Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:44:38 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007010_200723APB_FTO_360151
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-16-007-010-002/277
(PURANA ICHAK) 		3416007010NRG24Z200720231011975 20/07/2023 CHANDU BHUIYAN 3416007010WL027938 CHANDU BHUIYAN 00045 BARB0VJHAZA 162 162 Processed 22/07/2023 S15440497 Mr. Chandru Bhuiyan INDIAN BANK(607105)
2 ICHAK JH-16-007-010-006/403
(PURANA ICHAK) 		3416007010NRG24Z200720231011917 20/07/2023 nakul kumar das 3416007010WL027936 nakul kumar das 00045 BARB0VJHAZA 162 162 Processed 22/07/2023 S15440497 MR NAKUL KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 324 324
3 ICHAK JH-16-007-010-005/513
(PURANA ICHAK) 		3416007010NRG24Z200720231011903 20/07/2023 Prince kumar singh 3416007010WL027936 Prince kumar singh 00048 BKID0004810 162 162 Processed 22/07/2023 S15440497 PRINCE KUMAR SINGH BANK OF INDIA(508505)
SubTotal 162 162
4 ICHAK JH-16-007-010-002/359
(PURANA ICHAK) 		3416007010NRG24Z200720231011976 20/07/2023 KIRAN DEVI 3416007010WL027938 KIRAN DEVI 00048 BKID0004938 162 162 Processed 22/07/2023 S15440497 Mr. BHIM GOPE INDIAN BANK(607105)
5 ICHAK JH-16-007-010-002/412
(PURANA ICHAK) 		3416007010NRG24Z200720231011980 20/07/2023 ajay kr mehta 3416007010WL027938 ajay kr mehta 00048 BKID0004938 162 162 Processed 22/07/2023 S15440497 AJAY KR MEHTA BANK OF INDIA(508505)
6 ICHAK JH-16-007-010-002/631
(PURANA ICHAK) 		3416007010NRG24Z200720231011885 20/07/2023 KANTI DEVI 3416007010WL027936 KANTI DEVI 00048 BKID0004938 162 162 Processed 22/07/2023 S15440497 KANTI DEVI HDFC BANK LTD(607152)
7 ICHAK JH-16-007-010-005/509
(PURANA ICHAK) 		3416007010NRG24Z200720231011902 20/07/2023 Asha devi 3416007010WL027936 Asha devi 00048 BKID0004938 162 162 Processed 22/07/2023 S15440497 ASHA DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-010-006/411
(PURANA ICHAK) 		3416007010NRG24Z200720231011919 20/07/2023 PAWAN KUMAR 3416007010WL027936 PAWAN KUMAR 00048 BKID0004938 162 162 Processed 22/07/2023 S15440497 Mr. PAWAN KUMAR INDIAN BANK(607105)
9 ICHAK JH-16-007-010-006/412
(PURANA ICHAK) 		3416007010NRG24Z200720231011920 20/07/2023 KHUSHBU KUMARI 3416007010WL027936 KHUSHBU KUMARI 00048 BKID0004938 162 162 Processed 22/07/2023 S15440497 KHUSHBU KUMARI D O SARJU RAVIDAS UNION BANK OF INDIA(508500)
SubTotal 972 972
10 ICHAK JH-16-007-010-006/412
(PURANA ICHAK) 		3416007010NRG24Z200720231011921 20/07/2023 WAKIL KUMAR DAS 3416007010WL027936 WAKIL KUMAR DAS 00048 BKID0004966 162 162 Processed 22/07/2023 S15440497 MR WAKEEL KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 162 162
11 ICHAK JH-16-007-010-004/168
(PURANA ICHAK) 		3416007010NRG24Z200720231011991 20/07/2023 SHANKAR MAHTO 3416007010WL027938 SHANKAR MAHTO 00048 BKID0004980 162 162 Processed 22/07/2023 S15440497 SHANKAR MAHTO BANK OF INDIA(508505)
12 ICHAK JH-16-007-010-004/336
(PURANA ICHAK) 		3416007010NRG24Z200720231011888 20/07/2023 GANESH KUMAR 3416007010WL027936 GANESH KUMAR 00048 BKID0004980 162 162 Processed 22/07/2023 S15440497 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
13 ICHAK JH-16-007-010-004/340
