Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:49:14 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007018_200623APB_FTO_259754
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-16-007-018-002/576
(ALOUNJA KHURD) 		3416007018NRG24Z200620230704964 20/06/2023 SUNIL KUMAR MEHTA 3416007018WL019204 SUNIL KUMAR MEHTA 00045 BARB0HAZARI 162 162 Processed 21/06/2023 S33002926 SUNIL KUMAR MEHTA BANK OF BARODA(606985)
SubTotal 162 162
2 ICHAK JH-16-007-018-002/569
(ALOUNJA KHURD) 		3416007018NRG24Z200620230705053 20/06/2023 BALRAM MAHTO 3416007018WL019205 BALRAM MAHTO 00048 BKID0004668 162 162 Processed 21/06/2023 S33002926 MR BALRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
3 ICHAK JH-16-007-017-002/834
(KARIYATPUR) 		3416007018NRG24Z200620230705036 20/06/2023 PUJA DEVI 3416007018WL019205 PUJA DEVI 00048 BKID0004832 162 162 Processed 21/06/2023 S33002926 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 ICHAK JH-16-007-018-002/277
(ALOUNJA KHURD) 		3416007018NRG24Z200620230704955 20/06/2023 UPENDRA RANA 3416007018WL019204 UPENDRA RANA 00048 BKID0004938 162 162 Processed 21/06/2023 S33002926 UPENDRA RANA BANK OF INDIA(508505)
5 ICHAK JH-16-007-018-002/287
(ALOUNJA KHURD) 		3416007018NRG24Z200620230705051 20/06/2023 SAPNA KUMARI 3416007018WL019205 SAPNA KUMARI 00048 BKID0004938 162 162 Processed 21/06/2023 S33002926 SAPNA KUMARI VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-018-002/580
(ALOUNJA KHURD) 		3416007018NRG24Z200620230705054 20/06/2023 PINTU PRASAD 3416007018WL019205 PINTU PRASAD 00048 BKID0004938 162 162 Processed 21/06/2023 S33002926 PINTU PRASAD BANK OF INDIA(508505)
7 ICHAK JH-16-007-018-002/777
(ALOUNJA KHURD) 		3416007018NRG24Z200620230705059 20/06/2023 RAJ KUMAR MEHTA 3416007018WL019205 RAJ KUMAR MEHTA 00048 BKID0004938 162 162 Processed 21/06/2023 S33002926 Raj Kumar Mehta BANK OF BARODA(606985)
SubTotal 648 648
8 ICHAK JH-16-007-016-004/181
(MANGURA) 		3416007018NRG24Z200620230704922 20/06/2023 GOPAL PD MEHTA 3416007018WL019204 GOPAL PD MEHTA 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 GOPAL PRASAD MEHTA BANK OF INDIA(508505)
9 ICHAK JH-16-007-016-004/21
(MANGURA) 		3416007018NRG24Z200620230704923 20/06/2023 ASHOK RAM 3416007018WL019204 ASHOK RAM 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 ASHOK RAM BANK OF INDIA(508505)
10 ICHAK JH-16-007-016-004/226
(MANGURA) 		3416007018NRG24Z200620230704924 20/06/2023 khushboo kumari 3416007018WL019204 khushboo kumari 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 KHUSHBOO KUMARI BANK OF INDIA(508505)
11 ICHAK JH-16-007-016-004/227
(MANGURA) 		3416007018NRG24Z200620230704925 20/06/2023 bindeshwari devi 3416007018WL019204 bindeshwari devi 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 BINDESHWARI DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-016-004/229
(MANGURA) 		3416007018NRG24Z200620230704926 20/06/2023 Roshan kumar 3416007018WL019204 Roshan kumar 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 ROSHAN KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-016-004/255
(MANGURA) 		3416007018NRG24Z200620230704929 20/06/2023 ASHISH KUMAR 3416007018WL019204 ASHISH KUMAR 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-016-004/256
