Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:19:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007004_041023APB_FTO_612661
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-16-007-004-001/63
(HADARI) 		3416007004NRG24041020231534495 04/10/2023 SUKHDEO TURI 3416007004WL047476 SUKHDEO TURI 00045 BARB0HAZARI 1368 1368 Processed 11/11/2023 7358787743 SUKHDEV TURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ICHAK JH-16-007-004-001/1137
(HADARI) 		3416007004NRG24041020231534481 04/10/2023 SAGAR KUMAR 3416007004WL047476 SAGAR KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358787696 SAGAR KUMAR BANK OF INDIA(508505)
3 ICHAK JH-16-007-004-001/1223
(HADARI) 		3416007004NRG24041020231534483 04/10/2023 KAJAL KUMARI 3416007004WL047476 KAJAL KUMARI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358787729 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-004-001/132
(HADARI) 		3416007004NRG24041020231534488 04/10/2023 DHANESHWAR SAW 3416007004WL047476 DHANESHWAR SAW 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358787692 DHANESHVAR SAO & SUNITA DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-004-001/232
(HADARI) 		3416007004NRG24041020231534490 04/10/2023 TATRI DEVI 3416007004WL047476 TATRI DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358787728 TETRI DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-004-001/374-A
(HADARI) 		3416007004NRG24041020231534421 04/10/2023 PRADEEP KUMAR 3416007004WL047475 PRADEEP KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358787720 Mr. PRADIP KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-004-001/626
(HADARI) 		3416007004NRG24041020231534428 04/10/2023 RAM KUMAR MEHTA 3416007004WL047475 RAM KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358787693 RAM KUMAR BANK OF INDIA(508505)
8 ICHAK JH-16-007-004-001/632
(HADARI) 		3416007004NRG24041020231534429 04/10/2023 LALITA KUMARI 3416007004WL047475 LALITA KUMARI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7358787736 Mrs. LALITA KUMARI INDIAN BANK(607105)
9 ICHAK JH-16-007-004-001/700
(HADARI) 		3416007004NRG24041020231534432 04/10/2023 KRISHNA KUMAR 3416007004WL047475 KRISHNA KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358787719 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-004-001/701
(HADARI) 		3416007004NRG24041020231534433 04/10/2023 KAMLESH KUMAR DAS 3416007004WL047475 KAMLESH KUMAR DAS 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358787698 KAMLESH KUMAR DAS PUNJAB NATIONAL BANK(508568)
11 ICHAK JH-16-007-004-001/703
(HADARI) 		3416007004NRG24041020231534497 04/10/2023 HIRALAL SAW 3416007004WL047476 HIRALAL SAW 00048 BKID0004938 1368 1368 Processed 10/11/2023 7358787730 Mr. HIRALAL SAW INDIAN BANK(607105)
12 ICHAK JH-16-007-004-001/768
(HADARI) 		3416007004NRG24041020231534435 04/10/2023 DEEPAK KUMAR 3416007004WL047475 DEEPAK KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358787714 DEEPAK KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-004-001/771
(HADARI) 		3416007004NRG24041020231534436 04/10/2023 NITISH KUMAR 3416007004WL047475 NITISH KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358787716 NITISH KUMAR BANK OF INDIA(508505)
14 ICHAK JH-16-007-004-001/805
(HADARI) 		3416007004NRG24041020231534499 04/10/2023 SUDHIR KUMAR 3416007004WL047476 SUDHIR KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358787732 SUDHIR KUMAR BANK OF INDIA(508505)
15 ICHAK JH-16-007-004-001/838
(HADARI) 		3416007004NRG24041020231534440 04/10/2023 LOKESH KR SAW 3416007004WL047475 LOKESH KR SAW 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358787718 LOKESH KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-004-001/839
(HADARI) 		3416007004NRG24041020231534441 04/10/2023 NAND KISHORE SAW 3416007004WL047475 NAND KISHORE SAW 00048 BKID0004938 1368 1368 Processed 10/11/2023 7358787700 Mr. Nand Kishor Saw INDIAN BANK(607105)
17 ICHAK JH-16-007-004-001/883
(HADARI) 		3416007004NRG24041020231534500 04/10/2023 VIKASH KUMAR 3416007004WL047476 VIKASH KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358787694 VIKAS KUMAR MEHTA BANK OF INDIA(508505)
18 ICHAK JH-16-007-004-001/884
