Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:37:38 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_041023APB_FTO_616115
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-16-007-012-005/382
(BARKAKHURD) 		3416007012NRG24Z041020231541229 04/10/2023 DEVENDRA KUMAR PRAJAPATI 3416007012WL047742 DEVENDRA KUMAR PRAJAPATI 00045 BARB0HAZARI 162 162 Processed 06/10/2023 S64013277 DEVENDRA KUMAR PRAJA BANK OF BARODA(606985)
SubTotal 162 162
2 ICHAK JH-16-007-012-001/133-A
(BARKAKHURD) 		3416007012NRG24Z041020231541167 04/10/2023 ARTI DEVI 3416007012WL047738 ARTI DEVI 00048 BKID0004699 162 162 Processed 06/10/2023 S64013277 AARTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 ICHAK JH-16-007-012-001/411
(BARKAKHURD) 		3416007012NRG24Z041020231541174 04/10/2023 RAJESH KANT MEHTA 3416007012WL047738 RAJESH KANT MEHTA 00048 BKID0004810 162 162 Processed 06/10/2023 S64013277 RAJESH KANT MEHTA BANK OF INDIA(508505)
4 ICHAK JH-16-007-012-002/572
(BARKAKHURD) 		3416007012NRG24Z041020231538780 04/10/2023 DHIRAJ KUMAR 3416007012WL047603 DHIRAJ KUMAR 00048 BKID0004810 162 162 Processed 06/10/2023 S64013277 Mr. DHEERAJ KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-012-002/971
(BARKAKHURD) 		3416007012NRG24Z041020231537345 04/10/2023 PINTU PRAJAPATI 3416007012WL047560 PINTU PRAJAPATI 00048 BKID0004810 162 162 Processed 06/10/2023 S64013277 PINTU PRAJAPATI BANK OF INDIA(508505)
SubTotal 486 486
6 ICHAK JH-16-007-012-001/588
(BARKAKHURD) 		3416007012NRG24Z041020231541179 04/10/2023 Soni Kumari 3416007012WL047738 Soni Kumari 00048 BKID0004832 162 162 Processed 06/10/2023 S64013277 Mrs. SONY DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
7 ICHAK JH-16-007-012-001/109-A
(BARKAKHURD) 		3416007012NRG24Z041020231541162 04/10/2023 KIRAN DEVI 3416007012WL047738 KIRAN DEVI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 TOLESHWAR PRASAD MEHTA and KIRAN DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-012-001/111-A
(BARKAKHURD) 		3416007012NRG24Z041020231541163 04/10/2023 DILIP KU MEHTA 3416007012WL047738 DILIP KU MEHTA 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 DILIP KUMAR MEHTA BANK OF INDIA(508505)
9 ICHAK JH-16-007-012-001/144-A
(BARKAKHURD) 		3416007012NRG24Z041020231541168 04/10/2023 SUSHILA DEVI 3416007012WL047738 SUSHILA DEVI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 SUSHILA DEVI CANARA BANK(508532)
10 ICHAK JH-16-007-012-001/183-A
(BARKAKHURD) 		3416007012NRG24Z041020231541171 04/10/2023 RESHMI DEVI 3416007012WL047738 RESHMI DEVI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 RESHMI DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-012-001/414
(BARKAKHURD) 		3416007012NRG24Z041020231541176 04/10/2023 VIKASH KUMAR MEHTA 3416007012WL047738 VIKASH KUMAR MEHTA 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 VIKASH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-012-001/585
(BARKAKHURD) 		3416007012NRG24Z041020231541177 04/10/2023 ASHISH KUMAR 3416007012WL047738 ASHISH KUMAR 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 ASHISH KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-012-001/713
(BARKAKHURD) 		3416007012NRG24Z041020231538755 04/10/2023 MITHLESH KUMAR MEHTA 3416007012WL047603 MITHLESH KUMAR MEHTA 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 MITHLESH KUMAR MEHTA BANK OF INDIA(508505)
14 ICHAK JH-16-007-012-001/714
