Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:23 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_101023APB_FTO_632711
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ICHAK JH-16-007-008-003/172
(KURHA) 		3416007008NRG24Z101020231576331 10/10/2023 NAGESWAR PD. MEHTA 3416007008WL049203 NAGESWAR PD. MEHTA 00048 BKID0004810 162 162 Processed 11/10/2023 S81391352 NAGESHWAR PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-008-003/1046
(KURHA) 		3416007008NRG24Z101020231576326 10/10/2023 baby kumari 3416007008WL049203 baby kumari 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 BABY KUMARI BANK OF INDIA(508505)
3 ICHAK JH-16-007-008-003/1306
(KURHA) 		3416007008NRG24Z101020231576419 10/10/2023 AMAN KUMAR 3416007008WL049204 AMAN KUMAR 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 AMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-008-003/1308
(KURHA) 		3416007008NRG24Z101020231576420 10/10/2023 VIKASH KUMAR 3416007008WL049204 VIKASH KUMAR 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 Mr. VIKASH KUMAR INDIAN BANK(607105)
5 ICHAK JH-16-007-008-003/1365
(KURHA) 		3416007008NRG24Z101020231576427 10/10/2023 RESHMI DEVI 3416007008WL049204 RESHMI DEVI 00048 BKID0004938 135 135 Processed 11/10/2023 S81391352 Mrs. RASHIM DEVI VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-008-003/244
(KURHA) 		3416007008NRG24Z101020231576336 10/10/2023 TARUN DEVI 3416007008WL049203 TARUN DEVI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 TARUN DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-008-003/256
(KURHA) 		3416007008NRG24Z101020231576438 10/10/2023 PRIYA DEVI 3416007008WL049204 PRIYA DEVI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 PRIYA DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-008-003/260
(KURHA) 		3416007008NRG24Z101020231576337 10/10/2023 SANGITA DEVI 3416007008WL049203 SANGITA DEVI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 Mrs. SANGITA DEVI INDIAN BANK(607105)
9 ICHAK JH-16-007-008-003/307
(KURHA) 		3416007008NRG24Z101020231576341 10/10/2023 CHANDRIKA PD MEHTA 3416007008WL049203 CHANDRIKA PD MEHTA 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 MR CHANDRIKA PRASAD MEHTA STATE BANK OF INDIA(508548)
10 ICHAK JH-16-007-008-003/311
(KURHA) 		3416007008NRG24Z101020231576342 10/10/2023 RAGHUNANDAN PD MEHTA 3416007008WL049203 RAGHUNANDAN PD MEHTA 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 RAGHUNATH PRASAD MEHTA BANK OF INDIA(508505)
11 ICHAK JH-16-007-008-003/313
(KURHA) 		3416007008NRG24Z101020231576343 10/10/2023 PRITAM KUMAR 3416007008WL049203 PRITAM KUMAR 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 PRITAM KUMAR BANK OF INDIA(508505)
12 ICHAK JH-16-007-008-003/477
(KURHA) 		3416007008NRG24Z101020231576351 10/10/2023 BHOLA PRASAD MEHTA 3416007008WL049203 BHOLA PRASAD MEHTA 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 Mr. BHOLA PRASAD MEHTA INDIAN BANK(607105)
13 ICHAK JH-16-007-008-003/620
(KURHA) 		3416007008NRG24Z101020231576353 10/10/2023 KHAGENDRA KUMAR 3416007008WL049203 KHAGENDRA KUMAR 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 KHAGENDRA KUMAR BANK OF INDIA(508505)
14 ICHAK JH-16-007-008-003/678
(KURHA) 		3416007008NRG24Z101020231576354 10/10/2023 KIRAN DEVI 3416007008WL049203 KIRAN DEVI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 KIRAN DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-008-003/739
(KURHA) 		3416007008NRG24Z101020231576355 10/10/2023 SANJU DEVI 3416007008WL049203 SANJU DEVI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-008-003/812
(KURHA) 		3416007008NRG24Z101020231576358 10/10/2023 RAHUL RANJAN 3416007008WL049203 RAHUL RANJAN 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 Mr. RAHUL RANJAN INDIAN BANK(607105)
17 ICHAK JH-16-007-008-003/817
