Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:25:40 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_310823APB_FTO_500483
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-16-007-013-002/104
(DADIGHAGHAR) 		3416007000NRG24Z310820231324282 31/08/2023 CHOTI DEVI 3416007WL039331 CHOTI DEVI 00045 BARB0HAZARI 108 108 Processed 01/09/2023 S39722505 Choti Devi BANK OF BARODA(606985)
SubTotal 108 108
2 ICHAK JH-16-007-013-002/661
(DADIGHAGHAR) 		3416007000NRG24Z310820231324357 31/08/2023 SAHDEV PRASAD MEHTA 3416007WL039332 SAHDEV PRASAD MEHTA 00048 BKID0004832 162 162 Processed 01/09/2023 S39722446 SAHDEO PD MEHTA AND SARO DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 ICHAK JH-16-007-013-002/116
(DADIGHAGHAR) 		3416007000NRG24Z310820231324283 31/08/2023 GEETA DEVI 3416007WL039331 GEETA DEVI 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 GEETA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-013-002/116
(DADIGHAGHAR) 		3416007000NRG24Z310820231324284 31/08/2023 VINOD MAHTO 3416007WL039331 VINOD MAHTO 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 VINOD MAHTO BANK OF INDIA(508505)
5 ICHAK JH-16-007-013-002/254
(DADIGHAGHAR) 		3416007000NRG24Z310820231324285 31/08/2023 NILU BALA 3416007WL039331 NILU BALA 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 NILU BALA BANK OF INDIA(508505)
6 ICHAK JH-16-007-013-002/275
(DADIGHAGHAR) 		3416007000NRG24Z310820231324287 31/08/2023 ANAND KUMAR MEHTA 3416007WL039331 ANAND KUMAR MEHTA 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 ANAND KUMAR MEHTA BANK OF BARODA(606985)
7 ICHAK JH-16-007-013-002/444
(DADIGHAGHAR) 		3416007000NRG24Z310820231324295 31/08/2023 RITU DEVI 3416007WL039331 RITU DEVI 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 RITU DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-013-002/532
(DADIGHAGHAR) 		3416007000NRG24Z310820231324298 31/08/2023 NARESH KUMAR 3416007WL039331 NARESH KUMAR 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 NARESH KUMAR BANK OF INDIA(508505)
9 ICHAK JH-16-007-013-002/534
(DADIGHAGHAR) 		3416007000NRG24Z310820231324299 31/08/2023 RAMCHANDRA HEMBROME 3416007WL039331 RAMCHANDRA HEMBROME 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 RAMCHANDRA HEMBRAM BANK OF INDIA(508505)
10 ICHAK JH-16-007-013-002/534
(DADIGHAGHAR) 		3416007000NRG24Z310820231324300 31/08/2023 SUNITA DEVI 3416007WL039331 SUNITA DEVI 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-013-002/540
(DADIGHAGHAR) 		3416007000NRG24Z310820231324301 31/08/2023 RENU DEVI 3416007WL039331 RENU DEVI 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-013-002/541
(DADIGHAGHAR) 		3416007000NRG24Z310820231324302 31/08/2023 SUSMITA KUMARI 3416007WL039331 SUSMITA KUMARI 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 SUSMITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-013-002/607
(DADIGHAGHAR) 		3416007000NRG24Z310820231324305 31/08/2023 ANITA DEVI 3416007WL039331 ANITA DEVI 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 ANITA DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-013-002/664
(DADIGHAGHAR) 		3416007000NRG24Z310820231324312 31/08/2023 LILAWATI DEVI 3416007WL039331 LILAWATI DEVI 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-013-003/110
