Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:14:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_290923APB_FTO_600025
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-16-007-002-001/2546
(DUMRAUN) 		3416007002NRG24Z290920231508837 29/09/2023 JAINAB KHATUN 3416007002WL046465 JAINAB KHATUN 00045 BARB0HAZARI 162 162 Processed 30/09/2023 S31248323 JAINAB KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 ICHAK JH-16-007-002-001/1111
(DUMRAUN) 		3416007002NRG24Z290920231509050 29/09/2023 AYODHYA PD MEHTA 3416007002WL046468 AYODHYA PD MEHTA 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 AYODHYA PRASAD MEHTA AIRTEL PAYMENTS BANK LIMITED(990288)
3 ICHAK JH-16-007-002-001/1216
(DUMRAUN) 		3416007002NRG24Z290920231509055 29/09/2023 MD KALAUDDIN 3416007002WL046468 MD KALAUDDIN 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 KALAMUDDIN BANK OF INDIA(508505)
4 ICHAK JH-16-007-002-001/1351
(DUMRAUN) 		3416007002NRG24Z290920231508807 29/09/2023 MURLI PRASAD 3416007002WL046465 MURLI PRASAD 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 Mr. MURLI PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-002-001/1390
(DUMRAUN) 		3416007002NRG24Z290920231509060 29/09/2023 SABNAM KHATUN 3416007002WL046468 SABNAM KHATUN 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 MISS SHABNAM KHATUN STATE BANK OF INDIA(508548)
6 ICHAK JH-16-007-002-001/1486
(DUMRAUN) 		3416007002NRG24Z290920231508809 29/09/2023 MAHADEV PRASAD MEHTA 3416007002WL046465 MAHADEV PRASAD MEHTA 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 MAHADEV PRASAD MEHTA BANK OF INDIA(508505)
7 ICHAK JH-16-007-002-001/1578
(DUMRAUN) 		3416007002NRG24Z290920231508816 29/09/2023 ANWARI KHATUN 3416007002WL046465 ANWARI KHATUN 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 ANWARI KHATUN BANK OF INDIA(508505)
8 ICHAK JH-16-007-002-001/1619
(DUMRAUN) 		3416007002NRG24Z290920231508817 29/09/2023 SAPANA KUMARI 3416007002WL046465 SAPANA KUMARI 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 SAPNA KUMARI BANK OF INDIA(508505)
9 ICHAK JH-16-007-002-001/1620
(DUMRAUN) 		3416007002NRG24Z290920231508818 29/09/2023 SAPANA KUMARI 3416007002WL046465 SAPANA KUMARI 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 SAPNA KUMARI BANK OF INDIA(508505)
10 ICHAK JH-16-007-002-001/1771
(DUMRAUN) 		3416007002NRG24Z290920231509066 29/09/2023 ALBUSRA AMBAR 3416007002WL046468 ALBUSRA AMBAR 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 ALBUSHRA AMBAR BANK OF INDIA(508505)
11 ICHAK JH-16-007-002-001/1848
(DUMRAUN) 		3416007002NRG24Z290920231509072 29/09/2023 MD SADAM HUSAIN 3416007002WL046468 MD SADAM HUSAIN 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 MOHAMMAD SADDAM HUSSAIN BANK OF INDIA(508505)
12 ICHAK JH-16-007-002-001/1875
(DUMRAUN) 		3416007002NRG24Z290920231508821 29/09/2023 GEETA DEVI 3416007002WL046465 GEETA DEVI 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 GEETA DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-002-001/189
(DUMRAUN) 		3416007002NRG24Z290920231509074 29/09/2023 PARBATI DEVI 3416007002WL046468 PARBATI DEVI 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 Mrs. PARBATI DEVI VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-002-001/2052
(DUMRAUN) 		3416007002NRG24Z290920231509081 29/09/2023 RAMJAN ALI 3416007002WL046468 RAMJAN ALI 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 RAMJAN ALI UCO BANK(607066)
15 ICHAK JH-16-007-002-001/2077
(DUMRAUN) 		3416007002NRG24Z290920231509082 29/09/2023 MD MOAJAM ALAM 3416007002WL046468 MD MOAJAM ALAM 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 MD MOAJAM ALAM BANK OF INDIA(508505)
16 ICHAK JH-16-007-002-001/2196
