Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:08:53 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_031023APB_FTO_611996
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-16-007-008-002/66
(KURHA) 		3416007008NRG24031020231532734 03/10/2023 ANUJ KUMAR 3416007008WL047416 ANUJ KUMAR 00045 BARB0HAZARI 1368 1368 Processed 11/11/2023 7363921012 ANUJ KUMAR BANK OF BARODA(606985)
2 ICHAK JH-16-007-008-002/825
(KURHA) 		3416007008NRG24031020231532810 03/10/2023 MANJU DEVI 3416007008WL047417 MANJU DEVI 00045 BARB0HAZARI 1368 1368 Processed 10/11/2023 7363921010 Ms. Manju Devi INDIAN BANK(607105)
3 ICHAK JH-16-007-008-002/835
(KURHA) 		3416007008NRG24031020231532751 03/10/2023 SANJEET KUMAR 3416007008WL047416 SANJEET KUMAR 00045 BARB0HAZARI 1368 1368 Processed 11/11/2023 7363921011 SANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
4 ICHAK JH-16-007-008-002/446
(KURHA) 		3416007008NRG24031020231532730 03/10/2023 PRAKASH MEHTA 3416007008WL047416 PRAKASH MEHTA 00045 BARB0KUJUXX 1368 1368 Processed 11/11/2023 7363921024 PRAKASH MEHTA BANK OF INDIA(508505)
SubTotal 1368 1368
5 ICHAK JH-16-007-008-002/109
(KURHA) 		3416007008NRG24031020231532721 03/10/2023 BASANTI DEVI 3416007008WL047416 BASANTI DEVI 00045 BARB0VJHAZA 1368 1368 Processed 10/11/2023 7363921107 Mrs. BASANTI DEVI INDIAN BANK(607105)
SubTotal 1368 1368
6 ICHAK JH-16-007-008-002/125
(KURHA) 		3416007008NRG24031020231532723 03/10/2023 JIRA DEVI 3416007008WL047416 JIRA DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7363921076 Mrs. JEERA DEVI INDIAN BANK(607105)
7 ICHAK JH-16-007-008-002/515
(KURHA) 		3416007008NRG24031020231532804 03/10/2023 VIKRAM KUMAR MEHTA 3416007008WL047417 VIKRAM KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 10/11/2023 7363921072 Master. Vikram Kumar Mehta INDIAN BANK(607105)
8 ICHAK JH-16-007-008-002/75
(KURHA) 		3416007008NRG24031020231532739 03/10/2023 KIRAN DEVI 3416007008WL047416 KIRAN DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7363921054 Mr. KAMESH MEHTA INDIAN BANK(607105)
9 ICHAK JH-16-007-008-002/805
(KURHA) 		3416007008NRG24031020231532747 03/10/2023 KARAN KUMAR MEHTA 3416007008WL047416 KARAN KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363921042 KARAN KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
10 ICHAK JH-16-007-008-002/807
(KURHA) 		3416007008NRG24031020231532749 03/10/2023 GITA DEVI 3416007008WL047416 GITA DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363921040 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-008-002/904
(KURHA) 		3416007008NRG24031020231532813 03/10/2023 ANUJ KUMAR 3416007008WL047417 ANUJ KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363921041 ANUJ KUMAR BANK OF INDIA(508505)
12 ICHAK JH-16-007-008-002/905
(KURHA) 		3416007008NRG24031020231532814 03/10/2023 AKASH KUMAR 3416007008WL047417 AKASH KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363921048 AKASH KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-008-002/915
(KURHA) 		3416007008NRG24031020231532815 03/10/2023 Ram kumar mehta 3416007008WL047417 Ram kumar mehta 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363921047 RAM KUMAR MEHTA BANK OF INDIA(508505)
14 ICHAK JH-16-007-008-002/959
(KURHA) 		3416007008NRG24031020231532756 03/10/2023 SHIV SHANKAR MEHTA 3416007008WL047416 SHIV SHANKAR MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363921039 SHIV SHANKAR MEHTA BANK OF INDIA(508505)
15 ICHAK JH-16-007-008-003/1229
