Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:51:49 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_091123APB_FTO_729500
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-16-007-015-001/711
(DARIYA) 		3416007000NRG24Z091120231751292 09/11/2023 RUKSANA PRAWEEN 3416007WL056266 RUKSANA PRAWEEN 00048 BKID0004811 162 162 Processed 10/11/2023 S42389132 RUKSANA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 ICHAK JH-16-007-015-002/212
(DARIYA) 		3416007000NRG24Z091120231751305 09/11/2023 MANJULA KUMARI 3416007WL056266 MANJULA KUMARI 00048 BKID0004832 162 162 Processed 10/11/2023 S42389132 MANJULA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 ICHAK JH-16-007-015-001/1065
(DARIYA) 		3416007000NRG24Z091120231751287 09/11/2023 renu devi 3416007WL056266 renu devi 00048 BKID0004938 162 162 Processed 10/11/2023 S42389132 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
4 ICHAK JH-16-007-015-001/130
(DARIYA) 		3416007000NRG24Z091120231751288 09/11/2023 USHA DEVI 3416007WL056266 USHA DEVI 00048 BKID0004938 162 162 Processed 10/11/2023 S42389132 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-015-001/815
(DARIYA) 		3416007000NRG24Z091120231751293 09/11/2023 Sanjay Kumar 3416007WL056266 Sanjay Kumar 00048 BKID0004938 162 162 Processed 10/11/2023 S42389132 SANJAY KUMAR BANK OF INDIA(508505)
6 ICHAK JH-16-007-015-002/187
(DARIYA) 		3416007000NRG24Z091120231751300 09/11/2023 ARJUN MAHTO 3416007WL056266 ARJUN MAHTO 00048 BKID0004938 135 135 Processed 10/11/2023 S42389132 Mr. ARJUN MAHTO and MUNDRI DEVI . VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-015-002/197
(DARIYA) 		3416007000NRG24Z091120231751302 09/11/2023 PUNAM DEVI 3416007WL056266 PUNAM DEVI 00048 BKID0004938 162 162 Processed 10/11/2023 S42389132 PUNAM DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-015-002/252
(DARIYA) 		3416007000NRG24Z091120231751308 09/11/2023 PINKI DEVI 3416007WL056266 PINKI DEVI 00048 BKID0004938 162 162 Processed 10/11/2023 S42389132 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-015-002/254
(DARIYA) 		3416007000NRG24Z091120231751309 09/11/2023 PRAKASH MEHTA 3416007WL056266 PRAKASH MEHTA 00048 BKID0004938 162 162 Processed 10/11/2023 S42389132 PRAKASH KUMAR MEHTA BANK OF INDIA(508505)
10 ICHAK JH-16-007-015-004/155
(DARIYA) 		3416007000NRG24Z091120231751310 09/11/2023 Halima khatun 3416007WL056266 Halima khatun 00048 BKID0004938 162 162 Processed 10/11/2023 S42389132 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-015-004/46
(DARIYA) 		3416007000NRG24Z091120231751311 09/11/2023 KISHORI PRASAD MAHTO 3416007WL056266 KISHORI PRASAD MAHTO 00048 BKID0004938 162 162 Processed 10/11/2023 S42389132 KISHORI PRASAD MAHTO BANK OF INDIA(508505)
12 ICHAK JH-16-007-015-005/35-A
(DARIYA) 		3416007000NRG24Z091120231751317 09/11/2023 PAWAN RAVIDAS 3416007WL056266 PAWAN RAVIDAS 00048 BKID0004938 27 27 Processed 10/11/2023 S42389132 Mr. PAWAN RAVIDAS VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-015-005/69
(DARIYA) 		3416007000NRG24Z091120231751321 09/11/2023 JITENDRA RAM 3416007WL056266 JITENDRA RAM 00048 BKID0004938 162 162 Processed 10/11/2023 S42389132 JITENDRA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-015-006/12
