Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:46:10 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007005_101023APB_FTO_635915
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-16-007-005-001/685
(BARIATH) 		3416007005NRG24Z101020231580577 10/10/2023 MOSOMAT REKHA 3416007005WL049382 MOSOMAT REKHA 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 Mrs. MOS REKHA VANANCHAL GRAMIN BANK(607210)
2 ICHAK JH-16-007-005-001/863
(BARIATH) 		3416007005NRG24Z101020231580579 10/10/2023 LAXMI KUMARI 3416007005WL049382 LAXMI KUMARI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 LAXMI KUMARI CANARA BANK(508532)
3 ICHAK JH-16-007-005-001/934
(BARIATH) 		3416007005NRG24Z101020231580580 10/10/2023 RAJESH KUMAR 3416007005WL049382 RAJESH KUMAR 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 RAJESH KUMAR BANK OF INDIA(508505)
4 ICHAK JH-16-007-005-002/118
(BARIATH) 		3416007005NRG24Z101020231580691 10/10/2023 asha devi 3416007005WL049385 asha devi 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 ASHA DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-005-002/120
(BARIATH) 		3416007005NRG24Z101020231580692 10/10/2023 ALOK KR. SINGH 3416007005WL049385 ALOK KR. SINGH 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 MR ALOK KUMAR SINGH STATE BANK OF INDIA(508548)
6 ICHAK JH-16-007-005-002/121
(BARIATH) 		3416007005NRG24Z101020231580694 10/10/2023 JAYRANI DEVI 3416007005WL049385 JAYRANI DEVI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 JAYRANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-005-002/135
(BARIATH) 		3416007005NRG24Z101020231580515 10/10/2023 KULESHWAR PD MEHTA 3416007005WL049381 KULESHWAR PD MEHTA 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 KULESWAR MAHTO BANK OF INDIA(508505)
8 ICHAK JH-16-007-005-002/14
(BARIATH) 		3416007005NRG24Z101020231580516 10/10/2023 SANTI DEVI 3416007005WL049381 SANTI DEVI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-005-002/148
(BARIATH) 		3416007005NRG24Z101020231580696 10/10/2023 AKASH KUMAR 3416007005WL049385 AKASH KUMAR 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 AKASH KUMAR BANK OF INDIA(508505)
10 ICHAK JH-16-007-005-002/191
(BARIATH) 		3416007005NRG24Z101020231580581 10/10/2023 SANJU DEVI 3416007005WL049382 SANJU DEVI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 SANJU DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-005-002/196
(BARIATH) 		3416007005NRG24Z101020231580583 10/10/2023 PRADEEP KUMAR 3416007005WL049382 PRADEEP KUMAR 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 PRADEEP KUMAR BANK OF INDIA(508505)
12 ICHAK JH-16-007-005-002/206
(BARIATH) 		3416007005NRG24Z101020231580584 10/10/2023 SANGEETA DEVI 3416007005WL049382 SANGEETA DEVI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 SANGEETA DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-005-002/21
(BARIATH) 		3416007005NRG24Z101020231580585 10/10/2023 ANITA DEVI 3416007005WL049382 ANITA DEVI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-005-002/214
(BARIATH) 		3416007005NRG24Z101020231580586 10/10/2023 CHINTA DEVI 3416007005WL049382 CHINTA DEVI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 CHINTA DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-005-002/226
(BARIATH) 		3416007005NRG24Z101020231580587 10/10/2023 KARAN KUMAR 3416007005WL049382 KARAN KUMAR 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 KARAN KUMAR BANK OF INDIA(508505)
16 ICHAK JH-16-007-005-002/232
