Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:37:03 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007010_230523APB_FTO_153887
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-16-007-010-005/437
(PURANA ICHAK) 		3416007010NRG24230520230406346 23/05/2023 Sitaram mehta 3416007010WL011039 Sitaram mehta 00048 BKID0004810 1368 1368 Processed 27/05/2023 1903141568 Mr. Sita Ram Mehta INDIAN BANK(607105)
SubTotal 1368 1368
2 ICHAK JH-16-007-008-002/513
(KURHA) 		3416007010NRG24230520230406289 23/05/2023 SARITA DEVI 3416007010WL011039 SARITA DEVI 00048 BKID0004938 1368 1368 Processed 27/05/2023 1903141572 SARITA DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-008-002/950
(KURHA) 		3416007010NRG24230520230406293 23/05/2023 SUNITA KUMARI 3416007010WL011039 SUNITA KUMARI 00048 BKID0004938 1368 1368 Processed 27/05/2023 1903141574 SUNITA KUMARI BANK OF INDIA(508505)
4 ICHAK JH-16-007-008-003/512
(KURHA) 		3416007010NRG24230520230406308 23/05/2023 DEEPAK KUMAR MEHTA 3416007010WL011039 DEEPAK KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 27/05/2023 1903141604 Mr. DEEPAK KUMAR MEHTA INDIAN BANK(607105)
5 ICHAK JH-16-007-008-003/63
(KURHA) 		3416007010NRG24230520230406309 23/05/2023 PEMAN RAM 3416007010WL011039 PEMAN RAM 00048 BKID0004938 1368 1368 Processed 27/05/2023 1903141571 PEMAN RAVIDAS BANK OF INDIA(508505)
6 ICHAK JH-16-007-008-003/826
(KURHA) 		3416007010NRG24230520230406312 23/05/2023 SUMA DEVI 3416007010WL011039 SUMA DEVI 00048 BKID0004938 1368 1368 Processed 27/05/2023 1903141576 SUMA DEVI HDFC BANK LTD(607152)
7 ICHAK JH-16-007-010-002/152
(PURANA ICHAK) 		3416007010NRG24230520230409064 23/05/2023 RAJKUMARI DEVI 3416007010WL011130 RAJKUMARI DEVI 00048 BKID0004938 1140 1140 Processed 27/05/2023 1903141578 RAJKUMARI DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-010-005/135
(PURANA ICHAK) 		3416007010NRG24230520230406317 23/05/2023 UGNI DEVI 3416007010WL011039 UGNI DEVI 00048 BKID0004938 1368 1368 Processed 27/05/2023 1903141577 UGANI DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-010-005/159
(PURANA ICHAK) 		3416007010NRG24230520230406323 23/05/2023 MINA DEVI 3416007010WL011039 MINA DEVI 00048 BKID0004938 1368 1368 Processed 27/05/2023 1903141603 MINA DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-010-005/363
(PURANA ICHAK) 		3416007010NRG24230520230406339 23/05/2023 ANJU DEVI 3416007010WL011039 ANJU DEVI 00048 BKID0004938 1368 1368 Processed 27/05/2023 1903141575 ANJU KUMARI BANK OF INDIA(508505)
11 ICHAK JH-16-007-011-006/178
(BARKAKALA) 		3416007010NRG24230520230406361 23/05/2023 AJYA PD. MEHTA 3416007010WL011039 AJYA PD. MEHTA 00048 BKID0004938 1368 1368 Processed 27/05/2023 1903141602 AJAY PRASAD MEHTA BANK OF INDIA(508505)
12 ICHAK JH-16-007-011-006/8
(BARKAKALA) 		3416007010NRG24230520230406363 23/05/2023 ARUN RAM 3416007010WL011039 ARUN RAM 00048 BKID0004938 1368 1368 Processed 27/05/2023 1903141570 ARUN RAM BANK OF INDIA(508505)
13 ICHAK JH-16-007-011-006/864
(BARKAKALA) 		3416007010NRG24230520230406365 23/05/2023 SHOBHA DEVI 3416007010WL011039 SHOBHA DEVI 00048 BKID0004938 1368 1368 Processed 27/05/2023 1903141569 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-015-001/963
(DARIYA) 		3416007010NRG24230520230406367 23/05/2023 SHANDHYA DEVI 3416007010WL011039 SHANDHYA DEVI 00048 BKID0004938 1368 1368 Processed 27/05/2023 1903141580 SANDHYA DEVI WO WAKIL PRASAD MEHTA UNION BANK OF INDIA(508500)
