Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_100823APB_FTO_426996
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-16-007-013-002/519
(DADIGHAGHAR) 		3416007000NRG24Z100820231174654 10/08/2023 MANOJ KUMAR MEHTA 3416007WL033890 MANOJ KUMAR MEHTA 00032 UTIB0000613 162 162 Processed 11/08/2023 S20065506 MANOJ KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-013-002/104
(DADIGHAGHAR) 		3416007000NRG24Z100820231174634 10/08/2023 CHOTI DEVI 3416007WL033890 CHOTI DEVI 00045 BARB0HAZARI 162 162 Processed 11/08/2023 S20065506 Choti Devi BANK OF BARODA(606985)
SubTotal 162 162
3 ICHAK JH-16-007-013-002/661
(DADIGHAGHAR) 		3416007000NRG24Z100820231174670 10/08/2023 SAHDEV PRASAD MEHTA 3416007WL033890 SAHDEV PRASAD MEHTA 00048 BKID0004832 162 162 Processed 11/08/2023 S20065506 SAHDEO PD MEHTA AND SARO DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 ICHAK JH-16-007-013-002/613
(DADIGHAGHAR) 		3416007000NRG24Z100820231174665 10/08/2023 DHIRENDRA SOREN 3416007WL033890 DHIRENDRA SOREN 00048 BKID0004935 162 162 Processed 11/08/2023 S20065506 DHIRENDRA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
5 ICHAK JH-16-007-013-002/110
(DADIGHAGHAR) 		3416007000NRG24Z100820231174635 10/08/2023 ROHAN GANJHU 3416007WL033890 ROHAN GANJHU 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 ROHAN GANJHU BANK OF INDIA(508505)
6 ICHAK JH-16-007-013-002/123
(DADIGHAGHAR) 		3416007000NRG24Z100820231174700 10/08/2023 NAGESHWAR PD MEHTA 3416007WL033891 NAGESHWAR PD MEHTA 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 NAGESHWAR PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-013-002/123
(DADIGHAGHAR) 		3416007000NRG24Z100820231174701 10/08/2023 SANJAY PD.MEHTA 3416007WL033891 SANJAY PD.MEHTA 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 SANJAY KUMAR MEHTA BANK OF INDIA(508505)
8 ICHAK JH-16-007-013-002/164
(DADIGHAGHAR) 		3416007000NRG24Z100820231174642 10/08/2023 KUNTI DEVI 3416007WL033890 KUNTI DEVI 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-013-002/220
(DADIGHAGHAR) 		3416007000NRG24Z100820231174644 10/08/2023 GAJO SINGH 3416007WL033890 GAJO SINGH 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 GAJO BHOGTA and GANWA DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-013-002/534
(DADIGHAGHAR) 		3416007000NRG24Z100820231174655 10/08/2023 RAMCHANDRA HEMBROME 3416007WL033890 RAMCHANDRA HEMBROME 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 RAMCHANDRA HEMBRAM BANK OF INDIA(508505)
11 ICHAK JH-16-007-013-002/534
(DADIGHAGHAR) 		3416007000NRG24Z100820231174656 10/08/2023 SUNITA DEVI 3416007WL033890 SUNITA DEVI 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-013-002/540
(DADIGHAGHAR) 		3416007000NRG24Z100820231174657 10/08/2023 RENU DEVI 3416007WL033890 RENU DEVI 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-013-002/541
(DADIGHAGHAR) 		3416007000NRG24Z100820231174658 10/08/2023 SUSMITA KUMARI 3416007WL033890 SUSMITA KUMARI 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 SUSMITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-013-002/607
(DADIGHAGHAR) 		3416007000NRG24Z100820231174664 10/08/2023 ANITA DEVI 3416007WL033890 ANITA DEVI 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 ANITA DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-013-003/100
