Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:32:31 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007016_130423APB_FTO_15286
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-16-007-016-004/95-A
(MANGURA) 		3416007016NRG24130420230034173 13/04/2023 SANDEEP KUMAR 3416007016WL000892 SANDEEP KUMAR 00048 BKID0004810 1368 1368 Processed 12/05/2023 1478015967 SANDEEP KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 ICHAK JH-16-007-016-005/107
(MANGURA) 		3416007016NRG24130420230033962 13/04/2023 SANJU KUMARI 3416007016WL000889 SANJU KUMARI 00048 BKID0004832 1368 1368 Processed 12/05/2023 1478015968 SANJU KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 ICHAK JH-16-007-016-005/293
(MANGURA) 		3416007016NRG24130420230034503 13/04/2023 MITHLESH YADAV 3416007016WL000904 MITHLESH YADAV 00048 BKID0004844 1368 1368 Processed 12/05/2023 1478016032 Mr. MITHLESH YADAV INDIAN BANK(607105)
4 ICHAK JH-16-007-016-005/293
(MANGURA) 		3416007016NRG24130420230034504 13/04/2023 REKHA KUMARI 3416007016WL000904 REKHA KUMARI 00048 BKID0004844 684 684 Processed 12/05/2023 1478015969 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
5 ICHAK JH-16-007-016-005/278
(MANGURA) 		3416007016NRG24130420230034117 13/04/2023 VISHAL KUMAR YADAV 3416007016WL000891 VISHAL KUMAR YADAV 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478016060 VISHAL KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
6 ICHAK JH-16-007-016-003/64
(MANGURA) 		3416007016NRG24120420230019181 13/04/2023 CHINTA DEVI 3416007016WL000512 CHINTA DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016049 VAJO BHUIYA BANK OF INDIA(508505)
7 ICHAK JH-16-007-016-003/647
(MANGURA) 		3416007016NRG24120420230019182 13/04/2023 ROHIT RAM 3416007016WL000512 ROHIT RAM 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016051 ROHIT RAM BANK OF INDIA(508505)
8 ICHAK JH-16-007-016-003/753
(MANGURA) 		3416007016NRG24130420230034090 13/04/2023 SONU KUMAR 3416007016WL000891 SONU KUMAR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016037 SONU KUMAR BANK OF INDIA(508505)
9 ICHAK JH-16-007-016-003/754
(MANGURA) 		3416007016NRG24130420230034091 13/04/2023 MUKESH PRASAD MEHTA 3416007016WL000891 MUKESH PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016041 MUKESH PRASAD MEHTA BANK OF INDIA(508505)
10 ICHAK JH-16-007-016-003/756
(MANGURA) 		3416007016NRG24130420230034092 13/04/2023 SHEELA DEVI 3416007016WL000891 SHEELA DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478015983 SHEELA DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-016-003/777
(MANGURA) 		3416007016NRG24120420230019183 13/04/2023 SUDHIR RAM 3416007016WL000512 SUDHIR RAM 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016034 MR SUDHIR RAM STATE BANK OF INDIA(508548)
12 ICHAK JH-16-007-016-003/852
(MANGURA) 		3416007016NRG24130420230034095 13/04/2023 MANJU DEVI 3416007016WL000891 MANJU DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016064 MANJU DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-016-003/852
(MANGURA) 		3416007016NRG24130420230034094 13/04/2023 NARESH RAM 3416007016WL000891 NARESH RAM 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016030 NARESH RAM BANK OF INDIA(508505)
14 ICHAK JH-16-007-016-003/854
(MANGURA) 		3416007016NRG24130420230034096 13/04/2023 RITA DEVI 3416007016WL000891 RITA DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016061 RITA DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-016-003/856
(MANGURA) 		3416007016NRG24130420230034097 13/04/2023 ABHISHEK kaushal 3416007016WL000891 ABHISHEK kaushal 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016069 ABHISHEK KAUSHAL SHARMA CANARA BANK(508532)
16 ICHAK JH-16-007-016-004/1
(MANGURA) 		3416007016NRG24120420230019191 13/04/2023 POKHAN MAHTO 3416007016WL000513 POKHAN MAHTO 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478015974 POKHAN MAHTO & MANWA DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-016-004/10
