Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:35:02 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_191023APB_FTO_667641
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-16-007-007-002/1060
(KARIMATI) 		3416007000NRG24191020231638219 19/10/2023 BEBI KHATUN 3416007WL051660 BEBI KHATUN 00048 BKID0004938 1368 1368 Processed 24/11/2023 7962774824 BEBI KHATUN BANK OF INDIA(508505)
2 ICHAK JH-16-007-007-002/1083
(KARIMATI) 		3416007000NRG24191020231638327 19/10/2023 BABITA KUMARI 3416007WL051662 BABITA KUMARI 00048 BKID0004938 1368 1368 Processed 24/11/2023 7962774806 BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
3 ICHAK JH-16-007-007-002/202
(KARIMATI) 		3416007000NRG24191020231638223 19/10/2023 BADRI PANDEY 3416007WL051660 BADRI PANDEY 00048 BKID0004938 1368 1368 Processed 24/11/2023 7962774802 Mr. BADARI PANDEY PANDEY INDIAN BANK(607105)
4 ICHAK JH-16-007-007-002/254
(KARIMATI) 		3416007000NRG24191020231638224 19/10/2023 PREM PR. MEHTA 3416007WL051660 PREM PR. MEHTA 00048 BKID0004938 1368 1368 Processed 24/11/2023 7962774823 PREM PRASAD MEHTA & KALAVATI DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-007-002/275
(KARIMATI) 		3416007000NRG24191020231638330 19/10/2023 RAVINDRA KU MEHTA 3416007WL051662 RAVINDRA KU MEHTA 00048 BKID0004938 1368 1368 Processed 24/11/2023 7962774819 Mr. RAVINDRA KUMAR MEHTA INDIAN BANK(607105)
6 ICHAK JH-16-007-007-002/435
(KARIMATI) 		3416007000NRG24191020231637867 19/10/2023 MALTI DEVI 3416007WL051653 MALTI DEVI 00048 BKID0004938 1368 1368 Processed 24/11/2023 7962774810 Smt. Malti Devi INDIAN BANK(607105)
7 ICHAK JH-16-007-007-002/441
(KARIMATI) 		3416007000NRG24191020231638226 19/10/2023 RINA KUMARI 3416007WL051660 RINA KUMARI 00048 BKID0004938 1368 1368 Processed 24/11/2023 7962774808 RINA KUMARI BANK OF INDIA(508505)
8 ICHAK JH-16-007-007-002/453
(KARIMATI) 		3416007000NRG24191020231638229 19/10/2023 ASHISH KUMAR 3416007WL051660 ASHISH KUMAR 00048 BKID0004938 1368 1368 Processed 24/11/2023 7962774815 Mr. Ashish Kumar INDIAN BANK(607105)
9 ICHAK JH-16-007-007-002/454
(KARIMATI) 		3416007000NRG24191020231638230 19/10/2023 NANDU KUMAR 3416007WL051660 NANDU KUMAR 00048 BKID0004938 1368 1368 Processed 24/11/2023 7962774814 NANDU KUMAR BANK OF INDIA(508505)
10 ICHAK JH-16-007-007-002/666
(KARIMATI) 		3416007000NRG24191020231637869 19/10/2023 KAMLA DEVI 3416007WL051653 KAMLA DEVI 00048 BKID0004938 1368 1368 Processed 24/11/2023 7962774820 Mrs. KAMLA DEVI DEVI INDIAN BANK(607105)
11 ICHAK JH-16-007-007-002/668
(KARIMATI) 		3416007000NRG24191020231637870 19/10/2023 MEERA DEVI 3416007WL051653 MEERA DEVI 00048 BKID0004938 1368 1368 Processed 24/11/2023 7962774821 Mrs. MIRA DEVI DEVI INDIAN BANK(607105)
12 ICHAK JH-16-007-007-002/896
(KARIMATI) 		3416007000NRG24191020231638237 19/10/2023 PREM KUMAR 3416007WL051660 PREM KUMAR 00048 BKID0004938 1368 1368 Processed 24/11/2023 7962774816 PREM KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-007-004/186
