Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:40:16 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_191023APB_FTO_667647
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-16-007-007-002/1060
(KARIMATI) 		3416007000NRG24Z191020231638246 19/10/2023 BEBI KHATUN 3416007WL051660 BEBI KHATUN 00048 BKID0004938 162 162 Processed 20/10/2023 S80933760 BEBI KHATUN BANK OF INDIA(508505)
2 ICHAK JH-16-007-007-002/1083
(KARIMATI) 		3416007000NRG24Z191020231638333 19/10/2023 BABITA KUMARI 3416007WL051662 BABITA KUMARI 00048 BKID0004938 162 162 Processed 20/10/2023 S80933760 BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
3 ICHAK JH-16-007-007-002/202
(KARIMATI) 		3416007000NRG24Z191020231638250 19/10/2023 BADRI PANDEY 3416007WL051660 BADRI PANDEY 00048 BKID0004938 162 162 Processed 20/10/2023 S80933760 Mr. BADARI PANDEY PANDEY INDIAN BANK(607105)
4 ICHAK JH-16-007-007-002/254
(KARIMATI) 		3416007000NRG24Z191020231638251 19/10/2023 PREM PR. MEHTA 3416007WL051660 PREM PR. MEHTA 00048 BKID0004938 162 162 Processed 20/10/2023 S80933760 PREM PRASAD MEHTA and KALAVATI DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-007-002/275
(KARIMATI) 		3416007000NRG24Z191020231638336 19/10/2023 RAVINDRA KU MEHTA 3416007WL051662 RAVINDRA KU MEHTA 00048 BKID0004938 162 162 Processed 20/10/2023 S80933760 Mr. RAVINDRA KUMAR MEHTA INDIAN BANK(607105)
6 ICHAK JH-16-007-007-002/435
(KARIMATI) 		3416007000NRG24Z191020231637901 19/10/2023 MALTI DEVI 3416007WL051653 MALTI DEVI 00048 BKID0004938 162 162 Processed 20/10/2023 S80933760 Smt. Malti Devi INDIAN BANK(607105)
7 ICHAK JH-16-007-007-002/441
(KARIMATI) 		3416007000NRG24Z191020231638253 19/10/2023 RINA KUMARI 3416007WL051660 RINA KUMARI 00048 BKID0004938 162 162 Processed 20/10/2023 S80933760 RINA KUMARI BANK OF INDIA(508505)
8 ICHAK JH-16-007-007-002/453
(KARIMATI) 		3416007000NRG24Z191020231638256 19/10/2023 ASHISH KUMAR 3416007WL051660 ASHISH KUMAR 00048 BKID0004938 162 162 Processed 20/10/2023 S80933760 Mr. Ashish Kumar INDIAN BANK(607105)
9 ICHAK JH-16-007-007-002/454
(KARIMATI) 		3416007000NRG24Z191020231638257 19/10/2023 NANDU KUMAR 3416007WL051660 NANDU KUMAR 00048 BKID0004938 162 162 Processed 20/10/2023 S80933760 NANDU KUMAR BANK OF INDIA(508505)
10 ICHAK JH-16-007-007-002/666
(KARIMATI) 		3416007000NRG24Z191020231637903 19/10/2023 KAMLA DEVI 3416007WL051653 KAMLA DEVI 00048 BKID0004938 162 162 Processed 20/10/2023 S80933760 Mrs. KAMLA DEVI DEVI INDIAN BANK(607105)
11 ICHAK JH-16-007-007-002/668
(KARIMATI) 		3416007000NRG24Z191020231637904 19/10/2023 MEERA DEVI 3416007WL051653 MEERA DEVI 00048 BKID0004938 162 162 Processed 20/10/2023 S80933760 Mrs. MIRA DEVI DEVI INDIAN BANK(607105)
12 ICHAK JH-16-007-007-002/896
(KARIMATI) 		3416007000NRG24Z191020231638264 19/10/2023 PREM KUMAR 3416007WL051660 PREM KUMAR 00048 BKID0004938 162 162 Processed 20/10/2023 S80933760 PREM KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-007-004/186