(DADIGHAGHAR) 		3416007000NRG24Z310820231324358 31/08/2023 JAMNI DEVI 3416007WL039332 JAMNI DEVI 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 JAMNI DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-013-003/116
(DADIGHAGHAR) 		3416007000NRG24Z310820231324360 31/08/2023 BINOD TUDU 3416007WL039332 BINOD TUDU 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 BINOD TUDU BANK OF INDIA(508505)
17 ICHAK JH-16-007-013-003/120
(DADIGHAGHAR) 		3416007000NRG24Z310820231324362 31/08/2023 NARESH HEMBRAM 3416007WL039332 NARESH HEMBRAM 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 NARESH HEMBRAM BANK OF INDIA(508505)
18 ICHAK JH-16-007-013-003/14
(DADIGHAGHAR) 		3416007000NRG24Z310820231324365 31/08/2023 SARO DEVI 3416007WL039332 SARO DEVI 00048 BKID0004938 108 108 Processed 01/09/2023 S39722446 SARO DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-013-003/143
(DADIGHAGHAR) 		3416007000NRG24Z310820231324366 31/08/2023 MANO DEVI 3416007WL039332 MANO DEVI 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 MANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ICHAK JH-16-007-013-003/145
(DADIGHAGHAR) 		3416007000NRG24Z310820231324367 31/08/2023 PINKI DEVI 3416007WL039332 PINKI DEVI 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHAK JH-16-007-013-003/157
(DADIGHAGHAR) 		3416007000NRG24Z310820231324369 31/08/2023 PHOL KUMARI DEVI 3416007WL039332 PHOL KUMARI DEVI 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 Smt. Phoolkumari Devi INDIAN BANK(607105)
22 ICHAK JH-16-007-013-003/160
(DADIGHAGHAR) 		3416007000NRG24Z310820231324370 31/08/2023 RIYA DEVI 3416007WL039332 RIYA DEVI 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 RIYA DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-013-003/173
(DADIGHAGHAR) 		3416007000NRG24Z310820231324372 31/08/2023 SHILA MURMU 3416007WL039332 SHILA MURMU 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 SHILA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHAK JH-16-007-013-003/187
(DADIGHAGHAR) 		3416007000NRG24Z310820231324317 31/08/2023 SITA DEVI 3416007WL039331 SITA DEVI 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 SITA DEVI BANK OF INDIA(508505)
25 ICHAK JH-16-007-013-003/188
(DADIGHAGHAR) 		3416007000NRG24Z310820231324318 31/08/2023 RUPA DEVI 3416007WL039331 RUPA DEVI 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ICHAK JH-16-007-013-003/192
(DADIGHAGHAR) 		3416007000NRG24Z310820231324319 31/08/2023 RADHA DEVI 3416007WL039331 RADHA DEVI 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHAK JH-16-007-013-003/193
(DADIGHAGHAR) 		3416007000NRG24Z310820231324320 31/08/2023 SANTOSH TUTU 3416007WL039331 SANTOSH TUTU 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 SANTOSH TUTU BANK OF INDIA(508505)
28 ICHAK JH-16-007-013-003/206
(DADIGHAGHAR) 		3416007000NRG24Z310820231324321 31/08/2023 VINITA DEVI 3416007WL039331 VINITA DEVI 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 VINITA DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-013-003/208
(DADIGHAGHAR) 		3416007000NRG24Z310820231324322 31/08/2023 VITIYA DEVI 3416007WL039331 VITIYA DEVI 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 VITIYA DEVI BANK OF INDIA(508505)
30 ICHAK JH-16-007-013-003/209
(DADIGHAGHAR) 		3416007000NRG24Z310820231324323 31/08/2023 RAJESH TUTU 3416007WL039331 RAJESH TUTU 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 RAJESH TUTU BANK OF INDIA(508505)
