Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:05:14 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_120623APB_FTO_228389
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-16-007-011-005/16
(BARKAKALA) 		3416007000NRG24Z120620230623266 12/06/2023 DWARIKA PRAJAPTI 3416007WL017000 DWARIKA PRAJAPTI 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 DVARIKA PRAJAPATI BANK OF INDIA(508505)
2 ICHAK JH-16-007-011-005/208
(BARKAKALA) 		3416007000NRG24Z120620230623267 12/06/2023 SUVANTI DEVI 3416007WL017000 SUVANTI DEVI 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 SUVANTI DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-011-005/280
(BARKAKALA) 		3416007000NRG24Z120620230623270 12/06/2023 DEEPAK KR MEHTA 3416007WL017000 DEEPAK KR MEHTA 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 DEEPAK KUMAR MEHTA BANK OF INDIA(508505)
4 ICHAK JH-16-007-011-005/401
(BARKAKALA) 		3416007000NRG24Z120620230623272 12/06/2023 DASHRATH KUMAR 3416007WL017000 DASHRATH KUMAR 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 DASHRATH KUMAR BANK OF INDIA(508505)
5 ICHAK JH-16-007-011-005/411
(BARKAKALA) 		3416007000NRG24Z120620230623274 12/06/2023 SARITA DEVI 3416007WL017000 SARITA DEVI 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-011-005/553
(BARKAKALA) 		3416007000NRG24Z120620230623275 12/06/2023 KUNTI DEVI 3416007WL017000 KUNTI DEVI 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 KUNTI KUMARI VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-011-005/583
(BARKAKALA) 		3416007000NRG24Z120620230623276 12/06/2023 MANOJ KR PRAJAPATI 3416007WL017000 MANOJ KR PRAJAPATI 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 Mr. MANOJ KUMAR PRAJAPATI INDIAN BANK(607105)
8 ICHAK JH-16-007-011-005/611
(BARKAKALA) 		3416007000NRG24Z120620230623277 12/06/2023 USHA DEVI 3416007WL017000 USHA DEVI 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 USHA DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-012-001/193
(BARKAKHURD) 		3416007000NRG24Z120620230623280 12/06/2023 SATYAM KUMAR 3416007WL017000 SATYAM KUMAR 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 SATYAM KUMAR BANK OF INDIA(508505)
10 ICHAK JH-16-007-012-001/201-A
(BARKAKHURD) 		3416007000NRG24Z120620230623282 12/06/2023 KANCHAN KUMARI 3416007WL017000 KANCHAN KUMARI 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 KANCHAN KUMARI BANK OF INDIA(508505)
11 ICHAK JH-16-007-012-001/201-A
(BARKAKHURD) 		3416007000NRG24Z120620230623281 12/06/2023 RAVINDRA KUMAR 3416007WL017000 RAVINDRA KUMAR 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 RAVINDRA KUMAR BANK OF INDIA(508505)
12 ICHAK JH-16-007-012-001/204-A
(BARKAKHURD) 		3416007000NRG24Z120620230623283 12/06/2023 RAJ KUMAR MEHTA 3416007WL017000 RAJ KUMAR MEHTA 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 RAJ KUMAR MEHTA BANK OF INDIA(508505)
13 ICHAK JH-16-007-012-001/204-A
(BARKAKHURD) 		3416007000NRG24Z120620230623284 12/06/2023 SARITA KUMARI 3416007WL017000 SARITA KUMARI 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 SARITA KUMARI BANK OF INDIA(508505)
14 ICHAK JH-16-007-012-001/365
(BARKAKHURD) 		3416007000NRG24Z120620230623286 12/06/2023 SURAJ PRAJAPATI 3416007WL017000 SURAJ PRAJAPATI 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 SURAJ PRAJAPATI BANK OF INDIA(508505)
