Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:22:44 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007004_191123APB_FTO_758026
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-16-007-004-001/1226
(HADARI) 		3416007004NRG24191120231806272 19/11/2023 CHHOTI KUMARI 3416007004WL058514 CHHOTI KUMARI 00048 BKID0004938 1368 1368 Processed 01/01/2024 9013869037 CHOTI KUMARI BANK OF INDIA(508505)
2 ICHAK JH-16-007-004-001/1266
(HADARI) 		3416007004NRG24191120231806273 19/11/2023 SIDHI DEVI 3416007004WL058514 SIDHI DEVI 00048 BKID0004938 1368 1368 Processed 01/01/2024 9013869045 Mrs. SIDHI DEVI VANANCHAL GRAMIN BANK(607210)
3 ICHAK JH-16-007-004-001/143
(HADARI) 		3416007004NRG24191120231806274 19/11/2023 LAKHAN TURI 3416007004WL058514 LAKHAN TURI 00048 BKID0004938 1530 1530 Processed 01/01/2024 9013869018 Lakhan Turi AIRTEL PAYMENTS BANK LIMITED(990288)
4 ICHAK JH-16-007-004-001/49
(HADARI) 		3416007004NRG24191120231806276 19/11/2023 CHOTAN MAHTO 3416007004WL058514 CHOTAN MAHTO 00048 BKID0004938 912 912 Processed 01/01/2024 9013869016 MR CHHOTAN MAHTO STATE BANK OF INDIA(508548)
5 ICHAK JH-16-007-004-001/49
(HADARI) 		3416007004NRG24191120231806275 19/11/2023 YASODA DEVI 3416007004WL058514 YASODA DEVI 00048 BKID0004938 912 912 Processed 01/01/2024 9013869017 JASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-004-001/566
(HADARI) 		3416007004NRG24191120231806279 19/11/2023 BABITA DEVI 3416007004WL058514 BABITA DEVI 00048 BKID0004938 1368 1368 Processed 01/01/2024 9013869020 BABITA DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-004-001/576
(HADARI) 		3416007004NRG24191120231806280 19/11/2023 JAYKISHOR PRASAD 3416007004WL058514 JAYKISHOR PRASAD 00048 BKID0004938 1368 1368 Processed 01/01/2024 9013869022 Mr. JAYKISHOR PRASAD VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-004-001/576
(HADARI) 		3416007004NRG24191120231806281 19/11/2023 SAVITRI DEVI 3416007004WL058514 SAVITRI DEVI 00048 BKID0004938 1368 1368 Processed 01/01/2024 9013869025 SAVITRI DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-004-001/598
(HADARI) 		3416007004NRG24191120231806284 19/11/2023 SUNITA KUMARI 3416007004WL058514 SUNITA KUMARI 00048 BKID0004938 1368 1368 Processed 01/01/2024 9013869019 SUNITA KUMARI BANK OF INDIA(508505)
10 ICHAK JH-16-007-004-001/615
(HADARI) 		3416007004NRG24191120231806286 19/11/2023 SHANTI DEVI 3416007004WL058514 SHANTI DEVI 00048 BKID0004938 1368 1368 Processed 01/01/2024 9013869040 SHANTI DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-004-001/760
(HADARI) 		3416007004NRG24191120231806288 19/11/2023 KAJAL KUMARI 3416007004WL058514 KAJAL KUMARI 00048 BKID0004938 1368 1368 Processed 01/01/2024 9013869052 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-004-001/917
(HADARI) 		3416007004NRG24191120231806289 19/11/2023 PANKAJ KUMAR 3416007004WL058514 PANKAJ KUMAR 00048 BKID0004938 1368 1368 Processed 01/01/2024 9013869031 Pankaj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
13 ICHAK JH-16-007-004-001/963
(HADARI) 		3416007004NRG24191120231806290 19/11/2023 SUSHILA DEVI 3416007004WL058514 SUSHILA DEVI 00048 BKID0004938 1368 1368 Processed 01/01/2024 9013869032 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-004-002/152