(KARIMATI) 		3416007000NRG24191020231637876 19/10/2023 UMA DEVI 3416007WL051653 UMA DEVI 00048 BKID0004938 1368 1368 Processed 24/11/2023 7962774805 Ms. UMA DEVI VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-007-004/859
(KARIMATI) 		3416007000NRG24191020231637890 19/10/2023 NIRAJ KUMAR 3416007WL051653 NIRAJ KUMAR 00048 BKID0004938 1368 1368 Processed 24/11/2023 7962774809 NIRAJ KUMAR CANARA BANK(508532)
15 ICHAK JH-16-007-007-004/886
(KARIMATI) 		3416007000NRG24191020231637944 19/10/2023 KAVITA DEVI 3416007WL051655 KAVITA DEVI 00048 BKID0004938 1368 1368 Processed 24/11/2023 7962774811 KAVITA DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-007-004/948
(KARIMATI) 		3416007000NRG24191020231637946 19/10/2023 BIKASH KUMAR MEHTA 3416007WL051655 BIKASH KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 24/11/2023 7962774817 BIKASH KUMAR MEHTA BANK OF INDIA(508505)
17 ICHAK JH-16-007-007-004/972
(KARIMATI) 		3416007000NRG24191020231637897 19/10/2023 LAKSHMI KUMARI 3416007WL051653 LAKSHMI KUMARI 00048 BKID0004938 1368 1368 Processed 24/11/2023 7962774807 LAKSHMI KUMARI BANK OF INDIA(508505)
18 ICHAK JH-16-007-018-001/897
(ALOUNJA KHURD) 		3416007000NRG24191020231638008 19/10/2023 BASANTI DEVI 3416007WL051657 BASANTI DEVI 00048 BKID0004938 1368 1368 Processed 24/11/2023 7962774818 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 24624 24624
19 ICHAK JH-16-007-007-004/107
(KARIMATI) 		3416007000NRG24191020231637872 19/10/2023 JITENDRA KUMAR 3416007WL051653 JITENDRA KUMAR 00048 BKID0004980 1368 1368 Processed 24/11/2023 7962774840 JITENDRA KUMAR BANK OF INDIA(508505)
20 ICHAK JH-16-007-007-004/948
(KARIMATI) 		3416007000NRG24191020231637947 19/10/2023 PUJA KUMARI 3416007WL051655 PUJA KUMARI 00048 BKID0004980 1368 1368 Processed 24/11/2023 7962774858 PUJA KUMARI BANK OF INDIA(508505)
21 ICHAK JH-16-007-007-004/969
(KARIMATI) 		3416007000NRG24191020231637896 19/10/2023 LALAN KUMAR 3416007WL051653 LALAN KUMAR 00048 BKID0004980 1368 1368 Processed 24/11/2023 7962774841 LALAN KUMAR BANK OF INDIA(508505)
22 ICHAK JH-16-007-018-001/125
(ALOUNJA KHURD) 		3416007000NRG24191020231637980 19/10/2023 BHUNESHWAR MAHTO 3416007WL051657 BHUNESHWAR MAHTO 00048 BKID0004980 1368 1368 Processed 24/11/2023 7962774803 BHUNESHWAR MAHTO BANK OF INDIA(508505)
23 ICHAK JH-16-007-018-001/141
(ALOUNJA KHURD) 		3416007000NRG24191020231637981 19/10/2023 MUNIYA DEVI 3416007WL051657 MUNIYA DEVI 00048 BKID0004980 1368 1368 Processed 24/11/2023 7962774860 MUNIYA DEVI BANK OF INDIA(508505)
24 ICHAK JH-16-007-018-001/279
(ALOUNJA KHURD) 		3416007000NRG24191020231637983 19/10/2023 ARJUN MEHTA 3416007WL051657 ARJUN MEHTA 00048 BKID0004980 1368 1368 Processed 24/11/2023 7962774834 Mrs. ARJUN PRASAD MEHTA INDIAN BANK(607105)
25 ICHAK JH-16-007-018-001/279
(ALOUNJA KHURD) 		3416007000NRG24191020231637984 19/10/2023 KOSHILYA DEVI 3416007WL051657 KOSHILYA DEVI 00048 BKID0004980 1368 1368 Processed 24/11/2023 7962774831 Mrs. KAOSHLYA DDEVI INDIAN BANK(607105)
26 ICHAK JH-16-007-018-001/280
(ALOUNJA KHURD) 		3416007000NRG24191020231637985 19/10/2023 SANJEET KUMAR 3416007WL051657 SANJEET KUMAR 00048 BKID0004980 1368 1368 Processed 24/11/2023 7962774851 Sanjeet Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
