Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:56:34 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_090623APB_FTO_218902
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-16-007-015-001/1031
(DARIYA) 		3416007000NRG24Z090620230586462 09/06/2023 KANTI DEVI 3416007WL016020 KANTI DEVI 00048 BKID0004832 162 162 Processed 10/06/2023 S20185006 KANTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-011-005/16
(BARKAKALA) 		3416007000NRG24Z090620230586374 09/06/2023 DWARIKA PRAJAPTI 3416007WL016020 DWARIKA PRAJAPTI 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 DVARIKA PRAJAPATI BANK OF INDIA(508505)
3 ICHAK JH-16-007-011-005/208
(BARKAKALA) 		3416007000NRG24Z090620230586375 09/06/2023 SUVANTI DEVI 3416007WL016020 SUVANTI DEVI 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 SUVANTI DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-011-005/280
(BARKAKALA) 		3416007000NRG24Z090620230586378 09/06/2023 DEEPAK KR MEHTA 3416007WL016020 DEEPAK KR MEHTA 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 DEEPAK KUMAR MEHTA BANK OF INDIA(508505)
5 ICHAK JH-16-007-011-005/401
(BARKAKALA) 		3416007000NRG24Z090620230586380 09/06/2023 DASHRATH KUMAR 3416007WL016020 DASHRATH KUMAR 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 DASHRATH KUMAR BANK OF INDIA(508505)
6 ICHAK JH-16-007-011-005/411
(BARKAKALA) 		3416007000NRG24Z090620230586381 09/06/2023 SARITA DEVI 3416007WL016020 SARITA DEVI 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-011-005/553
(BARKAKALA) 		3416007000NRG24Z090620230586382 09/06/2023 KUNTI DEVI 3416007WL016020 KUNTI DEVI 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 KUNTI KUMARI VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-011-005/583
(BARKAKALA) 		3416007000NRG24Z090620230586383 09/06/2023 MANOJ KR PRAJAPATI 3416007WL016020 MANOJ KR PRAJAPATI 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 Mr. MANOJ KUMAR PRAJAPATI INDIAN BANK(607105)
9 ICHAK JH-16-007-011-005/611
(BARKAKALA) 		3416007000NRG24Z090620230586384 09/06/2023 USHA DEVI 3416007WL016020 USHA DEVI 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 USHA DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-012-001/193
(BARKAKHURD) 		3416007000NRG24Z090620230586387 09/06/2023 SATYAM KUMAR 3416007WL016020 SATYAM KUMAR 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 SATYAM KUMAR BANK OF INDIA(508505)
11 ICHAK JH-16-007-012-001/292
(BARKAKHURD) 		3416007000NRG24Z090620230586389 09/06/2023 POOJA DEVI 3416007WL016020 POOJA DEVI 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-012-001/365
(BARKAKHURD) 		3416007000NRG24Z090620230586390 09/06/2023 SURAJ PRAJAPATI 3416007WL016020 SURAJ PRAJAPATI 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 SURAJ PRAJAPATI BANK OF INDIA(508505)
13 ICHAK JH-16-007-012-001/397
(BARKAKHURD) 		3416007000NRG24Z090620230586391 09/06/2023 YOGENDRA KUMAR 3416007WL016020 YOGENDRA KUMAR 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 YOGENDRA KUMAR BANK OF INDIA(508505)
14 ICHAK JH-16-007-012-001/504
(BARKAKHURD) 		3416007000NRG24Z090620230586392 09/06/2023 KUNTI DEVI 3416007WL016020 KUNTI DEVI 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-012-001/795
(BARKAKHURD) 		3416007000NRG24Z090620230586397 09/06/2023 SARASWATI DEVI 3416007WL016020 SARASWATI DEVI 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 SARASWATI DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-012-002/1003
(BARKAKHURD) 		3416007000NRG24Z090620230586399 09/06/2023 GITA DEVI 3416007WL016020 GITA DEVI 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 GITA DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-012-002/1005
