Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:33:25 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_061023APB_FTO_620472
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-16-007-002-001/835-A
(DUMRAUN) 		3416007002NRG24061020231550254 06/10/2023 SONIKA KUMARI 3416007002WL048087 SONIKA KUMARI 00045 BARB0VJHAZA 1368 1368 Processed 11/11/2023 7363916209 SONIKA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 ICHAK JH-16-007-002-001/1140-A
(DUMRAUN) 		3416007002NRG24061020231550095 06/10/2023 SANTOSH KUMAR 3416007002WL048086 SANTOSH KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916160 SANTOSH KUMAR BANK OF INDIA(508505)
3 ICHAK JH-16-007-002-001/1232
(DUMRAUN) 		3416007002NRG24061020231550212 06/10/2023 JEBUN NISHA 3416007002WL048087 JEBUN NISHA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916115 JEBUN NISHA BANK OF INDIA(508505)
4 ICHAK JH-16-007-002-001/1269
(DUMRAUN) 		3416007002NRG24061020231550213 06/10/2023 UMESH PD MEHTA 3416007002WL048087 UMESH PD MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916106 Mr. UMESH PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-002-001/1657
(DUMRAUN) 		3416007002NRG24061020231550217 06/10/2023 PRABIL MEHTA 3416007002WL048087 PRABIL MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916144 PRABIL MAHTO BANK OF INDIA(508505)
6 ICHAK JH-16-007-002-001/1856
(DUMRAUN) 		3416007002NRG24061020231550097 06/10/2023 MD ISTEYAK 3416007002WL048086 MD ISTEYAK 00048 BKID0004938 1368 1368 Processed 10/11/2023 7363916143 MOHAMMAD ISTEYAK IDBI BANK(607095)
7 ICHAK JH-16-007-002-001/1910
(DUMRAUN) 		3416007002NRG24061020231550224 06/10/2023 SUDHIR BHUIYAN 3416007002WL048087 SUDHIR BHUIYAN 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916107 Sudhir Bhuiya AIRTEL PAYMENTS BANK LIMITED(990288)
8 ICHAK JH-16-007-002-001/1911
(DUMRAUN) 		3416007002NRG24061020231550225 06/10/2023 JAGESHWAR BHUIYAN 3416007002WL048087 JAGESHWAR BHUIYAN 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916103 JAGESHWAR BHUIYA BANK OF INDIA(508505)
9 ICHAK JH-16-007-002-001/1916-A
(DUMRAUN) 		3416007002NRG24061020231550098 06/10/2023 PUJA DEVI 3416007002WL048086 PUJA DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916146 Mrs. PUJA DEVI VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-002-001/1933
(DUMRAUN) 		3416007002NRG24061020231550099 06/10/2023 GANGESHWAR RAVIDAS 3416007002WL048086 GANGESHWAR RAVIDAS 00048 BKID0004938 1368 1368 Processed 10/11/2023 7363916153 Mr. GANGESHWAR KUMAR DAS CENTRAL BANK OF INDIA(607115)
11 ICHAK JH-16-007-002-001/1941
(DUMRAUN) 		3416007002NRG24061020231550100 06/10/2023 MUNIYA DEVI 3416007002WL048086 MUNIYA DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916152 MUNIYA DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-002-001/2023-A
(DUMRAUN) 		3416007002NRG24061020231550102 06/10/2023 KHUSHBOO DEVI 3416007002WL048086 KHUSHBOO DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916176 KHUSHBOO DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-002-001/2040-A
(DUMRAUN) 		3416007002NRG24061020231550103 06/10/2023 MEENA DEVI 3416007002WL048086 MEENA DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916134 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-002-001/2050
(DUMRAUN) 		3416007002NRG24061020231550104 06/10/2023 RAM PRAKASH MEHTA 3416007002WL048086 RAM PRAKASH MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916149 RAM PRAKASH MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-002-001/2061
