Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:36:03 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_100823APB_FTO_427027
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-16-007-021-003/119
(DEVKULI) 		3416007000NRG24100820231175063 10/08/2023 MD TASLEEM 3416007WL033895 MD TASLEEM 00048 BKID0004810 1368 1368 Processed 22/09/2023 5809149580 MD TASLEEM BANK OF INDIA(508505)
2 ICHAK JH-16-007-021-003/574
(DEVKULI) 		3416007000NRG24100820231175081 10/08/2023 MITHUN KR PASWAN 3416007WL033895 MITHUN KR PASWAN 00048 BKID0004810 1368 1368 Processed 22/09/2023 5809149590 MITHUN KUMAR PASWAN BANK OF INDIA(508505)
SubTotal 2736 2736
3 ICHAK JH-16-007-021-003/652
(DEVKULI) 		3416007000NRG24100820231174975 10/08/2023 RUKNI DEVI 3416007WL033894 RUKNI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809149592 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
4 ICHAK JH-16-007-021-003/1091
(DEVKULI) 		3416007000NRG24100820231174955 10/08/2023 VANSHI PANDEY 3416007WL033894 VANSHI PANDEY 00048 BKID0004980 456 456 Processed 22/09/2023 5809149623 VANSHI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-021-003/129
(DEVKULI) 		3416007000NRG24100820231174957 10/08/2023 PINKI DEVI 3416007WL033894 PINKI DEVI 00048 BKID0004980 1140 1140 Processed 22/09/2023 5809149636 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-021-003/130
(DEVKULI) 		3416007000NRG24100820231175064 10/08/2023 KHAGENDRA KUMAR 3416007WL033895 KHAGENDRA KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149605 KHAGENDER KUMAR PRASAD BANK OF INDIA(508505)
7 ICHAK JH-16-007-021-003/140
(DEVKULI) 		3416007000NRG24100820231175066 10/08/2023 URMILA DEVI 3416007WL033895 URMILA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149596 URMILA DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-021-003/178
(DEVKULI) 		3416007000NRG24100820231174958 10/08/2023 KAMLI DEVI 3416007WL033894 KAMLI DEVI 00048 BKID0004980 1140 1140 Processed 22/09/2023 5809149591 KAMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-021-003/189-A
(DEVKULI) 		3416007000NRG24100820231175067 10/08/2023 SOHAR GOPE 3416007WL033895 SOHAR GOPE 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149595 SOHAR YADAV BANK OF INDIA(508505)
10 ICHAK JH-16-007-021-003/225
(DEVKULI) 		3416007000NRG24100820231175068 10/08/2023 SARJU PARJAPATI 3416007WL033895 SARJU PARJAPATI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149598 SARJU PRAJAPATI BANK OF INDIA(508505)
11 ICHAK JH-16-007-021-003/23
(DEVKULI) 		3416007000NRG24100820231175070 10/08/2023 MINA DEVI 3416007WL033895 MINA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149629 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-021-003/295
(DEVKULI) 		3416007000NRG24100820231174959 10/08/2023 NIRA DEVI 3416007WL033894 NIRA DEVI 00048 BKID0004980 1140 1140 Processed 22/09/2023 5809149581 NIRA DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-021-003/30
(DEVKULI) 		3416007000NRG24100820231175072 10/08/2023 UMESH PRAJAPATI 3416007WL033895 UMESH PRAJAPATI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149584 MR UMESH PRAJAPATI STATE BANK OF INDIA(508548)
14 ICHAK JH-16-007-021-003/30
(DEVKULI) 		3416007000NRG24100820231175071 10/08/2023 MOST. TETRI 3416007WL033895 MOST. TETRI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149603 MOSOMAT TETARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-021-003/530