(BARKAKHURD) 		3416007000NRG24Z090620230586401 09/06/2023 PANKAJ KUMAR 3416007WL016020 PANKAJ KUMAR 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 Mr. PANKAJ KUMAR VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-012-002/114
(BARKAKHURD) 		3416007000NRG24Z090620230586402 09/06/2023 BISHESHVAR PD. MEHTA 3416007WL016020 BISHESHVAR PD. MEHTA 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 BISHESHVAR PRASAD MEHTA BANK OF INDIA(508505)
19 ICHAK JH-16-007-012-002/1147
(BARKAKHURD) 		3416007000NRG24Z090620230586404 09/06/2023 KAJAL KUMARI 3416007WL016020 KAJAL KUMARI 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 Miss. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
20 ICHAK JH-16-007-012-002/1257
(BARKAKHURD) 		3416007000NRG24Z090620230586407 09/06/2023 SANDEEP KUMAR 3416007WL016020 SANDEEP KUMAR 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHAK JH-16-007-012-002/1398
(BARKAKHURD) 		3416007000NRG24Z090620230586415 09/06/2023 MUNNI DEVI 3416007WL016020 MUNNI DEVI 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 MUNNI DEVI BANK OF INDIA(508505)
22 ICHAK JH-16-007-012-002/1421
(BARKAKHURD) 		3416007000NRG24Z090620230586418 09/06/2023 GUNJARI DEVI 3416007WL016020 GUNJARI DEVI 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 GUNJARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ICHAK JH-16-007-012-002/1439
(BARKAKHURD) 		3416007000NRG24Z090620230586420 09/06/2023 RINKU DEVI 3416007WL016020 RINKU DEVI 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 Mrs. RINKU DEVI VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-012-002/1444
(BARKAKHURD) 		3416007000NRG24Z090620230586421 09/06/2023 KANTI KUMARI 3416007WL016020 KANTI KUMARI 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 KANTI KUMARI DOSURESH PD MEHTA UNION BANK OF INDIA(508500)
25 ICHAK JH-16-007-012-002/1470
(BARKAKHURD) 		3416007000NRG24Z090620230586423 09/06/2023 ROHIT KUMAR 3416007WL016020 ROHIT KUMAR 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 ROHIT KUMAR BANK OF INDIA(508505)
26 ICHAK JH-16-007-012-002/1481
(BARKAKHURD) 		3416007000NRG24Z090620230586424 09/06/2023 KULESHWAR PRASAD MEHTA 3416007WL016020 KULESHWAR PRASAD MEHTA 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 Mr. KULESHWAR PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-012-002/1489
(BARKAKHURD) 		3416007000NRG24Z090620230586425 09/06/2023 PAMMI KUMARI 3416007WL016020 PAMMI KUMARI 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 PAMMI KUMARI VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-012-002/1490
(BARKAKHURD) 		3416007000NRG24Z090620230586426 09/06/2023 ASHISH KUMAR 3416007WL016020 ASHISH KUMAR 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 ASHISH KUMAR BANK OF INDIA(508505)
29 ICHAK JH-16-007-012-002/1511
(BARKAKHURD) 		3416007000NRG24Z090620230586433 09/06/2023 JULITA KUMARI 3416007WL016020 JULITA KUMARI 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 JULITA KUMARI CANARA BANK(508532)
30 ICHAK JH-16-007-012-002/188
(BARKAKHURD) 		3416007000NRG24Z090620230586437 09/06/2023 UMESH PD MEHTA 3416007WL016020 UMESH PD MEHTA 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 UMESH PRASAD MEHTA BANK OF INDIA(508505)
31 ICHAK JH-16-007-012-002/193
(BARKAKHURD) 		3416007000NRG24Z090620230586438 09/06/2023 GOBIND PD MEHTA 3416007WL016020 GOBIND PD MEHTA 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 Mr. GOVIND PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-012-002/263-A
(BARKAKHURD) 		3416007000NRG24Z090620230586440 09/06/2023 RENU DEVI 3416007WL016020 RENU DEVI 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 Mr. RAJESH PD MEHTA VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-012-002/264-A
