Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:09:44 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_051023APB_FTO_620329
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-16-007-012-001/124-A
(BARKAKHURD) 		3416007000NRG24051020231548795 05/10/2023 CHANDRIKA MAHTO 3416007WL048052 CHANDRIKA MAHTO 00048 BKID0004938 1368 1368 Processed 11/11/2023 7367386310 Mr. CHANDRIKA PRASAD VANANCHAL GRAMIN BANK(607210)
2 ICHAK JH-16-007-012-001/139-A
(BARKAKHURD) 		3416007000NRG24051020231548796 05/10/2023 MINA DEVI 3416007WL048052 MINA DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7367386315 MINA DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-012-001/1397
(BARKAKHURD) 		3416007000NRG24051020231548797 05/10/2023 ANCHAL KUMARI 3416007WL048052 ANCHAL KUMARI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7367386312 ANCHAL KUMARI BANK OF INDIA(508505)
4 ICHAK JH-16-007-012-001/1401
(BARKAKHURD) 		3416007000NRG24051020231548801 05/10/2023 PAYAL KUMARI 3416007WL048052 PAYAL KUMARI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7367386309 PAYAL KUMARI BANK OF INDIA(508505)
5 ICHAK JH-16-007-012-001/160-A
(BARKAKHURD) 		3416007000NRG24051020231548805 05/10/2023 GULBI DEVI 3416007WL048052 GULBI DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7367386313 GULABI DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-012-001/164-A
(BARKAKHURD) 		3416007000NRG24051020231548806 05/10/2023 DINESWARI DEVI 3416007WL048052 DINESWARI DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7367386317 DINESHWARI DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-012-001/352
(BARKAKHURD) 		3416007000NRG24051020231548808 05/10/2023 PURAN KUMARI 3416007WL048052 PURAN KUMARI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7367386296 PURAN KUMARI BANK OF INDIA(508505)
8 ICHAK JH-16-007-012-001/377
(BARKAKHURD) 		3416007000NRG24051020231548809 05/10/2023 GITA DEVI 3416007WL048052 GITA DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7367386305 GITA DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-012-001/382
(BARKAKHURD) 		3416007000NRG24051020231548811 05/10/2023 SHIVNANDAN KUMAR 3416007WL048052 SHIVNANDAN KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7367386301 Shivnandan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
10 ICHAK JH-16-007-012-001/389
(BARKAKHURD) 		3416007000NRG24051020231548814 05/10/2023 ASHOK PD MEHTA 3416007WL048052 ASHOK PD MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7367386298 ASHOK PRASAD MEHTA BANK OF INDIA(508505)
11 ICHAK JH-16-007-012-001/391
(BARKAKHURD) 		3416007000NRG24051020231548816 05/10/2023 SUNITA DEVI 3416007WL048052 SUNITA DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7367386314 SUNITA DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-012-001/535
(BARKAKHURD) 		3416007000NRG24051020231548818 05/10/2023 RAJENDRA PRASAD 3416007WL048052 RAJENDRA PRASAD 00048 BKID0004938 1368 1368 Processed 11/11/2023 7367386318 Mr. RAJENDRA PRASAD VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-012-001/565
(BARKAKHURD) 		3416007000NRG24051020231548825 05/10/2023 LAXMAN KUMAR 3416007WL048052 LAXMAN KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7367386302 LAKSHMAN KUMAR BANK OF INDIA(508505)
14 ICHAK JH-16-007-012-001/569
(BARKAKHURD) 		3416007000NRG24051020231548829 05/10/2023 DIGAMBAR KUMAR MEHTA 3416007WL048052 DIGAMBAR KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7367386311 DIGAMBER KUMAR MEHTA BANK OF INDIA(508505)
15 ICHAK JH-16-007-012-001/571
(BARKAKHURD) 		3416007000NRG24051020231548831 05/10/2023 SANTOSH KUMAR 3416007WL048052 SANTOSH KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7367386300 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-012-001/593
