Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:35:03 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007016_270423APB_FTO_65095
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) 		3416007016NRG24270420230183549 27/04/2023 SANDEEP KUMAR 3416007016WL004735 SANDEEP KUMAR 00048 BKID0004810 1368 1368 Processed 13/05/2023 1536014436 SANDEEP KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 ICHAK JH-16-007-016-005/107
(MANGURA) 		3416007016NRG24270420230183381 27/04/2023 SANJU KUMARI 3416007016WL004733 SANJU KUMARI 00048 BKID0004832 1368 1368 Processed 13/05/2023 1536014437 SANJU KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 ICHAK JH-16-007-016-005/184
(MANGURA) 		3416007016NRG24270420230183563 27/04/2023 KHUSHBU KUMARI 3416007016WL004735 KHUSHBU KUMARI 00048 BKID0004857 1368 1368 Processed 13/05/2023 1536014472 KHUSHBU KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
4 ICHAK JH-16-007-016-003/675
(MANGURA) 		3416007016NRG24270420230183512 27/04/2023 PINKI KUMARI 3416007016WL004735 PINKI KUMARI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1536014476 PINKI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
5 ICHAK JH-16-007-016-003/118
(MANGURA) 		3416007016NRG24270420230183504 27/04/2023 CHOTAN MAHTO 3416007016WL004735 CHOTAN MAHTO 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014534 CHHATU MAHTO BANK OF INDIA(508505)
6 ICHAK JH-16-007-016-003/345
(MANGURA) 		3416007016NRG24270420230183505 27/04/2023 BIMLA DEVI 3416007016WL004735 BIMLA DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014469 BIMLA DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-016-003/363
(MANGURA) 		3416007016NRG24270420230183506 27/04/2023 MAHENDAR PRASAD MEHTA 3416007016WL004735 MAHENDAR PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014474 MAHINDRA PRASAD MEHTA BANK OF INDIA(508505)
8 ICHAK JH-16-007-016-003/416
(MANGURA) 		3416007016NRG24270420230183507 27/04/2023 MINA DEVI 3416007016WL004735 MINA DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014444 MEENA DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-016-003/470
(MANGURA) 		3416007016NRG24270420230183508 27/04/2023 BINDESHWAR PD MEHTA 3416007016WL004735 BINDESHWAR PD MEHTA 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014484 BINDESHWAR PRASAD MEHTA BANK OF INDIA(508505)
10 ICHAK JH-16-007-016-003/547
(MANGURA) 		3416007016NRG24270420230183509 27/04/2023 RAJ KUMAR MEHTA 3416007016WL004735 RAJ KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014495 RAJ KUMAR MEHTA BANK OF INDIA(508505)
11 ICHAK JH-16-007-016-003/598
(MANGURA) 		3416007016NRG24270420230183510 27/04/2023 LAXMAN KUMAR 3416007016WL004735 LAXMAN KUMAR 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014496 MR LAXMAN KUMAR STATE BANK OF INDIA(508548)
12 ICHAK JH-16-007-016-003/601
(MANGURA) 		3416007016NRG24270420230183511 27/04/2023 GUNJA MEHTA 3416007016WL004735 GUNJA MEHTA 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014523 GUNJA MEHTA W.O- AJAY KUMAR MEHTA BANK OF INDIA(508505)
13 ICHAK JH-16-007-016-003/677
(MANGURA) 		3416007016NRG24270420230183513 27/04/2023 SARITA DEVI 3416007016WL004735 SARITA DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014507 SARITA DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-016-003/833
(MANGURA) 		3416007016NRG24270420230183367 27/04/2023 SHIV SHUBHAM PANDEY 3416007016WL004733 SHIV SHUBHAM PANDEY 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014509 SHIV SHUBHAM PANDAY BANK OF INDIA(508505)
15 ICHAK JH-16-007-016-003/837
(MANGURA) 		3416007016NRG24270420230183368 27/04/2023 OM PRAKASH PANDEY 3416007016WL004733 OM PRAKASH PANDEY 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014522 OM PRAKASH PANDEY BANK OF INDIA(508505)
16 ICHAK JH-16-007-016-004/1
