3416007000NRG24Z191020231637710 19/10/2023 Rahul Kumar das 3416007WL051651 Rahul Kumar das 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 Rahul Kumar Das FINO PAYMENTS BANK LTD(608001)
22 ICHAK JH-16-007-015-006/8-A
(DARIYA) 		3416007000NRG24Z191020231637666 19/10/2023 JASODA DEVI 3416007WL051650 JASODA DEVI 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 YASODA DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-015-007/1015
(DARIYA) 		3416007000NRG24Z191020231637667 19/10/2023 GITA DEVI 3416007WL051650 GITA DEVI 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 GITA DEVI BANK OF INDIA(508505)
24 ICHAK JH-16-007-015-007/1017
(DARIYA) 		3416007000NRG24Z191020231637669 19/10/2023 HEMANTI DEVI 3416007WL051650 HEMANTI DEVI 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 HEVANTI DEVI BANK OF INDIA(508505)
25 ICHAK JH-16-007-015-007/1047
(DARIYA) 		3416007000NRG24Z191020231637673 19/10/2023 SARITA DEVI 3416007WL051650 SARITA DEVI 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 MR JITENDRA PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 3861 3861
26 ICHAK JH-16-007-015-001/302
(DARIYA) 		3416007000NRG24Z181020231629836 19/10/2023 REKHA KUMARI 3416007WL051313 REKHA KUMARI 00048 BKID0004980 162 162 Processed 20/10/2023 S72253777 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
27 ICHAK JH-16-007-015-001/822
(DARIYA) 		3416007000NRG24Z191020231637631 19/10/2023 Murli thakur 3416007WL051650 Murli thakur 00048 BKID0005883 162 162 Processed 20/10/2023 S72253777 MURLI THAKUR (LTI) BANK OF INDIA(508505)
SubTotal 162 162
28 ICHAK JH-16-007-015-001/1071
(DARIYA) 		3416007000NRG24Z191020231637627 19/10/2023 KAJAL KUMARI 3416007WL051650 KAJAL KUMARI 00078 CNRB0002515 162 162 Processed 20/10/2023 S72253777 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 162 162
29 ICHAK JH-16-007-015-001/1068
(DARIYA) 		3416007000NRG24Z191020231637625 19/10/2023 ADITYA YUVRAJ 3416007WL051650 ADITYA YUVRAJ 00078 CNRB0017470 162 162 Processed 20/10/2023 S72253777 ADITYA YUVRAJ BANK OF INDIA(508505)
SubTotal 162 162
30 ICHAK JH-16-007-015-006/7
(DARIYA) 		3416007000NRG24Z191020231637711 19/10/2023 RAJU RAM 3416007WL051651 RAJU RAM 00165 IBKL0000292 135 135 Processed 20/10/2023 S72253777 RAJU RAM IDBI BANK(607095)
SubTotal 135 135
31 ICHAK JH-16-007-015-002/456
(DARIYA) 		3416007000NRG24Z191020231637634 19/10/2023 KAJAL KUMARI 3416007WL051650 KAJAL KUMARI 00176 IDIB000I502 162 162 Processed 20/10/2023 S72253777 Ms. KAJAL KUMARI INDIAN BANK(607105)
32 ICHAK JH-16-007-015-004/131
(DARIYA) 		3416007000NRG24Z191020231637638 19/10/2023 RAMCHANDRA MAHTO 3416007WL051650 RAMCHANDRA MAHTO 00176 IDIB000I502 162 162 Processed 20/10/2023 S72253777 Mr. RAMCHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-015-004/4
(DARIYA) 		3416007000NRG24Z191020231637645 19/10/2023 KEDAR GOPE 3416007WL051650 KEDAR GOPE 00176 IDIB000I502 162 162 Processed 20/10/2023 S72253777 Mr. KEDAR GOP INDIAN BANK(607105)
34 ICHAK JH-16-007-015-007/1023
(DARIYA) 		3416007000NRG24Z191020231637671 19/10/2023 ANITA DEVI 3416007WL051650 ANITA DEVI 00176 IDIB000I502 162 162 Processed 20/10/2023 S72253777 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-015-007/117