27 ICHAK JH-16-007-018-001/281
(ALOUNJA KHURD) 		3416007000NRG24191020231637986 19/10/2023 SUNDAR PD MEHTA 3416007WL051657 SUNDAR PD MEHTA 00048 BKID0004980 1368 1368 Processed 24/11/2023 7962774857 Mr. SURENDRA PRASAD MAHATO INDIAN BANK(607105)
28 ICHAK JH-16-007-018-001/282
(ALOUNJA KHURD) 		3416007000NRG24191020231637987 19/10/2023 LILAWATI DEVI 3416007WL051657 LILAWATI DEVI 00048 BKID0004980 1368 1368 Processed 24/11/2023 7962774852 Mrs. LILAWATI DEVI INDIAN BANK(607105)
29 ICHAK JH-16-007-018-001/329
(ALOUNJA KHURD) 		3416007000NRG24191020231637991 19/10/2023 BASANTI DEVI 3416007WL051657 BASANTI DEVI 00048 BKID0004980 1368 1368 Processed 24/11/2023 7962774832 BASANTI DEVI BANK OF INDIA(508505)
30 ICHAK JH-16-007-018-001/351
(ALOUNJA KHURD) 		3416007000NRG24191020231637992 19/10/2023 SUKHDEO RANA 3416007WL051657 SUKHDEO RANA 00048 BKID0004980 1368 1368 Processed 24/11/2023 7962774829 SUKHDEV RANA BANK OF INDIA(508505)
31 ICHAK JH-16-007-018-001/438
(ALOUNJA KHURD) 		3416007000NRG24191020231637993 19/10/2023 CHANDAN KUMAR 3416007WL051657 CHANDAN KUMAR 00048 BKID0004980 1368 1368 Processed 24/11/2023 7962774856 Chandan Kumar Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
32 ICHAK JH-16-007-018-001/522
(ALOUNJA KHURD) 		3416007000NRG24191020231637994 19/10/2023 ARJUN RANA 3416007WL051657 ARJUN RANA 00048 BKID0004980 1368 1368 Processed 24/11/2023 7962774830 ARJUN RANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 ICHAK JH-16-007-018-001/522
(ALOUNJA KHURD) 		3416007000NRG24191020231637995 19/10/2023 SUNITA DEVI 3416007WL051657 SUNITA DEVI 00048 BKID0004980 1368 1368 Processed 24/11/2023 7962774853 SUNITA DEVI BANK OF INDIA(508505)
34 ICHAK JH-16-007-018-001/546
(ALOUNJA KHURD) 		3416007000NRG24191020231637997 19/10/2023 MANJU DEVI 3416007WL051657 MANJU DEVI 00048 BKID0004980 1368 1368 Processed 24/11/2023 7962774864 MANJU DEVI BANK OF INDIA(508505)
35 ICHAK JH-16-007-018-001/551
(ALOUNJA KHURD) 		3416007000NRG24191020231637999 19/10/2023 REKHA DEVI 3416007WL051657 REKHA DEVI 00048 BKID0004980 1368 1368 Processed 24/11/2023 7962774865 REKHA DEVI BANK OF INDIA(508505)
36 ICHAK JH-16-007-018-001/613
(ALOUNJA KHURD) 		3416007000NRG24191020231638000 19/10/2023 JIVAN KUMAR RANA 3416007WL051657 JIVAN KUMAR RANA 00048 BKID0004980 1368 1368 Processed 24/11/2023 7962774813 JIVAN KUMAR RANA BANK OF INDIA(508505)
37 ICHAK JH-16-007-018-001/614
(ALOUNJA KHURD) 		3416007000NRG24191020231638001 19/10/2023 GOTM RANA 3416007WL051657 GOTM RANA 00048 BKID0004980 1368 1368 Processed 24/11/2023 7962774871 Gotm Rana AIRTEL PAYMENTS BANK LIMITED(990288)
38 ICHAK JH-16-007-018-001/614
(ALOUNJA KHURD) 		3416007000NRG24191020231638002 19/10/2023 KUNTI DEVI 3416007WL051657 KUNTI DEVI 00048 BKID0004980 1368 1368 Processed 24/11/2023 7962774868 KUNTI DEVI BANK OF INDIA(508505)
39 ICHAK JH-16-007-018-001/839
(ALOUNJA KHURD) 		3416007000NRG24191020231638006 19/10/2023 LILAWATI DEVI 3416007WL051657 LILAWATI DEVI 00048 BKID0004980 1368 1368 Processed 24/11/2023 7962774854 LILAWATI DEVI BANK OF INDIA(508505)
