Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:15:24 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_171123APB_FTO_748828
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-16-007-007-002/140
(KARIMATI) 		3416007000NRG24171120231788006 17/11/2023 NIRALA KUMAR 3416007WL057884 NIRALA KUMAR 00045 BARB0VJHAZA 1368 1368 Processed 01/01/2024 9010884861 Mr. NIRALA KUMAR INDIAN BANK(607105)
SubTotal 1368 1368
2 ICHAK JH-16-007-007-001/105
(KARIMATI) 		3416007000NRG24171120231787872 17/11/2023 SUNIL KR 3416007WL057880 SUNIL KR 00048 BKID0004938 1368 1368 Processed 01/01/2024 9010884814 Mr. SUNIL KUMAR INDIAN BANK(607105)
3 ICHAK JH-16-007-007-002/1001
(KARIMATI) 		3416007000NRG24171120231787533 17/11/2023 PUNAM DEVI 3416007WL057864 PUNAM DEVI 00048 BKID0004938 1368 1368 Processed 01/01/2024 9010884810 Mr. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
4 ICHAK JH-16-007-007-002/1001
(KARIMATI) 		3416007000NRG24171120231787532 17/11/2023 SHANKAR KUMAR DAS 3416007WL057864 SHANKAR KUMAR DAS 00048 BKID0004938 1140 1140 Processed 01/01/2024 9010884811 SHANKAR KUMAR DAS BANK OF INDIA(508505)
5 ICHAK JH-16-007-007-002/12
(KARIMATI) 		3416007000NRG24171120231787539 17/11/2023 FULMATIA DEVI 3416007WL057864 FULMATIA DEVI 00048 BKID0004938 1368 1368 Processed 01/01/2024 9010884808 Mrs. PHULMATIA DEVI INDIAN BANK(607105)
6 ICHAK JH-16-007-007-002/625
(KARIMATI) 		3416007000NRG24171120231787671 17/11/2023 BABLU PRASAD MEHTA 3416007WL057868 BABLU PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 01/01/2024 9010884809 Mr. BABLU PRASAD MEHTA INDIAN BANK(607105)
7 ICHAK JH-16-007-007-004/136
(KARIMATI) 		3416007000NRG24171120231787675 17/11/2023 VIMLA DEVI 3416007WL057868 VIMLA DEVI 00048 BKID0004938 1368 1368 Processed 01/01/2024 9010884812 Mrs. VIMLA DEVI INDIAN BANK(607105)
8 ICHAK JH-16-007-007-004/201
(KARIMATI) 		3416007000NRG24171120231787700 17/11/2023 RITA DEVI 3416007WL057869 RITA DEVI 00048 BKID0004938 1368 1368 Processed 01/01/2024 9010884816 RITA DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-007-004/314
(KARIMATI) 		3416007000NRG24171120231787705 17/11/2023 BEBI DEVI 3416007WL057869 BEBI DEVI 00048 BKID0004938 1368 1368 Processed 01/01/2024 9010884817 BEBI DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-007-004/566
(KARIMATI) 		3416007000NRG24171120231787721 17/11/2023 SITA DEVI 3416007WL057869 SITA DEVI 00048 BKID0004938 1368 1368 Processed 01/01/2024 9010884815 SITA DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-007-004/568
(KARIMATI) 		3416007000NRG24171120231787882 17/11/2023 UDAY PRASAD MEHTA 3416007WL057880 UDAY PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 01/01/2024 9010884813 UDAY PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 13452 13452
12 ICHAK JH-16-007-007-002/12
(KARIMATI) 		3416007000NRG24171120231787538 17/11/2023 ASHOK KR RAVIDAS 3416007WL057864 ASHOK KR RAVIDAS 00048 BKID0004980 1368 1368 Processed 01/01/2024 9010884828 ASHOK RAVIDAS IDBI BANK(607095)
13 ICHAK JH-16-007-007-002/385
(KARIMATI) 		3416007000NRG24171120231787545 17/11/2023 TEKO RAM 3416007WL057864 TEKO RAM 00048 BKID0004980 1368 1368 Processed 01/01/2024 9010884827 TEKO RAM BANK OF INDIA(508505)
14 ICHAK JH-16-007-007-002/933
