Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:22:35 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_130723APB_FTO_338056
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 DARU JH-16-007-020-001/100
(KAVILASI) 		3416007000NRG24130720230952514 13/07/2023 SUNIL KUMAR 3416007WL026005 SUNIL KUMAR 00048 BKID0004979 2280 2280 Processed 19/07/2023 3550927690 Sunil Kumar Kushwaha FINO PAYMENTS BANK LTD(608001)
2 DARU JH-16-007-022-003/577
(PUNAI) 		3416007000NRG24130720230952550 13/07/2023 YASHODA DEVI 3416007WL026005 YASHODA DEVI 00048 BKID0004979 2280 2280 Processed 19/07/2023 3550927691 MR KASHI PD KUSHWAHA STATE BANK OF INDIA(508548)
3 DARU JH-16-007-022-003/590
(PUNAI) 		3416007000NRG24130720230952657 13/07/2023 BINA DEVI 3416007WL026007 BINA DEVI 00048 BKID0004979 2280 2280 Processed 19/07/2023 3550927689 MRS VEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
4 DARU JH-16-007-020-001/303
(KAVILASI) 		3416007000NRG24130720230952519 13/07/2023 SANTOSH KUMAR 3416007WL026005 SANTOSH KUMAR 00048 BKID0004980 2280 2280 Rejected 19/07/2023 3550927696 A/c Blocked or Frozen
5 DARU JH-16-007-020-001/304
(KAVILASI) 		3416007000NRG24130720230952520 13/07/2023 SUBHASH KUMAR 3416007WL026005 SUBHASH KUMAR 00048 BKID0004980 2280 2280 Processed 19/07/2023 3550927695 SUBHASH KUMAR BANK OF INDIA(508505)
6 DARU JH-16-007-020-001/310
(KAVILASI) 		3416007000NRG24130720230952522 13/07/2023 SONU KUMAR 3416007WL026005 SONU KUMAR 00048 BKID0004980 2280 2280 Processed 19/07/2023 3550927693 SONU KUMAR S/O GOPAL PD BANK OF INDIA(508505)
7 DARU JH-16-007-020-001/317
(KAVILASI) 		3416007000NRG24130720230952523 13/07/2023 ARUN RAM 3416007WL026005 ARUN RAM 00048 BKID0004980 2280 2280 Processed 19/07/2023 3550927692 ARUN RAM BANK OF INDIA(508505)
8 DARU JH-16-007-020-001/358
(KAVILASI) 		3416007000NRG24130720230952529 13/07/2023 LAXMI DEVI 3416007WL026005 LAXMI DEVI 00048 BKID0004980 2280 2280 Processed 19/07/2023 3550927694 LAXMI DEVI BANK OF INDIA(508505)
9 DARU JH-16-007-020-001/417
(KAVILASI) 		3416007000NRG24130720230952532 13/07/2023 ARCHANA KUMARI 3416007WL026005 ARCHANA KUMARI 00048 BKID0004980 2280 2280 Processed 19/07/2023 3550927697 MISS ARCHANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
10 DARU JH-16-007-020-001/345
(KAVILASI) 		3416007000NRG24130720230952528 13/07/2023 PRITI KUMARI 3416007WL026005 PRITI KUMARI 00048 BKID0005887 2280 2280 Processed 19/07/2023 3550927700 PRITI KUMARI BANK OF INDIA(508505)
SubTotal 2280 2280
11 DARU JH-16-007-022-003/586
(PUNAI) 		3416007000NRG24130720230952555 13/07/2023 ANITA DEVI 3416007WL026005 ANITA DEVI 00048 BKID0005970 2280 2280 Processed 19/07/2023 3550927701 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
12 DARU JH-16-007-020-001/21
(KAVILASI) 		3416007000NRG24130720230952517 13/07/2023 JITENDRA PRASAD 3416007WL026005 JITENDRA PRASAD 00168 ICIC0000489 2280 2280 Processed 19/07/2023 3550927638 JITENDRA PRASAD ICICI BANK LTD(508534)
13 DARU JH-16-007-020-001/34
(KAVILASI) 		3416007000NRG24130720230952525 13/07/2023 PANWA DEVI 3416007WL026005 PANWA DEVI 00168 ICIC0000489 2280 2280 Processed 19/07/2023 3550927637 PANWA DEVI ICICI BANK LTD(508534)
14 DARU JH-16-007-022-003/584
(PUNAI) 		3416007000NRG24130720230952554 13/07/2023 SHANTI DEVI 3416007WL026005 SHANTI DEVI 00168 ICIC0000489 2280 2280 Processed 19/07/2023 3550927639 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
15 DARU JH-16-007-020-001/34
(KAVILASI) 		3416007000NRG24130720230952524 13/07/2023 NAGESHWAR MAHTO 3416007WL026005 NAGESHWAR MAHTO 00415 SBIN0006233 2280 2280 Processed 19/07/2023 3550927666 NAGESHWAR MAHTO ICICI BANK LTD(508534)
