Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:17:43 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_110823APB_FTO_431312
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-16-007-015-001/848
(DARIYA) 		3416007000NRG24110820231185168 11/08/2023 Shahid ansari 3416007WL034217 Shahid ansari 00048 BKID0004810 1368 1368 Processed 22/09/2023 5812986335 MR SHAHID ANSARI STATE BANK OF INDIA(508548)
2 ICHAK JH-16-007-015-005/95
(DARIYA) 		3416007000NRG24110820231185090 11/08/2023 BEBI KUMARI 3416007WL034216 BEBI KUMARI 00048 BKID0004810 912 912 Processed 22/09/2023 5812986334 Mrs. BEBI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
3 ICHAK JH-16-007-015-001/1075
(DARIYA) 		3416007000NRG24110820231185037 11/08/2023 SARITA DEVI 3416007WL034216 SARITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812986341 SARITA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-015-001/127
(DARIYA) 		3416007000NRG24110820231185040 11/08/2023 PUNAM KUMARI 3416007WL034216 PUNAM KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812986359 PUNAM KUMARI BANK OF INDIA(508505)
5 ICHAK JH-16-007-015-001/182
(DARIYA) 		3416007000NRG24110820231185041 11/08/2023 BANSI MAHTO 3416007WL034216 BANSI MAHTO 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812986344 BANSHI MAHTO BANK OF INDIA(508505)
6 ICHAK JH-16-007-015-001/182
(DARIYA) 		3416007000NRG24110820231185042 11/08/2023 Surti devi 3416007WL034216 Surti devi 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812986356 Mr. SURATI DEVI VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-015-001/194
(DARIYA) 		3416007000NRG24110820231185043 11/08/2023 GEETA DEVI 3416007WL034216 GEETA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812986336 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-015-001/702
(DARIYA) 		3416007000NRG24110820231185047 11/08/2023 amit kumar prsad 3416007WL034216 amit kumar prsad 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812986342 AMIT KUMAR PRASAD BANK OF INDIA(508505)
9 ICHAK JH-16-007-015-001/851
(DARIYA) 		3416007000NRG24110820231185169 11/08/2023 Jubeda khatun 3416007WL034217 Jubeda khatun 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812986351 JUBEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-015-001/860
(DARIYA) 		3416007000NRG24110820231185048 11/08/2023 Dayanand Kumar 3416007WL034216 Dayanand Kumar 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812986352 DAYANAND KUMAR BANK OF INDIA(508505)
11 ICHAK JH-16-007-015-001/981
(DARIYA) 		3416007000NRG24110820231185049 11/08/2023 SUNIL MEHTA 3416007WL034216 SUNIL MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812986350 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-015-001/993
(DARIYA) 		3416007000NRG24110820231185051 11/08/2023 SUDAMA DEVI 3416007WL034216 SUDAMA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812986347 SUDAMA DEVI VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-015-002/162
(DARIYA) 		3416007000NRG24110820231185053 11/08/2023 KAPUR DEVI 3416007WL034216 KAPUR DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812986360 KAPUR DEVI VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-015-002/197
(DARIYA) 		3416007000NRG24110820231185058 11/08/2023 PUNAM DEVI 3416007WL034216 PUNAM DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812986345 PUNAM DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-015-002/454
(DARIYA) 		3416007000NRG24110820231185060 11/08/2023 SHEELA KUMARI 3416007WL034216 SHEELA KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812986353 MISS SHEELA KUMARI STATE BANK OF INDIA(508548)
16 ICHAK JH-16-007-015-005/10
(DARIYA) 		3416007000NRG24110820231185064 11/08/2023 MINA DEVI 3416007WL034216 MINA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812986346 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-015-005/13-A
(DARIYA) 		3416007000NRG24110820231185067 11/08/2023 DULARI DEVI 3416007WL034216 DULARI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812986349 Mrs. MOSMAT DULARI VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-015-005/14
(DARIYA) 		3416007000NRG24110820231185068 11/08/2023 SURTI DEVI 3416007WL034216 SURTI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812986339 DASRATH RAVIDAS & SURTI DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-015-005/152