(KURHA) 		3416007008NRG24Z101020231576361 10/10/2023 SANGITA DEVI 3416007008WL049203 SANGITA DEVI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 SANGITA DEVI BANK OF INDIA(508505)
18 ICHAK JH-16-007-008-003/851
(KURHA) 		3416007008NRG24Z101020231576365 10/10/2023 JITENDRA MEHTA 3416007008WL049203 JITENDRA MEHTA 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 JITENDRA MEHTA BANK OF INDIA(508505)
19 ICHAK JH-16-007-008-003/875
(KURHA) 		3416007008NRG24Z101020231576372 10/10/2023 SONU KUMAR MEHTA 3416007008WL049203 SONU KUMAR MEHTA 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 SONU KUMAR BANK OF INDIA(508505)
20 ICHAK JH-16-007-008-003/877
(KURHA) 		3416007008NRG24Z101020231576373 10/10/2023 pushpa kumari 3416007008WL049203 pushpa kumari 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 PUSHPA KUMARI BANK OF INDIA(508505)
21 ICHAK JH-16-007-008-003/889
(KURHA) 		3416007008NRG24Z101020231576374 10/10/2023 rudan prasad mehta 3416007008WL049203 rudan prasad mehta 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 RUDAN PRASAD MEHTA BANK OF INDIA(508505)
22 ICHAK JH-16-007-008-003/894
(KURHA) 		3416007008NRG24Z101020231576378 10/10/2023 KANTI DEVI 3416007008WL049203 KANTI DEVI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 Mr. NARESH PRASAD MEHTA INDIAN BANK(607105)
23 ICHAK JH-16-007-008-003/896
(KURHA) 		3416007008NRG24Z101020231576380 10/10/2023 VINITA DEVI 3416007008WL049203 VINITA DEVI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 MR CHOTAN PRASAD MEHTA STATE BANK OF INDIA(508548)
24 ICHAK JH-16-007-008-003/90
(KURHA) 		3416007008NRG24Z101020231576382 10/10/2023 devanti devi 3416007008WL049203 devanti devi 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 DEVANTI DEVI BANK OF INDIA(508505)
25 ICHAK JH-16-007-008-003/939
(KURHA) 		3416007008NRG24Z101020231576384 10/10/2023 BADAL KUMAR MEHTA 3416007008WL049203 BADAL KUMAR MEHTA 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 BADAL KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 3861 3861
26 ICHAK JH-16-007-008-003/1354
(KURHA) 		3416007008NRG24Z101020231576422 10/10/2023 BANTI KUMAR 3416007008WL049204 BANTI KUMAR 00048 BKID0004979 135 135 Processed 11/10/2023 S81391352 BANTI KUMAR BANK OF INDIA(508505)
SubTotal 135 135
27 ICHAK JH-16-007-008-003/219
(KURHA) 		3416007008NRG24Z101020231576333 10/10/2023 SUNITA DEVI 3416007008WL049203 SUNITA DEVI 00048 BKID0004980 162 162 Processed 11/10/2023 S81391352 Mrs. SUNITA DEVI INDIAN BANK(607105)
28 ICHAK JH-16-007-008-003/223
(KURHA) 		3416007008NRG24Z101020231576334 10/10/2023 KIRAN DEVI 3416007008WL049203 KIRAN DEVI 00048 BKID0004980 162 162 Processed 11/10/2023 S81391352 Mrs. KIRAN DEVI INDIAN BANK(607105)
29 ICHAK JH-16-007-008-003/24
(KURHA) 		3416007008NRG24Z101020231576434 10/10/2023 SURAJ BHUIYAN 3416007008WL049204 SURAJ BHUIYAN 00048 BKID0004980 162 162 Processed 11/10/2023 S81391352 MR SARYU BHUIYA STATE BANK OF INDIA(508548)
30 ICHAK JH-16-007-008-003/809
(KURHA) 		3416007008NRG24Z101020231576357 10/10/2023 MUKESH KUMAR MEHTA 3416007008WL049203 MUKESH KUMAR MEHTA 00048 BKID0004980 162 162 Processed 11/10/2023 S81391352 Mr. MUKESH KUMAR MEHTAS INDIAN BANK(607105)
31 ICHAK JH-16-007-008-003/898
(KURHA) 		3416007008NRG24Z101020231576381 10/10/2023 SUNNY KUMAR MEHTA 3416007008WL049203 SUNNY KUMAR MEHTA 00048 BKID0004980 162 162 Processed 11/10/2023 S81391352 SUNNY KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 810 810
32 ICHAK JH-16-007-008-003/866
(KURHA) 		3416007008NRG24Z101020231576367 10/10/2023 saro devi 3416007008WL049203 saro devi 00165 IBKL0000292 162 162 Processed 11/10/2023 S81391352 SARO DEVI IDBI BANK(607095)
SubTotal 162 162
33 ICHAK JH-16-007-008-003/1165
(KURHA) 		3416007008NRG24Z101020231576327 10/10/2023 karan kumar 3416007008WL049203 karan kumar 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mr. KARAN KUMAR INDIAN BANK(607105)
