Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:21:20 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007005_181023APB_FTO_663893
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-16-007-005-001/565
(BARIATH) 		3416007005NRG24Z181020231630259 18/10/2023 GITA DEVI 3416007005WL051328 GITA DEVI 00045 BARB0VJHAZA 162 162 Processed 19/10/2023 S57074575 GEETA BANK OF BARODA(606985)
SubTotal 162 162
2 ICHAK JH-16-007-005-001/119
(BARIATH) 		3416007005NRG24Z181020231630251 18/10/2023 SIRWA DEVI 3416007005WL051328 SIRWA DEVI 00048 BKID0004938 162 162 Processed 19/10/2023 S57074316 SIRWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ICHAK JH-16-007-005-001/133
(BARIATH) 		3416007005NRG24Z181020231630332 18/10/2023 MAHESH BAITHA 3416007005WL051330 MAHESH BAITHA 00048 BKID0004938 162 162 Processed 19/10/2023 S57074575 MAHESH BAITHA BANK OF INDIA(508505)
4 ICHAK JH-16-007-005-001/140
(BARIATH) 		3416007005NRG24Z181020231630252 18/10/2023 JADISH BAITHA 3416007005WL051328 JADISH BAITHA 00048 BKID0004938 162 162 Processed 19/10/2023 S57074575 JAGDISH BAITHA BANK OF INDIA(508505)
5 ICHAK JH-16-007-005-001/183
(BARIATH) 		3416007005NRG24Z181020231630254 18/10/2023 GUDIA DEVI 3416007005WL051328 GUDIA DEVI 00048 BKID0004938 162 162 Processed 19/10/2023 S57074575 MRS GUDIA DEVI STATE BANK OF INDIA(508548)
6 ICHAK JH-16-007-005-001/189
(BARIATH) 		3416007005NRG24Z181020231630255 18/10/2023 PANWA DEVI 3416007005WL051328 PANWA DEVI 00048 BKID0004938 162 162 Processed 19/10/2023 S57074316 PANWA DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-005-001/190
(BARIATH) 		3416007005NRG24Z181020231630256 18/10/2023 SITA DEVI 3416007005WL051328 SITA DEVI 00048 BKID0004938 162 162 Processed 19/10/2023 S57074575 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-005-001/358
(BARIATH) 		3416007005NRG24Z181020231630335 18/10/2023 CHANDO PRASAD 3416007005WL051330 CHANDO PRASAD 00048 BKID0004938 162 162 Processed 19/10/2023 S57074316 Mr. CHANDRA PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-005-001/506
(BARIATH) 		3416007005NRG24Z181020231630257 18/10/2023 ASHOK KUMAR 3416007005WL051328 ASHOK KUMAR 00048 BKID0004938 162 162 Processed 19/10/2023 S57074575 Mr. ASHOK KUMAR VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-005-001/685
(BARIATH) 		3416007005NRG24Z181020231630197 18/10/2023 MOSOMAT REKHA 3416007005WL051327 MOSOMAT REKHA 00048 BKID0004938 162 162 Processed 19/10/2023 S57074316 Mrs. MOS REKHA VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-005-001/794
(BARIATH) 		3416007005NRG24Z181020231630261 18/10/2023 PRADEEP KUMAR 3416007005WL051328 PRADEEP KUMAR 00048 BKID0004938 162 162 Processed 19/10/2023 S57074316 PRADEEP KUMAR BANK OF INDIA(508505)
12 ICHAK JH-16-007-005-001/811
(BARIATH) 		3416007005NRG24Z181020231630262 18/10/2023 SUNIL RAJAK 3416007005WL051328 SUNIL RAJAK 00048 BKID0004938 162 162 Processed 19/10/2023 S57074316 SUNIL RAJAK BANK OF INDIA(508505)
13 ICHAK JH-16-007-005-001/863
(BARIATH) 		3416007005NRG24Z181020231630199 18/10/2023 LAXMI KUMARI 3416007005WL051327 LAXMI KUMARI 00048 BKID0004938 162 162 Processed 19/10/2023 S57074316 LAXMI KUMARI CANARA BANK(508532)
14 ICHAK JH-16-007-005-001/929