40 ICHAK JH-16-007-018-001/839
(ALOUNJA KHURD) 		3416007000NRG24191020231638005 19/10/2023 PREM RAM 3416007WL051657 PREM RAM 00048 BKID0004980 1368 1368 Processed 24/11/2023 7962774855 PREM RAM BANK OF INDIA(508505)
41 ICHAK JH-16-007-018-001/900
(ALOUNJA KHURD) 		3416007000NRG24191020231638009 19/10/2023 SUNIL PRASAD MEHTA 3416007WL051657 SUNIL PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 24/11/2023 7962774861 Mr. SUNIL PRASAD MEHTA INDIAN BANK(607105)
42 ICHAK JH-16-007-018-001/904
(ALOUNJA KHURD) 		3416007000NRG24191020231638010 19/10/2023 SUMANI DEVI 3416007WL051657 SUMANI DEVI 00048 BKID0004980 1368 1368 Processed 24/11/2023 7962774859 SUMANI DEVI BANK OF INDIA(508505)
SubTotal 32832 32832
43 ICHAK JH-16-007-007-002/185
(KARIMATI) 		3416007000NRG24191020231637866 19/10/2023 PARMESAWR MAHTO 3416007WL051653 PARMESAWR MAHTO 00078 CNRB0001421 1368 1368 Processed 24/11/2023 7962774787 PRAMESHWAR MAHTO CANARA BANK(508532)
SubTotal 1368 1368
44 ICHAK JH-16-007-007-001/106
(KARIMATI) 		3416007000NRG24191020231638212 19/10/2023 tilwa devi 3416007WL051660 tilwa devi 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774789 Ms. TILWA DEVI INDIAN BANK(607105)
45 ICHAK JH-16-007-007-001/24
(KARIMATI) 		3416007000NRG24191020231638214 19/10/2023 BABITA DEVI 3416007WL051660 BABITA DEVI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774828 BABITA DEVI BANK OF INDIA(508505)
46 ICHAK JH-16-007-007-001/8
(KARIMATI) 		3416007000NRG24191020231638216 19/10/2023 GANESH BHUIYAN 3416007WL051660 GANESH BHUIYAN 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774827 Mr. GANESH BHUIYA INDIAN BANK(607105)
47 ICHAK JH-16-007-007-002/1016
(KARIMATI) 		3416007000NRG24191020231637942 19/10/2023 NEHA KUMARI 3416007WL051655 NEHA KUMARI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774836 Ms. NEHA KUMARI KUMARI INDIAN BANK(607105)
48 ICHAK JH-16-007-007-002/1057
(KARIMATI) 		3416007000NRG24191020231637864 19/10/2023 SARITA DEVI 3416007WL051653 SARITA DEVI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774872 Mrs. SARITA DEVI INDIAN BANK(607105)
49 ICHAK JH-16-007-007-002/1062
(KARIMATI) 		3416007000NRG24191020231638220 19/10/2023 ANITA KUMARI 3416007WL051660 ANITA KUMARI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774844 Ms. ANITA KUMARI INDIAN BANK(607105)
50 ICHAK JH-16-007-007-002/1143
(KARIMATI) 		3416007000NRG24191020231637865 19/10/2023 rinku singh 3416007WL051653 rinku singh 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774848 Mrs. RINKU DEVI INDIAN BANK(607105)
51 ICHAK JH-16-007-007-002/124
(KARIMATI) 		3416007000NRG24191020231638221 19/10/2023 SUMAN DEVI 3416007WL051660 SUMAN DEVI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774833 Mrs. SUMAN DEVI DEVI INDIAN BANK(607105)
52 ICHAK JH-16-007-007-002/185
(KARIMATI) 		3416007000NRG24191020231637973 19/10/2023 TEELESWARI DEVI 3416007WL051657 TEELESWARI DEVI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774847 MISS TILESHWARI DEVI STATE BANK OF INDIA(508548)
53 ICHAK JH-16-007-007-002/379
