Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:50:30 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007016_230823APB_FTO_468935
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-16-007-016-005/293
(MANGURA) 		3416007016NRG24230820231261404 23/08/2023 MITHLESH YADAV 3416007016WL036978 MITHLESH YADAV 00048 BKID0004844 1368 1368 Processed 22/09/2023 5809405533 Mr. MITHLESH YADAV INDIAN BANK(607105)
SubTotal 1368 1368
2 ICHAK JH-16-007-016-003/120
(MANGURA) 		3416007016NRG24230820231261313 23/08/2023 TEJAN MAHTO 3416007016WL036977 TEJAN MAHTO 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405480 TEJAN MAHTO & PANWA DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-016-003/198
(MANGURA) 		3416007016NRG24230820231261314 23/08/2023 SANGITA RANA 3416007016WL036977 SANGITA RANA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405482 Ms. SANGEETA RANA INDIAN BANK(607105)
4 ICHAK JH-16-007-016-003/225
(MANGURA) 		3416007016NRG24230820231261315 23/08/2023 SOHWA DEVI 3416007016WL036977 SOHWA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405534 SOHWA DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-016-003/309
(MANGURA) 		3416007016NRG24230820231261316 23/08/2023 KAILASH PRASAD MEHTA 3416007016WL036977 KAILASH PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405485 KAILASH PRASAD MEHTA BANK OF INDIA(508505)
6 ICHAK JH-16-007-016-003/318
(MANGURA) 		3416007016NRG24230820231261317 23/08/2023 PARWATI DEVI 3416007016WL036977 PARWATI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405505 PARWATI DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-016-003/348
(MANGURA) 		3416007016NRG24230820231261318 23/08/2023 BHOLA SINGH 3416007016WL036977 BHOLA SINGH 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405477 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-016-003/369
(MANGURA) 		3416007016NRG24230820231261320 23/08/2023 REKHA DEVI 3416007016WL036977 REKHA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405476 REKHA DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-016-003/384
(MANGURA) 		3416007016NRG24220820231255512 23/08/2023 SAKUN DEVI 3416007016WL036786 SAKUN DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405507 SAKUN DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-016-003/399
(MANGURA) 		3416007016NRG24230820231261322 23/08/2023 NURESHA KHATUN 3416007016WL036977 NURESHA KHATUN 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405536 NURESHA KHATOON BANK OF INDIA(508505)
11 ICHAK JH-16-007-016-003/413
(MANGURA) 		3416007016NRG24230820231261323 23/08/2023 RITA DEVI 3416007016WL036977 RITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405538 RITA DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-016-003/453
(MANGURA) 		3416007016NRG24230820231261324 23/08/2023 MD MAHBUB ANSARI 3416007016WL036977 MD MAHBUB ANSARI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405551 MD MAHBOOB ANSARI BANK OF INDIA(508505)
13 ICHAK JH-16-007-016-003/453
(MANGURA) 		3416007016NRG24230820231261325 23/08/2023 REHNA KHATOON 3416007016WL036977 REHNA KHATOON 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405550 REHAN KHATUN BANK OF INDIA(508505)
14 ICHAK JH-16-007-016-003/471
(MANGURA) 		3416007016NRG24230820231261326 23/08/2023 RIJWAN KHATUN 3416007016WL036977 RIJWAN KHATUN 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405546 RIZWANA KHATUN BANK OF INDIA(508505)
15 ICHAK JH-16-007-016-003/495
(MANGURA) 		3416007016NRG24230820231261327 23/08/2023 PARWATI DEVI 3416007016WL036977 PARWATI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405516 PARWATI DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-016-003/496
(MANGURA) 		3416007016NRG24230820231261328 23/08/2023 VIKASH KUMAR 3416007016WL036977 VIKASH KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405489 VIKASH KUMAR BANK OF INDIA(508505)
17 ICHAK JH-16-007-016-003/661
