Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:27:38 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_061023APB_FTO_620441
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-16-007-008-002/586
(KURHA) 		3416007008NRG24Z061020231549910 06/10/2023 BIRENDRA KUMAR 3416007008WL048080 BIRENDRA KUMAR 00045 BARB0VJHAZA 162 162 Processed 07/10/2023 S83631806 BIRENDRA KUMAR BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-008-002/528
(KURHA) 		3416007008NRG24Z061020231549894 06/10/2023 RAVI KUMAR 3416007008WL048080 RAVI KUMAR 00048 BKID0004810 162 162 Processed 07/10/2023 S83631806 RAVI KUMAR BANK OF INDIA(508505)
SubTotal 162 162
3 ICHAK JH-16-007-008-002/200
(KURHA) 		3416007008NRG24Z061020231549870 06/10/2023 SURESH MEHTO 3416007008WL048080 SURESH MEHTO 00048 BKID0004938 162 162 Processed 07/10/2023 S83631806 SURESH MAHTO S/O VABUNI MAHTO BANK OF INDIA(508505)
4 ICHAK JH-16-007-008-002/32
(KURHA) 		3416007008NRG24Z061020231549874 06/10/2023 SANJU DEVI 3416007008WL048080 SANJU DEVI 00048 BKID0004938 162 162 Processed 07/10/2023 S83631806 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-008-002/424
(KURHA) 		3416007008NRG24Z061020231549876 06/10/2023 ANJU DEVI 3416007008WL048080 ANJU DEVI 00048 BKID0004938 162 162 Processed 07/10/2023 S83631806 MRS ANJU DEVI STATE BANK OF INDIA(508548)
6 ICHAK JH-16-007-008-002/442
(KURHA) 		3416007008NRG24Z061020231549882 06/10/2023 REKHA KUMARI 3416007008WL048080 REKHA KUMARI 00048 BKID0004938 162 162 Processed 07/10/2023 S83631806 REKHA KUMARI BANK OF INDIA(508505)
7 ICHAK JH-16-007-008-002/458
(KURHA) 		3416007008NRG24Z061020231549887 06/10/2023 PRIYA DEVI 3416007008WL048080 PRIYA DEVI 00048 BKID0004938 162 162 Processed 07/10/2023 S83631806 PRIYA RANI BANK OF INDIA(508505)
8 ICHAK JH-16-007-008-002/511
(KURHA) 		3416007008NRG24Z061020231549890 06/10/2023 MAMTA DEVI 3416007008WL048080 MAMTA DEVI 00048 BKID0004938 162 162 Processed 07/10/2023 S83631806 MAMTA DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-008-002/513
(KURHA) 		3416007008NRG24Z061020231549891 06/10/2023 SARITA DEVI 3416007008WL048080 SARITA DEVI 00048 BKID0004938 162 162 Processed 07/10/2023 S83631806 SARITA DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-008-002/534
(KURHA) 		3416007008NRG24Z061020231549895 06/10/2023 REKHA KUMARI 3416007008WL048080 REKHA KUMARI 00048 BKID0004938 162 162 Processed 07/10/2023 S83631806 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-008-002/950
(KURHA) 		3416007008NRG24Z061020231549983 06/10/2023 SUNITA KUMARI 3416007008WL048082 SUNITA KUMARI 00048 BKID0004938 162 162 Processed 07/10/2023 S83631806 SUNITA KUMARI BANK OF INDIA(508505)
12 ICHAK JH-16-007-008-002/951
(KURHA) 		3416007008NRG24Z061020231549984 06/10/2023 KAVITA DEVI 3416007008WL048082 KAVITA DEVI 00048 BKID0004938 162 162 Processed 07/10/2023 S83631806 KAVITA DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-008-002/957
(KURHA) 		3416007008NRG24Z061020231549988 06/10/2023 SAMTA KUMARI 3416007008WL048082 SAMTA KUMARI 00048 BKID0004938 162 162 Processed 07/10/2023 S83631806 SAMTA KUMARI BANK OF INDIA(508505)
SubTotal 1782 1782
14 ICHAK JH-16-007-008-001/165
(KURHA) 		3416007008NRG24Z061020231549968 06/10/2023 SHANKAR RAJAK 3416007008WL048082 SHANKAR RAJAK 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mr. SHANKAR RAJAK INDIAN BANK(607105)
15 ICHAK JH-16-007-008-001/483
(KURHA) 		3416007008NRG24Z061020231549970 06/10/2023 PRASHANT KUMAR 3416007008WL048082 PRASHANT KUMAR 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mr. PRASHANT KUMAR INDIAN BANK(607105)