15 ICHAK JH-16-007-012-001/397
(BARKAKHURD) 		3416007000NRG24Z120620230623287 12/06/2023 YOGENDRA KUMAR 3416007WL017000 YOGENDRA KUMAR 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 YOGENDRA KUMAR BANK OF INDIA(508505)
16 ICHAK JH-16-007-012-001/504
(BARKAKHURD) 		3416007000NRG24Z120620230623288 12/06/2023 KUNTI DEVI 3416007WL017000 KUNTI DEVI 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ICHAK JH-16-007-012-001/795
(BARKAKHURD) 		3416007000NRG24Z120620230623293 12/06/2023 SARASWATI DEVI 3416007WL017000 SARASWATI DEVI 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 SARASWATI DEVI BANK OF INDIA(508505)
18 ICHAK JH-16-007-012-002/1003
(BARKAKHURD) 		3416007000NRG24Z120620230623295 12/06/2023 GITA DEVI 3416007WL017000 GITA DEVI 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 GITA DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-012-002/1005
(BARKAKHURD) 		3416007000NRG24Z120620230623297 12/06/2023 PANKAJ KUMAR 3416007WL017000 PANKAJ KUMAR 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 Mr. PANKAJ KUMAR VANANCHAL GRAMIN BANK(607210)
20 ICHAK JH-16-007-012-002/1257
(BARKAKHURD) 		3416007000NRG24Z120620230623305 12/06/2023 SANDEEP KUMAR 3416007WL017000 SANDEEP KUMAR 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHAK JH-16-007-012-002/1429
(BARKAKHURD) 		3416007012NRG24Z110620230607323 12/06/2023 GANESH KUMAR 3416007012WL016486 GANESH KUMAR 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 GANESH KUMAR BANK OF INDIA(508505)
22 ICHAK JH-16-007-012-002/1470
(BARKAKHURD) 		3416007000NRG24Z120620230623309 12/06/2023 ROHIT KUMAR 3416007WL017000 ROHIT KUMAR 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 ROHIT KUMAR BANK OF INDIA(508505)
23 ICHAK JH-16-007-012-002/1481
(BARKAKHURD) 		3416007000NRG24Z120620230623310 12/06/2023 KULESHWAR PRASAD MEHTA 3416007WL017000 KULESHWAR PRASAD MEHTA 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 Mr. KULESHWAR PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-012-002/1511
(BARKAKHURD) 		3416007000NRG24Z120620230623313 12/06/2023 JULITA KUMARI 3416007WL017000 JULITA KUMARI 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 JULITA KUMARI CANARA BANK(508532)
25 ICHAK JH-16-007-012-002/157
(BARKAKHURD) 		3416007000NRG24Z120620230623314 12/06/2023 KRISHNA PD MEHTA 3416007WL017000 KRISHNA PD MEHTA 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 MR SUBODH KUMAR MEHTA STATE BANK OF INDIA(508548)
26 ICHAK JH-16-007-012-002/280
(BARKAKHURD) 		3416007000NRG24Z120620230623321 12/06/2023 MANOJ KUMAR 3416007WL017000 MANOJ KUMAR 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 MANOJ KUMAR BANK OF INDIA(508505)
27 ICHAK JH-16-007-012-002/294-A
(BARKAKHURD) 		3416007000NRG24Z120620230623322 12/06/2023 LALITA DEVI 3416007WL017000 LALITA DEVI 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-012-002/582
(BARKAKHURD) 		3416007000NRG24Z120620230623328 12/06/2023 GUDIYA KUMARI 3416007WL017000 GUDIYA KUMARI 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 GUDIYA KUMARI BANK OF INDIA(508505)
29 ICHAK JH-16-007-012-002/586
(BARKAKHURD) 		3416007000NRG24Z120620230623330 12/06/2023 SHAKUNTALA DEVI 3416007WL017000 SHAKUNTALA DEVI 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 Mrs. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-012-002/588
