Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:24 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_301123APB_FTO_786016
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-16-007-012-002/200
(BARKAKHURD) 		3416007012NRG24Z301120231855593 30/11/2023 MAHENDRA PD MEHTA 3416007012WL060471 MAHENDRA PD MEHTA 00045 BARB0HAZARI 162 162 Processed 01/12/2023 S63771514 MAHENDRA PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 ICHAK JH-16-007-012-002/1256
(BARKAKHURD) 		3416007012NRG24Z301120231855564 30/11/2023 KAJAL KUMARI 3416007012WL060471 KAJAL KUMARI 00048 BKID0004832 162 162 Processed 01/12/2023 S63771514 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 ICHAK JH-16-007-012-001/1405
(BARKAKHURD) 		3416007012NRG24Z301120231855546 30/11/2023 NISHU KUMARI 3416007012WL060471 NISHU KUMARI 00048 BKID0004938 162 162 Processed 01/12/2023 S63771514 NISHU KUMARI BANK OF INDIA(508505)
4 ICHAK JH-16-007-012-002/1001
(BARKAKHURD) 		3416007012NRG24Z301120231855550 30/11/2023 LAKHAN KUMAR 3416007012WL060471 LAKHAN KUMAR 00048 BKID0004938 162 162 Processed 01/12/2023 S63771514 LAKHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-012-002/1063
(BARKAKHURD) 		3416007012NRG24Z301120231855554 30/11/2023 SURENDRA PRASAD MEHTA 3416007012WL060471 SURENDRA PRASAD MEHTA 00048 BKID0004938 162 162 Processed 01/12/2023 S63771514 Mrs. SURENDRA PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-012-002/1083
(BARKAKHURD) 		3416007012NRG24Z301120231855556 30/11/2023 RENU DEVI 3416007012WL060471 RENU DEVI 00048 BKID0004938 162 162 Processed 01/12/2023 S63771514 JYOTI KUMARI BANK OF INDIA(508505)
7 ICHAK JH-16-007-012-002/1246
(BARKAKHURD) 		3416007012NRG24Z301120231855561 30/11/2023 GUDIYA DEVI 3416007012WL060471 GUDIYA DEVI 00048 BKID0004938 162 162 Processed 01/12/2023 S63771514 GUDIYA DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-012-002/1252
(BARKAKHURD) 		3416007012NRG24Z301120231855562 30/11/2023 RENU DEVI 3416007012WL060471 RENU DEVI 00048 BKID0004938 162 162 Processed 01/12/2023 S63771514 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-012-002/1255
(BARKAKHURD) 		3416007012NRG24Z301120231855563 30/11/2023 SHYAM KUMAR 3416007012WL060471 SHYAM KUMAR 00048 BKID0004938 162 162 Processed 01/12/2023 S63771514 SHYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-012-002/1298
(BARKAKHURD) 		3416007012NRG24Z301120231855566 30/11/2023 POOJA KUMARI 3416007012WL060471 POOJA KUMARI 00048 BKID0004938 162 162 Processed 01/12/2023 S63771514 POOJA KUMARI BANK OF INDIA(508505)
11 ICHAK JH-16-007-012-002/1306
(BARKAKHURD) 		3416007012NRG24Z301120231855567 30/11/2023 REKHA KUMARI 3416007012WL060471 REKHA KUMARI 00048 BKID0004938 162 162 Processed 01/12/2023 S63771514 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-012-002/1307
(BARKAKHURD) 		3416007012NRG24Z301120231855568 30/11/2023 LAXMAN KUMAR 3416007012WL060471 LAXMAN KUMAR 00048 BKID0004938 162 162 Processed 01/12/2023 S63771514 LAXMAN KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-012-002/1308
(BARKAKHURD) 		3416007012NRG24Z301120231855569 30/11/2023 ASHA KUMARI 3416007012WL060471 ASHA KUMARI 00048 BKID0004938 162 162 Processed 01/12/2023 S63771514 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-012-002/1310
(BARKAKHURD) 		3416007012NRG24Z301120231855571 30/11/2023 KAJAL KUMARI 3416007012WL060471 KAJAL KUMARI 00048 BKID0004938 162 162 Processed 01/12/2023 S63771514 KAJAL KUMARI BANK OF INDIA(508505)
