Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:36:46 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_210823APB_FTO_461096
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-16-007-012-002/1064
(BARKAKHURD) 		3416007012NRG24190820231243628 21/08/2023 AMARJEET KUMAR 3416007012WL036305 AMARJEET KUMAR 00032 UTIB0004180 1368 1368 Processed 22/09/2023 5810420492 AMARJEET KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 ICHAK JH-16-007-012-001/880
(BARKAKHURD) 		3416007012NRG24190820231243842 21/08/2023 PRIYANKA KUMARI 3416007012WL036309 PRIYANKA KUMARI 00045 BARB0KUJUXX 1368 1368 Processed 22/09/2023 5810420446 PRIYANKA KUMARI PAYTM PAYMENTS BANK LTD(608032)
3 ICHAK JH-16-007-012-001/881
(BARKAKHURD) 		3416007012NRG24190820231243843 21/08/2023 MINA DEVI 3416007012WL036309 MINA DEVI 00045 BARB0KUJUXX 1368 1368 Processed 22/09/2023 5810420445 Mrs. MINA DEVI INDIAN BANK(607105)
SubTotal 2736 2736
4 ICHAK JH-16-007-012-001/882
(BARKAKHURD) 		3416007012NRG24190820231243615 21/08/2023 BALRAM KUMAR 3416007012WL036305 BALRAM KUMAR 00048 BKID0004810 1368 1368 Processed 22/09/2023 5810420449 BALRAM KUMAR BANK OF BARODA(606985)
SubTotal 1368 1368
5 ICHAK JH-16-007-012-002/128-A
(BARKAKHURD) 		3416007012NRG24190820231243631 21/08/2023 DEEPAK KUMAR 3416007012WL036305 DEEPAK KUMAR 00048 BKID0004832 1368 1368 Processed 22/09/2023 5810420473 DEEPAK KUMAR BANK OF INDIA(508505)
6 ICHAK JH-16-007-012-002/128-A
(BARKAKHURD) 		3416007012NRG24190820231243632 21/08/2023 NISHA KUMARI 3416007012WL036305 NISHA KUMARI 00048 BKID0004832 1368 1368 Processed 22/09/2023 5810420499 NISHA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
7 ICHAK JH-16-007-012-001/862
(BARKAKHURD) 		3416007012NRG24190820231243836 21/08/2023 KAVITA KUMARI 3416007012WL036309 KAVITA KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420465 KAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-012-001/872
(BARKAKHURD) 		3416007012NRG24190820231243837 21/08/2023 BABITA KUMARI 3416007012WL036309 BABITA KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420480 BABITA KUMARI BANK OF INDIA(508505)
9 ICHAK JH-16-007-012-001/875
(BARKAKHURD) 		3416007012NRG24190820231243838 21/08/2023 PRASHANT KUMAR 3416007012WL036309 PRASHANT KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420464 PRASANT KUMAR BANK OF INDIA(508505)
10 ICHAK JH-16-007-012-001/877
(BARKAKHURD) 		3416007012NRG24190820231243614 21/08/2023 JITENDRA KUMAR 3416007012WL036305 JITENDRA KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420451 JITENDRA KUMAR BANK OF INDIA(508505)
11 ICHAK JH-16-007-012-001/883
(BARKAKHURD) 		3416007012NRG24190820231243616 21/08/2023 NISHU KUMARI 3416007012WL036305 NISHU KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420467 NISHU KUMARI BANK OF INDIA(508505)
12 ICHAK JH-16-007-012-001/884
(BARKAKHURD) 		3416007012NRG24190820231243617 21/08/2023 ROHIT KUMAR 3416007012WL036305 ROHIT KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420466 ROHIT KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-012-001/920
(BARKAKHURD) 		3416007012NRG24190820231243622 21/08/2023 KISHORI PRASAD 3416007012WL036305 KISHORI PRASAD 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420450 KISHORI PRASAD MEHTA BANK OF INDIA(508505)
14 ICHAK JH-16-007-012-002/1008
(BARKAKHURD) 		3416007012NRG24190820231243627 21/08/2023 ASHOK PRASD MEHTA 3416007012WL036305 ASHOK PRASD MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420498 ASHOK PRASAD MEHTA BANK OF INDIA(508505)
15 ICHAK JH-16-007-012-002/106-A
(BARKAKHURD) 		3416007012NRG24190820231243844 21/08/2023 CHANDAN KUMAR 3416007012WL036309 CHANDAN KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420471 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-012-002/1147
(BARKAKHURD) 		3416007012NRG24190820231243630 21/08/2023 KAJAL KUMARI 3416007012WL036305 KAJAL KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420463 Miss. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-012-002/1150
