Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:46:28 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_011023APB_FTO_606873
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-16-007-015-001/711
(DARIYA) 		3416007000NRG24Z300920231520818 01/10/2023 RUKSANA PRAWEEN 3416007WL046909 RUKSANA PRAWEEN 00048 BKID0004811 162 162 Processed 02/10/2023 S65790403 RUKSANA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 ICHAK JH-16-007-015-001/974
(DARIYA) 		3416007000NRG24Z300920231520831 01/10/2023 SANJU KUMARI 3416007WL046909 SANJU KUMARI 00048 BKID0004832 162 162 Processed 02/10/2023 S65790403 SANJU KUMARI BANK OF INDIA(508505)
3 ICHAK JH-16-007-015-002/212
(DARIYA) 		3416007000NRG24Z300920231520843 01/10/2023 MANJULA KUMARI 3416007WL046909 MANJULA KUMARI 00048 BKID0004832 162 162 Processed 02/10/2023 S65790403 MANJULA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
4 ICHAK JH-16-007-015-001/1063
(DARIYA) 		3416007000NRG24Z300920231520802 01/10/2023 urmila devi 3416007WL046909 urmila devi 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 URMILA KUMARI BANK OF INDIA(508505)
5 ICHAK JH-16-007-015-001/1065
(DARIYA) 		3416007000NRG24Z300920231520803 01/10/2023 renu devi 3416007WL046909 renu devi 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-015-001/151
(DARIYA) 		3416007000NRG24Z300920231520806 01/10/2023 PRIYA KUMARI 3416007WL046909 PRIYA KUMARI 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-015-001/343
(DARIYA) 		3416007000NRG24Z300920231520810 01/10/2023 RAJU KUMAR 3416007WL046909 RAJU KUMAR 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 Mr. Raju Kumar INDIAN BANK(607105)
8 ICHAK JH-16-007-015-001/64
(DARIYA) 		3416007000NRG24Z300920231520813 01/10/2023 BASUDEO MAHTO 3416007WL046909 BASUDEO MAHTO 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 Mrs. BASDEV MAHTO VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-015-001/645
(DARIYA) 		3416007000NRG24Z300920231520815 01/10/2023 BINITA KUMARI 3416007WL046909 BINITA KUMARI 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 BINITA KUMARI BANK OF INDIA(508505)
10 ICHAK JH-16-007-015-001/655
(DARIYA) 		3416007000NRG24Z300920231520816 01/10/2023 BASANT KUMAR MEHTA 3416007WL046909 BASANT KUMAR MEHTA 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 BASANT KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-015-001/815
(DARIYA) 		3416007000NRG24Z300920231520821 01/10/2023 Sanjay Kumar 3416007WL046909 Sanjay Kumar 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 SANJAY KUMAR BANK OF INDIA(508505)
12 ICHAK JH-16-007-015-001/908
(DARIYA) 		3416007000NRG24Z300920231520823 01/10/2023 Roushan praween 3416007WL046909 Roushan praween 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 ROUSHAN PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-015-001/938
(DARIYA) 		3416007000NRG24Z300920231520824 01/10/2023 RINKU KUMARI 3416007WL046909 RINKU KUMARI 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 RINKU KUMARI BANK OF INDIA(508505)
14 ICHAK JH-16-007-015-001/960
(DARIYA) 		3416007000NRG24Z300920231520825 01/10/2023 PRAMOD KUMAR 3416007WL046909 PRAMOD KUMAR 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-015-001/963
