Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:36:31 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_300923APB_FTO_604908
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-16-007-007-002/456
(KARIMATI) 		3416007000NRG24300920231520121 30/09/2023 PRIYANKA KUMARI 3416007WL046895 PRIYANKA KUMARI 00048 BKID0004832 1368 1368 Processed 11/11/2023 7358586708 PRIYANKA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
2 ICHAK JH-16-007-007-002/1060
(KARIMATI) 		3416007000NRG24300920231520094 30/09/2023 BEBI KHATUN 3416007WL046895 BEBI KHATUN 00048 BKID0004938 1140 1140 Processed 11/11/2023 7358586713 BEBI KHATUN BANK OF INDIA(508505)
3 ICHAK JH-16-007-007-002/1073
(KARIMATI) 		3416007000NRG24300920231520096 30/09/2023 SUNIL KUMAR MEHTA 3416007WL046895 SUNIL KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358586723 SUNIL KUMAR MEHTA BANK OF INDIA(508505)
4 ICHAK JH-16-007-007-002/1083
(KARIMATI) 		3416007000NRG24300920231520020 30/09/2023 BABITA KUMARI 3416007WL046894 BABITA KUMARI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358586722 BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-007-002/191
(KARIMATI) 		3416007000NRG24300920231520025 30/09/2023 MUNIYA DEVI 3416007WL046894 MUNIYA DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7358586715 Mrs. TARA DEVI INDIAN BANK(607105)
6 ICHAK JH-16-007-007-002/254
(KARIMATI) 		3416007000NRG24300920231520106 30/09/2023 PREM PR. MEHTA 3416007WL046895 PREM PR. MEHTA 00048 BKID0004938 1140 1140 Processed 11/11/2023 7358586709 PREM PRASAD MEHTA & KALAVATI DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-007-002/275
(KARIMATI) 		3416007000NRG24300920231520109 30/09/2023 RAVINDRA KU MEHTA 3416007WL046895 RAVINDRA KU MEHTA 00048 BKID0004938 1368 1368 Processed 10/11/2023 7358586719 Mr. RAVINDRA KUMAR MEHTA INDIAN BANK(607105)
8 ICHAK JH-16-007-007-002/441
(KARIMATI) 		3416007000NRG24300920231520114 30/09/2023 RINA KUMARI 3416007WL046895 RINA KUMARI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358586720 RINA KUMARI BANK OF INDIA(508505)
9 ICHAK JH-16-007-007-002/453
(KARIMATI) 		3416007000NRG24300920231520118 30/09/2023 ASHISH KUMAR 3416007WL046895 ASHISH KUMAR 00048 BKID0004938 1368 1368 Processed 10/11/2023 7358586724 Mr. Ashish Kumar INDIAN BANK(607105)
10 ICHAK JH-16-007-007-002/454
(KARIMATI) 		3416007000NRG24300920231520119 30/09/2023 NANDU KUMAR 3416007WL046895 NANDU KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358586714 NANDU KUMAR BANK OF INDIA(508505)
11 ICHAK JH-16-007-007-002/714
(KARIMATI) 		3416007000NRG24300920231520127 30/09/2023 MAHENDRA PD MEHTA 3416007WL046895 MAHENDRA PD MEHTA 00048 BKID0004938 1140 1140 Processed 11/11/2023 7358586710 MAHENDRA PRASAD MEHTA BANK OF INDIA(508505)
12 ICHAK JH-16-007-007-002/896
(KARIMATI) 		3416007000NRG24300920231520135 30/09/2023 PREM KUMAR 3416007WL046895 PREM KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358586717 PREM KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-007-002/983
(KARIMATI) 		3416007000NRG24300920231520136 30/09/2023 SATISH KUMAR RANA 3416007WL046895 SATISH KUMAR RANA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358586718 SATISH KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-007-004/489
(KARIMATI) 		3416007000NRG24300920231520042 30/09/2023 MADAN PRASAD MEHTA 3416007WL046894 MADAN PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358586711 MADAN PRASAD MAHTO BANK OF INDIA(508505)
15 ICHAK JH-16-007-007-004/886
