Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:38:45 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007014_040723APB_FTO_309344
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-16-007-014-007/1
(DADHA) 		3416007014NRG24040720230873453 04/07/2023 RAMESH MANJHI 3416007014WL023713 RAMESH MANJHI 00048 BKID0004825 684 684 Processed 28/07/2023 3952763726 RAMESH MANJHI BANK OF INDIA(508505)
2 ICHAK JH-16-007-014-007/140
(DADHA) 		3416007014NRG24040720230873456 04/07/2023 CHAMELI DEVI 3416007014WL023713 CHAMELI DEVI 00048 BKID0004825 684 684 Processed 28/07/2023 3952763724 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
3 ICHAK JH-16-007-014-007/207
(DADHA) 		3416007014NRG24040720230873458 04/07/2023 SUSHILA DEVI 3416007014WL023713 SUSHILA DEVI 00048 BKID0004825 684 684 Processed 28/07/2023 3952763730 SUSHILA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-014-007/218
(DADHA) 		3416007014NRG24040720230873459 04/07/2023 POOJA DEVI 3416007014WL023713 POOJA DEVI 00048 BKID0004825 684 684 Processed 28/07/2023 3952763728 POOJA DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-014-007/244
(DADHA) 		3416007014NRG24040720230872174 04/07/2023 Sarita Tudu 3416007014WL023674 Sarita Tudu 00048 BKID0004825 1368 1368 Processed 28/07/2023 3952763732 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
6 ICHAK JH-16-007-014-007/254
(DADHA) 		3416007014NRG24040720230872180 04/07/2023 PHULO KUMARI 3416007014WL023674 PHULO KUMARI 00048 BKID0004825 1368 1368 Processed 28/07/2023 3952763723 Ms. PHULO KUMARI KUMARI INDIAN BANK(607105)
7 ICHAK JH-16-007-014-007/257
(DADHA) 		3416007014NRG24040720230872185 04/07/2023 KHUSHBU DEVI 3416007014WL023674 KHUSHBU DEVI 00048 BKID0004825 1368 1368 Processed 28/07/2023 3952763731 Mr. KHUSHBU DEVI VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-014-007/32
(DADHA) 		3416007014NRG24040720230873465 04/07/2023 BABUNI RAM 3416007014WL023713 BABUNI RAM 00048 BKID0004825 684 684 Processed 28/07/2023 3952763725 BABUNI RAVIDAS BANK OF INDIA(508505)
9 ICHAK JH-16-007-014-007/35
(DADHA) 		3416007014NRG24040720230873466 04/07/2023 CHINTA DEVI 3416007014WL023713 CHINTA DEVI 00048 BKID0004825 684 684 Processed 28/07/2023 3952763727 CHINTA DEVI DO JAESWAR RAVIDAS BANK OF INDIA(508505)
10 ICHAK JH-16-007-014-007/5
(DADHA) 		3416007014NRG24040720230873470 04/07/2023 SAROJ DEVI 3416007014WL023713 SAROJ DEVI 00048 BKID0004825 684 684 Processed 28/07/2023 3952763729 SAROJ DEVI BANK OF INDIA(508505)
SubTotal 8892 8892
11 ICHAK JH-16-007-014-001/135
(DADHA) 		3416007014NRG24040720230871920 04/07/2023 ANITA DEVI 3416007014WL023667 ANITA DEVI 00048 BKID0004857 1368 1368 Processed 28/07/2023 3952763733 Mr. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
12 ICHAK JH-16-007-014-002/14
(DADHA) 		3416007014NRG24040720230871833 04/07/2023 SAKALDEEP MEHTA 3416007014WL023663 SAKALDEEP MEHTA 00048 BKID0004938 1368 1368 Processed 28/07/2023 3952763736 SAKALDIP PRASAD MEHTA BANK OF INDIA(508505)
13 ICHAK JH-16-007-014-002/33
(DADHA) 		3416007014NRG24040720230871836 04/07/2023 GIRJA DEVI 3416007014WL023663 GIRJA DEVI 00048 BKID0004938 1368 1368 Processed 28/07/2023 3952763658 GIRJA DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-014-002/61
(DADHA) 		3416007014NRG24040720230871840 04/07/2023 ARUN KR MEHTA 3416007014WL023663 ARUN KR MEHTA 00048 BKID0004938 1368 1368 Processed 28/07/2023 3952763659 ARUN KUMAR MEHTA BANK OF INDIA(508505)
15 ICHAK JH-16-007-014-002/80
