Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:48:13 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_270923APB_FTO_593594
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-16-007-012-002/1162
(BARKAKHURD) 		3416007000NRG24270920231496549 27/09/2023 RAJ NANDINI 3416007WL045997 RAJ NANDINI 00045 BARB0HAZARI 1368 1368 Processed 10/11/2023 7340866423 RAJ NANDANI VANANCHAL GRAMIN BANK(607210)
2 ICHAK JH-16-007-012-002/289
(BARKAKHURD) 		3416007012NRG24270920231493296 27/09/2023 UMESH PD. MEHTA 3416007012WL045840 UMESH PD. MEHTA 00045 BARB0HAZARI 1368 1368 Processed 10/11/2023 7340866421 Mr. UMESH PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
3 ICHAK JH-16-007-012-005/148
(BARKAKHURD) 		3416007000NRG24270920231496708 27/09/2023 ANUP KUMAR 3416007WL045998 ANUP KUMAR 00045 BARB0HAZARI 1368 1368 Processed 10/11/2023 7340866424 Mr. ANUP KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
4 ICHAK JH-16-007-012-002/572
(BARKAKHURD) 		3416007000NRG24270920231496580 27/09/2023 DHIRAJ KUMAR 3416007WL045997 DHIRAJ KUMAR 00048 BKID0004810 1368 1368 Processed 10/11/2023 7340866434 Mr. DHEERAJ KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
5 ICHAK JH-16-007-012-001/181-A
(BARKAKHURD) 		3416007000NRG24270920231496670 27/09/2023 SITARAM MAHTO 3416007WL045998 SITARAM MAHTO 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340866460 Mr. SITARAM PRASAD & SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-012-001/867
(BARKAKHURD) 		3416007000NRG24270920231496544 27/09/2023 KUNDAN KUMAR 3416007WL045997 KUNDAN KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7340866464 KUNDAN KUMAR BANK OF INDIA(508505)
7 ICHAK JH-16-007-012-002/108
(BARKAKHURD) 		3416007000NRG24270920231496547 27/09/2023 MASOMAT CHINTA 3416007WL045997 MASOMAT CHINTA 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340866436 MOSMAT CHINTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-012-002/1127
(BARKAKHURD) 		3416007012NRG24270920231493285 27/09/2023 MANTU KUMAR 3416007012WL045840 MANTU KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7340866454 MANTU KUMAR BANK OF INDIA(508505)
9 ICHAK JH-16-007-012-002/1137
(BARKAKHURD) 		3416007012NRG24270920231493286 27/09/2023 MITHLESH KUMAR 3416007012WL045840 MITHLESH KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7340866441 MITHLESH KUMAR BANK OF INDIA(508505)
10 ICHAK JH-16-007-012-002/1257
(BARKAKHURD) 		3416007000NRG24270920231496554 27/09/2023 SANDEEP KUMAR 3416007WL045997 SANDEEP KUMAR 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340866480 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-012-002/137
(BARKAKHURD) 		3416007000NRG24270920231496680 27/09/2023 GANGIYA DEVI 3416007WL045998 GANGIYA DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340866481 GANGIYA DEVI CANARA BANK(508532)
12 ICHAK JH-16-007-012-002/1388
(BARKAKHURD) 		3416007000NRG24270920231496557 27/09/2023 MANJU DEVI 3416007WL045997 MANJU DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340866469 MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-012-002/1441
(BARKAKHURD) 		3416007000NRG24270920231496682 27/09/2023 RENU KUMARI 3416007WL045998 RENU KUMARI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7340866463 RENU KUMARI BANK OF INDIA(508505)
14 ICHAK JH-16-007-012-002/1470
