Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:06:14 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007014_130423APB_FTO_17957
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-16-007-014-002/54
(DADHA) 		3416007000NRG24Z130420230044295 13/04/2023 PRIYANKA KUMARI 3416007WL001157 PRIYANKA KUMARI 00048 BKID0004810 162 162 Processed 14/04/2023 S55864895 PRIYANKA KUMARI BANK OF INDIA(508505)
2 ICHAK JH-16-007-014-004/327
(DADHA) 		3416007000NRG24Z130420230044252 13/04/2023 PINTU KUMAR 3416007WL001156 PINTU KUMAR 00048 BKID0004810 162 162 Processed 14/04/2023 S55864895 PINTU KUMAR BANK OF INDIA(508505)
SubTotal 324 324
3 ICHAK JH-16-007-014-007/234
(DADHA) 		3416007000NRG24Z130420230044153 13/04/2023 CHAMELI DEVI 3416007WL001151 CHAMELI DEVI 00048 BKID0004825 162 162 Processed 14/04/2023 S55864895 CHAMELI DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 ICHAK JH-16-007-014-002/112
(DADHA) 		3416007000NRG24Z130420230044161 13/04/2023 SUNDAR BASKE 3416007WL001152 SUNDAR BASKE 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 SUNDAR KUMAR BANK OF INDIA(508505)
5 ICHAK JH-16-007-014-002/114
(DADHA) 		3416007000NRG24Z130420230044231 13/04/2023 MINA DEVI 3416007WL001156 MINA DEVI 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-014-002/14
(DADHA) 		3416007000NRG24Z130420230044234 13/04/2023 SAKALDEEP MEHTA 3416007WL001156 SAKALDEEP MEHTA 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 SAKALDIP PRASAD MEHTA BANK OF INDIA(508505)
7 ICHAK JH-16-007-014-002/33
(DADHA) 		3416007000NRG24Z130420230044292 13/04/2023 ANITA D EVI 3416007WL001157 ANITA D EVI 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 ANITA DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-014-002/46
(DADHA) 		3416007000NRG24Z130420230044293 13/04/2023 SUMNI DEVI 3416007WL001157 SUMNI DEVI 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 SUMANI DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-014-002/65
(DADHA) 		3416007000NRG24Z130420230044238 13/04/2023 VIJAY KR MEHTA 3416007WL001156 VIJAY KR MEHTA 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 VIJAY KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-014-002/80
(DADHA) 		3416007000NRG24Z130420230044240 13/04/2023 KANCHAN DEVI 3416007WL001156 KANCHAN DEVI 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 KANCHAN DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-014-002/82
(DADHA) 		3416007000NRG24Z130420230044296 13/04/2023 RAVINDRA KUMAR MEHTA 3416007WL001157 RAVINDRA KUMAR MEHTA 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 MR RAVINDRA KUMAR MEHTA STATE BANK OF INDIA(508548)
12 ICHAK JH-16-007-014-002/85
(DADHA) 		3416007000NRG24Z130420230044297 13/04/2023 PREM KUMAR 3416007WL001157 PREM KUMAR 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 PREM KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-014-004/352
(DADHA) 		3416007000NRG24Z130420230044307 13/04/2023 VIJAY PRASAD KUSHWAHA 3416007WL001157 VIJAY PRASAD KUSHWAHA 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 VIJAY PRASAD KUSHWAHA BANK OF INDIA(508505)
14 ICHAK JH-16-007-014-004/354
(DADHA) 		3416007000NRG24Z130420230044309 13/04/2023 DEEPA DEVI 3416007WL001157 DEEPA DEVI 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 DEEPA DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-014-004/397
(DADHA) 		3416007000NRG24Z130420230044258 13/04/2023 ANIL PRASAD MEHTA 3416007WL001156 ANIL PRASAD MEHTA 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 ANIL PRASAD MEHTA HDFC BANK LTD(607152)
16 ICHAK JH-16-007-014-004/421
(DADHA) 		3416007000NRG24Z130420230044121 13/04/2023 MITHLESH RAM 3416007WL001149 MITHLESH RAM 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 MITHLESH RAM BANK OF INDIA(508505)
17 ICHAK JH-16-007-014-004/422