(HADARI) 		3416007004NRG24041020231534442 04/10/2023 ABHAY KUMAR 3416007004WL047475 ABHAY KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358787715 ABHAY KUMAR BANK OF INDIA(508505)
19 ICHAK JH-16-007-004-001/92
(HADARI) 		3416007004NRG24041020231534501 04/10/2023 INDAR TURI 3416007004WL047476 INDAR TURI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7358787735 Mr. INDRA TURI INDIAN BANK(607105)
20 ICHAK JH-16-007-004-001/951
(HADARI) 		3416007004NRG24041020231534503 04/10/2023 PUJA DEVI 3416007004WL047476 PUJA DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358787713 PUJA DEVI PUNJAB NATIONAL BANK(508568)
21 ICHAK JH-16-007-004-002/213
(HADARI) 		3416007004NRG24041020231534509 04/10/2023 SARO DEVI 3416007004WL047476 SARO DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358787697 SARITA DEVI CANARA BANK(508532)
22 ICHAK JH-16-007-004-002/435
(HADARI) 		3416007004NRG24041020231534512 04/10/2023 MEENA DEVI 3416007004WL047476 MEENA DEVI 00048 BKID0004938 1596 1596 Processed 11/11/2023 7358787711 MINA DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-004-002/464
(HADARI) 		3416007004NRG24041020231534514 04/10/2023 SHANKER KUMAR MEHTA 3416007004WL047476 SHANKER KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358787734 SHANKAR KUMAR MEHTA BANK OF INDIA(508505)
24 ICHAK JH-16-007-004-002/909
(HADARI) 		3416007004NRG24041020231534521 04/10/2023 KRISHNA KUMAR 3416007004WL047476 KRISHNA KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358787695 KRISHNA KUMAR BANK OF INDIA(508505)
25 ICHAK JH-16-007-004-002/932
(HADARI) 		3416007004NRG24041020231534522 04/10/2023 DEWANTI KUMARI 3416007004WL047476 DEWANTI KUMARI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358787712 DEVANTI KUMARI VANANCHAL GRAMIN BANK(607210)
26 ICHAK JH-16-007-004-002/933
(HADARI) 		3416007004NRG24041020231534523 04/10/2023 GAUTAM KUMAR 3416007004WL047476 GAUTAM KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358787731 GAUTAM KUMAR PUNJAB & SIND BANK(607087)
27 ICHAK JH-16-007-004-002/958
(HADARI) 		3416007004NRG24041020231534526 04/10/2023 KULDEEP PRASAD MEHTA 3416007004WL047476 KULDEEP PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358787717 KULDEEP PRASAD MEHTA BANK OF INDIA(508505)
28 ICHAK JH-16-007-004-003/303
(HADARI) 		3416007004NRG24041020231534446 04/10/2023 KANCHAN KUMARI 3416007004WL047475 KANCHAN KUMARI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358787733 KANCHAN KUMARI BANK OF INDIA(508505)
SubTotal 37164 37164
29 ICHAK JH-16-007-004-001/1230
(HADARI) 		3416007004NRG24041020231534419 04/10/2023 Rubi Kumari 3416007004WL047475 Rubi Kumari 00048 BKID0004980 1368 1368 Processed 11/11/2023 7358787701 RUBI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
30 ICHAK JH-16-007-004-001/1169
(HADARI) 		3416007004NRG24041020231534482 04/10/2023 KANCHAN DEVI 3416007004WL047476 KANCHAN DEVI 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7358787688 Mrs. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-004-001/749
(HADARI) 		3416007004NRG24041020231534434 04/10/2023 MANOJ SAW 3416007004WL047475 MANOJ SAW 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7358787687 MANOJ SAW INDIA POST PAYMENTS BANK LIMITED(508528)
32 ICHAK JH-16-007-004-002/190
(HADARI) 		3416007004NRG24041020231534506 04/10/2023 NIRMALA DEVI 3416007004WL047476 NIRMALA DEVI 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7358787685 NIRMALA DEVI CANARA BANK(508532)
33 ICHAK JH-16-007-004-002/201
(HADARI) 		3416007004NRG24041020231534507 04/10/2023 SABITA DEVI 3416007004WL047476 SABITA DEVI 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7358787683 SAVITRI DEVI PUNJAB & SIND BANK(607087)
34 ICHAK JH-16-007-004-002/417
(HADARI) 		3416007004NRG24041020231534510 04/10/2023 BASUDEV MAHTO 3416007004WL047476 BASUDEV MAHTO 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7358787679 VASUDEV MAHTO CANARA BANK(508532)
35 ICHAK JH-16-007-004-002/417
(HADARI) 		3416007004NRG24041020231534511 04/10/2023 GEETA DEVI 3416007004WL047476 GEETA DEVI 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7358787684 GITA DEVI CANARA BANK(508532)
36 ICHAK JH-16-007-004-002/437
