Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:13:42 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007016_140823APB_FTO_442404
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-16-007-016-003/808
(MANGURA) 		3416007016NRG24140820231206952 14/08/2023 USHA KUMARI 3416007016WL035023 USHA KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809426740 Mrs. USHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 ICHAK JH-16-007-016-003/120
(MANGURA) 		3416007016NRG24140820231206852 14/08/2023 TEJAN MAHTO 3416007016WL035022 TEJAN MAHTO 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426746 TEJAN MAHTO & PANWA DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-016-003/198
(MANGURA) 		3416007016NRG24140820231206853 14/08/2023 SANGITA RANA 3416007016WL035022 SANGITA RANA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426747 Ms. SANGEETA RANA INDIAN BANK(607105)
4 ICHAK JH-16-007-016-003/225
(MANGURA) 		3416007016NRG24140820231206854 14/08/2023 SOHWA DEVI 3416007016WL035022 SOHWA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426757 SOHWA DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-016-003/309
(MANGURA) 		3416007016NRG24140820231206855 14/08/2023 KAILASH PRASAD MEHTA 3416007016WL035022 KAILASH PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426752 KAILASH PRASAD MEHTA BANK OF INDIA(508505)
6 ICHAK JH-16-007-016-003/318
(MANGURA) 		3416007016NRG24140820231206856 14/08/2023 PARWATI DEVI 3416007016WL035022 PARWATI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426780 PARWATI DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-016-003/348
(MANGURA) 		3416007016NRG24140820231206857 14/08/2023 BHOLA SINGH 3416007016WL035022 BHOLA SINGH 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426742 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-016-003/361
(MANGURA) 		3416007016NRG24140820231206859 14/08/2023 SHRAWAN KUMAR 3416007016WL035022 SHRAWAN KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426779 Mr. Shrawan Kumar INDIAN BANK(607105)
9 ICHAK JH-16-007-016-003/369
(MANGURA) 		3416007016NRG24140820231206860 14/08/2023 REKHA DEVI 3416007016WL035022 REKHA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426741 REKHA DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-016-003/399
(MANGURA) 		3416007016NRG24140820231206862 14/08/2023 NURESHA KHATUN 3416007016WL035022 NURESHA KHATUN 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426784 NURESHA KHATOON BANK OF INDIA(508505)
11 ICHAK JH-16-007-016-003/413
(MANGURA) 		3416007016NRG24140820231206863 14/08/2023 RITA DEVI 3416007016WL035022 RITA DEVI 00048 BKID0004980 912 912 Processed 22/09/2023 5809426789 RITA DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-016-003/453
(MANGURA) 		3416007016NRG24140820231206864 14/08/2023 MD MAHBUB ANSARI 3416007016WL035022 MD MAHBUB ANSARI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426802 MD MAHBOOB ANSARI BANK OF INDIA(508505)
13 ICHAK JH-16-007-016-003/453
(MANGURA) 		3416007016NRG24140820231206865 14/08/2023 REHNA KHATOON 3416007016WL035022 REHNA KHATOON 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426801 REHAN KHATUN BANK OF INDIA(508505)
14 ICHAK JH-16-007-016-003/471
(MANGURA) 		3416007016NRG24140820231206866 14/08/2023 RIJWAN KHATUN 3416007016WL035022 RIJWAN KHATUN 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426731 RIZWANA KHATUN BANK OF INDIA(508505)
15 ICHAK JH-16-007-016-003/486
(MANGURA) 		3416007016NRG24140820231206868 14/08/2023 DEEPAK RANA 3416007016WL035022 DEEPAK RANA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426758 MR DEEPAK RANA STATE BANK OF INDIA(508548)
16 ICHAK JH-16-007-016-003/495
(MANGURA) 		3416007016NRG24140820231206869 14/08/2023 PARWATI DEVI 3416007016WL035022 PARWATI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426786 PARWATI DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-016-003/496
(MANGURA) 		3416007016NRG24140820231206870 14/08/2023 VIKASH KUMAR 3416007016WL035022 VIKASH KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426755 VIKASH KUMAR BANK OF INDIA(508505)
18 ICHAK JH-16-007-016-003/672
(MANGURA) 		3416007016NRG24140820231206873 14/08/2023 KIRAN DEVI 3416007016WL035022 KIRAN DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426781 KIRAN DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-016-003/691