(MANGURA) 		3416007018NRG24Z200620230704930 20/06/2023 VIRENDRA KUMAR 3416007018WL019204 VIRENDRA KUMAR 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 VIRENDRA KUMAR BANK OF INDIA(508505)
15 ICHAK JH-16-007-016-004/257
(MANGURA) 		3416007018NRG24Z200620230704931 20/06/2023 SHAMBHU KUMAR 3416007018WL019204 SHAMBHU KUMAR 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 SHAMBHU KUMAR BANK OF INDIA(508505)
16 ICHAK JH-16-007-016-004/271
(MANGURA) 		3416007018NRG24Z200620230704932 20/06/2023 MANTU KUMAR MEHTA 3416007018WL019204 MANTU KUMAR MEHTA 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 MANTU KUMAR MEHTA BANK OF INDIA(508505)
17 ICHAK JH-16-007-016-004/297
(MANGURA) 		3416007018NRG24Z200620230704933 20/06/2023 MANOHAR KUMAR 3416007018WL019204 MANOHAR KUMAR 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 MANOHAR KUMAR BANK OF INDIA(508505)
18 ICHAK JH-16-007-016-004/77
(MANGURA) 		3416007018NRG24Z200620230704934 20/06/2023 GANESH PRASAD MEHTA 3416007018WL019204 GANESH PRASAD MEHTA 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 GANESH PRASAD MEHTA BANK OF INDIA(508505)
19 ICHAK JH-16-007-016-004/81
(MANGURA) 		3416007018NRG24Z200620230704935 20/06/2023 JANARADAN PRASAD MEHAT 3416007018WL019204 JANARADAN PRASAD MEHAT 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 JANARDAN PRASAD MEHTA BANK OF INDIA(508505)
20 ICHAK JH-16-007-017-002/100
(KARIYATPUR) 		3416007018NRG24Z200620230705020 20/06/2023 KISHUN MAHTO 3416007018WL019205 KISHUN MAHTO 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 KISHUN PRASAD MEHTA BANK OF INDIA(508505)
21 ICHAK JH-16-007-017-002/251
(KARIYATPUR) 		3416007018NRG24Z200620230705022 20/06/2023 GANESH PRASADH 3416007018WL019205 GANESH PRASADH 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 GANESH PRASAD BANK OF INDIA(508505)
22 ICHAK JH-16-007-017-002/453
(KARIYATPUR) 		3416007018NRG24Z200620230705024 20/06/2023 URMILA DEVI 3416007018WL019205 URMILA DEVI 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
23 ICHAK JH-16-007-017-002/455
(KARIYATPUR) 		3416007018NRG24Z200620230705025 20/06/2023 HARO PRASAD MEHTA 3416007018WL019205 HARO PRASAD MEHTA 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 HARO PRASAD MEHTA BANK OF INDIA(508505)
24 ICHAK JH-16-007-017-002/480
(KARIYATPUR) 		3416007018NRG24Z200620230705027 20/06/2023 MUNDARI DEVI 3416007018WL019205 MUNDARI DEVI 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 MUNDRI DEVI BANK OF INDIA(508505)
25 ICHAK JH-16-007-017-002/480
(KARIYATPUR) 		3416007018NRG24Z200620230705026 20/06/2023 SUKHALAL MAHTO 3416007018WL019205 SUKHALAL MAHTO 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 Mr. SUKHLAL MAHTO INDIAN BANK(607105)
26 ICHAK JH-16-007-017-002/728
(KARIYATPUR) 		3416007018NRG24Z200620230705029 20/06/2023 SUNIL KUMAR 3416007018WL019205 SUNIL KUMAR 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 SUNIL KUMAR BANK OF INDIA(508505)
27 ICHAK JH-16-007-017-002/730
(KARIYATPUR) 		3416007018NRG24Z200620230705030 20/06/2023 RAVI KUMAR MEHTA 3416007018WL019205 RAVI KUMAR MEHTA 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 RAVI KUMAR MEHTA BANK OF INDIA(508505)
28 ICHAK JH-16-007-017-002/736
(KARIYATPUR) 		3416007018NRG24Z200620230705031 20/06/2023 MADHU KUMARI 3416007018WL019205 MADHU KUMARI 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 MADHU KUMARI BANK OF INDIA(508505)