(DADHA) 		3416007000NRG24Z130420230044123 13/04/2023 LAXMI DEVI 3416007WL001149 LAXMI DEVI 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-014-005/26
(DADHA) 		3416007000NRG24Z130420230044107 13/04/2023 MUNDERI DEVI 3416007WL001148 MUNDERI DEVI 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 MUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2430 2430
19 ICHAK JH-16-007-014-002/90
(DADHA) 		3416007000NRG24Z130420230044104 13/04/2023 ANITA DEVI 3416007WL001148 ANITA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 ANITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
20 ICHAK JH-16-007-014-003/52
(DADHA) 		3416007000NRG24Z130420230044134 13/04/2023 RAJU BHUYAN 3416007WL001150 RAJU BHUYAN 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 Mr. JITENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-014-003/55
(DADHA) 		3416007000NRG24Z130420230044150 13/04/2023 PRTIK ARYAN 3416007WL001151 PRTIK ARYAN 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 PRTIK ARYAN BANK OF INDIA(508505)
SubTotal 324 324
22 ICHAK JH-16-007-014-002/13
(DADHA) 		3416007000NRG24Z130420230044232 13/04/2023 RAJKUMAR MEHTA 3416007WL001156 RAJKUMAR MEHTA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 RAJKUMAR MEHTA BANK OF INDIA(508505)
23 ICHAK JH-16-007-014-002/14
(DADHA) 		3416007000NRG24Z130420230044235 13/04/2023 GENDIYA DEVI 3416007WL001156 GENDIYA DEVI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mrs. GENDIYA DEVI VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-014-002/17
(DADHA) 		3416007000NRG24Z130420230044236 13/04/2023 ASHOK MAHTO 3416007WL001156 ASHOK MAHTO 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 ASHOK MEHTA BANK OF INDIA(508505)
25 ICHAK JH-16-007-014-002/31
(DADHA) 		3416007000NRG24Z130420230044291 13/04/2023 SHANKAR PD MEHTA 3416007WL001157 SHANKAR PD MEHTA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. SHIVSHANKAR PRASAD VANANCHAL GRAMIN BANK(607210)
26 ICHAK JH-16-007-014-002/54
(DADHA) 		3416007000NRG24Z130420230044294 13/04/2023 SANJAY KUMAR 3416007WL001157 SANJAY KUMAR 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 SANJAY KUMAR MEHTA BANK OF INDIA(508505)
27 ICHAK JH-16-007-014-003/5
(DADHA) 		3416007000NRG24Z130420230044105 13/04/2023 SHAMBHU SHARAN DAS 3416007WL001148 SHAMBHU SHARAN DAS 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 SHAMBHU SHARAN DAS BANK OF INDIA(508505)
28 ICHAK JH-16-007-014-003/5
(DADHA) 		3416007000NRG24Z130420230044106 13/04/2023 TARA DEVI 3416007WL001148 TARA DEVI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
29 ICHAK JH-16-007-014-004/105
(DADHA) 		3416007000NRG24Z130420230044241 13/04/2023 GYANI MAHTO 3416007WL001156 GYANI MAHTO 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. GYANI PRASAD KUSHWAHA VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-014-004/106
(DADHA) 		3416007000NRG24Z130420230044242 13/04/2023 NAGESHWAR MAHTO 3416007WL001156 NAGESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. NAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-014-004/106
(DADHA) 		3416007000NRG24Z130420230044243 13/04/2023 SUNITA DEVI 3416007WL001156 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-014-004/127
(DADHA) 		3416007000NRG24Z130420230044245 13/04/2023 CHOTAN MAHTO 3416007WL001156 CHOTAN MAHTO 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. CHHOTAN KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-014-004/134
(DADHA) 		3416007000NRG24Z130420230044151 13/04/2023 HIRAMAN MAHTO 3416007WL001151 HIRAMAN MAHTO 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. HIRAMAN MAHTO VANANCHAL GRAMIN BANK(607210)
34 ICHAK JH-16-007-014-004/145
(DADHA) 		3416007000NRG24Z130420230044246 13/04/2023 INDER MAHTO 3416007WL001156 INDER MAHTO 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. INDRANATH MAHTO VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-014-004/168
