Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:18:55 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_130423APB_FTO_14518
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 DARU JH-16-007-020-001/5
(KAVILASI) 		3416007000NRG24Z130420230030443 13/04/2023 PATI RAM 3416007WL000803 PATI RAM 00048 BKID0004979 162 162 Processed 14/04/2023 S55864895 MR PATI BHUYAN STATE BANK OF INDIA(508548)
2 DARU JH-16-007-022-004/141
(PUNAI) 		3416007000NRG24Z130420230030353 13/04/2023 BANTI KUMAR 3416007WL000802 BANTI KUMAR 00048 BKID0004979 162 162 Processed 14/04/2023 S55864895 BANTI KUMAR BANK OF INDIA(508505)
3 DARU JH-16-007-022-004/334
(PUNAI) 		3416007000NRG24Z130420230030375 13/04/2023 SANGITA KUMARI 3416007WL000802 SANGITA KUMARI 00048 BKID0004979 162 162 Processed 14/04/2023 S55864895 SANGITA KUMARI BANK OF INDIA(508505)
SubTotal 486 486
4 DARU JH-16-007-020-001/105
(KAVILASI) 		3416007000NRG24Z130420230030420 13/04/2023 SARITA DEVI 3416007WL000803 SARITA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MR DABLU MAHTO STATE BANK OF INDIA(508548)
5 DARU JH-16-007-020-001/141
(KAVILASI) 		3416007000NRG24Z130420230030426 13/04/2023 MALTI DEVI 3416007WL000803 MALTI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
6 DARU JH-16-007-020-001/155
(KAVILASI) 		3416007000NRG24Z130420230030337 13/04/2023 JIRWA DEVI 3416007WL000802 JIRWA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SURESH MAHTO STATE BANK OF INDIA(508548)
7 DARU JH-16-007-020-001/197
(KAVILASI) 		3416007000NRG24Z130420230030430 13/04/2023 SUMITRA KUMARI 3416007WL000803 SUMITRA KUMARI 00048 BKID0004980 162 162 Rejected 14/04/2023 S55864895 A/C Blocked or Frozen
8 DARU JH-16-007-020-001/198
(KAVILASI) 		3416007000NRG24Z130420230030431 13/04/2023 CHANDANI KUMARI 3416007WL000803 CHANDANI KUMARI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 CHANDNI KRI D/O DABLU MAHTO BANK OF INDIA(508505)
9 DARU JH-16-007-020-001/417
(KAVILASI) 		3416007000NRG24Z130420230030441 13/04/2023 ARCHANA KUMARI 3416007WL000803 ARCHANA KUMARI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MISS ARCHANA KUMARI STATE BANK OF INDIA(508548)
10 DARU JH-16-007-020-001/418
(KAVILASI) 		3416007000NRG24Z130420230030442 13/04/2023 SARITA DEVI 3416007WL000803 SARITA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MR JITENDRA PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
11 DARU JH-16-007-022-001/529
(PUNAI) 		3416007000NRG24Z130420230030452 13/04/2023 MURTI DEVI 3416007WL000803 MURTI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MURTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DARU JH-16-007-022-004/109
(PUNAI) 		3416007000NRG24Z130420230030345 13/04/2023 RUPA KUMARI 3416007WL000802 RUPA KUMARI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 RUPA KUMARI BANK OF INDIA(508505)
13 DARU JH-16-007-022-004/112
(PUNAI) 		3416007000NRG24Z130420230030346 13/04/2023 SUDHA KUMARI 3416007WL000802 SUDHA KUMARI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SUDHA KUMARI BANK OF INDIA(508505)
14 DARU JH-16-007-022-004/115
(PUNAI) 		3416007000NRG24Z130420230030347 13/04/2023 SUMA DEVI 3416007WL000802 SUMA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SUMA DEVI BANK OF INDIA(508505)
15 DARU JH-16-007-022-004/126
(PUNAI) 		3416007000NRG24Z130420230030348 13/04/2023 GOPAL PRASAD 3416007WL000802 GOPAL PRASAD 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MR GOPAL PRASAD STATE BANK OF INDIA(508548)
16 DARU JH-16-007-022-004/131