15 ICHAK JH-16-007-012-002/1382
(BARKAKHURD) 		3416007012NRG24Z301120231855577 30/11/2023 DEEPU KUMARI 3416007012WL060471 DEEPU KUMARI 00048 BKID0004938 162 162 Processed 01/12/2023 S63771514 DEEPU KUMARI BANK OF INDIA(508505)
16 ICHAK JH-16-007-012-002/1417
(BARKAKHURD) 		3416007012NRG24Z301120231855578 30/11/2023 GIRJA DEVI 3416007012WL060471 GIRJA DEVI 00048 BKID0004938 162 162 Processed 01/12/2023 S63771514 Miss. GIRAJA DEVI VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-012-002/1461
(BARKAKHURD) 		3416007012NRG24Z301120231855580 30/11/2023 RANI KUMARI 3416007012WL060471 RANI KUMARI 00048 BKID0004938 162 162 Processed 01/12/2023 S63771514 RANI KUMARI VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-012-002/1514
(BARKAKHURD) 		3416007012NRG24Z301120231855583 30/11/2023 BASANTI KUMARI MEHTA 3416007012WL060471 BASANTI KUMARI MEHTA 00048 BKID0004938 162 162 Processed 01/12/2023 S63771514 Mrs. BASANTI KUMARI MEHTA VANANCHAL GRAMIN BANK(607210)
19 ICHAK JH-16-007-012-002/819
(BARKAKHURD) 		3416007012NRG24Z301120231855610 30/11/2023 KAJAL KUMARI 3416007012WL060471 KAJAL KUMARI 00048 BKID0004938 54 54 Processed 01/12/2023 S63771514 KAJAL KUMARI BANK OF INDIA(508505)
20 ICHAK JH-16-007-012-002/972
(BARKAKHURD) 		3416007012NRG24Z301120231855616 30/11/2023 LAJWANTI KUMARI 3416007012WL060471 LAJWANTI KUMARI 00048 BKID0004938 162 162 Processed 01/12/2023 S63771514 MRS LAJWANTI KUMARI STATE BANK OF INDIA(508548)
21 ICHAK JH-16-007-012-002/978
(BARKAKHURD) 		3416007012NRG24Z301120231855617 30/11/2023 TETARI DEVI 3416007012WL060471 TETARI DEVI 00048 BKID0004938 162 162 Processed 01/12/2023 S63771514 MRS TETARI DEVI STATE BANK OF INDIA(508548)
22 ICHAK JH-16-007-012-003/68
(BARKAKHURD) 		3416007012NRG24Z301120231855618 30/11/2023 PANKAJ PRAJAPATI 3416007012WL060471 PANKAJ PRAJAPATI 00048 BKID0004938 108 108 Processed 01/12/2023 S63771514 PANKAJ PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3078 3078
23 ICHAK JH-16-007-012-002/914
(BARKAKHURD) 		3416007012NRG24Z301120231855612 30/11/2023 GIRJA DEVI 3416007012WL060471 GIRJA DEVI 00048 BKID0005893 162 162 Processed 01/12/2023 S63771514 SOHAWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
24 ICHAK JH-16-007-012-002/1085
(BARKAKHURD) 		3416007012NRG24Z301120231855557 30/11/2023 SURESH PRASAD MEHTA 3416007012WL060471 SURESH PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 SURESH PD MEHTA BANK OF INDIA(508505)
25 ICHAK JH-16-007-012-002/1272
(BARKAKHURD) 		3416007012NRG24Z301120231855565 30/11/2023 KUMARI TEJASWANI 3416007012WL060471 KUMARI TEJASWANI 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 MISS KUMARI TEJASWANI STATE BANK OF INDIA(508548)
26 ICHAK JH-16-007-012-002/194
(BARKAKHURD) 		3416007012NRG24Z301120231855592 30/11/2023 CHINTA DEVI 3416007012WL060471 CHINTA DEVI 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Mrs. CHINTA DEVI INDIAN BANK(607105)
27 ICHAK JH-16-007-012-002/234
(BARKAKHURD) 		3416007012NRG24Z301120231855597 30/11/2023 ANITA DEVI 3416007012WL060471 ANITA DEVI 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Mrs. ANITA DEVI INDIAN BANK(607105)
28 ICHAK JH-16-007-012-002/342
(BARKAKHURD) 		3416007012NRG24Z301120231855599 30/11/2023 SUDAMA DEVI 3416007012WL060471 SUDAMA DEVI 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Ms. SUDAMA DEVI INDIAN BANK(607105)