(BARKAKHURD) 		3416007012NRG24Z041020231538756 04/10/2023 RINKI DEVI 3416007012WL047603 RINKI DEVI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 RINKI DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-012-001/724
(BARKAKHURD) 		3416007012NRG24Z041020231541182 04/10/2023 BODHNI DEVI 3416007012WL047738 BODHNI DEVI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 Mrs. BODHANI DEVI VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-012-001/731
(BARKAKHURD) 		3416007012NRG24Z041020231541184 04/10/2023 SANKAR PRASAD MEHTA 3416007012WL047738 SANKAR PRASAD MEHTA 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 SHANKAR PRASAD MEHTA BANK OF INDIA(508505)
17 ICHAK JH-16-007-012-001/804
(BARKAKHURD) 		3416007012NRG24Z041020231538757 04/10/2023 SANDEEP KUMAR DAS 3416007012WL047603 SANDEEP KUMAR DAS 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 SANDEEP KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-012-001/810
(BARKAKHURD) 		3416007012NRG24Z041020231538758 04/10/2023 ANUJ TURI 3416007012WL047603 ANUJ TURI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 ANUJ TURI BANK OF INDIA(508505)
19 ICHAK JH-16-007-012-002/1226
(BARKAKHURD) 		3416007012NRG24Z041020231537327 04/10/2023 Dablu Kumar 3416007012WL047560 Dablu Kumar 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 DABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 ICHAK JH-16-007-012-002/1246
(BARKAKHURD) 		3416007012NRG24Z041020231537328 04/10/2023 GUDIYA DEVI 3416007012WL047560 GUDIYA DEVI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 GUDIYA DEVI BANK OF INDIA(508505)
21 ICHAK JH-16-007-012-002/1257
(BARKAKHURD) 		3416007012NRG24Z041020231538765 04/10/2023 SANDEEP KUMAR 3416007012WL047603 SANDEEP KUMAR 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHAK JH-16-007-012-002/1461
(BARKAKHURD) 		3416007012NRG24Z041020231537331 04/10/2023 RANI KUMARI 3416007012WL047560 RANI KUMARI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 RANI KUMARI VANANCHAL GRAMIN BANK(607210)
23 ICHAK JH-16-007-012-002/1481
(BARKAKHURD) 		3416007012NRG24Z041020231538770 04/10/2023 KULESHWAR PRASAD MEHTA 3416007012WL047603 KULESHWAR PRASAD MEHTA 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 Mr. KULESHWAR PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-012-002/263-A
(BARKAKHURD) 		3416007012NRG24Z041020231538773 04/10/2023 RENU DEVI 3416007012WL047603 RENU DEVI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 Mr. RAJESH PD MEHTA VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-012-002/264-A
(BARKAKHURD) 		3416007012NRG24Z041020231538774 04/10/2023 binod prasad mehta 3416007012WL047603 binod prasad mehta 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 BINOD PRASAD MEHTA and RANJU DEVI BANK OF INDIA(508505)
26 ICHAK JH-16-007-012-002/433
(BARKAKHURD) 		3416007012NRG24Z041020231538776 04/10/2023 RAJU KUMAR MEHTA 3416007012WL047603 RAJU KUMAR MEHTA 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 RAJU BHUNESHWAR MEHTA HDFC BANK LTD(607152)
27 ICHAK JH-16-007-012-002/458
(BARKAKHURD) 		3416007012NRG24Z041020231538777 04/10/2023 TILESHWAR PRASAD MEHTA 3416007012WL047603 TILESHWAR PRASAD MEHTA 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 TILESHWAR PRASAD MEHTA BANK OF INDIA(508505)
28 ICHAK JH-16-007-012-002/465
(BARKAKHURD) 		3416007012NRG24Z041020231538778 04/10/2023 PARWATI DEVI 3416007012WL047603 PARWATI DEVI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 PARWATI DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-012-002/469