(PUNAI) 		3416007000NRG24Z130420230030350 13/04/2023 TETRI DEVI 3416007WL000802 TETRI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 TETARI DEVI BANK OF INDIA(508505)
17 DARU JH-16-007-022-004/171
(PUNAI) 		3416007000NRG24Z130420230030359 13/04/2023 UMA DEVI 3416007WL000802 UMA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DARU JH-16-007-022-004/177
(PUNAI) 		3416007000NRG24Z130420230030360 13/04/2023 SURAJ KUMAR 3416007WL000802 SURAJ KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SURAJ KUMAR BANK OF INDIA(508505)
19 DARU JH-16-007-022-004/203
(PUNAI) 		3416007000NRG24Z130420230030361 13/04/2023 PUNAM KUMARI 3416007WL000802 PUNAM KUMARI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 PUNAM KUMARI BANK OF INDIA(508505)
20 DARU JH-16-007-022-004/204
(PUNAI) 		3416007000NRG24Z130420230030362 13/04/2023 JHAMAN MAHTO 3416007WL000802 JHAMAN MAHTO 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 JHAMAN MAHTO BANK OF INDIA(508505)
21 DARU JH-16-007-022-004/205
(PUNAI) 		3416007000NRG24Z130420230030363 13/04/2023 CHANDAN KUMAR 3416007WL000802 CHANDAN KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 CHANDAN KUMAR BANK OF INDIA(508505)
22 DARU JH-16-007-022-004/206
(PUNAI) 		3416007000NRG24Z130420230030364 13/04/2023 MALTI KUMARI 3416007WL000802 MALTI KUMARI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MALTI KUMARI BANK OF INDIA(508505)
23 DARU JH-16-007-022-004/235
(PUNAI) 		3416007000NRG24Z130420230030365 13/04/2023 VIKRAM KUMAR 3416007WL000802 VIKRAM KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 VIKRAM KUMAR BANK OF INDIA(508505)
24 DARU JH-16-007-022-004/237
(PUNAI) 		3416007000NRG24Z130420230030366 13/04/2023 YASHODA KUMARI 3416007WL000802 YASHODA KUMARI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 YASHODA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DARU JH-16-007-022-004/27
(PUNAI) 		3416007000NRG24Z130420230030368 13/04/2023 NEHA KUMARI 3416007WL000802 NEHA KUMARI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 NEHA KUMARI BANK OF INDIA(508505)
26 DARU JH-16-007-022-004/306
(PUNAI) 		3416007000NRG24Z130420230030369 13/04/2023 REKHA DEVI 3416007WL000802 REKHA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 REKHA KUMARI D/O JIBLAL MAHTO BANK OF INDIA(508505)
27 DARU JH-16-007-022-004/54
(PUNAI) 		3416007000NRG24Z130420230030379 13/04/2023 ARTI DEVI 3416007WL000802 ARTI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 ARTI DEVI BANK OF INDIA(508505)
28 DARU JH-16-007-022-005/1325
(PUNAI) 		3416007000NRG24Z130420230030457 13/04/2023 GUDIYA DEVI 3416007WL000804 GUDIYA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 GUDIYA DEVI BANK OF INDIA(508505)
29 DARU JH-16-007-022-005/1371
(PUNAI) 		3416007000NRG24Z130420230030458 13/04/2023 BUDHANI DEVI 3416007WL000804 BUDHANI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 BUDHANI DEVI BANK OF INDIA(508505)
SubTotal 4212 4212
30 DARU JH-16-007-020-001/66
(KAVILASI) 		3416007000NRG24Z130420230030445 13/04/2023 GEETA DEVI 3416007WL000803 GEETA DEVI 00168 ICIC0000489 162 162 Processed 14/04/2023 S55864895 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DARU JH-16-007-022-004/55
(PUNAI) 		3416007000NRG24Z130420230030380 13/04/2023 KHEDAN MAHTO 3416007WL000802 KHEDAN MAHTO 00168 ICIC0000489 162 162 Processed 14/04/2023 S55864895 KHEDAN MAHTO ICICI BANK LTD(508534)
SubTotal 324 324
32 DARU JH-16-007-020-001/12
(KAVILASI) 		3416007000NRG24Z130420230030424 13/04/2023 KANTI DEVI 3416007WL000803 KANTI DEVI 00168 ICIC0000538 162 162 Processed 14/04/2023 S55864895 KANTI DEVI ICICI BANK LTD(508534)
