Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:40 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_291123APB_FTO_783854
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-16-007-008-002/825
(KURHA) 		3416007008NRG24Z291120231853151 29/11/2023 MANJU DEVI 3416007008WL060366 MANJU DEVI 00045 BARB0HAZARI 162 162 Processed 01/12/2023 S63771514 Ms. Manju Devi INDIAN BANK(607105)
SubTotal 162 162
2 ICHAK JH-16-007-008-002/446
(KURHA) 		3416007008NRG24Z291120231853142 29/11/2023 PRAKASH MEHTA 3416007008WL060366 PRAKASH MEHTA 00045 BARB0KUJUXX 162 162 Processed 01/12/2023 S63771514 PRAKASH MEHTA BANK OF INDIA(508505)
SubTotal 162 162
3 ICHAK JH-16-007-008-003/1205
(KURHA) 		3416007008NRG24Z291120231853157 29/11/2023 KHUSHBU KUMARI 3416007008WL060366 KHUSHBU KUMARI 00048 BKID0004832 162 162 Processed 01/12/2023 S63771514 KHUSBU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
4 ICHAK JH-16-007-008-002/125
(KURHA) 		3416007008NRG24Z291120231853133 29/11/2023 JIRA DEVI 3416007008WL060366 JIRA DEVI 00048 BKID0004938 162 162 Processed 01/12/2023 S63771514 Mrs. JEERA DEVI INDIAN BANK(607105)
5 ICHAK JH-16-007-008-002/438
(KURHA) 		3416007008NRG24Z291120231853141 29/11/2023 SHANKAR PRASAD MEHTA 3416007008WL060366 SHANKAR PRASAD MEHTA 00048 BKID0004938 162 162 Processed 01/12/2023 S63771514 SHANKAR PRASAD MEHTA BANK OF INDIA(508505)
6 ICHAK JH-16-007-008-002/75
(KURHA) 		3416007008NRG24Z291120231853147 29/11/2023 KIRAN DEVI 3416007008WL060366 KIRAN DEVI 00048 BKID0004938 54 54 Processed 01/12/2023 S63771514 Mr. KAMESH MEHTA INDIAN BANK(607105)
7 ICHAK JH-16-007-008-002/904
(KURHA) 		3416007008NRG24Z291120231853152 29/11/2023 ANUJ KUMAR 3416007008WL060366 ANUJ KUMAR 00048 BKID0004938 162 162 Processed 01/12/2023 S63771514 ANUJ KUMAR BANK OF INDIA(508505)
8 ICHAK JH-16-007-008-002/915
(KURHA) 		3416007008NRG24Z291120231853153 29/11/2023 Ram kumar mehta 3416007008WL060366 Ram kumar mehta 00048 BKID0004938 108 108 Processed 01/12/2023 S63771514 RAM KUMAR MEHTA BANK OF INDIA(508505)
9 ICHAK JH-16-007-008-003/228
(KURHA) 		3416007008NRG24Z291120231853163 29/11/2023 RITA DEVI 3416007008WL060366 RITA DEVI 00048 BKID0004938 162 162 Processed 01/12/2023 S63771514 Mrs. RITA DEVI INDIAN BANK(607105)
10 ICHAK JH-16-007-008-003/3
(KURHA) 		3416007008NRG24Z291120231853223 29/11/2023 VIJAY RAVIDAS 3416007008WL060367 VIJAY RAVIDAS 00048 BKID0004938 162 162 Processed 01/12/2023 S63771514 Mr. VIJAY RAVIDAS INDIAN BANK(607105)
11 ICHAK JH-16-007-008-003/540
(KURHA) 		3416007008NRG24Z291120231853229 29/11/2023 RAVI KR MEHTA 3416007008WL060367 RAVI KR MEHTA 00048 BKID0004938 162 162 Processed 01/12/2023 S63771514 RAVI KUMAR MEHTA BANK OF INDIA(508505)
12 ICHAK JH-16-007-008-003/556
(KURHA) 		3416007008NRG24Z291120231853230 29/11/2023 RAJESH KR MEHTA 3416007008WL060367 RAJESH KR MEHTA 00048 BKID0004938 162 162 Processed 01/12/2023 S63771514 Mr. RAJESH KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-008-003/575
(KURHA) 		3416007008NRG24Z291120231853169 29/11/2023 TIKESHWARI DEVI 3416007008WL060366 TIKESHWARI DEVI 00048 BKID0004938 162 162 Processed 01/12/2023 S63771514 TIKESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-008-003/596