15 ICHAK JH-16-007-015-001/964
(DARIYA) 		3416007010NRG24230520230406368 23/05/2023 KUNTI DEVI 3416007010WL011039 KUNTI DEVI 00048 BKID0004938 1368 1368 Processed 27/05/2023 1903141581 KUNTI KUMARI DO KHERODHAR PRASAD UNION BANK OF INDIA(508500)
16 ICHAK JH-16-007-015-001/989
(DARIYA) 		3416007010NRG24230520230406369 23/05/2023 SANJANA KUMARI 3416007010WL011039 SANJANA KUMARI 00048 BKID0004938 1368 1368 Processed 27/05/2023 1903141579 SANJANA KUMARI BANK OF INDIA(508505)
SubTotal 20292 20292
17 ICHAK JH-16-007-008-002/984
(KURHA) 		3416007010NRG24230520230406294 23/05/2023 SIKENDRA KUMAR MEHTA 3416007010WL011039 SIKENDRA KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141573 SIKENDRA KUMAR MEHTA BANK OF INDIA(508505)
18 ICHAK JH-16-007-008-003/1070
(KURHA) 		3416007010NRG24230520230406296 23/05/2023 VIKAS KUMAR 3416007010WL011039 VIKAS KUMAR 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141588 VIKAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHAK JH-16-007-010-004/20
(PURANA ICHAK) 		3416007010NRG24230520230409066 23/05/2023 NARAYAN RAM 3416007010WL011130 NARAYAN RAM 00048 BKID0004980 228 228 Processed 27/05/2023 1903141590 NARAYAN RAM BANK OF INDIA(508505)
20 ICHAK JH-16-007-010-005/140
(PURANA ICHAK) 		3416007010NRG24230520230406318 23/05/2023 CHURAMAN PAR MEHTA 3416007010WL011039 CHURAMAN PAR MEHTA 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141595 CHURAMAN MAHTO BANK OF INDIA(508505)
21 ICHAK JH-16-007-010-005/144
(PURANA ICHAK) 		3416007010NRG24230520230406319 23/05/2023 SARITA DEVI 3416007010WL011039 SARITA DEVI 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141586 Mrs. SARITA DEVI INDIAN BANK(607105)
22 ICHAK JH-16-007-010-005/146
(PURANA ICHAK) 		3416007010NRG24230520230406320 23/05/2023 MAHENDAR PRASAD MEHTA 3416007010WL011039 MAHENDAR PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141584 MAHENDRA PRASAD MEHTA BANK OF INDIA(508505)
23 ICHAK JH-16-007-010-005/149
(PURANA ICHAK) 		3416007010NRG24230520230406321 23/05/2023 Kapildev mehta 3416007010WL011039 Kapildev mehta 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141593 KAPILDEV MEHTA BANK OF INDIA(508505)
24 ICHAK JH-16-007-010-005/157
(PURANA ICHAK) 		3416007010NRG24230520230406322 23/05/2023 NARAYAN PRASAD 3416007010WL011039 NARAYAN PRASAD 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141608 NARAYAN PRASAD BANK OF INDIA(508505)
25 ICHAK JH-16-007-010-005/167
(PURANA ICHAK) 		3416007010NRG24230520230406324 23/05/2023 JAY PRAKASH MAHTO 3416007010WL011039 JAY PRAKASH MAHTO 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141617 MR JAYPRAKASH KUMAR MEHTA STATE BANK OF INDIA(508548)
26 ICHAK JH-16-007-010-005/180
(PURANA ICHAK) 		3416007010NRG24230520230409044 23/05/2023 MO S KAUSHILA DEVI 3416007010WL011128 MO S KAUSHILA DEVI 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141583 Mrs. MO KAUSHILA INDIAN BANK(607105)
27 ICHAK JH-16-007-010-005/195
(PURANA ICHAK) 		3416007010NRG24230520230406325 23/05/2023 Manohar mahto 3416007010WL011039 Manohar mahto 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141615 MR MANOHAR MAHTO STATE BANK OF INDIA(508548)
28 ICHAK JH-16-007-010-005/270
(PURANA ICHAK) 		3416007010NRG24230520230406330 23/05/2023 mina devi 3416007010WL011039 mina devi 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141592 MINA DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-010-005/276
