Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:14 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_170623APB_FTO_246704
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-16-007-021-003/119
(DEVKULI) 		3416007000NRG24160620230671786 17/06/2023 MD TASLEEM 3416007WL018294 MD TASLEEM 00048 BKID0004810 1368 1368 Processed 27/06/2023 2808965147 MD TASLEEM BANK OF INDIA(508505)
2 ICHAK JH-16-007-021-003/574
(DEVKULI) 		3416007000NRG24160620230671813 17/06/2023 MITHUN KR PASWAN 3416007WL018294 MITHUN KR PASWAN 00048 BKID0004810 1368 1368 Processed 27/06/2023 2808965148 MITHUN KUMAR PASWAN BANK OF INDIA(508505)
SubTotal 2736 2736
3 ICHAK JH-16-007-021-003/692
(DEVKULI) 		3416007000NRG24160620230671826 17/06/2023 NEHA KUMARI 3416007WL018294 NEHA KUMARI 00048 BKID0004826 1368 1368 Processed 27/06/2023 2808965149 Mrs. NEHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 ICHAK JH-16-007-021-003/587
(DEVKULI) 		3416007000NRG24160620230671818 17/06/2023 RUPA DEVI 3416007WL018294 RUPA DEVI 00048 BKID0004844 1368 1368 Processed 27/06/2023 2808965150 RUPA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
5 ICHAK JH-16-007-021-003/1099
(DEVKULI) 		3416007000NRG24160620230671776 17/06/2023 RABIYA PARWEEN 3416007WL018294 RABIYA PARWEEN 00048 BKID0004866 1368 1368 Processed 27/06/2023 2808965151 Mrs. RABIYA PARWEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
6 ICHAK JH-16-007-021-004/842
(DEVKULI) 		3416007000NRG24160620230671850 17/06/2023 KUNTI DEVI 3416007WL018294 KUNTI DEVI 00048 BKID0004876 1368 1368 Processed 27/06/2023 2808965152 KUNTI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
7 ICHAK JH-16-007-021-003/1106
(DEVKULI) 		3416007000NRG24160620230671782 17/06/2023 Md Sahil Ansari 3416007WL018294 Md Sahil Ansari 00048 BKID0004938 1368 1368 Processed 27/06/2023 2808965153 MD SAHIL ANSARI BANK OF INDIA(508505)
8 ICHAK JH-16-007-021-003/691
(DEVKULI) 		3416007000NRG24160620230671825 17/06/2023 SUDHIR PD KUSWAHA 3416007WL018294 SUDHIR PD KUSWAHA 00048 BKID0004938 1368 1368 Processed 27/06/2023 2808965154 SUDHIR PD KUSHWAHA BANK OF INDIA(508505)
9 ICHAK JH-16-007-021-003/918
(DEVKULI) 		3416007000NRG24160620230671833 17/06/2023 BIJAY PRAJAPATI 3416007WL018294 BIJAY PRAJAPATI 00048 BKID0004938 1368 1368 Processed 27/06/2023 2808965122 BIJAY PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
10 ICHAK JH-16-007-021-003/1000
(DEVKULI) 		3416007000NRG24170620230672917 17/06/2023 BITU KUMAR PASWAN 3416007WL018316 BITU KUMAR PASWAN 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965107 BITTU KUMAR PASWAN BANK OF INDIA(508505)
11 ICHAK JH-16-007-021-003/1091
(DEVKULI) 		3416007000NRG24170620230672919 17/06/2023 LILAWATI DEVI 3416007WL018316 LILAWATI DEVI 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965180 LILAWATI DEVI INDUSIND BANK(607189)
12 ICHAK JH-16-007-021-003/1099
(DEVKULI) 		3416007000NRG24160620230671775 17/06/2023 MD MANJUR ANSARI 3416007WL018294 MD MANJUR ANSARI 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965123 MD MANJUR ANSARI BANK OF INDIA(508505)
13 ICHAK JH-16-007-021-003/1100