(DUMRAUN) 		3416007002NRG24061020231550105 06/10/2023 MALTI DEVI 3416007002WL048086 MALTI DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916111 MALTI DEVI UCO BANK(607066)
16 ICHAK JH-16-007-002-001/2335
(DUMRAUN) 		3416007002NRG24061020231550312 06/10/2023 RENU DEVI 3416007002WL048089 RENU DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916109 RENU DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-002-001/2337
(DUMRAUN) 		3416007002NRG24061020231550107 06/10/2023 UPENDER KUMAR DAS 3416007002WL048086 UPENDER KUMAR DAS 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916110 UPENDER KUMAR DAS UCO BANK(607066)
18 ICHAK JH-16-007-002-001/2386
(DUMRAUN) 		3416007002NRG24061020231550314 06/10/2023 SARDA DEVI 3416007002WL048089 SARDA DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7363916174 Sarda Devi FINCARE SMALL FINANCE BANK LTD(608304)
19 ICHAK JH-16-007-002-001/2430
(DUMRAUN) 		3416007002NRG24061020231550108 06/10/2023 MAHADEO PD MEHTA 3416007002WL048086 MAHADEO PD MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916128 MAHADEO PD MEHTAA BANK OF INDIA(508505)
20 ICHAK JH-16-007-002-001/2610
(DUMRAUN) 		3416007002NRG24061020231550113 06/10/2023 VIRENDRA MAHTO 3416007002WL048086 VIRENDRA MAHTO 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916118 Mr. VIRENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-002-001/2677
(DUMRAUN) 		3416007002NRG24061020231550119 06/10/2023 MANJU DEVI 3416007002WL048086 MANJU DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916123 MANJU DEVI BANK OF INDIA(508505)
22 ICHAK JH-16-007-002-001/2695
(DUMRAUN) 		3416007002NRG24061020231550120 06/10/2023 SAJDA KHATOON 3416007002WL048086 SAJDA KHATOON 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916139 SAJDA KHATUN BANK OF INDIA(508505)
23 ICHAK JH-16-007-002-001/2749
(DUMRAUN) 		3416007002NRG24061020231550121 06/10/2023 BACHAN KUMAR 3416007002WL048086 BACHAN KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916159 BACHAN KUMAR UCO BANK(607066)
24 ICHAK JH-16-007-002-001/288-A
(DUMRAUN) 		3416007002NRG24061020231550316 06/10/2023 URMILA DEVI 3416007002WL048089 URMILA DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916154 URMILA DEVI BANK OF INDIA(508505)
25 ICHAK JH-16-007-002-001/2911
(DUMRAUN) 		3416007002NRG24061020231550318 06/10/2023 SUNITA KUMARI 3416007002WL048089 SUNITA KUMARI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916168 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ICHAK JH-16-007-002-001/2962
(DUMRAUN) 		3416007002NRG24061020231550124 06/10/2023 SUBODH KUMAR MEHTA 3416007002WL048086 SUBODH KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916131 SUBODH KUMAR MEHTA BANK OF INDIA(508505)
27 ICHAK JH-16-007-002-001/2981
(DUMRAUN) 		3416007002NRG24061020231550126 06/10/2023 BHAGIYA DEVI 3416007002WL048086 BHAGIYA DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916175 Mrs. BHAGIYA DEVI VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-002-001/2987
(DUMRAUN) 		3416007002NRG24061020231550128 06/10/2023 TULSI SAW 3416007002WL048086 TULSI SAW 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916135 TULSI SAW BANK OF INDIA(508505)
29 ICHAK JH-16-007-002-001/3091
(DUMRAUN) 		3416007002NRG24061020231550134 06/10/2023 DURGESH KUMAR MEHTA 3416007002WL048086 DURGESH KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916124 DURGESH KUMAR MEHTA BANK OF INDIA(508505)
30 ICHAK JH-16-007-002-001/310
(DUMRAUN) 		3416007002NRG24061020231550227 06/10/2023 DAMODAR YADAV 3416007002WL048087 DAMODAR YADAV 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916145 DAMODAR GOP BANK OF INDIA(508505)
31 ICHAK JH-16-007-002-001/315