(PURANA ICHAK) 		3416007010NRG24Z200720231011992 20/07/2023 PRITY MEHTA 3416007010WL027938 PRITY MEHTA 00048 BKID0004980 162 162 Processed 22/07/2023 S15440497 PRITY MEHTA BANK OF INDIA(508505)
14 ICHAK JH-16-007-010-004/347
(PURANA ICHAK) 		3416007010NRG24Z200720231011993 20/07/2023 CHINTA DEVI 3416007010WL027938 CHINTA DEVI 00048 BKID0004980 162 162 Processed 22/07/2023 S15440497 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-010-004/351
(PURANA ICHAK) 		3416007010NRG24Z200720231011994 20/07/2023 NISHA DEVI 3416007010WL027938 NISHA DEVI 00048 BKID0004980 162 162 Processed 22/07/2023 S15440497 Mrs. NISHA KUMARI INDIAN BANK(607105)
16 ICHAK JH-16-007-010-004/560
(PURANA ICHAK) 		3416007010NRG24Z200720231012000 20/07/2023 NIKESH KUMAR 3416007010WL027938 NIKESH KUMAR 00048 BKID0004980 162 162 Processed 22/07/2023 S15440497 NITESH KUMAR BANK OF INDIA(508505)
17 ICHAK JH-16-007-010-005/103
(PURANA ICHAK) 		3416007010NRG24Z200720231011889 20/07/2023 ASHOK KU SINGH 3416007010WL027936 ASHOK KU SINGH 00048 BKID0004980 162 162 Processed 22/07/2023 S15440497 ASHOK KUMAR SINGH BANK OF INDIA(508505)
18 ICHAK JH-16-007-010-005/190
(PURANA ICHAK) 		3416007010NRG24Z200720231011890 20/07/2023 BIRENDRA SINGH 3416007010WL027936 BIRENDRA SINGH 00048 BKID0004980 162 162 Processed 22/07/2023 S15440497 BIRENDRA SINGH BANK OF INDIA(508505)
19 ICHAK JH-16-007-010-005/289
(PURANA ICHAK) 		3416007010NRG24Z200720231011894 20/07/2023 gandori mahto 3416007010WL027936 gandori mahto 00048 BKID0004980 162 162 Processed 22/07/2023 S15440497 Mr. GANDAURI MAHTO VANANCHAL GRAMIN BANK(607210)
20 ICHAK JH-16-007-010-005/296
(PURANA ICHAK) 		3416007010NRG24Z200720231011896 20/07/2023 kapur devi 3416007010WL027936 kapur devi 00048 BKID0004980 162 162 Processed 22/07/2023 S15440497 KAPUR DEVI BANK OF INDIA(508505)
21 ICHAK JH-16-007-010-005/364
(PURANA ICHAK) 		3416007010NRG24Z200720231011898 20/07/2023 Sandip kumar 3416007010WL027936 Sandip kumar 00048 BKID0004980 162 162 Processed 22/07/2023 S15440497 SANDIP KUMAR BANK OF INDIA(508505)
22 ICHAK JH-16-007-010-005/39
(PURANA ICHAK) 		3416007010NRG24Z200720231011900 20/07/2023 PRAVESH SINGH 3416007010WL027936 PRAVESH SINGH 00048 BKID0004980 162 162 Processed 22/07/2023 S15440497 MR PRVESH SINGH STATE BANK OF INDIA(508548)
23 ICHAK JH-16-007-010-005/60
(PURANA ICHAK) 		3416007010NRG24Z200720231011906 20/07/2023 GITA DEVI 3416007010WL027936 GITA DEVI 00048 BKID0004980 162 162 Processed 22/07/2023 S15440497 GEETA DEVI BANK OF INDIA(508505)
24 ICHAK JH-16-007-010-005/62
(PURANA ICHAK) 		3416007010NRG24Z200720231011907 20/07/2023 MITHALESH KR SINGH 3416007010WL027936 MITHALESH KR SINGH 00048 BKID0004980 162 162 Processed 22/07/2023 S15440497 MR MITHLESH SINGH STATE BANK OF INDIA(508548)
25 ICHAK JH-16-007-010-005/62
(PURANA ICHAK) 		3416007010NRG24Z200720231011908 20/07/2023 MUNI DEVI 3416007010WL027936 MUNI DEVI 00048 BKID0004980 162 162 Processed 22/07/2023 S15440497 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
26 ICHAK JH-16-007-010-006/34
