Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:30:48 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007009_130423APB_FTO_15740
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-16-007-004-001/1137
(HADARI) 		3416007000NRG24130420230035980 13/04/2023 SAGAR KUMAR 3416007WL000956 SAGAR KUMAR 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478016388 SAGAR KUMAR BANK OF INDIA(508505)
2 ICHAK JH-16-007-004-001/232
(HADARI) 		3416007000NRG24130420230035982 13/04/2023 TATRI DEVI 3416007WL000956 TATRI DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478016392 TETRI DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-004-001/300
(HADARI) 		3416007000NRG24130420230035983 13/04/2023 MADHU DEVI 3416007WL000956 MADHU DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478016386 MADHU DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-004-001/311
(HADARI) 		3416007000NRG24130420230035835 13/04/2023 RINKU SAW 3416007WL000954 RINKU SAW 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478016381 RINKU SAW BANK OF INDIA(508505)
5 ICHAK JH-16-007-004-001/315
(HADARI) 		3416007000NRG24130420230035984 13/04/2023 DEVNATH SAW 3416007WL000956 DEVNATH SAW 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478016377 Mr. DEVANAND SAW INDIAN BANK(607105)
6 ICHAK JH-16-007-004-001/596
(HADARI) 		3416007000NRG24130420230035837 13/04/2023 VINOD KUMAR 3416007WL000954 VINOD KUMAR 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478016371 BINOD KUMAR CANARA BANK(508532)
7 ICHAK JH-16-007-004-001/657
(HADARI) 		3416007000NRG24130420230035986 13/04/2023 RAVI SHANKAR KUMAR 3416007WL000956 RAVI SHANKAR KUMAR 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478016375 RAVISHANKAR KUMAR BANK OF INDIA(508505)
8 ICHAK JH-16-007-004-001/700
(HADARI) 		3416007000NRG24130420230035987 13/04/2023 KRISHNA KUMAR 3416007WL000956 KRISHNA KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1478016372 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-004-001/701
(HADARI) 		3416007000NRG24130420230035988 13/04/2023 KAMLESH KUMAR DAS 3416007WL000956 KAMLESH KUMAR DAS 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478016389 KAMLESH KUMAR DAS PUNJAB NATIONAL BANK(508568)
10 ICHAK JH-16-007-004-001/793
(HADARI) 		3416007000NRG24130420230035989 13/04/2023 SANDIP KUMAR 3416007WL000956 SANDIP KUMAR 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478016387 SANDIP KUMAR BANK OF INDIA(508505)
11 ICHAK JH-16-007-004-001/838
(HADARI) 		3416007000NRG24130420230035992 13/04/2023 LOKESH KR SAW 3416007WL000956 LOKESH KR SAW 00048 BKID0004938 1368 1368 Processed 13/05/2023 1478016373 LOKESH KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-004-001/839
(HADARI) 		3416007000NRG24130420230035993 13/04/2023 NAND KISHORE SAW 3416007WL000956 NAND KISHORE SAW 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478016390 Mr. Nand Kishor Saw INDIAN BANK(607105)
13 ICHAK JH-16-007-004-001/939
(HADARI) 		3416007000NRG24130420230035995 13/04/2023 ANKUSH KUMAR 3416007WL000956 ANKUSH KUMAR 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478016450 ANKUSH KUMAR BANK OF INDIA(508505)
14 ICHAK JH-16-007-004-002/392
(HADARI) 		3416007000NRG24130420230035841 13/04/2023 GOVIND KUMAR 3416007WL000954 GOVIND KUMAR 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478016382 GOVIND KUMAR BANK OF INDIA(508505)
