Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:57:19 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007016_140823APB_FTO_442423
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-16-007-016-003/808
(MANGURA) 		3416007016NRG24Z140820231206994 14/08/2023 USHA KUMARI 3416007016WL035023 USHA KUMARI 00048 BKID0004938 162 162 Processed 16/08/2023 S16023703 Mrs. USHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 ICHAK JH-16-007-016-003/120
(MANGURA) 		3416007016NRG24Z140820231206897 14/08/2023 TEJAN MAHTO 3416007016WL035022 TEJAN MAHTO 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 TEJAN MAHTO and PANWA DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-016-003/198
(MANGURA) 		3416007016NRG24Z140820231206898 14/08/2023 SANGITA RANA 3416007016WL035022 SANGITA RANA 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 Ms. SANGEETA RANA INDIAN BANK(607105)
4 ICHAK JH-16-007-016-003/225
(MANGURA) 		3416007016NRG24Z140820231206899 14/08/2023 SOHWA DEVI 3416007016WL035022 SOHWA DEVI 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 SOHWA DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-016-003/309
(MANGURA) 		3416007016NRG24Z140820231206900 14/08/2023 KAILASH PRASAD MEHTA 3416007016WL035022 KAILASH PRASAD MEHTA 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 KAILASH PRASAD MEHTA BANK OF INDIA(508505)
6 ICHAK JH-16-007-016-003/318
(MANGURA) 		3416007016NRG24Z140820231206901 14/08/2023 PARWATI DEVI 3416007016WL035022 PARWATI DEVI 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 PARWATI DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-016-003/348
(MANGURA) 		3416007016NRG24Z140820231206902 14/08/2023 BHOLA SINGH 3416007016WL035022 BHOLA SINGH 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-016-003/361
(MANGURA) 		3416007016NRG24Z140820231206904 14/08/2023 SHRAWAN KUMAR 3416007016WL035022 SHRAWAN KUMAR 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 Mr. Shrawan Kumar INDIAN BANK(607105)
9 ICHAK JH-16-007-016-003/369
(MANGURA) 		3416007016NRG24Z140820231206905 14/08/2023 REKHA DEVI 3416007016WL035022 REKHA DEVI 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 REKHA DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-016-003/399
(MANGURA) 		3416007016NRG24Z140820231206907 14/08/2023 NURESHA KHATUN 3416007016WL035022 NURESHA KHATUN 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 NURESHA KHATOON BANK OF INDIA(508505)
11 ICHAK JH-16-007-016-003/413
(MANGURA) 		3416007016NRG24Z140820231206908 14/08/2023 RITA DEVI 3416007016WL035022 RITA DEVI 00048 BKID0004980 108 108 Processed 16/08/2023 S16023703 RITA DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-016-003/453
(MANGURA) 		3416007016NRG24Z140820231206909 14/08/2023 MD MAHBUB ANSARI 3416007016WL035022 MD MAHBUB ANSARI 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 MD MAHBOOB ANSARI BANK OF INDIA(508505)
13 ICHAK JH-16-007-016-003/453
(MANGURA) 		3416007016NRG24Z140820231206910 14/08/2023 REHNA KHATOON 3416007016WL035022 REHNA KHATOON 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 REHAN KHATUN BANK OF INDIA(508505)
14 ICHAK JH-16-007-016-003/471
(MANGURA) 		3416007016NRG24Z140820231206911 14/08/2023 RIJWAN KHATUN 3416007016WL035022 RIJWAN KHATUN 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 RIZWANA KHATUN BANK OF INDIA(508505)
15 ICHAK JH-16-007-016-003/486