(BARKAKHURD) 		3416007012NRG24Z041020231537337 04/10/2023 ASHA DEVI 3416007012WL047560 ASHA DEVI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 ASHA DEVI BANK OF INDIA(508505)
30 ICHAK JH-16-007-012-002/561
(BARKAKHURD) 		3416007012NRG24Z041020231538779 04/10/2023 RAJ KUMAR MEHTA 3416007012WL047603 RAJ KUMAR MEHTA 00048 BKID0004938 108 108 Processed 06/10/2023 S64013277 Mr. RAJ KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-012-002/588
(BARKAKHURD) 		3416007012NRG24Z041020231537339 04/10/2023 SHEELA KUMARI 3416007012WL047560 SHEELA KUMARI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 SHEELA KUMARI BANK OF INDIA(508505)
32 ICHAK JH-16-007-012-002/644
(BARKAKHURD) 		3416007012NRG24Z041020231538781 04/10/2023 MUNNI KUMARI 3416007012WL047603 MUNNI KUMARI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 Mrs. MUNNI KUMARI VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-012-002/656
(BARKAKHURD) 		3416007012NRG24Z041020231538782 04/10/2023 RAVINDRA KUMAR MEHTA 3416007012WL047603 RAVINDRA KUMAR MEHTA 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 RAVINDRA KUMAR MEHTA BANK OF INDIA(508505)
34 ICHAK JH-16-007-012-002/708
(BARKAKHURD) 		3416007012NRG24Z041020231538783 04/10/2023 REWA MAHTO 3416007012WL047603 REWA MAHTO 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 REWA MAHTO BANK OF INDIA(508505)
35 ICHAK JH-16-007-012-002/715
(BARKAKHURD) 		3416007012NRG24Z041020231538785 04/10/2023 BAJANI DEVI 3416007012WL047603 BAJANI DEVI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 BAJANI DEVI BANK OF INDIA(508505)
36 ICHAK JH-16-007-012-002/837
(BARKAKHURD) 		3416007012NRG24Z041020231538789 04/10/2023 DEEPAK KUMAR 3416007012WL047603 DEEPAK KUMAR 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 DEEPAK KUMAR BANK OF INDIA(508505)
37 ICHAK JH-16-007-012-002/860
(BARKAKHURD) 		3416007012NRG24Z041020231537343 04/10/2023 LAXMAN KUMAR 3416007012WL047560 LAXMAN KUMAR 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 LAXMAN KUMAR BANK OF INDIA(508505)
38 ICHAK JH-16-007-012-002/863
(BARKAKHURD) 		3416007012NRG24Z041020231538790 04/10/2023 RANJU DEVI 3416007012WL047603 RANJU DEVI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 RANJU DEVI BANK OF INDIA(508505)
39 ICHAK JH-16-007-012-002/888
(BARKAKHURD) 		3416007012NRG24Z041020231538791 04/10/2023 SANTOSH KUMAR 3416007012WL047603 SANTOSH KUMAR 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 SANTOSH KUMAR BANK OF INDIA(508505)
40 ICHAK JH-16-007-012-002/891
(BARKAKHURD) 		3416007012NRG24Z041020231538793 04/10/2023 MOSEMAT TILSHWERI 3416007012WL047603 MOSEMAT TILSHWERI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 TILESHWARI DEVI BANK OF INDIA(508505)
41 ICHAK JH-16-007-012-002/92
(BARKAKHURD) 		3416007012NRG24Z041020231537344 04/10/2023 NIRMAL PD. MEHTA 3416007012WL047560 NIRMAL PD. MEHTA 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 NIRMAL PRASAD MEHTA BANK OF INDIA(508505)
42 ICHAK JH-16-007-012-002/959
(BARKAKHURD) 		3416007012NRG24Z041020231538794 04/10/2023 SUNIL KUMAR 3416007012WL047603 SUNIL KUMAR 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 SUNIL KUMAR PAYTM PAYMENTS BANK LTD(608032)
43 ICHAK JH-16-007-012-002/961
(BARKAKHURD) 		3416007012NRG24Z041020231538795 04/10/2023 LALITA DEVI 3416007012WL047603 LALITA DEVI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 LALITA DEVI BANK OF INDIA(508505)