(PURANA ICHAK) 		3416007010NRG24230520230406331 23/05/2023 VINDIYA DEVI 3416007010WL011039 VINDIYA DEVI 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141594 VINDIYA DEVI BANK OF INDIA(508505)
30 ICHAK JH-16-007-010-005/292
(PURANA ICHAK) 		3416007010NRG24230520230406332 23/05/2023 shashikant kumar 3416007010WL011039 shashikant kumar 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141596 SHASHIKANT KUMAR BANK OF INDIA(508505)
31 ICHAK JH-16-007-010-005/295
(PURANA ICHAK) 		3416007010NRG24230520230406333 23/05/2023 anup kumar 3416007010WL011039 anup kumar 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141613 ANUP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 ICHAK JH-16-007-010-005/308
(PURANA ICHAK) 		3416007010NRG24230520230409068 23/05/2023 gudiya devi 3416007010WL011130 gudiya devi 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141607 GUDIYA DEVI BANK OF INDIA(508505)
33 ICHAK JH-16-007-010-005/332
(PURANA ICHAK) 		3416007010NRG24230520230406337 23/05/2023 sandeep kumar 3416007010WL011039 sandeep kumar 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141591 SANDEEP KUMAR BANK OF INDIA(508505)
34 ICHAK JH-16-007-010-005/361
(PURANA ICHAK) 		3416007010NRG24230520230406338 23/05/2023 Saro kumari 3416007010WL011039 Saro kumari 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141598 Ms. SARO KUMARI INDIAN BANK(607105)
35 ICHAK JH-16-007-010-005/401
(PURANA ICHAK) 		3416007010NRG24230520230406341 23/05/2023 Rekha kumari 3416007010WL011039 Rekha kumari 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141582 REKHA KUMARI BANK OF INDIA(508505)
36 ICHAK JH-16-007-010-005/411
(PURANA ICHAK) 		3416007010NRG24230520230406342 23/05/2023 Kunti kumari 3416007010WL011039 Kunti kumari 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141587 KUNTEE KUMARI BANK OF INDIA(508505)
37 ICHAK JH-16-007-010-005/414
(PURANA ICHAK) 		3416007010NRG24230520230406343 23/05/2023 Arti devi 3416007010WL011039 Arti devi 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141599 ARTI DEVI BANK OF INDIA(508505)
38 ICHAK JH-16-007-010-005/424
(PURANA ICHAK) 		3416007010NRG24230520230409071 23/05/2023 Neha devi 3416007010WL011130 Neha devi 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141616 NEHA DEVI BANK OF INDIA(508505)
39 ICHAK JH-16-007-010-005/429
(PURANA ICHAK) 		3416007010NRG24230520230406344 23/05/2023 Sanju devi 3416007010WL011039 Sanju devi 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141609 KANTI DEVI BANK OF INDIA(508505)
40 ICHAK JH-16-007-010-005/436
(PURANA ICHAK) 		3416007010NRG24230520230406345 23/05/2023 Sudhir kumar 3416007010WL011039 Sudhir kumar 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141585 SUDHIR KUMAR PAYTM PAYMENTS BANK LTD(608032)
41 ICHAK JH-16-007-010-005/515
(PURANA ICHAK) 		3416007010NRG24230520230406349 23/05/2023 Divya kumari 3416007010WL011039 Divya kumari 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141612 MISS DIVYA KUMARI STATE BANK OF INDIA(508548)
42 ICHAK JH-16-007-010-005/516
(PURANA ICHAK) 		3416007010NRG24230520230406350 23/05/2023 Renu Devi 3416007010WL011039 Renu Devi 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141606 RENU DEVI BANK OF INDIA(508505)
43 ICHAK JH-16-007-010-005/519
