Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:44:26 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_130423APB_FTO_17706
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-16-007-021-004/1267
(DEVKULI) 		3416007021NRG24Z130420230034655 13/04/2023 SANGITA DEVI 3416007021WL000917 SANGITA DEVI 00048 BKID0004797 162 162 Processed 14/04/2023 S55864895 SANGITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-021-004/776
(DEVKULI) 		3416007021NRG24Z130420230031237 13/04/2023 MAMTA DEVI 3416007021WL000822 MAMTA DEVI 00048 BKID0004825 162 162 Processed 14/04/2023 S55864895 MAMTA KUMARI DO DAROGA SAW BANK OF INDIA(508505)
SubTotal 162 162
3 ICHAK JH-16-007-021-004/535
(DEVKULI) 		3416007021NRG24Z130420230034821 13/04/2023 KANCHAN KUMARI 3416007021WL000925 KANCHAN KUMARI 00048 BKID0004857 162 162 Processed 14/04/2023 S55864895 KANCHAN KUMARI BANK OF INDIA(508505)
SubTotal 162 162
4 ICHAK JH-16-007-021-004/842
(DEVKULI) 		3416007021NRG24Z130420230035020 13/04/2023 KUNTI DEVI 3416007021WL000931 KUNTI DEVI 00048 BKID0004876 162 162 Processed 14/04/2023 S55864895 KUNTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
5 ICHAK JH-16-007-021-004/1052
(DEVKULI) 		3416007021NRG24Z130420230034847 13/04/2023 KANTI DEVI 3416007021WL000926 KANTI DEVI 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-021-004/1119
(DEVKULI) 		3416007000NRG24Z130420230036754 13/04/2023 AJIT PRASAD KUSWAHA 3416007WL000968 AJIT PRASAD KUSWAHA 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 MR AJIT PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
7 ICHAK JH-16-007-021-004/1264
(DEVKULI) 		3416007021NRG24Z130420230034854 13/04/2023 ROHIT KUMAR 3416007021WL000926 ROHIT KUMAR 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 Rohit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
8 ICHAK JH-16-007-017-003/122
(KARIYATPUR) 		3416007021NRG24Z130420230034764 13/04/2023 ANJU DEVI 3416007021WL000922 ANJU DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 ANJU DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-017-003/122
(KARIYATPUR) 		3416007021NRG24Z130420230034763 13/04/2023 MOHAN PRASAD KUSHWAHA 3416007021WL000922 MOHAN PRASAD KUSHWAHA 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MOHAN PRASAD KUSHWAHA BANK OF INDIA(508505)
10 ICHAK JH-16-007-017-003/483
(KARIYATPUR) 		3416007021NRG24Z130420230034766 13/04/2023 NAWLESH KUMAR 3416007021WL000922 NAWLESH KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 NAWLESH KUMAR BANK OF INDIA(508505)
11 ICHAK JH-16-007-017-003/564
(KARIYATPUR) 		3416007021NRG24Z130420230034767 13/04/2023 GANESH KUMAR GUPTA 3416007021WL000922 GANESH KUMAR GUPTA 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 GANESH KUMAR GUPTA BANK OF INDIA(508505)
12 ICHAK JH-16-007-017-003/611
(KARIYATPUR) 		3416007021NRG24Z130420230034768 13/04/2023 GULSHAN KUMAR 3416007021WL000922 GULSHAN KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 GULSHAN KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-017-003/624
(KARIYATPUR) 		3416007021NRG24Z130420230034772 13/04/2023 RAJAN KUMAR 3416007021WL000922 RAJAN KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 RAJAN KUMAR BANK OF INDIA(508505)
14 ICHAK JH-16-007-017-003/624
(KARIYATPUR) 		3416007021NRG24Z130420230034773 13/04/2023 RUBI KUMARI 3416007021WL000922 RUBI KUMARI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
15 ICHAK JH-16-007-021-004/103
