Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:44:23 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_230823APB_FTO_472176
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) 		3416007008NRG24Z230820231265244 23/08/2023 ANUJ KUMAR 3416007008WL037168 ANUJ KUMAR 00045 BARB0HAZARI 162 162 Processed 25/08/2023 S94418423 Anuj Kumar BANK OF BARODA(606985)
2 ICHAK JH-16-007-008-002/835
(KURHA) 		3416007008NRG24Z230820231265266 23/08/2023 SANJEET KUMAR 3416007008WL037168 SANJEET KUMAR 00045 BARB0HAZARI 162 162 Processed 25/08/2023 S94418423 SANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 ICHAK JH-16-007-008-002/446
(KURHA) 		3416007008NRG24Z230820231265228 23/08/2023 PRAKASH MEHTA 3416007008WL037168 PRAKASH MEHTA 00045 BARB0KUJUXX 162 162 Processed 25/08/2023 S94418423 PRAKASH MEHTA BANK OF INDIA(508505)
4 ICHAK JH-16-007-008-002/447
(KURHA) 		3416007008NRG24Z230820231265229 23/08/2023 ADITYA KR MEHTA 3416007008WL037168 ADITYA KR MEHTA 00045 BARB0KUJUXX 162 162 Processed 25/08/2023 S94418423 ADITYA K MEHTA BANK OF BARODA(606985)
SubTotal 324 324
5 ICHAK JH-16-007-008-002/109
(KURHA) 		3416007008NRG24Z230820231265210 23/08/2023 BASANTI DEVI 3416007008WL037168 BASANTI DEVI 00045 BARB0VJHAZA 162 162 Processed 25/08/2023 S94418423 Mrs. BASANTI DEVI INDIAN BANK(607105)
6 ICHAK JH-16-007-008-002/138
(KURHA) 		3416007008NRG24Z230820231265215 23/08/2023 VINOD KUMAR MEHTA 3416007008WL037168 VINOD KUMAR MEHTA 00045 BARB0VJHAZA 162 162 Processed 25/08/2023 S94418423 Mr. VINOD KUMAR MEHTA INDIAN BANK(607105)
7 ICHAK JH-16-007-008-002/995
(KURHA) 		3416007008NRG24Z230820231265281 23/08/2023 WAKIL RANA 3416007008WL037168 WAKIL RANA 00045 BARB0VJHAZA 162 162 Processed 25/08/2023 S94418423 MRS KABIA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
8 ICHAK JH-16-007-008-002/526
(KURHA) 		3416007008NRG24Z230820231265237 23/08/2023 RAHUL KUMAR 3416007008WL037168 RAHUL KUMAR 00048 BKID0004835 162 162 Processed 25/08/2023 S94418423 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
9 ICHAK JH-16-007-008-002/125
(KURHA) 		3416007008NRG24Z230820231265214 23/08/2023 JIRA DEVI 3416007008WL037168 JIRA DEVI 00048 BKID0004938 135 135 Processed 25/08/2023 S94418423 Mrs. JEERA DEVI INDIAN BANK(607105)
10 ICHAK JH-16-007-008-002/49
(KURHA) 		3416007008NRG24Z230820231265232 23/08/2023 LUGITA DEVI 3416007008WL037168 LUGITA DEVI 00048 BKID0004938 162 162 Processed 25/08/2023 S94418423 LUGITA DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-008-002/75
(KURHA) 		3416007008NRG24Z230820231265249 23/08/2023 KIRAN DEVI 3416007008WL037168 KIRAN DEVI 00048 BKID0004938 162 162 Processed 25/08/2023 S94418423 Mr. KAMESH MEHTA INDIAN BANK(607105)
12 ICHAK JH-16-007-008-002/755
(KURHA) 		3416007008NRG24Z230820231265251 23/08/2023 JIRA DEVI 3416007008WL037168 JIRA DEVI 00048 BKID0004938 162 162 Processed 25/08/2023 S94418423 Mrs. JIRA DEVI VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-008-002/805
(KURHA) 		3416007008NRG24Z230820231265259 23/08/2023 KARAN KUMAR MEHTA 3416007008WL037168 KARAN KUMAR MEHTA 00048 BKID0004938 162 162 Processed 25/08/2023 S94418423 KARAN KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
14 ICHAK JH-16-007-008-002/807
(KURHA) 		3416007008NRG24Z230820231265261 23/08/2023 GITA DEVI 3416007008WL037168 GITA DEVI 00048 BKID0004938 162 162 Processed 25/08/2023 S94418423 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-008-002/847
