Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:51:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_270723APB_FTO_386305
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-16-007-001-006/592
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069133 27/07/2023 ARJUN SAW 3416007001WL030097 ARJUN SAW 00045 BARB0HAZARI 1368 1368 Processed 21/09/2023 5785062939 ARJUN SAW BANK OF BARODA(606985)
SubTotal 1368 1368
2 ICHAK JH-16-007-001-006/161
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069124 27/07/2023 SANJAY SAW 3416007001WL030097 SANJAY SAW 00048 BKID0004810 1368 1368 Processed 21/09/2023 5785062975 MR SANJAY SAW STATE BANK OF INDIA(508548)
3 ICHAK JH-16-007-001-006/625
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069136 27/07/2023 MAHABIR YADAV 3416007001WL030097 MAHABIR YADAV 00048 BKID0004810 1368 1368 Processed 21/09/2023 5785062976 MAHABIR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-001-006/90
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069145 27/07/2023 GANGIYA DEVI 3416007001WL030097 GANGIYA DEVI 00048 BKID0004810 1368 1368 Processed 21/09/2023 5785062973 Mrs. GANGIYA DEVI VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-001-007/370
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231070891 27/07/2023 PINTU KR SINGH 3416007001WL030157 PINTU KR SINGH 00048 BKID0004810 1368 1368 Processed 21/09/2023 5785062974 PINTU KUMAR SINGH BANK OF INDIA(508505)
SubTotal 5472 5472
6 ICHAK JH-16-007-001-007/271
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069153 27/07/2023 SANJIT SAW 3416007001WL030097 SANJIT SAW 00048 BKID0004865 1368 1368 Processed 21/09/2023 5785062977 SANJEET KUMAR GUPTA BANK OF INDIA(508505)
7 ICHAK JH-16-007-001-007/799
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069184 27/07/2023 SWARN LATA GUPTA 3416007001WL030097 SWARN LATA GUPTA 00048 BKID0004865 1368 1368 Processed 21/09/2023 5785062978 SWARNLATA GUPTA BANK OF INDIA(508505)
SubTotal 2736 2736
8 ICHAK JH-16-007-001-003/398
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231070874 27/07/2023 MUKESH YADAV 3416007001WL030157 MUKESH YADAV 00048 BKID0004938 1368 1368 Processed 21/09/2023 5785062983 BALESHWAR KUMAR YADAV UCO BANK(607066)
9 ICHAK JH-16-007-001-003/443
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231070877 27/07/2023 RAHUL RAM 3416007001WL030157 RAHUL RAM 00048 BKID0004938 1368 1368 Processed 21/09/2023 5785062980 Mr. RAHUL RAM VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-001-003/924
(CHAMPANAGARNAWADIH) 		3416007001NRG24260720231065011 27/07/2023 ARVIND YADAV 3416007001WL029906 ARVIND YADAV 00048 BKID0004938 1368 1368 Processed 21/09/2023 5785063003 Mr. ARVIND KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-001-003/927
(CHAMPANAGARNAWADIH) 		3416007001NRG24260720231065013 27/07/2023 DVARIKA YADAV 3416007001WL029906 DVARIKA YADAV 00048 BKID0004938 1368 1368 Processed 21/09/2023 5785063002 Mr. DWARIKA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-001-006/514
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069132 27/07/2023 BIJESH YADAV 3416007001WL030097 BIJESH YADAV 00048 BKID0004938 1368 1368 Processed 21/09/2023 5785062997 BIJESH YADAV BANK OF INDIA(508505)
13 ICHAK JH-16-007-001-006/630
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069138 27/07/2023 KUNTI DEVI 3416007001WL030097 KUNTI DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5785062988 KUNTI DEVI UCO BANK(607066)
14 ICHAK JH-16-007-001-006/72
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069142 27/07/2023 URMILA DEVI 3416007001WL030097 URMILA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5785062986 URMILA DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-001-007/121
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231070889 27/07/2023 PUNIYA DEVI 3416007001WL030157 PUNIYA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5785063001 PUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-001-007/176
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069149 27/07/2023 MAHESH YADAV 3416007001WL030097 MAHESH YADAV 00048 BKID0004938 1368 1368 Processed 21/09/2023 5785062981 MAHESH YADAV BANK OF INDIA(508505)
17 ICHAK JH-16-007-001-007/316