44 ICHAK JH-16-007-012-002/963
(BARKAKHURD) 		3416007012NRG24Z041020231538796 04/10/2023 RANJEET KUMAR 3416007012WL047603 RANJEET KUMAR 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 RANJEET KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
45 ICHAK JH-16-007-012-002/972
(BARKAKHURD) 		3416007012NRG24Z041020231537346 04/10/2023 LAJWANTI KUMARI 3416007012WL047560 LAJWANTI KUMARI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 MRS LAJWANTI KUMARI STATE BANK OF INDIA(508548)
46 ICHAK JH-16-007-012-002/978
(BARKAKHURD) 		3416007012NRG24Z041020231537348 04/10/2023 TETARI DEVI 3416007012WL047560 TETARI DEVI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 MRS TETARI DEVI STATE BANK OF INDIA(508548)
47 ICHAK JH-16-007-012-002/981
(BARKAKHURD) 		3416007012NRG24Z041020231538798 04/10/2023 JYOTI DEVI 3416007012WL047603 JYOTI DEVI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 JYOTI KUMARI BANK OF INDIA(508505)
48 ICHAK JH-16-007-012-002/982
(BARKAKHURD) 		3416007012NRG24Z041020231538799 04/10/2023 PRIYANKA KUMARI 3416007012WL047603 PRIYANKA KUMARI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 PRIYANKA KUMARI UNION BANK OF INDIA(508500)
49 ICHAK JH-16-007-012-005/245
(BARKAKHURD) 		3416007012NRG24Z041020231541222 04/10/2023 REKHA DEVI 3416007012WL047742 REKHA DEVI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 REKHA DEVI BANK OF INDIA(508505)
50 ICHAK JH-16-007-012-005/247
(BARKAKHURD) 		3416007012NRG24Z041020231541223 04/10/2023 RUPA DEVI 3416007012WL047742 RUPA DEVI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 RUPA DEVI BANK OF INDIA(508505)
51 ICHAK JH-16-007-012-005/32
(BARKAKHURD) 		3416007012NRG24Z041020231541225 04/10/2023 GEETA DEVI 3416007012WL047742 GEETA DEVI 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
52 ICHAK JH-16-007-012-005/759
(BARKAKHURD) 		3416007012NRG24Z041020231541233 04/10/2023 MANTU KUMAR GUPTA 3416007012WL047742 MANTU KUMAR GUPTA 00048 BKID0004938 162 162 Processed 06/10/2023 S64013277 MANTU KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 7398 7398
53 ICHAK JH-16-007-012-001/272
(BARKAKHURD) 		3416007012NRG24Z041020231541173 04/10/2023 ABHIMANYU KUMAR 3416007012WL047738 ABHIMANYU KUMAR 00048 BKID0004980 162 162 Processed 06/10/2023 S64013277 ABHIMANYU KUMAR BANK OF INDIA(508505)
SubTotal 162 162
54 ICHAK JH-16-007-012-005/317
(BARKAKHURD) 		3416007012NRG24Z041020231541224 04/10/2023 RAHUL KUMAR 3416007012WL047742 RAHUL KUMAR 00048 BKID0005883 162 162 Processed 06/10/2023 S64013277 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
55 ICHAK JH-16-007-012-002/1345
(BARKAKHURD) 		3416007012NRG24Z041020231538768 04/10/2023 RAJKUMAR MEHTA 3416007012WL047603 RAJKUMAR MEHTA 00089 CBIN0281277 162 162 Processed 06/10/2023 S64013277 Mr. RAJKUMAR MEHTA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
56 ICHAK JH-16-007-012-001/104-A
(BARKAKHURD) 		3416007012NRG24Z041020231541161 04/10/2023 RENU DEVI 3416007012WL047738 RENU DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 RINU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ICHAK JH-16-007-012-001/112-A
(BARKAKHURD) 		3416007012NRG24Z041020231541164 04/10/2023 TARP DEVI 3416007012WL047738 TARP DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 TARUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 ICHAK JH-16-007-012-001/113-A
