Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:05:18 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_150923APB_FTO_549939
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-16-007-008-002/66
(KURHA) 		3416007008NRG24Z150920231415022 15/09/2023 ANUJ KUMAR 3416007008WL042845 ANUJ KUMAR 00045 BARB0HAZARI 162 162 Processed 16/09/2023 S56607769 ANUJ KUMAR BANK OF BARODA(606985)
2 ICHAK JH-16-007-008-002/835
(KURHA) 		3416007008NRG24Z150920231415042 15/09/2023 SANJEET KUMAR 3416007008WL042845 SANJEET KUMAR 00045 BARB0HAZARI 162 162 Processed 16/09/2023 S56607769 SANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 ICHAK JH-16-007-008-002/446
(KURHA) 		3416007008NRG24Z150920231415011 15/09/2023 PRAKASH MEHTA 3416007008WL042845 PRAKASH MEHTA 00045 BARB0KUJUXX 162 162 Processed 16/09/2023 S56607769 PRAKASH MEHTA BANK OF INDIA(508505)
SubTotal 162 162
4 ICHAK JH-16-007-008-002/109
(KURHA) 		3416007008NRG24Z150920231414995 15/09/2023 BASANTI DEVI 3416007008WL042845 BASANTI DEVI 00045 BARB0VJHAZA 162 162 Processed 16/09/2023 S56607769 Mrs. BASANTI DEVI INDIAN BANK(607105)
5 ICHAK JH-16-007-008-002/138
(KURHA) 		3416007008NRG24Z150920231415000 15/09/2023 VINOD KUMAR MEHTA 3416007008WL042845 VINOD KUMAR MEHTA 00045 BARB0VJHAZA 162 162 Processed 16/09/2023 S56607769 Mr. VINOD KUMAR MEHTA INDIAN BANK(607105)
6 ICHAK JH-16-007-008-002/995
(KURHA) 		3416007008NRG24Z150920231415053 15/09/2023 WAKIL RANA 3416007008WL042845 WAKIL RANA 00045 BARB0VJHAZA 162 162 Processed 16/09/2023 S56607769 MRS KABIA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
7 ICHAK JH-16-007-008-002/526
(KURHA) 		3416007008NRG24Z150920231415017 15/09/2023 RAHUL KUMAR 3416007008WL042845 RAHUL KUMAR 00048 BKID0004835 162 162 Processed 16/09/2023 S56607769 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
8 ICHAK JH-16-007-008-002/125
(KURHA) 		3416007008NRG24Z150920231414999 15/09/2023 JIRA DEVI 3416007008WL042845 JIRA DEVI 00048 BKID0004938 162 162 Processed 16/09/2023 S56607769 Mrs. JEERA DEVI INDIAN BANK(607105)
9 ICHAK JH-16-007-008-002/75
(KURHA) 		3416007008NRG24Z150920231415026 15/09/2023 KIRAN DEVI 3416007008WL042845 KIRAN DEVI 00048 BKID0004938 162 162 Processed 16/09/2023 S56607769 Mr. KAMESH MEHTA INDIAN BANK(607105)
10 ICHAK JH-16-007-008-002/755
(KURHA) 		3416007008NRG24Z150920231415028 15/09/2023 JIRA DEVI 3416007008WL042845 JIRA DEVI 00048 BKID0004938 162 162 Processed 16/09/2023 S56607769 Mrs. JIRA DEVI VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-008-002/805
(KURHA) 		3416007008NRG24Z150920231415036 15/09/2023 KARAN KUMAR MEHTA 3416007008WL042845 KARAN KUMAR MEHTA 00048 BKID0004938 162 162 Processed 16/09/2023 S56607769 KARAN KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
12 ICHAK JH-16-007-008-002/807
(KURHA) 		3416007008NRG24Z150920231415038 15/09/2023 GITA DEVI 3416007008WL042845 GITA DEVI 00048 BKID0004938 162 162 Processed 16/09/2023 S56607769 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-008-002/847
(KURHA) 		3416007008NRG24Z150920231415045 15/09/2023 BHOLA PRASAD MEHTA 3416007008WL042845 BHOLA PRASAD MEHTA 00048 BKID0004938 162 162 Processed 16/09/2023 S56607769 BHOLA PRASAD MEHTA BANK OF INDIA(508505)
14 ICHAK JH-16-007-008-002/959