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069156 27/07/2023 MALTI DEVI 3416007001WL030097 MALTI DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5785062985 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-001-007/338
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069157 27/07/2023 PARASH KR YADAV 3416007001WL030097 PARASH KR YADAV 00048 BKID0004938 1368 1368 Processed 21/09/2023 5785062979 PARAS KUMAR YADAV BANK OF INDIA(508505)
19 ICHAK JH-16-007-001-007/349
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069160 27/07/2023 SUJIT KR GUPTA 3416007001WL030097 SUJIT KR GUPTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5785062989 SUJEET KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
20 ICHAK JH-16-007-001-007/403
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069161 27/07/2023 GORI DEVI 3416007001WL030097 GORI DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5785062992 GORI DEVI BANK OF INDIA(508505)
21 ICHAK JH-16-007-001-007/504
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069165 27/07/2023 PUNAM DEVI 3416007001WL030097 PUNAM DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5785062991 PUNAM DEVI BANK OF INDIA(508505)
22 ICHAK JH-16-007-001-007/507
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069166 27/07/2023 MUNIYA DEVI 3416007001WL030097 MUNIYA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5785062994 MUNIYA DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-001-007/508
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069167 27/07/2023 SHIVCHARAN SINGH 3416007001WL030097 SHIVCHARAN SINGH 00048 BKID0004938 1368 1368 Processed 21/09/2023 5785063000 SHIVCHARAN SINGH BANK OF INDIA(508505)
24 ICHAK JH-16-007-001-007/511
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069168 27/07/2023 DHIRENDRA KUMAR SINGH 3416007001WL030097 DHIRENDRA KUMAR SINGH 00048 BKID0004938 1368 1368 Processed 21/09/2023 5785062995 DHIRENDRA KUMAR BANK OF INDIA(508505)
25 ICHAK JH-16-007-001-007/514
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069169 27/07/2023 ANITA DEVI 3416007001WL030097 ANITA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5785062996 ANITA DEVI BANK OF INDIA(508505)
26 ICHAK JH-16-007-001-007/529
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069170 27/07/2023 SARITA DEVI 3416007001WL030097 SARITA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5785062984 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHAK JH-16-007-001-007/537
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069172 27/07/2023 SANTOSH YADAV 3416007001WL030097 SANTOSH YADAV 00048 BKID0004938 1368 1368 Processed 21/09/2023 5785062990 SANTOSH YADAV BANK OF INDIA(508505)
28 ICHAK JH-16-007-001-007/576
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069175 27/07/2023 ANKITA KUMARI 3416007001WL030097 ANKITA KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5785062998 ANKITA KUMARI BANK OF INDIA(508505)
29 ICHAK JH-16-007-001-007/583
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069176 27/07/2023 KAJAL KUMARI 3416007001WL030097 KAJAL KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5785062999 KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-001-007/790
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069181 27/07/2023 KAPURWA DEVI 3416007001WL030097 KAPURWA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5785062993 KAPURWA DEVI BANK OF INDIA(508505)
31 ICHAK JH-16-007-001-007/791
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069182 27/07/2023 BIKRAM KUMAR SINGH 3416007001WL030097 BIKRAM KUMAR SINGH 00048 BKID0004938 1368 1368 Processed 21/09/2023 5785062982 BIKRAM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 ICHAK JH-16-007-001-007/857
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231070894 27/07/2023 CHANDAN KUMAR YADAV 3416007001WL030157 CHANDAN KUMAR YADAV 00048 BKID0004938 1368 1368 Processed 21/09/2023 5785062987 MR CHANDAN KUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 34200 34200
33 ICHAK JH-16-007-001-007/605
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069180 27/07/2023 PRIYANKA KUMARI 3416007001WL030097 PRIYANKA KUMARI 00048 BKID0005868 228 228 Processed 21/09/2023 5785063006 PRIYANKA KUMARI BANK OF INDIA(508505)
SubTotal 228 228
34 ICHAK JH-16-007-001-007/678
