Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:57:12 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007006_090623APB_FTO_219005
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-16-007-006-001/207
(BONGA) 		3416007006NRG24090620230587723 09/06/2023 SANTOSH PRASAD 3416007006WL016038 SANTOSH PRASAD 00045 BARB0VJHAZA 1368 1368 Processed 14/06/2023 2541274785 SANTOSH PRASAD MEHTA BANK OF INDIA(508505)
2 ICHAK JH-16-007-006-001/596
(BONGA) 		3416007006NRG24090620230587608 09/06/2023 TARUN KUMARI 3416007006WL016036 TARUN KUMARI 00045 BARB0VJHAZA 1368 1368 Processed 14/06/2023 2541274782 TARUN KUMARI BANK OF BARODA(606985)
3 ICHAK JH-16-007-006-001/961
(BONGA) 		3416007006NRG24090620230587707 09/06/2023 KANTI DEVI 3416007006WL016037 KANTI DEVI 00045 BARB0VJHAZA 1368 1368 Processed 14/06/2023 2541274781 KANTI DEVI BANK OF BARODA(606985)
SubTotal 4104 4104
4 ICHAK JH-16-007-006-001/1156
(BONGA) 		3416007006NRG24090620230587720 09/06/2023 PRAVIL PRASAD MEHTA 3416007006WL016038 PRAVIL PRASAD MEHTA 00048 BKID0004810 1368 1368 Processed 14/06/2023 2541274747 PRAVIL PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 1368 1368
5 ICHAK JH-16-007-005-002/122-A
(BARIATH) 		3416007006NRG24090620230587569 09/06/2023 RINA DEVI 3416007006WL016036 RINA DEVI 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541274769 RINA DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-005-002/191
(BARIATH) 		3416007006NRG24090620230587570 09/06/2023 SANJU DEVI 3416007006WL016036 SANJU DEVI 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541274762 SANJU DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-005-002/228
(BARIATH) 		3416007006NRG24090620230587575 09/06/2023 POONAM KUMARI 3416007006WL016036 POONAM KUMARI 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541274768 POONAM KUMARI BANK OF INDIA(508505)
8 ICHAK JH-16-007-005-002/25
(BARIATH) 		3416007006NRG24090620230587578 09/06/2023 BAIJNATH MAHTO 3416007006WL016036 BAIJNATH MAHTO 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541274774 MR BAIJU MUNDA STATE BANK OF INDIA(508548)
9 ICHAK JH-16-007-005-002/255
(BARIATH) 		3416007006NRG24090620230587580 09/06/2023 GITA DEVI 3416007006WL016036 GITA DEVI 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541274765 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-005-002/35
(BARIATH) 		3416007006NRG24090620230587587 09/06/2023 AMBIYA DEVI 3416007006WL016036 AMBIYA DEVI 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541274770 AMBIYA DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-005-002/42
(BARIATH) 		3416007006NRG24090620230587589 09/06/2023 MALTI DEVI 3416007006WL016036 MALTI DEVI 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541274764 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-005-002/57
(BARIATH) 		3416007006NRG24090620230587590 09/06/2023 URMILA DEVI 3416007006WL016036 URMILA DEVI 00048 BKID0004938 1368 1368 Processed 15/06/2023 2541274749 Mrs. URMILA DEVI INDIAN BANK(607105)
13 ICHAK JH-16-007-005-002/67
(BARIATH) 		3416007006NRG24090620230587592 09/06/2023 SIDER MAHTO 3416007006WL016036 SIDER MAHTO 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541274761 MR KHEMLAL MAHTO STATE BANK OF INDIA(508548)