(DARIYA) 		3416007000NRG24110820231185070 11/08/2023 BABITA DEVI 3416007WL034216 BABITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812986358 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ICHAK JH-16-007-015-005/202
(DARIYA) 		3416007000NRG24110820231185073 11/08/2023 AJAY KUMAR D DAS 3416007WL034216 AJAY KUMAR D DAS 00048 BKID0004938 684 684 Processed 22/09/2023 5812986337 AJAY KUMAR DAS BANK OF INDIA(508505)
21 ICHAK JH-16-007-015-005/214
(DARIYA) 		3416007000NRG24110820231185075 11/08/2023 AJIT KUMAR 3416007WL034216 AJIT KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812986368 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHAK JH-16-007-015-005/218
(DARIYA) 		3416007000NRG24110820231185076 11/08/2023 PRAVIL KUMAR 3416007WL034216 PRAVIL KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812986338 PRAVIN KUMAR BANK OF INDIA(508505)
23 ICHAK JH-16-007-015-005/221
(DARIYA) 		3416007000NRG24110820231185079 11/08/2023 KUMARI LILAWTI 3416007WL034216 KUMARI LILAWTI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812986357 KUMARI LILAWATI DO BISHNU PRAJAPATI UNION BANK OF INDIA(508500)
24 ICHAK JH-16-007-015-005/251
(DARIYA) 		3416007000NRG24110820231185081 11/08/2023 RAVI KUMAR 3416007WL034216 RAVI KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812986348 RAVI KUMAR UNION BANK OF INDIA(508500)
25 ICHAK JH-16-007-015-005/60
(DARIYA) 		3416007000NRG24110820231185087 11/08/2023 RITA DEVI 3416007WL034216 RITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812986355 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
26 ICHAK JH-16-007-015-005/67
(DARIYA) 		3416007000NRG24110820231185088 11/08/2023 SARITA DEVI 3416007WL034216 SARITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812986354 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHAK JH-16-007-015-007/1211
(DARIYA) 		3416007000NRG24110820231185172 11/08/2023 RAJIBUN NISHA 3416007WL034217 RAJIBUN NISHA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812986343 RAJIBUN NISHA BANK OF INDIA(508505)
28 ICHAK JH-16-007-015-007/228
(DARIYA) 		3416007000NRG24110820231185098 11/08/2023 SITA DEVI 3416007WL034216 SITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812986340 SHIV NARAYAN YADAV BANK OF INDIA(508505)
SubTotal 34884 34884
29 ICHAK JH-16-007-015-005/19
(DARIYA) 		3416007000NRG24110820231185071 11/08/2023 KUNTI DEVI 3416007WL034216 KUNTI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5812986304 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 ICHAK JH-16-007-015-001/49
(DARIYA) 		3416007000NRG24110820231185046 11/08/2023 DHARI RAVIDAS 3416007WL034216 DHARI RAVIDAS 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812986371 Mr. DHARI RAVIDAS VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-015-005/57
(DARIYA) 		3416007000NRG24110820231185085 11/08/2023 GOVIND THAKUR 3416007WL034216 GOVIND THAKUR 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812986372 GOVIND THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 ICHAK JH-16-007-015-005/58
(DARIYA) 		3416007000NRG24110820231185086 11/08/2023 GEETA DEVI 3416007WL034216 GEETA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812986370 GITA DEVI BANK OF INDIA(508505)
33 ICHAK JH-16-007-015-007/18
(DARIYA) 		3416007000NRG24110820231185094 11/08/2023 MATHUR RAM 3416007WL034216 MATHUR RAM 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812986330 Mr. MATHUR RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
34 ICHAK JH-16-007-015-007/880
(DARIYA) 		3416007000NRG24110820231185175 11/08/2023 NIRMAL MAHTO 3416007WL034217 NIRMAL MAHTO 00415 SBIN0000090 1368 1368 Processed 22/09/2023 5812986331 MR NIRMAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
35 ICHAK JH-16-007-015-001/148
(DARIYA) 		3416007000NRG24110820231185167 11/08/2023 SAHJAD ALAM 3416007WL034217 SAHJAD ALAM 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5812986332 Mr. SHAHJAD ALAM VANANCHAL GRAMIN BANK(607210)
36 ICHAK JH-16-007-015-001/265
(DARIYA) 		3416007000NRG24110820231185045 11/08/2023 ARJUN MAHTO 3416007WL034216 ARJUN MAHTO 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5812986369 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
37 ICHAK JH-16-007-015-007/32
(DARIYA) 		3416007000NRG24110820231185099 11/08/2023 SUNITA KUMARI 3416007WL034216 SUNITA KUMARI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5812986333 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