15 ICHAK JH-16-007-004-002/439
(HADARI) 		3416007000NRG24130420230035843 13/04/2023 NITU KUMARI 3416007WL000954 NITU KUMARI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478016379 NITU KUMARI BANK OF INDIA(508505)
16 ICHAK JH-16-007-004-002/439
(HADARI) 		3416007000NRG24130420230035842 13/04/2023 RAVI KUMAR MEHTA 3416007WL000954 RAVI KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478016374 RAVI KUMAR MEHTA CANARA BANK(508532)
17 ICHAK JH-16-007-004-002/912
(HADARI) 		3416007000NRG24130420230035756 13/04/2023 DHIRAJ KUMAR 3416007WL000952 DHIRAJ KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1478016393 DHEERAJ KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-004-002/914
(HADARI) 		3416007000NRG24130420230035757 13/04/2023 SURAJ KUMAR 3416007WL000952 SURAJ KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1478016378 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHAK JH-16-007-004-002/933
(HADARI) 		3416007000NRG24130420230035758 13/04/2023 GAUTAM KUMAR 3416007WL000952 GAUTAM KUMAR 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478016383 GAUTAM KUMAR PUNJAB & SIND BANK(607087)
20 ICHAK JH-16-007-004-003/303
(HADARI) 		3416007000NRG24130420230035759 13/04/2023 KANCHAN KUMARI 3416007WL000952 KANCHAN KUMARI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478016380 KANCHAN KUMARI BANK OF INDIA(508505)
21 ICHAK JH-16-007-009-001/167
(PARASI) 		3416007000NRG24130420230035704 13/04/2023 SAKUNTALA DEVI 3416007WL000948 SAKUNTALA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478016384 SHAKUNTALA DEVI BANK OF INDIA(508505)
22 ICHAK JH-16-007-009-001/414
(PARASI) 		3416007000NRG24130420230035861 13/04/2023 SAHINA KHATOON 3416007WL000954 SAHINA KHATOON 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478016391 SAHINA KHATOON BANK OF INDIA(508505)
23 ICHAK JH-16-007-009-001/419
(PARASI) 		3416007000NRG24130420230035864 13/04/2023 SAMIDA KHATOON 3416007WL000954 SAMIDA KHATOON 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478016376 SAMIDA KHATOON BANK OF INDIA(508505)
24 ICHAK JH-16-007-009-001/432
(PARASI) 		3416007000NRG24130420230035866 13/04/2023 SUFI PARWEEN 3416007WL000954 SUFI PARWEEN 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478016385 Mrs. SUFI PARWEEN INDIAN BANK(607105)
25 ICHAK JH-16-007-009-001/470
(PARASI) 		3416007000NRG24130420230035867 13/04/2023 PRAMOD YADAV 3416007WL000954 PRAMOD YADAV 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478016449 Mr. PRAMOD YADAV INDIAN BANK(607105)
26 ICHAK JH-16-007-009-001/480
(PARASI) 		3416007000NRG24130420230035870 13/04/2023 KANTI DEVI 3416007WL000954 KANTI DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478016394 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 35568 35568
27 ICHAK JH-16-007-004-002/115
(HADARI) 		3416007000NRG24130420230035838 13/04/2023 NUNIYA DEVI 3416007WL000954 NUNIYA DEVI 00078 CNRB0001421 1368 1368 Processed 12/05/2023 1478016345 NUNI DEVI CANARA BANK(508532)
28 ICHAK JH-16-007-004-002/239
(HADARI) 		3416007000NRG24130420230035751 13/04/2023 BASANTI DEVI 3416007WL000952 BASANTI DEVI 00078 CNRB0001421 1368 1368 Processed 12/05/2023 1478016347 BASANTI DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-004-002/239