(KURHA) 		3416007008NRG24Z150920231415052 15/09/2023 SHIV SHANKAR MEHTA 3416007008WL042845 SHIV SHANKAR MEHTA 00048 BKID0004938 162 162 Processed 16/09/2023 S56607769 SHIV SHANKAR MEHTA BANK OF INDIA(508505)
SubTotal 1134 1134
15 ICHAK JH-16-007-008-003/857
(KURHA) 		3416007008NRG24Z140920231413746 15/09/2023 SIMPAL KUMARI 3416007008WL042791 SIMPAL KUMARI 00048 BKID0004980 162 162 Processed 16/09/2023 S56607769 Ms. SIMPAL KUMARI INDIAN BANK(607105)
SubTotal 162 162
16 ICHAK JH-16-007-008-002/212
(KURHA) 		3416007008NRG24Z150920231415006 15/09/2023 SITARA KUMARI 3416007008WL042845 SITARA KUMARI 00078 CNRB0001421 162 162 Processed 16/09/2023 S56607769 SITARA KUMARI CANARA BANK(508532)
17 ICHAK JH-16-007-008-002/562
(KURHA) 		3416007008NRG24Z150920231415018 15/09/2023 ROUSHNI KUMARI 3416007008WL042845 ROUSHNI KUMARI 00078 CNRB0001421 162 162 Processed 16/09/2023 S56607769 ROUSHANI KUMARI CANARA BANK(508532)
18 ICHAK JH-16-007-008-002/941
(KURHA) 		3416007008NRG24Z150920231415051 15/09/2023 KOUSHAL KUMAR MEHTA 3416007008WL042845 KOUSHAL KUMAR MEHTA 00078 CNRB0001421 162 162 Processed 16/09/2023 S56607769 KOUSHAL KUMAR MEHTA CANARA BANK(508532)
SubTotal 486 486
19 ICHAK JH-16-007-008-002/124
(KURHA) 		3416007008NRG24Z150920231414998 15/09/2023 KANCHAN DEVI 3416007008WL042845 KANCHAN DEVI 00176 IDIB000I502 162 162 Processed 16/09/2023 S56607769 Mrs. KANCHAN DEVI INDIAN BANK(607105)
20 ICHAK JH-16-007-008-002/176
(KURHA) 		3416007008NRG24Z150920231415002 15/09/2023 DAYANAND KUMAR MEHTA 3416007008WL042845 DAYANAND KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 16/09/2023 S56607769 Mr. Dayanand Kumar Mehta INDIAN BANK(607105)
21 ICHAK JH-16-007-008-002/182
(KURHA) 		3416007008NRG24Z150920231415003 15/09/2023 SUMA DEVI 3416007008WL042845 SUMA DEVI 00176 IDIB000I502 162 162 Processed 16/09/2023 S56607769 Mrs. Suma Devi INDIAN BANK(607105)
22 ICHAK JH-16-007-008-002/202
(KURHA) 		3416007008NRG24Z150920231415004 15/09/2023 HALO DEVI 3416007008WL042845 HALO DEVI 00176 IDIB000I502 162 162 Processed 16/09/2023 S56607769 HALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ICHAK JH-16-007-008-002/214
(KURHA) 		3416007008NRG24Z150920231415008 15/09/2023 SUBHASH KUMAR 3416007008WL042845 SUBHASH KUMAR 00176 IDIB000I502 135 135 Processed 16/09/2023 S56607769 SUBHASH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
24 ICHAK JH-16-007-008-002/507
(KURHA) 		3416007008NRG24Z150920231415013 15/09/2023 JITENDRA KUMAR 3416007008WL042845 JITENDRA KUMAR 00176 IDIB000I502 162 162 Processed 16/09/2023 S56607769 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 ICHAK JH-16-007-008-002/507
(KURHA) 		3416007008NRG24Z150920231415014 15/09/2023 RANJU DEVI 3416007008WL042845 RANJU DEVI 00176 IDIB000I502 162 162 Processed 16/09/2023 S56607769 Mr. RANJU DEVI INDIAN BANK(607105)
26 ICHAK JH-16-007-008-002/52
(KURHA) 		3416007008NRG24Z150920231415015 15/09/2023 ANU PRIYA 3416007008WL042845 ANU PRIYA 00176 IDIB000I502 162 162 Processed 16/09/2023 S56607769 Ms. ANU PRIYA INDIAN BANK(607105)
27 ICHAK JH-16-007-008-002/64
(KURHA) 		3416007008NRG24Z150920231415020 15/09/2023 PRITI KUMARI 3416007008WL042845 PRITI KUMARI 00176 IDIB000I502 162 162 Processed 16/09/2023 S56607769 Ms. PRITI KUMARI INDIAN BANK(607105)
28 ICHAK JH-16-007-008-002/65