(BARIATH) 		3416007005NRG24Z181020231630264 18/10/2023 KAILASH KUMAR 3416007005WL051328 KAILASH KUMAR 00048 BKID0004938 162 162 Processed 19/10/2023 S57074316 KAILASH KUMAR BANK OF INDIA(508505)
15 ICHAK JH-16-007-005-001/934
(BARIATH) 		3416007005NRG24Z181020231630200 18/10/2023 RAJESH KUMAR 3416007005WL051327 RAJESH KUMAR 00048 BKID0004938 162 162 Processed 19/10/2023 S57074316 RAJESH KUMAR BANK OF INDIA(508505)
16 ICHAK JH-16-007-005-002/135
(BARIATH) 		3416007005NRG24Z181020231630139 18/10/2023 KULESHWAR PD MEHTA 3416007005WL051326 KULESHWAR PD MEHTA 00048 BKID0004938 162 162 Processed 19/10/2023 S57074575 KULESWAR MAHTO BANK OF INDIA(508505)
17 ICHAK JH-16-007-005-002/14
(BARIATH) 		3416007005NRG24Z181020231630201 18/10/2023 SANTI DEVI 3416007005WL051327 SANTI DEVI 00048 BKID0004938 162 162 Processed 19/10/2023 S57074575 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-005-002/17
(BARIATH) 		3416007005NRG24Z181020231630266 18/10/2023 GITA DEVI 3416007005WL051328 GITA DEVI 00048 BKID0004938 81 81 Processed 19/10/2023 S57074316 MRS GITA DEVI STATE BANK OF INDIA(508548)
19 ICHAK JH-16-007-005-002/190
(BARIATH) 		3416007005NRG24Z181020231630341 18/10/2023 DHARMENDRA KUMAR 3416007005WL051330 DHARMENDRA KUMAR 00048 BKID0004938 162 162 Processed 19/10/2023 S57074575 DHARMENDRA KUMAR BANK OF INDIA(508505)
20 ICHAK JH-16-007-005-002/191
(BARIATH) 		3416007005NRG24Z181020231630204 18/10/2023 SANJU DEVI 3416007005WL051327 SANJU DEVI 00048 BKID0004938 162 162 Processed 19/10/2023 S57074316 SANJU DEVI BANK OF INDIA(508505)
21 ICHAK JH-16-007-005-002/196
(BARIATH) 		3416007005NRG24Z181020231630206 18/10/2023 PRADEEP KUMAR 3416007005WL051327 PRADEEP KUMAR 00048 BKID0004938 162 162 Processed 19/10/2023 S57074575 PRADEEP KUMAR BANK OF INDIA(508505)
22 ICHAK JH-16-007-005-002/206
(BARIATH) 		3416007005NRG24Z181020231630207 18/10/2023 SANGEETA DEVI 3416007005WL051327 SANGEETA DEVI 00048 BKID0004938 162 162 Processed 19/10/2023 S57074316 SANGEETA DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-005-002/21
(BARIATH) 		3416007005NRG24Z181020231630208 18/10/2023 ANITA DEVI 3416007005WL051327 ANITA DEVI 00048 BKID0004938 162 162 Processed 19/10/2023 S57074575 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-005-002/214
(BARIATH) 		3416007005NRG24Z181020231630209 18/10/2023 CHINTA DEVI 3416007005WL051327 CHINTA DEVI 00048 BKID0004938 162 162 Processed 19/10/2023 S57074575 CHINTA DEVI BANK OF INDIA(508505)
25 ICHAK JH-16-007-005-002/218
(BARIATH) 		3416007005NRG24Z181020231630342 18/10/2023 AJAY PRASAD 3416007005WL051330 AJAY PRASAD 00048 BKID0004938 162 162 Processed 19/10/2023 S57074316 AJAY PRASAD BANK OF INDIA(508505)
26 ICHAK JH-16-007-005-002/221
(BARIATH) 		3416007005NRG24Z181020231630343 18/10/2023 SUNITA DEVI 3416007005WL051330 SUNITA DEVI 00048 BKID0004938 162 162 Processed 19/10/2023 S57074575 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
27 ICHAK JH-16-007-005-002/226
(BARIATH) 		3416007005NRG24Z181020231630210 18/10/2023 KARAN KUMAR 3416007005WL051327 KARAN KUMAR 00048 BKID0004938 162 162 Processed 19/10/2023 S57074575 KARAN KUMAR BANK OF INDIA(508505)
28 ICHAK JH-16-007-005-002/258
(BARIATH) 		3416007005NRG24Z181020231630141 18/10/2023 MUNNI DEVI 3416007005WL051326 MUNNI DEVI 00048 BKID0004938 162 162 Processed 19/10/2023 S57074575 MUNNI DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-005-002/259