(KARIMATI) 		3416007000NRG24300920231520046 30/09/2023 KAVITA DEVI 3416007WL046894 KAVITA DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358586712 KAVITA DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-007-004/887
(KARIMATI) 		3416007000NRG24300920231520047 30/09/2023 GITA DEVI 3416007WL046894 GITA DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358586721 Ms. GITA DEVI VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-007-004/964
(KARIMATI) 		3416007000NRG24300920231520050 30/09/2023 LILAVTI DEVI 3416007WL046894 LILAVTI DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7358586716 LILAVTI DEVI CANARA BANK(508532)
SubTotal 21204 21204
18 ICHAK JH-16-007-007-004/1149
(KARIMATI) 		3416007000NRG24300920231520034 30/09/2023 NITISH KUMAR 3416007WL046894 NITISH KUMAR 00048 BKID0004980 1368 1368 Processed 11/11/2023 7358586727 NITISH KUMAR BANK OF BARODA(606985)
19 ICHAK JH-16-007-007-004/167
(KARIMATI) 		3416007000NRG24300920231520037 30/09/2023 MAHENDRA PRASAD 3416007WL046894 MAHENDRA PRASAD 00048 BKID0004980 1368 1368 Processed 11/11/2023 7358586725 MAHENDAR PRASAD MEHTA SO TUKAN MAHTO SARVA HARYANA GRAMIN BANK(607139)
20 ICHAK JH-16-007-007-004/310
(KARIMATI) 		3416007000NRG24300920231520041 30/09/2023 NITU KUMARI 3416007WL046894 NITU KUMARI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7358586726 NITU KUMARI BANK OF INDIA(508505)
SubTotal 4104 4104
21 ICHAK JH-16-007-007-002/239
(KARIMATI) 		3416007000NRG24300920231520104 30/09/2023 VINA DEVI 3416007WL046895 VINA DEVI 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7358586696 VINA DEVI CANARA BANK(508532)
22 ICHAK JH-16-007-007-002/457
(KARIMATI) 		3416007000NRG24300920231520122 30/09/2023 DHIRAJ KUMAR 3416007WL046895 DHIRAJ KUMAR 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7358586693 DHIRAJ KUMAR CANARA BANK(508532)
SubTotal 2736 2736
23 ICHAK JH-16-007-007-001/106
(KARIMATI) 		3416007000NRG24300920231520013 30/09/2023 tilwa devi 3416007WL046894 tilwa devi 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358586694 Ms. TILWA DEVI INDIAN BANK(607105)
24 ICHAK JH-16-007-007-001/24
(KARIMATI) 		3416007000NRG24300920231520016 30/09/2023 BABITA DEVI 3416007WL046894 BABITA DEVI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7358586735 BABITA DEVI BANK OF INDIA(508505)
25 ICHAK JH-16-007-007-002/1016
(KARIMATI) 		3416007000NRG24300920231520017 30/09/2023 NEHA KUMARI 3416007WL046894 NEHA KUMARI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358586737 Ms. NEHA KUMARI KUMARI INDIAN BANK(607105)
26 ICHAK JH-16-007-007-002/1062
(KARIMATI) 		3416007000NRG24300920231520095 30/09/2023 ANITA KUMARI 3416007WL046895 ANITA KUMARI 00176 IDIB000I502 1140 1140 Processed 10/11/2023 7358586730 Ms. ANITA KUMARI INDIAN BANK(607105)
27 ICHAK JH-16-007-007-002/124
(KARIMATI) 		3416007000NRG24300920231520099 30/09/2023 SUMAN DEVI 3416007WL046895 SUMAN DEVI 00176 IDIB000I502 1140 1140 Processed 10/11/2023 7358586743 Mrs. SUMAN DEVI DEVI INDIAN BANK(607105)
28 ICHAK JH-16-007-007-002/181
(KARIMATI) 		3416007000NRG24300920231520101 30/09/2023 RITLAL MAHTO 3416007WL046895 RITLAL MAHTO 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7358586728 RITLAL MAHTO BANK OF INDIA(508505)
29 ICHAK JH-16-007-007-002/225
(KARIMATI) 		3416007000NRG24300920231520102 30/09/2023 MINA DEVI 3416007WL046895 MINA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358586741 Mrs. MINA DEVI DEVI INDIAN BANK(607105)
30 ICHAK JH-16-007-007-002/226
