Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:55:09 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007010_230523APB_FTO_153941
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) 		3416007010NRG24Z230520230406434 23/05/2023 Sitaram mehta 3416007010WL011039 Sitaram mehta 00048 BKID0004810 162 162 Processed 25/05/2023 S13511705 Mr. Sita Ram Mehta INDIAN BANK(607105)
SubTotal 162 162
2 ICHAK JH-16-007-008-002/513
(KURHA) 		3416007010NRG24Z230520230406377 23/05/2023 SARITA DEVI 3416007010WL011039 SARITA DEVI 00048 BKID0004938 162 162 Processed 25/05/2023 S13511705 SARITA DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-008-002/950
(KURHA) 		3416007010NRG24Z230520230406381 23/05/2023 SUNITA KUMARI 3416007010WL011039 SUNITA KUMARI 00048 BKID0004938 162 162 Processed 25/05/2023 S13511705 SUNITA KUMARI BANK OF INDIA(508505)
4 ICHAK JH-16-007-008-003/512
(KURHA) 		3416007010NRG24Z230520230406396 23/05/2023 DEEPAK KUMAR MEHTA 3416007010WL011039 DEEPAK KUMAR MEHTA 00048 BKID0004938 162 162 Processed 25/05/2023 S13511705 Mr. DEEPAK KUMAR MEHTA INDIAN BANK(607105)
5 ICHAK JH-16-007-008-003/63
(KURHA) 		3416007010NRG24Z230520230406397 23/05/2023 PEMAN RAM 3416007010WL011039 PEMAN RAM 00048 BKID0004938 162 162 Processed 25/05/2023 S13511705 PEMAN RAVIDAS BANK OF INDIA(508505)
6 ICHAK JH-16-007-008-003/826
(KURHA) 		3416007010NRG24Z230520230406400 23/05/2023 SUMA DEVI 3416007010WL011039 SUMA DEVI 00048 BKID0004938 162 162 Processed 25/05/2023 S13511705 SUMA DEVI HDFC BANK LTD(607152)
7 ICHAK JH-16-007-010-002/152
(PURANA ICHAK) 		3416007010NRG24Z230520230409075 23/05/2023 RAJKUMARI DEVI 3416007010WL011130 RAJKUMARI DEVI 00048 BKID0004938 135 135 Processed 25/05/2023 S13511705 RAJKUMARI DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-010-005/135
(PURANA ICHAK) 		3416007010NRG24Z230520230406405 23/05/2023 UGNI DEVI 3416007010WL011039 UGNI DEVI 00048 BKID0004938 162 162 Processed 25/05/2023 S13511705 UGANI DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-010-005/159
(PURANA ICHAK) 		3416007010NRG24Z230520230406411 23/05/2023 MINA DEVI 3416007010WL011039 MINA DEVI 00048 BKID0004938 162 162 Processed 25/05/2023 S13511705 MINA DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-010-005/363
(PURANA ICHAK) 		3416007010NRG24Z230520230406427 23/05/2023 ANJU DEVI 3416007010WL011039 ANJU DEVI 00048 BKID0004938 162 162 Processed 25/05/2023 S13511705 ANJU KUMARI BANK OF INDIA(508505)
11 ICHAK JH-16-007-011-006/178
(BARKAKALA) 		3416007010NRG24Z230520230406449 23/05/2023 AJYA PD. MEHTA 3416007010WL011039 AJYA PD. MEHTA 00048 BKID0004938 162 162 Processed 25/05/2023 S13511705 AJAY PRASAD MEHTA BANK OF INDIA(508505)
12 ICHAK JH-16-007-011-006/8
(BARKAKALA) 		3416007010NRG24Z230520230406451 23/05/2023 ARUN RAM 3416007010WL011039 ARUN RAM 00048 BKID0004938 162 162 Processed 25/05/2023 S13511705 ARUN RAM BANK OF INDIA(508505)
13 ICHAK JH-16-007-011-006/864
(BARKAKALA) 		3416007010NRG24Z230520230406453 23/05/2023 SHOBHA DEVI 3416007010WL011039 SHOBHA DEVI 00048 BKID0004938 162 162 Processed 25/05/2023 S13511705 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-015-001/963
(DARIYA) 		3416007010NRG24Z230520230406455 23/05/2023 SHANDHYA DEVI 3416007010WL011039 SHANDHYA DEVI 00048 BKID0004938 162 162 Processed 25/05/2023 S13511705 SANDHYA DEVI WO WAKIL PRASAD MEHTA UNION BANK OF INDIA(508500)
