Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:10:01 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_260823APB_FTO_484582
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-16-007-011-005/624
(BARKAKALA) 		3416007011NRG24260820231288474 26/08/2023 ARTI DEVI 3416007011WL038043 ARTI DEVI 00048 BKID0004810 1368 1368 Processed 22/09/2023 5808728259 ARATI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 ICHAK JH-16-007-011-005/641
(BARKAKALA) 		3416007011NRG24260820231288482 26/08/2023 ANJALI DEVI 3416007011WL038043 ANJALI DEVI 00048 BKID0004847 1368 1368 Processed 22/09/2023 5808728276 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 ICHAK JH-16-007-011-005/195
(BARKAKALA) 		3416007011NRG24260820231288400 26/08/2023 GULSHAN BANO 3416007011WL038043 GULSHAN BANO 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808728286 GULSHAN BANO BANK OF INDIA(508505)
4 ICHAK JH-16-007-011-005/299
(BARKAKALA) 		3416007011NRG24260820231288406 26/08/2023 PRAWEEN KUMAR YADAV 3416007011WL038043 PRAWEEN KUMAR YADAV 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808728264 Mr. PRAVEEN KUMAR YADAV INDIAN BANK(607105)
5 ICHAK JH-16-007-011-005/34
(BARKAKALA) 		3416007011NRG24260820231288412 26/08/2023 ARJUN YADAV 3416007011WL038043 ARJUN YADAV 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808728279 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-011-005/368
(BARKAKALA) 		3416007011NRG24260820231288415 26/08/2023 RINKI DEVI 3416007011WL038043 RINKI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808728280 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-011-005/370
(BARKAKALA) 		3416007011NRG24260820231288421 26/08/2023 SAHIAHAN KHATUN 3416007011WL038043 SAHIAHAN KHATUN 00048 BKID0004938 228 228 Processed 22/09/2023 5808728284 SAHJAHA KHATOON BANK OF INDIA(508505)
8 ICHAK JH-16-007-011-005/41
(BARKAKALA) 		3416007011NRG24260820231288426 26/08/2023 SHEKH AALAM 3416007011WL038043 SHEKH AALAM 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808728252 SHEKH ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-011-005/416
(BARKAKALA) 		3416007011NRG24260820231288435 26/08/2023 JAINAB NISHA 3416007011WL038043 JAINAB NISHA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808728285 JAINAB NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-011-005/420
(BARKAKALA) 		3416007011NRG24260820231288439 26/08/2023 ANUJ KUMAR 3416007011WL038043 ANUJ KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808728290 ANUJ KUMAR BANK OF INDIA(508505)
11 ICHAK JH-16-007-011-005/422
(BARKAKALA) 		3416007011NRG24260820231288441 26/08/2023 ANITA DEVI 3416007011WL038043 ANITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808728292 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-011-005/433
(BARKAKALA) 		3416007011NRG24260820231288451 26/08/2023 AJIT KUMAR RAJAK 3416007011WL038043 AJIT KUMAR RAJAK 00048 BKID0004938 456 456 Processed 22/09/2023 5808728291 AJIT KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-011-005/434
(BARKAKALA) 		3416007011NRG24260820231288452 26/08/2023 POOJA UPENDAR RAJAK 3416007011WL038043 POOJA UPENDAR RAJAK 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808728288 POOJA UPENDRA RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-011-005/52
(BARKAKALA) 		3416007011NRG24260820231288455 26/08/2023 BASO DEVI 3416007011WL038043 BASO DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808728255 BASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-011-005/588
(BARKAKALA) 		3416007011NRG24260820231288462 26/08/2023 MUNIYA DEVI 3416007011WL038043 MUNIYA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808728282 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-011-005/600
(BARKAKALA) 		3416007011NRG24260820231288467 26/08/2023 ANJU DEVI 3416007011WL038043 ANJU DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808728261 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ICHAK JH-16-007-011-005/608