(MANGURA) 		3416007016NRG24270420230183369 27/04/2023 POKHAN MAHTO 3416007016WL004733 POKHAN MAHTO 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014440 POKHAN MAHTO & MANWA DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-016-004/102
(MANGURA) 		3416007016NRG24270420230183515 27/04/2023 URWA DEVI 3416007016WL004735 URWA DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014486 WAKIL PD MEHTA BANK OF INDIA(508505)
18 ICHAK JH-16-007-016-004/104
(MANGURA) 		3416007016NRG24270420230183516 27/04/2023 SAVITA DEVI 3416007016WL004735 SAVITA DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014485 CANDRA PRASAD MEHTA & SMT.SAVITA DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-016-004/107
(MANGURA) 		3416007016NRG24270420230183517 27/04/2023 VINAY PRSAD 3416007016WL004735 VINAY PRSAD 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014527 VINAY PRASAD MEHTA BANK OF INDIA(508505)
20 ICHAK JH-16-007-016-004/125
(MANGURA) 		3416007016NRG24270420230183708 27/04/2023 INDRADEV PD MEHTA 3416007016WL004738 INDRADEV PD MEHTA 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014478 INDRA DEV MEHTA BANK OF INDIA(508505)
21 ICHAK JH-16-007-016-004/129
(MANGURA) 		3416007016NRG24270420230183521 27/04/2023 LAKSHMI DEVI 3416007016WL004735 LAKSHMI DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014556 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHAK JH-16-007-016-004/129
(MANGURA) 		3416007016NRG24270420230183520 27/04/2023 MUKESH KUMAR MEHTA 3416007016WL004735 MUKESH KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014466 MUKESH KUMAR MEHTA BANK OF INDIA(508505)
23 ICHAK JH-16-007-016-004/136
(MANGURA) 		3416007016NRG24270420230183711 27/04/2023 BASU DEO KUMAR 3416007016WL004738 BASU DEO KUMAR 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014481 BASU DEO KUMAR BANK OF INDIA(508505)
24 ICHAK JH-16-007-016-004/137
(MANGURA) 		3416007016NRG24270420230183712 27/04/2023 SHIV KR MEHTA 3416007016WL004738 SHIV KR MEHTA 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014532 SHIV KUMAR MEHTA BANK OF INDIA(508505)
25 ICHAK JH-16-007-016-004/225
(MANGURA) 		3416007016NRG24270420230183522 27/04/2023 PAYARI DEVI 3416007016WL004735 PAYARI DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014473 PAYARI DEVI BANK OF INDIA(508505)
26 ICHAK JH-16-007-016-004/233
(MANGURA) 		3416007016NRG24270420230183523 27/04/2023 Vinod pd Mehta 3416007016WL004735 Vinod pd Mehta 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014555 VINOD PRASAD MEHTA BANK OF INDIA(508505)
27 ICHAK JH-16-007-016-004/249
(MANGURA) 		3416007016NRG24270420230183525 27/04/2023 LALITA KUMARI 3416007016WL004735 LALITA KUMARI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014547 LALITA KUMARI BANK OF INDIA(508505)
28 ICHAK JH-16-007-016-004/25
(MANGURA) 		3416007016NRG24270420230183715 27/04/2023 JAGDISH BHUIYAN 3416007016WL004738 JAGDISH BHUIYAN 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014488 JAGDISH BHUIAN BANK OF INDIA(508505)
29 ICHAK JH-16-007-016-004/253
(MANGURA) 		3416007016NRG24270420230183370 27/04/2023 ANSHU KUMAR 3416007016WL004733 ANSHU KUMAR 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014457 ANSHU KUMAR BANK OF INDIA(508505)
30 ICHAK JH-16-007-016-004/257
(MANGURA) 		3416007016NRG24270420230183716 27/04/2023 SHAMBHU KUMAR 3416007016WL004738 SHAMBHU KUMAR 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014551 SHAMBHU KUMAR BANK OF INDIA(508505)
31 ICHAK JH-16-007-016-004/258
(MANGURA) 		3416007016NRG24270420230183717 27/04/2023 SARITA DEVI 3416007016WL004738 SARITA DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014552 SARITA DEVI BANK OF INDIA(508505)
32 ICHAK JH-16-007-016-004/260
(MANGURA) 		3416007016NRG24270420230183371 27/04/2023 ANJALI KUMARI 3416007016WL004733 ANJALI KUMARI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014502 ANJALI KUMARI BANK OF INDIA(508505)
