Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:52:25 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_040723APB_FTO_305862
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-16-007-002-001/350-A
(DUMRAUN) 		3416007002NRG24Z040720230865912 04/07/2023 PUNAM DEVI 3416007002WL023478 PUNAM DEVI 00045 BARB0HAZARI 162 162 Processed 06/07/2023 S5199492 Punam Devi BANK OF BARODA(606985)
SubTotal 162 162
2 ICHAK JH-16-007-002-001/1024-A
(DUMRAUN) 		3416007002NRG24Z040720230865968 04/07/2023 SANJAY PRASAD MEHTA 3416007002WL023480 SANJAY PRASAD MEHTA 00048 BKID0004938 135 135 Processed 06/07/2023 S5199492 SANJAY PD MEHTA BANK OF INDIA(508505)
3 ICHAK JH-16-007-002-001/1236
(DUMRAUN) 		3416007002NRG24Z040720230865934 04/07/2023 RADHE MAHTO 3416007002WL023479 RADHE MAHTO 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 RADHE SHYAM MAHTO BANK OF INDIA(508505)
4 ICHAK JH-16-007-002-001/1285
(DUMRAUN) 		3416007002NRG24Z040720230865833 04/07/2023 REKHA DEVI 3416007002WL023475 REKHA DEVI 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-002-001/144
(DUMRAUN) 		3416007002NRG24Z040720230866040 04/07/2023 HARI MAHTO 3416007002WL023483 HARI MAHTO 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 HARI MAHTO UCO BANK(607066)
6 ICHAK JH-16-007-002-001/1466
(DUMRAUN) 		3416007002NRG24Z040720230865881 04/07/2023 RAUSHAN KUMAR SHARMA 3416007002WL023477 RAUSHAN KUMAR SHARMA 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 Roushan Kumar Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
7 ICHAK JH-16-007-002-001/1619
(DUMRAUN) 		3416007002NRG24Z040720230865970 04/07/2023 SAPANA KUMARI 3416007002WL023480 SAPANA KUMARI 00048 BKID0004938 135 135 Processed 06/07/2023 S5199492 SAPNA KUMARI BANK OF INDIA(508505)
8 ICHAK JH-16-007-002-001/1688
(DUMRAUN) 		3416007002NRG24Z040720230865861 04/07/2023 USHA KUMARI 3416007002WL023476 USHA KUMARI 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 Ms. USHA DEVI INDIAN BANK(607105)
9 ICHAK JH-16-007-002-001/1690
(DUMRAUN) 		3416007002NRG24Z040720230865863 04/07/2023 REKHA DEVI 3416007002WL023476 REKHA DEVI 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 REKHA KUMARI UCO BANK(607066)
10 ICHAK JH-16-007-002-001/1691
(DUMRAUN) 		3416007002NRG24Z040720230865864 04/07/2023 BASANTI DEVI 3416007002WL023476 BASANTI DEVI 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-002-001/1704-A
(DUMRAUN) 		3416007002NRG24Z040720230865865 04/07/2023 SANGITA DEVI 3416007002WL023476 SANGITA DEVI 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 SANGITA DEVI UCO BANK(607066)
12 ICHAK JH-16-007-002-001/1835
(DUMRAUN) 		3416007002NRG24Z040720230865971 04/07/2023 PRITHVY KUMAR 3416007002WL023480 PRITHVY KUMAR 00048 BKID0004938 135 135 Processed 06/07/2023 S5199492 PRITHVY KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-002-001/1837
(DUMRAUN) 		3416007002NRG24Z040720230865884 04/07/2023 DEEPAK KUMAR 3416007002WL023477 DEEPAK KUMAR 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 DEEPAK KUMAR BANK OF INDIA(508505)
14 ICHAK JH-16-007-002-001/196
(DUMRAUN) 		3416007002NRG24Z040720230865837 04/07/2023 SANTOSH KUMAR 3416007002WL023475 SANTOSH KUMAR 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 SANTOSH PRASAD MEHTA UCO BANK(607066)
15 ICHAK JH-16-007-002-001/1983
(DUMRAUN) 		3416007002NRG24Z040720230865935 04/07/2023 VIKRAM KUMAR 3416007002WL023479 VIKRAM KUMAR 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 VIKRAM KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
16 ICHAK JH-16-007-002-001/1985
(DUMRAUN) 		3416007002NRG24Z040720230865936 04/07/2023 RITA DEVI 3416007002WL023479 RITA DEVI 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 RITA DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-002-001/2032