(DUMRAUN) 		3416007002NRG24Z290920231508825 29/09/2023 SHANKAR PD MEHTA 3416007002WL046465 SHANKAR PD MEHTA 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 SHANKAR PD MEHTA BANK OF INDIA(508505)
17 ICHAK JH-16-007-002-001/2491
(DUMRAUN) 		3416007002NRG24Z290920231508832 29/09/2023 SHRUTI DEVI 3416007002WL046465 SHRUTI DEVI 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 SHRUTI DEVI BANK OF INDIA(508505)
18 ICHAK JH-16-007-002-001/2503
(DUMRAUN) 		3416007002NRG24Z290920231508835 29/09/2023 MANITA KUMARI 3416007002WL046465 MANITA KUMARI 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 MANITA KUMARI BANK OF INDIA(508505)
19 ICHAK JH-16-007-002-001/2563
(DUMRAUN) 		3416007002NRG24Z290920231509087 29/09/2023 MD PARWEJ ALAM 3416007002WL046468 MD PARWEJ ALAM 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 MOHAMMAD PRAWEJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 ICHAK JH-16-007-002-001/2605
(DUMRAUN) 		3416007002NRG24Z290920231509089 29/09/2023 KMARI ARCHANA BALA 3416007002WL046468 KMARI ARCHANA BALA 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 KUMARI ARCHANA BALA UCO BANK(607066)
21 ICHAK JH-16-007-002-001/2709
(DUMRAUN) 		3416007002NRG24Z290920231508848 29/09/2023 BASANTI DEVI 3416007002WL046465 BASANTI DEVI 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 BASANTI DEVI BANK OF INDIA(508505)
22 ICHAK JH-16-007-002-001/2734
(DUMRAUN) 		3416007002NRG24Z290920231508850 29/09/2023 MD. SADAB 3416007002WL046465 MD. SADAB 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 MD SADAB BANK OF INDIA(508505)
23 ICHAK JH-16-007-002-001/3560
(DUMRAUN) 		3416007002NRG24Z290920231509105 29/09/2023 SANDEEP KUMAR 3416007002WL046468 SANDEEP KUMAR 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 SANDEEP KUMAR BANK OF INDIA(508505)
24 ICHAK JH-16-007-002-001/3573
(DUMRAUN) 		3416007002NRG24Z290920231509109 29/09/2023 BINAY PRASAD MEHTA 3416007002WL046468 BINAY PRASAD MEHTA 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 BINAY PRASAD MEHTA BANK OF INDIA(508505)
25 ICHAK JH-16-007-002-001/3574
(DUMRAUN) 		3416007002NRG24Z290920231509110 29/09/2023 MAMTA KUMARI 3416007002WL046468 MAMTA KUMARI 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 MAMTA KUMARI BANK OF INDIA(508505)
26 ICHAK JH-16-007-002-001/362-A
(DUMRAUN) 		3416007002NRG24Z290920231509112 29/09/2023 PRERNA KUMARI 3416007002WL046468 PRERNA KUMARI 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 PRERNA KUMARI BANK OF INDIA(508505)
27 ICHAK JH-16-007-002-001/369-A
(DUMRAUN) 		3416007002NRG24Z290920231508858 29/09/2023 MUSKAN ARA 3416007002WL046465 MUSKAN ARA 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 MUSKAN ARA BANK OF INDIA(508505)
28 ICHAK JH-16-007-002-001/394-A
(DUMRAUN) 		3416007002NRG24Z290920231508860 29/09/2023 MISTAR JINNA 3416007002WL046465 MISTAR JINNA 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 MISTER JINNA BANK OF INDIA(508505)
29 ICHAK JH-16-007-002-001/415-A
(DUMRAUN) 		3416007002NRG24Z290920231508862 29/09/2023 BAIJNATH PASWAN 3416007002WL046465 BAIJNATH PASWAN 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 Mr. BAIJNATH PASWAN VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-002-001/450-A
(DUMRAUN) 		3416007002NRG24Z290920231508864 29/09/2023 ROHIT KUMAR 3416007002WL046465 ROHIT KUMAR 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 Mr. ROHIT KUMAR VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-002-001/468-A
(DUMRAUN) 		3416007002NRG24Z290920231508867 29/09/2023 RAHUL KUMAR 3416007002WL046465 RAHUL KUMAR 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 RAHUL KUMAR BANK OF INDIA(508505)
32 ICHAK JH-16-007-002-001/570