(KARIMATI) 		3416007000NRG24191020231638331 19/10/2023 MANOJ KUMAR 3416007WL051662 MANOJ KUMAR 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774869 MR MANOJ KUMAR MEHTA STATE BANK OF INDIA(508548)
54 ICHAK JH-16-007-007-002/455
(KARIMATI) 		3416007000NRG24191020231638231 19/10/2023 NILAM KUMARI 3416007WL051660 NILAM KUMARI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774842 Mr. NILAM KUMARI INDIAN BANK(607105)
55 ICHAK JH-16-007-007-002/686
(KARIMATI) 		3416007000NRG24191020231638233 19/10/2023 hemraj mahto 3416007WL051660 hemraj mahto 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774793 MR HEMRAJ MAHTO STATE BANK OF INDIA(508548)
56 ICHAK JH-16-007-007-002/815
(KARIMATI) 		3416007000NRG24191020231638235 19/10/2023 Kañchan devi 3416007WL051660 Kañchan devi 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774837 Mrs. KANCHAN DEVI INDIAN BANK(607105)
57 ICHAK JH-16-007-007-002/817
(KARIMATI) 		3416007000NRG24191020231638236 19/10/2023 ashok kumar mehta 3416007WL051660 ashok kumar mehta 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774794 Mr. ASHOK KUMAR INDIAN BANK(607105)
58 ICHAK JH-16-007-007-004/1072
(KARIMATI) 		3416007000NRG24191020231637874 19/10/2023 ANJU DEVI 3416007WL051653 ANJU DEVI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774849 Mrs. ANJU DEVI INDIAN BANK(607105)
59 ICHAK JH-16-007-007-004/202
(KARIMATI) 		3416007000NRG24191020231637877 19/10/2023 MASOMAT VISHNI 3416007WL051653 MASOMAT VISHNI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774797 Mrs. MASOMAT VISHNI INDIAN BANK(607105)
60 ICHAK JH-16-007-007-004/217
(KARIMATI) 		3416007000NRG24191020231637878 19/10/2023 LAXMI KUMAR 3416007WL051653 LAXMI KUMAR 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774883 Ms. Laxmi Kumari INDIAN BANK(607105)
61 ICHAK JH-16-007-007-004/23
(KARIMATI) 		3416007000NRG24191020231637881 19/10/2023 ANITA DEVI 3416007WL051653 ANITA DEVI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774870 Mrs. ANITA DEVI INDIAN BANK(607105)
62 ICHAK JH-16-007-007-004/23
(KARIMATI) 		3416007000NRG24191020231637880 19/10/2023 SURESH MAHTO 3416007WL051653 SURESH MAHTO 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774835 MR SURESH MAHTO STATE BANK OF INDIA(508548)
63 ICHAK JH-16-007-007-004/252
(KARIMATI) 		3416007000NRG24191020231637943 19/10/2023 DHANESHWER MAHTO 3416007WL051655 DHANESHWER MAHTO 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774791 Mr. DHANESHWAR MAHTO INDIAN BANK(607105)
64 ICHAK JH-16-007-007-004/575
(KARIMATI) 		3416007000NRG24191020231637978 19/10/2023 LAXMI KUMARI 3416007WL051657 LAXMI KUMARI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774875 Ms. Laxmi Kumari INDIAN BANK(607105)
65 ICHAK JH-16-007-007-004/68
(KARIMATI) 		3416007000NRG24191020231637882 19/10/2023 RAJENDRA PRASAD 3416007WL051653 RAJENDRA PRASAD 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774788 Mr. MUNSHI PRASAD MAHTO INDIAN BANK(607105)
66 ICHAK JH-16-007-007-004/805