(DEVKULI) 		3416007021NRG24Z130420230034815 13/04/2023 CHANDWA DEVI 3416007021WL000925 CHANDWA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 CHANDWA DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-021-004/1057
(DEVKULI) 		3416007000NRG24Z130420230036752 13/04/2023 GOVARDHAN PRAJAPATI 3416007WL000968 GOVARDHAN PRAJAPATI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 GOBARDHAN PRAJAPATI BANK OF INDIA(508505)
17 ICHAK JH-16-007-021-004/1058
(DEVKULI) 		3416007000NRG24Z130420230036753 13/04/2023 TRIBHUWAN PRAJAPATI 3416007WL000968 TRIBHUWAN PRAJAPATI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 TRIBHUVAN PRAJAPATI BANK OF INDIA(508505)
18 ICHAK JH-16-007-021-004/1082
(DEVKULI) 		3416007021NRG24Z130420230034816 13/04/2023 SITA DEVI 3416007021WL000925 SITA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SITA DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-021-004/1085
(DEVKULI) 		3416007021NRG24Z130420230034817 13/04/2023 DIWAKAR PRASAD KUSWAHA 3416007021WL000925 DIWAKAR PRASAD KUSWAHA 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 DIWAKAR PRASAD KUSHWAHA BANK OF INDIA(508505)
20 ICHAK JH-16-007-021-004/1123
(DEVKULI) 		3416007000NRG24Z130420230036755 13/04/2023 RANJIT KUSWAHA 3416007WL000968 RANJIT KUSWAHA 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 RANJEET PRASAD BANK OF INDIA(508505)
21 ICHAK JH-16-007-021-004/1128
(DEVKULI) 		3416007021NRG24Z130420230035012 13/04/2023 MANDAVI DEVI 3416007021WL000931 MANDAVI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MANDAVI DEVI BANK OF INDIA(508505)
22 ICHAK JH-16-007-021-004/1130
(DEVKULI) 		3416007021NRG24Z130420230034849 13/04/2023 RAKHI BUNDELA 3416007021WL000926 RAKHI BUNDELA 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 RAKHI BUNDELA BANK OF INDIA(508505)
23 ICHAK JH-16-007-021-004/1137
(DEVKULI) 		3416007021NRG24Z130420230034851 13/04/2023 AARTI DEVI 3416007021WL000926 AARTI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 AARTI DEVI BANK OF INDIA(508505)
24 ICHAK JH-16-007-021-004/1137
(DEVKULI) 		3416007021NRG24Z130420230034850 13/04/2023 DILIP KUMAR SAW 3416007021WL000926 DILIP KUMAR SAW 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 DILIP KUMAR SAO ARTI DEVI BANK OF INDIA(508505)
25 ICHAK JH-16-007-021-004/1147
(DEVKULI) 		3416007021NRG24Z130420230035013 13/04/2023 AJAY PRASAD KUSWAHA 3416007021WL000931 AJAY PRASAD KUSWAHA 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 AJAY PRASAD KUSHWAHA BANK OF INDIA(508505)
26 ICHAK JH-16-007-021-004/1151
(DEVKULI) 		3416007021NRG24Z130420230034685 13/04/2023 JUGWA DEVI 3416007021WL000918 JUGWA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 JUGWA DEVI BANK OF INDIA(508505)
27 ICHAK JH-16-007-021-004/1155
(DEVKULI) 		3416007000NRG24Z130420230036756 13/04/2023 CHOTAN PRAJAPATI 3416007WL000968 CHOTAN PRAJAPATI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MR CHOTAN PRAJAPATHI STATE BANK OF INDIA(508548)
28 ICHAK JH-16-007-021-004/1190
(DEVKULI) 		3416007000NRG24Z130420230036758 13/04/2023 DHANANJAY SONI 3416007WL000968 DHANANJAY SONI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 DHANANJAY SONY BANK OF BARODA(606985)
29 ICHAK JH-16-007-021-004/1192
(DEVKULI) 		3416007000NRG24Z130420230036759 13/04/2023 MANOJ PRASAD KUSWAHA 3416007WL000968 MANOJ PRASAD KUSWAHA 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MANOJ PRASAD KUSHWAHA IDBI BANK(607095)
30 ICHAK JH-16-007-021-004/1245