29 ICHAK JH-16-007-017-002/737
(KARIYATPUR) 		3416007018NRG24Z200620230705032 20/06/2023 PANKAJ KUMAR 3416007018WL019205 PANKAJ KUMAR 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 Pankaj Kumar PUNJAB NATIONAL BANK(508568)
30 ICHAK JH-16-007-017-002/738
(KARIYATPUR) 		3416007018NRG24Z200620230705033 20/06/2023 LILAWATI DEVI 3416007018WL019205 LILAWATI DEVI 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 LILAWATI DEVI BANK OF INDIA(508505)
31 ICHAK JH-16-007-017-002/832
(KARIYATPUR) 		3416007018NRG24Z200620230705035 20/06/2023 SULEKHA KUMARI 3416007018WL019205 SULEKHA KUMARI 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 KAILASH PR MEHTA BANK OF BARODA(606985)
32 ICHAK JH-16-007-017-002/846
(KARIYATPUR) 		3416007018NRG24Z200620230705038 20/06/2023 BIRENDRA KUMAR 3416007018WL019205 BIRENDRA KUMAR 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
33 ICHAK JH-16-007-017-003/285
(KARIYATPUR) 		3416007018NRG24Z200620230704936 20/06/2023 ANIL KUMAR MEHTA 3416007018WL019204 ANIL KUMAR MEHTA 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 MR ANIL PRASAD MEHTA STATE BANK OF INDIA(508548)
34 ICHAK JH-16-007-017-003/706
(KARIYATPUR) 		3416007018NRG24Z200620230704938 20/06/2023 SANTOSH KUMAR 3416007018WL019204 SANTOSH KUMAR 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 SANTOSH KUMAR BANK OF INDIA(508505)
35 ICHAK JH-16-007-017-003/707
(KARIYATPUR) 		3416007018NRG24Z200620230704939 20/06/2023 SABIYA DEVI 3416007018WL019204 SABIYA DEVI 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 SABIYA DEVI BANK OF INDIA(508505)
36 ICHAK JH-16-007-018-001/550
(ALOUNJA KHURD) 		3416007018NRG24Z200620230705041 20/06/2023 RITA DEVI 3416007018WL019205 RITA DEVI 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 Mrs. RITA DEVI INDIAN BANK(607105)
37 ICHAK JH-16-007-018-001/677
(ALOUNJA KHURD) 		3416007018NRG24Z200620230705043 20/06/2023 ARUN PRASAD MEHTA 3416007018WL019205 ARUN PRASAD MEHTA 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 Mr. ARUN PRASAD MEHTA INDIAN BANK(607105)
38 ICHAK JH-16-007-018-001/707
(ALOUNJA KHURD) 		3416007018NRG24Z200620230705067 20/06/2023 DHANWA DEVI 3416007018WL019206 DHANWA DEVI 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 Mrs. DHANWA DEVI INDIAN BANK(607105)
39 ICHAK JH-16-007-018-001/707
(ALOUNJA KHURD) 		3416007018NRG24Z200620230705066 20/06/2023 PUNAM DEVI 3416007018WL019206 PUNAM DEVI 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 Mrs. PUNAM DEVI INDIAN BANK(607105)
40 ICHAK JH-16-007-018-001/758
(ALOUNJA KHURD) 		3416007018NRG24Z200620230705046 20/06/2023 PRAMOD KUMAR 3416007018WL019205 PRAMOD KUMAR 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 MASTER PRAMOD KUMAR STATE BANK OF INDIA(508548)
41 ICHAK JH-16-007-018-002/101
(ALOUNJA KHURD) 		3416007018NRG24Z200620230705048 20/06/2023 AJAY PD MEHTA 3416007018WL019205 AJAY PD MEHTA 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 RAJENDRA PRASAD MEHTA BANK OF INDIA(508505)
42 ICHAK JH-16-007-018-002/104
(ALOUNJA KHURD) 		3416007018NRG24Z200620230704940 20/06/2023 SAVITA DEVI 3416007018WL019204 SAVITA DEVI 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 SABITA DEVI BANK OF INDIA(508505)
43 ICHAK JH-16-007-018-002/109