16 DARU JH-16-007-020-001/343
(KAVILASI) 		3416007000NRG24130720230952527 13/07/2023 ROHIT KUMAR KUSHWAHA 3416007WL026005 ROHIT KUMAR KUSHWAHA 00415 SBIN0006233 2280 2280 Processed 19/07/2023 3550927686 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
17 DARU JH-16-007-022-003/265-A
(PUNAI) 		3416007000NRG24130720230952533 13/07/2023 NILAM KUMARI 3416007WL026005 NILAM KUMARI 00415 SBIN0006233 2280 2280 Processed 19/07/2023 3550927678 MISS NILAM KUMARI STATE BANK OF INDIA(508548)
18 DARU JH-16-007-022-003/286
(PUNAI) 		3416007000NRG24130720230952534 13/07/2023 JAGO MAHTO 3416007WL026005 JAGO MAHTO 00415 SBIN0006233 1368 1368 Processed 19/07/2023 3550927663 MR JAGO MAHTO STATE BANK OF INDIA(508548)
19 DARU JH-16-007-022-003/315
(PUNAI) 		3416007000NRG24130720230952649 13/07/2023 DASHRATH KUMAR 3416007WL026007 DASHRATH KUMAR 00415 SBIN0006233 1368 1368 Processed 19/07/2023 3550927674 MR DASHRATH KUMAR STATE BANK OF INDIA(508548)
20 DARU JH-16-007-022-003/34
(PUNAI) 		3416007000NRG24130720230952535 13/07/2023 SAMRI MOSOMAT 3416007WL026005 SAMRI MOSOMAT 00415 SBIN0006233 1368 1368 Processed 19/07/2023 3550927665 MRS SAMRI MOSOMAT STATE BANK OF INDIA(508548)
21 DARU JH-16-007-022-003/390
(PUNAI) 		3416007000NRG24130720230952651 13/07/2023 SHANKAR PRASAD 3416007WL026007 SHANKAR PRASAD 00415 SBIN0006233 1368 1368 Processed 19/07/2023 3550927667 SHIV SHANKAR PRASAD U/G ANITA DEVI PUNJAB & SIND BANK(607087)
22 DARU JH-16-007-022-003/391
(PUNAI) 		3416007000NRG24130720230952652 13/07/2023 UMESH PRASAD 3416007WL026007 UMESH PRASAD 00415 SBIN0006233 1368 1368 Processed 19/07/2023 3550927673 UMESH PRASAD CANARA BANK(508532)
23 DARU JH-16-007-022-003/394
(PUNAI) 		3416007000NRG24130720230952653 13/07/2023 ABHINAW RAJ 3416007WL026007 ABHINAW RAJ 00415 SBIN0006233 1368 1368 Processed 19/07/2023 3550927680 ABHINAV RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
24 DARU JH-16-007-022-003/396
(PUNAI) 		3416007000NRG24130720230952654 13/07/2023 BABITA DEVI 3416007WL026007 BABITA DEVI 00415 SBIN0006233 1368 1368 Processed 19/07/2023 3550927682 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DARU JH-16-007-022-003/479
(PUNAI) 		3416007000NRG24130720230952538 13/07/2023 PALLWI KUMARI 3416007WL026005 PALLWI KUMARI 00415 SBIN0006233 2280 2280 Processed 19/07/2023 3550927679 PALLWI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DARU JH-16-007-022-003/480
(PUNAI) 		3416007000NRG24130720230952539 13/07/2023 DEVNATH PRASAD 3416007WL026005 DEVNATH PRASAD 00415 SBIN0006233 2280 2280 Processed 19/07/2023 3550927668 DEVNATH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
27 DARU JH-16-007-022-003/486
(PUNAI) 		3416007000NRG24130720230952540 13/07/2023 ARUN KUMAR 3416007WL026005 ARUN KUMAR 00415 SBIN0006233 2280 2280 Processed 19/07/2023 3550927684 MR ARUN KUMAR STATE BANK OF INDIA(508548)
28 DARU JH-16-007-022-003/488
(PUNAI) 		3416007000NRG24130720230952542 13/07/2023 ANITA DEVI 3416007WL026005 ANITA DEVI 00415 SBIN0006233 2280 2280 Processed 19/07/2023 3550927677 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DARU JH-16-007-022-003/489
(PUNAI) 		3416007000NRG24130720230952543 13/07/2023 BIKASH KUMAR 3416007WL026005 BIKASH KUMAR 00415 SBIN0006233 2280 2280 Processed 19/07/2023 3550927676 BIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 DARU JH-16-007-022-003/491
(PUNAI) 		3416007000NRG24130720230952545 13/07/2023 DOMNI DEVI 3416007WL026005 DOMNI DEVI 00415 SBIN0006233 2280 2280 Processed 19/07/2023 3550927664 DOMNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DARU JH-16-007-022-003/504