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231070892 27/07/2023 NITESH KUMAR YADAV 3416007001WL030157 NITESH KUMAR YADAV 00048 BKID0005890 1368 1368 Processed 21/09/2023 5785063007 NITESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
35 ICHAK JH-16-007-001-003/736
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231070880 27/07/2023 RAMDEV KUMAR 3416007001WL030157 RAMDEV KUMAR 00051 MAHB0001596 1368 1368 Processed 21/09/2023 5785063008 Mr. RAMDEV KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 1368 1368
36 ICHAK JH-16-007-001-003/460
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231070878 27/07/2023 MUNSHI PRAJAPATI 3416007001WL030157 MUNSHI PRAJAPATI 00165 IBKL0000292 1368 1368 Processed 21/09/2023 5785062902 Mr. MUNSHI PRAJAPATI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
37 ICHAK JH-16-007-001-006/161
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069125 27/07/2023 PRADEEP SAW 3416007001WL030097 PRADEEP SAW 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062947 PRADEEP SAW STATE BANK OF INDIA(508548)
38 ICHAK JH-16-007-001-006/209
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069127 27/07/2023 KRISHNA SAW 3416007001WL030097 KRISHNA SAW 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062944 Mr. KRISHNA SAW VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-001-006/225
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069128 27/07/2023 RITA DEVI 3416007001WL030097 RITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062948 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-001-006/227
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069129 27/07/2023 GITA DEVI 3416007001WL030097 GITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062945 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
41 ICHAK JH-16-007-001-006/246
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069130 27/07/2023 VINOD RANA 3416007001WL030097 VINOD RANA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062943 Mr. BINOD RANA & REENA DEVI . VANANCHAL GRAMIN BANK(607210)
42 ICHAK JH-16-007-001-006/79
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069143 27/07/2023 GANESH SAW 3416007001WL030097 GANESH SAW 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062941 Mr. GANESH SAW VANANCHAL GRAMIN BANK(607210)
43 ICHAK JH-16-007-001-006/90
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069144 27/07/2023 DUKHHARAN SAW 3416007001WL030097 DUKHHARAN SAW 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062946 DUKHAHARAN SAW BANK OF INDIA(508505)
44 ICHAK JH-16-007-001-007/247
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069150 27/07/2023 SIYARAM DUBEY 3416007001WL030097 SIYARAM DUBEY 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062942 SIYA RAM DUBEY BANK OF INDIA(508505)
45 ICHAK JH-16-007-001-007/345
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069159 27/07/2023 BIRJU GOPE 3416007001WL030097 BIRJU GOPE 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062940 Mr. BIRJU GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
46 ICHAK JH-16-007-001-007/807
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069186 27/07/2023 RUBI KUMARI 3416007001WL030097 RUBI KUMARI 00354 PUNB0410700 1368 1368 Processed 21/09/2023 5785062972 Mrs. Ruby Kumari VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
47 ICHAK JH-16-007-001-003/465
(CHAMPANAGARNAWADIH) 		3416007001NRG24260720231065004 27/07/2023 ARUN RAM 3416007001WL029906 ARUN RAM 00415 SBIN0000090 1368 1368 Processed 21/09/2023 5785062949 MR ARUN RAM STATE BANK OF INDIA(508548)
48 ICHAK JH-16-007-001-007/292
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231070890 27/07/2023 LALU YADAV 3416007001WL030157 LALU YADAV 00415 SBIN0000090 1368 1368 Processed 21/09/2023 5785062967 LALU KUMAR YADAV YADAV YADAV INDUSIND BANK(607189)
49 ICHAK JH-16-007-001-007/503
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069164 27/07/2023 ANKIT KUMAR GUPTA 3416007001WL030097 ANKIT KUMAR GUPTA 00415 SBIN0000090 1368 1368 Processed 21/09/2023 5785062966 MR ANKIT KUMAR GUPTA STATE BANK OF INDIA(508548)
50 ICHAK JH-16-007-001-007/859
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231070895 27/07/2023 SANJEET YADAV 3416007001WL030157 SANJEET YADAV 00415 SBIN0000090 1368 1368 Processed 21/09/2023 5785062970 Mr. Sanjeet Yadav VANANCHAL GRAMIN BANK(607210)