(BARKAKHURD) 		3416007000NRG24Z090620230586441 09/06/2023 binod prasad mehta 3416007WL016020 binod prasad mehta 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 BINOD PRASAD MEHTA RANJU DEVI BANK OF INDIA(508505)
34 ICHAK JH-16-007-012-002/334-A
(BARKAKHURD) 		3416007000NRG24Z090620230586444 09/06/2023 JAMUNA DEVI 3416007WL016020 JAMUNA DEVI 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 JAMUNA DEVI BANK OF INDIA(508505)
35 ICHAK JH-16-007-012-002/414-A
(BARKAKHURD) 		3416007000NRG24Z090620230586445 09/06/2023 MUNNI KUMARI 3416007WL016020 MUNNI KUMARI 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 MUNNI KUMARI BANK OF INDIA(508505)
36 ICHAK JH-16-007-012-002/429
(BARKAKHURD) 		3416007000NRG24Z090620230586446 09/06/2023 BASANTI DEVI 3416007WL016020 BASANTI DEVI 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
37 ICHAK JH-16-007-012-002/448
(BARKAKHURD) 		3416007000NRG24Z090620230586448 09/06/2023 ANITA DEVI 3416007WL016020 ANITA DEVI 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 Mr. RAJENDRA PRASAD MEHTA ANITA DEVI VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-012-002/481
(BARKAKHURD) 		3416007000NRG24Z090620230586449 09/06/2023 BASANTI DEVI 3416007WL016020 BASANTI DEVI 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 BASANTI DEVI BANK OF INDIA(508505)
39 ICHAK JH-16-007-012-002/565
(BARKAKHURD) 		3416007000NRG24Z090620230586451 09/06/2023 DEEPAK KUMAR 3416007WL016020 DEEPAK KUMAR 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 DEEPAK KUMAR BANK OF INDIA(508505)
40 ICHAK JH-16-007-012-002/837
(BARKAKHURD) 		3416007000NRG24Z090620230586455 09/06/2023 DEEPAK KUMAR 3416007WL016020 DEEPAK KUMAR 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 DEEPAK KUMAR BANK OF INDIA(508505)
41 ICHAK JH-16-007-012-002/863
(BARKAKHURD) 		3416007000NRG24Z090620230586456 09/06/2023 RANJU DEVI 3416007WL016020 RANJU DEVI 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 RANJU DEVI BANK OF INDIA(508505)
42 ICHAK JH-16-007-012-002/924
(BARKAKHURD) 		3416007000NRG24Z090620230586457 09/06/2023 SRIRAM MEHTA 3416007WL016020 SRIRAM MEHTA 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 SRIRAM MEHTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 ICHAK JH-16-007-012-002/945
(BARKAKHURD) 		3416007000NRG24Z090620230586458 09/06/2023 ANITA KUMARI 3416007WL016020 ANITA KUMARI 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 ANITA KUMARI BANK OF INDIA(508505)
44 ICHAK JH-16-007-012-002/981
(BARKAKHURD) 		3416007000NRG24Z090620230586460 09/06/2023 JYOTI DEVI 3416007WL016020 JYOTI DEVI 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 JYOTI KUMARI BANK OF INDIA(508505)
45 ICHAK JH-16-007-015-001/1030
(DARIYA) 		3416007000NRG24Z090620230586461 09/06/2023 NISHA SHRAMA 3416007WL016020 NISHA SHRAMA 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 NISHA MEHTA BANK OF INDIA(508505)
46 ICHAK JH-16-007-015-001/151
(DARIYA) 		3416007000NRG24Z090620230586464 09/06/2023 PRIYA KUMARI 3416007WL016020 PRIYA KUMARI 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
47 ICHAK JH-16-007-015-001/354
(DARIYA) 		3416007000NRG24Z090620230586465 09/06/2023 TILESHWARI DEVI 3416007WL016020 TILESHWARI DEVI 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 TILESHWARI DEVI BANK OF INDIA(508505)
48 ICHAK JH-16-007-015-001/938
(DARIYA) 		3416007000NRG24Z090620230586468 09/06/2023 RINKU KUMARI 3416007WL016020 RINKU KUMARI 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 RINKU KUMARI BANK OF INDIA(508505)
49 ICHAK JH-16-007-015-003/125