(KARIMATI) 		3416007000NRG24Z191020231637910 19/10/2023 UMA DEVI 3416007WL051653 UMA DEVI 00048 BKID0004938 162 162 Processed 20/10/2023 S80933760 Ms. UMA DEVI VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-007-004/859
(KARIMATI) 		3416007000NRG24Z191020231637924 19/10/2023 NIRAJ KUMAR 3416007WL051653 NIRAJ KUMAR 00048 BKID0004938 162 162 Processed 20/10/2023 S80933760 NIRAJ KUMAR CANARA BANK(508532)
15 ICHAK JH-16-007-007-004/886
(KARIMATI) 		3416007000NRG24Z191020231637952 19/10/2023 KAVITA DEVI 3416007WL051655 KAVITA DEVI 00048 BKID0004938 162 162 Processed 20/10/2023 S80933760 KAVITA DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-007-004/948
(KARIMATI) 		3416007000NRG24Z191020231637954 19/10/2023 BIKASH KUMAR MEHTA 3416007WL051655 BIKASH KUMAR MEHTA 00048 BKID0004938 162 162 Processed 20/10/2023 S80933760 BIKASH KUMAR MEHTA BANK OF INDIA(508505)
17 ICHAK JH-16-007-007-004/972
(KARIMATI) 		3416007000NRG24Z191020231637931 19/10/2023 LAKSHMI KUMARI 3416007WL051653 LAKSHMI KUMARI 00048 BKID0004938 162 162 Processed 20/10/2023 S80933760 LAKSHMI KUMARI BANK OF INDIA(508505)
18 ICHAK JH-16-007-018-001/897
(ALOUNJA KHURD) 		3416007000NRG24Z191020231638049 19/10/2023 BASANTI DEVI 3416007WL051657 BASANTI DEVI 00048 BKID0004938 162 162 Processed 20/10/2023 S80933760 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 2916 2916
19 ICHAK JH-16-007-007-004/107
(KARIMATI) 		3416007000NRG24Z191020231637906 19/10/2023 JITENDRA KUMAR 3416007WL051653 JITENDRA KUMAR 00048 BKID0004980 162 162 Processed 20/10/2023 S80933760 JITENDRA KUMAR BANK OF INDIA(508505)
20 ICHAK JH-16-007-007-004/948
(KARIMATI) 		3416007000NRG24Z191020231637955 19/10/2023 PUJA KUMARI 3416007WL051655 PUJA KUMARI 00048 BKID0004980 162 162 Processed 20/10/2023 S80933760 PUJA KUMARI BANK OF INDIA(508505)
21 ICHAK JH-16-007-007-004/969
(KARIMATI) 		3416007000NRG24Z191020231637930 19/10/2023 LALAN KUMAR 3416007WL051653 LALAN KUMAR 00048 BKID0004980 162 162 Processed 20/10/2023 S80933760 LALAN KUMAR BANK OF INDIA(508505)
22 ICHAK JH-16-007-018-001/125
(ALOUNJA KHURD) 		3416007000NRG24Z191020231638021 19/10/2023 BHUNESHWAR MAHTO 3416007WL051657 BHUNESHWAR MAHTO 00048 BKID0004980 162 162 Processed 20/10/2023 S80933760 BHUNESHWAR MAHTO BANK OF INDIA(508505)
23 ICHAK JH-16-007-018-001/141
(ALOUNJA KHURD) 		3416007000NRG24Z191020231638022 19/10/2023 MUNIYA DEVI 3416007WL051657 MUNIYA DEVI 00048 BKID0004980 162 162 Processed 20/10/2023 S80933760 MUNIYA DEVI BANK OF INDIA(508505)
24 ICHAK JH-16-007-018-001/279
(ALOUNJA KHURD) 		3416007000NRG24Z191020231638024 19/10/2023 ARJUN MEHTA 3416007WL051657 ARJUN MEHTA 00048 BKID0004980 162 162 Processed 20/10/2023 S80933760 Mrs. ARJUN PRASAD MEHTA INDIAN BANK(607105)
25 ICHAK JH-16-007-018-001/279
(ALOUNJA KHURD) 		3416007000NRG24Z191020231638025 19/10/2023 KOSHILYA DEVI 3416007WL051657 KOSHILYA DEVI 00048 BKID0004980 162 162 Processed 20/10/2023 S80933760 Mrs. KAOSHLYA DDEVI INDIAN BANK(607105)
26 ICHAK JH-16-007-018-001/280