34 ICHAK JH-16-007-008-003/1283
(KURHA) 		3416007008NRG24Z101020231576328 10/10/2023 ARCHANA KUMARI 3416007008WL049203 ARCHANA KUMARI 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mrs. Archana Kumari INDIAN BANK(607105)
35 ICHAK JH-16-007-008-003/1304
(KURHA) 		3416007008NRG24Z101020231576417 10/10/2023 RAUSHAN KUMAR 3416007008WL049204 RAUSHAN KUMAR 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mr. RAUSHAN KUMAR INDIAN BANK(607105)
36 ICHAK JH-16-007-008-003/1305
(KURHA) 		3416007008NRG24Z101020231576418 10/10/2023 AKASH PRASAD MEHTA 3416007008WL049204 AKASH PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 AKASH PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 ICHAK JH-16-007-008-003/1333
(KURHA) 		3416007008NRG24Z101020231576421 10/10/2023 VIVEK KUMAR 3416007008WL049204 VIVEK KUMAR 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mr. VIVEK KUMAR INDIAN BANK(607105)
38 ICHAK JH-16-007-008-003/1364
(KURHA) 		3416007008NRG24Z101020231576426 10/10/2023 SUNNY KUMAR 3416007008WL049204 SUNNY KUMAR 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mr. SUNNY KUMAR INDIAN BANK(607105)
39 ICHAK JH-16-007-008-003/154
(KURHA) 		3416007008NRG24Z101020231576433 10/10/2023 SAMRI DEVI 3416007008WL049204 SAMRI DEVI 00176 IDIB000I502 135 135 Processed 11/10/2023 S81391352 Mrs. SAMRI DEVI INDIAN BANK(607105)
40 ICHAK JH-16-007-008-003/161
(KURHA) 		3416007008NRG24Z101020231576330 10/10/2023 KAPOOR DEVI 3416007008WL049203 KAPOOR DEVI 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mrs. KAPOOR DEVI INDIAN BANK(607105)
41 ICHAK JH-16-007-008-003/190
(KURHA) 		3416007008NRG24Z101020231576332 10/10/2023 RANJU DEVI 3416007008WL049203 RANJU DEVI 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mrs. RANJU DEVI INDIAN BANK(607105)
42 ICHAK JH-16-007-008-003/248
(KURHA) 		3416007008NRG24Z101020231576435 10/10/2023 RESHAMI DEVI 3416007008WL049204 RESHAMI DEVI 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mrs. RESHMI DEVI INDIAN BANK(607105)
43 ICHAK JH-16-007-008-003/249
(KURHA) 		3416007008NRG24Z101020231576436 10/10/2023 ISHWAR MAHTO 3416007008WL049204 ISHWAR MAHTO 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mr. ISHWAR PRASAD MEHTA INDIAN BANK(607105)
44 ICHAK JH-16-007-008-003/251
(KURHA) 		3416007008NRG24Z101020231576437 10/10/2023 RITA KUMARI 3416007008WL049204 RITA KUMARI 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 RitaKumari FINCARE SMALL FINANCE BANK LTD(608304)
45 ICHAK JH-16-007-008-003/262
(KURHA) 		3416007008NRG24Z101020231576439 10/10/2023 RAKESH KUMAR THAKUR 3416007008WL049204 RAKESH KUMAR THAKUR 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mr. RAKESH KUMAR THAKUR INDIAN BANK(607105)
46 ICHAK JH-16-007-008-003/265
(KURHA) 		3416007008NRG24Z101020231576440 10/10/2023 MANJU DEVI 3416007008WL049204 MANJU DEVI 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 MANJU DEVI HDFC BANK LTD(607152)
47 ICHAK JH-16-007-008-003/275
(KURHA) 		3416007008NRG24Z101020231576441 10/10/2023 MINA DEVI 3416007008WL049204 MINA DEVI 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mrs. MINA DEVI INDIAN BANK(607105)
48 ICHAK JH-16-007-008-003/289
(KURHA) 		3416007008NRG24Z101020231576443 10/10/2023 SUNITA DEVI 3416007008WL049204 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 MR SUNITA DEVI STATE BANK OF INDIA(508548)
49 ICHAK JH-16-007-008-003/299
(KURHA) 		3416007008NRG24Z101020231576338 10/10/2023 JIRWA DEVI 3416007008WL049203 JIRWA DEVI 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 JIRWA DEVI BANK OF INDIA(508505)
50 ICHAK JH-16-007-008-003/316
(KURHA) 		3416007008NRG24Z101020231576345 10/10/2023 CHHATU MAHTO 3416007008WL049203 CHHATU MAHTO 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mr. CHHATU PRASAD CENTRAL BANK OF INDIA(607115)
51 ICHAK JH-16-007-008-003/318