(BARKAKHURD) 		3416007000NRG24270920231496560 27/09/2023 ROHIT KUMAR 3416007WL045997 ROHIT KUMAR 00048 BKID0004938 1140 1140 Processed 11/11/2023 7340866467 ROHIT KUMAR BANK OF INDIA(508505)
15 ICHAK JH-16-007-012-002/1481
(BARKAKHURD) 		3416007000NRG24270920231496561 27/09/2023 KULESHWAR PRASAD MEHTA 3416007WL045997 KULESHWAR PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340866470 Mr. KULESHWAR PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-012-002/152
(BARKAKHURD) 		3416007000NRG24270920231496683 27/09/2023 KULDIP PD MEHTA 3416007WL045998 KULDIP PD MEHTA 00048 BKID0004938 912 912 Processed 11/11/2023 7340866451 KULDEEP PRASAD MEHTA BANK OF INDIA(508505)
17 ICHAK JH-16-007-012-002/197
(BARKAKHURD) 		3416007000NRG24270920231496685 27/09/2023 PRAYAG PD MEHTA 3416007WL045998 PRAYAG PD MEHTA 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340866475 PRAYAG PRASAD MEHTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ICHAK JH-16-007-012-002/211-A
(BARKAKHURD) 		3416007012NRG24270920231493293 27/09/2023 RANJEET KUMAR 3416007012WL045840 RANJEET KUMAR 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340866474 Mr. RANJIT KUMAR VANANCHAL GRAMIN BANK(607210)
19 ICHAK JH-16-007-012-002/217-A
(BARKAKHURD) 		3416007012NRG24270920231493294 27/09/2023 CHATRADHARI MAHTO 3416007012WL045840 CHATRADHARI MAHTO 00048 BKID0004938 1368 1368 Processed 11/11/2023 7340866449 CHHATRADHARI MAHTO BANK OF INDIA(508505)
20 ICHAK JH-16-007-012-002/228
(BARKAKHURD) 		3416007000NRG24270920231496686 27/09/2023 LAKHAN PRASAD MEHTA 3416007WL045998 LAKHAN PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7340866443 LAKHAN PRASAD MEHTA BANK OF INDIA(508505)
21 ICHAK JH-16-007-012-002/263-A
(BARKAKHURD) 		3416007000NRG24270920231496568 27/09/2023 RENU DEVI 3416007WL045997 RENU DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340866476 Mr. RAJESH PD MEHTA VANANCHAL GRAMIN BANK(607210)
22 ICHAK JH-16-007-012-002/264-A
(BARKAKHURD) 		3416007000NRG24270920231496569 27/09/2023 binod prasad mehta 3416007WL045997 binod prasad mehta 00048 BKID0004938 1368 1368 Processed 11/11/2023 7340866438 BINOD PRASAD MEHTA & RANJU DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-012-002/433
(BARKAKHURD) 		3416007000NRG24270920231496573 27/09/2023 RAJU KUMAR MEHTA 3416007WL045997 RAJU KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340866435 RAJU BHUNESHWAR MEHTA HDFC BANK LTD(607152)
24 ICHAK JH-16-007-012-002/457
(BARKAKHURD) 		3416007000NRG24270920231496574 27/09/2023 KIRAN KUMARI 3416007WL045997 KIRAN KUMARI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7340866453 KIRAN KUMARI BANK OF INDIA(508505)
25 ICHAK JH-16-007-012-002/458
(BARKAKHURD) 		3416007000NRG24270920231496575 27/09/2023 TILESHWAR PRASAD MEHTA 3416007WL045997 TILESHWAR PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7340866446 TILESHWAR PRASAD MEHTA BANK OF INDIA(508505)
26 ICHAK JH-16-007-012-002/461
(BARKAKHURD) 		3416007000NRG24270920231496576 27/09/2023 SUSHMA DEVI 3416007WL045997 SUSHMA DEVI 00048 BKID0004938 456 456 Processed 11/11/2023 7340866440 SUSHMA DEVI BANK OF INDIA(508505)
27 ICHAK JH-16-007-012-002/465
(BARKAKHURD) 		3416007000NRG24270920231496577 27/09/2023 PARWATI DEVI 3416007WL045997 PARWATI DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7340866445 PARWATI DEVI BANK OF INDIA(508505)
28 ICHAK JH-16-007-012-002/486