(ALOUNJA KHURD) 		3416007000NRG24Z191020231638026 19/10/2023 SANJEET KUMAR 3416007WL051657 SANJEET KUMAR 00048 BKID0004980 162 162 Processed 20/10/2023 S80933760 Sanjeet Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
27 ICHAK JH-16-007-018-001/281
(ALOUNJA KHURD) 		3416007000NRG24Z191020231638027 19/10/2023 SUNDAR PD MEHTA 3416007WL051657 SUNDAR PD MEHTA 00048 BKID0004980 162 162 Processed 20/10/2023 S80933760 Mr. SURENDRA PRASAD MAHATO INDIAN BANK(607105)
28 ICHAK JH-16-007-018-001/282
(ALOUNJA KHURD) 		3416007000NRG24Z191020231638028 19/10/2023 LILAWATI DEVI 3416007WL051657 LILAWATI DEVI 00048 BKID0004980 162 162 Processed 20/10/2023 S80933760 Mrs. LILAWATI DEVI INDIAN BANK(607105)
29 ICHAK JH-16-007-018-001/329
(ALOUNJA KHURD) 		3416007000NRG24Z191020231638032 19/10/2023 BASANTI DEVI 3416007WL051657 BASANTI DEVI 00048 BKID0004980 162 162 Processed 20/10/2023 S80933760 BASANTI DEVI BANK OF INDIA(508505)
30 ICHAK JH-16-007-018-001/351
(ALOUNJA KHURD) 		3416007000NRG24Z191020231638033 19/10/2023 SUKHDEO RANA 3416007WL051657 SUKHDEO RANA 00048 BKID0004980 162 162 Processed 20/10/2023 S80933760 SUKHDEV RANA BANK OF INDIA(508505)
31 ICHAK JH-16-007-018-001/438
(ALOUNJA KHURD) 		3416007000NRG24Z191020231638034 19/10/2023 CHANDAN KUMAR 3416007WL051657 CHANDAN KUMAR 00048 BKID0004980 162 162 Processed 20/10/2023 S80933760 Chandan Kumar Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
32 ICHAK JH-16-007-018-001/522
(ALOUNJA KHURD) 		3416007000NRG24Z191020231638035 19/10/2023 ARJUN RANA 3416007WL051657 ARJUN RANA 00048 BKID0004980 162 162 Processed 20/10/2023 S80933760 ARJUN RANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 ICHAK JH-16-007-018-001/522
(ALOUNJA KHURD) 		3416007000NRG24Z191020231638036 19/10/2023 SUNITA DEVI 3416007WL051657 SUNITA DEVI 00048 BKID0004980 162 162 Processed 20/10/2023 S80933760 SUNITA DEVI BANK OF INDIA(508505)
34 ICHAK JH-16-007-018-001/546
(ALOUNJA KHURD) 		3416007000NRG24Z191020231638038 19/10/2023 MANJU DEVI 3416007WL051657 MANJU DEVI 00048 BKID0004980 162 162 Processed 20/10/2023 S80933760 MANJU DEVI BANK OF INDIA(508505)
35 ICHAK JH-16-007-018-001/551
(ALOUNJA KHURD) 		3416007000NRG24Z191020231638040 19/10/2023 REKHA DEVI 3416007WL051657 REKHA DEVI 00048 BKID0004980 162 162 Processed 20/10/2023 S80933760 REKHA DEVI BANK OF INDIA(508505)
36 ICHAK JH-16-007-018-001/613
(ALOUNJA KHURD) 		3416007000NRG24Z191020231638041 19/10/2023 JIVAN KUMAR RANA 3416007WL051657 JIVAN KUMAR RANA 00048 BKID0004980 162 162 Processed 20/10/2023 S80933760 JIVAN KUMAR RANA BANK OF INDIA(508505)
37 ICHAK JH-16-007-018-001/614
(ALOUNJA KHURD) 		3416007000NRG24Z191020231638042 19/10/2023 GOTM RANA 3416007WL051657 GOTM RANA 00048 BKID0004980 162 162 Processed 20/10/2023 S80933760 GOTM RANA BANK OF INDIA(508505)
38 ICHAK JH-16-007-018-001/614
(ALOUNJA KHURD) 		3416007000NRG24Z191020231638043 19/10/2023 KUNTI DEVI 3416007WL051657 KUNTI DEVI 00048 BKID0004980 162 162 Processed 20/10/2023 S80933760 KUNTI DEVI BANK OF INDIA(508505)
39 ICHAK JH-16-007-018-001/839