31 ICHAK JH-16-007-013-003/210
(DADIGHAGHAR) 		3416007000NRG24Z310820231324324 31/08/2023 SHANTI DEVI 3416007WL039331 SHANTI DEVI 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 SHANTI DEVI BANK OF INDIA(508505)
32 ICHAK JH-16-007-013-003/54
(DADIGHAGHAR) 		3416007000NRG24Z310820231324325 31/08/2023 MAHADEV MANJHI 3416007WL039331 MAHADEV MANJHI 00048 BKID0004938 108 108 Processed 01/09/2023 S39722446 MAHADEV MANJHI BANK OF INDIA(508505)
33 ICHAK JH-16-007-013-003/69
(DADIGHAGHAR) 		3416007000NRG24Z310820231324327 31/08/2023 MAHADEV HEMBRAM 3416007WL039331 MAHADEV HEMBRAM 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 MAHADEV HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 ICHAK JH-16-007-013-003/76
(DADIGHAGHAR) 		3416007000NRG24Z310820231324329 31/08/2023 MEHILAL MANJHI 3416007WL039331 MEHILAL MANJHI 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 MEHILAL MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ICHAK JH-16-007-013-003/8
(DADIGHAGHAR) 		3416007000NRG24Z310820231324330 31/08/2023 PRAGAN MANJHI 3416007WL039331 PRAGAN MANJHI 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 PRAGAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ICHAK JH-16-007-013-003/99
(DADIGHAGHAR) 		3416007000NRG24Z310820231324331 31/08/2023 LAKHI RAM MANJHI 3416007WL039331 LAKHI RAM MANJHI 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 LAKHI RAM MANJHI BANK OF INDIA(508505)
37 ICHAK JH-16-007-013-003/99
(DADIGHAGHAR) 		3416007000NRG24Z310820231324332 31/08/2023 SHANTI DEVI 3416007WL039331 SHANTI DEVI 00048 BKID0004938 162 162 Processed 01/09/2023 S39722446 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 5562 5562
38 ICHAK JH-16-007-013-002/103
(DADIGHAGHAR) 		3416007000NRG24Z310820231324281 31/08/2023 TERVANI MAHTO 3416007WL039331 TERVANI MAHTO 00048 BKID0005888 162 162 Processed 01/09/2023 S39722446 TERVANI MAHTO UNION BANK OF INDIA(508500)
39 ICHAK JH-16-007-013-002/254
(DADIGHAGHAR) 		3416007000NRG24Z310820231324286 31/08/2023 VIKKI RAJKUMAR 3416007WL039331 VIKKI RAJKUMAR 00048 BKID0005888 162 162 Processed 01/09/2023 S39722446 Mr. VIKKI RAJKUMAR VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-013-002/278
(DADIGHAGHAR) 		3416007000NRG24Z310820231324289 31/08/2023 MOHAN MARANDI 3416007WL039331 MOHAN MARANDI 00048 BKID0005888 162 162 Processed 01/09/2023 S39722446 MOHAN MARANDI BANK OF INDIA(508505)
41 ICHAK JH-16-007-013-002/278
(DADIGHAGHAR) 		3416007000NRG24Z310820231324290 31/08/2023 SUNITA DEVI 3416007WL039331 SUNITA DEVI 00048 BKID0005888 162 162 Processed 01/09/2023 S39722446 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 ICHAK JH-16-007-013-002/279
(DADIGHAGHAR) 		3416007000NRG24Z310820231324291 31/08/2023 MINA DEVI 3416007WL039331 MINA DEVI 00048 BKID0005888 162 162 Processed 01/09/2023 S39722446 MINA DEVI BANK OF INDIA(508505)
43 ICHAK JH-16-007-013-002/302
(DADIGHAGHAR) 		3416007000NRG24Z310820231324292 31/08/2023 DHANIRAM TUDU 3416007WL039331 DHANIRAM TUDU 00048 BKID0005888 162 162 Processed 01/09/2023 S39722446 Mr. DHANIRAM TUDU VANANCHAL GRAMIN BANK(607210)
44 ICHAK JH-16-007-013-002/382
(DADIGHAGHAR) 		3416007000NRG24Z310820231324293 31/08/2023 MUNIYA DEVI 3416007WL039331 MUNIYA DEVI 00048 BKID0005888 162 162 Processed 01/09/2023 S39722446 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 ICHAK JH-16-007-013-002/402