(BARKAKALA) 		3416007011NRG24260820231288470 26/08/2023 USHA DEVI 3416007011WL038043 USHA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808728278 Mrs. Usha Kumari VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-011-005/631
(BARKAKALA) 		3416007011NRG24260820231288476 26/08/2023 SAROJ DEVI 3416007011WL038043 SAROJ DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808728273 Mrs. SAROJ DEVI INDIAN BANK(607105)
19 ICHAK JH-16-007-011-005/636
(BARKAKALA) 		3416007011NRG24260820231288478 26/08/2023 ANAMIKA KUMARI 3416007011WL038043 ANAMIKA KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808728274 ANAMIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ICHAK JH-16-007-011-005/649
(BARKAKALA) 		3416007011NRG24260820231288483 26/08/2023 RITA DEVI 3416007011WL038043 RITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808728281 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHAK JH-16-007-011-006/1219
(BARKAKALA) 		3416007011NRG24260820231288487 26/08/2023 MANISH KUMAR YADAV 3416007011WL038043 MANISH KUMAR YADAV 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808728289 MANISH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHAK JH-16-007-011-006/1296
(BARKAKALA) 		3416007011NRG24260820231288490 26/08/2023 TABASHUM PRAVIN 3416007011WL038043 TABASHUM PRAVIN 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808728296 MR MD MANSUR STATE BANK OF INDIA(508548)
23 ICHAK JH-16-007-011-006/680
(BARKAKALA) 		3416007011NRG24260820231288493 26/08/2023 SABITA DEVI 3416007011WL038043 SABITA DEVI 00048 BKID0004938 456 456 Processed 22/09/2023 5808728262 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHAK JH-16-007-011-006/681
(BARKAKALA) 		3416007011NRG24260820231288494 26/08/2023 DULARI DEVI 3416007011WL038043 DULARI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808728263 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ICHAK JH-16-007-011-006/992
(BARKAKALA) 		3416007011NRG24260820231288497 26/08/2023 MANITA KUMARI YADAV 3416007011WL038043 MANITA KUMARI YADAV 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808728265 MANITA KUMARI YADAV BANK OF INDIA(508505)
SubTotal 28500 28500
26 ICHAK JH-16-007-011-005/55
(BARKAKALA) 		3416007011NRG24260820231288456 26/08/2023 Tarun devi 3416007011WL038043 Tarun devi 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808728253 GANGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
27 ICHAK JH-16-007-011-005/620
(BARKAKALA) 		3416007011NRG24260820231288473 26/08/2023 MANJU DEVI 3416007011WL038043 MANJU DEVI 00078 CNRB0001421 1368 1368 Processed 22/09/2023 5808728251 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ICHAK JH-16-007-011-005/630
(BARKAKALA) 		3416007011NRG24260820231288475 26/08/2023 AMRIKA DEVI 3416007011WL038043 AMRIKA DEVI 00078 CNRB0001421 1368 1368 Processed 22/09/2023 5808728250 AMRIKA DEVI CANARA BANK(508532)
SubTotal 2736 2736
29 ICHAK JH-16-007-011-005/426
(BARKAKALA) 		3416007011NRG24260820231288445 26/08/2023 PAWAN PRAJAPATI 3416007011WL038043 PAWAN PRAJAPATI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808728294 PAWAN PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ICHAK JH-16-007-011-005/551
(BARKAKALA) 		3416007011NRG24260820231288457 26/08/2023 SHANTI DEVI 3416007011WL038043 SHANTI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808728268 Mrs. SHANTI DEVI INDIAN BANK(607105)
31 ICHAK JH-16-007-011-005/575
(BARKAKALA) 		3416007011NRG24260820231288460 26/08/2023 MANU KUMAR 3416007011WL038043 MANU KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808728270 Mr. MANU KUMAR INDIAN BANK(607105)
32 ICHAK JH-16-007-011-005/58
(BARKAKALA) 		3416007011NRG24260820231288461 26/08/2023 NILAM DEVI 3416007011WL038043 NILAM DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808728257 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ICHAK JH-16-007-011-005/592