16 ICHAK JH-16-007-008-001/484
(KURHA) 		3416007008NRG24Z061020231549971 06/10/2023 VIKKI KUMAR 3416007008WL048082 VIKKI KUMAR 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 MR VIKKI KUMAR STATE BANK OF INDIA(508548)
17 ICHAK JH-16-007-008-001/485
(KURHA) 		3416007008NRG24Z061020231549972 06/10/2023 NIRAJ THAKUR 3416007008WL048082 NIRAJ THAKUR 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mr. NIRAJ THAKUR VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-008-001/489
(KURHA) 		3416007008NRG24Z061020231549973 06/10/2023 DHIRAJ KUMAR THAKUR 3416007008WL048082 DHIRAJ KUMAR THAKUR 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 DHIRAJ KUMAR THAKUR BANK OF INDIA(508505)
19 ICHAK JH-16-007-008-001/494
(KURHA) 		3416007008NRG24Z061020231549974 06/10/2023 SURAJ KUMAR 3416007008WL048082 SURAJ KUMAR 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mr. SURAJ KUMAR INDIAN BANK(607105)
20 ICHAK JH-16-007-008-002/14
(KURHA) 		3416007008NRG24Z061020231549867 06/10/2023 SITAPHAL MEHTA 3416007008WL048080 SITAPHAL MEHTA 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mr. SITAFAL PRASAD INDIAN BANK(607105)
21 ICHAK JH-16-007-008-002/144
(KURHA) 		3416007008NRG24Z061020231549868 06/10/2023 YASHODA DEVI 3416007008WL048080 YASHODA DEVI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mrs. YASHODA DEVI INDIAN BANK(607105)
22 ICHAK JH-16-007-008-002/159
(KURHA) 		3416007008NRG24Z061020231549869 06/10/2023 SABIYA DEVI 3416007008WL048080 SABIYA DEVI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mrs. SABIYA DEVI INDIAN BANK(607105)
23 ICHAK JH-16-007-008-002/200
(KURHA) 		3416007008NRG24Z061020231549871 06/10/2023 BAIJNI DEVI 3416007008WL048080 BAIJNI DEVI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mrs. BAJNI DEVI INDIAN BANK(607105)
24 ICHAK JH-16-007-008-002/207-A
(KURHA) 		3416007008NRG24Z061020231549872 06/10/2023 SURAJ PD MEHTA 3416007008WL048080 SURAJ PD MEHTA 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mr. SURAJ PRASAD MEHTA INDIAN BANK(607105)
25 ICHAK JH-16-007-008-002/31
(KURHA) 		3416007008NRG24Z061020231549873 06/10/2023 ASHA DEVI 3416007008WL048080 ASHA DEVI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mrs. ASHA DEVI INDIAN BANK(607105)
26 ICHAK JH-16-007-008-002/41
(KURHA) 		3416007008NRG24Z061020231549875 06/10/2023 JASO DEVI 3416007008WL048080 JASO DEVI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mrs. JASO DEVI INDIAN BANK(607105)
27 ICHAK JH-16-007-008-002/426
(KURHA) 		3416007008NRG24Z061020231549877 06/10/2023 MOST RITA DEVI 3416007008WL048080 MOST RITA DEVI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 MRS RITA DEVI STATE BANK OF INDIA(508548)
28 ICHAK JH-16-007-008-002/430
(KURHA) 		3416007008NRG24Z061020231549878 06/10/2023 MEENA DEVI 3416007008WL048080 MEENA DEVI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mrs. MEENA DEVI INDIAN BANK(607105)
29 ICHAK JH-16-007-008-002/433
(KURHA) 		3416007008NRG24Z061020231549879 06/10/2023 MUSKAN DEVI 3416007008WL048080 MUSKAN DEVI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mrs. MUSKAN DEVI INDIAN BANK(607105)
30 ICHAK JH-16-007-008-002/44-A
(KURHA) 		3416007008NRG24Z061020231549880 06/10/2023 BABITA DEVI 3416007008WL048080 BABITA DEVI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mrs. BABITA DEVI INDIAN BANK(607105)
31 ICHAK JH-16-007-008-002/441
(KURHA) 		3416007008NRG24Z061020231549881 06/10/2023 BEBI DEVI 3416007008WL048080 BEBI DEVI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mrs. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-008-002/444