38 ICHAK JH-16-007-015-001/1079
(DARIYA) 		3416007000NRG24110820231185038 11/08/2023 SAIBUN BIBI 3416007WL034216 SAIBUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986317 Mrs. SAIBOON BIBI VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-015-001/118
(DARIYA) 		3416007000NRG24110820231185039 11/08/2023 HASHINA KHATUN 3416007WL034216 HASHINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986365 HASINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
40 ICHAK JH-16-007-015-001/20
(DARIYA) 		3416007000NRG24110820231185044 11/08/2023 SARASWATI DEVI 3416007WL034216 SARASWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986367 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 ICHAK JH-16-007-015-001/982
(DARIYA) 		3416007000NRG24110820231185050 11/08/2023 KANCHAN DEVI 3416007WL034216 KANCHAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986361 KANCHAN KUMARI BANK OF INDIA(508505)
42 ICHAK JH-16-007-015-001/994
(DARIYA) 		3416007000NRG24110820231185052 11/08/2023 ROHIT KUMAR 3416007WL034216 ROHIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986366 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 ICHAK JH-16-007-015-002/164
(DARIYA) 		3416007000NRG24110820231185054 11/08/2023 VIMALA DEVI 3416007WL034216 VIMALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986328 VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
44 ICHAK JH-16-007-015-002/165
(DARIYA) 		3416007000NRG24110820231185055 11/08/2023 MAHABIR MAHTO 3416007WL034216 MAHABIR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986306 Mr. MAHAVIR MAHTO VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-015-002/166
(DARIYA) 		3416007000NRG24110820231185056 11/08/2023 ANITA DEVI 3416007WL034216 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986326 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
46 ICHAK JH-16-007-015-002/167
(DARIYA) 		3416007000NRG24110820231185057 11/08/2023 NANDKISHOR MAHTO 3416007WL034216 NANDKISHOR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986325 Mr. NANDKISHOR PD MEHTA VANANCHAL GRAMIN BANK(607210)
47 ICHAK JH-16-007-015-002/259
(DARIYA) 		3416007000NRG24110820231185059 11/08/2023 REENA DEVI 3416007WL034216 REENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986373 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
48 ICHAK JH-16-007-015-002/458
(DARIYA) 		3416007000NRG24110820231185061 11/08/2023 GAUTAM KUMAR 3416007WL034216 GAUTAM KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986323 GAUTAM KUMAR BANK OF INDIA(508505)
49 ICHAK JH-16-007-015-002/68
(DARIYA) 		3416007000NRG24110820231185062 11/08/2023 TARO DEVI 3416007WL034216 TARO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986364 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
50 ICHAK JH-16-007-015-005/1
(DARIYA) 		3416007000NRG24110820231185063 11/08/2023 DHAMNI DEVI 3416007WL034216 DHAMNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986305 Mrs. GHAMNI DEVI VANANCHAL GRAMIN BANK(607210)
51 ICHAK JH-16-007-015-005/12
(DARIYA) 		3416007000NRG24110820231185065 11/08/2023 TULESHWAR RAM 3416007WL034216 TULESHWAR RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986318 Mr. TULESHWAR RAM VANANCHAL GRAMIN BANK(607210)
52 ICHAK JH-16-007-015-005/12-A
(DARIYA) 		3416007000NRG24110820231185066 11/08/2023 CHAMELI DEVI 3416007WL034216 CHAMELI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986324 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
53 ICHAK JH-16-007-015-005/151
(DARIYA) 		3416007000NRG24110820231185069 11/08/2023 GOPAL KUMAR DAS 3416007WL034216 GOPAL KUMAR DAS 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986363 Mr. GOPAL KUMAR DAS VANANCHAL GRAMIN BANK(607210)
54 ICHAK JH-16-007-015-005/20
(DARIYA) 		3416007000NRG24110820231185072 11/08/2023 SARITA DEVI 3416007WL034216 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986308 Mr. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
55 ICHAK JH-16-007-015-005/213
(DARIYA) 		3416007000NRG24110820231185074 11/08/2023 RADHA DEVI 3416007WL034216 RADHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986312 Mrs. MO RADHA VANANCHAL GRAMIN BANK(607210)
56 ICHAK JH-16-007-015-005/219
(DARIYA) 		3416007000NRG24110820231185077 11/08/2023 MALTI DEVI 3416007WL034216 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986311 MALTI DEVI BANK OF INDIA(508505)