(KURHA) 		3416007008NRG24Z291120231853233 29/11/2023 MOTILAL RANA 3416007008WL060367 MOTILAL RANA 00048 BKID0004938 162 162 Processed 01/12/2023 S63771514 MOTILAL RANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-008-003/798
(KURHA) 		3416007008NRG24Z291120231853177 29/11/2023 NITU KUMARI 3416007008WL060366 NITU KUMARI 00048 BKID0004938 81 81 Processed 01/12/2023 S63771514 NITU KUMARI BANK OF INDIA(508505)
16 ICHAK JH-16-007-008-003/929
(KURHA) 		3416007008NRG24Z291120231853180 29/11/2023 DIPU KUMAR MEHTA 3416007008WL060366 DIPU KUMAR MEHTA 00048 BKID0004938 162 162 Processed 01/12/2023 S63771514 DIPU KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 1863 1863
17 ICHAK JH-16-007-008-003/24
(KURHA) 		3416007008NRG24Z291120231853218 29/11/2023 SURAJ BHUIYAN 3416007008WL060367 SURAJ BHUIYAN 00048 BKID0004980 162 162 Processed 01/12/2023 S63771514 MR SARYU BHUIYA STATE BANK OF INDIA(508548)
18 ICHAK JH-16-007-008-003/559
(KURHA) 		3416007008NRG24Z291120231853231 29/11/2023 SUNITA DEVI 3416007008WL060367 SUNITA DEVI 00048 BKID0004980 162 162 Processed 01/12/2023 S63771514 Mrs. SUNITA DEVI INDIAN BANK(607105)
SubTotal 324 324
19 ICHAK JH-16-007-008-003/339
(KURHA) 		3416007008NRG24Z291120231853165 29/11/2023 PRAMOD KUMAR 3416007008WL060366 PRAMOD KUMAR 00048 BKID0005878 135 135 Processed 01/12/2023 S63771514 PRAMOD KUMAR BANK OF INDIA(508505)
20 ICHAK JH-16-007-008-003/444
(KURHA) 		3416007008NRG24Z291120231853167 29/11/2023 BIKKI KUMAR 3416007008WL060366 BIKKI KUMAR 00048 BKID0005878 162 162 Processed 01/12/2023 S63771514 BIKKI KUMAR BANK OF INDIA(508505)
SubTotal 297 297
21 ICHAK JH-16-007-008-003/600
(KURHA) 		3416007008NRG24Z291120231853170 29/11/2023 SITA RAM SAW 3416007008WL060366 SITA RAM SAW 00176 IDIB000H036 81 81 Processed 01/12/2023 S63771514 Mr. SITA RAM SAW INDIAN BANK(607105)
SubTotal 81 81
22 ICHAK JH-16-007-008-002/223
(KURHA) 		3416007008NRG24Z291120231853138 29/11/2023 DIPU KUMAR 3416007008WL060366 DIPU KUMAR 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Master. Dipu Kumar INDIAN BANK(607105)
23 ICHAK JH-16-007-008-002/69
(KURHA) 		3416007008NRG24Z291120231853144 29/11/2023 KRISHNA KUMAR 3416007008WL060366 KRISHNA KUMAR 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 KRISHNA KUMAR BANK OF BARODA(606985)
24 ICHAK JH-16-007-008-002/72
(KURHA) 		3416007008NRG24Z291120231853145 29/11/2023 ROHIT KUMAR MEHTA 3416007008WL060366 ROHIT KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Mr. Rohit Kumar Mehta INDIAN BANK(607105)
25 ICHAK JH-16-007-008-002/74
(KURHA) 		3416007008NRG24Z291120231853146 29/11/2023 SAMARI DEVI 3416007008WL060366 SAMARI DEVI 00176 IDIB000I502 54 54 Processed 01/12/2023 S63771514 Mrs. SAMARI DEVI INDIAN BANK(607105)
26 ICHAK JH-16-007-008-002/76
(KURHA) 		3416007008NRG24Z291120231853148 29/11/2023 RITA DEVI 3416007008WL060366 RITA DEVI 00176 IDIB000I502 54 54 Processed 01/12/2023 S63771514 Mrs. RITA DEVI INDIAN BANK(607105)
27 ICHAK JH-16-007-008-002/786
(KURHA) 		3416007008NRG24Z291120231853149 29/11/2023 RENU DEVI 3416007008WL060366 RENU DEVI 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 RENU DEVI HDFC BANK LTD(607152)
28 ICHAK JH-16-007-008-002/791