(BARIATH) 		3416007005NRG24Z181020231630142 18/10/2023 PREM KUMAR 3416007005WL051326 PREM KUMAR 00048 BKID0004938 162 162 Processed 19/10/2023 S57074316 PREM KUMAR BANK OF INDIA(508505)
30 ICHAK JH-16-007-005-002/270
(BARIATH) 		3416007005NRG24Z181020231630145 18/10/2023 MANJU DEVI 3416007005WL051326 MANJU DEVI 00048 BKID0004938 162 162 Processed 19/10/2023 S57074316 MANJU DEVI BANK OF INDIA(508505)
31 ICHAK JH-16-007-005-002/285
(BARIATH) 		3416007005NRG24Z181020231630345 18/10/2023 JITENDRA KUMAR MEHTA 3416007005WL051330 JITENDRA KUMAR MEHTA 00048 BKID0004938 162 162 Processed 19/10/2023 S57074316 JITENDRA KUMAR MEHTA BANK OF INDIA(508505)
32 ICHAK JH-16-007-005-002/306
(BARIATH) 		3416007005NRG24Z181020231630147 18/10/2023 ANITA KUMARI 3416007005WL051326 ANITA KUMARI 00048 BKID0004938 162 162 Processed 19/10/2023 S57074575 ANITA KUMARI BANK OF INDIA(508505)
33 ICHAK JH-16-007-005-002/312
(BARIATH) 		3416007005NRG24Z181020231630149 18/10/2023 GOUTAM KUMAR 3416007005WL051326 GOUTAM KUMAR 00048 BKID0004938 162 162 Processed 19/10/2023 S57074316 Master. GOUTAM KUMAR INDIAN BANK(607105)
34 ICHAK JH-16-007-005-002/313
(BARIATH) 		3416007005NRG24Z181020231630150 18/10/2023 MUSKAN KUMARI 3416007005WL051326 MUSKAN KUMARI 00048 BKID0004938 162 162 Processed 19/10/2023 S57074575 MUSKAN KUMARI BANK OF INDIA(508505)
35 ICHAK JH-16-007-005-002/340
(BARIATH) 		3416007005NRG24Z181020231630267 18/10/2023 LALITA DEVI 3416007005WL051328 LALITA DEVI 00048 BKID0004938 162 162 Processed 19/10/2023 S57074575 Mrs. LALITA DEVI INDIAN BANK(607105)
36 ICHAK JH-16-007-005-002/344
(BARIATH) 		3416007005NRG24Z181020231630348 18/10/2023 AWDESH KUMAR 3416007005WL051330 AWDESH KUMAR 00048 BKID0004938 162 162 Processed 19/10/2023 S57074316 AWDESH KUMAR BANK OF INDIA(508505)
37 ICHAK JH-16-007-005-002/374
(BARIATH) 		3416007005NRG24Z181020231630155 18/10/2023 ANJU KUMARI 3416007005WL051326 ANJU KUMARI 00048 BKID0004938 162 162 Processed 19/10/2023 S57074316 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHAK JH-16-007-005-002/379
(BARIATH) 		3416007005NRG24Z181020231630350 18/10/2023 BABLU KUMAR MEHTA 3416007005WL051330 BABLU KUMAR MEHTA 00048 BKID0004938 162 162 Processed 19/10/2023 S57074316 BABLU KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
39 ICHAK JH-16-007-005-002/38
(BARIATH) 		3416007005NRG24Z181020231630269 18/10/2023 SAKUN DEVI 3416007005WL051328 SAKUN DEVI 00048 BKID0004938 162 162 Processed 19/10/2023 S57074575 SHAKUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 ICHAK JH-16-007-005-002/385
(BARIATH) 		3416007005NRG24Z181020231630156 18/10/2023 SANJU KUMARI 3416007005WL051326 SANJU KUMARI 00048 BKID0004938 162 162 Processed 19/10/2023 S57074316 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 ICHAK JH-16-007-005-002/388
(BARIATH) 		3416007005NRG24Z181020231630270 18/10/2023 DAYAWANTI KUMARI 3416007005WL051328 DAYAWANTI KUMARI 00048 BKID0004938 162 162 Processed 19/10/2023 S57074316 DYAWANTI KUMARI BANK OF INDIA(508505)
42 ICHAK JH-16-007-005-002/395
(BARIATH) 		3416007005NRG24Z181020231630272 18/10/2023 Sonu Kumar 3416007005WL051328 Sonu Kumar 00048 BKID0004938 162 162 Processed 19/10/2023 S57074316 SONU KUMAR BANK OF INDIA(508505)