(BARKAKHURD) 		3416007000NRG24051020231548834 05/10/2023 BASANT KUMAR MEHTA 3416007WL048052 BASANT KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7367386303 BASANT KUMAR BANK OF INDIA(508505)
17 ICHAK JH-16-007-012-001/771
(BARKAKHURD) 		3416007000NRG24051020231548846 05/10/2023 NAGESHWARI DEVI 3416007WL048052 NAGESHWARI DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7367386304 NAGESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-012-001/777
(BARKAKHURD) 		3416007000NRG24051020231548848 05/10/2023 SATISH KUMAR 3416007WL048052 SATISH KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7367386306 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHAK JH-16-007-012-001/778
(BARKAKHURD) 		3416007000NRG24051020231548849 05/10/2023 ASHISH KUMAR MEHTA 3416007WL048052 ASHISH KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7367386316 ASHISH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 ICHAK JH-16-007-012-001/780
(BARKAKHURD) 		3416007000NRG24051020231548850 05/10/2023 SUDEEP PRASAD MEHTA 3416007WL048052 SUDEEP PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7367386295 SUDEEP KUMAR BANK OF INDIA(508505)
21 ICHAK JH-16-007-012-001/801
(BARKAKHURD) 		3416007000NRG24051020231548856 05/10/2023 PAWAN KUMAR 3416007WL048052 PAWAN KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7367386307 Mr. PAWAN KUMAR VANANCHAL GRAMIN BANK(607210)
22 ICHAK JH-16-007-012-002/1265
(BARKAKHURD) 		3416007000NRG24051020231548929 05/10/2023 RAKHI KUMARI 3416007WL048053 RAKHI KUMARI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7367386308 RAKHI KUMARI BANK OF INDIA(508505)
23 ICHAK JH-16-007-012-002/587
(BARKAKHURD) 		3416007000NRG24051020231548933 05/10/2023 NITU DEVI 3416007WL048053 NITU DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7367386297 NITU DEVI BANK OF INDIA(508505)
24 ICHAK JH-16-007-012-002/723
(BARKAKHURD) 		3416007000NRG24051020231548935 05/10/2023 RAGHUNATH PRASAD MEHTA 3416007WL048053 RAGHUNATH PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7367386299 RAGHUNATH PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 32832 32832
25 ICHAK JH-16-007-012-001/798
(BARKAKHURD) 		3416007000NRG24051020231548855 05/10/2023 PUNAM KUMARI 3416007WL048052 PUNAM KUMARI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7367386320 PUNAM KUMARI BANK OF INDIA(508505)
26 ICHAK JH-16-007-012-001/846
(BARKAKHURD) 		3416007000NRG24051020231548859 05/10/2023 PINKI DEVI 3416007WL048052 PINKI DEVI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7367386319 PINKI KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
27 ICHAK JH-16-007-012-001/595
(BARKAKHURD) 		3416007000NRG24051020231548835 05/10/2023 ANIL KUMAR 3416007WL048052 ANIL KUMAR 00048 BKID0005883 1368 1368 Processed 11/11/2023 7367386324 ANIL KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
28 ICHAK JH-16-007-012-001/572
(BARKAKHURD) 		3416007000NRG24051020231548832 05/10/2023 MUNI DEVI 3416007WL048052 MUNI DEVI 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7367386275 MUNNI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
29 ICHAK JH-16-007-012-001/379
(BARKAKHURD) 		3416007000NRG24051020231548810 05/10/2023 KABUTRI DEVI 3416007WL048052 KABUTRI DEVI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7367386322 Mrs. KABUTRI DEVI INDIAN BANK(607105)
30 ICHAK JH-16-007-012-001/563
(BARKAKHURD) 		3416007000NRG24051020231548823 05/10/2023 SAPNA KUMARI 3416007WL048052 SAPNA KUMARI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7367386327 SAPNA KUMARI CANARA BANK(508532)
31 ICHAK JH-16-007-012-001/570
(BARKAKHURD) 		3416007000NRG24051020231548830 05/10/2023 URMILA DEVI 3416007WL048052 URMILA DEVI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7367386323 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-012-001/596