(DUMRAUN) 		3416007002NRG24Z040720230866000 04/07/2023 CHHATU SAW 3416007002WL023481 CHHATU SAW 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 CHHATU SAW BANK OF INDIA(508505)
18 ICHAK JH-16-007-002-001/2106-A
(DUMRAUN) 		3416007002NRG24Z040720230865866 04/07/2023 PRIYANKA KUMARI 3416007002WL023476 PRIYANKA KUMARI 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 PRIYANKA KUMARI BANK OF BARODA(606985)
19 ICHAK JH-16-007-002-001/2135
(DUMRAUN) 		3416007002NRG24Z040720230865972 04/07/2023 SARO DEVI 3416007002WL023480 SARO DEVI 00048 BKID0004938 135 135 Processed 06/07/2023 S5199492 SARO DEVI UCO BANK(607066)
20 ICHAK JH-16-007-002-001/2158
(DUMRAUN) 		3416007002NRG24Z040720230866162 04/07/2023 RAJU PRASAD MEHTA 3416007002WL023486 RAJU PRASAD MEHTA 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 RAJU PRASAD MEHTA BANK OF INDIA(508505)
21 ICHAK JH-16-007-002-001/2160
(DUMRAUN) 		3416007002NRG24Z040720230866163 04/07/2023 UPENDRA PRASAD MEHTA 3416007002WL023486 UPENDRA PRASAD MEHTA 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 UPENDRA PRASAD MEHTA BANK OF INDIA(508505)
22 ICHAK JH-16-007-002-001/2173
(DUMRAUN) 		3416007002NRG24Z040720230865938 04/07/2023 NITU KUMARI MEHTA 3416007002WL023479 NITU KUMARI MEHTA 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 NITU KUMARI BANK OF INDIA(508505)
23 ICHAK JH-16-007-002-001/2245
(DUMRAUN) 		3416007002NRG24Z040720230865798 04/07/2023 YASHODA DEVI 3416007002WL023474 YASHODA DEVI 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 YASHODA DEVI BANK OF INDIA(508505)
24 ICHAK JH-16-007-002-001/225
(DUMRAUN) 		3416007002NRG24Z040720230866165 04/07/2023 DILCHAND MAHTO 3416007002WL023486 DILCHAND MAHTO 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 Mr. DILCHAND PD. MEHTA and KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-002-001/225
(DUMRAUN) 		3416007002NRG24Z040720230866166 04/07/2023 KIRAN DEVI 3416007002WL023486 KIRAN DEVI 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
26 ICHAK JH-16-007-002-001/2255
(DUMRAUN) 		3416007002NRG24Z040720230865799 04/07/2023 MAHENDRA KUMAR PASWAN 3416007002WL023474 MAHENDRA KUMAR PASWAN 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 Mahendra Kumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
27 ICHAK JH-16-007-002-001/2269
(DUMRAUN) 		3416007002NRG24Z040720230865908 04/07/2023 AADITYA PRASAD MEHTA 3416007002WL023478 AADITYA PRASAD MEHTA 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 AADITYA PRASAD MEHTA UCO BANK(607066)
28 ICHAK JH-16-007-002-001/2321
(DUMRAUN) 		3416007002NRG24Z040720230865886 04/07/2023 KANTI DEVI 3416007002WL023477 KANTI DEVI 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 KANTI KUMARI BANK OF INDIA(508505)
29 ICHAK JH-16-007-002-001/2327
(DUMRAUN) 		3416007002NRG24Z040720230865973 04/07/2023 KANCHAN DEVI 3416007002WL023480 KANCHAN DEVI 00048 BKID0004938 135 135 Processed 06/07/2023 S5199492 KANCHAN DEVI BANK OF INDIA(508505)
30 ICHAK JH-16-007-002-001/2334-A
(DUMRAUN) 		3416007002NRG24Z040720230865800 04/07/2023 PRAMOD KUMAR 3416007002WL023474 PRAMOD KUMAR 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 Prmod Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
31 ICHAK JH-16-007-002-001/2365-A
(DUMRAUN) 		3416007002NRG24Z040720230865801 04/07/2023 SUSHILA DEVI 3416007002WL023474 SUSHILA DEVI 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 SUSHILA DEVI BANK OF INDIA(508505)
32 ICHAK JH-16-007-002-001/2526
(DUMRAUN) 		3416007002NRG24Z040720230865838 04/07/2023 SACHIN KUMAR 3416007002WL023475 SACHIN KUMAR 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 SACHIN KUMAR PAYTM PAYMENTS BANK LTD(608032)