(ALOUNJA KHURD) 		3416007000NRG24Z191020231638047 19/10/2023 LILAWATI DEVI 3416007WL051657 LILAWATI DEVI 00048 BKID0004980 162 162 Processed 20/10/2023 S80933760 LILAWATI DEVI BANK OF INDIA(508505)
40 ICHAK JH-16-007-018-001/839
(ALOUNJA KHURD) 		3416007000NRG24Z191020231638046 19/10/2023 PREM RAM 3416007WL051657 PREM RAM 00048 BKID0004980 162 162 Processed 20/10/2023 S80933760 PREM RAM BANK OF INDIA(508505)
41 ICHAK JH-16-007-018-001/900
(ALOUNJA KHURD) 		3416007000NRG24Z191020231638050 19/10/2023 SUNIL PRASAD MEHTA 3416007WL051657 SUNIL PRASAD MEHTA 00048 BKID0004980 162 162 Processed 20/10/2023 S80933760 Mr. SUNIL PRASAD MEHTA INDIAN BANK(607105)
42 ICHAK JH-16-007-018-001/904
(ALOUNJA KHURD) 		3416007000NRG24Z191020231638051 19/10/2023 SUMANI DEVI 3416007WL051657 SUMANI DEVI 00048 BKID0004980 162 162 Processed 20/10/2023 S80933760 SUMANI DEVI BANK OF INDIA(508505)
SubTotal 3888 3888
43 ICHAK JH-16-007-007-002/185
(KARIMATI) 		3416007000NRG24Z191020231637900 19/10/2023 PARMESAWR MAHTO 3416007WL051653 PARMESAWR MAHTO 00078 CNRB0001421 162 162 Processed 20/10/2023 S80933760 PRAMESHWAR MAHTO CANARA BANK(508532)
SubTotal 162 162
44 ICHAK JH-16-007-007-001/106
(KARIMATI) 		3416007000NRG24Z191020231638239 19/10/2023 tilwa devi 3416007WL051660 tilwa devi 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 Ms. TILWA DEVI INDIAN BANK(607105)
45 ICHAK JH-16-007-007-001/24
(KARIMATI) 		3416007000NRG24Z191020231638241 19/10/2023 BABITA DEVI 3416007WL051660 BABITA DEVI 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 BABITA DEVI BANK OF INDIA(508505)
46 ICHAK JH-16-007-007-001/8
(KARIMATI) 		3416007000NRG24Z191020231638243 19/10/2023 GANESH BHUIYAN 3416007WL051660 GANESH BHUIYAN 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 Mr. GANESH BHUIYA INDIAN BANK(607105)
47 ICHAK JH-16-007-007-002/1016
(KARIMATI) 		3416007000NRG24Z191020231637950 19/10/2023 NEHA KUMARI 3416007WL051655 NEHA KUMARI 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 Ms. NEHA KUMARI KUMARI INDIAN BANK(607105)
48 ICHAK JH-16-007-007-002/1057
(KARIMATI) 		3416007000NRG24Z191020231637898 19/10/2023 SARITA DEVI 3416007WL051653 SARITA DEVI 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 Mrs. SARITA DEVI INDIAN BANK(607105)
49 ICHAK JH-16-007-007-002/1062
(KARIMATI) 		3416007000NRG24Z191020231638247 19/10/2023 ANITA KUMARI 3416007WL051660 ANITA KUMARI 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 Ms. ANITA KUMARI INDIAN BANK(607105)
50 ICHAK JH-16-007-007-002/1143
(KARIMATI) 		3416007000NRG24Z191020231637899 19/10/2023 rinku singh 3416007WL051653 rinku singh 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 Mrs. RINKU DEVI INDIAN BANK(607105)
51 ICHAK JH-16-007-007-002/124
(KARIMATI) 		3416007000NRG24Z191020231638248 19/10/2023 SUMAN DEVI 3416007WL051660 SUMAN DEVI 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 Mrs. SUMAN DEVI DEVI INDIAN BANK(607105)
52 ICHAK JH-16-007-007-002/185
(KARIMATI) 		3416007000NRG24Z191020231638014 19/10/2023 TEELESWARI DEVI 3416007WL051657 TEELESWARI DEVI 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 MISS TILESHWARI DEVI STATE BANK OF INDIA(508548)
