Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:23 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_120923APB_FTO_542327
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-16-007-015-001/129
(DARIYA) 		3416007000NRG24Z120920231400390 12/09/2023 VIKASH KU MISRA 3416007WL042286 VIKASH KU MISRA 00045 BARB0HAZARI 162 162 Processed 13/09/2023 S92363515 MR VIKASH KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 ICHAK JH-16-007-015-001/1102
(DARIYA) 		3416007015NRG24Z120920231393350 12/09/2023 HORIL SAW 3416007015WL042028 HORIL SAW 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 HORIL SAW INDIA POST PAYMENTS BANK LIMITED(508528)
3 ICHAK JH-16-007-015-001/151
(DARIYA) 		3416007000NRG24Z120920231400393 12/09/2023 PRIYA KUMARI 3416007WL042286 PRIYA KUMARI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
4 ICHAK JH-16-007-015-001/343
(DARIYA) 		3416007000NRG24Z120920231400394 12/09/2023 RAJU KUMAR 3416007WL042286 RAJU KUMAR 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 Mr. Raju Kumar INDIAN BANK(607105)
5 ICHAK JH-16-007-015-001/645
(DARIYA) 		3416007000NRG24Z120920231400396 12/09/2023 BINITA KUMARI 3416007WL042286 BINITA KUMARI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 BINITA KUMARI BANK OF INDIA(508505)
6 ICHAK JH-16-007-015-001/655
(DARIYA) 		3416007000NRG24Z120920231400397 12/09/2023 BASANT KUMAR MEHTA 3416007WL042286 BASANT KUMAR MEHTA 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 BASANT KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-015-001/675
(DARIYA) 		3416007000NRG24Z120920231400398 12/09/2023 RAJESH KUMAR 3416007WL042286 RAJESH KUMAR 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 RAJESH KUMAR BANK OF INDIA(508505)
8 ICHAK JH-16-007-015-001/812
(DARIYA) 		3416007015NRG24Z120920231393362 12/09/2023 Mukesh Kumar Mehta 3416007015WL042028 Mukesh Kumar Mehta 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 Mr. MUKESH KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-015-002/149
(DARIYA) 		3416007015NRG24Z120920231393365 12/09/2023 Pinki Devi 3416007015WL042028 Pinki Devi 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-015-004/143
(DARIYA) 		3416007000NRG24Z120920231400402 12/09/2023 REHANA KHATUN 3416007WL042286 REHANA KHATUN 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 Mrs. REHANA KHATUN VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-015-004/151
(DARIYA) 		3416007000NRG24Z120920231400403 12/09/2023 Rekha Devi 3416007WL042286 Rekha Devi 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 REKHA DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-015-004/193
(DARIYA) 		3416007000NRG24Z120920231400407 12/09/2023 Md RAUSTAM ANSARI 3416007WL042286 Md RAUSTAM ANSARI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 MD RUSTAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-015-004/226
(DARIYA) 		3416007015NRG24Z120920231393374 12/09/2023 SHANTI DEVI 3416007015WL042028 SHANTI DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 SHANTI DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-015-004/35
(DARIYA) 		3416007000NRG24Z120920231400409 12/09/2023 HIRA DEVI 3416007WL042286 HIRA DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 HIRA DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-015-004/46
(DARIYA) 		3416007000NRG24Z120920231400412 12/09/2023 KISHORI PRASAD MAHTO 3416007WL042286 KISHORI PRASAD MAHTO 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 KISHORI PRASAD MAHTO BANK OF INDIA(508505)
16 ICHAK JH-16-007-015-004/572
(DARIYA) 		3416007015NRG24Z120920231393375 12/09/2023 SANTOSH KUMAR SINGH 3416007015WL042028 SANTOSH KUMAR SINGH 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 Santosh Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
