Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:14:59 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_280623APB_FTO_286840
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-16-007-011-005/73
(BARKAKALA) 		3416007012NRG24Z270620230795085 28/06/2023 KIRIPAL PARJAPTI 3416007012WL021643 KIRIPAL PARJAPTI 00045 BARB0HAZARI 162 162 Processed 28/06/2023 S59344200 KRIPAL PRAJAPATI BANK OF BARODA(606985)
2 ICHAK JH-16-007-012-002/215
(BARKAKHURD) 		3416007012NRG24Z270620230795015 28/06/2023 HARI PD MEHTA 3416007012WL021642 HARI PD MEHTA 00045 BARB0HAZARI 162 162 Processed 28/06/2023 S59344200 HARI PRASAD MEHTA UNION BANK OF INDIA(508500)
3 ICHAK JH-16-007-012-005/195
(BARKAKHURD) 		3416007012NRG24Z270620230795105 28/06/2023 SANJAY KUMAR GUPTA 3416007012WL021643 SANJAY KUMAR GUPTA 00045 BARB0HAZARI 162 162 Processed 28/06/2023 S59344200 SANJAY GUPTA S/O RAM LOCHAN GUPTA BANK OF BARODA(606985)
SubTotal 486 486
4 ICHAK JH-16-007-012-002/802
(BARKAKHURD) 		3416007012NRG24Z270620230795045 28/06/2023 SUBODH KUMAR 3416007012WL021642 SUBODH KUMAR 00048 BKID0004699 162 162 Processed 28/06/2023 S59344200 SUBODH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
5 ICHAK JH-16-007-012-001/756
(BARKAKHURD) 		3416007012NRG24Z270620230795004 28/06/2023 DIPAK KUMAR 3416007012WL021642 DIPAK KUMAR 00048 BKID0004810 162 162 Processed 28/06/2023 S59344200 DIPAK KUMAR BANK OF INDIA(508505)
6 ICHAK JH-16-007-012-005/85
(BARKAKHURD) 		3416007012NRG24Z270620230795114 28/06/2023 VIKASH KUMAR 3416007012WL021643 VIKASH KUMAR 00048 BKID0004810 162 162 Processed 28/06/2023 S59344200 VIKAS PRAJAPATI BANK OF INDIA(508505)
SubTotal 324 324
7 ICHAK JH-16-007-012-002/1204
(BARKAKHURD) 		3416007012NRG24Z270620230795089 28/06/2023 JYOTI KUMARI 3416007012WL021643 JYOTI KUMARI 00048 BKID0004820 162 162 Processed 28/06/2023 S59344200 JYOTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
8 ICHAK JH-16-007-012-002/283-A
(BARKAKHURD) 		3416007012NRG24Z270620230795019 28/06/2023 SHIVANI KUMARI 3416007012WL021642 SHIVANI KUMARI 00048 BKID0004875 162 162 Processed 28/06/2023 S59344200 SHIVANI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
9 ICHAK JH-16-007-011-005/643
(BARKAKALA) 		3416007012NRG24Z270620230795084 28/06/2023 MAHENDRA PRAJAPATI 3416007012WL021643 MAHENDRA PRAJAPATI 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 MAHENDRA PRAJAPATI BANK OF INDIA(508505)
10 ICHAK JH-16-007-012-001/713
(BARKAKHURD) 		3416007012NRG24Z270620230795002 28/06/2023 MITHLESH KUMAR MEHTA 3416007012WL021642 MITHLESH KUMAR MEHTA 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 MITHLESH KUMAR MEHTA BANK OF INDIA(508505)
11 ICHAK JH-16-007-012-001/714
(BARKAKHURD) 		3416007012NRG24Z270620230795003 28/06/2023 RINKI DEVI 3416007012WL021642 RINKI DEVI 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 RINKI DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-012-002/1027
(BARKAKHURD) 		3416007012NRG24Z280620230795872 28/06/2023 GITA DEVI 3416007012WL021661 GITA DEVI 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-012-002/1159