33 ICHAK JH-16-007-002-001/2554-A
(DUMRAUN) 		3416007002NRG24Z040720230865802 04/07/2023 BIBI KURAISHA 3416007002WL023474 BIBI KURAISHA 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 BIBI KURAISHA UCO BANK(607066)
34 ICHAK JH-16-007-002-001/2556
(DUMRAUN) 		3416007002NRG24Z040720230865975 04/07/2023 ASHIASH KUMAR MEHTA 3416007002WL023480 ASHIASH KUMAR MEHTA 00048 BKID0004938 135 135 Processed 06/07/2023 S5199492 ASHISH KUMAR MEHTA BANK OF INDIA(508505)
35 ICHAK JH-16-007-002-001/2560
(DUMRAUN) 		3416007002NRG24Z040720230866169 04/07/2023 USHA KUMARI 3416007002WL023486 USHA KUMARI 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 USHA KUMARI BANK OF INDIA(508505)
36 ICHAK JH-16-007-002-001/2652
(DUMRAUN) 		3416007002NRG24Z040720230865887 04/07/2023 SANDEEP KUMAR 3416007002WL023477 SANDEEP KUMAR 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 ICHAK JH-16-007-002-001/2700
(DUMRAUN) 		3416007002NRG24Z040720230865888 04/07/2023 BINAY KUMAR MEHTA 3416007002WL023477 BINAY KUMAR MEHTA 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 VINAY KUMAR MEHTA UCO BANK(607066)
38 ICHAK JH-16-007-002-001/2813
(DUMRAUN) 		3416007002NRG24Z040720230865976 04/07/2023 SONU KUMAR 3416007002WL023480 SONU KUMAR 00048 BKID0004938 135 135 Processed 06/07/2023 S5199492 SONU KUMAR BANK OF INDIA(508505)
39 ICHAK JH-16-007-002-001/2816
(DUMRAUN) 		3416007002NRG24Z040720230865840 04/07/2023 MEHANDI HASAN 3416007002WL023475 MEHANDI HASAN 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 MEHENDI HASSAN VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-002-001/2853
(DUMRAUN) 		3416007002NRG24Z040720230865980 04/07/2023 SHILA DEVI 3416007002WL023480 SHILA DEVI 00048 BKID0004938 135 135 Processed 06/07/2023 S5199492 SHEELA DEVI UCO BANK(607066)
41 ICHAK JH-16-007-002-001/2946
(DUMRAUN) 		3416007002NRG24Z040720230865805 04/07/2023 DEWANTI DEVI 3416007002WL023474 DEWANTI DEVI 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 DEVANTI DEVI BANK OF INDIA(508505)
42 ICHAK JH-16-007-002-001/2948
(DUMRAUN) 		3416007002NRG24Z040720230865806 04/07/2023 SEMMA KUMARI 3416007002WL023474 SEMMA KUMARI 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
43 ICHAK JH-16-007-002-001/3190
(DUMRAUN) 		3416007002NRG24Z040720230865841 04/07/2023 SANGEETA DEVI 3416007002WL023475 SANGEETA DEVI 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
44 ICHAK JH-16-007-002-001/3236
(DUMRAUN) 		3416007002NRG24Z040720230865842 04/07/2023 RANJEET KUMAR 3416007002WL023475 RANJEET KUMAR 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 RANJEET KUMAR BANK OF INDIA(508505)
45 ICHAK JH-16-007-002-001/3240
(DUMRAUN) 		3416007002NRG24Z040720230865808 04/07/2023 RUPANJALI MEHTA 3416007002WL023474 RUPANJALI MEHTA 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 Rupanjali Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
46 ICHAK JH-16-007-002-001/3240
(DUMRAUN) 		3416007002NRG24Z040720230865807 04/07/2023 SHREEKANT KUMAR 3416007002WL023474 SHREEKANT KUMAR 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 SHRIKANT KUMAR BANK OF INDIA(508505)
47 ICHAK JH-16-007-002-001/3249
(DUMRAUN) 		3416007002NRG24Z040720230866043 04/07/2023 DIMPAL KUMARI MEHTA 3416007002WL023483 DIMPAL KUMARI MEHTA 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 DIMPAL KUMARI MEHTA UCO BANK(607066)
48 ICHAK JH-16-007-002-001/3275
(DUMRAUN) 		3416007002NRG24Z040720230866004 04/07/2023 PRAMILA DEVI 3416007002WL023481 PRAMILA DEVI 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 ICHAK JH-16-007-002-001/3279