(MANGURA) 		3416007016NRG24140820231206875 14/08/2023 KANCHAN DEVI 3416007016WL035022 KANCHAN DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426795 KANCHAN DEVI BANK OF INDIA(508505)
20 ICHAK JH-16-007-016-003/691
(MANGURA) 		3416007016NRG24140820231206874 14/08/2023 LAKSHMANKUMAR 3416007016WL035022 LAKSHMANKUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426765 LAKSHMAN KUMAR PUNJAB NATIONAL BANK(508568)
21 ICHAK JH-16-007-016-003/692
(MANGURA) 		3416007016NRG24140820231206943 14/08/2023 BIRENDRA MEHTA 3416007016WL035023 BIRENDRA MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426766 BIRENDRA MEHTA BANK OF INDIA(508505)
22 ICHAK JH-16-007-016-003/692
(MANGURA) 		3416007016NRG24140820231206942 14/08/2023 PRIYANKA DEVI 3416007016WL035023 PRIYANKA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426769 PRIYANKA DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-016-003/703
(MANGURA) 		3416007016NRG24140820231206945 14/08/2023 BABITA DEVI 3416007016WL035023 BABITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426800 BABITA DEVI BANK OF INDIA(508505)
24 ICHAK JH-16-007-016-003/712
(MANGURA) 		3416007016NRG24140820231206946 14/08/2023 AJIT KUMAR 3416007016WL035023 AJIT KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426783 AJIT KUMAR BANK OF INDIA(508505)
25 ICHAK JH-16-007-016-003/736
(MANGURA) 		3416007016NRG24140820231206948 14/08/2023 SUDHIR KUMAR 3416007016WL035023 SUDHIR KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426773 SUDHIR KUMAR BANK OF INDIA(508505)
26 ICHAK JH-16-007-016-003/807
(MANGURA) 		3416007016NRG24140820231206950 14/08/2023 VIKASH GAURAV 3416007016WL035023 VIKASH GAURAV 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426764 VIKASH GAURAV CANARA BANK(508532)
27 ICHAK JH-16-007-016-003/808
(MANGURA) 		3416007016NRG24140820231206951 14/08/2023 RANJEET KUMAR 3416007016WL035023 RANJEET KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426767 RANJEET KUMAR BANK OF BARODA(606985)
28 ICHAK JH-16-007-016-003/810
(MANGURA) 		3416007016NRG24140820231206953 14/08/2023 MAJADA KHATUN 3416007016WL035023 MAJADA KHATUN 00048 BKID0004980 1140 1140 Processed 22/09/2023 5809426798 MISS MAJDA KHATOON STATE BANK OF INDIA(508548)
29 ICHAK JH-16-007-016-003/816
(MANGURA) 		3416007016NRG24140820231206876 14/08/2023 BIPIN SINGH 3416007016WL035022 BIPIN SINGH 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426797 VIPIN SINGH BANK OF INDIA(508505)
30 ICHAK JH-16-007-016-003/824
(MANGURA) 		3416007016NRG24140820231206877 14/08/2023 SUNITA DEVI 3416007016WL035022 SUNITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426788 SUNITA DEVI BANK OF INDIA(508505)
31 ICHAK JH-16-007-016-003/825
(MANGURA) 		3416007016NRG24140820231206878 14/08/2023 RUPESH RAM 3416007016WL035022 RUPESH RAM 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426792 RUPESH RAM BANK OF INDIA(508505)
32 ICHAK JH-16-007-016-003/827
(MANGURA) 		3416007016NRG24140820231206879 14/08/2023 BELA SINGH 3416007016WL035022 BELA SINGH 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426794 BELA SINGH BANK OF INDIA(508505)
33 ICHAK JH-16-007-016-003/830
(MANGURA) 		3416007016NRG24140820231206880 14/08/2023 SUNITA DEVI 3416007016WL035022 SUNITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426793 SUNITA DEVI BANK OF INDIA(508505)
34 ICHAK JH-16-007-016-003/85
(MANGURA) 		3416007016NRG24140820231206882 14/08/2023 NARAYAN MAHTO 3416007016WL035022 NARAYAN MAHTO 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426744 Narayan Prasad Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
35 ICHAK JH-16-007-016-003/860
(MANGURA) 		3416007016NRG24140820231206884 14/08/2023 REKHA RANA 3416007016WL035022 REKHA RANA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426803 REKHA KUMARI BANK OF BARODA(606985)
36 ICHAK JH-16-007-016-003/864
(MANGURA) 		3416007016NRG24140820231206885 14/08/2023 BEBI KUMARI 3416007016WL035022 BEBI KUMARI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426782 BEBI KUMARI BANK OF INDIA(508505)
37 ICHAK JH-16-007-016-004/139
(MANGURA) 		3416007016NRG24140820231206886 14/08/2023 RENU DEVI 3416007016WL035022 RENU DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426756 RENU DEVI BANK OF INDIA(508505)
38 ICHAK JH-16-007-016-004/173
(MANGURA) 		3416007016NRG24140820231206887 14/08/2023 ASHOK MEHTA 3416007016WL035022 ASHOK MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426759 ASHOK MEHTA BANK OF INDIA(508505)