(BARKAKHURD) 		3416007000NRG24Z120620230623331 12/06/2023 SHEELA KUMARI 3416007WL017000 SHEELA KUMARI 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 SHEELA KUMARI BANK OF INDIA(508505)
31 ICHAK JH-16-007-012-002/591
(BARKAKHURD) 		3416007000NRG24Z120620230623332 12/06/2023 ASHISH KUMAR MEHTA 3416007WL017000 ASHISH KUMAR MEHTA 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 ASHISH KUMAR MEHTA BANK OF INDIA(508505)
32 ICHAK JH-16-007-012-002/65
(BARKAKHURD) 		3416007000NRG24Z120620230623334 12/06/2023 SANGITA DEVI 3416007WL017000 SANGITA DEVI 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 SANGITA DEVI BANK OF INDIA(508505)
33 ICHAK JH-16-007-012-002/659
(BARKAKHURD) 		3416007000NRG24Z120620230623335 12/06/2023 DIVYA KUMARI 3416007WL017000 DIVYA KUMARI 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 DIVYA KUMARI BANK OF INDIA(508505)
34 ICHAK JH-16-007-012-002/678
(BARKAKHURD) 		3416007012NRG24Z110620230607324 12/06/2023 Kanchan Kumari 3416007012WL016486 Kanchan Kumari 00048 BKID0004938 108 108 Processed 13/06/2023 S77593812 KANCHAN KUMARI BANK OF INDIA(508505)
35 ICHAK JH-16-007-012-002/735
(BARKAKHURD) 		3416007000NRG24Z120620230623339 12/06/2023 URMILA DEVI 3416007WL017000 URMILA DEVI 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 URMILA DEVI BANK OF INDIA(508505)
36 ICHAK JH-16-007-012-002/788
(BARKAKHURD) 		3416007000NRG24Z120620230623341 12/06/2023 UPENDRA KUMAR 3416007WL017000 UPENDRA KUMAR 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 UPENDRA KUMAR BANK OF INDIA(508505)
37 ICHAK JH-16-007-012-002/837
(BARKAKHURD) 		3416007000NRG24Z120620230623344 12/06/2023 DEEPAK KUMAR 3416007WL017000 DEEPAK KUMAR 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 DEEPAK KUMAR BANK OF INDIA(508505)
38 ICHAK JH-16-007-012-002/863
(BARKAKHURD) 		3416007000NRG24Z120620230623345 12/06/2023 RANJU DEVI 3416007WL017000 RANJU DEVI 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 RANJU DEVI BANK OF INDIA(508505)
39 ICHAK JH-16-007-012-002/886
(BARKAKHURD) 		3416007000NRG24Z120620230623347 12/06/2023 GUDIYA KUMARI 3416007WL017000 GUDIYA KUMARI 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 GUDIYA KUMARI BANK OF INDIA(508505)
40 ICHAK JH-16-007-012-002/886
(BARKAKHURD) 		3416007000NRG24Z120620230623346 12/06/2023 SHASHIKANT MEHTA 3416007WL017000 SHASHIKANT MEHTA 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 SHASHIKANT MEHTA BANK OF INDIA(508505)
41 ICHAK JH-16-007-012-002/924
(BARKAKHURD) 		3416007000NRG24Z120620230623348 12/06/2023 SRIRAM MEHTA 3416007WL017000 SRIRAM MEHTA 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 SRIRAM MEHTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 ICHAK JH-16-007-012-002/981
(BARKAKHURD) 		3416007000NRG24Z120620230623350 12/06/2023 JYOTI DEVI 3416007WL017000 JYOTI DEVI 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 JYOTI KUMARI BANK OF INDIA(508505)
43 ICHAK JH-16-007-012-004/35
(BARKAKHURD) 		3416007000NRG24Z120620230623364 12/06/2023 DEEPAK KUMAR 3416007WL017000 DEEPAK KUMAR 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 DEEPAK KUMAR BANK OF INDIA(508505)
44 ICHAK JH-16-007-012-004/38