(KURHA) 		3416007008NRG24031020231532564 03/10/2023 SITA DEVI 3416007008WL047414 SITA DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7363921068 Mrs. RITA DEVI INDIAN BANK(607105)
16 ICHAK JH-16-007-008-003/1254
(KURHA) 		3416007008NRG24031020231532568 03/10/2023 Yashoda kumari 3416007008WL047414 Yashoda kumari 00048 BKID0004938 1368 1368 Processed 10/11/2023 7363921065 Mrs. KALO DEVI INDIAN BANK(607105)
17 ICHAK JH-16-007-008-003/175
(KURHA) 		3416007008NRG24031020231532579 03/10/2023 INDU DEVI 3416007008WL047414 INDU DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363921058 INDO DEVI BANK OF INDIA(508505)
18 ICHAK JH-16-007-008-003/349
(KURHA) 		3416007008NRG24031020231532580 03/10/2023 SAVITA DEVI 3416007008WL047414 SAVITA DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363921035 SAVITA DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-008-003/35
(KURHA) 		3416007008NRG24031020231532581 03/10/2023 RITA DEVI 3416007008WL047414 RITA DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363921029 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ICHAK JH-16-007-008-003/838
(KURHA) 		3416007008NRG24031020231532594 03/10/2023 SAHODRI DEVI 3416007008WL047414 SAHODRI DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363921064 SAHODRI DEVI BANK OF INDIA(508505)
21 ICHAK JH-16-007-008-003/862
(KURHA) 		3416007008NRG24031020231532596 03/10/2023 SABITA KUMARI 3416007008WL047414 SABITA KUMARI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363921059 SABITA KUMARI BANK OF INDIA(508505)
22 ICHAK JH-16-007-008-003/864
(KURHA) 		3416007008NRG24031020231532597 03/10/2023 DULARI DEVI 3416007008WL047414 DULARI DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363921077 DULARI KUMARI BANK OF INDIA(508505)
23 ICHAK JH-16-007-008-003/944
(KURHA) 		3416007008NRG24031020231532600 03/10/2023 REKHA DEVI 3416007008WL047414 REKHA DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363921034 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 24624 24624
24 ICHAK JH-16-007-008-003/1255
(KURHA) 		3416007008NRG24031020231532569 03/10/2023 LOKNATH MEHTA 3416007008WL047414 LOKNATH MEHTA 00048 BKID0004980 1368 1368 Processed 10/11/2023 7363921066 Mrs. Dewanti Devi INDIAN BANK(607105)
SubTotal 1368 1368
25 ICHAK JH-16-007-008-002/212
(KURHA) 		3416007008NRG24031020231532727 03/10/2023 SITARA KUMARI 3416007008WL047416 SITARA KUMARI 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7363921001 SITARA KUMARI CANARA BANK(508532)
26 ICHAK JH-16-007-008-003/1221
(KURHA) 		3416007008NRG24031020231532563 03/10/2023 SUNDAN KUMAR PANDEY 3416007008WL047414 SUNDAN KUMAR PANDEY 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7363921000 SUNDAN KUMAR PANDEY CANARA BANK(508532)
SubTotal 2736 2736
27 ICHAK JH-16-007-008-002/11
(KURHA) 		3416007008NRG24031020231532793 03/10/2023 ADITYA RAM 3416007008WL047417 ADITYA RAM 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921028 Mr. ADITYA RAM INDIAN BANK(607105)
28 ICHAK JH-16-007-008-002/11
(KURHA) 		3416007008NRG24031020231532794 03/10/2023 RINA DEVI 3416007008WL047417 RINA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921027 Mrs. RINA DEVI INDIAN BANK(607105)
29 ICHAK JH-16-007-008-002/165
(KURHA) 		3416007008NRG24031020231532545 03/10/2023 MAHENDRA PD MEHTA 3416007008WL047414 MAHENDRA PD MEHTA 00176 IDIB000I502 912 912 Processed 10/11/2023 7363921074 Mr. Mahendra Prasad Mehta INDIAN BANK(607105)
30 ICHAK JH-16-007-008-002/176