39 ICHAK JH-16-007-016-004/253
(MANGURA) 		3416007016NRG24140820231206888 14/08/2023 ANSHU KUMAR 3416007016WL035022 ANSHU KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426772 ANSHU KUMAR BANK OF INDIA(508505)
40 ICHAK JH-16-007-016-004/286
(MANGURA) 		3416007016NRG24140820231206890 14/08/2023 SUJIT KUMAR 3416007016WL035022 SUJIT KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426763 SUJIT KUMAR BANK OF INDIA(508505)
41 ICHAK JH-16-007-016-004/293
(MANGURA) 		3416007016NRG24140820231206891 14/08/2023 BABITA MEHTA 3416007016WL035022 BABITA MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426732 BABITA MEHTA BANK OF INDIA(508505)
42 ICHAK JH-16-007-016-004/88
(MANGURA) 		3416007016NRG24140820231206892 14/08/2023 MUNNI DEVI 3416007016WL035022 MUNNI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426760 MUNI DEVI BANK OF INDIA(508505)
43 ICHAK JH-16-007-016-004/94
(MANGURA) 		3416007016NRG24140820231206893 14/08/2023 OM PRAKASH KUMAR 3416007016WL035022 OM PRAKASH KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426745 OM PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 ICHAK JH-16-007-016-004/96
(MANGURA) 		3416007016NRG24140820231206894 14/08/2023 KANTI DEVI 3416007016WL035022 KANTI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426748 KANTI DEVI BANK OF INDIA(508505)
45 ICHAK JH-16-007-016-005/144
(MANGURA) 		3416007016NRG24140820231206955 14/08/2023 GOPAL KUMAR SHARMA 3416007016WL035023 GOPAL KUMAR SHARMA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426761 GOPAL KUMAR SHARMA BANK OF INDIA(508505)
46 ICHAK JH-16-007-016-005/145
(MANGURA) 		3416007016NRG24140820231206956 14/08/2023 URMILA DEVI 3416007016WL035023 URMILA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426743 URMILA DEVI BANK OF INDIA(508505)
47 ICHAK JH-16-007-016-005/146
(MANGURA) 		3416007016NRG24140820231206957 14/08/2023 RANJIT MEHTA 3416007016WL035023 RANJIT MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426751 RANJIT MEHTA BANK OF INDIA(508505)
48 ICHAK JH-16-007-016-005/148
(MANGURA) 		3416007016NRG24140820231206959 14/08/2023 NITESH MEHTA 3416007016WL035023 NITESH MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426775 NITESH KUMAR BANK OF INDIA(508505)
49 ICHAK JH-16-007-016-005/149
(MANGURA) 		3416007016NRG24140820231206960 14/08/2023 PRAMOD KUMAR YADAV 3416007016WL035023 PRAMOD KUMAR YADAV 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426749 PRAMOD YADEV BANK OF INDIA(508505)
50 ICHAK JH-16-007-016-005/151
(MANGURA) 		3416007016NRG24140820231206962 14/08/2023 SANGITA DEVI 3416007016WL035023 SANGITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426804 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 ICHAK JH-16-007-016-005/152
(MANGURA) 		3416007016NRG24140820231206963 14/08/2023 BABAN SHARMA 3416007016WL035023 BABAN SHARMA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426778 BABAN SHARMA BANK OF INDIA(508505)
52 ICHAK JH-16-007-016-005/159
(MANGURA) 		3416007016NRG24140820231206964 14/08/2023 POONAM DEVI 3416007016WL035023 POONAM DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426777 POONAM DEVI BANK OF INDIA(508505)
53 ICHAK JH-16-007-016-005/160
(MANGURA) 		3416007016NRG24140820231206965 14/08/2023 RAJ DEVI 3416007016WL035023 RAJ DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426776 RAJ DEVI BANK OF INDIA(508505)
54 ICHAK JH-16-007-016-005/161
(MANGURA) 		3416007016NRG24140820231206966 14/08/2023 PUNAM DEVI 3416007016WL035023 PUNAM DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426799 PUNAM DEVI BANK OF INDIA(508505)
55 ICHAK JH-16-007-016-005/164
(MANGURA) 		3416007016NRG24140820231206967 14/08/2023 SURENDRA KUMAR MEHTA 3416007016WL035023 SURENDRA KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426762 SURENDRA KUMAR MEHTA BANK OF INDIA(508505)
56 ICHAK JH-16-007-016-005/176
(MANGURA) 		3416007016NRG24140820231206968 14/08/2023 MANJU DEVI 3416007016WL035023 MANJU DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426785 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ICHAK JH-16-007-016-005/304
(MANGURA) 		3416007016NRG24140820231206969 14/08/2023 AADITYA KUMAR 3416007016WL035023 AADITYA KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426770 Mr. Aaditya Kumar INDIAN BANK(607105)
58 ICHAK JH-16-007-016-005/305