(DARIYA) 		3416007000NRG24Z091120231751323 09/11/2023 RAMESHWAR MAHTO 3416007WL056266 RAMESHWAR MAHTO 00048 BKID0004938 162 162 Processed 10/11/2023 S42389132 RAMESHWAR MAHTO BANK OF INDIA(508505)
15 ICHAK JH-16-007-015-006/22
(DARIYA) 		3416007000NRG24Z091120231751326 09/11/2023 SEVANTI DEVI 3416007WL056266 SEVANTI DEVI 00048 BKID0004938 162 162 Processed 10/11/2023 S42389132 SEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-015-006/568
(DARIYA) 		3416007000NRG24Z091120231751327 09/11/2023 AJAY KUMAR DAS 3416007WL056266 AJAY KUMAR DAS 00048 BKID0004938 162 162 Processed 10/11/2023 S42389132 Mr. AJAY KUMAR DAS VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-015-006/670
(DARIYA) 		3416007000NRG24Z091120231751328 09/11/2023 Kanchan devi 3416007WL056266 Kanchan devi 00048 BKID0004938 162 162 Processed 10/11/2023 S42389132 Mrs. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-015-006/673
(DARIYA) 		3416007000NRG24Z091120231751329 09/11/2023 Karan Kumar das 3416007WL056266 Karan Kumar das 00048 BKID0004938 162 162 Processed 10/11/2023 S42389132 Mr. KARAN KUMAR DAS VANANCHAL GRAMIN BANK(607210)
19 ICHAK JH-16-007-015-007/1034
(DARIYA) 		3416007000NRG24Z081120231744867 09/11/2023 MITHLESH MEHTA 3416007WL056006 MITHLESH MEHTA 00048 BKID0004938 162 162 Processed 10/11/2023 S42389132 MITHLESH KUMAR SO RAJENDRA PD MEHTA UNION BANK OF INDIA(508500)
20 ICHAK JH-16-007-015-007/1035
(DARIYA) 		3416007000NRG24Z081120231744868 09/11/2023 PRAVIL MEHTA 3416007WL056006 PRAVIL MEHTA 00048 BKID0004938 162 162 Processed 10/11/2023 S42389132 Mr. PRABIL PD. MEHTA VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-015-007/1080
(DARIYA) 		3416007000NRG24Z081120231744869 09/11/2023 LAKHIYA DEVI 3416007WL056006 LAKHIYA DEVI 00048 BKID0004938 162 162 Processed 10/11/2023 S42389132 Mrs. LAKHIYA DEVI VANANCHAL GRAMIN BANK(607210)
22 ICHAK JH-16-007-015-007/112
(DARIYA) 		3416007000NRG24Z081120231744871 09/11/2023 SARO DEVI 3416007WL056006 SARO DEVI 00048 BKID0004938 162 162 Processed 10/11/2023 S42389132 SARO DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-015-007/1201
(DARIYA) 		3416007000NRG24Z081120231744873 09/11/2023 DIBYA KUMARI 3416007WL056006 DIBYA KUMARI 00048 BKID0004938 162 162 Processed 10/11/2023 S42389132 DIBYA KUMARI BANK OF INDIA(508505)
24 ICHAK JH-16-007-015-007/690
(DARIYA) 		3416007000NRG24Z081120231744875 09/11/2023 KANTI DEVI 3416007WL056006 KANTI DEVI 00048 BKID0004938 162 162 Processed 10/11/2023 S42389132 BIRENDRA KUMAR BANK OF INDIA(508505)
25 ICHAK JH-16-007-015-007/732
(DARIYA) 		3416007000NRG24Z081120231744877 09/11/2023 PRAKASH KUMAR 3416007WL056006 PRAKASH KUMAR 00048 BKID0004938 162 162 Processed 10/11/2023 S42389132 PRAKASH KUMAR UNION BANK OF INDIA(508500)
26 ICHAK JH-16-007-015-007/736
(DARIYA) 		3416007000NRG24Z081120231744878 09/11/2023 GITA DEVI 3416007WL056006 GITA DEVI 00048 BKID0004938 162 162 Processed 10/11/2023 S42389132 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHAK JH-16-007-015-007/804
(DARIYA) 		3416007000NRG24Z081120231744879 09/11/2023 Kapurawa devi 3416007WL056006 Kapurawa devi 00048 BKID0004938 162 162 Processed 10/11/2023 S42389132 Mrs. KAPURAWA DEVI VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-015-007/805