(BARKAKHURD) 		3416007012NRG24Z270620230795006 28/06/2023 KULDEEP KUMAR 3416007012WL021642 KULDEEP KUMAR 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 KULDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-012-002/1191
(BARKAKHURD) 		3416007012NRG24Z270620230795008 28/06/2023 PRAKASH KR MEHTA 3416007012WL021642 PRAKASH KR MEHTA 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 PRAKASH KUMAR MEHTA BANK OF INDIA(508505)
15 ICHAK JH-16-007-012-002/198
(BARKAKHURD) 		3416007012NRG24Z270620230795093 28/06/2023 SITA RAM MEHTA 3416007012WL021643 SITA RAM MEHTA 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 SITA RAM MEHTA BANK OF INDIA(508505)
16 ICHAK JH-16-007-012-002/208
(BARKAKHURD) 		3416007012NRG24Z270620230795014 28/06/2023 MAHESH PD MEHTA 3416007012WL021642 MAHESH PD MEHTA 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 MAHESH KUMAR BANK OF INDIA(508505)
17 ICHAK JH-16-007-012-002/208
(BARKAKHURD) 		3416007012NRG24Z270620230795013 28/06/2023 MUKESH PD MEHTA 3416007012WL021642 MUKESH PD MEHTA 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
18 ICHAK JH-16-007-012-002/227
(BARKAKHURD) 		3416007012NRG24Z270620230795096 28/06/2023 BASANTI DEVI 3416007012WL021643 BASANTI DEVI 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 BASANTI DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-012-002/227
(BARKAKHURD) 		3416007012NRG24Z270620230795095 28/06/2023 SHAYAMLALAL MAHTO 3416007012WL021643 SHAYAMLALAL MAHTO 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 SHYAM LAL MEHTA BANK OF INDIA(508505)
20 ICHAK JH-16-007-012-002/275
(BARKAKHURD) 		3416007012NRG24Z270620230795018 28/06/2023 ARUN KUMAR 3416007012WL021642 ARUN KUMAR 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 ARUN KUMAR BANK OF INDIA(508505)
21 ICHAK JH-16-007-012-002/375
(BARKAKHURD) 		3416007012NRG24Z270620230795020 28/06/2023 JITENDRA KR VISHVKARMA 3416007012WL021642 JITENDRA KR VISHVKARMA 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 JITENDRA KUMAR VISHWAKARMA BANK OF INDIA(508505)
22 ICHAK JH-16-007-012-002/433
(BARKAKHURD) 		3416007012NRG24Z270620230795023 28/06/2023 RAJU KUMAR MEHTA 3416007012WL021642 RAJU KUMAR MEHTA 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 RAJU BHUNESHWAR MEHTA HDFC BANK LTD(607152)
23 ICHAK JH-16-007-012-002/461
(BARKAKHURD) 		3416007012NRG24Z270620230795026 28/06/2023 SUSHMA DEVI 3416007012WL021642 SUSHMA DEVI 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 SUSHMA DEVI BANK OF INDIA(508505)
24 ICHAK JH-16-007-012-002/462
(BARKAKHURD) 		3416007012NRG24Z270620230795027 28/06/2023 SAVIYA DEVI 3416007012WL021642 SAVIYA DEVI 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 SAVIYA DEVI BANK OF INDIA(508505)
25 ICHAK JH-16-007-012-002/463
(BARKAKHURD) 		3416007012NRG24Z270620230795028 28/06/2023 KIRAN DEVI 3416007012WL021642 KIRAN DEVI 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 KIRAN DEVI BANK OF INDIA(508505)
26 ICHAK JH-16-007-012-002/465
(BARKAKHURD) 		3416007012NRG24Z270620230795029 28/06/2023 PARWATI DEVI 3416007012WL021642 PARWATI DEVI 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 PARWATI DEVI BANK OF INDIA(508505)
27 ICHAK JH-16-007-012-002/531