(HADARI) 		3416007000NRG24130420230035752 13/04/2023 SANTOSH PD MEHTA 3416007WL000952 SANTOSH PD MEHTA 00078 CNRB0001421 1368 1368 Processed 12/05/2023 1478016346 SANTOSH KUMAR MEHTA BANK OF INDIA(508505)
30 ICHAK JH-16-007-004-002/240
(HADARI) 		3416007000NRG24130420230035753 13/04/2023 BABITA DEVI 3416007WL000952 BABITA DEVI 00078 CNRB0001421 1368 1368 Rejected 12/05/2023 1478016454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 ICHAK JH-16-007-004-002/240
(HADARI) 		3416007000NRG24130420230035754 13/04/2023 SHANKAR MEHTA 3416007WL000952 SHANKAR MEHTA 00078 CNRB0001421 1368 1368 Processed 12/05/2023 1478016455 SHANKAR MAHTO BANK OF INDIA(508505)
32 ICHAK JH-16-007-004-002/382
(HADARI) 		3416007000NRG24130420230035755 13/04/2023 PAPPU KUMAR 3416007WL000952 PAPPU KUMAR 00078 CNRB0001421 1368 1368 Processed 12/05/2023 1478016348 PAPPU KUMAR CANARA BANK(508532)
33 ICHAK JH-16-007-004-002/923
(HADARI) 		3416007000NRG24130420230035845 13/04/2023 TARUN DEVI 3416007WL000954 TARUN DEVI 00078 CNRB0001421 1368 1368 Processed 12/05/2023 1478016349 TARUN DEVI CANARA BANK(508532)
SubTotal 9576 9576
34 ICHAK JH-16-007-004-001/1053
(HADARI) 		3416007000NRG24130420230035978 13/04/2023 Mrs KAJAL DEVI 3416007WL000956 Mrs KAJAL DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016436 Mrs. KAJAL DEVI VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-004-001/201-A
(HADARI) 		3416007000NRG24130420230035981 13/04/2023 KULESHWAR KUMAR 3416007WL000956 KULESHWAR KUMAR 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016434 Mr. KULESHWAR KUMAR INDIAN BANK(607105)
36 ICHAK JH-16-007-004-001/843
(HADARI) 		3416007000NRG24130420230035750 13/04/2023 RAMSWARUP KUMAR 3416007WL000952 RAMSWARUP KUMAR 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016421 RAJU PRASAD MAHTO BANK OF INDIA(508505)
37 ICHAK JH-16-007-004-001/875
(HADARI) 		3416007000NRG24130420230035994 13/04/2023 RAJWANTI DEVI 3416007WL000956 RAJWANTI DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016403 DOLI DEVI BANK OF INDIA(508505)
38 ICHAK JH-16-007-004-003/312
(HADARI) 		3416007000NRG24130420230035760 13/04/2023 Sita devi 3416007WL000952 Sita devi 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016432 Mrs. SITA DEVI INDIAN BANK(607105)
39 ICHAK JH-16-007-004-003/64
(HADARI) 		3416007000NRG24130420230035763 13/04/2023 CHANDAN THAKUR 3416007WL000952 CHANDAN THAKUR 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016357 Mr. CHANDAN THAKUR INDIAN BANK(607105)
40 ICHAK JH-16-007-004-003/65
(HADARI) 		3416007000NRG24130420230035764 13/04/2023 ANIL KUMAR THAKUR 3416007WL000952 ANIL KUMAR THAKUR 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016356 Mr. ANIL KUMAR THAKUR INDIAN BANK(607105)
41 ICHAK JH-16-007-007-002/164
(KARIMATI) 		3416007000NRG24130420230035765 13/04/2023 SAWITRI DEVI 3416007WL000952 SAWITRI DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016443 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
42 ICHAK JH-16-007-007-002/187
(KARIMATI) 		3416007000NRG24130420230035767 13/04/2023 AMBIYA MOS 3416007WL000952 AMBIYA MOS 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016413 Mrs. MOSMAT AMBIYA DEVI INDIAN BANK(607105)
43 ICHAK JH-16-007-007-002/28
(KARIMATI) 		3416007000NRG24130420230035847 13/04/2023 BASANTI DEVI 3416007WL000954 BASANTI DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016426 Mrs. BASANTI DEVI INDIAN BANK(607105)