(DUMRAUN) 		3416007002NRG24Z290920231508868 29/09/2023 JAMNI DEVI 3416007002WL046465 JAMNI DEVI 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 JAMUNI DEVI BANK OF INDIA(508505)
33 ICHAK JH-16-007-002-001/611
(DUMRAUN) 		3416007002NRG24Z290920231509115 29/09/2023 ABDUL HAKIM 3416007002WL046468 ABDUL HAKIM 00048 BKID0004938 162 162 Processed 30/09/2023 S31248323 Mr. ABDUL HAKIM VANANCHAL GRAMIN BANK(607210)
SubTotal 5184 5184
34 ICHAK JH-16-007-002-001/2674
(DUMRAUN) 		3416007002NRG24Z290920231508845 29/09/2023 AFSANA KHATOON 3416007002WL046465 AFSANA KHATOON 00048 BKID0004980 162 162 Processed 30/09/2023 S31248323 AFSANA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
35 ICHAK JH-16-007-002-001/696
(DUMRAUN) 		3416007002NRG24Z290920231508869 29/09/2023 RENU KUMARI 3416007002WL046465 RENU KUMARI 00078 CNRB0001421 162 162 Processed 30/09/2023 S31248323 RENU KUMARI CANARA BANK(508532)
SubTotal 162 162
36 ICHAK JH-16-007-002-001/2604
(DUMRAUN) 		3416007002NRG24Z290920231508841 29/09/2023 DIMPAL KMARI 3416007002WL046465 DIMPAL KMARI 00176 IDIB000I502 162 162 Processed 30/09/2023 S31248323 Ms. DIMPAL KUMARI INDIAN BANK(607105)
SubTotal 162 162
37 ICHAK JH-16-007-002-001/1527
(DUMRAUN) 		3416007002NRG24Z290920231508810 29/09/2023 MD SALIM MIYA 3416007002WL046465 MD SALIM MIYA 00197 BKID0JHARGB 162 162 Processed 30/09/2023 S31248323 Mr. SALIM MIYAN VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-002-001/2037
(DUMRAUN) 		3416007002NRG24Z290920231509076 29/09/2023 SHAKILA KHATUN 3416007002WL046468 SHAKILA KHATUN 00197 BKID0JHARGB 162 162 Processed 30/09/2023 S31248323 Mrs. SHAKILA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
39 ICHAK JH-16-007-002-001/361-A
(DUMRAUN) 		3416007002NRG24Z290920231509111 29/09/2023 DAYANAD KUMAR MEHTA 3416007002WL046468 DAYANAD KUMAR MEHTA 00354 PUNB0663500 162 162 Processed 30/09/2023 S31248323 DAYANAND PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 162 162
40 ICHAK JH-16-007-002-001/1125
(DUMRAUN) 		3416007002NRG24Z290920231509053 29/09/2023 PURNIMA DEVI 3416007002WL046468 PURNIMA DEVI 00415 SBIN0000090 162 162 Processed 30/09/2023 S31248323 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
41 ICHAK JH-16-007-002-001/601
(DUMRAUN) 		3416007002NRG24Z290920231509114 29/09/2023 JAMRUDDIN MIYAN 3416007002WL046468 JAMRUDDIN MIYAN 00415 SBIN0000090 162 162 Processed 30/09/2023 S31248323 MR JAMRUDDIN MIYAN STATE BANK OF INDIA(508548)
SubTotal 324 324
42 ICHAK JH-16-007-002-001/2039
(DUMRAUN) 		3416007002NRG24Z290920231509077 29/09/2023 RUBAIDA KHATOON 3416007002WL046468 RUBAIDA KHATOON 00415 SBIN0015803 162 162 Processed 30/09/2023 S31248323 MR MD SHAHZAD ALAM STATE BANK OF INDIA(508548)
43 ICHAK JH-16-007-002-001/2049
(DUMRAUN) 		3416007002NRG24Z290920231509080 29/09/2023 MD FIROJ 3416007002WL046468 MD FIROJ 00415 SBIN0015803 162 162 Processed 30/09/2023 S31248323 MR MD FIROJ STATE BANK OF INDIA(508548)
44 ICHAK JH-16-007-002-001/2197
(DUMRAUN) 		3416007002NRG24Z290920231508826 29/09/2023 MOHAMMAD FARUQUE 3416007002WL046465 MOHAMMAD FARUQUE 00415 SBIN0015803 162 162 Processed 30/09/2023 S31248323 MR MD FARUQUE STATE BANK OF INDIA(508548)
45 ICHAK JH-16-007-002-001/2199
(DUMRAUN) 		3416007002NRG24Z290920231508827 29/09/2023 MOHAMMAD ISLAM 3416007002WL046465 MOHAMMAD ISLAM 00415 SBIN0015803 162 162 Processed 30/09/2023 S31248323 MR MD ISLAM STATE BANK OF INDIA(508548)
46 ICHAK JH-16-007-002-001/2274
(DUMRAUN) 		3416007002NRG24Z290920231508829 29/09/2023 MD FARMAN ALAM 3416007002WL046465 MD FARMAN ALAM 00415 SBIN0015803 162 162 Processed 30/09/2023 S31248323 MD FARMAN ALAM BANK OF INDIA(508505)
47 ICHAK JH-16-007-002-001/2602-A