(BARKAKHURD) 		3416007012NRG24Z280620230795875 28/06/2023 YASHUDA KUMARI 3416007012WL021661 YASHUDA KUMARI 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 YASHODA DEVI BANK OF INDIA(508505)
28 ICHAK JH-16-007-012-002/533
(BARKAKHURD) 		3416007012NRG24Z280620230795876 28/06/2023 JAYPRAKASH MEHTA 3416007012WL021661 JAYPRAKASH MEHTA 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 JAY PRAKASH MEHTA BANK OF INDIA(508505)
29 ICHAK JH-16-007-012-002/534
(BARKAKHURD) 		3416007012NRG24Z280620230795877 28/06/2023 SUNITA DEVI 3416007012WL021661 SUNITA DEVI 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 Mrs. SUNITA DEVI INDIAN BANK(607105)
30 ICHAK JH-16-007-012-002/561
(BARKAKHURD) 		3416007012NRG24Z270620230795030 28/06/2023 RAJ KUMAR MEHTA 3416007012WL021642 RAJ KUMAR MEHTA 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 Mr. RAJ KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-012-002/57
(BARKAKHURD) 		3416007012NRG24Z270620230795031 28/06/2023 TEKLAL MAHTO 3416007012WL021642 TEKLAL MAHTO 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 Mr. TEKLAL MAHTO VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-012-002/708
(BARKAKHURD) 		3416007012NRG24Z270620230795035 28/06/2023 REWA MAHTO 3416007012WL021642 REWA MAHTO 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 REWA MAHTO BANK OF INDIA(508505)
33 ICHAK JH-16-007-012-002/715
(BARKAKHURD) 		3416007012NRG24Z270620230795036 28/06/2023 BAJANI DEVI 3416007012WL021642 BAJANI DEVI 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 BAJANI DEVI BANK OF INDIA(508505)
34 ICHAK JH-16-007-012-002/777
(BARKAKHURD) 		3416007012NRG24Z270620230795043 28/06/2023 RESHMI DEVI 3416007012WL021642 RESHMI DEVI 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 RESHMI DEVI BANK OF INDIA(508505)
35 ICHAK JH-16-007-012-002/799
(BARKAKHURD) 		3416007012NRG24Z270620230795044 28/06/2023 MANNU KUMAR 3416007012WL021642 MANNU KUMAR 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 MANNU KUMAR BANK OF INDIA(508505)
36 ICHAK JH-16-007-012-002/80-A
(BARKAKHURD) 		3416007012NRG24Z280620230795880 28/06/2023 MAMTA DEVI 3416007012WL021661 MAMTA DEVI 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 MAMTA KUMARI BANK OF INDIA(508505)
37 ICHAK JH-16-007-012-002/869
(BARKAKHURD) 		3416007012NRG24Z280620230795881 28/06/2023 PRADEEP KUMAR MEHTA 3416007012WL021661 PRADEEP KUMAR MEHTA 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 Mr. PRADEEP KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-012-002/870
(BARKAKHURD) 		3416007012NRG24Z280620230795883 28/06/2023 RANJAN KUMAR 3416007012WL021661 RANJAN KUMAR 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 RANJAN KUMAR BANK OF INDIA(508505)
39 ICHAK JH-16-007-012-002/873
(BARKAKHURD) 		3416007012NRG24Z280620230795885 28/06/2023 MANJU DEVI 3416007012WL021661 MANJU DEVI 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 MANJU DEVI BANK OF INDIA(508505)
40 ICHAK JH-16-007-012-002/880
(BARKAKHURD) 		3416007012NRG24Z270620230795047 28/06/2023 ROHIT KUMAR MEHTA 3416007012WL021642 ROHIT KUMAR MEHTA 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 ICHAK JH-16-007-012-002/894