(BARKAKHURD) 		3416007012NRG24Z041020231541165 04/10/2023 ANJU DEVI 3416007012WL047738 ANJU DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 ICHAK JH-16-007-012-001/128-A
(BARKAKHURD) 		3416007012NRG24Z041020231541166 04/10/2023 RAMCHANDRA MEHTA 3416007012WL047738 RAMCHANDRA MEHTA 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 RAM CHANDRA MEHTA, BANK OF INDIA(508505)
60 ICHAK JH-16-007-012-001/187-A
(BARKAKHURD) 		3416007012NRG24Z041020231541172 04/10/2023 mosomant sangita 3416007012WL047738 mosomant sangita 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mrs. MOSOMAT SANGITA INDIAN BANK(607105)
61 ICHAK JH-16-007-012-001/587
(BARKAKHURD) 		3416007012NRG24Z041020231541178 04/10/2023 MD. ALAM ANSARI 3416007012WL047738 MD. ALAM ANSARI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Master. MD ALAM ANSARI INDIAN BANK(607105)
62 ICHAK JH-16-007-012-001/765
(BARKAKHURD) 		3416007012NRG24Z041020231541185 04/10/2023 RITU DEVI 3416007012WL047738 RITU DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mrs. RITU DEVI VANANCHAL GRAMIN BANK(607210)
63 ICHAK JH-16-007-012-002/1272
(BARKAKHURD) 		3416007012NRG24Z041020231537329 04/10/2023 KUMARI TEJASWANI 3416007012WL047560 KUMARI TEJASWANI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 MISS KUMARI TEJASWANI STATE BANK OF INDIA(508548)
64 ICHAK JH-16-007-012-002/234
(BARKAKHURD) 		3416007012NRG24Z041020231537335 04/10/2023 ANITA DEVI 3416007012WL047560 ANITA DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mrs. ANITA DEVI INDIAN BANK(607105)
65 ICHAK JH-16-007-012-005/24-A
(BARKAKHURD) 		3416007012NRG24Z041020231541221 04/10/2023 GALO YADAV 3416007012WL047742 GALO YADAV 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mr. Galo Yadav INDIAN BANK(607105)
66 ICHAK JH-16-007-012-005/793
(BARKAKHURD) 		3416007012NRG24Z041020231541234 04/10/2023 RADHA DEVI 3416007012WL047742 RADHA DEVI 00176 IDIB000I502 162 162 Processed 06/10/2023 S64013277 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
67 ICHAK JH-16-007-012-002/148
(BARKAKHURD) 		3416007012NRG24Z041020231537332 04/10/2023 SARYU PRASAD MEHTA 3416007012WL047560 SARYU PRASAD MEHTA 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 Mr. SARYU PD MEHTA and SAVITRI DEVI . VANANCHAL GRAMIN BANK(607210)
68 ICHAK JH-16-007-012-002/214
(BARKAKHURD) 		3416007012NRG24Z041020231538771 04/10/2023 SEVA MAHTO 3416007012WL047603 SEVA MAHTO 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 Mr. SEWA MAHTO VANANCHAL GRAMIN BANK(607210)
69 ICHAK JH-16-007-012-005/115
(BARKAKHURD) 		3416007012NRG24Z041020231541214 04/10/2023 GANSHAYAM PRASAD MEHTA 3416007012WL047742 GANSHAYAM PRASAD MEHTA 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 Mr. GHANSHAM PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
70 ICHAK JH-16-007-012-005/71
(BARKAKHURD) 		3416007012NRG24Z041020231541232 04/10/2023 NARESH RAM 3416007012WL047742 NARESH RAM 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 Mr. NARESH RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
71 ICHAK JH-16-007-012-001/634
(BARKAKHURD) 		3416007012NRG24Z041020231541181 04/10/2023 POOJA KUMARI 3416007012WL047738 POOJA KUMARI 00415 SBIN0000090 162 162 Processed 06/10/2023 S64013277 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
72 ICHAK JH-16-007-012-005/82
(BARKAKHURD) 		3416007012NRG24Z041020231541236 04/10/2023 LAXMAN THAKUR 3416007012WL047742 LAXMAN THAKUR 00415 SBIN0000090 162 162 Processed 06/10/2023 S64013277 MR LACHMAN THAKUR STATE BANK OF INDIA(508548)