(KARIMATI) 		3416007000NRG24191020231637883 19/10/2023 Anju devi 3416007WL051653 Anju devi 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774846 Mrs. ANJU DEVI INDIAN BANK(607105)
67 ICHAK JH-16-007-007-004/806
(KARIMATI) 		3416007000NRG24191020231637885 19/10/2023 Soni kumari 3416007WL051653 Soni kumari 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774839 Mrs. SONI KUMARI INDIAN BANK(607105)
68 ICHAK JH-16-007-007-004/806
(KARIMATI) 		3416007000NRG24191020231637884 19/10/2023 SUDHIR KUMAR 3416007WL051653 SUDHIR KUMAR 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774838 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
69 ICHAK JH-16-007-007-004/807
(KARIMATI) 		3416007000NRG24191020231637886 19/10/2023 MUNNI DEVI 3416007WL051653 MUNNI DEVI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774845 MUNNI DEVI CANARA BANK(508532)
70 ICHAK JH-16-007-007-004/809
(KARIMATI) 		3416007000NRG24191020231637887 19/10/2023 RENU KUMARI 3416007WL051653 RENU KUMARI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774798 Ms. RENU KUMARI VANANCHAL GRAMIN BANK(607210)
71 ICHAK JH-16-007-007-004/859
(KARIMATI) 		3416007000NRG24191020231637891 19/10/2023 MANJU DEVI 3416007WL051653 MANJU DEVI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774874 Mrs. MANJU DEVI INDIAN BANK(607105)
72 ICHAK JH-16-007-007-004/907
(KARIMATI) 		3416007000NRG24191020231637945 19/10/2023 GITA DEVI 3416007WL051655 GITA DEVI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774881 Ms. GITA DEVI VANANCHAL GRAMIN BANK(607210)
73 ICHAK JH-16-007-007-004/949
(KARIMATI) 		3416007000NRG24191020231637948 19/10/2023 GITA DEVI 3416007WL051655 GITA DEVI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774850 Ms. GITA DEVI VANANCHAL GRAMIN BANK(607210)
74 ICHAK JH-16-007-007-004/966
(KARIMATI) 		3416007000NRG24191020231637893 19/10/2023 CHINTA DEVI 3416007WL051653 CHINTA DEVI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774843 Mrs. CHINTA DEVI INDIAN BANK(607105)
75 ICHAK JH-16-007-007-004/967
(KARIMATI) 		3416007000NRG24191020231637894 19/10/2023 VIJAY KUMAR MEHTA 3416007WL051653 VIJAY KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774873 Mr. VIJAY KUMAR MEHTA INDIAN BANK(607105)
76 ICHAK JH-16-007-007-004/968
(KARIMATI) 		3416007000NRG24191020231637895 19/10/2023 JYOTISH KUMAR 3416007WL051653 JYOTISH KUMAR 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774878 JUMNU KUMAR BANK OF INDIA(508505)
77 ICHAK JH-16-007-007-004/985
(KARIMATI) 		3416007000NRG24191020231637949 19/10/2023 KRISHNA CHANDRA GUPTA 3416007WL051655 KRISHNA CHANDRA GUPTA 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774876 Mr. Krishna Chandan Gupta INDIAN BANK(607105)
78 ICHAK JH-16-007-018-001/284
(ALOUNJA KHURD) 		3416007000NRG24191020231637989 19/10/2023 GENDIYA DEVI 3416007WL051657 GENDIYA DEVI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774867 Mrs. GENDIYA DEVI INDIAN BANK(607105)
79 ICHAK JH-16-007-018-001/284
(ALOUNJA KHURD) 		3416007000NRG24191020231637988 19/10/2023 NAGESHWAR MAHTO 3416007WL051657 NAGESHWAR MAHTO 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774866 Mr. NAGESHWAR MAHTO INDIAN BANK(607105)