(BARKAKHURD) 		3416007000NRG24270920231496578 27/09/2023 ASHA DEVI 3416007WL045997 ASHA DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340866447 Mrs. Asha Devi VANANCHAL GRAMIN BANK(607210)
29 ICHAK JH-16-007-012-002/561
(BARKAKHURD) 		3416007000NRG24270920231496579 27/09/2023 RAJ KUMAR MEHTA 3416007WL045997 RAJ KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340866477 Mr. RAJ KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-012-002/568
(BARKAKHURD) 		3416007000NRG24270920231496688 27/09/2023 TINKU KUMAR 3416007WL045998 TINKU KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7340866455 TINKU KUMAR BANK OF INDIA(508505)
31 ICHAK JH-16-007-012-002/581
(BARKAKHURD) 		3416007000NRG24270920231496581 27/09/2023 KIRAN DEVI 3416007WL045997 KIRAN DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340866439 KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-012-002/591
(BARKAKHURD) 		3416007012NRG24270920231493297 27/09/2023 ASHISH KUMAR MEHTA 3416007012WL045840 ASHISH KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7340866452 ASHISH KUMAR MEHTA BANK OF INDIA(508505)
33 ICHAK JH-16-007-012-002/644
(BARKAKHURD) 		3416007000NRG24270920231496585 27/09/2023 MUNNI KUMARI 3416007WL045997 MUNNI KUMARI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340866478 Mrs. MUNNI KUMARI VANANCHAL GRAMIN BANK(607210)
34 ICHAK JH-16-007-012-002/656
(BARKAKHURD) 		3416007000NRG24270920231496586 27/09/2023 RAVINDRA KUMAR MEHTA 3416007WL045997 RAVINDRA KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7340866457 RAVINDRA KUMAR MEHTA BANK OF INDIA(508505)
35 ICHAK JH-16-007-012-002/708
(BARKAKHURD) 		3416007012NRG24270920231493298 27/09/2023 REWA MAHTO 3416007012WL045840 REWA MAHTO 00048 BKID0004938 1368 1368 Processed 11/11/2023 7340866468 REWA MAHTO BANK OF INDIA(508505)
36 ICHAK JH-16-007-012-002/715
(BARKAKHURD) 		3416007012NRG24270920231493299 27/09/2023 BAJANI DEVI 3416007012WL045840 BAJANI DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7340866458 BAJANI DEVI BANK OF INDIA(508505)
37 ICHAK JH-16-007-012-002/743
(BARKAKHURD) 		3416007000NRG24270920231496592 27/09/2023 PINTU KUMAR 3416007WL045997 PINTU KUMAR 00048 BKID0004938 684 684 Processed 10/11/2023 7340866442 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHAK JH-16-007-012-002/835
(BARKAKHURD) 		3416007000NRG24270920231496593 27/09/2023 ASTIK KUMAR 3416007WL045997 ASTIK KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7340866448 ASTIK KUMAR BANK OF INDIA(508505)
39 ICHAK JH-16-007-012-002/837
(BARKAKHURD) 		3416007000NRG24270920231496594 27/09/2023 DEEPAK KUMAR 3416007WL045997 DEEPAK KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7340866450 DEEPAK KUMAR BANK OF INDIA(508505)
40 ICHAK JH-16-007-012-002/857
(BARKAKHURD) 		3416007012NRG24270920231493300 27/09/2023 BITTU KUMAR 3416007012WL045840 BITTU KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7340866466 BITTU KUMAR BANK OF INDIA(508505)
41 ICHAK JH-16-007-012-002/863
(BARKAKHURD) 		3416007000NRG24270920231496595 27/09/2023 RANJU DEVI 3416007WL045997 RANJU DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7340866473 RANJU DEVI BANK OF INDIA(508505)
42 ICHAK JH-16-007-012-002/891
(BARKAKHURD) 		3416007000NRG24270920231496596 27/09/2023 MOSEMAT TILSHWERI 3416007WL045997 MOSEMAT TILSHWERI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7340866437 TILESHWARI DEVI BANK OF INDIA(508505)