17 ICHAK JH-16-007-015-004/62
(DARIYA) 		3416007015NRG24Z120920231393378 12/09/2023 AKASH KUMAR 3416007015WL042028 AKASH KUMAR 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 Mr. AKASH KUMAR VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-015-006/30
(DARIYA) 		3416007000NRG24Z120920231400414 12/09/2023 SIMA DEVI 3416007WL042286 SIMA DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHAK JH-16-007-015-007/1034
(DARIYA) 		3416007015NRG24Z120920231393380 12/09/2023 MITHLESH MEHTA 3416007015WL042028 MITHLESH MEHTA 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 MITHLESH KUMAR SO RAJENDRA PD MEHTA UNION BANK OF INDIA(508500)
20 ICHAK JH-16-007-015-007/1035
(DARIYA) 		3416007015NRG24Z120920231393381 12/09/2023 PRAVIL MEHTA 3416007015WL042028 PRAVIL MEHTA 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 Mr. PRABIL PD. MEHTA VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-015-007/1080
(DARIYA) 		3416007015NRG24Z120920231393384 12/09/2023 LAKHIYA DEVI 3416007015WL042028 LAKHIYA DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 Mrs. LAKHIYA DEVI VANANCHAL GRAMIN BANK(607210)
22 ICHAK JH-16-007-015-007/1097
(DARIYA) 		3416007015NRG24Z120920231393387 12/09/2023 NITISH KUMAR 3416007015WL042028 NITISH KUMAR 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 Mr. NITISH KUMAR INDIAN BANK(607105)
23 ICHAK JH-16-007-015-007/110
(DARIYA) 		3416007015NRG24Z120920231393388 12/09/2023 Pohwa devi 3416007015WL042028 Pohwa devi 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 POHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHAK JH-16-007-015-007/112
(DARIYA) 		3416007015NRG24Z120920231393391 12/09/2023 SARO DEVI 3416007015WL042028 SARO DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 SARO DEVI BANK OF INDIA(508505)
25 ICHAK JH-16-007-015-007/1142
(DARIYA) 		3416007015NRG24Z120920231393392 12/09/2023 sharwan mehta 3416007015WL042028 sharwan mehta 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 MR SHARWAN KUMARMEHTA STATE BANK OF INDIA(508548)
26 ICHAK JH-16-007-015-007/1201
(DARIYA) 		3416007015NRG24Z120920231393393 12/09/2023 DIBYA KUMARI 3416007015WL042028 DIBYA KUMARI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 DIBYA KUMARI BANK OF INDIA(508505)
27 ICHAK JH-16-007-015-007/246
(DARIYA) 		3416007015NRG24Z120920231393395 12/09/2023 BABITA MEHTA 3416007015WL042028 BABITA MEHTA 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 BABITA MEHTA BANK OF INDIA(508505)
28 ICHAK JH-16-007-015-007/689
(DARIYA) 		3416007015NRG24Z120920231393399 12/09/2023 CHINTA DEVI 3416007015WL042028 CHINTA DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 CHINTA DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-015-007/690
(DARIYA) 		3416007015NRG24Z120920231393400 12/09/2023 KANTI DEVI 3416007015WL042028 KANTI DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 BIRENDRA KUMAR BANK OF INDIA(508505)
30 ICHAK JH-16-007-015-007/732
(DARIYA) 		3416007015NRG24Z120920231393402 12/09/2023 PRAKASH KUMAR 3416007015WL042028 PRAKASH KUMAR 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 PRAKASH KUMAR UNION BANK OF INDIA(508500)
31 ICHAK JH-16-007-015-007/736
(DARIYA) 		3416007015NRG24Z120920231393403 12/09/2023 GITA DEVI 3416007015WL042028 GITA DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ICHAK JH-16-007-015-007/739
(DARIYA) 		3416007015NRG24Z120920231393404 12/09/2023 RINKI DEVI 3416007015WL042028 RINKI DEVI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 Mrs. RINKI DEVI VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-015-007/804
(DARIYA) 		3416007015NRG24Z120920231393405 12/09/2023 Kapurawa devi 3416007015WL042028 Kapurawa devi 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 Mrs. KAPURAWA DEVI VANANCHAL GRAMIN BANK(607210)