(PURANA ICHAK) 		3416007010NRG24230520230406351 23/05/2023 Ankit Kumar 3416007010WL011039 Ankit Kumar 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141610 ANKIT KUMAR BANK OF INDIA(508505)
44 ICHAK JH-16-007-010-005/540
(PURANA ICHAK) 		3416007010NRG24230520230406356 23/05/2023 PREM KUMAR 3416007010WL011039 PREM KUMAR 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141597 PREM KUMAR S/O CHARAN MAHTO BANK OF INDIA(508505)
45 ICHAK JH-16-007-010-005/57
(PURANA ICHAK) 		3416007010NRG24230520230406358 23/05/2023 karmi devi 3416007010WL011039 karmi devi 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141601 KARMI DEVI BANK OF INDIA(508505)
46 ICHAK JH-16-007-010-005/72
(PURANA ICHAK) 		3416007010NRG24230520230406359 23/05/2023 URMILA DEVI 3416007010WL011039 URMILA DEVI 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141589 MRS URMILA DEVI STATE BANK OF INDIA(508548)
47 ICHAK JH-16-007-010-005/9
(PURANA ICHAK) 		3416007010NRG24230520230409072 23/05/2023 MANJU DEVI 3416007010WL011130 MANJU DEVI 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141614 MANJU DEVI BANK OF INDIA(508505)
48 ICHAK JH-16-007-016-003/706
(MANGURA) 		3416007010NRG24230520230406371 23/05/2023 YASHODA DEVI 3416007010WL011039 YASHODA DEVI 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141600 YASHODA DEVI BANK OF INDIA(508505)
49 ICHAK JH-16-007-016-003/804
(MANGURA) 		3416007010NRG24230520230406373 23/05/2023 KAPUR DEVI 3416007010WL011039 KAPUR DEVI 00048 BKID0004980 1368 1368 Processed 27/05/2023 1903141611 KAPUR DEVI BANK OF INDIA(508505)
SubTotal 44004 44004
50 ICHAK JH-16-007-008-002/24
(KURHA) 		3416007010NRG24230520230406286 23/05/2023 VIJAY PRASAD MEHTA 3416007010WL011039 VIJAY PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141553 Mr. VIJAY PRASAD MEHTA INDIAN BANK(607105)
51 ICHAK JH-16-007-008-002/28
(KURHA) 		3416007010NRG24230520230406287 23/05/2023 KRISHNA PRASAD MEHTA 3416007010WL011039 KRISHNA PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141556 Mr. KRISHNA PRASAD MAHTO INDIAN BANK(607105)
52 ICHAK JH-16-007-008-002/41
(KURHA) 		3416007010NRG24230520230406288 23/05/2023 JASO DEVI 3416007010WL011039 JASO DEVI 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141621 Mrs. JASO DEVI INDIAN BANK(607105)
53 ICHAK JH-16-007-008-002/597
(KURHA) 		3416007010NRG24230520230406290 23/05/2023 SONIYA DEVI 3416007010WL011039 SONIYA DEVI 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141632 Mrs. SONIYA DEVI VANANCHAL GRAMIN BANK(607210)
54 ICHAK JH-16-007-008-002/598
(KURHA) 		3416007010NRG24230520230406291 23/05/2023 JIRA DEVI 3416007010WL011039 JIRA DEVI 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141627 Mrs. JIRA DEVI INDIAN BANK(607105)
55 ICHAK JH-16-007-008-002/906
(KURHA) 		3416007010NRG24230520230406292 23/05/2023 VISHAL KUMAR 3416007010WL011039 VISHAL KUMAR 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141628 Mr. VISHAL KUMAR INDIAN BANK(607105)
56 ICHAK JH-16-007-008-002/985
(KURHA) 		3416007010NRG24230520230406295 23/05/2023 NITU KUMARI 3416007010WL011039 NITU KUMARI 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141625 Ms. Nitu Kumri INDIAN BANK(607105)
57 ICHAK JH-16-007-008-003/1075
(KURHA) 		3416007010NRG24230520230406297 23/05/2023 BEBI DEVI 3416007010WL011039 BEBI DEVI 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141637 Mrs. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
58 ICHAK JH-16-007-008-003/1079