(DADIGHAGHAR) 		3416007000NRG24Z310820231324294 31/08/2023 ASHOK BHUIYAN 3416007WL039331 ASHOK BHUIYAN 00048 BKID0005888 162 162 Processed 01/09/2023 S39722446 ASHOK BHUYIAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 ICHAK JH-16-007-013-002/552
(DADIGHAGHAR) 		3416007000NRG24Z310820231324303 31/08/2023 ARVIND KUMAR 3416007WL039331 ARVIND KUMAR 00048 BKID0005888 162 162 Processed 01/09/2023 S39722446 ARVIND KUMAR BANK OF INDIA(508505)
47 ICHAK JH-16-007-013-002/626
(DADIGHAGHAR) 		3416007000NRG24Z310820231324306 31/08/2023 KHUSBU DEVI 3416007WL039331 KHUSBU DEVI 00048 BKID0005888 162 162 Processed 01/09/2023 S39722446 Mrs. Khusbu Devi VANANCHAL GRAMIN BANK(607210)
48 ICHAK JH-16-007-013-002/630
(DADIGHAGHAR) 		3416007000NRG24Z310820231324307 31/08/2023 SIKENDRA BHUIYAN 3416007WL039331 SIKENDRA BHUIYAN 00048 BKID0005888 162 162 Processed 01/09/2023 S39722446 SIKENDRA BHUYIAN BANK OF INDIA(508505)
49 ICHAK JH-16-007-013-002/631
(DADIGHAGHAR) 		3416007000NRG24Z310820231324308 31/08/2023 KIRAN DEVI 3416007WL039331 KIRAN DEVI 00048 BKID0005888 162 162 Processed 01/09/2023 S39722446 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 ICHAK JH-16-007-013-002/644
(DADIGHAGHAR) 		3416007000NRG24Z310820231324309 31/08/2023 ANJU KUMARI 3416007WL039331 ANJU KUMARI 00048 BKID0005888 108 108 Processed 01/09/2023 S39722446 ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
51 ICHAK JH-16-007-013-002/658
(DADIGHAGHAR) 		3416007000NRG24Z310820231324354 31/08/2023 MITHUN KUMAR 3416007WL039332 MITHUN KUMAR 00048 BKID0005888 162 162 Processed 01/09/2023 S39722446 MITHUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 ICHAK JH-16-007-013-002/659
(DADIGHAGHAR) 		3416007000NRG24Z310820231324355 31/08/2023 RAJESH KUMAR 3416007WL039332 RAJESH KUMAR 00048 BKID0005888 162 162 Processed 01/09/2023 S39722446 Mr. RAJESH KUMAR VANANCHAL GRAMIN BANK(607210)
53 ICHAK JH-16-007-013-002/660
(DADIGHAGHAR) 		3416007000NRG24Z310820231324356 31/08/2023 KOUSHALYA DEVI 3416007WL039332 KOUSHALYA DEVI 00048 BKID0005888 162 162 Processed 01/09/2023 S39722446 KOUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 ICHAK JH-16-007-013-003/126
(DADIGHAGHAR) 		3416007000NRG24Z310820231324363 31/08/2023 Mr. BASUDEV TUDU 3416007WL039332 Mr. BASUDEV TUDU 00048 BKID0005888 162 162 Processed 01/09/2023 S39722446 VASADEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
55 ICHAK JH-16-007-013-002/275
(DADIGHAGHAR) 		3416007000NRG24Z310820231324288 31/08/2023 MANISH DEVI 3416007WL039331 MANISH DEVI 00152 HDFC0000527 162 162 Processed 01/09/2023 S39722446 MANISHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
56 ICHAK JH-16-007-013-003/176
(DADIGHAGHAR) 		3416007000NRG24Z310820231324373 31/08/2023 SURUJ DHANI DEVI 3416007WL039332 SURUJ DHANI DEVI 00176 IDIB000I502 162 162 Processed 01/09/2023 S39722446 SURUJ DHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
57 ICHAK JH-16-007-013-003/115
(DADIGHAGHAR) 		3416007000NRG24Z310820231324359 31/08/2023 KALIYA DEVI 3416007WL039332 KALIYA DEVI 00197 BKID0JHARGB 162 162 Processed 01/09/2023 S39722446 Mrs. KALIYA DEVI VANANCHAL GRAMIN BANK(607210)
58 ICHAK JH-16-007-013-003/65
(DADIGHAGHAR) 		3416007000NRG24Z310820231324326 31/08/2023 PACHNI MOSEMAT 3416007WL039331 PACHNI MOSEMAT 00197 BKID0JHARGB 162 162 Processed 01/09/2023 S39722446 Mrs. MOSOMAT PACHANI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