(DUMRAUN) 		3416007002NRG24061020231550228 06/10/2023 DEEPAK KUMAR 3416007002WL048087 DEEPAK KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916166 DEEPAK KUMAR VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-002-001/3174
(DUMRAUN) 		3416007002NRG24061020231550319 06/10/2023 DEEPAK KUMAR MEHTA 3416007002WL048089 DEEPAK KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916141 DEEPAK KUMAR MEHTA BANK OF INDIA(508505)
33 ICHAK JH-16-007-002-001/3178
(DUMRAUN) 		3416007002NRG24061020231550321 06/10/2023 MINA KUMARI 3416007002WL048089 MINA KUMARI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7363916129 Mr. MINA KUMARI INDIAN BANK(607105)
34 ICHAK JH-16-007-002-001/3182
(DUMRAUN) 		3416007002NRG24061020231550229 06/10/2023 SANDEEP KUMAR MEHTA 3416007002WL048087 SANDEEP KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916172 SANDEEP KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-002-001/3183
(DUMRAUN) 		3416007002NRG24061020231550230 06/10/2023 ROKI KUMAR 3416007002WL048087 ROKI KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916157 Roki Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
36 ICHAK JH-16-007-002-001/3194
(DUMRAUN) 		3416007002NRG24061020231550232 06/10/2023 MADHU KUMARI 3416007002WL048087 MADHU KUMARI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916142 MADHU KUMARI BANK OF INDIA(508505)
37 ICHAK JH-16-007-002-001/3195
(DUMRAUN) 		3416007002NRG24061020231550233 06/10/2023 RUBI KUMARI 3416007002WL048087 RUBI KUMARI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916158 RUBI KUMARI BANK OF INDIA(508505)
38 ICHAK JH-16-007-002-001/3244
(DUMRAUN) 		3416007002NRG24061020231550236 06/10/2023 ASHA DEVI 3416007002WL048087 ASHA DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916171 ASHA DEVI CANARA BANK(508532)
39 ICHAK JH-16-007-002-001/3252
(DUMRAUN) 		3416007002NRG24061020231550239 06/10/2023 BHANU PRASAD MEHTA 3416007002WL048087 BHANU PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916148 BHANU PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 ICHAK JH-16-007-002-001/3283
(DUMRAUN) 		3416007002NRG24061020231550242 06/10/2023 SAIBUN NISHA 3416007002WL048087 SAIBUN NISHA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916147 SAIBUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 ICHAK JH-16-007-002-001/348-A
(DUMRAUN) 		3416007002NRG24061020231550141 06/10/2023 PRAKASH SAW 3416007002WL048086 PRAKASH SAW 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916126 PRAKASH SAW PUNJAB NATIONAL BANK(508568)
42 ICHAK JH-16-007-002-001/3523
(DUMRAUN) 		3416007002NRG24061020231550245 06/10/2023 VIKASH KUMAR 3416007002WL048087 VIKASH KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916165 VIKASH KUMAR BANK OF INDIA(508505)
43 ICHAK JH-16-007-002-001/3525
(DUMRAUN) 		3416007002NRG24061020231550246 06/10/2023 KANTI DEVI 3416007002WL048087 KANTI DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916132 Kanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
44 ICHAK JH-16-007-002-001/3527
(DUMRAUN) 		3416007002NRG24061020231550247 06/10/2023 KRISHNA KUMAR 3416007002WL048087 KRISHNA KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916130 KRISHNA KUMAR BANK OF INDIA(508505)
45 ICHAK JH-16-007-002-001/3555
(DUMRAUN) 		3416007002NRG24061020231550248 06/10/2023 ANAND KUMAR 3416007002WL048087 ANAND KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916169 ANAND KUMAR UCO BANK(607066)
46 ICHAK JH-16-007-002-001/481
(DUMRAUN) 		3416007002NRG24061020231550337 06/10/2023 SHAHJAHAN KHATUN 3416007002WL048090 SHAHJAHAN KHATUN 00048 BKID0004938 1368 1368 Processed 10/11/2023 7363916155 SHAHJAHAN KHATUN INDUSIND BANK(607189)