(MANGURA) 		3416007016NRG24Z140820231206913 14/08/2023 DEEPAK RANA 3416007016WL035022 DEEPAK RANA 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 MR DEEPAK RANA STATE BANK OF INDIA(508548)
16 ICHAK JH-16-007-016-003/495
(MANGURA) 		3416007016NRG24Z140820231206914 14/08/2023 PARWATI DEVI 3416007016WL035022 PARWATI DEVI 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 PARWATI DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-016-003/496
(MANGURA) 		3416007016NRG24Z140820231206915 14/08/2023 VIKASH KUMAR 3416007016WL035022 VIKASH KUMAR 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 VIKASH KUMAR BANK OF INDIA(508505)
18 ICHAK JH-16-007-016-003/672
(MANGURA) 		3416007016NRG24Z140820231206918 14/08/2023 KIRAN DEVI 3416007016WL035022 KIRAN DEVI 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 KIRAN DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-016-003/691
(MANGURA) 		3416007016NRG24Z140820231206920 14/08/2023 KANCHAN DEVI 3416007016WL035022 KANCHAN DEVI 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 KANCHAN DEVI BANK OF INDIA(508505)
20 ICHAK JH-16-007-016-003/691
(MANGURA) 		3416007016NRG24Z140820231206919 14/08/2023 LAKSHMANKUMAR 3416007016WL035022 LAKSHMANKUMAR 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 LAKSHMAN KUMAR PUNJAB NATIONAL BANK(508568)
21 ICHAK JH-16-007-016-003/692
(MANGURA) 		3416007016NRG24Z140820231206985 14/08/2023 BIRENDRA MEHTA 3416007016WL035023 BIRENDRA MEHTA 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 BIRENDRA MEHTA BANK OF INDIA(508505)
22 ICHAK JH-16-007-016-003/692
(MANGURA) 		3416007016NRG24Z140820231206984 14/08/2023 PRIYANKA DEVI 3416007016WL035023 PRIYANKA DEVI 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 PRIYANKA DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-016-003/703
(MANGURA) 		3416007016NRG24Z140820231206987 14/08/2023 BABITA DEVI 3416007016WL035023 BABITA DEVI 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 BABITA DEVI BANK OF INDIA(508505)
24 ICHAK JH-16-007-016-003/712
(MANGURA) 		3416007016NRG24Z140820231206988 14/08/2023 AJIT KUMAR 3416007016WL035023 AJIT KUMAR 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 AJIT KUMAR BANK OF INDIA(508505)
25 ICHAK JH-16-007-016-003/736
(MANGURA) 		3416007016NRG24Z140820231206990 14/08/2023 SUDHIR KUMAR 3416007016WL035023 SUDHIR KUMAR 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 SUDHIR KUMAR BANK OF INDIA(508505)
26 ICHAK JH-16-007-016-003/807
(MANGURA) 		3416007016NRG24Z140820231206992 14/08/2023 VIKASH GAURAV 3416007016WL035023 VIKASH GAURAV 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 VIKASH GAURAV CANARA BANK(508532)
27 ICHAK JH-16-007-016-003/808
(MANGURA) 		3416007016NRG24Z140820231206993 14/08/2023 RANJEET KUMAR 3416007016WL035023 RANJEET KUMAR 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 Ranjeet Kumar BANK OF BARODA(606985)
28 ICHAK JH-16-007-016-003/810
(MANGURA) 		3416007016NRG24Z140820231206995 14/08/2023 MAJADA KHATUN 3416007016WL035023 MAJADA KHATUN 00048 BKID0004980 135 135 Processed 16/08/2023 S16023703 MISS MAJDA KHATOON STATE BANK OF INDIA(508548)
29 ICHAK JH-16-007-016-003/816
(MANGURA) 		3416007016NRG24Z140820231206921 14/08/2023 BIPIN SINGH 3416007016WL035022 BIPIN SINGH 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 VIPIN SINGH BANK OF INDIA(508505)
30 ICHAK JH-16-007-016-003/824
(MANGURA) 		3416007016NRG24Z140820231206922 14/08/2023 SUNITA DEVI 3416007016WL035022 SUNITA DEVI 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 SUNITA DEVI BANK OF INDIA(508505)
