Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:44:34 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007018_020623APB_FTO_194283
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-16-007-017-002/834
(KARIYATPUR) 		3416007018NRG24020620230505444 02/06/2023 PUJA DEVI 3416007018WL013812 PUJA DEVI 00048 BKID0004832 1368 1368 Processed 10/06/2023 2391040224 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ICHAK JH-16-007-017-002/837
(KARIYATPUR) 		3416007018NRG24020620230505446 02/06/2023 VIJALI DEVI 3416007018WL013812 VIJALI DEVI 00048 BKID0004832 1368 1368 Processed 10/06/2023 2391040223 VIJALI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 ICHAK JH-16-007-018-001/400
(ALOUNJA KHURD) 		3416007018NRG24020620230505465 02/06/2023 BHEKLAL PD MEHTA 3416007018WL013812 BHEKLAL PD MEHTA 00048 BKID0004938 1368 1368 Processed 10/06/2023 2391040226 Mr. BHEKHLAL PRASAD MEHTA INDIAN BANK(607105)
4 ICHAK JH-16-007-018-001/561
(ALOUNJA KHURD) 		3416007018NRG24020620230505472 02/06/2023 RAJ KUMAR MEHTA 3416007018WL013812 RAJ KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 10/06/2023 2391040225 RAJ KUMAR MEHTA BANK OF INDIA(508505)
5 ICHAK JH-16-007-018-001/599
(ALOUNJA KHURD) 		3416007018NRG24020620230505476 02/06/2023 GIRJA DEVI 3416007018WL013812 GIRJA DEVI 00048 BKID0004938 1368 1368 Processed 10/06/2023 2391040227 GIRJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-018-002/12
(ALOUNJA KHURD) 		3416007018NRG24020620230505490 02/06/2023 CHANDER RAM 3416007018WL013812 CHANDER RAM 00048 BKID0004938 1368 1368 Processed 10/06/2023 2391040275 CHANDAR RAM BANK OF INDIA(508505)
SubTotal 5472 5472
7 ICHAK JH-16-007-016-004/181
(MANGURA) 		3416007018NRG24020620230505418 02/06/2023 GOPAL PD MEHTA 3416007018WL013812 GOPAL PD MEHTA 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040282 GOPAL PRASAD MEHTA BANK OF INDIA(508505)
8 ICHAK JH-16-007-016-004/21
(MANGURA) 		3416007018NRG24020620230505419 02/06/2023 ASHOK RAM 3416007018WL013812 ASHOK RAM 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040286 ASHOK RAM BANK OF INDIA(508505)
9 ICHAK JH-16-007-016-004/226
(MANGURA) 		3416007018NRG24020620230505420 02/06/2023 khushboo kumari 3416007018WL013812 khushboo kumari 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040230 KHUSHBOO KUMARI BANK OF INDIA(508505)
10 ICHAK JH-16-007-016-004/227
(MANGURA) 		3416007018NRG24020620230505421 02/06/2023 bindeshwari devi 3416007018WL013812 bindeshwari devi 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040232 BINDESHWARI DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-016-004/229
(MANGURA) 		3416007018NRG24020620230505422 02/06/2023 Roshan kumar 3416007018WL013812 Roshan kumar 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040265 ROSHAN KUMAR BANK OF INDIA(508505)
12 ICHAK JH-16-007-016-004/255
(MANGURA) 		3416007018NRG24020620230505425 02/06/2023 ASHISH KUMAR 3416007018WL013812 ASHISH KUMAR 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040236 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-016-004/256
(MANGURA) 		3416007018NRG24020620230505426 02/06/2023 VIRENDRA KUMAR 3416007018WL013812 VIRENDRA KUMAR 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040231 VIRENDRA KUMAR BANK OF INDIA(508505)
14 ICHAK JH-16-007-016-004/257
