Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:38:58 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_210823APB_FTO_464593
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-16-007-012-001/617
(BARKAKHURD) 		3416007000NRG24210820231250952 21/08/2023 JAIKUMAR PANDEY 3416007WL036604 JAIKUMAR PANDEY 00048 BKID0004810 1368 1368 Processed 22/09/2023 5808651306 JAI KUMAR PANDEY BANK OF INDIA(508505)
2 ICHAK JH-16-007-012-002/221
(BARKAKHURD) 		3416007000NRG24210820231250831 21/08/2023 DEEPAK KU MEHTA 3416007WL036603 DEEPAK KU MEHTA 00048 BKID0004810 1368 1368 Processed 22/09/2023 5808651303 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
3 ICHAK JH-16-007-012-002/855
(BARKAKHURD) 		3416007000NRG24210820231250841 21/08/2023 PRABHU PRASAD MEHTA 3416007WL036603 PRABHU PRASAD MEHTA 00048 BKID0004810 1368 1368 Processed 22/09/2023 5808651304 PRABHU PRASAD MEHTA IDBI BANK(607095)
4 ICHAK JH-16-007-012-002/855
(BARKAKHURD) 		3416007000NRG24210820231250842 21/08/2023 SAVITA DEVI 3416007WL036603 SAVITA DEVI 00048 BKID0004810 1368 1368 Processed 22/09/2023 5808651307 Miss. SAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-012-004/88
(BARKAKHURD) 		3416007000NRG24210820231250877 21/08/2023 BIKRAM KUMAR 3416007WL036603 BIKRAM KUMAR 00048 BKID0004810 1368 1368 Processed 22/09/2023 5808651305 BIKRAM KUMAR ICICI BANK LTD(508534)
SubTotal 6840 6840
6 ICHAK JH-16-007-012-001/127-A
(BARKAKHURD) 		3416007012NRG24210820231250665 21/08/2023 AMRIT MAHTO 3416007012WL036601 AMRIT MAHTO 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651310 AMRIT MAHTO BANK OF INDIA(508505)
7 ICHAK JH-16-007-012-001/1405
(BARKAKHURD) 		3416007012NRG24210820231250667 21/08/2023 NISHU KUMARI 3416007012WL036601 NISHU KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651345 NISHU KUMARI BANK OF INDIA(508505)
8 ICHAK JH-16-007-012-001/1406
(BARKAKHURD) 		3416007012NRG24210820231250668 21/08/2023 MANISHA KUMARI 3416007012WL036601 MANISHA KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651344 MANISHA KUMARI BANK OF INDIA(508505)
9 ICHAK JH-16-007-012-001/151-a
(BARKAKHURD) 		3416007012NRG24210820231250670 21/08/2023 UMESH KUMAR MEHTA 3416007012WL036601 UMESH KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651320 UMESH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-012-001/185-A
(BARKAKHURD) 		3416007012NRG24210820231250674 21/08/2023 sanjay kumar mehta 3416007012WL036601 sanjay kumar mehta 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651309 SANJAY KUMAR MEHTA BANK OF INDIA(508505)
11 ICHAK JH-16-007-012-001/186-A
(BARKAKHURD) 		3416007012NRG24210820231250675 21/08/2023 dimpal kumari 3416007012WL036601 dimpal kumari 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651233 DIMPAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-012-001/193
(BARKAKHURD) 		3416007012NRG24210820231250676 21/08/2023 SATYAM KUMAR 3416007012WL036601 SATYAM KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651352 SATYAM KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-012-001/211
(BARKAKHURD) 		3416007000NRG24210820231250941 21/08/2023 SATYANAND KUMAR MEHTA 3416007WL036604 SATYANAND KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651354 Mr. SATYANAND KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-012-001/365
(BARKAKHURD) 		3416007012NRG24210820231250677 21/08/2023 SURAJ PRAJAPATI 3416007012WL036601 SURAJ PRAJAPATI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651331 SURAJ PRAJAPATI BANK OF INDIA(508505)
15 ICHAK JH-16-007-012-001/397
(BARKAKHURD) 		3416007012NRG24210820231250678 21/08/2023 YOGENDRA KUMAR 3416007012WL036601 YOGENDRA KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651231 YOGENDRA KUMAR BANK OF INDIA(508505)
16 ICHAK JH-16-007-012-001/399
(BARKAKHURD) 		3416007000NRG24210820231250946 21/08/2023 MANISHA KUMARI 3416007WL036604 MANISHA KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651339 MR MANISHA KUMARI STATE BANK OF INDIA(508548)