(BARKAKHURD) 		3416007000NRG24Z120620230623365 12/06/2023 BABI DEVI 3416007WL017000 BABI DEVI 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 BABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 ICHAK JH-16-007-012-004/47
(BARKAKHURD) 		3416007000NRG24Z120620230623366 12/06/2023 PUJA KUMARI 3416007WL017000 PUJA KUMARI 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 PUJA KUMARI BANK OF INDIA(508505)
46 ICHAK JH-16-007-012-005/250
(BARKAKHURD) 		3416007012NRG24Z110620230607326 12/06/2023 RAJAN KUMAR DAS 3416007012WL016486 RAJAN KUMAR DAS 00048 BKID0004938 162 162 Processed 13/06/2023 S77593812 Mr. RAJAN KUMAR DAS INDIAN BANK(607105)
SubTotal 7398 7398
47 ICHAK JH-16-007-012-001/509
(BARKAKHURD) 		3416007000NRG24Z120620230623290 12/06/2023 MALTI DEVI 3416007WL017000 MALTI DEVI 00078 CNRB0001421 162 162 Processed 13/06/2023 S77593812 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
48 ICHAK JH-16-007-011-005/12
(BARKAKALA) 		3416007000NRG24Z120620230623263 12/06/2023 KANTI DEVI 3416007WL017000 KANTI DEVI 00176 IDIB000I502 162 162 Processed 13/06/2023 S77593812 Mrs. KANTI DEVI INDIAN BANK(607105)
49 ICHAK JH-16-007-011-005/12
(BARKAKALA) 		3416007000NRG24Z120620230623262 12/06/2023 PRAMESHWAR KANDU 3416007WL017000 PRAMESHWAR KANDU 00176 IDIB000I502 162 162 Processed 13/06/2023 S77593812 Mr. PARMESHWAR KANDU INDIAN BANK(607105)
50 ICHAK JH-16-007-011-005/140
(BARKAKALA) 		3416007000NRG24Z120620230623264 12/06/2023 KIRAN DEVI 3416007WL017000 KIRAN DEVI 00176 IDIB000I502 162 162 Processed 13/06/2023 S77593812 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
51 ICHAK JH-16-007-011-005/279
(BARKAKALA) 		3416007000NRG24Z120620230623269 12/06/2023 SAVITA DEVI 3416007WL017000 SAVITA DEVI 00176 IDIB000I502 162 162 Processed 13/06/2023 S77593812 Mrs. SABITA DEVI INDIAN BANK(607105)
52 ICHAK JH-16-007-012-001/154-A
(BARKAKHURD) 		3416007000NRG24Z120620230623278 12/06/2023 SUNITA DEVI 3416007WL017000 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 13/06/2023 S77593812 Mrs. SUNITA DEVI INDIAN BANK(607105)
SubTotal 810 810
53 ICHAK JH-16-007-012-002/183
(BARKAKHURD) 		3416007000NRG24Z120620230623318 12/06/2023 GANITA DEVI 3416007WL017000 GANITA DEVI 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593812 Mrs. GANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
54 ICHAK JH-16-007-012-001/764
(BARKAKHURD) 		3416007000NRG24Z120620230623292 12/06/2023 GULAB KUMAR 3416007WL017000 GULAB KUMAR 00354 PUNB0174020 162 162 Processed 13/06/2023 S77593812 GULAB KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
55 ICHAK JH-16-007-012-002/66
(BARKAKHURD) 		3416007000NRG24Z120620230623336 12/06/2023 SONA RAM 3416007WL017000 SONA RAM 00415 SBIN0000090 162 162 Processed 13/06/2023 S77593812 MR SONA RAM STATE BANK OF INDIA(508548)
56 ICHAK JH-16-007-012-002/661
(BARKAKHURD) 		3416007000NRG24Z120620230623337 12/06/2023 KAULESHWAR PRASAD MEHTA 3416007WL017000 KAULESHWAR PRASAD MEHTA 00415 SBIN0000090 162 162 Processed 13/06/2023 S77593812 MR KAULESHWAR PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 324 324
57 ICHAK JH-16-007-011-005/15
(BARKAKALA) 		3416007000NRG24Z120620230623265 12/06/2023 MD. ANWAR 3416007WL017000 MD. ANWAR 00415 SBIN0015803 162 162 Processed 13/06/2023 S77593812 Mr. MD ANWAR VANANCHAL GRAMIN BANK(607210)