(BARIATH) 		3416007005NRG24Z101020231580523 10/10/2023 SONAM KUMARI 3416007005WL049381 SONAM KUMARI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 Miss. SONAM KUMARI VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-005-002/24
(BARIATH) 		3416007005NRG24Z101020231580697 10/10/2023 Kamli devi 3416007005WL049385 Kamli devi 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 KAMLI DEVI BANK OF INDIA(508505)
18 ICHAK JH-16-007-005-002/248
(BARIATH) 		3416007005NRG24Z101020231580698 10/10/2023 UJJWAL KUMAR SINGH 3416007005WL049385 UJJWAL KUMAR SINGH 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 MR UJJWAL SINGH STATE BANK OF INDIA(508548)
19 ICHAK JH-16-007-005-002/258
(BARIATH) 		3416007005NRG24Z101020231580525 10/10/2023 MUNNI DEVI 3416007005WL049381 MUNNI DEVI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 MUNNI DEVI BANK OF INDIA(508505)
20 ICHAK JH-16-007-005-002/259
(BARIATH) 		3416007005NRG24Z101020231580526 10/10/2023 PREM KUMAR 3416007005WL049381 PREM KUMAR 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 PREM KUMAR BANK OF INDIA(508505)
21 ICHAK JH-16-007-005-002/270
(BARIATH) 		3416007005NRG24Z101020231580530 10/10/2023 MANJU DEVI 3416007005WL049381 MANJU DEVI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 MANJU DEVI BANK OF INDIA(508505)
22 ICHAK JH-16-007-005-002/276
(BARIATH) 		3416007005NRG24Z101020231580701 10/10/2023 PRIYAM KUMAR SINGH 3416007005WL049385 PRIYAM KUMAR SINGH 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 PRIYAM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 ICHAK JH-16-007-005-002/298
(BARIATH) 		3416007005NRG24Z101020231580703 10/10/2023 SHOBHA SINGH 3416007005WL049385 SHOBHA SINGH 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 SHOBHA SINGH BANK OF INDIA(508505)
24 ICHAK JH-16-007-005-002/306
(BARIATH) 		3416007005NRG24Z101020231580588 10/10/2023 ANITA KUMARI 3416007005WL049382 ANITA KUMARI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 ANITA KUMARI BANK OF INDIA(508505)
25 ICHAK JH-16-007-005-002/312
(BARIATH) 		3416007005NRG24Z101020231580589 10/10/2023 GOUTAM KUMAR 3416007005WL049382 GOUTAM KUMAR 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 Master. GOUTAM KUMAR INDIAN BANK(607105)
26 ICHAK JH-16-007-005-002/313
(BARIATH) 		3416007005NRG24Z101020231580590 10/10/2023 MUSKAN KUMARI 3416007005WL049382 MUSKAN KUMARI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 MUSKAN KUMARI BANK OF INDIA(508505)
27 ICHAK JH-16-007-005-002/340
(BARIATH) 		3416007005NRG24Z101020231580704 10/10/2023 LALITA DEVI 3416007005WL049385 LALITA DEVI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 Mrs. LALITA DEVI INDIAN BANK(607105)
28 ICHAK JH-16-007-005-002/374
(BARIATH) 		3416007005NRG24Z101020231580535 10/10/2023 ANJU KUMARI 3416007005WL049381 ANJU KUMARI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHAK JH-16-007-005-002/38
(BARIATH) 		3416007005NRG24Z101020231580706 10/10/2023 SAKUN DEVI 3416007005WL049385 SAKUN DEVI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 SHAKUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ICHAK JH-16-007-005-002/385
(BARIATH) 		3416007005NRG24Z101020231580536 10/10/2023 SANJU KUMARI 3416007005WL049381 SANJU KUMARI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ICHAK JH-16-007-005-002/388
(BARIATH) 		3416007005NRG24Z101020231580707 10/10/2023 DAYAWANTI KUMARI 3416007005WL049385 DAYAWANTI KUMARI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 DYAWANTI KUMARI BANK OF INDIA(508505)
