Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:47:25 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007010_260823APB_FTO_484479
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-16-007-010-001/68
(PURANA ICHAK) 		3416007010NRG24260820231287963 26/08/2023 Nilam devi 3416007010WL038039 Nilam devi 00048 BKID0004938 1368 1368 Processed 23/09/2023 5837380926 Mrs. NILAM DEVI INDIAN BANK(607105)
2 ICHAK JH-16-007-010-001/79
(PURANA ICHAK) 		3416007010NRG24260820231287965 26/08/2023 aishwarya giri 3416007010WL038039 aishwarya giri 00048 BKID0004938 1368 1368 Processed 23/09/2023 5837380937 AISHWARYA GIRI BANK OF INDIA(508505)
3 ICHAK JH-16-007-010-004/36
(PURANA ICHAK) 		3416007010NRG24260820231288183 26/08/2023 MAMITA DEVI 3416007010WL038041 MAMITA DEVI 00048 BKID0004938 1368 1368 Processed 23/09/2023 5837380930 MAMITA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-010-004/536
(PURANA ICHAK) 		3416007010NRG24260820231288207 26/08/2023 CHAMELI DEVI 3416007010WL038041 CHAMELI DEVI 00048 BKID0004938 1368 1368 Processed 23/09/2023 5837380938 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-010-004/559
(PURANA ICHAK) 		3416007010NRG24260820231288211 26/08/2023 Punam devi 3416007010WL038041 Punam devi 00048 BKID0004938 1368 1368 Processed 23/09/2023 5837380936 PUNAM DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-010-004/81
(PURANA ICHAK) 		3416007010NRG24260820231288215 26/08/2023 GANESH BHUIYAN 3416007010WL038041 GANESH BHUIYAN 00048 BKID0004938 1368 1368 Processed 23/09/2023 5837380939 MR GANESH BHUIYA STATE BANK OF INDIA(508548)
7 ICHAK JH-16-007-010-005/225
(PURANA ICHAK) 		3416007010NRG24260820231288218 26/08/2023 KAJAL KUMARI 3416007010WL038041 KAJAL KUMARI 00048 BKID0004938 1368 1368 Processed 23/09/2023 5837380932 Mrs. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
8 ICHAK JH-16-007-010-003/231
(PURANA ICHAK) 		3416007010NRG24260820231288303 26/08/2023 ROSHAN KR SINGH 3416007010WL038042 ROSHAN KR SINGH 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380994 ROSHAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-010-004/108
(PURANA ICHAK) 		3416007010NRG24260820231288160 26/08/2023 UGANI DEVI 3416007010WL038041 UGANI DEVI 00048 BKID0004980 456 456 Processed 23/09/2023 5837380961 UGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-010-004/109
(PURANA ICHAK) 		3416007010NRG24260820231288161 26/08/2023 ASHOK RAM 3416007010WL038041 ASHOK RAM 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380981 ASHOK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-010-004/123
(PURANA ICHAK) 		3416007010NRG24260820231288163 26/08/2023 CHINKU DEVI 3416007010WL038041 CHINKU DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380960 MRS CHINKU DEVI STATE BANK OF INDIA(508548)
12 ICHAK JH-16-007-010-004/133
(PURANA ICHAK) 		3416007010NRG24260820231288165 26/08/2023 EITWARIYA DEVI 3416007010WL038041 EITWARIYA DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380959 EITWARIYA DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-010-004/161
(PURANA ICHAK) 		3416007010NRG24260820231288169 26/08/2023 Mohini devi 3416007010WL038041 Mohini devi 00048 BKID0004980 456 456 Processed 23/09/2023 5837380966 MOHNI DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-010-004/168