43 ICHAK JH-16-007-012-002/924
(BARKAKHURD) 		3416007000NRG24270920231496690 27/09/2023 SRIRAM MEHTA 3416007WL045998 SRIRAM MEHTA 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340866471 SRIRAM MEHTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 ICHAK JH-16-007-012-002/959
(BARKAKHURD) 		3416007000NRG24270920231496597 27/09/2023 SUNIL KUMAR 3416007WL045997 SUNIL KUMAR 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340866459 SUNIL KUMAR PAYTM PAYMENTS BANK LTD(608032)
45 ICHAK JH-16-007-012-002/961
(BARKAKHURD) 		3416007000NRG24270920231496598 27/09/2023 LALITA DEVI 3416007WL045997 LALITA DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7340866444 LALITA DEVI BANK OF INDIA(508505)
46 ICHAK JH-16-007-012-002/963
(BARKAKHURD) 		3416007000NRG24270920231496599 27/09/2023 RANJEET KUMAR 3416007WL045997 RANJEET KUMAR 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340866456 RANJEET KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
47 ICHAK JH-16-007-012-002/981
(BARKAKHURD) 		3416007000NRG24270920231496602 27/09/2023 JYOTI DEVI 3416007WL045997 JYOTI DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7340866472 JYOTI KUMARI BANK OF INDIA(508505)
48 ICHAK JH-16-007-012-002/982
(BARKAKHURD) 		3416007000NRG24270920231496603 27/09/2023 PRIYANKA KUMARI 3416007WL045997 PRIYANKA KUMARI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340866479 PRIYANKA KUMARI UNION BANK OF INDIA(508500)
49 ICHAK JH-16-007-012-003/51
(BARKAKHURD) 		3416007000NRG24270920231496695 27/09/2023 VIJAY KUMAR 3416007WL045998 VIJAY KUMAR 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340866461 BIJAY KUMAR RAM UNION BANK OF INDIA(508500)
50 ICHAK JH-16-007-012-003/68
(BARKAKHURD) 		3416007000NRG24270920231496697 27/09/2023 PANKAJ PRAJAPATI 3416007WL045998 PANKAJ PRAJAPATI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340866465 PANKAJ PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
51 ICHAK JH-16-007-012-005/146
(BARKAKHURD) 		3416007000NRG24270920231496707 27/09/2023 POOJA KUMARI 3416007WL045998 POOJA KUMARI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7340866462 POOJA KUMARI BANK OF INDIA(508505)
SubTotal 62016 62016
52 ICHAK JH-16-007-012-001/642
(BARKAKHURD) 		3416007000NRG24270920231496543 27/09/2023 ABHIMANYU KUMAR 3416007WL045997 ABHIMANYU KUMAR 00048 BKID0005888 1368 1368 Processed 11/11/2023 7340866484 ABHIMANYU KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
53 ICHAK JH-16-007-012-001/802
(BARKAKHURD) 		3416007000NRG24270920231496677 27/09/2023 RADHESHYAM PANDEY 3416007WL045998 RADHESHYAM PANDEY 00048 BKID0005890 1368 1368 Processed 11/11/2023 7340866485 RADHE SHYAM PANDEY BANK OF INDIA(508505)
SubTotal 1368 1368
54 ICHAK JH-16-007-012-001/265
(BARKAKHURD) 		3416007000NRG24270920231496540 27/09/2023 SADISKHA SARYA 3416007WL045997 SADISKHA SARYA 00176 IDIB000I502 684 684 Processed 10/11/2023 7340866482 SADIKSHA SARYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 ICHAK JH-16-007-012-001/770
(BARKAKHURD) 		3416007000NRG24270920231496674 27/09/2023 SAVITRI DEVI 3416007WL045998 SAVITRI DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7340866486 Miss. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
56 ICHAK JH-16-007-012-002/1491