34 ICHAK JH-16-007-015-007/805
(DARIYA) 		3416007015NRG24Z120920231393406 12/09/2023 Mila devi 3416007015WL042028 Mila devi 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 MILA DEVI BANK OF INDIA(508505)
35 ICHAK JH-16-007-015-007/808
(DARIYA) 		3416007015NRG24Z120920231393408 12/09/2023 Sandip Kumar 3416007015WL042028 Sandip Kumar 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 Mrs. SANDIP KUMAR VANANCHAL GRAMIN BANK(607210)
36 ICHAK JH-16-007-015-007/947
(DARIYA) 		3416007015NRG24Z120920231393411 12/09/2023 RAJU KUMAR 3416007015WL042028 RAJU KUMAR 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 ICHAK JH-16-007-015-007/948
(DARIYA) 		3416007015NRG24Z120920231393412 12/09/2023 PRIYA KUMARI 3416007015WL042028 PRIYA KUMARI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 PRIYA KUMARI BANK OF INDIA(508505)
38 ICHAK JH-16-007-015-007/98
(DARIYA) 		3416007015NRG24Z120920231393413 12/09/2023 Tukani Devi 3416007015WL042028 Tukani Devi 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 TUKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
39 ICHAK JH-16-007-015-001/302
(DARIYA) 		3416007015NRG24Z120920231393357 12/09/2023 REKHA KUMARI 3416007015WL042028 REKHA KUMARI 00048 BKID0004980 162 162 Processed 13/09/2023 S92363515 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
40 ICHAK JH-16-007-015-001/126
(DARIYA) 		3416007015NRG24Z120920231393356 12/09/2023 MITHLESH PD MEHTA 3416007015WL042028 MITHLESH PD MEHTA 00165 IBKL0000292 162 162 Processed 13/09/2023 S92363515 MITHALESH KUMAR MEHTA IDBI BANK(607095)
SubTotal 162 162
41 ICHAK JH-16-007-015-001/645
(DARIYA) 		3416007000NRG24Z120920231400395 12/09/2023 GHANSHYAM PRASAD MEHTA 3416007WL042286 GHANSHYAM PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 13/09/2023 S92363515 GHANSHYAM PRASAD MEHTA AXIS BANK(607153)
42 ICHAK JH-16-007-015-003/117
(DARIYA) 		3416007015NRG24Z120920231393368 12/09/2023 AKLESH KUMAR 3416007015WL042028 AKLESH KUMAR 00176 IDIB000I502 162 162 Processed 13/09/2023 S92363515 AKALESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 ICHAK JH-16-007-015-003/608
(DARIYA) 		3416007015NRG24Z120920231393371 12/09/2023 PINTU KUMAR 3416007015WL042028 PINTU KUMAR 00176 IDIB000I502 162 162 Processed 13/09/2023 S92363515 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
44 ICHAK JH-16-007-015-001/133
(DARIYA) 		3416007000NRG24Z120920231400391 12/09/2023 ANIL KUMAR 3416007WL042286 ANIL KUMAR 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mr. ANIL KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-015-002/53
(DARIYA) 		3416007015NRG24Z120920231393367 12/09/2023 SAMBHU PD MEHTA 3416007015WL042028 SAMBHU PD MEHTA 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 SHAMBHU PRASAD MEHTA BANK OF INDIA(508505)
46 ICHAK JH-16-007-015-003/41
(DARIYA) 		3416007015NRG24Z120920231393370 12/09/2023 DAMODAR MAHTO 3416007015WL042028 DAMODAR MAHTO 00197 BKID0JHARGB 27 27 Processed 13/09/2023 S92363515 Mr. DAMODAR MAHTO VANANCHAL GRAMIN BANK(607210)
47 ICHAK JH-16-007-015-004/15
(DARIYA) 		3416007015NRG24Z120920231393372 12/09/2023 JAGAT BHUIYAN 3416007015WL042028 JAGAT BHUIYAN 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mr. JAGAT BHUIYAN VANANCHAL GRAMIN BANK(607210)
48 ICHAK JH-16-007-015-004/35
(DARIYA) 		3416007000NRG24Z120920231400408 12/09/2023 INDER GOPE 3416007WL042286 INDER GOPE 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mr. INDRADEV YADAV VANANCHAL GRAMIN BANK(607210)
49 ICHAK JH-16-007-015-004/40
(DARIYA) 		3416007000NRG24Z120920231400410 12/09/2023 MUSTAKIM ANSARI 3416007WL042286 MUSTAKIM ANSARI 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mr. MUSTKIM ANSARI VANANCHAL GRAMIN BANK(607210)