(KURHA) 		3416007010NRG24230520230406298 23/05/2023 DIPANI DEVI 3416007010WL011039 DIPANI DEVI 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141638 Mrs. DIPANI DEVI INDIAN BANK(607105)
59 ICHAK JH-16-007-008-003/1121
(KURHA) 		3416007010NRG24230520230406300 23/05/2023 TILESHWARI DEVI 3416007010WL011039 TILESHWARI DEVI 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141626 Mrs. TILESHWARI DEVI INDIAN BANK(607105)
60 ICHAK JH-16-007-008-003/122
(KURHA) 		3416007010NRG24230520230406301 23/05/2023 NARESH PD MEHTA 3416007010WL011039 NARESH PD MEHTA 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141557 NARESH PRASAD MEHTA BANK OF INDIA(508505)
61 ICHAK JH-16-007-008-003/124
(KURHA) 		3416007010NRG24230520230406302 23/05/2023 NIRMALA DEVI 3416007010WL011039 NIRMALA DEVI 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141623 NIRMALA DEVI BANK OF INDIA(508505)
62 ICHAK JH-16-007-008-003/140
(KURHA) 		3416007010NRG24230520230406304 23/05/2023 NATHU MAHTO 3416007010WL011039 NATHU MAHTO 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141554 Mr. NATHU MAHTO INDIAN BANK(607105)
63 ICHAK JH-16-007-008-003/200
(KURHA) 		3416007010NRG24230520230406306 23/05/2023 GITA DEVI 3416007010WL011039 GITA DEVI 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141629 Mrs. GITA DEVI INDIAN BANK(607105)
64 ICHAK JH-16-007-008-003/63
(KURHA) 		3416007010NRG24230520230406310 23/05/2023 KALBIDRI DEVI 3416007010WL011039 KALBIDRI DEVI 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141630 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
65 ICHAK JH-16-007-008-003/757
(KURHA) 		3416007010NRG24230520230406311 23/05/2023 MITHILESH KUMAR 3416007010WL011039 MITHILESH KUMAR 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141618 Mr. MITHLESH KUMAR INDIAN BANK(607105)
66 ICHAK JH-16-007-008-003/827
(KURHA) 		3416007010NRG24230520230406313 23/05/2023 KAILASH KUMAR MEHTA 3416007010WL011039 KAILASH KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141624 Mr. KAILASH KUMAR MEHTA INDIAN BANK(607105)
67 ICHAK JH-16-007-010-002/105
(PURANA ICHAK) 		3416007010NRG24230520230409062 23/05/2023 UMESH KUMAR PASWAN 3416007010WL011130 UMESH KUMAR PASWAN 00176 IDIB000I502 1140 1140 Processed 27/05/2023 1903141555 UMESH KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
68 ICHAK JH-16-007-010-002/151
(PURANA ICHAK) 		3416007010NRG24230520230409063 23/05/2023 RAM KUMAR PASWAN 3416007010WL011130 RAM KUMAR PASWAN 00176 IDIB000I502 1140 1140 Processed 27/05/2023 1903141619 Mr. RAMKUMAR PASWAN INDIAN BANK(607105)
69 ICHAK JH-16-007-010-002/341
(PURANA ICHAK) 		3416007010NRG24230520230409050 23/05/2023 sitaram saw 3416007010WL011129 sitaram saw 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141641 Mr. SITARAM SAW INDIAN BANK(607105)
70 ICHAK JH-16-007-010-002/347
(PURANA ICHAK) 		3416007010NRG24230520230409065 23/05/2023 sumitra devi 3416007010WL011130 sumitra devi 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141622 Mrs. SUMITRA DEVI INDIAN BANK(607105)
71 ICHAK JH-16-007-010-002/78
(PURANA ICHAK) 		3416007010NRG24230520230409041 23/05/2023 Jyoti devi 3416007010WL011128 Jyoti devi 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141633 SHASHI SHANKAR . INDIAN OVERSEAS BANK(508541)
72 ICHAK JH-16-007-010-003/118