15 ICHAK JH-16-007-015-001/964
(DARIYA) 		3416007010NRG24Z230520230406456 23/05/2023 KUNTI DEVI 3416007010WL011039 KUNTI DEVI 00048 BKID0004938 162 162 Processed 25/05/2023 S13511705 KUNTI KUMARI DO KHERODHAR PRASAD UNION BANK OF INDIA(508500)
16 ICHAK JH-16-007-015-001/989
(DARIYA) 		3416007010NRG24Z230520230406457 23/05/2023 SANJANA KUMARI 3416007010WL011039 SANJANA KUMARI 00048 BKID0004938 162 162 Processed 25/05/2023 S13511705 SANJANA KUMARI BANK OF INDIA(508505)
SubTotal 2403 2403
17 ICHAK JH-16-007-008-002/984
(KURHA) 		3416007010NRG24Z230520230406382 23/05/2023 SIKENDRA KUMAR MEHTA 3416007010WL011039 SIKENDRA KUMAR MEHTA 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 SIKENDRA KUMAR MEHTA BANK OF INDIA(508505)
18 ICHAK JH-16-007-008-003/1070
(KURHA) 		3416007010NRG24Z230520230406384 23/05/2023 VIKAS KUMAR 3416007010WL011039 VIKAS KUMAR 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 VIKAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHAK JH-16-007-010-004/20
(PURANA ICHAK) 		3416007010NRG24Z230520230409077 23/05/2023 NARAYAN RAM 3416007010WL011130 NARAYAN RAM 00048 BKID0004980 27 27 Processed 25/05/2023 S13511705 NARAYAN RAM BANK OF INDIA(508505)
20 ICHAK JH-16-007-010-005/140
(PURANA ICHAK) 		3416007010NRG24Z230520230406406 23/05/2023 CHURAMAN PAR MEHTA 3416007010WL011039 CHURAMAN PAR MEHTA 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 CHURAMAN MAHTO BANK OF INDIA(508505)
21 ICHAK JH-16-007-010-005/144
(PURANA ICHAK) 		3416007010NRG24Z230520230406407 23/05/2023 SARITA DEVI 3416007010WL011039 SARITA DEVI 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 Mrs. SARITA DEVI INDIAN BANK(607105)
22 ICHAK JH-16-007-010-005/146
(PURANA ICHAK) 		3416007010NRG24Z230520230406408 23/05/2023 MAHENDAR PRASAD MEHTA 3416007010WL011039 MAHENDAR PRASAD MEHTA 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 MAHENDRA PRASAD MEHTA BANK OF INDIA(508505)
23 ICHAK JH-16-007-010-005/149
(PURANA ICHAK) 		3416007010NRG24Z230520230406409 23/05/2023 Kapildev mehta 3416007010WL011039 Kapildev mehta 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 KAPILDEV MEHTA BANK OF INDIA(508505)
24 ICHAK JH-16-007-010-005/157
(PURANA ICHAK) 		3416007010NRG24Z230520230406410 23/05/2023 NARAYAN PRASAD 3416007010WL011039 NARAYAN PRASAD 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 NARAYAN PRASAD BANK OF INDIA(508505)
25 ICHAK JH-16-007-010-005/167
(PURANA ICHAK) 		3416007010NRG24Z230520230406412 23/05/2023 JAY PRAKASH MAHTO 3416007010WL011039 JAY PRAKASH MAHTO 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 MR JAYPRAKASH KUMAR MEHTA STATE BANK OF INDIA(508548)
26 ICHAK JH-16-007-010-005/180
(PURANA ICHAK) 		3416007010NRG24Z230520230409049 23/05/2023 MO S KAUSHILA DEVI 3416007010WL011128 MO S KAUSHILA DEVI 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 Mrs. MO KAUSHILA INDIAN BANK(607105)
27 ICHAK JH-16-007-010-005/195
(PURANA ICHAK) 		3416007010NRG24Z230520230406413 23/05/2023 Manohar mahto 3416007010WL011039 Manohar mahto 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 MR MANOHAR MAHTO STATE BANK OF INDIA(508548)
28 ICHAK JH-16-007-010-005/270