43 ICHAK JH-16-007-005-002/41
(BARIATH) 		3416007005NRG24Z181020231630359 18/10/2023 CHETLAL MEHTA 3416007005WL051330 CHETLAL MEHTA 00048 BKID0004938 162 162 Processed 19/10/2023 S57074575 MR CHETLAL MEHTA STATE BANK OF INDIA(508548)
44 ICHAK JH-16-007-005-002/44
(BARIATH) 		3416007005NRG24Z181020231630216 18/10/2023 JASO DEVI 3416007005WL051327 JASO DEVI 00048 BKID0004938 162 162 Processed 19/10/2023 S57074575 JASO DEVI BANK OF INDIA(508505)
45 ICHAK JH-16-007-005-002/49
(BARIATH) 		3416007005NRG24Z181020231630217 18/10/2023 SARITA DEVI 3416007005WL051327 SARITA DEVI 00048 BKID0004938 162 162 Processed 19/10/2023 S57074316 SARITA DEVI BANK OF INDIA(508505)
46 ICHAK JH-16-007-005-002/52
(BARIATH) 		3416007005NRG24Z181020231630157 18/10/2023 GANITA DEVI 3416007005WL051326 GANITA DEVI 00048 BKID0004938 162 162 Processed 19/10/2023 S57074316 GANITA DEVI BANK OF INDIA(508505)
47 ICHAK JH-16-007-005-002/53
(BARIATH) 		3416007005NRG24Z181020231630275 18/10/2023 URMILA DEVI 3416007005WL051328 URMILA DEVI 00048 BKID0004938 162 162 Processed 19/10/2023 S57074575 Mr. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
48 ICHAK JH-16-007-005-002/57
(BARIATH) 		3416007005NRG24Z181020231630361 18/10/2023 URMILA DEVI 3416007005WL051330 URMILA DEVI 00048 BKID0004938 162 162 Processed 19/10/2023 S57074575 Mrs. URMILA DEVI INDIAN BANK(607105)
49 ICHAK JH-16-007-005-002/61
(BARIATH) 		3416007005NRG24Z181020231630362 18/10/2023 SUSHILA DEVI 3416007005WL051330 SUSHILA DEVI 00048 BKID0004938 162 162 Processed 19/10/2023 S57074316 SUSHILA DEVI BANK OF INDIA(508505)
50 ICHAK JH-16-007-005-003/129
(BARIATH) 		3416007005NRG24Z181020231630220 18/10/2023 AWDHESH KUMAR 3416007005WL051327 AWDHESH KUMAR 00048 BKID0004938 162 162 Processed 19/10/2023 S57074316 AWDHESH KUMAR BANK OF INDIA(508505)
51 ICHAK JH-16-007-005-003/151
(BARIATH) 		3416007005NRG24Z181020231630364 18/10/2023 AJIT KUMAR MEHTA 3416007005WL051330 AJIT KUMAR MEHTA 00048 BKID0004938 162 162 Processed 19/10/2023 S57074316 AJIT KUMAR MEHTA BANK OF INDIA(508505)
52 ICHAK JH-16-007-005-003/199
(BARIATH) 		3416007005NRG24Z181020231630159 18/10/2023 INJRI DEVI 3416007005WL051326 INJRI DEVI 00048 BKID0004938 162 162 Processed 19/10/2023 S57074316 INJRI DEVI BANK OF INDIA(508505)
53 ICHAK JH-16-007-005-003/97
(BARIATH) 		3416007005NRG24Z181020231630164 18/10/2023 RINKI DEVI 3416007005WL051326 RINKI DEVI 00048 BKID0004938 162 162 Processed 19/10/2023 S57074316 Mrs. RINKI DEVI INDIAN BANK(607105)
SubTotal 8343 8343
54 ICHAK JH-16-007-005-002/261
(BARIATH) 		3416007005NRG24Z181020231630143 18/10/2023 PINKI KUMARI 3416007005WL051326 PINKI KUMARI 00048 BKID0004980 162 162 Processed 19/10/2023 S57074575 PINKI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
55 ICHAK JH-16-007-005-002/386
(BARIATH) 		3416007005NRG24Z181020231630356 18/10/2023 DHIRAJ KUMAR 3416007005WL051330 DHIRAJ KUMAR 00089 CBIN0281311 162 162 Processed 19/10/2023 S57074575 Mr. DHIRAJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
56 ICHAK JH-16-007-005-002/12
(BARIATH) 		3416007005NRG24Z181020231630138 18/10/2023 BILSI DEVI 3416007005WL051326 BILSI DEVI 00176 IDIB000I502 162 162 Processed 19/10/2023 S57074575 Mrs. VILASI DEVI INDIAN BANK(607105)
57 ICHAK JH-16-007-005-002/144