(DEVKULI) 		3416007000NRG24100820231175074 10/08/2023 PARWATI DEVI 3416007WL033895 PARWATI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149625 BHOLA PRASAD BANK OF INDIA(508505)
16 ICHAK JH-16-007-021-003/531
(DEVKULI) 		3416007000NRG24100820231174961 10/08/2023 GUDIYA DEVI 3416007WL033894 GUDIYA DEVI 00048 BKID0004980 1140 1140 Processed 22/09/2023 5809149585 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ICHAK JH-16-007-021-003/537
(DEVKULI) 		3416007000NRG24100820231175075 10/08/2023 NITU KUMARI RANA 3416007WL033895 NITU KUMARI RANA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149604 NITU KUMARI D/O BINOD RANA BANK OF INDIA(508505)
18 ICHAK JH-16-007-021-003/538
(DEVKULI) 		3416007000NRG24100820231175076 10/08/2023 JHAIWA DEVI 3416007WL033895 JHAIWA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149586 JHALWA DEVI & UMESH RANA BANK OF INDIA(508505)
19 ICHAK JH-16-007-021-003/543
(DEVKULI) 		3416007000NRG24100820231174962 10/08/2023 SUNITA DEVI 3416007WL033894 SUNITA DEVI 00048 BKID0004980 1140 1140 Processed 22/09/2023 5809149607 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ICHAK JH-16-007-021-003/548
(DEVKULI) 		3416007000NRG24100820231175077 10/08/2023 ASHISH KR YADAV 3416007WL033895 ASHISH KR YADAV 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149608 ASHISH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHAK JH-16-007-021-003/549
(DEVKULI) 		3416007000NRG24100820231175078 10/08/2023 SUMITRA KUMARI 3416007WL033895 SUMITRA KUMARI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149601 SUMITRA KUMARI BANK OF INDIA(508505)
22 ICHAK JH-16-007-021-003/553
(DEVKULI) 		3416007000NRG24100820231175079 10/08/2023 MOS SHANTI 3416007WL033895 MOS SHANTI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149615 SHANTI BANK OF INDIA(508505)
23 ICHAK JH-16-007-021-003/557
(DEVKULI) 		3416007000NRG24100820231175080 10/08/2023 DHIRAJ KUMAR 3416007WL033895 DHIRAJ KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149614 DHIRAJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHAK JH-16-007-021-003/57
(DEVKULI) 		3416007000NRG24100820231174966 10/08/2023 AMIR BHUIYAN 3416007WL033894 AMIR BHUIYAN 00048 BKID0004980 1140 1140 Processed 22/09/2023 5809149582 AMIR BHUIYA BANK OF INDIA(508505)
25 ICHAK JH-16-007-021-003/576
(DEVKULI) 		3416007000NRG24100820231174967 10/08/2023 ANUJ KUMAR 3416007WL033894 ANUJ KUMAR 00048 BKID0004980 1140 1140 Processed 22/09/2023 5809149613 ANUJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 ICHAK JH-16-007-021-003/584
(DEVKULI) 		3416007000NRG24100820231174969 10/08/2023 GEETA DEVI 3416007WL033894 GEETA DEVI 00048 BKID0004980 1140 1140 Processed 22/09/2023 5809149632 MRS GITA DEVI STATE BANK OF INDIA(508548)
27 ICHAK JH-16-007-021-003/591
(DEVKULI) 		3416007000NRG24100820231174970 10/08/2023 REKHA DEVI 3416007WL033894 REKHA DEVI 00048 BKID0004980 1140 1140 Processed 22/09/2023 5809149611 REKHA DEVI BANK OF INDIA(508505)
28 ICHAK JH-16-007-021-003/600
(DEVKULI) 		3416007000NRG24100820231174971 10/08/2023 KHEMIYA DEVI 3416007WL033894 KHEMIYA DEVI 00048 BKID0004980 1140 1140 Processed 22/09/2023 5809149583 KHEMIYA DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-021-003/602
(DEVKULI) 		3416007000NRG24100820231174972 10/08/2023 TETRI DEVI 3416007WL033894 TETRI DEVI 00048 BKID0004980 1140 1140 Processed 22/09/2023 5809149587 TETRI DEVI BANK OF INDIA(508505)
30 ICHAK JH-16-007-021-003/603