(DARIYA) 		3416007000NRG24Z191020231637677 19/10/2023 CHOTAN GOPE 3416007WL051650 CHOTAN GOPE 00176 IDIB000I502 162 162 Processed 20/10/2023 S72253777 Mr. CHOTAN GOPE and TILESHWARI DEVI . VANANCHAL GRAMIN BANK(607210)
36 ICHAK JH-16-007-015-007/820
(DARIYA) 		3416007000NRG24Z191020231637679 19/10/2023 Dineshwar Kumar 3416007WL051650 Dineshwar Kumar 00176 IDIB000I502 162 162 Processed 20/10/2023 S72253777 Mr. Dineshwar Kumar INDIAN BANK(607105)
SubTotal 972 972
37 ICHAK JH-16-007-015-004/2
(DARIYA) 		3416007000NRG24Z191020231637642 19/10/2023 MD. SULEMAN 3416007WL051650 MD. SULEMAN 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. MD SULEMAN and KANIJA KHATUN . VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-015-004/37
(DARIYA) 		3416007000NRG24Z191020231637644 19/10/2023 CHURAN MAHTO 3416007WL051650 CHURAN MAHTO 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. CHURAN MAHTO and SUNITA DEVI . VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-015-004/40
(DARIYA) 		3416007000NRG24Z191020231637699 19/10/2023 MUSTAKIM ANSARI 3416007WL051651 MUSTAKIM ANSARI 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. MUSTKIM ANSARI VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-015-004/40
(DARIYA) 		3416007000NRG24Z191020231637700 19/10/2023 SALIMAN KHATUN 3416007WL051651 SALIMAN KHATUN 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mrs. SALIMAN KHATUN VANANCHAL GRAMIN BANK(607210)
41 ICHAK JH-16-007-015-004/41
(DARIYA) 		3416007000NRG24Z191020231637646 19/10/2023 BANARSH SINGH 3416007WL051650 BANARSH SINGH 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. BANARAS SINGH VANANCHAL GRAMIN BANK(607210)
42 ICHAK JH-16-007-015-004/60
(DARIYA) 		3416007000NRG24Z191020231637701 19/10/2023 MAHRU PASWAN 3416007WL051651 MAHRU PASWAN 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. MAHRU PASWAN and SUMITRA DEVI . VANANCHAL GRAMIN BANK(607210)
43 ICHAK JH-16-007-015-004/75
(DARIYA) 		3416007000NRG24Z191020231637651 19/10/2023 MOHAN MAHTO 3416007WL051650 MOHAN MAHTO 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
44 ICHAK JH-16-007-015-004/76
(DARIYA) 		3416007000NRG24Z191020231637652 19/10/2023 LILO MAHTO 3416007WL051650 LILO MAHTO 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. LILO MAHTO VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-015-005/170
(DARIYA) 		3416007000NRG24Z191020231637653 19/10/2023 YASHODA DEVI 3416007WL051650 YASHODA DEVI 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 ICHAK JH-16-007-015-005/179
(DARIYA) 		3416007000NRG24Z191020231637654 19/10/2023 SARO DEVI 3416007WL051650 SARO DEVI 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
47 ICHAK JH-16-007-015-005/36
(DARIYA) 		3416007000NRG24Z191020231637660 19/10/2023 ARTI DEVI 3416007WL051650 ARTI DEVI 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
48 ICHAK JH-16-007-015-005/6
(DARIYA) 		3416007000NRG24Z181020231629847 19/10/2023 NARESH RAM 3416007WL051313 NARESH RAM 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 NARESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 ICHAK JH-16-007-015-006/14