29 ICHAK JH-16-007-012-002/81
(BARKAKHURD) 		3416007012NRG24Z301120231855609 30/11/2023 DHANESHWAR PD. MEHTA 3416007012WL060471 DHANESHWAR PD. MEHTA 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Mr. DHANESHWAR MAHTO INDIAN BANK(607105)
30 ICHAK JH-16-007-012-002/916
(BARKAKHURD) 		3416007012NRG24Z301120231855614 30/11/2023 ANJU DEVI 3416007012WL060471 ANJU DEVI 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Mrs. Anju Devi INDIAN BANK(607105)
SubTotal 1134 1134
31 ICHAK JH-16-007-012-002/231
(BARKAKHURD) 		3416007012NRG24Z301120231855596 30/11/2023 SHANKAR PRAJAPATI 3416007012WL060471 SHANKAR PRAJAPATI 00197 BKID0JHARGB 162 162 Processed 01/12/2023 S63771514 Mr. SHANKAR PRAJAPATI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
32 ICHAK JH-16-007-012-001/634
(BARKAKHURD) 		3416007012NRG24Z301120231855623 30/11/2023 POOJA KUMARI 3416007012WL060472 POOJA KUMARI 00415 SBIN0000090 135 135 Processed 01/12/2023 S63771514 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
33 ICHAK JH-16-007-012-002/688-A
(BARKAKHURD) 		3416007012NRG24Z301120231855607 30/11/2023 SURENDRA KUMAR 3416007012WL060471 SURENDRA KUMAR 00415 SBIN0000090 162 162 Processed 01/12/2023 S63771514 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 297 297
34 ICHAK JH-16-007-012-001/483
(BARKAKHURD) 		3416007012NRG24Z301120231855622 30/11/2023 RANJAN KUMAR 3416007012WL060472 RANJAN KUMAR 00415 SBIN0015803 162 162 Processed 01/12/2023 S63771514 RANJAN KUMAR AXIS BANK(607153)
35 ICHAK JH-16-007-012-002/1225
(BARKAKHURD) 		3416007012NRG24Z301120231855560 30/11/2023 PINTU KUMAR 3416007012WL060471 PINTU KUMAR 00415 SBIN0015803 162 162 Processed 01/12/2023 S63771514 Mr. PINTU KUMAR VANANCHAL GRAMIN BANK(607210)
36 ICHAK JH-16-007-012-002/351
(BARKAKHURD) 		3416007012NRG24Z301120231855600 30/11/2023 TEJNARAYAN PRAJAPATI 3416007012WL060471 TEJNARAYAN PRAJAPATI 00415 SBIN0015803 162 162 Processed 01/12/2023 S63771514 TEJNARAYAN PRAJAPATI CANARA BANK(508532)
SubTotal 486 486
37 ICHAK JH-16-007-012-002/1505
(BARKAKHURD) 		3416007012NRG24Z301120231855581 30/11/2023 ASHA DEVI 3416007012WL060471 ASHA DEVI 00691 IPOS0000001 108 108 Processed 01/12/2023 S63771514 ASHA DEVI BANK OF INDIA(508505)
38 ICHAK JH-16-007-012-002/1513
(BARKAKHURD) 		3416007012NRG24Z301120231855582 30/11/2023 ANJALI KUMARI 3416007012WL060471 ANJALI KUMARI 00691 IPOS0000001 162 162 Processed 01/12/2023 S63771514 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ICHAK JH-16-007-012-002/1519
(BARKAKHURD) 		3416007012NRG24Z301120231855584 30/11/2023 NISHA KUMARI 3416007012WL060471 NISHA KUMARI 00691 IPOS0000001 162 162 Processed 01/12/2023 S63771514 NISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 ICHAK JH-16-007-012-002/1521
(BARKAKHURD) 		3416007012NRG24Z301120231855585 30/11/2023 SULEKHA KUMARI 3416007012WL060471 SULEKHA KUMARI 00691 IPOS0000001 108 108 Processed 01/12/2023 S63771514 SULEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 ICHAK JH-16-007-012-002/1522
(BARKAKHURD) 		3416007012NRG24Z301120231855586 30/11/2023 SUBASH KUMAR 3416007012WL060471 SUBASH KUMAR 00691 IPOS0000001 162 162 Processed 01/12/2023 S63771514 SUBHASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 ICHAK JH-16-007-012-002/1572
(BARKAKHURD) 		3416007012NRG24Z301120231855588 30/11/2023 Sulekha Kumari 3416007012WL060471 Sulekha Kumari 00691 IPOS0000001 162 162 Processed 01/12/2023 S63771514 SULEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ICHAK JH-16-007-012-002/1573