(BARKAKHURD) 		3416007000NRG24270920231496562 27/09/2023 YAMUNA RAWANI 3416007WL045997 YAMUNA RAWANI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7340866483 YAMUNA RAWANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ICHAK JH-16-007-012-002/566
(BARKAKHURD) 		3416007000NRG24270920231496687 27/09/2023 DILIP KUMAR 3416007WL045998 DILIP KUMAR 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7340866391 Mr. DILIP KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 4788 4788
58 ICHAK JH-16-007-012-001/117-A
(BARKAKHURD) 		3416007000NRG24270920231496669 27/09/2023 GIRJA DEVI 3416007WL045998 GIRJA DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340866426 GIRJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 ICHAK JH-16-007-012-002/214
(BARKAKHURD) 		3416007000NRG24270920231496565 27/09/2023 SEVA MAHTO 3416007WL045997 SEVA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340866425 Mr. SEWA MAHTO VANANCHAL GRAMIN BANK(607210)
60 ICHAK JH-16-007-012-003/51
(BARKAKHURD) 		3416007000NRG24270920231496694 27/09/2023 DHAMA RAVIDAS 3416007WL045998 DHAMA RAVIDAS 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7340866422 GHANSHYAM RAM BANK OF INDIA(508505)
SubTotal 4104 4104
61 ICHAK JH-16-007-012-001/868
(BARKAKHURD) 		3416007000NRG24270920231496545 27/09/2023 VIDYA KUMARI 3416007WL045997 VIDYA KUMARI 00354 PUNB0005620 1368 1368 Processed 10/11/2023 7340866386 VIDYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
62 ICHAK JH-16-007-012-002/286
(BARKAKHURD) 		3416007000NRG24270920231496571 27/09/2023 REKHA DEVI 3416007WL045997 REKHA DEVI 00354 PUNB0087720 1368 1368 Processed 10/11/2023 7340866390 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
63 ICHAK JH-16-007-012-001/773
(BARKAKHURD) 		3416007000NRG24270920231496675 27/09/2023 MANOJ RAM 3416007WL045998 MANOJ RAM 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7340866427 MANOJ RAM BANK OF INDIA(508505)
64 ICHAK JH-16-007-012-002/1397
(BARKAKHURD) 		3416007000NRG24270920231496681 27/09/2023 PAYAL KUMARI 3416007WL045998 PAYAL KUMARI 00415 SBIN0015803 1368 1368 Processed 10/11/2023 7340866431 MISS PAYAL KUMARI STATE BANK OF INDIA(508548)
65 ICHAK JH-16-007-012-002/265-A
(BARKAKHURD) 		3416007000NRG24270920231496570 27/09/2023 SUBODH KR MEHTA 3416007WL045997 SUBODH KR MEHTA 00415 SBIN0015803 1368 1368 Processed 10/11/2023 7340866430 MR SUBODH KUMAR MEHTA STATE BANK OF INDIA(508548)
66 ICHAK JH-16-007-012-002/711
(BARKAKHURD) 		3416007000NRG24270920231496588 27/09/2023 MALTI DEVI 3416007WL045997 MALTI DEVI 00415 SBIN0015803 1368 1368 Processed 10/11/2023 7340866432 MR MALTI DEVI STATE BANK OF INDIA(508548)
67 ICHAK JH-16-007-012-002/741
(BARKAKHURD) 		3416007000NRG24270920231496590 27/09/2023 Sankar Kumar Mehta 3416007WL045997 Sankar Kumar Mehta 00415 SBIN0015803 1368 1368 Processed 10/11/2023 7340866429 Mr. SHANKAR KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
68 ICHAK JH-16-007-012-002/742
(BARKAKHURD) 		3416007000NRG24270920231496591 27/09/2023 Sobha Devi 3416007WL045997 Sobha Devi 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7340866433 SOBHA DEVI BANK OF INDIA(508505)
69 ICHAK JH-16-007-012-005/149
(BARKAKHURD) 		3416007000NRG24270920231496709 27/09/2023 NAKUL KUMAR YADAV 3416007WL045998 NAKUL KUMAR YADAV 00415 SBIN0015803 1368 1368 Processed 10/11/2023 7340866428 NAKUL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
70 ICHAK JH-16-007-012-001/775