(DARIYA) 		3416007000NRG24Z081120231744880 09/11/2023 Mila devi 3416007WL056006 Mila devi 00048 BKID0004938 162 162 Processed 10/11/2023 S42389132 MILA DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-015-007/808
(DARIYA) 		3416007000NRG24Z081120231744882 09/11/2023 Sandip Kumar 3416007WL056006 Sandip Kumar 00048 BKID0004938 162 162 Processed 10/11/2023 S42389132 Mrs. SANDIP KUMAR VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-015-007/883
(DARIYA) 		3416007000NRG24Z081120231744883 09/11/2023 ANUJ KUMAR 3416007WL056006 ANUJ KUMAR 00048 BKID0004938 162 162 Processed 10/11/2023 S42389132 Mr. ANUJ KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-015-007/952
(DARIYA) 		3416007000NRG24Z081120231744886 09/11/2023 ASHOK MEHTA 3416007WL056006 ASHOK MEHTA 00048 BKID0004938 162 162 Processed 10/11/2023 S42389132 ASHOK KUMAR MEHTA BANK OF INDIA(508505)
32 ICHAK JH-16-007-015-007/98
(DARIYA) 		3416007000NRG24Z081120231744887 09/11/2023 Tukani Devi 3416007WL056006 Tukani Devi 00048 BKID0004938 162 162 Processed 10/11/2023 S42389132 TUKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4698 4698
33 ICHAK JH-16-007-015-001/302
(DARIYA) 		3416007000NRG24Z091120231751289 09/11/2023 REKHA KUMARI 3416007WL056266 REKHA KUMARI 00048 BKID0004980 162 162 Processed 10/11/2023 S42389132 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
34 ICHAK JH-16-007-015-001/45
(DARIYA) 		3416007000NRG24Z091120231751290 09/11/2023 BADRI MAHTO 3416007WL056266 BADRI MAHTO 00176 IDIB000I502 162 162 Processed 10/11/2023 S42389132 MR BADRI MAHTO STATE BANK OF INDIA(508548)
35 ICHAK JH-16-007-015-001/961
(DARIYA) 		3416007000NRG24Z091120231751295 09/11/2023 SEEMA DEVI 3416007WL056266 SEEMA DEVI 00176 IDIB000I502 162 162 Processed 10/11/2023 S42389132 SIMA KUMARI BANK OF INDIA(508505)
36 ICHAK JH-16-007-015-001/990
(DARIYA) 		3416007000NRG24Z091120231751298 09/11/2023 SHAMBHU MEHTA 3416007WL056266 SHAMBHU MEHTA 00176 IDIB000I502 162 162 Processed 10/11/2023 S42389132 SHAMBHU KR MEHTA BANK OF INDIA(508505)
SubTotal 486 486
37 ICHAK JH-16-007-015-004/60
(DARIYA) 		3416007000NRG24Z091120231751312 09/11/2023 MAHRU PASWAN 3416007WL056266 MAHRU PASWAN 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mr. MAHRU PASWAN and SUMITRA DEVI . VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-015-006/14
(DARIYA) 		3416007000NRG24Z091120231751324 09/11/2023 BEBI DEVI 3416007WL056266 BEBI DEVI 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mrs. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
39 ICHAK JH-16-007-015-001/969
(DARIYA) 		3416007000NRG24Z091120231751297 09/11/2023 NARESH MEHTA 3416007WL056266 NARESH MEHTA 00415 SBIN0000090 162 162 Processed 10/11/2023 S42389132 MR NARESH KUMAR MEHTA STATE BANK OF INDIA(508548)
40 ICHAK JH-16-007-015-002/101
(DARIYA) 		3416007000NRG24Z091120231751299 09/11/2023 SANJAY KUMAR 3416007WL056266 SANJAY KUMAR 00415 SBIN0000090 162 162 Processed 10/11/2023 S42389132 SANJAY KUMAR BANK OF INDIA(508505)
SubTotal 324 324
41 ICHAK JH-16-007-015-001/962
(DARIYA) 		3416007000NRG24Z091120231751296 09/11/2023 WAKIL MEHTA 3416007WL056266 WAKIL MEHTA 00415 SBIN0015803 162 162 Processed 10/11/2023 S42389132 VAKIL MEHTA BANK OF INDIA(508505)
42 ICHAK JH-16-007-015-007/888