(PURANA ICHAK) 		3416007010NRG24230520230409051 23/05/2023 aeun devi 3416007010WL011129 aeun devi 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141635 Mrs. ARUN DEVI INDIAN BANK(607105)
73 ICHAK JH-16-007-010-003/316
(PURANA ICHAK) 		3416007010NRG24230520230409053 23/05/2023 tetari devi 3416007010WL011129 tetari devi 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141636 Mrs. TETARI DEVI INDIAN BANK(607105)
74 ICHAK JH-16-007-010-003/99
(PURANA ICHAK) 		3416007010NRG24230520230406315 23/05/2023 CHHAYA KUMARI 3416007010WL011039 CHHAYA KUMARI 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141640 Mrs. CHHAYA KUMARI INDIAN BANK(607105)
75 ICHAK JH-16-007-010-004/272
(PURANA ICHAK) 		3416007010NRG24230520230409043 23/05/2023 ASHOK RAM 3416007010WL011128 ASHOK RAM 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141645 Mr. Ashok Ram INDIAN BANK(607105)
76 ICHAK JH-16-007-010-004/272
(PURANA ICHAK) 		3416007010NRG24230520230409042 23/05/2023 SUMA DEVI 3416007010WL011128 SUMA DEVI 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141639 SUMA DEVI BANK OF INDIA(508505)
77 ICHAK JH-16-007-010-005/30
(PURANA ICHAK) 		3416007010NRG24230520230406334 23/05/2023 TEKAN MAHTO 3416007010WL011039 TEKAN MAHTO 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141634 Mr. TEKAN MAHTO INDIAN BANK(607105)
78 ICHAK JH-16-007-010-005/310
(PURANA ICHAK) 		3416007010NRG24230520230409069 23/05/2023 akshay kumar 3416007010WL011130 akshay kumar 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141643 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
79 ICHAK JH-16-007-010-005/438
(PURANA ICHAK) 		3416007010NRG24230520230406347 23/05/2023 Sarita devi 3416007010WL011039 Sarita devi 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141642 SARITA KUMARI BANK OF INDIA(508505)
80 ICHAK JH-16-007-011-006/733
(BARKAKALA) 		3416007010NRG24230520230406362 23/05/2023 LALITA DEVI 3416007010WL011039 LALITA DEVI 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141631 Mrs. LALITA DEVI INDIAN BANK(607105)
81 ICHAK JH-16-007-011-006/862
(BARKAKALA) 		3416007010NRG24230520230406364 23/05/2023 PARWATI DEVI 3416007010WL011039 PARWATI DEVI 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141644 TARA DEVI BANK OF INDIA(508505)
82 ICHAK JH-16-007-015-001/45
(DARIYA) 		3416007010NRG24230520230406366 23/05/2023 BADRI MAHTO 3416007010WL011039 BADRI MAHTO 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1903141620 MR BADRI MAHTO STATE BANK OF INDIA(508548)
SubTotal 44688 44688
83 ICHAK JH-16-007-010-004/143
(PURANA ICHAK) 		3416007010NRG24230520230409054 23/05/2023 LALIA DEVI 3416007010WL011129 LALIA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1903141559 Mrs. LALIYA DEVI VANANCHAL GRAMIN BANK(607210)
84 ICHAK JH-16-007-010-005/133
(PURANA ICHAK) 		3416007010NRG24230520230406316 23/05/2023 DEVANTI DEVI 3416007010WL011039 DEVANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1903141562 DEVANTI DEVI BANK OF INDIA(508505)
85 ICHAK JH-16-007-010-005/24
(PURANA ICHAK) 		3416007010NRG24230520230406326 23/05/2023 MAHAVIR MAHTO 3416007010WL011039 MAHAVIR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1903141560 MAHAVEER MAHTO BANK OF INDIA(508505)
86 ICHAK JH-16-007-010-005/25
(PURANA ICHAK) 		3416007010NRG24230520230406327 23/05/2023 RAMESHWAR MAHTO 3416007010WL011039 RAMESHWAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1903141561 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