(BARKAKHURD) 		3416007012NRG24190820231243846 21/08/2023 RINKI KUMARI 3416007012WL036309 RINKI KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420478 Mrs. RINKI DEVI VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-012-002/1153
(BARKAKHURD) 		3416007012NRG24190820231243848 21/08/2023 PAMMI KUMARI 3416007012WL036309 PAMMI KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420469 PAMMI KUMARI BANK OF INDIA(508505)
19 ICHAK JH-16-007-012-002/1398
(BARKAKHURD) 		3416007012NRG24190820231243639 21/08/2023 MUNNI DEVI 3416007012WL036305 MUNNI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420459 MUNNI DEVI BANK OF INDIA(508505)
20 ICHAK JH-16-007-012-002/1421
(BARKAKHURD) 		3416007012NRG24190820231243642 21/08/2023 GUNJARI DEVI 3416007012WL036305 GUNJARI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420477 GUNJARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHAK JH-16-007-012-002/1439
(BARKAKHURD) 		3416007012NRG24190820231243643 21/08/2023 RINKU DEVI 3416007012WL036305 RINKU DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420494 Mrs. RINKU DEVI VANANCHAL GRAMIN BANK(607210)
22 ICHAK JH-16-007-012-002/1444
(BARKAKHURD) 		3416007012NRG24190820231243645 21/08/2023 KANTI KUMARI 3416007012WL036305 KANTI KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420495 KANTI KUMARI DOSURESH PD MEHTA UNION BANK OF INDIA(508500)
23 ICHAK JH-16-007-012-002/146
(BARKAKHURD) 		3416007012NRG24190820231243852 21/08/2023 GITA DEVI 3416007012WL036309 GITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420497 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-012-002/1466
(BARKAKHURD) 		3416007012NRG24190820231243853 21/08/2023 anju devi 3416007012WL036309 anju devi 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420457 ANJU DEVI VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-012-002/1467
(BARKAKHURD) 		3416007012NRG24190820231243855 21/08/2023 birbal kumar 3416007012WL036309 birbal kumar 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420474 BIRBAL KUMAR BANK OF INDIA(508505)
26 ICHAK JH-16-007-012-002/1467
(BARKAKHURD) 		3416007012NRG24190820231243854 21/08/2023 pushpa kumari 3416007012WL036309 pushpa kumari 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420461 PUSHPA KUMARI BANK OF INDIA(508505)
27 ICHAK JH-16-007-012-002/1469
(BARKAKHURD) 		3416007012NRG24190820231243646 21/08/2023 ROHIT KUMAR 3416007012WL036305 ROHIT KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420476 Mr. ROHIT KUMAR VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-012-002/1489
(BARKAKHURD) 		3416007012NRG24190820231243647 21/08/2023 PAMMI KUMARI 3416007012WL036305 PAMMI KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420479 PAMMI KUMARI VANANCHAL GRAMIN BANK(607210)
29 ICHAK JH-16-007-012-002/1490
(BARKAKHURD) 		3416007012NRG24190820231243648 21/08/2023 ASHISH KUMAR 3416007012WL036305 ASHISH KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420468 ASHISH KUMAR BANK OF INDIA(508505)
30 ICHAK JH-16-007-012-002/158
(BARKAKHURD) 		3416007012NRG24190820231243860 21/08/2023 BHIM PRASAD MEHTA 3416007012WL036309 BHIM PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420458 BHIM PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
31 ICHAK JH-16-007-012-002/188
(BARKAKHURD) 		3416007012NRG24190820231243657 21/08/2023 UMESH PD MEHTA 3416007012WL036305 UMESH PD MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420452 UMESH PRASAD MEHTA BANK OF INDIA(508505)
32 ICHAK JH-16-007-012-002/193
(BARKAKHURD) 		3416007012NRG24190820231243658 21/08/2023 GOBIND PD MEHTA 3416007012WL036305 GOBIND PD MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420456 Mr. GOVIND PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-012-002/295-A
(BARKAKHURD) 		3416007012NRG24190820231243861 21/08/2023 NARESH PRAJAPATI 3416007012WL036309 NARESH PRAJAPATI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420460 NARESH PRAJAPATI BANK OF INDIA(508505)
34 ICHAK JH-16-007-012-002/375
(BARKAKHURD) 		3416007012NRG24190820231243864 21/08/2023 JITENDRA KR VISHVKARMA 3416007012WL036309 JITENDRA KR VISHVKARMA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420519 JITENDRA KUMAR VISHWAKARMA BANK OF INDIA(508505)