(BARIATH) 		3416007005NRG24Z181020231630140 18/10/2023 TALESHWAR PD MEHTA 3416007005WL051326 TALESHWAR PD MEHTA 00176 IDIB000I502 162 162 Processed 19/10/2023 S57074575 Mr. TALESHWAR PRASAD MEHTA INDIAN BANK(607105)
58 ICHAK JH-16-007-005-002/17
(BARIATH) 		3416007005NRG24Z181020231630265 18/10/2023 RAMCHANDER MAHTO 3416007005WL051328 RAMCHANDER MAHTO 00176 IDIB000I502 162 162 Processed 19/10/2023 S57074575 Mr. RAMCHANDRA PRASAD MEHTA INDIAN BANK(607105)
59 ICHAK JH-16-007-005-002/262
(BARIATH) 		3416007005NRG24Z181020231630144 18/10/2023 SAURABH KUMAR 3416007005WL051326 SAURABH KUMAR 00176 IDIB000I502 162 162 Processed 19/10/2023 S57074575 SAURABH KUMAR BANK OF INDIA(508505)
60 ICHAK JH-16-007-005-002/29
(BARIATH) 		3416007005NRG24Z181020231630213 18/10/2023 JITESHWARI DEVI 3416007005WL051327 JITESHWARI DEVI 00176 IDIB000I502 162 162 Processed 19/10/2023 S57074575 Mrs. JITESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
61 ICHAK JH-16-007-005-002/31
(BARIATH) 		3416007005NRG24Z181020231630148 18/10/2023 BINOD PD MEHTA 3416007005WL051326 BINOD PD MEHTA 00176 IDIB000I502 162 162 Processed 19/10/2023 S57074575 Mr. BINOD PRASAD MEHTA INDIAN BANK(607105)
62 ICHAK JH-16-007-005-002/315
(BARIATH) 		3416007005NRG24Z181020231630214 18/10/2023 ANAND KUMAR 3416007005WL051327 ANAND KUMAR 00176 IDIB000I502 162 162 Processed 19/10/2023 S57074575 ANAND KUMAR BANK OF INDIA(508505)
63 ICHAK JH-16-007-005-002/369
(BARIATH) 		3416007005NRG24Z181020231630154 18/10/2023 PHULESHWARI DEVI 3416007005WL051326 PHULESHWARI DEVI 00176 IDIB000I502 162 162 Processed 19/10/2023 S57074575 Mrs. PHULESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
64 ICHAK JH-16-007-005-002/391
(BARIATH) 		3416007005NRG24Z181020231630271 18/10/2023 SHUBHAM KUMAR 3416007005WL051328 SHUBHAM KUMAR 00176 IDIB000I502 162 162 Processed 19/10/2023 S57074575 SHUBHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 ICHAK JH-16-007-005-002/46
(BARIATH) 		3416007005NRG24Z181020231630273 18/10/2023 REENA DEVI 3416007005WL051328 REENA DEVI 00176 IDIB000I502 162 162 Processed 19/10/2023 S57074575 RINA DEVI BANK OF INDIA(508505)
66 ICHAK JH-16-007-005-002/59
(BARIATH) 		3416007005NRG24Z181020231630218 18/10/2023 munni devi 3416007005WL051327 munni devi 00176 IDIB000I502 162 162 Processed 19/10/2023 S57074575 Mrs. MUNNI DEVI INDIAN BANK(607105)
67 ICHAK JH-16-007-005-002/68
(BARIATH) 		3416007005NRG24Z181020231630363 18/10/2023 KAVILASH DEVI 3416007005WL051330 KAVILASH DEVI 00176 IDIB000I502 162 162 Processed 19/10/2023 S57074575 Mrs. KAVILAS DEVI INDIAN BANK(607105)
68 ICHAK JH-16-007-005-002/7-A
(BARIATH) 		3416007005NRG24Z181020231630219 18/10/2023 HEMRAJ PRASAD MEHTA 3416007005WL051327 HEMRAJ PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 19/10/2023 S57074575 HEMRAJ MEHTA BANK OF INDIA(508505)
69 ICHAK JH-16-007-005-003/147
(BARIATH) 		3416007005NRG24Z181020231630222 18/10/2023 KANCHAN DEVI 3416007005WL051327 KANCHAN DEVI 00176 IDIB000I502 162 162 Processed 19/10/2023 S57074575 Mrs. KANCHAN DEVI INDIAN BANK(607105)
70 ICHAK JH-16-007-005-003/198
(BARIATH) 		3416007005NRG24Z181020231630224 18/10/2023 SURENDRA PRASAD MEHTA 3416007005WL051327 SURENDRA PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 19/10/2023 S57074575 Mr. SURENDRA PRASAD MEHTA INDIAN BANK(607105)