51 ICHAK JH-16-007-001-007/934
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231070900 27/07/2023 Rupesh Kumar Yadav 3416007001WL030157 Rupesh Kumar Yadav 00415 SBIN0000090 1368 1368 Processed 21/09/2023 5785062971 MR RUPESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 6840 6840
52 ICHAK JH-16-007-001-003/714
(CHAMPANAGARNAWADIH) 		3416007001NRG24260720231065010 27/07/2023 JAGARNATH RAM 3416007001WL029906 JAGARNATH RAM 00415 SBIN0008379 1368 1368 Processed 21/09/2023 5785062968 MR JAGARNATH RAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
53 ICHAK JH-16-007-001-007/115
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231070886 27/07/2023 NARESH GOPE 3416007001WL030157 NARESH GOPE 00415 SBIN0014664 1368 1368 Processed 21/09/2023 5785062965 MR NARESH GOPE STATE BANK OF INDIA(508548)
54 ICHAK JH-16-007-001-007/299
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069154 27/07/2023 DHARMENDRA KUMAR GUPTA 3416007001WL030097 DHARMENDRA KUMAR GUPTA 00415 SBIN0014664 1368 1368 Processed 21/09/2023 5785062950 DHARMENDRA KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 2736 2736
55 ICHAK JH-16-007-001-003/948
(CHAMPANAGARNAWADIH) 		3416007001NRG24260720231065015 27/07/2023 VIKASH RAM 3416007001WL029906 VIKASH RAM 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5785062969 VIKASH RAM VANANCHAL GRAMIN BANK(607210)
56 ICHAK JH-16-007-001-006/598
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069135 27/07/2023 LALITA DEVI 3416007001WL030097 LALITA DEVI 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5785062963 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ICHAK JH-16-007-001-006/627
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069137 27/07/2023 SARJU SAW 3416007001WL030097 SARJU SAW 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5785062964 SARYU SAW SO JAY NATH SAW PUNJAB NATIONAL BANK(508568)
58 ICHAK JH-16-007-001-007/171
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069147 27/07/2023 DAWARIKA SAW 3416007001WL030097 DAWARIKA SAW 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5785062951 DAVRIKA PRASAD GUPTA BANK OF INDIA(508505)
SubTotal 5472 5472
59 ICHAK JH-16-007-001-001/210
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231070870 27/07/2023 BABLU KUMAR 3416007001WL030157 BABLU KUMAR 00462 UCBA0003325 1368 1368 Processed 21/09/2023 5785062958 MR BABLU KUMAR STATE BANK OF INDIA(508548)
60 ICHAK JH-16-007-001-001/222
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231070872 27/07/2023 ANAR DEVI 3416007001WL030157 ANAR DEVI 00462 UCBA0003325 1368 1368 Processed 21/09/2023 5785062961 Mr. RAJENDRA GOPE & ANAR DEVI . VANANCHAL GRAMIN BANK(607210)
61 ICHAK JH-16-007-001-003/401
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231070875 27/07/2023 ANITA DEVI 3416007001WL030157 ANITA DEVI 00462 UCBA0003325 1368 1368 Rejected 21/09/2023 5785062957 Aadhaar Number not Mapped to Account Number
62 ICHAK JH-16-007-001-003/401
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231070876 27/07/2023 RAJESH GOP 3416007001WL030157 RAJESH GOP 00462 UCBA0003325 1368 1368 Processed 21/09/2023 5785062959 RAJU GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
63 ICHAK JH-16-007-001-003/711
(CHAMPANAGARNAWADIH) 		3416007001NRG24260720231065008 27/07/2023 PRAKASH YADAV 3416007001WL029906 PRAKASH YADAV 00462 UCBA0003325 1368 1368 Processed 21/09/2023 5785062960 PRAKASH YADAV UCO BANK(607066)
64 ICHAK JH-16-007-001-003/790
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231070882 27/07/2023 RUPA DEVI 3416007001WL030157 RUPA DEVI 00462 UCBA0003325 1368 1368 Processed 21/09/2023 5785062954 RUPA DEVI UCO BANK(607066)
65 ICHAK JH-16-007-001-003/830
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069120 27/07/2023 GEETA DEVI 3416007001WL030097 GEETA DEVI 00462 UCBA0003325 1368 1368 Processed 21/09/2023 5785062953 SANTOSH PRAJAPATI BANK OF INDIA(508505)
66 ICHAK JH-16-007-001-003/953
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231070885 27/07/2023 PINTU KUMAR 3416007001WL030157 PINTU KUMAR 00462 UCBA0003325 1368 1368 Processed 21/09/2023 5785062955 PINTU KUMAR YADAV UCO BANK(607066)