17 ICHAK JH-16-007-012-001/504
(BARKAKHURD) 		3416007012NRG24210820231250679 21/08/2023 KUNTI DEVI 3416007012WL036601 KUNTI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651338 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-012-001/555
(BARKAKHURD) 		3416007012NRG24210820231250682 21/08/2023 PRADUMAN KUMAR 3416007012WL036601 PRADUMAN KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651350 PRADUM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHAK JH-16-007-012-001/574
(BARKAKHURD) 		3416007012NRG24210820231250683 21/08/2023 PRIYA KUMARI 3416007012WL036601 PRIYA KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651335 PRIYA KUMARI BANK OF INDIA(508505)
20 ICHAK JH-16-007-012-001/637
(BARKAKHURD) 		3416007012NRG24210820231250685 21/08/2023 NISHA KUMARI 3416007012WL036601 NISHA KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651351 NISHA KUMARI BANK OF INDIA(508505)
21 ICHAK JH-16-007-012-001/729
(BARKAKHURD) 		3416007000NRG24210820231250956 21/08/2023 RAHUL KUMAR MEHTA 3416007WL036604 RAHUL KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651353 RAHUL KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHAK JH-16-007-012-001/795
(BARKAKHURD) 		3416007012NRG24210820231250688 21/08/2023 SARASWATI DEVI 3416007012WL036601 SARASWATI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651355 SARASWATI DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-012-001/902
(BARKAKHURD) 		3416007000NRG24210820231250957 21/08/2023 SONIKA KUMARI 3416007WL036604 SONIKA KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651346 SONIKA KUMARI BANK OF INDIA(508505)
24 ICHAK JH-16-007-012-002/1003
(BARKAKHURD) 		3416007012NRG24210820231250690 21/08/2023 GITA DEVI 3416007012WL036601 GITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651234 GITA DEVI BANK OF INDIA(508505)
25 ICHAK JH-16-007-012-002/1095
(BARKAKHURD) 		3416007000NRG24210820231250959 21/08/2023 ANSHU RAJ 3416007WL036604 ANSHU RAJ 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651334 Mr. ANSHU RAJ VANANCHAL GRAMIN BANK(607210)
26 ICHAK JH-16-007-012-002/112
(BARKAKHURD) 		3416007012NRG24210820231250693 21/08/2023 Ashish kumar 3416007012WL036601 Ashish kumar 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651236 ASHISH KUMAR BANK OF INDIA(508505)
27 ICHAK JH-16-007-012-002/1136
(BARKAKHURD) 		3416007000NRG24210820231250960 21/08/2023 ALOK RANJAN 3416007WL036604 ALOK RANJAN 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651347 ALOK RANJAN BANK OF INDIA(508505)
28 ICHAK JH-16-007-012-002/114
(BARKAKHURD) 		3416007012NRG24210820231250694 21/08/2023 BISHESHVAR PD. MEHTA 3416007012WL036601 BISHESHVAR PD. MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651316 BISHESHVAR PRASAD MEHTA BANK OF INDIA(508505)
29 ICHAK JH-16-007-012-002/1143
(BARKAKHURD) 		3416007000NRG24210820231250961 21/08/2023 SANDEEP KUMAR 3416007WL036604 SANDEEP KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651337 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
30 ICHAK JH-16-007-012-002/1191
(BARKAKHURD) 		3416007000NRG24210820231250824 21/08/2023 PRAKASH KR MEHTA 3416007WL036603 PRAKASH KR MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651314 PRAKASH KUMAR MEHTA BANK OF INDIA(508505)
31 ICHAK JH-16-007-012-002/1202
(BARKAKHURD) 		3416007012NRG24210820231250695 21/08/2023 anand kumar 3416007012WL036601 anand kumar 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651232 KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-012-002/1209
(BARKAKHURD) 		3416007012NRG24210820231250696 21/08/2023 MUNSHI PRASAD MEHTA 3416007012WL036601 MUNSHI PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651312 MUNSHI PRASAD MEHTA BANK OF INDIA(508505)
33 ICHAK JH-16-007-012-002/1268
(BARKAKHURD) 		3416007000NRG24210820231250963 21/08/2023 BADAL KUMAR 3416007WL036604 BADAL KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651237 BADAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 ICHAK JH-16-007-012-002/1286