59 ICHAK JH-16-007-013-003/155
(DADIGHAGHAR) 		3416007000NRG24Z310820231324368 31/08/2023 OM NATH SINGH 3416007WL039332 OM NATH SINGH 00415 SBIN0015803 162 162 Processed 01/09/2023 S39722446 MR OM NATH SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
60 ICHAK JH-16-007-013-003/173
(DADIGHAGHAR) 		3416007000NRG24Z310820231324371 31/08/2023 BIRENDRA HEMBROME 3416007WL039332 BIRENDRA HEMBROME 00691 IPOS0000001 162 162 Processed 01/09/2023 S39722446 BIRENDRA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
61 ICHAK JH-16-007-013-002/500
(DADIGHAGHAR) 		3416007000NRG24Z310820231324296 31/08/2023 PAWAN KUMAR 3416007WL039331 PAWAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722505 Mr. PAWAN KUMAR VANANCHAL GRAMIN BANK(607210)
62 ICHAK JH-16-007-013-002/507
(DADIGHAGHAR) 		3416007000NRG24Z310820231324297 31/08/2023 SANTI DEVI 3416007WL039331 SANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
63 ICHAK JH-16-007-013-002/553
(DADIGHAGHAR) 		3416007000NRG24Z310820231324304 31/08/2023 KIRAN DEVI 3416007WL039331 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 ICHAK JH-16-007-013-002/657
(DADIGHAGHAR) 		3416007000NRG24Z310820231324310 31/08/2023 BINITA KUMARI 3416007WL039331 BINITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 VINEETA KUMARI VANANCHAL GRAMIN BANK(607210)
65 ICHAK JH-16-007-013-002/663
(DADIGHAGHAR) 		3416007000NRG24Z310820231324311 31/08/2023 TARUN KUMARI 3416007WL039331 TARUN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722505 Mrs. TARUN KUMARI VANANCHAL GRAMIN BANK(607210)
66 ICHAK JH-16-007-013-003/185
(DADIGHAGHAR) 		3416007000NRG24Z310820231324316 31/08/2023 NUNIYA DEVI 3416007WL039331 NUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 NUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 ICHAK JH-16-007-013-003/76
(DADIGHAGHAR) 		3416007000NRG24Z310820231324328 31/08/2023 SURJI DEVI 3416007WL039331 SURJI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 SURJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
Total 10638 10638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_310823APB_FTO_500483 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 108
2 ICHAK JH3416007013_310823APB_FTO_500483 BANK OF INDIA BKID0004832 PADMA 162
3 ICHAK JH3416007013_310823APB_FTO_500483 BANK OF INDIA BKID0004938 ICHAK MORE 5562
4 ICHAK JH3416007013_310823APB_FTO_500483 BANK OF INDIA BKID0005888 ROMI 2700
5 ICHAK JH3416007013_310823APB_FTO_500483 HDFC Bank HDFC0000527 HAZARIBAGH (SU) - JHARKHAND 162
6 ICHAK JH3416007013_310823APB_FTO_500483 Indian Bank IDIB000I502 Ichak 162
7 ICHAK JH3416007013_310823APB_FTO_500483 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 324
8 ICHAK JH3416007013_310823APB_FTO_500483 State Bank of India SBIN0015803 Ichak 162
9 ICHAK JH3416007013_310823APB_FTO_500483 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
10 ICHAK JH3416007013_310823APB_FTO_500483 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162
11 ICHAK JH3416007013_310823APB_FTO_500483 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 486
12 ICHAK JH3416007013_310823APB_FTO_500483 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 486

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