SubTotal 324 324
73 ICHAK JH-16-007-012-001/182-A
(BARKAKHURD) 		3416007012NRG24Z041020231541170 04/10/2023 TAPESHWAR PRASAD 3416007012WL047738 TAPESHWAR PRASAD 00415 SBIN0015803 162 162 Processed 06/10/2023 S64013277 TAPESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
74 ICHAK JH-16-007-012-001/412
(BARKAKHURD) 		3416007012NRG24Z041020231541175 04/10/2023 VARUN KUMAR MEHTA 3416007012WL047738 VARUN KUMAR MEHTA 00415 SBIN0015803 162 162 Processed 06/10/2023 S64013277 MR VARUN KUMAR MEHTA STATE BANK OF INDIA(508548)
75 ICHAK JH-16-007-012-002/1093
(BARKAKHURD) 		3416007012NRG24Z041020231537323 04/10/2023 BINOD PRAJAPATI 3416007012WL047560 BINOD PRAJAPATI 00415 SBIN0015803 162 162 Processed 06/10/2023 S64013277 MR BINOD PRAJAPATI STATE BANK OF INDIA(508548)
76 ICHAK JH-16-007-012-002/1225
(BARKAKHURD) 		3416007012NRG24Z041020231537326 04/10/2023 PINTU KUMAR 3416007012WL047560 PINTU KUMAR 00415 SBIN0015803 162 162 Processed 06/10/2023 S64013277 Mr. PINTU KUMAR VANANCHAL GRAMIN BANK(607210)
77 ICHAK JH-16-007-012-002/265-A
(BARKAKHURD) 		3416007012NRG24Z041020231538775 04/10/2023 SUBODH KR MEHTA 3416007012WL047603 SUBODH KR MEHTA 00415 SBIN0015803 162 162 Processed 06/10/2023 S64013277 MR SUBODH KUMAR MEHTA STATE BANK OF INDIA(508548)
78 ICHAK JH-16-007-012-002/351
(BARKAKHURD) 		3416007012NRG24Z041020231537336 04/10/2023 TEJNARAYAN PRAJAPATI 3416007012WL047560 TEJNARAYAN PRAJAPATI 00415 SBIN0015803 162 162 Processed 06/10/2023 S64013277 TEJNARAYAN PRAJAPATI CANARA BANK(508532)
79 ICHAK JH-16-007-012-002/711
(BARKAKHURD) 		3416007012NRG24Z041020231538784 04/10/2023 MALTI DEVI 3416007012WL047603 MALTI DEVI 00415 SBIN0015803 162 162 Processed 06/10/2023 S64013277 MR MALTI DEVI STATE BANK OF INDIA(508548)
80 ICHAK JH-16-007-012-002/741
(BARKAKHURD) 		3416007012NRG24Z041020231538787 04/10/2023 Sankar Kumar Mehta 3416007012WL047603 Sankar Kumar Mehta 00415 SBIN0015803 162 162 Processed 06/10/2023 S64013277 Mr. SHANKAR KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
81 ICHAK JH-16-007-012-002/742
(BARKAKHURD) 		3416007012NRG24Z041020231538788 04/10/2023 Sobha Devi 3416007012WL047603 Sobha Devi 00415 SBIN0015803 162 162 Processed 06/10/2023 S64013277 SOBHA DEVI BANK OF INDIA(508505)
82 ICHAK JH-16-007-012-002/977
(BARKAKHURD) 		3416007012NRG24Z041020231537347 04/10/2023 RAJU PRASAD MEHTA 3416007012WL047560 RAJU PRASAD MEHTA 00415 SBIN0015803 162 162 Processed 06/10/2023 S64013277 RAJU KUMAR MEHTA UNION BANK OF INDIA(508500)
83 ICHAK JH-16-007-012-002/979
(BARKAKHURD) 		3416007012NRG24Z041020231537349 04/10/2023 JULI KUMARI 3416007012WL047560 JULI KUMARI 00415 SBIN0015803 162 162 Processed 06/10/2023 S64013277 MRS JULI KUMARI STATE BANK OF INDIA(508548)
84 ICHAK JH-16-007-012-005/379
(BARKAKHURD) 		3416007012NRG24Z041020231541228 04/10/2023 ROMI DEVI 3416007012WL047742 ROMI DEVI 00415 SBIN0015803 162 162 Processed 06/10/2023 S64013277 MRS ROMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
85 ICHAK JH-16-007-012-001/605
(BARKAKHURD) 		3416007012NRG24Z041020231541180 04/10/2023 MANOJ KUMAR 3416007012WL047738 MANOJ KUMAR 00691 IPOS0000001 162 162 Processed 06/10/2023 S64013277 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 ICHAK JH-16-007-012-002/1505
(BARKAKHURD) 		3416007012NRG24Z041020231537333 04/10/2023 ASHA DEVI 3416007012WL047560 ASHA DEVI 00691 IPOS0000001 162 162 Processed 06/10/2023 S64013277 ASHA DEVI BANK OF INDIA(508505)