33 ICHAK JH-16-007-016-004/261
(MANGURA) 		3416007016NRG24270420230183527 27/04/2023 RAVINDRA KUMAR MEHTA 3416007016WL004735 RAVINDRA KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014518 RAVINDRA KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 ICHAK JH-16-007-016-004/265
(MANGURA) 		3416007016NRG24270420230183528 27/04/2023 SONI DEVI 3416007016WL004735 SONI DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014513 SONI DEVI BANK OF INDIA(508505)
35 ICHAK JH-16-007-016-004/269
(MANGURA) 		3416007016NRG24270420230183529 27/04/2023 AJAY KUMAR 3416007016WL004735 AJAY KUMAR 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014494 AJAY KUMAR & ANJU DEVI BANK OF INDIA(508505)
36 ICHAK JH-16-007-016-004/27-A
(MANGURA) 		3416007016NRG24270420230183530 27/04/2023 MANJU DEVI 3416007016WL004735 MANJU DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014452 MRS MANJU DEVI STATE BANK OF INDIA(508548)
37 ICHAK JH-16-007-016-004/271
(MANGURA) 		3416007016NRG24270420230183718 27/04/2023 MANTU KUMAR MEHTA 3416007016WL004738 MANTU KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014493 MANTU KUMAR MEHTA BANK OF INDIA(508505)
38 ICHAK JH-16-007-016-004/272
(MANGURA) 		3416007016NRG24270420230183719 27/04/2023 BIRJU KUMAR 3416007016WL004738 BIRJU KUMAR 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014524 BIRJU KUMAR BANK OF INDIA(508505)
39 ICHAK JH-16-007-016-004/276
(MANGURA) 		3416007016NRG24270420230183531 27/04/2023 TINKU PRASAD 3416007016WL004735 TINKU PRASAD 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014456 TINKU PRASAD BANK OF INDIA(508505)
40 ICHAK JH-16-007-016-004/278
(MANGURA) 		3416007016NRG24270420230183532 27/04/2023 SHANKAR KUMAR MEHTA 3416007016WL004735 SHANKAR KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014504 SHANKAR KUMAR MEHTA BANK OF INDIA(508505)
41 ICHAK JH-16-007-016-004/28
(MANGURA) 		3416007016NRG24270420230183720 27/04/2023 BUTAN BHUIYAN 3416007016WL004738 BUTAN BHUIYAN 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014533 BUTAN RAM BANK OF INDIA(508505)
42 ICHAK JH-16-007-016-004/281
(MANGURA) 		3416007016NRG24270420230183533 27/04/2023 CHANDAN KUMAR 3416007016WL004735 CHANDAN KUMAR 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014520 CHANDAN KUMAR BANK OF INDIA(508505)
43 ICHAK JH-16-007-016-004/286
(MANGURA) 		3416007016NRG24270420230183372 27/04/2023 SUJIT KUMAR 3416007016WL004733 SUJIT KUMAR 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014442 SUJIT KUMAR BANK OF INDIA(508505)
44 ICHAK JH-16-007-016-004/287
(MANGURA) 		3416007016NRG24270420230183534 27/04/2023 SANDIP KUMAR 3416007016WL004735 SANDIP KUMAR 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014521 SANDIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 ICHAK JH-16-007-016-004/30
(MANGURA) 		3416007016NRG24270420230183721 27/04/2023 BALO GOPE 3416007016WL004738 BALO GOPE 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014483 BALO YADEV BANK OF INDIA(508505)
46 ICHAK JH-16-007-016-004/30
(MANGURA) 		3416007016NRG24270420230183722 27/04/2023 RESHAMI DEVI 3416007016WL004738 RESHAMI DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014519 RESHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 ICHAK JH-16-007-016-004/340
(MANGURA) 		3416007016NRG24270420230183374 27/04/2023 SABITA DEVI 3416007016WL004733 SABITA DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014545 SABITA DEVI BANK OF INDIA(508505)
48 ICHAK JH-16-007-016-004/340
(MANGURA) 		3416007016NRG24270420230183373 27/04/2023 SAHDEV MAHTO 3416007016WL004733 SAHDEV MAHTO 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014517 SAHDEV MAHTO BANK OF INDIA(508505)
49 ICHAK JH-16-007-016-004/37
(MANGURA) 		3416007016NRG24270420230183723 27/04/2023 INDRADEO YADAV 3416007016WL004738 INDRADEO YADAV 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014471 INDERDEO YADAV MRS GIRJA DEVI BANK OF INDIA(508505)
