Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:37 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_290423APB_FTO_75848
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-16-007-012-005/245
(BARKAKHURD) 		3416007000NRG24280420230202919 29/04/2023 REKHA DEVI 3416007WL005218 REKHA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537137758 REKHA DEVI BANK OF INDIA(508505)
2 ICHAK JH-16-007-012-005/247
(BARKAKHURD) 		3416007000NRG24280420230202920 29/04/2023 RUPA DEVI 3416007WL005218 RUPA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537137792 RUPA DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-015-001/1067
(DARIYA) 		3416007000NRG24290420230211529 29/04/2023 ANURADH BHARTI 3416007WL005445 ANURADH BHARTI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537137757 ANURADHA BHARTI BANK OF INDIA(508505)
4 ICHAK JH-16-007-015-001/819
(DARIYA) 		3416007000NRG24290420230211532 29/04/2023 Guddy kumari 3416007WL005445 Guddy kumari 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537137747 Mrs. GUDDI KUMARI VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-015-002/109
(DARIYA) 		3416007000NRG24290420230211535 29/04/2023 RAJESH KUMAR MEHTA 3416007WL005445 RAJESH KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537137748 RAJESH KUMAR MEHTA BANK OF INDIA(508505)
6 ICHAK JH-16-007-015-002/181
(DARIYA) 		3416007000NRG24290420230211537 29/04/2023 VIKASH KUMAR 3416007WL005445 VIKASH KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537137767 VIKASH KUMAR BANK OF INDIA(508505)
7 ICHAK JH-16-007-015-002/187
(DARIYA) 		3416007000NRG24290420230211538 29/04/2023 ARJUN MAHTO 3416007WL005445 ARJUN MAHTO 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537137769 Mr. ARJUN MAHTO & MUNDRI DEVI . VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-015-003/52
(DARIYA) 		3416007000NRG24290420230211544 29/04/2023 MITHUN KUMAR 3416007WL005445 MITHUN KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537137755 MITHUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-015-003/739
(DARIYA) 		3416007000NRG24290420230211545 29/04/2023 CHAMPA DEVI 3416007WL005445 CHAMPA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537137746 CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-015-004/193
(DARIYA) 		3416007000NRG24290420230211548 29/04/2023 Md RAUSTAM ANSARI 3416007WL005445 Md RAUSTAM ANSARI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537137760 MD RUSTAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-015-004/46
(DARIYA) 		3416007000NRG24270420230190157 29/04/2023 KISHORI PRASAD MAHTO 3416007WL004904 KISHORI PRASAD MAHTO 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537137770 KISHORI PRASAD MAHTO BANK OF INDIA(508505)
12 ICHAK JH-16-007-015-005/235
(DARIYA) 		3416007000NRG24280420230202929 29/04/2023 SHUDIR KUMAR DAS 3416007WL005218 SHUDIR KUMAR DAS 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537137751 SUDHEER KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-015-005/237
(DARIYA) 		3416007000NRG24280420230202931 29/04/2023 ASHA DEVI 3416007WL005218 ASHA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537137756 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-015-005/238
(DARIYA) 		3416007000NRG24280420230202932 29/04/2023 PRITI DEVI 3416007WL005218 PRITI DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537137761 PRITI DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-015-005/239
(DARIYA) 		3416007000NRG24280420230202933 29/04/2023 DINESH DAS 3416007WL005218 DINESH DAS 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537137791 Mr. DINESH KUMAR VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-015-005/244
(DARIYA) 		3416007000NRG24280420230202935 29/04/2023 manwa devi 3416007WL005218 manwa devi 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537137749 MANWA DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-015-005/247
(DARIYA) 		3416007000NRG24280420230202936 29/04/2023 SANTOSH RAM 3416007WL005218 SANTOSH RAM 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537137762 SANTOSH KUMAR BANK OF INDIA(508505)
18 ICHAK JH-16-007-015-005/266