31 ICHAK JH-16-007-016-003/825
(MANGURA) 		3416007016NRG24Z140820231206923 14/08/2023 RUPESH RAM 3416007016WL035022 RUPESH RAM 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 RUPESH RAM BANK OF INDIA(508505)
32 ICHAK JH-16-007-016-003/827
(MANGURA) 		3416007016NRG24Z140820231206924 14/08/2023 BELA SINGH 3416007016WL035022 BELA SINGH 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 BELA SINGH BANK OF INDIA(508505)
33 ICHAK JH-16-007-016-003/830
(MANGURA) 		3416007016NRG24Z140820231206925 14/08/2023 SUNITA DEVI 3416007016WL035022 SUNITA DEVI 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 SUNITA DEVI BANK OF INDIA(508505)
34 ICHAK JH-16-007-016-003/85
(MANGURA) 		3416007016NRG24Z140820231206927 14/08/2023 NARAYAN MAHTO 3416007016WL035022 NARAYAN MAHTO 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 Narayan Prasad Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
35 ICHAK JH-16-007-016-003/860
(MANGURA) 		3416007016NRG24Z140820231206929 14/08/2023 REKHA RANA 3416007016WL035022 REKHA RANA 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 REKHA KUMARI BANK OF BARODA(606985)
36 ICHAK JH-16-007-016-003/864
(MANGURA) 		3416007016NRG24Z140820231206930 14/08/2023 BEBI KUMARI 3416007016WL035022 BEBI KUMARI 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 BEBI KUMARI BANK OF INDIA(508505)
37 ICHAK JH-16-007-016-004/139
(MANGURA) 		3416007016NRG24Z140820231206931 14/08/2023 RENU DEVI 3416007016WL035022 RENU DEVI 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 RENU DEVI BANK OF INDIA(508505)
38 ICHAK JH-16-007-016-004/173
(MANGURA) 		3416007016NRG24Z140820231206932 14/08/2023 ASHOK MEHTA 3416007016WL035022 ASHOK MEHTA 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 ASHOK MEHTA BANK OF INDIA(508505)
39 ICHAK JH-16-007-016-004/253
(MANGURA) 		3416007016NRG24Z140820231206933 14/08/2023 ANSHU KUMAR 3416007016WL035022 ANSHU KUMAR 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 ANSHU KUMAR BANK OF INDIA(508505)
40 ICHAK JH-16-007-016-004/286
(MANGURA) 		3416007016NRG24Z140820231206935 14/08/2023 SUJIT KUMAR 3416007016WL035022 SUJIT KUMAR 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 SUJIT KUMAR BANK OF INDIA(508505)
41 ICHAK JH-16-007-016-004/293
(MANGURA) 		3416007016NRG24Z140820231206936 14/08/2023 BABITA MEHTA 3416007016WL035022 BABITA MEHTA 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 BABITA MEHTA BANK OF INDIA(508505)
42 ICHAK JH-16-007-016-004/88
(MANGURA) 		3416007016NRG24Z140820231206937 14/08/2023 MUNNI DEVI 3416007016WL035022 MUNNI DEVI 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 MUNI DEVI BANK OF INDIA(508505)
43 ICHAK JH-16-007-016-004/94
(MANGURA) 		3416007016NRG24Z140820231206938 14/08/2023 OM PRAKASH KUMAR 3416007016WL035022 OM PRAKASH KUMAR 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 OM PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 ICHAK JH-16-007-016-004/96
(MANGURA) 		3416007016NRG24Z140820231206939 14/08/2023 KANTI DEVI 3416007016WL035022 KANTI DEVI 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 KANTI DEVI BANK OF INDIA(508505)
45 ICHAK JH-16-007-016-005/144
(MANGURA) 		3416007016NRG24Z140820231206997 14/08/2023 GOPAL KUMAR SHARMA 3416007016WL035023 GOPAL KUMAR SHARMA 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 GOPAL KUMAR SHARMA BANK OF INDIA(508505)
46 ICHAK JH-16-007-016-005/145
(MANGURA) 		3416007016NRG24Z140820231206998 14/08/2023 URMILA DEVI 3416007016WL035023 URMILA DEVI 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 URMILA DEVI BANK OF INDIA(508505)