(MANGURA) 		3416007016NRG24230820231261515 23/08/2023 ARTI DEVI 3416007016WL036979 ARTI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405549 ARIT DEVI BANK OF INDIA(508505)
18 ICHAK JH-16-007-016-003/672
(MANGURA) 		3416007016NRG24230820231261331 23/08/2023 KIRAN DEVI 3416007016WL036977 KIRAN DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405502 KIRAN DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-016-003/703
(MANGURA) 		3416007016NRG24230820231261333 23/08/2023 BABITA DEVI 3416007016WL036977 BABITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405547 BABITA DEVI BANK OF INDIA(508505)
20 ICHAK JH-16-007-016-003/712
(MANGURA) 		3416007016NRG24230820231261334 23/08/2023 AJIT KUMAR 3416007016WL036977 AJIT KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405492 AJIT KUMAR BANK OF INDIA(508505)
21 ICHAK JH-16-007-016-003/736
(MANGURA) 		3416007016NRG24230820231261336 23/08/2023 SUDHIR KUMAR 3416007016WL036977 SUDHIR KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405500 SUDHIR KUMAR BANK OF INDIA(508505)
22 ICHAK JH-16-007-016-003/807
(MANGURA) 		3416007016NRG24230820231261372 23/08/2023 VIKASH GAURAV 3416007016WL036978 VIKASH GAURAV 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405494 VIKASH GAURAV CANARA BANK(508532)
23 ICHAK JH-16-007-016-003/810
(MANGURA) 		3416007016NRG24230820231261373 23/08/2023 MAJADA KHATUN 3416007016WL036978 MAJADA KHATUN 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405560 MISS MAJDA KHATOON STATE BANK OF INDIA(508548)
24 ICHAK JH-16-007-016-003/816
(MANGURA) 		3416007016NRG24230820231261374 23/08/2023 BIPIN SINGH 3416007016WL036978 BIPIN SINGH 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405557 VIPIN SINGH BANK OF INDIA(508505)
25 ICHAK JH-16-007-016-003/824
(MANGURA) 		3416007016NRG24230820231261375 23/08/2023 SUNITA DEVI 3416007016WL036978 SUNITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405531 SUNITA DEVI BANK OF INDIA(508505)
26 ICHAK JH-16-007-016-003/825
(MANGURA) 		3416007016NRG24230820231261376 23/08/2023 RUPESH RAM 3416007016WL036978 RUPESH RAM 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405490 RUPESH RAM BANK OF INDIA(508505)
27 ICHAK JH-16-007-016-003/827
(MANGURA) 		3416007016NRG24230820231261377 23/08/2023 BELA SINGH 3416007016WL036978 BELA SINGH 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405556 BELA SINGH BANK OF INDIA(508505)
28 ICHAK JH-16-007-016-003/83
(MANGURA) 		3416007016NRG24230820231261378 23/08/2023 RAJENDRA MEHTA 3416007016WL036978 RAJENDRA MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405491 RAJENDRA MEHTA BANK OF INDIA(508505)
29 ICHAK JH-16-007-016-003/830
(MANGURA) 		3416007016NRG24230820231261379 23/08/2023 SUNITA DEVI 3416007016WL036978 SUNITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405548 SUNITA DEVI BANK OF INDIA(508505)
30 ICHAK JH-16-007-016-003/85
(MANGURA) 		3416007016NRG24230820231261381 23/08/2023 NARAYAN MAHTO 3416007016WL036978 NARAYAN MAHTO 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405478 Narayan Prasad Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
31 ICHAK JH-16-007-016-003/860
(MANGURA) 		3416007016NRG24230820231261337 23/08/2023 REKHA RANA 3416007016WL036977 REKHA RANA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405559 REKHA KUMARI BANK OF BARODA(606985)
32 ICHAK JH-16-007-016-003/864
(MANGURA) 		3416007016NRG24230820231261339 23/08/2023 BEBI KUMARI 3416007016WL036977 BEBI KUMARI 00048 BKID0004980 1140 1140 Processed 22/09/2023 5809405535 BEBI KUMARI BANK OF INDIA(508505)
33 ICHAK JH-16-007-016-004/173
(MANGURA) 		3416007016NRG24230820231261340 23/08/2023 ASHOK MEHTA 3416007016WL036977 ASHOK MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405515 ASHOK MEHTA BANK OF INDIA(508505)
34 ICHAK JH-16-007-016-004/338
(MANGURA) 		3416007016NRG24230820231261384 23/08/2023 ANIL KUMAR 3416007016WL036978 ANIL KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405512 ANIL RAM BANK OF INDIA(508505)