47 ICHAK JH-16-007-002-001/482
(DUMRAUN) 		3416007002NRG24061020231550338 06/10/2023 SUMA DEVI 3416007002WL048090 SUMA DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916116 SUMA DEVI UCO BANK(607066)
48 ICHAK JH-16-007-002-001/487
(DUMRAUN) 		3416007002NRG24061020231550143 06/10/2023 GULAPSA PRAVEEN 3416007002WL048086 GULAPSA PRAVEEN 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916164 GULUPSA PRAWEEN BANK OF INDIA(508505)
49 ICHAK JH-16-007-002-001/488
(DUMRAUN) 		3416007002NRG24061020231550144 06/10/2023 RIJWANA FIRDOSI 3416007002WL048086 RIJWANA FIRDOSI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916161 RIJWANA FIRDOSI BANK OF INDIA(508505)
50 ICHAK JH-16-007-002-001/507
(DUMRAUN) 		3416007002NRG24061020231550145 06/10/2023 AJAY KUMAR 3416007002WL048086 AJAY KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916125 AJAY KUMAR UCO BANK(607066)
51 ICHAK JH-16-007-002-001/582-A
(DUMRAUN) 		3416007002NRG24061020231550147 06/10/2023 SABINA KHATUN 3416007002WL048086 SABINA KHATUN 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916140 SABINA KHATOON BANK OF INDIA(508505)
52 ICHAK JH-16-007-002-001/586
(DUMRAUN) 		3416007002NRG24061020231550342 06/10/2023 JUBEDA KHATUN 3416007002WL048090 JUBEDA KHATUN 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916108 JUBEDA KHATOON BANK OF INDIA(508505)
53 ICHAK JH-16-007-002-001/752
(DUMRAUN) 		3416007002NRG24061020231550251 06/10/2023 CHOTAN PD MEHTA 3416007002WL048087 CHOTAN PD MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916133 Mr. CHHOTAN PD. MEHTA VANANCHAL GRAMIN BANK(607210)
54 ICHAK JH-16-007-002-001/755
(DUMRAUN) 		3416007002NRG24061020231550150 06/10/2023 JAYRANI DEVI 3416007002WL048086 JAYRANI DEVI 00048 BKID0004938 912 912 Processed 11/11/2023 7363916170 JAY RANI DEVI BANK OF INDIA(508505)
55 ICHAK JH-16-007-002-001/810
(DUMRAUN) 		3416007002NRG24061020231550151 06/10/2023 REKHA DEVI 3416007002WL048086 REKHA DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7363916105 REKHA DEVI BANK OF INDIA(508505)
SubTotal 73416 73416
56 ICHAK JH-16-007-002-001/330-A
(DUMRAUN) 		3416007002NRG24061020231550137 06/10/2023 SIMPAL KUMARI 3416007002WL048086 SIMPAL KUMARI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7363916162 Ms. SIMPAL . KUMARI INDIAN BANK(607105)
SubTotal 1368 1368
57 ICHAK JH-16-007-002-001/1811
(DUMRAUN) 		3416007002NRG24061020231550219 06/10/2023 KAMRE AALAM 3416007002WL048087 KAMRE AALAM 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7363916200 Mr. QAMRE ALAM VANANCHAL GRAMIN BANK(607210)
58 ICHAK JH-16-007-002-001/2340
(DUMRAUN) 		3416007002NRG24061020231550313 06/10/2023 RAJENDER PRASAD MEHTA 3416007002WL048089 RAJENDER PRASAD MEHTA 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7363916199 Mr. RAJENDRA PD. MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
59 ICHAK JH-16-007-002-001/1568
(DUMRAUN) 		3416007002NRG24061020231550215 06/10/2023 SAVITA DEVI 3416007002WL048087 SAVITA DEVI 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7363916218 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
60 ICHAK JH-16-007-002-001/2611
(DUMRAUN) 		3416007002NRG24061020231550114 06/10/2023 ANUJ KUMAR 3416007002WL048086 ANUJ KUMAR 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7363916117 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
61 ICHAK JH-16-007-002-001/2664
(DUMRAUN) 		3416007002NRG24061020231550118 06/10/2023 SHANE AHMAD 3416007002WL048086 SHANE AHMAD 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7363916122 MR SHANE AHAMAD STATE BANK OF INDIA(508548)