(HADARI) 		3416007004NRG24041020231534513 04/10/2023 PAWAN KUMAR MEHTA 3416007004WL047476 PAWAN KUMAR MEHTA 00078 CNRB0001421 1596 1596 Processed 11/11/2023 7358787682 PAWAN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 ICHAK JH-16-007-004-002/719
(HADARI) 		3416007004NRG24041020231534520 04/10/2023 SUNITA KUMARI 3416007004WL047476 SUNITA KUMARI 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7358787686 Mrs. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 11172 11172
38 ICHAK JH-16-007-004-001/1244
(HADARI) 		3416007004NRG24041020231534484 04/10/2023 REETA KUMARI 3416007004WL047476 REETA KUMARI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7358787706 RITA KUMARI BANK OF INDIA(508505)
39 ICHAK JH-16-007-004-001/17
(HADARI) 		3416007004NRG24041020231534489 04/10/2023 MANAKI TURI 3416007004WL047476 MANAKI TURI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358787699 Mr. MANKI TURI INDIAN BANK(607105)
40 ICHAK JH-16-007-004-001/277
(HADARI) 		3416007004NRG24041020231534492 04/10/2023 YUGESHWAR SAW 3416007004WL047476 YUGESHWAR SAW 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358787690 Mr. YUGESHWAR SAW INDIAN BANK(607105)
41 ICHAK JH-16-007-004-001/464
(HADARI) 		3416007004NRG24041020231534422 04/10/2023 JUGALI DEVI 3416007004WL047475 JUGALI DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358787702 Mrs. Jugali Devi INDIAN BANK(607105)
42 ICHAK JH-16-007-004-001/601
(HADARI) 		3416007004NRG24041020231534426 04/10/2023 SANJANA KUMARI 3416007004WL047475 SANJANA KUMARI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7358787707 Sanjana Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
43 ICHAK JH-16-007-004-001/646
(HADARI) 		3416007004NRG24041020231534430 04/10/2023 RINKI KUMARI 3416007004WL047475 RINKI KUMARI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7358787709 RINKI KUMARI DO DEVNATH MAHTO UNION BANK OF INDIA(508500)
44 ICHAK JH-16-007-004-001/817
(HADARI) 		3416007004NRG24041020231534437 04/10/2023 SOYEM KUMAR 3416007004WL047475 SOYEM KUMAR 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7358787708 SOYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 ICHAK JH-16-007-004-001/93
(HADARI) 		3416007004NRG24041020231534502 04/10/2023 GUDIYA DEVI 3416007004WL047476 GUDIYA DEVI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7358787725 MANOJ TURI&GUDIYA DEVI BANK OF INDIA(508505)
46 ICHAK JH-16-007-004-003/312
(HADARI) 		3416007004NRG24041020231534447 04/10/2023 Sita devi 3416007004WL047475 Sita devi 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358787710 Mrs. SITA DEVI INDIAN BANK(607105)
47 ICHAK JH-16-007-004-003/316
(HADARI) 		3416007004NRG24041020231534449 04/10/2023 Monika Kumari 3416007004WL047475 Monika Kumari 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358787727 Ms. MONIKA KUMARI INDIAN BANK(607105)
SubTotal 13680 13680
48 ICHAK JH-16-007-004-001/244
(HADARI) 		3416007004NRG24041020231534491 04/10/2023 MANGLA GOPE 3416007004WL047476 MANGLA GOPE 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358787723 Mr. MANGAL GOPE & URMILA DEVI . VANANCHAL GRAMIN BANK(607210)
49 ICHAK JH-16-007-004-001/453
(HADARI) 		3416007004NRG24041020231534493 04/10/2023 RANJEET TURI 3416007004WL047476 RANJEET TURI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358787741 RAMJIT TURI INDIA POST PAYMENTS BANK LIMITED(508528)
50 ICHAK JH-16-007-004-001/550
(HADARI) 		3416007004NRG24041020231534423 04/10/2023 RAJU SAW 3416007004WL047475 RAJU SAW 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358787740 Mr. RAJU KUMAR VANANCHAL GRAMIN BANK(607210)
51 ICHAK JH-16-007-004-001/56
(HADARI) 		3416007004NRG24041020231534494 04/10/2023 DULARI DEVI 3416007004WL047476 DULARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358787742 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
52 ICHAK JH-16-007-004-002/52
(HADARI) 		3416007004NRG24041020231534517 04/10/2023 NAGO MAHTO 3416007004WL047476 NAGO MAHTO 00354 PUNB0150120 1596 1596 Processed 11/11/2023 7358787689 NAGO MAHTO BANK OF INDIA(508505)
SubTotal 1596 1596
53 ICHAK JH-16-007-004-001/83
(HADARI) 		3416007004NRG24041020231534438 04/10/2023 DURGESH RAVIDASH 3416007004WL047475 DURGESH RAVIDASH 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7358787721 MR DURGESH RAVIDAS STATE BANK OF INDIA(508548)