(BARKAKHURD) 		3416007012NRG24210820231250698 21/08/2023 AKASH KUMAR 3416007012WL036601 AKASH KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651348 Mr. AKASH KUMAR VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-012-002/1341
(BARKAKHURD) 		3416007012NRG24210820231250699 21/08/2023 SHITAL KUMARI 3416007012WL036601 SHITAL KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651343 SHITAL KUMARI BANK OF INDIA(508505)
36 ICHAK JH-16-007-012-002/1528
(BARKAKHURD) 		3416007000NRG24210820231250964 21/08/2023 PAMMI KUMARI 3416007WL036604 PAMMI KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651333 Miss. PAMMI KUMARI VANANCHAL GRAMIN BANK(607210)
37 ICHAK JH-16-007-012-002/208
(BARKAKHURD) 		3416007000NRG24210820231250829 21/08/2023 MAHESH PD MEHTA 3416007WL036603 MAHESH PD MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651326 MAHESH KUMAR BANK OF INDIA(508505)
38 ICHAK JH-16-007-012-002/210
(BARKAKHURD) 		3416007000NRG24210820231250830 21/08/2023 RAGHUNANDAN PD MEHTA 3416007WL036603 RAGHUNANDAN PD MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651332 MR RAGHUNANDAN PRASAD MEHTA STATE BANK OF INDIA(508548)
39 ICHAK JH-16-007-012-002/268
(BARKAKHURD) 		3416007000NRG24210820231250966 21/08/2023 GANESH KUMAR MEHTA 3416007WL036604 GANESH KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651329 GANESH KUMAR MEHTA BANK OF INDIA(508505)
40 ICHAK JH-16-007-012-002/275
(BARKAKHURD) 		3416007000NRG24210820231250832 21/08/2023 ARUN KUMAR 3416007WL036603 ARUN KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651321 ARUN KUMAR BANK OF INDIA(508505)
41 ICHAK JH-16-007-012-002/473
(BARKAKHURD) 		3416007012NRG24210820231250701 21/08/2023 SURESH MAHTO 3416007012WL036601 SURESH MAHTO 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651324 SURESH MAHTO BANK OF INDIA(508505)
42 ICHAK JH-16-007-012-002/562
(BARKAKHURD) 		3416007000NRG24210820231250833 21/08/2023 PARWATI DEVI 3416007WL036603 PARWATI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651336 Mrs. PARWA DEVI VANANCHAL GRAMIN BANK(607210)
43 ICHAK JH-16-007-012-002/61
(BARKAKHURD) 		3416007012NRG24210820231250705 21/08/2023 DHANESHWARI DEVI 3416007012WL036601 DHANESHWARI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651328 DHANESHWARI DEVI BANK OF INDIA(508505)
44 ICHAK JH-16-007-012-002/692
(BARKAKHURD) 		3416007012NRG24210820231250709 21/08/2023 DULARCHAND PRASAD MEHTA 3416007012WL036601 DULARCHAND PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651318 DULARCHAND PRASAD MEHTA BANK OF INDIA(508505)
45 ICHAK JH-16-007-012-002/731
(BARKAKHURD) 		3416007000NRG24210820231250836 21/08/2023 SUNIL KUMAR 3416007WL036603 SUNIL KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651313 SUNIL KUMAR BANK OF INDIA(508505)
46 ICHAK JH-16-007-012-002/753
(BARKAKHURD) 		3416007012NRG24210820231250710 21/08/2023 SHANTI DEVI 3416007012WL036601 SHANTI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651330 Miss. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
47 ICHAK JH-16-007-012-002/847
(BARKAKHURD) 		3416007000NRG24210820231250840 21/08/2023 DEWANTI DEVI 3416007WL036603 DEWANTI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651356 DEVANTI DEVI BANK OF INDIA(508505)
48 ICHAK JH-16-007-012-002/893
(BARKAKHURD) 		3416007000NRG24210820231250843 21/08/2023 RAMSEVAK PRASAD MEHTA 3416007WL036603 RAMSEVAK PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651315 RAMSEVAK PRASAD MEHTA BANK OF INDIA(508505)
49 ICHAK JH-16-007-012-002/942
(BARKAKHURD) 		3416007012NRG24210820231250712 21/08/2023 ROUBINS KUMAR 3416007012WL036601 ROUBINS KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651349 ROUBINS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 ICHAK JH-16-007-012-003/56