50 ICHAK JH-16-007-015-004/40
(DARIYA) 		3416007000NRG24Z120920231400411 12/09/2023 SALIMAN KHATUN 3416007WL042286 SALIMAN KHATUN 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mrs. SALIMAN KHATUN VANANCHAL GRAMIN BANK(607210)
51 ICHAK JH-16-007-015-004/60
(DARIYA) 		3416007000NRG24Z120920231400413 12/09/2023 MAHRU PASWAN 3416007WL042286 MAHRU PASWAN 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mr. MAHRU PASWAN and SUMITRA DEVI . VANANCHAL GRAMIN BANK(607210)
52 ICHAK JH-16-007-015-007/107
(DARIYA) 		3416007015NRG24Z120920231393383 12/09/2023 JIRWA DEVI 3416007015WL042028 JIRWA DEVI 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 JIRAWA DEVI BANK OF INDIA(508505)
53 ICHAK JH-16-007-015-007/109
(DARIYA) 		3416007015NRG24Z120920231393385 12/09/2023 KIRAN DEVI 3416007015WL042028 KIRAN DEVI 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
54 ICHAK JH-16-007-015-007/129
(DARIYA) 		3416007015NRG24Z120920231393394 12/09/2023 GITA DEVI 3416007015WL042028 GITA DEVI 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mr. NEPAL BHUIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1647 1647
55 ICHAK JH-16-007-015-007/835
(DARIYA) 		3416007015NRG24Z120920231393409 12/09/2023 Sudhir kumar 3416007015WL042028 Sudhir kumar 00354 PUNB0087720 162 162 Processed 13/09/2023 S92363515 Sudhir Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
56 ICHAK JH-16-007-015-001/143
(DARIYA) 		3416007000NRG24Z120920231400392 12/09/2023 AMJAD ANSARI 3416007WL042286 AMJAD ANSARI 00415 SBIN0015803 162 162 Processed 13/09/2023 S92363515 AMJAD ANSARI BANK OF INDIA(508505)
57 ICHAK JH-16-007-015-001/342
(DARIYA) 		3416007015NRG24Z120920231393359 12/09/2023 SANJU MEHTA 3416007015WL042028 SANJU MEHTA 00415 SBIN0015803 162 162 Processed 13/09/2023 S92363515 Mrs. SANJU MEHTA VANANCHAL GRAMIN BANK(607210)
58 ICHAK JH-16-007-015-004/572
(DARIYA) 		3416007015NRG24Z120920231393376 12/09/2023 PRIYANKA KUMARI 3416007015WL042028 PRIYANKA KUMARI 00415 SBIN0015803 162 162 Processed 13/09/2023 S92363515 PRIYANKA KUMARI BANK OF INDIA(508505)
59 ICHAK JH-16-007-015-007/1109
(DARIYA) 		3416007015NRG24Z120920231393389 12/09/2023 raj kumar mehta 3416007015WL042028 raj kumar mehta 00415 SBIN0015803 162 162 Processed 13/09/2023 S92363515 RAJ KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
60 ICHAK JH-16-007-015-007/888
(DARIYA) 		3416007015NRG24Z120920231393410 12/09/2023 SANJU DEVI 3416007015WL042028 SANJU DEVI 00415 SBIN0015803 162 162 Processed 13/09/2023 S92363515 SANJU KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
61 ICHAK JH-16-007-015-001/977
(DARIYA) 		3416007000NRG24Z120920231400400 12/09/2023 PANKAJ KUMAR 3416007WL042286 PANKAJ KUMAR 00468 UBIN0553913 162 162 Processed 13/09/2023 S92363515 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
62 ICHAK JH-16-007-015-003/119
(DARIYA) 		3416007015NRG24Z120920231393369 12/09/2023 NITISH KUMAR MEHTA 3416007015WL042028 NITISH KUMAR MEHTA 00468 UBIN0811840 162 162 Processed 13/09/2023 S92363515 Mr. NITISH KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
63 ICHAK JH-16-007-015-001/1110
(DARIYA) 		3416007000NRG24Z120920231400389 12/09/2023 PRADEEP KUMAR MEHTA 3416007WL042286 PRADEEP KUMAR MEHTA 00691 IPOS0000001 162 162 Processed 13/09/2023 S92363515 PRADEEP KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
64 ICHAK JH-16-007-015-001/1114
(DARIYA) 		3416007015NRG24Z120920231393352 12/09/2023 SURESH PRASAD MEHTA 3416007015WL042028 SURESH PRASAD MEHTA 00691 IPOS0000001 162 162 Processed 13/09/2023 S92363515 SURESH PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
65 ICHAK JH-16-007-015-001/1114