(ALOUNJA KHURD) 		3416007018NRG24Z200620230704941 20/06/2023 KOLHA MIYAN 3416007018WL019204 KOLHA MIYAN 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 KOLHA MIYAN BANK OF INDIA(508505)
44 ICHAK JH-16-007-018-002/136
(ALOUNJA KHURD) 		3416007018NRG24Z200620230704942 20/06/2023 KAILASH PANDEEY 3416007018WL019204 KAILASH PANDEEY 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 KAILASH PANDEY BANK OF INDIA(508505)
45 ICHAK JH-16-007-018-002/146
(ALOUNJA KHURD) 		3416007018NRG24Z200620230704943 20/06/2023 GANESH PANDEY 3416007018WL019204 GANESH PANDEY 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 GANESH PANDEY BANK OF INDIA(508505)
46 ICHAK JH-16-007-018-002/155
(ALOUNJA KHURD) 		3416007018NRG24Z200620230704944 20/06/2023 SHASHI PANDEY 3416007018WL019204 SHASHI PANDEY 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 SHASHI PANDEY BANK OF INDIA(508505)
47 ICHAK JH-16-007-018-002/157
(ALOUNJA KHURD) 		3416007018NRG24Z200620230704945 20/06/2023 BHUNESHWAR PANDEY 3416007018WL019204 BHUNESHWAR PANDEY 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 BHUNESHWAR PANDEY BANK OF INDIA(508505)
48 ICHAK JH-16-007-018-002/188
(ALOUNJA KHURD) 		3416007018NRG24Z200620230704950 20/06/2023 KUSHUM DEVI 3416007018WL019204 KUSHUM DEVI 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 KUSHUM DEVI BANK OF INDIA(508505)
49 ICHAK JH-16-007-018-002/192
(ALOUNJA KHURD) 		3416007018NRG24Z200620230704951 20/06/2023 MOS FULIYA 3416007018WL019204 MOS FULIYA 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 FULIYA DEVI BANK OF INDIA(508505)
50 ICHAK JH-16-007-018-002/234
(ALOUNJA KHURD) 		3416007018NRG24Z200620230704952 20/06/2023 BANSHI THAKUR 3416007018WL019204 BANSHI THAKUR 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 BANSHI THAKUR BANK OF INDIA(508505)
51 ICHAK JH-16-007-018-002/258
(ALOUNJA KHURD) 		3416007018NRG24Z200620230704954 20/06/2023 MANJU DEVI 3416007018WL019204 MANJU DEVI 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 MANJU DEVI BANK OF INDIA(508505)
52 ICHAK JH-16-007-018-002/258
(ALOUNJA KHURD) 		3416007018NRG24Z200620230704953 20/06/2023 MANOJ RANA 3416007018WL019204 MANOJ RANA 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 MANOJ RANA BANK OF INDIA(508505)
53 ICHAK JH-16-007-018-002/278
(ALOUNJA KHURD) 		3416007018NRG24Z200620230705050 20/06/2023 SARITA DEVI 3416007018WL019205 SARITA DEVI 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 SARITA DEVI BANK OF INDIA(508505)
54 ICHAK JH-16-007-018-002/325
(ALOUNJA KHURD) 		3416007018NRG24Z200620230704956 20/06/2023 BASANTI DEVI 3416007018WL019204 BASANTI DEVI 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 BASANTI DEVI BANK OF INDIA(508505)
55 ICHAK JH-16-007-018-002/394
(ALOUNJA KHURD) 		3416007018NRG24Z200620230704958 20/06/2023 BEBI DEVI 3416007018WL019204 BEBI DEVI 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 BEBI DEVI BANK OF INDIA(508505)
56 ICHAK JH-16-007-018-002/555
(ALOUNJA KHURD) 		3416007018NRG24Z200620230704959 20/06/2023 RAJKISHOR MEHTA 3416007018WL019204 RAJKISHOR MEHTA 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 RAJ KISHORE MEHTA BANK OF INDIA(508505)
57 ICHAK JH-16-007-018-002/556