SubTotal 2430 2430
71 ICHAK JH-16-007-005-002/10
(BARIATH) 		3416007005NRG24Z181020231630136 18/10/2023 PARO DEVI 3416007005WL051326 PARO DEVI 00197 BKID0JHARGB 162 162 Processed 19/10/2023 S57074575 Mrs. PARO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
72 ICHAK JH-16-007-005-002/383
(BARIATH) 		3416007005NRG24Z181020231630354 18/10/2023 MANJEET KUMAR PRASAD 3416007005WL051330 MANJEET KUMAR PRASAD 00354 PUNB0087720 162 162 Processed 19/10/2023 S57074575 MANJEET KUMAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
73 ICHAK JH-16-007-005-002/192
(BARIATH) 		3416007005NRG24Z181020231630205 18/10/2023 NITU KUMARI 3416007005WL051327 NITU KUMARI 00354 PUNB0150120 162 162 Processed 19/10/2023 S57074575 NITU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
74 ICHAK JH-16-007-005-002/183
(BARIATH) 		3416007005NRG24Z181020231630340 18/10/2023 SURENDAR KUMAR MEHTA 3416007005WL051330 SURENDAR KUMAR MEHTA 00415 SBIN0000090 162 162 Processed 19/10/2023 S57074575 MR SURENDRA KUMAR MEHTA STATE BANK OF INDIA(508548)
75 ICHAK JH-16-007-005-002/83
(BARIATH) 		3416007005NRG24Z181020231630158 18/10/2023 BUDHNI DEVI 3416007005WL051326 BUDHNI DEVI 00415 SBIN0000090 162 162 Processed 19/10/2023 S57074575 Mrs. BUDHANI DEVI INDIAN BANK(607105)
SubTotal 324 324
76 ICHAK JH-16-007-005-002/1
(BARIATH) 		3416007005NRG24Z181020231630135 18/10/2023 KHEMLAL MEHTA 3416007005WL051326 KHEMLAL MEHTA 00415 SBIN0006353 162 162 Processed 19/10/2023 S57074575 MR KHEMLAL MEHTA STATE BANK OF INDIA(508548)
77 ICHAK JH-16-007-005-002/380
(BARIATH) 		3416007005NRG24Z181020231630351 18/10/2023 RINA DEVI 3416007005WL051330 RINA DEVI 00415 SBIN0006353 162 162 Processed 19/10/2023 S57074575 MRS RINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
78 ICHAK JH-16-007-005-002/328
(BARIATH) 		3416007005NRG24Z181020231630152 18/10/2023 SUSHMA KUMARI 3416007005WL051326 SUSHMA KUMARI 00415 SBIN0008148 162 162 Processed 19/10/2023 S57074575 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
79 ICHAK JH-16-007-005-001/133
(BARIATH) 		3416007005NRG24Z181020231630333 18/10/2023 SANGITA DEVI 3416007005WL051330 SANGITA DEVI 00415 SBIN0015803 162 162 Processed 19/10/2023 S57074575 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
80 ICHAK JH-16-007-005-002/11
(BARIATH) 		3416007005NRG24Z181020231630137 18/10/2023 SUMIT KUMAR MEHTA 3416007005WL051326 SUMIT KUMAR MEHTA 00415 SBIN0015803 162 162 Processed 19/10/2023 S57074575 MR SUMEET KUMAR MEHTA STATE BANK OF INDIA(508548)
81 ICHAK JH-16-007-005-002/238
(BARIATH) 		3416007005NRG24Z181020231630344 18/10/2023 VIKASH KUMAR 3416007005WL051330 VIKASH KUMAR 00415 SBIN0015803 162 162 Processed 19/10/2023 S57074575 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
82 ICHAK JH-16-007-005-002/382
(BARIATH) 		3416007005NRG24Z181020231630353 18/10/2023 SURESH PRASAD MEHTA 3416007005WL051330 SURESH PRASAD MEHTA 00415 SBIN0015803 162 162 Processed 19/10/2023 S57074575 SURESH PRASAD MEHTA UNION BANK OF INDIA(508500)
83 ICHAK JH-16-007-005-002/384
(BARIATH) 		3416007005NRG24Z181020231630355 18/10/2023 SAKUNTLA DEVI 3416007005WL051330 SAKUNTLA DEVI 00415 SBIN0015803 162 162 Processed 19/10/2023 S57074575 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