(KARIMATI) 		3416007000NRG24300920231520103 30/09/2023 AJAY KUMAR MEHTA 3416007WL046895 AJAY KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358586734 Mr. AJAY KUMAR MEHTA INDIAN BANK(607105)
31 ICHAK JH-16-007-007-002/270
(KARIMATI) 		3416007000NRG24300920231520108 30/09/2023 KAPOOR DEVI 3416007WL046895 KAPOOR DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358586745 Mrs. KAPUR DEVI INDIAN BANK(607105)
32 ICHAK JH-16-007-007-002/372
(KARIMATI) 		3416007000NRG24300920231520111 30/09/2023 MALTI DEVI 3416007WL046895 MALTI DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358586732 Mrs. MALTI DEVI INDIAN BANK(607105)
33 ICHAK JH-16-007-007-002/379
(KARIMATI) 		3416007000NRG24300920231520112 30/09/2023 MANOJ KUMAR 3416007WL046895 MANOJ KUMAR 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7358586731 MR MANOJ KUMAR MEHTA STATE BANK OF INDIA(508548)
34 ICHAK JH-16-007-007-002/440
(KARIMATI) 		3416007000NRG24300920231520113 30/09/2023 CHINTA DEVI 3416007WL046895 CHINTA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358586750 Mrs. Chinta Devi INDIAN BANK(607105)
35 ICHAK JH-16-007-007-002/446
(KARIMATI) 		3416007000NRG24300920231520116 30/09/2023 MAMTA DEVI 3416007WL046895 MAMTA DEVI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7358586751 MAMTA KUMARI BANK OF INDIA(508505)
36 ICHAK JH-16-007-007-002/455
(KARIMATI) 		3416007000NRG24300920231520120 30/09/2023 NILAM KUMARI 3416007WL046895 NILAM KUMARI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358586740 Mr. NILAM KUMARI INDIAN BANK(607105)
37 ICHAK JH-16-007-007-002/60
(KARIMATI) 		3416007000NRG24300920231520124 30/09/2023 DARO DEVI 3416007WL046895 DARO DEVI 00176 IDIB000I502 1140 1140 Processed 10/11/2023 7358586733 Mrs. DARO DEVI INDIAN BANK(607105)
38 ICHAK JH-16-007-007-002/663
(KARIMATI) 		3416007000NRG24300920231520031 30/09/2023 PUTUL DEVI 3416007WL046894 PUTUL DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358586738 Mrs. PUTUL DEVI DEVI INDIAN BANK(607105)
39 ICHAK JH-16-007-007-002/686
(KARIMATI) 		3416007000NRG24300920231520125 30/09/2023 hemraj mahto 3416007WL046895 hemraj mahto 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7358586695 MR HEMRAJ MAHTO STATE BANK OF INDIA(508548)
40 ICHAK JH-16-007-007-002/707
(KARIMATI) 		3416007000NRG24300920231520126 30/09/2023 BASANTI DEVI 3416007WL046895 BASANTI DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358586744 Mrs. BASANTI DEVI DEVI INDIAN BANK(607105)
41 ICHAK JH-16-007-007-002/747
(KARIMATI) 		3416007000NRG24300920231520128 30/09/2023 RAJESH MAHTO 3416007WL046895 RAJESH MAHTO 00176 IDIB000I502 1140 1140 Processed 10/11/2023 7358586742 Mr. RAJESH MAHTO MAHTO INDIAN BANK(607105)
42 ICHAK JH-16-007-007-002/778
(KARIMATI) 		3416007000NRG24300920231520131 30/09/2023 JITENDRA KUMAR 3416007WL046895 JITENDRA KUMAR 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358586739 Mr. JITENDRA KUMAR KUMAR INDIAN BANK(607105)
43 ICHAK JH-16-007-007-002/815
(KARIMATI) 		3416007000NRG24300920231520132 30/09/2023 Kañchan devi 3416007WL046895 Kañchan devi 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358586747 Mrs. KANCHAN DEVI INDIAN BANK(607105)
44 ICHAK JH-16-007-007-002/818
(KARIMATI) 		3416007000NRG24300920231520134 30/09/2023 RUBI DEVI 3416007WL046895 RUBI DEVI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7358586746 Mrs. RUBY DEVI VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-007-004/154
(KARIMATI) 		3416007000NRG24300920231520036 30/09/2023 DEGAN MAHTO 3416007WL046894 DEGAN MAHTO 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358586697 Mr. DEGAN MAHTO INDIAN BANK(607105)