(DUMRAUN) 		3416007002NRG24Z290920231509088 29/09/2023 MD ARIF ANSARI 3416007002WL046468 MD ARIF ANSARI 00415 SBIN0015803 162 162 Processed 30/09/2023 S31248323 MR MD ARIF ANSARI STATE BANK OF INDIA(508548)
48 ICHAK JH-16-007-002-001/2665
(DUMRAUN) 		3416007002NRG24Z290920231508843 29/09/2023 NAUSHAD ANSARI 3416007002WL046465 NAUSHAD ANSARI 00415 SBIN0015803 162 162 Processed 30/09/2023 S31248323 NAUSHAD ANSARI BANK OF INDIA(508505)
SubTotal 1134 1134
49 ICHAK JH-16-007-002-001/1125
(DUMRAUN) 		3416007002NRG24Z290920231509052 29/09/2023 DEVENDRA KUMAR 3416007002WL046468 DEVENDRA KUMAR 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
50 ICHAK JH-16-007-002-001/1211-A
(DUMRAUN) 		3416007002NRG24Z290920231508806 29/09/2023 RUKHSHANA KHATUN 3416007002WL046465 RUKHSHANA KHATUN 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 RUCKSHANA KHATOON UCO BANK(607066)
51 ICHAK JH-16-007-002-001/1212-A
(DUMRAUN) 		3416007002NRG24Z290920231509054 29/09/2023 MO ISHLAM 3416007002WL046468 MO ISHLAM 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 MD. ISLAM VANANCHAL GRAMIN BANK(607210)
52 ICHAK JH-16-007-002-001/1292
(DUMRAUN) 		3416007002NRG24Z290920231509057 29/09/2023 SAHIDA KHATOON 3416007002WL046468 SAHIDA KHATOON 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 SAHIDA KHATUN BANK OF INDIA(508505)
53 ICHAK JH-16-007-002-001/1293
(DUMRAUN) 		3416007002NRG24Z290920231509058 29/09/2023 MUKHTAR MIYAN 3416007002WL046468 MUKHTAR MIYAN 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 MD MUKHTAR MIYAN BANK OF INDIA(508505)
54 ICHAK JH-16-007-002-001/1343
(DUMRAUN) 		3416007002NRG24Z290920231509059 29/09/2023 MOHSINA KHATUN 3416007002WL046468 MOHSINA KHATUN 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 MOHSINA KHATUN UCO BANK(607066)
55 ICHAK JH-16-007-002-001/1468
(DUMRAUN) 		3416007002NRG24Z290920231509061 29/09/2023 BHARTI KUMARI 3416007002WL046468 BHARTI KUMARI 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 BHARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 ICHAK JH-16-007-002-001/1536
(DUMRAUN) 		3416007002NRG24Z290920231508812 29/09/2023 REKHA DEVI 3416007002WL046465 REKHA DEVI 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 REKHA DEVI UCO BANK(607066)
57 ICHAK JH-16-007-002-001/1537
(DUMRAUN) 		3416007002NRG24Z290920231508813 29/09/2023 NUNI DEVI 3416007002WL046465 NUNI DEVI 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 NUNI DEVI UCO BANK(607066)
58 ICHAK JH-16-007-002-001/1562
(DUMRAUN) 		3416007002NRG24Z290920231509063 29/09/2023 SHOIAB RAZA 3416007002WL046468 SHOIAB RAZA 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 Mr. SHOIAB RAZA VANANCHAL GRAMIN BANK(607210)
59 ICHAK JH-16-007-002-001/1563
(DUMRAUN) 		3416007002NRG24Z290920231509064 29/09/2023 RAJDA KHATOON 3416007002WL046468 RAJDA KHATOON 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 RAJDA KHATUN UCO BANK(607066)
60 ICHAK JH-16-007-002-001/1575
(DUMRAUN) 		3416007002NRG24Z290920231508814 29/09/2023 MD SHAJAD ALAM 3416007002WL046465 MD SHAJAD ALAM 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 MD SHAJAD ALAM UCO BANK(607066)
61 ICHAK JH-16-007-002-001/1576
(DUMRAUN) 		3416007002NRG24Z290920231508815 29/09/2023 MD DILSHAD ALAM 3416007002WL046465 MD DILSHAD ALAM 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 MD DILSHAD ALAM UCO BANK(607066)
62 ICHAK JH-16-007-002-001/1775
(DUMRAUN) 		3416007002NRG24Z290920231509067 29/09/2023 MD. SHAUKAT ALI 3416007002WL046468 MD. SHAUKAT ALI 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 MD SHAUKAT ALI UCO BANK(607066)
63 ICHAK JH-16-007-002-001/1779
(DUMRAUN) 		3416007002NRG24Z290920231509068 29/09/2023 PALLAVI KUMARI 3416007002WL046468 PALLAVI KUMARI 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 MS PALLAVI KUMARI STATE BANK OF INDIA(508548)