(DUMRAUN) 		3416007002NRG24Z040720230866005 04/07/2023 SUNITA DEVI 3416007002WL023481 SUNITA DEVI 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 SUNITA DEVI BANK OF INDIA(508505)
50 ICHAK JH-16-007-002-001/3286
(DUMRAUN) 		3416007002NRG24Z040720230865845 04/07/2023 RENU DEVI 3416007002WL023475 RENU DEVI 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 BAHADUR KUMAR MEHTA UCO BANK(607066)
51 ICHAK JH-16-007-002-001/3316
(DUMRAUN) 		3416007002NRG24Z040720230865810 04/07/2023 SUNITA DEVI 3416007002WL023474 SUNITA DEVI 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
52 ICHAK JH-16-007-002-001/3436
(DUMRAUN) 		3416007002NRG24Z040720230865948 04/07/2023 YASODA DEVI 3416007002WL023479 YASODA DEVI 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 YASODA KUMARI BANK OF INDIA(508505)
53 ICHAK JH-16-007-002-001/3487
(DUMRAUN) 		3416007002NRG24Z040720230866007 04/07/2023 KRISHNA SAW 3416007002WL023481 KRISHNA SAW 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 KRISHNA KUMAR SAW BANK OF INDIA(508505)
54 ICHAK JH-16-007-002-001/3490
(DUMRAUN) 		3416007002NRG24Z040720230866009 04/07/2023 MURLI MAHTO 3416007002WL023481 MURLI MAHTO 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 MURALI MAHTO BANK OF INDIA(508505)
55 ICHAK JH-16-007-002-001/3491
(DUMRAUN) 		3416007002NRG24Z040720230866010 04/07/2023 SONI DEVI 3416007002WL023481 SONI DEVI 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 SONI DEVI BANK OF INDIA(508505)
56 ICHAK JH-16-007-002-001/3501
(DUMRAUN) 		3416007002NRG24Z040720230866172 04/07/2023 SANJU KUMARI 3416007002WL023486 SANJU KUMARI 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 SANJU KUMARI UNION BANK OF INDIA(508500)
57 ICHAK JH-16-007-002-001/527
(DUMRAUN) 		3416007002NRG24Z040720230865913 04/07/2023 URMILA DEVI 3416007002WL023478 URMILA DEVI 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 URMILA DEVI BANK OF INDIA(508505)
58 ICHAK JH-16-007-002-001/827
(DUMRAUN) 		3416007002NRG24Z040720230865812 04/07/2023 SUBASH PD MEHTA 3416007002WL023474 SUBASH PD MEHTA 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 SUBHASH MAHTO UCO BANK(607066)
59 ICHAK JH-16-007-002-001/832
(DUMRAUN) 		3416007002NRG24Z040720230865893 04/07/2023 RAMPRAVESH MEHTA 3416007002WL023477 RAMPRAVESH MEHTA 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 MR RAM PRAVESH MEHTA STATE BANK OF INDIA(508548)
60 ICHAK JH-16-007-002-001/836
(DUMRAUN) 		3416007002NRG24Z040720230865915 04/07/2023 URMILA DEVI 3416007002WL023478 URMILA DEVI 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 URMILA DEVI UCO BANK(607066)
61 ICHAK JH-16-007-002-001/936
(DUMRAUN) 		3416007002NRG24Z040720230865814 04/07/2023 RAVI SHANKAR 3416007002WL023474 RAVI SHANKAR 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 Ravi Shankar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9504 9504
62 ICHAK JH-16-007-002-001/1805
(DUMRAUN) 		3416007002NRG24Z040720230865905 04/07/2023 SANJU KUMARI 3416007002WL023478 SANJU KUMARI 00048 BKID0004980 162 162 Processed 06/07/2023 S5199492 SANJU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
63 ICHAK JH-16-007-002-001/1635
(DUMRAUN) 		3416007002NRG24Z040720230865883 04/07/2023 SANDIP KUMAR MEHTA 3416007002WL023477 SANDIP KUMAR MEHTA 00048 BKID0005883 162 162 Processed 06/07/2023 S5199492 Mr. SANDEEP KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
64 ICHAK JH-16-007-002-001/1635
(DUMRAUN) 		3416007002NRG24Z040720230865882 04/07/2023 LUXMI KUMARI 3416007002WL023477 LUXMI KUMARI 00048 BKID0005888 162 162 Processed 06/07/2023 S5199492 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
65 ICHAK JH-16-007-002-001/3563