(KARIMATI) 		3416007000NRG24171120231787551 17/11/2023 URMILA DEVI 3416007WL057864 URMILA DEVI 00048 BKID0004980 1368 1368 Processed 01/01/2024 9010884824 URMILA DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-007-004/320
(KARIMATI) 		3416007000NRG24171120231787707 17/11/2023 AJAY KUMAR 3416007WL057869 AJAY KUMAR 00048 BKID0004980 1368 1368 Processed 01/01/2024 9010884820 AJAY KUMAR BANK OF INDIA(508505)
16 ICHAK JH-16-007-007-004/322
(KARIMATI) 		3416007000NRG24171120231787708 17/11/2023 SAPNA KUMARI 3416007WL057869 SAPNA KUMARI 00048 BKID0004980 1368 1368 Processed 01/01/2024 9010884823 SAPNA KUMARI BANK OF INDIA(508505)
17 ICHAK JH-16-007-007-004/560
(KARIMATI) 		3416007000NRG24171120231787717 17/11/2023 RAKHI KUMARI 3416007WL057869 RAKHI KUMARI 00048 BKID0004980 1368 1368 Processed 01/01/2024 9010884821 RAKHI KUMARI BANK OF INDIA(508505)
18 ICHAK JH-16-007-007-004/561
(KARIMATI) 		3416007000NRG24171120231787718 17/11/2023 SANGITA KUMARI 3416007WL057869 SANGITA KUMARI 00048 BKID0004980 1368 1368 Processed 01/01/2024 9010884822 SANGITA KUMARI BANK OF INDIA(508505)
19 ICHAK JH-16-007-007-004/562
(KARIMATI) 		3416007000NRG24171120231787719 17/11/2023 BIDIYA KUMARI 3416007WL057869 BIDIYA KUMARI 00048 BKID0004980 912 912 Processed 01/01/2024 9010884826 BIDIYA KUMARI ICICI BANK LTD(508534)
20 ICHAK JH-16-007-007-004/565
(KARIMATI) 		3416007000NRG24171120231787720 17/11/2023 NILAM KUMARI 3416007WL057869 NILAM KUMARI 00048 BKID0004980 1368 1368 Processed 01/01/2024 9010884818 NILAM KUMARI BANK OF INDIA(508505)
21 ICHAK JH-16-007-007-004/953
(KARIMATI) 		3416007000NRG24171120231787554 17/11/2023 SHANKAR KUMAR 3416007WL057864 SHANKAR KUMAR 00048 BKID0004980 912 912 Processed 01/01/2024 9010884819 SHANKAR KUMAR BANK OF INDIA(508505)
SubTotal 12768 12768
22 ICHAK JH-16-007-007-004/292
(KARIMATI) 		3416007000NRG24171120231787703 17/11/2023 LOKNATH MEHTA 3416007WL057869 LOKNATH MEHTA 00048 BKID0005883 1368 1368 Processed 01/01/2024 9010884841 Mr. LOKNATH PRASAD MEHTA INDIAN BANK(607105)
SubTotal 1368 1368
23 ICHAK JH-16-007-007-002/1081
(KARIMATI) 		3416007000NRG24171120231787536 17/11/2023 SIMA DEVI 3416007WL057864 SIMA DEVI 00078 CNRB0001421 1368 1368 Rejected 01/01/2024 9010884873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 ICHAK JH-16-007-007-004/477-A
(KARIMATI) 		3416007000NRG24171120231787677 17/11/2023 MAMTA DEVI 3416007WL057868 MAMTA DEVI 00078 CNRB0001421 1368 1368 Processed 01/01/2024 9010884869 Mrs. MAMTA DEVI INDIAN BANK(607105)
SubTotal 2736 2736
25 ICHAK JH-16-007-007-001/127
(KARIMATI) 		3416007000NRG24171120231787873 17/11/2023 SHASHI KUMAR 3416007WL057880 SHASHI KUMAR 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884859 MR SHASHI KUMAR STATE BANK OF INDIA(508548)
26 ICHAK JH-16-007-007-001/28-A
(KARIMATI) 		3416007000NRG24171120231787875 17/11/2023 JAGARNATH BHUIYAN 3416007WL057880 JAGARNATH BHUIYAN 00176 IDIB000I502 912 912 Processed 01/01/2024 9010884834 Mr. JAGARNATH BHUIYA INDIAN BANK(607105)
27 ICHAK JH-16-007-007-002/1008
(KARIMATI) 		3416007000NRG24171120231788004 17/11/2023 TUKANI DEVI 3416007WL057884 TUKANI DEVI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884836 MRS TUKANI DEVI STATE BANK OF INDIA(508548)
28 ICHAK JH-16-007-007-002/1084
(KARIMATI) 		3416007000NRG24171120231787537 17/11/2023 REENA DEVI 3416007WL057864 REENA DEVI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884860 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHAK JH-16-007-007-002/14