(BARKAKHURD) 		3416007012NRG24Z270620230795049 28/06/2023 ROSHNI KUMARI 3416007012WL021642 ROSHNI KUMARI 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 ROSHNI KUMARI BANK OF INDIA(508505)
42 ICHAK JH-16-007-012-002/912
(BARKAKHURD) 		3416007012NRG24Z280620230795887 28/06/2023 PANKAJ KUMAR MEHTA 3416007012WL021661 PANKAJ KUMAR MEHTA 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 PANKAJ KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
43 ICHAK JH-16-007-012-002/934
(BARKAKHURD) 		3416007012NRG24Z280620230795890 28/06/2023 SHIVSHANKAR KUMAR MEHTA 3416007012WL021661 SHIVSHANKAR KUMAR MEHTA 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 SHIVSHANKAR KUMAR MEHTA BANK OF INDIA(508505)
44 ICHAK JH-16-007-012-005/108
(BARKAKHURD) 		3416007012NRG24Z270620230795103 28/06/2023 CHINTA DEVI 3416007012WL021643 CHINTA DEVI 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 CHINTA DEVI BANK OF INDIA(508505)
45 ICHAK JH-16-007-012-005/334
(BARKAKHURD) 		3416007012NRG24Z270620230795110 28/06/2023 NILESH KUMAR 3416007012WL021643 NILESH KUMAR 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 NILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
46 ICHAK JH-16-007-012-002/872
(BARKAKHURD) 		3416007012NRG24Z280620230795884 28/06/2023 SONALI KUMARI 3416007012WL021661 SONALI KUMARI 00048 BKID0004980 162 162 Processed 28/06/2023 S59344200 SONALI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
47 ICHAK JH-16-007-012-002/700
(BARKAKHURD) 		3416007012NRG24Z280620230795879 28/06/2023 RINKU KUMARI 3416007012WL021661 RINKU KUMARI 00048 BKID0005888 162 162 Processed 28/06/2023 S59344200 RINKU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
48 ICHAK JH-16-007-012-001/373
(BARKAKHURD) 		3416007012NRG24Z270620230795000 28/06/2023 LOKNATH MAHTO 3416007012WL021642 LOKNATH MAHTO 00176 IDIB000I502 162 162 Processed 28/06/2023 S59344200 LOKNATH MAHTO BANK OF INDIA(508505)
49 ICHAK JH-16-007-012-002/777
(BARKAKHURD) 		3416007012NRG24Z270620230795042 28/06/2023 JUGAL MAHTO 3416007012WL021642 JUGAL MAHTO 00176 IDIB000I502 162 162 Processed 28/06/2023 S59344200 Mr. JUGAL MAHTO INDIAN BANK(607105)
50 ICHAK JH-16-007-012-002/932
(BARKAKHURD) 		3416007012NRG24Z280620230795889 28/06/2023 TULIYA DEVI 3416007012WL021661 TULIYA DEVI 00176 IDIB000I502 162 162 Processed 28/06/2023 S59344200 Mrs. TULIYA DEVI INDIAN BANK(607105)
SubTotal 486 486
51 ICHAK JH-16-007-012-002/198
(BARKAKHURD) 		3416007012NRG24Z270620230795094 28/06/2023 SUSHILA DEVI 3416007012WL021643 SUSHILA DEVI 00197 BKID0JHARGB 162 162 Processed 28/06/2023 S59344200 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
52 ICHAK JH-16-007-012-005/195
(BARKAKHURD) 		3416007012NRG24Z270620230795106 28/06/2023 SONI DEVI 3416007012WL021643 SONI DEVI 00197 BKID0JHARGB 162 162 Processed 28/06/2023 S59344200 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
53 ICHAK JH-16-007-012-002/1215
(BARKAKHURD) 		3416007012NRG24Z270620230795092 28/06/2023 INDRAJEET KUMAR MEHTA 3416007012WL021643 INDRAJEET KUMAR MEHTA 00415 SBIN0000090 162 162 Processed 28/06/2023 S59344200 INDRAJIT KUMAR MEHTA CANARA BANK(508532)
54 ICHAK JH-16-007-012-002/541