(BARKAKHURD) 		3416007000NRG24051020231548836 05/10/2023 LAXMI KUMARI 3416007WL048052 LAXMI KUMARI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7367386321 Ms. LAXMI KUMARI INDIAN BANK(607105)
33 ICHAK JH-16-007-012-001/754
(BARKAKHURD) 		3416007000NRG24051020231548845 05/10/2023 SUNITA DEVI 3416007WL048052 SUNITA DEVI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7367386326 Mrs. SUNITA DEVI INDIAN BANK(607105)
34 ICHAK JH-16-007-012-001/788
(BARKAKHURD) 		3416007000NRG24051020231548851 05/10/2023 SHANTI DEVI 3416007WL048052 SHANTI DEVI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7367386325 Mrs. SHANTI DEVI INDIAN BANK(607105)
SubTotal 8208 8208
35 ICHAK JH-16-007-012-001/388
(BARKAKHURD) 		3416007000NRG24051020231548813 05/10/2023 SANDHYA DEVI 3416007WL048052 SANDHYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7367386288 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
36 ICHAK JH-16-007-012-001/794
(BARKAKHURD) 		3416007000NRG24051020231548853 05/10/2023 RANJEET THAKUR 3416007WL048052 RANJEET THAKUR 00415 SBIN0000090 1368 1368 Processed 11/11/2023 7367386291 MR RANJEET THAKUR STATE BANK OF INDIA(508548)
37 ICHAK JH-16-007-012-002/441
(BARKAKHURD) 		3416007000NRG24051020231548930 05/10/2023 BANGALI MAHTO 3416007WL048053 BANGALI MAHTO 00415 SBIN0000090 1368 1368 Processed 11/11/2023 7367386289 MR BANGALI MAHTO STATE BANK OF INDIA(508548)
38 ICHAK JH-16-007-012-002/66
(BARKAKHURD) 		3416007000NRG24051020231548934 05/10/2023 SONA RAM 3416007WL048053 SONA RAM 00415 SBIN0000090 1368 1368 Processed 11/11/2023 7367386290 MR SONA RAM STATE BANK OF INDIA(508548)
SubTotal 4104 4104
39 ICHAK JH-16-007-012-001/1403
(BARKAKHURD) 		3416007000NRG24051020231548802 05/10/2023 NEELAM DEVI 3416007WL048052 NEELAM DEVI 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7367386276 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 ICHAK JH-16-007-012-001/483
(BARKAKHURD) 		3416007000NRG24051020231548926 05/10/2023 RANJAN KUMAR 3416007WL048053 RANJAN KUMAR 00415 SBIN0015803 684 684 Processed 11/11/2023 7367386294 RANJAN KUMAR AXIS BANK(607153)
41 ICHAK JH-16-007-012-001/576
(BARKAKHURD) 		3416007000NRG24051020231548833 05/10/2023 SAMBHU PRASAD MEHTA 3416007WL048052 SAMBHU PRASAD MEHTA 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7367386292 MR SHAMBHU KUMAR STATE BANK OF INDIA(508548)
42 ICHAK JH-16-007-012-002/744
(BARKAKHURD) 		3416007000NRG24051020231548936 05/10/2023 NARESH KUMAR 3416007WL048053 NARESH KUMAR 00415 SBIN0015803 1530 1530 Processed 11/11/2023 7367386293 MR NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 4950 4950
43 ICHAK JH-16-007-012-001/539
(BARKAKHURD) 		3416007000NRG24051020231548820 05/10/2023 PINTU KUMAR 3416007WL048052 PINTU KUMAR 00462 UCBA0002045 1368 1368 Processed 11/11/2023 7367386277 PINTU KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
44 ICHAK JH-16-007-012-001/1398
(BARKAKHURD) 		3416007000NRG24051020231548798 05/10/2023 SUMAN KUMARI 3416007WL048052 SUMAN KUMARI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7367386333 SUMAN KUMARI PUNJAB & SIND BANK(607087)
45 ICHAK JH-16-007-012-001/1399
(BARKAKHURD) 		3416007000NRG24051020231548799 05/10/2023 DEEPAK KUMAR MEHTA 3416007WL048052 DEEPAK KUMAR MEHTA 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7367386344 DEEPAK KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
46 ICHAK JH-16-007-012-001/1400
(BARKAKHURD) 		3416007000NRG24051020231548800 05/10/2023 RITA DEVI 3416007WL048052 RITA DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7367386332 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 ICHAK JH-16-007-012-001/1407