(KURHA) 		3416007008NRG24Z061020231549884 06/10/2023 SHOBHA DEVI 3416007008WL048080 SHOBHA DEVI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 SHOBHA DEVI BANK OF INDIA(508505)
33 ICHAK JH-16-007-008-002/45
(KURHA) 		3416007008NRG24Z061020231549976 06/10/2023 ARTI DEVI 3416007008WL048082 ARTI DEVI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mrs. AARATI DEVI INDIAN BANK(607105)
34 ICHAK JH-16-007-008-002/462
(KURHA) 		3416007008NRG24Z061020231549888 06/10/2023 JAKESWAR PRASHAD 3416007008WL048080 JAKESWAR PRASHAD 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mr. Jageshwar Prasad INDIAN BANK(607105)
35 ICHAK JH-16-007-008-002/48-A
(KURHA) 		3416007008NRG24Z061020231549889 06/10/2023 USHA DEVI 3416007008WL048080 USHA DEVI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mrs. USHA DEVI INDIAN BANK(607105)
36 ICHAK JH-16-007-008-002/517
(KURHA) 		3416007008NRG24Z061020231549893 06/10/2023 PHUL KUMARI 3416007008WL048080 PHUL KUMARI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 PHUL KUMARI BANK OF INDIA(508505)
37 ICHAK JH-16-007-008-002/539
(KURHA) 		3416007008NRG24Z061020231549897 06/10/2023 PUJA KUMARI 3416007008WL048080 PUJA KUMARI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mrs. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-008-002/563
(KURHA) 		3416007008NRG24Z061020231549900 06/10/2023 SARITA DEVI 3416007008WL048080 SARITA DEVI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mrs. SARITA DEVI INDIAN BANK(607105)
39 ICHAK JH-16-007-008-002/566
(KURHA) 		3416007008NRG24Z061020231549901 06/10/2023 MUNDRIKA PRASAD MEHTA 3416007008WL048080 MUNDRIKA PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 MUNDRIKA PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 ICHAK JH-16-007-008-002/582
(KURHA) 		3416007008NRG24Z061020231549906 06/10/2023 URMILA KUMARI 3416007008WL048080 URMILA KUMARI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mrs. URMILA KUMARI INDIAN BANK(607105)
41 ICHAK JH-16-007-008-002/585
(KURHA) 		3416007008NRG24Z061020231549909 06/10/2023 RUKNI DEVI 3416007008WL048080 RUKNI DEVI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mrs. RUKANI DEVI INDIAN BANK(607105)
42 ICHAK JH-16-007-008-002/587
(KURHA) 		3416007008NRG24Z061020231549911 06/10/2023 MALA KUMARI 3416007008WL048080 MALA KUMARI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mr. MALA KUMARI KUMARI INDIAN BANK(607105)
43 ICHAK JH-16-007-008-002/60
(KURHA) 		3416007008NRG24Z061020231549914 06/10/2023 MANESWARI DEVI 3416007008WL048080 MANESWARI DEVI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mrs. MANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
44 ICHAK JH-16-007-008-002/62-A
(KURHA) 		3416007008NRG24Z061020231549916 06/10/2023 SHAKUNTLA DEVI 3416007008WL048080 SHAKUNTLA DEVI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mrs. SHAKUNTLA DEVI INDIAN BANK(607105)
45 ICHAK JH-16-007-008-002/7
(KURHA) 		3416007008NRG24Z061020231549917 06/10/2023 LOKI MAHTO 3416007008WL048080 LOKI MAHTO 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mr. LOKI MAHTO INDIAN BANK(607105)
46 ICHAK JH-16-007-008-002/762
(KURHA) 		3416007008NRG24Z061020231549920 06/10/2023 VIKASH KUMAR 3416007008WL048080 VIKASH KUMAR 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mr. VIKASH KUMAR INDIAN BANK(607105)
47 ICHAK JH-16-007-008-002/764
(KURHA) 		3416007008NRG24Z061020231549921 06/10/2023 RANI DEVI 3416007008WL048080 RANI DEVI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mrs. RANI DEVI INDIAN BANK(607105)
48 ICHAK JH-16-007-008-002/766