57 ICHAK JH-16-007-015-005/220
(DARIYA) 		3416007000NRG24110820231185078 11/08/2023 AARTI DEVI 3416007WL034216 AARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986316 Mrs. AARTI DEVI VANANCHAL GRAMIN BANK(607210)
58 ICHAK JH-16-007-015-005/223
(DARIYA) 		3416007000NRG24110820231185080 11/08/2023 DIPNI DEVI 3416007WL034216 DIPNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986327 DIPNI DEVI VANANCHAL GRAMIN BANK(607210)
59 ICHAK JH-16-007-015-005/28
(DARIYA) 		3416007000NRG24110820231185082 11/08/2023 HARI RAM 3416007WL034216 HARI RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986313 Mr. HARI RAM VANANCHAL GRAMIN BANK(607210)
60 ICHAK JH-16-007-015-005/29
(DARIYA) 		3416007000NRG24110820231185083 11/08/2023 BINOD RAM 3416007WL034216 BINOD RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986314 Mr. BINOD RAM VANANCHAL GRAMIN BANK(607210)
61 ICHAK JH-16-007-015-005/37
(DARIYA) 		3416007000NRG24110820231185084 11/08/2023 SUKHDEO RAM 3416007WL034216 SUKHDEO RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986319 Mr. SUKHDEV RAM VANANCHAL GRAMIN BANK(607210)
62 ICHAK JH-16-007-015-005/8
(DARIYA) 		3416007000NRG24110820231185089 11/08/2023 RAGHUNAT RAM 3416007WL034216 RAGHUNAT RAM 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5812986315 RAGHUNATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 ICHAK JH-16-007-015-007/1189
(DARIYA) 		3416007000NRG24110820231185092 11/08/2023 RADHA DEVI 3416007WL034216 RADHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986322 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
64 ICHAK JH-16-007-015-007/1215
(DARIYA) 		3416007000NRG24110820231185173 11/08/2023 SHABANAM KHATUN 3416007WL034217 SHABANAM KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986310 Mrs. SHABNAM KHATOON VANANCHAL GRAMIN BANK(607210)
65 ICHAK JH-16-007-015-007/1216
(DARIYA) 		3416007000NRG24110820231185174 11/08/2023 FARIDA KHATUN 3416007WL034217 FARIDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986329 Mrs. FARIDA KHATUN VANANCHAL GRAMIN BANK(607210)
66 ICHAK JH-16-007-015-007/137
(DARIYA) 		3416007000NRG24110820231185093 11/08/2023 SUNITA DEVI 3416007WL034216 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986320 SUNITA DEVI BANK OF INDIA(508505)
67 ICHAK JH-16-007-015-007/188
(DARIYA) 		3416007000NRG24110820231185095 11/08/2023 BANGALI PD MEHTA 3416007WL034216 BANGALI PD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986309 Mr. BANGALI PD MEHTA VANANCHAL GRAMIN BANK(607210)
68 ICHAK JH-16-007-015-007/188
(DARIYA) 		3416007000NRG24110820231185096 11/08/2023 GITA DEVI 3416007WL034216 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986321 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
69 ICHAK JH-16-007-015-007/228
(DARIYA) 		3416007000NRG24110820231185097 11/08/2023 SHIVNARAYAN YADAV 3416007WL034216 SHIVNARAYAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986362 Mr. SHIVNARAYAN YADAV VANANCHAL GRAMIN BANK(607210)
70 ICHAK JH-16-007-015-007/5
(DARIYA) 		3416007000NRG24110820231185100 11/08/2023 GOVARDHAN MIRDHA 3416007WL034216 GOVARDHAN MIRDHA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986374 Mr. GOVARDHAN MIRDHA VANANCHAL GRAMIN BANK(607210)
71 ICHAK JH-16-007-015-007/83
(DARIYA) 		3416007000NRG24110820231185101 11/08/2023 BHUNESHWAR PD. MEHTA 3416007WL034216 BHUNESHWAR PD. MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812986307 Mr. BHUNESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 46056 46056
Total 95532 95532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_110823APB_FTO_431312 BANK OF INDIA BKID0004810 HAZARIBAG 2280
2 ICHAK JH3416007015_110823APB_FTO_431312 BANK OF INDIA BKID0004938 ICHAK MORE 34884
3 ICHAK JH3416007015_110823APB_FTO_431312 Indian Bank IDIB000I502 Ichak 1368
4 ICHAK JH3416007015_110823APB_FTO_431312 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 5472
5 ICHAK JH3416007015_110823APB_FTO_431312 State Bank of India SBIN0000090 HAZARIBAGH 1368
6 ICHAK JH3416007015_110823APB_FTO_431312 State Bank of India SBIN0015803 Ichak 4104
7 ICHAK JH3416007015_110823APB_FTO_431312 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368
8 ICHAK JH3416007015_110823APB_FTO_431312 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 44688

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