(BARKAKALA) 		3416007011NRG24260820231288463 26/08/2023 KISHORI YADAV 3416007011WL038043 KISHORI YADAV 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808728266 Mr. KISHORI YADAV INDIAN BANK(607105)
34 ICHAK JH-16-007-011-005/595
(BARKAKALA) 		3416007011NRG24260820231288464 26/08/2023 CHINTA DEVI 3416007011WL038043 CHINTA DEVI 00176 IDIB000I502 228 228 Processed 22/09/2023 5808728267 Mr. JAGDISH YADAV INDIAN BANK(607105)
35 ICHAK JH-16-007-011-005/597
(BARKAKALA) 		3416007011NRG24260820231288466 26/08/2023 KANCHAN DEVI 3416007011WL038043 KANCHAN DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808728275 Miss. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
36 ICHAK JH-16-007-011-005/605
(BARKAKALA) 		3416007011NRG24260820231288469 26/08/2023 KOUSHLYA DEVI 3416007011WL038043 KOUSHLYA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808728260 KOUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 ICHAK JH-16-007-011-005/618
(BARKAKALA) 		3416007011NRG24260820231288472 26/08/2023 AJAY KUMAR 3416007011WL038043 AJAY KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808728258 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHAK JH-16-007-011-005/635
(BARKAKALA) 		3416007011NRG24260820231288477 26/08/2023 SANJAY YADAV 3416007011WL038043 SANJAY YADAV 00176 IDIB000I502 228 228 Processed 22/09/2023 5808728295 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 ICHAK JH-16-007-011-005/87
(BARKAKALA) 		3416007011NRG24260820231288484 26/08/2023 BINOD YADAV 3416007011WL038043 BINOD YADAV 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808728256 Mr. VINOD GOP INDIAN BANK(607105)
40 ICHAK JH-16-007-011-006/1214
(BARKAKALA) 		3416007011NRG24260820231288485 26/08/2023 GIRJA DEVI 3416007011WL038043 GIRJA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808728293 Mrs. GIRAJA DEVI INDIAN BANK(607105)
SubTotal 14136 14136
41 ICHAK JH-16-007-011-005/423
(BARKAKALA) 		3416007011NRG24260820231288442 26/08/2023 HARI SAW 3416007011WL038043 HARI SAW 00354 PUNB0087720 1368 1368 Processed 22/09/2023 5808728249 HARI SAW PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
42 ICHAK JH-16-007-011-005/419
(BARKAKALA) 		3416007011NRG24260820231288438 26/08/2023 RITA DEVI 3416007011WL038043 RITA DEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808728283 Mrs. RITA DEVI INDIAN BANK(607105)
43 ICHAK JH-16-007-011-005/421
(BARKAKALA) 		3416007011NRG24260820231288440 26/08/2023 RAMCHNDRA YADAV 3416007011WL038043 RAMCHNDRA YADAV 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808728287 MR RAMCHANDRA YADAV STATE BANK OF INDIA(508548)
44 ICHAK JH-16-007-011-006/526
(BARKAKALA) 		3416007011NRG24260820231288492 26/08/2023 DEOVRAT RAJAK 3416007011WL038043 DEOVRAT RAJAK 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808728254 DEOVRAT RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
45 ICHAK JH-16-007-011-005/571
(BARKAKALA) 		3416007011NRG24260820231288458 26/08/2023 JAWED ANSARI 3416007011WL038043 JAWED ANSARI 00468 UBIN0553913 1368 1368 Processed 22/09/2023 5808728269 MD JAWED ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
46 ICHAK JH-16-007-011-005/139
(BARKAKALA) 		3416007011NRG24260820231288395 26/08/2023 SURENDRA RAM 3416007011WL038043 SURENDRA RAM 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808728245 SURENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 ICHAK JH-16-007-011-005/292
(BARKAKALA) 		3416007011NRG24260820231288403 26/08/2023 SHANKAR YADAV 3416007011WL038043 SHANKAR YADAV 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808728225 SHANKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 ICHAK JH-16-007-011-005/369
(BARKAKALA) 		3416007011NRG24260820231288418 26/08/2023 SADAR HUSAIN 3416007011WL038043 SADAR HUSAIN 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808728231 SADAR HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
