Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_270423APB_FTO_67278
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-16-007-012-005/34
(BARKAKHURD) 		3416007000NRG24270420230191097 27/04/2023 GEETA DEVI 3416007WL004921 GEETA DEVI 00048 BKID0004810 1368 1368 Processed 13/05/2023 1537160035 Mrs. GITA DEVI INDIAN BANK(607105)
SubTotal 1368 1368
2 ICHAK JH-16-007-012-002/1040
(BARKAKHURD) 		3416007000NRG24270420230191037 27/04/2023 SHARDA DEVI 3416007WL004921 SHARDA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160060 SHARDA DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-012-002/1057
(BARKAKHURD) 		3416007000NRG24270420230191038 27/04/2023 PANKAJ KUMAR 3416007WL004921 PANKAJ KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160059 PANKAJ KUMAR BANK OF INDIA(508505)
4 ICHAK JH-16-007-012-002/1185
(BARKAKHURD) 		3416007000NRG24270420230191183 27/04/2023 JITENDRA KUMAR 3416007WL004923 JITENDRA KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160055 JITENDRA KUMAR BANK OF INDIA(508505)
5 ICHAK JH-16-007-012-002/1186
(BARKAKHURD) 		3416007000NRG24270420230191184 27/04/2023 SUMA DEVI 3416007WL004923 SUMA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160051 SUMA DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-012-002/1193
(BARKAKHURD) 		3416007000NRG24270420230191041 27/04/2023 TINKUMKUMAR 3416007WL004921 TINKUMKUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160067 Master. AJIT KUMAR INDIAN BANK(607105)
7 ICHAK JH-16-007-012-002/198
(BARKAKHURD) 		3416007000NRG24270420230191188 27/04/2023 SITA RAM MEHTA 3416007WL004923 SITA RAM MEHTA 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160039 SITA RAM MEHTA BANK OF INDIA(508505)
8 ICHAK JH-16-007-012-002/202-A
(BARKAKHURD) 		3416007000NRG24270420230191043 27/04/2023 PRIYANKA KUMARI 3416007WL004921 PRIYANKA KUMARI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160061 Ms. PRIYANKA KUMARI INDIAN BANK(607105)
9 ICHAK JH-16-007-012-002/422
(BARKAKHURD) 		3416007000NRG24270420230191045 27/04/2023 BEBI DEVI 3416007WL004921 BEBI DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160037 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-012-002/531
(BARKAKHURD) 		3416007000NRG24270420230191047 27/04/2023 YASHUDA KUMARI 3416007WL004921 YASHUDA KUMARI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160052 YASHODA DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-012-002/533
(BARKAKHURD) 		3416007000NRG24270420230191048 27/04/2023 JAYPRAKASH MEHTA 3416007WL004921 JAYPRAKASH MEHTA 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160036 JAY PRAKASH MEHTA BANK OF INDIA(508505)
12 ICHAK JH-16-007-012-002/534
(BARKAKHURD) 		3416007000NRG24270420230191049 27/04/2023 SUNITA DEVI 3416007WL004921 SUNITA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160066 Mrs. SUNITA DEVI INDIAN BANK(607105)
13 ICHAK JH-16-007-012-002/535
(BARKAKHURD) 		3416007000NRG24270420230191050 27/04/2023 ANJU DEVI 3416007WL004921 ANJU DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160043 ANJU DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-012-002/709
(BARKAKHURD) 		3416007000NRG24270420230191055 27/04/2023 RUPLAL PRASAD MEHTA 3416007WL004921 RUPLAL PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160038 Mr. RUPLAL PD MEHTA VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-012-002/80-A
(BARKAKHURD) 		3416007000NRG24270420230191064 27/04/2023 MAMTA DEVI 3416007WL004921 MAMTA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160045 MAMTA KUMARI BANK OF INDIA(508505)
16 ICHAK JH-16-007-012-002/857
(BARKAKHURD) 		3416007000NRG24270420230191065 27/04/2023 BITTU KUMAR 3416007WL004921 BITTU KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160056 BITTU KUMAR BANK OF INDIA(508505)
17 ICHAK JH-16-007-012-002/869
