Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:06:33 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_110923APB_FTO_538091
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-16-007-013-002/104
(DADIGHAGHAR) 		3416007000NRG24Z110920231392832 11/09/2023 CHOTI DEVI 3416007WL042014 CHOTI DEVI 00045 BARB0HAZARI 162 162 Processed 13/09/2023 S92363515 CHOTI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 ICHAK JH-16-007-013-002/661
(DADIGHAGHAR) 		3416007000NRG24Z110920231392885 11/09/2023 SAHDEV PRASAD MEHTA 3416007WL042015 SAHDEV PRASAD MEHTA 00048 BKID0004832 162 162 Processed 13/09/2023 S92363515 SAHDEO PD MEHTA AND SARO DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 ICHAK JH-16-007-013-002/307
(DADIGHAGHAR) 		3416007000NRG24Z110920231392747 11/09/2023 NARSINGH MANJHI 3416007WL042013 NARSINGH MANJHI 00048 BKID0004835 162 162 Processed 13/09/2023 S92363515 NARSINGH MANJHI BANK OF INDIA(508505)
SubTotal 162 162
4 ICHAK JH-16-007-013-002/116
(DADIGHAGHAR) 		3416007000NRG24Z110920231392834 11/09/2023 GEETA DEVI 3416007WL042014 GEETA DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 GEETA DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-013-002/116
(DADIGHAGHAR) 		3416007000NRG24Z110920231392833 11/09/2023 VINOD MAHTO 3416007WL042014 VINOD MAHTO 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 VINOD MAHTO BANK OF INDIA(508505)
6 ICHAK JH-16-007-013-002/123
(DADIGHAGHAR) 		3416007000NRG24Z110920231392739 11/09/2023 NAGESHWAR PD MEHTA 3416007WL042013 NAGESHWAR PD MEHTA 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 NAGESHWAR PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-013-002/254
(DADIGHAGHAR) 		3416007000NRG24Z110920231392835 11/09/2023 NILU BALA 3416007WL042014 NILU BALA 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 NILU BALA BANK OF INDIA(508505)
8 ICHAK JH-16-007-013-002/664
(DADIGHAGHAR) 		3416007000NRG24Z110920231392887 11/09/2023 LILAWATI DEVI 3416007WL042015 LILAWATI DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-013-003/116
(DADIGHAGHAR) 		3416007000NRG24Z110920231392768 11/09/2023 BINOD TUDU 3416007WL042013 BINOD TUDU 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 BINOD TUDU BANK OF INDIA(508505)
10 ICHAK JH-16-007-013-003/120
(DADIGHAGHAR) 		3416007000NRG24Z110920231392769 11/09/2023 NARESH HEMBRAM 3416007WL042013 NARESH HEMBRAM 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 NARESH HEMBRAM BANK OF INDIA(508505)
11 ICHAK JH-16-007-013-003/14
(DADIGHAGHAR) 		3416007000NRG24Z110920231392771 11/09/2023 SARO DEVI 3416007WL042013 SARO DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 SARO DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-013-003/143
(DADIGHAGHAR) 		3416007000NRG24Z110920231392772 11/09/2023 MANO DEVI 3416007WL042013 MANO DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 MANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-013-003/145
(DADIGHAGHAR) 		3416007000NRG24Z110920231392773 11/09/2023 PINKI DEVI 3416007WL042013 PINKI DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-013-003/173
(DADIGHAGHAR) 		3416007000NRG24Z110920231392775 11/09/2023 SHILA MURMU 3416007WL042013 SHILA MURMU 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 SHILA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-013-003/187