(DADHA) 		3416007014NRG24040720230871841 04/07/2023 MITHLESH KR MEHTA 3416007014WL023663 MITHLESH KR MEHTA 00048 BKID0004938 1368 1368 Processed 28/07/2023 3952763660 MITHLESH KUMAR MEHTA BANK OF INDIA(508505)
16 ICHAK JH-16-007-014-003/29
(DADHA) 		3416007014NRG24040720230871843 04/07/2023 HIRAMAN BHUIYAN 3416007014WL023663 HIRAMAN BHUIYAN 00048 BKID0004938 1368 1368 Processed 28/07/2023 3952763672 HIRAMAN BHUIYAN BANK OF INDIA(508505)
17 ICHAK JH-16-007-014-004/179
(DADHA) 		3416007014NRG24040720230871850 04/07/2023 BAIJNATH PD MEHTA 3416007014WL023663 BAIJNATH PD MEHTA 00048 BKID0004938 1368 1368 Processed 28/07/2023 3952763735 Mr. BAIJNATH PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-014-004/352
(DADHA) 		3416007014NRG24040720230871856 04/07/2023 VIJAY PRASAD KUSHWAHA 3416007014WL023663 VIJAY PRASAD KUSHWAHA 00048 BKID0004938 1368 1368 Processed 28/07/2023 3952763734 VIJAY PRASAD KUSHWAHA BANK OF INDIA(508505)
19 ICHAK JH-16-007-014-004/419
(DADHA) 		3416007014NRG24040720230871913 04/07/2023 KULDEEP RAM 3416007014WL023666 KULDEEP RAM 00048 BKID0004938 1368 1368 Processed 28/07/2023 3952763661 Mr. KULDEEP RAM VANANCHAL GRAMIN BANK(607210)
20 ICHAK JH-16-007-014-005/26
(DADHA) 		3416007014NRG24040720230871901 04/07/2023 MUNDERI DEVI 3416007014WL023664 MUNDERI DEVI 00048 BKID0004938 1368 1368 Processed 28/07/2023 3952763671 MUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
21 ICHAK JH-16-007-014-002/90
(DADHA) 		3416007014NRG24040720230871842 04/07/2023 ANITA DEVI 3416007014WL023663 ANITA DEVI 00048 BKID0004980 1368 1368 Processed 28/07/2023 3952763662 ANITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
22 ICHAK JH-16-007-014-004/123
(DADHA) 		3416007014NRG24040720230871846 04/07/2023 KARUNA DEVI 3416007014WL023663 KARUNA DEVI 00048 BKID0005883 1368 1368 Processed 28/07/2023 3952763664 KARUNA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
23 ICHAK JH-16-007-014-007/231
(DADHA) 		3416007014NRG24040720230873460 04/07/2023 ANIL KUMAR DAS 3416007014WL023713 ANIL KUMAR DAS 00089 CBIN0284872 684 684 Processed 29/07/2023 3952763722 ANIL KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHAK JH-16-007-014-007/238
(DADHA) 		3416007014NRG24040720230873461 04/07/2023 BISHEHWAR KUMAR DAS 3416007014WL023713 BISHEHWAR KUMAR DAS 00089 CBIN0284872 684 684 Processed 28/07/2023 3952763714 BISHESHWAR KUMAR DAS PUNJAB NATIONAL BANK(508568)
25 ICHAK JH-16-007-014-007/243
(DADHA) 		3416007014NRG24040720230872173 04/07/2023 Subanti Devi 3416007014WL023674 Subanti Devi 00089 CBIN0284872 1368 1368 Processed 28/07/2023 3952763711 Mr. UMESH SOREN CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
26 ICHAK JH-16-007-014-003/1
(DADHA) 		3416007014NRG24040720230871921 04/07/2023 PANKAJ KUMAR 3416007014WL023667 PANKAJ KUMAR 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3952763665 Mr. PANKAJ KUMAR INDIAN BANK(607105)
27 ICHAK JH-16-007-014-003/52
(DADHA) 		3416007014NRG24040720230871900 04/07/2023 RAJU BHUYAN 3416007014WL023664 RAJU BHUYAN 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3952763667 Mr. JITENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-014-003/55
(DADHA) 		3416007014NRG24040720230871922 04/07/2023 PRTIK ARYAN 3416007014WL023667 PRTIK ARYAN 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3952763666 PRTIK ARYAN BANK OF INDIA(508505)
SubTotal 4104 4104
29 ICHAK JH-16-007-014-002/13