(MANGURA) 		3416007018NRG24020620230505427 02/06/2023 SHAMBHU KUMAR 3416007018WL013812 SHAMBHU KUMAR 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040248 SHAMBHU KUMAR BANK OF INDIA(508505)
15 ICHAK JH-16-007-016-004/271
(MANGURA) 		3416007018NRG24020620230505428 02/06/2023 MANTU KUMAR MEHTA 3416007018WL013812 MANTU KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040241 MANTU KUMAR MEHTA BANK OF INDIA(508505)
16 ICHAK JH-16-007-016-004/297
(MANGURA) 		3416007018NRG24020620230505429 02/06/2023 MANOHAR KUMAR 3416007018WL013812 MANOHAR KUMAR 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040240 MANOHAR KUMAR BANK OF INDIA(508505)
17 ICHAK JH-16-007-016-004/30
(MANGURA) 		3416007018NRG24020620230505430 02/06/2023 BALO GOPE 3416007018WL013812 BALO GOPE 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040235 BALO YADEV BANK OF INDIA(508505)
18 ICHAK JH-16-007-016-004/30
(MANGURA) 		3416007018NRG24020620230505431 02/06/2023 RESHAMI DEVI 3416007018WL013812 RESHAMI DEVI 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040234 RESHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHAK JH-16-007-016-004/77
(MANGURA) 		3416007018NRG24020620230505432 02/06/2023 GANESH PRASAD MEHTA 3416007018WL013812 GANESH PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040228 GANESH PRASAD MEHTA BANK OF INDIA(508505)
20 ICHAK JH-16-007-016-004/81
(MANGURA) 		3416007018NRG24020620230505433 02/06/2023 JANARADAN PRASAD MEHAT 3416007018WL013812 JANARADAN PRASAD MEHAT 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040284 JANARDAN PRASAD MEHTA BANK OF INDIA(508505)
21 ICHAK JH-16-007-017-002/453
(KARIYATPUR) 		3416007018NRG24020620230505434 02/06/2023 URMILA DEVI 3416007018WL013812 URMILA DEVI 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040289 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
22 ICHAK JH-16-007-017-002/455
(KARIYATPUR) 		3416007018NRG24020620230505435 02/06/2023 HARO PRASAD MEHTA 3416007018WL013812 HARO PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040238 HARO PRASAD MEHTA BANK OF INDIA(508505)
23 ICHAK JH-16-007-017-002/480
(KARIYATPUR) 		3416007018NRG24020620230505437 02/06/2023 MUNDARI DEVI 3416007018WL013812 MUNDARI DEVI 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040244 MUNDRI DEVI BANK OF INDIA(508505)
24 ICHAK JH-16-007-017-002/480
(KARIYATPUR) 		3416007018NRG24020620230505436 02/06/2023 SUKHALAL MAHTO 3416007018WL013812 SUKHALAL MAHTO 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040264 Mr. SUKHLAL MAHTO INDIAN BANK(607105)
25 ICHAK JH-16-007-017-002/502
(KARIYATPUR) 		3416007018NRG24020620230505438 02/06/2023 SABITA DEVI 3416007018WL013812 SABITA DEVI 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040280 SABITA KUMARI BANK OF INDIA(508505)
26 ICHAK JH-16-007-017-002/517
(KARIYATPUR) 		3416007018NRG24020620230505439 02/06/2023 RANI DEVI 3416007018WL013812 RANI DEVI 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040270 RANI KUMARI UNION BANK OF INDIA(508500)
27 ICHAK JH-16-007-017-002/728
(KARIYATPUR) 		3416007018NRG24020620230505441 02/06/2023 SUNIL KUMAR 3416007018WL013812 SUNIL KUMAR 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040245 SUNIL KUMAR BANK OF INDIA(508505)
28 ICHAK JH-16-007-017-002/730