(PURANA ICHAK) 		3416007010NRG24Z230520230406418 23/05/2023 mina devi 3416007010WL011039 mina devi 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 MINA DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-010-005/276
(PURANA ICHAK) 		3416007010NRG24Z230520230406419 23/05/2023 VINDIYA DEVI 3416007010WL011039 VINDIYA DEVI 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 VINDIYA DEVI BANK OF INDIA(508505)
30 ICHAK JH-16-007-010-005/292
(PURANA ICHAK) 		3416007010NRG24Z230520230406420 23/05/2023 shashikant kumar 3416007010WL011039 shashikant kumar 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 SHASHIKANT KUMAR BANK OF INDIA(508505)
31 ICHAK JH-16-007-010-005/295
(PURANA ICHAK) 		3416007010NRG24Z230520230406421 23/05/2023 anup kumar 3416007010WL011039 anup kumar 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 ANUP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 ICHAK JH-16-007-010-005/308
(PURANA ICHAK) 		3416007010NRG24Z230520230409079 23/05/2023 gudiya devi 3416007010WL011130 gudiya devi 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 GUDIYA DEVI BANK OF INDIA(508505)
33 ICHAK JH-16-007-010-005/332
(PURANA ICHAK) 		3416007010NRG24Z230520230406425 23/05/2023 sandeep kumar 3416007010WL011039 sandeep kumar 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 SANDEEP KUMAR BANK OF INDIA(508505)
34 ICHAK JH-16-007-010-005/361
(PURANA ICHAK) 		3416007010NRG24Z230520230406426 23/05/2023 Saro kumari 3416007010WL011039 Saro kumari 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 Ms. SARO KUMARI INDIAN BANK(607105)
35 ICHAK JH-16-007-010-005/401
(PURANA ICHAK) 		3416007010NRG24Z230520230406429 23/05/2023 Rekha kumari 3416007010WL011039 Rekha kumari 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 REKHA KUMARI BANK OF INDIA(508505)
36 ICHAK JH-16-007-010-005/411
(PURANA ICHAK) 		3416007010NRG24Z230520230406430 23/05/2023 Kunti kumari 3416007010WL011039 Kunti kumari 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 KUNTEE KUMARI BANK OF INDIA(508505)
37 ICHAK JH-16-007-010-005/414
(PURANA ICHAK) 		3416007010NRG24Z230520230406431 23/05/2023 Arti devi 3416007010WL011039 Arti devi 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 ARTI DEVI BANK OF INDIA(508505)
38 ICHAK JH-16-007-010-005/424
(PURANA ICHAK) 		3416007010NRG24Z230520230409082 23/05/2023 Neha devi 3416007010WL011130 Neha devi 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 NEHA KUMARI BANK OF INDIA(508505)
39 ICHAK JH-16-007-010-005/429
(PURANA ICHAK) 		3416007010NRG24Z230520230406432 23/05/2023 Sanju devi 3416007010WL011039 Sanju devi 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 KANTI DEVI BANK OF INDIA(508505)
40 ICHAK JH-16-007-010-005/436
(PURANA ICHAK) 		3416007010NRG24Z230520230406433 23/05/2023 Sudhir kumar 3416007010WL011039 Sudhir kumar 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 SUDHIR KUMAR PAYTM PAYMENTS BANK LTD(608032)
41 ICHAK JH-16-007-010-005/515
(PURANA ICHAK) 		3416007010NRG24Z230520230406437 23/05/2023 Divya kumari 3416007010WL011039 Divya kumari 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 MISS DIVYA KUMARI STATE BANK OF INDIA(508548)
42 ICHAK JH-16-007-010-005/516
(PURANA ICHAK) 		3416007010NRG24Z230520230406438 23/05/2023 Renu Devi 3416007010WL011039 Renu Devi 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 RENU DEVI BANK OF INDIA(508505)
43 ICHAK JH-16-007-010-005/519