(DARIYA) 		3416007000NRG24Z081120231744884 09/11/2023 SANJU DEVI 3416007WL056006 SANJU DEVI 00415 SBIN0015803 162 162 Processed 10/11/2023 S42389132 SANJU KUMARI VANANCHAL GRAMIN BANK(607210)
43 ICHAK JH-16-007-015-007/951
(DARIYA) 		3416007000NRG24Z081120231744885 09/11/2023 POOJA KUMARI 3416007WL056006 POOJA KUMARI 00415 SBIN0015803 162 162 Processed 10/11/2023 S42389132 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
44 ICHAK JH-16-007-015-005/23
(DARIYA) 		3416007000NRG24Z091120231751314 09/11/2023 BHUNESHWAR RAM 3416007WL056266 BHUNESHWAR RAM 00691 IPOS0000001 162 162 Processed 10/11/2023 S42389132 BHUNESHWAR RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
45 ICHAK JH-16-007-015-005/43
(DARIYA) 		3416007000NRG24Z091120231751318 09/11/2023 Moti Ravidas 3416007WL056266 Moti Ravidas 00691 IPOS0000001 162 162 Processed 10/11/2023 S42389132 MATI RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 ICHAK JH-16-007-015-005/49
(DARIYA) 		3416007000NRG24Z091120231751319 09/11/2023 Kishor Ram 3416007WL056266 Kishor Ram 00691 IPOS0000001 162 162 Processed 10/11/2023 S42389132 KISHOR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
47 ICHAK JH-16-007-015-001/553
(DARIYA) 		3416007000NRG24Z091120231751291 09/11/2023 rita devi 3416007WL056266 rita devi 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
48 ICHAK JH-16-007-015-001/889
(DARIYA) 		3416007000NRG24Z091120231751294 09/11/2023 Srikant Mehta 3416007WL056266 Srikant Mehta 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. SRIKANT MEHTA VANANCHAL GRAMIN BANK(607210)
49 ICHAK JH-16-007-015-002/188
(DARIYA) 		3416007000NRG24Z091120231751301 09/11/2023 MUNDARI DEVI 3416007WL056266 MUNDARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 MUNDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 ICHAK JH-16-007-015-002/200
(DARIYA) 		3416007000NRG24Z091120231751303 09/11/2023 MALTI DEVI 3416007WL056266 MALTI DEVI 00695 SBIN0RRVCGB 135 135 Processed 10/11/2023 S42389132 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
51 ICHAK JH-16-007-015-002/207
(DARIYA) 		3416007000NRG24Z091120231751304 09/11/2023 BASANTI DEVI 3416007WL056266 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
52 ICHAK JH-16-007-015-002/234
(DARIYA) 		3416007000NRG24Z091120231751306 09/11/2023 AJAY KUMAR 3416007WL056266 AJAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. AJAY KUMAR VANANCHAL GRAMIN BANK(607210)
53 ICHAK JH-16-007-015-002/248
(DARIYA) 		3416007000NRG24Z091120231751307 09/11/2023 GUDIYA DEVI 3416007WL056266 GUDIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
54 ICHAK JH-16-007-015-005/12
(DARIYA) 		3416007000NRG24Z091120231751313 09/11/2023 TULESHWAR RAM 3416007WL056266 TULESHWAR RAM 00695 SBIN0RRVCGB 81 81 Processed 10/11/2023 S42389132 Mr. TULESHWAR RAM VANANCHAL GRAMIN BANK(607210)
55 ICHAK JH-16-007-015-005/30-A
(DARIYA) 		3416007000NRG24Z091120231751315 09/11/2023 MANORMA DEVI 3416007WL056266 MANORMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. NARESH RAM VANANCHAL GRAMIN BANK(607210)
56 ICHAK JH-16-007-015-005/31-A
(DARIYA) 		3416007000NRG24Z091120231751316 09/11/2023 MOS JITNI 3416007WL056266 MOS JITNI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. JITNI MASOMAT VANANCHAL GRAMIN BANK(607210)
57 ICHAK JH-16-007-015-005/5