(PURANA ICHAK) 		3416007010NRG24Z200720231011913 20/07/2023 SAMUDRI DEVI 3416007010WL027936 SAMUDRI DEVI 00048 BKID0004980 162 162 Processed 22/07/2023 S15440497 Mrs. SAMUNDARI DEVI INDIAN BANK(607105)
27 ICHAK JH-16-007-010-006/402
(PURANA ICHAK) 		3416007010NRG24Z200720231011916 20/07/2023 mukesh kumar das 3416007010WL027936 mukesh kumar das 00048 BKID0004980 162 162 Processed 22/07/2023 S15440497 MUKESH KUMAR DAS BANK OF INDIA(508505)
28 ICHAK JH-16-007-010-006/56
(PURANA ICHAK) 		3416007010NRG24Z200720231011924 20/07/2023 MO SABIYA 3416007010WL027936 MO SABIYA 00048 BKID0004980 162 162 Processed 22/07/2023 S15440497 MASOMAT SAVIYA DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-010-006/56
(PURANA ICHAK) 		3416007010NRG24Z200720231011925 20/07/2023 RAJESH RAM 3416007010WL027936 RAJESH RAM 00048 BKID0004980 162 162 Processed 22/07/2023 S15440497 RAJESH KUMAR RANJAN BANK OF INDIA(508505)
30 ICHAK JH-16-007-010-006/70
(PURANA ICHAK) 		3416007010NRG24Z200720231011926 20/07/2023 RAKESH RANJAN DAS 3416007010WL027936 RAKESH RANJAN DAS 00048 BKID0004980 162 162 Processed 22/07/2023 S15440497 Mr. Rakesh Ranjan Das INDIAN BANK(607105)
SubTotal 3240 3240
31 ICHAK JH-16-007-010-002/104
(PURANA ICHAK) 		3416007010NRG24Z200720231011871 20/07/2023 nepur devi 3416007010WL027936 nepur devi 00176 IDIB000I502 162 162 Processed 22/07/2023 S15440497 Mrs. NEPUR DEVI INDIAN BANK(607105)
32 ICHAK JH-16-007-010-002/223
(PURANA ICHAK) 		3416007010NRG24Z200720231011872 20/07/2023 POKHANI DEVI 3416007010WL027936 POKHANI DEVI 00176 IDIB000I502 162 162 Processed 22/07/2023 S15440497 Mr. POKHNI DEVI INDIAN BANK(607105)
33 ICHAK JH-16-007-010-002/233
(PURANA ICHAK) 		3416007010NRG24Z200720231011874 20/07/2023 PRITY KUMARI 3416007010WL027936 PRITY KUMARI 00176 IDIB000I502 162 162 Processed 22/07/2023 S15440497 Ms. PRITY KUMARI INDIAN BANK(607105)
34 ICHAK JH-16-007-010-002/235
(PURANA ICHAK) 		3416007010NRG24Z200720231011875 20/07/2023 SARITA DEVI 3416007010WL027936 SARITA DEVI 00176 IDIB000I502 162 162 Processed 22/07/2023 S15440497 Mrs. SARITA DEVI INDIAN BANK(607105)
35 ICHAK JH-16-007-010-002/249
(PURANA ICHAK) 		3416007010NRG24Z200720231011876 20/07/2023 SONU KUMAR 3416007010WL027936 SONU KUMAR 00176 IDIB000I502 162 162 Processed 22/07/2023 S15440497 Master. SONU KUMAR INDIAN BANK(607105)
36 ICHAK JH-16-007-010-002/272
(PURANA ICHAK) 		3416007010NRG24Z200720231011878 20/07/2023 SITA DEVI 3416007010WL027936 SITA DEVI 00176 IDIB000I502 162 162 Processed 22/07/2023 S15440497 SITA DEVI BANK OF INDIA(508505)
37 ICHAK JH-16-007-010-002/375
(PURANA ICHAK) 		3416007010NRG24Z200720231011879 20/07/2023 BHUNESHWAR RANA 3416007010WL027936 BHUNESHWAR RANA 00176 IDIB000I502 162 162 Processed 22/07/2023 S15440497 Mr. BHUNESHWAR RARNA INDIAN BANK(607105)
38 ICHAK JH-16-007-010-002/473
(PURANA ICHAK) 		3416007010NRG24Z200720231011880 20/07/2023 ANJALI DEVI 3416007010WL027936 ANJALI DEVI 00176 IDIB000I502 162 162 Processed 22/07/2023 S15440497 Mrs. ANJALI DEVI INDIAN BANK(607105)
39 ICHAK JH-16-007-010-002/474
(PURANA ICHAK) 		3416007010NRG24Z200720231011881 20/07/2023 PINTU KUMAR RANA 3416007010WL027936 PINTU KUMAR RANA 00176 IDIB000I502 162 162 Processed 22/07/2023 S15440497 Mr. PINTU KUMAR RANA INDIAN BANK(607105)