(PURANA ICHAK) 		3416007010NRG24Z230520230406439 23/05/2023 Ankit Kumar 3416007010WL011039 Ankit Kumar 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 ANKIT KUMAR BANK OF INDIA(508505)
44 ICHAK JH-16-007-010-005/540
(PURANA ICHAK) 		3416007010NRG24Z230520230406444 23/05/2023 PREM KUMAR 3416007010WL011039 PREM KUMAR 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 PREM KUMAR S/O CHARAN MAHTO BANK OF INDIA(508505)
45 ICHAK JH-16-007-010-005/57
(PURANA ICHAK) 		3416007010NRG24Z230520230406446 23/05/2023 karmi devi 3416007010WL011039 karmi devi 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 KARMI DEVI BANK OF INDIA(508505)
46 ICHAK JH-16-007-010-005/72
(PURANA ICHAK) 		3416007010NRG24Z230520230406447 23/05/2023 URMILA DEVI 3416007010WL011039 URMILA DEVI 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 MRS URMILA DEVI STATE BANK OF INDIA(508548)
47 ICHAK JH-16-007-010-005/9
(PURANA ICHAK) 		3416007010NRG24Z230520230409083 23/05/2023 MANJU DEVI 3416007010WL011130 MANJU DEVI 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 MANJU DEVI BANK OF INDIA(508505)
48 ICHAK JH-16-007-016-003/706
(MANGURA) 		3416007010NRG24Z230520230406459 23/05/2023 YASHODA DEVI 3416007010WL011039 YASHODA DEVI 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 YASHODA DEVI BANK OF INDIA(508505)
49 ICHAK JH-16-007-016-003/804
(MANGURA) 		3416007010NRG24Z230520230406461 23/05/2023 KAPUR DEVI 3416007010WL011039 KAPUR DEVI 00048 BKID0004980 162 162 Processed 25/05/2023 S13511705 KAPUR DEVI BANK OF INDIA(508505)
SubTotal 5211 5211
50 ICHAK JH-16-007-008-002/24
(KURHA) 		3416007010NRG24Z230520230406374 23/05/2023 VIJAY PRASAD MEHTA 3416007010WL011039 VIJAY PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 Mr. VIJAY PRASAD MEHTA INDIAN BANK(607105)
51 ICHAK JH-16-007-008-002/28
(KURHA) 		3416007010NRG24Z230520230406375 23/05/2023 KRISHNA PRASAD MEHTA 3416007010WL011039 KRISHNA PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 Mr. KRISHNA PRASAD MAHTO INDIAN BANK(607105)
52 ICHAK JH-16-007-008-002/41
(KURHA) 		3416007010NRG24Z230520230406376 23/05/2023 JASO DEVI 3416007010WL011039 JASO DEVI 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 Mrs. JASO DEVI INDIAN BANK(607105)
53 ICHAK JH-16-007-008-002/597
(KURHA) 		3416007010NRG24Z230520230406378 23/05/2023 SONIYA DEVI 3416007010WL011039 SONIYA DEVI 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 Mrs. SONIYA DEVI VANANCHAL GRAMIN BANK(607210)
54 ICHAK JH-16-007-008-002/598
(KURHA) 		3416007010NRG24Z230520230406379 23/05/2023 JIRA DEVI 3416007010WL011039 JIRA DEVI 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 Mrs. JIRA DEVI INDIAN BANK(607105)
55 ICHAK JH-16-007-008-002/906
(KURHA) 		3416007010NRG24Z230520230406380 23/05/2023 VISHAL KUMAR 3416007010WL011039 VISHAL KUMAR 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 Mr. VISHAL KUMAR INDIAN BANK(607105)
56 ICHAK JH-16-007-008-002/985
(KURHA) 		3416007010NRG24Z230520230406383 23/05/2023 NITU KUMARI 3416007010WL011039 NITU KUMARI 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 Ms. Nitu Kumri INDIAN BANK(607105)
57 ICHAK JH-16-007-008-003/1075
(KURHA) 		3416007010NRG24Z230520230406385 23/05/2023 BEBI DEVI 3416007010WL011039 BEBI DEVI 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 Mrs. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