(DEVKULI) 		3416007000NRG24100820231174973 10/08/2023 DASRATH KUMAR 3416007WL033894 DASRATH KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149631 DASRATH KUMAR BANK OF INDIA(508505)
31 ICHAK JH-16-007-021-003/652
(DEVKULI) 		3416007000NRG24100820231174974 10/08/2023 UTTIM MISTRI 3416007WL033894 UTTIM MISTRI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149594 UTIM MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ICHAK JH-16-007-021-003/656
(DEVKULI) 		3416007000NRG24100820231174976 10/08/2023 MUNIYA DEVI 3416007WL033894 MUNIYA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149602 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ICHAK JH-16-007-021-003/695
(DEVKULI) 		3416007000NRG24100820231174977 10/08/2023 PUNAM DEVI 3416007WL033894 PUNAM DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149639 PUNAM DEVI BANK OF INDIA(508505)
34 ICHAK JH-16-007-021-003/696
(DEVKULI) 		3416007000NRG24100820231174978 10/08/2023 GUDIYA DEVI 3416007WL033894 GUDIYA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149626 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ICHAK JH-16-007-021-003/754
(DEVKULI) 		3416007000NRG24100820231174980 10/08/2023 BHOLA PRASAD KUSWAHA 3416007WL033894 BHOLA PRASAD KUSWAHA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149622 BHOLA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 ICHAK JH-16-007-021-003/898
(DEVKULI) 		3416007000NRG24100820231174981 10/08/2023 SANJAY KUMAR RAM 3416007WL033894 SANJAY KUMAR RAM 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149606 Sanjay Kumar Ram FINO PAYMENTS BANK LTD(608001)
37 ICHAK JH-16-007-021-003/910
(DEVKULI) 		3416007000NRG24100820231174983 10/08/2023 KRISHNA KUMAR 3416007WL033894 KRISHNA KUMAR 00048 BKID0004980 1140 1140 Processed 22/09/2023 5809149609 Mr. KRISHNA KUMAR VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-021-003/961
(DEVKULI) 		3416007000NRG24100820231174985 10/08/2023 SANTOSH PRASAD KUSWAHA 3416007WL033894 SANTOSH PRASAD KUSWAHA 00048 BKID0004980 1140 1140 Processed 22/09/2023 5809149588 SANTOSH PRASAD KUSHWAHA BANK OF INDIA(508505)
39 ICHAK JH-16-007-021-003/969
(DEVKULI) 		3416007000NRG24100820231174986 10/08/2023 PARWATI DEVI 3416007WL033894 PARWATI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149635 PARVATI DEVI BANK OF INDIA(508505)
40 ICHAK JH-16-007-021-003/970
(DEVKULI) 		3416007000NRG24100820231174987 10/08/2023 JAHIR ANSARI 3416007WL033894 JAHIR ANSARI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149610 JAHIR ANSARI BANK OF INDIA(508505)
41 ICHAK JH-16-007-021-004/1020
(DEVKULI) 		3416007000NRG24100820231174988 10/08/2023 SABITA DEVI 3416007WL033894 SABITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149612 SABITA DEVI BANK OF INDIA(508505)
42 ICHAK JH-16-007-021-004/1021
(DEVKULI) 		3416007000NRG24100820231174989 10/08/2023 CHOTAN RAVIDAS 3416007WL033894 CHOTAN RAVIDAS 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149621 CHOTAN RAVIDAS BANK OF INDIA(508505)
43 ICHAK JH-16-007-021-004/1151
(DEVKULI) 		3416007000NRG24100820231174990 10/08/2023 JUGWA DEVI 3416007WL033894 JUGWA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149616 JUGWA DEVI BANK OF INDIA(508505)
44 ICHAK JH-16-007-021-004/1256
(DEVKULI) 		3416007000NRG24100820231174993 10/08/2023 BASANTI DEVI 3416007WL033894 BASANTI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149619 BASANTI DEVI BANK OF INDIA(508505)
45 ICHAK JH-16-007-021-004/1257