(DADIGHAGHAR) 		3416007000NRG24Z100820231174709 10/08/2023 MAHESH MANJHI 3416007WL033891 MAHESH MANJHI 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 MAHESH BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-013-003/120
(DADIGHAGHAR) 		3416007000NRG24Z100820231174711 10/08/2023 NARESH HEMBRAM 3416007WL033891 NARESH HEMBRAM 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 NARESH HEMBRAM BANK OF INDIA(508505)
17 ICHAK JH-16-007-013-003/140
(DADIGHAGHAR) 		3416007000NRG24Z100820231174675 10/08/2023 DINESH BASKE 3416007WL033890 DINESH BASKE 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 DINESH BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-013-003/143
(DADIGHAGHAR) 		3416007000NRG24Z100820231174712 10/08/2023 MANO DEVI 3416007WL033891 MANO DEVI 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 MANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHAK JH-16-007-013-003/180
(DADIGHAGHAR) 		3416007000NRG24Z100820231174714 10/08/2023 LILMUNNI KUMARI 3416007WL033891 LILMUNNI KUMARI 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 LILMUNNI KUMARI BANK OF INDIA(508505)
20 ICHAK JH-16-007-013-003/208
(DADIGHAGHAR) 		3416007000NRG24Z100820231174677 10/08/2023 VITIYA DEVI 3416007WL033890 VITIYA DEVI 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 VITIYA DEVI BANK OF INDIA(508505)
21 ICHAK JH-16-007-013-003/49
(DADIGHAGHAR) 		3416007000NRG24Z100820231174678 10/08/2023 RAMSAHAY 3416007WL033890 RAMSAHAY 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 RAMSAHAY MANJHI BANK OF INDIA(508505)
22 ICHAK JH-16-007-013-003/50
(DADIGHAGHAR) 		3416007000NRG24Z100820231174679 10/08/2023 DHANI RAM 3416007WL033890 DHANI RAM 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 DHANI MANJHI BANK OF INDIA(508505)
23 ICHAK JH-16-007-013-003/55
(DADIGHAGHAR) 		3416007000NRG24Z100820231174680 10/08/2023 BANSHI MANJHI 3416007WL033890 BANSHI MANJHI 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 BANSHI MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHAK JH-16-007-013-003/8
(DADIGHAGHAR) 		3416007000NRG24Z100820231174682 10/08/2023 PRAGAN MANJHI 3416007WL033890 PRAGAN MANJHI 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 PRAGAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ICHAK JH-16-007-013-003/89
(DADIGHAGHAR) 		3416007000NRG24Z100820231174684 10/08/2023 BITYO DEVI 3416007WL033890 BITYO DEVI 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 BITIYO DEVIO INDIA POST PAYMENTS BANK LIMITED(508528)
26 ICHAK JH-16-007-013-003/89
(DADIGHAGHAR) 		3416007000NRG24Z100820231174683 10/08/2023 MOHAN MANJHI 3416007WL033890 MOHAN MANJHI 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 MOHAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3564 3564
27 ICHAK JH-16-007-013-002/12
(DADIGHAGHAR) 		3416007000NRG24Z100820231174636 10/08/2023 MALTI DEVI 3416007WL033890 MALTI DEVI 00048 BKID0005888 162 162 Processed 11/08/2023 S20065506 MALTI DEVI BANK OF INDIA(508505)
28 ICHAK JH-16-007-013-002/123
(DADIGHAGHAR) 		3416007000NRG24Z100820231174638 10/08/2023 BINITA DEVI 3416007WL033890 BINITA DEVI 00048 BKID0005888 162 162 Processed 11/08/2023 S20065506 TARUN DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-013-002/128