(BARKAKHURD) 		3416007000NRG24210820231250848 21/08/2023 URMILA DEVI 3416007WL036603 URMILA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651308 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
51 ICHAK JH-16-007-012-003/73
(BARKAKHURD) 		3416007000NRG24210820231250850 21/08/2023 Upendra Kumar 3416007WL036603 Upendra Kumar 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651240 Mr. UPENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
52 ICHAK JH-16-007-012-003/74
(BARKAKHURD) 		3416007000NRG24210820231250851 21/08/2023 SIKENDRA KUMAR 3416007WL036603 SIKENDRA KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651238 Mr. SIKENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
53 ICHAK JH-16-007-012-004/16
(BARKAKHURD) 		3416007000NRG24210820231250860 21/08/2023 PRAMESHWAR MAHTO 3416007WL036603 PRAMESHWAR MAHTO 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651327 PRAMESHWAR MAHTO BANK OF INDIA(508505)
54 ICHAK JH-16-007-012-004/24
(BARKAKHURD) 		3416007000NRG24210820231250864 21/08/2023 POONAM DEVI 3416007WL036603 POONAM DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651341 POONAM KUMARI BANK OF INDIA(508505)
55 ICHAK JH-16-007-012-004/28
(BARKAKHURD) 		3416007000NRG24210820231250968 21/08/2023 ANITA KUMARI 3416007WL036604 ANITA KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651317 ANITA KUMARI BANK OF INDIA(508505)
56 ICHAK JH-16-007-012-004/32
(BARKAKHURD) 		3416007000NRG24210820231250868 21/08/2023 SABO DEVI 3416007WL036603 SABO DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651340 Mrs. SABO DEVI VANANCHAL GRAMIN BANK(607210)
57 ICHAK JH-16-007-012-004/35
(BARKAKHURD) 		3416007000NRG24210820231250872 21/08/2023 DEEPAK KUMAR 3416007WL036603 DEEPAK KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651235 DEEPAK KUMAR BANK OF INDIA(508505)
58 ICHAK JH-16-007-012-004/39
(BARKAKHURD) 		3416007000NRG24210820231250873 21/08/2023 KAMAL BHUIYA 3416007WL036603 KAMAL BHUIYA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651239 Mr. KAMAL BHUIYAN & SABO DEVI . VANANCHAL GRAMIN BANK(607210)
59 ICHAK JH-16-007-012-004/41
(BARKAKHURD) 		3416007000NRG24210820231250874 21/08/2023 REKHA DEVI 3416007WL036603 REKHA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651342 REKHA DEVI BANK OF INDIA(508505)
60 ICHAK JH-16-007-012-004/44
(BARKAKHURD) 		3416007000NRG24210820231250971 21/08/2023 RINKU KUMARI 3416007WL036604 RINKU KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651319 RINKU KUMARI BANK OF INDIA(508505)
61 ICHAK JH-16-007-012-004/87
(BARKAKHURD) 		3416007000NRG24210820231250876 21/08/2023 SURESH PRASAD MEHTA 3416007WL036603 SURESH PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651311 SURESH PRASAD MEHTA BANK OF INDIA(508505)
62 ICHAK JH-16-007-012-004/9
(BARKAKHURD) 		3416007000NRG24210820231250879 21/08/2023 LOKNATH BHUYAIN 3416007WL036603 LOKNATH BHUYAIN 00048 BKID0004938 1140 1140 Processed 22/09/2023 5808651325 LOKNATH BHUIYAN BANK OF INDIA(508505)
63 ICHAK JH-16-007-012-005/240
(BARKAKHURD) 		3416007000NRG24210820231250881 21/08/2023 AJAY KUMAR MEHTA 3416007WL036603 AJAY KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808651322 Mr. AJAY KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
64 ICHAK JH-16-007-012-005/315
(BARKAKHURD) 		3416007000NRG24210820231250973 21/08/2023 ABHISHEK KUMAR YADAV 3416007WL036604 ABHISHEK KUMAR YADAV 00048 BKID0004938 912 912 Processed 22/09/2023 5808651323 ABHISHEK KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80028 80028
65 ICHAK JH-16-007-012-004/25
(BARKAKHURD) 		3416007000NRG24210820231250865 21/08/2023 MONIKA KUMARI 3416007WL036603 MONIKA KUMARI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808651241 MONIKA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
66 ICHAK JH-16-007-012-001/509
(BARKAKHURD) 		3416007012NRG24210820231250681 21/08/2023 MALTI DEVI 3416007012WL036601 MALTI DEVI 00078 CNRB0001421 1368 1368 Processed 22/09/2023 5808651257 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