(KURHA) 		3416007008NRG24Z291120231853150 29/11/2023 PINKI DEVI 3416007008WL060366 PINKI DEVI 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Ms. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
29 ICHAK JH-16-007-008-003/1049
(KURHA) 		3416007008NRG24Z291120231853154 29/11/2023 MANISHKANT MEHTA 3416007008WL060366 MANISHKANT MEHTA 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Mr. MANISHKANT MEHTA INDIAN BANK(607105)
30 ICHAK JH-16-007-008-003/1061
(KURHA) 		3416007008NRG24Z291120231853213 29/11/2023 SUDHAMALA DEVI 3416007008WL060367 SUDHAMALA DEVI 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 SUDHAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ICHAK JH-16-007-008-003/1081
(KURHA) 		3416007008NRG24Z291120231853156 29/11/2023 PUSHPA 3416007008WL060366 PUSHPA 00176 IDIB000I502 108 108 Processed 01/12/2023 S63771514 Mrs. MRS PUSHPA INDIAN BANK(607105)
32 ICHAK JH-16-007-008-003/154
(KURHA) 		3416007008NRG24Z291120231853215 29/11/2023 SAMRI DEVI 3416007008WL060367 SAMRI DEVI 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Mrs. SAMRI DEVI INDIAN BANK(607105)
33 ICHAK JH-16-007-008-003/177
(KURHA) 		3416007008NRG24Z291120231853158 29/11/2023 DEGLAL PD MEHTA 3416007008WL060366 DEGLAL PD MEHTA 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Mr. DEGLAL MAHTO INDIAN BANK(607105)
34 ICHAK JH-16-007-008-003/199
(KURHA) 		3416007008NRG24Z291120231853160 29/11/2023 MUNNI DEVI 3416007008WL060366 MUNNI DEVI 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Mrs. MUNNI DEVI INDIAN BANK(607105)
35 ICHAK JH-16-007-008-003/20
(KURHA) 		3416007008NRG24Z291120231853217 29/11/2023 BAIJNATH RAVIDAS 3416007008WL060367 BAIJNATH RAVIDAS 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Mr. BAIJNATH RAM INDIAN BANK(607105)
36 ICHAK JH-16-007-008-003/221
(KURHA) 		3416007008NRG24Z291120231853162 29/11/2023 MOST. ARTI 3416007008WL060366 MOST. ARTI 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Mrs. ARATI DEVI INDIAN BANK(607105)
37 ICHAK JH-16-007-008-003/221
(KURHA) 		3416007008NRG24Z291120231853161 29/11/2023 RAJESH KU MEHTA 3416007008WL060366 RAJESH KU MEHTA 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Mr. Rajesh Kumar Mehta INDIAN BANK(607105)
38 ICHAK JH-16-007-008-003/248
(KURHA) 		3416007008NRG24Z291120231853219 29/11/2023 RESHAMI DEVI 3416007008WL060367 RESHAMI DEVI 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Mrs. RESHMI DEVI INDIAN BANK(607105)
39 ICHAK JH-16-007-008-003/249
(KURHA) 		3416007008NRG24Z291120231853220 29/11/2023 ISHWAR MAHTO 3416007008WL060367 ISHWAR MAHTO 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Mr. ISHWAR PRASAD MEHTA INDIAN BANK(607105)
40 ICHAK JH-16-007-008-003/251
(KURHA) 		3416007008NRG24Z291120231853221 29/11/2023 RITA KUMARI 3416007008WL060367 RITA KUMARI 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 RitaKumari FINCARE SMALL FINANCE BANK LTD(608304)
41 ICHAK JH-16-007-008-003/258
(KURHA) 		3416007008NRG24Z291120231853164 29/11/2023 NIRMAL MAHTO 3416007008WL060366 NIRMAL MAHTO 00176 IDIB000I502 81 81 Processed 01/12/2023 S63771514 Mr. NIRMAL MAHTO INDIAN BANK(607105)
42 ICHAK JH-16-007-008-003/43