(KARIMATI) 		3416007000NRG24171120231787540 17/11/2023 BINA DEVI 3416007WL057864 BINA DEVI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884835 BINA DEVI BANK OF INDIA(508505)
30 ICHAK JH-16-007-007-002/146
(KARIMATI) 		3416007000NRG24171120231788007 17/11/2023 FULESHWARI DEVI 3416007WL057884 FULESHWARI DEVI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884876 Mr. BINOD PRASAD MEHTA INDIAN BANK(607105)
31 ICHAK JH-16-007-007-002/18
(KARIMATI) 		3416007000NRG24171120231787541 17/11/2023 CHINTA DEVI 3416007WL057864 CHINTA DEVI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884854 Mrs. CHINTA DEVI INDIAN BANK(607105)
32 ICHAK JH-16-007-007-002/19
(KARIMATI) 		3416007000NRG24171120231788009 17/11/2023 PUNAM DEVI 3416007WL057884 PUNAM DEVI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884852 Mrs. PUNAM DEVI INDIAN BANK(607105)
33 ICHAK JH-16-007-007-002/2
(KARIMATI) 		3416007000NRG24171120231788011 17/11/2023 SARSATIYA DEVI 3416007WL057884 SARSATIYA DEVI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884850 SARSWATI DEVI BANK OF INDIA(508505)
34 ICHAK JH-16-007-007-002/2
(KARIMATI) 		3416007000NRG24171120231788010 17/11/2023 SURESH RAM 3416007WL057884 SURESH RAM 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884851 Mrs. SURESH RAM INDIAN BANK(607105)
35 ICHAK JH-16-007-007-002/330
(KARIMATI) 		3416007000NRG24171120231788012 17/11/2023 KABUTARI DEVI 3416007WL057884 KABUTARI DEVI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884845 Mrs. KABUTRI . DEVI INDIAN BANK(607105)
36 ICHAK JH-16-007-007-002/335
(KARIMATI) 		3416007000NRG24171120231787544 17/11/2023 RINA DEVI 3416007WL057864 RINA DEVI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884853 Mrs. RINA DEVI INDIAN BANK(607105)
37 ICHAK JH-16-007-007-002/385
(KARIMATI) 		3416007000NRG24171120231787546 17/11/2023 JAGESWARI DEVI 3416007WL057864 JAGESWARI DEVI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884833 Mrs. JAGESHWARI DEVI INDIAN BANK(607105)
38 ICHAK JH-16-007-007-002/388
(KARIMATI) 		3416007000NRG24171120231787548 17/11/2023 Manju Devi 3416007WL057864 Manju Devi 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884855 Mrs. MANJU DEVI INDIAN BANK(607105)
39 ICHAK JH-16-007-007-002/432
(KARIMATI) 		3416007000NRG24171120231787670 17/11/2023 BABAN PRASAD MEHTA 3416007WL057868 BABAN PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884839 BABAN PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 ICHAK JH-16-007-007-002/6
(KARIMATI) 		3416007000NRG24171120231787549 17/11/2023 GEETA DEVI 3416007WL057864 GEETA DEVI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884857 Mrs. GEETA DEVI INDIAN BANK(607105)
41 ICHAK JH-16-007-007-002/990
(KARIMATI) 		3416007000NRG24171120231787552 17/11/2023 SACHIN KUMAR 3416007WL057864 SACHIN KUMAR 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884831 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 ICHAK JH-16-007-007-004/1030
(KARIMATI) 		3416007000NRG24171120231787698 17/11/2023 SHANTI DEVI 3416007WL057869 SHANTI DEVI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884847 Mrs. SHANTI DEVI INDIAN BANK(607105)
43 ICHAK JH-16-007-007-004/12