(DEVKULI) 		3416007000NRG24100820231174994 10/08/2023 SUGA KUMARI 3416007WL033894 SUGA KUMARI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149627 SUGGA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 ICHAK JH-16-007-021-004/1258
(DEVKULI) 		3416007000NRG24100820231174995 10/08/2023 RINKI DEVI 3416007WL033894 RINKI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149589 RINKI KUMARI BANK OF INDIA(508505)
47 ICHAK JH-16-007-021-004/1259
(DEVKULI) 		3416007000NRG24100820231174996 10/08/2023 PUTUL DEVI 3416007WL033894 PUTUL DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149620 PUTUL DEVI BANK OF INDIA(508505)
48 ICHAK JH-16-007-021-004/236
(DEVKULI) 		3416007000NRG24100820231174998 10/08/2023 BABITA DEVI 3416007WL033894 BABITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149638 BABITA DEVI BANK OF INDIA(508505)
49 ICHAK JH-16-007-021-004/390
(DEVKULI) 		3416007000NRG24100820231174999 10/08/2023 BHUNESHWAR RABIDAS 3416007WL033894 BHUNESHWAR RABIDAS 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149593 BHUNESHWAR RAVIDAS BANK OF INDIA(508505)
50 ICHAK JH-16-007-021-004/41
(DEVKULI) 		3416007000NRG24100820231175001 10/08/2023 KALAWATI DEVI 3416007WL033894 KALAWATI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149597 KALAWATI DEVI BANK OF INDIA(508505)
51 ICHAK JH-16-007-021-004/41
(DEVKULI) 		3416007000NRG24100820231175000 10/08/2023 LAKHAN RAVIDAS 3416007WL033894 LAKHAN RAVIDAS 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149624 LAKHAN RAVIDAS BANK OF INDIA(508505)
52 ICHAK JH-16-007-021-004/74
(DEVKULI) 		3416007000NRG24100820231175002 10/08/2023 MUNNA RAVIDAS 3416007WL033894 MUNNA RAVIDAS 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149599 MUNNA RABIDAS BANK OF INDIA(508505)
53 ICHAK JH-16-007-021-004/74
(DEVKULI) 		3416007000NRG24100820231175004 10/08/2023 RAJIV RAJAN 3416007WL033894 RAJIV RAJAN 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149600 MR RAJEEV RANJAN DAS STATE BANK OF INDIA(508548)
54 ICHAK JH-16-007-021-004/74
(DEVKULI) 		3416007000NRG24100820231175003 10/08/2023 SUGIYA DEVI 3416007WL033894 SUGIYA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149628 SUGIYA DEVI BANK OF INDIA(508505)
55 ICHAK JH-16-007-021-004/771
(DEVKULI) 		3416007000NRG24100820231175005 10/08/2023 BABLU KUMAR DAS 3416007WL033894 BABLU KUMAR DAS 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149633 BABLU KUMAR DAS BANK OF INDIA(508505)
56 ICHAK JH-16-007-021-004/771
(DEVKULI) 		3416007000NRG24100820231175006 10/08/2023 KIRAN DEVI 3416007WL033894 KIRAN DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149617 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
57 ICHAK JH-16-007-021-004/772
(DEVKULI) 		3416007000NRG24100820231175008 10/08/2023 ANITA DEVI 3416007WL033894 ANITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149618 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
58 ICHAK JH-16-007-021-004/772
(DEVKULI) 		3416007000NRG24100820231175007 10/08/2023 SUNIL KUMAR DAS 3416007WL033894 SUNIL KUMAR DAS 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809149634 SUNIL KUMAR DAS BANK OF INDIA(508505)
SubTotal 71364 71364
59 ICHAK JH-16-007-021-003/700
(DEVKULI) 		3416007000NRG24100820231174979 10/08/2023 NARESH PRASAD KUSHWAHA 3416007WL033894 NARESH PRASAD KUSHWAHA 00048 BKID0005252 1140 1140 Processed 22/09/2023 5809149630 NARESH PRASAD KUSHWAHA BANK OF INDIA(508505)
SubTotal 1140 1140
60 ICHAK JH-16-007-021-003/901