(HADARI) 		3416007004NRG24191120231806368 19/11/2023 URMILA DEVI 3416007004WL058516 URMILA DEVI 00048 BKID0004938 1368 1368 Processed 01/01/2024 9013869044 Mr. Karan Prasad Mehta INDIAN BANK(607105)
15 ICHAK JH-16-007-004-002/312
(HADARI) 		3416007004NRG24191120231806370 19/11/2023 PANKAJ KUMAR 3416007004WL058516 PANKAJ KUMAR 00048 BKID0004938 1140 1140 Processed 01/01/2024 9013869024 PANKAJ KUMAR BANK OF INDIA(508505)
16 ICHAK JH-16-007-004-002/410
(HADARI) 		3416007004NRG24191120231806297 19/11/2023 SITA RAM 3416007004WL058514 SITA RAM 00048 BKID0004938 1368 1368 Processed 01/01/2024 9013869026 MR SITA RAM STATE BANK OF INDIA(508548)
17 ICHAK JH-16-007-004-002/457
(HADARI) 		3416007004NRG24191120231806373 19/11/2023 JADO MAHTO 3416007004WL058516 JADO MAHTO 00048 BKID0004938 1368 1368 Processed 01/01/2024 9013869028 JADO MAHTO CANARA BANK(508532)
18 ICHAK JH-16-007-004-002/457
(HADARI) 		3416007004NRG24191120231806372 19/11/2023 SHOBHA DEVI 3416007004WL058516 SHOBHA DEVI 00048 BKID0004938 1368 1368 Processed 01/01/2024 9013869027 SHOBHA DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-004-002/460
(HADARI) 		3416007004NRG24191120231806302 19/11/2023 BASANT KUMAR 3416007004WL058514 BASANT KUMAR 00048 BKID0004938 1368 1368 Processed 01/01/2024 9013869036 BASANT KUMAR BANK OF INDIA(508505)
20 ICHAK JH-16-007-004-002/461
(HADARI) 		3416007004NRG24191120231806374 19/11/2023 ANUJ KUMAR 3416007004WL058516 ANUJ KUMAR 00048 BKID0004938 1368 1368 Processed 01/01/2024 9013869038 ANUJ KUMAR BANK OF INDIA(508505)
21 ICHAK JH-16-007-004-002/464
(HADARI) 		3416007004NRG24191120231806304 19/11/2023 SHANKER KUMAR MEHTA 3416007004WL058514 SHANKER KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 01/01/2024 9013869043 SHANKAR KUMAR MEHTA BANK OF INDIA(508505)
22 ICHAK JH-16-007-004-002/694
(HADARI) 		3416007004NRG24191120231806305 19/11/2023 SANTOSH PD MEHTA 3416007004WL058514 SANTOSH PD MEHTA 00048 BKID0004938 1368 1368 Processed 01/01/2024 9013869054 SANTOSH PRASAD MEHTA BANK OF INDIA(508505)
23 ICHAK JH-16-007-004-002/706
(HADARI) 		3416007004NRG24191120231806306 19/11/2023 RAMDEEP KUMAR 3416007004WL058514 RAMDEEP KUMAR 00048 BKID0004938 1368 1368 Processed 01/01/2024 9013869050 RAMDEEP KUMAR BANK OF INDIA(508505)
24 ICHAK JH-16-007-004-002/918
(HADARI) 		3416007004NRG24191120231806308 19/11/2023 VIKASH KUMAR 3416007004WL058514 VIKASH KUMAR 00048 BKID0004938 1368 1368 Processed 01/01/2024 9013869030 VIKASH KUMAR UNION BANK OF INDIA(508500)
25 ICHAK JH-16-007-004-002/958
(HADARI) 		3416007004NRG24191120231806313 19/11/2023 KULDEEP PRASAD MEHTA 3416007004WL058514 KULDEEP PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 01/01/2024 9013869039 KULDEEP PRASAD MEHTA BANK OF INDIA(508505)
26 ICHAK JH-16-007-004-003/288
(HADARI) 		3416007004NRG24191120231806315 19/11/2023 MONIKA DEVI 3416007004WL058514 MONIKA DEVI 00048 BKID0004938 228 228 Processed 01/01/2024 9013869021 MONIKA DEVI BANK OF INDIA(508505)
27 ICHAK JH-16-007-004-003/317