SubTotal 324 324
87 ICHAK JH-16-007-012-001/5
(BARKAKHURD) 		3416007012NRG24Z041020231538754 04/10/2023 BASANTI DEVI 3416007012WL047603 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 BASANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 ICHAK JH-16-007-012-001/725
(BARKAKHURD) 		3416007012NRG24Z041020231541183 04/10/2023 DEWANTI DEVI 3416007012WL047738 DEWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
89 ICHAK JH-16-007-012-001/783
(BARKAKHURD) 		3416007012NRG24Z041020231537320 04/10/2023 DHANESHWARI DEVI 3416007012WL047560 DHANESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mrs. DHANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
90 ICHAK JH-16-007-012-002/1000
(BARKAKHURD) 		3416007012NRG24Z041020231538759 04/10/2023 KAILASH MEHTA 3416007012WL047603 KAILASH MEHTA 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 KAILASH MEHTA BANK OF INDIA(508505)
91 ICHAK JH-16-007-012-002/1004
(BARKAKHURD) 		3416007012NRG24Z041020231538760 04/10/2023 ANITA DEVI 3416007012WL047603 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 ANITA DEVI VANANCHAL GRAMIN BANK(607210)
92 ICHAK JH-16-007-012-002/1128
(BARKAKHURD) 		3416007012NRG24Z041020231537324 04/10/2023 ANJU DEVI 3416007012WL047560 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 ICHAK JH-16-007-012-002/1234
(BARKAKHURD) 		3416007012NRG24Z041020231538763 04/10/2023 URMILA DEVI 3416007012WL047603 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
94 ICHAK JH-16-007-012-002/1243
(BARKAKHURD) 		3416007012NRG24Z041020231538764 04/10/2023 ANJU DEVI 3416007012WL047603 ANJU DEVI 00695 SBIN0RRVCGB 54 54 Processed 06/10/2023 S64013277 ANJU DEVI BANK OF INDIA(508505)
95 ICHAK JH-16-007-012-002/1343
(BARKAKHURD) 		3416007012NRG24Z041020231538767 04/10/2023 ANUJ KUMAR 3416007012WL047603 ANUJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. ANUJ KUMAR VANANCHAL GRAMIN BANK(607210)
96 ICHAK JH-16-007-012-002/1346
(BARKAKHURD) 		3416007012NRG24Z041020231538769 04/10/2023 SAJAN KUMAR 3416007012WL047603 SAJAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 SAJAN KUMAR BANK OF INDIA(508505)
97 ICHAK JH-16-007-012-002/1356
(BARKAKHURD) 		3416007012NRG24Z041020231537330 04/10/2023 SUSUM KUMARI 3416007012WL047560 SUSUM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mrs. SUSUM KUMARI VANANCHAL GRAMIN BANK(607210)
98 ICHAK JH-16-007-012-002/232
(BARKAKHURD) 		3416007012NRG24Z041020231538772 04/10/2023 GOVIND PD MEHTA 3416007012WL047603 GOVIND PD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. GOVIND PD MEHTA VANANCHAL GRAMIN BANK(607210)
99 ICHAK JH-16-007-012-002/578
(BARKAKHURD) 		3416007012NRG24Z041020231537338 04/10/2023 INDRANATH PRASAD MEHTA 3416007012WL047560 INDRANATH PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 INDRANATH PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
100 ICHAK JH-16-007-012-002/717
(BARKAKHURD) 		3416007012NRG24Z041020231538786 04/10/2023 GANPAT MAHTO 3416007012WL047603 GANPAT MAHTO 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. GANPAT MAHTO VANANCHAL GRAMIN BANK(607210)
101 ICHAK JH-16-007-012-002/853
(BARKAKHURD) 		3416007012NRG24Z041020231537342 04/10/2023 CHINTA DEVI 3416007012WL047560 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 ICHAK JH-16-007-012-002/980
(BARKAKHURD) 		3416007012NRG24Z041020231538797 04/10/2023 SANJU DEVI 3416007012WL047603 SANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 SUBODH KUMAR MEHTA and SANJU DEVI BANK OF INDIA(508505)