32 ICHAK JH-16-007-005-002/395
(BARIATH) 		3416007005NRG24Z101020231580709 10/10/2023 Sonu Kumar 3416007005WL049385 Sonu Kumar 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 SONU KUMAR BANK OF INDIA(508505)
33 ICHAK JH-16-007-005-002/44
(BARIATH) 		3416007005NRG24Z101020231580596 10/10/2023 JASO DEVI 3416007005WL049382 JASO DEVI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 JASO DEVI BANK OF INDIA(508505)
34 ICHAK JH-16-007-005-002/49
(BARIATH) 		3416007005NRG24Z101020231580597 10/10/2023 SARITA DEVI 3416007005WL049382 SARITA DEVI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 SARITA DEVI BANK OF INDIA(508505)
35 ICHAK JH-16-007-005-002/52
(BARIATH) 		3416007005NRG24Z101020231580537 10/10/2023 GANITA DEVI 3416007005WL049381 GANITA DEVI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 GANITA DEVI BANK OF INDIA(508505)
36 ICHAK JH-16-007-005-002/53
(BARIATH) 		3416007005NRG24Z101020231580712 10/10/2023 URMILA DEVI 3416007005WL049385 URMILA DEVI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 Mr. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
37 ICHAK JH-16-007-005-002/67
(BARIATH) 		3416007005NRG24Z101020231580713 10/10/2023 SIDER MAHTO 3416007005WL049385 SIDER MAHTO 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 MR KHEMLAL MAHTO STATE BANK OF INDIA(508548)
38 ICHAK JH-16-007-005-002/70
(BARIATH) 		3416007005NRG24Z101020231580715 10/10/2023 ANITA DEVI 3416007005WL049385 ANITA DEVI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 ANITA DEVI BANK OF INDIA(508505)
39 ICHAK JH-16-007-005-003/129
(BARIATH) 		3416007005NRG24Z101020231580600 10/10/2023 AWDHESH KUMAR 3416007005WL049382 AWDHESH KUMAR 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 AWDHESH KUMAR BANK OF INDIA(508505)
40 ICHAK JH-16-007-005-003/182
(BARIATH) 		3416007005NRG24Z101020231579882 10/10/2023 RANJIT KUMAR DAS 3416007005WL049358 RANJIT KUMAR DAS 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 RANJIT KUMAR DAS BANK OF INDIA(508505)
41 ICHAK JH-16-007-005-003/199
(BARIATH) 		3416007005NRG24Z101020231580539 10/10/2023 INJRI DEVI 3416007005WL049381 INJRI DEVI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 INJRI DEVI BANK OF INDIA(508505)
42 ICHAK JH-16-007-005-003/779
(BARIATH) 		3416007005NRG24Z101020231579884 10/10/2023 KRISHNA KUMAR RAVIDAS 3416007005WL049358 KRISHNA KUMAR RAVIDAS 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 KRISHNA KUMAR RAVIDAS BANK OF INDIA(508505)
43 ICHAK JH-16-007-005-003/9
(BARIATH) 		3416007005NRG24Z101020231579885 10/10/2023 MAHADEV RAM 3416007005WL049358 MAHADEV RAM 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 MAHADEV RAM BANK OF INDIA(508505)
44 ICHAK JH-16-007-005-003/97
(BARIATH) 		3416007005NRG24Z101020231580544 10/10/2023 RINKI DEVI 3416007005WL049381 RINKI DEVI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 Mrs. RINKI DEVI INDIAN BANK(607105)
SubTotal 7128 7128
45 ICHAK JH-16-007-005-002/261
(BARIATH) 		3416007005NRG24Z101020231580527 10/10/2023 PINKI KUMARI 3416007005WL049381 PINKI KUMARI 00048 BKID0004980 162 162 Processed 11/10/2023 S81391352 PINKI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
46 ICHAK JH-16-007-005-001/998
(BARIATH) 		3416007005NRG24Z101020231579876 10/10/2023 GUDIYA KUMARI 3416007005WL049358 GUDIYA KUMARI 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mrs. Gudiya Kumari INDIAN BANK(607105)