(KURHA) 		3416007008NRG24Z101020231576346 10/10/2023 DULIYA DEVI 3416007008WL049203 DULIYA DEVI 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mrs. DULIYA DEVI INDIAN BANK(607105)
52 ICHAK JH-16-007-008-003/329
(KURHA) 		3416007008NRG24Z101020231576347 10/10/2023 TARUNA DEVI 3416007008WL049203 TARUNA DEVI 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mrs. TARUNA DEVI INDIAN BANK(607105)
53 ICHAK JH-16-007-008-003/334-A
(KURHA) 		3416007008NRG24Z101020231576445 10/10/2023 MANISHA BHARTI 3416007008WL049204 MANISHA BHARTI 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Ms. MANISHA BHARTI INDIAN BANK(607105)
54 ICHAK JH-16-007-008-003/338
(KURHA) 		3416007008NRG24Z101020231576348 10/10/2023 SHILPA KUMARI 3416007008WL049203 SHILPA KUMARI 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Ms. SHILPA KUMARI INDIAN BANK(607105)
55 ICHAK JH-16-007-008-003/601
(KURHA) 		3416007008NRG24Z101020231576352 10/10/2023 chameli devi 3416007008WL049203 chameli devi 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Ms. CHAMELI DEVI INDIAN BANK(607105)
56 ICHAK JH-16-007-008-003/808
(KURHA) 		3416007008NRG24Z101020231576356 10/10/2023 PRAKASH PD MEHTA 3416007008WL049203 PRAKASH PD MEHTA 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mr. PRAKASH PRASAD MEHTA MEHTA INDIAN BANK(607105)
57 ICHAK JH-16-007-008-003/818
(KURHA) 		3416007008NRG24Z101020231576362 10/10/2023 SHILA DEVI 3416007008WL049203 SHILA DEVI 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mrs. SHILA DEVI INDIAN BANK(607105)
58 ICHAK JH-16-007-008-003/820
(KURHA) 		3416007008NRG24Z101020231576363 10/10/2023 GITA DEVI 3416007008WL049203 GITA DEVI 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mrs. GEETA DEVI INDIAN BANK(607105)
59 ICHAK JH-16-007-008-003/850
(KURHA) 		3416007008NRG24Z101020231576364 10/10/2023 VIKASH KUMAR 3416007008WL049203 VIKASH KUMAR 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 VIKASH KUMAR BANK OF INDIA(508505)
60 ICHAK JH-16-007-008-003/852
(KURHA) 		3416007008NRG24Z101020231576366 10/10/2023 ARJUN MAHTO 3416007008WL049203 ARJUN MAHTO 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 ARJUN MAHTO BANK OF INDIA(508505)
61 ICHAK JH-16-007-008-003/868
(KURHA) 		3416007008NRG24Z101020231576368 10/10/2023 sarita devi 3416007008WL049203 sarita devi 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
62 ICHAK JH-16-007-008-003/870
(KURHA) 		3416007008NRG24Z101020231576369 10/10/2023 mamta devi 3416007008WL049203 mamta devi 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
63 ICHAK JH-16-007-008-003/873
(KURHA) 		3416007008NRG24Z101020231576371 10/10/2023 sunita devi 3416007008WL049203 sunita devi 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 SUNITA DEVI BANK OF INDIA(508505)
64 ICHAK JH-16-007-008-003/890
(KURHA) 		3416007008NRG24Z101020231576375 10/10/2023 SHAMBHU KUMAR 3416007008WL049203 SHAMBHU KUMAR 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mr. SHAMBHU KUMAR INDIAN BANK(607105)
65 ICHAK JH-16-007-008-003/895
(KURHA) 		3416007008NRG24Z101020231576379 10/10/2023 bhola prasad mehta 3416007008WL049203 bhola prasad mehta 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mr. BHOLA PRASAD MEHTA INDIAN BANK(607105)
66 ICHAK JH-16-007-008-003/994
(KURHA) 		3416007008NRG24Z101020231576385 10/10/2023 PANKAJ KUMAR DAS 3416007008WL049203 PANKAJ KUMAR DAS 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 PANKAJ KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5481 5481
67 ICHAK JH-16-007-008-003/295
(KURHA) 		3416007008NRG24Z101020231576444 10/10/2023 RAMESHWAR MAHTO 3416007008WL049204 RAMESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 11/10/2023 S81391352 RAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
68 ICHAK JH-16-007-008-003/461
(KURHA) 		3416007008NRG24Z101020231576350 10/10/2023 MANITA KUMARI 3416007008WL049203 MANITA KUMARI 00415 SBIN0000090 162 162 Processed 11/10/2023 S81391352 MISS MANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
