Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:00:40 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_140623APB_FTO_233156
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-16-007-012-005/311
(BARKAKHURD) 		3416007000NRG24130620230637985 14/06/2023 CHANDRIKA KUMAR MEHTA 3416007WL017343 CHANDRIKA KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 17/06/2023 2618848407 Mr. CHANDRIKA KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
2 ICHAK JH-16-007-012-005/385
(BARKAKHURD) 		3416007000NRG24130620230637987 14/06/2023 SAHANA KHATUN 3416007WL017343 SAHANA KHATUN 00048 BKID0004938 1368 1368 Processed 17/06/2023 2618848445 Miss. SAHANA KHATUN VANANCHAL GRAMIN BANK(607210)
3 ICHAK JH-16-007-013-003/220
(DADIGHAGHAR) 		3416007000NRG24130620230637991 14/06/2023 RAJIYA KHATUN 3416007WL017343 RAJIYA KHATUN 00048 BKID0004938 1368 1368 Processed 17/06/2023 2618848422 MISS RAJIYA KHATUN STATE BANK OF INDIA(508548)
4 ICHAK JH-16-007-013-003/222
(DADIGHAGHAR) 		3416007000NRG24130620230637993 14/06/2023 MD. IRFAN 3416007WL017343 MD. IRFAN 00048 BKID0004938 1368 1368 Processed 17/06/2023 2618848414 MD IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-013-003/223
(DADIGHAGHAR) 		3416007000NRG24130620230637994 14/06/2023 MD. SAHIL 3416007WL017343 MD. SAHIL 00048 BKID0004938 1368 1368 Processed 17/06/2023 2618848410 MD SAHIL BANK OF INDIA(508505)
6 ICHAK JH-16-007-013-003/229
(DADIGHAGHAR) 		3416007000NRG24130620230638000 14/06/2023 MOHAMMAD SARAJ 3416007WL017343 MOHAMMAD SARAJ 00048 BKID0004938 1368 1368 Processed 17/06/2023 2618848418 MD SARAJ BANK OF INDIA(508505)
7 ICHAK JH-16-007-013-003/244
(DADIGHAGHAR) 		3416007000NRG24130620230638004 14/06/2023 Md. TAHIR 3416007WL017343 Md. TAHIR 00048 BKID0004938 1368 1368 Processed 17/06/2023 2618848415 MD. TAHIR BANK OF INDIA(508505)
8 ICHAK JH-16-007-013-003/246
(DADIGHAGHAR) 		3416007000NRG24130620230638006 14/06/2023 MD. IKRAM 3416007WL017343 MD. IKRAM 00048 BKID0004938 1368 1368 Processed 17/06/2023 2618848409 MD. IKRAM BANK OF INDIA(508505)
9 ICHAK JH-16-007-013-003/27
(DADIGHAGHAR) 		3416007000NRG24130620230638009 14/06/2023 KALAM UDIN 3416007WL017343 KALAM UDIN 00048 BKID0004938 1368 1368 Processed 17/06/2023 2618848447 KALAM UDIN S/O SALAMUDIN BANK OF INDIA(508505)
10 ICHAK JH-16-007-013-003/82
(DADIGHAGHAR) 		3416007000NRG24130620230638012 14/06/2023 SAHADAT MIYA 3416007WL017343 SAHADAT MIYA 00048 BKID0004938 1368 1368 Processed 17/06/2023 2618848446 SAHADAT HUSAN BANK OF INDIA(508505)
11 ICHAK JH-16-007-013-003/84
(DADIGHAGHAR) 		3416007000NRG24130620230638015 14/06/2023 SHARIKAN KHATUN 3416007WL017343 SHARIKAN KHATUN 00048 BKID0004938 1368 1368 Processed 17/06/2023 2618848417 SARFINI KHATUN BANK OF INDIA(508505)
12 ICHAK JH-16-007-013-003/87
(DADIGHAGHAR) 		3416007000NRG24130620230638017 14/06/2023 MUSTARIYA KHATUN 3416007WL017343 MUSTARIYA KHATUN 00048 BKID0004938 1368 1368 Processed 17/06/2023 2618848421 Mrs. MUSTRIYA KHATUN VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-013-004/10
(DADIGHAGHAR) 		3416007000NRG24130620230638021 14/06/2023 SHANTI DEVI 3416007WL017343 SHANTI DEVI 00048 BKID0004938 1368 1368 Processed 17/06/2023 2618848444 SHANTI DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-013-004/119