(BARKAKHURD) 		3416007000NRG24270420230191066 27/04/2023 PRADEEP KUMAR MEHTA 3416007WL004921 PRADEEP KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160044 Mr. PRADEEP KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-012-002/870
(BARKAKHURD) 		3416007000NRG24270420230191068 27/04/2023 RANJAN KUMAR 3416007WL004921 RANJAN KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160050 RANJAN KUMAR BANK OF INDIA(508505)
19 ICHAK JH-16-007-012-002/873
(BARKAKHURD) 		3416007000NRG24270420230191070 27/04/2023 MANJU DEVI 3416007WL004921 MANJU DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160048 MANJU DEVI BANK OF INDIA(508505)
20 ICHAK JH-16-007-012-002/934
(BARKAKHURD) 		3416007000NRG24270420230191193 27/04/2023 SHIVSHANKAR KUMAR MEHTA 3416007WL004923 SHIVSHANKAR KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160053 SHIVSHANKAR KUMAR MEHTA BANK OF INDIA(508505)
21 ICHAK JH-16-007-012-002/935
(BARKAKHURD) 		3416007000NRG24270420230191194 27/04/2023 SITA KUMARI 3416007WL004923 SITA KUMARI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160062 SITA KUMARI BANK OF INDIA(508505)
22 ICHAK JH-16-007-012-003/20
(BARKAKHURD) 		3416007000NRG24270420230191075 27/04/2023 UMA DEVI 3416007WL004921 UMA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160046 UMA DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-012-003/21
(BARKAKHURD) 		3416007000NRG24270420230191076 27/04/2023 MINA RAM 3416007WL004921 MINA RAM 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160040 LALMUNNI RAVIDAS BANK OF INDIA(508505)
24 ICHAK JH-16-007-012-003/27
(BARKAKHURD) 		3416007000NRG24270420230191078 27/04/2023 ARTI DEVI 3416007WL004921 ARTI DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160058 ARTI DEVI BANK OF INDIA(508505)
25 ICHAK JH-16-007-012-003/36
(BARKAKHURD) 		3416007000NRG24270420230191081 27/04/2023 DAHAN RAM 3416007WL004921 DAHAN RAM 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160057 DAHAN RAM BANK OF INDIA(508505)
26 ICHAK JH-16-007-012-003/39
(BARKAKHURD) 		3416007000NRG24270420230191082 27/04/2023 DAHANI DEVI 3416007WL004921 DAHANI DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160064 Mrs. DAHANI DEVI VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-012-005/124-A
(BARKAKHURD) 		3416007000NRG24270420230191084 27/04/2023 RAJENDAR PD MEHTA 3416007WL004921 RAJENDAR PD MEHTA 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160068 RAJENDRA PRASAD MEHTA BANK OF INDIA(508505)
28 ICHAK JH-16-007-012-005/17
(BARKAKHURD) 		3416007000NRG24270420230191087 27/04/2023 TUKNI DEVI 3416007WL004921 TUKNI DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160041 TUKNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHAK JH-16-007-012-005/266
(BARKAKHURD) 		3416007000NRG24270420230191089 27/04/2023 PARWATI DEVI 3416007WL004921 PARWATI DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160054 MS PARWATI KUMARI STATE BANK OF INDIA(508548)
30 ICHAK JH-16-007-012-005/267
(BARKAKHURD) 		3416007000NRG24270420230191090 27/04/2023 RAJESH KUMAR DAS 3416007WL004921 RAJESH KUMAR DAS 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160065 Mr. RAJESH KUMAR DAS INDIAN BANK(607105)
31 ICHAK JH-16-007-012-005/271
(BARKAKHURD) 		3416007000NRG24270420230191093 27/04/2023 ARBIND KUMAR DAS 3416007WL004921 ARBIND KUMAR DAS 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160063 ARBIND KUMAR DAS BANK OF INDIA(508505)
32 ICHAK JH-16-007-012-005/275
(BARKAKHURD) 		3416007000NRG24270420230191094 27/04/2023 BINITA DEVI 3416007WL004921 BINITA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160042 Mrs. BINITA DEVI INDIAN BANK(607105)
33 ICHAK JH-16-007-012-005/96
(BARKAKHURD) 		3416007000NRG24270420230191101 27/04/2023 RANJIT KUMAR 3416007WL004921 RANJIT KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160047 RANJEET KUMAR BANK OF INDIA(508505)
34 ICHAK JH-16-007-015-005/25