40 ICHAK JH-16-007-010-002/479
(PURANA ICHAK) 		3416007010NRG24Z200720231011981 20/07/2023 MONIKA KUMARI 3416007010WL027938 MONIKA KUMARI 00176 IDIB000I502 162 162 Processed 22/07/2023 S15440497 Mr. MONIKA KUMARI . DO RAM KUMAR YADAV INDIAN BANK(607105)
41 ICHAK JH-16-007-010-002/484
(PURANA ICHAK) 		3416007010NRG24Z200720231011982 20/07/2023 RAMU YADAV 3416007010WL027938 RAMU YADAV 00176 IDIB000I502 162 162 Processed 22/07/2023 S15440497 Mr. RAMU YADAV INDIAN BANK(607105)
42 ICHAK JH-16-007-010-002/485
(PURANA ICHAK) 		3416007010NRG24Z200720231011983 20/07/2023 CHATRADHARI PD MEHTA 3416007010WL027938 CHATRADHARI PD MEHTA 00176 IDIB000I502 162 162 Processed 22/07/2023 S15440497 Ms. JAGESWARI DEVI INDIAN BANK(607105)
43 ICHAK JH-16-007-010-002/513
(PURANA ICHAK) 		3416007010NRG24Z200720231011882 20/07/2023 SANJEET KUMAR 3416007010WL027936 SANJEET KUMAR 00176 IDIB000I502 162 162 Processed 22/07/2023 S15440497 Master. SANJEET KUMAR INDIAN BANK(607105)
44 ICHAK JH-16-007-010-002/525
(PURANA ICHAK) 		3416007010NRG24Z200720231011985 20/07/2023 SUMITRA DEVI 3416007010WL027938 SUMITRA DEVI 00176 IDIB000I502 162 162 Processed 22/07/2023 S15440497 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
45 ICHAK JH-16-007-010-002/571
(PURANA ICHAK) 		3416007010NRG24Z200720231011883 20/07/2023 SURAJ KUMAR 3416007010WL027936 SURAJ KUMAR 00176 IDIB000I502 162 162 Processed 22/07/2023 S15440497 Mr. Suraj Kumar INDIAN BANK(607105)
46 ICHAK JH-16-007-010-002/59
(PURANA ICHAK) 		3416007010NRG24Z200720231011988 20/07/2023 KAUSHAL PASWAN 3416007010WL027938 KAUSHAL PASWAN 00176 IDIB000I502 162 162 Processed 22/07/2023 S15440497 Mr. Kaushal Paswan INDIAN BANK(607105)
47 ICHAK JH-16-007-010-002/75
(PURANA ICHAK) 		3416007010NRG24Z200720231011990 20/07/2023 BARJESH KR SINHA 3416007010WL027938 BARJESH KR SINHA 00176 IDIB000I502 162 162 Processed 22/07/2023 S15440497 Mr. BRAJESH KUMAR SINHA INDIAN BANK(607105)
48 ICHAK JH-16-007-010-004/448
(PURANA ICHAK) 		3416007010NRG24Z200720231011997 20/07/2023 Vina devi 3416007010WL027938 Vina devi 00176 IDIB000I502 162 162 Processed 22/07/2023 S15440497 VINA DEVI BANK OF INDIA(508505)
49 ICHAK JH-16-007-010-006/24
(PURANA ICHAK) 		3416007010NRG24Z200720231011910 20/07/2023 Radha devi 3416007010WL027936 Radha devi 00176 IDIB000I502 162 162 Processed 22/07/2023 S15440497 Mrs. RADHA DEVI INDIAN BANK(607105)
50 ICHAK JH-16-007-010-006/4
(PURANA ICHAK) 		3416007010NRG24Z200720231011914 20/07/2023 KIRAN DEVI 3416007010WL027936 KIRAN DEVI 00176 IDIB000I502 162 162 Processed 22/07/2023 S15440497 Mrs. KIRAN DEVI INDIAN BANK(607105)
51 ICHAK JH-16-007-010-006/401
(PURANA ICHAK) 		3416007010NRG24Z200720231011915 20/07/2023 rekha kumari 3416007010WL027936 rekha kumari 00176 IDIB000I502 162 162 Processed 22/07/2023 S15440497 SURENDRA RAM BANK OF INDIA(508505)
52 ICHAK JH-16-007-010-006/418
(PURANA ICHAK) 		3416007010NRG24Z200720231011923 20/07/2023 ABHISHEK KUMAR 3416007010WL027936 ABHISHEK KUMAR 00176 IDIB000I502 162 162 Processed 22/07/2023 S15440497 Mr. ABHISHEK KUMAR KUMAR INDIAN BANK(607105)
SubTotal 3564 3564
53 ICHAK JH-16-007-010-002/368