53 ICHAK JH-16-007-007-002/379
(KARIMATI) 		3416007000NRG24Z191020231638337 19/10/2023 MANOJ KUMAR 3416007WL051662 MANOJ KUMAR 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 MR MANOJ KUMAR MEHTA STATE BANK OF INDIA(508548)
54 ICHAK JH-16-007-007-002/455
(KARIMATI) 		3416007000NRG24Z191020231638258 19/10/2023 NILAM KUMARI 3416007WL051660 NILAM KUMARI 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 Mr. NILAM KUMARI INDIAN BANK(607105)
55 ICHAK JH-16-007-007-002/686
(KARIMATI) 		3416007000NRG24Z191020231638260 19/10/2023 hemraj mahto 3416007WL051660 hemraj mahto 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 MR HEMRAJ MAHTO STATE BANK OF INDIA(508548)
56 ICHAK JH-16-007-007-002/815
(KARIMATI) 		3416007000NRG24Z191020231638262 19/10/2023 Kañchan devi 3416007WL051660 Kañchan devi 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 Mrs. KANCHAN DEVI INDIAN BANK(607105)
57 ICHAK JH-16-007-007-002/817
(KARIMATI) 		3416007000NRG24Z191020231638263 19/10/2023 ashok kumar mehta 3416007WL051660 ashok kumar mehta 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 Mr. ASHOK KUMAR INDIAN BANK(607105)
58 ICHAK JH-16-007-007-004/1072
(KARIMATI) 		3416007000NRG24Z191020231637908 19/10/2023 ANJU DEVI 3416007WL051653 ANJU DEVI 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 Mrs. ANJU DEVI INDIAN BANK(607105)
59 ICHAK JH-16-007-007-004/202
(KARIMATI) 		3416007000NRG24Z191020231637911 19/10/2023 MASOMAT VISHNI 3416007WL051653 MASOMAT VISHNI 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 Mrs. MASOMAT VISHNI INDIAN BANK(607105)
60 ICHAK JH-16-007-007-004/217
(KARIMATI) 		3416007000NRG24Z191020231637912 19/10/2023 LAXMI KUMAR 3416007WL051653 LAXMI KUMAR 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 Ms. Laxmi Kumari INDIAN BANK(607105)
61 ICHAK JH-16-007-007-004/23
(KARIMATI) 		3416007000NRG24Z191020231637915 19/10/2023 ANITA DEVI 3416007WL051653 ANITA DEVI 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 Mrs. ANITA DEVI INDIAN BANK(607105)
62 ICHAK JH-16-007-007-004/23
(KARIMATI) 		3416007000NRG24Z191020231637914 19/10/2023 SURESH MAHTO 3416007WL051653 SURESH MAHTO 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 MR SURESH MAHTO STATE BANK OF INDIA(508548)
63 ICHAK JH-16-007-007-004/252
(KARIMATI) 		3416007000NRG24Z191020231637951 19/10/2023 DHANESHWER MAHTO 3416007WL051655 DHANESHWER MAHTO 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 Mr. DHANESHWAR MAHTO INDIAN BANK(607105)
64 ICHAK JH-16-007-007-004/575
(KARIMATI) 		3416007000NRG24Z191020231638019 19/10/2023 LAXMI KUMARI 3416007WL051657 LAXMI KUMARI 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 Ms. Laxmi Kumari INDIAN BANK(607105)
65 ICHAK JH-16-007-007-004/68
(KARIMATI) 		3416007000NRG24Z191020231637916 19/10/2023 RAJENDRA PRASAD 3416007WL051653 RAJENDRA PRASAD 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 Mr. MUNSHI PRASAD MAHTO INDIAN BANK(607105)
66 ICHAK JH-16-007-007-004/805