SubTotal 162 162
33 DARU JH-16-007-022-001/492
(PUNAI) 		3416007000NRG24Z130420230030451 13/04/2023 VINAY PASWAN 3416007WL000803 VINAY PASWAN 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 MR VINAY PASWAN STATE BANK OF INDIA(508548)
SubTotal 162 162
34 DARU JH-16-007-020-001/101
(KAVILASI) 		3416007000NRG24Z130420230030331 13/04/2023 ASHOK KUMAR 3416007WL000802 ASHOK KUMAR 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
35 DARU JH-16-007-020-001/102
(KAVILASI) 		3416007000NRG24Z130420230030419 13/04/2023 NITESH KUMAR 3416007WL000803 NITESH KUMAR 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR NITESH KUMAR STATE BANK OF INDIA(508548)
36 DARU JH-16-007-020-001/113
(KAVILASI) 		3416007000NRG24Z130420230030422 13/04/2023 RUKNI DEVI 3416007WL000803 RUKNI DEVI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MRS JIRAWA DEVI STATE BANK OF INDIA(508548)
37 DARU JH-16-007-020-001/117
(KAVILASI) 		3416007000NRG24Z130420230030423 13/04/2023 ASHOK YADAV 3416007WL000803 ASHOK YADAV 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 ASHOK YADAV BANK OF INDIA(508505)
38 DARU JH-16-007-020-001/132
(KAVILASI) 		3416007000NRG24Z130420230030425 13/04/2023 RAJESH KUMAR 3416007WL000803 RAJESH KUMAR 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
39 DARU JH-16-007-020-001/145
(KAVILASI) 		3416007000NRG24Z130420230030427 13/04/2023 RUPESH KUMAR 3416007WL000803 RUPESH KUMAR 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MS RUPESH KUMAR STATE BANK OF INDIA(508548)
40 DARU JH-16-007-020-001/146
(KAVILASI) 		3416007000NRG24Z130420230030428 13/04/2023 VIKRAM KUMAR 3416007WL000803 VIKRAM KUMAR 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR BIKRAM KUMAR STATE BANK OF INDIA(508548)
41 DARU JH-16-007-020-001/147
(KAVILASI) 		3416007000NRG24Z130420230030429 13/04/2023 NAINA KUMARI 3416007WL000803 NAINA KUMARI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MISS NAINA KUMARI STATE BANK OF INDIA(508548)
42 DARU JH-16-007-020-001/149
(KAVILASI) 		3416007000NRG24Z130420230030332 13/04/2023 MEGHA KUMARI 3416007WL000802 MEGHA KUMARI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MS MEGHA KUMARI STATE BANK OF INDIA(508548)
43 DARU JH-16-007-020-001/15
(KAVILASI) 		3416007000NRG24Z130420230030333 13/04/2023 MAHAVIR MAHTO 3416007WL000802 MAHAVIR MAHTO 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MAHAVIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
44 DARU JH-16-007-020-001/151
(KAVILASI) 		3416007000NRG24Z130420230030335 13/04/2023 PANKAJ KUMAR 3416007WL000802 PANKAJ KUMAR 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 DARU JH-16-007-020-001/392
(KAVILASI) 		3416007000NRG24Z130420230030437 13/04/2023 DWARIKA PRASAD 3416007WL000803 DWARIKA PRASAD 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR DWARIKA PRASAD STATE BANK OF INDIA(508548)
46 DARU JH-16-007-020-001/405
(KAVILASI) 		3416007000NRG24Z130420230030440 13/04/2023 DEEPAK PRASAD 3416007WL000803 DEEPAK PRASAD 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR DEEPAK PRASAD STATE BANK OF INDIA(508548)
47 DARU JH-16-007-020-001/64
(KAVILASI) 		3416007000NRG24Z130420230030444 13/04/2023 LAKHAN MAHTO 3416007WL000803 LAKHAN MAHTO 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR RAMLAKHAN PRASAD STATE BANK OF INDIA(508548)
48 DARU JH-16-007-020-001/784
(KAVILASI) 		3416007000NRG24Z130420230030446 13/04/2023 BIKRANT KUMAR 3416007WL000803 BIKRANT KUMAR 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR BIKRANT KUMAR STATE BANK OF INDIA(508548)
49 DARU JH-16-007-020-001/80