(DEVKULI) 		3416007000NRG24160620230671777 17/06/2023 RAJESH PRASAD KUSHWAHA 3416007WL018294 RAJESH PRASAD KUSHWAHA 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965109 RAJESH PRASAD KUSHWAHA BANK OF INDIA(508505)
14 ICHAK JH-16-007-021-003/1101
(DEVKULI) 		3416007000NRG24160620230671778 17/06/2023 BHOLA KUMAR THAKUR 3416007WL018294 BHOLA KUMAR THAKUR 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965112 BHOLA KUMAR THAKUR BANK OF INDIA(508505)
15 ICHAK JH-16-007-021-003/1104
(DEVKULI) 		3416007000NRG24160620230671780 17/06/2023 ANKIT KUMAR THAKUR 3416007WL018294 ANKIT KUMAR THAKUR 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965106 ANKIT KUMAR THAKUR BANK OF INDIA(508505)
16 ICHAK JH-16-007-021-003/1105
(DEVKULI) 		3416007000NRG24160620230671781 17/06/2023 MD MASUM RAJA 3416007WL018294 MD MASUM RAJA 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965127 Mr. MD MASUM RAJA VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-021-003/1108
(DEVKULI) 		3416007021NRG24140620230644545 17/06/2023 Sanjay ghatwar 3416007021WL017571 Sanjay ghatwar 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965125 SANJAY GHATWAR BANK OF INDIA(508505)
18 ICHAK JH-16-007-021-003/1110
(DEVKULI) 		3416007000NRG24160620230671785 17/06/2023 Md Shahzad Ansari 3416007WL018294 Md Shahzad Ansari 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965111 MD. SHAHZAD ANSARI BANK OF INDIA(508505)
19 ICHAK JH-16-007-021-003/129
(DEVKULI) 		3416007000NRG24170620230672921 17/06/2023 PINKI DEVI 3416007WL018316 PINKI DEVI 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965121 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ICHAK JH-16-007-021-003/151
(DEVKULI) 		3416007000NRG24160620230671787 17/06/2023 PARBHU KUSWAHA 3416007WL018294 PARBHU KUSWAHA 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965168 PRABHU MAHTO BANK OF INDIA(508505)
21 ICHAK JH-16-007-021-003/223
(DEVKULI) 		3416007000NRG24160620230671791 17/06/2023 BIRENDRA KR PANDEY 3416007WL018294 BIRENDRA KR PANDEY 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965167 MR BIRENDRA PANDEY STATE BANK OF INDIA(508548)
22 ICHAK JH-16-007-021-003/229
(DEVKULI) 		3416007000NRG24160620230671793 17/06/2023 MANSUR MIYA 3416007WL018294 MANSUR MIYA 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965169 MANSUR MIYA BANK OF INDIA(508505)
23 ICHAK JH-16-007-021-003/229
(DEVKULI) 		3416007000NRG24160620230671792 17/06/2023 MEMUN KHATUN 3416007WL018294 MEMUN KHATUN 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965177 MEMUN KHATOON BANK OF INDIA(508505)
24 ICHAK JH-16-007-021-003/276
(DEVKULI) 		3416007000NRG24160620230671795 17/06/2023 ASHA DEVI 3416007WL018294 ASHA DEVI 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965160 ASHA DEVI BANK OF INDIA(508505)
25 ICHAK JH-16-007-021-003/295
(DEVKULI) 		3416007000NRG24160620230671796 17/06/2023 NIRA DEVI 3416007WL018294 NIRA DEVI 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965172 NIRA DEVI BANK OF INDIA(508505)
26 ICHAK JH-16-007-021-003/38
(DEVKULI) 		3416007000NRG24160620230671797 17/06/2023 MD. AFTAB 3416007WL018294 MD. AFTAB 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965105 MD.AFTAB ANSARI BANK OF INDIA(508505)