(DEVKULI) 		3416007021NRG24Z130420230034789 13/04/2023 MANOJ PRASAD KUSWAHA 3416007021WL000924 MANOJ PRASAD KUSWAHA 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MANOJ KUSHWAHA BANK OF INDIA(508505)
31 ICHAK JH-16-007-021-004/125
(DEVKULI) 		3416007021NRG24Z130420230034818 13/04/2023 DHANANJAY GIRI 3416007021WL000925 DHANANJAY GIRI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 DHANANJAY GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ICHAK JH-16-007-021-004/1269
(DEVKULI) 		3416007021NRG24Z130420230034656 13/04/2023 BANTI KUMAR 3416007021WL000917 BANTI KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 BANTI KUMAR VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-021-004/1270
(DEVKULI) 		3416007021NRG24Z130420230034688 13/04/2023 SONI DEVI 3416007021WL000918 SONI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SONI DEVI BANK OF INDIA(508505)
34 ICHAK JH-16-007-021-004/1271
(DEVKULI) 		3416007021NRG24Z130420230034689 13/04/2023 GITA DEVI 3416007021WL000918 GITA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 GITA DEVI BANK OF INDIA(508505)
35 ICHAK JH-16-007-021-004/1272
(DEVKULI) 		3416007021NRG24Z130420230034657 13/04/2023 ASHISH KUMAR DAS 3416007021WL000917 ASHISH KUMAR DAS 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 ASHISH KUMAR DAS BANK OF INDIA(508505)
36 ICHAK JH-16-007-021-004/1273
(DEVKULI) 		3416007021NRG24Z130420230034658 13/04/2023 SANGEETA DEVI 3416007021WL000917 SANGEETA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SANGEETA DEVI BANK OF INDIA(508505)
37 ICHAK JH-16-007-021-004/1275
(DEVKULI) 		3416007021NRG24Z130420230034659 13/04/2023 RUPDA BIBI 3416007021WL000917 RUPDA BIBI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 RUPDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHAK JH-16-007-021-004/1276
(DEVKULI) 		3416007021NRG24Z130420230034660 13/04/2023 RUNWA DEVI 3416007021WL000917 RUNWA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 RUNA DEVI BANK OF INDIA(508505)
39 ICHAK JH-16-007-021-004/1277
(DEVKULI) 		3416007021NRG24Z130420230034661 13/04/2023 KANCHAN DEVI 3416007021WL000917 KANCHAN DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 KANCHAN DEVI INDUSIND BANK(607189)
40 ICHAK JH-16-007-021-004/135
(DEVKULI) 		3416007000NRG24Z130420230036762 13/04/2023 SURESH MAHTO 3416007WL000968 SURESH MAHTO 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SURESH MAHTO BANK OF INDIA(508505)
41 ICHAK JH-16-007-021-004/164
(DEVKULI) 		3416007021NRG24Z130420230034791 13/04/2023 JIRA DEVI 3416007021WL000924 JIRA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 JIRAWA DEVI BANK OF INDIA(508505)
42 ICHAK JH-16-007-021-004/164
(DEVKULI) 		3416007021NRG24Z130420230034790 13/04/2023 NIRMAL MAHTO 3416007021WL000924 NIRMAL MAHTO 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 NIRMAL MAHTO BANK OF INDIA(508505)
43 ICHAK JH-16-007-021-004/210
(DEVKULI) 		3416007021NRG24Z130420230034690 13/04/2023 LAKHAN PRASAD KESHRI 3416007021WL000918 LAKHAN PRASAD KESHRI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 LAKHAN PRASAD KESHRI BANK OF INDIA(508505)
44 ICHAK JH-16-007-021-004/245
(DEVKULI) 		3416007021NRG24Z130420230034855 13/04/2023 KRISHNA SAW 3416007021WL000926 KRISHNA SAW 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 KRISHNA SAW BANK OF INDIA(508505)
45 ICHAK JH-16-007-021-004/259
(DEVKULI) 		3416007021NRG24Z130420230034858 13/04/2023 BELA DEVI 3416007021WL000926 BELA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 BINOD SAO BANK OF INDIA(508505)
46 ICHAK JH-16-007-021-004/270