(KURHA) 		3416007008NRG24Z291120231853166 29/11/2023 RURAN RAVIDAS 3416007008WL060366 RURAN RAVIDAS 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Mr. PURAN RAVIDAS INDIAN BANK(607105)
43 ICHAK JH-16-007-008-003/475
(KURHA) 		3416007008NRG24Z291120231853224 29/11/2023 KANTI DEVI 3416007008WL060367 KANTI DEVI 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
44 ICHAK JH-16-007-008-003/480
(KURHA) 		3416007008NRG24Z291120231853225 29/11/2023 MALTI DEVI 3416007008WL060367 MALTI DEVI 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Mrs. MALTI DEVI INDIAN BANK(607105)
45 ICHAK JH-16-007-008-003/490
(KURHA) 		3416007008NRG24Z291120231853168 29/11/2023 MOST. SUNITA 3416007008WL060366 MOST. SUNITA 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Ms. SMT SUNITA INDIAN BANK(607105)
46 ICHAK JH-16-007-008-003/492
(KURHA) 		3416007008NRG24Z291120231853226 29/11/2023 YUGAL MAHTO 3416007008WL060367 YUGAL MAHTO 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Mr. YUGAL MAHTO INDIAN BANK(607105)
47 ICHAK JH-16-007-008-003/501
(KURHA) 		3416007008NRG24Z291120231853227 29/11/2023 SUNITA DEVI 3416007008WL060367 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Mrs. SUNITA DEVI INDIAN BANK(607105)
48 ICHAK JH-16-007-008-003/641-A
(KURHA) 		3416007008NRG24Z291120231853234 29/11/2023 MANISH KUMAR 3416007008WL060367 MANISH KUMAR 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Mr. Manish Kumar INDIAN BANK(607105)
49 ICHAK JH-16-007-008-003/66
(KURHA) 		3416007008NRG24Z291120231853171 29/11/2023 BHARAT KUMAR DAS 3416007008WL060366 BHARAT KUMAR DAS 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Mr. BHRAT RAVIDAS INDIAN BANK(607105)
50 ICHAK JH-16-007-008-003/661
(KURHA) 		3416007008NRG24Z291120231853172 29/11/2023 BHELWA DEVI 3416007008WL060366 BHELWA DEVI 00176 IDIB000I502 108 108 Processed 01/12/2023 S63771514 Ms. BHELWA DEVI INDIAN BANK(607105)
51 ICHAK JH-16-007-008-003/704-A
(KURHA) 		3416007008NRG24Z291120231853236 29/11/2023 KALUWA DEVI 3416007008WL060367 KALUWA DEVI 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Mrs. KALUWA DEVI INDIAN BANK(607105)
52 ICHAK JH-16-007-008-003/713
(KURHA) 		3416007008NRG24Z291120231853174 29/11/2023 AMBIYA DEVI 3416007008WL060366 AMBIYA DEVI 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Ms. AMBIYA DEVI INDIAN BANK(607105)
53 ICHAK JH-16-007-008-003/715
(KURHA) 		3416007008NRG24Z291120231853175 29/11/2023 SARITA DEVI 3416007008WL060366 SARITA DEVI 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Mrs. SARITA DEVI INDIAN BANK(607105)
54 ICHAK JH-16-007-008-003/754
(KURHA) 		3416007008NRG24Z291120231853176 29/11/2023 BUDHANI DEVI 3416007008WL060366 BUDHANI DEVI 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Mrs. BUDHNI DEVI INDIAN BANK(607105)
55 ICHAK JH-16-007-008-003/779
(KURHA) 		3416007008NRG24Z291120231853237 29/11/2023 UMESH YADAV 3416007008WL060367 UMESH YADAV 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Mr. UMESH YADEV INDIAN BANK(607105)
56 ICHAK JH-16-007-008-003/807
(KURHA) 		3416007008NRG24Z291120231853178 29/11/2023 BABY KUMARI 3416007008WL060366 BABY KUMARI 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Mrs. BABY KUMARI INDIAN BANK(607105)
57 ICHAK JH-16-007-008-003/865