(KARIMATI) 		3416007000NRG24171120231787876 17/11/2023 UDAY RAM 3416007WL057880 UDAY RAM 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884829 Mr. UDAY RAM INDIAN BANK(607105)
44 ICHAK JH-16-007-007-004/124
(KARIMATI) 		3416007000NRG24171120231787877 17/11/2023 MASOMAT FULESHWARI 3416007WL057880 MASOMAT FULESHWARI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884800 Mrs. FULESWARI DEVI INDIAN BANK(607105)
45 ICHAK JH-16-007-007-004/133
(KARIMATI) 		3416007000NRG24171120231787878 17/11/2023 BIRBAL KUMAR DAS 3416007WL057880 BIRBAL KUMAR DAS 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884877 Mr. BIRBAL KUMAR DAS INDIAN BANK(607105)
46 ICHAK JH-16-007-007-004/169
(KARIMATI) 		3416007000NRG24171120231787879 17/11/2023 BHAGIYA DEVI 3416007WL057880 BHAGIYA DEVI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884849 Mr. SHYAM LAL RAM INDIAN BANK(607105)
47 ICHAK JH-16-007-007-004/212
(KARIMATI) 		3416007000NRG24171120231787701 17/11/2023 PUNIYA DEVI 3416007WL057869 PUNIYA DEVI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884858 Mrs. PUNIYA DEVI INDIAN BANK(607105)
48 ICHAK JH-16-007-007-004/287
(KARIMATI) 		3416007000NRG24171120231787702 17/11/2023 KUNTI DEVI 3416007WL057869 KUNTI DEVI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884842 Mrs. KUNTI DEVI DEVI INDIAN BANK(607105)
49 ICHAK JH-16-007-007-004/4
(KARIMATI) 		3416007000NRG24171120231787709 17/11/2023 PANWA DEVI 3416007WL057869 PANWA DEVI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884832 Mrs. PANWA DEVI INDIAN BANK(607105)
50 ICHAK JH-16-007-007-004/416
(KARIMATI) 		3416007000NRG24171120231787710 17/11/2023 MAMTA DEVI 3416007WL057869 MAMTA DEVI 00176 IDIB000I502 912 912 Processed 01/01/2024 9010884844 Mrs. Mamta Devi INDIAN BANK(607105)
51 ICHAK JH-16-007-007-004/474
(KARIMATI) 		3416007000NRG24171120231787711 17/11/2023 SARO DEVI 3416007WL057869 SARO DEVI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884874 Mr. SARO DEVI INDIAN BANK(607105)
52 ICHAK JH-16-007-007-004/522
(KARIMATI) 		3416007000NRG24171120231787678 17/11/2023 laila devi 3416007WL057868 laila devi 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884825 Mrs. LAILA DEVI INDIAN BANK(607105)
53 ICHAK JH-16-007-007-004/523
(KARIMATI) 		3416007000NRG24171120231787712 17/11/2023 GIRJA DEVI 3416007WL057869 GIRJA DEVI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884843 Mrs. GIRJA DEVI DEVI INDIAN BANK(607105)
54 ICHAK JH-16-007-007-004/547
(KARIMATI) 		3416007000NRG24171120231787713 17/11/2023 SABUJA KHATOON 3416007WL057869 SABUJA KHATOON 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884875 Ms. SABUJA KHATUN INDIAN BANK(607105)
55 ICHAK JH-16-007-007-004/556
(KARIMATI) 		3416007000NRG24171120231787714 17/11/2023 ANITA DEVI 3416007WL057869 ANITA DEVI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884848 Mrs. ANITA DEVI INDIAN BANK(607105)
56 ICHAK JH-16-007-007-004/558
(KARIMATI) 		3416007000NRG24171120231787716 17/11/2023 PUSHPANJALI KUMARI 3416007WL057869 PUSHPANJALI KUMARI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884837 Ms. Pushpanjali Kumari INDIAN BANK(607105)
57 ICHAK JH-16-007-007-004/8-A
(KARIMATI) 		3416007000NRG24171120231787553 17/11/2023 DALESHWAR RAM 3416007WL057864 DALESHWAR RAM 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884830 Mr. DALESHWAR RAM INDIAN BANK(607105)