(DARIYA) 		3416007000NRG24Z300920231520828 01/10/2023 SHANDHYA DEVI 3416007WL046909 SHANDHYA DEVI 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 SANDHYA DEVI WO WAKIL PRASAD MEHTA UNION BANK OF INDIA(508500)
16 ICHAK JH-16-007-015-001/964
(DARIYA) 		3416007000NRG24Z300920231520829 01/10/2023 KUNTI DEVI 3416007WL046909 KUNTI DEVI 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 KUNTI KUMARI DO KHERODHAR PRASAD UNION BANK OF INDIA(508500)
17 ICHAK JH-16-007-015-001/989
(DARIYA) 		3416007000NRG24Z300920231520834 01/10/2023 SANJANA KUMARI 3416007WL046909 SANJANA KUMARI 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 SANJANA KUMARI BANK OF INDIA(508505)
18 ICHAK JH-16-007-015-002/109
(DARIYA) 		3416007000NRG24Z300920231520836 01/10/2023 RAJESH KUMAR MEHTA 3416007WL046909 RAJESH KUMAR MEHTA 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 RAJESH KUMAR MEHTA BANK OF INDIA(508505)
19 ICHAK JH-16-007-015-002/113
(DARIYA) 		3416007000NRG24Z300920231520837 01/10/2023 SARITA DEVI 3416007WL046909 SARITA DEVI 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 SARITA DEVI BANK OF INDIA(508505)
20 ICHAK JH-16-007-015-002/187
(DARIYA) 		3416007000NRG24Z300920231520839 01/10/2023 ARJUN MAHTO 3416007WL046909 ARJUN MAHTO 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 Mr. ARJUN MAHTO and MUNDRI DEVI . VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-015-002/197
(DARIYA) 		3416007000NRG24Z300920231520841 01/10/2023 PUNAM DEVI 3416007WL046909 PUNAM DEVI 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 PUNAM DEVI BANK OF INDIA(508505)
22 ICHAK JH-16-007-015-002/229
(DARIYA) 		3416007000NRG24Z300920231520844 01/10/2023 SHAYAM MEHTA 3416007WL046909 SHAYAM MEHTA 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 SHYAM KUMAR BANK OF INDIA(508505)
23 ICHAK JH-16-007-015-002/252
(DARIYA) 		3416007000NRG24Z300920231520847 01/10/2023 PINKI DEVI 3416007WL046909 PINKI DEVI 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-015-003/121
(DARIYA) 		3416007015NRG24Z300920231519627 01/10/2023 SANTOSH PRASAD MEHTA 3416007015WL046883 SANTOSH PRASAD MEHTA 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 MR SANTOSH PRASAD MEHTA STATE BANK OF INDIA(508548)
25 ICHAK JH-16-007-015-003/52
(DARIYA) 		3416007015NRG24Z300920231519632 01/10/2023 MITHUN KUMAR 3416007015WL046883 MITHUN KUMAR 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 MITHUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 ICHAK JH-16-007-015-003/600
(DARIYA) 		3416007015NRG24Z300920231519633 01/10/2023 BABY DEVI 3416007015WL046883 BABY DEVI 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 BEBI DEVI VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-015-003/601
(DARIYA) 		3416007015NRG24Z300920231519634 01/10/2023 BINAY MEHTA 3416007015WL046883 BINAY MEHTA 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 VINAY PRASAD MEHTA BANK OF INDIA(508505)
28 ICHAK JH-16-007-015-005/35-A
(DARIYA) 		3416007000NRG24Z300920231520855 01/10/2023 PAWAN RAVIDAS 3416007WL046909 PAWAN RAVIDAS 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 Mr. PAWAN RAVIDAS VANANCHAL GRAMIN BANK(607210)
29 ICHAK JH-16-007-015-005/4
(DARIYA) 		3416007000NRG24Z300920231520856 01/10/2023 UMESH RAM 3416007WL046909 UMESH RAM 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 GRAM SWASTHYA SWACHHTA and POSHAN SAMITI A BANK OF INDIA(508505)