64 ICHAK JH-16-007-002-001/180
(DUMRAUN) 		3416007002NRG24Z290920231509070 29/09/2023 GULFASH PRAVEEN 3416007002WL046468 GULFASH PRAVEEN 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 GULFASHA PRAVIN VANANCHAL GRAMIN BANK(607210)
65 ICHAK JH-16-007-002-001/1859
(DUMRAUN) 		3416007002NRG24Z290920231509073 29/09/2023 NAZIYA PRAVEEN 3416007002WL046468 NAZIYA PRAVEEN 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 NAZIYA PRAVEEN UCO BANK(607066)
66 ICHAK JH-16-007-002-001/2041
(DUMRAUN) 		3416007002NRG24Z290920231509078 29/09/2023 ASHMA KHATUN 3416007002WL046468 ASHMA KHATUN 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 ASMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
67 ICHAK JH-16-007-002-001/2048
(DUMRAUN) 		3416007002NRG24Z290920231509079 29/09/2023 MD. IMTIYAZ 3416007002WL046468 MD. IMTIYAZ 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 MD IMTIYAZ UCO BANK(607066)
68 ICHAK JH-16-007-002-001/2200
(DUMRAUN) 		3416007002NRG24Z290920231508828 29/09/2023 MOHAMMAD SHAHZAD ALAM 3416007002WL046465 MOHAMMAD SHAHZAD ALAM 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 MOHAMMAD SHAHZAD ALAM UCO BANK(607066)
69 ICHAK JH-16-007-002-001/244-A
(DUMRAUN) 		3416007002NRG24Z290920231509083 29/09/2023 ANURAJ KUMAR 3416007002WL046468 ANURAJ KUMAR 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 ANURAJ KUMAR UCO BANK(607066)
70 ICHAK JH-16-007-002-001/2492
(DUMRAUN) 		3416007002NRG24Z290920231508833 29/09/2023 RUKSHANA BEGAM 3416007002WL046465 RUKSHANA BEGAM 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 MR ABDUL HAKIM STATE BANK OF INDIA(508548)
71 ICHAK JH-16-007-002-001/2504
(DUMRAUN) 		3416007002NRG24Z290920231509085 29/09/2023 MD AMIN 3416007002WL046468 MD AMIN 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 MD AMIN UCO BANK(607066)
72 ICHAK JH-16-007-002-001/2544
(DUMRAUN) 		3416007002NRG24Z290920231508836 29/09/2023 MUNEJA KHATOON 3416007002WL046465 MUNEJA KHATOON 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 MUNEJA KHATOON UCO BANK(607066)
73 ICHAK JH-16-007-002-001/2547
(DUMRAUN) 		3416007002NRG24Z290920231509086 29/09/2023 AKBAR ALI ANSARI 3416007002WL046468 AKBAR ALI ANSARI 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 MRS NOORJAHAN BEGAM STATE BANK OF INDIA(508548)
74 ICHAK JH-16-007-002-001/2558
(DUMRAUN) 		3416007002NRG24Z290920231508838 29/09/2023 RAVI KUMAR PASAWAN 3416007002WL046465 RAVI KUMAR PASAWAN 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 RAVI KUMAR PASWAN VANANCHAL GRAMIN BANK(607210)
75 ICHAK JH-16-007-002-001/2600-A
(DUMRAUN) 		3416007002NRG24Z290920231508840 29/09/2023 RABIYA PERWEEN 3416007002WL046465 RABIYA PERWEEN 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 RABIYA PERWEEN UCO BANK(607066)
76 ICHAK JH-16-007-002-001/2666
(DUMRAUN) 		3416007002NRG24Z290920231508844 29/09/2023 WADOOD ANSARI 3416007002WL046465 WADOOD ANSARI 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 TABASSUM PARWEEN UCO BANK(607066)
77 ICHAK JH-16-007-002-001/2704
(DUMRAUN) 		3416007002NRG24Z290920231508846 29/09/2023 ANIL KUMAR 3416007002WL046465 ANIL KUMAR 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 ANIL KUMAR UCO BANK(607066)
78 ICHAK JH-16-007-002-001/2705
(DUMRAUN) 		3416007002NRG24Z290920231508847 29/09/2023 KANCHAN DEVI 3416007002WL046465 KANCHAN DEVI 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 KANCHAN KUMARI DO NAGESHWAR PRASAD UNION BANK OF INDIA(508500)
79 ICHAK JH-16-007-002-001/2715
(DUMRAUN) 		3416007002NRG24Z290920231509090 29/09/2023 FATMA KHATUN 3416007002WL046468 FATMA KHATUN 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 MRS FATMA KHATOON STATE BANK OF INDIA(508548)