(DARIYA) 		3416007000NRG24Z091120231751320 09/11/2023 MAHENDRA RAM 3416007WL056266 MAHENDRA RAM 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 MAHENDRA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
58 ICHAK JH-16-007-015-005/8
(DARIYA) 		3416007000NRG24Z091120231751322 09/11/2023 RAGHUNAT RAM 3416007WL056266 RAGHUNAT RAM 00695 SBIN0RRVCGB 27 27 Processed 10/11/2023 S42389132 RAGHUNATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 ICHAK JH-16-007-015-006/15
(DARIYA) 		3416007000NRG24Z091120231751325 09/11/2023 GANDORI MAHTO 3416007WL056266 GANDORI MAHTO 00695 SBIN0RRVCGB 108 108 Processed 10/11/2023 S42389132 GANDAURI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
60 ICHAK JH-16-007-015-006/674
(DARIYA) 		3416007000NRG24Z091120231751330 09/11/2023 PINTU KUMAR 3416007WL056266 PINTU KUMAR 00695 SBIN0RRVCGB 108 108 Processed 10/11/2023 S42389132 PINTU KUMAR BANK OF INDIA(508505)
61 ICHAK JH-16-007-015-007/1031
(DARIYA) 		3416007000NRG24Z081120231744866 09/11/2023 ASHADEV PASWAN 3416007WL056006 ASHADEV PASWAN 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. ASDEV PASWAN VANANCHAL GRAMIN BANK(607210)
62 ICHAK JH-16-007-015-007/1091
(DARIYA) 		3416007000NRG24Z081120231744870 09/11/2023 ANJU KUMARI 3416007WL056006 ANJU KUMARI 00695 SBIN0RRVCGB 135 135 Processed 10/11/2023 S42389132 ANJU KUMARI . VANANCHAL GRAMIN BANK(607210)
63 ICHAK JH-16-007-015-007/1139
(DARIYA) 		3416007000NRG24Z081120231744872 09/11/2023 muniya devi 3416007WL056006 muniya devi 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. MUNIA DEVI VANANCHAL GRAMIN BANK(607210)
64 ICHAK JH-16-007-015-007/56
(DARIYA) 		3416007000NRG24Z081120231744874 09/11/2023 SANJAY PD. MEHTA 3416007WL056006 SANJAY PD. MEHTA 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. SANJAY PRASAD VANANCHAL GRAMIN BANK(607210)
65 ICHAK JH-16-007-015-007/705
(DARIYA) 		3416007000NRG24Z081120231744876 09/11/2023 MUNIYA DEVI 3416007WL056006 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
66 ICHAK JH-16-007-015-007/807
(DARIYA) 		3416007000NRG24Z081120231744881 09/11/2023 Asha devi 3416007WL056006 Asha devi 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 ASHA KUMARI BANK OF INDIA(508505)
SubTotal 2862 2862
Total 10152 10152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_091123APB_FTO_729500 BANK OF INDIA BKID0004811 GOMIA 162
2 ICHAK JH3416007015_091123APB_FTO_729500 BANK OF INDIA BKID0004832 PADMA 162
3 ICHAK JH3416007015_091123APB_FTO_729500 BANK OF INDIA BKID0004938 ICHAK MORE 4698
4 ICHAK JH3416007015_091123APB_FTO_729500 BANK OF INDIA BKID0004980 MANGURA 162
5 ICHAK JH3416007015_091123APB_FTO_729500 Indian Bank IDIB000I502 Ichak 486
6 ICHAK JH3416007015_091123APB_FTO_729500 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 324
7 ICHAK JH3416007015_091123APB_FTO_729500 State Bank of India SBIN0000090 HAZARIBAGH 324
8 ICHAK JH3416007015_091123APB_FTO_729500 State Bank of India SBIN0015803 Ichak 486
9 ICHAK JH3416007015_091123APB_FTO_729500 India Post Payments Bank IPOS0000001 HAZARIBAGH 486
10 ICHAK JH3416007015_091123APB_FTO_729500 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GHORABANDHA 108
11 ICHAK JH3416007015_091123APB_FTO_729500 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2754

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