(DADIGHAGHAR) 		3416007000NRG24Z100820231174639 10/08/2023 SARASWATI DEVI 3416007WL033890 SARASWATI DEVI 00048 BKID0005888 162 162 Processed 11/08/2023 S20065506 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ICHAK JH-16-007-013-002/287
(DADIGHAGHAR) 		3416007000NRG24Z100820231174702 10/08/2023 LALJI MANJHI 3416007WL033891 LALJI MANJHI 00048 BKID0005888 162 162 Processed 11/08/2023 S20065506 LALJI MANJHI BANK OF INDIA(508505)
31 ICHAK JH-16-007-013-002/297
(DADIGHAGHAR) 		3416007000NRG24Z100820231174703 10/08/2023 REKHA DEVI 3416007WL033891 REKHA DEVI 00048 BKID0005888 162 162 Processed 11/08/2023 S20065506 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-013-002/315
(DADIGHAGHAR) 		3416007000NRG24Z100820231174646 10/08/2023 KANTI DEVI 3416007WL033890 KANTI DEVI 00048 BKID0005888 162 162 Processed 11/08/2023 S20065506 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ICHAK JH-16-007-013-002/318
(DADIGHAGHAR) 		3416007000NRG24Z100820231174647 10/08/2023 DAMRU GANJHU 3416007WL033890 DAMRU GANJHU 00048 BKID0005888 162 162 Processed 11/08/2023 S20065506 DAMRU GANJU BANK OF INDIA(508505)
34 ICHAK JH-16-007-013-002/359
(DADIGHAGHAR) 		3416007000NRG24Z100820231174648 10/08/2023 SANGITA DEVI 3416007WL033890 SANGITA DEVI 00048 BKID0005888 162 162 Processed 11/08/2023 S20065506 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ICHAK JH-16-007-013-002/368-A
(DADIGHAGHAR) 		3416007000NRG24Z100820231174649 10/08/2023 SURESH SINGH BHOGTA 3416007WL033890 SURESH SINGH BHOGTA 00048 BKID0005888 162 162 Processed 11/08/2023 S20065506 SURESH SINGH BHOGTA BANK OF INDIA(508505)
36 ICHAK JH-16-007-013-002/382
(DADIGHAGHAR) 		3416007000NRG24Z100820231174650 10/08/2023 MUNIYA DEVI 3416007WL033890 MUNIYA DEVI 00048 BKID0005888 162 162 Processed 11/08/2023 S20065506 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 ICHAK JH-16-007-013-002/402
(DADIGHAGHAR) 		3416007000NRG24Z100820231174705 10/08/2023 ASHOK BHUIYAN 3416007WL033891 ASHOK BHUIYAN 00048 BKID0005888 162 162 Processed 11/08/2023 S20065506 ASHOK BHUYIAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHAK JH-16-007-013-002/442
(DADIGHAGHAR) 		3416007000NRG24Z100820231174706 10/08/2023 GEETA DEVI 3416007WL033891 GEETA DEVI 00048 BKID0005888 162 162 Processed 11/08/2023 S20065506 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ICHAK JH-16-007-013-002/468
(DADIGHAGHAR) 		3416007000NRG24Z100820231174707 10/08/2023 MANISH MANJHI 3416007WL033891 MANISH MANJHI 00048 BKID0005888 162 162 Processed 11/08/2023 S20065506 MANISH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 ICHAK JH-16-007-013-002/490
(DADIGHAGHAR) 		3416007000NRG24Z100820231174651 10/08/2023 KAMESHWAR GANJHU 3416007WL033890 KAMESHWAR GANJHU 00048 BKID0005888 162 162 Processed 11/08/2023 S20065506 Mr. KAMESHWAR GANGHU VANANCHAL GRAMIN BANK(607210)
41 ICHAK JH-16-007-013-002/499
(DADIGHAGHAR) 		3416007000NRG24Z100820231174652 10/08/2023 REENA KUMARI 3416007WL033890 REENA KUMARI 00048 BKID0005888 162 162 Processed 11/08/2023 S20065506 REENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 ICHAK JH-16-007-013-002/52
(DADIGHAGHAR) 		3416007000NRG24Z100820231174708 10/08/2023 KIRAN DEVI 3416007WL033891 KIRAN DEVI 00048 BKID0005888 162 162 Processed 11/08/2023 S20065506 KIRAN DEVI BANK OF INDIA(508505)
43 ICHAK JH-16-007-013-002/549