(ALOUNJA KHURD) 		3416007018NRG24Z200620230704961 20/06/2023 UPENDRA MEHTA 3416007018WL019204 UPENDRA MEHTA 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 Mr. UPENDRA MEHTA BANK OF MAHARASHTRA(607387)
58 ICHAK JH-16-007-018-002/587
(ALOUNJA KHURD) 		3416007018NRG24Z200620230704965 20/06/2023 UPENDRA KUMAR MEHTA 3416007018WL019204 UPENDRA KUMAR MEHTA 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 UPENDRA KUMAR MEHTA BANK OF INDIA(508505)
59 ICHAK JH-16-007-018-002/588
(ALOUNJA KHURD) 		3416007018NRG24Z200620230704966 20/06/2023 MITHUN KUMAR 3416007018WL019204 MITHUN KUMAR 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 MITHUN KUMAR BANK OF INDIA(508505)
60 ICHAK JH-16-007-018-002/591
(ALOUNJA KHURD) 		3416007018NRG24Z200620230705056 20/06/2023 LAKSHMAN KUMAR 3416007018WL019205 LAKSHMAN KUMAR 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 LAXMAN KUMAR MEHTA BANK OF INDIA(508505)
61 ICHAK JH-16-007-018-002/592
(ALOUNJA KHURD) 		3416007018NRG24Z200620230705057 20/06/2023 RANJEET KUMAR MEHTA 3416007018WL019205 RANJEET KUMAR MEHTA 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 Ranjeet Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
62 ICHAK JH-16-007-018-002/800
(ALOUNJA KHURD) 		3416007018NRG24Z200620230704970 20/06/2023 PREETI MEHTA 3416007018WL019204 PREETI MEHTA 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 PREETI MEHTA DO LALJI PRASAD MEHTA UNION BANK OF INDIA(508500)
63 ICHAK JH-16-007-018-002/827
(ALOUNJA KHURD) 		3416007018NRG24Z200620230704975 20/06/2023 ARUN KUMAR MEHTA 3416007018WL019204 ARUN KUMAR MEHTA 00048 BKID0004980 162 162 Processed 21/06/2023 S33002926 ARUN KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 9072 9072
64 ICHAK JH-16-007-018-001/315
(ALOUNJA KHURD) 		3416007018NRG24Z200620230705040 20/06/2023 MANJU MEHTA 3416007018WL019205 MANJU MEHTA 00176 IDIB000I502 162 162 Processed 21/06/2023 S33002926 Mrs. MANJU MEHTA INDIAN BANK(607105)
65 ICHAK JH-16-007-018-001/78
(ALOUNJA KHURD) 		3416007018NRG24Z200620230705047 20/06/2023 SULOCHANI DEVI 3416007018WL019205 SULOCHANI DEVI 00176 IDIB000I502 162 162 Processed 21/06/2023 S33002926 Mrs. SULOCHANI DEVI INDIAN BANK(607105)
66 ICHAK JH-16-007-018-001/894
(ALOUNJA KHURD) 		3416007018NRG24Z200620230705068 20/06/2023 Uasha Devi 3416007018WL019206 Uasha Devi 00176 IDIB000I502 162 162 Processed 21/06/2023 S33002926 USHA DEVI BANK OF INDIA(508505)
67 ICHAK JH-16-007-018-002/163
(ALOUNJA KHURD) 		3416007018NRG24Z200620230704947 20/06/2023 MAHENDRA RAVIDAS 3416007018WL019204 MAHENDRA RAVIDAS 00176 IDIB000I502 162 162 Processed 21/06/2023 S33002926 MAHENDRA RAVIDAS BANK OF INDIA(508505)
68 ICHAK JH-16-007-018-002/785
(ALOUNJA KHURD) 		3416007018NRG24Z200620230704969 20/06/2023 SATISH KUMAR MEHTA 3416007018WL019204 SATISH KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 21/06/2023 S33002926 SATISH KUMAR MEHTA BANK OF INDIA(508505)
69 ICHAK JH-16-007-018-002/95-A
(ALOUNJA KHURD) 		3416007018NRG24Z200620230704977 20/06/2023 DAMODAR PRASAD 3416007018WL019204 DAMODAR PRASAD 00176 IDIB000I502 162 162 Processed 21/06/2023 S33002926 DAMODAR PRASAD STATE BANK OF INDIA(508548)
SubTotal 972 972
70 ICHAK JH-16-007-017-002/674
(KARIYATPUR) 		3416007018NRG24Z200620230705028 20/06/2023 MUKHLAL MAHTO 3416007018WL019205 MUKHLAL MAHTO 00354 PUNB0304400 162 162 Processed 21/06/2023 S33002926 MUKHLAL MAHTO BANK OF INDIA(508505)