(HADARI) 		3416007004NRG24191120231806379 19/11/2023 Ravi Kumar 3416007004WL058516 Ravi Kumar 00048 BKID0004938 1368 1368 Processed 01/01/2024 9013869047 MR RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 34818 34818
28 ICHAK JH-16-007-004-002/463
(HADARI) 		3416007004NRG24191120231806303 19/11/2023 SIMA KUMARI 3416007004WL058514 SIMA KUMARI 00048 BKID0004980 1368 1368 Processed 01/01/2024 9013869029 SIMA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
29 ICHAK JH-16-007-004-002/957
(HADARI) 		3416007004NRG24191120231806312 19/11/2023 PRIYANKA KUMARI 3416007004WL058514 PRIYANKA KUMARI 00048 BKID0005888 1368 1368 Processed 01/01/2024 9013869060 PRIYANKA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
30 ICHAK JH-16-007-004-001/1168
(HADARI) 		3416007004NRG24191120231806269 19/11/2023 ARTI DEVI 3416007004WL058514 ARTI DEVI 00078 CNRB0001421 1368 1368 Processed 01/01/2024 9013869010 ARATI DEVI CANARA BANK(508532)
31 ICHAK JH-16-007-004-001/1170
(HADARI) 		3416007004NRG24191120231806270 19/11/2023 HEMANTI DEVI 3416007004WL058514 HEMANTI DEVI 00078 CNRB0001421 1530 1530 Processed 01/01/2024 9013869011 Hemanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
32 ICHAK JH-16-007-004-001/502
(HADARI) 		3416007004NRG24191120231806277 19/11/2023 RAM KUMAR PANDEY 3416007004WL058514 RAM KUMAR PANDEY 00078 CNRB0001421 1368 1368 Processed 01/01/2024 9013869003 RAM KUMAR PANDEY BANK OF INDIA(508505)
33 ICHAK JH-16-007-004-002/153
(HADARI) 		3416007004NRG24191120231806369 19/11/2023 SAKALDEO PRASAD MEHTA 3416007004WL058516 SAKALDEO PRASAD MEHTA 00078 CNRB0001421 1368 1368 Processed 01/01/2024 9013868995 SAKALDEW MAHTO CANARA BANK(508532)
34 ICHAK JH-16-007-004-002/409
(HADARI) 		3416007004NRG24191120231806295 19/11/2023 RAJESH PRASAD 3416007004WL058514 RAJESH PRASAD 00078 CNRB0001421 1368 1368 Processed 01/01/2024 9013869004 Mr. RAJESH PRASAD VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-004-002/409
(HADARI) 		3416007004NRG24191120231806296 19/11/2023 SANGITA MEHTA 3416007004WL058514 SANGITA MEHTA 00078 CNRB0001421 1368 1368 Processed 01/01/2024 9013869005 SANJEETA MEHTA CANARA BANK(508532)
36 ICHAK JH-16-007-004-002/422
(HADARI) 		3416007004NRG24191120231806299 19/11/2023 GULABI DEVI 3416007004WL058514 GULABI DEVI 00078 CNRB0001421 1368 1368 Processed 01/01/2024 9013869006 MOSOMAT GULABI DEVI CANARA BANK(508532)
37 ICHAK JH-16-007-004-002/423
(HADARI) 		3416007004NRG24191120231806300 19/11/2023 ANJU DEVI 3416007004WL058514 ANJU DEVI 00078 CNRB0001421 1368 1368 Processed 01/01/2024 9013869007 ANJU DEVI BANK OF INDIA(508505)
38 ICHAK JH-16-007-004-002/429
(HADARI) 		3416007004NRG24191120231806371 19/11/2023 NIRANJAN KUMAR 3416007004WL058516 NIRANJAN KUMAR 00078 CNRB0001421 1140 1140 Processed 01/01/2024 9013869008 NIRANJAN KUMAR MEHTA BANK OF INDIA(508505)
39 ICHAK JH-16-007-004-002/459
(HADARI) 		3416007004NRG24191120231806301 19/11/2023 BABLU KUMAR 3416007004WL058514 BABLU KUMAR 00078 CNRB0001421 1368 1368 Processed 01/01/2024 9013869009 BABLU KUMAR CANARA BANK(508532)
40 ICHAK JH-16-007-004-002/727
(HADARI) 		3416007004NRG24191120231806307 19/11/2023 VIKASH KUMAR 3416007004WL058514 VIKASH KUMAR 00078 CNRB0001421 1368 1368 Processed 01/01/2024 9013869002 VIKASH KUMAR BANK OF INDIA(508505)