(KARIYATPUR) 		3416007018NRG24020620230505442 02/06/2023 RAVI KUMAR MEHTA 3416007018WL013812 RAVI KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040258 RAVI KUMAR MEHTA BANK OF INDIA(508505)
29 ICHAK JH-16-007-017-002/832
(KARIYATPUR) 		3416007018NRG24020620230505443 02/06/2023 SULEKHA KUMARI 3416007018WL013812 SULEKHA KUMARI 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040247 KAILASH PR MEHTA BANK OF BARODA(606985)
30 ICHAK JH-16-007-017-002/846
(KARIYATPUR) 		3416007018NRG24020620230505448 02/06/2023 BIRENDRA KUMAR 3416007018WL013812 BIRENDRA KUMAR 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040237 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
31 ICHAK JH-16-007-018-001/221
(ALOUNJA KHURD) 		3416007018NRG24020620230505451 02/06/2023 RAMJIT RAM 3416007018WL013812 RAMJIT RAM 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040250 RAMJEET RAM BANK OF INDIA(508505)
32 ICHAK JH-16-007-018-001/277
(ALOUNJA KHURD) 		3416007018NRG24020620230505453 02/06/2023 MUNI DEVI 3416007018WL013812 MUNI DEVI 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040246 MUNI DEVI BANK OF INDIA(508505)
33 ICHAK JH-16-007-018-001/306
(ALOUNJA KHURD) 		3416007018NRG24020620230505454 02/06/2023 BAJO MAHTO 3416007018WL013812 BAJO MAHTO 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040288 BAJO MAHATO BANK OF INDIA(508505)
34 ICHAK JH-16-007-018-001/306
(ALOUNJA KHURD) 		3416007018NRG24020620230505455 02/06/2023 KALI DEVI 3416007018WL013812 KALI DEVI 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040229 KALI DEVI BANK OF INDIA(508505)
35 ICHAK JH-16-007-018-001/317
(ALOUNJA KHURD) 		3416007018NRG24020620230505457 02/06/2023 PARWATI DEVI 3416007018WL013812 PARWATI DEVI 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040261 PARWATI DEVI BANK OF INDIA(508505)
36 ICHAK JH-16-007-018-001/362
(ALOUNJA KHURD) 		3416007018NRG24020620230505459 02/06/2023 SHANTI DEVI 3416007018WL013812 SHANTI DEVI 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040255 SHANTI DEVI BANK OF INDIA(508505)
37 ICHAK JH-16-007-018-001/382
(ALOUNJA KHURD) 		3416007018NRG24020620230505461 02/06/2023 PRAMOD PRASAD MEHTA 3416007018WL013812 PRAMOD PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040281 PRAMOD PRASAD MEHTA BANK OF INDIA(508505)
38 ICHAK JH-16-007-018-001/387
(ALOUNJA KHURD) 		3416007018NRG24020620230505462 02/06/2023 BUDHAN RANA 3416007018WL013812 BUDHAN RANA 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040278 BUDHN RANA BANK OF INDIA(508505)
39 ICHAK JH-16-007-018-001/400
(ALOUNJA KHURD) 		3416007018NRG24020620230505464 02/06/2023 ANITA DEVI 3416007018WL013812 ANITA DEVI 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040285 Mrs. Anita Kumari INDIAN BANK(607105)
40 ICHAK JH-16-007-018-001/402
(ALOUNJA KHURD) 		3416007018NRG24020620230505466 02/06/2023 DINESHWAR MEHTA 3416007018WL013812 DINESHWAR MEHTA 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040239 DINESWER MAHATO BANK OF INDIA(508505)
41 ICHAK JH-16-007-018-001/402
(ALOUNJA KHURD) 		3416007018NRG24020620230505467 02/06/2023 LALITA DEVI 3416007018WL013812 LALITA DEVI 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040262 LALITA DEVI BANK OF INDIA(508505)
42 ICHAK JH-16-007-018-001/408
(ALOUNJA KHURD) 		3416007018NRG24020620230505468 02/06/2023 SUNIL PRASAD MEHTA 3416007018WL013812 SUNIL PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040256 SUNIL PRASAD MEHTA BANK OF INDIA(508505)