(DADIGHAGHAR) 		3416007000NRG24130620230638022 14/06/2023 SANTOSH KUMAR KISKU 3416007WL017343 SANTOSH KUMAR KISKU 00048 BKID0004938 1368 1368 Processed 17/06/2023 2618848443 SANTOSH KUMAR KISKU BANK OF INDIA(508505)
15 ICHAK JH-16-007-013-004/156
(DADIGHAGHAR) 		3416007000NRG24130620230638028 14/06/2023 JGDIS HANSDA 3416007WL017343 JGDIS HANSDA 00048 BKID0004938 1368 1368 Processed 17/06/2023 2618848420 MR JGDIS HANSDA STATE BANK OF INDIA(508548)
16 ICHAK JH-16-007-013-004/27
(DADIGHAGHAR) 		3416007000NRG24130620230638031 14/06/2023 MOTILAL MANJHI 3416007WL017343 MOTILAL MANJHI 00048 BKID0004938 1368 1368 Processed 17/06/2023 2618848448 MOTILAL MANJHI BANK OF INDIA(508505)
17 ICHAK JH-16-007-013-004/45
(DADIGHAGHAR) 		3416007000NRG24130620230638034 14/06/2023 PINKI DEVI 3416007WL017343 PINKI DEVI 00048 BKID0004938 1368 1368 Processed 17/06/2023 2618848413 Mrs. PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-013-004/5
(DADIGHAGHAR) 		3416007000NRG24130620230638035 14/06/2023 SHANKRI DEVI 3416007WL017343 SHANKRI DEVI 00048 BKID0004938 1368 1368 Processed 17/06/2023 2618848411 SHANKRI DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-013-004/84
(DADIGHAGHAR) 		3416007000NRG24130620230638041 14/06/2023 LILO DEVI 3416007WL017343 LILO DEVI 00048 BKID0004938 1368 1368 Processed 17/06/2023 2618848423 LILO KUMARI VANANCHAL GRAMIN BANK(607210)
20 ICHAK JH-16-007-013-005/142
(DADIGHAGHAR) 		3416007000NRG24130620230638042 14/06/2023 SONWA HASNDA 3416007WL017343 SONWA HASNDA 00048 BKID0004938 1368 1368 Processed 17/06/2023 2618848457 SONWA HANSDA BANK OF INDIA(508505)
21 ICHAK JH-16-007-013-005/298
(DADIGHAGHAR) 		3416007000NRG24130620230638045 14/06/2023 SANTOSH KUMAR 3416007WL017343 SANTOSH KUMAR 00048 BKID0004938 1368 1368 Processed 17/06/2023 2618848419 SANTOSH KUMAR MEHTA BANK OF INDIA(508505)
22 ICHAK JH-16-007-013-005/341
(DADIGHAGHAR) 		3416007000NRG24130620230638048 14/06/2023 BASATI DEVI 3416007WL017343 BASATI DEVI 00048 BKID0004938 1368 1368 Processed 17/06/2023 2618848416 BASANTI DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-013-005/343
(DADIGHAGHAR) 		3416007000NRG24130620230638049 14/06/2023 SURENDRA MANJHI 3416007WL017343 SURENDRA MANJHI 00048 BKID0004938 1368 1368 Processed 17/06/2023 2618848406 SURENDRA MANJHI IDBI BANK(607095)
24 ICHAK JH-16-007-013-005/424
(DADIGHAGHAR) 		3416007000NRG24130620230638057 14/06/2023 RANJIT KISKU 3416007WL017343 RANJIT KISKU 00048 BKID0004938 1368 1368 Processed 17/06/2023 2618848408 RANJIT KISKU BANK OF INDIA(508505)
25 ICHAK JH-16-007-013-005/449
(DADIGHAGHAR) 		3416007000NRG24130620230638065 14/06/2023 VAKIL KUMAR MEHTA 3416007WL017343 VAKIL KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 17/06/2023 2618848412 VAKIL KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 34200 34200
26 ICHAK JH-16-007-013-005/441
(DADIGHAGHAR) 		3416007000NRG24130620230638064 14/06/2023 MOHIT KUMAR 3416007WL017343 MOHIT KUMAR 00176 IDIB000G501 1368 1368 Processed 17/06/2023 2618848425 MOHIT KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
27 ICHAK JH-16-007-013-003/227