(DADIGHAGHAR) 		3416007000NRG24Z100820231174659 10/08/2023 RAMCHANDRA MANJHI 3416007WL033890 RAMCHANDRA MANJHI 00048 BKID0005888 162 162 Processed 11/08/2023 S20065506 Mr. RAMCHANDRA MANJHI VANANCHAL GRAMIN BANK(607210)
44 ICHAK JH-16-007-013-002/551
(DADIGHAGHAR) 		3416007000NRG24Z100820231174660 10/08/2023 SURAJMANI DEVI 3416007WL033890 SURAJMANI DEVI 00048 BKID0005888 162 162 Processed 11/08/2023 S20065506 SURAJMANI DEVI BANK OF INDIA(508505)
45 ICHAK JH-16-007-013-002/554
(DADIGHAGHAR) 		3416007000NRG24Z100820231174662 10/08/2023 YASHODA DEVI 3416007WL033890 YASHODA DEVI 00048 BKID0005888 162 162 Processed 11/08/2023 S20065506 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 ICHAK JH-16-007-013-002/624
(DADIGHAGHAR) 		3416007000NRG24Z100820231174666 10/08/2023 GITA DEVI 3416007WL033890 GITA DEVI 00048 BKID0005888 162 162 Processed 11/08/2023 S20065506 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 ICHAK JH-16-007-013-002/626
(DADIGHAGHAR) 		3416007000NRG24Z100820231174667 10/08/2023 KHUSBU DEVI 3416007WL033890 KHUSBU DEVI 00048 BKID0005888 162 162 Processed 11/08/2023 S20065506 Mrs. Khusbu Devi VANANCHAL GRAMIN BANK(607210)
48 ICHAK JH-16-007-013-002/630
(DADIGHAGHAR) 		3416007000NRG24Z100820231174668 10/08/2023 SIKENDRA BHUIYAN 3416007WL033890 SIKENDRA BHUIYAN 00048 BKID0005888 162 162 Processed 11/08/2023 S20065506 SIKENDRA BHUYIAN BANK OF INDIA(508505)
49 ICHAK JH-16-007-013-002/667
(DADIGHAGHAR) 		3416007000NRG24Z100820231174671 10/08/2023 VIJAY BHUIYAN 3416007WL033890 VIJAY BHUIYAN 00048 BKID0005888 162 162 Processed 11/08/2023 S20065506 VIJAY BHUIYAN BANK OF INDIA(508505)
50 ICHAK JH-16-007-013-002/99
(DADIGHAGHAR) 		3416007000NRG24Z100820231174674 10/08/2023 RAMESHWAR PRASAD 3416007WL033890 RAMESHWAR PRASAD 00048 BKID0005888 162 162 Processed 11/08/2023 S20065506 RAMESHWAR PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3888 3888
51 ICHAK JH-16-007-013-002/589
(DADIGHAGHAR) 		3416007000NRG24Z100820231174663 10/08/2023 ARUNA DEVI 3416007WL033890 ARUNA DEVI 00048 BKID0005890 162 162 Processed 11/08/2023 S20065506 ARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
52 ICHAK JH-16-007-013-003/111
(DADIGHAGHAR) 		3416007000NRG24Z100820231174710 10/08/2023 BINOD SOREN 3416007WL033891 BINOD SOREN 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 Mr. BINOD SOREN INDIAN BANK(607105)
SubTotal 162 162
53 ICHAK JH-16-007-013-003/15
(DADIGHAGHAR) 		3416007000NRG24Z100820231174713 10/08/2023 LALJI MANJHI 3416007WL033891 LALJI MANJHI 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mr. LALJI MANJHI VANANCHAL GRAMIN BANK(607210)
54 ICHAK JH-16-007-013-003/65
(DADIGHAGHAR) 		3416007000NRG24Z100820231174681 10/08/2023 PACHNI MOSEMAT 3416007WL033890 PACHNI MOSEMAT 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mrs. MOSOMAT PACHANI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
55 ICHAK JH-16-007-013-002/258
(DADIGHAGHAR) 		3416007000NRG24Z100820231174645 10/08/2023 SUMAN DEVI 3416007WL033890 SUMAN DEVI 00415 SBIN0006353 162 162 Processed 11/08/2023 S20065506 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
56 ICHAK JH-16-007-013-002/122-A
(DADIGHAGHAR) 		3416007000NRG24Z100820231174637 10/08/2023 SUKHDEO MEHTA 3416007WL033890 SUKHDEO MEHTA 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 SUKHDEV MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