(BARKAKHURD) 		3416007012NRG24Z270620230795099 28/06/2023 SHUSHANT KUMAR 3416007012WL021643 SHUSHANT KUMAR 00415 SBIN0000090 162 162 Processed 28/06/2023 S59344200 MR SUSHANT KUMAR SAXENA STATE BANK OF INDIA(508548)
55 ICHAK JH-16-007-012-002/776
(BARKAKHURD) 		3416007012NRG24Z270620230795041 28/06/2023 RANJEET KUMAR 3416007012WL021642 RANJEET KUMAR 00415 SBIN0000090 162 162 Processed 28/06/2023 S59344200 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
56 ICHAK JH-16-007-012-002/840
(BARKAKHURD) 		3416007012NRG24Z270620230795046 28/06/2023 PANKAJ KUMAR 3416007012WL021642 PANKAJ KUMAR 00415 SBIN0000090 162 162 Processed 28/06/2023 S59344200 Pankaj Kumar PUNJAB NATIONAL BANK(508568)
57 ICHAK JH-16-007-012-002/913
(BARKAKHURD) 		3416007012NRG24Z280620230795888 28/06/2023 SANDEEP KUMAR 3416007012WL021661 SANDEEP KUMAR 00415 SBIN0000090 162 162 Processed 28/06/2023 S59344200 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 810 810
58 ICHAK JH-16-007-012-002/340
(BARKAKHURD) 		3416007012NRG24Z270620230795097 28/06/2023 PRAVIN KUMAR 3416007012WL021643 PRAVIN KUMAR 00415 SBIN0006235 162 162 Processed 28/06/2023 S59344200 MR PRAVIN KUMAR STATE BANK OF INDIA(508548)
59 ICHAK JH-16-007-012-002/349
(BARKAKHURD) 		3416007012NRG24Z270620230795098 28/06/2023 NAVEEN KUMAR 3416007012WL021643 NAVEEN KUMAR 00415 SBIN0006235 162 162 Processed 28/06/2023 S59344200 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
60 ICHAK JH-16-007-012-002/222
(BARKAKHURD) 		3416007012NRG24Z270620230795016 28/06/2023 GOVIND PD MEHTA 3416007012WL021642 GOVIND PD MEHTA 00415 SBIN0006353 162 162 Processed 28/06/2023 S59344200 GOBIND PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 162 162
61 ICHAK JH-16-007-011-005/143
(BARKAKALA) 		3416007012NRG24Z270620230795083 28/06/2023 VIKASH PRAJAPATI 3416007012WL021643 VIKASH PRAJAPATI 00415 SBIN0015803 162 162 Processed 28/06/2023 S59344200 VIKASH PRAJAPATI BANK OF INDIA(508505)
62 ICHAK JH-16-007-012-002/1214
(BARKAKHURD) 		3416007012NRG24Z270620230795090 28/06/2023 SHAMBHU KUMAR 3416007012WL021643 SHAMBHU KUMAR 00415 SBIN0015803 162 162 Processed 28/06/2023 S59344200 Mr. SHAMBHU KUMAR VANANCHAL GRAMIN BANK(607210)
63 ICHAK JH-16-007-012-002/460
(BARKAKHURD) 		3416007012NRG24Z270620230795025 28/06/2023 BALDEO KUMAR MEHTA 3416007012WL021642 BALDEO KUMAR MEHTA 00415 SBIN0015803 162 162 Processed 28/06/2023 S59344200 MR BALDEO KUMAR MEHTA STATE BANK OF INDIA(508548)
64 ICHAK JH-16-007-012-005/332
(BARKAKHURD) 		3416007012NRG24Z270620230795108 28/06/2023 PUSPAKALI KUMARI 3416007012WL021643 PUSPAKALI KUMARI 00415 SBIN0015803 162 162 Processed 28/06/2023 S59344200 PUSHPAKALLI KUMARI DO BISHUN PERJAPATI UNION BANK OF INDIA(508500)
SubTotal 648 648
65 ICHAK JH-16-007-012-001/373
(BARKAKHURD) 		3416007012NRG24Z270620230795001 28/06/2023 URWA DEVI 3416007012WL021642 URWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S59344200 Mrs. URAWA DEVI VANANCHAL GRAMIN BANK(607210)
66 ICHAK JH-16-007-012-001/756
(BARKAKHURD) 		3416007012NRG24Z270620230795005 28/06/2023 RITA KUMARI 3416007012WL021642 RITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S59344200 Mrs. RITA KUMARI VANANCHAL GRAMIN BANK(607210)
67 ICHAK JH-16-007-012-002/1035