47 ICHAK JH-16-007-016-005/146
(MANGURA) 		3416007016NRG24Z140820231206999 14/08/2023 RANJIT MEHTA 3416007016WL035023 RANJIT MEHTA 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 RANJIT MEHTA BANK OF INDIA(508505)
48 ICHAK JH-16-007-016-005/148
(MANGURA) 		3416007016NRG24Z140820231207001 14/08/2023 NITESH MEHTA 3416007016WL035023 NITESH MEHTA 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 NITESH KUMAR BANK OF INDIA(508505)
49 ICHAK JH-16-007-016-005/149
(MANGURA) 		3416007016NRG24Z140820231207002 14/08/2023 PRAMOD KUMAR YADAV 3416007016WL035023 PRAMOD KUMAR YADAV 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 PRAMOD YADEV BANK OF INDIA(508505)
50 ICHAK JH-16-007-016-005/151
(MANGURA) 		3416007016NRG24Z140820231207004 14/08/2023 SANGITA DEVI 3416007016WL035023 SANGITA DEVI 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 ICHAK JH-16-007-016-005/152
(MANGURA) 		3416007016NRG24Z140820231207005 14/08/2023 BABAN SHARMA 3416007016WL035023 BABAN SHARMA 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 BABAN SHARMA BANK OF INDIA(508505)
52 ICHAK JH-16-007-016-005/159
(MANGURA) 		3416007016NRG24Z140820231207006 14/08/2023 POONAM DEVI 3416007016WL035023 POONAM DEVI 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 POONAM DEVI BANK OF INDIA(508505)
53 ICHAK JH-16-007-016-005/160
(MANGURA) 		3416007016NRG24Z140820231207007 14/08/2023 RAJ DEVI 3416007016WL035023 RAJ DEVI 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 RAJ DEVI BANK OF INDIA(508505)
54 ICHAK JH-16-007-016-005/161
(MANGURA) 		3416007016NRG24Z140820231207008 14/08/2023 PUNAM DEVI 3416007016WL035023 PUNAM DEVI 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 PUNAM DEVI BANK OF INDIA(508505)
55 ICHAK JH-16-007-016-005/164
(MANGURA) 		3416007016NRG24Z140820231207009 14/08/2023 SURENDRA KUMAR MEHTA 3416007016WL035023 SURENDRA KUMAR MEHTA 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 SURENDRA KUMAR MEHTA BANK OF INDIA(508505)
56 ICHAK JH-16-007-016-005/176
(MANGURA) 		3416007016NRG24Z140820231207010 14/08/2023 MANJU DEVI 3416007016WL035023 MANJU DEVI 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ICHAK JH-16-007-016-005/304
(MANGURA) 		3416007016NRG24Z140820231207011 14/08/2023 AADITYA KUMAR 3416007016WL035023 AADITYA KUMAR 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 Mr. Aaditya Kumar INDIAN BANK(607105)
58 ICHAK JH-16-007-016-005/305
(MANGURA) 		3416007016NRG24Z140820231207012 14/08/2023 NEHA KUMARI 3416007016WL035023 NEHA KUMARI 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 NEHA KUMARI BANK OF INDIA(508505)
59 ICHAK JH-16-007-016-005/312
(MANGURA) 		3416007016NRG24Z140820231207014 14/08/2023 SAJAN KUMAR MEHTA 3416007016WL035023 SAJAN KUMAR MEHTA 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 SAJAN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
60 ICHAK JH-16-007-016-005/42
(MANGURA) 		3416007016NRG24Z140820231206940 14/08/2023 RIYA BHARTI 3416007016WL035022 RIYA BHARTI 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 RIYA BHARTI BANK OF INDIA(508505)
61 ICHAK JH-16-007-016-005/53
(MANGURA) 		3416007016NRG24Z140820231207016 14/08/2023 SONA MAHTO 3416007016WL035023 SONA MAHTO 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 SONA MAHTO BANK OF INDIA(508505)
62 ICHAK JH-16-007-016-005/67