44 ICHAK JH-16-007-007-002/292
(KARIMATI) 		3416007000NRG24130420230035768 13/04/2023 WAZIR MAHTO 3416007WL000952 WAZIR MAHTO 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016351 Mr. BAJIR MAHTO INDIAN BANK(607105)
45 ICHAK JH-16-007-007-002/35
(KARIMATI) 		3416007000NRG24130420230035848 13/04/2023 PADMI DEVI 3416007WL000954 PADMI DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016447 Mrs. PADMI DEVI INDIAN BANK(607105)
46 ICHAK JH-16-007-007-002/688
(KARIMATI) 		3416007000NRG24130420230035771 13/04/2023 KARTIK PRASAD MEHTA 3416007WL000952 KARTIK PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016395 Mr. KARTIK PRASAD MEHTA INDIAN BANK(607105)
47 ICHAK JH-16-007-007-002/693
(KARIMATI) 		3416007000NRG24130420230035772 13/04/2023 MALTI DEVI 3416007WL000952 MALTI DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016448 MALTI DEVI BANK OF INDIA(508505)
48 ICHAK JH-16-007-007-002/749
(KARIMATI) 		3416007000NRG24130420230035773 13/04/2023 TARUN DEVI 3416007WL000952 TARUN DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016415 MISS TARAN DEVI STATE BANK OF INDIA(508548)
49 ICHAK JH-16-007-009-001/112
(PARASI) 		3416007000NRG24130420230035774 13/04/2023 RAMCHANDER RAJAK 3416007WL000952 RAMCHANDER RAJAK 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016407 Mr. RAMCHANDRA RAJAK INDIAN BANK(607105)
50 ICHAK JH-16-007-009-001/112
(PARASI) 		3416007000NRG24130420230035775 13/04/2023 SHANTI DEVI 3416007WL000952 SHANTI DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016353 Mrs. SHANTI DEVI INDIAN BANK(607105)
51 ICHAK JH-16-007-009-001/113
(PARASI) 		3416007000NRG24130420230035850 13/04/2023 SHIMA DEVI 3416007WL000954 SHIMA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016350 SIMA DEVI HDFC BANK LTD(607152)
52 ICHAK JH-16-007-009-001/115
(PARASI) 		3416007000NRG24130420230035776 13/04/2023 GULBI DEVI 3416007WL000952 GULBI DEVI 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1478016417 GULABI DEV INDIA POST PAYMENTS BANK LIMITED(508528)
53 ICHAK JH-16-007-009-001/165
(PARASI) 		3416007000NRG24130420230035777 13/04/2023 SAVITRI DEVI 3416007WL000952 SAVITRI DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016427 Mrs. SAVITRI DEVI INDIAN BANK(607105)
54 ICHAK JH-16-007-009-001/169
(PARASI) 		3416007000NRG24130420230035851 13/04/2023 SANTOSH BAIDH 3416007WL000954 SANTOSH BAIDH 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016401 Mr. Santosh Baidh INDIAN BANK(607105)
55 ICHAK JH-16-007-009-001/175
(PARASI) 		3416007000NRG24130420230035853 13/04/2023 PRAKASH RAM 3416007WL000954 PRAKASH RAM 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016444 Mr. PRAKASH RAM VANANCHAL GRAMIN BANK(607210)
56 ICHAK JH-16-007-009-001/198
(PARASI) 		3416007000NRG24130420230035778 13/04/2023 KISHORI RAM 3416007WL000952 KISHORI RAM 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016352 MR KISHORI RAM STATE BANK OF INDIA(508548)
57 ICHAK JH-16-007-009-001/198
(PARASI) 		3416007000NRG24130420230035779 13/04/2023 MEENA DEVI 3416007WL000952 MEENA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016397 Mrs. MINA DEVI INDIAN BANK(607105)
58 ICHAK JH-16-007-009-001/211
(PARASI) 		3416007000NRG24130420230035780 13/04/2023 LILA DEVI 3416007WL000952 LILA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016359 Mrs. LILA DEVI INDIAN BANK(607105)