58 ICHAK JH-16-007-008-003/1079
(KURHA) 		3416007010NRG24Z230520230406386 23/05/2023 DIPANI DEVI 3416007010WL011039 DIPANI DEVI 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 Mrs. DIPANI DEVI INDIAN BANK(607105)
59 ICHAK JH-16-007-008-003/1121
(KURHA) 		3416007010NRG24Z230520230406388 23/05/2023 TILESHWARI DEVI 3416007010WL011039 TILESHWARI DEVI 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 Mrs. TILESHWARI DEVI INDIAN BANK(607105)
60 ICHAK JH-16-007-008-003/122
(KURHA) 		3416007010NRG24Z230520230406389 23/05/2023 NARESH PD MEHTA 3416007010WL011039 NARESH PD MEHTA 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 NARESH PRASAD MEHTA BANK OF INDIA(508505)
61 ICHAK JH-16-007-008-003/124
(KURHA) 		3416007010NRG24Z230520230406390 23/05/2023 NIRMALA DEVI 3416007010WL011039 NIRMALA DEVI 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 NIRMALA DEVI BANK OF INDIA(508505)
62 ICHAK JH-16-007-008-003/140
(KURHA) 		3416007010NRG24Z230520230406392 23/05/2023 NATHU MAHTO 3416007010WL011039 NATHU MAHTO 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 Mr. NATHU MAHTO INDIAN BANK(607105)
63 ICHAK JH-16-007-008-003/200
(KURHA) 		3416007010NRG24Z230520230406394 23/05/2023 GITA DEVI 3416007010WL011039 GITA DEVI 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 Mrs. GITA DEVI INDIAN BANK(607105)
64 ICHAK JH-16-007-008-003/63
(KURHA) 		3416007010NRG24Z230520230406398 23/05/2023 KALBIDRI DEVI 3416007010WL011039 KALBIDRI DEVI 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
65 ICHAK JH-16-007-008-003/757
(KURHA) 		3416007010NRG24Z230520230406399 23/05/2023 MITHILESH KUMAR 3416007010WL011039 MITHILESH KUMAR 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 Mr. MITHLESH KUMAR INDIAN BANK(607105)
66 ICHAK JH-16-007-008-003/827
(KURHA) 		3416007010NRG24Z230520230406401 23/05/2023 KAILASH KUMAR MEHTA 3416007010WL011039 KAILASH KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 Mr. KAILASH KUMAR MEHTA INDIAN BANK(607105)
67 ICHAK JH-16-007-010-002/105
(PURANA ICHAK) 		3416007010NRG24Z230520230409073 23/05/2023 UMESH KUMAR PASWAN 3416007010WL011130 UMESH KUMAR PASWAN 00176 IDIB000I502 135 135 Processed 25/05/2023 S13511705 UMESH KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
68 ICHAK JH-16-007-010-002/151
(PURANA ICHAK) 		3416007010NRG24Z230520230409074 23/05/2023 RAM KUMAR PASWAN 3416007010WL011130 RAM KUMAR PASWAN 00176 IDIB000I502 135 135 Processed 25/05/2023 S13511705 Mr. RAMKUMAR PASWAN INDIAN BANK(607105)
69 ICHAK JH-16-007-010-002/341
(PURANA ICHAK) 		3416007010NRG24Z230520230409056 23/05/2023 sitaram saw 3416007010WL011129 sitaram saw 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 Mr. SITARAM SAW INDIAN BANK(607105)
70 ICHAK JH-16-007-010-002/347
(PURANA ICHAK) 		3416007010NRG24Z230520230409076 23/05/2023 sumitra devi 3416007010WL011130 sumitra devi 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 Mrs. SUMITRA DEVI INDIAN BANK(607105)
71 ICHAK JH-16-007-010-002/78
(PURANA ICHAK) 		3416007010NRG24Z230520230409046 23/05/2023 Jyoti devi 3416007010WL011128 Jyoti devi 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 SHASHI SHANKAR . INDIAN OVERSEAS BANK(508541)
72 ICHAK JH-16-007-010-003/118