(DARIYA) 		3416007000NRG24270420230191103 27/04/2023 RAJKUMAR RAM 3416007WL004921 RAJKUMAR RAM 00048 BKID0004938 1368 1368 Processed 13/05/2023 1537160049 Mr. RAJKUMAR RAVIDASH & RESHAMI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 45144 45144
35 ICHAK JH-16-007-012-002/872
(BARKAKHURD) 		3416007000NRG24270420230191069 27/04/2023 SONALI KUMARI 3416007WL004921 SONALI KUMARI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1537160069 SONALI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
36 ICHAK JH-16-007-012-002/951
(BARKAKHURD) 		3416007000NRG24270420230191195 27/04/2023 PRAKASH PRASAD 3416007WL004923 PRAKASH PRASAD 00048 BKID0005883 1368 1368 Processed 13/05/2023 1537160072 PRAKASH PRASAD BANK OF INDIA(508505)
SubTotal 1368 1368
37 ICHAK JH-16-007-012-002/700
(BARKAKHURD) 		3416007000NRG24270420230191054 27/04/2023 RINKU KUMARI 3416007WL004921 RINKU KUMARI 00048 BKID0005888 1368 1368 Processed 13/05/2023 1537160073 RINKU KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
38 ICHAK JH-16-007-012-002/747
(BARKAKHURD) 		3416007000NRG24270420230191061 27/04/2023 SANJAY PRASAD 3416007WL004921 SANJAY PRASAD 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1537160006 Mr. SANJAY PRASAD INDIAN BANK(607105)
39 ICHAK JH-16-007-012-002/932
(BARKAKHURD) 		3416007000NRG24270420230191073 27/04/2023 TULIYA DEVI 3416007WL004921 TULIYA DEVI 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1537160070 Mrs. TULIYA DEVI INDIAN BANK(607105)
40 ICHAK JH-16-007-012-005/25
(BARKAKHURD) 		3416007000NRG24270420230191088 27/04/2023 KIRAN DEVI 3416007WL004921 KIRAN DEVI 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1537160075 Mr. MANOJ KUMAR DAS & KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
41 ICHAK JH-16-007-012-005/28
(BARKAKHURD) 		3416007000NRG24270420230191095 27/04/2023 BISHESHWAR RAVIDAS 3416007WL004921 BISHESHWAR RAVIDAS 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1537160071 BISHESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 ICHAK JH-16-007-012-005/312
(BARKAKHURD) 		3416007000NRG24270420230191096 27/04/2023 RAVINDER KUMAR MEHTA 3416007WL004921 RAVINDER KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1537160074 Mr. RAVINDRA KUMAR MEHTA INDIAN BANK(607105)
43 ICHAK JH-16-007-012-005/45
(BARKAKHURD) 		3416007000NRG24270420230191098 27/04/2023 RAMU RAM 3416007WL004921 RAMU RAM 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1537160005 Mr. RAMU RAVIDAS INDIAN BANK(607105)
SubTotal 8208 8208
44 ICHAK JH-16-007-012-002/198
(BARKAKHURD) 		3416007000NRG24270420230191189 27/04/2023 SUSHILA DEVI 3416007WL004923 SUSHILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537160027 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-012-005/127
(BARKAKHURD) 		3416007000NRG24270420230191085 27/04/2023 ASHOK PD MEHTA 3416007WL004921 ASHOK PD MEHTA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537160026 ASHOK KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 2736 2736
46 ICHAK JH-16-007-012-002/710
(BARKAKHURD) 		3416007000NRG24270420230191056 27/04/2023 BHEKHLAL PRASAD MEHTA 3416007WL004921 BHEKHLAL PRASAD MEHTA 00415 SBIN0000090 1368 1368 Processed 13/05/2023 1537160028 MR BHEKHLAL PRASAD MEHTA STATE BANK OF INDIA(508548)
47 ICHAK JH-16-007-012-002/913
(BARKAKHURD) 		3416007000NRG24270420230191071 27/04/2023 SANDEEP KUMAR 3416007WL004921 SANDEEP KUMAR 00415 SBIN0000090 1368 1368 Processed 13/05/2023 1537160031 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
48 ICHAK JH-16-007-012-002/711
(BARKAKHURD) 		3416007000NRG24270420230191058 27/04/2023 MALTI DEVI 3416007WL004921 MALTI DEVI 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1537160034 MR MALTI DEVI STATE BANK OF INDIA(508548)
49 ICHAK JH-16-007-012-002/747
(BARKAKHURD) 		3416007000NRG24270420230191060 27/04/2023 Gita Devi 3416007WL004921 Gita Devi 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1537160029 MRS GITA DEVI STATE BANK OF INDIA(508548)