47 ICHAK JH-16-007-005-002/12
(BARIATH) 		3416007005NRG24Z101020231580514 10/10/2023 BILSI DEVI 3416007005WL049381 BILSI DEVI 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mrs. VILASI DEVI INDIAN BANK(607105)
48 ICHAK JH-16-007-005-002/144
(BARIATH) 		3416007005NRG24Z101020231580517 10/10/2023 TALESHWAR PD MEHTA 3416007005WL049381 TALESHWAR PD MEHTA 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mr. TALESHWAR PRASAD MEHTA INDIAN BANK(607105)
49 ICHAK JH-16-007-005-002/231
(BARIATH) 		3416007005NRG24Z101020231580522 10/10/2023 RAJKUMAR MEHTA 3416007005WL049381 RAJKUMAR MEHTA 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mr. RAJ KUMAR INDIAN BANK(607105)
50 ICHAK JH-16-007-005-002/262
(BARIATH) 		3416007005NRG24Z101020231580528 10/10/2023 SAURABH KUMAR 3416007005WL049381 SAURABH KUMAR 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 SAURABH KUMAR BANK OF INDIA(508505)
51 ICHAK JH-16-007-005-002/289
(BARIATH) 		3416007005NRG24Z101020231580702 10/10/2023 KUNAL KUMAR SINGH 3416007005WL049385 KUNAL KUMAR SINGH 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 KUNAL KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 ICHAK JH-16-007-005-002/29
(BARIATH) 		3416007005NRG24Z101020231580531 10/10/2023 JITESHWARI DEVI 3416007005WL049381 JITESHWARI DEVI 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mrs. JITESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
53 ICHAK JH-16-007-005-002/31
(BARIATH) 		3416007005NRG24Z101020231580533 10/10/2023 BINOD PD MEHTA 3416007005WL049381 BINOD PD MEHTA 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mr. BINOD PRASAD MEHTA INDIAN BANK(607105)
54 ICHAK JH-16-007-005-002/315
(BARIATH) 		3416007005NRG24Z101020231580591 10/10/2023 ANAND KUMAR 3416007005WL049382 ANAND KUMAR 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 ANAND KUMAR BANK OF INDIA(508505)
55 ICHAK JH-16-007-005-002/369
(BARIATH) 		3416007005NRG24Z101020231580534 10/10/2023 PHULESHWARI DEVI 3416007005WL049381 PHULESHWARI DEVI 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mrs. PHULESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
56 ICHAK JH-16-007-005-002/391
(BARIATH) 		3416007005NRG24Z101020231580708 10/10/2023 SHUBHAM KUMAR 3416007005WL049385 SHUBHAM KUMAR 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 SHUBHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 ICHAK JH-16-007-005-002/46
(BARIATH) 		3416007005NRG24Z101020231580710 10/10/2023 REENA DEVI 3416007005WL049385 REENA DEVI 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 RINA DEVI BANK OF INDIA(508505)
58 ICHAK JH-16-007-005-002/59
(BARIATH) 		3416007005NRG24Z101020231580598 10/10/2023 munni devi 3416007005WL049382 munni devi 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mrs. MUNNI DEVI INDIAN BANK(607105)
59 ICHAK JH-16-007-005-002/7-A
(BARIATH) 		3416007005NRG24Z101020231580599 10/10/2023 HEMRAJ PRASAD MEHTA 3416007005WL049382 HEMRAJ PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 HEMRAJ MEHTA BANK OF INDIA(508505)
60 ICHAK JH-16-007-005-003/143
(BARIATH) 		3416007005NRG24Z101020231579880 10/10/2023 LALITA DEVI 3416007005WL049358 LALITA DEVI 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
61 ICHAK JH-16-007-005-003/147
(BARIATH) 		3416007005NRG24Z101020231580602 10/10/2023 KANCHAN DEVI 3416007005WL049382 KANCHAN DEVI 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mrs. KANCHAN DEVI INDIAN BANK(607105)
62 ICHAK JH-16-007-005-003/198