14 ICHAK JH-16-007-005-002/70
(BARIATH) 		3416007006NRG24090620230587593 09/06/2023 ANITA DEVI 3416007006WL016036 ANITA DEVI 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541274771 ANITA DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-005-002/756
(BARIATH) 		3416007006NRG24090620230587594 09/06/2023 SANJU DEVI 3416007006WL016036 SANJU DEVI 00048 BKID0004938 1368 1368 Processed 15/06/2023 2541274766 Mrs. SANJU DEVI INDIAN BANK(607105)
16 ICHAK JH-16-007-006-001/1049
(BONGA) 		3416007006NRG24090620230587718 09/06/2023 PRAKASH MEHTA 3416007006WL016038 PRAKASH MEHTA 00048 BKID0004938 1368 1368 Rejected 14/06/2023 2541274750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 ICHAK JH-16-007-006-001/1060
(BONGA) 		3416007006NRG24090620230587719 09/06/2023 SAKUN DEVI 3416007006WL016038 SAKUN DEVI 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541274763 SAKUN DEVI BANK OF INDIA(508505)
18 ICHAK JH-16-007-006-001/1066
(BONGA) 		3416007006NRG24090620230587597 09/06/2023 PINTU KUMAR MEHTA 3416007006WL016036 PINTU KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541274754 PINTU KUMAR MEHTA BANK OF INDIA(508505)
19 ICHAK JH-16-007-006-001/110
(BONGA) 		3416007006NRG24090620230587599 09/06/2023 PRAMESHWAR MAHTO 3416007006WL016036 PRAMESHWAR MAHTO 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541274760 PRAMESHWAR MAHTO BANK OF INDIA(508505)
20 ICHAK JH-16-007-006-001/1106
(BONGA) 		3416007006NRG24090620230587600 09/06/2023 MANISH KUMAR 3416007006WL016036 MANISH KUMAR 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541274767 MANISH KUMAR BANK OF INDIA(508505)
21 ICHAK JH-16-007-006-001/1143
(BONGA) 		3416007006NRG24090620230587704 09/06/2023 PRADIP PRASAD 3416007006WL016037 PRADIP PRASAD 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541274752 PRADIP PRASAD BANK OF INDIA(508505)
22 ICHAK JH-16-007-006-001/1144
(BONGA) 		3416007006NRG24090620230587705 09/06/2023 PRKASH PRSAD 3416007006WL016037 PRKASH PRSAD 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541274748 PRAKASH PRASAD BANK OF INDIA(508505)
23 ICHAK JH-16-007-006-001/1155
(BONGA) 		3416007006NRG24090620230587603 09/06/2023 ARTI MASOMAT 3416007006WL016036 ARTI MASOMAT 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541274755 MRS ARTI DEVI STATE BANK OF INDIA(508548)
24 ICHAK JH-16-007-006-001/1155
(BONGA) 		3416007006NRG24090620230587604 09/06/2023 DEEPAK KUMAR 3416007006WL016036 DEEPAK KUMAR 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541274751 DEEPAK KUMAR BANK OF INDIA(508505)
25 ICHAK JH-16-007-006-001/1156
(BONGA) 		3416007006NRG24090620230587721 09/06/2023 MUNIYA DEVI 3416007006WL016038 MUNIYA DEVI 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541274759 MUNIYA DEVI BANK OF INDIA(508505)
26 ICHAK JH-16-007-006-001/307
(BONGA) 		3416007006NRG24090620230587725 09/06/2023 AJIT KUMAR 3416007006WL016038 AJIT KUMAR 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541274772 Mr. AJIT KUMAR VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-006-003/40