87 ICHAK JH-16-007-010-005/25
(PURANA ICHAK) 		3416007010NRG24230520230406328 23/05/2023 TILWA DEVI 3416007010WL011039 TILWA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1903141563 Mrs. TILWA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
88 ICHAK JH-16-007-010-003/123
(PURANA ICHAK) 		3416007010NRG24230520230409052 23/05/2023 mantu kumar 3416007010WL011129 mantu kumar 00415 SBIN0000090 1368 1368 Processed 27/05/2023 1903141605 MANTU KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
89 ICHAK JH-16-007-010-003/367
(PURANA ICHAK) 		3416007010NRG24230520230406314 23/05/2023 Vikant kumar singh 3416007010WL011039 Vikant kumar singh 00415 SBIN0006025 1368 1368 Processed 27/05/2023 1903141564 VIKANT KUMAR SINGH HDFC BANK LTD(607152)
SubTotal 1368 1368
90 ICHAK JH-16-007-008-003/226
(KURHA) 		3416007010NRG24230520230406307 23/05/2023 SOBHA DEVI 3416007010WL011039 SOBHA DEVI 00415 SBIN0015803 1368 1368 Processed 27/05/2023 1903141565 SOBHA DEVI HDFC BANK LTD(607152)
91 ICHAK JH-16-007-010-005/313
(PURANA ICHAK) 		3416007010NRG24230520230406335 23/05/2023 rajan kumar 3416007010WL011039 rajan kumar 00415 SBIN0015803 1368 1368 Processed 27/05/2023 1903141566 MR RAJAN KUMAR MEHTA STATE BANK OF INDIA(508548)
92 ICHAK JH-16-007-010-005/530
(PURANA ICHAK) 		3416007010NRG24230520230406355 23/05/2023 ANJU DEVI 3416007010WL011039 ANJU DEVI 00415 SBIN0015803 1368 1368 Processed 27/05/2023 1903141567 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
93 ICHAK JH-16-007-010-005/543
(PURANA ICHAK) 		3416007010NRG24230520230406357 23/05/2023 SITARAM BHUIYAN 3416007010WL011039 SITARAM BHUIYAN 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1903141552 SITARAM BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
94 ICHAK JH-16-007-010-005/522
(PURANA ICHAK) 		3416007010NRG24230520230406352 23/05/2023 Shanti devi 3416007010WL011039 Shanti devi 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1903141646 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
95 ICHAK JH-16-007-010-005/524
(PURANA ICHAK) 		3416007010NRG24230520230406354 23/05/2023 Bachho bhuiya 3416007010WL011039 Bachho bhuiya 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1903141558 FULESHWAR RAM BANK OF INDIA(508505)
SubTotal 2736 2736
Total 128136 128136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007010_230523APB_FTO_153887 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 ICHAK JH3416007010_230523APB_FTO_153887 BANK OF INDIA BKID0004938 ICHAK MORE 20292
3 ICHAK JH3416007010_230523APB_FTO_153887 BANK OF INDIA BKID0004980 MANGURA 44004
4 ICHAK JH3416007010_230523APB_FTO_153887 Indian Bank IDIB000I502 Ichak 44688
5 ICHAK JH3416007010_230523APB_FTO_153887 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 1368
6 ICHAK JH3416007010_230523APB_FTO_153887 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 5472
7 ICHAK JH3416007010_230523APB_FTO_153887 State Bank of India SBIN0000090 HAZARIBAGH 1368
8 ICHAK JH3416007010_230523APB_FTO_153887 State Bank of India SBIN0006025 SINGHRAWAN 1368
9 ICHAK JH3416007010_230523APB_FTO_153887 State Bank of India SBIN0015803 Ichak 4104
10 ICHAK JH3416007010_230523APB_FTO_153887 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
11 ICHAK JH3416007010_230523APB_FTO_153887 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2736

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