80 ICHAK JH-16-007-018-001/324
(ALOUNJA KHURD) 		3416007000NRG24191020231637990 19/10/2023 BHOLA MAHTO 3416007WL051657 BHOLA MAHTO 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774826 BHOLA MAHTO BANK OF INDIA(508505)
81 ICHAK JH-16-007-018-001/546
(ALOUNJA KHURD) 		3416007000NRG24191020231637996 19/10/2023 MANOJ PRASAD MEHTA 3416007WL051657 MANOJ PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774790 MANOJ PRASAD MEHTA BANK OF INDIA(508505)
82 ICHAK JH-16-007-018-001/813
(ALOUNJA KHURD) 		3416007000NRG24191020231638003 19/10/2023 DILIP PRASAD MEHTA 3416007WL051657 DILIP PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774862 Mr. DILIP PRASAD MEHTA INDIAN BANK(607105)
83 ICHAK JH-16-007-018-001/813
(ALOUNJA KHURD) 		3416007000NRG24191020231638004 19/10/2023 UMA DEVI 3416007WL051657 UMA DEVI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7962774863 Mrs. UMA DEVI INDIAN BANK(607105)
SubTotal 54720 54720
84 ICHAK JH-16-007-007-004/951
(KARIMATI) 		3416007000NRG24191020231637892 19/10/2023 RAHUL KUMAR 3416007WL051653 RAHUL KUMAR 00415 SBIN0000090 1140 1140 Processed 24/11/2023 7962774795 RAHUL KUMAR HDFC BANK LTD(607152)
SubTotal 1140 1140
85 ICHAK JH-16-007-007-002/1059
(KARIMATI) 		3416007000NRG24191020231638218 19/10/2023 MUSTARI PARWEEN 3416007WL051660 MUSTARI PARWEEN 00415 SBIN0001223 1368 1368 Processed 24/11/2023 7962774801 MRS MUSTARI PARVEEN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
86 ICHAK JH-16-007-007-002/1142
(KARIMATI) 		3416007000NRG24191020231637972 19/10/2023 amit kr.singh 3416007WL051657 amit kr.singh 00415 SBIN0006353 1368 1368 Processed 24/11/2023 7962774812 Mr. AMIT KUMAR SINGH SINGH INDIAN BANK(607105)
87 ICHAK JH-16-007-007-002/420
(KARIMATI) 		3416007000NRG24191020231637977 19/10/2023 RUBBY KUMARI 3416007WL051657 RUBBY KUMARI 00415 SBIN0006353 1368 1368 Processed 24/11/2023 7962774822 RUBBY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
88 ICHAK JH-16-007-007-002/104
(KARIMATI) 		3416007000NRG24191020231638217 19/10/2023 ASHOK RAM 3416007WL051660 ASHOK RAM 00415 SBIN0015803 1368 1368 Processed 24/11/2023 7962774804 Mr. ASHOK RAM INDIAN BANK(607105)
89 ICHAK JH-16-007-007-002/113
(KARIMATI) 		3416007000NRG24191020231638328 19/10/2023 SANJAY KUMAR 3416007WL051662 SANJAY KUMAR 00415 SBIN0015803 1368 1368 Processed 24/11/2023 7962774825 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
90 ICHAK JH-16-007-007-002/241
(KARIMATI) 		3416007000NRG24191020231638329 19/10/2023 SUMITRA DEVI 3416007WL051662 SUMITRA DEVI 00415 SBIN0015803 1368 1368 Processed 24/11/2023 7962774792 Mrs. SUMITRA DEVI INDIAN BANK(607105)
91 ICHAK JH-16-007-007-002/448
(KARIMATI) 		3416007000NRG24191020231638228 19/10/2023 SINIL KUMAR 3416007WL051660 SINIL KUMAR 00415 SBIN0015803 1368 1368 Processed 24/11/2023 7962774796 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 ICHAK JH-16-007-007-002/659
(KARIMATI) 		3416007000NRG24191020231637868 19/10/2023 RAJESH MISTRI 3416007WL051653 RAJESH MISTRI 00415 SBIN0015803 1368 1368 Processed 24/11/2023 7962774800 MR RAJESH MISTRI STATE BANK OF INDIA(508548)