(PURANA ICHAK) 		3416007010NRG24Z200720231011977 20/07/2023 Keshari devi 3416007010WL027938 Keshari devi 00176 IDIB000P503 162 162 Processed 22/07/2023 S15440497 Mrs. KESHARI DEVI INDIAN BANK(607105)
SubTotal 162 162
54 ICHAK JH-16-007-010-002/232
(PURANA ICHAK) 		3416007010NRG24Z200720231011873 20/07/2023 MANOJ SAW 3416007010WL027936 MANOJ SAW 00415 SBIN0000090 162 162 Processed 22/07/2023 S15440497 MR MANOJ SAW STATE BANK OF INDIA(508548)
SubTotal 162 162
55 ICHAK JH-16-007-010-002/273
(PURANA ICHAK) 		3416007010NRG24Z200720231011974 20/07/2023 ram kumar yadav 3416007010WL027938 ram kumar yadav 00415 SBIN0004895 162 162 Processed 22/07/2023 S15440497 Mrs. SARITA DEVI INDIAN BANK(607105)
SubTotal 162 162
56 ICHAK JH-16-007-010-006/300
(PURANA ICHAK) 		3416007010NRG24Z200720231011911 20/07/2023 rinki kumari 3416007010WL027936 rinki kumari 00415 SBIN0008148 162 162 Processed 22/07/2023 S15440497 RINKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
57 ICHAK JH-16-007-010-002/214
(PURANA ICHAK) 		3416007010NRG24Z200720231011973 20/07/2023 PARKASH YADEV 3416007010WL027938 PARKASH YADEV 00415 SBIN0015803 162 162 Processed 22/07/2023 S15440497 PRAKASH YADAV STATE BANK OF INDIA(508548)
58 ICHAK JH-16-007-010-002/371
(PURANA ICHAK) 		3416007010NRG24Z200720231011979 20/07/2023 Arun Kumar paswan 3416007010WL027938 Arun Kumar paswan 00415 SBIN0015803 162 162 Processed 22/07/2023 S15440497 Arun Kumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
59 ICHAK JH-16-007-010-004/294
(PURANA ICHAK) 		3416007010NRG24Z200720231011887 20/07/2023 geeta devi 3416007010WL027936 geeta devi 00415 SBIN0015803 162 162 Processed 22/07/2023 S15440497 MRS GEETA DEVI STATE BANK OF INDIA(508548)
60 ICHAK JH-16-007-010-005/192
(PURANA ICHAK) 		3416007010NRG24Z200720231011892 20/07/2023 KANCHAN DEVI 3416007010WL027936 KANCHAN DEVI 00415 SBIN0015803 162 162 Processed 22/07/2023 S15440497 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
61 ICHAK JH-16-007-010-006/416
(PURANA ICHAK) 		3416007010NRG24Z200720231011922 20/07/2023 DHANANJAY RAM 3416007010WL027936 DHANANJAY RAM 00415 SBIN0015803 162 162 Processed 22/07/2023 S15440497 MR DHANANJAY RAM STATE BANK OF INDIA(508548)
SubTotal 810 810
62 ICHAK JH-16-007-010-005/366
(PURANA ICHAK) 		3416007010NRG24Z200720231011899 20/07/2023 Pritam kr singh 3416007010WL027936 Pritam kr singh 00415 SBIN0017471 162 162 Processed 22/07/2023 S15440497 PRITAM KUMAR SINGH BANK OF INDIA(508505)
SubTotal 162 162
63 ICHAK JH-16-007-010-002/370
(PURANA ICHAK) 		3416007010NRG24Z200720231011978 20/07/2023 Ashish kumar paswan 3416007010WL027938 Ashish kumar paswan 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440497 MR ASHISH KUMAR PASWAN STATE BANK OF INDIA(508548)
64 ICHAK JH-16-007-010-005/288
(PURANA ICHAK) 		3416007010NRG24Z200720231011893 20/07/2023 godwa devi 3416007010WL027936 godwa devi 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440497 Mr. GODWA DEVI VANANCHAL GRAMIN BANK(607210)
65 ICHAK JH-16-007-010-005/291
(PURANA ICHAK) 		3416007010NRG24Z200720231011895 20/07/2023 hemanti devi 3416007010WL027936 hemanti devi 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440497 Mrs. HEMANTI DEVI VANANCHAL GRAMIN BANK(607210)