62 ICHAK JH-16-007-002-001/2977
(DUMRAUN) 		3416007002NRG24061020231550125 06/10/2023 MITHLESH KUMAR RANA 3416007002WL048086 MITHLESH KUMAR RANA 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7363916151 MR MITHILESH KUMAR RANA STATE BANK OF INDIA(508548)
63 ICHAK JH-16-007-002-001/823
(DUMRAUN) 		3416007002NRG24061020231550152 06/10/2023 MANJOOR HUSSAIN 3416007002WL048086 MANJOOR HUSSAIN 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7363916112 MD MANJOOR HUSSAIN UCO BANK(607066)
SubTotal 6840 6840
64 ICHAK JH-16-007-002-001/1054
(DUMRAUN) 		3416007002NRG24061020231550094 06/10/2023 SARYU MAHTO 3416007002WL048086 SARYU MAHTO 00462 UCBA0003325 1368 1368 Processed 11/11/2023 7363916198 SARYU MAHTO BANK OF INDIA(508505)
65 ICHAK JH-16-007-002-001/1658
(DUMRAUN) 		3416007002NRG24061020231550218 06/10/2023 NIRMALA DEVI 3416007002WL048087 NIRMALA DEVI 00462 UCBA0003325 1368 1368 Processed 11/11/2023 7363916215 NIRMALA DEVI BANK OF INDIA(508505)
66 ICHAK JH-16-007-002-001/184
(DUMRAUN) 		3416007002NRG24061020231550220 06/10/2023 MD KHUSHAL 3416007002WL048087 MD KHUSHAL 00462 UCBA0003325 1368 1368 Processed 11/11/2023 7363916202 MD KHUSHAL UCO BANK(607066)
67 ICHAK JH-16-007-002-001/1975
(DUMRAUN) 		3416007002NRG24061020231550101 06/10/2023 DHANAWA DEVI 3416007002WL048086 DHANAWA DEVI 00462 UCBA0003325 1368 1368 Processed 11/11/2023 7363916127 Mrs. DHANAWA DEVI VANANCHAL GRAMIN BANK(607210)
68 ICHAK JH-16-007-002-001/2484
(DUMRAUN) 		3416007002NRG24061020231550109 06/10/2023 SONI PRAVIN 3416007002WL048086 SONI PRAVIN 00462 UCBA0003325 1368 1368 Processed 11/11/2023 7363916216 SONI PRAVIN UCO BANK(607066)
69 ICHAK JH-16-007-002-001/2585
(DUMRAUN) 		3416007002NRG24061020231550110 06/10/2023 SAJDA KHATUN 3416007002WL048086 SAJDA KHATUN 00462 UCBA0003325 1368 1368 Processed 11/11/2023 7363916204 SAJDA KHATUN UCO BANK(607066)
70 ICHAK JH-16-007-002-001/2606
(DUMRAUN) 		3416007002NRG24061020231550111 06/10/2023 HAJARA KHATUN 3416007002WL048086 HAJARA KHATUN 00462 UCBA0003325 1368 1368 Processed 11/11/2023 7363916212 HAJARA KHATUN UCO BANK(607066)
71 ICHAK JH-16-007-002-001/2633
(DUMRAUN) 		3416007002NRG24061020231550115 06/10/2023 SURENDRA MEHTA 3416007002WL048086 SURENDRA MEHTA 00462 UCBA0003325 1368 1368 Processed 11/11/2023 7363916207 MR SURENDRA MEHTA STATE BANK OF INDIA(508548)
72 ICHAK JH-16-007-002-001/2639
(DUMRAUN) 		3416007002NRG24061020231550116 06/10/2023 CHINTA DEVI 3416007002WL048086 CHINTA DEVI 00462 UCBA0003325 1368 1368 Processed 11/11/2023 7363916217 CHINTA DEVI UCO BANK(607066)
73 ICHAK JH-16-007-002-001/2640
(DUMRAUN) 		3416007002NRG24061020231550117 06/10/2023 SANJAY PRASAD 3416007002WL048086 SANJAY PRASAD 00462 UCBA0003325 1368 1368 Processed 11/11/2023 7363916208 SANJAY PRASAD UCO BANK(607066)
74 ICHAK JH-16-007-002-001/2905
(DUMRAUN) 		3416007002NRG24061020231550317 06/10/2023 SUNITA DEVI 3416007002WL048089 SUNITA DEVI 00462 UCBA0003325 1368 1368 Processed 11/11/2023 7363916219 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 ICHAK JH-16-007-002-001/2959
(DUMRAUN) 		3416007002NRG24061020231550123 06/10/2023 MALTI DEVI 3416007002WL048086 MALTI DEVI 00462 UCBA0003325 1368 1368 Processed 11/11/2023 7363916120 MALTI DEVI UCO BANK(607066)
76 ICHAK JH-16-007-002-001/3057
(DUMRAUN) 		3416007002NRG24061020231550131 06/10/2023 JIBRAIL ANSARI 3416007002WL048086 JIBRAIL ANSARI 00462 UCBA0003325 1368 1368 Processed 11/11/2023 7363916113 Mr. MD. JIBRAIL VANANCHAL GRAMIN BANK(607210)
77 ICHAK JH-16-007-002-001/309