(DADIGHAGHAR) 		3416007000NRG24Z110920231392782 11/09/2023 SITA DEVI 3416007WL042013 SITA DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 SITA DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-013-003/188
(DADIGHAGHAR) 		3416007000NRG24Z110920231392783 11/09/2023 RUPA DEVI 3416007WL042013 RUPA DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ICHAK JH-16-007-013-003/192
(DADIGHAGHAR) 		3416007000NRG24Z110920231392784 11/09/2023 RADHA DEVI 3416007WL042013 RADHA DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-013-003/193
(DADIGHAGHAR) 		3416007000NRG24Z110920231392785 11/09/2023 SANTOSH TUTU 3416007WL042013 SANTOSH TUTU 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 SANTOSH TUTU BANK OF INDIA(508505)
19 ICHAK JH-16-007-013-003/206
(DADIGHAGHAR) 		3416007000NRG24Z110920231392786 11/09/2023 VINITA DEVI 3416007WL042013 VINITA DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 VINITA DEVI BANK OF INDIA(508505)
20 ICHAK JH-16-007-013-003/208
(DADIGHAGHAR) 		3416007000NRG24Z110920231392787 11/09/2023 VITIYA DEVI 3416007WL042013 VITIYA DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 VITIYA DEVI BANK OF INDIA(508505)
21 ICHAK JH-16-007-013-003/209
(DADIGHAGHAR) 		3416007000NRG24Z110920231392788 11/09/2023 RAJESH TUTU 3416007WL042013 RAJESH TUTU 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 RAJESH TUTU BANK OF INDIA(508505)
22 ICHAK JH-16-007-013-003/216
(DADIGHAGHAR) 		3416007000NRG24Z110920231392789 11/09/2023 SHIBU TUDU 3416007WL042013 SHIBU TUDU 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 SHIBU TUDU BANK OF INDIA(508505)
23 ICHAK JH-16-007-013-003/218
(DADIGHAGHAR) 		3416007000NRG24Z110920231392790 11/09/2023 GUDIYA DEVI 3416007WL042013 GUDIYA DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 GUDIYA DEVI BANK OF INDIA(508505)
24 ICHAK JH-16-007-013-003/223
(DADIGHAGHAR) 		3416007000NRG24Z110920231392791 11/09/2023 MD. SAHIL 3416007WL042013 MD. SAHIL 00048 BKID0004938 135 135 Processed 13/09/2023 S92363515 MD SAHIL BANK OF INDIA(508505)
25 ICHAK JH-16-007-013-003/38
(DADIGHAGHAR) 		3416007000NRG24Z110920231392793 11/09/2023 MAHENDRA SINGH 3416007WL042013 MAHENDRA SINGH 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 MAHENDRA SINGH BANK OF INDIA(508505)
26 ICHAK JH-16-007-013-003/4
(DADIGHAGHAR) 		3416007000NRG24Z110920231392794 11/09/2023 LALJI MANJHI 3416007WL042013 LALJI MANJHI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 LALJI MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHAK JH-16-007-013-003/48
(DADIGHAGHAR) 		3416007000NRG24Z110920231392795 11/09/2023 DENI DEVI 3416007WL042013 DENI DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 DHENI DEVI BANK OF INDIA(508505)
28 ICHAK JH-16-007-013-003/50
(DADIGHAGHAR) 		3416007000NRG24Z110920231392796 11/09/2023 DHANI RAM 3416007WL042013 DHANI RAM 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 DHANI MANJHI BANK OF INDIA(508505)
29 ICHAK JH-16-007-013-003/50
(DADIGHAGHAR) 		3416007000NRG24Z110920231392797 11/09/2023 MALO DEVI 3416007WL042013 MALO DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 MALO DEVI BANK OF INDIA(508505)
30 ICHAK JH-16-007-013-003/54