(KURHA) 		3416007008NRG24Z150920231415021 15/09/2023 ANJU DEVI 3416007008WL042845 ANJU DEVI 00176 IDIB000I502 162 162 Processed 16/09/2023 S56607769 Mrs. ANJU DEVI INDIAN BANK(607105)
29 ICHAK JH-16-007-008-002/67
(KURHA) 		3416007008NRG24Z150920231415023 15/09/2023 ANJALI KUMARI 3416007008WL042845 ANJALI KUMARI 00176 IDIB000I502 162 162 Processed 16/09/2023 S56607769 Ms. Anjali Kumari INDIAN BANK(607105)
30 ICHAK JH-16-007-008-002/68
(KURHA) 		3416007008NRG24Z150920231415024 15/09/2023 SANJU KUMARI 3416007008WL042845 SANJU KUMARI 00176 IDIB000I502 162 162 Processed 16/09/2023 S56607769 SANJU KUMARI BANK OF BARODA(606985)
31 ICHAK JH-16-007-008-002/74
(KURHA) 		3416007008NRG24Z150920231415025 15/09/2023 SAMARI DEVI 3416007008WL042845 SAMARI DEVI 00176 IDIB000I502 162 162 Processed 16/09/2023 S56607769 Mrs. SAMARI DEVI INDIAN BANK(607105)
32 ICHAK JH-16-007-008-002/76
(KURHA) 		3416007008NRG24Z150920231415029 15/09/2023 RITA DEVI 3416007008WL042845 RITA DEVI 00176 IDIB000I502 162 162 Processed 16/09/2023 S56607769 Mrs. RITA DEVI INDIAN BANK(607105)
33 ICHAK JH-16-007-008-002/78
(KURHA) 		3416007008NRG24Z150920231415030 15/09/2023 KOMAL KUMARI 3416007008WL042845 KOMAL KUMARI 00176 IDIB000I502 162 162 Processed 16/09/2023 S56607769 Ms. KOMAL KUMARI INDIAN BANK(607105)
34 ICHAK JH-16-007-008-002/783
(KURHA) 		3416007008NRG24Z150920231415031 15/09/2023 LALITA DEVI 3416007008WL042845 LALITA DEVI 00176 IDIB000I502 162 162 Processed 16/09/2023 S56607769 Mrs. LALITA DEVI INDIAN BANK(607105)
35 ICHAK JH-16-007-008-002/786
(KURHA) 		3416007008NRG24Z150920231415033 15/09/2023 RENU DEVI 3416007008WL042845 RENU DEVI 00176 IDIB000I502 162 162 Processed 16/09/2023 S56607769 RENU DEVI HDFC BANK LTD(607152)
36 ICHAK JH-16-007-008-002/789
(KURHA) 		3416007008NRG24Z150920231415034 15/09/2023 AJAY PRASAD MEHTA 3416007008WL042845 AJAY PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 16/09/2023 S56607769 Mr. AJAY PRASAD MEHTA INDIAN BANK(607105)
37 ICHAK JH-16-007-008-002/791
(KURHA) 		3416007008NRG24Z150920231415035 15/09/2023 PINKI DEVI 3416007008WL042845 PINKI DEVI 00176 IDIB000I502 162 162 Processed 16/09/2023 S56607769 Ms. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-008-002/806
(KURHA) 		3416007008NRG24Z150920231415037 15/09/2023 SHARDA KUMARI 3416007008WL042845 SHARDA KUMARI 00176 IDIB000I502 162 162 Processed 16/09/2023 S56607769 Mrs. SHARDHA DEVI INDIAN BANK(607105)
39 ICHAK JH-16-007-008-002/832
(KURHA) 		3416007008NRG24Z150920231415041 15/09/2023 URMILA DEVI 3416007008WL042845 URMILA DEVI 00176 IDIB000I502 162 162 Processed 16/09/2023 S56607769 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-008-002/837
(KURHA) 		3416007008NRG24Z150920231415043 15/09/2023 KAILASH KUMAR MEHTA 3416007008WL042845 KAILASH KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 16/09/2023 S56607769 Mr. KAILASH KUMAR MEHTA INDIAN BANK(607105)
41 ICHAK JH-16-007-008-002/845
(KURHA) 		3416007008NRG24Z150920231415044 15/09/2023 SURESH PRASAD MAHTO 3416007008WL042845 SURESH PRASAD MAHTO 00176 IDIB000I502 27 27 Processed 16/09/2023 S56607769 Mr. SURESH PRASAD MAHTO INDIAN BANK(607105)
42 ICHAK JH-16-007-008-002/850
(KURHA) 		3416007008NRG24Z150920231415046 15/09/2023 HARI MAHTO 3416007008WL042845 HARI MAHTO 00176 IDIB000I502 162 162 Processed 16/09/2023 S56607769 Mr. HARI MAHTO INDIAN BANK(607105)
43 ICHAK JH-16-007-008-002/852