(KURHA) 		3416007008NRG24031020231532725 03/10/2023 DAYANAND KUMAR MEHTA 3416007008WL047416 DAYANAND KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921063 Mr. Dayanand Kumar Mehta INDIAN BANK(607105)
31 ICHAK JH-16-007-008-002/182
(KURHA) 		3416007008NRG24031020231532726 03/10/2023 SUMA DEVI 3416007008WL047416 SUMA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921021 Mrs. Suma Devi INDIAN BANK(607105)
32 ICHAK JH-16-007-008-002/219
(KURHA) 		3416007008NRG24031020231532797 03/10/2023 ASHISH KUMAR 3416007008WL047417 ASHISH KUMAR 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921085 Mr. ASHISH KUMAR INDIAN BANK(607105)
33 ICHAK JH-16-007-008-002/221
(KURHA) 		3416007008NRG24031020231532798 03/10/2023 MANISH KUMAR 3416007008WL047417 MANISH KUMAR 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7363921104 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 ICHAK JH-16-007-008-002/223
(KURHA) 		3416007008NRG24031020231532800 03/10/2023 DIPU KUMAR 3416007008WL047417 DIPU KUMAR 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921062 Master. Dipu Kumar INDIAN BANK(607105)
35 ICHAK JH-16-007-008-002/514
(KURHA) 		3416007008NRG24031020231532803 03/10/2023 SURAJ KUMAR MEHTA 3416007008WL047417 SURAJ KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921073 Master. SURAJ KUMAR MEHTA INDIAN BANK(607105)
36 ICHAK JH-16-007-008-002/550
(KURHA) 		3416007008NRG24031020231532806 03/10/2023 SHILA DEVI 3416007008WL047417 SHILA DEVI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7363921090 MR LAKHAN PRASAD STATE BANK OF INDIA(508548)
37 ICHAK JH-16-007-008-002/600
(KURHA) 		3416007008NRG24031020231532808 03/10/2023 VIKASH KUMAR 3416007008WL047417 VIKASH KUMAR 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921100 Mr. VIKASH KUMAR INDIAN BANK(607105)
38 ICHAK JH-16-007-008-002/65
(KURHA) 		3416007008NRG24031020231532733 03/10/2023 ANJU DEVI 3416007008WL047416 ANJU DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921046 Mrs. ANJU DEVI INDIAN BANK(607105)
39 ICHAK JH-16-007-008-002/67
(KURHA) 		3416007008NRG24031020231532735 03/10/2023 ANJALI KUMARI 3416007008WL047416 ANJALI KUMARI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921084 Ms. Anjali Kumari INDIAN BANK(607105)
40 ICHAK JH-16-007-008-002/71
(KURHA) 		3416007008NRG24031020231532809 03/10/2023 AJAY KUMAR 3416007008WL047417 AJAY KUMAR 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7363921057 AJAY KUMAR BANK OF BARODA(606985)
41 ICHAK JH-16-007-008-002/72
(KURHA) 		3416007008NRG24031020231532736 03/10/2023 ROHIT KUMAR MEHTA 3416007008WL047416 ROHIT KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921109 Mr. Rohit Kumar Mehta INDIAN BANK(607105)
42 ICHAK JH-16-007-008-002/73
(KURHA) 		3416007008NRG24031020231532737 03/10/2023 BHUNESHWARI DEVI 3416007008WL047416 BHUNESHWARI DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921031 Mrs. BHUNESHWARI DEVI INDIAN BANK(607105)
43 ICHAK JH-16-007-008-002/74
(KURHA) 		3416007008NRG24031020231532738 03/10/2023 SAMARI DEVI 3416007008WL047416 SAMARI DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921056 Mrs. SAMARI DEVI INDIAN BANK(607105)
44 ICHAK JH-16-007-008-002/76
(KURHA) 		3416007008NRG24031020231532741 03/10/2023 RITA DEVI 3416007008WL047416 RITA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921106 Mrs. RITA DEVI INDIAN BANK(607105)
45 ICHAK JH-16-007-008-002/783