(KURHA) 		3416007008NRG24Z230820231265269 23/08/2023 BHOLA PRASAD MEHTA 3416007008WL037168 BHOLA PRASAD MEHTA 00048 BKID0004938 162 162 Processed 25/08/2023 S94418423 BHOLA PRASAD MEHTA BANK OF INDIA(508505)
16 ICHAK JH-16-007-008-002/959
(KURHA) 		3416007008NRG24Z230820231265278 23/08/2023 SHIV SHANKAR MEHTA 3416007008WL037168 SHIV SHANKAR MEHTA 00048 BKID0004938 162 162 Processed 25/08/2023 S94418423 SHIV SHANKAR MEHTA BANK OF INDIA(508505)
SubTotal 1269 1269
17 ICHAK JH-16-007-008-002/212
(KURHA) 		3416007008NRG24Z230820231265222 23/08/2023 SITARA KUMARI 3416007008WL037168 SITARA KUMARI 00078 CNRB0001421 162 162 Processed 25/08/2023 S94418423 SITARA KUMARI CANARA BANK(508532)
18 ICHAK JH-16-007-008-002/562
(KURHA) 		3416007008NRG24Z230820231265238 23/08/2023 ROUSHNI KUMARI 3416007008WL037168 ROUSHNI KUMARI 00078 CNRB0001421 162 162 Processed 25/08/2023 S94418423 ROUSHANI KUMARI CANARA BANK(508532)
19 ICHAK JH-16-007-008-002/941
(KURHA) 		3416007008NRG24Z230820231265276 23/08/2023 KOUSHAL KUMAR MEHTA 3416007008WL037168 KOUSHAL KUMAR MEHTA 00078 CNRB0001421 162 162 Processed 25/08/2023 S94418423 KOUSHAL KUMAR MEHTA CANARA BANK(508532)
SubTotal 486 486
20 ICHAK JH-16-007-008-002/124
(KURHA) 		3416007008NRG24Z230820231265213 23/08/2023 KANCHAN DEVI 3416007008WL037168 KANCHAN DEVI 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 Mrs. KANCHAN DEVI INDIAN BANK(607105)
21 ICHAK JH-16-007-008-002/176
(KURHA) 		3416007008NRG24Z230820231265217 23/08/2023 DAYANAND KUMAR MEHTA 3416007008WL037168 DAYANAND KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 Mr. Dayanand Kumar Mehta INDIAN BANK(607105)
22 ICHAK JH-16-007-008-002/182
(KURHA) 		3416007008NRG24Z230820231265218 23/08/2023 SUMA DEVI 3416007008WL037168 SUMA DEVI 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 Mrs. Suma Devi INDIAN BANK(607105)
23 ICHAK JH-16-007-008-002/198
(KURHA) 		3416007008NRG24Z230820231265219 23/08/2023 SAKUN DEVI 3416007008WL037168 SAKUN DEVI 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 SAKUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHAK JH-16-007-008-002/202
(KURHA) 		3416007008NRG24Z230820231265220 23/08/2023 HALO DEVI 3416007008WL037168 HALO DEVI 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 HALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ICHAK JH-16-007-008-002/214
(KURHA) 		3416007008NRG24Z230820231265224 23/08/2023 SUBHASH KUMAR 3416007008WL037168 SUBHASH KUMAR 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 SUBHASH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
26 ICHAK JH-16-007-008-002/469
(KURHA) 		3416007008NRG24Z230820231265230 23/08/2023 RAM KUMAR 3416007008WL037168 RAM KUMAR 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 Mr. Ram Kumar INDIAN BANK(607105)
27 ICHAK JH-16-007-008-002/507
(KURHA) 		3416007008NRG24Z230820231265233 23/08/2023 JITENDRA KUMAR 3416007008WL037168 JITENDRA KUMAR 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 ICHAK JH-16-007-008-002/507
(KURHA) 		3416007008NRG24Z230820231265234 23/08/2023 RANJU DEVI 3416007008WL037168 RANJU DEVI 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 Mr. RANJU DEVI INDIAN BANK(607105)
29 ICHAK JH-16-007-008-002/52
(KURHA) 		3416007008NRG24Z230820231265235 23/08/2023 ANU PRIYA 3416007008WL037168 ANU PRIYA 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 Ms. ANU PRIYA INDIAN BANK(607105)