41 ICHAK JH-16-007-004-002/955
(HADARI) 		3416007004NRG24191120231806311 19/11/2023 ANITA DEVI 3416007004WL058514 ANITA DEVI 00078 CNRB0001421 1368 1368 Processed 01/01/2024 9013869001 ANITA DEVI CANARA BANK(508532)
SubTotal 16350 16350
42 ICHAK JH-16-007-004-001/1019
(HADARI) 		3416007004NRG24191120231806268 19/11/2023 GIRJA DEVI 3416007004WL058514 GIRJA DEVI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9013869068 Mrs. GIRJA DEVI INDIAN BANK(607105)
43 ICHAK JH-16-007-004-001/579
(HADARI) 		3416007004NRG24191120231806282 19/11/2023 MUNITA DEVI 3416007004WL058514 MUNITA DEVI 00176 IDIB000I502 1530 1530 Processed 01/01/2024 9013869062 MAHESH KR. MEHTA & MUNITA DEVI BANK OF INDIA(508505)
44 ICHAK JH-16-007-004-001/753
(HADARI) 		3416007004NRG24191120231806287 19/11/2023 PUNAM DEVI 3416007004WL058514 PUNAM DEVI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9013869066 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
45 ICHAK JH-16-007-004-002/154
(HADARI) 		3416007004NRG24191120231806292 19/11/2023 HEWANTI DEVI 3416007004WL058514 HEWANTI DEVI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9013869014 HEMNTI DEVI BANK OF INDIA(508505)
46 ICHAK JH-16-007-004-002/154
(HADARI) 		3416007004NRG24191120231806291 19/11/2023 PUNIT PRASAD MEHTA 3416007004WL058514 PUNIT PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9013869013 Mr. PUNIT PRASAD MEHTA INDIAN BANK(607105)
47 ICHAK JH-16-007-004-002/157
(HADARI) 		3416007004NRG24191120231806293 19/11/2023 LACHO DEVI 3416007004WL058514 LACHO DEVI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9013869012 LOKANI DEVI BANK OF INDIA(508505)
48 ICHAK JH-16-007-004-002/228
(HADARI) 		3416007004NRG24191120231806294 19/11/2023 RAJENDRA PD.MEHTA 3416007004WL058514 RAJENDRA PD.MEHTA 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9013869015 RAJENDRA PRASAD MEHTA CANARA BANK(508532)
49 ICHAK JH-16-007-004-002/410
(HADARI) 		3416007004NRG24191120231806298 19/11/2023 NITU KUMARI 3416007004WL058514 NITU KUMARI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9013869057 Ms. NITU KUMARI INDIAN BANK(607105)
50 ICHAK JH-16-007-004-002/468
(HADARI) 		3416007004NRG24191120231806375 19/11/2023 KAUSHALAYA DEVI 3416007004WL058516 KAUSHALAYA DEVI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9013869053 Mrs. Kaushalya Devi INDIAN BANK(607105)
51 ICHAK JH-16-007-004-003/154
(HADARI) 		3416007004NRG24191120231806377 19/11/2023 ROSHAN LAL 3416007004WL058516 ROSHAN LAL 00176 IDIB000I502 1140 1140 Processed 01/01/2024 9013869056 Mr. ROSHAN LAL INDIAN BANK(607105)
52 ICHAK JH-16-007-004-003/253
(HADARI) 		3416007004NRG24191120231806314 19/11/2023 SARITA DEVI 3416007004WL058514 SARITA DEVI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9013869055 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 ICHAK JH-16-007-004-003/316
(HADARI) 		3416007004NRG24191120231806378 19/11/2023 Monika Kumari 3416007004WL058516 Monika Kumari 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9013869064 Ms. MONIKA KUMARI INDIAN BANK(607105)
54 ICHAK JH-16-007-004-003/334