(DADHA) 		3416007014NRG24040720230871830 04/07/2023 RAJKUMAR MEHTA 3416007014WL023663 RAJKUMAR MEHTA 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3952763701 RAJKUMAR MEHTA BANK OF INDIA(508505)
30 ICHAK JH-16-007-014-002/17
(DADHA) 		3416007014NRG24040720230871834 04/07/2023 ASHOK MAHTO 3416007014WL023663 ASHOK MAHTO 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3952763676 ASHOK MEHTA BANK OF INDIA(508505)
31 ICHAK JH-16-007-014-002/29
(DADHA) 		3416007014NRG24040720230871835 04/07/2023 CHOTAN MANJHI 3416007014WL023663 CHOTAN MANJHI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3952763707 Mr. CHOTAN MANJHI VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-014-002/37
(DADHA) 		3416007014NRG24040720230871837 04/07/2023 SHAMBHU PD MEHTA 3416007014WL023663 SHAMBHU PD MEHTA 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3952763698 Mr. SHAMBHU PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-014-002/52
(DADHA) 		3416007014NRG24040720230871839 04/07/2023 VIJAY MEHTA 3416007014WL023663 VIJAY MEHTA 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3952763702 Mr. VIJAY KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
34 ICHAK JH-16-007-014-003/32
(DADHA) 		3416007014NRG24040720230871844 04/07/2023 PHULO DEVI 3416007014WL023663 PHULO DEVI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3952763705 Mrs. FULA DEVI VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-014-004/123
(DADHA) 		3416007014NRG24040720230871845 04/07/2023 MAHENDRA MEHTA 3416007014WL023663 MAHENDRA MEHTA 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3952763700 Mr. MAHENDRA PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
36 ICHAK JH-16-007-014-004/123
(DADHA) 		3416007014NRG24040720230871912 04/07/2023 MALWA DEVI 3416007014WL023666 MALWA DEVI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3952763674 Mrs. MALWA DEVI VANANCHAL GRAMIN BANK(607210)
37 ICHAK JH-16-007-014-004/198
(DADHA) 		3416007014NRG24040720230871852 04/07/2023 SHAMBHU PD KHUSHWAHA 3416007014WL023663 SHAMBHU PD KHUSHWAHA 00197 BKID0JHARGB 1368 1368 Processed 29/07/2023 3952763703 SHAMBHU KUMAR KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHAK JH-16-007-014-004/63
(DADHA) 		3416007014NRG24040720230871862 04/07/2023 PURAN GIRI 3416007014WL023663 PURAN GIRI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3952763708 Mr. PURAN GIRI VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-014-005/41
(DADHA) 		3416007014NRG24040720230871925 04/07/2023 MOS AMBIYA 3416007014WL023667 MOS AMBIYA 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3952763706 Mrs. MOS. AMBIA VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-014-007/19
(DADHA) 		3416007014NRG24040720230872169 04/07/2023 MOTILAL MANJHI 3416007014WL023674 MOTILAL MANJHI 00197 BKID0JHARGB 1368 1368 Processed 29/07/2023 3952763675 MOTILAL MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 ICHAK JH-16-007-014-007/35
(DADHA) 		3416007014NRG24040720230871902 04/07/2023 CHATU RAVIDAS 3416007014WL023664 CHATU RAVIDAS 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3952763709 CHOTU RAVIDAS BANK OF INDIA(508505)
42 ICHAK JH-16-007-014-007/37
(DADHA) 		3416007014NRG24040720230872186 04/07/2023 JIBAN MANJHI 3416007014WL023674 JIBAN MANJHI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3952763704 Mr. JEEVAN MANJHI VANANCHAL GRAMIN BANK(607210)
43 ICHAK JH-16-007-014-007/38