30 ICHAK JH-16-007-015-006/35
(DARIYA) 		3416007000NRG24Z300920231520862 01/10/2023 VIVAN MEHTA 3416007WL046909 VIVAN MEHTA 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 VIVAAN MEHTA BANK OF INDIA(508505)
31 ICHAK JH-16-007-015-006/64
(DARIYA) 		3416007000NRG24Z300920231520863 01/10/2023 RANJAN KUMAR 3416007WL046909 RANJAN KUMAR 00048 BKID0004938 108 108 Processed 02/10/2023 S65790403 Mr. RANJAN KUMAR VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-015-007/1161
(DARIYA) 		3416007000NRG24Z300920231520865 01/10/2023 RIYA KUMARI 3416007WL046909 RIYA KUMARI 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 RIYA KUMARI VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-015-007/754
(DARIYA) 		3416007000NRG24Z300920231520866 01/10/2023 SARITA DEVI 3416007WL046909 SARITA DEVI 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ICHAK JH-16-007-015-007/928
(DARIYA) 		3416007000NRG24Z300920231520871 01/10/2023 Kanti devi 3416007WL046909 Kanti devi 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ICHAK JH-16-007-015-007/957
(DARIYA) 		3416007000NRG24Z300920231520873 01/10/2023 BINA KUAMARI 3416007WL046909 BINA KUAMARI 00048 BKID0004938 162 162 Processed 02/10/2023 S65790403 VINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5130 5130
36 ICHAK JH-16-007-015-007/925
(DARIYA) 		3416007000NRG24Z300920231520870 01/10/2023 Hemati Devi 3416007WL046909 Hemati Devi 00048 BKID0004980 162 162 Processed 02/10/2023 S65790403 HEMANTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
37 ICHAK JH-16-007-015-001/703
(DARIYA) 		3416007000NRG24Z300920231520817 01/10/2023 ASHOK KUMAR 3416007WL046909 ASHOK KUMAR 00048 BKID0005883 162 162 Processed 02/10/2023 S65790403 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
38 ICHAK JH-16-007-015-001/645
(DARIYA) 		3416007000NRG24Z300920231520814 01/10/2023 GHANSHYAM PRASAD MEHTA 3416007WL046909 GHANSHYAM PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 02/10/2023 S65790403 GHANSHYAM PRASAD MEHTA AXIS BANK(607153)
39 ICHAK JH-16-007-015-001/961
(DARIYA) 		3416007000NRG24Z300920231520826 01/10/2023 SEEMA DEVI 3416007WL046909 SEEMA DEVI 00176 IDIB000I502 162 162 Processed 02/10/2023 S65790403 SIMA KUMARI BANK OF INDIA(508505)
40 ICHAK JH-16-007-015-001/990
(DARIYA) 		3416007000NRG24Z300920231520835 01/10/2023 SHAMBHU MEHTA 3416007WL046909 SHAMBHU MEHTA 00176 IDIB000I502 162 162 Processed 02/10/2023 S65790403 SHAMBHU KR MEHTA BANK OF INDIA(508505)
SubTotal 486 486
41 ICHAK JH-16-007-015-001/133
(DARIYA) 		3416007000NRG24Z300920231520805 01/10/2023 ANIL KUMAR 3416007WL046909 ANIL KUMAR 00197 BKID0JHARGB 162 162 Processed 02/10/2023 S65790403 Mr. ANIL KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
42 ICHAK JH-16-007-015-002/34
(DARIYA) 		3416007000NRG24Z300920231520848 01/10/2023 INDRANATH MAHTO 3416007WL046909 INDRANATH MAHTO 00197 BKID0JHARGB 162 162 Processed 02/10/2023 S65790403 Mr. INDRANATH MAHTO VANANCHAL GRAMIN BANK(607210)
43 ICHAK JH-16-007-015-003/15
(DARIYA) 		3416007015NRG24Z300920231519631 01/10/2023 NARESH PD. MEHTA 3416007015WL046883 NARESH PD. MEHTA 00197 BKID0JHARGB 162 162 Processed 02/10/2023 S65790403 Mr. NARESH PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