(DADIGHAGHAR) 		3416007000NRG24Z110920231392799 11/09/2023 LILMUNI DEVI 3416007WL042013 LILMUNI DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 LILMUNI DEVI BANK OF INDIA(508505)
31 ICHAK JH-16-007-013-003/54
(DADIGHAGHAR) 		3416007000NRG24Z110920231392798 11/09/2023 MAHADEV MANJHI 3416007WL042013 MAHADEV MANJHI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 MAHADEV MANJHI BANK OF INDIA(508505)
32 ICHAK JH-16-007-013-003/55
(DADIGHAGHAR) 		3416007000NRG24Z110920231392800 11/09/2023 JIVLAL MANJHI 3416007WL042013 JIVLAL MANJHI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 JIVLAL MANJHI BANK OF INDIA(508505)
33 ICHAK JH-16-007-013-003/69
(DADIGHAGHAR) 		3416007000NRG24Z110920231392802 11/09/2023 MAHADEV HEMBRAM 3416007WL042013 MAHADEV HEMBRAM 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 MAHADEV HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 ICHAK JH-16-007-013-003/69
(DADIGHAGHAR) 		3416007000NRG24Z110920231392803 11/09/2023 SOMARI DEVI 3416007WL042013 SOMARI DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 SOMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ICHAK JH-16-007-013-003/76
(DADIGHAGHAR) 		3416007000NRG24Z110920231392806 11/09/2023 MEHILAL MANJHI 3416007WL042013 MEHILAL MANJHI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 MEHILAL MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ICHAK JH-16-007-013-003/8
(DADIGHAGHAR) 		3416007000NRG24Z110920231392807 11/09/2023 PRAGAN MANJHI 3416007WL042013 PRAGAN MANJHI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 PRAGAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 ICHAK JH-16-007-013-003/89
(DADIGHAGHAR) 		3416007000NRG24Z110920231392810 11/09/2023 BITYO DEVI 3416007WL042013 BITYO DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 BITIYO DEVIO INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHAK JH-16-007-013-003/89
(DADIGHAGHAR) 		3416007000NRG24Z110920231392809 11/09/2023 MOHAN MANJHI 3416007WL042013 MOHAN MANJHI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 MOHAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ICHAK JH-16-007-013-003/99
(DADIGHAGHAR) 		3416007000NRG24Z110920231392811 11/09/2023 LAKHI RAM MANJHI 3416007WL042013 LAKHI RAM MANJHI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 LAKHI RAM MANJHI BANK OF INDIA(508505)
SubTotal 5805 5805
40 ICHAK JH-16-007-013-002/103
(DADIGHAGHAR) 		3416007000NRG24Z110920231392831 11/09/2023 TERVANI MAHTO 3416007WL042014 TERVANI MAHTO 00048 BKID0005888 162 162 Processed 13/09/2023 S92363515 TERVANI MAHTO UNION BANK OF INDIA(508500)
41 ICHAK JH-16-007-013-002/12
(DADIGHAGHAR) 		3416007000NRG24Z110920231392737 11/09/2023 MALTI DEVI 3416007WL042013 MALTI DEVI 00048 BKID0005888 162 162 Processed 13/09/2023 S92363515 MALTI DEVI BANK OF INDIA(508505)
42 ICHAK JH-16-007-013-002/212
(DADIGHAGHAR) 		3416007000NRG24Z110920231392742 11/09/2023 MANOJ MANJHI 3416007WL042013 MANOJ MANJHI 00048 BKID0005888 162 162 Processed 13/09/2023 S92363515 MANOJ MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ICHAK JH-16-007-013-002/254
(DADIGHAGHAR) 		3416007000NRG24Z110920231392836 11/09/2023 VIKKI RAJKUMAR 3416007WL042014 VIKKI RAJKUMAR 00048 BKID0005888 162 162 Processed 13/09/2023 S92363515 Mr. VIKKI RAJKUMAR VANANCHAL GRAMIN BANK(607210)
44 ICHAK JH-16-007-013-002/278