30 ICHAK JH-16-007-008-002/600
(KURHA) 		3416007008NRG24Z230820231265240 23/08/2023 VIKASH KUMAR 3416007008WL037168 VIKASH KUMAR 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 Mr. VIKASH KUMAR INDIAN BANK(607105)
31 ICHAK JH-16-007-008-002/64
(KURHA) 		3416007008NRG24Z230820231265242 23/08/2023 PRITI KUMARI 3416007008WL037168 PRITI KUMARI 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 Ms. PRITI KUMARI INDIAN BANK(607105)
32 ICHAK JH-16-007-008-002/65
(KURHA) 		3416007008NRG24Z230820231265243 23/08/2023 ANJU DEVI 3416007008WL037168 ANJU DEVI 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 Mrs. ANJU DEVI INDIAN BANK(607105)
33 ICHAK JH-16-007-008-002/67
(KURHA) 		3416007008NRG24Z230820231265245 23/08/2023 ANJALI KUMARI 3416007008WL037168 ANJALI KUMARI 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 Ms. Anjali Kumari INDIAN BANK(607105)
34 ICHAK JH-16-007-008-002/68
(KURHA) 		3416007008NRG24Z230820231265246 23/08/2023 SANJU KUMARI 3416007008WL037168 SANJU KUMARI 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 SANJU KUMARI BANK OF BARODA(606985)
35 ICHAK JH-16-007-008-002/73
(KURHA) 		3416007008NRG24Z230820231265247 23/08/2023 BHUNESHWARI DEVI 3416007008WL037168 BHUNESHWARI DEVI 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 Mrs. BHUNESHWARI DEVI INDIAN BANK(607105)
36 ICHAK JH-16-007-008-002/74
(KURHA) 		3416007008NRG24Z230820231265248 23/08/2023 SAMARI DEVI 3416007008WL037168 SAMARI DEVI 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 Mrs. SAMARI DEVI INDIAN BANK(607105)
37 ICHAK JH-16-007-008-002/76
(KURHA) 		3416007008NRG24Z230820231265252 23/08/2023 RITA DEVI 3416007008WL037168 RITA DEVI 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 Mrs. RITA DEVI INDIAN BANK(607105)
38 ICHAK JH-16-007-008-002/78
(KURHA) 		3416007008NRG24Z230820231265253 23/08/2023 KOMAL KUMARI 3416007008WL037168 KOMAL KUMARI 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 Ms. KOMAL KUMARI INDIAN BANK(607105)
39 ICHAK JH-16-007-008-002/783
(KURHA) 		3416007008NRG24Z230820231265254 23/08/2023 LALITA DEVI 3416007008WL037168 LALITA DEVI 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 Mrs. LALITA DEVI INDIAN BANK(607105)
40 ICHAK JH-16-007-008-002/786
(KURHA) 		3416007008NRG24Z230820231265256 23/08/2023 RENU DEVI 3416007008WL037168 RENU DEVI 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 RENU DEVI HDFC BANK LTD(607152)
41 ICHAK JH-16-007-008-002/789
(KURHA) 		3416007008NRG24Z230820231265257 23/08/2023 AJAY PRASAD MEHTA 3416007008WL037168 AJAY PRASAD MEHTA 00176 IDIB000I502 135 135 Processed 25/08/2023 S94418423 Mr. AJAY PRASAD MEHTA INDIAN BANK(607105)
42 ICHAK JH-16-007-008-002/791
(KURHA) 		3416007008NRG24Z230820231265258 23/08/2023 PINKI DEVI 3416007008WL037168 PINKI DEVI 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 Ms. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
43 ICHAK JH-16-007-008-002/806
(KURHA) 		3416007008NRG24Z230820231265260 23/08/2023 SHARDA KUMARI 3416007008WL037168 SHARDA KUMARI 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 Mrs. SHARDHA DEVI INDIAN BANK(607105)
44 ICHAK JH-16-007-008-002/811
(KURHA) 		3416007008NRG24Z230820231265263 23/08/2023 BISHESHWAR PRASAD MEHTA 3416007008WL037168 BISHESHWAR PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 VISHESHWAR PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
45 ICHAK JH-16-007-008-002/832