(PURANA ICHAK) 		3416007010NRG24260820231288170 26/08/2023 SHANKAR MAHTO 3416007010WL038041 SHANKAR MAHTO 00048 BKID0004980 228 228 Processed 23/09/2023 5837380941 SHANKAR MAHTO BANK OF INDIA(508505)
15 ICHAK JH-16-007-010-004/168
(PURANA ICHAK) 		3416007010NRG24260820231288307 26/08/2023 SHANKAR MAHTO 3416007010WL038042 SHANKAR MAHTO 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380940 SHANKAR MAHTO BANK OF INDIA(508505)
16 ICHAK JH-16-007-010-004/211
(PURANA ICHAK) 		3416007010NRG24260820231288173 26/08/2023 SONI DEVI 3416007010WL038041 SONI DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380964 SoniDevi FINCARE SMALL FINANCE BANK LTD(608304)
17 ICHAK JH-16-007-010-004/265
(PURANA ICHAK) 		3416007010NRG24260820231288309 26/08/2023 GITA DEVI 3416007010WL038042 GITA DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380945 GITA DEVI BANK OF INDIA(508505)
18 ICHAK JH-16-007-010-004/29-A
(PURANA ICHAK) 		3416007010NRG24260820231288313 26/08/2023 RANI KUMARI 3416007010WL038042 RANI KUMARI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380958 RANI KUMARI BANK OF INDIA(508505)
19 ICHAK JH-16-007-010-004/296
(PURANA ICHAK) 		3416007010NRG24260820231288314 26/08/2023 manju devi 3416007010WL038042 manju devi 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380944 Ms. MANJU DEVI INDIAN BANK(607105)
20 ICHAK JH-16-007-010-004/309
(PURANA ICHAK) 		3416007010NRG24260820231288315 26/08/2023 Arti devi 3416007010WL038042 Arti devi 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380984 ASHOK PRASAD MEHTA BANK OF BARODA(606985)
21 ICHAK JH-16-007-010-004/329
(PURANA ICHAK) 		3416007010NRG24260820231288317 26/08/2023 SUSHMA DEVI 3416007010WL038042 SUSHMA DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380971 SHUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHAK JH-16-007-010-004/340
(PURANA ICHAK) 		3416007010NRG24260820231288175 26/08/2023 PRITY MEHTA 3416007010WL038041 PRITY MEHTA 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380952 PRITY MEHTA BANK OF INDIA(508505)
23 ICHAK JH-16-007-010-004/347
(PURANA ICHAK) 		3416007010NRG24260820231288179 26/08/2023 CHINTA DEVI 3416007010WL038041 CHINTA DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380956 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHAK JH-16-007-010-004/351
(PURANA ICHAK) 		3416007010NRG24260820231288180 26/08/2023 NISHA DEVI 3416007010WL038041 NISHA DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380957 Mrs. NISHA KUMARI INDIAN BANK(607105)
25 ICHAK JH-16-007-010-004/356
(PURANA ICHAK) 		3416007010NRG24260820231288182 26/08/2023 RAHUL KUMAR 3416007010WL038041 RAHUL KUMAR 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380983 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 ICHAK JH-16-007-010-004/38
(PURANA ICHAK) 		3416007010NRG24260820231288184 26/08/2023 LAXMAN KUMAR 3416007010WL038041 LAXMAN KUMAR 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380948 LAXMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHAK JH-16-007-010-004/407
(PURANA ICHAK) 		3416007010NRG24260820231288188 26/08/2023 akhilish kumar 3416007010WL038041 akhilish kumar 00048 BKID0004980 456 456 Processed 23/09/2023 5837380951 AKHLESH KUMAR BANK OF INDIA(508505)
28 ICHAK JH-16-007-010-004/409
(PURANA ICHAK) 		3416007010NRG24260820231288190 26/08/2023 shashi kumar 3416007010WL038041 shashi kumar 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380969 SHASHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHAK JH-16-007-010-004/449