(DADIGHAGHAR) 		3416007000NRG24Z110920231392839 11/09/2023 MOHAN MARANDI 3416007WL042014 MOHAN MARANDI 00048 BKID0005888 162 162 Processed 13/09/2023 S92363515 MOHAN MARANDI BANK OF INDIA(508505)
45 ICHAK JH-16-007-013-002/278
(DADIGHAGHAR) 		3416007000NRG24Z110920231392840 11/09/2023 SUNITA DEVI 3416007WL042014 SUNITA DEVI 00048 BKID0005888 162 162 Processed 13/09/2023 S92363515 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 ICHAK JH-16-007-013-002/279
(DADIGHAGHAR) 		3416007000NRG24Z110920231392841 11/09/2023 MINA DEVI 3416007WL042014 MINA DEVI 00048 BKID0005888 162 162 Processed 13/09/2023 S92363515 MINA DEVI BANK OF INDIA(508505)
47 ICHAK JH-16-007-013-002/287
(DADIGHAGHAR) 		3416007000NRG24Z110920231392743 11/09/2023 LALJI MANJHI 3416007WL042013 LALJI MANJHI 00048 BKID0005888 162 162 Processed 13/09/2023 S92363515 LALJI MANJHI BANK OF INDIA(508505)
48 ICHAK JH-16-007-013-002/287
(DADIGHAGHAR) 		3416007000NRG24Z110920231392744 11/09/2023 SARITA DEVI 3416007WL042013 SARITA DEVI 00048 BKID0005888 162 162 Processed 13/09/2023 S92363515 SARITA DEVI BANK OF INDIA(508505)
49 ICHAK JH-16-007-013-002/345
(DADIGHAGHAR) 		3416007000NRG24Z110920231392748 11/09/2023 MANOJ BHUIYAN 3416007WL042013 MANOJ BHUIYAN 00048 BKID0005888 162 162 Processed 13/09/2023 S92363515 MANOJ BHUIYAN BANK OF INDIA(508505)
50 ICHAK JH-16-007-013-002/359
(DADIGHAGHAR) 		3416007000NRG24Z110920231392750 11/09/2023 SANGITA DEVI 3416007WL042013 SANGITA DEVI 00048 BKID0005888 162 162 Processed 13/09/2023 S92363515 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 ICHAK JH-16-007-013-002/468
(DADIGHAGHAR) 		3416007000NRG24Z110920231392754 11/09/2023 MANISH MANJHI 3416007WL042013 MANISH MANJHI 00048 BKID0005888 162 162 Processed 13/09/2023 S92363515 MANISH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 ICHAK JH-16-007-013-002/52
(DADIGHAGHAR) 		3416007000NRG24Z110920231392758 11/09/2023 KIRAN DEVI 3416007WL042013 KIRAN DEVI 00048 BKID0005888 162 162 Processed 13/09/2023 S92363515 KIRAN DEVI BANK OF INDIA(508505)
53 ICHAK JH-16-007-013-002/550
(DADIGHAGHAR) 		3416007000NRG24Z110920231392760 11/09/2023 BINA DEVI 3416007WL042013 BINA DEVI 00048 BKID0005888 162 162 Processed 13/09/2023 S92363515 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 ICHAK JH-16-007-013-002/551
(DADIGHAGHAR) 		3416007000NRG24Z110920231392761 11/09/2023 SURAJMANI DEVI 3416007WL042013 SURAJMANI DEVI 00048 BKID0005888 162 162 Processed 13/09/2023 S92363515 SURAJMANI DEVI BANK OF INDIA(508505)
55 ICHAK JH-16-007-013-002/630
(DADIGHAGHAR) 		3416007000NRG24Z110920231392767 11/09/2023 SIKENDRA BHUIYAN 3416007WL042013 SIKENDRA BHUIYAN 00048 BKID0005888 162 162 Processed 13/09/2023 S92363515 SIKENDRA BHUYIAN BANK OF INDIA(508505)
56 ICHAK JH-16-007-013-002/631
(DADIGHAGHAR) 		3416007000NRG24Z110920231392879 11/09/2023 KIRAN DEVI 3416007WL042015 KIRAN DEVI 00048 BKID0005888 162 162 Processed 13/09/2023 S92363515 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ICHAK JH-16-007-013-002/644
(DADIGHAGHAR) 		3416007000NRG24Z110920231392880 11/09/2023 ANJU KUMARI 3416007WL042015 ANJU KUMARI 00048 BKID0005888 162 162 Processed 13/09/2023 S92363515 ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
58 ICHAK JH-16-007-013-002/658