50 ICHAK JH-16-007-012-005/268
(BARKAKHURD) 		3416007000NRG24270420230191092 27/04/2023 MADHU KUMARI 3416007WL004921 MADHU KUMARI 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1537160030 MRS MADHU KUMARI STATE BANK OF INDIA(508548)
51 ICHAK JH-16-007-012-005/268
(BARKAKHURD) 		3416007000NRG24270420230191091 27/04/2023 RAJAN KUMAR DAS 3416007WL004921 RAJAN KUMAR DAS 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1537160033 MR RAJAN KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 5472 5472
52 ICHAK JH-16-007-012-002/79-A
(BARKAKHURD) 		3416007000NRG24270420230191063 27/04/2023 KAJAL KUMARI 3416007WL004921 KAJAL KUMARI 00415 SBIN0017129 1368 1368 Processed 13/05/2023 1537160032 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
53 ICHAK JH-16-007-012-002/1473
(BARKAKHURD) 		3416007000NRG24270420230191186 27/04/2023 RINKI KUMARI 3416007WL004923 RINKI KUMARI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1537160004 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 ICHAK JH-16-007-012-002/418
(BARKAKHURD) 		3416007000NRG24270420230191191 27/04/2023 SANJU KUMARI 3416007WL004923 SANJU KUMARI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1537160003 SANJU KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
55 ICHAK JH-16-007-012-001/64
(BARKAKHURD) 		3416007000NRG24270420230191034 27/04/2023 HEMANTI DEVI 3416007WL004921 HEMANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537160012 Mr. HEMWANTI DEVI VANANCHAL GRAMIN BANK(607210)
56 ICHAK JH-16-007-012-002/1187
(BARKAKHURD) 		3416007000NRG24270420230191185 27/04/2023 SURESH MEHTA 3416007WL004923 SURESH MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537160076 Mr. SURESH MEHTA VANANCHAL GRAMIN BANK(607210)
57 ICHAK JH-16-007-012-002/1482
(BARKAKHURD) 		3416007000NRG24270420230191187 27/04/2023 GITA DEVI 3416007WL004923 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537160077 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
58 ICHAK JH-16-007-012-002/402
(BARKAKHURD) 		3416007000NRG24270420230191190 27/04/2023 KESHIYA DEVI 3416007WL004923 KESHIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537160021 Mr. BANSHI PRAJAPTI & SMT.KESHIYA DEVI VANANCHAL GRAMIN BANK(607210)
59 ICHAK JH-16-007-012-002/504
(BARKAKHURD) 		3416007000NRG24270420230191192 27/04/2023 RINA DEVI 3416007WL004923 RINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537160016 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
60 ICHAK JH-16-007-012-002/528
(BARKAKHURD) 		3416007000NRG24270420230191046 27/04/2023 CHAMELI DEVI 3416007WL004921 CHAMELI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537160078 CHAMELI KUMARI BANK OF INDIA(508505)
61 ICHAK JH-16-007-012-002/710
(BARKAKHURD) 		3416007000NRG24270420230191057 27/04/2023 ANITA DEVI 3416007WL004921 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537160022 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
62 ICHAK JH-16-007-012-002/728
(BARKAKHURD) 		3416007000NRG24270420230191059 27/04/2023 RAJU PRAJAPATI 3416007WL004921 RAJU PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537160011 Mr. RAJU PRAJAPATI VANANCHAL GRAMIN BANK(607210)
63 ICHAK JH-16-007-012-002/79-A
(BARKAKHURD) 		3416007000NRG24270420230191062 27/04/2023 PREM RAJ 3416007WL004921 PREM RAJ 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537160023 Mr. PREM RAJ VANANCHAL GRAMIN BANK(607210)
64 ICHAK JH-16-007-012-002/929
(BARKAKHURD) 		3416007000NRG24270420230191072 27/04/2023 LALITA DEVI 3416007WL004921 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537160024 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
65 ICHAK JH-16-007-012-002/951
(BARKAKHURD) 		3416007000NRG24270420230191196 27/04/2023 DEVANTI DEVI 3416007WL004923 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537160025 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
