Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:33:03 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007018_051023APB_FTO_619698
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-16-007-018-002/576
(ALOUNJA KHURD) 		3416007018NRG24041020231541245 05/10/2023 SUNIL KUMAR MEHTA 3416007018WL047743 SUNIL KUMAR MEHTA 00045 BARB0HAZARI 1368 1368 Processed 11/11/2023 7359429708 SUNIL KUMAR MEHTA BANK OF BARODA(606985)
SubTotal 1368 1368
2 ICHAK JH-16-007-018-002/569
(ALOUNJA KHURD) 		3416007018NRG24041020231541362 05/10/2023 BALRAM MAHTO 3416007018WL047747 BALRAM MAHTO 00048 BKID0004668 1368 1368 Processed 11/11/2023 7359429715 MR BALRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 ICHAK JH-16-007-018-002/862
(ALOUNJA KHURD) 		3416007018NRG24041020231541524 05/10/2023 RUBI KUMARI 3416007018WL047750 RUBI KUMARI 00048 BKID0004821 1368 1368 Processed 11/11/2023 7359429714 RUBY KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 ICHAK JH-16-007-018-001/599
(ALOUNJA KHURD) 		3416007018NRG24051020231546752 05/10/2023 GIRJA DEVI 3416007018WL047941 GIRJA DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7359429721 GIRJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-018-001/639
(ALOUNJA KHURD) 		3416007018NRG24051020231546755 05/10/2023 RATAN PRASAD MEHTA 3416007018WL047941 RATAN PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7359429718 RATAN PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-018-002/277
(ALOUNJA KHURD) 		3416007018NRG24041020231541241 05/10/2023 UPENDRA RANA 3416007018WL047743 UPENDRA RANA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7359429719 UPENDRA RANA BANK OF INDIA(508505)
7 ICHAK JH-16-007-018-002/287
(ALOUNJA KHURD) 		3416007018NRG24041020231541358 05/10/2023 SAPNA KUMARI 3416007018WL047747 SAPNA KUMARI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7359429724 SAPNA KUMARI VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-018-002/580
(ALOUNJA KHURD) 		3416007018NRG24041020231541363 05/10/2023 PINTU PRASAD 3416007018WL047747 PINTU PRASAD 00048 BKID0004938 1368 1368 Processed 11/11/2023 7359429716 PINTU PRASAD BANK OF INDIA(508505)
9 ICHAK JH-16-007-018-002/777
(ALOUNJA KHURD) 		3416007018NRG24041020231541375 05/10/2023 RAJ KUMAR MEHTA 3416007018WL047747 RAJ KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7359429723 RAJ KUMAR MEHTA BANK OF BARODA(606985)
10 ICHAK JH-16-007-018-002/790
(ALOUNJA KHURD) 		3416007018NRG24041020231541376 05/10/2023 KHEMLAL MAHTO 3416007018WL047747 KHEMLAL MAHTO 00048 BKID0004938 1368 1368 Processed 11/11/2023 7359429720 KHEMLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-018-002/809
(ALOUNJA KHURD) 		3416007018NRG24041020231541377 05/10/2023 CHHOTELAL KUMAR MEHTA 3416007018WL047747 CHHOTELAL KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7359429722 CHHOTELAL KUMAR MEHTA BANK OF INDIA(508505)
12 ICHAK JH-16-007-018-002/872
(ALOUNJA KHURD) 		3416007018NRG24041020231541531 05/10/2023 SAROJ KUMAR SONI 3416007018WL047750 SAROJ KUMAR SONI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7359429717 SAROJ KUMAR SONI BANK OF BARODA(606985)
SubTotal 12312 12312
13 ICHAK JH-16-007-018-001/175
(ALOUNJA KHURD) 		3416007018NRG24051020231546749 05/10/2023 YUGAL PD MEHTA 3416007018WL047941 YUGAL PD MEHTA 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429725 YUGAL KISHOR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-018-001/240
(ALOUNJA KHURD) 		3416007018NRG24051020231546750 05/10/2023 ANIL KR MEHTA 3416007018WL047941 ANIL KR MEHTA 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429760 ANIL KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-018-001/34
(ALOUNJA KHURD) 		3416007018NRG24041020231541497 05/10/2023 BASANTI DEVI 3416007018WL047750 BASANTI DEVI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429785 BASANTI DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-018-001/710