(PURANA ICHAK) 		3416007010NRG24260820231288193 26/08/2023 Sachin kumar 3416007010WL038041 Sachin kumar 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380970 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 ICHAK JH-16-007-010-004/450
(PURANA ICHAK) 		3416007010NRG24260820231288194 26/08/2023 Sarita devi 3416007010WL038041 Sarita devi 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380955 SARITA DEVI BANK OF INDIA(508505)
31 ICHAK JH-16-007-010-004/452
(PURANA ICHAK) 		3416007010NRG24260820231288195 26/08/2023 Gendiya devi 3416007010WL038041 Gendiya devi 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380989 Mrs. Gendiya Devi INDIAN BANK(607105)
32 ICHAK JH-16-007-010-004/466
(PURANA ICHAK) 		3416007010NRG24260820231288197 26/08/2023 Vikram kumar 3416007010WL038041 Vikram kumar 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380950 VIKRAM KUMAR BANK OF INDIA(508505)
33 ICHAK JH-16-007-010-004/47
(PURANA ICHAK) 		3416007010NRG24260820231288198 26/08/2023 SUBHASH KUMAR 3416007010WL038041 SUBHASH KUMAR 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380962 SUBHASH KUMAR BANK OF INDIA(508505)
34 ICHAK JH-16-007-010-004/49
(PURANA ICHAK) 		3416007010NRG24260820231288199 26/08/2023 SONIYA DEVI 3416007010WL038041 SONIYA DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380968 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ICHAK JH-16-007-010-004/515
(PURANA ICHAK) 		3416007010NRG24260820231288201 26/08/2023 Laxmi devi 3416007010WL038041 Laxmi devi 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380953 LUXMI KUMARI DO KAIL BANK OF BARODA(606985)
36 ICHAK JH-16-007-010-004/523
(PURANA ICHAK) 		3416007010NRG24260820231288202 26/08/2023 Santosh ravidas 3416007010WL038041 Santosh ravidas 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380965 SANTOSH RAVIDAS BANK OF INDIA(508505)
37 ICHAK JH-16-007-010-004/526
(PURANA ICHAK) 		3416007010NRG24260820231288205 26/08/2023 Gita devi 3416007010WL038041 Gita devi 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380963 GITA DEVI BANK OF INDIA(508505)
38 ICHAK JH-16-007-010-004/560
(PURANA ICHAK) 		3416007010NRG24260820231288212 26/08/2023 NIKESH KUMAR 3416007010WL038041 NIKESH KUMAR 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380954 NITESH KUMAR BANK OF INDIA(508505)
39 ICHAK JH-16-007-010-004/60
(PURANA ICHAK) 		3416007010NRG24260820231288213 26/08/2023 MANISHA DEVI 3416007010WL038041 MANISHA DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380967 MANISHA DEVI BANK OF INDIA(508505)
40 ICHAK JH-16-007-010-004/62
(PURANA ICHAK) 		3416007010NRG24260820231288214 26/08/2023 SABITA DEVI 3416007010WL038041 SABITA DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380943 MRS SABITA DEVI STATE BANK OF INDIA(508548)
41 ICHAK JH-16-007-010-004/93
(PURANA ICHAK) 		3416007010NRG24260820231288216 26/08/2023 SHAKUN DEVI 3416007010WL038041 SHAKUN DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380949 MRS SHAKUN DEVI STATE BANK OF INDIA(508548)
42 ICHAK JH-16-007-010-005/163
(PURANA ICHAK) 		3416007010NRG24260820231288217 26/08/2023 parbhu mahto 3416007010WL038041 parbhu mahto 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380946 PRABHU MEHTA BANK OF INDIA(508505)
43 ICHAK JH-16-007-010-005/333