(MANGURA) 		3416007016NRG24130420230034098 13/04/2023 NEMA RAM 3416007016WL000891 NEMA RAM 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016055 NEMA RAM BANK OF INDIA(508505)
18 ICHAK JH-16-007-016-004/102
(MANGURA) 		3416007016NRG24120420230019192 13/04/2023 URWA DEVI 3416007016WL000513 URWA DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478015990 WAKIL PD MEHTA BANK OF INDIA(508505)
19 ICHAK JH-16-007-016-004/103
(MANGURA) 		3416007016NRG24130420230034099 13/04/2023 YUGAL PRASAD MEHTA 3416007016WL000891 YUGAL PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478015985 YUGAL PRASAD MEHTA BANK OF INDIA(508505)
20 ICHAK JH-16-007-016-004/104
(MANGURA) 		3416007016NRG24130420230034168 13/04/2023 SAVITA DEVI 3416007016WL000892 SAVITA DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016058 CANDRA PRASAD MEHTA & SMT.SAVITA DEVI BANK OF INDIA(508505)
21 ICHAK JH-16-007-016-004/107
(MANGURA) 		3416007016NRG24120420230019193 13/04/2023 VINAY PRSAD 3416007016WL000513 VINAY PRSAD 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016029 VINAY PRASAD MEHTA BANK OF INDIA(508505)
22 ICHAK JH-16-007-016-004/123
(MANGURA) 		3416007016NRG24120420230019196 13/04/2023 BAIJNATH MAHTO 3416007016WL000513 BAIJNATH MAHTO 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478015984 BAIJNATH PRASAD MEHTA BANK OF INDIA(508505)
23 ICHAK JH-16-007-016-004/136
(MANGURA) 		3416007016NRG24120420230019197 13/04/2023 BASU DEO KUMAR 3416007016WL000513 BASU DEO KUMAR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016056 BASU DEO KUMAR BANK OF INDIA(508505)
24 ICHAK JH-16-007-016-004/192
(MANGURA) 		3416007016NRG24120420230019198 13/04/2023 SHUBHAM KUMAR 3416007016WL000513 SHUBHAM KUMAR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478015979 SHUBHAM KUMAR BANK OF INDIA(508505)
25 ICHAK JH-16-007-016-004/245
(MANGURA) 		3416007016NRG24120420230019199 13/04/2023 SUJIT KUMAR 3416007016WL000513 SUJIT KUMAR 00048 BKID0004980 1368 1368 Processed 13/05/2023 1478016070 SUJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 ICHAK JH-16-007-016-004/247
(MANGURA) 		3416007016NRG24130420230034100 13/04/2023 SHEKHAR KUMAR SONI 3416007016WL000891 SHEKHAR KUMAR SONI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1478016007 SHEKHER KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHAK JH-16-007-016-004/249
(MANGURA) 		3416007016NRG24120420230019200 13/04/2023 LALITA KUMARI 3416007016WL000513 LALITA KUMARI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016035 LALITA KUMARI BANK OF INDIA(508505)
28 ICHAK JH-16-007-016-004/253
(MANGURA) 		3416007016NRG24120420230019201 13/04/2023 ANSHU KUMAR 3416007016WL000513 ANSHU KUMAR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016042 ANSHU KUMAR BANK OF INDIA(508505)
29 ICHAK JH-16-007-016-004/260
(MANGURA) 		3416007016NRG24120420230019202 13/04/2023 ANJALI KUMARI 3416007016WL000513 ANJALI KUMARI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016036 ANJALI KUMARI BANK OF INDIA(508505)
30 ICHAK JH-16-007-016-004/261
(MANGURA) 		3416007016NRG24120420230019203 13/04/2023 RAVINDRA KUMAR MEHTA 3416007016WL000513 RAVINDRA KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 13/05/2023 1478016078 RAVINDRA KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
31 ICHAK JH-16-007-016-004/265
(MANGURA) 		3416007016NRG24130420230034169 13/04/2023 SONI DEVI 3416007016WL000892 SONI DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016079 SONI DEVI BANK OF INDIA(508505)
32 ICHAK JH-16-007-016-004/272
(MANGURA) 		3416007016NRG24120420230019204 13/04/2023 BIRJU KUMAR 3416007016WL000513 BIRJU KUMAR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478015988 BIRJU KUMAR BANK OF INDIA(508505)
33 ICHAK JH-16-007-016-004/281