(ALOUNJA KHURD) 		3416007018NRG24051020231546756 05/10/2023 SARDA DEVI 3416007018WL047941 SARDA DEVI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429761 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ICHAK JH-16-007-018-001/852
(ALOUNJA KHURD) 		3416007018NRG24051020231546759 05/10/2023 SUNITA DEVI 3416007018WL047941 SUNITA DEVI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429742 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-018-002/104
(ALOUNJA KHURD) 		3416007018NRG24041020231541237 05/10/2023 SAVITA DEVI 3416007018WL047743 SAVITA DEVI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429730 SABITA DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-018-002/120
(ALOUNJA KHURD) 		3416007018NRG24041020231541351 05/10/2023 DROPADI DEVI 3416007018WL047747 DROPADI DEVI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429732 SIKANDER MISTRI BANK OF INDIA(508505)
20 ICHAK JH-16-007-018-002/125
(ALOUNJA KHURD) 		3416007018NRG24041020231541352 05/10/2023 SARYU MAHTO 3416007018WL047747 SARYU MAHTO 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429738 SARJU MAHTO & ANUP DEVI BANK OF INDIA(508505)
21 ICHAK JH-16-007-018-002/155
(ALOUNJA KHURD) 		3416007018NRG24041020231541498 05/10/2023 SHASHI PANDEY 3416007018WL047750 SHASHI PANDEY 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429787 SHASHI PANDEY BANK OF INDIA(508505)
22 ICHAK JH-16-007-018-002/161
(ALOUNJA KHURD) 		3416007018NRG24041020231541499 05/10/2023 SITARAM PANDAY 3416007018WL047750 SITARAM PANDAY 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429740 SITARAM PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
23 ICHAK JH-16-007-018-002/232
(ALOUNJA KHURD) 		3416007018NRG24041020231541238 05/10/2023 SAVITA DEVI 3416007018WL047743 SAVITA DEVI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429759 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHAK JH-16-007-018-002/234
(ALOUNJA KHURD) 		3416007018NRG24041020231541239 05/10/2023 BANSHI THAKUR 3416007018WL047743 BANSHI THAKUR 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429749 BANSHI THAKUR BANK OF INDIA(508505)
25 ICHAK JH-16-007-018-002/241
(ALOUNJA KHURD) 		3416007018NRG24041020231541353 05/10/2023 SAROJ PANDEY 3416007018WL047747 SAROJ PANDEY 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429748 SAROJ PANDEY BANK OF INDIA(508505)
26 ICHAK JH-16-007-018-002/258
(ALOUNJA KHURD) 		3416007018NRG24041020231541240 05/10/2023 MANOJ RANA 3416007018WL047743 MANOJ RANA 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429786 MANOJ RANA BANK OF INDIA(508505)
27 ICHAK JH-16-007-018-002/262
(ALOUNJA KHURD) 		3416007018NRG24041020231541355 05/10/2023 BABITA DEVI 3416007018WL047747 BABITA DEVI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429728 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-018-002/278
(ALOUNJA KHURD) 		3416007018NRG24041020231541357 05/10/2023 SARITA DEVI 3416007018WL047747 SARITA DEVI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429741 SARITA DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-018-002/281
(ALOUNJA KHURD) 		3416007018NRG24041020231541500 05/10/2023 UMESH PRASAD MEHTA 3416007018WL047750 UMESH PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429750 UMESH PRASAD MEHTA BANK OF INDIA(508505)
30 ICHAK JH-16-007-018-002/325
(ALOUNJA KHURD) 		3416007018NRG24041020231541242 05/10/2023 BASANTI DEVI 3416007018WL047743 BASANTI DEVI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429758 BASANTI DEVI BANK OF INDIA(508505)
31 ICHAK JH-16-007-018-002/358
(ALOUNJA KHURD) 		3416007018NRG24041020231541501 05/10/2023 RAMAWTAR RAM 3416007018WL047750 RAMAWTAR RAM 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429735 RAMAVTAR RAM BANK OF INDIA(508505)
32 ICHAK JH-16-007-018-002/38
(ALOUNJA KHURD) 		3416007018NRG24041020231541502 05/10/2023 KHIRODHAR MAHTO 3416007018WL047750 KHIRODHAR MAHTO 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429755 KHIRODHAR MAHTO BANK OF INDIA(508505)
33 ICHAK JH-16-007-018-002/381