35 ICHAK JH-16-007-016-005/142
(MANGURA) 		3416007016NRG24230820231261387 23/08/2023 PARWATI KUMARI 3416007016WL036978 PARWATI KUMARI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405520 Ms. PARWATI KUMARI INDIAN BANK(607105)
36 ICHAK JH-16-007-016-005/19
(MANGURA) 		3416007016NRG24230820231261388 23/08/2023 POKHAN YADAV 3416007016WL036978 POKHAN YADAV 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405496 POKHAN YADAV BANK OF INDIA(508505)
37 ICHAK JH-16-007-016-005/191
(MANGURA) 		3416007016NRG24230820231261389 23/08/2023 SONU KUMAR YADAV 3416007016WL036978 SONU KUMAR YADAV 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405511 SONU KUMAR YADAV BANK OF INDIA(508505)
38 ICHAK JH-16-007-016-005/205
(MANGURA) 		3416007016NRG24230820231261390 23/08/2023 PAWAN KUMAR 3416007016WL036978 PAWAN KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405508 PAWAN KUMAR BANK OF INDIA(508505)
39 ICHAK JH-16-007-016-005/206
(MANGURA) 		3416007016NRG24230820231261391 23/08/2023 RAJU MEHTA 3416007016WL036978 RAJU MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405514 RAJU MEHTA BANK OF INDIA(508505)
40 ICHAK JH-16-007-016-005/207
(MANGURA) 		3416007016NRG24230820231261392 23/08/2023 MINA DEVI 3416007016WL036978 MINA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405542 MINA DEVI BANK OF INDIA(508505)
41 ICHAK JH-16-007-016-005/214
(MANGURA) 		3416007016NRG24230820231261393 23/08/2023 RAJA BABU 3416007016WL036978 RAJA BABU 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405499 RAJA BABU BANK OF INDIA(508505)
42 ICHAK JH-16-007-016-005/228
(MANGURA) 		3416007016NRG24230820231261394 23/08/2023 SHUDHANSU GIRI 3416007016WL036978 SHUDHANSU GIRI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405513 SUDHANSHU GIRI BANK OF INDIA(508505)
43 ICHAK JH-16-007-016-005/266
(MANGURA) 		3416007016NRG24230820231261395 23/08/2023 SHAKUNTALA DEVI 3416007016WL036978 SHAKUNTALA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405530 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ICHAK JH-16-007-016-005/282
(MANGURA) 		3416007016NRG24230820231261396 23/08/2023 PRAKASH PRASAD MEHTA 3416007016WL036978 PRAKASH PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405484 PRAKASH PD MEHTA BANK OF INDIA(508505)
45 ICHAK JH-16-007-016-005/283
(MANGURA) 		3416007016NRG24230820231261397 23/08/2023 PRABHA DEVI 3416007016WL036978 PRABHA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405519 PRABHA DEVI BANK OF INDIA(508505)
46 ICHAK JH-16-007-016-005/286
(MANGURA) 		3416007016NRG24230820231261399 23/08/2023 SURAJ KUMAR 3416007016WL036978 SURAJ KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405554 SURAJ KUMAR BANK OF INDIA(508505)
47 ICHAK JH-16-007-016-005/288
(MANGURA) 		3416007016NRG24230820231261517 23/08/2023 RUBY DEVI 3416007016WL036979 RUBY DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405558 RUBY DEVI BANK OF INDIA(508505)
48 ICHAK JH-16-007-016-005/290
(MANGURA) 		3416007016NRG24230820231261401 23/08/2023 NIRAJ KUMAR YADAV 3416007016WL036978 NIRAJ KUMAR YADAV 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405521 NIRAJ KUMAR YADAV BANK OF INDIA(508505)
49 ICHAK JH-16-007-016-005/297
(MANGURA) 		3416007016NRG24230820231261405 23/08/2023 SITA DEVI 3416007016WL036978 SITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405527 SITA DEVI BANK OF INDIA(508505)
50 ICHAK JH-16-007-016-005/298
(MANGURA) 		3416007016NRG24230820231261406 23/08/2023 NISHU KUMARI 3416007016WL036978 NISHU KUMARI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405524 NISHU KUMARI BANK OF INDIA(508505)
51 ICHAK JH-16-007-016-005/300
(MANGURA) 		3416007016NRG24230820231261408 23/08/2023 PARWATI DEVI 3416007016WL036978 PARWATI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405529 MAHESH MAHTO BANK OF INDIA(508505)
52 ICHAK JH-16-007-016-005/302