(DARIYA) 		3416007000NRG24280420230202937 29/04/2023 SAGAR KUMAR DAS 3416007WL005218 SAGAR KUMAR DAS 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537137759 SAGAR KUMAR DAS BANK OF INDIA(508505)
19 ICHAK JH-16-007-015-005/4
(DARIYA) 		3416007000NRG24280420230202940 29/04/2023 UMESH RAM 3416007WL005218 UMESH RAM 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537137793 GRAM SWASTHYA SWACHHTA & POSHAN SAMITI A BANK OF INDIA(508505)
20 ICHAK JH-16-007-015-006/12
(DARIYA) 		3416007000NRG24280420230202942 29/04/2023 RAMESHWAR MAHTO 3416007WL005218 RAMESHWAR MAHTO 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537137750 RAMESHWAR MAHTO BANK OF INDIA(508505)
21 ICHAK JH-16-007-015-006/13-A
(DARIYA) 		3416007000NRG24280420230202943 29/04/2023 GHANSHYAM MAHTO 3416007WL005218 GHANSHYAM MAHTO 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537137744 GHANSHYAM PRASAD MEHTA BANK OF INDIA(508505)
22 ICHAK JH-16-007-015-006/25
(DARIYA) 		3416007000NRG24280420230202946 29/04/2023 LAXMAN PD MEHTA 3416007WL005218 LAXMAN PD MEHTA 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537137768 LAXMAN PRASAD MEHTA BANK OF INDIA(508505)
23 ICHAK JH-16-007-015-006/26
(DARIYA) 		3416007000NRG24280420230202947 29/04/2023 MAHENDRA PRASAD MEHTA 3416007WL005218 MAHENDRA PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537137745 MAHENDRA PRASAD MEHTA BANK OF INDIA(508505)
24 ICHAK JH-16-007-015-006/64
(DARIYA) 		3416007000NRG24290420230211549 29/04/2023 RANJAN KUMAR 3416007WL005445 RANJAN KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537137754 Mr. RANJAN KUMAR VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-015-006/8-A
(DARIYA) 		3416007000NRG24280420230202952 29/04/2023 JASODA DEVI 3416007WL005218 JASODA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537137753 YASODA DEVI BANK OF INDIA(508505)
26 ICHAK JH-16-007-015-007/857
(DARIYA) 		3416007000NRG24270420230190163 29/04/2023 Boby Mehta 3416007WL004904 Boby Mehta 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537137752 BOBY MEHTA BANK OF INDIA(508505)
SubTotal 35568 35568
27 ICHAK JH-16-007-012-005/317
(BARKAKHURD) 		3416007000NRG24280420230202921 29/04/2023 RAHUL KUMAR 3416007WL005218 RAHUL KUMAR 00048 BKID0005883 1368 1368 Processed 13/05/2023 1537137789 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
28 ICHAK JH-16-007-015-001/886
(DARIYA) 		3416007000NRG24290420230211533 29/04/2023 Laksman Prasad 3416007WL005445 Laksman Prasad 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1537137790 Mr. LAXMAN PRASAD INDIAN BANK(607105)
SubTotal 1368 1368
29 ICHAK JH-16-007-012-005/71
(BARKAKHURD) 		3416007000NRG24280420230202923 29/04/2023 NARESH RAM 3416007WL005218 NARESH RAM 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537137738 Mr. NARESH RAM VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-015-001/48
(DARIYA) 		3416007000NRG24280420230202925 29/04/2023 BUDHNI DEVI 3416007WL005218 BUDHNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537137776 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-015-001/534
(DARIYA) 		3416007000NRG24290420230211531 29/04/2023 SANJU DEVI 3416007WL005445 SANJU DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537137774 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-015-002/10
(DARIYA) 		3416007000NRG24290420230211534 29/04/2023 CHHATRADHARI PD MEHTA 3416007WL005445 CHHATRADHARI PD MEHTA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537137739 Mr. CHHATRADHARI PD MEHTA VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-015-002/56
(DARIYA) 		3416007000NRG24270420230190156 29/04/2023 BALESHWAR MAHTO 3416007WL004904 BALESHWAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537137773 BALESHWAR MAHTO BANK OF INDIA(508505)
34 ICHAK JH-16-007-015-002/78
(DARIYA) 		3416007000NRG24290420230211543 29/04/2023 HINDIYA DEVI 3416007WL005445 HINDIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537137777 Mrs. HINDIYA DEVI VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-015-002/78