(KURHA) 		3416007008NRG24Z150920231415047 15/09/2023 TRIVENI MAHTO 3416007008WL042845 TRIVENI MAHTO 00176 IDIB000I502 162 162 Processed 16/09/2023 S56607769 Mr. Tirvini Mahto INDIAN BANK(607105)
44 ICHAK JH-16-007-008-002/914
(KURHA) 		3416007008NRG24Z150920231415048 15/09/2023 LALITA DEVI 3416007008WL042845 LALITA DEVI 00176 IDIB000I502 162 162 Processed 16/09/2023 S56607769 LALITA DEVI BANK OF INDIA(508505)
45 ICHAK JH-16-007-008-002/919
(KURHA) 		3416007008NRG24Z150920231415049 15/09/2023 TARUN DEVI 3416007008WL042845 TARUN DEVI 00176 IDIB000I502 162 162 Processed 16/09/2023 S56607769 Mrs. TARUN DEVI INDIAN BANK(607105)
46 ICHAK JH-16-007-008-003/1016
(KURHA) 		3416007008NRG24Z140920231413741 15/09/2023 VARSHA RANI 3416007008WL042791 VARSHA RANI 00176 IDIB000I502 162 162 Processed 16/09/2023 S56607769 Ms. VARSHA RANI INDIAN BANK(607105)
47 ICHAK JH-16-007-008-003/1108
(KURHA) 		3416007008NRG24Z140920231413742 15/09/2023 DHIRAJ KUMAR 3416007008WL042791 DHIRAJ KUMAR 00176 IDIB000I502 162 162 Processed 16/09/2023 S56607769 Mr. DHIRAJ KUMAR VANANCHAL GRAMIN BANK(607210)
48 ICHAK JH-16-007-008-003/455
(KURHA) 		3416007008NRG24Z140920231413744 15/09/2023 SAPANA KUMARI 3416007008WL042791 SAPANA KUMARI 00176 IDIB000I502 162 162 Processed 16/09/2023 S56607769 SAPANA KUMARI BANK OF INDIA(508505)
SubTotal 4698 4698
49 ICHAK JH-16-007-008-002/139
(KURHA) 		3416007008NRG24Z150920231415001 15/09/2023 ANITA DEVI 3416007008WL042845 ANITA DEVI 00354 PUNB0005620 162 162 Processed 16/09/2023 S56607769 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
50 ICHAK JH-16-007-008-002/809
(KURHA) 		3416007008NRG24Z150920231415039 15/09/2023 ROHIT KUMAR MEHTA 3416007008WL042845 ROHIT KUMAR MEHTA 00415 SBIN0000090 162 162 Processed 16/09/2023 S56607769 MR ROHIT KUMAR MEHTA STATE BANK OF INDIA(508548)
51 ICHAK JH-16-007-008-002/822
(KURHA) 		3416007008NRG24Z150920231415040 15/09/2023 BIKASH KUMAR 3416007008WL042845 BIKASH KUMAR 00415 SBIN0000090 162 162 Processed 16/09/2023 S56607769 MR BIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
52 ICHAK JH-16-007-008-003/1297
(KURHA) 		3416007008NRG24Z140920231413743 15/09/2023 SARITA DEVI 3416007008WL042791 SARITA DEVI 00415 SBIN0015730 162 162 Processed 16/09/2023 S56607769 SARITA KUMARI ICICI BANK LTD(508534)
SubTotal 162 162
53 ICHAK JH-16-007-008-002/112
(KURHA) 		3416007008NRG24Z150920231414996 15/09/2023 MALTI DEVI 3416007008WL042845 MALTI DEVI 00415 SBIN0015803 162 162 Processed 16/09/2023 S56607769 Mrs. Malti Devi INDIAN BANK(607105)
54 ICHAK JH-16-007-008-002/124
(KURHA) 		3416007008NRG24Z150920231414997 15/09/2023 SHANKAR KUMAR 3416007008WL042845 SHANKAR KUMAR 00415 SBIN0015803 162 162 Processed 16/09/2023 S56607769 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
55 ICHAK JH-16-007-008-002/220
(KURHA) 		3416007008NRG24Z150920231415010 15/09/2023 VINOD KUMAR MEHTA 3416007008WL042845 VINOD KUMAR MEHTA 00415 SBIN0015803 162 162 Processed 16/09/2023 S56607769 Mr. Vinod Kumar Mehta INDIAN BANK(607105)
56 ICHAK JH-16-007-008-002/480
(KURHA) 		3416007008NRG24Z150920231415012 15/09/2023 RAJ KUMAR 3416007008WL042845 RAJ KUMAR 00415 SBIN0015803 162 162 Processed 16/09/2023 S56607769 MR RAJ KUMAR STATE BANK OF INDIA(508548)
57 ICHAK JH-16-007-008-002/525