(MANGURA) 		3416007016NRG24230820231261410 23/08/2023 NITESH KUMAR 3416007016WL036978 NITESH KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405544 NITESH KUMAR BANK OF INDIA(508505)
53 ICHAK JH-16-007-016-005/304
(MANGURA) 		3416007016NRG24230820231261411 23/08/2023 AADITYA KUMAR 3416007016WL036978 AADITYA KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405528 Mr. Aaditya Kumar INDIAN BANK(607105)
54 ICHAK JH-16-007-016-005/305
(MANGURA) 		3416007016NRG24230820231261412 23/08/2023 NEHA KUMARI 3416007016WL036978 NEHA KUMARI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405537 NEHA KUMARI BANK OF INDIA(508505)
55 ICHAK JH-16-007-016-005/312
(MANGURA) 		3416007016NRG24230820231261414 23/08/2023 SAJAN KUMAR MEHTA 3416007016WL036978 SAJAN KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405501 SAJAN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
56 ICHAK JH-16-007-016-005/315
(MANGURA) 		3416007016NRG24230820231261519 23/08/2023 INDARDEV GIRI 3416007016WL036979 INDARDEV GIRI 00048 BKID0004980 912 912 Processed 22/09/2023 5809405479 INDRADEO GIRI BANK OF INDIA(508505)
57 ICHAK JH-16-007-016-005/34
(MANGURA) 		3416007016NRG24230820231261415 23/08/2023 PRIYANSHU KUMAR SHARMA 3416007016WL036978 PRIYANSHU KUMAR SHARMA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405553 PRIYANSHU KUMAR SHARMA BANK OF INDIA(508505)
58 ICHAK JH-16-007-016-005/36
(MANGURA) 		3416007016NRG24230820231261416 23/08/2023 ROHIT KUMAR 3416007016WL036978 ROHIT KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405545 ROHIT KUMAR BANK OF INDIA(508505)
59 ICHAK JH-16-007-016-005/37
(MANGURA) 		3416007016NRG24230820231261417 23/08/2023 KISHORI MEHTA 3416007016WL036978 KISHORI MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405487 KISHORI MAHATO BANK OF INDIA(508505)
60 ICHAK JH-16-007-016-005/39
(MANGURA) 		3416007016NRG24230820231261418 23/08/2023 KRISHNA KUMAR 3416007016WL036978 KRISHNA KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405517 KRISHNA YADAV BANK OF INDIA(508505)
61 ICHAK JH-16-007-016-005/42
(MANGURA) 		3416007016NRG24230820231261419 23/08/2023 RIYA BHARTI 3416007016WL036978 RIYA BHARTI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405498 RIYA BHARTI BANK OF INDIA(508505)
62 ICHAK JH-16-007-016-005/43
(MANGURA) 		3416007016NRG24230820231261420 23/08/2023 VINAY MAHTO 3416007016WL036978 VINAY MAHTO 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405540 VINAY MAHTO BANK OF INDIA(508505)
63 ICHAK JH-16-007-016-005/45
(MANGURA) 		3416007016NRG24230820231261421 23/08/2023 MAHESH MAHTO 3416007016WL036978 MAHESH MAHTO 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405510 MAHESH MAHTO BANK OF INDIA(508505)
64 ICHAK JH-16-007-016-005/48
(MANGURA) 		3416007016NRG24230820231261422 23/08/2023 PREM KUMAR 3416007016WL036978 PREM KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405495 PREMKUMAR BANK OF INDIA(508505)
65 ICHAK JH-16-007-016-005/53
(MANGURA) 		3416007016NRG24230820231261425 23/08/2023 SONA MAHTO 3416007016WL036978 SONA MAHTO 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405526 SONA MAHTO BANK OF INDIA(508505)
66 ICHAK JH-16-007-016-005/55
(MANGURA) 		3416007016NRG24230820231261426 23/08/2023 BINOD YADAV 3416007016WL036978 BINOD YADAV 00048 BKID0004980 1140 1140 Processed 22/09/2023 5809405522 MR BINOD YADAV STATE BANK OF INDIA(508548)
67 ICHAK JH-16-007-016-005/67
(MANGURA) 		3416007016NRG24230820231261428 23/08/2023 MUNSI SHARMA 3416007016WL036978 MUNSI SHARMA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405503 MUNSHI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 ICHAK JH-16-007-016-005/7
(MANGURA) 		3416007016NRG24230820231261429 23/08/2023 PARVATI DEVI 3416007016WL036978 PARVATI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405543 PARVATI DEVI BANK OF INDIA(508505)
69 ICHAK JH-16-007-016-005/78