67 ICHAK JH-16-007-012-001/154-A
(BARKAKHURD) 		3416007012NRG24210820231250672 21/08/2023 SUNITA DEVI 3416007012WL036601 SUNITA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808651243 Mrs. SUNITA DEVI INDIAN BANK(607105)
68 ICHAK JH-16-007-012-001/848
(BARKAKHURD) 		3416007012NRG24210820231250689 21/08/2023 CHAMNI DEVI 3416007012WL036601 CHAMNI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808651245 CHAMNI DEVI CANARA BANK(508532)
69 ICHAK JH-16-007-012-002/782
(BARKAKHURD) 		3416007000NRG24210820231250838 21/08/2023 KAPUR DEVI 3416007WL036603 KAPUR DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808651244 KAPUR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
70 ICHAK JH-16-007-012-001/127-A
(BARKAKHURD) 		3416007012NRG24210820231250666 21/08/2023 MANJU DEVI 3416007012WL036601 MANJU DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808651294 Mrs. MANJU DEVI & AMRIT MAHTO . VANANCHAL GRAMIN BANK(607210)
71 ICHAK JH-16-007-012-002/58
(BARKAKHURD) 		3416007012NRG24210820231250702 21/08/2023 PRABHU RAJAK 3416007012WL036601 PRABHU RAJAK 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808651293 Mr. PRABHU RAJAK VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
72 ICHAK JH-16-007-012-002/904
(BARKAKHURD) 		3416007000NRG24210820231250845 21/08/2023 DINESHWAR PRASAD 3416007WL036603 DINESHWAR PRASAD 00415 SBIN0006353 1368 1368 Processed 22/09/2023 5808651296 MR DINESHWAR PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
73 ICHAK JH-16-007-012-001/271
(BARKAKHURD) 		3416007000NRG24210820231250944 21/08/2023 PRAKASH KUMAR MEHTA 3416007WL036604 PRAKASH KUMAR MEHTA 00415 SBIN0015014 1368 1368 Processed 22/09/2023 5808651295 PRAKASH KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
74 ICHAK JH-16-007-012-001/151-a
(BARKAKHURD) 		3416007012NRG24210820231250671 21/08/2023 TARUN DEVI 3416007012WL036601 TARUN DEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808651297 TAROON DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 ICHAK JH-16-007-012-002/1096
(BARKAKHURD) 		3416007012NRG24210820231250692 21/08/2023 MITHUN KUMAR MEHTA 3416007012WL036601 MITHUN KUMAR MEHTA 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808651302 MR MITHUN KUMAR MEHTA STATE BANK OF INDIA(508548)
76 ICHAK JH-16-007-012-002/1376
(BARKAKHURD) 		3416007000NRG24210820231250825 21/08/2023 SONI KUMARI 3416007WL036603 SONI KUMARI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808651300 MRS SONI KUMARI STATE BANK OF INDIA(508548)
77 ICHAK JH-16-007-012-002/163
(BARKAKHURD) 		3416007000NRG24210820231250826 21/08/2023 ARVIND PD MEHTA 3416007WL036603 ARVIND PD MEHTA 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808651301 MR ARVIND MAHTO STATE BANK OF INDIA(508548)
78 ICHAK JH-16-007-012-004/26
(BARKAKHURD) 		3416007000NRG24210820231250866 21/08/2023 SHANTI DEVI 3416007WL036603 SHANTI DEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808651299 MR LAKHAN PRASAD MEHTA STATE BANK OF INDIA(508548)
79 ICHAK JH-16-007-012-004/28
(BARKAKHURD) 		3416007000NRG24210820231250969 21/08/2023 DILCHAND KUMAR 3416007WL036604 DILCHAND KUMAR 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808651298 DILCHAND KUMAR BANK OF INDIA(508505)
SubTotal 8208 8208
80 ICHAK JH-16-007-012-001/618
(BARKAKHURD) 		3416007000NRG24210820231250953 21/08/2023 NANDAN KUMAR PANDEY 3416007WL036604 NANDAN KUMAR PANDEY 00662 BDBL0001142 1368 1368 Processed 22/09/2023 5808651242 NANDAN KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
81 ICHAK JH-16-007-012-001/173
(BARKAKHURD) 		3416007012NRG24210820231250673 21/08/2023 KUNDAN KUMAR 3416007012WL036601 KUNDAN KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808651252 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 ICHAK JH-16-007-012-001/589
(BARKAKHURD) 		3416007000NRG24210820231250950 21/08/2023 VINOD PRASAD MAHTO 3416007WL036604 VINOD PRASAD MAHTO 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808651256 VINOD PRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