(BONGA) 		3416007006NRG24090620230587618 09/06/2023 ROHIT KUMAR 3416007006WL016036 ROHIT KUMAR 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541274753 MRS ROHIT KUMAR STATE BANK OF INDIA(508548)
28 ICHAK JH-16-007-006-003/55
(BONGA) 		3416007006NRG24090620230587626 09/06/2023 DHIRAJ KUMAR 3416007006WL016036 DHIRAJ KUMAR 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541274773 DHIRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32832 32832
29 ICHAK JH-16-007-006-003/77
(BONGA) 		3416007006NRG24090620230587631 09/06/2023 SANGEETA SINGH 3416007006WL016036 SANGEETA SINGH 00048 BKID0005878 1368 1368 Processed 14/06/2023 2541274778 SANGITA SINGH IDBI BANK(607095)
SubTotal 1368 1368
30 ICHAK JH-16-007-005-002/229
(BARIATH) 		3416007006NRG24090620230587576 09/06/2023 ANIL PRASAD MEHTA 3416007006WL016036 ANIL PRASAD MEHTA 00089 CBIN0281277 1368 1368 Processed 14/06/2023 2541274742 ANIL PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 1368 1368
31 ICHAK JH-16-007-006-003/79
(BONGA) 		3416007006NRG24090620230587633 09/06/2023 AISHWARYA KUMAR 3416007006WL016036 AISHWARYA KUMAR 00168 ICIC0002460 1368 1368 Processed 14/06/2023 2541274757 AISHWARYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
32 ICHAK JH-16-007-005-002/207
(BARIATH) 		3416007006NRG24090620230587572 09/06/2023 YASODA DEVI 3416007006WL016036 YASODA DEVI 00176 IDIB000I502 1368 1368 Processed 14/06/2023 2541274720 YASHODA KUMARI BANK OF INDIA(508505)
33 ICHAK JH-16-007-005-002/216
(BARIATH) 		3416007006NRG24090620230587573 09/06/2023 CHOTAN KUMAR MEHTA 3416007006WL016036 CHOTAN KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 14/06/2023 2541274776 CHHOTAN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 ICHAK JH-16-007-005-002/217
(BARIATH) 		3416007006NRG24090620230587574 09/06/2023 PANO DEVI 3416007006WL016036 PANO DEVI 00176 IDIB000I502 1368 1368 Processed 14/06/2023 2541274775 Mrs. PANO DEVI VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-005-002/254
(BARIATH) 		3416007006NRG24090620230587579 09/06/2023 SUDHA DEVI 3416007006WL016036 SUDHA DEVI 00176 IDIB000I502 1368 1368 Processed 14/06/2023 2541274777 SUDHA KUMARI BANK OF INDIA(508505)
36 ICHAK JH-16-007-005-002/324
(BARIATH) 		3416007006NRG24090620230587582 09/06/2023 SONI KUMARI 3416007006WL016036 SONI KUMARI 00176 IDIB000I502 1368 1368 Processed 15/06/2023 2541274779 Ms. SONI KUMARI INDIAN BANK(607105)
37 ICHAK JH-16-007-005-002/333
(BARIATH) 		3416007006NRG24090620230587585 09/06/2023 BIJLI DEVI 3416007006WL016036 BIJLI DEVI 00176 IDIB000I502 1368 1368 Processed 15/06/2023 2541274719 Mrs. BIJALI DEVI INDIAN BANK(607105)
38 ICHAK JH-16-007-005-002/339
(BARIATH) 		3416007006NRG24090620230587586 09/06/2023 BEENA DEVI 3416007006WL016036 BEENA DEVI 00176 IDIB000I502 1368 1368 Processed 15/06/2023 2541274717 Mr. GOBIND PRASAD MEHTA INDIAN BANK(607105)
39 ICHAK JH-16-007-006-003/15
(BONGA) 		3416007006NRG24090620230587613 09/06/2023 JALESHWAR SINGH 3416007006WL016036 JALESHWAR SINGH 00176 IDIB000I502 1368 1368 Processed 15/06/2023 2541274718 Mr. Jaleshwar Singh INDIAN BANK(607105)
40 ICHAK JH-16-007-006-003/36