50 ICHAK JH-16-007-016-004/43
(MANGURA) 		3416007016NRG24270420230183724 27/04/2023 CHOTAN MAHTO 3416007016WL004738 CHOTAN MAHTO 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014487 DRAUPADI DEVI & CHHOTAN MAHTO BANK OF INDIA(508505)
51 ICHAK JH-16-007-016-004/53
(MANGURA) 		3416007016NRG24270420230183725 27/04/2023 GANGIYA DEVI 3416007016WL004738 GANGIYA DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014531 NUNI DEVI BANK OF INDIA(508505)
52 ICHAK JH-16-007-016-004/57
(MANGURA) 		3416007016NRG24270420230183541 27/04/2023 MASOMAT DHANESHWARI 3416007016WL004735 MASOMAT DHANESHWARI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014535 MASOMAT DHANESHWARI BANK OF INDIA(508505)
53 ICHAK JH-16-007-016-004/573
(MANGURA) 		3416007016NRG24270420230183543 27/04/2023 MANISHA DEVI 3416007016WL004735 MANISHA DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014445 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 ICHAK JH-16-007-016-004/59
(MANGURA) 		3416007016NRG24270420230183544 27/04/2023 KABUTARI DEVI 3416007016WL004735 KABUTARI DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014477 NARESH PD MEHTA & KABUTARI DEVI BANK OF INDIA(508505)
55 ICHAK JH-16-007-016-004/68
(MANGURA) 		3416007016NRG24270420230183545 27/04/2023 ASHOK PRASAD 3416007016WL004735 ASHOK PRASAD 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014467 ASHOK PRASAD BANK OF INDIA(508505)
56 ICHAK JH-16-007-016-004/69
(MANGURA) 		3416007016NRG24270420230183548 27/04/2023 ANITA DEVI 3416007016WL004735 ANITA DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014480 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ICHAK JH-16-007-016-004/69
(MANGURA) 		3416007016NRG24270420230183546 27/04/2023 BADRI PRASD MEHATA 3416007016WL004735 BADRI PRASD MEHATA 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014468 BADRI PRASAD MEHTA BANK OF INDIA(508505)
58 ICHAK JH-16-007-016-004/69
(MANGURA) 		3416007016NRG24270420230183547 27/04/2023 RANJEET KUMAR 3416007016WL004735 RANJEET KUMAR 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014479 RANJEET KUMAR BANK OF INDIA(508505)
59 ICHAK JH-16-007-016-004/88
(MANGURA) 		3416007016NRG24270420230183375 27/04/2023 MUNNI DEVI 3416007016WL004733 MUNNI DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014490 MUNI DEVI BANK OF INDIA(508505)
60 ICHAK JH-16-007-016-004/96
(MANGURA) 		3416007016NRG24270420230183376 27/04/2023 KANTI DEVI 3416007016WL004733 KANTI DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014489 KANTI DEVI BANK OF INDIA(508505)
61 ICHAK JH-16-007-016-005/101
(MANGURA) 		3416007016NRG24270420230183378 27/04/2023 MANJU DEVI 3416007016WL004733 MANJU DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014548 MANJU DEVI BANK OF INDIA(508505)
62 ICHAK JH-16-007-016-005/104
(MANGURA) 		3416007016NRG24270420230183379 27/04/2023 ASHA DEVI 3416007016WL004733 ASHA DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014497 ASHA DEVI BANK OF INDIA(508505)
63 ICHAK JH-16-007-016-005/107
(MANGURA) 		3416007016NRG24270420230183380 27/04/2023 BHUNESHWAR MAHTO 3416007016WL004733 BHUNESHWAR MAHTO 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014536 BHUNESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
64 ICHAK JH-16-007-016-005/109
(MANGURA) 		3416007016NRG24270420230183551 27/04/2023 PAWAN YADAV 3416007016WL004735 PAWAN YADAV 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014540 PAWAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 ICHAK JH-16-007-016-005/117
(MANGURA) 		3416007016NRG24270420230183383 27/04/2023 ANITA DEVI 3416007016WL004733 ANITA DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014498 ANITA DEVI BANK OF INDIA(508505)
66 ICHAK JH-16-007-016-005/120