(DADHA) 		3416007000NRG24Z130420230044152 13/04/2023 MUKESH THAKUR 3416007WL001151 MUKESH THAKUR 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 MR MUKESH THAKUR STATE BANK OF INDIA(508548)
36 ICHAK JH-16-007-014-004/192
(DADHA) 		3416007000NRG24Z130420230044135 13/04/2023 PURAN BHUIYAN 3416007WL001150 PURAN BHUIYAN 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. PURAN BHUIYAN VANANCHAL GRAMIN BANK(607210)
37 ICHAK JH-16-007-014-004/198
(DADHA) 		3416007000NRG24Z130420230044301 13/04/2023 KAVITA DEVI 3416007WL001157 KAVITA DEVI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mrs. KAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-014-004/198
(DADHA) 		3416007000NRG24Z130420230044300 13/04/2023 SHAMBHU PD KHUSHWAHA 3416007WL001157 SHAMBHU PD KHUSHWAHA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 SHAMBHU KUMAR KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 ICHAK JH-16-007-014-004/2
(DADHA) 		3416007000NRG24Z130420230044249 13/04/2023 YASODA DEVI 3416007WL001156 YASODA DEVI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-014-004/207
(DADHA) 		3416007000NRG24Z130420230044250 13/04/2023 TAPESHWAR PRASAD 3416007WL001156 TAPESHWAR PRASAD 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. TAPESHWAR MAHTO MUNNI DEVI . VANANCHAL GRAMIN BANK(607210)
41 ICHAK JH-16-007-014-004/3
(DADHA) 		3416007000NRG24Z130420230044251 13/04/2023 SUNITA MOST. 3416007WL001156 SUNITA MOST. 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 SUNITA DEVI BANK OF INDIA(508505)
42 ICHAK JH-16-007-014-004/4
(DADHA) 		3416007000NRG24Z130420230044262 13/04/2023 TETRI DEVI 3416007WL001156 TETRI DEVI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 TETARI DEVI BANK OF INDIA(508505)
43 ICHAK JH-16-007-014-004/58
(DADHA) 		3416007000NRG24Z130420230044124 13/04/2023 TETRI DEVI 3416007WL001149 TETRI DEVI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
44 ICHAK JH-16-007-014-004/97
(DADHA) 		3416007000NRG24Z130420230044266 13/04/2023 HIRO MAHTO 3416007WL001156 HIRO MAHTO 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. HIRO MAHTO VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-014-007/86
(DADHA) 		3416007000NRG24Z130420230044141 13/04/2023 TULESHWAR SINGH 3416007WL001150 TULESHWAR SINGH 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. TULESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 3888 3888
46 ICHAK JH-16-007-014-002/119
(DADHA) 		3416007000NRG24Z130420230044102 13/04/2023 MANTU KUMAR MEHTA 3416007WL001148 MANTU KUMAR MEHTA 00415 SBIN0000090 162 162 Processed 14/04/2023 S55864895 Mr. MANTU KUMAR MEHTA CENTRAL BANK OF INDIA(607115)
47 ICHAK JH-16-007-014-002/126
(DADHA) 		3416007000NRG24Z130420230044289 13/04/2023 RAHUL KUMAR MEHTA 3416007WL001157 RAHUL KUMAR MEHTA 00415 SBIN0000090 162 162 Processed 14/04/2023 S55864895 Rahul Kumar Mehta PUNJAB NATIONAL BANK(508568)
48 ICHAK JH-16-007-014-002/52
(DADHA) 		3416007000NRG24Z130420230044103 13/04/2023 BADRI MAHTO 3416007WL001148 BADRI MAHTO 00415 SBIN0000090 162 162 Processed 14/04/2023 S55864895 MR BADRI PRASAD STATE BANK OF INDIA(508548)
49 ICHAK JH-16-007-014-006/56
(DADHA) 		3416007000NRG24Z130420230044312 13/04/2023 SURESH MANJHI 3416007WL001158 SURESH MANJHI 00415 SBIN0000090 27 27 Processed 14/04/2023 S55864895 MR SURESH MANJHI STATE BANK OF INDIA(508548)
SubTotal 513 513
50 ICHAK JH-16-007-014-004/351
(DADHA) 		3416007000NRG24Z130420230044305 13/04/2023 AJAY PRASAD KUSHWAHA 3416007WL001157 AJAY PRASAD KUSHWAHA 00415 SBIN0001223 162 162 Processed 14/04/2023 S55864895 MR AJAY PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 162 162
51 ICHAK JH-16-007-014-007/233
(DADHA) 		3416007000NRG24Z130420230044140 13/04/2023 KULDEEP SINGH 3416007WL001150 KULDEEP SINGH 00415 SBIN0006235 162 162 Processed 14/04/2023 S55864895 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