(DADIGHAGHAR) 		3416007000NRG24130620230637997 14/06/2023 RUBI KHATUN 3416007WL017343 RUBI KHATUN 00176 IDIB000I502 1368 1368 Processed 17/06/2023 2618848430 Mrs. RUBI KHATUN INDIAN BANK(607105)
28 ICHAK JH-16-007-013-003/228
(DADIGHAGHAR) 		3416007000NRG24130620230637999 14/06/2023 RABINA KHATUN 3416007WL017343 RABINA KHATUN 00176 IDIB000I502 1368 1368 Processed 17/06/2023 2618848428 RABINA KHATUN BANK OF INDIA(508505)
29 ICHAK JH-16-007-013-003/229
(DADIGHAGHAR) 		3416007000NRG24130620230638001 14/06/2023 AFSANA KHATOON 3416007WL017343 AFSANA KHATOON 00176 IDIB000I502 1368 1368 Processed 17/06/2023 2618848424 Ms. AFSANA KHATOON INDIAN BANK(607105)
30 ICHAK JH-16-007-013-003/242
(DADIGHAGHAR) 		3416007000NRG24130620230638002 14/06/2023 Md. SAHJAD 3416007WL017343 Md. SAHJAD 00176 IDIB000I502 1368 1368 Processed 17/06/2023 2618848429 MD.SAHJAD INDIA POST PAYMENTS BANK LIMITED(508528)
31 ICHAK JH-16-007-013-003/86
(DADIGHAGHAR) 		3416007000NRG24130620230638016 14/06/2023 TETRI KHATUN 3416007WL017343 TETRI KHATUN 00176 IDIB000I502 1368 1368 Processed 17/06/2023 2618848392 MR MD ABBAS MIYAN STATE BANK OF INDIA(508548)
32 ICHAK JH-16-007-013-003/87
(DADIGHAGHAR) 		3416007000NRG24130620230638018 14/06/2023 Md. Latif 3416007WL017343 Md. Latif 00176 IDIB000I502 1368 1368 Processed 17/06/2023 2618848431 Mr. Md.Latif . INDIAN BANK(607105)
33 ICHAK JH-16-007-013-003/91
(DADIGHAGHAR) 		3416007000NRG24130620230638020 14/06/2023 AMNA KHATUN 3416007WL017343 AMNA KHATUN 00176 IDIB000I502 1368 1368 Processed 17/06/2023 2618848427 Mrs. AAMANA KHATUN INDIAN BANK(607105)
34 ICHAK JH-16-007-013-004/43
(DADIGHAGHAR) 		3416007000NRG24130620230638033 14/06/2023 BAHAMUNI DEVI 3416007WL017343 BAHAMUNI DEVI 00176 IDIB000I502 1368 1368 Processed 17/06/2023 2618848456 Mrs. BAHAMUNI DEVI INDIAN BANK(607105)
35 ICHAK JH-16-007-013-004/56
(DADIGHAGHAR) 		3416007000NRG24130620230638037 14/06/2023 CHHATULAL MANJHI 3416007WL017343 CHHATULAL MANJHI 00176 IDIB000I502 1368 1368 Processed 17/06/2023 2618848442 Mr. CHHATULAL MANJHI INDIAN BANK(607105)
SubTotal 12312 12312
36 ICHAK JH-16-007-012-005/125
(BARKAKHURD) 		3416007000NRG24130620230637982 14/06/2023 GENDIYA DEVI 3416007WL017343 GENDIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618848453 Mrs. GENDIYA DEVI VANANCHAL GRAMIN BANK(607210)
37 ICHAK JH-16-007-012-005/126
(BARKAKHURD) 		3416007000NRG24130620230637983 14/06/2023 RAJENDER PD MEHTA 3416007WL017343 RAJENDER PD MEHTA 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618848454 Mr. RAJENDRA PD. MEHTA VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-012-005/186
(BARKAKHURD) 		3416007000NRG24130620230637984 14/06/2023 DRAUPADI DEVI 3416007WL017343 DRAUPADI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618848452 Mrs. DAROPATI DEVI VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-015-005/173
(DARIYA) 		3416007000NRG24130620230638067 14/06/2023 VISHWANATH KUMAR 3416007WL017343 VISHWANATH KUMAR 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618848459 VISHWANATH KUMAR BANK OF INDIA(508505)
40 ICHAK JH-16-007-015-005/176
(DARIYA) 		3416007000NRG24130620230638068 14/06/2023 SUNITA DEVI 3416007WL017343 SUNITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618848458 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