(DARIYA) 		3416007000NRG24Z090620230586476 09/06/2023 subash kumar rana 3416007WL016020 subash kumar rana 00048 BKID0004938 162 162 Processed 10/06/2023 S20185006 Mr. Subash Kumar Rana INDIAN BANK(607105)
SubTotal 7776 7776
50 ICHAK JH-16-007-012-002/595
(BARKAKHURD) 		3416007000NRG24Z090620230586452 09/06/2023 DEEPA KUMARI 3416007WL016020 DEEPA KUMARI 00048 BKID0004980 162 162 Processed 10/06/2023 S20185006 DEEPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
51 ICHAK JH-16-007-012-001/509
(BARKAKHURD) 		3416007000NRG24Z090620230586394 09/06/2023 MALTI DEVI 3416007WL016020 MALTI DEVI 00078 CNRB0001421 162 162 Processed 10/06/2023 S20185006 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
52 ICHAK JH-16-007-012-002/1345
(BARKAKHURD) 		3416007000NRG24Z090620230586410 09/06/2023 RAJKUMAR MEHTA 3416007WL016020 RAJKUMAR MEHTA 00089 CBIN0281277 162 162 Processed 10/06/2023 S20185006 Mr. RAJKUMAR MEHTA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
53 ICHAK JH-16-007-011-005/12
(BARKAKALA) 		3416007000NRG24Z090620230586371 09/06/2023 KANTI DEVI 3416007WL016020 KANTI DEVI 00176 IDIB000I502 162 162 Processed 10/06/2023 S20185006 Mrs. KANTI DEVI INDIAN BANK(607105)
54 ICHAK JH-16-007-011-005/12
(BARKAKALA) 		3416007000NRG24Z090620230586370 09/06/2023 PRAMESHWAR KANDU 3416007WL016020 PRAMESHWAR KANDU 00176 IDIB000I502 162 162 Processed 10/06/2023 S20185006 Mr. PARMESHWAR KANDU INDIAN BANK(607105)
55 ICHAK JH-16-007-011-005/140
(BARKAKALA) 		3416007000NRG24Z090620230586372 09/06/2023 KIRAN DEVI 3416007WL016020 KIRAN DEVI 00176 IDIB000I502 162 162 Processed 10/06/2023 S20185006 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
56 ICHAK JH-16-007-011-005/279
(BARKAKALA) 		3416007000NRG24Z090620230586377 09/06/2023 SAVITA DEVI 3416007WL016020 SAVITA DEVI 00176 IDIB000I502 162 162 Processed 10/06/2023 S20185006 Mrs. SABITA DEVI INDIAN BANK(607105)
57 ICHAK JH-16-007-012-001/154-A
(BARKAKHURD) 		3416007000NRG24Z090620230586385 09/06/2023 SUNITA DEVI 3416007WL016020 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 10/06/2023 S20185006 Mrs. SUNITA DEVI INDIAN BANK(607105)
SubTotal 810 810
58 ICHAK JH-16-007-015-002/118
(DARIYA) 		3416007000NRG24Z090620230586470 09/06/2023 RAKESH KUMAR 3416007WL016020 RAKESH KUMAR 00197 BKID0JHARGB 162 162 Processed 10/06/2023 S20185006 Mr. RAKESH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
59 ICHAK JH-16-007-012-001/764
(BARKAKHURD) 		3416007000NRG24Z090620230586396 09/06/2023 GULAB KUMAR 3416007WL016020 GULAB KUMAR 00354 PUNB0174020 162 162 Processed 10/06/2023 S20185006 GULAB KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
60 ICHAK JH-16-007-012-002/1547
(BARKAKHURD) 		3416007000NRG24Z090620230586436 09/06/2023 SAVITA KUMARI 3416007WL016020 SAVITA KUMARI 00415 SBIN0015730 162 162 Processed 10/06/2023 S20185006 SAVITA KUMARI MEHTA BANK OF INDIA(508505)
SubTotal 162 162
61 ICHAK JH-16-007-011-005/15
(BARKAKALA) 		3416007000NRG24Z090620230586373 09/06/2023 MD. ANWAR 3416007WL016020 MD. ANWAR 00415 SBIN0015803 162 162 Processed 10/06/2023 S20185006 Mr. MD ANWAR VANANCHAL GRAMIN BANK(607210)
62 ICHAK JH-16-007-011-005/214
(BARKAKALA) 		3416007000NRG24Z090620230586376 09/06/2023 NISHANT RAJ 3416007WL016020 NISHANT RAJ 00415 SBIN0015803 162 162 Processed 10/06/2023 S20185006 NISHANT RAJ BANK OF INDIA(508505)
63 ICHAK JH-16-007-012-001/24-A
(BARKAKHURD) 		3416007000NRG24Z090620230586388 09/06/2023 RUBY DEVI 3416007WL016020 RUBY DEVI 00415 SBIN0015803 162 162 Processed 10/06/2023 S20185006 RUBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 ICHAK JH-16-007-012-002/1384