(DUMRAUN) 		3416007002NRG24Z040720230866173 04/07/2023 ARJUN PRASAD MEHTA 3416007002WL023486 ARJUN PRASAD MEHTA 00152 HDFC0002483 162 162 Processed 06/07/2023 S5199492 Mr. ARJUN PD MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
66 ICHAK JH-16-007-002-001/157
(DUMRAUN) 		3416007002NRG24Z040720230866042 04/07/2023 RINA DEVI 3416007002WL023483 RINA DEVI 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
67 ICHAK JH-16-007-002-001/2131
(DUMRAUN) 		3416007002NRG24Z040720230865885 04/07/2023 URMILA DEVI 3416007002WL023477 URMILA DEVI 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
68 ICHAK JH-16-007-002-001/2160
(DUMRAUN) 		3416007002NRG24Z040720230866164 04/07/2023 MUNNI DEVI 3416007002WL023486 MUNNI DEVI 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
69 ICHAK JH-16-007-002-001/2266
(DUMRAUN) 		3416007002NRG24Z040720230865907 04/07/2023 SURENDRA PD MEHTA 3416007002WL023478 SURENDRA PD MEHTA 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 Mr. SURENDRA PD. MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
70 ICHAK JH-16-007-002-001/2814
(DUMRAUN) 		3416007002NRG24Z040720230865977 04/07/2023 DARO DEVI 3416007002WL023480 DARO DEVI 00415 SBIN0000090 135 135 Processed 06/07/2023 S5199492 Mrs. DARO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
71 ICHAK JH-16-007-002-001/1272
(DUMRAUN) 		3416007002NRG24Z040720230865859 04/07/2023 PRATIMA KUMARI 3416007002WL023476 PRATIMA KUMARI 00415 SBIN0015803 162 162 Processed 06/07/2023 S5199492 PRATIMA KUMARI BANK OF INDIA(508505)
72 ICHAK JH-16-007-002-001/1738
(DUMRAUN) 		3416007002NRG24Z040720230865835 04/07/2023 ARSAD ANSARI 3416007002WL023475 ARSAD ANSARI 00415 SBIN0015803 162 162 Processed 06/07/2023 S5199492 Arsad Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
73 ICHAK JH-16-007-002-001/2221
(DUMRAUN) 		3416007002NRG24Z040720230866003 04/07/2023 ASHA DEVI 3416007002WL023481 ASHA DEVI 00415 SBIN0015803 162 162 Processed 06/07/2023 S5199492 MRS ASHA DEVI STATE BANK OF INDIA(508548)
74 ICHAK JH-16-007-002-001/2320
(DUMRAUN) 		3416007002NRG24Z040720230865867 04/07/2023 RANJEET KUMAR 3416007002WL023476 RANJEET KUMAR 00415 SBIN0015803 162 162 Processed 06/07/2023 S5199492 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
75 ICHAK JH-16-007-002-001/2332
(DUMRAUN) 		3416007002NRG24Z040720230865974 04/07/2023 LALITA DEVI 3416007002WL023480 LALITA DEVI 00415 SBIN0015803 135 135 Processed 06/07/2023 S5199492 MRS LALITA DEVI STATE BANK OF INDIA(508548)
76 ICHAK JH-16-007-002-001/2359
(DUMRAUN) 		3416007002NRG24Z040720230865942 04/07/2023 VIKASH KUMAR 3416007002WL023479 VIKASH KUMAR 00415 SBIN0015803 162 162 Processed 06/07/2023 S5199492 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
77 ICHAK JH-16-007-002-001/602
(DUMRAUN) 		3416007002NRG24Z040720230865949 04/07/2023 SITA RAM PRASAD 3416007002WL023479 SITA RAM PRASAD 00415 SBIN0015803 162 162 Processed 06/07/2023 S5199492 MR SITA RAM PRASAD STATE BANK OF INDIA(508548)
SubTotal 1107 1107
78 ICHAK JH-16-007-002-001/2360
(DUMRAUN) 		3416007002NRG24Z040720230865943 04/07/2023 AWADH KISHOR MEHTA 3416007002WL023479 AWADH KISHOR MEHTA 00462 UCBA0002132 162 162 Processed 06/07/2023 S5199492 AWADH KISHOR MEHTA UCO BANK(607066)
79 ICHAK JH-16-007-002-001/2362
(DUMRAUN) 		3416007002NRG24Z040720230866167 04/07/2023 MUKESH KUMAR MEHTA 3416007002WL023486 MUKESH KUMAR MEHTA 00462 UCBA0002132 162 162 Processed 06/07/2023 S5199492 MUKESH KUMAR MEHTA UCO BANK(607066)
SubTotal 324 324
80 ICHAK JH-16-007-002-001/1540
(DUMRAUN) 		3416007002NRG24Z040720230865860 04/07/2023 DHARMENDRA KUMAR 3416007002WL023476 DHARMENDRA KUMAR 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 DHARMENDRA KUMAR BANK OF INDIA(508505)