(DEVKULI) 		3416007000NRG24Z130420230036765 13/04/2023 ARCHANA KUMARI 3416007WL000968 ARCHANA KUMARI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 ARCHANA KUMARI VANANCHAL GRAMIN BANK(607210)
47 ICHAK JH-16-007-021-004/270
(DEVKULI) 		3416007000NRG24Z130420230036764 13/04/2023 JITENDRA KUMAR KUSHWAHA 3416007WL000968 JITENDRA KUMAR KUSHWAHA 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 JITENDRA KUMAR KUSHWAHA BANK OF INDIA(508505)
48 ICHAK JH-16-007-021-004/316
(DEVKULI) 		3416007021NRG24Z130420230034819 13/04/2023 PAWAN KUMAR PANDEY 3416007021WL000925 PAWAN KUMAR PANDEY 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 PAWAN KUMAR PANDEY BANK OF INDIA(508505)
49 ICHAK JH-16-007-021-004/324
(DEVKULI) 		3416007000NRG24Z130420230036766 13/04/2023 LAKHAN MAHTO 3416007WL000968 LAKHAN MAHTO 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 LAKHAN MAHATO BANK OF INDIA(508505)
50 ICHAK JH-16-007-021-004/438
(DEVKULI) 		3416007021NRG24Z130420230034859 13/04/2023 VIJAY RAM 3416007021WL000926 VIJAY RAM 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 VIJAY RAM BANK OF INDIA(508505)
51 ICHAK JH-16-007-021-004/445
(DEVKULI) 		3416007021NRG24Z130420230034691 13/04/2023 BABAN RAM 3416007021WL000918 BABAN RAM 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 ANITA DEVI SHRI BABAN RAM BANK OF INDIA(508505)
52 ICHAK JH-16-007-021-004/448
(DEVKULI) 		3416007021NRG24Z130420230034692 13/04/2023 SULTAN ANSARI 3416007021WL000918 SULTAN ANSARI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SULTAN ANASARI BANK OF INDIA(508505)
53 ICHAK JH-16-007-021-004/450
(DEVKULI) 		3416007021NRG24Z130420230035014 13/04/2023 PRAKASH SINGH 3416007021WL000931 PRAKASH SINGH 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 PRAKASH SINGH BANK OF INDIA(508505)
54 ICHAK JH-16-007-021-004/455
(DEVKULI) 		3416007021NRG24Z130420230034792 13/04/2023 SONI DEVI 3416007021WL000924 SONI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SONI DEVI BANK OF INDIA(508505)
55 ICHAK JH-16-007-021-004/469-A
(DEVKULI) 		3416007021NRG24Z130420230034693 13/04/2023 MUNIYAD EVI 3416007021WL000918 MUNIYAD EVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MUNIYA DEVI BANK OF INDIA(508505)
56 ICHAK JH-16-007-021-004/490
(DEVKULI) 		3416007021NRG24Z130420230034860 13/04/2023 SAVITRI DEVI 3416007021WL000926 SAVITRI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
57 ICHAK JH-16-007-021-004/491
(DEVKULI) 		3416007021NRG24Z130420230034694 13/04/2023 RITA DEVI 3416007021WL000918 RITA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 ICHAK JH-16-007-021-004/494
(DEVKULI) 		3416007000NRG24Z130420230036768 13/04/2023 ARUN KUMAR SAW 3416007WL000968 ARUN KUMAR SAW 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 ARUN KUMAR SAW BANK OF INDIA(508505)
59 ICHAK JH-16-007-021-004/527
(DEVKULI) 		3416007021NRG24Z130420230031235 13/04/2023 PUNIT RAVIDAS 3416007021WL000822 PUNIT RAVIDAS 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 PUNIT RAVIDAS BANK OF INDIA(508505)
60 ICHAK JH-16-007-021-004/537
(DEVKULI) 		3416007021NRG24Z130420230034822 13/04/2023 NILAM DEVI 3416007021WL000925 NILAM DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 ICHAK JH-16-007-021-004/539
(DEVKULI) 		3416007021NRG24Z130420230034823 13/04/2023 VINITA DEVI 3416007021WL000925 VINITA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 VINITA DEVI BANK OF INDIA(508505)
62 ICHAK JH-16-007-021-004/66