(KARIMATI) 		3416007000NRG24Z191020231637917 19/10/2023 Anju devi 3416007WL051653 Anju devi 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 Mrs. ANJU DEVI INDIAN BANK(607105)
67 ICHAK JH-16-007-007-004/806
(KARIMATI) 		3416007000NRG24Z191020231637919 19/10/2023 Soni kumari 3416007WL051653 Soni kumari 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 Mrs. SONI KUMARI INDIAN BANK(607105)
68 ICHAK JH-16-007-007-004/806
(KARIMATI) 		3416007000NRG24Z191020231637918 19/10/2023 SUDHIR KUMAR 3416007WL051653 SUDHIR KUMAR 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
69 ICHAK JH-16-007-007-004/807
(KARIMATI) 		3416007000NRG24Z191020231637920 19/10/2023 MUNNI DEVI 3416007WL051653 MUNNI DEVI 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 MUNNI DEVI CANARA BANK(508532)
70 ICHAK JH-16-007-007-004/809
(KARIMATI) 		3416007000NRG24Z191020231637921 19/10/2023 RENU KUMARI 3416007WL051653 RENU KUMARI 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 Ms. RENU KUMARI VANANCHAL GRAMIN BANK(607210)
71 ICHAK JH-16-007-007-004/859
(KARIMATI) 		3416007000NRG24Z191020231637925 19/10/2023 MANJU DEVI 3416007WL051653 MANJU DEVI 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 Mrs. MANJU DEVI INDIAN BANK(607105)
72 ICHAK JH-16-007-007-004/907
(KARIMATI) 		3416007000NRG24Z191020231637953 19/10/2023 GITA DEVI 3416007WL051655 GITA DEVI 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 Ms. GITA DEVI VANANCHAL GRAMIN BANK(607210)
73 ICHAK JH-16-007-007-004/949
(KARIMATI) 		3416007000NRG24Z191020231637956 19/10/2023 GITA DEVI 3416007WL051655 GITA DEVI 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 Ms. GITA DEVI VANANCHAL GRAMIN BANK(607210)
74 ICHAK JH-16-007-007-004/966
(KARIMATI) 		3416007000NRG24Z191020231637927 19/10/2023 CHINTA DEVI 3416007WL051653 CHINTA DEVI 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 Mrs. CHINTA DEVI INDIAN BANK(607105)
75 ICHAK JH-16-007-007-004/967
(KARIMATI) 		3416007000NRG24Z191020231637928 19/10/2023 VIJAY KUMAR MEHTA 3416007WL051653 VIJAY KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 Mr. VIJAY KUMAR MEHTA INDIAN BANK(607105)
76 ICHAK JH-16-007-007-004/968
(KARIMATI) 		3416007000NRG24Z191020231637929 19/10/2023 JYOTISH KUMAR 3416007WL051653 JYOTISH KUMAR 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 JUMNU KUMAR BANK OF INDIA(508505)
77 ICHAK JH-16-007-007-004/985
(KARIMATI) 		3416007000NRG24Z191020231637957 19/10/2023 KRISHNA CHANDRA GUPTA 3416007WL051655 KRISHNA CHANDRA GUPTA 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 Mr. Krishna Chandan Gupta INDIAN BANK(607105)
78 ICHAK JH-16-007-018-001/284
(ALOUNJA KHURD) 		3416007000NRG24Z191020231638030 19/10/2023 GENDIYA DEVI 3416007WL051657 GENDIYA DEVI 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 Mrs. GENDIYA DEVI INDIAN BANK(607105)
79 ICHAK JH-16-007-018-001/284
(ALOUNJA KHURD) 		3416007000NRG24Z191020231638029 19/10/2023 NAGESHWAR MAHTO 3416007WL051657 NAGESHWAR MAHTO 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 Mr. NAGESHWAR MAHTO INDIAN BANK(607105)