(ALOUNJA KHURD) 		3416007018NRG24041020231541504 05/10/2023 SAFINA PRWEEN 3416007018WL047750 SAFINA PRWEEN 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429764 SAFINA PRWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 ICHAK JH-16-007-018-002/384
(ALOUNJA KHURD) 		3416007018NRG24041020231541505 05/10/2023 MEENA DEVI 3416007018WL047750 MEENA DEVI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429767 MEENA DEVI BANK OF INDIA(508505)
35 ICHAK JH-16-007-018-002/393
(ALOUNJA KHURD) 		3416007018NRG24041020231541359 05/10/2023 JRIYA KHATUN 3416007018WL047747 JRIYA KHATUN 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429784 JRINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
36 ICHAK JH-16-007-018-002/394
(ALOUNJA KHURD) 		3416007018NRG24041020231541243 05/10/2023 BEBI DEVI 3416007018WL047743 BEBI DEVI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429752 BEBI DEVI BANK OF INDIA(508505)
37 ICHAK JH-16-007-018-002/401
(ALOUNJA KHURD) 		3416007018NRG24041020231541509 05/10/2023 SAKHINA KHATUN 3416007018WL047750 SAKHINA KHATUN 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429769 SAKHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHAK JH-16-007-018-002/579
(ALOUNJA KHURD) 		3416007018NRG24041020231541246 05/10/2023 LILA DEVI 3416007018WL047743 LILA DEVI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429774 LILA DEVI BANK OF INDIA(508505)
39 ICHAK JH-16-007-018-002/58
(ALOUNJA KHURD) 		3416007018NRG24041020231541512 05/10/2023 SHANTI DEVI 3416007018WL047750 SHANTI DEVI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429737 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 ICHAK JH-16-007-018-002/581
(ALOUNJA KHURD) 		3416007018NRG24041020231541364 05/10/2023 SAHODARI DEVI 3416007018WL047747 SAHODARI DEVI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429757 SAHODARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 ICHAK JH-16-007-018-002/587
(ALOUNJA KHURD) 		3416007018NRG24041020231541247 05/10/2023 UPENDRA KUMAR MEHTA 3416007018WL047743 UPENDRA KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429772 UPENDRA KUMAR MEHTA BANK OF INDIA(508505)
42 ICHAK JH-16-007-018-002/588
(ALOUNJA KHURD) 		3416007018NRG24041020231541248 05/10/2023 MITHUN KUMAR 3416007018WL047743 MITHUN KUMAR 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429773 MITHUN KUMAR BANK OF INDIA(508505)
43 ICHAK JH-16-007-018-002/59
(ALOUNJA KHURD) 		3416007018NRG24041020231541249 05/10/2023 SARJU MISTRI 3416007018WL047743 SARJU MISTRI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429754 SARJU MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ICHAK JH-16-007-018-002/591
(ALOUNJA KHURD) 		3416007018NRG24041020231541365 05/10/2023 LAKSHMAN KUMAR 3416007018WL047747 LAKSHMAN KUMAR 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429751 Lakshman Kumar Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
45 ICHAK JH-16-007-018-002/592
(ALOUNJA KHURD) 		3416007018NRG24041020231541366 05/10/2023 RANJEET KUMAR MEHTA 3416007018WL047747 RANJEET KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429763 Ranjeet Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
46 ICHAK JH-16-007-018-002/595
(ALOUNJA KHURD) 		3416007018NRG24041020231541367 05/10/2023 KAMAL PRASAD MEHTA 3416007018WL047747 KAMAL PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429756 Kamal Prasad Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
47 ICHAK JH-16-007-018-002/596
(ALOUNJA KHURD) 		3416007018NRG24041020231541250 05/10/2023 DILESHWAR RANA 3416007018WL047743 DILESHWAR RANA 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429762 DILESHWAR RANA BANK OF INDIA(508505)
48 ICHAK JH-16-007-018-002/62
(ALOUNJA KHURD) 		3416007018NRG24041020231541368 05/10/2023 KOLHA MIYAN 3416007018WL047747 KOLHA MIYAN 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429726 KOLHA MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 ICHAK JH-16-007-018-002/67