84 ICHAK JH-16-007-005-001/549
(BARIATH) 		3416007005NRG24Z181020231630338 18/10/2023 LALITA DEVI 3416007005WL051330 LALITA DEVI 00691 IPOS0000001 162 162 Processed 19/10/2023 S57074575 LALITA KUMARI BANK OF INDIA(508505)
85 ICHAK JH-16-007-005-001/648
(BARIATH) 		3416007005NRG24Z181020231630196 18/10/2023 BHUNESHWARI DEVI 3416007005WL051327 BHUNESHWARI DEVI 00691 IPOS0000001 162 162 Processed 19/10/2023 S57074575 BHUNESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 ICHAK JH-16-007-005-002/14
(BARIATH) 		3416007005NRG24Z181020231630339 18/10/2023 MUKESH KUMAR MEHTA 3416007005WL051330 MUKESH KUMAR MEHTA 00691 IPOS0000001 162 162 Processed 19/10/2023 S57074575 MUKESH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
87 ICHAK JH-16-007-005-002/19
(BARIATH) 		3416007005NRG24Z181020231630203 18/10/2023 DILIP PD. MEHTA 3416007005WL051327 DILIP PD. MEHTA 00691 IPOS0000001 162 162 Processed 19/10/2023 S57074575 DILIP PRASAD MEHTA BANK OF INDIA(508505)
88 ICHAK JH-16-007-005-002/294
(BARIATH) 		3416007005NRG24Z181020231630346 18/10/2023 RAJAN KUMAR MEHTA 3416007005WL051330 RAJAN KUMAR MEHTA 00691 IPOS0000001 162 162 Processed 19/10/2023 S57074575 RAJAN KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
89 ICHAK JH-16-007-005-002/297
(BARIATH) 		3416007005NRG24Z181020231630146 18/10/2023 ANSHU KUMARI 3416007005WL051326 ANSHU KUMARI 00691 IPOS0000001 162 162 Processed 19/10/2023 S57074575 ANSHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 ICHAK JH-16-007-005-002/338
(BARIATH) 		3416007005NRG24Z181020231630153 18/10/2023 SARO DEVI 3416007005WL051326 SARO DEVI 00691 IPOS0000001 162 162 Processed 19/10/2023 S57074575 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
91 ICHAK JH-16-007-005-002/402
(BARIATH) 		3416007005NRG24Z181020231630357 18/10/2023 SUNITA DEVI 3416007005WL051330 SUNITA DEVI 00691 IPOS0000001 162 162 Processed 19/10/2023 S57074575 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 ICHAK JH-16-007-005-002/403
(BARIATH) 		3416007005NRG24Z181020231630358 18/10/2023 KHAGENDRA KUMAR MEHTA 3416007005WL051330 KHAGENDRA KUMAR MEHTA 00691 IPOS0000001 162 162 Processed 19/10/2023 S57074575 KHAGENDRA KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
93 ICHAK JH-16-007-005-002/44
(BARIATH) 		3416007005NRG24Z181020231630215 18/10/2023 NAMDHARI MAHTO 3416007005WL051327 NAMDHARI MAHTO 00691 IPOS0000001 162 162 Processed 19/10/2023 S57074575 NEMDHARI MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
94 ICHAK JH-16-007-005-002/7
(BARIATH) 		3416007005NRG24Z181020231630276 18/10/2023 RESHMI DEVI 3416007005WL051328 RESHMI DEVI 00691 IPOS0000001 162 162 Processed 19/10/2023 S57074575 RESHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 ICHAK JH-16-007-005-003/170
(BARIATH) 		3416007005NRG24Z181020231630223 18/10/2023 YASODA DEVI 3416007005WL051327 YASODA DEVI 00691 IPOS0000001 162 162 Processed 19/10/2023 S57074575 Mrs. YASODA DEVI INDIAN BANK(607105)
SubTotal 1944 1944
96 ICHAK JH-16-007-005-001/165
(BARIATH) 		3416007005NRG24Z181020231630253 18/10/2023 SUNITA DEVI 3416007005WL051328 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074575 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
97 ICHAK JH-16-007-005-001/565