(BARKAKHURD) 		3416007000NRG24270920231496676 27/09/2023 URMILA DEVI 3416007WL045998 URMILA DEVI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340866388 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 ICHAK JH-16-007-012-002/619
(BARKAKHURD) 		3416007000NRG24270920231496583 27/09/2023 ADITYA KUMAR 3416007WL045997 ADITYA KUMAR 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7340866385 ADITYA KUMAR BANK OF INDIA(508505)
72 ICHAK JH-16-007-012-003/3-A
(BARKAKHURD) 		3416007000NRG24270920231496693 27/09/2023 SUDHIR KUMAR 3416007WL045998 SUDHIR KUMAR 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340866387 Mr. SUDHIR KUMAR VANANCHAL GRAMIN BANK(607210)
73 ICHAK JH-16-007-012-004/34
(BARKAKHURD) 		3416007000NRG24270920231496702 27/09/2023 NEHA KUMARI 3416007WL045998 NEHA KUMARI 00691 IPOS0000001 912 912 Rejected 10/11/2023 7340866389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5016 5016
74 ICHAK JH-16-007-012-001/102-A
(BARKAKHURD) 		3416007000NRG24270920231496668 27/09/2023 PRASADI MAHTO 3416007WL045998 PRASADI MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340866398 Mr. PRASADI MAHTO VANANCHAL GRAMIN BANK(607210)
75 ICHAK JH-16-007-012-001/300
(BARKAKHURD) 		3416007000NRG24270920231496541 27/09/2023 RINKU DEVI 3416007WL045997 RINKU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340866413 Mrs. RINKU KUMARI VANANCHAL GRAMIN BANK(607210)
76 ICHAK JH-16-007-012-001/5
(BARKAKHURD) 		3416007000NRG24270920231496542 27/09/2023 BASANTI DEVI 3416007WL045997 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340866489 BASANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 ICHAK JH-16-007-012-001/769
(BARKAKHURD) 		3416007000NRG24270920231496673 27/09/2023 KIRAN KUMARI 3416007WL045998 KIRAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340866408 KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
78 ICHAK JH-16-007-012-001/803
(BARKAKHURD) 		3416007000NRG24270920231496678 27/09/2023 LALITA DEVI 3416007WL045998 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340866405 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
79 ICHAK JH-16-007-012-001/805
(BARKAKHURD) 		3416007000NRG24270920231496679 27/09/2023 SUNAINA DEVI 3416007WL045998 SUNAINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340866394 Mr. SUNAINA DEVI VANANCHAL GRAMIN BANK(607210)
80 ICHAK JH-16-007-012-002/1000
(BARKAKHURD) 		3416007000NRG24270920231496546 27/09/2023 KAILASH MEHTA 3416007WL045997 KAILASH MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7340866488 KAILASH MEHTA BANK OF INDIA(508505)
81 ICHAK JH-16-007-012-002/1138
(BARKAKHURD) 		3416007012NRG24270920231493288 27/09/2023 KAVITA KUMARI 3416007012WL045840 KAVITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340866403 KAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
82 ICHAK JH-16-007-012-002/1142
(BARKAKHURD) 		3416007012NRG24270920231493289 27/09/2023 POOJA KUMARI 3416007012WL045840 POOJA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340866409 POOJA KUMARI PUNJAB NATIONAL BANK(508568)
83 ICHAK JH-16-007-012-002/1158
(BARKAKHURD) 		3416007000NRG24270920231496548 27/09/2023 ROHIT KUMAR 3416007WL045997 ROHIT KUMAR 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7340866402 Mr. ROHIT KUMAR VANANCHAL GRAMIN BANK(607210)
84 ICHAK JH-16-007-012-002/1164