(DEVKULI) 		3416007021NRG24Z130420230034721 13/04/2023 JAGARNATH MAHTO 3416007021WL000920 JAGARNATH MAHTO 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 JAGARNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 ICHAK JH-16-007-021-004/687
(DEVKULI) 		3416007021NRG24Z130420230034723 13/04/2023 POONAM DEVI 3416007021WL000920 POONAM DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 POONAM DEVI BANK OF INDIA(508505)
64 ICHAK JH-16-007-021-004/69
(DEVKULI) 		3416007021NRG24Z130420230034725 13/04/2023 BEBY DEVI 3416007021WL000920 BEBY DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 Mrs. BABY DEVI VANANCHAL GRAMIN BANK(607210)
65 ICHAK JH-16-007-021-004/69
(DEVKULI) 		3416007021NRG24Z130420230034724 13/04/2023 CHAMAN MAHTO 3416007021WL000920 CHAMAN MAHTO 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 CHAMAN MAHTO BANK OF INDIA(508505)
66 ICHAK JH-16-007-021-004/690
(DEVKULI) 		3416007021NRG24Z130420230034726 13/04/2023 MUKESH KUMAR 3416007021WL000920 MUKESH KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MUKESH RAM BANK OF INDIA(508505)
67 ICHAK JH-16-007-021-004/691
(DEVKULI) 		3416007021NRG24Z130420230034727 13/04/2023 MANISH KR SINGH 3416007021WL000920 MANISH KR SINGH 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MANISH KR SINGH BANK OF INDIA(508505)
68 ICHAK JH-16-007-021-004/692
(DEVKULI) 		3416007021NRG24Z130420230035016 13/04/2023 MOHAMAD TAIYAB 3416007021WL000931 MOHAMAD TAIYAB 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MOHAMAD TAIYAB INDIA POST PAYMENTS BANK LIMITED(508528)
69 ICHAK JH-16-007-021-004/692
(DEVKULI) 		3416007021NRG24Z130420230035017 13/04/2023 MUNAIJA KHATUN 3416007021WL000931 MUNAIJA KHATUN 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MUNAIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
70 ICHAK JH-16-007-021-004/704
(DEVKULI) 		3416007000NRG24Z130420230036771 13/04/2023 SANJU DEVI 3416007WL000968 SANJU DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SANJU DEVI UCO BANK(607066)
71 ICHAK JH-16-007-021-004/704
(DEVKULI) 		3416007000NRG24Z130420230036770 13/04/2023 SURESH PD KUSWAHA 3416007WL000968 SURESH PD KUSWAHA 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SURESH PRASAD KUSHWAHA UCO BANK(607066)
72 ICHAK JH-16-007-021-004/706
(DEVKULI) 		3416007021NRG24Z130420230034824 13/04/2023 RADHA DEVI 3416007021WL000925 RADHA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 RADHA DEVI BANK OF INDIA(508505)
73 ICHAK JH-16-007-021-004/707
(DEVKULI) 		3416007021NRG24Z130420230034825 13/04/2023 BASANTI DEVI 3416007021WL000925 BASANTI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 BASANTI DEVI BANK OF INDIA(508505)
74 ICHAK JH-16-007-021-004/715
(DEVKULI) 		3416007021NRG24Z130420230034826 13/04/2023 RAMANI DEVI 3416007021WL000925 RAMANI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 RAMANI DEVI BANK OF INDIA(508505)
75 ICHAK JH-16-007-021-004/717
(DEVKULI) 		3416007021NRG24Z130420230034827 13/04/2023 RAGHUNATH PRASAD 3416007021WL000925 RAGHUNATH PRASAD 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 RAGHUNATH PRASAD BANK OF INDIA(508505)
76 ICHAK JH-16-007-021-004/755
(DEVKULI) 		3416007021NRG24Z130420230035019 13/04/2023 PRITI DEVI 3416007021WL000931 PRITI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 PRITI DEVI BANK OF INDIA(508505)
77 ICHAK JH-16-007-021-004/755
(DEVKULI) 		3416007021NRG24Z130420230035018 13/04/2023 SANJAY KUMAR SINGH 3416007021WL000931 SANJAY KUMAR SINGH 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SANJAY KUMAR SINGH BANK OF INDIA(508505)