59 ICHAK JH-16-007-009-001/223
(PARASI) 		3416007000NRG24130420230035782 13/04/2023 BABITA DEVI 3416007WL000952 BABITA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016428 Mrs. SAWITA DEVI INDIAN BANK(607105)
60 ICHAK JH-16-007-009-001/223
(PARASI) 		3416007000NRG24130420230035781 13/04/2023 KAILASH THAKUR 3416007WL000952 KAILASH THAKUR 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016410 Mr. KAILASH THAKUR INDIAN BANK(607105)
61 ICHAK JH-16-007-009-001/329
(PARASI) 		3416007000NRG24130420230035856 13/04/2023 MUKESH GOP 3416007WL000954 MUKESH GOP 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016360 Mr. MUKESH GOP INDIAN BANK(607105)
62 ICHAK JH-16-007-009-001/332
(PARASI) 		3416007000NRG24130420230035705 13/04/2023 SHAKUNTLA DEVI 3416007WL000948 SHAKUNTLA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016437 Mrs. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
63 ICHAK JH-16-007-009-001/336
(PARASI) 		3416007000NRG24130420230035858 13/04/2023 REENA DEVI 3416007WL000954 REENA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016430 Mrs. REENA DEVI INDIAN BANK(607105)
64 ICHAK JH-16-007-009-001/336
(PARASI) 		3416007000NRG24130420230035857 13/04/2023 SUBODH KUMAR PANDEY 3416007WL000954 SUBODH KUMAR PANDEY 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016398 Mr. SUBODH KUMAR PANDEY INDIAN BANK(607105)
65 ICHAK JH-16-007-009-001/348
(PARASI) 		3416007000NRG24130420230035706 13/04/2023 AYSA KHATUN 3416007WL000948 AYSA KHATUN 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016355 Mrs. AYSHA KHATUN INDIAN BANK(607105)
66 ICHAK JH-16-007-009-001/350
(PARASI) 		3416007000NRG24130420230035860 13/04/2023 SHAHINA PARWEEN 3416007WL000954 SHAHINA PARWEEN 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016435 Mrs. SHAHINA PERWEEN INDIAN BANK(607105)
67 ICHAK JH-16-007-009-001/417
(PARASI) 		3416007000NRG24130420230035862 13/04/2023 RAJINA KHATOON 3416007WL000954 RAJINA KHATOON 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016425 Mrs. RAJINA KHATOON INDIAN BANK(607105)
68 ICHAK JH-16-007-009-001/418
(PARASI) 		3416007000NRG24130420230035863 13/04/2023 SAHIDA KHATUN 3416007WL000954 SAHIDA KHATUN 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016358 Mrs. SAHIDA KHATUN INDIAN BANK(607105)
69 ICHAK JH-16-007-009-001/423
(PARASI) 		3416007000NRG24130420230035865 13/04/2023 PREM KUMAR 3416007WL000954 PREM KUMAR 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016400 Master. Prem Kumar INDIAN BANK(607105)
70 ICHAK JH-16-007-009-001/471
(PARASI) 		3416007000NRG24130420230035868 13/04/2023 SHAKTI YADAV 3416007WL000954 SHAKTI YADAV 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016422 MR SHAKTI YADAV STATE BANK OF INDIA(508548)
71 ICHAK JH-16-007-009-001/477
(PARASI) 		3416007000NRG24130420230035869 13/04/2023 CHINTA DEVI 3416007WL000954 CHINTA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016423 Mrs. Chinta Devi INDIAN BANK(607105)
72 ICHAK JH-16-007-009-001/516
(PARASI) 		3416007000NRG24130420230035873 13/04/2023 GIRIJA DEVI 3416007WL000954 GIRIJA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016419 GIRIJA DEVI INDUSIND BANK(607189)
73 ICHAK JH-16-007-009-001/53