(DARIYA) 		3416007015NRG24Z120920231393351 12/09/2023 USHA DEVI 3416007015WL042028 USHA DEVI 00691 IPOS0000001 162 162 Processed 13/09/2023 S92363515 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 ICHAK JH-16-007-015-001/1115
(DARIYA) 		3416007015NRG24Z120920231393353 12/09/2023 GANGESHWAR MAHTO 3416007015WL042028 GANGESHWAR MAHTO 00691 IPOS0000001 162 162 Processed 13/09/2023 S92363515 GANGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
67 ICHAK JH-16-007-015-001/1115
(DARIYA) 		3416007015NRG24Z120920231393354 12/09/2023 SATISH KUMAR 3416007015WL042028 SATISH KUMAR 00691 IPOS0000001 162 162 Processed 13/09/2023 S92363515 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 ICHAK JH-16-007-015-001/1116
(DARIYA) 		3416007015NRG24Z120920231393355 12/09/2023 TALESHWAR PRASAD MEHTA 3416007015WL042028 TALESHWAR PRASAD MEHTA 00691 IPOS0000001 162 162 Processed 13/09/2023 S92363515 TALESHWAR PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
69 ICHAK JH-16-007-015-001/715
(DARIYA) 		3416007000NRG24Z120920231400399 12/09/2023 MUNNI DEVI 3416007WL042286 MUNNI DEVI 00691 IPOS0000001 162 162 Processed 13/09/2023 S92363515 Mrs. MUNNI DEVI INDIAN BANK(607105)
70 ICHAK JH-16-007-015-001/812
(DARIYA) 		3416007015NRG24Z120920231393363 12/09/2023 MAMTA DEVI 3416007015WL042028 MAMTA DEVI 00691 IPOS0000001 162 162 Processed 13/09/2023 S92363515 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 ICHAK JH-16-007-015-004/192
(DARIYA) 		3416007000NRG24Z120920231400406 12/09/2023 AINUL ANSARI 3416007WL042286 AINUL ANSARI 00691 IPOS0000001 108 108 Processed 13/09/2023 S92363515 AENUL HAQ BANK OF INDIA(508505)
72 ICHAK JH-16-007-015-007/1217
(DARIYA) 		3416007000NRG24Z120920231400418 12/09/2023 SAIBUN KHATUN 3416007WL042286 SAIBUN KHATUN 00691 IPOS0000001 54 54 Processed 13/09/2023 S92363515 SAIBUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
73 ICHAK JH-16-007-015-001/338
(DARIYA) 		3416007015NRG24Z120920231393358 12/09/2023 MANISH KUMAR PANT 3416007015WL042028 MANISH KUMAR PANT 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 MR MANISH KUMAR PANT STATE BANK OF INDIA(508548)
74 ICHAK JH-16-007-015-001/58
(DARIYA) 		3416007015NRG24Z120920231393360 12/09/2023 RAJ KUMAR DAS 3416007015WL042028 RAJ KUMAR DAS 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. RAJ KUMAR RAVIDAS VANANCHAL GRAMIN BANK(607210)
75 ICHAK JH-16-007-015-001/60
(DARIYA) 		3416007015NRG24Z120920231393361 12/09/2023 NAINA DEVI 3416007015WL042028 NAINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 NAINA KUMARI VANANCHAL GRAMIN BANK(607210)
76 ICHAK JH-16-007-015-001/98
(DARIYA) 		3416007015NRG24Z120920231393364 12/09/2023 SUGIYA DEVI 3416007015WL042028 SUGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 SUGIYA DEVI VANANCHAL GRAMIN BANK(607210)
77 ICHAK JH-16-007-015-001/984
(DARIYA) 		3416007000NRG24Z120920231400401 12/09/2023 KAVITA DEVI 3416007WL042286 KAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 KAVITA DEYI VANANCHAL GRAMIN BANK(607210)
78 ICHAK JH-16-007-015-002/275
(DARIYA) 		3416007015NRG24Z120920231393366 12/09/2023 NIKHIL KUMAR 3416007015WL042028 NIKHIL KUMAR 00695 SBIN0RRVCGB 81 81 Processed 13/09/2023 S92363515 Mr. NIKHIL KUMAR VANANCHAL GRAMIN BANK(607210)
79 ICHAK JH-16-007-015-004/192
(DARIYA) 		3416007000NRG24Z120920231400405 12/09/2023 JULEKHA KHATUN 3416007WL042286 JULEKHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. JULEKHA KHATUN VANANCHAL GRAMIN BANK(607210)
80 ICHAK JH-16-007-015-004/225
(DARIYA) 		3416007015NRG24Z120920231393373 12/09/2023 SABITA DEVI 3416007015WL042028 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
81 ICHAK JH-16-007-015-004/61