(HADARI) 		3416007004NRG24191120231806380 19/11/2023 JITENDRA THAKUR 3416007004WL058516 JITENDRA THAKUR 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9013869023 JITENDRA KUMAR THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
55 ICHAK JH-16-007-004-003/334
(HADARI) 		3416007004NRG24191120231806381 19/11/2023 SUMA DEVI 3416007004WL058516 SUMA DEVI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9013869033 Mrs. SUMA DEVI INDIAN BANK(607105)
56 ICHAK JH-16-007-004-003/371
(HADARI) 		3416007004NRG24191120231806382 19/11/2023 Neelam Devi 3416007004WL058516 Neelam Devi 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9013869065 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ICHAK JH-16-007-004-003/413
(HADARI) 		3416007004NRG24191120231806385 19/11/2023 BABLU KUMAR THAKUR 3416007004WL058516 BABLU KUMAR THAKUR 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9013869046 Mr. BABLU KUMAR THAKUR INDIAN BANK(607105)
58 ICHAK JH-16-007-004-003/433
(HADARI) 		3416007004NRG24191120231806386 19/11/2023 DHARAMVEER THAKUR 3416007004WL058516 DHARAMVEER THAKUR 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9013869067 Mr. DHARMVEER THAKUR VANANCHAL GRAMIN BANK(607210)
59 ICHAK JH-16-007-004-003/474
(HADARI) 		3416007004NRG24191120231806387 19/11/2023 SANTOSH RAM 3416007004WL058516 SANTOSH RAM 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9013869061 Mr. SANTOSH RAM INDIAN BANK(607105)
60 ICHAK JH-16-007-004-003/497
(HADARI) 		3416007004NRG24191120231806388 19/11/2023 UMA DEVI 3416007004WL058516 UMA DEVI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9013869051 Mr. KALI THAKUR INDIAN BANK(607105)
61 ICHAK JH-16-007-004-003/499
(HADARI) 		3416007004NRG24191120231806389 19/11/2023 MAYA DEVI 3416007004WL058516 MAYA DEVI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9013869059 Mrs. MAYA DEVI INDIAN BANK(607105)
62 ICHAK JH-16-007-004-003/56
(HADARI) 		3416007004NRG24191120231806390 19/11/2023 CHANDRIKA DEVI 3416007004WL058516 CHANDRIKA DEVI 00176 IDIB000I502 912 912 Processed 01/01/2024 9013869058 Mrs. CHANDRIKA DEVI INDIAN BANK(607105)
63 ICHAK JH-16-007-004-003/64
(HADARI) 		3416007004NRG24191120231806391 19/11/2023 CHANDAN THAKUR 3416007004WL058516 CHANDAN THAKUR 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9013869049 Mr. CHANDAN THAKUR INDIAN BANK(607105)
64 ICHAK JH-16-007-004-003/65
(HADARI) 		3416007004NRG24191120231806392 19/11/2023 ANIL KUMAR THAKUR 3416007004WL058516 ANIL KUMAR THAKUR 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9013869048 Mr. ANIL KUMAR THAKUR INDIAN BANK(607105)
SubTotal 30942 30942
65 ICHAK JH-16-007-004-003/396
(HADARI) 		3416007004NRG24191120231806384 19/11/2023 BHANU DEVI 3416007004WL058516 BHANU DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9013869041 Mrs. BHANU DEVI INDIAN BANK(607105)
SubTotal 1368 1368
66 ICHAK JH-16-007-004-002/936
(HADARI) 		3416007004NRG24191120231806309 19/11/2023 NAKUL KUMAR 3416007004WL058514 NAKUL KUMAR 00415 SBIN0015803 1368 1368 Processed 01/01/2024 9013869035 Nakul Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
67 ICHAK JH-16-007-004-002/940