(KURHA) 		3416007008NRG24031020231532742 03/10/2023 LALITA DEVI 3416007008WL047416 LALITA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921045 Mrs. LALITA DEVI INDIAN BANK(607105)
46 ICHAK JH-16-007-008-002/786
(KURHA) 		3416007008NRG24031020231532744 03/10/2023 RENU DEVI 3416007008WL047416 RENU DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921044 RENU DEVI HDFC BANK LTD(607152)
47 ICHAK JH-16-007-008-002/789
(KURHA) 		3416007008NRG24031020231532745 03/10/2023 AJAY PRASAD MEHTA 3416007008WL047416 AJAY PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921043 Mr. AJAY PRASAD MEHTA INDIAN BANK(607105)
48 ICHAK JH-16-007-008-002/791
(KURHA) 		3416007008NRG24031020231532746 03/10/2023 PINKI DEVI 3416007008WL047416 PINKI DEVI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7363921105 Ms. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
49 ICHAK JH-16-007-008-002/806
(KURHA) 		3416007008NRG24031020231532748 03/10/2023 SHARDA KUMARI 3416007008WL047416 SHARDA KUMARI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921086 Mrs. SHARDHA DEVI INDIAN BANK(607105)
50 ICHAK JH-16-007-008-002/837
(KURHA) 		3416007008NRG24031020231532752 03/10/2023 KAILASH KUMAR MEHTA 3416007008WL047416 KAILASH KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921055 Mr. KAILASH KUMAR MEHTA INDIAN BANK(607105)
51 ICHAK JH-16-007-008-002/849
(KURHA) 		3416007008NRG24031020231532753 03/10/2023 MUKESH KUMAR 3416007008WL047416 MUKESH KUMAR 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7363921053 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
52 ICHAK JH-16-007-008-002/852
(KURHA) 		3416007008NRG24031020231532754 03/10/2023 TRIVENI MAHTO 3416007008WL047416 TRIVENI MAHTO 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921099 Mr. Tirvini Mahto INDIAN BANK(607105)
53 ICHAK JH-16-007-008-002/944
(KURHA) 		3416007008NRG24031020231532755 03/10/2023 PRABHAT KUMAR MEHTA 3416007008WL047416 PRABHAT KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7363921093 PRABHAT KUMAR MEHTA BANK OF BARODA(606985)
54 ICHAK JH-16-007-008-002/961
(KURHA) 		3416007008NRG24031020231532816 03/10/2023 RAJ KUMAR 3416007008WL047417 RAJ KUMAR 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921092 Mr. RAJ KUMAR INDIAN BANK(607105)
55 ICHAK JH-16-007-008-002/974
(KURHA) 		3416007008NRG24031020231532819 03/10/2023 PINTU MAHTO 3416007008WL047417 PINTU MAHTO 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7363921094 PINTU MAHTO SO BHIKHO MAHTO PUNJAB NATIONAL BANK(508568)
56 ICHAK JH-16-007-008-003/1052
(KURHA) 		3416007008NRG24031020231532547 03/10/2023 RAHUL KUMAR MEHTA 3416007008WL047414 RAHUL KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921032 Mr. RAHUL KUMAR MEHTA INDIAN BANK(607105)
57 ICHAK JH-16-007-008-003/107
(KURHA) 		3416007008NRG24031020231532548 03/10/2023 MAHESH PD MEHTA 3416007008WL047414 MAHESH PD MEHTA 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921026 Mr. MAHESH PRASAD METHA INDIAN BANK(607105)
58 ICHAK JH-16-007-008-003/1085
(KURHA) 		3416007008NRG24031020231532549 03/10/2023 MEENA DEVI 3416007008WL047414 MEENA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921049 Mrs. MEENA DEVI INDIAN BANK(607105)
59 ICHAK JH-16-007-008-003/1131
(KURHA) 		3416007008NRG24031020231532553 03/10/2023 MUNITA DEVI 3416007008WL047414 MUNITA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921007 Mrs. MUNITA DEVI INDIAN BANK(607105)
60 ICHAK JH-16-007-008-003/1132