83 ICHAK JH-16-007-012-001/618
(BARKAKHURD) 		3416007000NRG24210820231250954 21/08/2023 ANJALI KUMARI 3416007WL036604 ANJALI KUMARI 00691 IPOS0000001 684 684 Processed 22/09/2023 5808651254 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 ICHAK JH-16-007-012-002/955-A
(BARKAKHURD) 		3416007000NRG24210820231250967 21/08/2023 RAJSHIVRAJ MEHTA 3416007WL036604 RAJSHIVRAJ MEHTA 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808651251 RAJSHIVRAJ MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
85 ICHAK JH-16-007-012-003/92
(BARKAKHURD) 		3416007000NRG24210820231250853 21/08/2023 SAVITRI DEVI 3416007WL036603 SAVITRI DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808651253 Mrs. SAVITRI DEVI & KAILASH PRAJAPATI . VANANCHAL GRAMIN BANK(607210)
86 ICHAK JH-16-007-012-004/9
(BARKAKHURD) 		3416007000NRG24210820231250880 21/08/2023 ARTI DEVI 3416007WL036603 ARTI DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808651255 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
87 ICHAK JH-16-007-012-001/102-A
(BARKAKHURD) 		3416007012NRG24210820231250664 21/08/2023 PRASADI MAHTO 3416007012WL036601 PRASADI MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651272 Mr. PRASADI MAHTO VANANCHAL GRAMIN BANK(607210)
88 ICHAK JH-16-007-012-001/143-A
(BARKAKHURD) 		3416007012NRG24210820231250669 21/08/2023 CHANDRIKA TURI 3416007012WL036601 CHANDRIKA TURI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651290 Mr. CHANDRIKA TURI VANANCHAL GRAMIN BANK(607210)
89 ICHAK JH-16-007-012-001/192
(BARKAKHURD) 		3416007000NRG24210820231250940 21/08/2023 ANU DEVI 3416007WL036604 ANU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651275 Mrs. ANU DEVI VANANCHAL GRAMIN BANK(607210)
90 ICHAK JH-16-007-012-001/212
(BARKAKHURD) 		3416007000NRG24210820231250942 21/08/2023 ASHA JYOTI 3416007WL036604 ASHA JYOTI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651265 Mrs. ASHA JYOTI VANANCHAL GRAMIN BANK(607210)
91 ICHAK JH-16-007-012-001/213
(BARKAKHURD) 		3416007000NRG24210820231250943 21/08/2023 KANTI DEVI 3416007WL036604 KANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651246 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
92 ICHAK JH-16-007-012-001/487
(BARKAKHURD) 		3416007000NRG24210820231250947 21/08/2023 SALIKA KHATUN 3416007WL036604 SALIKA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651247 MISS SALIKA KHATUN STATE BANK OF INDIA(508548)
93 ICHAK JH-16-007-012-001/58
(BARKAKHURD) 		3416007000NRG24210820231250948 21/08/2023 ARUN PD MEHTA 3416007WL036604 ARUN PD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651267 Mr. ARUN PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
94 ICHAK JH-16-007-012-001/58
(BARKAKHURD) 		3416007000NRG24210820231250949 21/08/2023 RAM PRAKASH MEHTA 3416007WL036604 RAM PRAKASH MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651266 Mr. RAMPRAKASH MEHTA VANANCHAL GRAMIN BANK(607210)
95 ICHAK JH-16-007-012-001/613
(BARKAKHURD) 		3416007012NRG24210820231250684 21/08/2023 DROPATI DEVI 3416007012WL036601 DROPATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651261 DROPATI DEVI BANK OF INDIA(508505)
96 ICHAK JH-16-007-012-001/616
(BARKAKHURD) 		3416007000NRG24210820231250951 21/08/2023 bhumika kumari 3416007WL036604 bhumika kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651273 Miss. BHUMIKA KUMARI VANANCHAL GRAMIN BANK(607210)
97 ICHAK JH-16-007-012-001/728
(BARKAKHURD) 		3416007000NRG24210820231250955 21/08/2023 PARMANAND KUMAR 3416007WL036604 PARMANAND KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651288 Mr. PARMANAND KUMAR INDIAN BANK(607105)
98 ICHAK JH-16-007-012-001/769
(BARKAKHURD) 		3416007012NRG24210820231250686 21/08/2023 KIRAN KUMARI 3416007012WL036601 KIRAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651285 KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
99 ICHAK JH-16-007-012-001/789