41 ICHAK JH-16-007-013-005/403
(DADIGHAGHAR) 		3416007000NRG24130620230638054 14/06/2023 RAJINI KUMARI 3416007WL017343 RAJINI KUMARI 00354 PUNB0150120 1368 1368 Processed 17/06/2023 2618848391 RAJNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
42 ICHAK JH-16-007-013-005/291
(DADIGHAGHAR) 		3416007000NRG24130620230638044 14/06/2023 RAVINDAR KUMAR 3416007WL017343 RAVINDAR KUMAR 00415 SBIN0000090 1368 1368 Processed 17/06/2023 2618848426 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
43 ICHAK JH-16-007-012-005/318
(BARKAKHURD) 		3416007000NRG24130620230637986 14/06/2023 SANJAY PRASAD MEHTA 3416007WL017343 SANJAY PRASAD MEHTA 00415 SBIN0015803 1368 1368 Processed 17/06/2023 2618848400 SANJAY PRASAD MEHTA BANK OF INDIA(508505)
44 ICHAK JH-16-007-013-003/225
(DADIGHAGHAR) 		3416007000NRG24130620230637995 14/06/2023 MD. MERAJ 3416007WL017343 MD. MERAJ 00415 SBIN0015803 1368 1368 Processed 17/06/2023 2618848404 MD MERAJ BANK OF INDIA(508505)
45 ICHAK JH-16-007-013-003/226
(DADIGHAGHAR) 		3416007000NRG24130620230637996 14/06/2023 MD ABBAS MIYA 3416007WL017343 MD ABBAS MIYA 00415 SBIN0015803 1368 1368 Processed 17/06/2023 2618848449 Mr. MOHAMMAD ABBAS MIYA INDIAN BANK(607105)
46 ICHAK JH-16-007-013-003/228
(DADIGHAGHAR) 		3416007000NRG24130620230637998 14/06/2023 MD. ISLAM 3416007WL017343 MD. ISLAM 00415 SBIN0015803 1368 1368 Processed 17/06/2023 2618848450 MR MDISLAM MDISLAM STATE BANK OF INDIA(508548)
47 ICHAK JH-16-007-013-003/243
(DADIGHAGHAR) 		3416007000NRG24130620230638003 14/06/2023 Md. RAFIK 3416007WL017343 Md. RAFIK 00415 SBIN0015803 1368 1368 Processed 17/06/2023 2618848403 MR MD RAFIK STATE BANK OF INDIA(508548)
48 ICHAK JH-16-007-013-003/72
(DADIGHAGHAR) 		3416007000NRG24130620230638010 14/06/2023 MD YUNUSH 3416007WL017343 MD YUNUSH 00415 SBIN0015803 1368 1368 Processed 17/06/2023 2618848451 MRS RAJIYA KHATOON STATE BANK OF INDIA(508548)
49 ICHAK JH-16-007-013-003/91
(DADIGHAGHAR) 		3416007000NRG24130620230638019 14/06/2023 ISMAIL MIYA 3416007WL017343 ISMAIL MIYA 00415 SBIN0015803 1368 1368 Processed 17/06/2023 2618848401 MR MOHAMMAD ISMAIL STATE BANK OF INDIA(508548)
SubTotal 9576 9576
50 ICHAK JH-16-007-013-003/213
(DADIGHAGHAR) 		3416007000NRG24130620230637990 14/06/2023 REJBUN KHATUN 3416007WL017343 REJBUN KHATUN 00415 SBIN0017147 1368 1368 Processed 17/06/2023 2618848402 MRS REJBUN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
51 ICHAK JH-16-007-013-003/248
(DADIGHAGHAR) 		3416007000NRG24130620230638008 14/06/2023 MD. JAWED ALAM 3416007WL017343 MD. JAWED ALAM 00468 UBIN0541052 1368 1368 Processed 17/06/2023 2618848405 MD JAWED ALAM UNION BANK OF INDIA(508500)
SubTotal 1368 1368
52 ICHAK JH-16-007-013-004/39
(DADIGHAGHAR) 		3416007000NRG24130620230638032 14/06/2023 SURAJI DEVI 3416007WL017343 SURAJI DEVI 00691 IPOS0000001 1368 1368 Processed 17/06/2023 2618848386 CHINTAMUNI KUMARI . VANANCHAL GRAMIN BANK(607210)
53 ICHAK JH-16-007-013-004/74
(DADIGHAGHAR) 		3416007000NRG24130620230638038 14/06/2023 SABITA KUMARI 3416007WL017343 SABITA KUMARI 00691 IPOS0000001 1368 1368 Processed 17/06/2023 2618848388 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 ICHAK JH-16-007-013-005/402