(BARKAKHURD) 		3416007012NRG24270920231493290 27/09/2023 SANJU DEVI 3416007012WL045840 SANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340866399 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
85 ICHAK JH-16-007-012-002/1234
(BARKAKHURD) 		3416007000NRG24270920231496552 27/09/2023 URMILA DEVI 3416007WL045997 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340866404 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
86 ICHAK JH-16-007-012-002/1235
(BARKAKHURD) 		3416007000NRG24270920231496553 27/09/2023 TIKESHWAR KUMAR 3416007WL045997 TIKESHWAR KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340866410 Mr. TIKESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
87 ICHAK JH-16-007-012-002/1346
(BARKAKHURD) 		3416007000NRG24270920231496556 27/09/2023 SAJAN KUMAR 3416007WL045997 SAJAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7340866490 SAJAN KUMAR BANK OF INDIA(508505)
88 ICHAK JH-16-007-012-002/1389
(BARKAKHURD) 		3416007000NRG24270920231496558 27/09/2023 ANITA KUMARI 3416007WL045997 ANITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340866407 ANITA KUMARI DO NIRMAL PD MEHTA UNION BANK OF INDIA(508500)
89 ICHAK JH-16-007-012-002/1493
(BARKAKHURD) 		3416007000NRG24270920231496563 27/09/2023 SANGEETA DEVI 3416007WL045997 SANGEETA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7340866420 SANGITA KUMARI BANK OF INDIA(508505)
90 ICHAK JH-16-007-012-002/157
(BARKAKHURD) 		3416007000NRG24270920231496564 27/09/2023 UMESWARI DEVI 3416007WL045997 UMESWARI DEVI 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7340866418 UMESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
91 ICHAK JH-16-007-012-002/176
(BARKAKHURD) 		3416007000NRG24270920231496684 27/09/2023 MALTI DEVI 3416007WL045998 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340866411 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
92 ICHAK JH-16-007-012-002/210-A
(BARKAKHURD) 		3416007012NRG24270920231493292 27/09/2023 NAGESHWAR PRASAD MEHTA 3416007012WL045840 NAGESHWAR PRASAD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340866392 Mr. NAGESHWAR PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
93 ICHAK JH-16-007-012-002/218-A
(BARKAKHURD) 		3416007012NRG24270920231493295 27/09/2023 BANGALI PRASAD MEHTA 3416007012WL045840 BANGALI PRASAD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340866416 Mr. BANGALI PD MEHTA VANANCHAL GRAMIN BANK(607210)
94 ICHAK JH-16-007-012-002/232
(BARKAKHURD) 		3416007000NRG24270920231496566 27/09/2023 GOVIND PD MEHTA 3416007WL045997 GOVIND PD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340866419 Mr. GOVIND PD MEHTA VANANCHAL GRAMIN BANK(607210)
95 ICHAK JH-16-007-012-002/599
(BARKAKHURD) 		3416007000NRG24270920231496582 27/09/2023 REKHA KUMARI 3416007WL045997 REKHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340866393 Mrs. REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
96 ICHAK JH-16-007-012-002/622
(BARKAKHURD) 		3416007000NRG24270920231496584 27/09/2023 SUBASH KUMAR 3416007WL045997 SUBASH KUMAR 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7340866417 SUBHASH KUMAR BANK OF INDIA(508505)
97 ICHAK JH-16-007-012-002/677
(BARKAKHURD) 		3416007000NRG24270920231496587 27/09/2023 PINTU KUMAR 3416007WL045997 PINTU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340866414 Mr. PINTU KUMAR VANANCHAL GRAMIN BANK(607210)
98 ICHAK JH-16-007-012-002/717