(KURHA) 		3416007008NRG24031020231532554 03/10/2023 CHANDRAMANI KUMAR 3416007008WL047414 CHANDRAMANI KUMAR 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921036 Mr. CHANDRAMANI KUMAR INDIAN BANK(607105)
61 ICHAK JH-16-007-008-003/1133
(KURHA) 		3416007008NRG24031020231532555 03/10/2023 RINA DEVI 3416007008WL047414 RINA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921087 Mrs. RINA DEVI INDIAN BANK(607105)
62 ICHAK JH-16-007-008-003/1197
(KURHA) 		3416007008NRG24031020231532556 03/10/2023 SANNY KUMAR 3416007008WL047414 SANNY KUMAR 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921037 Mr. SANNI KUMAR INDIAN BANK(607105)
63 ICHAK JH-16-007-008-003/1201
(KURHA) 		3416007008NRG24031020231532557 03/10/2023 PUNAM DEVI 3416007008WL047414 PUNAM DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921038 Mrs. PUNAM DEVI INDIAN BANK(607105)
64 ICHAK JH-16-007-008-003/1202
(KURHA) 		3416007008NRG24031020231532558 03/10/2023 KAMLA DEVI 3416007008WL047414 KAMLA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921082 Mrs. KAMLA DEVI INDIAN BANK(607105)
65 ICHAK JH-16-007-008-003/1203
(KURHA) 		3416007008NRG24031020231532559 03/10/2023 TARUN KUMAR 3416007008WL047414 TARUN KUMAR 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921079 Master. TAPAN KUMAR INDIAN BANK(607105)
66 ICHAK JH-16-007-008-003/1218
(KURHA) 		3416007008NRG24031020231532561 03/10/2023 AVINASH KUMAR 3416007008WL047414 AVINASH KUMAR 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7363921052 AVINASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 ICHAK JH-16-007-008-003/1219
(KURHA) 		3416007008NRG24031020231532562 03/10/2023 ADARSH KUMAR 3416007008WL047414 ADARSH KUMAR 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921097 Mr. ADARSH KUMAR INDIAN BANK(607105)
68 ICHAK JH-16-007-008-003/1239
(KURHA) 		3416007008NRG24031020231532565 03/10/2023 RITA DEVI 3416007008WL047414 RITA DEVI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7363921071 SITA DEVI BANK OF INDIA(508505)
69 ICHAK JH-16-007-008-003/1241
(KURHA) 		3416007008NRG24031020231532567 03/10/2023 ANITA DEVI 3416007008WL047414 ANITA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921081 Mrs. ANITA KUMARI INDIAN BANK(607105)
70 ICHAK JH-16-007-008-003/1257
(KURHA) 		3416007008NRG24031020231532570 03/10/2023 NITU KUMARI 3416007008WL047414 NITU KUMARI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921067 Ms. NITU KUMARI INDIAN BANK(607105)
71 ICHAK JH-16-007-008-003/1267
(KURHA) 		3416007008NRG24031020231532572 03/10/2023 CHATRADHARI YADAV 3416007008WL047414 CHATRADHARI YADAV 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921091 Mr. Chatradhari Yadav INDIAN BANK(607105)
72 ICHAK JH-16-007-008-003/1309
(KURHA) 		3416007008NRG24031020231532573 03/10/2023 RITA MEHTA 3416007008WL047414 RITA MEHTA 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921095 Mrs. RITA MEHTA INDIAN BANK(607105)
73 ICHAK JH-16-007-008-003/1311
(KURHA) 		3416007008NRG24031020231532574 03/10/2023 RAMKUMAR MEHTA 3416007008WL047414 RAMKUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921003 Mr. RAMKUMAR MEHTA INDIAN BANK(607105)
74 ICHAK JH-16-007-008-003/1313
(KURHA) 		3416007008NRG24031020231532575 03/10/2023 PRANITA KUMARI 3416007008WL047414 PRANITA KUMARI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921060 Mrs. Pranita Kumari INDIAN BANK(607105)
75 ICHAK JH-16-007-008-003/155
(KURHA) 		3416007008NRG24031020231532577 03/10/2023 AJAY PD MEHTA 3416007008WL047414 AJAY PD MEHTA 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921002 Mr. AJAY KUMAR MEHTA INDIAN BANK(607105)