(BARKAKHURD) 		3416007000NRG24Z090620230586413 09/06/2023 CHANDAN KUMAR 3416007WL016020 CHANDAN KUMAR 00415 SBIN0015803 162 162 Processed 10/06/2023 S20185006 Mr. CHANDAN KUMAR VANANCHAL GRAMIN BANK(607210)
65 ICHAK JH-16-007-012-002/265-A
(BARKAKHURD) 		3416007000NRG24Z090620230586442 09/06/2023 SUBODH KR MEHTA 3416007WL016020 SUBODH KR MEHTA 00415 SBIN0015803 162 162 Processed 10/06/2023 S20185006 MR SUBODH KUMAR MEHTA STATE BANK OF INDIA(508548)
66 ICHAK JH-16-007-015-002/462
(DARIYA) 		3416007000NRG24Z090620230586475 09/06/2023 SUBASH KUMAR 3416007WL016020 SUBASH KUMAR 00415 SBIN0015803 162 162 Processed 10/06/2023 S20185006 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 972 972
67 ICHAK JH-16-007-015-001/977
(DARIYA) 		3416007000NRG24Z090620230586469 09/06/2023 PANKAJ KUMAR 3416007WL016020 PANKAJ KUMAR 00468 UBIN0553913 162 162 Processed 10/06/2023 S20185006 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
68 ICHAK JH-16-007-012-002/1508
(BARKAKHURD) 		3416007000NRG24Z090620230586431 09/06/2023 SUNDARAM KUMAR 3416007WL016020 SUNDARAM KUMAR 00691 IPOS0000001 162 162 Processed 10/06/2023 S20185006 SUNDRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 ICHAK JH-16-007-012-002/1509
(BARKAKHURD) 		3416007000NRG24Z090620230586432 09/06/2023 PURNIMA KUMARI 3416007WL016020 PURNIMA KUMARI 00691 IPOS0000001 162 162 Processed 10/06/2023 S20185006 PURNIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 ICHAK JH-16-007-015-001/715
(DARIYA) 		3416007000NRG24Z090620230586467 09/06/2023 MUNNI DEVI 3416007WL016020 MUNNI DEVI 00691 IPOS0000001 162 162 Processed 10/06/2023 S20185006 Mrs. MUNNI DEVI INDIAN BANK(607105)
SubTotal 486 486
71 ICHAK JH-16-007-012-001/174
(BARKAKHURD) 		3416007000NRG24Z090620230586386 09/06/2023 MUKESH KUMAR 3416007WL016020 MUKESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 ICHAK JH-16-007-012-001/58
(BARKAKHURD) 		3416007000NRG24Z090620230586395 09/06/2023 ARUN PD MEHTA 3416007WL016020 ARUN PD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 Mr. ARUN PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
73 ICHAK JH-16-007-012-002/1000
(BARKAKHURD) 		3416007000NRG24Z090620230586398 09/06/2023 KAILASH MEHTA 3416007WL016020 KAILASH MEHTA 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 KAILASH MEHTA BANK OF INDIA(508505)
74 ICHAK JH-16-007-012-002/1004
(BARKAKHURD) 		3416007000NRG24Z090620230586400 09/06/2023 ANITA DEVI 3416007WL016020 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 ANITA DEVI VANANCHAL GRAMIN BANK(607210)
75 ICHAK JH-16-007-012-002/1146
(BARKAKHURD) 		3416007000NRG24Z090620230586403 09/06/2023 SITA DEVI 3416007WL016020 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 ICHAK JH-16-007-012-002/1234
(BARKAKHURD) 		3416007000NRG24Z090620230586405 09/06/2023 URMILA DEVI 3416007WL016020 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
77 ICHAK JH-16-007-012-002/1235
(BARKAKHURD) 		3416007000NRG24Z090620230586406 09/06/2023 TIKESHWAR KUMAR 3416007WL016020 TIKESHWAR KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 Mr. TIKESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
78 ICHAK JH-16-007-012-002/1346
(BARKAKHURD) 		3416007000NRG24Z090620230586411 09/06/2023 SAJAN KUMAR 3416007WL016020 SAJAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 SAJAN KUMAR BANK OF INDIA(508505)
79 ICHAK JH-16-007-012-002/1383
(BARKAKHURD) 		3416007000NRG24Z090620230586412 09/06/2023 BINITA KUMARI 3416007WL016020 BINITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 BINITA KUMARI PUNJAB NATIONAL BANK(508568)
80 ICHAK JH-16-007-012-002/1390
(BARKAKHURD) 		3416007000NRG24Z090620230586414 09/06/2023 LAKSHAMI KUMARI 3416007WL016020 LAKSHAMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 LAKSHMI KUMARI VANANCHAL GRAMIN BANK(607210)