(DADIGHAGHAR) 		3416007000NRG24130620230638053 14/06/2023 YOGENDRA KUMAR 3416007WL017343 YOGENDRA KUMAR 00691 IPOS0000001 1368 1368 Processed 17/06/2023 2618848389 YOGENDRA KUMAR BANK OF INDIA(508505)
55 ICHAK JH-16-007-013-005/426
(DADIGHAGHAR) 		3416007000NRG24130620230638059 14/06/2023 DINESH KISKU 3416007WL017343 DINESH KISKU 00691 IPOS0000001 1368 1368 Processed 17/06/2023 2618848390 DINESH KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
56 ICHAK JH-16-007-013-005/429
(DADIGHAGHAR) 		3416007000NRG24130620230638062 14/06/2023 PRITI KUMARI 3416007WL017343 PRITI KUMARI 00691 IPOS0000001 1368 1368 Processed 17/06/2023 2618848387 Miss. PRITI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
57 ICHAK JH-16-007-012-005/386
(BARKAKHURD) 		3416007000NRG24130620230637988 14/06/2023 SHANTI DEVI 3416007WL017343 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618848434 SHANTI DEVI BANK OF INDIA(508505)
58 ICHAK JH-16-007-013-003/72
(DADIGHAGHAR) 		3416007000NRG24130620230638011 14/06/2023 BATULAN KHATUN 3416007WL017343 BATULAN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618848398 Mrs. MOS BATUN KHATOON VANANCHAL GRAMIN BANK(607210)
59 ICHAK JH-16-007-013-003/82
(DADIGHAGHAR) 		3416007000NRG24130620230638014 14/06/2023 MD SUBHAN 3416007WL017343 MD SUBHAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618848433 Mr. MD SUBHAN VANANCHAL GRAMIN BANK(607210)
60 ICHAK JH-16-007-013-004/124
(DADIGHAGHAR) 		3416007000NRG24130620230638023 14/06/2023 RUPLAL MANJHI 3416007WL017343 RUPLAL MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618848436 RUPLAL HANSADA BANK OF INDIA(508505)
61 ICHAK JH-16-007-013-004/131
(DADIGHAGHAR) 		3416007000NRG24130620230638024 14/06/2023 TULASI MANJHI 3416007WL017343 TULASI MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618848393 Mr. TULSI MANJHI VANANCHAL GRAMIN BANK(607210)
62 ICHAK JH-16-007-013-004/132
(DADIGHAGHAR) 		3416007000NRG24130620230638025 14/06/2023 RUPLAL KUMAR 3416007WL017343 RUPLAL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618848399 Mr. RUPLAL KUMAR VANANCHAL GRAMIN BANK(607210)
63 ICHAK JH-16-007-013-004/133
(DADIGHAGHAR) 		3416007000NRG24130620230638026 14/06/2023 LILO DEVI 3416007WL017343 LILO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618848440 Mrs. Lilo Devi VANANCHAL GRAMIN BANK(607210)
64 ICHAK JH-16-007-013-004/151
(DADIGHAGHAR) 		3416007000NRG24130620230638027 14/06/2023 SURJI DEVI 3416007WL017343 SURJI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618848441 Mr. SURJI DEVI VANANCHAL GRAMIN BANK(607210)
65 ICHAK JH-16-007-013-004/2
(DADIGHAGHAR) 		3416007000NRG24130620230638030 14/06/2023 RAMESH MANJHI 3416007WL017343 RAMESH MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618848394 RAMESH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 ICHAK JH-16-007-013-004/52
(DADIGHAGHAR) 		3416007000NRG24130620230638036 14/06/2023 BUDHMUNI DEVI 3416007WL017343 BUDHMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618848439 Miss. BAHAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
67 ICHAK JH-16-007-013-004/82