27 ICHAK JH-16-007-021-003/40
(DEVKULI) 		3416007000NRG24160620230671799 17/06/2023 SABIJA KHATUN 3416007WL018294 SABIJA KHATUN 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965161 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
28 ICHAK JH-16-007-021-003/417
(DEVKULI) 		3416007000NRG24160620230671800 17/06/2023 BIRENDRA YADAV 3416007WL018294 BIRENDRA YADAV 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965170 BIRENDRA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHAK JH-16-007-021-003/476
(DEVKULI) 		3416007000NRG24160620230671801 17/06/2023 RADHA DEVI 3416007WL018294 RADHA DEVI 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965129 RADHA DEVI BANK OF INDIA(508505)
30 ICHAK JH-16-007-021-003/498
(DEVKULI) 		3416007000NRG24160620230671803 17/06/2023 CHANDANI DEVI 3416007WL018294 CHANDANI DEVI 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965186 CHANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ICHAK JH-16-007-021-003/498
(DEVKULI) 		3416007000NRG24160620230671802 17/06/2023 GAUTAM RANA 3416007WL018294 GAUTAM RANA 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965175 GAUTAM RANA BANK OF INDIA(508505)
32 ICHAK JH-16-007-021-003/531
(DEVKULI) 		3416007000NRG24170620230672923 17/06/2023 GUDIYA DEVI 3416007WL018316 GUDIYA DEVI 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965165 GUDIYA DEVI BANK OF INDIA(508505)
33 ICHAK JH-16-007-021-003/543
(DEVKULI) 		3416007000NRG24170620230672925 17/06/2023 SUNITA DEVI 3416007WL018316 SUNITA DEVI 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965184 SUNITA DEVI BANK OF INDIA(508505)
34 ICHAK JH-16-007-021-003/554
(DEVKULI) 		3416007000NRG24160620230671805 17/06/2023 USHA DEVI 3416007WL018294 USHA DEVI 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965176 USHA DEVI BANK OF INDIA(508505)
35 ICHAK JH-16-007-021-003/562
(DEVKULI) 		3416007000NRG24160620230671807 17/06/2023 JIYAUL ANSARI 3416007WL018294 JIYAUL ANSARI 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965158 ZIYAUL ANSARI BANK OF INDIA(508505)
36 ICHAK JH-16-007-021-003/565
(DEVKULI) 		3416007000NRG24160620230671808 17/06/2023 BABLU KUMAR PRAJAPATI 3416007WL018294 BABLU KUMAR PRAJAPATI 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965108 BABLU KUMAR PRAJAPATI BANK OF INDIA(508505)
37 ICHAK JH-16-007-021-003/566
(DEVKULI) 		3416007000NRG24160620230671809 17/06/2023 SUMAN DEVI 3416007WL018294 SUMAN DEVI 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965157 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHAK JH-16-007-021-003/57
(DEVKULI) 		3416007000NRG24160620230671811 17/06/2023 AMIR BHUIYAN 3416007WL018294 AMIR BHUIYAN 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965171 AMIR BHUIYA BANK OF INDIA(508505)
39 ICHAK JH-16-007-021-003/573
(DEVKULI) 		3416007000NRG24160620230671812 17/06/2023 SANDEEP PRAJAPATI 3416007WL018294 SANDEEP PRAJAPATI 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965110 SANDEEP PRAJAPATI BANK OF INDIA(508505)
40 ICHAK JH-16-007-021-003/576