(BARIATH) 		3416007005NRG24Z181020231630258 18/10/2023 MOHAN RAJAK 3416007005WL051328 MOHAN RAJAK 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074575 MOHAN BANK OF BARODA(606985)
98 ICHAK JH-16-007-005-001/811
(BARIATH) 		3416007005NRG24Z181020231630263 18/10/2023 KANTI DEVI 3416007005WL051328 KANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074575 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
99 ICHAK JH-16-007-005-001/846
(BARIATH) 		3416007005NRG24Z181020231630198 18/10/2023 SUSHMA KUMARI 3416007005WL051327 SUSHMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074575 Mrs. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
100 ICHAK JH-16-007-005-002/266
(BARIATH) 		3416007005NRG24Z181020231630211 18/10/2023 VIMLA DEVI 3416007005WL051327 VIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074575 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
101 ICHAK JH-16-007-005-002/327
(BARIATH) 		3416007005NRG24Z181020231630151 18/10/2023 PUJA KUMARI 3416007005WL051326 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074575 POOJA KUMARI DO JAGDISH PRASAD MEHTA PUNJAB NATIONAL BANK(508568)
102 ICHAK JH-16-007-005-002/330
(BARIATH) 		3416007005NRG24Z181020231630347 18/10/2023 ARVIND KUMAR 3416007005WL051330 ARVIND KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074575 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 ICHAK JH-16-007-005-002/37
(BARIATH) 		3416007005NRG24Z181020231630268 18/10/2023 KOULESHWAR MAHTO 3416007005WL051328 KOULESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074575 KAULESHWAR PRASAD MEHTA BANK OF INDIA(508505)
104 ICHAK JH-16-007-005-003/202
(BARIATH) 		3416007005NRG24Z181020231630160 18/10/2023 DEVANTI DEVI 3416007005WL051326 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074575 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 16767 16767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007005_181023APB_FTO_663893 Bank of Baroda BARB0VJHAZA HAZARIBAGH 162
2 ICHAK JH3416007005_181023APB_FTO_663893 BANK OF INDIA BKID0004938 ICHAK MORE 8343
3 ICHAK JH3416007005_181023APB_FTO_663893 BANK OF INDIA BKID0004980 MANGURA 162
4 ICHAK JH3416007005_181023APB_FTO_663893 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
5 ICHAK JH3416007005_181023APB_FTO_663893 Indian Bank IDIB000I502 Ichak 2430
6 ICHAK JH3416007005_181023APB_FTO_663893 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162
7 ICHAK JH3416007005_181023APB_FTO_663893 Punjab National Bank PUNB0087720 St Columbas College 162
8 ICHAK JH3416007005_181023APB_FTO_663893 Punjab National Bank PUNB0150120 Dvc Hazaribgh 162
9 ICHAK JH3416007005_181023APB_FTO_663893 State Bank of India SBIN0000090 HAZARIBAGH 324
10 ICHAK JH3416007005_181023APB_FTO_663893 State Bank of India SBIN0006353 A.M.Y. NOVADIH 324
11 ICHAK JH3416007005_181023APB_FTO_663893 State Bank of India SBIN0008148 GORAI KARMA 162
12 ICHAK JH3416007005_181023APB_FTO_663893 State Bank of India SBIN0015803 Ichak 810
13 ICHAK JH3416007005_181023APB_FTO_663893 India Post Payments Bank IPOS0000001 HAZARIBAGH 1944
14 ICHAK JH3416007005_181023APB_FTO_663893 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1296
15 ICHAK JH3416007005_181023APB_FTO_663893 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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