44 ICHAK JH-16-007-015-003/15
(DARIYA) 		3416007015NRG24Z300920231519630 01/10/2023 TUKAN MAHTO 3416007015WL046883 TUKAN MAHTO 00197 BKID0JHARGB 162 162 Processed 02/10/2023 S65790403 Mr. TUKAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
45 ICHAK JH-16-007-015-001/969
(DARIYA) 		3416007000NRG24Z300920231520830 01/10/2023 NARESH MEHTA 3416007WL046909 NARESH MEHTA 00415 SBIN0000090 162 162 Processed 02/10/2023 S65790403 MR NARESH KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 162 162
46 ICHAK JH-16-007-015-001/50
(DARIYA) 		3416007000NRG24Z300920231520811 01/10/2023 Tarun devi 3416007WL046909 Tarun devi 00415 SBIN0015803 162 162 Processed 02/10/2023 S65790403 TARUN DEVI VANANCHAL GRAMIN BANK(607210)
47 ICHAK JH-16-007-015-001/962
(DARIYA) 		3416007000NRG24Z300920231520827 01/10/2023 WAKIL MEHTA 3416007WL046909 WAKIL MEHTA 00415 SBIN0015803 162 162 Processed 02/10/2023 S65790403 VAKIL MEHTA BANK OF INDIA(508505)
SubTotal 324 324
48 ICHAK JH-16-007-015-001/977
(DARIYA) 		3416007000NRG24Z300920231520832 01/10/2023 PANKAJ KUMAR 3416007WL046909 PANKAJ KUMAR 00468 UBIN0553913 162 162 Processed 02/10/2023 S65790403 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
49 ICHAK JH-16-007-015-003/119
(DARIYA) 		3416007015NRG24Z300920231519626 01/10/2023 NITISH KUMAR MEHTA 3416007015WL046883 NITISH KUMAR MEHTA 00468 UBIN0811840 162 162 Processed 02/10/2023 S65790403 Mr. NITISH KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
50 ICHAK JH-16-007-015-001/1110
(DARIYA) 		3416007000NRG24Z300920231520804 01/10/2023 PRADEEP KUMAR MEHTA 3416007WL046909 PRADEEP KUMAR MEHTA 00691 IPOS0000001 162 162 Processed 02/10/2023 S65790403 PRADEEP KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
51 ICHAK JH-16-007-015-001/715
(DARIYA) 		3416007000NRG24Z300920231520819 01/10/2023 MUNNI DEVI 3416007WL046909 MUNNI DEVI 00691 IPOS0000001 162 162 Processed 02/10/2023 S65790403 Mrs. MUNNI DEVI INDIAN BANK(607105)
52 ICHAK JH-16-007-015-005/23
(DARIYA) 		3416007000NRG24Z300920231520852 01/10/2023 BHUNESHWAR RAM 3416007WL046909 BHUNESHWAR RAM 00691 IPOS0000001 162 162 Processed 02/10/2023 S65790403 BHUNESHWAR RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 ICHAK JH-16-007-015-005/43
(DARIYA) 		3416007000NRG24Z300920231520857 01/10/2023 Moti Ravidas 3416007WL046909 Moti Ravidas 00691 IPOS0000001 162 162 Processed 02/10/2023 S65790403 MATI RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
54 ICHAK JH-16-007-015-005/49
(DARIYA) 		3416007000NRG24Z300920231520858 01/10/2023 Kishor Ram 3416007WL046909 Kishor Ram 00691 IPOS0000001 162 162 Processed 02/10/2023 S65790403 KISHOR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
55 ICHAK JH-16-007-015-001/160
(DARIYA) 		3416007000NRG24Z300920231520808 01/10/2023 AARTI DEVI 3416007WL046909 AARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 ARTI DEVI VANANCHAL GRAMIN BANK(607210)
56 ICHAK JH-16-007-015-001/160
(DARIYA) 		3416007000NRG24Z300920231520807 01/10/2023 KISHORI PD MEHTA 3416007WL046909 KISHORI PD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. KISHORI PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
57 ICHAK JH-16-007-015-001/330