(BARKAKHURD) 		3416007012NRG24Z301120231855589 30/11/2023 NEHA KUMARI 3416007012WL060471 NEHA KUMARI 00691 IPOS0000001 162 162 Processed 01/12/2023 S63771514 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ICHAK JH-16-007-012-002/1576
(BARKAKHURD) 		3416007012NRG24Z301120231855590 30/11/2023 MAMTA KUMARI 3416007012WL060471 MAMTA KUMARI 00691 IPOS0000001 162 162 Processed 01/12/2023 S63771514 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 ICHAK JH-16-007-012-002/1577
(BARKAKHURD) 		3416007012NRG24Z301120231855591 30/11/2023 RUPA KUMARI 3416007012WL060471 RUPA KUMARI 00691 IPOS0000001 162 162 Processed 01/12/2023 S63771514 RUPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 ICHAK JH-16-007-012-002/213-A
(BARKAKHURD) 		3416007012NRG24Z301120231855595 30/11/2023 SHILA DEVI 3416007012WL060471 SHILA DEVI 00691 IPOS0000001 162 162 Processed 01/12/2023 S63771514 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1512 1512
47 ICHAK JH-16-007-012-001/75
(BARKAKHURD) 		3416007012NRG24Z301120231855547 30/11/2023 BALESHWAR PRAJAPATI 3416007012WL060471 BALESHWAR PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 Mr. BALESWAR KUMAR PRAJAPATI VANANCHAL GRAMIN BANK(607210)
48 ICHAK JH-16-007-012-001/783
(BARKAKHURD) 		3416007012NRG24Z301120231855548 30/11/2023 DHANESHWARI DEVI 3416007012WL060471 DHANESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 Mrs. DHANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
49 ICHAK JH-16-007-012-002/1025
(BARKAKHURD) 		3416007012NRG24Z301120231855551 30/11/2023 BABY DEVI 3416007012WL060471 BABY DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 BABITA DEVI UNION BANK OF INDIA(508500)
50 ICHAK JH-16-007-012-002/1052
(BARKAKHURD) 		3416007012NRG24Z301120231855552 30/11/2023 MAHENDRA PRASAD MEHTA 3416007012WL060471 MAHENDRA PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 Mr. MAHENDRA PD MEHTA and RENU DEVI . VANANCHAL GRAMIN BANK(607210)
51 ICHAK JH-16-007-012-002/1128
(BARKAKHURD) 		3416007012NRG24Z301120231855558 30/11/2023 ANJU DEVI 3416007012WL060471 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 ICHAK JH-16-007-012-002/1309
(BARKAKHURD) 		3416007012NRG24Z301120231855570 30/11/2023 SANJU KUMARI 3416007012WL060471 SANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 PRATIMA KUMARI VANANCHAL GRAMIN BANK(607210)
53 ICHAK JH-16-007-012-002/1340
(BARKAKHURD) 		3416007012NRG24Z301120231855574 30/11/2023 SONI KUMARI 3416007012WL060471 SONI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 SONI KUMARI VANANCHAL GRAMIN BANK(607210)
54 ICHAK JH-16-007-012-002/1342
(BARKAKHURD) 		3416007012NRG24Z301120231855575 30/11/2023 DURGA KUMARI 3416007012WL060471 DURGA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 DURGA KUMARI VANANCHAL GRAMIN BANK(607210)
55 ICHAK JH-16-007-012-002/1356
(BARKAKHURD) 		3416007012NRG24Z301120231855576 30/11/2023 SUSUM KUMARI 3416007012WL060471 SUSUM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 Mrs. SUSUM KUMARI VANANCHAL GRAMIN BANK(607210)
56 ICHAK JH-16-007-012-002/155
(BARKAKHURD) 		3416007012NRG24Z301120231855587 30/11/2023 BIRJU PD MEHTA 3416007012WL060471 BIRJU PD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 Mr. BIRJU PD MAHTO VANANCHAL GRAMIN BANK(607210)
57 ICHAK JH-16-007-012-002/200