81 ICHAK JH-16-007-002-001/1689
(DUMRAUN) 		3416007002NRG24Z040720230865862 04/07/2023 ANJU DEVI 3416007002WL023476 ANJU DEVI 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 SHRIKANT KUMAR UCO BANK(607066)
82 ICHAK JH-16-007-002-001/1735
(DUMRAUN) 		3416007002NRG24Z040720230865834 04/07/2023 LALITA DEVI 3416007002WL023475 LALITA DEVI 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 LALITA DEVI UCO BANK(607066)
83 ICHAK JH-16-007-002-001/2105
(DUMRAUN) 		3416007002NRG24Z040720230865937 04/07/2023 ARJUN PRASAD MEHTA 3416007002WL023479 ARJUN PRASAD MEHTA 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 MR ARJUN PRASAD MEHTA STATE BANK OF INDIA(508548)
84 ICHAK JH-16-007-002-001/2113
(DUMRAUN) 		3416007002NRG24Z040720230866001 04/07/2023 JAMNI DEVI 3416007002WL023481 JAMNI DEVI 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 Mrs. JAMNI DEVI VANANCHAL GRAMIN BANK(607210)
85 ICHAK JH-16-007-002-001/2294
(DUMRAUN) 		3416007002NRG24Z040720230865939 04/07/2023 SMITA KUMARI 3416007002WL023479 SMITA KUMARI 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 Mrs. SMITA KUMARI VANANCHAL GRAMIN BANK(607210)
86 ICHAK JH-16-007-002-001/2295
(DUMRAUN) 		3416007002NRG24Z040720230865940 04/07/2023 JASODA DEVI 3416007002WL023479 JASODA DEVI 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 JASODHA DEVI BANK OF INDIA(508505)
87 ICHAK JH-16-007-002-001/2300
(DUMRAUN) 		3416007002NRG24Z040720230865941 04/07/2023 GIRJA DEVI 3416007002WL023479 GIRJA DEVI 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 GIRJA DEVI UCO BANK(607066)
88 ICHAK JH-16-007-002-001/2560
(DUMRAUN) 		3416007002NRG24Z040720230866168 04/07/2023 ANIL KUMAR 3416007002WL023486 ANIL KUMAR 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 ANIL KUMAR UCO BANK(607066)
89 ICHAK JH-16-007-002-001/2602
(DUMRAUN) 		3416007002NRG24Z040720230865839 04/07/2023 BABITA DEVI 3416007002WL023475 BABITA DEVI 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 BABITA DEVI UCO BANK(607066)
90 ICHAK JH-16-007-002-001/2727
(DUMRAUN) 		3416007002NRG24Z040720230865890 04/07/2023 BABLU KUMAR 3416007002WL023477 BABLU KUMAR 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 BABLU KUMAR UCO BANK(607066)
91 ICHAK JH-16-007-002-001/2727
(DUMRAUN) 		3416007002NRG24Z040720230865889 04/07/2023 SHOBHA KUMARI 3416007002WL023477 SHOBHA KUMARI 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 SHOBHA KUMARI UCO BANK(607066)
92 ICHAK JH-16-007-002-001/2848
(DUMRAUN) 		3416007002NRG24Z040720230865978 04/07/2023 SHANTI DEVI 3416007002WL023480 SHANTI DEVI 00462 UCBA0003325 135 135 Processed 06/07/2023 S5199492 Mrs. SHANTI DEVI BANK OF MAHARASHTRA(607387)
93 ICHAK JH-16-007-002-001/3027
(DUMRAUN) 		3416007002NRG24Z040720230865946 04/07/2023 SARITA DEVI 3416007002WL023479 SARITA DEVI 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 MRS SARITA DEVI STATE BANK OF INDIA(508548)
94 ICHAK JH-16-007-002-001/3053
(DUMRAUN) 		3416007002NRG24Z040720230866170 04/07/2023 ASHA DEVI 3416007002WL023486 ASHA DEVI 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 Asha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
95 ICHAK JH-16-007-002-001/3213
(DUMRAUN) 		3416007002NRG24Z040720230866171 04/07/2023 SITARAM MEHTA 3416007002WL023486 SITARAM MEHTA 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 Mr. SITA RAM PRASAD MEHTA . VANANCHAL GRAMIN BANK(607210)
96 ICHAK JH-16-007-002-001/3237
(DUMRAUN) 		3416007002NRG24Z040720230865843 04/07/2023 ABHAY KUMAR 3416007002WL023475 ABHAY KUMAR 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 Mr. ABHAY KUMAR VANANCHAL GRAMIN BANK(607210)
97 ICHAK JH-16-007-002-001/3238