(BARKAKHURD) 		3416007012NRG24210820231250687 21/08/2023 NIKKI DEVI 3416007012WL036601 NIKKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651248 Mrs. NIKKI DEVI INDIAN BANK(607105)
100 ICHAK JH-16-007-012-001/96-A
(BARKAKHURD) 		3416007000NRG24210820231250958 21/08/2023 REKHA DEVI 3416007WL036604 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651263 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 ICHAK JH-16-007-012-002/1004
(BARKAKHURD) 		3416007012NRG24210820231250691 21/08/2023 ANITA DEVI 3416007012WL036601 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651292 ANITA DEVI VANANCHAL GRAMIN BANK(607210)
102 ICHAK JH-16-007-012-002/1145
(BARKAKHURD) 		3416007000NRG24210820231250962 21/08/2023 KARAN KUMAR 3416007WL036604 KARAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651274 Mr. KARAN KUMAR VANANCHAL GRAMIN BANK(607210)
103 ICHAK JH-16-007-012-002/1210
(BARKAKHURD) 		3416007012NRG24210820231250697 21/08/2023 GIRJA DEVI 3416007012WL036601 GIRJA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651258 Mrs. GIRJA DEVI VANANCHAL GRAMIN BANK(607210)
104 ICHAK JH-16-007-012-002/163
(BARKAKHURD) 		3416007000NRG24210820231250827 21/08/2023 REENA DEVI 3416007WL036603 REENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651269 RINA DEVI BANK OF INDIA(508505)
105 ICHAK JH-16-007-012-002/208
(BARKAKHURD) 		3416007000NRG24210820231250828 21/08/2023 AMRIT PD MEHTA 3416007WL036603 AMRIT PD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651289 Mr. AMRIT PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
106 ICHAK JH-16-007-012-002/58
(BARKAKHURD) 		3416007012NRG24210820231250703 21/08/2023 URMILA DEVI 3416007012WL036601 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651268 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
107 ICHAK JH-16-007-012-002/598
(BARKAKHURD) 		3416007012NRG24210820231250704 21/08/2023 AMIT KUMAR 3416007012WL036601 AMIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651286 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
108 ICHAK JH-16-007-012-002/618
(BARKAKHURD) 		3416007012NRG24210820231250706 21/08/2023 VISHESHWAR PRAJAPATI 3416007012WL036601 VISHESHWAR PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651282 Mr. VISHESHWAR PRAJAPATI VANANCHAL GRAMIN BANK(607210)
109 ICHAK JH-16-007-012-002/633
(BARKAKHURD) 		3416007012NRG24210820231250707 21/08/2023 BRMHDEW KUMAR 3416007012WL036601 BRMHDEW KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651284 Brmhdew Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
110 ICHAK JH-16-007-012-002/690
(BARKAKHURD) 		3416007012NRG24210820231250708 21/08/2023 MAKULI DEVI 3416007012WL036601 MAKULI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651281 Mrs. MAKULI DEVI VANANCHAL GRAMIN BANK(607210)
111 ICHAK JH-16-007-012-002/755
(BARKAKHURD) 		3416007012NRG24210820231250711 21/08/2023 KADAMA DEVI 3416007012WL036601 KADAMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651249 Mrs. KADAMA DEVI VANANCHAL GRAMIN BANK(607210)
112 ICHAK JH-16-007-012-002/897
(BARKAKHURD) 		3416007000NRG24210820231250844 21/08/2023 ROHIT KUMAR 3416007WL036603 ROHIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651287 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
113 ICHAK JH-16-007-012-003/12
(BARKAKHURD) 		3416007000NRG24210820231250847 21/08/2023 BANSHI BHUIYAN 3416007WL036603 BANSHI BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651271 Mr. BANSHI BHUIYA & BABITA DEVI . VANANCHAL GRAMIN BANK(607210)
114 ICHAK JH-16-007-012-003/66
(BARKAKHURD) 		3416007000NRG24210820231250849 21/08/2023 REKHA DEVI 3416007WL036603 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651283 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
115 ICHAK JH-16-007-012-003/75
(BARKAKHURD) 		3416007000NRG24210820231250852 21/08/2023 ANAND KUMAR 3416007WL036603 ANAND KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651291 Mr. ANAND KUMAR VANANCHAL GRAMIN BANK(607210)