66 ICHAK JH-16-007-010-005/298
(PURANA ICHAK) 		3416007010NRG24Z200720231011897 20/07/2023 umesh mahto 3416007010WL027936 umesh mahto 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440497 Mr. UMESH MAHTO VANANCHAL GRAMIN BANK(607210)
67 ICHAK JH-16-007-010-005/514
(PURANA ICHAK) 		3416007010NRG24Z200720231011904 20/07/2023 Suraj kumar singh 3416007010WL027936 Suraj kumar singh 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440497 Mr. SURAJ KUMAR SINGH BABITA SINGH . VANANCHAL GRAMIN BANK(607210)
68 ICHAK JH-16-007-010-006/318
(PURANA ICHAK) 		3416007010NRG24Z200720231011912 20/07/2023 surendar ram 3416007010WL027936 surendar ram 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440497 Mr. SURENDRA RAM INDIAN BANK(607105)
69 ICHAK JH-16-007-010-006/410
(PURANA ICHAK) 		3416007010NRG24Z200720231011918 20/07/2023 PRIYANKA KUMARI 3416007010WL027936 PRIYANKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440497 PRIYANKA KUMARI BANK OF INDIA(508505)
SubTotal 1134 1134
70 ICHAK JH-16-007-010-002/514
(PURANA ICHAK) 		3416007010NRG24Z200720231011984 20/07/2023 MANJU DEVI 3416007010WL027938 MANJU DEVI 00703 AIRP0000001 162 162 Processed 22/07/2023 S15440497 Manju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
71 ICHAK JH-16-007-010-002/573
(PURANA ICHAK) 		3416007010NRG24Z200720231011987 20/07/2023 ANJU DEVI 3416007010WL027938 ANJU DEVI 00703 AIRP0000001 162 162 Processed 22/07/2023 S15440497 Anju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
72 ICHAK JH-16-007-010-002/630
(PURANA ICHAK) 		3416007010NRG24Z200720231011989 20/07/2023 SARITA DEVI 3416007010WL027938 SARITA DEVI 00703 AIRP0000001 162 162 Processed 22/07/2023 S15440497 Mrs. SARITA DEVI INDIAN BANK(607105)
SubTotal 486 486
Total 11664 11664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007010_200723APB_FTO_360151 Bank of Baroda BARB0VJHAZA HAZARIBAGH 324
2 ICHAK JH3416007010_200723APB_FTO_360151 BANK OF INDIA BKID0004810 HAZARIBAG 162
3 ICHAK JH3416007010_200723APB_FTO_360151 BANK OF INDIA BKID0004938 ICHAK MORE 972
4 ICHAK JH3416007010_200723APB_FTO_360151 BANK OF INDIA BKID0004966 VIKASH BHAWAN 162
5 ICHAK JH3416007010_200723APB_FTO_360151 BANK OF INDIA BKID0004980 MANGURA 3240
6 ICHAK JH3416007010_200723APB_FTO_360151 Indian Bank IDIB000I502 Ichak 3564
7 ICHAK JH3416007010_200723APB_FTO_360151 Indian Bank IDIB000P503 SENADONI 162
8 ICHAK JH3416007010_200723APB_FTO_360151 State Bank of India SBIN0000090 HAZARIBAGH 162
9 ICHAK JH3416007010_200723APB_FTO_360151 State Bank of India SBIN0004895 SAUNDA 162
10 ICHAK JH3416007010_200723APB_FTO_360151 State Bank of India SBIN0008148 GORAI KARMA 162
11 ICHAK JH3416007010_200723APB_FTO_360151 State Bank of India SBIN0015803 Ichak 810
12 ICHAK JH3416007010_200723APB_FTO_360151 State Bank of India SBIN0017471 BARKAGAON ROAD HAZARIBAG 162
13 ICHAK JH3416007010_200723APB_FTO_360151 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1134
14 ICHAK JH3416007010_200723APB_FTO_360151 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

Download In Excel