(BARIATH) 		3416007005NRG24Z101020231580604 10/10/2023 SURENDRA PRASAD MEHTA 3416007005WL049382 SURENDRA PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mr. SURENDRA PRASAD MEHTA INDIAN BANK(607105)
63 ICHAK JH-16-007-005-003/42
(BARIATH) 		3416007005NRG24Z101020231579883 10/10/2023 PARWATI DEVI 3416007005WL049358 PARWATI DEVI 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mrs. Parwati INDIAN BANK(607105)
SubTotal 2916 2916
64 ICHAK JH-16-007-005-002/10
(BARIATH) 		3416007005NRG24Z101020231580512 10/10/2023 PARO DEVI 3416007005WL049381 PARO DEVI 00197 BKID0JHARGB 162 162 Processed 11/10/2023 S81391352 Mrs. PARO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
65 ICHAK JH-16-007-005-002/192
(BARIATH) 		3416007005NRG24Z101020231580582 10/10/2023 NITU KUMARI 3416007005WL049382 NITU KUMARI 00354 PUNB0150120 162 162 Processed 11/10/2023 S81391352 NITU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
66 ICHAK JH-16-007-005-002/105
(BARIATH) 		3416007005NRG24Z101020231580688 10/10/2023 SUDHIR PANDEY 3416007005WL049385 SUDHIR PANDEY 00415 SBIN0000090 162 162 Processed 11/10/2023 S81391352 MR SUDHIR PANDEY STATE BANK OF INDIA(508548)
67 ICHAK JH-16-007-005-002/118
(BARIATH) 		3416007005NRG24Z101020231580690 10/10/2023 BASHISHTA SINGH 3416007005WL049385 BASHISHTA SINGH 00415 SBIN0000090 162 162 Processed 11/10/2023 S81391352 MR BASHISHTH SINGH STATE BANK OF INDIA(508548)
68 ICHAK JH-16-007-005-002/121
(BARIATH) 		3416007005NRG24Z101020231580693 10/10/2023 SATISH PANDEY 3416007005WL049385 SATISH PANDEY 00415 SBIN0000090 162 162 Processed 11/10/2023 S81391352 SATISH PANDEY BANK OF INDIA(508505)
69 ICHAK JH-16-007-005-002/274
(BARIATH) 		3416007005NRG24Z101020231580700 10/10/2023 PRINCE KUMAR SINGH 3416007005WL049385 PRINCE KUMAR SINGH 00415 SBIN0000090 162 162 Processed 11/10/2023 S81391352 MR PRINCE KUMAR SINGH STATE BANK OF INDIA(508548)
70 ICHAK JH-16-007-005-002/83
(BARIATH) 		3416007005NRG24Z101020231580538 10/10/2023 BUDHNI DEVI 3416007005WL049381 BUDHNI DEVI 00415 SBIN0000090 162 162 Processed 11/10/2023 S81391352 Mrs. BUDHANI DEVI INDIAN BANK(607105)
SubTotal 810 810
71 ICHAK JH-16-007-005-002/1
(BARIATH) 		3416007005NRG24Z101020231580511 10/10/2023 KHEMLAL MEHTA 3416007005WL049381 KHEMLAL MEHTA 00415 SBIN0006353 162 162 Processed 11/10/2023 S81391352 MR KHEMLAL MEHTA STATE BANK OF INDIA(508548)
SubTotal 162 162
72 ICHAK JH-16-007-005-002/328
(BARIATH) 		3416007005NRG24Z101020231580593 10/10/2023 SUSHMA KUMARI 3416007005WL049382 SUSHMA KUMARI 00415 SBIN0008148 162 162 Processed 11/10/2023 S81391352 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
73 ICHAK JH-16-007-005-001/998
(BARIATH) 		3416007005NRG24Z101020231579875 10/10/2023 SAJJAN KUMAR 3416007005WL049358 SAJJAN KUMAR 00415 SBIN0015803 162 162 Processed 11/10/2023 S81391352 SAJJAN KUMAR SO PRADEEP PD MEHTA UNION BANK OF INDIA(508500)
74 ICHAK JH-16-007-005-002/104
(BARIATH) 		3416007005NRG24Z101020231580686 10/10/2023 RAMASHISH SINGH 3416007005WL049385 RAMASHISH SINGH 00415 SBIN0015803 162 162 Processed 11/10/2023 S81391352 MR RAMASHISH SINGH STATE BANK OF INDIA(508548)
75 ICHAK JH-16-007-005-002/11
(BARIATH) 		3416007005NRG24Z101020231580513 10/10/2023 SUMIT KUMAR MEHTA 3416007005WL049381 SUMIT KUMAR MEHTA 00415 SBIN0015803 162 162 Processed 11/10/2023 S81391352 MR SUMEET KUMAR MEHTA STATE BANK OF INDIA(508548)
76 ICHAK JH-16-007-005-002/125-A