(DEVKULI) 		3416007000NRG24100820231174982 10/08/2023 UPENDRA PRAJAPATI 3416007WL033894 UPENDRA PRAJAPATI 00089 CBIN0281277 1368 1368 Processed 22/09/2023 5809149578 Mr. UPENDRA PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
61 ICHAK JH-16-007-021-003/129
(DEVKULI) 		3416007000NRG24100820231174956 10/08/2023 BHUNESHWAR PANDEY 3416007WL033894 BHUNESHWAR PANDEY 00176 IDIB000I502 1140 1140 Processed 22/09/2023 5809149637 Bhuneshwar Pandey FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
62 ICHAK JH-16-007-021-003/561
(DEVKULI) 		3416007000NRG24100820231174965 10/08/2023 NARESH PD KUSWAHA 3416007WL033894 NARESH PD KUSWAHA 00354 PUNB0194420 1140 1140 Processed 22/09/2023 5809149575 NARESH KUMAR KUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
63 ICHAK JH-16-007-021-003/136
(DEVKULI) 		3416007000NRG24100820231175065 10/08/2023 JYOTISH KUMAR PANDEY 3416007WL033895 JYOTISH KUMAR PANDEY 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5809149579 JYOTISH KUMAR PANDEY BANK OF INDIA(508505)
SubTotal 1368 1368
64 ICHAK JH-16-007-021-003/471
(DEVKULI) 		3416007000NRG24100820231174960 10/08/2023 SAVITA DEVI 3416007WL033894 SAVITA DEVI 00415 SBIN0008146 1140 1140 Processed 22/09/2023 5809149574 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
65 ICHAK JH-16-007-021-004/1168
(DEVKULI) 		3416007000NRG24100820231174991 10/08/2023 RANI KUMARI 3416007WL033894 RANI KUMARI 00415 SBIN0008379 1368 1368 Processed 22/09/2023 5809149577 MISS RANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
66 ICHAK JH-16-007-021-003/556
(DEVKULI) 		3416007000NRG24100820231174964 10/08/2023 SHUBHASH PRASAD 3416007WL033894 SHUBHASH PRASAD 00415 SBIN0015803 1140 1140 Processed 22/09/2023 5809149576 MR SUBHASH PRASAD STATE BANK OF INDIA(508548)
SubTotal 1140 1140
67 ICHAK JH-16-007-021-003/225
(DEVKULI) 		3416007000NRG24100820231175069 10/08/2023 RADHA DEVI 3416007WL033895 RADHA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809149573 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
68 ICHAK JH-16-007-021-004/1260
(DEVKULI) 		3416007000NRG24100820231174997 10/08/2023 MONIKA DEVI 3416007WL033894 MONIKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809149640 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 88008 88008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007021_100823APB_FTO_427027 BANK OF INDIA BKID0004810 HAZARIBAG 2736
2 ICHAK JH3416007021_100823APB_FTO_427027 BANK OF INDIA BKID0004938 ICHAK MORE 1368
3 ICHAK JH3416007021_100823APB_FTO_427027 BANK OF INDIA BKID0004980 MANGURA 71364
4 ICHAK JH3416007021_100823APB_FTO_427027 BANK OF INDIA BKID0005252 Bermo 1140
5 ICHAK JH3416007021_100823APB_FTO_427027 Central Bank Of India CBIN0281277 HAZARIBAGH 1368
6 ICHAK JH3416007021_100823APB_FTO_427027 Indian Bank IDIB000I502 Ichak 1140
7 ICHAK JH3416007021_100823APB_FTO_427027 Punjab National Bank PUNB0194420 Markham College 1140
8 ICHAK JH3416007021_100823APB_FTO_427027 State Bank of India SBIN0006233 JHARPO 1368
9 ICHAK JH3416007021_100823APB_FTO_427027 State Bank of India SBIN0008146 JHUMRA 1140
10 ICHAK JH3416007021_100823APB_FTO_427027 State Bank of India SBIN0008379 KANSARMORE 1368
11 ICHAK JH3416007021_100823APB_FTO_427027 State Bank of India SBIN0015803 Ichak 1140
12 ICHAK JH3416007021_100823APB_FTO_427027 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
13 ICHAK JH3416007021_100823APB_FTO_427027 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

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