(KURHA) 		3416007008NRG24Z230820231265265 23/08/2023 URMILA DEVI 3416007008WL037168 URMILA DEVI 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
46 ICHAK JH-16-007-008-002/837
(KURHA) 		3416007008NRG24Z230820231265267 23/08/2023 KAILASH KUMAR MEHTA 3416007008WL037168 KAILASH KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 Mr. KAILASH KUMAR MEHTA INDIAN BANK(607105)
47 ICHAK JH-16-007-008-002/845
(KURHA) 		3416007008NRG24Z230820231265268 23/08/2023 SURESH PRASAD MAHTO 3416007008WL037168 SURESH PRASAD MAHTO 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 Mr. SURESH PRASAD MAHTO INDIAN BANK(607105)
48 ICHAK JH-16-007-008-002/850
(KURHA) 		3416007008NRG24Z230820231265270 23/08/2023 HARI MAHTO 3416007008WL037168 HARI MAHTO 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 Mr. HARI MAHTO INDIAN BANK(607105)
49 ICHAK JH-16-007-008-002/852
(KURHA) 		3416007008NRG24Z230820231265271 23/08/2023 TRIVENI MAHTO 3416007008WL037168 TRIVENI MAHTO 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 Mr. Tirvini Mahto INDIAN BANK(607105)
50 ICHAK JH-16-007-008-002/914
(KURHA) 		3416007008NRG24Z230820231265272 23/08/2023 LALITA DEVI 3416007008WL037168 LALITA DEVI 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 LALITA DEVI BANK OF INDIA(508505)
51 ICHAK JH-16-007-008-002/919
(KURHA) 		3416007008NRG24Z230820231265273 23/08/2023 TARUN DEVI 3416007008WL037168 TARUN DEVI 00176 IDIB000I502 135 135 Processed 25/08/2023 S94418423 Mrs. TARUN DEVI INDIAN BANK(607105)
52 ICHAK JH-16-007-008-002/920
(KURHA) 		3416007008NRG24Z230820231265274 23/08/2023 SUNITA DEVI 3416007008WL037168 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 ICHAK JH-16-007-008-002/944
(KURHA) 		3416007008NRG24Z230820231265277 23/08/2023 PRABHAT KUMAR MEHTA 3416007008WL037168 PRABHAT KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 PRABHAT KUMAR MEHTA BANK OF BARODA(606985)
54 ICHAK JH-16-007-008-002/979
(KURHA) 		3416007008NRG24Z230820231265279 23/08/2023 RAVINDRA RAJ 3416007008WL037168 RAVINDRA RAJ 00176 IDIB000I502 162 162 Processed 25/08/2023 S94418423 RAVINDRA RAJ BANK OF INDIA(508505)
SubTotal 5616 5616
55 ICHAK JH-16-007-008-002/139
(KURHA) 		3416007008NRG24Z230820231265216 23/08/2023 ANITA DEVI 3416007008WL037168 ANITA DEVI 00354 PUNB0005620 162 162 Processed 25/08/2023 S94418423 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
56 ICHAK JH-16-007-008-002/809
(KURHA) 		3416007008NRG24Z230820231265262 23/08/2023 ROHIT KUMAR MEHTA 3416007008WL037168 ROHIT KUMAR MEHTA 00415 SBIN0000090 162 162 Processed 25/08/2023 S94418423 MR ROHIT KUMAR MEHTA STATE BANK OF INDIA(508548)
57 ICHAK JH-16-007-008-002/822
(KURHA) 		3416007008NRG24Z230820231265264 23/08/2023 BIKASH KUMAR 3416007008WL037168 BIKASH KUMAR 00415 SBIN0000090 162 162 Processed 25/08/2023 S94418423 MR BIKASH KUMAR STATE BANK OF INDIA(508548)
58 ICHAK JH-16-007-008-002/991
(KURHA) 		3416007008NRG24Z230820231265280 23/08/2023 MANITA KUMARI 3416007008WL037168 MANITA KUMARI 00415 SBIN0000090 162 162 Processed 25/08/2023 S94418423 MS MANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
59 ICHAK JH-16-007-008-002/112
(KURHA) 		3416007008NRG24Z230820231265211 23/08/2023 MALTI DEVI 3416007008WL037168 MALTI DEVI 00415 SBIN0015803 162 162 Processed 25/08/2023 S94418423 Mrs. Malti Devi INDIAN BANK(607105)
60 ICHAK JH-16-007-008-002/124