(KAVILASI) 		3416007000NRG24Z130420230030447 13/04/2023 KRISHNA MAHTO 3416007WL000803 KRISHNA MAHTO 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR KRISHAN MAHTO STATE BANK OF INDIA(508548)
50 DARU JH-16-007-020-001/93
(KAVILASI) 		3416007000NRG24Z130420230030448 13/04/2023 MINA DEVI 3416007WL000803 MINA DEVI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MISS MINA KUMARI STATE BANK OF INDIA(508548)
51 DARU JH-16-007-020-001/95
(KAVILASI) 		3416007000NRG24Z130420230030449 13/04/2023 NITU KUMARI 3416007WL000803 NITU KUMARI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MS NITU KUMARI STATE BANK OF INDIA(508548)
52 DARU JH-16-007-022-001/62-A
(PUNAI) 		3416007000NRG24Z130420230030453 13/04/2023 MOST NEMIYA 3416007WL000803 MOST NEMIYA 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MRS MOSAMAT NEMIYA STATE BANK OF INDIA(508548)
53 DARU JH-16-007-022-002/103
(PUNAI) 		3416007000NRG24Z130420230030344 13/04/2023 MAMTA KUMARI 3416007WL000802 MAMTA KUMARI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MAMTA KUMARI CANARA BANK(508532)
54 DARU JH-16-007-022-002/103
(PUNAI) 		3416007000NRG24Z130420230030343 13/04/2023 SARYU KUMAR 3416007WL000802 SARYU KUMAR 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 SARYU KUMAR INDIAN OVERSEAS BANK(508541)
55 DARU JH-16-007-022-004/130
(PUNAI) 		3416007000NRG24Z130420230030349 13/04/2023 PRAMESHWAR MAHTO 3416007WL000802 PRAMESHWAR MAHTO 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR PRAMESHWAR MAHTO STATE BANK OF INDIA(508548)
56 DARU JH-16-007-022-004/148
(PUNAI) 		3416007000NRG24Z130420230030354 13/04/2023 PRAMOD KUMAR 3416007WL000802 PRAMOD KUMAR 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 PRAMOD KUMAR BANK OF INDIA(508505)
57 DARU JH-16-007-022-004/152
(PUNAI) 		3416007000NRG24Z130420230030356 13/04/2023 SANJIT KUMAR 3416007WL000802 SANJIT KUMAR 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR SANJIT KUMAR STATE BANK OF INDIA(508548)
58 DARU JH-16-007-022-004/156
(PUNAI) 		3416007000NRG24Z130420230030357 13/04/2023 NIRMAL PRASAD KUSHWAHA 3416007WL000802 NIRMAL PRASAD KUSHWAHA 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR NIRMAL PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
59 DARU JH-16-007-022-004/157
(PUNAI) 		3416007000NRG24Z130420230030358 13/04/2023 BASANTI DEVI 3416007WL000802 BASANTI DEVI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 BASANTI DEVI BANK OF INDIA(508505)
60 DARU JH-16-007-022-004/332
(PUNAI) 		3416007000NRG24Z130420230030373 13/04/2023 SUNITA 3416007WL000802 SUNITA 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
61 DARU JH-16-007-022-004/54
(PUNAI) 		3416007000NRG24Z130420230030378 13/04/2023 JALESHWAR MAHTO 3416007WL000802 JALESHWAR MAHTO 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 JALESHWAR MAHTO BANK OF INDIA(508505)
62 DARU JH-16-007-022-004/55
(PUNAI) 		3416007000NRG24Z130420230030381 13/04/2023 TARA DEVI 3416007WL000802 TARA DEVI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 TARA DEVI BANK OF INDIA(508505)
63 DARU JH-16-007-022-004/67-a
(PUNAI) 		3416007000NRG24Z130420230030383 13/04/2023 ASHA DEVI 3416007WL000802 ASHA DEVI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
64 DARU JH-16-007-020-001/1
(KAVILASI) 		3416007000NRG24Z130420230030330 13/04/2023 BABULAL BHUIYAN 3416007WL000802 BABULAL BHUIYAN 00415 SBIN0008146 162 162 Processed 14/04/2023 S55864895 Babulal Bhuiyan FINO PAYMENTS BANK LTD(608001)
65 DARU JH-16-007-020-001/200