(MANGURA) 		3416007016NRG24130420230034170 13/04/2023 CHANDAN KUMAR 3416007016WL000892 CHANDAN KUMAR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016050 CHANDAN KUMAR BANK OF INDIA(508505)
34 ICHAK JH-16-007-016-004/286
(MANGURA) 		3416007016NRG24120420230019205 13/04/2023 SUJIT KUMAR 3416007016WL000513 SUJIT KUMAR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016021 SUJIT KUMAR BANK OF INDIA(508505)
35 ICHAK JH-16-007-016-004/287
(MANGURA) 		3416007016NRG24120420230019206 13/04/2023 SANDIP KUMAR 3416007016WL000513 SANDIP KUMAR 00048 BKID0004980 1368 1368 Processed 13/05/2023 1478015986 SANDIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 ICHAK JH-16-007-016-004/333
(MANGURA) 		3416007016NRG24130420230034102 13/04/2023 BABITA DEVI 3416007016WL000891 BABITA DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1478016014 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 ICHAK JH-16-007-016-004/334
(MANGURA) 		3416007016NRG24130420230034103 13/04/2023 BEBY DEVI 3416007016WL000891 BEBY DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1478016033 BABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHAK JH-16-007-016-004/335
(MANGURA) 		3416007016NRG24130420230034104 13/04/2023 GUNA DEVI 3416007016WL000891 GUNA DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016077 GUNA DEVI BANK OF INDIA(508505)
39 ICHAK JH-16-007-016-004/338
(MANGURA) 		3416007016NRG24130420230034105 13/04/2023 ANIL KUMAR 3416007016WL000891 ANIL KUMAR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016010 ANIL RAM BANK OF INDIA(508505)
40 ICHAK JH-16-007-016-004/340
(MANGURA) 		3416007016NRG24120420230019207 13/04/2023 SAHDEV MAHTO 3416007016WL000513 SAHDEV MAHTO 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016038 SAHDEV MAHTO BANK OF INDIA(508505)
41 ICHAK JH-16-007-016-004/42
(MANGURA) 		3416007016NRG24130420230034107 13/04/2023 BHOLA PD MEHTA 3416007016WL000891 BHOLA PD MEHTA 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478015975 BHOLA PRASAD MEHTA & RANJU DEVI BANK OF INDIA(508505)
42 ICHAK JH-16-007-016-004/561
(MANGURA) 		3416007016NRG24120420230019208 13/04/2023 SUNIL PRASAD MEHTA 3416007016WL000513 SUNIL PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478015980 SUNIL PD MEHTA BANK OF INDIA(508505)
43 ICHAK JH-16-007-016-004/562
(MANGURA) 		3416007016NRG24120420230019209 13/04/2023 SUDHIR KUMAR 3416007016WL000513 SUDHIR KUMAR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478015997 SUDHIR KUMAR BANK OF INDIA(508505)
44 ICHAK JH-16-007-016-004/563
(MANGURA) 		3416007016NRG24120420230019210 13/04/2023 MANOHAR KUMAR 3416007016WL000513 MANOHAR KUMAR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478015993 MANOHAR KUMAR PUNJAB NATIONAL BANK(508568)
45 ICHAK JH-16-007-016-004/564
(MANGURA) 		3416007016NRG24130420230034108 13/04/2023 AJIT KUMAR 3416007016WL000891 AJIT KUMAR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478015976 AJIT KUMAR BANK OF INDIA(508505)
46 ICHAK JH-16-007-016-004/57
(MANGURA) 		3416007016NRG24130420230034171 13/04/2023 MASOMAT DHANESHWARI 3416007016WL000892 MASOMAT DHANESHWARI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016031 MASOMAT DHANESHWARI BANK OF INDIA(508505)
47 ICHAK JH-16-007-016-004/59
(MANGURA) 		3416007016NRG24120420230019211 13/04/2023 KABUTARI DEVI 3416007016WL000513 KABUTARI DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016057 NARESH PD MEHTA & KABUTARI DEVI BANK OF INDIA(508505)
48 ICHAK JH-16-007-016-004/60
(MANGURA) 		3416007016NRG24130420230034109 13/04/2023 NEMCHAND MAHTO 3416007016WL000891 NEMCHAND MAHTO 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016023 MR NEMCHANDRA MAHTO STATE BANK OF INDIA(508548)
49 ICHAK JH-16-007-016-004/63
(MANGURA) 		3416007016NRG24120420230019212 13/04/2023 SURENDRA SAW 3416007016WL000513 SURENDRA SAW 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016054 SURENDRA SAW BANK OF INDIA(508505)