(PURANA ICHAK) 		3416007010NRG24260820231288219 26/08/2023 satish kumar 3416007010WL038041 satish kumar 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380947 Satish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
44 ICHAK JH-16-007-010-005/97
(PURANA ICHAK) 		3416007010NRG24260820231288224 26/08/2023 KAVILASH DEVI 3416007010WL038041 KAVILASH DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837380942 KAVILASH DEVI BANK OF INDIA(508505)
SubTotal 46740 46740
45 ICHAK JH-16-007-010-001/82
(PURANA ICHAK) 		3416007010NRG24260820231288296 26/08/2023 surti devi 3416007010WL038042 surti devi 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837380975 Mrs. SURTI DEVI INDIAN BANK(607105)
46 ICHAK JH-16-007-010-001/83
(PURANA ICHAK) 		3416007010NRG24260820231288297 26/08/2023 churamani devi 3416007010WL038042 churamani devi 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837380993 Mrs. CHURAMANI DEVI VANANCHAL GRAMIN BANK(607210)
47 ICHAK JH-16-007-010-001/96
(PURANA ICHAK) 		3416007010NRG24260820231288298 26/08/2023 baijanti devi 3416007010WL038042 baijanti devi 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837380976 Mrs. BAIJANTI DEVI INDIAN BANK(607105)
48 ICHAK JH-16-007-010-002/612
(PURANA ICHAK) 		3416007010NRG24260820231288300 26/08/2023 KAILASH MALI 3416007010WL038042 KAILASH MALI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837380982 Mr. KAILASH MALI INDIAN BANK(607105)
49 ICHAK JH-16-007-010-003/229
(PURANA ICHAK) 		3416007010NRG24260820231288301 26/08/2023 ASHA DEVI 3416007010WL038042 ASHA DEVI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837380995 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 ICHAK JH-16-007-010-003/231
(PURANA ICHAK) 		3416007010NRG24260820231288304 26/08/2023 KAJAL SINGH 3416007010WL038042 KAJAL SINGH 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837380996 KAJAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 ICHAK JH-16-007-010-004/124
(PURANA ICHAK) 		3416007010NRG24260820231288164 26/08/2023 GITA DEVI 3416007010WL038041 GITA DEVI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837380977 GITA DEVI BANK OF INDIA(508505)
52 ICHAK JH-16-007-010-004/137
(PURANA ICHAK) 		3416007010NRG24260820231288166 26/08/2023 Tetri devi 3416007010WL038041 Tetri devi 00176 IDIB000I502 456 456 Processed 23/09/2023 5837380919 TETARI DEVI BANK OF INDIA(508505)
53 ICHAK JH-16-007-010-004/263
(PURANA ICHAK) 		3416007010NRG24260820231288308 26/08/2023 BINA DEVI 3416007010WL038042 BINA DEVI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837380972 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 ICHAK JH-16-007-010-004/272
(PURANA ICHAK) 		3416007010NRG24260820231288312 26/08/2023 SUMA DEVI 3416007010WL038042 SUMA DEVI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837380986 SUMA DEVI BANK OF INDIA(508505)
55 ICHAK JH-16-007-010-004/281
(PURANA ICHAK) 		3416007010NRG24260820231288174 26/08/2023 BAIJANTI DEVI 3416007010WL038041 BAIJANTI DEVI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837380978 Mrs. BAIJANTI DEVI INDIAN BANK(607105)
56 ICHAK JH-16-007-010-004/326
(PURANA ICHAK) 		3416007010NRG24260820231288316 26/08/2023 PINKI DEVI 3416007010WL038042 PINKI DEVI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837380979 Mrs. PINKI DEVI INDIAN BANK(607105)
57 ICHAK JH-16-007-010-004/338