46 ICHAK JH-16-007-007-004/280
(KARIMATI) 		3416007000NRG24300920231520040 30/09/2023 GEETA DEVI 3416007WL046894 GEETA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358586748 Mrs. GEETA DEVI INDIAN BANK(607105)
47 ICHAK JH-16-007-007-004/70
(KARIMATI) 		3416007000NRG24300920231520043 30/09/2023 BANSI SAW 3416007WL046894 BANSI SAW 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358586698 Mr. BANSI SAW INDIAN BANK(607105)
48 ICHAK JH-16-007-007-004/800
(KARIMATI) 		3416007000NRG24300920231520044 30/09/2023 JIRWA DEVI 3416007WL046894 JIRWA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358586749 Mrs. JIRWA DEVI INDIAN BANK(607105)
49 ICHAK JH-16-007-007-004/888
(KARIMATI) 		3416007000NRG24300920231520048 30/09/2023 KABUTARI DEVI 3416007WL046894 KABUTARI DEVI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7358586729 MR JAGDISH PRASAD MEHTA STATE BANK OF INDIA(508548)
50 ICHAK JH-16-007-007-004/891
(KARIMATI) 		3416007000NRG24300920231520049 30/09/2023 SANTOSH KUMAR 3416007WL046894 SANTOSH KUMAR 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358586736 Mr. Santosh Kumar INDIAN BANK(607105)
SubTotal 37392 37392
51 ICHAK JH-16-007-007-002/1142
(KARIMATI) 		3416007000NRG24300920231520024 30/09/2023 amit kr.singh 3416007WL046894 amit kr.singh 00415 SBIN0006353 1368 1368 Processed 10/11/2023 7358586707 Mr. AMIT KUMAR SINGH SINGH INDIAN BANK(607105)
52 ICHAK JH-16-007-007-002/420
(KARIMATI) 		3416007000NRG24300920231520029 30/09/2023 RUBBY KUMARI 3416007WL046894 RUBBY KUMARI 00415 SBIN0006353 1368 1368 Processed 11/11/2023 7358586706 RUBBY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
53 ICHAK JH-16-007-007-002/1003
(KARIMATI) 		3416007000NRG24300920231520091 30/09/2023 VINAY KUMAR 3416007WL046895 VINAY KUMAR 00415 SBIN0015803 1368 1368 Processed 10/11/2023 7358586705 Mr. VINAY KUMAR KUMAR INDIAN BANK(607105)
54 ICHAK JH-16-007-007-002/104
(KARIMATI) 		3416007000NRG24300920231520092 30/09/2023 ASHOK RAM 3416007WL046895 ASHOK RAM 00415 SBIN0015803 1140 1140 Processed 10/11/2023 7358586703 Mr. ASHOK RAM INDIAN BANK(607105)
55 ICHAK JH-16-007-007-002/250
(KARIMATI) 		3416007000NRG24300920231520105 30/09/2023 NARESH SAW 3416007WL046895 NARESH SAW 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7358586701 Naresh Saw AIRTEL PAYMENTS BANK LIMITED(990288)
56 ICHAK JH-16-007-007-002/254
(KARIMATI) 		3416007000NRG24300920231520107 30/09/2023 KALAWATI DEVI 3416007WL046895 KALAWATI DEVI 00415 SBIN0015803 1140 1140 Processed 11/11/2023 7358586702 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
57 ICHAK JH-16-007-007-002/659
(KARIMATI) 		3416007000NRG24300920231520030 30/09/2023 RAJESH MISTRI 3416007WL046894 RAJESH MISTRI 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7358586699 MR RAJESH MISTRI STATE BANK OF INDIA(508548)
58 ICHAK JH-16-007-007-002/777
(KARIMATI) 		3416007000NRG24300920231520130 30/09/2023 RAKESH KUMAR 3416007WL046895 RAKESH KUMAR 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7358586700 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
59 ICHAK JH-16-007-007-002/817
(KARIMATI) 		3416007000NRG24300920231520133 30/09/2023 BADAL KUMAR 3416007WL046895 BADAL KUMAR 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7358586704 MASTER BADAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 9120 9120
60 ICHAK JH-16-007-007-002/111