50 ICHAK JH-16-007-016-004/68
(MANGURA) 		3416007016NRG24130420230034172 13/04/2023 ASHOK PRASAD 3416007016WL000892 ASHOK PRASAD 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478015972 ASHOK PRASAD BANK OF INDIA(508505)
51 ICHAK JH-16-007-016-004/70
(MANGURA) 		3416007016NRG24120420230019214 13/04/2023 DILIP SONI 3416007016WL000513 DILIP SONI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478015970 DILIP SONI BANK OF INDIA(508505)
52 ICHAK JH-16-007-016-004/86
(MANGURA) 		3416007016NRG24130420230034110 13/04/2023 SABITRI DEVI 3416007016WL000891 SABITRI DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478015981 SAVITRI DEVI BANK OF INDIA(508505)
53 ICHAK JH-16-007-016-004/88
(MANGURA) 		3416007016NRG24120420230019215 13/04/2023 MUNNI DEVI 3416007016WL000513 MUNNI DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478015987 MUNI DEVI BANK OF INDIA(508505)
54 ICHAK JH-16-007-016-004/96
(MANGURA) 		3416007016NRG24120420230019216 13/04/2023 KANTI DEVI 3416007016WL000513 KANTI DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478015977 KANTI DEVI BANK OF INDIA(508505)
55 ICHAK JH-16-007-016-005/101
(MANGURA) 		3416007016NRG24130420230033959 13/04/2023 MANJU DEVI 3416007016WL000889 MANJU DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016065 MANJU DEVI BANK OF INDIA(508505)
56 ICHAK JH-16-007-016-005/103
(MANGURA) 		3416007016NRG24130420230034490 13/04/2023 JAGARNATH THAKUR 3416007016WL000904 JAGARNATH THAKUR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016003 JAGARNATH THAKUR BANK OF INDIA(508505)
57 ICHAK JH-16-007-016-005/104
(MANGURA) 		3416007016NRG24130420230033960 13/04/2023 ASHA DEVI 3416007016WL000889 ASHA DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016062 ASHA DEVI BANK OF INDIA(508505)
58 ICHAK JH-16-007-016-005/107
(MANGURA) 		3416007016NRG24130420230033961 13/04/2023 BHUNESHWAR MAHTO 3416007016WL000889 BHUNESHWAR MAHTO 00048 BKID0004980 1368 1368 Processed 13/05/2023 1478015991 BHUNESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
59 ICHAK JH-16-007-016-005/113
(MANGURA) 		3416007016NRG24130420230034491 13/04/2023 POKHRAJ GIRI 3416007016WL000904 POKHRAJ GIRI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016004 POKHRAJ GIRI BANK OF INDIA(508505)
60 ICHAK JH-16-007-016-005/117
(MANGURA) 		3416007016NRG24130420230033964 13/04/2023 ANITA DEVI 3416007016WL000889 ANITA DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016039 ANITA DEVI BANK OF INDIA(508505)
61 ICHAK JH-16-007-016-005/118
(MANGURA) 		3416007016NRG24130420230033965 13/04/2023 LAXMI KUMARI 3416007016WL000889 LAXMI KUMARI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016012 LAKSHMI KUMARI BANK OF INDIA(508505)
62 ICHAK JH-16-007-016-005/126
(MANGURA) 		3416007016NRG24130420230034492 13/04/2023 RAJKUMAR YADAV 3416007016WL000904 RAJKUMAR YADAV 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016001 RAJKUMAR YADAV BANK OF INDIA(508505)
63 ICHAK JH-16-007-016-005/128
(MANGURA) 		3416007016NRG24130420230033966 13/04/2023 PINTU YADAV 3416007016WL000889 PINTU YADAV 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478015998 PINTU YADAV BANK OF INDIA(508505)
64 ICHAK JH-16-007-016-005/13
(MANGURA) 		3416007016NRG24130420230034494 13/04/2023 NEMAN MAHTO 3416007016WL000904 NEMAN MAHTO 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016024 NEMANMAHATO BANK OF INDIA(508505)
65 ICHAK JH-16-007-016-005/142
(MANGURA) 		3416007016NRG24130420230033969 13/04/2023 PARWATI KUMARI 3416007016WL000889 PARWATI KUMARI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016017 Ms. PARWATI KUMARI INDIAN BANK(607105)
66 ICHAK JH-16-007-016-005/144
(MANGURA) 		3416007016NRG24130420230033970 13/04/2023 GOPAL KUMAR SHARMA 3416007016WL000889 GOPAL KUMAR SHARMA 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016000 GOPAL KUMAR SHARMA BANK OF INDIA(508505)