SubTotal 162 162
71 ICHAK JH-16-007-017-002/316
(KARIYATPUR) 		3416007018NRG24Z200620230705023 20/06/2023 Govind Mahto 3416007018WL019205 Govind Mahto 00415 SBIN0000090 162 162 Processed 21/06/2023 S33002926 MR GOVIND PRASAD STATE BANK OF INDIA(508548)
72 ICHAK JH-16-007-018-002/568
(ALOUNJA KHURD) 		3416007018NRG24Z200620230705052 20/06/2023 KAJAL KUMARI 3416007018WL019205 KAJAL KUMARI 00415 SBIN0000090 162 162 Processed 21/06/2023 S33002926 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
73 ICHAK JH-16-007-018-002/575
(ALOUNJA KHURD) 		3416007018NRG24Z200620230704963 20/06/2023 SANTOSH KUMAR 3416007018WL019204 SANTOSH KUMAR 00415 SBIN0000090 162 162 Processed 21/06/2023 S33002926 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 486 486
74 ICHAK JH-16-007-018-001/679
(ALOUNJA KHURD) 		3416007018NRG24Z200620230705045 20/06/2023 MUKESH KUMAR 3416007018WL019205 MUKESH KUMAR 00415 SBIN0002922 162 162 Processed 21/06/2023 S33002926 MUKESH KUMAR SO SURESH MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
75 ICHAK JH-16-007-018-002/170
(ALOUNJA KHURD) 		3416007018NRG24Z200620230704948 20/06/2023 KASIM ANSARI 3416007018WL019204 KASIM ANSARI 00415 SBIN0008146 162 162 Processed 21/06/2023 S33002926 MR KASHIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
76 ICHAK JH-16-007-017-002/853
(KARIYATPUR) 		3416007018NRG24Z200620230705039 20/06/2023 BEBI DEVI 3416007018WL019205 BEBI DEVI 00415 SBIN0015803 162 162 Processed 21/06/2023 S33002926 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
77 ICHAK JH-16-007-017-002/835
(KARIYATPUR) 		3416007018NRG24Z200620230705037 20/06/2023 SHILA KUMARI 3416007018WL019205 SHILA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S33002926 SHILA KUMARI VANANCHAL GRAMIN BANK(607210)
78 ICHAK JH-16-007-018-002/814
(ALOUNJA KHURD) 		3416007018NRG24Z200620230704972 20/06/2023 PANKAJ PRAJAPATI 3416007018WL019204 PANKAJ PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S33002926 PANKAJ PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 12636 12636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007018_200623APB_FTO_259754 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 ICHAK JH3416007018_200623APB_FTO_259754 BANK OF INDIA BKID0004668 DHOLI BAZAR 162
3 ICHAK JH3416007018_200623APB_FTO_259754 BANK OF INDIA BKID0004832 PADMA 162
4 ICHAK JH3416007018_200623APB_FTO_259754 BANK OF INDIA BKID0004938 ICHAK MORE 648
5 ICHAK JH3416007018_200623APB_FTO_259754 BANK OF INDIA BKID0004980 MANGURA 9072
6 ICHAK JH3416007018_200623APB_FTO_259754 Indian Bank IDIB000I502 Ichak 972
7 ICHAK JH3416007018_200623APB_FTO_259754 Punjab National Bank PUNB0304400 MAIN ROAD 162
8 ICHAK JH3416007018_200623APB_FTO_259754 State Bank of India SBIN0000090 HAZARIBAGH 486
9 ICHAK JH3416007018_200623APB_FTO_259754 State Bank of India SBIN0002922 MERU BAZAR 162
10 ICHAK JH3416007018_200623APB_FTO_259754 State Bank of India SBIN0008146 JHUMRA 162
11 ICHAK JH3416007018_200623APB_FTO_259754 State Bank of India SBIN0015803 Ichak 162
12 ICHAK JH3416007018_200623APB_FTO_259754 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162
13 ICHAK JH3416007018_200623APB_FTO_259754 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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