58 ICHAK JH-16-007-011-005/214
(BARKAKALA) 		3416007000NRG24Z120620230623268 12/06/2023 NISHANT RAJ 3416007WL017000 NISHANT RAJ 00415 SBIN0015803 162 162 Processed 13/06/2023 S77593812 NISHANT RAJ BANK OF INDIA(508505)
59 ICHAK JH-16-007-012-001/24-A
(BARKAKHURD) 		3416007000NRG24Z120620230623285 12/06/2023 RUBY DEVI 3416007WL017000 RUBY DEVI 00415 SBIN0015803 162 162 Processed 13/06/2023 S77593812 RUBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 ICHAK JH-16-007-012-002/183
(BARKAKHURD) 		3416007000NRG24Z120620230623317 12/06/2023 DEODHARI PD.MEHTA 3416007WL017000 DEODHARI PD.MEHTA 00415 SBIN0015803 162 162 Processed 13/06/2023 S77593812 MR DEODHARI PRASAD MEHTA STATE BANK OF INDIA(508548)
61 ICHAK JH-16-007-012-002/347
(BARKAKHURD) 		3416007000NRG24Z120620230623324 12/06/2023 VIJAY PD. MEHTA 3416007WL017000 VIJAY PD. MEHTA 00415 SBIN0015803 162 162 Processed 13/06/2023 S77593812 MR BIJAY PRASAD MEHTA STATE BANK OF INDIA(508548)
62 ICHAK JH-16-007-012-002/455-A
(BARKAKHURD) 		3416007000NRG24Z120620230623325 12/06/2023 ROHINI DEVI 3416007WL017000 ROHINI DEVI 00415 SBIN0015803 162 162 Processed 13/06/2023 S77593812 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
63 ICHAK JH-16-007-012-005/194
(BARKAKHURD) 		3416007012NRG24Z110620230607325 12/06/2023 MANJU DEVI 3416007012WL016486 MANJU DEVI 00415 SBIN0015803 162 162 Processed 13/06/2023 S77593812 MR NAGESHWAR RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 1134 1134
64 ICHAK JH-16-007-012-002/1508
(BARKAKHURD) 		3416007000NRG24Z120620230623311 12/06/2023 SUNDARAM KUMAR 3416007WL017000 SUNDARAM KUMAR 00691 IPOS0000001 162 162 Processed 13/06/2023 S77593812 SUNDRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 ICHAK JH-16-007-012-002/1509
(BARKAKHURD) 		3416007000NRG24Z120620230623312 12/06/2023 PURNIMA KUMARI 3416007WL017000 PURNIMA KUMARI 00691 IPOS0000001 162 162 Processed 13/06/2023 S77593812 PURNIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 ICHAK JH-16-007-012-003/3-A
(BARKAKHURD) 		3416007000NRG24Z120620230623355 12/06/2023 SUDHIR KUMAR 3416007WL017000 SUDHIR KUMAR 00691 IPOS0000001 162 162 Processed 13/06/2023 S77593812 Mr. SUDHIR KUMAR VANANCHAL GRAMIN BANK(607210)
67 ICHAK JH-16-007-012-003/92
(BARKAKHURD) 		3416007000NRG24Z120620230623360 12/06/2023 SAVITRI DEVI 3416007WL017000 SAVITRI DEVI 00691 IPOS0000001 162 162 Processed 13/06/2023 S77593812 Mrs. SAVITRI DEVI and KAILASH PRAJAPATI . VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
68 ICHAK JH-16-007-012-001/174
(BARKAKHURD) 		3416007000NRG24Z120620230623279 12/06/2023 MUKESH KUMAR 3416007WL017000 MUKESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 ICHAK JH-16-007-012-001/58
(BARKAKHURD) 		3416007000NRG24Z120620230623291 12/06/2023 ARUN PD MEHTA 3416007WL017000 ARUN PD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 Mr. ARUN PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
70 ICHAK JH-16-007-012-002/1000
(BARKAKHURD) 		3416007000NRG24Z120620230623294 12/06/2023 KAILASH MEHTA 3416007WL017000 KAILASH MEHTA 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 KAILASH MEHTA BANK OF INDIA(508505)
71 ICHAK JH-16-007-012-002/1004