67 ICHAK JH-16-007-001-007/258
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069151 27/07/2023 NEELAM DEVI 3416007001WL030097 NEELAM DEVI 00462 UCBA0003325 1368 1368 Processed 21/09/2023 5785062956 Mrs. NEELAM DEVI VANANCHAL GRAMIN BANK(607210)
68 ICHAK JH-16-007-001-007/540
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069173 27/07/2023 AJIT KUMAR GUPTA 3416007001WL030097 AJIT KUMAR GUPTA 00462 UCBA0003325 1368 1368 Processed 21/09/2023 5785062962 AJIT KUMAR GUPTA BANK OF INDIA(508505)
69 ICHAK JH-16-007-001-007/803
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069185 27/07/2023 RINKI DEVI 3416007001WL030097 RINKI DEVI 00462 UCBA0003325 1368 1368 Processed 21/09/2023 5785062952 RINKI DEVI UCO BANK(607066)
SubTotal 15048 15048
70 ICHAK JH-16-007-001-007/869
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069188 27/07/2023 VISHAL GUPTA 3416007001WL030097 VISHAL GUPTA 00468 UBIN0553913 1368 1368 Processed 21/09/2023 5785063005 VISHAL GUPTA UNION BANK OF INDIA(508500)
71 ICHAK JH-16-007-001-007/892
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231070896 27/07/2023 RAHUL YADAV 3416007001WL030157 RAHUL YADAV 00468 UBIN0553913 1368 1368 Processed 21/09/2023 5785063004 MR RAHUL KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
72 ICHAK JH-16-007-001-001/211
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231070871 27/07/2023 GUDIYA DEVI 3416007001WL030157 GUDIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785063010 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
73 ICHAK JH-16-007-001-003/126
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231070873 27/07/2023 RAMKISHORE YADAV 3416007001WL030157 RAMKISHORE YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062918 Mr. RAMKISHOR YADAV VANANCHAL GRAMIN BANK(607210)
74 ICHAK JH-16-007-001-003/141
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069117 27/07/2023 KHUSHI YADAV 3416007001WL030097 KHUSHI YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062920 Mr. KHUSHI GOPE VANANCHAL GRAMIN BANK(607210)
75 ICHAK JH-16-007-001-003/141
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069118 27/07/2023 MALTI DEVI 3416007001WL030097 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062909 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
76 ICHAK JH-16-007-001-003/478
(CHAMPANAGARNAWADIH) 		3416007001NRG24260720231065005 27/07/2023 SUDHIR RAM 3416007001WL029906 SUDHIR RAM 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062919 Mr. SUDHIR RAM VANANCHAL GRAMIN BANK(607210)
77 ICHAK JH-16-007-001-003/505
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231070879 27/07/2023 NITESH KR YADAV 3416007001WL030157 NITESH KR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062925 NITESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 ICHAK JH-16-007-001-003/700
(CHAMPANAGARNAWADIH) 		3416007001NRG24260720231065006 27/07/2023 SOLJAR RAM 3416007001WL029906 SOLJAR RAM 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062911 Mr. SOLJAR KUMAR RAM VANANCHAL GRAMIN BANK(607210)
79 ICHAK JH-16-007-001-003/710
(CHAMPANAGARNAWADIH) 		3416007001NRG24260720231065007 27/07/2023 BALESHWAR KUMAR RAM 3416007001WL029906 BALESHWAR KUMAR RAM 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062928 Mr. BALESHWAR KUMAR RAM VANANCHAL GRAMIN BANK(607210)
80 ICHAK JH-16-007-001-003/713
(CHAMPANAGARNAWADIH) 		3416007001NRG24260720231065009 27/07/2023 BRIJMOHAN RAM 3416007001WL029906 BRIJMOHAN RAM 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062904 Mr. BRIJ MOHAN RAM VANANCHAL GRAMIN BANK(607210)
81 ICHAK JH-16-007-001-003/746
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231070881 27/07/2023 KHUSHBU KUMARI 3416007001WL030157 KHUSHBU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062938 Mrs. KHUSHBU KUMARI VANANCHAL GRAMIN BANK(607210)
82 ICHAK JH-16-007-001-003/833
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069121 27/07/2023 KRISHNA PARJAPTI 3416007001WL030097 KRISHNA PARJAPTI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062921 Mr. KRISHNA PRAJAPATI VANANCHAL GRAMIN BANK(607210)
83 ICHAK JH-16-007-001-003/924
(CHAMPANAGARNAWADIH) 		3416007001NRG24260720231065012 27/07/2023 PRIYANKA DEVI 3416007001WL029906 PRIYANKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062933 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