(BONGA) 		3416007006NRG24090620230587616 09/06/2023 DEVANTI DEVI 3416007006WL016036 DEVANTI DEVI 00176 IDIB000I502 1368 1368 Processed 15/06/2023 2541274780 Mrs. Devanti Devi INDIAN BANK(607105)
SubTotal 12312 12312
41 ICHAK JH-16-007-005-002/192
(BARIATH) 		3416007006NRG24090620230587571 09/06/2023 NITU KUMARI 3416007006WL016036 NITU KUMARI 00354 PUNB0150120 1368 1368 Processed 14/06/2023 2541274715 NITU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
42 ICHAK JH-16-007-006-001/594
(BONGA) 		3416007006NRG24090620230587606 09/06/2023 KISHORI MAHTO 3416007006WL016036 KISHORI MAHTO 00415 SBIN0006353 1368 1368 Processed 14/06/2023 2541274714 KISHORI MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
43 ICHAK JH-16-007-005-002/8
(BARIATH) 		3416007006NRG24090620230587595 09/06/2023 Tarun devi 3416007006WL016036 Tarun devi 00415 SBIN0015803 1368 1368 Processed 15/06/2023 2541274746 Mrs. TARUN DEVI INDIAN BANK(607105)
44 ICHAK JH-16-007-006-001/103
(BONGA) 		3416007006NRG24090620230587717 09/06/2023 PRAKASH MEHTA 3416007006WL016038 PRAKASH MEHTA 00415 SBIN0015803 1368 1368 Processed 14/06/2023 2541274730 MR PRAKASH MEHTA STATE BANK OF INDIA(508548)
45 ICHAK JH-16-007-006-001/1056
(BONGA) 		3416007006NRG24090620230587699 09/06/2023 LAKHAN PRASAD MEHTA 3416007006WL016037 LAKHAN PRASAD MEHTA 00415 SBIN0015803 1368 1368 Processed 14/06/2023 2541274725 MR LAKHAN PRASADMEHTA STATE BANK OF INDIA(508548)
46 ICHAK JH-16-007-006-001/1057
(BONGA) 		3416007006NRG24090620230587701 09/06/2023 HARIHAR PRASAD MEHTA 3416007006WL016037 HARIHAR PRASAD MEHTA 00415 SBIN0015803 1368 1368 Processed 14/06/2023 2541274722 MR HARIHAR PRASAD MEHTA STATE BANK OF INDIA(508548)
47 ICHAK JH-16-007-006-001/1057
(BONGA) 		3416007006NRG24090620230587700 09/06/2023 SHILA DEVI 3416007006WL016037 SHILA DEVI 00415 SBIN0015803 1368 1368 Processed 14/06/2023 2541274741 MRS SHILA DEVI STATE BANK OF INDIA(508548)
48 ICHAK JH-16-007-006-001/1142
(BONGA) 		3416007006NRG24090620230587703 09/06/2023 AJIT PRSAD MEHTA 3416007006WL016037 AJIT PRSAD MEHTA 00415 SBIN0015803 1368 1368 Processed 14/06/2023 2541274716 MR AJIT PRASAD MEHTA STATE BANK OF INDIA(508548)
49 ICHAK JH-16-007-006-001/1142
(BONGA) 		3416007006NRG24090620230587702 09/06/2023 BEBI DEVI 3416007006WL016037 BEBI DEVI 00415 SBIN0015803 1368 1368 Processed 14/06/2023 2541274727 MRS BEBI DEVI STATE BANK OF INDIA(508548)
50 ICHAK JH-16-007-006-001/1144
(BONGA) 		3416007006NRG24090620230587706 09/06/2023 ARTI DEVI 3416007006WL016037 ARTI DEVI 00415 SBIN0015803 1368 1368 Processed 14/06/2023 2541274726 MRS ARTI DEVI STATE BANK OF INDIA(508548)
51 ICHAK JH-16-007-006-001/1154
(BONGA) 		3416007006NRG24090620230587602 09/06/2023 SONI DEVI 3416007006WL016036 SONI DEVI 00415 SBIN0015803 1368 1368 Processed 14/06/2023 2541274740 MRS SONI DEVI STATE BANK OF INDIA(508548)
52 ICHAK JH-16-007-006-001/128
(BONGA) 		3416007006NRG24090620230587605 09/06/2023 FUL KUMARI 3416007006WL016036 FUL KUMARI 00415 SBIN0015803 1368 1368 Processed 14/06/2023 2541274739 MRS FUL KUMARI STATE BANK OF INDIA(508548)
53 ICHAK JH-16-007-006-001/129