(DARIYA) 		3416007000NRG24290420230211542 29/04/2023 JITAN MAHTO 3416007WL005445 JITAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537137796 Mr. JITAN MAHTO VANANCHAL GRAMIN BANK(607210)
36 ICHAK JH-16-007-015-005/179
(DARIYA) 		3416007000NRG24280420230202927 29/04/2023 SARO DEVI 3416007WL005218 SARO DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537137795 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
37 ICHAK JH-16-007-015-005/36
(DARIYA) 		3416007000NRG24280420230202939 29/04/2023 ARTI DEVI 3416007WL005218 ARTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537137779 Mr. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-015-005/7
(DARIYA) 		3416007000NRG24280420230202941 29/04/2023 SAVITRI DEVI 3416007WL005218 SAVITRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537137778 Mr. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-015-006/24
(DARIYA) 		3416007000NRG24280420230202945 29/04/2023 PANKAJ PRASAD MEHTA 3416007WL005218 PANKAJ PRASAD MEHTA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537137736 PANKAJ PRASAD MEHTA BANK OF INDIA(508505)
40 ICHAK JH-16-007-015-006/28
(DARIYA) 		3416007000NRG24280420230202948 29/04/2023 SANGITA DEVI 3416007WL005218 SANGITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537137741 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
41 ICHAK JH-16-007-015-006/4
(DARIYA) 		3416007000NRG24280420230202950 29/04/2023 SADIQUE MIYAN 3416007WL005218 SADIQUE MIYAN 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537137740 Mr. SADIK MIYAN VANANCHAL GRAMIN BANK(607210)
42 ICHAK JH-16-007-015-006/7
(DARIYA) 		3416007000NRG24280420230202951 29/04/2023 SHILA DEVI 3416007WL005218 SHILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537137780 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
43 ICHAK JH-16-007-015-007/230
(DARIYA) 		3416007000NRG24270420230190159 29/04/2023 KUMARI MALTI MEHTA 3416007WL004904 KUMARI MALTI MEHTA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537137737 KUMARI MALTI MEHTA BANK OF INDIA(508505)
44 ICHAK JH-16-007-015-007/701
(DARIYA) 		3416007000NRG24270420230190160 29/04/2023 RAJENDRA KUMAR MEHTA 3416007WL004904 RAJENDRA KUMAR MEHTA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537137775 RAJENDRA KUMAR MEHTA UNION BANK OF INDIA(508500)
SubTotal 21888 21888
45 ICHAK JH-16-007-012-005/244
(BARKAKHURD) 		3416007000NRG24280420230202918 29/04/2023 DASHRATH YADAV 3416007WL005218 DASHRATH YADAV 00415 SBIN0000090 1368 1368 Processed 13/05/2023 1537137772 Mr. DASHRATH YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
46 ICHAK JH-16-007-012-005/152
(BARKAKHURD) 		3416007000NRG24280420230202912 29/04/2023 DAYANAND PRAJAPATI 3416007WL005218 DAYANAND PRAJAPATI 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1537137771 Mr. DAYANAND PRAJAPATI & HEMVANTI DEVI VANANCHAL GRAMIN BANK(607210)
47 ICHAK JH-16-007-012-005/161
(BARKAKHURD) 		3416007000NRG24280420230202913 29/04/2023 MALTI DEVI 3416007WL005218 MALTI DEVI 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1537137794 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
48 ICHAK JH-16-007-015-001/1069
(DARIYA) 		3416007000NRG24290420230211530 29/04/2023 MALTI DEVI 3416007WL005445 MALTI DEVI 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1537137742 MALTI DEVI BANK OF INDIA(508505)
49 ICHAK JH-16-007-015-001/356
(DARIYA) 		3416007000NRG24280420230202924 29/04/2023 KAPOOR MEHTA 3416007WL005218 KAPOOR MEHTA 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1537137743 Mr. KAPUR MEHTA & MUNSHI MEHATA . VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
50 ICHAK JH-16-007-015-004/192
(DARIYA) 		3416007000NRG24290420230211547 29/04/2023 AINUL ANSARI 3416007WL005445 AINUL ANSARI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1537137788 AENUL HAQ BANK OF INDIA(508505)
SubTotal 1368 1368
51 ICHAK JH-16-007-012-005/151-A
(BARKAKHURD) 		3416007000NRG24280420230202911 29/04/2023 PRAMESHWAR SHAW 3416007WL005218 PRAMESHWAR SHAW 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537137732 Mr. PARMEHSWAR SAW VANANCHAL GRAMIN BANK(607210)
52 ICHAK JH-16-007-012-005/223