116 ICHAK JH-16-007-012-003/93
(BARKAKHURD) 		3416007000NRG24210820231250854 21/08/2023 SHIVAM KUMAR 3416007WL036603 SHIVAM KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651250 Mr. SHIVAM KUMAR VANANCHAL GRAMIN BANK(607210)
117 ICHAK JH-16-007-012-003/95
(BARKAKHURD) 		3416007000NRG24210820231250855 21/08/2023 Rajan kumar 3416007WL036603 Rajan kumar 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651276 Mr. RAJAN KUMAR VANANCHAL GRAMIN BANK(607210)
118 ICHAK JH-16-007-012-004/10
(BARKAKHURD) 		3416007000NRG24210820231250857 21/08/2023 RESMI DEVI 3416007WL036603 RESMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651279 Mrs. RESHMI DEVI VANANCHAL GRAMIN BANK(607210)
119 ICHAK JH-16-007-012-004/10
(BARKAKHURD) 		3416007000NRG24210820231250858 21/08/2023 SUDHIR BHUIYAN 3416007WL036603 SUDHIR BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651280 Mr. SUDHIR RAM VANANCHAL GRAMIN BANK(607210)
120 ICHAK JH-16-007-012-004/11
(BARKAKHURD) 		3416007000NRG24210820231250859 21/08/2023 BASANT KUMAR MEHTA 3416007WL036603 BASANT KUMAR MEHTA 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5808651264 BASANT KUMAR MEHTA BANK OF INDIA(508505)
121 ICHAK JH-16-007-012-004/17
(BARKAKHURD) 		3416007000NRG24210820231250861 21/08/2023 ANAR DEVI 3416007WL036603 ANAR DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651262 ANAR DEVI BANK OF INDIA(508505)
122 ICHAK JH-16-007-012-004/18
(BARKAKHURD) 		3416007000NRG24210820231250862 21/08/2023 KAILASH KUMAR MEHTA 3416007WL036603 KAILASH KUMAR MEHTA 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5808651259 MR KAILASH PRASAD MEHTA STATE BANK OF INDIA(508548)
123 ICHAK JH-16-007-012-004/20
(BARKAKHURD) 		3416007000NRG24210820231250863 21/08/2023 PIYASH KUMAR 3416007WL036603 PIYASH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651270 Mr. PIYAS KUMAR VANANCHAL GRAMIN BANK(607210)
124 ICHAK JH-16-007-012-004/30
(BARKAKHURD) 		3416007000NRG24210820231250867 21/08/2023 VIKKI RAM 3416007WL036603 VIKKI RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651260 Mr. VIKKI RAM VANANCHAL GRAMIN BANK(607210)
125 ICHAK JH-16-007-012-004/43
(BARKAKHURD) 		3416007000NRG24210820231250970 21/08/2023 Pinki kumari 3416007WL036604 Pinki kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651277 Miss. PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
126 ICHAK JH-16-007-012-004/56
(BARKAKHURD) 		3416007000NRG24210820231250972 21/08/2023 Rekha Kumari 3416007WL036604 Rekha Kumari 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808651278 REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 53352 53352
Total 169632 169632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_210823APB_FTO_464593 BANK OF INDIA BKID0004810 HAZARIBAG 6840
2 ICHAK JH3416007012_210823APB_FTO_464593 BANK OF INDIA BKID0004938 ICHAK MORE 80028
3 ICHAK JH3416007012_210823APB_FTO_464593 BANK OF INDIA BKID0004980 MANGURA 1368
4 ICHAK JH3416007012_210823APB_FTO_464593 Canara Bank CNRB0001421 HAZARIBAGH 1368
5 ICHAK JH3416007012_210823APB_FTO_464593 Indian Bank IDIB000I502 Ichak 4104
6 ICHAK JH3416007012_210823APB_FTO_464593 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 2736
7 ICHAK JH3416007012_210823APB_FTO_464593 State Bank of India SBIN0006353 A.M.Y. NOVADIH 1368
8 ICHAK JH3416007012_210823APB_FTO_464593 State Bank of India SBIN0015014 FIC, DEMOTAND 1368
9 ICHAK JH3416007012_210823APB_FTO_464593 State Bank of India SBIN0015803 Ichak 8208
10 ICHAK JH3416007012_210823APB_FTO_464593 Bandhan Bank Limited BDBL0001142 Hazaribag 1368
11 ICHAK JH3416007012_210823APB_FTO_464593 India Post Payments Bank IPOS0000001 HAZARIBAGH 7524
12 ICHAK JH3416007012_210823APB_FTO_464593 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368
13 ICHAK JH3416007012_210823APB_FTO_464593 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 51984

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