43 ICHAK JH-16-007-018-001/484
(ALOUNJA KHURD) 		3416007018NRG24020620230505469 02/06/2023 MUKESH PRASAD MEHTA 3416007018WL013812 MUKESH PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040233 MUKESH PRASAD MEHTA BANK OF INDIA(508505)
44 ICHAK JH-16-007-018-001/564
(ALOUNJA KHURD) 		3416007018NRG24020620230505475 02/06/2023 LALITA DEVI 3416007018WL013812 LALITA DEVI 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040276 LALITA DEVI BANK OF INDIA(508505)
45 ICHAK JH-16-007-018-001/684
(ALOUNJA KHURD) 		3416007018NRG24020620230505479 02/06/2023 MUKESH PRASAD MEHTA 3416007018WL013812 MUKESH PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040257 MUKESH PRASAD MEHTA BANK OF INDIA(508505)
46 ICHAK JH-16-007-018-001/687
(ALOUNJA KHURD) 		3416007018NRG24020620230505482 02/06/2023 PAWAN KUMAR 3416007018WL013812 PAWAN KUMAR 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040251 PAWAN KUMAR BANK OF INDIA(508505)
47 ICHAK JH-16-007-018-001/75
(ALOUNJA KHURD) 		3416007018NRG24020620230505484 02/06/2023 CHAITA RAM 3416007018WL013812 CHAITA RAM 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040277 CHETA RAM BANK OF INDIA(508505)
48 ICHAK JH-16-007-018-001/75
(ALOUNJA KHURD) 		3416007018NRG24020620230505485 02/06/2023 MULIYA DEVI 3416007018WL013812 MULIYA DEVI 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040259 MULIYA DEVI BANK OF INDIA(508505)
49 ICHAK JH-16-007-018-001/789
(ALOUNJA KHURD) 		3416007018NRG24020620230505488 02/06/2023 MANJU DEVI 3416007018WL013812 MANJU DEVI 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040269 MANJU DEVI BANK OF INDIA(508505)
50 ICHAK JH-16-007-018-001/790
(ALOUNJA KHURD) 		3416007018NRG24020620230505489 02/06/2023 KIRAN DEVI 3416007018WL013812 KIRAN DEVI 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040267 Mrs. KIRAN DEVI INDIAN BANK(607105)
51 ICHAK JH-16-007-018-002/109
(ALOUNJA KHURD) 		3416007018NRG24020620230506077 02/06/2023 KOLHA MIYAN 3416007018WL013823 KOLHA MIYAN 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040263 KOLHA MIYAN BANK OF INDIA(508505)
52 ICHAK JH-16-007-018-002/215
(ALOUNJA KHURD) 		3416007018NRG24020620230505493 02/06/2023 CHAMPA DEVI 3416007018WL013812 CHAMPA DEVI 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040254 CHAMPA DEVI BANK OF INDIA(508505)
53 ICHAK JH-16-007-018-002/215
(ALOUNJA KHURD) 		3416007018NRG24020620230505492 02/06/2023 RAGHU GOPE 3416007018WL013812 RAGHU GOPE 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040283 RAGHU GOPE & CHAMPA DEVI BANK OF INDIA(508505)
54 ICHAK JH-16-007-018-002/216
(ALOUNJA KHURD) 		3416007018NRG24020620230505495 02/06/2023 MUNNI DEVI 3416007018WL013812 MUNNI DEVI 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040268 MUNNI DEVI BANK OF INDIA(508505)
55 ICHAK JH-16-007-018-002/216
(ALOUNJA KHURD) 		3416007018NRG24020620230505494 02/06/2023 RADHEYSHYAM MAHTO 3416007018WL013812 RADHEYSHYAM MAHTO 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040287 Mr. RADHE SHAYAM PD. MEHTA . VANANCHAL GRAMIN BANK(607210)
56 ICHAK JH-16-007-018-002/231
(ALOUNJA KHURD) 		3416007018NRG24020620230505496 02/06/2023 RANJAN KUMAR MEHTA 3416007018WL013812 RANJAN KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040249 Mr. RANJAN KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