84 ICHAK JH-16-007-001-003/949
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231070884 27/07/2023 VINOD KUMAR SAW 3416007001WL030157 VINOD KUMAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062912 Mr. BINOD KUMAR SAO VANANCHAL GRAMIN BANK(607210)
85 ICHAK JH-16-007-001-006/161
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069126 27/07/2023 REKHA DEVI 3416007001WL030097 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062936 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
86 ICHAK JH-16-007-001-006/512
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069131 27/07/2023 KALO DEVI 3416007001WL030097 KALO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062907 Mrs. KALO DEVI VANANCHAL GRAMIN BANK(607210)
87 ICHAK JH-16-007-001-006/593
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069134 27/07/2023 BABITA KUMARI 3416007001WL030097 BABITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062916 Mrs. BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
88 ICHAK JH-16-007-001-006/641
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069139 27/07/2023 LALITA DEVI 3416007001WL030097 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062915 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
89 ICHAK JH-16-007-001-006/642
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069140 27/07/2023 CHAMELI DEVI 3416007001WL030097 CHAMELI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062913 Mrs. CHAMELI KUMARI VANANCHAL GRAMIN BANK(607210)
90 ICHAK JH-16-007-001-006/644
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069141 27/07/2023 MUNITA KUMARI 3416007001WL030097 MUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062937 MUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
91 ICHAK JH-16-007-001-007/106
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069146 27/07/2023 UMESH YADAV 3416007001WL030097 UMESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062906 UMESH GOPE PUNJAB & SIND BANK(607087)
92 ICHAK JH-16-007-001-007/121
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231070888 27/07/2023 KRISHNA GOPE 3416007001WL030157 KRISHNA GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062917 KRISHNA YADAV UNION BANK OF INDIA(508500)
93 ICHAK JH-16-007-001-007/175
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069148 27/07/2023 DILIP DUBE 3416007001WL030097 DILIP DUBE 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062908 Mr. DILIP DUBEY VANANCHAL GRAMIN BANK(607210)
94 ICHAK JH-16-007-001-007/27
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069152 27/07/2023 DASHRATH GOPE 3416007001WL030097 DASHRATH GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062922 Mr. DASRATH GOPE VANANCHAL GRAMIN BANK(607210)
95 ICHAK JH-16-007-001-007/300
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069155 27/07/2023 KUNTI DEVI 3416007001WL030097 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062930 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
96 ICHAK JH-16-007-001-007/341
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069158 27/07/2023 CHOTE LAL GPOE 3416007001WL030097 CHOTE LAL GPOE 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062923 CHHOTELAL GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
97 ICHAK JH-16-007-001-007/48
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069162 27/07/2023 DEVKI SINGH 3416007001WL030097 DEVKI SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062910 Mrs. DEOKI SINGH VANANCHAL GRAMIN BANK(607210)
98 ICHAK JH-16-007-001-007/497
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069163 27/07/2023 BABLU YADAV 3416007001WL030097 BABLU YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062932 Mr. BABLU YADAV VANANCHAL GRAMIN BANK(607210)
99 ICHAK JH-16-007-001-007/536
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069171 27/07/2023 NARESH SAW 3416007001WL030097 NARESH SAW 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062905 NARESH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
100 ICHAK JH-16-007-001-007/544
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069174 27/07/2023 RENU DEVI 3416007001WL030097 RENU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062924 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