(BARKAKHURD) 		3416007000NRG24270920231496589 27/09/2023 GANPAT MAHTO 3416007WL045997 GANPAT MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340866395 Mr. GANPAT MAHTO VANANCHAL GRAMIN BANK(607210)
99 ICHAK JH-16-007-012-002/779
(BARKAKHURD) 		3416007000NRG24270920231496689 27/09/2023 SANGITA DEVI 3416007WL045998 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340866406 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
100 ICHAK JH-16-007-012-002/974
(BARKAKHURD) 		3416007000NRG24270920231496600 27/09/2023 HEMANTI DEVI 3416007WL045997 HEMANTI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7340866397 Mrs. HEMANTI DEVI VANANCHAL GRAMIN BANK(607210)
101 ICHAK JH-16-007-012-002/980
(BARKAKHURD) 		3416007000NRG24270920231496601 27/09/2023 SANJU DEVI 3416007WL045997 SANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7340866400 SUBODH KUMAR MEHTA & SANJU DEVI BANK OF INDIA(508505)
102 ICHAK JH-16-007-012-003/75
(BARKAKHURD) 		3416007000NRG24270920231496698 27/09/2023 Soniya Kumari 3416007WL045998 Soniya Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340866415 SONIYA KUMARI VANANCHAL GRAMIN BANK(607210)
103 ICHAK JH-16-007-012-005/112
(BARKAKHURD) 		3416007000NRG24270920231496703 27/09/2023 SUMA DEVI 3416007WL045998 SUMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340866396 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
104 ICHAK JH-16-007-012-005/140
(BARKAKHURD) 		3416007000NRG24270920231496705 27/09/2023 BASANTI DEVI 3416007WL045998 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340866401 Mrs. BASANTI DEVI & VIJAY YADAV . VANANCHAL GRAMIN BANK(607210)
105 ICHAK JH-16-007-012-005/143
(BARKAKHURD) 		3416007000NRG24270920231496706 27/09/2023 NIRMALA DEVI 3416007WL045998 NIRMALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340866412 Mrs. NIRMALA DEVI INDIAN BANK(607105)
106 ICHAK JH-16-007-012-005/154
(BARKAKHURD) 		3416007000NRG24270920231496710 27/09/2023 GEETA DEVI 3416007WL045998 GEETA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340866487 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 43548 43548
Total 139992 139992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_270923APB_FTO_593594 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 4104
2 ICHAK JH3416007012_270923APB_FTO_593594 BANK OF INDIA BKID0004810 HAZARIBAG 1368
3 ICHAK JH3416007012_270923APB_FTO_593594 BANK OF INDIA BKID0004938 ICHAK MORE 62016
4 ICHAK JH3416007012_270923APB_FTO_593594 BANK OF INDIA BKID0005888 ROMI 1368
5 ICHAK JH3416007012_270923APB_FTO_593594 BANK OF INDIA BKID0005890 SAKETPURI 1368
6 ICHAK JH3416007012_270923APB_FTO_593594 Indian Bank IDIB000I502 Ichak 4788
7 ICHAK JH3416007012_270923APB_FTO_593594 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 4104
8 ICHAK JH3416007012_270923APB_FTO_593594 Punjab National Bank PUNB0005620 Hazaribagh 1368
9 ICHAK JH3416007012_270923APB_FTO_593594 Punjab National Bank PUNB0087720 St Columbas College 1368
10 ICHAK JH3416007012_270923APB_FTO_593594 State Bank of India SBIN0015803 Ichak 9576
11 ICHAK JH3416007012_270923APB_FTO_593594 India Post Payments Bank IPOS0000001 HAZARIBAGH 5016
12 ICHAK JH3416007012_270923APB_FTO_593594 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 4104
13 ICHAK JH3416007012_270923APB_FTO_593594 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 39444

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