57 ICHAK JH-16-007-018-002/38
(ALOUNJA KHURD) 		3416007018NRG24020620230505497 02/06/2023 KHIRODHAR MAHTO 3416007018WL013812 KHIRODHAR MAHTO 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040279 KHIRODHAR MAHTO BANK OF INDIA(508505)
58 ICHAK JH-16-007-018-002/397
(ALOUNJA KHURD) 		3416007018NRG24020620230505498 02/06/2023 MUNIYA DEVI 3416007018WL013812 MUNIYA DEVI 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040260 MUNIYA DEVI BANK OF INDIA(508505)
59 ICHAK JH-16-007-018-002/409
(ALOUNJA KHURD) 		3416007018NRG24020620230505500 02/06/2023 SUDHEER MEHTA 3416007018WL013812 SUDHEER MEHTA 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040243 SUDHEER MEHTA UNION BANK OF INDIA(508500)
60 ICHAK JH-16-007-018-002/410
(ALOUNJA KHURD) 		3416007018NRG24020620230505501 02/06/2023 SHILA KUMARI 3416007018WL013812 SHILA KUMARI 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040242 SHILA KUMARI BANK OF INDIA(508505)
61 ICHAK JH-16-007-018-002/577
(ALOUNJA KHURD) 		3416007018NRG24020620230505504 02/06/2023 RITA DEVI 3416007018WL013812 RITA DEVI 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040253 RITA DEVI BANK OF INDIA(508505)
62 ICHAK JH-16-007-018-002/827
(ALOUNJA KHURD) 		3416007018NRG24020620230506087 02/06/2023 ARUN KUMAR MEHTA 3416007018WL013823 ARUN KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040252 ARUN KUMAR MEHTA BANK OF INDIA(508505)
63 ICHAK JH-16-007-018-002/858
(ALOUNJA KHURD) 		3416007018NRG24020620230505506 02/06/2023 ANAND KUMAR MEHTA 3416007018WL013812 ANAND KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 10/06/2023 2391040266 Anand Kumar Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 77976 77976
64 ICHAK JH-16-007-018-001/318
(ALOUNJA KHURD) 		3416007018NRG24020620230505458 02/06/2023 KARTIK PD MEHTA 3416007018WL013812 KARTIK PD MEHTA 00176 IDIB000I502 1368 1368 Processed 10/06/2023 2391040291 Mr. KARTIK PRASAD MEHTA INDIAN BANK(607105)
65 ICHAK JH-16-007-018-001/399
(ALOUNJA KHURD) 		3416007018NRG24020620230505463 02/06/2023 SANTOSH PRASAD MEHTA 3416007018WL013812 SANTOSH PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 10/06/2023 2391040274 SANTOSH PRASAD MEHATA INDIA POST PAYMENTS BANK LIMITED(508528)
66 ICHAK JH-16-007-018-001/526
(ALOUNJA KHURD) 		3416007018NRG24020620230505471 02/06/2023 SONIYA DEVI 3416007018WL013812 SONIYA DEVI 00176 IDIB000I502 1368 1368 Processed 10/06/2023 2391040272 Ms. SONIYA DEVI VANANCHAL GRAMIN BANK(607210)
67 ICHAK JH-16-007-018-001/686
(ALOUNJA KHURD) 		3416007018NRG24020620230505481 02/06/2023 MURLI PRASAD MEHTA 3416007018WL013812 MURLI PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 10/06/2023 2391040271 Mr. MURLI PRASAD MEHTA INDIAN BANK(607105)
SubTotal 5472 5472
68 ICHAK JH-16-007-017-002/674
(KARIYATPUR) 		3416007018NRG24020620230505440 02/06/2023 MUKHLAL MAHTO 3416007018WL013812 MUKHLAL MAHTO 00354 PUNB0304400 1368 1368 Processed 10/06/2023 2391040218 MUKHLAL MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
69 ICHAK JH-16-007-018-002/406
(ALOUNJA KHURD) 		3416007018NRG24020620230505499 02/06/2023 ARUN KUMAR MEHTA 3416007018WL013812 ARUN KUMAR MEHTA 00415 SBIN0000090 1368 1368 Processed 10/06/2023 2391040220 MR ARUN KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