78 ICHAK JH-16-007-021-004/771
(DEVKULI) 		3416007021NRG24Z130420230034728 13/04/2023 BABLU KUMAR DAS 3416007021WL000920 BABLU KUMAR DAS 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 BABLU KUMAR DAS BANK OF INDIA(508505)
79 ICHAK JH-16-007-021-004/771
(DEVKULI) 		3416007021NRG24Z130420230034729 13/04/2023 KIRAN DEVI 3416007021WL000920 KIRAN DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
80 ICHAK JH-16-007-021-004/772
(DEVKULI) 		3416007021NRG24Z130420230034731 13/04/2023 ANITA DEVI 3416007021WL000920 ANITA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
81 ICHAK JH-16-007-021-004/772
(DEVKULI) 		3416007021NRG24Z130420230034730 13/04/2023 SUNIL KUMAR DAS 3416007021WL000920 SUNIL KUMAR DAS 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SUNIL KUMAR DAS BANK OF INDIA(508505)
82 ICHAK JH-16-007-021-004/782
(DEVKULI) 		3416007021NRG24Z130420230034732 13/04/2023 NITU DEVI 3416007021WL000920 NITU DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 NITU DEVI BANK OF INDIA(508505)
83 ICHAK JH-16-007-021-004/784
(DEVKULI) 		3416007021NRG24Z130420230034697 13/04/2023 DEEPAK PRASAD KUSWAHA 3416007021WL000918 DEEPAK PRASAD KUSWAHA 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 DEEPAK PRASAD KUSHWAHA BANK OF INDIA(508505)
84 ICHAK JH-16-007-021-004/864
(DEVKULI) 		3416007021NRG24Z130420230034733 13/04/2023 PUSHPA DEVI 3416007021WL000920 PUSHPA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 ICHAK JH-16-007-021-004/889
(DEVKULI) 		3416007021NRG24Z130420230034829 13/04/2023 DHEERAJ KUMAR 3416007021WL000925 DHEERAJ KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 DHEERAJ KUMAR BANK OF INDIA(508505)
86 ICHAK JH-16-007-021-004/890
(DEVKULI) 		3416007021NRG24Z130420230034830 13/04/2023 SURAJ KUMAR 3416007021WL000925 SURAJ KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
87 ICHAK JH-16-007-021-004/897
(DEVKULI) 		3416007021NRG24Z130420230035021 13/04/2023 RANJAN MAHTO 3416007021WL000931 RANJAN MAHTO 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MR RANJAN MAHTO STATE BANK OF INDIA(508548)
88 ICHAK JH-16-007-021-004/898
(DEVKULI) 		3416007021NRG24Z130420230034795 13/04/2023 RESHMI DEVI 3416007021WL000924 RESHMI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 RESHMI DEVI BANK OF INDIA(508505)
89 ICHAK JH-16-007-021-004/997
(DEVKULI) 		3416007021NRG24Z130420230034797 13/04/2023 RAMNI DEVI 3416007021WL000924 RAMNI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 RAMNI DEVI BANK OF INDIA(508505)
SubTotal 13284 13284
90 ICHAK JH-16-007-021-004/895
(DEVKULI) 		3416007021NRG24Z130420230034794 13/04/2023 KRISHNA PRASAD 3416007021WL000924 KRISHNA PRASAD 00078 CNRB0001421 162 162 Processed 14/04/2023 S55864895 KRISHNA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
91 ICHAK JH-16-007-021-004/952
(DEVKULI) 		3416007021NRG24Z130420230034796 13/04/2023 RANI KUMARI 3416007021WL000924 RANI KUMARI 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 Ms. RANI KUMARI INDIAN BANK(607105)
SubTotal 162 162
92 ICHAK JH-16-007-021-004/556
(DEVKULI) 		3416007021NRG24Z130420230034696 13/04/2023 PRAMILA PRASAD 3416007021WL000918 PRAMILA PRASAD 00177 IOBA0001486 162 162 Processed 14/04/2023 S55864895 PRAMILA PRASAD INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
93 ICHAK JH-16-007-021-004/1267
(DEVKULI) 		3416007021NRG24Z130420230034686 13/04/2023 NIRMAL KUMAR PASWAN 3416007021WL000918 NIRMAL KUMAR PASWAN 00415 SBIN0000045 162 162 Processed 14/04/2023 S55864895 MR NIRMAL KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 162 162