(MANGURA) 		3416007016NRG24140820231206970 14/08/2023 NEHA KUMARI 3416007016WL035023 NEHA KUMARI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426771 NEHA KUMARI BANK OF INDIA(508505)
59 ICHAK JH-16-007-016-005/312
(MANGURA) 		3416007016NRG24140820231206972 14/08/2023 SAJAN KUMAR MEHTA 3416007016WL035023 SAJAN KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426787 SAJAN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
60 ICHAK JH-16-007-016-005/42
(MANGURA) 		3416007016NRG24140820231206895 14/08/2023 RIYA BHARTI 3416007016WL035022 RIYA BHARTI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426791 RIYA BHARTI BANK OF INDIA(508505)
61 ICHAK JH-16-007-016-005/53
(MANGURA) 		3416007016NRG24140820231206974 14/08/2023 SONA MAHTO 3416007016WL035023 SONA MAHTO 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426754 SONA MAHTO BANK OF INDIA(508505)
62 ICHAK JH-16-007-016-005/67
(MANGURA) 		3416007016NRG24140820231206976 14/08/2023 MUNSI SHARMA 3416007016WL035023 MUNSI SHARMA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426753 MUNSHI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 ICHAK JH-16-007-016-005/78
(MANGURA) 		3416007016NRG24140820231206977 14/08/2023 PARMESHWAR KUMAR 3416007016WL035023 PARMESHWAR KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426790 PARMESHWAR KUMAR BANK OF INDIA(508505)
64 ICHAK JH-16-007-016-005/87
(MANGURA) 		3416007016NRG24140820231206979 14/08/2023 LALITA DEVI 3416007016WL035023 LALITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426796 LALITA DEVI BANK OF INDIA(508505)
65 ICHAK JH-16-007-016-005/90
(MANGURA) 		3416007016NRG24140820231206981 14/08/2023 SANTOSH YADAV 3416007016WL035023 SANTOSH YADAV 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426750 SANTOSH YADEV BANK OF INDIA(508505)
66 ICHAK JH-16-007-016-005/95
(MANGURA) 		3416007016NRG24140820231206982 14/08/2023 BIRJU YADAV 3416007016WL035023 BIRJU YADAV 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426768 BIRJU YADAV BANK OF INDIA(508505)
67 ICHAK JH-16-007-016-005/98
(MANGURA) 		3416007016NRG24140820231206983 14/08/2023 GANESH GIRI 3416007016WL035023 GANESH GIRI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809426774 GANESH GIRI BANK OF INDIA(508505)
SubTotal 89604 89604
68 ICHAK JH-16-007-016-004/268
(MANGURA) 		3416007016NRG24140820231206889 14/08/2023 UPENDRA KUMAR MEHTA 3416007016WL035022 UPENDRA KUMAR MEHTA 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809426738 UPENDRA KUMAR MEHTA BANK OF INDIA(508505)
69 ICHAK JH-16-007-016-006/291
(MANGURA) 		3416007016NRG24140820231206896 14/08/2023 INDRAJEET PRASAD MEHTA 3416007016WL035022 INDRAJEET PRASAD MEHTA 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809426739 INDRAJIT PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 2736 2736
70 ICHAK JH-16-007-016-003/849
(MANGURA) 		3416007016NRG24140820231206881 14/08/2023 MUNDRIKA PRASAD 3416007016WL035022 MUNDRIKA PRASAD 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809426733 MUNDRIKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
71 ICHAK JH-16-007-016-003/850
(MANGURA) 		3416007016NRG24140820231206883 14/08/2023 ABHAY KUMAR 3416007016WL035022 ABHAY KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809426734 ABHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 ICHAK JH-16-007-016-005/150
(MANGURA) 		3416007016NRG24140820231206961 14/08/2023 SARITA DEVI 3416007016WL035023 SARITA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809426737 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 ICHAK JH-16-007-016-005/51
(MANGURA) 		3416007016NRG24140820231206973 14/08/2023 KIRAN DEVI 3416007016WL035023 KIRAN DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809426735 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 ICHAK JH-16-007-016-005/86
(MANGURA) 		3416007016NRG24140820231206978 14/08/2023 NITESH GIRI 3416007016WL035023 NITESH GIRI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809426736 NITESH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 100548 100548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007016_140823APB_FTO_442404 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007016_140823APB_FTO_442404 BANK OF INDIA BKID0004980 MANGURA 89604
3 ICHAK JH3416007016_140823APB_FTO_442404 State Bank of India SBIN0015803 Ichak 2736
4 ICHAK JH3416007016_140823APB_FTO_442404 India Post Payments Bank IPOS0000001 HAZARIBAGH 6840

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