67 ICHAK JH-16-007-016-005/148
(MANGURA) 		3416007016NRG24130420230033971 13/04/2023 NITESH MEHTA 3416007016WL000889 NITESH MEHTA 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016011 NITESH KUMAR BANK OF INDIA(508505)
68 ICHAK JH-16-007-016-005/149
(MANGURA) 		3416007016NRG24130420230033972 13/04/2023 PRAMOD KUMAR YADAV 3416007016WL000889 PRAMOD KUMAR YADAV 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478015978 PRAMOD YADEV BANK OF INDIA(508505)
69 ICHAK JH-16-007-016-005/150
(MANGURA) 		3416007016NRG24130420230033973 13/04/2023 SARITA DEVI 3416007016WL000889 SARITA DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016026 SITLAL PRASAD MEHTA BANK OF INDIA(508505)
70 ICHAK JH-16-007-016-005/159
(MANGURA) 		3416007016NRG24130420230033974 13/04/2023 POONAM DEVI 3416007016WL000889 POONAM DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016025 POONAM DEVI BANK OF INDIA(508505)
71 ICHAK JH-16-007-016-005/160
(MANGURA) 		3416007016NRG24130420230033975 13/04/2023 RAJ DEVI 3416007016WL000889 RAJ DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016016 RAJ DEVI BANK OF INDIA(508505)
72 ICHAK JH-16-007-016-005/170
(MANGURA) 		3416007016NRG24130420230034111 13/04/2023 LAKSHMAN KUMAR 3416007016WL000891 LAKSHMAN KUMAR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016073 LAKSHMAN KUMAR BANK OF INDIA(508505)
73 ICHAK JH-16-007-016-005/189
(MANGURA) 		3416007016NRG24130420230033976 13/04/2023 PRIYA KUMARI 3416007016WL000889 PRIYA KUMARI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016072 PRIYA DEVI BANK OF INDIA(508505)
74 ICHAK JH-16-007-016-005/19
(MANGURA) 		3416007016NRG24120420230019184 13/04/2023 POKHAN YADAV 3416007016WL000512 POKHAN YADAV 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016048 POKHAN YADAV BANK OF INDIA(508505)
75 ICHAK JH-16-007-016-005/191
(MANGURA) 		3416007016NRG24130420230034112 13/04/2023 SONU KUMAR YADAV 3416007016WL000891 SONU KUMAR YADAV 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016006 SONU KUMAR YADAV BANK OF INDIA(508505)
76 ICHAK JH-16-007-016-005/203
(MANGURA) 		3416007016NRG24130420230033979 13/04/2023 ADITYA RAM 3416007016WL000889 ADITYA RAM 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016022 ADITYA KUMAR BANK OF INDIA(508505)
77 ICHAK JH-16-007-016-005/205
(MANGURA) 		3416007016NRG24130420230034113 13/04/2023 PAWAN KUMAR 3416007016WL000891 PAWAN KUMAR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016044 PAWAN KUMAR BANK OF INDIA(508505)
78 ICHAK JH-16-007-016-005/210
(MANGURA) 		3416007016NRG24130420230033980 13/04/2023 PAPPU KUMAR 3416007016WL000889 PAPPU KUMAR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016075 PAPPU KUMAR BANK OF INDIA(508505)
79 ICHAK JH-16-007-016-005/211
(MANGURA) 		3416007016NRG24130420230033981 13/04/2023 KOUSHILYA DEVI 3416007016WL000889 KOUSHILYA DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016063 KOUSHILYA DEVI BANK OF INDIA(508505)
80 ICHAK JH-16-007-016-005/226
(MANGURA) 		3416007016NRG24130420230033982 13/04/2023 KARAN KUMAR 3416007016WL000889 KARAN KUMAR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016013 KARAN KUMAR BANK OF INDIA(508505)
81 ICHAK JH-16-007-016-005/239
(MANGURA) 		3416007016NRG24120420230019185 13/04/2023 PAPU YADAV 3416007016WL000512 PAPU YADAV 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016082 Mr. PAPU YADAV INDIAN BANK(607105)
82 ICHAK JH-16-007-016-005/24
(MANGURA) 		3416007016NRG24130420230033983 13/04/2023 BANSHI YADAV 3416007016WL000889 BANSHI YADAV 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016015 BANSHI YADAV BANK OF INDIA(508505)
83 ICHAK JH-16-007-016-005/255
(MANGURA) 		3416007016NRG24130420230034500 13/04/2023 MUKESH PRASAD MEHTA 3416007016WL000904 MUKESH PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016071 MUKESH PRASAD MEHTA BANK OF INDIA(508505)
84 ICHAK JH-16-007-016-005/259