(KURHA) 		3416007008NRG24Z061020231549922 06/10/2023 BIJALI DEVI 3416007008WL048080 BIJALI DEVI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 BIJALI DEVI BANK OF INDIA(508505)
49 ICHAK JH-16-007-008-002/84
(KURHA) 		3416007008NRG24Z061020231549924 06/10/2023 MR CHOTAN MEHTA 3416007008WL048080 MR CHOTAN MEHTA 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mr. CHHOTAN PRSHAD MEHATA INDIAN BANK(607105)
50 ICHAK JH-16-007-008-002/930
(KURHA) 		3416007008NRG24Z061020231549925 06/10/2023 SABITA DEVI 3416007008WL048080 SABITA DEVI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mrs. SABITA DEVI INDIAN BANK(607105)
51 ICHAK JH-16-007-008-002/932
(KURHA) 		3416007008NRG24Z061020231549977 06/10/2023 PRITY KUMARI 3416007008WL048082 PRITY KUMARI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mrs. PRITY KUMARI INDIAN BANK(607105)
52 ICHAK JH-16-007-008-002/936
(KURHA) 		3416007008NRG24Z061020231549978 06/10/2023 PUJA KUMARI 3416007008WL048082 PUJA KUMARI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Ms. PUJA KUMARI INDIAN BANK(607105)
53 ICHAK JH-16-007-008-002/940
(KURHA) 		3416007008NRG24Z061020231549979 06/10/2023 ANJALI KUMARI 3416007008WL048082 ANJALI KUMARI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 ANJALI KUMARI PUNJAB NATIONAL BANK(508568)
54 ICHAK JH-16-007-008-002/943
(KURHA) 		3416007008NRG24Z061020231549980 06/10/2023 SANDHYA KUMARI 3416007008WL048082 SANDHYA KUMARI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 SANDHAYA KUMARI BANK OF INDIA(508505)
55 ICHAK JH-16-007-008-002/945
(KURHA) 		3416007008NRG24Z061020231549981 06/10/2023 KHUSHBU DEVI 3416007008WL048082 KHUSHBU DEVI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 ICHAK JH-16-007-008-002/952
(KURHA) 		3416007008NRG24Z061020231549985 06/10/2023 JAGESHWARI DEVI 3416007008WL048082 JAGESHWARI DEVI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 MRS JAGESHWARI DEVI STATE BANK OF INDIA(508548)
57 ICHAK JH-16-007-008-002/954
(KURHA) 		3416007008NRG24Z061020231549986 06/10/2023 BHAWESH PRASAD MEHTA 3416007008WL048082 BHAWESH PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mr. BHAWESH PRASAD MEHTA INDIAN BANK(607105)
58 ICHAK JH-16-007-008-002/956
(KURHA) 		3416007008NRG24Z061020231549987 06/10/2023 MANJU DEVI 3416007008WL048082 MANJU DEVI 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 MANJU DEVI INDUSIND BANK(607189)
59 ICHAK JH-16-007-008-002/958
(KURHA) 		3416007008NRG24Z061020231549989 06/10/2023 GOVIND PRASAD MEHTA 3416007008WL048082 GOVIND PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 07/10/2023 S83631806 Mr. GOVIND PRASAD MEHTA INDIAN BANK(607105)
SubTotal 7452 7452
60 ICHAK JH-16-007-008-001/183
(KURHA) 		3416007008NRG24Z061020231549969 06/10/2023 GHANSHYAM RANA 3416007008WL048082 GHANSHYAM RANA 00415 SBIN0000090 162 162 Processed 07/10/2023 S83631806 Mr. Ghanshyam Rana INDIAN BANK(607105)
SubTotal 162 162
61 ICHAK JH-16-007-008-002/457
(KURHA) 		3416007008NRG24Z061020231549886 06/10/2023 SARITA KUMARI 3416007008WL048080 SARITA KUMARI 00415 SBIN0001223 162 162 Processed 07/10/2023 S83631806 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
62 ICHAK JH-16-007-008-002/594
(KURHA) 		3416007008NRG24Z061020231549913 06/10/2023 PUJA KUMARI 3416007008WL048080 PUJA KUMARI 00415 SBIN0008377 162 162 Processed 07/10/2023 S83631806 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
63 ICHAK JH-16-007-008-002/455
(KURHA) 		3416007008NRG24Z061020231549885 06/10/2023 PANKAJ KUMAR 3416007008WL048080 PANKAJ KUMAR 00415 SBIN0015803 162 162 Processed 07/10/2023 S83631806 PANKAJ KUMAR BANK OF INDIA(508505)
64 ICHAK JH-16-007-008-002/552