(BARKAKHURD) 		3416007012NRG24Z270620230795086 28/06/2023 MUNITA DEVI 3416007012WL021643 MUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S59344200 Mrs. MUNITA DEVI VANANCHAL GRAMIN BANK(607210)
68 ICHAK JH-16-007-012-002/1343
(BARKAKHURD) 		3416007012NRG24Z270620230795009 28/06/2023 ANUJ KUMAR 3416007012WL021642 ANUJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S59344200 Mr. ANUJ KUMAR VANANCHAL GRAMIN BANK(607210)
69 ICHAK JH-16-007-012-002/1372
(BARKAKHURD) 		3416007012NRG24Z270620230795010 28/06/2023 SHANKAR KUMAR 3416007012WL021642 SHANKAR KUMAR 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S59344200 SHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 ICHAK JH-16-007-012-002/1375
(BARKAKHURD) 		3416007012NRG24Z270620230795012 28/06/2023 BADAL KUMAR 3416007012WL021642 BADAL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S59344200 Mr. BADAL KUMAR VANANCHAL GRAMIN BANK(607210)
71 ICHAK JH-16-007-012-002/419
(BARKAKHURD) 		3416007012NRG24Z270620230795022 28/06/2023 KIRAN DEVI 3416007012WL021642 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S59344200 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
72 ICHAK JH-16-007-012-002/434
(BARKAKHURD) 		3416007012NRG24Z270620230795024 28/06/2023 BASWA DEVI 3416007012WL021642 BASWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S59344200 Mrs. BASWA DEVI VANANCHAL GRAMIN BANK(607210)
73 ICHAK JH-16-007-012-002/528
(BARKAKHURD) 		3416007012NRG24Z280620230795873 28/06/2023 CHAMELI DEVI 3416007012WL021661 CHAMELI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S59344200 CHAMELI KUMARI BANK OF INDIA(508505)
74 ICHAK JH-16-007-012-002/700
(BARKAKHURD) 		3416007012NRG24Z270620230795032 28/06/2023 SANJAY PRASAD MEHTA 3416007012WL021642 SANJAY PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S59344200 Mr. SANJAY PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
75 ICHAK JH-16-007-012-002/702
(BARKAKHURD) 		3416007012NRG24Z270620230795033 28/06/2023 Gangeshwar Prasad Mehta 3416007012WL021642 Gangeshwar Prasad Mehta 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S59344200 GANGESHWAR PRASAD MEHTA IDBI BANK(607095)
76 ICHAK JH-16-007-012-002/702
(BARKAKHURD) 		3416007012NRG24Z270620230795034 28/06/2023 Uma Devi 3416007012WL021642 Uma Devi 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S59344200 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
77 ICHAK JH-16-007-012-002/717
(BARKAKHURD) 		3416007012NRG24Z270620230795037 28/06/2023 GANPAT MAHTO 3416007012WL021642 GANPAT MAHTO 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S59344200 Mr. GANPAT MAHTO VANANCHAL GRAMIN BANK(607210)
78 ICHAK JH-16-007-012-002/739
(BARKAKHURD) 		3416007012NRG24Z270620230795038 28/06/2023 AJAY PRASAD MEHTA 3416007012WL021642 AJAY PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S59344200 AJAY PRASAD MEHTA BANK OF INDIA(508505)
79 ICHAK JH-16-007-012-002/739
(BARKAKHURD) 		3416007012NRG24Z270620230795039 28/06/2023 MUNNI DEVI 3416007012WL021642 MUNNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S59344200 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
80 ICHAK JH-16-007-012-002/911