(DUMRAUN) 		3416007002NRG24061020231550132 06/10/2023 GITA DEVI 3416007002WL048086 GITA DEVI 00462 UCBA0003325 1368 1368 Processed 11/11/2023 7363916203 GITA DEVI UCO BANK(607066)
78 ICHAK JH-16-007-002-001/3092
(DUMRAUN) 		3416007002NRG24061020231550135 06/10/2023 BHIMLAL PRASAD MEHTA 3416007002WL048086 BHIMLAL PRASAD MEHTA 00462 UCBA0003325 912 912 Processed 11/11/2023 7363916138 BHIM LAL MAHTO UCO BANK(607066)
79 ICHAK JH-16-007-002-001/322-A
(DUMRAUN) 		3416007002NRG24061020231550136 06/10/2023 SANGITA DEVI 3416007002WL048086 SANGITA DEVI 00462 UCBA0003325 1368 1368 Processed 11/11/2023 7363916206 SANGITA DEVI UCO BANK(607066)
80 ICHAK JH-16-007-002-001/3245
(DUMRAUN) 		3416007002NRG24061020231550237 06/10/2023 MD SHAHBAN 3416007002WL048087 MD SHAHBAN 00462 UCBA0003325 1368 1368 Processed 11/11/2023 7363916114 MD SHAHBAN UCO BANK(607066)
81 ICHAK JH-16-007-002-001/3282
(DUMRAUN) 		3416007002NRG24061020231550241 06/10/2023 GAJALA KHATOON 3416007002WL048087 GAJALA KHATOON 00462 UCBA0003325 1368 1368 Processed 11/11/2023 7363916150 GAJALA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
82 ICHAK JH-16-007-002-001/334-A
(DUMRAUN) 		3416007002NRG24061020231550138 06/10/2023 SAJAN KUMAR 3416007002WL048086 SAJAN KUMAR 00462 UCBA0003325 1368 1368 Processed 11/11/2023 7363916213 SAJAN KUMAR BANK OF BARODA(606985)
83 ICHAK JH-16-007-002-001/3454
(DUMRAUN) 		3416007002NRG24061020231550332 06/10/2023 KORESHA KHATOON 3416007002WL048090 KORESHA KHATOON 00462 UCBA0003325 1368 1368 Processed 11/11/2023 7363916121 KORESHA KHATOON PUNJAB NATIONAL BANK(508568)
84 ICHAK JH-16-007-002-001/3460
(DUMRAUN) 		3416007002NRG24061020231550334 06/10/2023 ASHA KUMARI 3416007002WL048090 ASHA KUMARI 00462 UCBA0003325 1368 1368 Processed 11/11/2023 7363916104 ASHA KUMARI UCO BANK(607066)
85 ICHAK JH-16-007-002-001/3461
(DUMRAUN) 		3416007002NRG24061020231550139 06/10/2023 MALTI DEVI 3416007002WL048086 MALTI DEVI 00462 UCBA0003325 1368 1368 Processed 11/11/2023 7363916136 MALTI DEVI UCO BANK(607066)
86 ICHAK JH-16-007-002-001/483
(DUMRAUN) 		3416007002NRG24061020231550339 06/10/2023 TARA DEVI 3416007002WL048090 TARA DEVI 00462 UCBA0003325 1368 1368 Processed 11/11/2023 7363916211 TARA DEVI UCO BANK(607066)
87 ICHAK JH-16-007-002-001/524
(DUMRAUN) 		3416007002NRG24061020231550340 06/10/2023 SARITA DEVI 3416007002WL048090 SARITA DEVI 00462 UCBA0003325 1368 1368 Processed 11/11/2023 7363916201 SABITA DEVI UCO BANK(607066)
88 ICHAK JH-16-007-002-001/739-A
(DUMRAUN) 		3416007002NRG24061020231550149 06/10/2023 MALTI DEVI 3416007002WL048086 MALTI DEVI 00462 UCBA0003325 1368 1368 Processed 11/11/2023 7363916205 MALTI DEVI UCO BANK(607066)
89 ICHAK JH-16-007-002-001/832-A
(DUMRAUN) 		3416007002NRG24061020231550253 06/10/2023 SARITA DEVI 3416007002WL048087 SARITA DEVI 00462 UCBA0003325 1368 1368 Processed 11/11/2023 7363916137 SARITA DEVI BANK OF INDIA(508505)
90 ICHAK JH-16-007-002-001/842-A
(DUMRAUN) 		3416007002NRG24061020231550255 06/10/2023 RESHMI DEVI 3416007002WL048087 RESHMI DEVI 00462 UCBA0003325 1368 1368 Processed 11/11/2023 7363916119 RESHMI DEVI UCO BANK(607066)
91 ICHAK JH-16-007-002-001/850-A
(DUMRAUN) 		3416007002NRG24061020231550256 06/10/2023 BASANTI DEVI 3416007002WL048087 BASANTI DEVI 00462 UCBA0003325 1368 1368 Processed 11/11/2023 7363916210 BASANTI DEVI UCO BANK(607066)
SubTotal 37848 37848
92 ICHAK JH-16-007-002-001/1457
(DUMRAUN) 		3416007002NRG24061020231550214 06/10/2023 PREM PRASAD MEHTA 3416007002WL048087 PREM PRASAD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363916181 PREM PD MEHTA PUNJAB NATIONAL BANK(508568)