(BONGA) 		3416007006NRG24090620230587722 09/06/2023 KAPUR DEVI 3416007006WL016038 KAPUR DEVI 00415 SBIN0015803 1368 1368 Processed 14/06/2023 2541274729 Mrs. KAPUR DEVI VANANCHAL GRAMIN BANK(607210)
54 ICHAK JH-16-007-006-001/306
(BONGA) 		3416007006NRG24090620230587724 09/06/2023 SUMAN DEVI 3416007006WL016038 SUMAN DEVI 00415 SBIN0015803 1368 1368 Processed 14/06/2023 2541274728 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
55 ICHAK JH-16-007-006-001/309
(BONGA) 		3416007006NRG24090620230587726 09/06/2023 UPENDRA KUMAR 3416007006WL016038 UPENDRA KUMAR 00415 SBIN0015803 1368 1368 Processed 14/06/2023 2541274738 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
56 ICHAK JH-16-007-006-001/594
(BONGA) 		3416007006NRG24090620230587607 09/06/2023 NILU DEVI 3416007006WL016036 NILU DEVI 00415 SBIN0015803 1368 1368 Processed 14/06/2023 2541274745 Nilu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
57 ICHAK JH-16-007-006-001/922
(BONGA) 		3416007006NRG24090620230587609 09/06/2023 BIRENDRA PRASAD MEHTA 3416007006WL016036 BIRENDRA PRASAD MEHTA 00415 SBIN0015803 1368 1368 Processed 14/06/2023 2541274721 BIRENDRA PRASAD MEHTA BANK OF BARODA(606985)
58 ICHAK JH-16-007-006-001/922
(BONGA) 		3416007006NRG24090620230587610 09/06/2023 REKHA DEVI 3416007006WL016036 REKHA DEVI 00415 SBIN0015803 1368 1368 Processed 14/06/2023 2541274724 MRS REKHA DEVI STATE BANK OF INDIA(508548)
59 ICHAK JH-16-007-006-001/923
(BONGA) 		3416007006NRG24090620230587612 09/06/2023 PRIYANKA KUMARI 3416007006WL016036 PRIYANKA KUMARI 00415 SBIN0015803 1368 1368 Processed 14/06/2023 2541274744 Priyanka Kumari BANK OF BARODA(606985)
60 ICHAK JH-16-007-006-001/923
(BONGA) 		3416007006NRG24090620230587611 09/06/2023 SURENDRA PRASAD 3416007006WL016036 SURENDRA PRASAD 00415 SBIN0015803 1368 1368 Processed 14/06/2023 2541274733 MR SURENDRA PRASAD STATE BANK OF INDIA(508548)
61 ICHAK JH-16-007-006-003/4
(BONGA) 		3416007006NRG24090620230587617 09/06/2023 BALWANT KUMAR SINGH 3416007006WL016036 BALWANT KUMAR SINGH 00415 SBIN0015803 1368 1368 Processed 14/06/2023 2541274723 BALWANT KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
62 ICHAK JH-16-007-006-003/41
(BONGA) 		3416007006NRG24090620230587619 09/06/2023 RAJAN KUMAR 3416007006WL016036 RAJAN KUMAR 00415 SBIN0015803 1368 1368 Processed 14/06/2023 2541274731 MR RAJAN KUMAR STATE BANK OF INDIA(508548)
63 ICHAK JH-16-007-006-003/42
(BONGA) 		3416007006NRG24090620230587621 09/06/2023 ASHUTOSH KUMAR 3416007006WL016036 ASHUTOSH KUMAR 00415 SBIN0015803 1368 1368 Processed 14/06/2023 2541274732 ASHUTOSH KUMAR BANK OF BARODA(606985)
64 ICHAK JH-16-007-006-003/49
(BONGA) 		3416007006NRG24090620230587622 09/06/2023 GAUTAM KUMAR SINGH 3416007006WL016036 GAUTAM KUMAR SINGH 00415 SBIN0015803 1368 1368 Processed 14/06/2023 2541274736 MR GAUTAM KUMARSINGH STATE BANK OF INDIA(508548)
65 ICHAK JH-16-007-006-003/50
(BONGA) 		3416007006NRG24090620230587623 09/06/2023 SANJIV KUMAR SINGH 3416007006WL016036 SANJIV KUMAR SINGH 00415 SBIN0015803 1368 1368 Processed 14/06/2023 2541274735 MR SANJIV KUMARSINGH STATE BANK OF INDIA(508548)
66 ICHAK JH-16-007-006-003/51