94 ICHAK JH-16-007-021-004/1138
(DEVKULI) 		3416007021NRG24Z130420230034852 13/04/2023 VIVEK KUMAR 3416007021WL000926 VIVEK KUMAR 00415 SBIN0000090 162 162 Processed 14/04/2023 S55864895 VIVEK KUMAR BANK OF INDIA(508505)
95 ICHAK JH-16-007-021-004/1244
(DEVKULI) 		3416007021NRG24Z130420230034787 13/04/2023 SUNDAR PRASAD KUSWAHA 3416007021WL000924 SUNDAR PRASAD KUSWAHA 00415 SBIN0000090 162 162 Processed 14/04/2023 S55864895 Mr. Sundar Prasad Kushwaha INDIAN BANK(607105)
SubTotal 324 324
96 ICHAK JH-16-007-021-004/66
(DEVKULI) 		3416007021NRG24Z130420230034722 13/04/2023 RENU DEVI 3416007021WL000920 RENU DEVI 00415 SBIN0002922 162 162 Processed 14/04/2023 S55864895 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
97 ICHAK JH-16-007-021-004/1158
(DEVKULI) 		3416007000NRG24Z130420230036757 13/04/2023 ARUN KUMAR 3416007WL000968 ARUN KUMAR 00415 SBIN0015803 162 162 Processed 14/04/2023 S55864895 ARUN KUMAR BANK OF INDIA(508505)
98 ICHAK JH-16-007-021-004/1161
(DEVKULI) 		3416007021NRG24Z130420230034853 13/04/2023 AJIT KUMAR GUPTA 3416007021WL000926 AJIT KUMAR GUPTA 00415 SBIN0015803 162 162 Processed 14/04/2023 S55864895 MR AJIT KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 324 324
99 ICHAK JH-16-007-021-004/1028
(DEVKULI) 		3416007021NRG24Z130420230034654 13/04/2023 RITA DEVI 3416007021WL000917 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 SUNDER SAW RITA DEVI BANK OF INDIA(508505)
100 ICHAK JH-16-007-021-004/1028
(DEVKULI) 		3416007021NRG24Z130420230034653 13/04/2023 SUNDAR SAW 3416007021WL000917 SUNDAR SAW 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. SUNDAR SAW VANANCHAL GRAMIN BANK(607210)
101 ICHAK JH-16-007-021-004/1225
(DEVKULI) 		3416007000NRG24Z130420230036761 13/04/2023 RUBI DEVI 3416007WL000968 RUBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MRS RUBI DEVI STATE BANK OF INDIA(508548)
102 ICHAK JH-16-007-021-004/1244
(DEVKULI) 		3416007021NRG24Z130420230034788 13/04/2023 GEETA DEVI 3416007021WL000924 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. GEETA DEVI INDIAN BANK(607105)
SubTotal 648 648
Total 16524 16524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007021_130423APB_FTO_17706 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 162
2 ICHAK JH3416007021_130423APB_FTO_17706 BANK OF INDIA BKID0004825 BARKATHA 162
3 ICHAK JH3416007021_130423APB_FTO_17706 BANK OF INDIA BKID0004857 BARHI 162
4 ICHAK JH3416007021_130423APB_FTO_17706 BANK OF INDIA BKID0004876 BALSAGRO 162
5 ICHAK JH3416007021_130423APB_FTO_17706 BANK OF INDIA BKID0004938 ICHAK MORE 486
6 ICHAK JH3416007021_130423APB_FTO_17706 BANK OF INDIA BKID0004980 MANGURA 13284
7 ICHAK JH3416007021_130423APB_FTO_17706 Canara Bank CNRB0001421 HAZARIBAGH 162
8 ICHAK JH3416007021_130423APB_FTO_17706 Indian Bank IDIB000I502 Ichak 162
9 ICHAK JH3416007021_130423APB_FTO_17706 Indian Overseas Bank IOBA0001486 HAZARI BAGH 162
10 ICHAK JH3416007021_130423APB_FTO_17706 State Bank of India SBIN0000045 BOKARO THERMAL 162
11 ICHAK JH3416007021_130423APB_FTO_17706 State Bank of India SBIN0000090 HAZARIBAGH 324
12 ICHAK JH3416007021_130423APB_FTO_17706 State Bank of India SBIN0002922 MERU BAZAR 162
13 ICHAK JH3416007021_130423APB_FTO_17706 State Bank of India SBIN0015803 Ichak 324
14 ICHAK JH3416007021_130423APB_FTO_17706 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 648

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