(MANGURA) 		3416007016NRG24230820231261431 23/08/2023 PARMESHWAR KUMAR 3416007016WL036978 PARMESHWAR KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405486 PARMESHWAR KUMAR BANK OF INDIA(508505)
70 ICHAK JH-16-007-016-005/87
(MANGURA) 		3416007016NRG24230820231261434 23/08/2023 LALITA DEVI 3416007016WL036978 LALITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405552 LALITA DEVI BANK OF INDIA(508505)
71 ICHAK JH-16-007-016-005/90
(MANGURA) 		3416007016NRG24230820231261436 23/08/2023 SANTOSH YADAV 3416007016WL036978 SANTOSH YADAV 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405483 SANTOSH YADEV BANK OF INDIA(508505)
72 ICHAK JH-16-007-016-005/95
(MANGURA) 		3416007016NRG24230820231261437 23/08/2023 BIRJU YADAV 3416007016WL036978 BIRJU YADAV 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405509 BIRJU YADAV BANK OF INDIA(508505)
73 ICHAK JH-16-007-016-005/98
(MANGURA) 		3416007016NRG24230820231261438 23/08/2023 GANESH GIRI 3416007016WL036978 GANESH GIRI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405497 GANESH GIRI BANK OF INDIA(508505)
74 ICHAK JH-16-007-016-006/113
(MANGURA) 		3416007016NRG24230820231261520 23/08/2023 RAMPATI GIRI 3416007016WL036979 RAMPATI GIRI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405488 RAMPATI GIRI BANK OF INDIA(508505)
75 ICHAK JH-16-007-016-006/200
(MANGURA) 		3416007016NRG24230820231261521 23/08/2023 SAKALDEO RAJAK 3416007016WL036979 SAKALDEO RAJAK 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405493 SAKALDEV RAJAK BANK OF INDIA(508505)
76 ICHAK JH-16-007-016-006/248
(MANGURA) 		3416007016NRG24230820231261440 23/08/2023 omprakash mehta 3416007016WL036978 omprakash mehta 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405532 OM PRAKASH MEHTA BANK OF INDIA(508505)
77 ICHAK JH-16-007-016-006/263
(MANGURA) 		3416007016NRG24230820231261441 23/08/2023 SANFUL DEVI 3416007016WL036978 SANFUL DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405518 SANFUL DEVI BANK OF INDIA(508505)
78 ICHAK JH-16-007-016-006/286
(MANGURA) 		3416007016NRG24230820231261522 23/08/2023 HEMANTI DEVI 3416007016WL036979 HEMANTI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405525 Mrs. HEMANTI DEVI VANANCHAL GRAMIN BANK(607210)
79 ICHAK JH-16-007-016-006/302
(MANGURA) 		3416007016NRG24230820231261524 23/08/2023 AJAY KUMAR YADAV 3416007016WL036979 AJAY KUMAR YADAV 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405481 AJAY KUMAR YADAV BANK OF INDIA(508505)
80 ICHAK JH-16-007-016-006/302
(MANGURA) 		3416007016NRG24230820231261523 23/08/2023 BABITA DEVI 3416007016WL036979 BABITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405539 BABITA DEVI BANK OF INDIA(508505)
81 ICHAK JH-16-007-016-006/310
(MANGURA) 		3416007016NRG24230820231261526 23/08/2023 ASHA DEVI 3416007016WL036979 ASHA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405506 ASHA DEVI BANK OF INDIA(508505)
82 ICHAK JH-16-007-016-006/311
(MANGURA) 		3416007016NRG24230820231261527 23/08/2023 SONU KUMAR BHARTI 3416007016WL036979 SONU KUMAR BHARTI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405555 SONU KUMAR BHARTI BANK OF INDIA(508505)
83 ICHAK JH-16-007-016-006/312
(MANGURA) 		3416007016NRG24230820231261528 23/08/2023 SANIDEOL GIRI 3416007016WL036979 SANIDEOL GIRI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405523 SANIDEVAL GIRI BANK OF INDIA(508505)
84 ICHAK JH-16-007-016-006/316
(MANGURA) 		3416007016NRG24230820231261530 23/08/2023 ANAND GIRI 3416007016WL036979 ANAND GIRI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809405504 ANAND GIRI BANK OF INDIA(508505)
85 ICHAK JH-16-007-016-006/319
(MANGURA) 		3416007016NRG24230820231261442 23/08/2023 ANSHU KUMAR 3416007016WL036978 ANSHU KUMAR 00048 BKID0004980 1140 1140 Processed 22/09/2023 5809405541 ANSHU KUMAR S/O OM PRAKASH MEHTA BANK OF INDIA(508505)
SubTotal 113772 113772
86 ICHAK JH-16-007-016-004/339