(BARKAKHURD) 		3416007000NRG24Z120620230623296 12/06/2023 ANITA DEVI 3416007WL017000 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 ANITA DEVI VANANCHAL GRAMIN BANK(607210)
72 ICHAK JH-16-007-012-002/1024
(BARKAKHURD) 		3416007000NRG24Z120620230623299 12/06/2023 KISHORI THAKUR 3416007WL017000 KISHORI THAKUR 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 Mr. KISHORI THAKUR VANANCHAL GRAMIN BANK(607210)
73 ICHAK JH-16-007-012-002/1024
(BARKAKHURD) 		3416007000NRG24Z120620230623300 12/06/2023 SHANTI DEVI 3416007WL017000 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
74 ICHAK JH-16-007-012-002/1046
(BARKAKHURD) 		3416007000NRG24Z120620230623301 12/06/2023 ANITA DEVI 3416007WL017000 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
75 ICHAK JH-16-007-012-002/1164
(BARKAKHURD) 		3416007000NRG24Z120620230623302 12/06/2023 SANJU DEVI 3416007WL017000 SANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
76 ICHAK JH-16-007-012-002/1234
(BARKAKHURD) 		3416007000NRG24Z120620230623303 12/06/2023 URMILA DEVI 3416007WL017000 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
77 ICHAK JH-16-007-012-002/1235
(BARKAKHURD) 		3416007000NRG24Z120620230623304 12/06/2023 TIKESHWAR KUMAR 3416007WL017000 TIKESHWAR KUMAR 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 Mr. TIKESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
78 ICHAK JH-16-007-012-002/1266
(BARKAKHURD) 		3416007000NRG24Z120620230623307 12/06/2023 KANCHAN DEVI 3416007WL017000 KANCHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 KULESHWAR PRASAD MEHTA BANK OF INDIA(508505)
79 ICHAK JH-16-007-012-002/157
(BARKAKHURD) 		3416007000NRG24Z120620230623315 12/06/2023 UMESWARI DEVI 3416007WL017000 UMESWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 UMESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
80 ICHAK JH-16-007-012-002/176
(BARKAKHURD) 		3416007000NRG24Z120620230623316 12/06/2023 MALTI DEVI 3416007WL017000 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
81 ICHAK JH-16-007-012-002/232
(BARKAKHURD) 		3416007000NRG24Z120620230623319 12/06/2023 GOVIND PD MEHTA 3416007WL017000 GOVIND PD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 Mr. GOVIND PD MEHTA VANANCHAL GRAMIN BANK(607210)
82 ICHAK JH-16-007-012-002/268-A
(BARKAKHURD) 		3416007000NRG24Z120620230623320 12/06/2023 ASHA DEVI 3416007WL017000 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
83 ICHAK JH-16-007-012-002/332
(BARKAKHURD) 		3416007000NRG24Z120620230623323 12/06/2023 SARJU THAKUR 3416007WL017000 SARJU THAKUR 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 Mr. SARYU THAKUR VANANCHAL GRAMIN BANK(607210)
84 ICHAK JH-16-007-012-002/476
(BARKAKHURD) 		3416007000NRG24Z120620230623326 12/06/2023 RANJIT MEHTA 3416007WL017000 RANJIT MEHTA 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 Mrs. RANJIT KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
85 ICHAK JH-16-007-012-002/618
(BARKAKHURD) 		3416007000NRG24Z120620230623333 12/06/2023 VISHESHWAR PRAJAPATI 3416007WL017000 VISHESHWAR PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 Mr. VISHESHWAR PRAJAPATI VANANCHAL GRAMIN BANK(607210)
86 ICHAK JH-16-007-012-002/690
(BARKAKHURD) 		3416007000NRG24Z120620230623338 12/06/2023 MAKULI DEVI 3416007WL017000 MAKULI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 Mrs. MAKULI DEVI VANANCHAL GRAMIN BANK(607210)