103 ICHAK JH-16-007-012-005/116
(BARKAKHURD) 		3416007012NRG24Z041020231541215 04/10/2023 BALESHWER SAO 3416007012WL047742 BALESHWER SAO 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. BALESHWAR SAW VANANCHAL GRAMIN BANK(607210)
104 ICHAK JH-16-007-012-005/151-A
(BARKAKHURD) 		3416007012NRG24Z041020231541216 04/10/2023 PRAMESHWAR SHAW 3416007012WL047742 PRAMESHWAR SHAW 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. PARMEHSWAR SAW VANANCHAL GRAMIN BANK(607210)
105 ICHAK JH-16-007-012-005/223
(BARKAKHURD) 		3416007012NRG24Z041020231541218 04/10/2023 SAVITRI DEVI 3416007012WL047742 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
106 ICHAK JH-16-007-012-005/224
(BARKAKHURD) 		3416007012NRG24Z041020231541219 04/10/2023 RAM KUMAR 3416007012WL047742 RAM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. RAM KUMAR VANANCHAL GRAMIN BANK(607210)
107 ICHAK JH-16-007-012-005/237
(BARKAKHURD) 		3416007012NRG24Z041020231541220 04/10/2023 LILAWATI DEVI 3416007012WL047742 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
108 ICHAK JH-16-007-012-005/323
(BARKAKHURD) 		3416007012NRG24Z041020231541226 04/10/2023 SARASWATI DEVI 3416007012WL047742 SARASWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
109 ICHAK JH-16-007-012-005/377
(BARKAKHURD) 		3416007012NRG24Z041020231541227 04/10/2023 LAKSHMI DEVI 3416007012WL047742 LAKSHMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mrs. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
110 ICHAK JH-16-007-012-005/48
(BARKAKHURD) 		3416007012NRG24Z041020231541231 04/10/2023 BANDHAN RAM 3416007012WL047742 BANDHAN RAM 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. BANDHAN RAVIDAS VANANCHAL GRAMIN BANK(607210)
111 ICHAK JH-16-007-012-005/794
(BARKAKHURD) 		3416007012NRG24Z041020231541235 04/10/2023 MADHESH RAVANI 3416007012WL047742 MADHESH RAVANI 00695 SBIN0RRVCGB 108 108 Processed 06/10/2023 S64013277 Mr. MADHESH RAWANI VANANCHAL GRAMIN BANK(607210)
SubTotal 3888 3888
Total 17766 17766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_041023APB_FTO_616115 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 ICHAK JH3416007012_041023APB_FTO_616115 BANK OF INDIA BKID0004699 KORRA 162
3 ICHAK JH3416007012_041023APB_FTO_616115 BANK OF INDIA BKID0004810 HAZARIBAG 486
4 ICHAK JH3416007012_041023APB_FTO_616115 BANK OF INDIA BKID0004832 PADMA 162
5 ICHAK JH3416007012_041023APB_FTO_616115 BANK OF INDIA BKID0004938 ICHAK MORE 7398
6 ICHAK JH3416007012_041023APB_FTO_616115 BANK OF INDIA BKID0004980 MANGURA 162
7 ICHAK JH3416007012_041023APB_FTO_616115 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 162
8 ICHAK JH3416007012_041023APB_FTO_616115 Central Bank Of India CBIN0281277 HAZARIBAGH 162
9 ICHAK JH3416007012_041023APB_FTO_616115 Indian Bank IDIB000I502 Ichak 1782
10 ICHAK JH3416007012_041023APB_FTO_616115 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 648
11 ICHAK JH3416007012_041023APB_FTO_616115 State Bank of India SBIN0000090 HAZARIBAGH 324
12 ICHAK JH3416007012_041023APB_FTO_616115 State Bank of India SBIN0015803 Ichak 1944
13 ICHAK JH3416007012_041023APB_FTO_616115 India Post Payments Bank IPOS0000001 HAZARIBAGH 324
14 ICHAK JH3416007012_041023APB_FTO_616115 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 3888

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