(MANGURA) 		3416007016NRG24230820231261385 23/08/2023 DEEPAK KUMAR 3416007016WL036978 DEEPAK KUMAR 00152 HDFC0002483 1368 1368 Processed 22/09/2023 5809405561 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
87 ICHAK JH-16-007-016-005/288
(MANGURA) 		3416007016NRG24230820231261516 23/08/2023 BABLU KUMAR YADAV 3416007016WL036979 BABLU KUMAR YADAV 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809405562 Mr. BABLU KUMAR YADAV INDIAN BANK(607105)
SubTotal 1368 1368
88 ICHAK JH-16-007-016-005/284
(MANGURA) 		3416007016NRG24230820231261398 23/08/2023 ANIL KUMAR 3416007016WL036978 ANIL KUMAR 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5809405473 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 ICHAK JH-16-007-016-006/310
(MANGURA) 		3416007016NRG24230820231261525 23/08/2023 PRADEEP GIRI 3416007016WL036979 PRADEEP GIRI 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5809405474 PRADEEP GIRI AXIS BANK(607153)
SubTotal 2736 2736
90 ICHAK JH-16-007-016-006/314
(MANGURA) 		3416007016NRG24230820231261529 23/08/2023 GAUTAM GIRI 3416007016WL036979 GAUTAM GIRI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809405475 GAUTAM GIRI BANK OF INDIA(508505)
SubTotal 1368 1368
91 ICHAK JH-16-007-016-005/301
(MANGURA) 		3416007016NRG24230820231261409 23/08/2023 RISHABH KUMAR 3416007016WL036978 RISHABH KUMAR 00688 FINO0009002 1140 1140 Processed 22/09/2023 5809405472 Rishabh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
92 ICHAK JH-16-007-016-003/849
(MANGURA) 		3416007016NRG24230820231261380 23/08/2023 MUNDRIKA PRASAD 3416007016WL036978 MUNDRIKA PRASAD 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809405466 MUNDRIKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
93 ICHAK JH-16-007-016-003/850
(MANGURA) 		3416007016NRG24230820231261382 23/08/2023 ABHAY KUMAR 3416007016WL036978 ABHAY KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809405467 ABHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 ICHAK JH-16-007-016-005/102
(MANGURA) 		3416007016NRG24230820231261341 23/08/2023 KHUSHBU DEVI 3416007016WL036977 KHUSHBU DEVI 00691 IPOS0000001 912 912 Processed 22/09/2023 5809405469 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 ICHAK JH-16-007-016-005/49
(MANGURA) 		3416007016NRG24230820231261423 23/08/2023 ARNIKA KUMARI 3416007016WL036978 ARNIKA KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809405465 ARNIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 ICHAK JH-16-007-016-005/51
(MANGURA) 		3416007016NRG24230820231261424 23/08/2023 KIRAN DEVI 3416007016WL036978 KIRAN DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809405468 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 ICHAK JH-16-007-016-005/80
(MANGURA) 		3416007016NRG24230820231261432 23/08/2023 sanjay mahta 3416007016WL036978 sanjay mahta 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809405471 SANJAY MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
98 ICHAK JH-16-007-016-005/86
(MANGURA) 		3416007016NRG24230820231261433 23/08/2023 NITESH GIRI 3416007016WL036978 NITESH GIRI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809405470 NITESH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
Total 132240 132240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007016_230823APB_FTO_468935 BANK OF INDIA BKID0004844 BADAM 1368
2 ICHAK JH3416007016_230823APB_FTO_468935 BANK OF INDIA BKID0004980 MANGURA 113772
3 ICHAK JH3416007016_230823APB_FTO_468935 HDFC Bank HDFC0002483 MATWARI, HAZARIBAG 1368
4 ICHAK JH3416007016_230823APB_FTO_468935 Indian Bank IDIB000I502 Ichak 1368
5 ICHAK JH3416007016_230823APB_FTO_468935 State Bank of India SBIN0006233 JHARPO 2736
6 ICHAK JH3416007016_230823APB_FTO_468935 State Bank of India SBIN0015803 Ichak 1368
7 ICHAK JH3416007016_230823APB_FTO_468935 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1140
8 ICHAK JH3416007016_230823APB_FTO_468935 India Post Payments Bank IPOS0000001 HAZARIBAGH 9120

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