101 ICHAK JH-16-007-001-007/592
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069177 27/07/2023 SAMAN GOPE 3416007001WL030097 SAMAN GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062903 Mr. SAMAN GOPE VANANCHAL GRAMIN BANK(607210)
102 ICHAK JH-16-007-001-007/598
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069178 27/07/2023 KAJAL KUMARI 3416007001WL030097 KAJAL KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062934 Miss. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
103 ICHAK JH-16-007-001-007/792
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069183 27/07/2023 KIRAN KUMARI 3416007001WL030097 KIRAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062927 Miss. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
104 ICHAK JH-16-007-001-007/856
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231070893 27/07/2023 RANJAN KUMAR YADAV 3416007001WL030157 RANJAN KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785063009 Mr. RANJAN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
105 ICHAK JH-16-007-001-007/863
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231069187 27/07/2023 KOMAL KUMARI 3416007001WL030097 KOMAL KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062931 Miss. KOMAL KUMARI VANANCHAL GRAMIN BANK(607210)
106 ICHAK JH-16-007-001-007/893
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231070897 27/07/2023 BABY KUMARI 3416007001WL030157 BABY KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062914 BABY KUMARI VANANCHAL GRAMIN BANK(607210)
107 ICHAK JH-16-007-001-007/917
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231070898 27/07/2023 AJIT KUMAR YADAV 3416007001WL030157 AJIT KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062926 AJIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
108 ICHAK JH-16-007-001-007/919
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231070899 27/07/2023 PINTU KUMAR YADAV 3416007001WL030157 PINTU KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062935 PINTU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
109 ICHAK JH-16-007-001-007/951
(CHAMPANAGARNAWADIH) 		3416007001NRG24270720231070901 27/07/2023 ANSHU KUMARI 3416007001WL030157 ANSHU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062929 ANSHU KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 51984 51984
Total 147972 147972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_270723APB_FTO_386305 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
2 ICHAK JH3416007001_270723APB_FTO_386305 BANK OF INDIA BKID0004810 HAZARIBAG 5472
3 ICHAK JH3416007001_270723APB_FTO_386305 BANK OF INDIA BKID0004865 JHARKHAND COLLIERY 2736
4 ICHAK JH3416007001_270723APB_FTO_386305 BANK OF INDIA BKID0004938 ICHAK MORE 34200
5 ICHAK JH3416007001_270723APB_FTO_386305 BANK OF INDIA BKID0005868 Lalpaniya 228
6 ICHAK JH3416007001_270723APB_FTO_386305 BANK OF INDIA BKID0005890 SAKETPURI 1368
7 ICHAK JH3416007001_270723APB_FTO_386305 Bank of Maharastra MAHB0001596 HAZARIBAGH 1368
8 ICHAK JH3416007001_270723APB_FTO_386305 IDBI Bank IBKL0000292 HAZARIBAUG 1368
9 ICHAK JH3416007001_270723APB_FTO_386305 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 10944
10 ICHAK JH3416007001_270723APB_FTO_386305 JHARKHAND GRAMIN BANK BKID0JHARGB JGB, Bari Bazar 1368
11 ICHAK JH3416007001_270723APB_FTO_386305 Punjab National Bank PUNB0410700 HAZARIBAGH 1368
12 ICHAK JH3416007001_270723APB_FTO_386305 State Bank of India SBIN0000090 HAZARIBAGH 6840
13 ICHAK JH3416007001_270723APB_FTO_386305 State Bank of India SBIN0008379 KANSARMORE 1368
14 ICHAK JH3416007001_270723APB_FTO_386305 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 2736
15 ICHAK JH3416007001_270723APB_FTO_386305 State Bank of India SBIN0015803 Ichak 5472
16 ICHAK JH3416007001_270723APB_FTO_386305 UCO Bank UCBA0003325 DUMRAON 15048
17 ICHAK JH3416007001_270723APB_FTO_386305 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 2736
18 ICHAK JH3416007001_270723APB_FTO_386305 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 50616
19 ICHAK JH3416007001_270723APB_FTO_386305 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

Download In Excel