(MANGURA) 		3416007016NRG24270420230183384 27/04/2023 MANOJ SHARMA 3416007016WL004733 MANOJ SHARMA 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014499 MR MANOJ SHARMA STATE BANK OF INDIA(508548)
67 ICHAK JH-16-007-016-005/120
(MANGURA) 		3416007016NRG24270420230183385 27/04/2023 REKHA DEVI 3416007016WL004733 REKHA DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014500 REKHA DEVI BANK OF INDIA(508505)
68 ICHAK JH-16-007-016-005/128
(MANGURA) 		3416007016NRG24270420230183386 27/04/2023 PINTU YADAV 3416007016WL004733 PINTU YADAV 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014538 PINTU YADAV BANK OF INDIA(508505)
69 ICHAK JH-16-007-016-005/142
(MANGURA) 		3416007016NRG24270420230183389 27/04/2023 PARWATI KUMARI 3416007016WL004733 PARWATI KUMARI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014544 Ms. PARWATI KUMARI INDIAN BANK(607105)
70 ICHAK JH-16-007-016-005/144
(MANGURA) 		3416007016NRG24270420230183390 27/04/2023 GOPAL KUMAR SHARMA 3416007016WL004733 GOPAL KUMAR SHARMA 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014539 GOPAL KUMAR SHARMA BANK OF INDIA(508505)
71 ICHAK JH-16-007-016-005/148
(MANGURA) 		3416007016NRG24270420230183391 27/04/2023 NITESH MEHTA 3416007016WL004733 NITESH MEHTA 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014460 NITESH KUMAR BANK OF INDIA(508505)
72 ICHAK JH-16-007-016-005/149
(MANGURA) 		3416007016NRG24270420230183554 27/04/2023 PRAMOD KUMAR YADAV 3416007016WL004735 PRAMOD KUMAR YADAV 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014491 PRAMOD YADEV BANK OF INDIA(508505)
73 ICHAK JH-16-007-016-005/150
(MANGURA) 		3416007016NRG24270420230183392 27/04/2023 SARITA DEVI 3416007016WL004733 SARITA DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014443 SITLAL PRASAD MEHTA BANK OF INDIA(508505)
74 ICHAK JH-16-007-016-005/152
(MANGURA) 		3416007016NRG24270420230183555 27/04/2023 BABAN SHARMA 3416007016WL004735 BABAN SHARMA 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014465 BABAN SHARMA BANK OF INDIA(508505)
75 ICHAK JH-16-007-016-005/159
(MANGURA) 		3416007016NRG24270420230183393 27/04/2023 POONAM DEVI 3416007016WL004733 POONAM DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014464 POONAM DEVI BANK OF INDIA(508505)
76 ICHAK JH-16-007-016-005/160
(MANGURA) 		3416007016NRG24270420230183394 27/04/2023 RAJ DEVI 3416007016WL004733 RAJ DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014462 RAJ DEVI BANK OF INDIA(508505)
77 ICHAK JH-16-007-016-005/161
(MANGURA) 		3416007016NRG24270420230183556 27/04/2023 PUNAM DEVI 3416007016WL004735 PUNAM DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014554 PUNAM DEVI BANK OF INDIA(508505)
78 ICHAK JH-16-007-016-005/164
(MANGURA) 		3416007016NRG24270420230183557 27/04/2023 SURENDRA KUMAR MEHTA 3416007016WL004735 SURENDRA KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014543 SURENDRA KUMAR MEHTA BANK OF INDIA(508505)
79 ICHAK JH-16-007-016-005/169
(MANGURA) 		3416007016NRG24270420230183395 27/04/2023 SARITA DEVI 3416007016WL004733 SARITA DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014541 SARITA DEVI BANK OF INDIA(508505)
80 ICHAK JH-16-007-016-005/179
(MANGURA) 		3416007016NRG24270420230183559 27/04/2023 MANJU DEVI 3416007016WL004735 MANJU DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014525 MANOJ PRASAD MEHTA BANK OF INDIA(508505)
81 ICHAK JH-16-007-016-005/179
(MANGURA) 		3416007016NRG24270420230183560 27/04/2023 MANOJ PRASAD MEHTA 3416007016WL004735 MANOJ PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014553 MR MANOJ PRASAD MEHTA STATE BANK OF INDIA(508548)
82 ICHAK JH-16-007-016-005/18
(MANGURA) 		3416007016NRG24270420230183561 27/04/2023 CHOTAN PD MEHTA 3416007016WL004735 CHOTAN PD MEHTA 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014482 CHHOTAN PRASAD MEHTA BANK OF INDIA(508505)
83 ICHAK JH-16-007-016-005/181