80 ICHAK JH-16-007-002-001/2732
(DUMRAUN) 		3416007002NRG24Z290920231509091 29/09/2023 RIJWANA KHATUN 3416007002WL046468 RIJWANA KHATUN 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 RIJWANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
81 ICHAK JH-16-007-002-001/2733
(DUMRAUN) 		3416007002NRG24Z290920231508849 29/09/2023 MD. SAHUD ANSARI 3416007002WL046465 MD. SAHUD ANSARI 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 MD SAHUD ANSARI BANK OF INDIA(508505)
82 ICHAK JH-16-007-002-001/2735
(DUMRAUN) 		3416007002NRG24Z290920231509092 29/09/2023 NASIMA NIGAR 3416007002WL046468 NASIMA NIGAR 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 NASEEMA NIGAR UCO BANK(607066)
83 ICHAK JH-16-007-002-001/2755
(DUMRAUN) 		3416007002NRG24Z290920231508851 29/09/2023 RAVINDRA KUMAR MEHTA 3416007002WL046465 RAVINDRA KUMAR MEHTA 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 RAVINDRA KUMAR MEHTA UCO BANK(607066)
84 ICHAK JH-16-007-002-001/2807
(DUMRAUN) 		3416007002NRG24Z290920231508853 29/09/2023 REHAN ANSARI 3416007002WL046465 REHAN ANSARI 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 REHAN ANSARI UCO BANK(607066)
85 ICHAK JH-16-007-002-001/297-A
(DUMRAUN) 		3416007002NRG24Z290920231509095 29/09/2023 MD IBRAN ANSARI 3416007002WL046468 MD IBRAN ANSARI 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 IBRAN ANSARI BANK OF INDIA(508505)
86 ICHAK JH-16-007-002-001/301-A
(DUMRAUN) 		3416007002NRG24Z290920231508855 29/09/2023 MD SAMSUDDIN ANSARI 3416007002WL046465 MD SAMSUDDIN ANSARI 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 MD SAMSUDDIN ANSARI UCO BANK(607066)
87 ICHAK JH-16-007-002-001/3043
(DUMRAUN) 		3416007002NRG24Z290920231509096 29/09/2023 SAJDA KHATUN 3416007002WL046468 SAJDA KHATUN 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 SAJDA KHATUN UCO BANK(607066)
88 ICHAK JH-16-007-002-001/3044
(DUMRAUN) 		3416007002NRG24Z290920231508856 29/09/2023 SARFARAJ ANSARI 3416007002WL046465 SARFARAJ ANSARI 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 SARFARAJ ANSARI UNION BANK OF INDIA(508500)
89 ICHAK JH-16-007-002-001/3046
(DUMRAUN) 		3416007002NRG24Z290920231509097 29/09/2023 SALAMAT HUSSAIN 3416007002WL046468 SALAMAT HUSSAIN 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 MR SALAMAT HUSSAIN STATE BANK OF INDIA(508548)
90 ICHAK JH-16-007-002-001/3078
(DUMRAUN) 		3416007002NRG24Z290920231509098 29/09/2023 SAKINA BIBI 3416007002WL046468 SAKINA BIBI 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 SAKINA BIBI UCO BANK(607066)
91 ICHAK JH-16-007-002-001/3083
(DUMRAUN) 		3416007002NRG24Z290920231509100 29/09/2023 KALIMINI BIBI 3416007002WL046468 KALIMINI BIBI 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 KALMINI BIBI UCO BANK(607066)
92 ICHAK JH-16-007-002-001/3088
(DUMRAUN) 		3416007002NRG24Z290920231509103 29/09/2023 ABHISHEK KUMAR 3416007002WL046468 ABHISHEK KUMAR 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 ABHISHEK KUMAR UCO BANK(607066)
93 ICHAK JH-16-007-002-001/3168
(DUMRAUN) 		3416007002NRG24Z290920231508857 29/09/2023 SUMAN DEVI 3416007002WL046465 SUMAN DEVI 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 SUMAN DEVI UCO BANK(607066)
94 ICHAK JH-16-007-002-001/3415
(DUMRAUN) 		3416007002NRG24Z290920231509104 29/09/2023 SITARAM PRASAD 3416007002WL046468 SITARAM PRASAD 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 SITARAM PRASAD UCO BANK(607066)
95 ICHAK JH-16-007-002-001/3569
(DUMRAUN) 		3416007002NRG24Z290920231509106 29/09/2023 RAMSHAHAY GOP 3416007002WL046468 RAMSHAHAY GOP 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 RAMSHAHAY GOP BANK OF INDIA(508505)
96 ICHAK JH-16-007-002-001/3572