66 ICHAK JH-16-007-012-002/991
(BARKAKHURD) 		3416007000NRG24270420230191197 27/04/2023 MAHADEO MAHTO 3416007WL004923 MAHADEO MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537160014 Mr. MAHADEO MAHTO VANANCHAL GRAMIN BANK(607210)
67 ICHAK JH-16-007-012-002/991
(BARKAKHURD) 		3416007000NRG24270420230191198 27/04/2023 SONKALIYA DEVI 3416007WL004923 SONKALIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537160019 Mrs. SONKALIYA DEVI VANANCHAL GRAMIN BANK(607210)
68 ICHAK JH-16-007-012-003/21
(BARKAKHURD) 		3416007000NRG24270420230191077 27/04/2023 MINI DEVI 3416007WL004921 MINI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537160009 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
69 ICHAK JH-16-007-012-003/30
(BARKAKHURD) 		3416007000NRG24270420230191079 27/04/2023 PUNAM DEVI 3416007WL004921 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537160010 POONAM DEVI VANANCHAL GRAMIN BANK(607210)
70 ICHAK JH-16-007-012-003/34
(BARKAKHURD) 		3416007000NRG24270420230191080 27/04/2023 CHHATU RAM 3416007WL004921 CHHATU RAM 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537160017 Mr. CHHATU RAM & GITA DEVI . VANANCHAL GRAMIN BANK(607210)
71 ICHAK JH-16-007-012-005/12
(BARKAKHURD) 		3416007000NRG24270420230191083 27/04/2023 ANITA DEVI 3416007WL004921 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537160007 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
72 ICHAK JH-16-007-012-005/16
(BARKAKHURD) 		3416007000NRG24270420230191086 27/04/2023 KUNTI DEVI 3416007WL004921 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537160008 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
73 ICHAK JH-16-007-012-005/45
(BARKAKHURD) 		3416007000NRG24270420230191099 27/04/2023 KABUTRI DEVI 3416007WL004921 KABUTRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537160020 Mrs. KABUTRI DEVI VANANCHAL GRAMIN BANK(607210)
74 ICHAK JH-16-007-012-005/93
(BARKAKHURD) 		3416007000NRG24270420230191100 27/04/2023 RAJENDRA YADAV 3416007WL004921 RAJENDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537160013 Mr. RAJENDRA YADAV VANANCHAL GRAMIN BANK(607210)
75 ICHAK JH-16-007-012-005/96
(BARKAKHURD) 		3416007000NRG24270420230191102 27/04/2023 NARAYAN RAWANI 3416007WL004921 NARAYAN RAWANI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537160018 Mr. NARAYAN RAWWANI VANANCHAL GRAMIN BANK(607210)
76 ICHAK JH-16-007-015-005/37
(DARIYA) 		3416007000NRG24270420230191104 27/04/2023 SUKHDEO RAM 3416007WL004921 SUKHDEO RAM 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537160015 Mr. SUKHDEV RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 30096 30096
Total 103968 103968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_270423APB_FTO_67278 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 ICHAK JH3416007012_270423APB_FTO_67278 BANK OF INDIA BKID0004938 ICHAK MORE 45144
3 ICHAK JH3416007012_270423APB_FTO_67278 BANK OF INDIA BKID0004980 MANGURA 1368
4 ICHAK JH3416007012_270423APB_FTO_67278 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 1368
5 ICHAK JH3416007012_270423APB_FTO_67278 BANK OF INDIA BKID0005888 ROMI 1368
6 ICHAK JH3416007012_270423APB_FTO_67278 Indian Bank IDIB000I502 Ichak 8208
7 ICHAK JH3416007012_270423APB_FTO_67278 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 2736
8 ICHAK JH3416007012_270423APB_FTO_67278 State Bank of India SBIN0000090 HAZARIBAGH 2736
9 ICHAK JH3416007012_270423APB_FTO_67278 State Bank of India SBIN0015803 Ichak 5472
10 ICHAK JH3416007012_270423APB_FTO_67278 State Bank of India SBIN0017129 Nawada, Hazaribag 1368
11 ICHAK JH3416007012_270423APB_FTO_67278 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736
12 ICHAK JH3416007012_270423APB_FTO_67278 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368
13 ICHAK JH3416007012_270423APB_FTO_67278 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 28728

Download In Excel