(DARIYA) 		3416007015NRG24Z120920231393377 12/09/2023 SHAKUN DEVI 3416007015WL042028 SHAKUN DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. SHAKUN DEVI VANANCHAL GRAMIN BANK(607210)
82 ICHAK JH-16-007-015-007/1031
(DARIYA) 		3416007015NRG24Z120920231393379 12/09/2023 ASHADEV PASWAN 3416007015WL042028 ASHADEV PASWAN 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. ASDEV PASWAN VANANCHAL GRAMIN BANK(607210)
83 ICHAK JH-16-007-015-007/1069
(DARIYA) 		3416007015NRG24Z120920231393382 12/09/2023 MANJU DEVI 3416007015WL042028 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
84 ICHAK JH-16-007-015-007/1091
(DARIYA) 		3416007015NRG24Z120920231393386 12/09/2023 ANJU KUMARI 3416007015WL042028 ANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 ANJU KUMARI . VANANCHAL GRAMIN BANK(607210)
85 ICHAK JH-16-007-015-007/1113
(DARIYA) 		3416007015NRG24Z120920231393390 12/09/2023 chowa mahto 3416007015WL042028 chowa mahto 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. CHOWA MAHTO VANANCHAL GRAMIN BANK(607210)
86 ICHAK JH-16-007-015-007/1189
(DARIYA) 		3416007000NRG24Z120920231400416 12/09/2023 RADHA DEVI 3416007WL042286 RADHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
87 ICHAK JH-16-007-015-007/1216
(DARIYA) 		3416007000NRG24Z120920231400417 12/09/2023 FARIDA KHATUN 3416007WL042286 FARIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. FARIDA KHATUN VANANCHAL GRAMIN BANK(607210)
88 ICHAK JH-16-007-015-007/247
(DARIYA) 		3416007015NRG24Z120920231393396 12/09/2023 SAMAR MAHTO 3416007015WL042028 SAMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. SAMAR MAHTO VANANCHAL GRAMIN BANK(607210)
89 ICHAK JH-16-007-015-007/56
(DARIYA) 		3416007015NRG24Z120920231393397 12/09/2023 SANJAY PD. MEHTA 3416007015WL042028 SANJAY PD. MEHTA 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. SANJAY PRASAD VANANCHAL GRAMIN BANK(607210)
90 ICHAK JH-16-007-015-007/58
(DARIYA) 		3416007015NRG24Z120920231393398 12/09/2023 TILAK MAHTO 3416007015WL042028 TILAK MAHTO 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. TILAK MAHTO VANANCHAL GRAMIN BANK(607210)
91 ICHAK JH-16-007-015-007/705
(DARIYA) 		3416007015NRG24Z120920231393401 12/09/2023 MUNIYA DEVI 3416007015WL042028 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
92 ICHAK JH-16-007-015-007/807
(DARIYA) 		3416007015NRG24Z120920231393407 12/09/2023 Asha devi 3416007015WL042028 Asha devi 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 ASHA KUMARI BANK OF INDIA(508505)
SubTotal 3159 3159
Total 14526 14526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_120923APB_FTO_542327 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 ICHAK JH3416007015_120923APB_FTO_542327 BANK OF INDIA BKID0004938 ICHAK MORE 5994
3 ICHAK JH3416007015_120923APB_FTO_542327 BANK OF INDIA BKID0004980 MANGURA 162
4 ICHAK JH3416007015_120923APB_FTO_542327 IDBI Bank IBKL0000292 HAZARIBAUG 162
5 ICHAK JH3416007015_120923APB_FTO_542327 Indian Bank IDIB000I502 Ichak 486
6 ICHAK JH3416007015_120923APB_FTO_542327 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 1647
7 ICHAK JH3416007015_120923APB_FTO_542327 Punjab National Bank PUNB0087720 St Columbas College 162
8 ICHAK JH3416007015_120923APB_FTO_542327 State Bank of India SBIN0015803 Ichak 810
9 ICHAK JH3416007015_120923APB_FTO_542327 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 162
10 ICHAK JH3416007015_120923APB_FTO_542327 Union Bank of India UBIN0811840 Hazaribagh 162
11 ICHAK JH3416007015_120923APB_FTO_542327 India Post Payments Bank IPOS0000001 HAZARIBAGH 1458
12 ICHAK JH3416007015_120923APB_FTO_542327 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 162
13 ICHAK JH3416007015_120923APB_FTO_542327 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2997

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