(PARASI) 		3416007000NRG24130420230035874 13/04/2023 BAIJNATH THAKUR 3416007WL000954 BAIJNATH THAKUR 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016441 MR BAIJNATH THAKUR STATE BANK OF INDIA(508548)
74 ICHAK JH-16-007-009-001/549
(PARASI) 		3416007000NRG24130420230035875 13/04/2023 SUNITA DEV 3416007WL000954 SUNITA DEV 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016406 Mrs. SUNITA DEVI INDIAN BANK(607105)
75 ICHAK JH-16-007-009-001/552
(PARASI) 		3416007000NRG24130420230035784 13/04/2023 SUDHA DEVI 3416007WL000952 SUDHA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016418 SHASHI KUMAR,SHUDHA DEVI INDIAN OVERSEAS BANK(508541)
76 ICHAK JH-16-007-009-001/606
(PARASI) 		3416007000NRG24130420230035877 13/04/2023 BIPIN KUMAR PANDEY 3416007WL000954 BIPIN KUMAR PANDEY 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016399 Master. BIPIN KUMAR PANDEY INDIAN BANK(607105)
77 ICHAK JH-16-007-009-001/61
(PARASI) 		3416007000NRG24130420230035878 13/04/2023 GAYATRI DEVI 3416007WL000954 GAYATRI DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016354 Mrs. GAYATRI DEVI INDIAN BANK(607105)
78 ICHAK JH-16-007-009-001/639
(PARASI) 		3416007000NRG24130420230035879 13/04/2023 SONU KUMAR 3416007WL000954 SONU KUMAR 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016409 Master. SONU KUMAR INDIAN BANK(607105)
79 ICHAK JH-16-007-009-001/64
(PARASI) 		3416007000NRG24130420230035880 13/04/2023 SANTOSH KUMAR YADAV 3416007WL000954 SANTOSH KUMAR YADAV 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016396 Mr. SANTOSH KUMAR YADAV INDIAN BANK(607105)
80 ICHAK JH-16-007-009-001/682
(PARASI) 		3416007000NRG24130420230035882 13/04/2023 BINOD THAKUR 3416007WL000954 BINOD THAKUR 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016429 Mr. BINOD THAKUR INDIAN BANK(607105)
81 ICHAK JH-16-007-009-001/704
(PARASI) 		3416007000NRG24130420230035884 13/04/2023 SUNIL KUMAR 3416007WL000954 SUNIL KUMAR 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016412 Mr. SUNIL KUMAR INDIAN BANK(607105)
82 ICHAK JH-16-007-009-001/706
(PARASI) 		3416007000NRG24130420230035886 13/04/2023 PRANAV KRISHNA 3416007WL000954 PRANAV KRISHNA 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016424 MR PRANAV KRISHNA STATE BANK OF INDIA(508548)
83 ICHAK JH-16-007-009-001/707
(PARASI) 		3416007000NRG24130420230035887 13/04/2023 PRAKASH RAM 3416007WL000954 PRAKASH RAM 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016416 Mr. PRAKASH RAM INDIAN BANK(607105)
84 ICHAK JH-16-007-009-001/708
(PARASI) 		3416007000NRG24130420230035888 13/04/2023 SANGITA DEVI 3416007WL000954 SANGITA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016411 Mrs. SANGITA DEVI INDIAN BANK(607105)
85 ICHAK JH-16-007-009-001/709
(PARASI) 		3416007000NRG24130420230035889 13/04/2023 INDIYA DEVI 3416007WL000954 INDIYA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016445 Mr. DIPAK RAM INDIAN BANK(607105)
86 ICHAK JH-16-007-009-001/711
(PARASI) 		3416007000NRG24130420230035891 13/04/2023 SURUCHI KUMARI 3416007WL000954 SURUCHI KUMARI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016431 Mrs. SURUCHI KUMARI INDIAN BANK(607105)
87 ICHAK JH-16-007-009-001/712
(PARASI) 		3416007000NRG24130420230035893 13/04/2023 MUNIYA DEVI 3416007WL000954 MUNIYA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016414 MUNIYA DEVI HDFC BANK LTD(607152)