35 ICHAK JH-16-007-012-002/414-A
(BARKAKHURD) 		3416007012NRG24190820231243660 21/08/2023 MUNNI KUMARI 3416007012WL036305 MUNNI KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420496 MUNNI KUMARI BANK OF INDIA(508505)
36 ICHAK JH-16-007-012-002/437
(BARKAKHURD) 		3416007012NRG24190820231243865 21/08/2023 BIKASH KUMAR 3416007012WL036309 BIKASH KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420454 BIKASH KUMAR BANK OF INDIA(508505)
37 ICHAK JH-16-007-012-002/481
(BARKAKHURD) 		3416007012NRG24190820231243661 21/08/2023 BASANTI DEVI 3416007012WL036305 BASANTI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420470 BASANTI DEVI BANK OF INDIA(508505)
38 ICHAK JH-16-007-012-002/483
(BARKAKHURD) 		3416007012NRG24190820231243866 21/08/2023 VIVEK KUMAR MEHTA 3416007012WL036309 VIVEK KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420462 MR VIVEK KUMAR MEHTA STATE BANK OF INDIA(508548)
39 ICHAK JH-16-007-012-002/558
(BARKAKHURD) 		3416007012NRG24190820231243867 21/08/2023 SADANAND KUMAR 3416007012WL036309 SADANAND KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420493 MR SADANAND KUMAR STATE BANK OF INDIA(508548)
40 ICHAK JH-16-007-012-002/565
(BARKAKHURD) 		3416007012NRG24190820231243664 21/08/2023 DEEPAK KUMAR 3416007012WL036305 DEEPAK KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420475 DEEPAK KUMAR BANK OF INDIA(508505)
41 ICHAK JH-16-007-012-002/662
(BARKAKHURD) 		3416007012NRG24190820231243869 21/08/2023 KALAWATI DEVI 3416007012WL036309 KALAWATI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420472 KALAVATI DEVI BANK OF INDIA(508505)
42 ICHAK JH-16-007-012-002/888
(BARKAKHURD) 		3416007012NRG24190820231243873 21/08/2023 SANTOSH KUMAR 3416007012WL036309 SANTOSH KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420455 SANTOSH KUMAR BANK OF INDIA(508505)
43 ICHAK JH-16-007-012-002/926
(BARKAKHURD) 		3416007012NRG24190820231243874 21/08/2023 AJAY KUMAR 3416007012WL036309 AJAY KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420518 AJAY KUMAR BANK OF INDIA(508505)
44 ICHAK JH-16-007-012-002/945
(BARKAKHURD) 		3416007012NRG24190820231243665 21/08/2023 ANITA KUMARI 3416007012WL036305 ANITA KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810420453 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 51984 51984
45 ICHAK JH-16-007-012-001/508
(BARKAKHURD) 		3416007012NRG24190820231243830 21/08/2023 REKHA DEVI 3416007012WL036309 REKHA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810420481 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 ICHAK JH-16-007-012-002/1351
(BARKAKHURD) 		3416007012NRG24190820231243850 21/08/2023 BANGALI PD MEHTA 3416007012WL036309 BANGALI PD MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810420515 Mr. BANGALI PRASAD MAHTO INDIAN BANK(607105)
SubTotal 2736 2736
47 ICHAK JH-16-007-012-001/929
(BARKAKHURD) 		3416007012NRG24190820231243626 21/08/2023 PINKY MEHTA 3416007012WL036305 PINKY MEHTA 00415 SBIN0001223 1368 1368 Processed 22/09/2023 5810420504 MISS PINKY MEHTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
48 ICHAK JH-16-007-012-001/928
(BARKAKHURD) 		3416007012NRG24190820231243625 21/08/2023 RAVI KANT 3416007012WL036305 RAVI KANT 00415 SBIN0002922 1368 1368 Processed 22/09/2023 5810420441 RAVI KANT STATE BANK OF INDIA(508548)
SubTotal 1368 1368
49 ICHAK JH-16-007-012-001/507
(BARKAKHURD) 		3416007012NRG24190820231243828 21/08/2023 URMILA DEVI 3416007012WL036309 URMILA DEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5810420503 Mr. CHANDO PRAJAPTI VANANCHAL GRAMIN BANK(607210)
50 ICHAK JH-16-007-012-001/706
(BARKAKHURD) 		3416007012NRG24190820231243833 21/08/2023 MALA DEVI 3416007012WL036309 MALA DEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5810420501 Mrs. MALA DEVI VANANCHAL GRAMIN BANK(607210)
51 ICHAK JH-16-007-012-001/876
(BARKAKHURD) 		3416007012NRG24190820231243839 21/08/2023 SUJIT KUMAR 3416007012WL036309 SUJIT KUMAR 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5810420500 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