(DUMRAUN) 		3416007002NRG24Z040720230865844 04/07/2023 SARO DEVI 3416007002WL023475 SARO DEVI 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
98 ICHAK JH-16-007-002-001/3256
(DUMRAUN) 		3416007002NRG24Z040720230865982 04/07/2023 INJRI DEVI 3416007002WL023480 INJRI DEVI 00462 UCBA0003325 135 135 Processed 06/07/2023 S5199492 INJRI DEVI BANK OF INDIA(508505)
99 ICHAK JH-16-007-002-001/3257
(DUMRAUN) 		3416007002NRG24Z040720230865983 04/07/2023 UPENDRA PRASAD MEHTA 3416007002WL023480 UPENDRA PRASAD MEHTA 00462 UCBA0003325 135 135 Processed 06/07/2023 S5199492 UPENDRA PRASAD MEHTA UCO BANK(607066)
100 ICHAK JH-16-007-002-001/3314
(DUMRAUN) 		3416007002NRG24Z040720230865809 04/07/2023 LALITA DEVI 3416007002WL023474 LALITA DEVI 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 LALITA DEVI BANK OF INDIA(508505)
101 ICHAK JH-16-007-002-001/3349
(DUMRAUN) 		3416007002NRG24Z040720230865847 04/07/2023 BAHADUR KUMAR MEHTA 3416007002WL023475 BAHADUR KUMAR MEHTA 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 BAHADUR KUMAR MEHTA UCO BANK(607066)
102 ICHAK JH-16-007-002-001/3351
(DUMRAUN) 		3416007002NRG24Z040720230865848 04/07/2023 SAPNA KUMARI 3416007002WL023475 SAPNA KUMARI 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 SAPNA KUMARI UCO BANK(607066)
103 ICHAK JH-16-007-002-001/3357
(DUMRAUN) 		3416007002NRG24Z040720230866044 04/07/2023 PRIYANKA KUMARI 3416007002WL023483 PRIYANKA KUMARI 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 PRIYANKA KUMARI UCO BANK(607066)
104 ICHAK JH-16-007-002-001/347-A
(DUMRAUN) 		3416007002NRG24Z040720230865909 04/07/2023 MAHENDRA MAHTO 3416007002WL023478 MAHENDRA MAHTO 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 MAHENDRA PRASAD MEHAT UNION BANK OF INDIA(508500)
105 ICHAK JH-16-007-002-001/3484
(DUMRAUN) 		3416007002NRG24Z040720230866006 04/07/2023 TINKU KUMAR SAW 3416007002WL023481 TINKU KUMAR SAW 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 TINKU KUMAR SAW BANK OF INDIA(508505)
106 ICHAK JH-16-007-002-001/3493
(DUMRAUN) 		3416007002NRG24Z040720230866012 04/07/2023 SITARAM PRASAD MEHTA 3416007002WL023481 SITARAM PRASAD MEHTA 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 SITARAM PRASAD MEHTA UCO BANK(607066)
107 ICHAK JH-16-007-002-001/547
(DUMRAUN) 		3416007002NRG24Z040720230865892 04/07/2023 REHANA KHATUN 3416007002WL023477 REHANA KHATUN 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 REHANA KHATUN BANK OF INDIA(508505)
108 ICHAK JH-16-007-002-001/666-A
(DUMRAUN) 		3416007002NRG24Z040720230866176 04/07/2023 PUJA MEHTA 3416007002WL023486 PUJA MEHTA 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 PUJA MEHTA BANK OF INDIA(508505)
109 ICHAK JH-16-007-002-001/777
(DUMRAUN) 		3416007002NRG24Z040720230866013 04/07/2023 UMA DEVI 3416007002WL023481 UMA DEVI 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
110 ICHAK JH-16-007-002-001/790
(DUMRAUN) 		3416007002NRG24Z040720230866045 04/07/2023 KAUSHALYA DEVI 3416007002WL023483 KAUSHALYA DEVI 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 KAUSHALYA DEVI UCO BANK(607066)
111 ICHAK JH-16-007-002-001/792
(DUMRAUN) 		3416007002NRG24Z040720230866177 04/07/2023 MANJU DEVI 3416007002WL023486 MANJU DEVI 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 MANJU DEVI BANK OF INDIA(508505)
112 ICHAK JH-16-007-002-001/968
(DUMRAUN) 		3416007002NRG24Z040720230865815 04/07/2023 SUMAN DEVI 3416007002WL023474 SUMAN DEVI 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5265 5265
113 ICHAK JH-16-007-002-001/157
(DUMRAUN) 		3416007002NRG24Z040720230866041 04/07/2023 NARESH PD MEHTA 3416007002WL023483 NARESH PD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. NARESH PD. MEHTA VANANCHAL GRAMIN BANK(607210)