(KURHA) 		3416007008NRG24Z291120231853179 29/11/2023 MUNGA DEVI 3416007008WL060366 MUNGA DEVI 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Mrs. MUNGA DEVI INDIAN BANK(607105)
58 ICHAK JH-16-007-008-003/93
(KURHA) 		3416007008NRG24Z291120231853239 29/11/2023 MUNDRI DEVI 3416007008WL060367 MUNDRI DEVI 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Mrs. MUNDRI DEVI INDIAN BANK(607105)
59 ICHAK JH-16-007-008-003/930
(KURHA) 		3416007008NRG24Z291120231853181 29/11/2023 KABIYA DEVI 3416007008WL060366 KABIYA DEVI 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Mrs. KABIYA DEVI INDIAN BANK(607105)
60 ICHAK JH-16-007-008-003/943
(KURHA) 		3416007008NRG24Z291120231853182 29/11/2023 FULCHAND MAHTO 3416007008WL060366 FULCHAND MAHTO 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 FULCHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
61 ICHAK JH-16-007-008-003/951
(KURHA) 		3416007008NRG24Z291120231853240 29/11/2023 GIRJA DEVI 3416007008WL060367 GIRJA DEVI 00176 IDIB000I502 162 162 Processed 01/12/2023 S63771514 Mrs. GIRJA DEVI INDIAN BANK(607105)
SubTotal 6075 6075
62 ICHAK JH-16-007-008-003/197
(KURHA) 		3416007008NRG24Z291120231853159 29/11/2023 BACHOO PD MEHTA 3416007008WL060366 BACHOO PD MEHTA 00197 BKID0JHARGB 162 162 Processed 01/12/2023 S63771514 Mr. BACHOO PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
63 ICHAK JH-16-007-008-003/295
(KURHA) 		3416007008NRG24Z291120231853222 29/11/2023 RAMESHWAR MAHTO 3416007008WL060367 RAMESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 01/12/2023 S63771514 RAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
64 ICHAK JH-16-007-008-002/139
(KURHA) 		3416007008NRG24Z291120231853134 29/11/2023 ANITA DEVI 3416007008WL060366 ANITA DEVI 00354 PUNB0005620 54 54 Processed 01/12/2023 S63771514 ANITA DEVI PUNJAB NATIONAL BANK(508568)
65 ICHAK JH-16-007-008-002/40-A
(KURHA) 		3416007008NRG24Z291120231853140 29/11/2023 LAKSHMI KUMARI 3416007008WL060366 LAKSHMI KUMARI 00354 PUNB0005620 162 162 Processed 01/12/2023 S63771514 lakshmi kumari PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
66 ICHAK JH-16-007-008-003/648
(KURHA) 		3416007008NRG24Z291120231853235 29/11/2023 RAJNIBALA 3416007008WL060367 RAJNIBALA 00415 SBIN0000090 162 162 Processed 01/12/2023 S63771514 MISS RAJNI BALA STATE BANK OF INDIA(508548)
SubTotal 162 162
67 ICHAK JH-16-007-008-003/1297
(KURHA) 		3416007008NRG24Z291120231853214 29/11/2023 SARITA DEVI 3416007008WL060367 SARITA DEVI 00415 SBIN0015730 162 162 Processed 01/12/2023 S63771514 SARITA KUMARI ICICI BANK LTD(508534)
SubTotal 162 162
68 ICHAK JH-16-007-008-002/220
(KURHA) 		3416007008NRG24Z291120231853136 29/11/2023 VINOD KUMAR MEHTA 3416007008WL060366 VINOD KUMAR MEHTA 00415 SBIN0015803 162 162 Processed 01/12/2023 S63771514 Mr. Vinod Kumar Mehta INDIAN BANK(607105)
69 ICHAK JH-16-007-008-002/222
(KURHA) 		3416007008NRG24Z291120231853137 29/11/2023 BRAJESH KUMAR 3416007008WL060366 BRAJESH KUMAR 00415 SBIN0015803 162 162 Processed 01/12/2023 S63771514 Mr. BRAJESH KUMAR INDIAN BANK(607105)
70 ICHAK JH-16-007-008-003/703
(KURHA) 		3416007008NRG24Z291120231853173 29/11/2023 DEVANTI DEVI 3416007008WL060366 DEVANTI DEVI 00415 SBIN0015803 108 108 Processed 01/12/2023 S63771514 DEWNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432 432