57 ICHAK JH-16-007-013-002/128
(DADIGHAGHAR) 		3416007000NRG24Z100820231174640 10/08/2023 ARJUN MAHTO 3416007WL033890 ARJUN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 ARJUN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
58 ICHAK JH-16-007-013-002/161
(DADIGHAGHAR) 		3416007000NRG24Z100820231174641 10/08/2023 RAJENDRA BHOGTA 3416007WL033890 RAJENDRA BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mr. RAJENDRA BHOGTA VANANCHAL GRAMIN BANK(607210)
59 ICHAK JH-16-007-013-002/201
(DADIGHAGHAR) 		3416007000NRG24Z100820231174643 10/08/2023 SURESH MANJHI 3416007WL033890 SURESH MANJHI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mr. SURESH MANJHI VANANCHAL GRAMIN BANK(607210)
60 ICHAK JH-16-007-013-002/338
(DADIGHAGHAR) 		3416007000NRG24Z100820231174704 10/08/2023 DEEPA KUMARI 3416007WL033891 DEEPA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 DIPA KUMARI BANK OF INDIA(508505)
61 ICHAK JH-16-007-013-002/507
(DADIGHAGHAR) 		3416007000NRG24Z100820231174653 10/08/2023 SANTI DEVI 3416007WL033890 SANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
62 ICHAK JH-16-007-013-002/553
(DADIGHAGHAR) 		3416007000NRG24Z100820231174661 10/08/2023 KIRAN DEVI 3416007WL033890 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 ICHAK JH-16-007-013-002/657
(DADIGHAGHAR) 		3416007000NRG24Z100820231174669 10/08/2023 BINITA KUMARI 3416007WL033890 BINITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 VINEETA KUMARI VANANCHAL GRAMIN BANK(607210)
64 ICHAK JH-16-007-013-002/669
(DADIGHAGHAR) 		3416007000NRG24Z100820231174672 10/08/2023 AWDHESH KUMAR 3416007WL033890 AWDHESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mr. Awdhesh Kumar VANANCHAL GRAMIN BANK(607210)
65 ICHAK JH-16-007-013-002/671
(DADIGHAGHAR) 		3416007000NRG24Z100820231174673 10/08/2023 UDAY KUMAR 3416007WL033890 UDAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 UDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
Total 10530 10530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_100823APB_FTO_426996 AXIS BANK UTIB0000613 HAZARIBAGH, JHARKHAND 162
2 ICHAK JH3416007013_100823APB_FTO_426996 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
3 ICHAK JH3416007013_100823APB_FTO_426996 BANK OF INDIA BKID0004832 PADMA 162
4 ICHAK JH3416007013_100823APB_FTO_426996 BANK OF INDIA BKID0004935 GHAGHRA 162
5 ICHAK JH3416007013_100823APB_FTO_426996 BANK OF INDIA BKID0004938 ICHAK MORE 3564
6 ICHAK JH3416007013_100823APB_FTO_426996 BANK OF INDIA BKID0005888 ROMI 3888
7 ICHAK JH3416007013_100823APB_FTO_426996 BANK OF INDIA BKID0005890 SAKETPURI 162
8 ICHAK JH3416007013_100823APB_FTO_426996 Indian Bank IDIB000I502 Ichak 162
9 ICHAK JH3416007013_100823APB_FTO_426996 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 162
10 ICHAK JH3416007013_100823APB_FTO_426996 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162
11 ICHAK JH3416007013_100823APB_FTO_426996 State Bank of India SBIN0006353 A.M.Y. NOVADIH 162
12 ICHAK JH3416007013_100823APB_FTO_426996 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162
13 ICHAK JH3416007013_100823APB_FTO_426996 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 324
14 ICHAK JH3416007013_100823APB_FTO_426996 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 1134

Download In Excel