(KARIMATI) 		3416007000NRG24300920231520021 30/09/2023 JAGDISH MAHTO 3416007WL046894 JAGDISH MAHTO 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358586688 JAGDISH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
61 ICHAK JH-16-007-007-002/111
(KARIMATI) 		3416007000NRG24300920231520022 30/09/2023 sunita sevi 3416007WL046894 sunita sevi 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358586692 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 ICHAK JH-16-007-007-002/127
(KARIMATI) 		3416007000NRG24300920231520100 30/09/2023 MAHENDRA PD MEHTA 3416007WL046895 MAHENDRA PD MEHTA 00691 IPOS0000001 1140 1140 Processed 11/11/2023 7358586690 MAHENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
63 ICHAK JH-16-007-007-002/286
(KARIMATI) 		3416007000NRG24300920231520110 30/09/2023 JUGAL MAHTO 3416007WL046895 JUGAL MAHTO 00691 IPOS0000001 1140 1140 Processed 11/11/2023 7358586691 YUGAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
64 ICHAK JH-16-007-007-002/76
(KARIMATI) 		3416007000NRG24300920231520129 30/09/2023 MUNIYA DEVI 3416007WL046895 MUNIYA DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358586689 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
65 ICHAK JH-16-007-007-002/1046
(KARIMATI) 		3416007000NRG24300920231520018 30/09/2023 SITA DEVI 3416007WL046894 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358586756 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
66 ICHAK JH-16-007-007-002/1074
(KARIMATI) 		3416007000NRG24300920231520097 30/09/2023 REKHA KUMARI 3416007WL046895 REKHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7358586755 Ms. REKHA KUMARI INDIAN BANK(607105)
67 ICHAK JH-16-007-007-002/458
(KARIMATI) 		3416007000NRG24300920231520123 30/09/2023 KIRAN KUMARI 3416007WL046895 KIRAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358586757 Mrs. Kiran Kumari VANANCHAL GRAMIN BANK(607210)
68 ICHAK JH-16-007-007-004/106
(KARIMATI) 		3416007000NRG24300920231520033 30/09/2023 UMA DEVI 3416007WL046894 UMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358586753 Ms. UMA DEVI VANANCHAL GRAMIN BANK(607210)
69 ICHAK JH-16-007-007-004/131
(KARIMATI) 		3416007000NRG24300920231520035 30/09/2023 RENU DEVI 3416007WL046894 RENU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358586752 Ms. RENU DEVI VANANCHAL GRAMIN BANK(607210)
70 ICHAK JH-16-007-007-004/980
(KARIMATI) 		3416007000NRG24300920231520051 30/09/2023 RUBI DEVI 3416007WL046894 RUBI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7358586754 Mrs. RUBI DEVI INDIAN BANK(607105)
SubTotal 8208 8208
Total 93252 93252

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_300923APB_FTO_604908 BANK OF INDIA BKID0004832 PADMA 1368
2 ICHAK JH3416007007_300923APB_FTO_604908 BANK OF INDIA BKID0004938 ICHAK MORE 21204
3 ICHAK JH3416007007_300923APB_FTO_604908 BANK OF INDIA BKID0004980 MANGURA 4104
4 ICHAK JH3416007007_300923APB_FTO_604908 Canara Bank CNRB0001421 HAZARIBAGH 2736
5 ICHAK JH3416007007_300923APB_FTO_604908 Indian Bank IDIB000I502 Ichak 37392
6 ICHAK JH3416007007_300923APB_FTO_604908 State Bank of India SBIN0006353 A.M.Y. NOVADIH 2736
7 ICHAK JH3416007007_300923APB_FTO_604908 State Bank of India SBIN0015803 Ichak 9120
8 ICHAK JH3416007007_300923APB_FTO_604908 India Post Payments Bank IPOS0000001 HAZARIBAGH 6384
9 ICHAK JH3416007007_300923APB_FTO_604908 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 2736
10 ICHAK JH3416007007_300923APB_FTO_604908 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 5472

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