(KURHA) 		3416007008NRG24Z150920231415016 15/09/2023 SUNNY KUMAR 3416007008WL042845 SUNNY KUMAR 00415 SBIN0015803 162 162 Processed 16/09/2023 S56607769 MR SUNNY KUMAR STATE BANK OF INDIA(508548)
58 ICHAK JH-16-007-008-002/753
(KURHA) 		3416007008NRG24Z150920231415027 15/09/2023 RANJEET KUMAR MATHA 3416007008WL042845 RANJEET KUMAR MATHA 00415 SBIN0015803 162 162 Processed 16/09/2023 S56607769 RANJEET KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
59 ICHAK JH-16-007-008-003/858
(KURHA) 		3416007008NRG24Z140920231413747 15/09/2023 MAMTA KUMARI 3416007008WL042791 MAMTA KUMARI 00553 INDB0000324 162 162 Processed 16/09/2023 S56607769 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
60 ICHAK JH-16-007-008-002/213
(KURHA) 		3416007008NRG24Z150920231415007 15/09/2023 BICKEY KUMAR 3416007008WL042845 BICKEY KUMAR 00691 IPOS0000001 162 162 Rejected 16/09/2023 S56607769 Aadhaar Number not mapped to Account Number
61 ICHAK JH-16-007-008-002/599
(KURHA) 		3416007008NRG24Z150920231415019 15/09/2023 KANCHAN DEVI 3416007008WL042845 KANCHAN DEVI 00691 IPOS0000001 162 162 Processed 16/09/2023 S56607769 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 ICHAK JH-16-007-008-003/771
(KURHA) 		3416007008NRG24Z140920231413745 15/09/2023 SURENDRA PRASAD MAHTO 3416007008WL042791 SURENDRA PRASAD MAHTO 00691 IPOS0000001 162 162 Processed 16/09/2023 S56607769 SURENDRA PRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
63 ICHAK JH-16-007-008-002/215
(KURHA) 		3416007008NRG24Z150920231415009 15/09/2023 SHANTI DEVI 3416007008WL042845 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S56607769 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
64 ICHAK JH-16-007-008-002/922
(KURHA) 		3416007008NRG24Z150920231415050 15/09/2023 ARCHANA DEVI 3416007008WL042845 ARCHANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S56607769 Mrs. ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 10206 10206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_150923APB_FTO_549939 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 324
2 ICHAK JH3416007008_150923APB_FTO_549939 Bank of Baroda BARB0KUJUXX KUJU, RAMGARH 162
3 ICHAK JH3416007008_150923APB_FTO_549939 Bank of Baroda BARB0VJHAZA HAZARIBAGH 486
4 ICHAK JH3416007008_150923APB_FTO_549939 BANK OF INDIA BKID0004835 CHARHI 162
5 ICHAK JH3416007008_150923APB_FTO_549939 BANK OF INDIA BKID0004938 ICHAK MORE 1134
6 ICHAK JH3416007008_150923APB_FTO_549939 BANK OF INDIA BKID0004980 MANGURA 162
7 ICHAK JH3416007008_150923APB_FTO_549939 Canara Bank CNRB0001421 HAZARIBAGH 486
8 ICHAK JH3416007008_150923APB_FTO_549939 Indian Bank IDIB000I502 Ichak 4698
9 ICHAK JH3416007008_150923APB_FTO_549939 Punjab National Bank PUNB0005620 Hazaribagh 162
10 ICHAK JH3416007008_150923APB_FTO_549939 State Bank of India SBIN0000090 HAZARIBAGH 324
11 ICHAK JH3416007008_150923APB_FTO_549939 State Bank of India SBIN0015730 AMNARI 162
12 ICHAK JH3416007008_150923APB_FTO_549939 State Bank of India SBIN0015803 Ichak 972
13 ICHAK JH3416007008_150923APB_FTO_549939 IndusInd Bank Ltd. INDB0000324 BARHI 162
14 ICHAK JH3416007008_150923APB_FTO_549939 India Post Payments Bank IPOS0000001 HAZARIBAGH 486
15 ICHAK JH3416007008_150923APB_FTO_549939 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 324

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