(ALOUNJA KHURD) 		3416007018NRG24041020231541369 05/10/2023 SAHDEV PRAJAPATI 3416007018WL047747 SAHDEV PRAJAPATI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429731 SAHADEV PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 ICHAK JH-16-007-018-002/693
(ALOUNJA KHURD) 		3416007018NRG24041020231541370 05/10/2023 SANTOSH KUMAR MEHTA 3416007018WL047747 SANTOSH KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429777 SANTOSH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
51 ICHAK JH-16-007-018-002/695
(ALOUNJA KHURD) 		3416007018NRG24041020231541371 05/10/2023 SARITA DEVI 3416007018WL047747 SARITA DEVI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429776 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 ICHAK JH-16-007-018-002/696
(ALOUNJA KHURD) 		3416007018NRG24041020231541372 05/10/2023 SIKO KUMARI 3416007018WL047747 SIKO KUMARI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429739 SIKO KUMARI BANK OF INDIA(508505)
53 ICHAK JH-16-007-018-002/772
(ALOUNJA KHURD) 		3416007018NRG24041020231541515 05/10/2023 ASHOK PASWAN 3416007018WL047750 ASHOK PASWAN 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429745 ASHOK PASWAN BANK OF INDIA(508505)
54 ICHAK JH-16-007-018-002/772
(ALOUNJA KHURD) 		3416007018NRG24041020231541514 05/10/2023 MAMTA DEVI 3416007018WL047750 MAMTA DEVI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429768 MAMTA KUMARI BANK OF INDIA(508505)
55 ICHAK JH-16-007-018-002/774
(ALOUNJA KHURD) 		3416007018NRG24041020231541516 05/10/2023 SHEKHA DEVI 3416007018WL047750 SHEKHA DEVI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429743 SHEKHA DEVI BANK OF INDIA(508505)
56 ICHAK JH-16-007-018-002/775
(ALOUNJA KHURD) 		3416007018NRG24041020231541374 05/10/2023 REENA DEVI 3416007018WL047747 REENA DEVI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429733 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ICHAK JH-16-007-018-002/775
(ALOUNJA KHURD) 		3416007018NRG24041020231541373 05/10/2023 SANJAY KUMAR MEHTA 3416007018WL047747 SANJAY KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429729 SANJAY KUMAR MEHTA UCO BANK(607066)
58 ICHAK JH-16-007-018-002/800
(ALOUNJA KHURD) 		3416007018NRG24041020231541251 05/10/2023 PREETI MEHTA 3416007018WL047743 PREETI MEHTA 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429747 PREETI MEHTA DO LALJI PRASAD MEHTA UNION BANK OF INDIA(508500)
59 ICHAK JH-16-007-018-002/808
(ALOUNJA KHURD) 		3416007018NRG24041020231541252 05/10/2023 BHIM THAKUR 3416007018WL047743 BHIM THAKUR 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429744 BHIM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 ICHAK JH-16-007-018-002/815
(ALOUNJA KHURD) 		3416007018NRG24041020231541378 05/10/2023 GAUTAM PANDAY 3416007018WL047747 GAUTAM PANDAY 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429746 GAUTAM PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
61 ICHAK JH-16-007-018-002/818
(ALOUNJA KHURD) 		3416007018NRG24041020231541520 05/10/2023 BIKASH PRAJAPTI 3416007018WL047750 BIKASH PRAJAPTI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429734 BIKASH PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
62 ICHAK JH-16-007-018-002/837
(ALOUNJA KHURD) 		3416007018NRG24041020231541521 05/10/2023 BALU RAVIDASH 3416007018WL047750 BALU RAVIDASH 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429753 BULU RAVIDAS BANK OF INDIA(508505)
63 ICHAK JH-16-007-018-002/838
(ALOUNJA KHURD) 		3416007018NRG24041020231541522 05/10/2023 RAJENDAR PRAJAPATI 3416007018WL047750 RAJENDAR PRAJAPATI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429765 RAJENDAR PRAJAPTI BANK OF INDIA(508505)
64 ICHAK JH-16-007-018-002/856
(ALOUNJA KHURD) 		3416007018NRG24041020231541523 05/10/2023 rubi devi 3416007018WL047750 rubi devi 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429770 RUBI DEVI BANK OF INDIA(508505)
65 ICHAK JH-16-007-018-002/862