(DARIYA) 		3416007000NRG24Z191020231637703 19/10/2023 BEBI DEVI 3416007WL051651 BEBI DEVI 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mrs. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
50 ICHAK JH-16-007-015-006/2
(DARIYA) 		3416007000NRG24Z191020231637704 19/10/2023 KISHORI MAHTO 3416007WL051651 KISHORI MAHTO 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 KISHORI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
51 ICHAK JH-16-007-015-006/24
(DARIYA) 		3416007000NRG24Z191020231637664 19/10/2023 PANKAJ PRASAD MEHTA 3416007WL051650 PANKAJ PRASAD MEHTA 00197 BKID0JHARGB 108 108 Processed 20/10/2023 S72253777 PANKAJ PRASAD MEHTA BANK OF INDIA(508505)
52 ICHAK JH-16-007-015-006/28
(DARIYA) 		3416007000NRG24Z191020231637665 19/10/2023 SANGITA DEVI 3416007WL051650 SANGITA DEVI 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
53 ICHAK JH-16-007-015-006/4
(DARIYA) 		3416007000NRG24Z191020231637708 19/10/2023 SADIQUE MIYAN 3416007WL051651 SADIQUE MIYAN 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. SADIK MIYAN VANANCHAL GRAMIN BANK(607210)
54 ICHAK JH-16-007-015-006/566
(DARIYA) 		3416007000NRG24Z191020231637709 19/10/2023 AJHAR HUSSAIN 3416007WL051651 AJHAR HUSSAIN 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. MD. AJAHAR VANANCHAL GRAMIN BANK(607210)
55 ICHAK JH-16-007-015-007/117
(DARIYA) 		3416007000NRG24Z191020231637678 19/10/2023 MAHESH GOPE 3416007WL051650 MAHESH GOPE 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. MAHESH GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 3024 3024
56 ICHAK JH-16-007-015-005/263
(DARIYA) 		3416007000NRG24Z181020231629845 19/10/2023 GANESH KUMAR DAS 3416007WL051313 GANESH KUMAR DAS 00415 SBIN0006353 162 162 Processed 20/10/2023 S72253777 MR GANESH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 162 162
57 ICHAK JH-16-007-015-001/1069
(DARIYA) 		3416007000NRG24Z191020231637626 19/10/2023 MALTI DEVI 3416007WL051650 MALTI DEVI 00415 SBIN0015803 162 162 Processed 20/10/2023 S72253777 MALTI DEVI BANK OF INDIA(508505)
58 ICHAK JH-16-007-015-006/28
(DARIYA) 		3416007000NRG24Z191020231637706 19/10/2023 BINOD MEHTA 3416007WL051651 BINOD MEHTA 00415 SBIN0015803 162 162 Processed 20/10/2023 S72253777 BINOD PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
59 ICHAK JH-16-007-015-001/1114
(DARIYA) 		3416007000NRG24Z181020231629832 19/10/2023 SURESH PRASAD MEHTA 3416007WL051313 SURESH PRASAD MEHTA 00691 IPOS0000001 162 162 Processed 20/10/2023 S72253777 SURESH PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
60 ICHAK JH-16-007-015-001/1114
(DARIYA) 		3416007000NRG24Z181020231629831 19/10/2023 USHA DEVI 3416007WL051313 USHA DEVI 00691 IPOS0000001 162 162 Processed 20/10/2023 S72253777 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 ICHAK JH-16-007-015-001/1115
(DARIYA) 		3416007000NRG24Z181020231629833 19/10/2023 GANGESHWAR MAHTO 3416007WL051313 GANGESHWAR MAHTO 00691 IPOS0000001 162 162 Processed 20/10/2023 S72253777 GANGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
62 ICHAK JH-16-007-015-001/1115
(DARIYA) 		3416007000NRG24Z181020231629834 19/10/2023 SATISH KUMAR 3416007WL051313 SATISH KUMAR 00691 IPOS0000001 162 162 Processed 20/10/2023 S72253777 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 ICHAK JH-16-007-015-001/1116