(BONGA) 		3416007006NRG24090620230587624 09/06/2023 TRIPTI SINGH 3416007006WL016036 TRIPTI SINGH 00415 SBIN0015803 1368 1368 Processed 14/06/2023 2541274737 MRS TRIPTI SINGH STATE BANK OF INDIA(508548)
67 ICHAK JH-16-007-006-003/6
(BONGA) 		3416007006NRG24090620230587628 09/06/2023 SANTI DEVI 3416007006WL016036 SANTI DEVI 00415 SBIN0015803 1368 1368 Processed 14/06/2023 2541274756 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 ICHAK JH-16-007-006-003/70
(BONGA) 		3416007006NRG24090620230587629 09/06/2023 KISHORI SINGH 3416007006WL016036 KISHORI SINGH 00415 SBIN0015803 1368 1368 Processed 14/06/2023 2541274734 KISHOR SINGH SO DINANATH SINGH BANK OF BARODA(606985)
SubTotal 35568 35568
69 ICHAK JH-16-007-006-001/1154
(BONGA) 		3416007006NRG24090620230587601 09/06/2023 MANNU KUMAR MEHTA 3416007006WL016036 MANNU KUMAR MEHTA 00415 SBIN0017127 1368 1368 Processed 14/06/2023 2541274743 MANNU KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
70 ICHAK JH-16-007-006-001/595
(BONGA) 		3416007006NRG24090620230587728 09/06/2023 SANDEEP KUMAR 3416007006WL016038 SANDEEP KUMAR 00691 IPOS0000001 1368 1368 Processed 14/06/2023 2541274713 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 ICHAK JH-16-007-006-003/16
(BONGA) 		3416007006NRG24090620230587615 09/06/2023 AJAY SINGH 3416007006WL016036 AJAY SINGH 00691 IPOS0000001 1368 1368 Processed 14/06/2023 2541274758 AJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
72 ICHAK JH-16-007-005-002/325
(BARIATH) 		3416007006NRG24090620230587583 09/06/2023 SARSWATI DEVI 3416007006WL016036 SARSWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541274784 SARASWATI DEVI BANK OF INDIA(508505)
73 ICHAK JH-16-007-005-002/332
(BARIATH) 		3416007006NRG24090620230587584 09/06/2023 GITA DEVI 3416007006WL016036 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541274783 Ms. GITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 99864 99864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007006_090623APB_FTO_219005 Bank of Baroda BARB0VJHAZA HAZARIBAGH 4104
2 ICHAK JH3416007006_090623APB_FTO_219005 BANK OF INDIA BKID0004810 HAZARIBAG 1368
3 ICHAK JH3416007006_090623APB_FTO_219005 BANK OF INDIA BKID0004938 ICHAK MORE 32832
4 ICHAK JH3416007006_090623APB_FTO_219005 BANK OF INDIA BKID0005878 RAMNAGAR 1368
5 ICHAK JH3416007006_090623APB_FTO_219005 Central Bank Of India CBIN0281277 HAZARIBAGH 1368
6 ICHAK JH3416007006_090623APB_FTO_219005 ICICI BANK ICIC0002460 MATWARI KORRA ROAD, HAZARIBAG 1368
7 ICHAK JH3416007006_090623APB_FTO_219005 Indian Bank IDIB000I502 Ichak 12312
8 ICHAK JH3416007006_090623APB_FTO_219005 Punjab National Bank PUNB0150120 Dvc Hazaribgh 1368
9 ICHAK JH3416007006_090623APB_FTO_219005 State Bank of India SBIN0006353 A.M.Y. NOVADIH 1368
10 ICHAK JH3416007006_090623APB_FTO_219005 State Bank of India SBIN0015803 Ichak 35568
11 ICHAK JH3416007006_090623APB_FTO_219005 State Bank of India SBIN0017127 CHANO 1368
12 ICHAK JH3416007006_090623APB_FTO_219005 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736
13 ICHAK JH3416007006_090623APB_FTO_219005 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 2736

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