(MANGURA) 		3416007016NRG24270420230183562 27/04/2023 CHINTA DEVI 3416007016WL004735 CHINTA DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014526 CHINTA DEVI BANK OF INDIA(508505)
84 ICHAK JH-16-007-016-005/188
(MANGURA) 		3416007016NRG24270420230183567 27/04/2023 SHANKAR YADAV 3416007016WL004735 SHANKAR YADAV 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014501 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
85 ICHAK JH-16-007-016-005/189
(MANGURA) 		3416007016NRG24270420230183568 27/04/2023 PRIYA KUMARI 3416007016WL004735 PRIYA KUMARI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014505 PRIYA DEVI BANK OF INDIA(508505)
86 ICHAK JH-16-007-016-005/190
(MANGURA) 		3416007016NRG24270420230183569 27/04/2023 BABITA DEVI 3416007016WL004735 BABITA DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014441 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 ICHAK JH-16-007-016-005/198
(MANGURA) 		3416007016NRG24270420230183397 27/04/2023 AJIT GIRI 3416007016WL004733 AJIT GIRI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014537 AJIT GIRI BANK OF INDIA(508505)
88 ICHAK JH-16-007-016-005/200
(MANGURA) 		3416007016NRG24270420230183398 27/04/2023 RAVINDRA YADAV 3416007016WL004733 RAVINDRA YADAV 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014448 MR RAVINDRA YADAV STATE BANK OF INDIA(508548)
89 ICHAK JH-16-007-016-005/200
(MANGURA) 		3416007016NRG24270420230183399 27/04/2023 SANGEETA KUMARI 3416007016WL004733 SANGEETA KUMARI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014557 MRS SANGEETA KUMARI STATE BANK OF INDIA(508548)
90 ICHAK JH-16-007-016-005/203
(MANGURA) 		3416007016NRG24270420230183401 27/04/2023 ADITYA RAM 3416007016WL004733 ADITYA RAM 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014463 ADITYA KUMAR BANK OF INDIA(508505)
91 ICHAK JH-16-007-016-005/209
(MANGURA) 		3416007016NRG24270420230183572 27/04/2023 LAKHAN MAHTO 3416007016WL004735 LAKHAN MAHTO 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014492 LAKHAN MAHTO BANK OF INDIA(508505)
92 ICHAK JH-16-007-016-005/209
(MANGURA) 		3416007016NRG24270420230183571 27/04/2023 PARVATI DEVI 3416007016WL004735 PARVATI DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014514 PARVATI DEVI BANK OF INDIA(508505)
93 ICHAK JH-16-007-016-005/210
(MANGURA) 		3416007016NRG24270420230183402 27/04/2023 PAPPU KUMAR 3416007016WL004733 PAPPU KUMAR 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014506 PAPPU KUMAR BANK OF INDIA(508505)
94 ICHAK JH-16-007-016-005/211
(MANGURA) 		3416007016NRG24270420230183403 27/04/2023 KOUSHILYA DEVI 3416007016WL004733 KOUSHILYA DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014503 KOUSHILYA DEVI BANK OF INDIA(508505)
95 ICHAK JH-16-007-016-005/226
(MANGURA) 		3416007016NRG24270420230183404 27/04/2023 KARAN KUMAR 3416007016WL004733 KARAN KUMAR 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014461 KARAN KUMAR BANK OF INDIA(508505)
96 ICHAK JH-16-007-016-005/229
(MANGURA) 		3416007016NRG24270420230183405 27/04/2023 SUBHASH KUMAR SHARMA 3416007016WL004733 SUBHASH KUMAR SHARMA 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014451 SUBHASH KUMAR SHARMA BANK OF BARODA(606985)
97 ICHAK JH-16-007-016-005/235
(MANGURA) 		3416007016NRG24270420230183573 27/04/2023 RUBI DEVI 3416007016WL004735 RUBI DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014546 RUBI DEVI BANK OF INDIA(508505)
98 ICHAK JH-16-007-016-005/24
(MANGURA) 		3416007016NRG24270420230183574 27/04/2023 BANSHI YADAV 3416007016WL004735 BANSHI YADAV 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014528 BANSHI YADAV BANK OF INDIA(508505)
99 ICHAK JH-16-007-016-005/252
(MANGURA) 		3416007016NRG24270420230183575 27/04/2023 MEENA DEVI 3416007016WL004735 MEENA DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014508 MINA DEVI BANK OF INDIA(508505)
100 ICHAK JH-16-007-016-005/259