49 ICHAK JH-16-007-011-005/371
(BARKAKALA) 		3416007011NRG24260820231288423 26/08/2023 SAHINA KHATUN 3416007011WL038043 SAHINA KHATUN 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808728244 SAHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
50 ICHAK JH-16-007-011-005/413
(BARKAKALA) 		3416007011NRG24260820231288429 26/08/2023 SHUBHAM KUMAR 3416007011WL038043 SHUBHAM KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808728235 SHUBHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 ICHAK JH-16-007-011-005/415
(BARKAKALA) 		3416007011NRG24260820231288434 26/08/2023 NASIMA KHATUN 3416007011WL038043 NASIMA KHATUN 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808728246 NASIMA KHATUN BANK OF INDIA(508505)
52 ICHAK JH-16-007-011-005/417
(BARKAKALA) 		3416007011NRG24260820231288436 26/08/2023 RUPENDRA YADAV 3416007011WL038043 RUPENDRA YADAV 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808728234 RUPENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 ICHAK JH-16-007-011-005/418
(BARKAKALA) 		3416007011NRG24260820231288437 26/08/2023 PANKAJ KUMAR SAW 3416007011WL038043 PANKAJ KUMAR SAW 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808728229 PANKAJ KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
54 ICHAK JH-16-007-011-005/424
(BARKAKALA) 		3416007011NRG24260820231288443 26/08/2023 KEDAR RAM 3416007011WL038043 KEDAR RAM 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808728236 KEDAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 ICHAK JH-16-007-011-005/425
(BARKAKALA) 		3416007011NRG24260820231288444 26/08/2023 RAHUL KUMAR YADAV 3416007011WL038043 RAHUL KUMAR YADAV 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808728240 RAHUL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 ICHAK JH-16-007-011-005/427
(BARKAKALA) 		3416007011NRG24260820231288446 26/08/2023 PARWATI DEVI 3416007011WL038043 PARWATI DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808728238 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ICHAK JH-16-007-011-005/428
(BARKAKALA) 		3416007011NRG24260820231288447 26/08/2023 KALAWATI DEVI 3416007011WL038043 KALAWATI DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808728239 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 ICHAK JH-16-007-011-005/429
(BARKAKALA) 		3416007011NRG24260820231288448 26/08/2023 DINESHWAR GOP 3416007011WL038043 DINESHWAR GOP 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808728241 DINESHWAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
59 ICHAK JH-16-007-011-005/430
(BARKAKALA) 		3416007011NRG24260820231288449 26/08/2023 BITTU SAW 3416007011WL038043 BITTU SAW 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808728230 BITU SAW INDIA POST PAYMENTS BANK LIMITED(508528)
60 ICHAK JH-16-007-011-005/432
(BARKAKALA) 		3416007011NRG24260820231288450 26/08/2023 SHIVNANDAN RAJAK 3416007011WL038043 SHIVNANDAN RAJAK 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808728228 SHIVNANDAN RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
61 ICHAK JH-16-007-011-005/435
(BARKAKALA) 		3416007011NRG24260820231288453 26/08/2023 RASIDA KHATUN 3416007011WL038043 RASIDA KHATUN 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808728247 RASIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
62 ICHAK JH-16-007-011-005/436
(BARKAKALA) 		3416007011NRG24260820231288454 26/08/2023 GULJAR ANSARI 3416007011WL038043 GULJAR ANSARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808728233 GULJAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 ICHAK JH-16-007-011-005/609
(BARKAKALA) 		3416007011NRG24260820231288471 26/08/2023 RUKMANI DEVI 3416007011WL038043 RUKMANI DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808728223 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 ICHAK JH-16-007-011-005/637