88 ICHAK JH-16-007-009-001/714
(PARASI) 		3416007000NRG24130420230035894 13/04/2023 SUBHASH KUMAR 3416007WL000954 SUBHASH KUMAR 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016433 Mr. SUBHASH KUMAR INDIAN BANK(607105)
89 ICHAK JH-16-007-009-001/727
(PARASI) 		3416007000NRG24130420230035898 13/04/2023 SARITA DEVI 3416007WL000954 SARITA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016446 Mrs. Sarita Devi INDIAN BANK(607105)
90 ICHAK JH-16-007-009-001/728
(PARASI) 		3416007000NRG24130420230035899 13/04/2023 SARITA KUMARI 3416007WL000954 SARITA KUMARI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016439 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
91 ICHAK JH-16-007-009-001/729
(PARASI) 		3416007000NRG24130420230035900 13/04/2023 PRITI DEVI 3416007WL000954 PRITI DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016438 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
92 ICHAK JH-16-007-009-001/828
(PARASI) 		3416007000NRG24130420230035901 13/04/2023 PRAVEEN KRISHNA 3416007WL000954 PRAVEEN KRISHNA 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016408 Mr. Praveen Krishna INDIAN BANK(607105)
93 ICHAK JH-16-007-009-001/832
(PARASI) 		3416007000NRG24130420230035707 13/04/2023 SAPNA KUMARI 3416007WL000948 SAPNA KUMARI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016402 MISS SAPNA KUMARI STATE BANK OF INDIA(508548)
94 ICHAK JH-16-007-009-001/834
(PARASI) 		3416007000NRG24130420230035746 13/04/2023 ANAND KUMAR 3416007WL000951 ANAND KUMAR 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016420 Mr. ANAND KUMAR INDIAN BANK(607105)
95 ICHAK JH-16-007-009-001/857
(PARASI) 		3416007000NRG24130420230035902 13/04/2023 RITU DEVI 3416007WL000954 RITU DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016404 Mrs. RITU DEVI INDIAN BANK(607105)
96 ICHAK JH-16-007-009-002/31
(PARASI) 		3416007000NRG24130420230035785 13/04/2023 YASODA DEVI 3416007WL000952 YASODA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016442 Mrs. YASHODA DEVI INDIAN BANK(607105)
97 ICHAK JH-16-007-009-002/893
(PARASI) 		3416007000NRG24130420230036014 13/04/2023 Muni Devi 3416007WL000957 Muni Devi 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1478016440 MUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 ICHAK JH-16-007-009-003/32
(PARASI) 		3416007000NRG24130420230035747 13/04/2023 ATWARIYA DEVI 3416007WL000951 ATWARIYA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478016405 Mrs. EITWARIYA DEVI INDIAN BANK(607105)
SubTotal 88920 88920
99 ICHAK JH-16-007-004-001/550
(HADARI) 		3416007000NRG24130420230035985 13/04/2023 RAJU SAW 3416007WL000956 RAJU SAW 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478016453 Mr. RAJU KUMAR VANANCHAL GRAMIN BANK(607210)
100 ICHAK JH-16-007-009-001/516
(PARASI) 		3416007000NRG24130420230035872 13/04/2023 MAHESH YADAV 3416007WL000954 MAHESH YADAV 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478016362 Mr. MAHESH YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
101 ICHAK JH-16-007-004-001/83
(HADARI) 		3416007000NRG24130420230035990 13/04/2023 DURGESH RAVIDASH 3416007WL000956 DURGESH RAVIDASH 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1478016452 MR DURGESH RAVIDAS STATE BANK OF INDIA(508548)
102 ICHAK JH-16-007-004-001/836