(HADARI) 		3416007004NRG24191120231806310 19/11/2023 SHINKI DEVI 3416007004WL058514 SHINKI DEVI 00415 SBIN0015803 1368 1368 Processed 01/01/2024 9013869034 SHINKI DEVI CANARA BANK(508532)
68 ICHAK JH-16-007-004-003/396
(HADARI) 		3416007004NRG24191120231806383 19/11/2023 SURESH THAKUR 3416007004WL058516 SURESH THAKUR 00415 SBIN0015803 1368 1368 Processed 01/01/2024 9013869042 MR SURESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
69 ICHAK JH-16-007-004-001/1003
(HADARI) 		3416007004NRG24191120231806267 19/11/2023 Nitu kumari 3416007004WL058514 Nitu kumari 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9013869000 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 ICHAK JH-16-007-004-002/5-A
(HADARI) 		3416007004NRG24191120231806376 19/11/2023 Anju devi 3416007004WL058516 Anju devi 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9013868999 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 ICHAK JH-16-007-004-003/453
(HADARI) 		3416007004NRG24191120231806316 19/11/2023 Ganesh kumar 3416007004WL058514 Ganesh kumar 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9013868997 GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 ICHAK JH-16-007-004-003/455
(HADARI) 		3416007004NRG24191120231806317 19/11/2023 Prakash ram 3416007004WL058514 Prakash ram 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9013868996 PRAKASH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 ICHAK JH-16-007-004-003/460
(HADARI) 		3416007004NRG24191120231806318 19/11/2023 Mr Jatal ram 3416007004WL058514 Mr Jatal ram 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9013868998 JATAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6612 6612
74 ICHAK JH-16-007-004-001/1177
(HADARI) 		3416007004NRG24191120231806271 19/11/2023 RENU DEVI 3416007004WL058514 RENU DEVI 00695 SBIN0RRVCGB 1530 1530 Processed 01/01/2024 9013869063 Renu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1530 1530
75 ICHAK JH-16-007-004-001/60
(HADARI) 		3416007004NRG24191120231806285 19/11/2023 TETRI DEVI 3416007004WL058514 TETRI DEVI 00703 AIRP0000001 1530 1530 Processed 01/01/2024 9013869069 Masomat Tetari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1530 1530
Total 99990 99990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007004_191123APB_FTO_758026 BANK OF INDIA BKID0004938 ICHAK MORE 34818
2 ICHAK JH3416007004_191123APB_FTO_758026 BANK OF INDIA BKID0004980 MANGURA 1368
3 ICHAK JH3416007004_191123APB_FTO_758026 BANK OF INDIA BKID0005888 ROMI 1368
4 ICHAK JH3416007004_191123APB_FTO_758026 Canara Bank CNRB0001421 HAZARIBAGH 16350
5 ICHAK JH3416007004_191123APB_FTO_758026 Indian Bank IDIB000I502 Ichak 30942
6 ICHAK JH3416007004_191123APB_FTO_758026 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 1368
7 ICHAK JH3416007004_191123APB_FTO_758026 State Bank of India SBIN0015803 Ichak 4104
8 ICHAK JH3416007004_191123APB_FTO_758026 India Post Payments Bank IPOS0000001 HAZARIBAGH 6612
9 ICHAK JH3416007004_191123APB_FTO_758026 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1530
10 ICHAK JH3416007004_191123APB_FTO_758026 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1530

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