(PURANA ICHAK) 		3416007010NRG24Z230520230409057 23/05/2023 aeun devi 3416007010WL011129 aeun devi 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 Mrs. ARUN DEVI INDIAN BANK(607105)
73 ICHAK JH-16-007-010-003/316
(PURANA ICHAK) 		3416007010NRG24Z230520230409059 23/05/2023 tetari devi 3416007010WL011129 tetari devi 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 Mrs. TETARI DEVI INDIAN BANK(607105)
74 ICHAK JH-16-007-010-003/99
(PURANA ICHAK) 		3416007010NRG24Z230520230406403 23/05/2023 CHHAYA KUMARI 3416007010WL011039 CHHAYA KUMARI 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 Mrs. CHHAYA KUMARI INDIAN BANK(607105)
75 ICHAK JH-16-007-010-004/272
(PURANA ICHAK) 		3416007010NRG24Z230520230409048 23/05/2023 ASHOK RAM 3416007010WL011128 ASHOK RAM 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 Mr. Ashok Ram INDIAN BANK(607105)
76 ICHAK JH-16-007-010-004/272
(PURANA ICHAK) 		3416007010NRG24Z230520230409047 23/05/2023 SUMA DEVI 3416007010WL011128 SUMA DEVI 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 SUMA DEVI BANK OF INDIA(508505)
77 ICHAK JH-16-007-010-005/30
(PURANA ICHAK) 		3416007010NRG24Z230520230406422 23/05/2023 TEKAN MAHTO 3416007010WL011039 TEKAN MAHTO 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 Mr. TEKAN MAHTO INDIAN BANK(607105)
78 ICHAK JH-16-007-010-005/310
(PURANA ICHAK) 		3416007010NRG24Z230520230409080 23/05/2023 akshay kumar 3416007010WL011130 akshay kumar 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
79 ICHAK JH-16-007-010-005/438
(PURANA ICHAK) 		3416007010NRG24Z230520230406435 23/05/2023 Sarita devi 3416007010WL011039 Sarita devi 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 SARITA KUMARI BANK OF INDIA(508505)
80 ICHAK JH-16-007-011-006/733
(BARKAKALA) 		3416007010NRG24Z230520230406450 23/05/2023 LALITA DEVI 3416007010WL011039 LALITA DEVI 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 Mrs. LALITA DEVI INDIAN BANK(607105)
81 ICHAK JH-16-007-011-006/862
(BARKAKALA) 		3416007010NRG24Z230520230406452 23/05/2023 PARWATI DEVI 3416007010WL011039 PARWATI DEVI 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 TARA DEVI BANK OF INDIA(508505)
82 ICHAK JH-16-007-015-001/45
(DARIYA) 		3416007010NRG24Z230520230406454 23/05/2023 BADRI MAHTO 3416007010WL011039 BADRI MAHTO 00176 IDIB000I502 162 162 Processed 25/05/2023 S13511705 MR BADRI MAHTO STATE BANK OF INDIA(508548)
SubTotal 5292 5292
83 ICHAK JH-16-007-010-004/143
(PURANA ICHAK) 		3416007010NRG24Z230520230409060 23/05/2023 LALIA DEVI 3416007010WL011129 LALIA DEVI 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511705 Mrs. LALIYA DEVI VANANCHAL GRAMIN BANK(607210)
84 ICHAK JH-16-007-010-005/133
(PURANA ICHAK) 		3416007010NRG24Z230520230406404 23/05/2023 DEVANTI DEVI 3416007010WL011039 DEVANTI DEVI 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511705 DEVANTI DEVI BANK OF INDIA(508505)
85 ICHAK JH-16-007-010-005/24
(PURANA ICHAK) 		3416007010NRG24Z230520230406414 23/05/2023 MAHAVIR MAHTO 3416007010WL011039 MAHAVIR MAHTO 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511705 MAHAVEER MAHTO BANK OF INDIA(508505)
86 ICHAK JH-16-007-010-005/25
(PURANA ICHAK) 		3416007010NRG24Z230520230406415 23/05/2023 RAMESHWAR MAHTO 3416007010WL011039 RAMESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511705 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