52 ICHAK JH-16-007-012-001/885
(BARKAKHURD) 		3416007012NRG24190820231243618 21/08/2023 RUPALI KUMARI 3416007012WL036305 RUPALI KUMARI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5810420444 MISS RUPALI KUMARI STATE BANK OF INDIA(508548)
53 ICHAK JH-16-007-012-001/922
(BARKAKHURD) 		3416007012NRG24190820231243624 21/08/2023 KIRAN DEVI 3416007012WL036305 KIRAN DEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5810420448 KIRAN DEVI BANK OF BARODA(606985)
54 ICHAK JH-16-007-012-002/1154
(BARKAKHURD) 		3416007012NRG24190820231243849 21/08/2023 MANJU DEVI 3416007012WL036309 MANJU DEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5810420502 MRS MANJU DEVI STATE BANK OF INDIA(508548)
55 ICHAK JH-16-007-012-002/1384
(BARKAKHURD) 		3416007012NRG24190820231243636 21/08/2023 CHANDAN KUMAR 3416007012WL036305 CHANDAN KUMAR 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5810420447 Mr. CHANDAN KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
56 ICHAK JH-16-007-012-002/1468
(BARKAKHURD) 		3416007012NRG24190820231243856 21/08/2023 RINKY KUMARI 3416007012WL036309 RINKY KUMARI 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5810420443 RINKY KUMARI UCO BANK(607066)
SubTotal 1368 1368
57 ICHAK JH-16-007-012-001/886
(BARKAKHURD) 		3416007012NRG24190820231243619 21/08/2023 JAGESHWAR PRASAD MEHTA 3416007012WL036305 JAGESHWAR PRASAD MEHTA 00553 INDB0000193 1368 1368 Processed 22/09/2023 5810420516 MR JAGESHWAR PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
58 ICHAK JH-16-007-012-001/873
(BARKAKHURD) 		3416007012NRG24190820231243613 21/08/2023 MOSEMAT JAMNI 3416007012WL036305 MOSEMAT JAMNI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810420517 Mr. MOSMAT JAMNI DEVI VANANCHAL GRAMIN BANK(607210)
59 ICHAK JH-16-007-012-002/1497
(BARKAKHURD) 		3416007012NRG24190820231243650 21/08/2023 KAJAL KUMARI 3416007012WL036305 KAJAL KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810420442 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
60 ICHAK JH-16-007-012-001/508
(BARKAKHURD) 		3416007012NRG24190820231243829 21/08/2023 KISHORI PRAJAPATI 3416007012WL036309 KISHORI PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810420514 Mr. KISHORI PRAJAPTI VANANCHAL GRAMIN BANK(607210)
61 ICHAK JH-16-007-012-001/704
(BARKAKHURD) 		3416007012NRG24190820231243831 21/08/2023 SUDHA DEVI 3416007012WL036309 SUDHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810420510 Mrs. SUDHA DEVI VANANCHAL GRAMIN BANK(607210)
62 ICHAK JH-16-007-012-001/725
(BARKAKHURD) 		3416007012NRG24190820231243834 21/08/2023 DEWANTI DEVI 3416007012WL036309 DEWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810420512 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
63 ICHAK JH-16-007-012-001/861
(BARKAKHURD) 		3416007012NRG24190820231243835 21/08/2023 VEENA KUMARI 3416007012WL036309 VEENA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810420488 VEENA KUMARI BANK OF INDIA(508505)
64 ICHAK JH-16-007-012-001/921
(BARKAKHURD) 		3416007012NRG24190820231243623 21/08/2023 CHINTA DEVI 3416007012WL036305 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810420484 CHINTA DEVI BANK OF INDIA(508505)
65 ICHAK JH-16-007-012-002/1146
(BARKAKHURD) 		3416007012NRG24190820231243629 21/08/2023 SITA DEVI 3416007012WL036305 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810420487 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 ICHAK JH-16-007-012-002/1152
(BARKAKHURD) 		3416007012NRG24190820231243847 21/08/2023 KRISHNA PRAJAPATI 3416007012WL036309 KRISHNA PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810420513 Mr. KRISHNA PRAJAPATI &KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
67 ICHAK JH-16-007-012-002/1383
(BARKAKHURD) 		3416007012NRG24190820231243635 21/08/2023 BINITA KUMARI 3416007012WL036305 BINITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810420490 BINITA KUMARI PUNJAB NATIONAL BANK(508568)
68 ICHAK JH-16-007-012-002/1385
(BARKAKHURD) 		3416007012NRG24190820231243637 21/08/2023 CHIRAG KUMAR 3416007012WL036305 CHIRAG KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810420482 CHIRAG KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 ICHAK JH-16-007-012-002/1387