(DADHA) 		3416007014NRG24040720230873467 04/07/2023 MAHADEV MANJHI 3416007014WL023713 MAHADEV MANJHI 00197 BKID0JHARGB 684 684 Processed 28/07/2023 3952763699 Mr. MAHADEO MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 19836 19836
44 ICHAK JH-16-007-014-002/119
(DADHA) 		3416007014NRG24040720230871829 04/07/2023 MANTU KUMAR MEHTA 3416007014WL023663 MANTU KUMAR MEHTA 00415 SBIN0000090 1368 1368 Processed 28/07/2023 3952763673 Mr. MANTU KUMAR MEHTA CENTRAL BANK OF INDIA(607115)
45 ICHAK JH-16-007-014-002/52
(DADHA) 		3416007014NRG24040720230871838 04/07/2023 BADRI MAHTO 3416007014WL023663 BADRI MAHTO 00415 SBIN0000090 1368 1368 Processed 28/07/2023 3952763713 MR BADRI PRASAD STATE BANK OF INDIA(508548)
SubTotal 2736 2736
46 ICHAK JH-16-007-014-004/351
(DADHA) 		3416007014NRG24040720230871854 04/07/2023 AJAY PRASAD KUSHWAHA 3416007014WL023663 AJAY PRASAD KUSHWAHA 00415 SBIN0001223 1368 1368 Processed 28/07/2023 3952763710 MR AJAY PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
47 ICHAK JH-16-007-014-001/94
(DADHA) 		3416007014NRG24040720230871898 04/07/2023 ASHOK TURI 3416007014WL023664 ASHOK TURI 00415 SBIN0006235 1368 1368 Processed 28/07/2023 3952763716 MR ASOK TURI STATE BANK OF INDIA(508548)
48 ICHAK JH-16-007-014-007/239
(DADHA) 		3416007014NRG24040720230873462 04/07/2023 MUKESH DAS 3416007014WL023713 MUKESH DAS 00415 SBIN0006235 684 684 Processed 28/07/2023 3952763712 Mr. MUKESH DAS & BABITA DEVI . VANANCHAL GRAMIN BANK(607210)
49 ICHAK JH-16-007-014-007/242
(DADHA) 		3416007014NRG24040720230872172 04/07/2023 Sunita Hansdak 3416007014WL023674 Sunita Hansdak 00415 SBIN0006235 1368 1368 Processed 29/07/2023 3952763719 SUNITA HANSDAK INDIA POST PAYMENTS BANK LIMITED(508528)
50 ICHAK JH-16-007-014-007/246
(DADHA) 		3416007014NRG24040720230872176 04/07/2023 Umesh Soren 3416007014WL023674 Umesh Soren 00415 SBIN0006235 1368 1368 Processed 28/07/2023 3952763721 Mr. UMESH SOREN CENTRAL BANK OF INDIA(607115)
51 ICHAK JH-16-007-014-007/250
(DADHA) 		3416007014NRG24040720230872179 04/07/2023 Vikash Soren 3416007014WL023674 Vikash Soren 00415 SBIN0006235 1368 1368 Processed 28/07/2023 3952763717 MR VIKASH SOREN STATE BANK OF INDIA(508548)
52 ICHAK JH-16-007-014-007/256
(DADHA) 		3416007014NRG24040720230872182 04/07/2023 BABURAM MANJHI 3416007014WL023674 BABURAM MANJHI 00415 SBIN0006235 1368 1368 Processed 28/07/2023 3952763718 MR BABURAM MANJHI STATE BANK OF INDIA(508548)
53 ICHAK JH-16-007-014-007/257
(DADHA) 		3416007014NRG24040720230872184 04/07/2023 SURENDRA BASKE 3416007014WL023674 SURENDRA BASKE 00415 SBIN0006235 1368 1368 Processed 28/07/2023 3952763720 Surendra Baske FINO PAYMENTS BANK LTD(608001)
SubTotal 8892 8892
54 ICHAK JH-16-007-014-002/116
(DADHA) 		3416007014NRG24040720230871828 04/07/2023 MOS TEKNI 3416007014WL023663 MOS TEKNI 00415 SBIN0015803 1368 1368 Processed 28/07/2023 3952763715 Mrs. TEKNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
55 ICHAK JH-16-007-014-004/393
(DADHA) 		3416007014NRG24040720230871859 04/07/2023 PAPPU MEHTA 3416007014WL023663 PAPPU MEHTA 00468 UBIN0553913 1368 1368 Processed 28/07/2023 3952763663 PAPPU MEHTA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
56 ICHAK JH-16-007-014-007/245
(DADHA) 		3416007014NRG24040720230872175 04/07/2023 Ramkumar Soren 3416007014WL023674 Ramkumar Soren 00691 IPOS0000001 1368 1368 Processed 29/07/2023 3952763682 RAMKUMAR SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
57 ICHAK JH-16-007-014-007/247