93 ICHAK JH-16-007-002-001/1526-A
(DUMRAUN) 		3416007002NRG24061020231550096 06/10/2023 KAYUM ANSARI 3416007002WL048086 KAYUM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363916183 Mr. MD. KAYUM ANSARI VANANCHAL GRAMIN BANK(607210)
94 ICHAK JH-16-007-002-001/1654
(DUMRAUN) 		3416007002NRG24061020231550216 06/10/2023 ARTI DEVI 3416007002WL048087 ARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363916182 Mrs. ARATI DEVI VANANCHAL GRAMIN BANK(607210)
95 ICHAK JH-16-007-002-001/1861
(DUMRAUN) 		3416007002NRG24061020231550221 06/10/2023 RAM KUMAR MEHTA 3416007002WL048087 RAM KUMAR MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363916180 Mr. RAM KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
96 ICHAK JH-16-007-002-001/1864
(DUMRAUN) 		3416007002NRG24061020231550222 06/10/2023 SUJIT KUMAR MEHTA 3416007002WL048087 SUJIT KUMAR MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363916186 Mr. SUJIT KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
97 ICHAK JH-16-007-002-001/1907
(DUMRAUN) 		3416007002NRG24061020231550223 06/10/2023 JASWANT KUMAR MEHTA 3416007002WL048087 JASWANT KUMAR MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363916187 Mr. JASWANT KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
98 ICHAK JH-16-007-002-001/2101
(DUMRAUN) 		3416007002NRG24061020231550106 06/10/2023 SARITA DEVI 3416007002WL048086 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363916188 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
99 ICHAK JH-16-007-002-001/2603
(DUMRAUN) 		3416007002NRG24061020231550315 06/10/2023 ARATI DEVI 3416007002WL048089 ARATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363916173 Mrs. ARATI DEVI VANANCHAL GRAMIN BANK(607210)
100 ICHAK JH-16-007-002-001/2608
(DUMRAUN) 		3416007002NRG24061020231550112 06/10/2023 SACHO DEVI 3416007002WL048086 SACHO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363916195 Mrs. SACHO DEVI VANANCHAL GRAMIN BANK(607210)
101 ICHAK JH-16-007-002-001/2985
(DUMRAUN) 		3416007002NRG24061020231550127 06/10/2023 SAVITRI DEVI 3416007002WL048086 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363916192 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
102 ICHAK JH-16-007-002-001/2988
(DUMRAUN) 		3416007002NRG24061020231550129 06/10/2023 ASHA DEVI 3416007002WL048086 ASHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363916167 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
103 ICHAK JH-16-007-002-001/2990
(DUMRAUN) 		3416007002NRG24061020231550130 06/10/2023 SUNITA DEVI 3416007002WL048086 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363916156 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
104 ICHAK JH-16-007-002-001/3090
(DUMRAUN) 		3416007002NRG24061020231550133 06/10/2023 SHANTI DEVI 3416007002WL048086 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363916163 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
105 ICHAK JH-16-007-002-001/3193
(DUMRAUN) 		3416007002NRG24061020231550231 06/10/2023 NIRAJ KUMAR MEHTA 3416007002WL048087 NIRAJ KUMAR MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363916190 NIRAJ KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
106 ICHAK JH-16-007-002-001/321
(DUMRAUN) 		3416007002NRG24061020231550234 06/10/2023 DILIP KUMAR 3416007002WL048087 DILIP KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363916196 DILIP KUMAR UCO BANK(607066)
107 ICHAK JH-16-007-002-001/3242
(DUMRAUN) 		3416007002NRG24061020231550235 06/10/2023 SURAJ KUMAR 3416007002WL048087 SURAJ KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363916220 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 ICHAK JH-16-007-002-001/3248