(DADIGHAGHAR) 		3416007000NRG24Z110920231392882 11/09/2023 MITHUN KUMAR 3416007WL042015 MITHUN KUMAR 00048 BKID0005888 162 162 Processed 13/09/2023 S92363515 MITHUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 ICHAK JH-16-007-013-002/659
(DADIGHAGHAR) 		3416007000NRG24Z110920231392883 11/09/2023 RAJESH KUMAR 3416007WL042015 RAJESH KUMAR 00048 BKID0005888 162 162 Processed 13/09/2023 S92363515 Mr. RAJESH KUMAR VANANCHAL GRAMIN BANK(607210)
60 ICHAK JH-16-007-013-002/660
(DADIGHAGHAR) 		3416007000NRG24Z110920231392884 11/09/2023 KOUSHALYA DEVI 3416007WL042015 KOUSHALYA DEVI 00048 BKID0005888 162 162 Processed 13/09/2023 S92363515 KOUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 ICHAK JH-16-007-013-002/666
(DADIGHAGHAR) 		3416007000NRG24Z110920231392889 11/09/2023 AJAY KUMAR MEHTA 3416007WL042015 AJAY KUMAR MEHTA 00048 BKID0005888 162 162 Processed 13/09/2023 S92363515 AJAY KUMAR MEHTA BANK OF INDIA(508505)
62 ICHAK JH-16-007-013-002/667
(DADIGHAGHAR) 		3416007000NRG24Z110920231392890 11/09/2023 VIJAY BHUIYAN 3416007WL042015 VIJAY BHUIYAN 00048 BKID0005888 162 162 Processed 13/09/2023 S92363515 VIJAY BHUIYAN BANK OF INDIA(508505)
63 ICHAK JH-16-007-013-002/99
(DADIGHAGHAR) 		3416007000NRG24Z110920231392891 11/09/2023 RAMESHWAR PRASAD 3416007WL042015 RAMESHWAR PRASAD 00048 BKID0005888 162 162 Processed 13/09/2023 S92363515 RAMESHWAR PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
64 ICHAK JH-16-007-013-003/126
(DADIGHAGHAR) 		3416007000NRG24Z110920231392893 11/09/2023 Mr. BASUDEV TUDU 3416007WL042015 Mr. BASUDEV TUDU 00048 BKID0005888 162 162 Processed 13/09/2023 S92363515 VASADEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4050 4050
65 ICHAK JH-16-007-013-003/176
(DADIGHAGHAR) 		3416007000NRG24Z110920231392776 11/09/2023 SURUJ DHANI DEVI 3416007WL042013 SURUJ DHANI DEVI 00176 IDIB000I502 162 162 Processed 13/09/2023 S92363515 SURUJ DHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 ICHAK JH-16-007-013-003/86
(DADIGHAGHAR) 		3416007000NRG24Z110920231392808 11/09/2023 TETRI KHATUN 3416007WL042013 TETRI KHATUN 00176 IDIB000I502 135 135 Processed 13/09/2023 S92363515 MR MD ABBAS MIYAN STATE BANK OF INDIA(508548)
SubTotal 297 297
67 ICHAK JH-16-007-013-002/355
(DADIGHAGHAR) 		3416007000NRG24Z110920231392749 11/09/2023 JANKI PD MEHTA 3416007WL042013 JANKI PD MEHTA 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mr. JANKI MAHTO VANANCHAL GRAMIN BANK(607210)
68 ICHAK JH-16-007-013-003/115
(DADIGHAGHAR) 		3416007000NRG24Z110920231392892 11/09/2023 KALIYA DEVI 3416007WL042015 KALIYA DEVI 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mrs. KALIYA DEVI VANANCHAL GRAMIN BANK(607210)
69 ICHAK JH-16-007-013-003/65
(DADIGHAGHAR) 		3416007000NRG24Z110920231392801 11/09/2023 PACHNI MOSEMAT 3416007WL042013 PACHNI MOSEMAT 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mrs. MOSOMAT PACHANI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
70 ICHAK JH-16-007-013-003/226
(DADIGHAGHAR) 		3416007000NRG24Z110920231392792 11/09/2023 MD ABBAS MIYA 3416007WL042013 MD ABBAS MIYA 00415 SBIN0015803 135 135 Processed 13/09/2023 S92363515 Mr. Md Abbas Miya INDIAN BANK(607105)
SubTotal 135 135
71 ICHAK JH-16-007-013-003/173