54 ICHAK JH-16-007-004-001/836
(HADARI) 		3416007004NRG24041020231534439 04/10/2023 MUKESH KUMAR SAW 3416007004WL047475 MUKESH KUMAR SAW 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7358787722 MR MUKESH KUMAR SAW STATE BANK OF INDIA(508548)
55 ICHAK JH-16-007-004-002/130
(HADARI) 		3416007004NRG24041020231534504 04/10/2023 MAHENDRA PD MEHTA 3416007004WL047476 MAHENDRA PD MEHTA 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7358787738 MAHENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
56 ICHAK JH-16-007-004-002/213
(HADARI) 		3416007004NRG24041020231534508 04/10/2023 DEEPAK KUMAR 3416007004WL047476 DEEPAK KUMAR 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7358787739 MR DEEPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
57 ICHAK JH-16-007-004-002/54
(HADARI) 		3416007004NRG24041020231534518 04/10/2023 DHANESWAR PRASAD MEHTA 3416007004WL047476 DHANESWAR PRASAD MEHTA 00415 SBIN0015803 1596 1596 Processed 11/11/2023 7358787737 MR DHANESHWAR PRASAD MEHTA STATE BANK OF INDIA(508548)
58 ICHAK JH-16-007-004-002/936
(HADARI) 		3416007004NRG24041020231534524 04/10/2023 NAKUL KUMAR 3416007004WL047476 NAKUL KUMAR 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7358787691 MR NAKUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 8436 8436
59 ICHAK JH-16-007-004-001/797-A
(HADARI) 		3416007004NRG24041020231534498 04/10/2023 BEBI DEVI 3416007004WL047476 BEBI DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358787681 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 ICHAK JH-16-007-004-002/483
(HADARI) 		3416007004NRG24041020231534516 04/10/2023 YASHODA DEVI 3416007004WL047476 YASHODA DEVI 00691 IPOS0000001 1596 1596 Processed 11/11/2023 7358787680 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
61 ICHAK JH-16-007-004-001/1250
(HADARI) 		3416007004NRG24041020231534485 04/10/2023 Khushboo kumari 3416007004WL047476 Khushboo kumari 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358787703 Mrs. KHUSHBOO KUMARI VANANCHAL GRAMIN BANK(607210)
62 ICHAK JH-16-007-004-001/1257
(HADARI) 		3416007004NRG24041020231534486 04/10/2023 Sonu kumar 3416007004WL047476 Sonu kumar 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358787724 Mr. SONU KUMAR VANANCHAL GRAMIN BANK(607210)
63 ICHAK JH-16-007-004-001/1279
(HADARI) 		3416007004NRG24041020231534487 04/10/2023 KHUSHBOO KUMARI 3416007004WL047476 KHUSHBOO KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358787705 Mrs. KHUSHBOO KUMARI VANANCHAL GRAMIN BANK(607210)
64 ICHAK JH-16-007-004-001/1332
(HADARI) 		3416007004NRG24041020231534420 04/10/2023 NEHA KUMARI 3416007004WL047475 NEHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358787726 NEHA KUMARI BANK OF INDIA(508505)
65 ICHAK JH-16-007-004-002/481
(HADARI) 		3416007004NRG24041020231534515 04/10/2023 KANTI DEVI 3416007004WL047476 KANTI DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 11/11/2023 7358787704 KANTI DEVI CANARA BANK(508532)
SubTotal 7068 7068
Total 90288 90288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007004_041023APB_FTO_612661 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
2 ICHAK JH3416007004_041023APB_FTO_612661 BANK OF INDIA BKID0004938 ICHAK MORE 37164
3 ICHAK JH3416007004_041023APB_FTO_612661 BANK OF INDIA BKID0004980 MANGURA 1368
4 ICHAK JH3416007004_041023APB_FTO_612661 Canara Bank CNRB0001421 HAZARIBAGH 11172
5 ICHAK JH3416007004_041023APB_FTO_612661 Indian Bank IDIB000I502 Ichak 13680
6 ICHAK JH3416007004_041023APB_FTO_612661 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 4104
7 ICHAK JH3416007004_041023APB_FTO_612661 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 1368
8 ICHAK JH3416007004_041023APB_FTO_612661 Punjab National Bank PUNB0150120 Dvc Hazaribgh 1596
9 ICHAK JH3416007004_041023APB_FTO_612661 State Bank of India SBIN0015803 Ichak 8436
10 ICHAK JH3416007004_041023APB_FTO_612661 India Post Payments Bank IPOS0000001 HAZARIBAGH 2964
11 ICHAK JH3416007004_041023APB_FTO_612661 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 5700
12 ICHAK JH3416007004_041023APB_FTO_612661 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

Download In Excel