(DARIYA) 		3416007000NRG24Z181020231629835 19/10/2023 TALESHWAR PRASAD MEHTA 3416007WL051313 TALESHWAR PRASAD MEHTA 00691 IPOS0000001 162 162 Processed 20/10/2023 S72253777 TALESHWAR PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
64 ICHAK JH-16-007-015-001/80
(DARIYA) 		3416007000NRG24Z191020231637628 19/10/2023 UMESH PRASAD MEHTA 3416007WL051650 UMESH PRASAD MEHTA 00691 IPOS0000001 162 162 Processed 20/10/2023 S72253777 UMESH PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
65 ICHAK JH-16-007-015-001/812
(DARIYA) 		3416007000NRG24Z181020231629838 19/10/2023 MAMTA DEVI 3416007WL051313 MAMTA DEVI 00691 IPOS0000001 162 162 Processed 20/10/2023 S72253777 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 ICHAK JH-16-007-015-004/147
(DARIYA) 		3416007000NRG24Z191020231637639 19/10/2023 MUSTAK ANSARI 3416007WL051650 MUSTAK ANSARI 00691 IPOS0000001 162 162 Processed 20/10/2023 S72253777 MUSTAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 ICHAK JH-16-007-015-005/23
(DARIYA) 		3416007000NRG24Z191020231637655 19/10/2023 BHUNESHWAR RAM 3416007WL051650 BHUNESHWAR RAM 00691 IPOS0000001 162 162 Processed 20/10/2023 S72253777 BHUNESHWAR RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
68 ICHAK JH-16-007-015-005/249
(DARIYA) 		3416007000NRG24Z191020231637658 19/10/2023 DHANESHWARI DEVI 3416007WL051650 DHANESHWARI DEVI 00691 IPOS0000001 162 162 Processed 20/10/2023 S72253777 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
69 ICHAK JH-16-007-015-001/821
(DARIYA) 		3416007000NRG24Z191020231637630 19/10/2023 Meena devi 3416007WL051650 Meena devi 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 MEENA DEVI VANANCHAL GRAMIN BANK(607210)
70 ICHAK JH-16-007-015-003/114
(DARIYA) 		3416007000NRG24Z191020231637636 19/10/2023 KIRAN DEVI 3416007WL051650 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 KIRAN DEVI BANK OF INDIA(508505)
71 ICHAK JH-16-007-015-004/185
(DARIYA) 		3416007000NRG24Z191020231637641 19/10/2023 SHOBHA DEVI 3416007WL051650 SHOBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 MRS SHOBHA KUMARI STATE BANK OF INDIA(508548)
72 ICHAK JH-16-007-015-005/224
(DARIYA) 		3416007000NRG24Z181020231629842 19/10/2023 KULDEEP RAM 3416007WL051313 KULDEEP RAM 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mr. KULDEEP RAM VANANCHAL GRAMIN BANK(607210)
73 ICHAK JH-16-007-015-005/231
(DARIYA) 		3416007000NRG24Z191020231637656 19/10/2023 YUGAL RAVIDAS 3416007WL051650 YUGAL RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mr. YUGAL RAVIDAS VANANCHAL GRAMIN BANK(607210)
74 ICHAK JH-16-007-015-005/262
(DARIYA) 		3416007000NRG24Z181020231629844 19/10/2023 RANI KUMARI 3416007WL051313 RANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 RANI KUMARI VANANCHAL GRAMIN BANK(607210)
75 ICHAK JH-16-007-015-005/264
(DARIYA) 		3416007000NRG24Z181020231629846 19/10/2023 SHEETAL KUMARI 3416007WL051313 SHEETAL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Miss. SHEETAL KUMARI VANANCHAL GRAMIN BANK(607210)
76 ICHAK JH-16-007-015-005/30-A