(KAVILASI) 		3416007000NRG24Z130420230030432 13/04/2023 SANJAY PRASAD 3416007WL000803 SANJAY PRASAD 00415 SBIN0008146 162 162 Processed 14/04/2023 S55864895 MR SANJAY PRASAD SO YUGAL MAHTO PRASAD STATE BANK OF INDIA(508548)
66 DARU JH-16-007-020-001/360
(KAVILASI) 		3416007000NRG24Z130420230030434 13/04/2023 LALU KUMAR 3416007WL000803 LALU KUMAR 00415 SBIN0008146 162 162 Processed 14/04/2023 S55864895 Lalu Kumar FINO PAYMENTS BANK LTD(608001)
67 DARU JH-16-007-020-001/368
(KAVILASI) 		3416007000NRG24Z130420230030436 13/04/2023 SACHIN KUMAR 3416007WL000803 SACHIN KUMAR 00415 SBIN0008146 162 162 Processed 14/04/2023 S55864895 SACHIN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
68 DARU JH-16-007-020-001/112
(KAVILASI) 		3416007000NRG24Z130420230030421 13/04/2023 BABITA DEVI 3416007WL000803 BABITA DEVI 00468 UBIN0912671 162 162 Processed 14/04/2023 S55864895 MRS ANITA DEVI STATE BANK OF INDIA(508548)
69 DARU JH-16-007-022-001/131-A
(PUNAI) 		3416007000NRG24Z130420230030450 13/04/2023 UMESH THAKUR 3416007WL000803 UMESH THAKUR 00468 UBIN0912671 162 162 Processed 14/04/2023 S55864895 UMESH THAKUR SO JALESHWAR THAKUR UNION BANK OF INDIA(508500)
70 DARU JH-16-007-022-004/307
(PUNAI) 		3416007000NRG24Z130420230030370 13/04/2023 PAWAN KUMAR 3416007WL000802 PAWAN KUMAR 00468 UBIN0912671 162 162 Processed 14/04/2023 S55864895 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 DARU JH-16-007-022-004/63-A
(PUNAI) 		3416007000NRG24Z130420230030382 13/04/2023 BINOD PRASAD 3416007WL000802 BINOD PRASAD 00468 UBIN0912671 162 162 Processed 14/04/2023 S55864895 VINOD PRASAD BANK OF INDIA(508505)
SubTotal 648 648
72 DARU JH-16-007-020-001/162
(KAVILASI) 		3416007000NRG24Z130420230030339 13/04/2023 SUNIL KUMAR 3416007WL000802 SUNIL KUMAR 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Sushil Kushwaha FINO PAYMENTS BANK LTD(608001)
73 DARU JH-16-007-020-001/169
(KAVILASI) 		3416007000NRG24Z130420230030341 13/04/2023 RUBI DEVI 3416007WL000802 RUBI DEVI 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 MR PRAKASH PRASAD STATE BANK OF INDIA(508548)
SubTotal 324 324
74 DARU JH-16-007-020-001/364
(KAVILASI) 		3416007000NRG24Z130420230030435 13/04/2023 SITA KUMARI 3416007WL000803 SITA KUMARI 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 SITA KUMARI BANK OF INDIA(508505)
75 DARU JH-16-007-020-001/400
(KAVILASI) 		3416007000NRG24Z130420230030438 13/04/2023 ANAND KUMAR 3416007WL000803 ANAND KUMAR 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 ANAND KUMAR BANK OF INDIA(508505)
76 DARU JH-16-007-022-004/337
(PUNAI) 		3416007000NRG24Z130420230030377 13/04/2023 RAVI KUMAR 3416007WL000802 RAVI KUMAR 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_130423APB_FTO_14518 BANK OF INDIA BKID0004979 DARU 486
2 ICHAK JH3416007022_130423APB_FTO_14518 BANK OF INDIA BKID0004980 MANGURA 4212
3 ICHAK JH3416007022_130423APB_FTO_14518 ICICI BANK ICIC0000489 HAZARIBAG 324
4 ICHAK JH3416007022_130423APB_FTO_14518 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
5 ICHAK JH3416007022_130423APB_FTO_14518 Indian Bank IDIB000I502 Ichak 162
6 ICHAK JH3416007022_130423APB_FTO_14518 State Bank of India SBIN0006233 JHARPO 4860
7 ICHAK JH3416007022_130423APB_FTO_14518 State Bank of India SBIN0008146 JHUMRA 648
8 ICHAK JH3416007022_130423APB_FTO_14518 Union Bank of India UBIN0912671 Hazaribag 648
9 ICHAK JH3416007022_130423APB_FTO_14518 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
10 ICHAK JH3416007022_130423APB_FTO_14518 India Post Payments Bank IPOS0000001 HAZARIBAGH 486

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