(KURHA) 		3416007008NRG24Z230820231265212 23/08/2023 SHANKAR KUMAR 3416007008WL037168 SHANKAR KUMAR 00415 SBIN0015803 162 162 Processed 25/08/2023 S94418423 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
61 ICHAK JH-16-007-008-002/220
(KURHA) 		3416007008NRG24Z230820231265226 23/08/2023 VINOD KUMAR MEHTA 3416007008WL037168 VINOD KUMAR MEHTA 00415 SBIN0015803 162 162 Processed 25/08/2023 S94418423 Mr. Vinod Kumar Mehta INDIAN BANK(607105)
62 ICHAK JH-16-007-008-002/480
(KURHA) 		3416007008NRG24Z230820231265231 23/08/2023 RAJ KUMAR 3416007008WL037168 RAJ KUMAR 00415 SBIN0015803 162 162 Processed 25/08/2023 S94418423 MR RAJ KUMAR STATE BANK OF INDIA(508548)
63 ICHAK JH-16-007-008-002/525
(KURHA) 		3416007008NRG24Z230820231265236 23/08/2023 SUNNY KUMAR 3416007008WL037168 SUNNY KUMAR 00415 SBIN0015803 162 162 Processed 25/08/2023 S94418423 MR SUNNY KUMAR STATE BANK OF INDIA(508548)
64 ICHAK JH-16-007-008-002/753
(KURHA) 		3416007008NRG24Z230820231265250 23/08/2023 RANJEET KUMAR MATHA 3416007008WL037168 RANJEET KUMAR MATHA 00415 SBIN0015803 162 162 Processed 25/08/2023 S94418423 RANJEET KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
65 ICHAK JH-16-007-008-002/213
(KURHA) 		3416007008NRG24Z230820231265223 23/08/2023 BICKEY KUMAR 3416007008WL037168 BICKEY KUMAR 00691 IPOS0000001 162 162 Rejected 25/08/2023 S94418423 Aadhaar Number not mapped to Account Number
66 ICHAK JH-16-007-008-002/599
(KURHA) 		3416007008NRG24Z230820231265239 23/08/2023 KANCHAN DEVI 3416007008WL037168 KANCHAN DEVI 00691 IPOS0000001 162 162 Processed 25/08/2023 S94418423 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
67 ICHAK JH-16-007-008-002/215
(KURHA) 		3416007008NRG24Z230820231265225 23/08/2023 SHANTI DEVI 3416007008WL037168 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S94418423 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
68 ICHAK JH-16-007-008-002/601
(KURHA) 		3416007008NRG24Z230820231265241 23/08/2023 GIRJA DEVI 3416007008WL037168 GIRJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S94418423 Mrs. GIRJA DEVI VANANCHAL GRAMIN BANK(607210)
69 ICHAK JH-16-007-008-002/922
(KURHA) 		3416007008NRG24Z230820231265275 23/08/2023 ARCHANA DEVI 3416007008WL037168 ARCHANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S94418423 Mrs. ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 11097 11097

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_230823APB_FTO_472176 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 324
2 ICHAK JH3416007008_230823APB_FTO_472176 Bank of Baroda BARB0KUJUXX KUJU, RAMGARH 324
3 ICHAK JH3416007008_230823APB_FTO_472176 Bank of Baroda BARB0VJHAZA HAZARIBAGH 486
4 ICHAK JH3416007008_230823APB_FTO_472176 BANK OF INDIA BKID0004835 CHARHI 162
5 ICHAK JH3416007008_230823APB_FTO_472176 BANK OF INDIA BKID0004938 ICHAK MORE 1269
6 ICHAK JH3416007008_230823APB_FTO_472176 Canara Bank CNRB0001421 HAZARIBAGH 486
7 ICHAK JH3416007008_230823APB_FTO_472176 Indian Bank IDIB000I502 Ichak 5616
8 ICHAK JH3416007008_230823APB_FTO_472176 Punjab National Bank PUNB0005620 Hazaribagh 162
9 ICHAK JH3416007008_230823APB_FTO_472176 State Bank of India SBIN0000090 HAZARIBAGH 486
10 ICHAK JH3416007008_230823APB_FTO_472176 State Bank of India SBIN0015803 Ichak 972
11 ICHAK JH3416007008_230823APB_FTO_472176 India Post Payments Bank IPOS0000001 HAZARIBAGH 324
12 ICHAK JH3416007008_230823APB_FTO_472176 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 486

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