(DEVKULI) 		3416007000NRG24160620230671814 17/06/2023 ANUJ KUMAR 3416007WL018294 ANUJ KUMAR 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965188 ANUJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 ICHAK JH-16-007-021-003/587
(DEVKULI) 		3416007000NRG24160620230671817 17/06/2023 UMESH YADAV 3416007WL018294 UMESH YADAV 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965104 Mr. UMESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
42 ICHAK JH-16-007-021-003/591
(DEVKULI) 		3416007000NRG24160620230671820 17/06/2023 REKHA DEVI 3416007WL018294 REKHA DEVI 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965179 REKHA DEVI BANK OF INDIA(508505)
43 ICHAK JH-16-007-021-003/600
(DEVKULI) 		3416007000NRG24160620230671822 17/06/2023 KHEMIYA DEVI 3416007WL018294 KHEMIYA DEVI 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965166 KHEMIYA DEVI BANK OF INDIA(508505)
44 ICHAK JH-16-007-021-003/602
(DEVKULI) 		3416007000NRG24160620230671823 17/06/2023 TETRI DEVI 3416007WL018294 TETRI DEVI 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965155 TETRI DEVI BANK OF INDIA(508505)
45 ICHAK JH-16-007-021-003/603
(DEVKULI) 		3416007000NRG24160620230671824 17/06/2023 DASRATH KUMAR 3416007WL018294 DASRATH KUMAR 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965124 DASRATH KUMAR BANK OF INDIA(508505)
46 ICHAK JH-16-007-021-003/653
(DEVKULI) 		3416007000NRG24170620230672928 17/06/2023 PUJA DEVI 3416007WL018316 PUJA DEVI 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965115 SHANTI DEVI BANK OF INDIA(508505)
47 ICHAK JH-16-007-021-003/654
(DEVKULI) 		3416007000NRG24170620230672929 17/06/2023 RAHUL KUMAR 3416007WL018316 RAHUL KUMAR 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965174 RAHUL KUMAR BANK OF INDIA(508505)
48 ICHAK JH-16-007-021-003/656
(DEVKULI) 		3416007000NRG24170620230672931 17/06/2023 MUNIYA DEVI 3416007WL018316 MUNIYA DEVI 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965178 MUNIA DEVI BANK OF INDIA(508505)
49 ICHAK JH-16-007-021-003/657
(DEVKULI) 		3416007000NRG24170620230672932 17/06/2023 BASANT RANA 3416007WL018316 BASANT RANA 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965126 BASANT RANA BANK OF INDIA(508505)
50 ICHAK JH-16-007-021-003/658
(DEVKULI) 		3416007000NRG24170620230672933 17/06/2023 SRIKANT KUMAR RANA 3416007WL018316 SRIKANT KUMAR RANA 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965116 SHRIKANT KUMAR RANA BANK OF INDIA(508505)
51 ICHAK JH-16-007-021-003/754
(DEVKULI) 		3416007000NRG24160620230671827 17/06/2023 BHOLA PRASAD KUSWAHA 3416007WL018294 BHOLA PRASAD KUSWAHA 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965181 BHOLA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
52 ICHAK JH-16-007-021-003/760
(DEVKULI) 		3416007000NRG24160620230671830 17/06/2023 Md SABIR ANSARI 3416007WL018294 Md SABIR ANSARI 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965182 MD. SABIR ANSARI BANK OF INDIA(508505)
53 ICHAK JH-16-007-021-003/913
(DEVKULI) 		3416007000NRG24160620230671831 17/06/2023 SUBHASH RANA 3416007WL018294 SUBHASH RANA 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965128 SUBHASH RANA BANK OF INDIA(508505)