87 ICHAK JH-16-007-012-002/798
(BARKAKHURD) 		3416007000NRG24Z120620230623343 12/06/2023 MAMTA KUMARI 3416007WL017000 MAMTA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 MAMTA KUMARI BANK OF INDIA(508505)
88 ICHAK JH-16-007-012-002/980
(BARKAKHURD) 		3416007000NRG24Z120620230623349 12/06/2023 SANJU DEVI 3416007WL017000 SANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 SUBODH KUMAR MEHTA and SANJU DEVI BANK OF INDIA(508505)
89 ICHAK JH-16-007-012-003/12
(BARKAKHURD) 		3416007000NRG24Z120620230623352 12/06/2023 BANSHI BHUIYAN 3416007WL017000 BANSHI BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 Mr. BANSHI BHUIYA and BABITA DEVI . VANANCHAL GRAMIN BANK(607210)
90 ICHAK JH-16-007-012-003/13
(BARKAKHURD) 		3416007000NRG24Z120620230623353 12/06/2023 PRADEP BHUIYAN 3416007WL017000 PRADEP BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 Mr. PRADEEP BHUIYAN and REKHA DEVI DEVI . VANANCHAL GRAMIN BANK(607210)
91 ICHAK JH-16-007-012-003/17
(BARKAKHURD) 		3416007000NRG24Z120620230623354 12/06/2023 BABITA DEVI 3416007WL017000 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 ICHAK JH-16-007-012-003/44
(BARKAKHURD) 		3416007000NRG24Z120620230623357 12/06/2023 SABITRI DEVI 3416007WL017000 SABITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
93 ICHAK JH-16-007-012-003/55
(BARKAKHURD) 		3416007000NRG24Z120620230623358 12/06/2023 RAJMATI DEVI 3416007WL017000 RAJMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 Mr. BALO BHUIYAN VANANCHAL GRAMIN BANK(607210)
94 ICHAK JH-16-007-012-003/66
(BARKAKHURD) 		3416007000NRG24Z120620230623359 12/06/2023 REKHA DEVI 3416007WL017000 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
95 ICHAK JH-16-007-012-003/93
(BARKAKHURD) 		3416007000NRG24Z120620230623361 12/06/2023 SHIVAM KUMAR 3416007WL017000 SHIVAM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 Mr. SHIVAM KUMAR VANANCHAL GRAMIN BANK(607210)
96 ICHAK JH-16-007-012-004/18
(BARKAKHURD) 		3416007000NRG24Z120620230623363 12/06/2023 KAILASH KUMAR MEHTA 3416007WL017000 KAILASH KUMAR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 MR KAILASH PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 4698 4698
Total 15498 15498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_120623APB_FTO_228389 BANK OF INDIA BKID0004938 ICHAK MORE 7398
2 ICHAK JH3416007012_120623APB_FTO_228389 Canara Bank CNRB0001421 HAZARIBAGH 162
3 ICHAK JH3416007012_120623APB_FTO_228389 Indian Bank IDIB000I502 Ichak 810
4 ICHAK JH3416007012_120623APB_FTO_228389 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162
5 ICHAK JH3416007012_120623APB_FTO_228389 Punjab National Bank PUNB0174020 Vinoba Bhave University 162
6 ICHAK JH3416007012_120623APB_FTO_228389 State Bank of India SBIN0000090 HAZARIBAGH 324
7 ICHAK JH3416007012_120623APB_FTO_228389 State Bank of India SBIN0015803 Ichak 1134
8 ICHAK JH3416007012_120623APB_FTO_228389 India Post Payments Bank IPOS0000001 HAZARIBAGH 648
9 ICHAK JH3416007012_120623APB_FTO_228389 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162
10 ICHAK JH3416007012_120623APB_FTO_228389 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 4536

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