80 ICHAK JH-16-007-018-001/324
(ALOUNJA KHURD) 		3416007000NRG24Z191020231638031 19/10/2023 BHOLA MAHTO 3416007WL051657 BHOLA MAHTO 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 BHOLA MAHTO BANK OF INDIA(508505)
81 ICHAK JH-16-007-018-001/546
(ALOUNJA KHURD) 		3416007000NRG24Z191020231638037 19/10/2023 MANOJ PRASAD MEHTA 3416007WL051657 MANOJ PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 MANOJ PRASAD MEHTA BANK OF INDIA(508505)
82 ICHAK JH-16-007-018-001/813
(ALOUNJA KHURD) 		3416007000NRG24Z191020231638044 19/10/2023 DILIP PRASAD MEHTA 3416007WL051657 DILIP PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 Mr. DILIP PRASAD MEHTA INDIAN BANK(607105)
83 ICHAK JH-16-007-018-001/813
(ALOUNJA KHURD) 		3416007000NRG24Z191020231638045 19/10/2023 UMA DEVI 3416007WL051657 UMA DEVI 00176 IDIB000I502 162 162 Processed 20/10/2023 S80933760 Mrs. UMA DEVI INDIAN BANK(607105)
SubTotal 6480 6480
84 ICHAK JH-16-007-007-004/951
(KARIMATI) 		3416007000NRG24Z191020231637926 19/10/2023 RAHUL KUMAR 3416007WL051653 RAHUL KUMAR 00415 SBIN0000090 135 135 Processed 20/10/2023 S80933760 RAHUL KUMAR HDFC BANK LTD(607152)
SubTotal 135 135
85 ICHAK JH-16-007-007-002/1059
(KARIMATI) 		3416007000NRG24Z191020231638245 19/10/2023 MUSTARI PARWEEN 3416007WL051660 MUSTARI PARWEEN 00415 SBIN0001223 162 162 Processed 20/10/2023 S80933760 MRS MUSTARI PARVEEN STATE BANK OF INDIA(508548)
SubTotal 162 162
86 ICHAK JH-16-007-007-002/1142
(KARIMATI) 		3416007000NRG24Z191020231638013 19/10/2023 amit kr.singh 3416007WL051657 amit kr.singh 00415 SBIN0006353 162 162 Processed 20/10/2023 S80933760 Mr. AMIT KUMAR SINGH SINGH INDIAN BANK(607105)
87 ICHAK JH-16-007-007-002/420
(KARIMATI) 		3416007000NRG24Z191020231638018 19/10/2023 RUBBY KUMARI 3416007WL051657 RUBBY KUMARI 00415 SBIN0006353 162 162 Processed 20/10/2023 S80933760 RUBBY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
88 ICHAK JH-16-007-007-002/104
(KARIMATI) 		3416007000NRG24Z191020231638244 19/10/2023 ASHOK RAM 3416007WL051660 ASHOK RAM 00415 SBIN0015803 162 162 Processed 20/10/2023 S80933760 Mr. ASHOK RAM INDIAN BANK(607105)
89 ICHAK JH-16-007-007-002/113
(KARIMATI) 		3416007000NRG24Z191020231638334 19/10/2023 SANJAY KUMAR 3416007WL051662 SANJAY KUMAR 00415 SBIN0015803 162 162 Processed 20/10/2023 S80933760 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
90 ICHAK JH-16-007-007-002/241
(KARIMATI) 		3416007000NRG24Z191020231638335 19/10/2023 SUMITRA DEVI 3416007WL051662 SUMITRA DEVI 00415 SBIN0015803 162 162 Processed 20/10/2023 S80933760 Mrs. SUMITRA DEVI INDIAN BANK(607105)
91 ICHAK JH-16-007-007-002/448
(KARIMATI) 		3416007000NRG24Z191020231638255 19/10/2023 SINIL KUMAR 3416007WL051660 SINIL KUMAR 00415 SBIN0015803 162 162 Processed 20/10/2023 S80933760 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 ICHAK JH-16-007-007-002/659
(KARIMATI) 		3416007000NRG24Z191020231637902 19/10/2023 RAJESH MISTRI 3416007WL051653 RAJESH MISTRI 00415 SBIN0015803 162 162 Processed 20/10/2023 S80933760 MR RAJESH MISTRI STATE BANK OF INDIA(508548)