(BARIATH) 		3416007005NRG24Z101020231580695 10/10/2023 SENTU KR. SINGH 3416007005WL049385 SENTU KR. SINGH 00415 SBIN0015803 162 162 Processed 11/10/2023 S81391352 Mr. SENTU KUMAR SINGH INDIAN BANK(607105)
77 ICHAK JH-16-007-005-002/146
(BARIATH) 		3416007005NRG24Z101020231580518 10/10/2023 PRADEEP KUMAR 3416007005WL049381 PRADEEP KUMAR 00415 SBIN0015803 162 162 Processed 11/10/2023 S81391352 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
78 ICHAK JH-16-007-005-002/185
(BARIATH) 		3416007005NRG24Z101020231580519 10/10/2023 JITENDAR KUMAR 3416007005WL049381 JITENDAR KUMAR 00415 SBIN0015803 162 162 Processed 11/10/2023 S81391352 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
79 ICHAK JH-16-007-005-002/250
(BARIATH) 		3416007005NRG24Z101020231580699 10/10/2023 SUBHAM KUMAR SINGH 3416007005WL049385 SUBHAM KUMAR SINGH 00415 SBIN0015803 162 162 Processed 11/10/2023 S81391352 SHUBHAM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 ICHAK JH-16-007-005-003/110
(BARIATH) 		3416007005NRG24Z101020231579877 10/10/2023 ARJUN RAM 3416007005WL049358 ARJUN RAM 00415 SBIN0015803 162 162 Processed 11/10/2023 S81391352 MR ARJUN RAM STATE BANK OF INDIA(508548)
81 ICHAK JH-16-007-005-003/111
(BARIATH) 		3416007005NRG24Z101020231579878 10/10/2023 CHANDRU GOPE 3416007005WL049358 CHANDRU GOPE 00415 SBIN0015803 162 162 Processed 11/10/2023 S81391352 MR CHANDRU GOPE STATE BANK OF INDIA(508548)
SubTotal 1458 1458
82 ICHAK JH-16-007-005-001/648
(BARIATH) 		3416007005NRG24Z101020231580576 10/10/2023 BHUNESHWARI DEVI 3416007005WL049382 BHUNESHWARI DEVI 00691 IPOS0000001 162 162 Processed 11/10/2023 S81391352 BHUNESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 ICHAK JH-16-007-005-001/996
(BARIATH) 		3416007005NRG24Z101020231579874 10/10/2023 DILWAR KUMAR 3416007005WL049358 DILWAR KUMAR 00691 IPOS0000001 162 162 Processed 11/10/2023 S81391352 DILWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 ICHAK JH-16-007-005-002/105
(BARIATH) 		3416007005NRG24Z101020231580689 10/10/2023 GUDIYA DEVI 3416007005WL049385 GUDIYA DEVI 00691 IPOS0000001 162 162 Processed 11/10/2023 S81391352 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
85 ICHAK JH-16-007-005-002/19
(BARIATH) 		3416007005NRG24Z101020231580520 10/10/2023 DILIP PD. MEHTA 3416007005WL049381 DILIP PD. MEHTA 00691 IPOS0000001 162 162 Processed 11/10/2023 S81391352 DILIP PRASAD MEHTA BANK OF INDIA(508505)
86 ICHAK JH-16-007-005-002/297
(BARIATH) 		3416007005NRG24Z101020231580532 10/10/2023 ANSHU KUMARI 3416007005WL049381 ANSHU KUMARI 00691 IPOS0000001 162 162 Processed 11/10/2023 S81391352 ANSHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 ICHAK JH-16-007-005-002/338
(BARIATH) 		3416007005NRG24Z101020231580594 10/10/2023 SARO DEVI 3416007005WL049382 SARO DEVI 00691 IPOS0000001 162 162 Processed 11/10/2023 S81391352 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
88 ICHAK JH-16-007-005-002/44
(BARIATH) 		3416007005NRG24Z101020231580595 10/10/2023 NAMDHARI MAHTO 3416007005WL049382 NAMDHARI MAHTO 00691 IPOS0000001 162 162 Processed 11/10/2023 S81391352 NEMDHARI MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
89 ICHAK JH-16-007-005-002/7
(BARIATH) 		3416007005NRG24Z101020231580714 10/10/2023 RESHMI DEVI 3416007005WL049385 RESHMI DEVI 00691 IPOS0000001 162 162 Processed 11/10/2023 S81391352 RESHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 ICHAK JH-16-007-005-003/170
(BARIATH) 		3416007005NRG24Z101020231580603 10/10/2023 YASODA DEVI 3416007005WL049382 YASODA DEVI 00691 IPOS0000001 162 162 Processed 11/10/2023 S81391352 Mrs. YASODA DEVI INDIAN BANK(607105)