(MANGURA) 		3416007016NRG24270420230183576 27/04/2023 SHASHI KUMAR 3416007016WL004735 SHASHI KUMAR 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014446 SHASHI KUMAR BANK OF INDIA(508505)
101 ICHAK JH-16-007-016-005/260
(MANGURA) 		3416007016NRG24270420230183407 27/04/2023 PINTU GIRI 3416007016WL004733 PINTU GIRI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014512 PINTU GIRI BANK OF INDIA(508505)
102 ICHAK JH-16-007-016-005/285
(MANGURA) 		3416007016NRG24270420230183409 27/04/2023 ADITYA SHARMA 3416007016WL004733 ADITYA SHARMA 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014449 ADITYA SHARMA BANK OF INDIA(508505)
103 ICHAK JH-16-007-016-005/286
(MANGURA) 		3416007016NRG24270420230183578 27/04/2023 SURAJ KUMAR 3416007016WL004735 SURAJ KUMAR 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014511 SURAJ KUMAR BANK OF INDIA(508505)
104 ICHAK JH-16-007-016-005/298
(MANGURA) 		3416007016NRG24270420230183410 27/04/2023 NISHU KUMARI 3416007016WL004733 NISHU KUMARI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014453 NISHU KUMARI BANK OF INDIA(508505)
105 ICHAK JH-16-007-016-005/30
(MANGURA) 		3416007016NRG24270420230183411 27/04/2023 AJAY KR.SHARMA 3416007016WL004733 AJAY KR.SHARMA 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014450 AJAY KUMAR SHARMA BANK OF INDIA(508505)
106 ICHAK JH-16-007-016-005/300
(MANGURA) 		3416007016NRG24270420230183412 27/04/2023 PARWATI DEVI 3416007016WL004733 PARWATI DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014455 MAHESH MAHTO BANK OF INDIA(508505)
107 ICHAK JH-16-007-016-005/302
(MANGURA) 		3416007016NRG24270420230183414 27/04/2023 NITESH KUMAR 3416007016WL004733 NITESH KUMAR 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014516 NITESH KUMAR BANK OF INDIA(508505)
108 ICHAK JH-16-007-016-005/303
(MANGURA) 		3416007016NRG24270420230183580 27/04/2023 DAROPADI DEVI 3416007016WL004735 DAROPADI DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014454 KULDEEP KUMAR MEHTA BANK OF INDIA(508505)
109 ICHAK JH-16-007-016-005/305
(MANGURA) 		3416007016NRG24270420230183415 27/04/2023 NEHA KUMARI 3416007016WL004733 NEHA KUMARI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014515 NEHA KUMARI BANK OF INDIA(508505)
110 ICHAK JH-16-007-016-005/38
(MANGURA) 		3416007016NRG24270420230183416 27/04/2023 JITENDRA GIRI 3416007016WL004733 JITENDRA GIRI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014475 JITENDRA GIRI BANK OF INDIA(508505)
111 ICHAK JH-16-007-016-005/4
(MANGURA) 		3416007016NRG24270420230183417 27/04/2023 MOHAN THAKUR 3416007016WL004733 MOHAN THAKUR 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014470 MOHAN KUMAR SHARMA BANK OF INDIA(508505)
112 ICHAK JH-16-007-016-005/45
(MANGURA) 		3416007016NRG24270420230183581 27/04/2023 MAHESH MAHTO 3416007016WL004735 MAHESH MAHTO 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014542 MAHESH MAHTO BANK OF INDIA(508505)
113 ICHAK JH-16-007-016-005/53
(MANGURA) 		3416007016NRG24270420230183418 27/04/2023 SONA MAHTO 3416007016WL004733 SONA MAHTO 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014529 SONA MAHTO BANK OF INDIA(508505)
114 ICHAK JH-16-007-016-005/87
(MANGURA) 		3416007016NRG24270420230183419 27/04/2023 LALITA DEVI 3416007016WL004733 LALITA DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014510 LALITA DEVI BANK OF INDIA(508505)
115 ICHAK JH-16-007-016-005/98
(MANGURA) 		3416007016NRG24270420230183420 27/04/2023 GANESH GIRI 3416007016WL004733 GANESH GIRI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014458 GANESH GIRI BANK OF INDIA(508505)
116 ICHAK JH-16-007-016-006/108
(MANGURA) 		3416007016NRG24270420230183582 27/04/2023 SEVA MEHTA 3416007016WL004735 SEVA MEHTA 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014439 SEVA MEHTA BANK OF INDIA(508505)
117 ICHAK JH-16-007-016-006/111