(BARKAKHURD) 		3416007012NRG24190820231243851 21/08/2023 LALITA KUMARI 3416007012WL036309 LALITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810420486 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
70 ICHAK JH-16-007-012-002/1390
(BARKAKHURD) 		3416007012NRG24190820231243638 21/08/2023 LAKSHAMI KUMARI 3416007012WL036305 LAKSHAMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810420505 LAKSHMI KUMARI VANANCHAL GRAMIN BANK(607210)
71 ICHAK JH-16-007-012-002/1399
(BARKAKHURD) 		3416007012NRG24190820231243640 21/08/2023 KRISHNA KUMAR 3416007012WL036305 KRISHNA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810420489 KRISHNA KUMAR BANK OF INDIA(508505)
72 ICHAK JH-16-007-012-002/1408
(BARKAKHURD) 		3416007012NRG24190820231243641 21/08/2023 SUSHMA KUMARI 3416007012WL036305 SUSHMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810420485 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
73 ICHAK JH-16-007-012-002/1495
(BARKAKHURD) 		3416007012NRG24190820231243858 21/08/2023 PRATIMA KUMARI 3416007012WL036309 PRATIMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810420483 Mrs. PRATIMA KUMARI VANANCHAL GRAMIN BANK(607210)
74 ICHAK JH-16-007-012-002/1504
(BARKAKHURD) 		3416007012NRG24190820231243652 21/08/2023 MAMTA KUMARI 3416007012WL036305 MAMTA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810420491 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 ICHAK JH-16-007-012-002/1544
(BARKAKHURD) 		3416007012NRG24190820231243859 21/08/2023 MANOJ KUMAR 3416007012WL036309 MANOJ KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810420507 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 ICHAK JH-16-007-012-002/1559
(BARKAKHURD) 		3416007012NRG24190820231243656 21/08/2023 ANITA DEVI 3416007012WL036305 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810420509 ANITA DEVI BANK OF INDIA(508505)
77 ICHAK JH-16-007-012-002/341
(BARKAKHURD) 		3416007012NRG24190820231243659 21/08/2023 MEENA DEVI 3416007012WL036305 MEENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810420506 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
78 ICHAK JH-16-007-012-002/348
(BARKAKHURD) 		3416007012NRG24190820231243863 21/08/2023 GHAMNI DEVI 3416007012WL036309 GHAMNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810420508 Mrs. GHAMNI DEVI VANANCHAL GRAMIN BANK(607210)
79 ICHAK JH-16-007-012-002/779
(BARKAKHURD) 		3416007012NRG24190820231243872 21/08/2023 SANGITA DEVI 3416007012WL036309 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810420511 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27360 27360
Total 108072 108072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_210823APB_FTO_461096 AXIS BANK UTIB0004180 GOLA CHOWK HAZARIBAGH 1368
2 ICHAK JH3416007012_210823APB_FTO_461096 Bank of Baroda BARB0KUJUXX KUJU, RAMGARH 2736
3 ICHAK JH3416007012_210823APB_FTO_461096 BANK OF INDIA BKID0004810 HAZARIBAG 1368
4 ICHAK JH3416007012_210823APB_FTO_461096 BANK OF INDIA BKID0004832 PADMA 2736
5 ICHAK JH3416007012_210823APB_FTO_461096 BANK OF INDIA BKID0004938 ICHAK MORE 51984
6 ICHAK JH3416007012_210823APB_FTO_461096 Indian Bank IDIB000I502 Ichak 2736
7 ICHAK JH3416007012_210823APB_FTO_461096 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 1368
8 ICHAK JH3416007012_210823APB_FTO_461096 State Bank of India SBIN0002922 MERU BAZAR 1368
9 ICHAK JH3416007012_210823APB_FTO_461096 State Bank of India SBIN0015803 Ichak 9576
10 ICHAK JH3416007012_210823APB_FTO_461096 UCO Bank UCBA0003325 DUMRAON 1368
11 ICHAK JH3416007012_210823APB_FTO_461096 IndusInd Bank Ltd. INDB0000193 HAZARIBAGH 1368
12 ICHAK JH3416007012_210823APB_FTO_461096 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736
13 ICHAK JH3416007012_210823APB_FTO_461096 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 2736
14 ICHAK JH3416007012_210823APB_FTO_461096 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 24624

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