(BARKAKHURD) 		3416007000NRG24280420230202915 29/04/2023 SAVITRI DEVI 3416007WL005218 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537137735 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
53 ICHAK JH-16-007-012-005/224
(BARKAKHURD) 		3416007000NRG24280420230202916 29/04/2023 RAM KUMAR 3416007WL005218 RAM KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537137763 Mr. RAM KUMAR VANANCHAL GRAMIN BANK(607210)
54 ICHAK JH-16-007-012-005/225
(BARKAKHURD) 		3416007000NRG24280420230202917 29/04/2023 RAKHI KUMARI 3416007WL005218 RAKHI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537137766 RAKHI KUMARI BANK OF INDIA(508505)
55 ICHAK JH-16-007-012-005/323
(BARKAKHURD) 		3416007000NRG24280420230202922 29/04/2023 SARASWATI DEVI 3416007WL005218 SARASWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537137785 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
56 ICHAK JH-16-007-015-002/200
(DARIYA) 		3416007000NRG24290420230211540 29/04/2023 MALTI DEVI 3416007WL005445 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537137782 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
57 ICHAK JH-16-007-015-002/233
(DARIYA) 		3416007000NRG24290420230211541 29/04/2023 LAXAMI DEVI 3416007WL005445 LAXAMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537137764 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
58 ICHAK JH-16-007-015-004/192
(DARIYA) 		3416007000NRG24290420230211546 29/04/2023 JULEKHA KHATUN 3416007WL005445 JULEKHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537137787 Mrs. JULEKHA KHATUN VANANCHAL GRAMIN BANK(607210)
59 ICHAK JH-16-007-015-005/236
(DARIYA) 		3416007000NRG24280420230202930 29/04/2023 GYATRI DEVI 3416007WL005218 GYATRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537137734 GAYTRI KUMARI VANANCHAL GRAMIN BANK(607210)
60 ICHAK JH-16-007-015-005/240
(DARIYA) 		3416007000NRG24280420230202934 29/04/2023 MOS.SUKARI 3416007WL005218 MOS.SUKARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537137784 Mrs. MOSMAT SUKRI VANANCHAL GRAMIN BANK(607210)
61 ICHAK JH-16-007-015-006/15
(DARIYA) 		3416007000NRG24280420230202944 29/04/2023 GANDORI MAHTO 3416007WL005218 GANDORI MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537137783 GRAM SWASTHYA SWACHHTA & POSHAN SAMITI T BANK OF INDIA(508505)
62 ICHAK JH-16-007-015-007/1120
(DARIYA) 		3416007000NRG24270420230190158 29/04/2023 vimala devi 3416007WL004904 vimala devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537137765 VIMLA DEVI BANK OF INDIA(508505)
63 ICHAK JH-16-007-015-007/1216
(DARIYA) 		3416007000NRG24290420230211550 29/04/2023 FARIDA KHATUN 3416007WL005445 FARIDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537137781 Mrs. FARIDA KHATUN VANANCHAL GRAMIN BANK(607210)
64 ICHAK JH-16-007-015-007/730
(DARIYA) 		3416007000NRG24270420230190161 29/04/2023 CHANDESHWARI DEVI 3416007WL004904 CHANDESHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537137733 MRS CHANDESHWARI DEVI STATE BANK OF INDIA(508548)
65 ICHAK JH-16-007-015-007/852
(DARIYA) 		3416007000NRG24270420230190162 29/04/2023 Kanchan devi 3416007WL004904 Kanchan devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537137786 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_290423APB_FTO_75848 BANK OF INDIA BKID0004938 ICHAK MORE 35568
2 ICHAK JH3416007015_290423APB_FTO_75848 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 1368
3 ICHAK JH3416007015_290423APB_FTO_75848 Indian Bank IDIB000I502 Ichak 1368
4 ICHAK JH3416007015_290423APB_FTO_75848 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 1368
5 ICHAK JH3416007015_290423APB_FTO_75848 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 20520
6 ICHAK JH3416007015_290423APB_FTO_75848 State Bank of India SBIN0000090 HAZARIBAGH 1368
7 ICHAK JH3416007015_290423APB_FTO_75848 State Bank of India SBIN0015803 Ichak 5472
8 ICHAK JH3416007015_290423APB_FTO_75848 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
9 ICHAK JH3416007015_290423APB_FTO_75848 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368
10 ICHAK JH3416007015_290423APB_FTO_75848 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 19152

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