58 ICHAK JH-16-007-007-004/957
(KARIMATI) 		3416007000NRG24171120231787680 17/11/2023 SANDEEP KUMAR 3416007WL057868 SANDEEP KUMAR 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884846 Mr. SANDEEP KUMAR INDIAN BANK(607105)
59 ICHAK JH-16-007-007-004/958
(KARIMATI) 		3416007000NRG24171120231787681 17/11/2023 ASHISH KUMAR 3416007WL057868 ASHISH KUMAR 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884856 Mr. ASHISH KUMAR INDIAN BANK(607105)
60 ICHAK JH-16-007-007-004/959
(KARIMATI) 		3416007000NRG24171120231787884 17/11/2023 NIRAJ KUMAR DASH 3416007WL057880 NIRAJ KUMAR DASH 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884840 NIRAJ KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
61 ICHAK JH-16-007-007-004/974
(KARIMATI) 		3416007000NRG24171120231787682 17/11/2023 SHIVAM KUMAR 3416007WL057868 SHIVAM KUMAR 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9010884838 Mr. SHIVAM KUMAR INDIAN BANK(607105)
SubTotal 49704 49704
62 ICHAK JH-16-007-007-004/1036
(KARIMATI) 		3416007000NRG24171120231787699 17/11/2023 SUMAN KUMARI 3416007WL057869 SUMAN KUMARI 00415 SBIN0000090 1368 1368 Processed 01/01/2024 9010884807 Ms. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
63 ICHAK JH-16-007-007-002/331
(KARIMATI) 		3416007000NRG24171120231787543 17/11/2023 BABLU KR DAS 3416007WL057864 BABLU KR DAS 00415 SBIN0002922 1368 1368 Processed 01/01/2024 9010884806 MR BABLU KUMAR DAS STATE BANK OF INDIA(508548)
64 ICHAK JH-16-007-007-002/7
(KARIMATI) 		3416007000NRG24171120231787550 17/11/2023 CHANDO DEVI 3416007WL057864 CHANDO DEVI 00415 SBIN0002922 1368 1368 Processed 01/01/2024 9010884804 MRS CHANDO DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
65 ICHAK JH-16-007-007-002/149
(KARIMATI) 		3416007000NRG24171120231788008 17/11/2023 BINOD PRASAD MEHTA 3416007WL057884 BINOD PRASAD MEHTA 00415 SBIN0015803 1368 1368 Processed 01/01/2024 9010884802 Mr. BINOD PRASAD MEHTA INDIAN BANK(607105)
66 ICHAK JH-16-007-007-002/331
(KARIMATI) 		3416007000NRG24171120231787542 17/11/2023 UGANI DEVI 3416007WL057864 UGANI DEVI 00415 SBIN0015803 1368 1368 Processed 01/01/2024 9010884803 MRS UGANI DEVI STATE BANK OF INDIA(508548)
67 ICHAK JH-16-007-007-004/311
(KARIMATI) 		3416007000NRG24171120231787704 17/11/2023 SHASHIBHUSAN KUMAR 3416007WL057869 SHASHIBHUSAN KUMAR 00415 SBIN0015803 1368 1368 Processed 01/01/2024 9010884799 Mr. SHASHIBHUSAN KUMAR INDIAN BANK(607105)
68 ICHAK JH-16-007-007-004/317
(KARIMATI) 		3416007000NRG24171120231787706 17/11/2023 JUGAL KUMAR RAM 3416007WL057869 JUGAL KUMAR RAM 00415 SBIN0015803 912 912 Processed 01/01/2024 9010884805 MR JUGAL KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 5016 5016
69 ICHAK JH-16-007-007-002/130
(KARIMATI) 		3416007000NRG24171120231787668 17/11/2023 ARTI DEVI 3416007WL057868 ARTI DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9010884872 ARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 ICHAK JH-16-007-007-002/827
(KARIMATI) 		3416007000NRG24171120231787672 17/11/2023 Bandhani devi 3416007WL057868 Bandhani devi 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9010884871 BANDHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 ICHAK JH-16-007-007-004/155
(KARIMATI) 		3416007000NRG24171120231787676 17/11/2023 MITHLESH PD MEHTA 3416007WL057868 MITHLESH PD MEHTA 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9010884870 MITHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