(MANGURA) 		3416007016NRG24130420230033985 13/04/2023 SHASHI KUMAR 3416007016WL000889 SHASHI KUMAR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016009 SHASHI KUMAR BANK OF INDIA(508505)
85 ICHAK JH-16-007-016-005/260
(MANGURA) 		3416007016NRG24130420230033986 13/04/2023 PINTU GIRI 3416007016WL000889 PINTU GIRI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016083 PINTU GIRI BANK OF INDIA(508505)
86 ICHAK JH-16-007-016-005/274
(MANGURA) 		3416007016NRG24130420230034114 13/04/2023 DHIRAJ KUMAR 3416007016WL000891 DHIRAJ KUMAR 00048 BKID0004980 1368 1368 Processed 13/05/2023 1478016008 DHIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 ICHAK JH-16-007-016-005/277
(MANGURA) 		3416007016NRG24130420230034116 13/04/2023 VIVEK KUMAR YADAV 3416007016WL000891 VIVEK KUMAR YADAV 00048 BKID0004980 1368 1368 Processed 13/05/2023 1478016067 VIVEK KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
88 ICHAK JH-16-007-016-005/290
(MANGURA) 		3416007016NRG24130420230034120 13/04/2023 NIRAJ KUMAR YADAV 3416007016WL000891 NIRAJ KUMAR YADAV 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016018 NIRAJ KUMAR YADAV BANK OF INDIA(508505)
89 ICHAK JH-16-007-016-005/298
(MANGURA) 		3416007016NRG24130420230033988 13/04/2023 NISHU KUMARI 3416007016WL000889 NISHU KUMARI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016020 NISHU KUMARI BANK OF INDIA(508505)
90 ICHAK JH-16-007-016-005/300
(MANGURA) 		3416007016NRG24130420230033989 13/04/2023 PARWATI DEVI 3416007016WL000889 PARWATI DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016028 MAHESH MAHTO BANK OF INDIA(508505)
91 ICHAK JH-16-007-016-005/302
(MANGURA) 		3416007016NRG24130420230033991 13/04/2023 NITESH KUMAR 3416007016WL000889 NITESH KUMAR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016074 NITESH KUMAR BANK OF INDIA(508505)
92 ICHAK JH-16-007-016-005/304
(MANGURA) 		3416007016NRG24130420230033992 13/04/2023 AADITYA KUMAR 3416007016WL000889 AADITYA KUMAR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016027 Mr. Aaditya Kumar INDIAN BANK(607105)
93 ICHAK JH-16-007-016-005/305
(MANGURA) 		3416007016NRG24130420230033993 13/04/2023 NEHA KUMARI 3416007016WL000889 NEHA KUMARI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016066 NEHA KUMARI BANK OF INDIA(508505)
94 ICHAK JH-16-007-016-005/5
(MANGURA) 		3416007016NRG24130420230034124 13/04/2023 MANTU SHARMA 3416007016WL000891 MANTU SHARMA 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478015994 MANTU SHARMA BANK OF INDIA(508505)
95 ICHAK JH-16-007-016-005/65
(MANGURA) 		3416007016NRG24130420230034125 13/04/2023 RITAN PRASAD MEHTA 3416007016WL000891 RITAN PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478015971 Mr. RITAN PRASAD MEHTA INDIAN BANK(607105)
96 ICHAK JH-16-007-016-005/74
(MANGURA) 		3416007016NRG24130420230034126 13/04/2023 BANGALI PD MEHTA 3416007016WL000891 BANGALI PD MEHTA 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478015982 Mr. BANGALI MAHTO INDIAN BANK(607105)
97 ICHAK JH-16-007-016-005/74
(MANGURA) 		3416007016NRG24130420230034127 13/04/2023 BINDISWARI DEVI 3416007016WL000891 BINDISWARI DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016085 BINDESHWARI DEVI INDUSIND BANK(607189)
98 ICHAK JH-16-007-016-005/87
(MANGURA) 		3416007016NRG24130420230033994 13/04/2023 LALITA DEVI 3416007016WL000889 LALITA DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016080 LALITA DEVI BANK OF INDIA(508505)
99 ICHAK JH-16-007-016-005/98
(MANGURA) 		3416007016NRG24130420230033995 13/04/2023 GANESH GIRI 3416007016WL000889 GANESH GIRI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478015995 GANESH GIRI BANK OF INDIA(508505)
100 ICHAK JH-16-007-016-006/108
(MANGURA) 		3416007016NRG24130420230034175 13/04/2023 SEVA MEHTA 3416007016WL000892 SEVA MEHTA 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016059 SEVA MEHTA BANK OF INDIA(508505)