76 ICHAK JH-16-007-008-003/170
(KURHA) 		3416007008NRG24031020231532578 03/10/2023 DEVANTI DEVI 3416007008WL047414 DEVANTI DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921025 Mrs. Dewanti Devi INDIAN BANK(607105)
77 ICHAK JH-16-007-008-003/397
(KURHA) 		3416007008NRG24031020231532582 03/10/2023 VIKASH KUMAR 3416007008WL047414 VIKASH KUMAR 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921006 Mr. VIKASH KUMAR INDIAN BANK(607105)
78 ICHAK JH-16-007-008-003/57
(KURHA) 		3416007008NRG24031020231532583 03/10/2023 SANGITA DEVI 3416007008WL047414 SANGITA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921096 Mrs. SANGITA DEVI INDIAN BANK(607105)
79 ICHAK JH-16-007-008-003/572
(KURHA) 		3416007008NRG24031020231532584 03/10/2023 savita devi 3416007008WL047414 savita devi 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921102 Mrs. SAVITA DEVI INDIAN BANK(607105)
80 ICHAK JH-16-007-008-003/589
(KURHA) 		3416007008NRG24031020231532586 03/10/2023 YASHODA DEVI 3416007008WL047414 YASHODA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921004 Mr. MOS YASHODA INDIAN BANK(607105)
81 ICHAK JH-16-007-008-003/62
(KURHA) 		3416007008NRG24031020231532587 03/10/2023 BALEY DEVI 3416007008WL047414 BALEY DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921078 Mrs. BEBI DEVI INDIAN BANK(607105)
82 ICHAK JH-16-007-008-003/750
(KURHA) 		3416007008NRG24031020231532590 03/10/2023 DULAR CHAND SAW 3416007008WL047414 DULAR CHAND SAW 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921005 Mr. DULAR CHAND SAW INDIAN BANK(607105)
83 ICHAK JH-16-007-008-003/774
(KURHA) 		3416007008NRG24031020231532591 03/10/2023 BASANTI DEVI 3416007008WL047414 BASANTI DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921033 Mrs. BASANTI DEVI INDIAN BANK(607105)
84 ICHAK JH-16-007-008-003/775
(KURHA) 		3416007008NRG24031020231532592 03/10/2023 AMVIYA DEVI 3416007008WL047414 AMVIYA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921108 Mrs. Amviya Devi INDIAN BANK(607105)
85 ICHAK JH-16-007-008-003/785
(KURHA) 		3416007008NRG24031020231532593 03/10/2023 SARITA DEVI 3416007008WL047414 SARITA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921051 Mrs. SARITA DEVI INDIAN BANK(607105)
86 ICHAK JH-16-007-008-003/84
(KURHA) 		3416007008NRG24031020231532595 03/10/2023 DHANU RAVIDAS 3416007008WL047414 DHANU RAVIDAS 00176 IDIB000I502 912 912 Processed 10/11/2023 7363921070 Mr. DHANU RAVIDAS INDIAN BANK(607105)
87 ICHAK JH-16-007-008-003/92
(KURHA) 		3416007008NRG24031020231532599 03/10/2023 MANGARI DEVI 3416007008WL047414 MANGARI DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363921030 MANGARI DEVI HDFC BANK LTD(607152)
SubTotal 82536 82536
88 ICHAK JH-16-007-008-003/110
(KURHA) 		3416007008NRG24031020231532551 03/10/2023 RAMA PRASAD MEHTA 3416007008WL047414 RAMA PRASAD MEHTA 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7363921014 Mr. RAMA PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
89 ICHAK JH-16-007-008-003/650
(KURHA) 		3416007008NRG24031020231532588 03/10/2023 URMILA DEVI 3416007008WL047414 URMILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7363921013 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
90 ICHAK JH-16-007-008-002/139
(KURHA) 		3416007008NRG24031020231532724 03/10/2023 ANITA DEVI 3416007008WL047416 ANITA DEVI 00354 PUNB0005620 1368 1368 Processed 11/11/2023 7363920998 ANITA DEVI PUNJAB NATIONAL BANK(508568)