81 ICHAK JH-16-007-012-002/1399
(BARKAKHURD) 		3416007000NRG24Z090620230586416 09/06/2023 KRISHNA KUMAR 3416007WL016020 KRISHNA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 KRISHNA KUMAR BANK OF INDIA(508505)
82 ICHAK JH-16-007-012-002/1408
(BARKAKHURD) 		3416007000NRG24Z090620230586417 09/06/2023 SUSHMA KUMARI 3416007WL016020 SUSHMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
83 ICHAK JH-16-007-012-002/1503
(BARKAKHURD) 		3416007000NRG24Z090620230586428 09/06/2023 SAVITRI DEVI 3416007WL016020 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 Mrs. SAVITRI . VANANCHAL GRAMIN BANK(607210)
84 ICHAK JH-16-007-012-002/1504
(BARKAKHURD) 		3416007000NRG24Z090620230586429 09/06/2023 MAMTA KUMARI 3416007WL016020 MAMTA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 ICHAK JH-16-007-012-002/232
(BARKAKHURD) 		3416007000NRG24Z090620230586439 09/06/2023 GOVIND PD MEHTA 3416007WL016020 GOVIND PD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 Mr. GOVIND PD MEHTA VANANCHAL GRAMIN BANK(607210)
86 ICHAK JH-16-007-012-002/618
(BARKAKHURD) 		3416007000NRG24Z090620230586453 09/06/2023 VISHESHWAR PRAJAPATI 3416007WL016020 VISHESHWAR PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 Mr. VISHESHWAR PRAJAPATI VANANCHAL GRAMIN BANK(607210)
87 ICHAK JH-16-007-012-002/690
(BARKAKHURD) 		3416007000NRG24Z090620230586454 09/06/2023 MAKULI DEVI 3416007WL016020 MAKULI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 Mrs. MAKULI DEVI VANANCHAL GRAMIN BANK(607210)
88 ICHAK JH-16-007-012-002/980
(BARKAKHURD) 		3416007000NRG24Z090620230586459 09/06/2023 SANJU DEVI 3416007WL016020 SANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 SUBODH KUMAR MEHTA SANJU DEVI BANK OF INDIA(508505)
89 ICHAK JH-16-007-015-002/186
(DARIYA) 		3416007000NRG24Z090620230586471 09/06/2023 RANI KUMARI 3416007WL016020 RANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 RANI KUMARI BANK OF INDIA(508505)
90 ICHAK JH-16-007-015-002/461
(DARIYA) 		3416007000NRG24Z090620230586474 09/06/2023 SHAILESH KUMAR MEHTA 3416007WL016020 SHAILESH KUMAR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 Mr. SHAILESH KUMAR VANANCHAL GRAMIN BANK(607210)
91 ICHAK JH-16-007-015-003/126
(DARIYA) 		3416007000NRG24Z090620230586477 09/06/2023 CHANDAN KUMAR RANA 3416007WL016020 CHANDAN KUMAR RANA 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 CHANDAN KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_090623APB_FTO_218902 BANK OF INDIA BKID0004832 PADMA 162
2 ICHAK JH3416007012_090623APB_FTO_218902 BANK OF INDIA BKID0004938 ICHAK MORE 7776
3 ICHAK JH3416007012_090623APB_FTO_218902 BANK OF INDIA BKID0004980 MANGURA 162
4 ICHAK JH3416007012_090623APB_FTO_218902 Canara Bank CNRB0001421 HAZARIBAGH 162
5 ICHAK JH3416007012_090623APB_FTO_218902 Central Bank Of India CBIN0281277 HAZARIBAGH 162
6 ICHAK JH3416007012_090623APB_FTO_218902 Indian Bank IDIB000I502 Ichak 810
7 ICHAK JH3416007012_090623APB_FTO_218902 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162
8 ICHAK JH3416007012_090623APB_FTO_218902 Punjab National Bank PUNB0174020 Vinoba Bhave University 162
9 ICHAK JH3416007012_090623APB_FTO_218902 State Bank of India SBIN0015730 AMNARI 162
10 ICHAK JH3416007012_090623APB_FTO_218902 State Bank of India SBIN0015803 Ichak 972
11 ICHAK JH3416007012_090623APB_FTO_218902 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 162
12 ICHAK JH3416007012_090623APB_FTO_218902 India Post Payments Bank IPOS0000001 HAZARIBAGH 486
13 ICHAK JH3416007012_090623APB_FTO_218902 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 3402

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