(DADHA) 		3416007014NRG24040720230872177 04/07/2023 ANUJ SOREN 3416007014WL023674 ANUJ SOREN 00691 IPOS0000001 1368 1368 Processed 29/07/2023 3952763683 ANUJ SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
58 ICHAK JH-16-007-014-007/256
(DADHA) 		3416007014NRG24040720230872183 04/07/2023 MUNNI DEVI 3416007014WL023674 MUNNI DEVI 00691 IPOS0000001 1368 1368 Processed 29/07/2023 3952763681 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 ICHAK JH-16-007-014-007/38
(DADHA) 		3416007014NRG24040720230873468 04/07/2023 Sugani Devi 3416007014WL023713 Sugani Devi 00691 IPOS0000001 684 684 Processed 29/07/2023 3952763680 SUGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
60 ICHAK JH-16-007-014-001/175
(DADHA) 		3416007014NRG24040720230871910 04/07/2023 ASHA DEVI 3416007014WL023666 ASHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3952763692 AASHA KUMARI VANANCHAL GRAMIN BANK(607210)
61 ICHAK JH-16-007-014-002/13
(DADHA) 		3416007014NRG24040720230871831 04/07/2023 GITA DEVI 3416007014WL023663 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3952763690 GITA DEVI BANK OF INDIA(508505)
62 ICHAK JH-16-007-014-002/131
(DADHA) 		3416007014NRG24040720230871832 04/07/2023 PAWAN KUMAR 3416007014WL023663 PAWAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3952763669 PAWAN KUMAR CANARA BANK(508532)
63 ICHAK JH-16-007-014-002/98
(DADHA) 		3416007014NRG24040720230871911 04/07/2023 MANJU DEVI 3416007014WL023666 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3952763668 Miss. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
64 ICHAK JH-16-007-014-004/159
(DADHA) 		3416007014NRG24040720230871847 04/07/2023 RAJENDAR PD KUSWAHA 3416007014WL023663 RAJENDAR PD KUSWAHA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3952763684 RAJENDRA PRASAD KUSHWAHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 ICHAK JH-16-007-014-004/159
(DADHA) 		3416007014NRG24040720230871848 04/07/2023 RUKMANI DEVI 3416007014WL023663 RUKMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3952763688 Mrs. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
66 ICHAK JH-16-007-014-004/173
(DADHA) 		3416007014NRG24040720230871849 04/07/2023 DUKHI MAHTO 3416007014WL023663 DUKHI MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3952763686 Dukhi Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
67 ICHAK JH-16-007-014-004/179
(DADHA) 		3416007014NRG24040720230871851 04/07/2023 SOHWATI DEVI 3416007014WL023663 SOHWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3952763679 Mr. SOHAWATI DEVI VANANCHAL GRAMIN BANK(607210)
68 ICHAK JH-16-007-014-004/351
(DADHA) 		3416007014NRG24040720230871855 04/07/2023 REKHA DEVI 3416007014WL023663 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3952763694 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
69 ICHAK JH-16-007-014-004/352
(DADHA) 		3416007014NRG24040720230871857 04/07/2023 BASANTI KUMARI 3416007014WL023663 BASANTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3952763697 Mrs. BASANTI KUMARI VANANCHAL GRAMIN BANK(607210)
70 ICHAK JH-16-007-014-004/392
(DADHA) 		3416007014NRG24040720230871858 04/07/2023 KAJAL KUMARI 3416007014WL023663 KAJAL KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3952763693 Mrs. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
71 ICHAK JH-16-007-014-004/394
(DADHA) 		3416007014NRG24040720230871860 04/07/2023 SUNITA DEVI 3416007014WL023663 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3952763685 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
72 ICHAK JH-16-007-014-004/426