91 ICHAK JH-16-007-008-002/40-A
(KURHA) 		3416007008NRG24031020231532802 03/10/2023 LAKSHMI KUMARI 3416007008WL047417 LAKSHMI KUMARI 00354 PUNB0005620 1368 1368 Processed 11/11/2023 7363920997 lakshmi kumari PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
92 ICHAK JH-16-007-008-002/822
(KURHA) 		3416007008NRG24031020231532750 03/10/2023 BIKASH KUMAR 3416007008WL047416 BIKASH KUMAR 00415 SBIN0000090 1368 1368 Processed 11/11/2023 7363921015 MR BIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
93 ICHAK JH-16-007-008-002/112
(KURHA) 		3416007008NRG24031020231532722 03/10/2023 MALTI DEVI 3416007008WL047416 MALTI DEVI 00415 SBIN0015803 1368 1368 Processed 10/11/2023 7363921019 Mrs. Malti Devi INDIAN BANK(607105)
94 ICHAK JH-16-007-008-002/130
(KURHA) 		3416007008NRG24031020231532795 03/10/2023 SUJEET KUMAR YADAV 3416007008WL047417 SUJEET KUMAR YADAV 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7363921017 Mr. SUJEET KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
95 ICHAK JH-16-007-008-002/220
(KURHA) 		3416007008NRG24031020231532729 03/10/2023 VINOD KUMAR MEHTA 3416007008WL047416 VINOD KUMAR MEHTA 00415 SBIN0015803 1368 1368 Processed 10/11/2023 7363921075 Mr. Vinod Kumar Mehta INDIAN BANK(607105)
96 ICHAK JH-16-007-008-002/222
(KURHA) 		3416007008NRG24031020231532799 03/10/2023 BRAJESH KUMAR 3416007008WL047417 BRAJESH KUMAR 00415 SBIN0015803 1368 1368 Processed 10/11/2023 7363921061 Mr. BRAJESH KUMAR INDIAN BANK(607105)
97 ICHAK JH-16-007-008-002/522
(KURHA) 		3416007008NRG24031020231532805 03/10/2023 DEEPAK KUMAR YADAV 3416007008WL047417 DEEPAK KUMAR YADAV 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7363921018 DEEPAK KUMAR YADAV UNION BANK OF INDIA(508500)
98 ICHAK JH-16-007-008-002/753
(KURHA) 		3416007008NRG24031020231532740 03/10/2023 RANJEET KUMAR MATHA 3416007008WL047416 RANJEET KUMAR MATHA 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7363921023 RANJEET KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
99 ICHAK JH-16-007-008-002/964
(KURHA) 		3416007008NRG24031020231532817 03/10/2023 SITA DEVI 3416007008WL047417 SITA DEVI 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7363921050 MRS SITA DEVI STATE BANK OF INDIA(508548)
100 ICHAK JH-16-007-008-003/1348
(KURHA) 		3416007008NRG24031020231532576 03/10/2023 KEDAR SAW 3416007008WL047414 KEDAR SAW 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7363921020 KEDAR SAW BANK OF INDIA(508505)
101 ICHAK JH-16-007-008-003/581
(KURHA) 		3416007008NRG24031020231532585 03/10/2023 MOHAN KUMAR GUPTA 3416007008WL047414 MOHAN KUMAR GUPTA 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7363921016 MR MOHAN KUMAR GUPTA STATE BANK OF INDIA(508548)
102 ICHAK JH-16-007-008-003/703
(KURHA) 		3416007008NRG24031020231532589 03/10/2023 DEVANTI DEVI 3416007008WL047414 DEVANTI DEVI 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7363921022 DEWNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
103 ICHAK JH-16-007-008-003/1090
(KURHA) 		3416007008NRG24031020231532550 03/10/2023 RAJ KUMAR MEHTA 3416007008WL047414 RAJ KUMAR MEHTA 00662 BDBL0001142 1368 1368 Processed 11/11/2023 7363921069 RAJ KUMAR METHA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
104 ICHAK JH-16-007-008-002/599
(KURHA) 		3416007008NRG24031020231532732 03/10/2023 KANCHAN DEVI 3416007008WL047416 KANCHAN DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7363920999 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