(BARKAKHURD) 		3416007012NRG24Z301120231855594 30/11/2023 REKHA DEVI 3416007012WL060471 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
58 ICHAK JH-16-007-012-002/342
(BARKAKHURD) 		3416007012NRG24Z301120231855598 30/11/2023 BIRJU PD MEHTA 3416007012WL060471 BIRJU PD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 Mr. BIRJU PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
59 ICHAK JH-16-007-012-002/396-A
(BARKAKHURD) 		3416007012NRG24Z301120231855601 30/11/2023 KIRAN DEVI 3416007012WL060471 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
60 ICHAK JH-16-007-012-002/415-A
(BARKAKHURD) 		3416007012NRG24Z301120231855602 30/11/2023 NEELAM KUMARI 3416007012WL060471 NEELAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 Miss. NEELAM KUMARI VANANCHAL GRAMIN BANK(607210)
61 ICHAK JH-16-007-012-002/434
(BARKAKHURD) 		3416007012NRG24Z301120231855603 30/11/2023 BASWA DEVI 3416007012WL060471 BASWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 Mrs. BASWA DEVI VANANCHAL GRAMIN BANK(607210)
62 ICHAK JH-16-007-012-002/492
(BARKAKHURD) 		3416007012NRG24Z301120231855604 30/11/2023 SANDEEP KUMAR 3416007012WL060471 SANDEEP KUMAR 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 Mr. SANDEEP KUMAR VANANCHAL GRAMIN BANK(607210)
63 ICHAK JH-16-007-012-002/493
(BARKAKHURD) 		3416007012NRG24Z301120231855605 30/11/2023 BABLU KUMAR MEHTA 3416007012WL060471 BABLU KUMAR MEHTA 00695 SBIN0RRVCGB 108 108 Processed 01/12/2023 S63771514 Mr. BABLU KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
64 ICHAK JH-16-007-012-002/578
(BARKAKHURD) 		3416007012NRG24Z301120231855606 30/11/2023 INDRANATH PRASAD MEHTA 3416007012WL060471 INDRANATH PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 INDRANATH PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
65 ICHAK JH-16-007-012-002/874
(BARKAKHURD) 		3416007012NRG24Z301120231855611 30/11/2023 RAJKUMAR MEHTA 3416007012WL060471 RAJKUMAR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 RAJKUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
66 ICHAK JH-16-007-012-002/915
(BARKAKHURD) 		3416007012NRG24Z301120231855613 30/11/2023 HULASH PRASAD 3416007012WL060471 HULASH PRASAD 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 HULASH PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3186 3186
Total 10341 10341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_301123APB_FTO_786016 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 ICHAK JH3416007012_301123APB_FTO_786016 BANK OF INDIA BKID0004832 PADMA 162
3 ICHAK JH3416007012_301123APB_FTO_786016 BANK OF INDIA BKID0004938 ICHAK MORE 3078
4 ICHAK JH3416007012_301123APB_FTO_786016 BANK OF INDIA BKID0005893 HURHURU 162
5 ICHAK JH3416007012_301123APB_FTO_786016 Indian Bank IDIB000I502 Ichak 1134
6 ICHAK JH3416007012_301123APB_FTO_786016 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162
7 ICHAK JH3416007012_301123APB_FTO_786016 State Bank of India SBIN0000090 HAZARIBAGH 297
8 ICHAK JH3416007012_301123APB_FTO_786016 State Bank of India SBIN0015803 Ichak 486
9 ICHAK JH3416007012_301123APB_FTO_786016 India Post Payments Bank IPOS0000001 HAZARIBAGH 1512
10 ICHAK JH3416007012_301123APB_FTO_786016 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162
11 ICHAK JH3416007012_301123APB_FTO_786016 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 3024

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