(BARKAKALA) 		3416007011NRG24260820231288479 26/08/2023 DEVANTI DEVI 3416007011WL038043 DEVANTI DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808728226 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 ICHAK JH-16-007-011-005/638
(BARKAKALA) 		3416007011NRG24260820231288480 26/08/2023 MD ALAUDDIN 3416007011WL038043 MD ALAUDDIN 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808728232 MDALAUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
66 ICHAK JH-16-007-011-005/640
(BARKAKALA) 		3416007011NRG24260820231288481 26/08/2023 SAKHO DEVI 3416007011WL038043 SAKHO DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808728222 SAKHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 ICHAK JH-16-007-011-006/1217
(BARKAKALA) 		3416007011NRG24260820231288486 26/08/2023 MUNI DEVI 3416007011WL038043 MUNI DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808728242 MUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 ICHAK JH-16-007-011-006/1226
(BARKAKALA) 		3416007011NRG24260820231288488 26/08/2023 MO MANSUR 3416007011WL038043 MO MANSUR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808728237 MO MANSUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 ICHAK JH-16-007-011-006/1285
(BARKAKALA) 		3416007011NRG24260820231288489 26/08/2023 RAJESH YADAV 3416007011WL038043 RAJESH YADAV 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808728227 RAJESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 ICHAK JH-16-007-011-006/132
(BARKAKALA) 		3416007011NRG24260820231288491 26/08/2023 SONIYA DEVI 3416007011WL038043 SONIYA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808728243 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 ICHAK JH-16-007-011-006/682
(BARKAKALA) 		3416007011NRG24260820231288495 26/08/2023 PRITAM YADAV 3416007011WL038043 PRITAM YADAV 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808728224 PRITAM KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 ICHAK JH-16-007-011-006/841
(BARKAKALA) 		3416007011NRG24260820231288496 26/08/2023 MAMTA DEVI 3416007011WL038043 MAMTA DEVI 00691 IPOS0000001 228 228 Processed 22/09/2023 5808728248 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35796 35796
73 ICHAK JH-16-007-011-005/574
(BARKAKALA) 		3416007011NRG24260820231288459 26/08/2023 KIRAN DEVI 3416007011WL038043 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808728272 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 ICHAK JH-16-007-011-005/596
(BARKAKALA) 		3416007011NRG24260820231288465 26/08/2023 LALITA DEVI 3416007011WL038043 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808728277 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
75 ICHAK JH-16-007-011-005/602
(BARKAKALA) 		3416007011NRG24260820231288468 26/08/2023 PRITI DEVI 3416007011WL038043 PRITI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808728271 MUKESH YADAV BANK OF INDIA(508505)
SubTotal 4104 4104
Total 96216 96216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007011_260823APB_FTO_484582 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 ICHAK JH3416007011_260823APB_FTO_484582 BANK OF INDIA BKID0004847 SULTANA 1368
3 ICHAK JH3416007011_260823APB_FTO_484582 BANK OF INDIA BKID0004938 ICHAK MORE 28500
4 ICHAK JH3416007011_260823APB_FTO_484582 BANK OF INDIA BKID0004980 MANGURA 1368
5 ICHAK JH3416007011_260823APB_FTO_484582 Canara Bank CNRB0001421 HAZARIBAGH 2736
6 ICHAK JH3416007011_260823APB_FTO_484582 Indian Bank IDIB000I502 Ichak 14136
7 ICHAK JH3416007011_260823APB_FTO_484582 Punjab National Bank PUNB0087720 St Columbas College 1368
8 ICHAK JH3416007011_260823APB_FTO_484582 State Bank of India SBIN0015803 Ichak 4104
9 ICHAK JH3416007011_260823APB_FTO_484582 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 1368
10 ICHAK JH3416007011_260823APB_FTO_484582 India Post Payments Bank IPOS0000001 HAZARIBAGH 35796
11 ICHAK JH3416007011_260823APB_FTO_484582 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 4104

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