52 ICHAK JH-16-007-014-007/251
(DADHA) 		3416007000NRG24Z130420230044156 13/04/2023 Raju Singh Ghatwar 3416007WL001151 Raju Singh Ghatwar 00415 SBIN0006235 162 162 Processed 14/04/2023 S55864895 MR RAJU SINGH STATE BANK OF INDIA(508548)
SubTotal 324 324
53 ICHAK JH-16-007-014-004/335
(DADHA) 		3416007000NRG24Z130420230044255 13/04/2023 KAVITA KUMARI 3416007WL001156 KAVITA KUMARI 00415 SBIN0006353 162 162 Processed 14/04/2023 S55864895 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
54 ICHAK JH-16-007-014-004/332
(DADHA) 		3416007000NRG24Z130420230044254 13/04/2023 UPENDRA KUMAR MEHTA 3416007WL001156 UPENDRA KUMAR MEHTA 00415 SBIN0015803 162 162 Processed 14/04/2023 S55864895 UPENDRA KUMAR MEHTA UNION BANK OF INDIA(508500)
55 ICHAK JH-16-007-014-004/355
(DADHA) 		3416007000NRG24Z130420230044310 13/04/2023 RAJESH PRASAD KUSHWAHA 3416007WL001157 RAJESH PRASAD KUSHWAHA 00415 SBIN0015803 162 162 Processed 14/04/2023 S55864895 Mr. RAJESH PD KUSHWAHA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
56 ICHAK JH-16-007-014-002/128
(DADHA) 		3416007000NRG24Z130420230044290 13/04/2023 UPENDRA KUMAR 3416007WL001157 UPENDRA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 UPENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
57 ICHAK JH-16-007-014-002/13
(DADHA) 		3416007000NRG24Z130420230044233 13/04/2023 GITA DEVI 3416007WL001156 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 GITA DEVI BANK OF INDIA(508505)
58 ICHAK JH-16-007-014-002/65
(DADHA) 		3416007000NRG24Z130420230044239 13/04/2023 SUNITA DEVI 3416007WL001156 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
59 ICHAK JH-16-007-014-002/98
(DADHA) 		3416007000NRG24Z130420230044117 13/04/2023 MANJU DEVI 3416007WL001149 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Miss. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
60 ICHAK JH-16-007-014-004/122
(DADHA) 		3416007000NRG24Z130420230044244 13/04/2023 THANU MAHTO 3416007WL001156 THANU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. THANU MAHTO VANANCHAL GRAMIN BANK(607210)
61 ICHAK JH-16-007-014-004/173
(DADHA) 		3416007000NRG24Z130420230044298 13/04/2023 DUKHI MAHTO 3416007WL001157 DUKHI MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Dukhi Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
62 ICHAK JH-16-007-014-004/349
(DADHA) 		3416007000NRG24Z130420230044302 13/04/2023 SANJAY PRASAD KUSHWAHA 3416007WL001157 SANJAY PRASAD KUSHWAHA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 SANJAY PRASAD KUSHVAHA BANK OF INDIA(508505)
63 ICHAK JH-16-007-014-004/349
(DADHA) 		3416007000NRG24Z130420230044303 13/04/2023 SUMA DEVI 3416007WL001157 SUMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. SUMA DEVI VANANCHAL GRAMIN BANK(607210)
64 ICHAK JH-16-007-014-004/350
(DADHA) 		3416007000NRG24Z130420230044304 13/04/2023 BALESHWAR MAHTO 3416007WL001157 BALESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. BALESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
65 ICHAK JH-16-007-014-004/351
(DADHA) 		3416007000NRG24Z130420230044306 13/04/2023 REKHA DEVI 3416007WL001157 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
66 ICHAK JH-16-007-014-004/352
(DADHA) 		3416007000NRG24Z130420230044308 13/04/2023 BASANTI KUMARI 3416007WL001157 BASANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. BASANTI KUMARI VANANCHAL GRAMIN BANK(607210)
67 ICHAK JH-16-007-014-004/386
(DADHA) 		3416007000NRG24Z130420230044256 13/04/2023 SURAJ KUMAR MEHTA 3416007WL001156 SURAJ KUMAR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. SURAJ KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
68 ICHAK JH-16-007-014-004/387
(DADHA) 		3416007000NRG24Z130420230044257 13/04/2023 SANDIP KUMAR 3416007WL001156 SANDIP KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. SANDIP KUMAR VANANCHAL GRAMIN BANK(607210)