(DADIGHAGHAR) 		3416007000NRG24130620230638039 14/06/2023 BAHAMUNI KUMARI 3416007WL017343 BAHAMUNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618848396 BAHAMUNI KUMARI VANANCHAL GRAMIN BANK(607210)
68 ICHAK JH-16-007-013-005/304
(DADIGHAGHAR) 		3416007000NRG24130620230638046 14/06/2023 SANDEEP KUMAR 3416007WL017343 SANDEEP KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618848435 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 ICHAK JH-16-007-013-005/345
(DADIGHAGHAR) 		3416007000NRG24130620230638050 14/06/2023 SARITA DEVI 3416007WL017343 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618848432 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 ICHAK JH-16-007-013-005/346
(DADIGHAGHAR) 		3416007000NRG24130620230638051 14/06/2023 SITAMUNI DEVI 3416007WL017343 SITAMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618848437 SITAMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 ICHAK JH-16-007-013-005/367
(DADIGHAGHAR) 		3416007000NRG24130620230638052 14/06/2023 URMILA DEVI 3416007WL017343 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618848455 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
72 ICHAK JH-16-007-013-005/422
(DADIGHAGHAR) 		3416007000NRG24130620230638056 14/06/2023 SATYAM KUMAR 3416007WL017343 SATYAM KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618848438 Master SATYAM KUMAR VANANCHAL GRAMIN BANK(607210)
73 ICHAK JH-16-007-013-005/427
(DADIGHAGHAR) 		3416007000NRG24130620230638060 14/06/2023 RAMDHAN MANJHI 3416007WL017343 RAMDHAN MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618848397 RAMDHAN MANJHI BANK OF INDIA(508505)
74 ICHAK JH-16-007-015-005/86
(DARIYA) 		3416007000NRG24130620230638069 14/06/2023 VIJLI RAVIDAS 3416007WL017343 VIJLI RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618848395 VIJLI RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24624 24624
Total 101232 101232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_140623APB_FTO_233156 BANK OF INDIA BKID0004938 ICHAK MORE 34200
2 ICHAK JH3416007013_140623APB_FTO_233156 Indian Bank IDIB000G501 Guru Govind Road 1368
3 ICHAK JH3416007013_140623APB_FTO_233156 Indian Bank IDIB000I502 Ichak 12312
4 ICHAK JH3416007013_140623APB_FTO_233156 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 6840
5 ICHAK JH3416007013_140623APB_FTO_233156 Punjab National Bank PUNB0150120 Dvc Hazaribgh 1368
6 ICHAK JH3416007013_140623APB_FTO_233156 State Bank of India SBIN0000090 HAZARIBAGH 1368
7 ICHAK JH3416007013_140623APB_FTO_233156 State Bank of India SBIN0015803 Ichak 9576
8 ICHAK JH3416007013_140623APB_FTO_233156 State Bank of India SBIN0017147 Padma 1368
9 ICHAK JH3416007013_140623APB_FTO_233156 Union Bank of India UBIN0541052 PILAVAL 1368
10 ICHAK JH3416007013_140623APB_FTO_233156 India Post Payments Bank IPOS0000001 HAZARIBAGH 6840
11 ICHAK JH3416007013_140623APB_FTO_233156 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 2736
12 ICHAK JH3416007013_140623APB_FTO_233156 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 2736
13 ICHAK JH3416007013_140623APB_FTO_233156 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 17784
14 ICHAK JH3416007013_140623APB_FTO_233156 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAINTGARH 1368

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