54 ICHAK JH-16-007-021-003/925
(DEVKULI) 		3416007021NRG24140620230644547 17/06/2023 KAJAL KUMARI 3416007021WL017571 KAJAL KUMARI 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965187 KAJAL KUMARI BANK OF INDIA(508505)
55 ICHAK JH-16-007-021-003/961
(DEVKULI) 		3416007000NRG24160620230671835 17/06/2023 SANTOSH PRASAD KUSWAHA 3416007WL018294 SANTOSH PRASAD KUSWAHA 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965162 SANTOSH PRASAD KUSHWAHA BANK OF INDIA(508505)
56 ICHAK JH-16-007-021-003/966
(DEVKULI) 		3416007000NRG24160620230671837 17/06/2023 BINOD PANDEY 3416007WL018294 BINOD PANDEY 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965114 BINOD PANDEY BANK OF INDIA(508505)
57 ICHAK JH-16-007-021-003/969
(DEVKULI) 		3416007000NRG24160620230671838 17/06/2023 PARWATI DEVI 3416007WL018294 PARWATI DEVI 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965120 PARVATI DEVI BANK OF INDIA(508505)
58 ICHAK JH-16-007-021-003/970
(DEVKULI) 		3416007000NRG24160620230671839 17/06/2023 JAHIR ANSARI 3416007WL018294 JAHIR ANSARI 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965183 JAHIR ANSARI BANK OF INDIA(508505)
59 ICHAK JH-16-007-021-004/1025
(DEVKULI) 		3416007021NRG24140620230644548 17/06/2023 LALITA DEVI 3416007021WL017571 LALITA DEVI 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965119 LALITA DEVI BANK OF INDIA(508505)
60 ICHAK JH-16-007-021-004/1123
(DEVKULI) 		3416007000NRG24160620230671842 17/06/2023 URMILA DEVI 3416007WL018294 URMILA DEVI 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965113 URMILA DEVI BANK OF INDIA(508505)
61 ICHAK JH-16-007-021-004/1128
(DEVKULI) 		3416007000NRG24160620230671843 17/06/2023 MANDAVI DEVI 3416007WL018294 MANDAVI DEVI 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965185 MANDAVI DEVI BANK OF INDIA(508505)
62 ICHAK JH-16-007-021-004/1147
(DEVKULI) 		3416007000NRG24160620230671845 17/06/2023 AJAY PRASAD KUSWAHA 3416007WL018294 AJAY PRASAD KUSWAHA 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965163 AJAY PRASAD KUSHWAHA BANK OF INDIA(508505)
63 ICHAK JH-16-007-021-004/1160
(DEVKULI) 		3416007000NRG24160620230671846 17/06/2023 ANIL KUMAR KESHRI 3416007WL018294 ANIL KUMAR KESHRI 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965159 ANIL KR KESHRI BANK OF INDIA(508505)
64 ICHAK JH-16-007-021-004/450
(DEVKULI) 		3416007000NRG24160620230671847 17/06/2023 PRAKASH SINGH 3416007WL018294 PRAKASH SINGH 00048 BKID0004980 456 456 Processed 27/06/2023 2808965156 PRAKASH SINGH BANK OF INDIA(508505)
65 ICHAK JH-16-007-021-004/682
(DEVKULI) 		3416007021NRG24140620230644549 17/06/2023 ASHA DEVI 3416007021WL017571 ASHA DEVI 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965117 ASHA DEVI BANK OF INDIA(508505)
66 ICHAK JH-16-007-021-004/692
(DEVKULI) 		3416007000NRG24160620230671848 17/06/2023 MOHAMAD TAIYAB 3416007WL018294 MOHAMAD TAIYAB 00048 BKID0004980 456 456 Processed 27/06/2023 2808965164 MOHAMAD TAIYAB INDIA POST PAYMENTS BANK LIMITED(508528)
67 ICHAK JH-16-007-021-004/755