71 ICHAK JH-16-007-008-003/184
(KURHA) 		3416007008NRG24Z291120231853216 29/11/2023 MANJU DEVI 3416007008WL060367 MANJU DEVI 00468 UBIN0811840 162 162 Processed 01/12/2023 S63771514 Mrs. MANJU DEVI INDIAN BANK(607105)
SubTotal 162 162
72 ICHAK JH-16-007-008-002/215
(KURHA) 		3416007008NRG24Z291120231853135 29/11/2023 SHANTI DEVI 3416007008WL060366 SHANTI DEVI 00695 SBIN0RRVCGB 54 54 Processed 01/12/2023 S63771514 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
73 ICHAK JH-16-007-008-002/224
(KURHA) 		3416007008NRG24Z291120231853139 29/11/2023 SUNITA DEVI 3416007008WL060366 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
74 ICHAK JH-16-007-008-002/518
(KURHA) 		3416007008NRG24Z291120231853143 29/11/2023 REKHA DEVI 3416007008WL060366 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
75 ICHAK JH-16-007-008-003/1050
(KURHA) 		3416007008NRG24Z291120231853155 29/11/2023 DEWANTI KUMARI 3416007008WL060366 DEWANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 DEWANTI KUMARI BANK OF INDIA(508505)
76 ICHAK JH-16-007-008-003/502
(KURHA) 		3416007008NRG24Z291120231853228 29/11/2023 KRISHNA KUMAR GUPTA 3416007008WL060367 KRISHNA KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 Mr. KRISHNA KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
77 ICHAK JH-16-007-008-003/904
(KURHA) 		3416007008NRG24Z291120231853238 29/11/2023 SHAKUN DEVI 3416007008WL060367 SHAKUN DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 Mrs. SHAKUN DEVI VANANCHAL GRAMIN BANK(607210)
78 ICHAK JH-16-007-008-003/973
(KURHA) 		3416007008NRG24Z291120231853242 29/11/2023 KIRAN DEVI 3416007008WL060367 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 Mrs. KIRAN DEVI INDIAN BANK(607105)
SubTotal 1026 1026
Total 11610 11610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_291123APB_FTO_783854 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 ICHAK JH3416007008_291123APB_FTO_783854 Bank of Baroda BARB0KUJUXX KUJU, RAMGARH 162
3 ICHAK JH3416007008_291123APB_FTO_783854 BANK OF INDIA BKID0004832 PADMA 162
4 ICHAK JH3416007008_291123APB_FTO_783854 BANK OF INDIA BKID0004938 ICHAK MORE 1863
5 ICHAK JH3416007008_291123APB_FTO_783854 BANK OF INDIA BKID0004980 MANGURA 324
6 ICHAK JH3416007008_291123APB_FTO_783854 BANK OF INDIA BKID0005878 RAMNAGAR 297
7 ICHAK JH3416007008_291123APB_FTO_783854 Indian Bank IDIB000H036 HAZARIBAGH 81
8 ICHAK JH3416007008_291123APB_FTO_783854 Indian Bank IDIB000I502 Ichak 6075
9 ICHAK JH3416007008_291123APB_FTO_783854 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 324
10 ICHAK JH3416007008_291123APB_FTO_783854 Punjab National Bank PUNB0005620 Hazaribagh 216
11 ICHAK JH3416007008_291123APB_FTO_783854 State Bank of India SBIN0000090 HAZARIBAGH 162
12 ICHAK JH3416007008_291123APB_FTO_783854 State Bank of India SBIN0015730 AMNARI 162
13 ICHAK JH3416007008_291123APB_FTO_783854 State Bank of India SBIN0015803 Ichak 432
14 ICHAK JH3416007008_291123APB_FTO_783854 Union Bank of India UBIN0811840 Hazaribagh 162
15 ICHAK JH3416007008_291123APB_FTO_783854 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1026

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