(HADARI) 		3416007000NRG24130420230035991 13/04/2023 MUKESH KUMAR SAW 3416007WL000956 MUKESH KUMAR SAW 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1478016363 MR MUKESH KUMAR SAW STATE BANK OF INDIA(508548)
103 ICHAK JH-16-007-007-002/165
(KARIMATI) 		3416007000NRG24130420230035766 13/04/2023 BABITA DEVI 3416007WL000952 BABITA DEVI 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1478016370 Ms. BABITA DEVI INDIAN BANK(607105)
104 ICHAK JH-16-007-007-002/362
(KARIMATI) 		3416007000NRG24130420230035769 13/04/2023 PRAKASH PD MEHTA 3416007WL000952 PRAKASH PD MEHTA 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1478016368 Mr. PRAKASH KUMAR INDIAN BANK(607105)
105 ICHAK JH-16-007-007-002/676
(KARIMATI) 		3416007000NRG24130420230035770 13/04/2023 sunita devi 3416007WL000952 sunita devi 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1478016369 Mrs. SUNITA DEVI INDIAN BANK(607105)
106 ICHAK JH-16-007-009-001/328
(PARASI) 		3416007000NRG24130420230035855 13/04/2023 INDER YADAV 3416007WL000954 INDER YADAV 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1478016364 Mr. INDAR YADAV & KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
107 ICHAK JH-16-007-009-001/339
(PARASI) 		3416007000NRG24130420230035859 13/04/2023 CHANDAN KUMAR SHARMA 3416007WL000954 CHANDAN KUMAR SHARMA 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1478016451 MR CHANDAN KUMAR SHARMA STATE BANK OF INDIA(508548)
108 ICHAK JH-16-007-009-001/481
(PARASI) 		3416007000NRG24130420230035871 13/04/2023 VIKASH KUMAR 3416007WL000954 VIKASH KUMAR 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1478016367 Mr. VIKASH KUMAR INDIAN BANK(607105)
109 ICHAK JH-16-007-009-001/726
(PARASI) 		3416007000NRG24130420230035895 13/04/2023 RAVINDAR YADAV 3416007WL000954 RAVINDAR YADAV 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1478016365 MR RAVINDRA YADAV STATE BANK OF INDIA(508548)
110 ICHAK JH-16-007-009-002/612
(PARASI) 		3416007000NRG24130420230035903 13/04/2023 SUNIL KUMAR 3416007WL000954 SUNIL KUMAR 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1478016366 Mr. SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
111 ICHAK JH-16-007-004-002/919
(HADARI) 		3416007000NRG24130420230035844 13/04/2023 LALITA DEVI 3416007WL000954 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478016456 Miss. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
112 ICHAK JH-16-007-009-001/243
(PARASI) 		3416007000NRG24130420230035783 13/04/2023 SHANTOSH SAW 3416007WL000952 SHANTOSH SAW 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478016361 Mr. SANTOSH SAO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 153216 153216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007009_130423APB_FTO_15740 BANK OF INDIA BKID0004938 ICHAK MORE 35568
2 ICHAK JH3416007009_130423APB_FTO_15740 Canara Bank CNRB0001421 HAZARIBAGH 9576
3 ICHAK JH3416007009_130423APB_FTO_15740 Indian Bank IDIB000I502 Ichak 88920
4 ICHAK JH3416007009_130423APB_FTO_15740 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 2736
5 ICHAK JH3416007009_130423APB_FTO_15740 State Bank of India SBIN0015803 Ichak 13680
6 ICHAK JH3416007009_130423APB_FTO_15740 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368
7 ICHAK JH3416007009_130423APB_FTO_15740 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

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