(DEVKULI) 		3416007000NRG24160620230671849 17/06/2023 SANJAY KUMAR SINGH 3416007WL018294 SANJAY KUMAR SINGH 00048 BKID0004980 456 456 Processed 27/06/2023 2808965173 SANJAY KUMAR SINGH BANK OF INDIA(508505)
68 ICHAK JH-16-007-021-004/897
(DEVKULI) 		3416007000NRG24160620230671851 17/06/2023 RANJAN MAHTO 3416007WL018294 RANJAN MAHTO 00048 BKID0004980 1368 1368 Processed 27/06/2023 2808965118 MR RANJAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 77976 77976
69 ICHAK JH-16-007-021-003/700
(DEVKULI) 		3416007000NRG24170620230672934 17/06/2023 NARESH PRASAD KUSHWAHA 3416007WL018316 NARESH PRASAD KUSHWAHA 00048 BKID0005252 1368 1368 Processed 27/06/2023 2808965131 NARESH PRASAD KUSHWAHA BANK OF INDIA(508505)
SubTotal 1368 1368
70 ICHAK JH-16-007-021-003/129
(DEVKULI) 		3416007000NRG24170620230672920 17/06/2023 BHUNESHWAR PANDEY 3416007WL018316 BHUNESHWAR PANDEY 00176 IDIB000I502 1368 1368 Processed 27/06/2023 2808965132 Bhuneshwar Pandey FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
71 ICHAK JH-16-007-021-003/592
(DEVKULI) 		3416007000NRG24160620230671821 17/06/2023 MAHENDRA MAHTO 3416007WL018294 MAHENDRA MAHTO 00415 SBIN0000090 1368 1368 Processed 27/06/2023 2808965139 MAHANDEARA PRASAD & PANWA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
72 ICHAK JH-16-007-021-003/547
(DEVKULI) 		3416007000NRG24160620230671804 17/06/2023 BIJAY PD KUSHWAHA 3416007WL018294 BIJAY PD KUSHWAHA 00415 SBIN0006233 1368 1368 Processed 27/06/2023 2808965143 MR VIJAY PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
73 ICHAK JH-16-007-021-003/963
(DEVKULI) 		3416007000NRG24160620230671836 17/06/2023 KRISHNA KUMAR 3416007WL018294 KRISHNA KUMAR 00415 SBIN0006353 1368 1368 Processed 27/06/2023 2808965137 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
74 ICHAK JH-16-007-021-003/182-A
(DEVKULI) 		3416007000NRG24160620230671789 17/06/2023 BAIJU YADAV 3416007WL018294 BAIJU YADAV 00415 SBIN0008146 1368 1368 Processed 27/06/2023 2808965136 MR BAJU YADAV STATE BANK OF INDIA(508548)
75 ICHAK JH-16-007-021-003/988
(DEVKULI) 		3416007000NRG24160620230671841 17/06/2023 AKSHAY KUMAR YADAV 3416007WL018294 AKSHAY KUMAR YADAV 00415 SBIN0008146 1368 1368 Processed 27/06/2023 2808965138 AKSHAY KUMAR YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
76 ICHAK JH-16-007-021-003/588
(DEVKULI) 		3416007000NRG24160620230671819 17/06/2023 LAKHAN PRASAD 3416007WL018294 LAKHAN PRASAD 00415 SBIN0015730 1368 1368 Processed 27/06/2023 2808965140 MR LAKHAN PRASAD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
77 ICHAK JH-16-007-021-003/232
(DEVKULI) 		3416007000NRG24160620230671794 17/06/2023 KHATUN NISHA 3416007WL018294 KHATUN NISHA 00415 SBIN0015803 1368 1368 Processed 27/06/2023 2808965146 Mrs. KHATOON NISHA VANANCHAL GRAMIN BANK(607210)
78 ICHAK JH-16-007-021-003/38
(DEVKULI) 		3416007000NRG24160620230671798 17/06/2023 MD ALTAB 3416007WL018294 MD ALTAB 00415 SBIN0015803 1368 1368 Processed 27/06/2023 2808965145 ALTAF ANSARI PUNJAB NATIONAL BANK(508568)
79 ICHAK JH-16-007-021-003/556
(DEVKULI) 		3416007000NRG24160620230671806 17/06/2023 SHUBHASH PRASAD 3416007WL018294 SHUBHASH PRASAD 00415 SBIN0015803 1368 1368 Processed 27/06/2023 2808965141 MR SUBHASH PRASAD STATE BANK OF INDIA(508548)