101 ICHAK JH-16-007-016-006/111
(MANGURA) 		3416007016NRG24130420230034176 13/04/2023 BIKHARI MAHTO 3416007016WL000892 BIKHARI MAHTO 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016046 Mr. BIRENDRA PRASAD MEHTA BANK OF MAHARASHTRA(607387)
102 ICHAK JH-16-007-016-006/111
(MANGURA) 		3416007016NRG24130420230034177 13/04/2023 SUNITA DEVI 3416007016WL000892 SUNITA DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478015996 SUMITA DEVI BANK OF INDIA(508505)
103 ICHAK JH-16-007-016-006/113
(MANGURA) 		3416007016NRG24130420230034178 13/04/2023 RAMPATI GIRI 3416007016WL000892 RAMPATI GIRI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016053 RAMPATI GIRI BANK OF INDIA(508505)
104 ICHAK JH-16-007-016-006/118
(MANGURA) 		3416007016NRG24130420230034179 13/04/2023 LOKI GIRI 3416007016WL000892 LOKI GIRI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016052 JHOKI GIRI BANK OF INDIA(508505)
105 ICHAK JH-16-007-016-006/253
(MANGURA) 		3416007016NRG24130420230034180 13/04/2023 Rita devi 3416007016WL000892 Rita devi 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016081 RITA DEVI BANK OF INDIA(508505)
106 ICHAK JH-16-007-016-006/280
(MANGURA) 		3416007016NRG24130420230034128 13/04/2023 HIRAMAN DEVI 3416007016WL000891 HIRAMAN DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016076 HIRAMAN DEVI BANK OF INDIA(508505)
107 ICHAK JH-16-007-016-006/299
(MANGURA) 		3416007016NRG24130420230034181 13/04/2023 SANJIT KUMAR 3416007016WL000892 SANJIT KUMAR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016068 SANJIT KUMAR BANK OF INDIA(508505)
108 ICHAK JH-16-007-016-006/312
(MANGURA) 		3416007016NRG24130420230034183 13/04/2023 SANIDEOL GIRI 3416007016WL000892 SANIDEOL GIRI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016019 SANIDEVAL GIRI BANK OF INDIA(508505)
109 ICHAK JH-16-007-017-002/145
(KARIYATPUR) 		3416007016NRG24130420230034184 13/04/2023 CHHOTAN PD. MEHTA 3416007016WL000892 CHHOTAN PD. MEHTA 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478015992 CHHOTAN MAHATO BANK OF INDIA(508505)
110 ICHAK JH-16-007-017-002/154
(KARIYATPUR) 		3416007016NRG24130420230034185 13/04/2023 GENDO MAHTO 3416007016WL000892 GENDO MAHTO 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016005 Mr. GENDO MAHTO VANANCHAL GRAMIN BANK(607210)
111 ICHAK JH-16-007-017-002/199
(KARIYATPUR) 		3416007016NRG24130420230034187 13/04/2023 FULESHWARI DEVI 3416007016WL000892 FULESHWARI DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016084 Mrs. FULESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
112 ICHAK JH-16-007-017-002/242
(KARIYATPUR) 		3416007016NRG24130420230034188 13/04/2023 UMESH PD MEHTA 3416007016WL000892 UMESH PD MEHTA 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478015999 UMESH PRASAD BANK OF INDIA(508505)
113 ICHAK JH-16-007-017-002/297
(KARIYATPUR) 		3416007016NRG24130420230034189 13/04/2023 JITAN MAHTO 3416007016WL000892 JITAN MAHTO 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016002 Mr. JITAN MAHTO VANANCHAL GRAMIN BANK(607210)
114 ICHAK JH-16-007-017-002/429
(KARIYATPUR) 		3416007016NRG24130420230034190 13/04/2023 CHHATU MAHTO 3416007016WL000892 CHHATU MAHTO 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016043 CHHATU MAHTO BANK OF INDIA(508505)
115 ICHAK JH-16-007-017-002/432
(KARIYATPUR) 		3416007016NRG24130420230034191 13/04/2023 VINAY KUMAR MEHTA 3416007016WL000892 VINAY KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016047 VINAY KUMAR MEHTA BANK OF INDIA(508505)
116 ICHAK JH-16-007-017-002/444
(KARIYATPUR) 		3416007016NRG24130420230034192 13/04/2023 BINOD PD MEHTA 3416007016WL000892 BINOD PD MEHTA 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478015973 BINOD PRASAD MEHTA IDBI BANK(607095)
117 ICHAK JH-16-007-017-002/493