(DADHA) 		3416007014NRG24040720230871924 04/07/2023 ARBIND KUMAR 3416007014WL023667 ARBIND KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3952763689 Mr. ARBIND KUMAR VANANCHAL GRAMIN BANK(607210)
73 ICHAK JH-16-007-014-007/13
(DADHA) 		3416007014NRG24040720230873454 04/07/2023 CHALO DEVI 3416007014WL023713 CHALO DEVI 00695 SBIN0RRVCGB 684 684 Processed 28/07/2023 3952763670 Mr. KARU RAVIDAS VANANCHAL GRAMIN BANK(607210)
74 ICHAK JH-16-007-014-007/139
(DADHA) 		3416007014NRG24040720230873455 04/07/2023 CHETAN RAVIDAS 3416007014WL023713 CHETAN RAVIDAS 00695 SBIN0RRVCGB 684 684 Processed 28/07/2023 3952763677 Mr. CHETAN RAVIDAS VANANCHAL GRAMIN BANK(607210)
75 ICHAK JH-16-007-014-007/188
(DADHA) 		3416007014NRG24040720230871914 04/07/2023 Muskan Devi 3416007014WL023666 Muskan Devi 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3952763691 MUSKAN DEVI VANANCHAL GRAMIN BANK(607210)
76 ICHAK JH-16-007-014-007/200
(DADHA) 		3416007014NRG24040720230873457 04/07/2023 CHUNU MANJHI 3416007014WL023713 CHUNU MANJHI 00695 SBIN0RRVCGB 684 684 Processed 28/07/2023 3952763695 Mr. CHUNU MANJHI VANANCHAL GRAMIN BANK(607210)
77 ICHAK JH-16-007-014-007/240-A
(DADHA) 		3416007014NRG24040720230872170 04/07/2023 BUDHU MANJHI 3416007014WL023674 BUDHU MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3952763687 Mrs. SANNI DEVI & BUDHU MANJHI . VANANCHAL GRAMIN BANK(607210)
78 ICHAK JH-16-007-014-007/3
(DADHA) 		3416007014NRG24040720230873464 04/07/2023 BINDU DEVI 3416007014WL023713 BINDU DEVI 00695 SBIN0RRVCGB 684 684 Processed 28/07/2023 3952763696 Mrs. BINDU DEVI VANANCHAL GRAMIN BANK(607210)
79 ICHAK JH-16-007-014-007/3
(DADHA) 		3416007014NRG24040720230873463 04/07/2023 BIRENDRA RAM 3416007014WL023713 BIRENDRA RAM 00695 SBIN0RRVCGB 684 684 Processed 28/07/2023 3952763678 Mr. BIRENDRA RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 23940 23940
Total 96444 96444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007014_040723APB_FTO_309344 BANK OF INDIA BKID0004825 BARKATHA 8892
2 ICHAK JH3416007014_040723APB_FTO_309344 BANK OF INDIA BKID0004857 BARHI 1368
3 ICHAK JH3416007014_040723APB_FTO_309344 BANK OF INDIA BKID0004938 ICHAK MORE 12312
4 ICHAK JH3416007014_040723APB_FTO_309344 BANK OF INDIA BKID0004980 MANGURA 1368
5 ICHAK JH3416007014_040723APB_FTO_309344 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 1368
6 ICHAK JH3416007014_040723APB_FTO_309344 Central Bank Of India CBIN0284872 Barkatha 2736
7 ICHAK JH3416007014_040723APB_FTO_309344 Indian Bank IDIB000I502 Ichak 4104
8 ICHAK JH3416007014_040723APB_FTO_309344 JHARKHAND GRAMIN BANK BKID0JHARGB Barkatha 1368
9 ICHAK JH3416007014_040723APB_FTO_309344 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 18468
10 ICHAK JH3416007014_040723APB_FTO_309344 State Bank of India SBIN0000090 HAZARIBAGH 2736
11 ICHAK JH3416007014_040723APB_FTO_309344 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 1368
12 ICHAK JH3416007014_040723APB_FTO_309344 State Bank of India SBIN0006235 GHANGHARI 8892
13 ICHAK JH3416007014_040723APB_FTO_309344 State Bank of India SBIN0015803 Ichak 1368
14 ICHAK JH3416007014_040723APB_FTO_309344 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 1368
15 ICHAK JH3416007014_040723APB_FTO_309344 India Post Payments Bank IPOS0000001 HAZARIBAGH 4788
16 ICHAK JH3416007014_040723APB_FTO_309344 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 23940

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