(BARKAKHURD) 		3416007000NRG24051020231548803 05/10/2023 SUBODH RAM 3416007WL048052 SUBODH RAM 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7367386335 SUBODH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 ICHAK JH-16-007-012-001/173
(BARKAKHURD) 		3416007000NRG24051020231548807 05/10/2023 KUNDAN KUMAR 3416007WL048052 KUNDAN KUMAR 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7367386343 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 ICHAK JH-16-007-012-001/385
(BARKAKHURD) 		3416007000NRG24051020231548812 05/10/2023 KHEMLAL GOPE 3416007WL048052 KHEMLAL GOPE 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7367386340 KHEMLAL GOP INDIA POST PAYMENTS BANK LIMITED(508528)
50 ICHAK JH-16-007-012-001/402
(BARKAKHURD) 		3416007000NRG24051020231548925 05/10/2023 ARCHANA BHARTI 3416007WL048053 ARCHANA BHARTI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7367386336 ARCHANA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
51 ICHAK JH-16-007-012-001/533
(BARKAKHURD) 		3416007000NRG24051020231548817 05/10/2023 MD KAZIM 3416007WL048052 MD KAZIM 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7367386337 MD KAZIM INDIA POST PAYMENTS BANK LIMITED(508528)
52 ICHAK JH-16-007-012-001/538
(BARKAKHURD) 		3416007000NRG24051020231548819 05/10/2023 SUMAN DEVI 3416007WL048052 SUMAN DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7367386334 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 ICHAK JH-16-007-012-001/540
(BARKAKHURD) 		3416007000NRG24051020231548821 05/10/2023 ANJU DEVI 3416007WL048052 ANJU DEVI 00691 IPOS0000001 912 912 Processed 11/11/2023 7367386338 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 ICHAK JH-16-007-012-001/610
(BARKAKHURD) 		3416007000NRG24051020231548838 05/10/2023 SHILPI SIMRAN 3416007WL048052 SHILPI SIMRAN 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7367386331 SHILPI SIMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 ICHAK JH-16-007-012-001/622
(BARKAKHURD) 		3416007000NRG24051020231548839 05/10/2023 RITESH KUMAR 3416007WL048052 RITESH KUMAR 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7367386273 RITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 ICHAK JH-16-007-012-001/623
(BARKAKHURD) 		3416007000NRG24051020231548840 05/10/2023 DINESH KUMAR 3416007WL048052 DINESH KUMAR 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7367386341 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 ICHAK JH-16-007-012-001/628
(BARKAKHURD) 		3416007000NRG24051020231548841 05/10/2023 SUDHIR KUMAR 3416007WL048052 SUDHIR KUMAR 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7367386342 SUDHIR KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
58 ICHAK JH-16-007-012-001/629
(BARKAKHURD) 		3416007000NRG24051020231548842 05/10/2023 RUCHI KUMARI 3416007WL048052 RUCHI KUMARI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7367386274 RUCHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 ICHAK JH-16-007-012-001/843
(BARKAKHURD) 		3416007000NRG24051020231548858 05/10/2023 KAJAL DEVI 3416007WL048052 KAJAL DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7367386339 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21432 21432
60 ICHAK JH-16-007-012-001/155-A
(BARKAKHURD) 		3416007000NRG24051020231548804 05/10/2023 SITA DEVI 3416007WL048052 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367386284 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
61 ICHAK JH-16-007-012-001/390
(BARKAKHURD) 		3416007000NRG24051020231548815 05/10/2023 GITA DEVI 3416007WL048052 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367386286 GEETA DEVI VANANCHAL GRAMIN BANK(607210)
62 ICHAK JH-16-007-012-001/549