69 ICHAK JH-16-007-008-003/238
(KURHA) 		3416007008NRG24Z101020231576335 10/10/2023 BINA DEVI 3416007008WL049203 BINA DEVI 00415 SBIN0006353 162 162 Processed 11/10/2023 S81391352 MR CHANDRIKA PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 162 162
70 ICHAK JH-16-007-008-003/813
(KURHA) 		3416007008NRG24Z101020231576359 10/10/2023 LAXMI KUMARI 3416007008WL049203 LAXMI KUMARI 00415 SBIN0015803 162 162 Processed 11/10/2023 S81391352 Ms. LAXMI KUMARI INDIAN BANK(607105)
SubTotal 162 162
71 ICHAK JH-16-007-008-003/1359
(KURHA) 		3416007008NRG24Z101020231576425 10/10/2023 UPENDRA KUMAR 3416007008WL049204 UPENDRA KUMAR 00691 IPOS0000001 162 162 Processed 11/10/2023 S81391352 UPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 ICHAK JH-16-007-008-003/938
(KURHA) 		3416007008NRG24Z101020231576383 10/10/2023 SANJAY MEHTA 3416007008WL049203 SANJAY MEHTA 00691 IPOS0000001 162 162 Processed 11/10/2023 S81391352 SANJAY MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
73 ICHAK JH-16-007-008-003/1357
(KURHA) 		3416007008NRG24Z101020231576423 10/10/2023 MUNIYA DEVI 3416007008WL049204 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S81391352 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
74 ICHAK JH-16-007-008-003/1358
(KURHA) 		3416007008NRG24Z101020231576424 10/10/2023 KAJAL KUMARI 3416007008WL049204 KAJAL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S81391352 Mrs. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
75 ICHAK JH-16-007-008-003/1382
(KURHA) 		3416007008NRG24Z101020231576428 10/10/2023 MANISHA KUMARI 3416007008WL049204 MANISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S81391352 MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
76 ICHAK JH-16-007-008-003/1386
(KURHA) 		3416007008NRG24Z101020231576432 10/10/2023 ARTI DEVI 3416007008WL049204 ARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S81391352 Mrs. ARTI DEVI INDIAN BANK(607105)
77 ICHAK JH-16-007-008-003/277
(KURHA) 		3416007008NRG24Z101020231576442 10/10/2023 SARJU MAHTO 3416007008WL049204 SARJU MAHTO 00695 SBIN0RRVCGB 135 135 Processed 11/10/2023 S81391352 Mr. SARAU MAHTO VANANCHAL GRAMIN BANK(607210)
78 ICHAK JH-16-007-008-003/305
(KURHA) 		3416007008NRG24Z101020231576340 10/10/2023 REKHA DEVI 3416007008WL049203 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S81391352 Mr. PRAKASH PRASAD MEHTA INDIAN BANK(607105)
SubTotal 945 945
Total 12528 12528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_101023APB_FTO_632711 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007008_101023APB_FTO_632711 BANK OF INDIA BKID0004938 ICHAK MORE 3861
3 ICHAK JH3416007008_101023APB_FTO_632711 BANK OF INDIA BKID0004979 DARU 135
4 ICHAK JH3416007008_101023APB_FTO_632711 BANK OF INDIA BKID0004980 MANGURA 810
5 ICHAK JH3416007008_101023APB_FTO_632711 IDBI Bank IBKL0000292 HAZARIBAUG 162
6 ICHAK JH3416007008_101023APB_FTO_632711 Indian Bank IDIB000I502 Ichak 5481
7 ICHAK JH3416007008_101023APB_FTO_632711 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162
8 ICHAK JH3416007008_101023APB_FTO_632711 State Bank of India SBIN0000090 HAZARIBAGH 162
9 ICHAK JH3416007008_101023APB_FTO_632711 State Bank of India SBIN0006353 A.M.Y. NOVADIH 162
10 ICHAK JH3416007008_101023APB_FTO_632711 State Bank of India SBIN0015803 Ichak 162
11 ICHAK JH3416007008_101023APB_FTO_632711 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
12 ICHAK JH3416007008_101023APB_FTO_632711 India Post Payments Bank IPOS0000001 JAMSHEDPUR 162
13 ICHAK JH3416007008_101023APB_FTO_632711 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162
14 ICHAK JH3416007008_101023APB_FTO_632711 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 783

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