(DARIYA) 		3416007000NRG24Z191020231637659 19/10/2023 MANORMA DEVI 3416007WL051650 MANORMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mr. NARESH RAM VANANCHAL GRAMIN BANK(607210)
77 ICHAK JH-16-007-015-005/5
(DARIYA) 		3416007000NRG24Z191020231637661 19/10/2023 MAHENDRA RAM 3416007WL051650 MAHENDRA RAM 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 MAHENDRA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
78 ICHAK JH-16-007-015-005/82
(DARIYA) 		3416007000NRG24Z181020231629848 19/10/2023 SEEMA KUMARI 3416007WL051313 SEEMA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 20/10/2023 S72253777 SONI KUMARI VANANCHAL GRAMIN BANK(607210)
79 ICHAK JH-16-007-015-006/15
(DARIYA) 		3416007000NRG24Z191020231637662 19/10/2023 GANDORI MAHTO 3416007WL051650 GANDORI MAHTO 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 GANDAURI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
80 ICHAK JH-16-007-015-007/1016
(DARIYA) 		3416007000NRG24Z191020231637668 19/10/2023 WAKIL MEHTA 3416007WL051650 WAKIL MEHTA 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 WAKIL KUMAR MEHTA BANK OF INDIA(508505)
81 ICHAK JH-16-007-015-007/1022
(DARIYA) 		3416007000NRG24Z191020231637670 19/10/2023 RINKI DEVI 3416007WL051650 RINKI DEVI 00695 SBIN0RRVCGB 108 108 Processed 20/10/2023 S72253777 RINKI KUMARI BANK OF INDIA(508505)
82 ICHAK JH-16-007-015-007/1026
(DARIYA) 		3416007000NRG24Z191020231637672 19/10/2023 TARO MOS. 3416007WL051650 TARO MOS. 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mrs. TARO MASOMAT VANANCHAL GRAMIN BANK(607210)
83 ICHAK JH-16-007-015-007/1103
(DARIYA) 		3416007000NRG24Z191020231637674 19/10/2023 ANJU DEVI 3416007WL051650 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 ICHAK JH-16-007-015-007/1107
(DARIYA) 		3416007000NRG24Z191020231637675 19/10/2023 PUTUL DEVI 3416007WL051650 PUTUL DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 PUTUL DEVI BANK OF INDIA(508505)
SubTotal 2484 2484
Total 13392 13392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_191023APB_FTO_667723 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007015_191023APB_FTO_667723 BANK OF INDIA BKID0004938 ICHAK MORE 3861
3 ICHAK JH3416007015_191023APB_FTO_667723 BANK OF INDIA BKID0004980 MANGURA 162
4 ICHAK JH3416007015_191023APB_FTO_667723 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 162
5 ICHAK JH3416007015_191023APB_FTO_667723 Canara Bank CNRB0002515 RAMGARH CANTONMENT 162
6 ICHAK JH3416007015_191023APB_FTO_667723 Canara Bank CNRB0017470 HAZARIBAGH II 162
7 ICHAK JH3416007015_191023APB_FTO_667723 IDBI Bank IBKL0000292 HAZARIBAUG 135
8 ICHAK JH3416007015_191023APB_FTO_667723 Indian Bank IDIB000I502 Ichak 972
9 ICHAK JH3416007015_191023APB_FTO_667723 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 3024
10 ICHAK JH3416007015_191023APB_FTO_667723 State Bank of India SBIN0006353 A.M.Y. NOVADIH 162
11 ICHAK JH3416007015_191023APB_FTO_667723 State Bank of India SBIN0015803 Ichak 324
12 ICHAK JH3416007015_191023APB_FTO_667723 India Post Payments Bank IPOS0000001 HAZARIBAGH 1620
13 ICHAK JH3416007015_191023APB_FTO_667723 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2484

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