(MANGURA) 		3416007016NRG24270420230183583 27/04/2023 BIKHARI MAHTO 3416007016WL004735 BIKHARI MAHTO 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014530 Mr. BIRENDRA PRASAD MEHTA BANK OF MAHARASHTRA(607387)
118 ICHAK JH-16-007-016-006/111
(MANGURA) 		3416007016NRG24270420230183584 27/04/2023 SUNITA DEVI 3416007016WL004735 SUNITA DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014459 SUMITA DEVI BANK OF INDIA(508505)
119 ICHAK JH-16-007-016-006/253
(MANGURA) 		3416007016NRG24270420230183585 27/04/2023 Rita devi 3416007016WL004735 Rita devi 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014550 RITA DEVI BANK OF INDIA(508505)
120 ICHAK JH-16-007-016-006/263
(MANGURA) 		3416007016NRG24270420230183421 27/04/2023 SANFUL DEVI 3416007016WL004733 SANFUL DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014447 SANFUL DEVI BANK OF INDIA(508505)
121 ICHAK JH-16-007-016-006/299
(MANGURA) 		3416007016NRG24270420230183586 27/04/2023 SANJIT KUMAR 3416007016WL004735 SANJIT KUMAR 00048 BKID0004980 1368 1368 Processed 13/05/2023 1536014549 SANJIT KUMAR BANK OF INDIA(508505)
SubTotal 160056 160056
122 ICHAK JH-16-007-016-005/132
(MANGURA) 		3416007016NRG24270420230183387 27/04/2023 SWATI KUMARI 3416007016WL004733 SWATI KUMARI 00415 SBIN0000090 1140 1140 Processed 13/05/2023 1536014435 SWATI KUMARI BANK OF INDIA(508505)
SubTotal 1140 1140
123 ICHAK JH-16-007-016-004/26-A
(MANGURA) 		3416007016NRG24270420230183526 27/04/2023 SUMAN KUMAR 3416007016WL004735 SUMAN KUMAR 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1536014434 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
124 ICHAK JH-16-007-016-004/45-A
(MANGURA) 		3416007016NRG24270420230183540 27/04/2023 KUNDAN KUMAR 3416007016WL004735 KUNDAN KUMAR 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1536014433 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
125 ICHAK JH-16-007-016-004/303
(MANGURA) 		3416007016NRG24270420230183536 27/04/2023 KHUSHBOO KUMARI 3416007016WL004735 KHUSHBOO KUMARI 00468 UBIN0541052 1368 1368 Processed 13/05/2023 1536014438 KHUSHBOO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
126 ICHAK JH-16-007-016-005/301
(MANGURA) 		3416007016NRG24270420230183413 27/04/2023 RISHABH KUMAR 3416007016WL004733 RISHABH KUMAR 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536014432 Rishabh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
127 ICHAK JH-16-007-016-004/336
(MANGURA) 		3416007016NRG24270420230183538 27/04/2023 CHINTA DEVI 3416007016WL004735 CHINTA DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536014431 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 ICHAK JH-16-007-016-005/244
(MANGURA) 		3416007016NRG24270420230183406 27/04/2023 NANDAN KUMAR 3416007016WL004733 NANDAN KUMAR 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536014430 NANDAN KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
Total 174876 174876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007016_270423APB_FTO_65095 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 ICHAK JH3416007016_270423APB_FTO_65095 BANK OF INDIA BKID0004832 PADMA 1368
3 ICHAK JH3416007016_270423APB_FTO_65095 BANK OF INDIA BKID0004857 BARHI 1368
4 ICHAK JH3416007016_270423APB_FTO_65095 BANK OF INDIA BKID0004938 ICHAK MORE 1368
5 ICHAK JH3416007016_270423APB_FTO_65095 BANK OF INDIA BKID0004980 MANGURA 160056
6 ICHAK JH3416007016_270423APB_FTO_65095 State Bank of India SBIN0000090 HAZARIBAGH 1140
7 ICHAK JH3416007016_270423APB_FTO_65095 State Bank of India SBIN0015803 Ichak 2736
8 ICHAK JH3416007016_270423APB_FTO_65095 Union Bank of India UBIN0541052 PILAVAL 1368
9 ICHAK JH3416007016_270423APB_FTO_65095 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
10 ICHAK JH3416007016_270423APB_FTO_65095 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736

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