(KURHA) 		3416007008NRG24Z061020231549899 06/10/2023 BASANT PRASAD VIDYARTHI 3416007008WL048080 BASANT PRASAD VIDYARTHI 00415 SBIN0015803 162 162 Processed 07/10/2023 S83631806 MR BASANT PRASAD VIDYARTHI STATE BANK OF INDIA(508548)
65 ICHAK JH-16-007-008-002/568
(KURHA) 		3416007008NRG24Z061020231549903 06/10/2023 LAXMI KUMARI 3416007008WL048080 LAXMI KUMARI 00415 SBIN0015803 162 162 Processed 07/10/2023 S83631806 Mrs. LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
66 ICHAK JH-16-007-008-002/569
(KURHA) 		3416007008NRG24Z061020231549904 06/10/2023 KAILASH PRASAD MAHTO 3416007008WL048080 KAILASH PRASAD MAHTO 00415 SBIN0015803 162 162 Processed 07/10/2023 S83631806 MR KAILASH PRASAD MAHTO STATE BANK OF INDIA(508548)
67 ICHAK JH-16-007-008-002/949
(KURHA) 		3416007008NRG24Z061020231549982 06/10/2023 SABITA DEVI 3416007008WL048082 SABITA DEVI 00415 SBIN0015803 162 162 Processed 07/10/2023 S83631806 SABITA DEVI INDUSIND BANK(607189)
SubTotal 810 810
68 ICHAK JH-16-007-008-002/13
(KURHA) 		3416007008NRG24Z061020231549866 06/10/2023 GOVIND MAHTO 3416007008WL048080 GOVIND MAHTO 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 Mr. GOVIND PRASAD VANANCHAL GRAMIN BANK(607210)
69 ICHAK JH-16-007-008-002/439
(KURHA) 		3416007008NRG24Z061020231549975 06/10/2023 MANJU DEVI 3416007008WL048082 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
70 ICHAK JH-16-007-008-002/443
(KURHA) 		3416007008NRG24Z061020231549883 06/10/2023 MANOHAR MAHTO 3416007008WL048080 MANOHAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 Mr. BASANI DEVI and MANOHAR MAHTO VANANCHAL GRAMIN BANK(607210)
71 ICHAK JH-16-007-008-002/516
(KURHA) 		3416007008NRG24Z061020231549892 06/10/2023 KHUSHBOO KUMARI 3416007008WL048080 KHUSHBOO KUMARI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 Mrs. KHUSHBOO KUMARI VANANCHAL GRAMIN BANK(607210)
72 ICHAK JH-16-007-008-002/538
(KURHA) 		3416007008NRG24Z061020231549896 06/10/2023 VEENA DEVI 3416007008WL048080 VEENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 Mrs. VEENA DEVI INDIAN BANK(607105)
73 ICHAK JH-16-007-008-002/583
(KURHA) 		3416007008NRG24Z061020231549907 06/10/2023 BASNTI DEVI 3416007008WL048080 BASNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 Mr. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
74 ICHAK JH-16-007-008-002/760
(KURHA) 		3416007008NRG24Z061020231549918 06/10/2023 LALO MATHO 3416007008WL048080 LALO MATHO 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 Mr. LALO MAHTO VANANCHAL GRAMIN BANK(607210)
75 ICHAK JH-16-007-008-002/761
(KURHA) 		3416007008NRG24Z061020231549919 06/10/2023 KIRAN DEVI 3416007008WL048080 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 Mrs. KIRAN DEVI INDIAN BANK(607105)
SubTotal 1296 1296
Total 12150 12150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_061023APB_FTO_620441 Bank of Baroda BARB0VJHAZA HAZARIBAGH 162
2 ICHAK JH3416007008_061023APB_FTO_620441 BANK OF INDIA BKID0004810 HAZARIBAG 162
3 ICHAK JH3416007008_061023APB_FTO_620441 BANK OF INDIA BKID0004938 ICHAK MORE 1782
4 ICHAK JH3416007008_061023APB_FTO_620441 Indian Bank IDIB000I502 Ichak 7452
5 ICHAK JH3416007008_061023APB_FTO_620441 State Bank of India SBIN0000090 HAZARIBAGH 162
6 ICHAK JH3416007008_061023APB_FTO_620441 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162
7 ICHAK JH3416007008_061023APB_FTO_620441 State Bank of India SBIN0008377 KARMA 162
8 ICHAK JH3416007008_061023APB_FTO_620441 State Bank of India SBIN0015803 Ichak 810
9 ICHAK JH3416007008_061023APB_FTO_620441 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1296

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