(DADIGHAGHAR) 		3416007000NRG24Z110920231392774 11/09/2023 BIRENDRA HEMBROME 3416007WL042013 BIRENDRA HEMBROME 00691 IPOS0000001 162 162 Processed 13/09/2023 S92363515 BIRENDRA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
72 ICHAK JH-16-007-013-002/122-A
(DADIGHAGHAR) 		3416007000NRG24Z110920231392738 11/09/2023 SUKHDEO MEHTA 3416007WL042013 SUKHDEO MEHTA 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 SUKHDEV MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
73 ICHAK JH-16-007-013-002/201
(DADIGHAGHAR) 		3416007000NRG24Z110920231392740 11/09/2023 SURESH MANJHI 3416007WL042013 SURESH MANJHI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. SURESH MANJHI VANANCHAL GRAMIN BANK(607210)
74 ICHAK JH-16-007-013-002/657
(DADIGHAGHAR) 		3416007000NRG24Z110920231392881 11/09/2023 BINITA KUMARI 3416007WL042015 BINITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 VINEETA KUMARI VANANCHAL GRAMIN BANK(607210)
75 ICHAK JH-16-007-013-002/663
(DADIGHAGHAR) 		3416007000NRG24Z110920231392886 11/09/2023 TARUN KUMARI 3416007WL042015 TARUN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. TARUN KUMARI VANANCHAL GRAMIN BANK(607210)
76 ICHAK JH-16-007-013-002/665
(DADIGHAGHAR) 		3416007000NRG24Z110920231392888 11/09/2023 SOMARI DEVI 3416007WL042015 SOMARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
77 ICHAK JH-16-007-013-003/185
(DADIGHAGHAR) 		3416007000NRG24Z110920231392781 11/09/2023 NUNIYA DEVI 3416007WL042013 NUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 NUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 ICHAK JH-16-007-013-003/72
(DADIGHAGHAR) 		3416007000NRG24Z110920231392804 11/09/2023 BATULAN KHATUN 3416007WL042013 BATULAN KHATUN 00695 SBIN0RRVCGB 135 135 Processed 13/09/2023 S92363515 Mrs. MOS BATUN KHATOON VANANCHAL GRAMIN BANK(607210)
79 ICHAK JH-16-007-013-003/76
(DADIGHAGHAR) 		3416007000NRG24Z110920231392805 11/09/2023 SURJI DEVI 3416007WL042013 SURJI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 SURJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1269 1269
Total 12690 12690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_110923APB_FTO_538091 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 ICHAK JH3416007013_110923APB_FTO_538091 BANK OF INDIA BKID0004832 PADMA 162
3 ICHAK JH3416007013_110923APB_FTO_538091 BANK OF INDIA BKID0004835 CHARHI 162
4 ICHAK JH3416007013_110923APB_FTO_538091 BANK OF INDIA BKID0004938 ICHAK MORE 5805
5 ICHAK JH3416007013_110923APB_FTO_538091 BANK OF INDIA BKID0005888 ROMI 4050
6 ICHAK JH3416007013_110923APB_FTO_538091 Indian Bank IDIB000I502 Ichak 297
7 ICHAK JH3416007013_110923APB_FTO_538091 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 162
8 ICHAK JH3416007013_110923APB_FTO_538091 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 324
9 ICHAK JH3416007013_110923APB_FTO_538091 State Bank of India SBIN0015803 Ichak 135
10 ICHAK JH3416007013_110923APB_FTO_538091 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
11 ICHAK JH3416007013_110923APB_FTO_538091 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162
12 ICHAK JH3416007013_110923APB_FTO_538091 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 621
13 ICHAK JH3416007013_110923APB_FTO_538091 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 486

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