93 ICHAK JH-16-007-007-002/984
(KARIMATI) 		3416007000NRG24191020231638238 19/10/2023 CHANCHALA DEVI 3416007WL051660 CHANCHALA DEVI 00415 SBIN0015803 1368 1368 Processed 24/11/2023 7962774799 CHANCHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
94 ICHAK JH-16-007-007-002/111
(KARIMATI) 		3416007000NRG24191020231637970 19/10/2023 JAGDISH MAHTO 3416007WL051657 JAGDISH MAHTO 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962774785 JAGDISH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
95 ICHAK JH-16-007-007-002/111
(KARIMATI) 		3416007000NRG24191020231637971 19/10/2023 sunita sevi 3416007WL051657 sunita sevi 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962774786 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 ICHAK JH-16-007-007-002/127
(KARIMATI) 		3416007000NRG24191020231638222 19/10/2023 MAHENDRA PD MEHTA 3416007WL051660 MAHENDRA PD MEHTA 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962774784 MAHENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
97 ICHAK JH-16-007-007-002/1046
(KARIMATI) 		3416007000NRG24191020231638326 19/10/2023 SITA DEVI 3416007WL051662 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962774880 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
98 ICHAK JH-16-007-007-002/425
(KARIMATI) 		3416007000NRG24191020231638225 19/10/2023 RINKI DEVI 3416007WL051660 RINKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962774879 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 ICHAK JH-16-007-007-002/458
(KARIMATI) 		3416007000NRG24191020231638232 19/10/2023 KIRAN KUMARI 3416007WL051660 KIRAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962774882 Mrs. Kiran Kumari VANANCHAL GRAMIN BANK(607210)
100 ICHAK JH-16-007-007-004/817
(KARIMATI) 		3416007000NRG24191020231637979 19/10/2023 ANITA DEVI 3416007WL051657 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962774877 Ms. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 136572 136572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_191023APB_FTO_667641 BANK OF INDIA BKID0004938 ICHAK MORE 24624
2 ICHAK JH3416007007_191023APB_FTO_667641 BANK OF INDIA BKID0004980 MANGURA 32832
3 ICHAK JH3416007007_191023APB_FTO_667641 Canara Bank CNRB0001421 HAZARIBAGH 1368
4 ICHAK JH3416007007_191023APB_FTO_667641 Indian Bank IDIB000I502 Ichak 54720
5 ICHAK JH3416007007_191023APB_FTO_667641 State Bank of India SBIN0000090 HAZARIBAGH 1140
6 ICHAK JH3416007007_191023APB_FTO_667641 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 1368
7 ICHAK JH3416007007_191023APB_FTO_667641 State Bank of India SBIN0006353 A.M.Y. NOVADIH 2736
8 ICHAK JH3416007007_191023APB_FTO_667641 State Bank of India SBIN0015803 Ichak 8208
9 ICHAK JH3416007007_191023APB_FTO_667641 India Post Payments Bank IPOS0000001 HAZARIBAGH 4104
10 ICHAK JH3416007007_191023APB_FTO_667641 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368
11 ICHAK JH3416007007_191023APB_FTO_667641 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 4104

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