69 ICHAK JH-16-007-014-004/397
(DADHA) 		3416007000NRG24Z130420230044259 13/04/2023 UMA DEVI 3416007WL001156 UMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
70 ICHAK JH-16-007-014-004/398
(DADHA) 		3416007000NRG24Z130420230044261 13/04/2023 MAHESH PRASAD MEHTA 3416007WL001156 MAHESH PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. MAHESH PD MEHTA VANANCHAL GRAMIN BANK(607210)
71 ICHAK JH-16-007-014-004/398
(DADHA) 		3416007000NRG24Z130420230044260 13/04/2023 VINDA DEVI 3416007WL001156 VINDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. BINDA DEVI VANANCHAL GRAMIN BANK(607210)
72 ICHAK JH-16-007-014-004/407
(DADHA) 		3416007000NRG24Z130420230044263 13/04/2023 MUNGIYA DEVI 3416007WL001156 MUNGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. MUNGIYA DEVI VANANCHAL GRAMIN BANK(607210)
73 ICHAK JH-16-007-014-004/41
(DADHA) 		3416007000NRG24Z130420230044164 13/04/2023 REKHA DEVI 3416007WL001152 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
74 ICHAK JH-16-007-014-004/41
(DADHA) 		3416007000NRG24Z130420230044163 13/04/2023 SHYAMLAL BHUIYAN 3416007WL001152 SHYAMLAL BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. SYAMLAL BHUIYAN VANANCHAL GRAMIN BANK(607210)
75 ICHAK JH-16-007-014-004/418
(DADHA) 		3416007000NRG24Z130420230044118 13/04/2023 ARTI DEVI 3416007WL001149 ARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 ARTI DEVI ICICI BANK LTD(508534)
76 ICHAK JH-16-007-014-004/420
(DADHA) 		3416007000NRG24Z130420230044119 13/04/2023 BASANT BHUIYA 3416007WL001149 BASANT BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. BASANT BHUIYA VANANCHAL GRAMIN BANK(607210)
77 ICHAK JH-16-007-014-004/420
(DADHA) 		3416007000NRG24Z130420230044120 13/04/2023 SANGEETA DEVI 3416007WL001149 SANGEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
78 ICHAK JH-16-007-014-004/423
(DADHA) 		3416007000NRG24Z130420230044138 13/04/2023 RINA DEVI 3416007WL001150 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
79 ICHAK JH-16-007-014-004/426
(DADHA) 		3416007000NRG24Z130420230044264 13/04/2023 ARBIND KUMAR 3416007WL001156 ARBIND KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. ARBIND KUMAR VANANCHAL GRAMIN BANK(607210)
80 ICHAK JH-16-007-014-004/427
(DADHA) 		3416007000NRG24Z130420230044265 13/04/2023 CHANDAN KUMAR YADAV 3416007WL001156 CHANDAN KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. CHANDAN KR YADAV VANANCHAL GRAMIN BANK(607210)
81 ICHAK JH-16-007-014-007/233
(DADHA) 		3416007000NRG24Z130420230044139 13/04/2023 KALAVATI DEVI 3416007WL001150 KALAVATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. KALAVATIDEVI KULDIP SINH VANANCHAL GRAMIN BANK(607210)
SubTotal 4212 4212
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007014_130423APB_FTO_17957 BANK OF INDIA BKID0004810 HAZARIBAG 324
2 ICHAK JH3416007014_130423APB_FTO_17957 BANK OF INDIA BKID0004825 BARKATHA 162
3 ICHAK JH3416007014_130423APB_FTO_17957 BANK OF INDIA BKID0004938 ICHAK MORE 2430
4 ICHAK JH3416007014_130423APB_FTO_17957 BANK OF INDIA BKID0004980 MANGURA 162
5 ICHAK JH3416007014_130423APB_FTO_17957 Indian Bank IDIB000I502 Ichak 324
6 ICHAK JH3416007014_130423APB_FTO_17957 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 3888
7 ICHAK JH3416007014_130423APB_FTO_17957 State Bank of India SBIN0000090 HAZARIBAGH 513
8 ICHAK JH3416007014_130423APB_FTO_17957 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162
9 ICHAK JH3416007014_130423APB_FTO_17957 State Bank of India SBIN0006235 GHANGHARI 324
10 ICHAK JH3416007014_130423APB_FTO_17957 State Bank of India SBIN0006353 A.M.Y. NOVADIH 162
11 ICHAK JH3416007014_130423APB_FTO_17957 State Bank of India SBIN0015803 Ichak 324
12 ICHAK JH3416007014_130423APB_FTO_17957 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 4212

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