(PURANA ICHAK) 		3416007010NRG24260820231288318 26/08/2023 RUBY DEVI 3416007010WL038042 RUBY DEVI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837380980 RUBY KUMARI BANK OF INDIA(508505)
58 ICHAK JH-16-007-010-004/341
(PURANA ICHAK) 		3416007010NRG24260820231288176 26/08/2023 MOSOMAT KAMLI 3416007010WL038041 MOSOMAT KAMLI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837380990 MRS MANJOO DEVI STATE BANK OF INDIA(508548)
59 ICHAK JH-16-007-010-004/345
(PURANA ICHAK) 		3416007010NRG24260820231288178 26/08/2023 SANTOSH BHUIYAN 3416007010WL038041 SANTOSH BHUIYAN 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837380923 Mr. SANTOSH BHUIYAN INDIAN BANK(607105)
60 ICHAK JH-16-007-010-004/44
(PURANA ICHAK) 		3416007010NRG24260820231288192 26/08/2023 NARO BHUIAN 3416007010WL038041 NARO BHUIAN 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837380974 NARO BHUIYAN BANK OF INDIA(508505)
61 ICHAK JH-16-007-010-004/455
(PURANA ICHAK) 		3416007010NRG24260820231288196 26/08/2023 Haaro mahto 3416007010WL038041 Haaro mahto 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837380920 Mr. HAARO MAHTO INDIAN BANK(607105)
62 ICHAK JH-16-007-010-004/524
(PURANA ICHAK) 		3416007010NRG24260820231288203 26/08/2023 Beby devi 3416007010WL038041 Beby devi 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837380922 CHHOTAN RAM BANK OF INDIA(508505)
63 ICHAK JH-16-007-010-004/525
(PURANA ICHAK) 		3416007010NRG24260820231288204 26/08/2023 Lilawati devi 3416007010WL038041 Lilawati devi 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837380992 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
64 ICHAK JH-16-007-010-004/550
(PURANA ICHAK) 		3416007010NRG24260820231288208 26/08/2023 LALITA DEVI 3416007010WL038041 LALITA DEVI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837380987 Mrs. LALITA DEVI INDIAN BANK(607105)
65 ICHAK JH-16-007-010-004/551
(PURANA ICHAK) 		3416007010NRG24260820231288209 26/08/2023 PINKI DEVI 3416007010WL038041 PINKI DEVI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837380988 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 ICHAK JH-16-007-010-005/59
(PURANA ICHAK) 		3416007010NRG24260820231288221 26/08/2023 DILO RANA 3416007010WL038041 DILO RANA 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837380973 DILO RANA BANK OF INDIA(508505)
67 ICHAK JH-16-007-010-005/93
(PURANA ICHAK) 		3416007010NRG24260820231288222 26/08/2023 NAGESHWAR MAHTO 3416007010WL038041 NAGESHWAR MAHTO 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837380921 MR NAGESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 30552 30552
68 ICHAK JH-16-007-010-005/97
(PURANA ICHAK) 		3416007010NRG24260820231288223 26/08/2023 PARMESWAR MAHTO 3416007010WL038041 PARMESWAR MAHTO 00415 SBIN0000090 1368 1368 Processed 23/09/2023 5837380925 MR PRAMESHWAR PRASAD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
69 ICHAK JH-16-007-010-001/53
(PURANA ICHAK) 		3416007010NRG24260820231287961 26/08/2023 RAVINDAR GIRI 3416007010WL038039 RAVINDAR GIRI 00415 SBIN0015803 1368 1368 Processed 23/09/2023 5837380924 MR RAVINDAR GIRI STATE BANK OF INDIA(508548)
70 ICHAK JH-16-007-010-001/593
(PURANA ICHAK) 		3416007010NRG24260820231287962 26/08/2023 VIKASH GIRI 3416007010WL038039 VIKASH GIRI 00415 SBIN0015803 1368 1368 Processed 23/09/2023 5837380935 Master. VIKASH KUMAR GIRI INDIAN BANK(607105)
71 ICHAK JH-16-007-010-003/98