80 ICHAK JH-16-007-021-003/567
(DEVKULI) 		3416007000NRG24160620230671810 17/06/2023 NAUSAD ANSARI 3416007WL018294 NAUSAD ANSARI 00415 SBIN0015803 1368 1368 Processed 27/06/2023 2808965144 Mr. NAUSAD ANSARI VANANCHAL GRAMIN BANK(607210)
81 ICHAK JH-16-007-021-003/759
(DEVKULI) 		3416007000NRG24160620230671829 17/06/2023 MOHAMMAD SAHID 3416007WL018294 MOHAMMAD SAHID 00415 SBIN0015803 1368 1368 Processed 27/06/2023 2808965142 MR MD SHAHID STATE BANK OF INDIA(508548)
SubTotal 6840 6840
82 ICHAK JH-16-007-021-003/1109
(DEVKULI) 		3416007000NRG24160620230671784 17/06/2023 TAMANNA PRAWEEN 3416007WL018294 TAMANNA PRAWEEN 00468 UBIN0912671 1368 1368 Processed 27/06/2023 2808965130 TAMANNA PRAWEEN DO JAYAUL HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 1368 1368
83 ICHAK JH-16-007-021-003/1102
(DEVKULI) 		3416007000NRG24160620230671779 17/06/2023 GITA DEVI 3416007WL018294 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2808965134 GITA KUMARI BANK OF INDIA(508505)
84 ICHAK JH-16-007-021-003/171
(DEVKULI) 		3416007000NRG24170620230672922 17/06/2023 VINOD RANA 3416007WL018316 VINOD RANA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2808965133 Mr. VINOD RANA VANANCHAL GRAMIN BANK(607210)
85 ICHAK JH-16-007-021-004/1129
(DEVKULI) 		3416007000NRG24160620230671844 17/06/2023 RAMPRAVESH SINGH 3416007WL018294 RAMPRAVESH SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2808965135 Mr. RAMPRVESH SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 113544 113544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007021_170623APB_FTO_246704 BANK OF INDIA BKID0004810 HAZARIBAG 2736
2 ICHAK JH3416007021_170623APB_FTO_246704 BANK OF INDIA BKID0004826 SIMARIA 1368
3 ICHAK JH3416007021_170623APB_FTO_246704 BANK OF INDIA BKID0004844 BADAM 1368
4 ICHAK JH3416007021_170623APB_FTO_246704 BANK OF INDIA BKID0004866 PUGMIL 1368
5 ICHAK JH3416007021_170623APB_FTO_246704 BANK OF INDIA BKID0004876 BALSAGRO 1368
6 ICHAK JH3416007021_170623APB_FTO_246704 BANK OF INDIA BKID0004938 ICHAK MORE 4104
7 ICHAK JH3416007021_170623APB_FTO_246704 BANK OF INDIA BKID0004980 MANGURA 77976
8 ICHAK JH3416007021_170623APB_FTO_246704 BANK OF INDIA BKID0005252 Bermo 1368
9 ICHAK JH3416007021_170623APB_FTO_246704 Indian Bank IDIB000I502 Ichak 1368
10 ICHAK JH3416007021_170623APB_FTO_246704 State Bank of India SBIN0000090 HAZARIBAGH 1368
11 ICHAK JH3416007021_170623APB_FTO_246704 State Bank of India SBIN0006233 JHARPO 1368
12 ICHAK JH3416007021_170623APB_FTO_246704 State Bank of India SBIN0006353 A.M.Y. NOVADIH 1368
13 ICHAK JH3416007021_170623APB_FTO_246704 State Bank of India SBIN0008146 JHUMRA 2736
14 ICHAK JH3416007021_170623APB_FTO_246704 State Bank of India SBIN0015730 AMNARI 1368
15 ICHAK JH3416007021_170623APB_FTO_246704 State Bank of India SBIN0015803 Ichak 6840
16 ICHAK JH3416007021_170623APB_FTO_246704 Union Bank of India UBIN0912671 Hazaribag 1368
17 ICHAK JH3416007021_170623APB_FTO_246704 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 4104

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