70 ICHAK JH-16-007-018-001/526
(ALOUNJA KHURD) 		3416007018NRG24020620230505470 02/06/2023 BASUDEV MAHTO 3416007018WL013812 BASUDEV MAHTO 00415 SBIN0000680 1368 1368 Processed 10/06/2023 2391040290 BASUDEO PRASAD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
71 ICHAK JH-16-007-018-001/764
(ALOUNJA KHURD) 		3416007018NRG24020620230505486 02/06/2023 MITHUN KUMAR MEHTA 3416007018WL013812 MITHUN KUMAR MEHTA 00415 SBIN0006353 1368 1368 Processed 10/06/2023 2391040217 MITHUN KUMAR MEHTA HDFC BANK LTD(607152)
SubTotal 1368 1368
72 ICHAK JH-16-007-018-002/170
(ALOUNJA KHURD) 		3416007018NRG24020620230506078 02/06/2023 KASIM ANSARI 3416007018WL013823 KASIM ANSARI 00415 SBIN0008146 1368 1368 Processed 10/06/2023 2391040219 MR KASHIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
73 ICHAK JH-16-007-017-002/853
(KARIYATPUR) 		3416007018NRG24020620230505449 02/06/2023 BEBI DEVI 3416007018WL013812 BEBI DEVI 00415 SBIN0015803 1368 1368 Processed 10/06/2023 2391040222 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 ICHAK JH-16-007-018-002/12
(ALOUNJA KHURD) 		3416007018NRG24020620230505491 02/06/2023 SANJAY RAM 3416007018WL013812 SANJAY RAM 00415 SBIN0015803 1368 1368 Processed 10/06/2023 2391040221 SANJAY RAM BANK OF INDIA(508505)
SubTotal 2736 2736
75 ICHAK JH-16-007-017-002/835
(KARIYATPUR) 		3416007018NRG24020620230505445 02/06/2023 SHILA KUMARI 3416007018WL013812 SHILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2391040293 SHILA KUMARI VANANCHAL GRAMIN BANK(607210)
76 ICHAK JH-16-007-018-001/221
(ALOUNJA KHURD) 		3416007018NRG24020620230505450 02/06/2023 JHALIYA DEVI 3416007018WL013812 JHALIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2391040292 Mrs. JHALIA DEVI VANANCHAL GRAMIN BANK(607210)
77 ICHAK JH-16-007-018-002/814
(ALOUNJA KHURD) 		3416007018NRG24020620230506084 02/06/2023 PANKAJ PRAJAPATI 3416007018WL013823 PANKAJ PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2391040273 PANKAJ PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 105336 105336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007018_020623APB_FTO_194283 BANK OF INDIA BKID0004832 PADMA 2736
2 ICHAK JH3416007018_020623APB_FTO_194283 BANK OF INDIA BKID0004938 ICHAK MORE 5472
3 ICHAK JH3416007018_020623APB_FTO_194283 BANK OF INDIA BKID0004980 MANGURA 77976
4 ICHAK JH3416007018_020623APB_FTO_194283 Indian Bank IDIB000I502 Ichak 5472
5 ICHAK JH3416007018_020623APB_FTO_194283 Punjab National Bank PUNB0304400 MAIN ROAD 1368
6 ICHAK JH3416007018_020623APB_FTO_194283 State Bank of India SBIN0000090 HAZARIBAGH 1368
7 ICHAK JH3416007018_020623APB_FTO_194283 State Bank of India SBIN0000680 MEERUT CANTT 1368
8 ICHAK JH3416007018_020623APB_FTO_194283 State Bank of India SBIN0006353 A.M.Y. NOVADIH 1368
9 ICHAK JH3416007018_020623APB_FTO_194283 State Bank of India SBIN0008146 JHUMRA 1368
10 ICHAK JH3416007018_020623APB_FTO_194283 State Bank of India SBIN0015803 Ichak 2736
11 ICHAK JH3416007018_020623APB_FTO_194283 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GHORABANDHA 1368
12 ICHAK JH3416007018_020623APB_FTO_194283 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368
13 ICHAK JH3416007018_020623APB_FTO_194283 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

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