93 ICHAK JH-16-007-007-002/984
(KARIMATI) 		3416007000NRG24Z191020231638265 19/10/2023 CHANCHALA DEVI 3416007WL051660 CHANCHALA DEVI 00415 SBIN0015803 162 162 Processed 20/10/2023 S80933760 CHANCHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
94 ICHAK JH-16-007-007-002/111
(KARIMATI) 		3416007000NRG24Z191020231638011 19/10/2023 JAGDISH MAHTO 3416007WL051657 JAGDISH MAHTO 00691 IPOS0000001 162 162 Processed 20/10/2023 S80933760 JAGDISH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
95 ICHAK JH-16-007-007-002/111
(KARIMATI) 		3416007000NRG24Z191020231638012 19/10/2023 sunita sevi 3416007WL051657 sunita sevi 00691 IPOS0000001 162 162 Processed 20/10/2023 S80933760 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 ICHAK JH-16-007-007-002/127
(KARIMATI) 		3416007000NRG24Z191020231638249 19/10/2023 MAHENDRA PD MEHTA 3416007WL051660 MAHENDRA PD MEHTA 00691 IPOS0000001 162 162 Processed 20/10/2023 S80933760 MAHENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
97 ICHAK JH-16-007-007-002/1046
(KARIMATI) 		3416007000NRG24Z191020231638332 19/10/2023 SITA DEVI 3416007WL051662 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S80933760 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
98 ICHAK JH-16-007-007-002/425
(KARIMATI) 		3416007000NRG24Z191020231638252 19/10/2023 RINKI DEVI 3416007WL051660 RINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S80933760 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 ICHAK JH-16-007-007-002/458
(KARIMATI) 		3416007000NRG24Z191020231638259 19/10/2023 KIRAN KUMARI 3416007WL051660 KIRAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S80933760 Mrs. Kiran Kumari VANANCHAL GRAMIN BANK(607210)
100 ICHAK JH-16-007-007-004/817
(KARIMATI) 		3416007000NRG24Z191020231638020 19/10/2023 ANITA DEVI 3416007WL051657 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S80933760 Ms. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 16173 16173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_191023APB_FTO_667647 BANK OF INDIA BKID0004938 ICHAK MORE 2916
2 ICHAK JH3416007007_191023APB_FTO_667647 BANK OF INDIA BKID0004980 MANGURA 3888
3 ICHAK JH3416007007_191023APB_FTO_667647 Canara Bank CNRB0001421 HAZARIBAGH 162
4 ICHAK JH3416007007_191023APB_FTO_667647 Indian Bank IDIB000I502 Ichak 6480
5 ICHAK JH3416007007_191023APB_FTO_667647 State Bank of India SBIN0000090 HAZARIBAGH 135
6 ICHAK JH3416007007_191023APB_FTO_667647 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162
7 ICHAK JH3416007007_191023APB_FTO_667647 State Bank of India SBIN0006353 A.M.Y. NOVADIH 324
8 ICHAK JH3416007007_191023APB_FTO_667647 State Bank of India SBIN0015803 Ichak 972
9 ICHAK JH3416007007_191023APB_FTO_667647 India Post Payments Bank IPOS0000001 HAZARIBAGH 486
10 ICHAK JH3416007007_191023APB_FTO_667647 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162
11 ICHAK JH3416007007_191023APB_FTO_667647 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 486

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