105 ICHAK JH-16-007-008-002/215
(KURHA) 		3416007008NRG24031020231532728 03/10/2023 SHANTI DEVI 3416007008WL047416 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363921088 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
106 ICHAK JH-16-007-008-002/218
(KURHA) 		3416007008NRG24031020231532796 03/10/2023 GIRJA DEVI 3416007008WL047417 GIRJA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7363921089 Mrs. GIRAJA DEVI INDIAN BANK(607105)
107 ICHAK JH-16-007-008-002/224
(KURHA) 		3416007008NRG24031020231532801 03/10/2023 SUNITA DEVI 3416007008WL047417 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363921101 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
108 ICHAK JH-16-007-008-002/518
(KURHA) 		3416007008NRG24031020231532731 03/10/2023 REKHA DEVI 3416007008WL047416 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363921008 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
109 ICHAK JH-16-007-008-002/595
(KURHA) 		3416007008NRG24031020231532807 03/10/2023 LALITA DEVI 3416007008WL047417 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363921098 LALITA DEVI BANK OF INDIA(508505)
110 ICHAK JH-16-007-008-003/1037
(KURHA) 		3416007008NRG24031020231532546 03/10/2023 GITA DEVI 3416007008WL047414 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7363921080 Mrs. GITA DEVI INDIAN BANK(607105)
111 ICHAK JH-16-007-008-003/1119
(KURHA) 		3416007008NRG24031020231532552 03/10/2023 PANAVA DEVI 3416007008WL047414 PANAVA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363921083 MRS PANWA DEVI STATE BANK OF INDIA(508548)
112 ICHAK JH-16-007-008-003/1216
(KURHA) 		3416007008NRG24031020231532560 03/10/2023 ASHA DEVI 3416007008WL047414 ASHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363921009 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
113 ICHAK JH-16-007-008-003/908
(KURHA) 		3416007008NRG24031020231532598 03/10/2023 BABLU KUMAR MEHTA 3416007008WL047414 BABLU KUMAR MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363921103 Mr. BABLU KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
Total 153672 153672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_031023APB_FTO_611996 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 4104
2 ICHAK JH3416007008_031023APB_FTO_611996 Bank of Baroda BARB0KUJUXX KUJU, RAMGARH 1368
3 ICHAK JH3416007008_031023APB_FTO_611996 Bank of Baroda BARB0VJHAZA HAZARIBAGH 1368
4 ICHAK JH3416007008_031023APB_FTO_611996 BANK OF INDIA BKID0004938 ICHAK MORE 24624
5 ICHAK JH3416007008_031023APB_FTO_611996 BANK OF INDIA BKID0004980 MANGURA 1368
6 ICHAK JH3416007008_031023APB_FTO_611996 Canara Bank CNRB0001421 HAZARIBAGH 2736
7 ICHAK JH3416007008_031023APB_FTO_611996 Indian Bank IDIB000I502 Ichak 82536
8 ICHAK JH3416007008_031023APB_FTO_611996 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 2736
9 ICHAK JH3416007008_031023APB_FTO_611996 Punjab National Bank PUNB0005620 Hazaribagh 2736
10 ICHAK JH3416007008_031023APB_FTO_611996 State Bank of India SBIN0000090 HAZARIBAGH 1368
11 ICHAK JH3416007008_031023APB_FTO_611996 State Bank of India SBIN0015803 Ichak 13680
12 ICHAK JH3416007008_031023APB_FTO_611996 Bandhan Bank Limited BDBL0001142 Hazaribag 1368
13 ICHAK JH3416007008_031023APB_FTO_611996 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
14 ICHAK JH3416007008_031023APB_FTO_611996 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 12312

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