(DUMRAUN) 		3416007002NRG24Z290920231509108 29/09/2023 NILAM KUMARI 3416007002WL046468 NILAM KUMARI 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 Mrs. NILAM KUMARI VANANCHAL GRAMIN BANK(607210)
97 ICHAK JH-16-007-002-001/390-A
(DUMRAUN) 		3416007002NRG24Z290920231508859 29/09/2023 TAMANNA PRAWEEN 3416007002WL046465 TAMANNA PRAWEEN 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 TAMANNA PRAWEEN UCO BANK(607066)
98 ICHAK JH-16-007-002-001/397-A
(DUMRAUN) 		3416007002NRG24Z290920231508861 29/09/2023 MO MUBARAK 3416007002WL046465 MO MUBARAK 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 MO. MOBARAK UCO BANK(607066)
99 ICHAK JH-16-007-002-001/444-A
(DUMRAUN) 		3416007002NRG24Z290920231508863 29/09/2023 KOMAL KUMARI 3416007002WL046465 KOMAL KUMARI 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 KOMAL KUMARI UCO BANK(607066)
100 ICHAK JH-16-007-002-001/791
(DUMRAUN) 		3416007002NRG24Z290920231509116 29/09/2023 NAJIFA AMBAR 3416007002WL046468 NAJIFA AMBAR 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 NAJIFA AMBAR UCO BANK(607066)
101 ICHAK JH-16-007-002-001/8-A
(DUMRAUN) 		3416007002NRG24Z290920231508870 29/09/2023 ASHOK KUMAR PASWAN 3416007002WL046465 ASHOK KUMAR PASWAN 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 ASHOK KUMAR PASWAN BANK OF INDIA(508505)
102 ICHAK JH-16-007-002-001/811
(DUMRAUN) 		3416007002NRG24Z290920231509117 29/09/2023 SHABA PRAVEEN 3416007002WL046468 SHABA PRAVEEN 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 SABA PERWEEN D O SHA BANK OF BARODA(606985)
103 ICHAK JH-16-007-002-001/820
(DUMRAUN) 		3416007002NRG24Z290920231509118 29/09/2023 ZIBRAIL ANSARI 3416007002WL046468 ZIBRAIL ANSARI 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 ZIBRAIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 ICHAK JH-16-007-002-001/91
(DUMRAUN) 		3416007002NRG24Z290920231509119 29/09/2023 ASHIYANA KHATUN 3416007002WL046468 ASHIYANA KHATUN 00462 UCBA0003325 162 162 Processed 30/09/2023 S31248323 ASHIYANA KHATOON UCO BANK(607066)
SubTotal 9072 9072
105 ICHAK JH-16-007-002-001/153-A
(DUMRAUN) 		3416007002NRG24Z290920231508811 29/09/2023 GULAM RAHBAR 3416007002WL046465 GULAM RAHBAR 00468 UBIN0553913 162 162 Processed 30/09/2023 S31248323 GULAM RABAR UNION BANK OF INDIA(508500)
SubTotal 162 162
106 ICHAK JH-16-007-002-001/1
(DUMRAUN) 		3416007002NRG24Z290920231508804 29/09/2023 MUKESH PARSAD MEHTA 3416007002WL046465 MUKESH PARSAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248323 Mr. MUKESH PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
107 ICHAK JH-16-007-002-001/1192
(DUMRAUN) 		3416007002NRG24Z290920231508805 29/09/2023 AFJAL HUSSAIN 3416007002WL046465 AFJAL HUSSAIN 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248323 Mr. AFAJAL HUSSAIN VANANCHAL GRAMIN BANK(607210)
108 ICHAK JH-16-007-002-001/1624
(DUMRAUN) 		3416007002NRG24Z290920231508819 29/09/2023 PRATIMA KUMARI 3416007002WL046465 PRATIMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248323 Miss. PRATIMA KUMARI VANANCHAL GRAMIN BANK(607210)
109 ICHAK JH-16-007-002-001/1732
(DUMRAUN) 		3416007002NRG24Z290920231508820 29/09/2023 SATYADEV SHARMA 3416007002WL046465 SATYADEV SHARMA 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248323 Mr. SATYADEV SHARMA VANANCHAL GRAMIN BANK(607210)
110 ICHAK JH-16-007-002-001/1770
(DUMRAUN) 		3416007002NRG24Z290920231509065 29/09/2023 GUDIYA RANI 3416007002WL046468 GUDIYA RANI 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248323 Miss. GUDIYA RANI VANANCHAL GRAMIN BANK(607210)
111 ICHAK JH-16-007-002-001/1789
(DUMRAUN) 		3416007002NRG24Z290920231509069 29/09/2023 NURESHA KHATUN 3416007002WL046468 NURESHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248323 Mrs. NOORESHA KHATOON VANANCHAL GRAMIN BANK(607210)