72 ICHAK JH-16-007-007-002/1027
(KARIMATI) 		3416007000NRG24171120231787535 17/11/2023 SAVITA DEVI 3416007WL057864 SAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010884867 Miss. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
73 ICHAK JH-16-007-007-004/1061
(KARIMATI) 		3416007000NRG24171120231787673 17/11/2023 muni devi 3416007WL057868 muni devi 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010884866 Mrs. MUNI DEVI INDIAN BANK(607105)
74 ICHAK JH-16-007-007-004/1063
(KARIMATI) 		3416007000NRG24171120231787674 17/11/2023 sunil kumar 3416007WL057868 sunil kumar 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9010884865 SUNIL KUMAR MAHTO UNION BANK OF INDIA(508500)
75 ICHAK JH-16-007-007-004/27
(KARIMATI) 		3416007000NRG24171120231787880 17/11/2023 GIRJA DEVI 3416007WL057880 GIRJA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010884864 Mrs. GIRJA DEVI VANANCHAL GRAMIN BANK(607210)
76 ICHAK JH-16-007-007-004/557
(KARIMATI) 		3416007000NRG24171120231787715 17/11/2023 POONAM KUMARI 3416007WL057869 POONAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010884863 Mrs. POONAM KUMARI VANANCHAL GRAMIN BANK(607210)
77 ICHAK JH-16-007-007-004/567
(KARIMATI) 		3416007000NRG24171120231787881 17/11/2023 RABINA KHATOON 3416007WL057880 RABINA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010884868 Mrs. RABINA KHATOON INDIAN BANK(607105)
78 ICHAK JH-16-007-007-004/804
(KARIMATI) 		3416007000NRG24171120231787679 17/11/2023 Upendr prsad mehta 3416007WL057868 Upendr prsad mehta 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010884801 UPENDAR PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
79 ICHAK JH-16-007-007-004/960
(KARIMATI) 		3416007000NRG24171120231787885 17/11/2023 PINTU KUMAR 3416007WL057880 PINTU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010884862 Mr. PINTU KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 10260 10260
Total 104880 104880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_171123APB_FTO_748828 Bank of Baroda BARB0VJHAZA HAZARIBAGH 1368
2 ICHAK JH3416007007_171123APB_FTO_748828 BANK OF INDIA BKID0004938 ICHAK MORE 13452
3 ICHAK JH3416007007_171123APB_FTO_748828 BANK OF INDIA BKID0004980 MANGURA 12768
4 ICHAK JH3416007007_171123APB_FTO_748828 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 1368
5 ICHAK JH3416007007_171123APB_FTO_748828 Canara Bank CNRB0001421 HAZARIBAGH 2736
6 ICHAK JH3416007007_171123APB_FTO_748828 Indian Bank IDIB000I502 Ichak 49704
7 ICHAK JH3416007007_171123APB_FTO_748828 State Bank of India SBIN0000090 HAZARIBAGH 1368
8 ICHAK JH3416007007_171123APB_FTO_748828 State Bank of India SBIN0002922 MERU BAZAR 2736
9 ICHAK JH3416007007_171123APB_FTO_748828 State Bank of India SBIN0015803 Ichak 5016
10 ICHAK JH3416007007_171123APB_FTO_748828 India Post Payments Bank IPOS0000001 HAZARIBAGH 4104
11 ICHAK JH3416007007_171123APB_FTO_748828 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORANGKOCHA 2052
12 ICHAK JH3416007007_171123APB_FTO_748828 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 6840
13 ICHAK JH3416007007_171123APB_FTO_748828 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

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