SubTotal 1458 1458
91 ICHAK JH-16-007-005-001/846
(BARIATH) 		3416007005NRG24Z101020231580578 10/10/2023 SUSHMA KUMARI 3416007005WL049382 SUSHMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S81391352 Mrs. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
92 ICHAK JH-16-007-005-001/994
(BARIATH) 		3416007005NRG24Z101020231579873 10/10/2023 MUKESH PRASAD MEHTA 3416007005WL049358 MUKESH PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S81391352 MUKESH KUMAR MEHTA BANK OF BARODA(606985)
93 ICHAK JH-16-007-005-002/104
(BARIATH) 		3416007005NRG24Z101020231580687 10/10/2023 SARITA DEVI 3416007005WL049385 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S81391352 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
94 ICHAK JH-16-007-005-002/23
(BARIATH) 		3416007005NRG24Z101020231580521 10/10/2023 MOST GITA 3416007005WL049381 MOST GITA 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S81391352 Mrs. GITA . VANANCHAL GRAMIN BANK(607210)
95 ICHAK JH-16-007-005-002/266
(BARIATH) 		3416007005NRG24Z101020231580529 10/10/2023 VIMLA DEVI 3416007005WL049381 VIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S81391352 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
96 ICHAK JH-16-007-005-002/327
(BARIATH) 		3416007005NRG24Z101020231580592 10/10/2023 PUJA KUMARI 3416007005WL049382 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S81391352 POOJA KUMARI DO JAGDISH PRASAD MEHTA PUNJAB NATIONAL BANK(508568)
97 ICHAK JH-16-007-005-002/37
(BARIATH) 		3416007005NRG24Z101020231580705 10/10/2023 KOULESHWAR MAHTO 3416007005WL049385 KOULESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S81391352 KAULESHWAR PRASAD MEHTA BANK OF INDIA(508505)
98 ICHAK JH-16-007-005-003/154
(BARIATH) 		3416007005NRG24Z101020231579881 10/10/2023 KAVITA DEVI 3416007005WL049358 KAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S81391352 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
99 ICHAK JH-16-007-005-003/202
(BARIATH) 		3416007005NRG24Z101020231580540 10/10/2023 DEVANTI DEVI 3416007005WL049381 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S81391352 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 16038 16038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007005_101023APB_FTO_635915 BANK OF INDIA BKID0004938 ICHAK MORE 7128
2 ICHAK JH3416007005_101023APB_FTO_635915 BANK OF INDIA BKID0004980 MANGURA 162
3 ICHAK JH3416007005_101023APB_FTO_635915 Indian Bank IDIB000I502 Ichak 2916
4 ICHAK JH3416007005_101023APB_FTO_635915 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162
5 ICHAK JH3416007005_101023APB_FTO_635915 Punjab National Bank PUNB0150120 Dvc Hazaribgh 162
6 ICHAK JH3416007005_101023APB_FTO_635915 State Bank of India SBIN0000090 HAZARIBAGH 810
7 ICHAK JH3416007005_101023APB_FTO_635915 State Bank of India SBIN0006353 A.M.Y. NOVADIH 162
8 ICHAK JH3416007005_101023APB_FTO_635915 State Bank of India SBIN0008148 GORAI KARMA 162
9 ICHAK JH3416007005_101023APB_FTO_635915 State Bank of India SBIN0015803 Ichak 1458
10 ICHAK JH3416007005_101023APB_FTO_635915 India Post Payments Bank IPOS0000001 HAZARIBAGH 1458
11 ICHAK JH3416007005_101023APB_FTO_635915 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1134
12 ICHAK JH3416007005_101023APB_FTO_635915 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 324

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