(DARIYA) 		3416007000NRG24Z300920231520809 01/10/2023 ZEBA PRAWEEN 3416007WL046909 ZEBA PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 ZEBA PRWEEN BANK OF INDIA(508505)
58 ICHAK JH-16-007-015-001/553
(DARIYA) 		3416007000NRG24Z300920231520812 01/10/2023 rita devi 3416007WL046909 rita devi 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
59 ICHAK JH-16-007-015-001/718
(DARIYA) 		3416007000NRG24Z300920231520820 01/10/2023 ANAND KUMAR 3416007WL046909 ANAND KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. ANAND KUMAR VANANCHAL GRAMIN BANK(607210)
60 ICHAK JH-16-007-015-001/889
(DARIYA) 		3416007000NRG24Z300920231520822 01/10/2023 Srikant Mehta 3416007WL046909 Srikant Mehta 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. SRIKANT MEHTA VANANCHAL GRAMIN BANK(607210)
61 ICHAK JH-16-007-015-001/984
(DARIYA) 		3416007000NRG24Z300920231520833 01/10/2023 KAVITA DEVI 3416007WL046909 KAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 KAVITA DEYI VANANCHAL GRAMIN BANK(607210)
62 ICHAK JH-16-007-015-002/180
(DARIYA) 		3416007000NRG24Z300920231520838 01/10/2023 MEERA KUMARI 3416007WL046909 MEERA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 MIRA DEVI BANK OF INDIA(508505)
63 ICHAK JH-16-007-015-002/188
(DARIYA) 		3416007000NRG24Z300920231520840 01/10/2023 MUNDARI DEVI 3416007WL046909 MUNDARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 MUNDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 ICHAK JH-16-007-015-002/200
(DARIYA) 		3416007000NRG24Z300920231520842 01/10/2023 MALTI DEVI 3416007WL046909 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
65 ICHAK JH-16-007-015-002/233
(DARIYA) 		3416007000NRG24Z300920231520845 01/10/2023 LAXAMI DEVI 3416007WL046909 LAXAMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
66 ICHAK JH-16-007-015-002/248
(DARIYA) 		3416007000NRG24Z300920231520846 01/10/2023 GUDIYA DEVI 3416007WL046909 GUDIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
67 ICHAK JH-16-007-015-002/49
(DARIYA) 		3416007000NRG24Z300920231520849 01/10/2023 RAMKISHUN MAHTO 3416007WL046909 RAMKISHUN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. RAMKISHUN MAHTO VANANCHAL GRAMIN BANK(607210)
68 ICHAK JH-16-007-015-003/122
(DARIYA) 		3416007015NRG24Z300920231519628 01/10/2023 SABIYA DEVI 3416007015WL046883 SABIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mrs. SABIYA DEVI VANANCHAL GRAMIN BANK(607210)
69 ICHAK JH-16-007-015-003/123
(DARIYA) 		3416007015NRG24Z300920231519629 01/10/2023 PRAMILA DEVI 3416007015WL046883 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
70 ICHAK JH-16-007-015-005/12
(DARIYA) 		3416007000NRG24Z300920231520850 01/10/2023 TULESHWAR RAM 3416007WL046909 TULESHWAR RAM 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. TULESHWAR RAM VANANCHAL GRAMIN BANK(607210)
71 ICHAK JH-16-007-015-005/30-A
(DARIYA) 		3416007000NRG24Z300920231520853 01/10/2023 MANORMA DEVI 3416007WL046909 MANORMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. NARESH RAM VANANCHAL GRAMIN BANK(607210)
72 ICHAK JH-16-007-015-005/31-A
(DARIYA) 		3416007000NRG24Z300920231520854 01/10/2023 MOS JITNI 3416007WL046909 MOS JITNI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mrs. JITNI MASOMAT VANANCHAL GRAMIN BANK(607210)