(BARKAKHURD) 		3416007000NRG24051020231548822 05/10/2023 RIYA KUMARI PANDEY 3416007WL048052 RIYA KUMARI PANDEY 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7367386283 Miss. RIYA KUMARI PANDEY VANANCHAL GRAMIN BANK(607210)
63 ICHAK JH-16-007-012-001/566
(BARKAKHURD) 		3416007000NRG24051020231548826 05/10/2023 GOPAL KUMAR SINGH 3416007WL048052 GOPAL KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367386282 Mr. GOPAL KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
64 ICHAK JH-16-007-012-001/567
(BARKAKHURD) 		3416007000NRG24051020231548827 05/10/2023 ANITA DEVI 3416007WL048052 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367386278 ANITA DEVI VANANCHAL GRAMIN BANK(607210)
65 ICHAK JH-16-007-012-001/568
(BARKAKHURD) 		3416007000NRG24051020231548828 05/10/2023 TARUN DEVI 3416007WL048052 TARUN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367386280 Mrs. TARUN DEVI VANANCHAL GRAMIN BANK(607210)
66 ICHAK JH-16-007-012-001/599
(BARKAKHURD) 		3416007000NRG24051020231548837 05/10/2023 Asha Kumari 3416007WL048052 Asha Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367386287 ASHA KUMARI VANANCHAL GRAMIN BANK(607210)
67 ICHAK JH-16-007-012-001/703
(BARKAKHURD) 		3416007000NRG24051020231548843 05/10/2023 DHUPIYA DEVI 3416007WL048052 DHUPIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367386329 Miss. DHUPIYA DEVI VANANCHAL GRAMIN BANK(607210)
68 ICHAK JH-16-007-012-001/739
(BARKAKHURD) 		3416007000NRG24051020231548844 05/10/2023 MANJU DEVI 3416007WL048052 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367386285 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 ICHAK JH-16-007-012-001/772
(BARKAKHURD) 		3416007000NRG24051020231548847 05/10/2023 SARITA DEVI 3416007WL048052 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367386281 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
70 ICHAK JH-16-007-012-001/842
(BARKAKHURD) 		3416007000NRG24051020231548857 05/10/2023 REENA DEVI 3416007WL048052 REENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367386330 Mrs. RINA KUMARI VANANCHAL GRAMIN BANK(607210)
71 ICHAK JH-16-007-012-002/1046
(BARKAKHURD) 		3416007000NRG24051020231548927 05/10/2023 ANITA DEVI 3416007WL048053 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367386279 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
72 ICHAK JH-16-007-012-002/1092
(BARKAKHURD) 		3416007000NRG24051020231548928 05/10/2023 SABITA KUMARI 3416007WL048053 SABITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367386328 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17328 17328
Total 97062 97062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_051023APB_FTO_620329 BANK OF INDIA BKID0004938 ICHAK MORE 32832
2 ICHAK JH3416007012_051023APB_FTO_620329 BANK OF INDIA BKID0004980 MANGURA 2736
3 ICHAK JH3416007012_051023APB_FTO_620329 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 1368
4 ICHAK JH3416007012_051023APB_FTO_620329 Canara Bank CNRB0001421 HAZARIBAGH 1368
5 ICHAK JH3416007012_051023APB_FTO_620329 Indian Bank IDIB000I502 Ichak 8208
6 ICHAK JH3416007012_051023APB_FTO_620329 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 1368
7 ICHAK JH3416007012_051023APB_FTO_620329 State Bank of India SBIN0000090 HAZARIBAGH 4104
8 ICHAK JH3416007012_051023APB_FTO_620329 State Bank of India SBIN0015803 Ichak 4950
9 ICHAK JH3416007012_051023APB_FTO_620329 UCO Bank UCBA0002045 RAMGARH 1368
10 ICHAK JH3416007012_051023APB_FTO_620329 India Post Payments Bank IPOS0000001 HAZARIBAGH 21432
11 ICHAK JH3416007012_051023APB_FTO_620329 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368
12 ICHAK JH3416007012_051023APB_FTO_620329 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 15960

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