(MANGURA) 		3416007016NRG24Z140820231207018 14/08/2023 MUNSI SHARMA 3416007016WL035023 MUNSI SHARMA 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 MUNSHI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 ICHAK JH-16-007-016-005/78
(MANGURA) 		3416007016NRG24Z140820231207019 14/08/2023 PARMESHWAR KUMAR 3416007016WL035023 PARMESHWAR KUMAR 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 PARMESHWAR KUMAR BANK OF INDIA(508505)
64 ICHAK JH-16-007-016-005/87
(MANGURA) 		3416007016NRG24Z140820231207021 14/08/2023 LALITA DEVI 3416007016WL035023 LALITA DEVI 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 LALITA DEVI BANK OF INDIA(508505)
65 ICHAK JH-16-007-016-005/90
(MANGURA) 		3416007016NRG24Z140820231207023 14/08/2023 SANTOSH YADAV 3416007016WL035023 SANTOSH YADAV 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 SANTOSH YADEV BANK OF INDIA(508505)
66 ICHAK JH-16-007-016-005/95
(MANGURA) 		3416007016NRG24Z140820231207024 14/08/2023 BIRJU YADAV 3416007016WL035023 BIRJU YADAV 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 BIRJU YADAV BANK OF INDIA(508505)
67 ICHAK JH-16-007-016-005/98
(MANGURA) 		3416007016NRG24Z140820231207025 14/08/2023 GANESH GIRI 3416007016WL035023 GANESH GIRI 00048 BKID0004980 162 162 Processed 16/08/2023 S16023703 GANESH GIRI BANK OF INDIA(508505)
SubTotal 10611 10611
68 ICHAK JH-16-007-016-004/268
(MANGURA) 		3416007016NRG24Z140820231206934 14/08/2023 UPENDRA KUMAR MEHTA 3416007016WL035022 UPENDRA KUMAR MEHTA 00415 SBIN0015803 162 162 Processed 16/08/2023 S16023703 UPENDRA KUMAR MEHTA BANK OF INDIA(508505)
69 ICHAK JH-16-007-016-006/291
(MANGURA) 		3416007016NRG24Z140820231206941 14/08/2023 INDRAJEET PRASAD MEHTA 3416007016WL035022 INDRAJEET PRASAD MEHTA 00415 SBIN0015803 162 162 Processed 16/08/2023 S16023703 INDRAJIT PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 324 324
70 ICHAK JH-16-007-016-003/849
(MANGURA) 		3416007016NRG24Z140820231206926 14/08/2023 MUNDRIKA PRASAD 3416007016WL035022 MUNDRIKA PRASAD 00691 IPOS0000001 162 162 Processed 16/08/2023 S16023703 MUNDRIKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
71 ICHAK JH-16-007-016-003/850
(MANGURA) 		3416007016NRG24Z140820231206928 14/08/2023 ABHAY KUMAR 3416007016WL035022 ABHAY KUMAR 00691 IPOS0000001 162 162 Processed 16/08/2023 S16023703 ABHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 ICHAK JH-16-007-016-005/150
(MANGURA) 		3416007016NRG24Z140820231207003 14/08/2023 SARITA DEVI 3416007016WL035023 SARITA DEVI 00691 IPOS0000001 162 162 Rejected 16/08/2023 S16023703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 ICHAK JH-16-007-016-005/51
(MANGURA) 		3416007016NRG24Z140820231207015 14/08/2023 KIRAN DEVI 3416007016WL035023 KIRAN DEVI 00691 IPOS0000001 162 162 Processed 16/08/2023 S16023703 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 ICHAK JH-16-007-016-005/86
(MANGURA) 		3416007016NRG24Z140820231207020 14/08/2023 NITESH GIRI 3416007016WL035023 NITESH GIRI 00691 IPOS0000001 162 162 Processed 16/08/2023 S16023703 NITESH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
Total 11907 11907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007016_140823APB_FTO_442423 BANK OF INDIA BKID0004938 ICHAK MORE 162
2 ICHAK JH3416007016_140823APB_FTO_442423 BANK OF INDIA BKID0004980 MANGURA 10611
3 ICHAK JH3416007016_140823APB_FTO_442423 State Bank of India SBIN0015803 Ichak 324
4 ICHAK JH3416007016_140823APB_FTO_442423 India Post Payments Bank IPOS0000001 HAZARIBAGH 810

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