114 ICHAK JH-16-007-002-001/2114
(DUMRAUN) 		3416007002NRG24Z040720230866002 04/07/2023 AJAY KUMAR MEHTA 3416007002WL023481 AJAY KUMAR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 AJAY KUMAR MEHTA UCO BANK(607066)
115 ICHAK JH-16-007-002-001/2361
(DUMRAUN) 		3416007002NRG24Z040720230865944 04/07/2023 USHA DEVI 3416007002WL023479 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
116 ICHAK JH-16-007-002-001/2653
(DUMRAUN) 		3416007002NRG24Z040720230865803 04/07/2023 SHASHI BHUSHAN 3416007002WL023474 SHASHI BHUSHAN 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 SHASHI BHUSHAN BANK OF INDIA(508505)
117 ICHAK JH-16-007-002-001/3186
(DUMRAUN) 		3416007002NRG24Z040720230865947 04/07/2023 SATYENDRA PR MEHTA 3416007002WL023479 SATYENDRA PR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. SATYENDRA PD. MEHTA VANANCHAL GRAMIN BANK(607210)
118 ICHAK JH-16-007-002-001/3475
(DUMRAUN) 		3416007002NRG24Z040720230865910 04/07/2023 KANTI DEVI 3416007002WL023478 KANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 KANTI DEVI UNION BANK OF INDIA(508500)
119 ICHAK JH-16-007-002-001/3476
(DUMRAUN) 		3416007002NRG24Z040720230865911 04/07/2023 VICKY KUMAR 3416007002WL023478 VICKY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 VICKY KUMAR BANK OF INDIA(508505)
120 ICHAK JH-16-007-002-001/3489
(DUMRAUN) 		3416007002NRG24Z040720230866008 04/07/2023 RINKU KUMAR 3416007002WL023481 RINKU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 RINKU KUMAR BANK OF INDIA(508505)
121 ICHAK JH-16-007-002-001/3492
(DUMRAUN) 		3416007002NRG24Z040720230866011 04/07/2023 BHOLA SAW 3416007002WL023481 BHOLA SAW 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 BHOLA SAW BANK OF INDIA(508505)
122 ICHAK JH-16-007-002-001/748
(DUMRAUN) 		3416007002NRG24Z040720230865914 04/07/2023 BEBI DEVI 3416007002WL023478 BEBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 BEBI DEVI UCO BANK(607066)
123 ICHAK JH-16-007-002-001/869-A
(DUMRAUN) 		3416007002NRG24Z040720230865984 04/07/2023 PRIYANKA KUMARI 3416007002WL023480 PRIYANKA KUMARI 00695 SBIN0RRVCGB 135 135 Processed 06/07/2023 S5199492 PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
124 ICHAK JH-16-007-002-001/897-A
(DUMRAUN) 		3416007002NRG24Z040720230865985 04/07/2023 URMILA DEVI 3416007002WL023480 URMILA DEVI 00695 SBIN0RRVCGB 135 135 Processed 06/07/2023 S5199492 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1890 1890
Total 19683 19683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_040723APB_FTO_305862 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 ICHAK JH3416007002_040723APB_FTO_305862 BANK OF INDIA BKID0004938 ICHAK MORE 9504
3 ICHAK JH3416007002_040723APB_FTO_305862 BANK OF INDIA BKID0004980 MANGURA 162
4 ICHAK JH3416007002_040723APB_FTO_305862 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 162
5 ICHAK JH3416007002_040723APB_FTO_305862 BANK OF INDIA BKID0005888 ROMI 162
6 ICHAK JH3416007002_040723APB_FTO_305862 HDFC Bank HDFC0002483 MATWARI, HAZARIBAG 162
7 ICHAK JH3416007002_040723APB_FTO_305862 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 648
8 ICHAK JH3416007002_040723APB_FTO_305862 State Bank of India SBIN0000090 HAZARIBAGH 135
9 ICHAK JH3416007002_040723APB_FTO_305862 State Bank of India SBIN0015803 Ichak 1107
10 ICHAK JH3416007002_040723APB_FTO_305862 UCO Bank UCBA0002132 DUMRAON 324
11 ICHAK JH3416007002_040723APB_FTO_305862 UCO Bank UCBA0003325 DUMRAON 5265
12 ICHAK JH3416007002_040723APB_FTO_305862 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1890

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