(KARIYATPUR) 		3416007016NRG24130420230034194 13/04/2023 SANNI KUMAR 3416007016WL000892 SANNI KUMAR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478015989 SANNI KUMAR BANK OF INDIA(508505)
118 ICHAK JH-16-007-017-002/71
(KARIYATPUR) 		3416007016NRG24130420230034196 13/04/2023 MEGHLAL MAHTO 3416007016WL000892 MEGHLAL MAHTO 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478016045 MEGHLAL PD MEHTA BANK OF INDIA(508505)
SubTotal 154584 154584
119 ICHAK JH-16-007-016-005/275
(MANGURA) 		3416007016NRG24130420230034115 13/04/2023 BINA MASOMAT 3416007016WL000891 BINA MASOMAT 00048 BKID0005888 1368 1368 Processed 12/05/2023 1478016040 BINA MASOMAT BANK OF INDIA(508505)
SubTotal 1368 1368
120 ICHAK JH-16-007-016-004/339
(MANGURA) 		3416007016NRG24130420230034106 13/04/2023 DEEPAK KUMAR 3416007016WL000891 DEEPAK KUMAR 00152 HDFC0002483 1368 1368 Processed 13/05/2023 1478016086 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
121 ICHAK JH-16-007-017-002/160
(KARIYATPUR) 		3416007016NRG24130420230034186 13/04/2023 JITESHWAR MAHTO 3416007016WL000892 JITESHWAR MAHTO 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016087 Mr. JITESHWAR MAHTO INDIAN BANK(607105)
SubTotal 1368 1368
122 ICHAK JH-16-007-016-005/132
(MANGURA) 		3416007016NRG24130420230033967 13/04/2023 SWATI KUMARI 3416007016WL000889 SWATI KUMARI 00415 SBIN0000090 1368 1368 Processed 12/05/2023 1478015966 SWATI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
123 ICHAK JH-16-007-016-006/310
(MANGURA) 		3416007016NRG24130420230034182 13/04/2023 PRADEEP GIRI 3416007016WL000892 PRADEEP GIRI 00415 SBIN0006233 1368 1368 Processed 12/05/2023 1478015964 PRADEEP GIRI AXIS BANK(607153)
SubTotal 1368 1368
124 ICHAK JH-16-007-016-004/65
(MANGURA) 		3416007016NRG24120420230019213 13/04/2023 LALU THAKUR 3416007016WL000513 LALU THAKUR 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1478015963 Lalu Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
125 ICHAK JH-16-007-016-005/308
(MANGURA) 		3416007016NRG24130420230034122 13/04/2023 MUNNA YADAV 3416007016WL000891 MUNNA YADAV 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1478015965 MUNNA YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
126 ICHAK JH-16-007-016-005/301
(MANGURA) 		3416007016NRG24130420230033990 13/04/2023 RISHABH KUMAR 3416007016WL000889 RISHABH KUMAR 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478015962 Rishabh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
127 ICHAK JH-16-007-016-005/244
(MANGURA) 		3416007016NRG24130420230033984 13/04/2023 NANDAN KUMAR 3416007016WL000889 NANDAN KUMAR 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1478015961 NANDAN KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
Total 173052 173052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007016_130423APB_FTO_15286 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 ICHAK JH3416007016_130423APB_FTO_15286 BANK OF INDIA BKID0004832 PADMA 1368
3 ICHAK JH3416007016_130423APB_FTO_15286 BANK OF INDIA BKID0004844 BADAM 2052
4 ICHAK JH3416007016_130423APB_FTO_15286 BANK OF INDIA BKID0004938 ICHAK MORE 1368
5 ICHAK JH3416007016_130423APB_FTO_15286 BANK OF INDIA BKID0004980 MANGURA 154584
6 ICHAK JH3416007016_130423APB_FTO_15286 BANK OF INDIA BKID0005888 ROMI 1368
7 ICHAK JH3416007016_130423APB_FTO_15286 HDFC Bank HDFC0002483 MATWARI, HAZARIBAG 1368
8 ICHAK JH3416007016_130423APB_FTO_15286 Indian Bank IDIB000I502 Ichak 1368
9 ICHAK JH3416007016_130423APB_FTO_15286 State Bank of India SBIN0000090 HAZARIBAGH 1368
10 ICHAK JH3416007016_130423APB_FTO_15286 State Bank of India SBIN0006233 JHARPO 1368
11 ICHAK JH3416007016_130423APB_FTO_15286 State Bank of India SBIN0015803 Ichak 2736
12 ICHAK JH3416007016_130423APB_FTO_15286 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
13 ICHAK JH3416007016_130423APB_FTO_15286 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

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