112 ICHAK JH-16-007-002-001/191
(DUMRAUN) 		3416007002NRG24Z290920231508823 29/09/2023 SUNIL KUMAR 3416007002WL046465 SUNIL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248323 SUNIL KUMAR UCO BANK(607066)
113 ICHAK JH-16-007-002-001/191
(DUMRAUN) 		3416007002NRG24Z290920231508824 29/09/2023 URMILA DEVI 3416007002WL046465 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248323 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
114 ICHAK JH-16-007-002-001/2035
(DUMRAUN) 		3416007002NRG24Z290920231509075 29/09/2023 HASINA KHATUN 3416007002WL046468 HASINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248323 Mrs. HASINA KHATUN VANANCHAL GRAMIN BANK(607210)
115 ICHAK JH-16-007-002-001/2468
(DUMRAUN) 		3416007002NRG24Z290920231508830 29/09/2023 BABITA DEVI 3416007002WL046465 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248323 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
116 ICHAK JH-16-007-002-001/2469
(DUMRAUN) 		3416007002NRG24Z290920231508831 29/09/2023 VINAY PRASAD MEHTA 3416007002WL046465 VINAY PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248323 Mr. VINAY PD MEHTA VANANCHAL GRAMIN BANK(607210)
117 ICHAK JH-16-007-002-001/2493
(DUMRAUN) 		3416007002NRG24Z290920231508834 29/09/2023 NEMIYA DEVI 3416007002WL046465 NEMIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248323 Mrs. NEMIYA DEVI VANANCHAL GRAMIN BANK(607210)
118 ICHAK JH-16-007-002-001/2568
(DUMRAUN) 		3416007002NRG24Z290920231508839 29/09/2023 KABILAS DEVI 3416007002WL046465 KABILAS DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248323 Mrs. KABILAS DEVI VANANCHAL GRAMIN BANK(607210)
119 ICHAK JH-16-007-002-001/2736
(DUMRAUN) 		3416007002NRG24Z290920231509093 29/09/2023 ANJALI DEVI 3416007002WL046468 ANJALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248323 Mrs. ANJLI DEVI VANANCHAL GRAMIN BANK(607210)
120 ICHAK JH-16-007-002-001/2744
(DUMRAUN) 		3416007002NRG24Z290920231509094 29/09/2023 DEKIYA DEVI 3416007002WL046468 DEKIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248323 Mrs. DEKIYA DEVI VANANCHAL GRAMIN BANK(607210)
121 ICHAK JH-16-007-002-001/378
(DUMRAUN) 		3416007002NRG24Z290920231509113 29/09/2023 CHOTI MAHTO 3416007002WL046468 CHOTI MAHTO 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248323 Mr. CHHOTI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2592 2592
Total 19602 19602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_290923APB_FTO_600025 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 ICHAK JH3416007002_290923APB_FTO_600025 BANK OF INDIA BKID0004938 ICHAK MORE 5184
3 ICHAK JH3416007002_290923APB_FTO_600025 BANK OF INDIA BKID0004980 MANGURA 162
4 ICHAK JH3416007002_290923APB_FTO_600025 Canara Bank CNRB0001421 HAZARIBAGH 162
5 ICHAK JH3416007002_290923APB_FTO_600025 Indian Bank IDIB000I502 Ichak 162
6 ICHAK JH3416007002_290923APB_FTO_600025 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 324
7 ICHAK JH3416007002_290923APB_FTO_600025 Punjab National Bank PUNB0663500 BARI BAZAAR HAZARIBAGH 162
8 ICHAK JH3416007002_290923APB_FTO_600025 State Bank of India SBIN0000090 HAZARIBAGH 324
9 ICHAK JH3416007002_290923APB_FTO_600025 State Bank of India SBIN0015803 Ichak 1134
10 ICHAK JH3416007002_290923APB_FTO_600025 UCO Bank UCBA0003325 DUMRAON 9072
11 ICHAK JH3416007002_290923APB_FTO_600025 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 162
12 ICHAK JH3416007002_290923APB_FTO_600025 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 2430
13 ICHAK JH3416007002_290923APB_FTO_600025 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

Download In Excel