(ALOUNJA KHURD) 		3416007018NRG24041020231541525 05/10/2023 SAURABH KUMAR RAVI 3416007018WL047750 SAURABH KUMAR RAVI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429736 SAURABH KR RAVI BANK OF INDIA(508505)
66 ICHAK JH-16-007-018-002/863
(ALOUNJA KHURD) 		3416007018NRG24041020231541526 05/10/2023 MOHMMAD SAFIK ANSARI 3416007018WL047750 MOHMMAD SAFIK ANSARI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429771 MOHMMAD SAFIK ANSARI BANK OF INDIA(508505)
67 ICHAK JH-16-007-018-002/866
(ALOUNJA KHURD) 		3416007018NRG24041020231541528 05/10/2023 MIRA DEVI 3416007018WL047750 MIRA DEVI 00048 BKID0004980 1368 1368 Processed 10/11/2023 7359429727 MIRA DEVI HDFC BANK LTD(607152)
68 ICHAK JH-16-007-018-002/872
(ALOUNJA KHURD) 		3416007018NRG24041020231541530 05/10/2023 SHISHAM DEVI 3416007018WL047750 SHISHAM DEVI 00048 BKID0004980 1368 1368 Processed 10/11/2023 7359429766 Shisham Devi FINO PAYMENTS BANK LTD(608001)
69 ICHAK JH-16-007-018-002/882
(ALOUNJA KHURD) 		3416007018NRG24041020231541380 05/10/2023 CHANCHALA KUMARI 3416007018WL047747 CHANCHALA KUMARI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7359429775 CHANCHALA KUMAR BANK OF INDIA(508505)
SubTotal 77976 77976
70 ICHAK JH-16-007-018-002/785
(ALOUNJA KHURD) 		3416007018NRG24041020231541517 05/10/2023 SATISH KUMAR MEHTA 3416007018WL047750 SATISH KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7359429780 SATISH KUMAR MEHTA BANK OF INDIA(508505)
71 ICHAK JH-16-007-018-002/865
(ALOUNJA KHURD) 		3416007018NRG24041020231541527 05/10/2023 SEHANA BANO 3416007018WL047750 SEHANA BANO 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359429778 Ms. SEHANA BANO INDIAN BANK(607105)
72 ICHAK JH-16-007-018-002/95-A
(ALOUNJA KHURD) 		3416007018NRG24041020231541253 05/10/2023 DAMODAR PRASAD 3416007018WL047743 DAMODAR PRASAD 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7359429779 DAMODAR PRASAD STATE BANK OF INDIA(508548)
SubTotal 4104 4104
73 ICHAK JH-16-007-018-002/38
(ALOUNJA KHURD) 		3416007018NRG24041020231541503 05/10/2023 URMILA DEVI 3416007018WL047750 URMILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7359429709 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
74 ICHAK JH-16-007-018-002/568
(ALOUNJA KHURD) 		3416007018NRG24041020231541361 05/10/2023 KAJAL KUMARI 3416007018WL047747 KAJAL KUMARI 00415 SBIN0000090 1368 1368 Processed 11/11/2023 7359429710 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
75 ICHAK JH-16-007-018-002/575
(ALOUNJA KHURD) 		3416007018NRG24041020231541244 05/10/2023 SANTOSH KUMAR 3416007018WL047743 SANTOSH KUMAR 00415 SBIN0000090 1368 1368 Processed 11/11/2023 7359429707 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
76 ICHAK JH-16-007-018-001/556
(ALOUNJA KHURD) 		3416007018NRG24051020231546751 05/10/2023 REKHA DEVI 3416007018WL047941 REKHA DEVI 00415 SBIN0002922 1368 1368 Processed 11/11/2023 7359429705 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 ICHAK JH-16-007-018-001/865
(ALOUNJA KHURD) 		3416007018NRG24051020231546760 05/10/2023 VICKY KUMAR 3416007018WL047941 VICKY KUMAR 00415 SBIN0002922 1368 1368 Processed 11/11/2023 7359429712 VICKY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
78 ICHAK JH-16-007-018-002/855
(ALOUNJA KHURD) 		3416007018NRG24041020231541379 05/10/2023 rupa kumari 3416007018WL047747 rupa kumari 00415 SBIN0010779 1368 1368 Processed 11/11/2023 7359429713 RUPA KUMARI DO ROSHAN RAM BANK OF INDIA(508505)
SubTotal 1368 1368
79 ICHAK JH-16-007-018-002/41
(ALOUNJA KHURD) 		3416007018NRG24041020231541510 05/10/2023 BASUDEV PD. MEHTA 3416007018WL047750 BASUDEV PD. MEHTA 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7359429711 BASUDEV PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
80 ICHAK JH-16-007-018-002/41
(ALOUNJA KHURD) 		3416007018NRG24041020231541511 05/10/2023 MUNDARI DEVI 3416007018WL047750 MUNDARI DEVI 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7359429706 MUNDARI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
81 ICHAK JH-16-007-018-001/1012