87 ICHAK JH-16-007-010-005/25
(PURANA ICHAK) 		3416007010NRG24Z230520230406416 23/05/2023 TILWA DEVI 3416007010WL011039 TILWA DEVI 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511705 Mrs. TILWA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
88 ICHAK JH-16-007-010-003/123
(PURANA ICHAK) 		3416007010NRG24Z230520230409058 23/05/2023 mantu kumar 3416007010WL011129 mantu kumar 00415 SBIN0000090 162 162 Processed 25/05/2023 S13511705 MANTU KUMAR BANK OF INDIA(508505)
SubTotal 162 162
89 ICHAK JH-16-007-010-003/367
(PURANA ICHAK) 		3416007010NRG24Z230520230406402 23/05/2023 Vikant kumar singh 3416007010WL011039 Vikant kumar singh 00415 SBIN0006025 162 162 Processed 25/05/2023 S13511705 VIKANT KUMAR SINGH HDFC BANK LTD(607152)
SubTotal 162 162
90 ICHAK JH-16-007-008-003/226
(KURHA) 		3416007010NRG24Z230520230406395 23/05/2023 SOBHA DEVI 3416007010WL011039 SOBHA DEVI 00415 SBIN0015803 162 162 Processed 25/05/2023 S13511705 SOBHA DEVI HDFC BANK LTD(607152)
91 ICHAK JH-16-007-010-005/313
(PURANA ICHAK) 		3416007010NRG24Z230520230406423 23/05/2023 rajan kumar 3416007010WL011039 rajan kumar 00415 SBIN0015803 162 162 Processed 25/05/2023 S13511705 MR RAJAN KUMAR MEHTA STATE BANK OF INDIA(508548)
92 ICHAK JH-16-007-010-005/530
(PURANA ICHAK) 		3416007010NRG24Z230520230406443 23/05/2023 ANJU DEVI 3416007010WL011039 ANJU DEVI 00415 SBIN0015803 162 162 Processed 25/05/2023 S13511705 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
93 ICHAK JH-16-007-010-005/543
(PURANA ICHAK) 		3416007010NRG24Z230520230406445 23/05/2023 SITARAM BHUIYAN 3416007010WL011039 SITARAM BHUIYAN 00691 IPOS0000001 162 162 Processed 25/05/2023 S13511705 SITARAM BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
94 ICHAK JH-16-007-010-005/522
(PURANA ICHAK) 		3416007010NRG24Z230520230406440 23/05/2023 Shanti devi 3416007010WL011039 Shanti devi 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
95 ICHAK JH-16-007-010-005/524
(PURANA ICHAK) 		3416007010NRG24Z230520230406442 23/05/2023 Bachho bhuiya 3416007010WL011039 Bachho bhuiya 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 FULESHWAR RAM BANK OF INDIA(508505)
SubTotal 324 324
Total 15174 15174

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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_153941 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007010_230523APB_FTO_153941 BANK OF INDIA BKID0004938 ICHAK MORE 2403
3 ICHAK JH3416007010_230523APB_FTO_153941 BANK OF INDIA BKID0004980 MANGURA 5211
4 ICHAK JH3416007010_230523APB_FTO_153941 Indian Bank IDIB000I502 Ichak 5292
5 ICHAK JH3416007010_230523APB_FTO_153941 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 162
6 ICHAK JH3416007010_230523APB_FTO_153941 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 648
7 ICHAK JH3416007010_230523APB_FTO_153941 State Bank of India SBIN0000090 HAZARIBAGH 162
8 ICHAK JH3416007010_230523APB_FTO_153941 State Bank of India SBIN0006025 SINGHRAWAN 162
9 ICHAK JH3416007010_230523APB_FTO_153941 State Bank of India SBIN0015803 Ichak 486
10 ICHAK JH3416007010_230523APB_FTO_153941 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
11 ICHAK JH3416007010_230523APB_FTO_153941 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 324

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