(PURANA ICHAK) 		3416007010NRG24260820231288305 26/08/2023 JAICKY KUMAR SINGH 3416007010WL038042 JAICKY KUMAR SINGH 00415 SBIN0015803 1368 1368 Processed 23/09/2023 5837380931 JAICKY KUMAR SINGH BANK OF INDIA(508505)
72 ICHAK JH-16-007-010-004/27
(PURANA ICHAK) 		3416007010NRG24260820231288310 26/08/2023 KARMI DEVI 3416007010WL038042 KARMI DEVI 00415 SBIN0015803 1368 1368 Processed 23/09/2023 5837380927 MAHESH BHUIYAN BANK OF INDIA(508505)
73 ICHAK JH-16-007-010-004/342
(PURANA ICHAK) 		3416007010NRG24260820231288177 26/08/2023 LAXMI DEVI 3416007010WL038041 LAXMI DEVI 00415 SBIN0015803 1368 1368 Processed 23/09/2023 5837380934 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
74 ICHAK JH-16-007-010-004/381
(PURANA ICHAK) 		3416007010NRG24260820231288185 26/08/2023 VIJAY RAM 3416007010WL038041 VIJAY RAM 00415 SBIN0015803 1368 1368 Processed 23/09/2023 5837380933 Mr. VIJAY RAM VANANCHAL GRAMIN BANK(607210)
75 ICHAK JH-16-007-010-004/44
(PURANA ICHAK) 		3416007010NRG24260820231288191 26/08/2023 BASANTI DEVI 3416007010WL038041 BASANTI DEVI 00415 SBIN0015803 1368 1368 Processed 23/09/2023 5837380928 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
76 ICHAK JH-16-007-010-004/138
(PURANA ICHAK) 		3416007010NRG24260820231288167 26/08/2023 Punam devi 3416007010WL038041 Punam devi 00691 IPOS0000001 456 456 Processed 23/09/2023 5837380916 SURESH PRASAD MEHTA BANK OF INDIA(508505)
77 ICHAK JH-16-007-010-004/194
(PURANA ICHAK) 		3416007010NRG24260820231288172 26/08/2023 Jirwa devi 3416007010WL038041 Jirwa devi 00691 IPOS0000001 456 456 Processed 23/09/2023 5837380917 JIRAWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 ICHAK JH-16-007-010-004/271
(PURANA ICHAK) 		3416007010NRG24260820231288311 26/08/2023 Pano devi 3416007010WL038042 Pano devi 00691 IPOS0000001 1368 1368 Processed 23/09/2023 5837380918 PANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
79 ICHAK JH-16-007-010-001/50
(PURANA ICHAK) 		3416007010NRG24260820231287960 26/08/2023 PANKAJ KUMAR GIRI 3416007010WL038039 PANKAJ KUMAR GIRI 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837380929 Mr. PANKAJ KUMAR GIRI VANANCHAL GRAMIN BANK(607210)
80 ICHAK JH-16-007-010-004/169
(PURANA ICHAK) 		3416007010NRG24260820231288171 26/08/2023 Chameli devi 3416007010WL038041 Chameli devi 00695 SBIN0RRVCGB 456 456 Processed 23/09/2023 5837380991 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
81 ICHAK JH-16-007-010-004/530
(PURANA ICHAK) 		3416007010NRG24260820231288206 26/08/2023 Shankar prasad mehta 3416007010WL038041 Shankar prasad mehta 00695 SBIN0RRVCGB 456 456 Processed 23/09/2023 5837380985 Mr. CHETO MAHTO INDIAN BANK(607105)
SubTotal 2280 2280
Total 102372 102372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007010_260823APB_FTO_484479 BANK OF INDIA BKID0004938 ICHAK MORE 9576
2 ICHAK JH3416007010_260823APB_FTO_484479 BANK OF INDIA BKID0004980 MANGURA 46740
3 ICHAK JH3416007010_260823APB_FTO_484479 Indian Bank IDIB000I502 Ichak 30552
4 ICHAK JH3416007010_260823APB_FTO_484479 State Bank of India SBIN0000090 HAZARIBAGH 1368
5 ICHAK JH3416007010_260823APB_FTO_484479 State Bank of India SBIN0015803 Ichak 9576
6 ICHAK JH3416007010_260823APB_FTO_484479 India Post Payments Bank IPOS0000001 HAZARIBAGH 2280
7 ICHAK JH3416007010_260823APB_FTO_484479 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2280

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