(ALOUNJA KHURD) 		3416007018NRG24051020231546734 05/10/2023 ANSHU KUMAR MEHTA 3416007018WL047941 ANSHU KUMAR MEHTA 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359429684 ANSHU KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
82 ICHAK JH-16-007-018-001/1012
(ALOUNJA KHURD) 		3416007018NRG24051020231546735 05/10/2023 VINA DEVI 3416007018WL047941 VINA DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359429683 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 ICHAK JH-16-007-018-001/1013
(ALOUNJA KHURD) 		3416007018NRG24051020231546737 05/10/2023 NAKUL KUMAR 3416007018WL047941 NAKUL KUMAR 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359429696 NAKUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 ICHAK JH-16-007-018-001/1013
(ALOUNJA KHURD) 		3416007018NRG24051020231546736 05/10/2023 PUJA DEVI 3416007018WL047941 PUJA DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359429690 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 ICHAK JH-16-007-018-001/1014
(ALOUNJA KHURD) 		3416007018NRG24051020231546738 05/10/2023 KANCHAN DEVI 3416007018WL047941 KANCHAN DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359429688 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 ICHAK JH-16-007-018-001/1015
(ALOUNJA KHURD) 		3416007018NRG24051020231546739 05/10/2023 KARAN KUMAR MEHTA 3416007018WL047941 KARAN KUMAR MEHTA 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359429699 KARAN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
87 ICHAK JH-16-007-018-001/1016
(ALOUNJA KHURD) 		3416007018NRG24051020231546740 05/10/2023 ANU KUMARI 3416007018WL047941 ANU KUMARI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359429694 ANU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 ICHAK JH-16-007-018-001/1017
(ALOUNJA KHURD) 		3416007018NRG24051020231546741 05/10/2023 ARUN PRASAD MEHTA 3416007018WL047941 ARUN PRASAD MEHTA 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359429691 ARUN PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
89 ICHAK JH-16-007-018-001/1018
(ALOUNJA KHURD) 		3416007018NRG24051020231546742 05/10/2023 NAGESHWARI DEVI 3416007018WL047941 NAGESHWARI DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359429782 NAGESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 ICHAK JH-16-007-018-001/1019
(ALOUNJA KHURD) 		3416007018NRG24051020231546743 05/10/2023 KAPUR DEVI 3416007018WL047941 KAPUR DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359429781 KAPUR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 ICHAK JH-16-007-018-001/1020
(ALOUNJA KHURD) 		3416007018NRG24051020231546744 05/10/2023 MALO DEVI 3416007018WL047941 MALO DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359429693 MALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 ICHAK JH-16-007-018-001/1021
(ALOUNJA KHURD) 		3416007018NRG24051020231546745 05/10/2023 KANTI DEVI 3416007018WL047941 KANTI DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359429692 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 ICHAK JH-16-007-018-001/1022
(ALOUNJA KHURD) 		3416007018NRG24051020231546746 05/10/2023 AMIT KUMAR MEHTA 3416007018WL047941 AMIT KUMAR MEHTA 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359429682 AMIT KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
94 ICHAK JH-16-007-018-001/1023
(ALOUNJA KHURD) 		3416007018NRG24051020231546747 05/10/2023 SONIKA KUMARI 3416007018WL047941 SONIKA KUMARI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359429698 SONIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 ICHAK JH-16-007-018-001/175
(ALOUNJA KHURD) 		3416007018NRG24051020231546748 05/10/2023 VIPIN KUMAR MEHTA 3416007018WL047941 VIPIN KUMAR MEHTA 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359429686 VIPIN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
96 ICHAK JH-16-007-018-001/607
(ALOUNJA KHURD) 		3416007018NRG24051020231546754 05/10/2023 ANKUSH KUMAR MEHTA 3416007018WL047941 ANKUSH KUMAR MEHTA 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359429687 ANKUSH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