(DUMRAUN) 		3416007002NRG24061020231550238 06/10/2023 SARITA DEVI 3416007002WL048087 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363916197 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
109 ICHAK JH-16-007-002-001/3253
(DUMRAUN) 		3416007002NRG24061020231550240 06/10/2023 KIRAN KUMARI 3416007002WL048087 KIRAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363916214 KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
110 ICHAK JH-16-007-002-001/3284
(DUMRAUN) 		3416007002NRG24061020231550243 06/10/2023 ANITA DEVI 3416007002WL048087 ANITA DEVI 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7363916191 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
111 ICHAK JH-16-007-002-001/3462
(DUMRAUN) 		3416007002NRG24061020231550140 06/10/2023 ABDUL SATAR 3416007002WL048086 ABDUL SATAR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363916179 Mr. ABDUL SATAR VANANCHAL GRAMIN BANK(607210)
112 ICHAK JH-16-007-002-001/3475
(DUMRAUN) 		3416007002NRG24061020231550244 06/10/2023 KANTI DEVI 3416007002WL048087 KANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363916193 KANTI DEVI UNION BANK OF INDIA(508500)
113 ICHAK JH-16-007-002-001/3556
(DUMRAUN) 		3416007002NRG24061020231550249 06/10/2023 KEDAR MAHTO 3416007002WL048087 KEDAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363916178 Mr. KEDAR MAHTO VANANCHAL GRAMIN BANK(607210)
114 ICHAK JH-16-007-002-001/460
(DUMRAUN) 		3416007002NRG24061020231550335 06/10/2023 Sunita Devi 3416007002WL048090 Sunita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7363916184 Sunita Devi INDUSIND BANK(607189)
115 ICHAK JH-16-007-002-001/474
(DUMRAUN) 		3416007002NRG24061020231550336 06/10/2023 PREMA DEVI 3416007002WL048090 PREMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363916185 Mrs. PREMA DEVI VANANCHAL GRAMIN BANK(607210)
116 ICHAK JH-16-007-002-001/542-A
(DUMRAUN) 		3416007002NRG24061020231550341 06/10/2023 JHIDA KHATUN 3416007002WL048090 JHIDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363916189 JHIDA KHATUN UCO BANK(607066)
117 ICHAK JH-16-007-002-001/748
(DUMRAUN) 		3416007002NRG24061020231550250 06/10/2023 BEBI DEVI 3416007002WL048087 BEBI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363916194 BEBI DEVI UCO BANK(607066)
118 ICHAK JH-16-007-002-001/898
(DUMRAUN) 		3416007002NRG24061020231550343 06/10/2023 BISHESHWAR PD MEHTA 3416007002WL048090 BISHESHWAR PD MEHTA 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7363916177 Mr. BIJESHWAR PD. MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 36024 36024
Total 159600 159600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_061023APB_FTO_620472 Bank of Baroda BARB0VJHAZA HAZARIBAGH 1368
2 ICHAK JH3416007002_061023APB_FTO_620472 BANK OF INDIA BKID0004938 ICHAK MORE 73416
3 ICHAK JH3416007002_061023APB_FTO_620472 Indian Bank IDIB000I502 Ichak 1368
4 ICHAK JH3416007002_061023APB_FTO_620472 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 2736
5 ICHAK JH3416007002_061023APB_FTO_620472 State Bank of India SBIN0015803 Ichak 6840
6 ICHAK JH3416007002_061023APB_FTO_620472 UCO Bank UCBA0003325 DUMRAON 37848
7 ICHAK JH3416007002_061023APB_FTO_620472 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GHORABANDHA 1368
8 ICHAK JH3416007002_061023APB_FTO_620472 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 33288
9 ICHAK JH3416007002_061023APB_FTO_620472 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 1368

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