(BARKAKHURD) 		3416007012NRG24Z280620230795886 28/06/2023 USHA KUMARI 3416007012WL021661 USHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S59344200 Mrs. USHA KUMARI VANANCHAL GRAMIN BANK(607210)
81 ICHAK JH-16-007-012-002/929
(BARKAKHURD) 		3416007012NRG24Z270620230795101 28/06/2023 LALITA DEVI 3416007012WL021643 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S59344200 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
82 ICHAK JH-16-007-012-005/108
(BARKAKHURD) 		3416007012NRG24Z270620230795102 28/06/2023 BABULAL PRAJAPATI 3416007012WL021643 BABULAL PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S59344200 Mr. BABULAL PRAJAPTI VANANCHAL GRAMIN BANK(607210)
83 ICHAK JH-16-007-012-005/150
(BARKAKHURD) 		3416007012NRG24Z270620230795104 28/06/2023 BILAS DEVI 3416007012WL021643 BILAS DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S59344200 Mrs. BILAS DEVI VANANCHAL GRAMIN BANK(607210)
84 ICHAK JH-16-007-012-005/335
(BARKAKHURD) 		3416007012NRG24Z270620230795111 28/06/2023 BIRENDRA KUMAR PRAJAPATI 3416007012WL021643 BIRENDRA KUMAR PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S59344200 BIRENDRA KUMAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
85 ICHAK JH-16-007-012-005/336
(BARKAKHURD) 		3416007012NRG24Z270620230795112 28/06/2023 AMIT KUMAR 3416007012WL021643 AMIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S59344200 Mr. AMIT KUMAR VANANCHAL GRAMIN BANK(607210)
86 ICHAK JH-16-007-012-005/337
(BARKAKHURD) 		3416007012NRG24Z270620230795113 28/06/2023 RAMLAL PRAJAPATI 3416007012WL021643 RAMLAL PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S59344200 Mr. RAMLAL PRAJAPATI and MUNNI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 3564 3564
Total 13932 13932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_280623APB_FTO_286840 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 486
2 ICHAK JH3416007012_280623APB_FTO_286840 BANK OF INDIA BKID0004699 KORRA 162
3 ICHAK JH3416007012_280623APB_FTO_286840 BANK OF INDIA BKID0004810 HAZARIBAG 324
4 ICHAK JH3416007012_280623APB_FTO_286840 BANK OF INDIA BKID0004820 KUJU 162
5 ICHAK JH3416007012_280623APB_FTO_286840 BANK OF INDIA BKID0004875 PHULWARIA 162
6 ICHAK JH3416007012_280623APB_FTO_286840 BANK OF INDIA BKID0004938 ICHAK MORE 5994
7 ICHAK JH3416007012_280623APB_FTO_286840 BANK OF INDIA BKID0004980 MANGURA 162
8 ICHAK JH3416007012_280623APB_FTO_286840 BANK OF INDIA BKID0005888 ROMI 162
9 ICHAK JH3416007012_280623APB_FTO_286840 Indian Bank IDIB000I502 Ichak 486
10 ICHAK JH3416007012_280623APB_FTO_286840 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 324
11 ICHAK JH3416007012_280623APB_FTO_286840 State Bank of India SBIN0000090 HAZARIBAGH 810
12 ICHAK JH3416007012_280623APB_FTO_286840 State Bank of India SBIN0006235 GHANGHARI 324
13 ICHAK JH3416007012_280623APB_FTO_286840 State Bank of India SBIN0006353 A.M.Y. NOVADIH 162
14 ICHAK JH3416007012_280623APB_FTO_286840 State Bank of India SBIN0015803 Ichak 648
15 ICHAK JH3416007012_280623APB_FTO_286840 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 324
16 ICHAK JH3416007012_280623APB_FTO_286840 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 3240

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