73 ICHAK JH-16-007-015-005/5
(DARIYA) 		3416007000NRG24Z300920231520859 01/10/2023 MAHENDRA RAM 3416007WL046909 MAHENDRA RAM 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. MAHENDRA RAVIDAS VANANCHAL GRAMIN BANK(607210)
74 ICHAK JH-16-007-015-005/8
(DARIYA) 		3416007000NRG24Z300920231520860 01/10/2023 RAGHUNAT RAM 3416007WL046909 RAGHUNAT RAM 00695 SBIN0RRVCGB 108 108 Processed 02/10/2023 S65790403 RAGHUNATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 ICHAK JH-16-007-015-006/32
(DARIYA) 		3416007000NRG24Z300920231520861 01/10/2023 URMILA DEVI 3416007WL046909 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
76 ICHAK JH-16-007-015-007/1156
(DARIYA) 		3416007000NRG24Z300920231520864 01/10/2023 RUBI DEVI 3416007WL046909 RUBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mrs. RUBI DEVI VANANCHAL GRAMIN BANK(607210)
77 ICHAK JH-16-007-015-007/758
(DARIYA) 		3416007000NRG24Z300920231520867 01/10/2023 NUNU MAHTO 3416007WL046909 NUNU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. NUNU MAHTO VANANCHAL GRAMIN BANK(607210)
78 ICHAK JH-16-007-015-007/768
(DARIYA) 		3416007000NRG24Z300920231520868 01/10/2023 Chinta Devi 3416007WL046909 Chinta Devi 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mrs. CHINTA DEVI . VANANCHAL GRAMIN BANK(607210)
79 ICHAK JH-16-007-015-007/922
(DARIYA) 		3416007000NRG24Z300920231520869 01/10/2023 Sangita Devi 3416007WL046909 Sangita Devi 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
80 ICHAK JH-16-007-015-007/953
(DARIYA) 		3416007000NRG24Z300920231520872 01/10/2023 SUJIT MEHTA 3416007WL046909 SUJIT MEHTA 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 SUJIT KUMAR SO BAIJNATH MEHTA UNION BANK OF INDIA(508500)
81 ICHAK JH-16-007-015-007/958
(DARIYA) 		3416007000NRG24Z300920231520874 01/10/2023 DEWA MAHTO 3416007WL046909 DEWA MAHTO 00695 SBIN0RRVCGB 108 108 Processed 02/10/2023 S65790403 Mr. DEVA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4266 4266
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_011023APB_FTO_606873 BANK OF INDIA BKID0004811 GOMIA 162
2 ICHAK JH3416007015_011023APB_FTO_606873 BANK OF INDIA BKID0004832 PADMA 324
3 ICHAK JH3416007015_011023APB_FTO_606873 BANK OF INDIA BKID0004938 ICHAK MORE 5130
4 ICHAK JH3416007015_011023APB_FTO_606873 BANK OF INDIA BKID0004980 MANGURA 162
5 ICHAK JH3416007015_011023APB_FTO_606873 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 162
6 ICHAK JH3416007015_011023APB_FTO_606873 Indian Bank IDIB000I502 Ichak 486
7 ICHAK JH3416007015_011023APB_FTO_606873 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 648
8 ICHAK JH3416007015_011023APB_FTO_606873 State Bank of India SBIN0000090 HAZARIBAGH 162
9 ICHAK JH3416007015_011023APB_FTO_606873 State Bank of India SBIN0015803 Ichak 324
10 ICHAK JH3416007015_011023APB_FTO_606873 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 162
11 ICHAK JH3416007015_011023APB_FTO_606873 Union Bank of India UBIN0811840 Hazaribagh 162
12 ICHAK JH3416007015_011023APB_FTO_606873 India Post Payments Bank IPOS0000001 HAZARIBAGH 810
13 ICHAK JH3416007015_011023APB_FTO_606873 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 4266

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