97 ICHAK JH-16-007-018-001/607
(ALOUNJA KHURD) 		3416007018NRG24051020231546753 05/10/2023 ASHOK KUMAR MAHTO 3416007018WL047941 ASHOK KUMAR MAHTO 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359429695 ASHOK KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
98 ICHAK JH-16-007-018-001/713
(ALOUNJA KHURD) 		3416007018NRG24051020231546757 05/10/2023 PRAMOD KUMAR MEHTA 3416007018WL047941 PRAMOD KUMAR MEHTA 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359429689 PRAMOD KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
99 ICHAK JH-16-007-018-001/713
(ALOUNJA KHURD) 		3416007018NRG24051020231546758 05/10/2023 PUJA KUMARI 3416007018WL047941 PUJA KUMARI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359429697 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 ICHAK JH-16-007-018-002/241
(ALOUNJA KHURD) 		3416007018NRG24041020231541354 05/10/2023 PRASHANT KUMAR PANDEY 3416007018WL047747 PRASHANT KUMAR PANDEY 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359429685 PRASHANT KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
101 ICHAK JH-16-007-018-002/274
(ALOUNJA KHURD) 		3416007018NRG24041020231541356 05/10/2023 SUSHILA DEVI 3416007018WL047747 SUSHILA DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359429700 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 ICHAK JH-16-007-018-002/384
(ALOUNJA KHURD) 		3416007018NRG24041020231541506 05/10/2023 Ranjan Kumar 3416007018WL047750 Ranjan Kumar 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359429703 RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 ICHAK JH-16-007-018-002/400
(ALOUNJA KHURD) 		3416007018NRG24041020231541508 05/10/2023 ANVAR ANSARI 3416007018WL047750 ANVAR ANSARI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359429701 ANVAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 ICHAK JH-16-007-018-002/548
(ALOUNJA KHURD) 		3416007018NRG24041020231541360 05/10/2023 RAJ KUMAR MEHTA 3416007018WL047747 RAJ KUMAR MEHTA 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359429702 RAJ KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
105 ICHAK JH-16-007-018-002/867
(ALOUNJA KHURD) 		3416007018NRG24041020231541529 05/10/2023 ANITA DEVI 3416007018WL047750 ANITA DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359429704 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34200 34200
106 ICHAK JH-16-007-018-002/814
(ALOUNJA KHURD) 		3416007018NRG24041020231541519 05/10/2023 PANKAJ PRAJAPATI 3416007018WL047750 PANKAJ PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359429783 PANKAJ PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 145008 145008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007018_051023APB_FTO_619698 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
2 ICHAK JH3416007018_051023APB_FTO_619698 BANK OF INDIA BKID0004668 DHOLI BAZAR 1368
3 ICHAK JH3416007018_051023APB_FTO_619698 BANK OF INDIA BKID0004821 BARKAGAON 1368
4 ICHAK JH3416007018_051023APB_FTO_619698 BANK OF INDIA BKID0004938 ICHAK MORE 12312
5 ICHAK JH3416007018_051023APB_FTO_619698 BANK OF INDIA BKID0004980 MANGURA 77976
6 ICHAK JH3416007018_051023APB_FTO_619698 Indian Bank IDIB000I502 Ichak 4104
7 ICHAK JH3416007018_051023APB_FTO_619698 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 1368
8 ICHAK JH3416007018_051023APB_FTO_619698 State Bank of India SBIN0000090 HAZARIBAGH 2736
9 ICHAK JH3416007018_051023APB_FTO_619698 State Bank of India SBIN0002922 MERU BAZAR 2736
10 ICHAK JH3416007018_051023APB_FTO_619698 State Bank of India SBIN0010779 PBB HAZARIBAGH(MATWARI) 1368
11 ICHAK JH3416007018_051023APB_FTO_619698 State Bank of India SBIN0015803 Ichak 2736
12 ICHAK JH3416007018_051023APB_FTO_619698 India Post Payments Bank IPOS0000001 HAZARIBAGH 34200
13 ICHAK JH3416007018_051023APB_FTO_619698 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368

Download In Excel