(PUNAI) 		3416007000NRG24130720230952547 13/07/2023 KULEEP PRASAD 3416007WL026005 KULEEP PRASAD 00415 SBIN0006233 2280 2280 Processed 19/07/2023 3550927688 KULDEEP PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
32 DARU JH-16-007-022-003/560
(PUNAI) 		3416007000NRG24130720230952548 13/07/2023 BIFE BIRHOR 3416007WL026005 BIFE BIRHOR 00415 SBIN0006233 2280 2280 Processed 19/07/2023 3550927671 MR BIRF BIRHOR STATE BANK OF INDIA(508548)
33 DARU JH-16-007-022-003/581
(PUNAI) 		3416007000NRG24130720230952551 13/07/2023 REKHA DEVI 3416007WL026005 REKHA DEVI 00415 SBIN0006233 2280 2280 Processed 19/07/2023 3550927681 MR REKHA DEVI STATE BANK OF INDIA(508548)
34 DARU JH-16-007-022-003/582
(PUNAI) 		3416007000NRG24130720230952552 13/07/2023 MOS GEETA 3416007WL026005 MOS GEETA 00415 SBIN0006233 2280 2280 Processed 19/07/2023 3550927670 MASOMAT GITA INDIA POST PAYMENTS BANK LIMITED(508528)
35 DARU JH-16-007-022-003/583
(PUNAI) 		3416007000NRG24130720230952553 13/07/2023 SHANKER KUMAR 3416007WL026005 SHANKER KUMAR 00415 SBIN0006233 2280 2280 Processed 19/07/2023 3550927675 SHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 DARU JH-16-007-022-003/629
(PUNAI) 		3416007000NRG24130720230952556 13/07/2023 ASHA KUMARI 3416007WL026005 ASHA KUMARI 00415 SBIN0006233 1368 1368 Processed 19/07/2023 3550927672 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
37 DARU JH-16-007-022-003/92
(PUNAI) 		3416007000NRG24130720230952567 13/07/2023 GYANI PARSAD 3416007WL026005 GYANI PARSAD 00415 SBIN0006233 2280 2280 Processed 19/07/2023 3550927662 GYANIPRASAD ISHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 45144 45144
38 DARU JH-16-007-020-001/108
(KAVILASI) 		3416007000NRG24130720230952515 13/07/2023 CHAMELI DEVI 3416007WL026005 CHAMELI DEVI 00415 SBIN0008146 2280 2280 Processed 19/07/2023 3550927669 SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
39 DARU JH-16-007-020-001/302
(KAVILASI) 		3416007000NRG24130720230952518 13/07/2023 SUMITRA DEVI 3416007WL026005 SUMITRA DEVI 00415 SBIN0008146 2280 2280 Processed 19/07/2023 3550927685 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
40 DARU JH-16-007-020-001/305
(KAVILASI) 		3416007000NRG24130720230952521 13/07/2023 TRIMUKH KUMAR KUSHWAHA 3416007WL026005 TRIMUKH KUMAR KUSHWAHA 00415 SBIN0008146 2280 2280 Processed 19/07/2023 3550927687 TRIMUKH KUMAR KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 DARU JH-16-007-020-001/340
(KAVILASI) 		3416007000NRG24130720230952526 13/07/2023 ASHISH KUMAR 3416007WL026005 ASHISH KUMAR 00415 SBIN0008146 2280 2280 Processed 19/07/2023 3550927683 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 9120 9120
42 DARU JH-16-007-022-003/333-A
(PUNAI) 		3416007000NRG24130720230952650 13/07/2023 BEBI KHATUN 3416007WL026007 BEBI KHATUN 00662 BDBL0001142 1368 1368 Processed 19/07/2023 3550927699 BEBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
43 DARU JH-16-007-022-003/487
(PUNAI) 		3416007000NRG24130720230952541 13/07/2023 SARITA DEVI 3416007WL026005 SARITA DEVI 00662 BDBL0001142 2280 2280 Processed 19/07/2023 3550927698 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
44 DARU JH-16-007-020-001/19
(KAVILASI) 		3416007000NRG24130720230952516 13/07/2023 AMIT KUMAR 3416007WL026005 AMIT KUMAR 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927644 MR AMIT KUMAR STATE BANK OF INDIA(508548)
45 DARU JH-16-007-020-001/359
(KAVILASI) 		3416007000NRG24130720230952530 13/07/2023 PANCHAM KUMAR KUSHWAHA 3416007WL026005 PANCHAM KUMAR KUSHWAHA 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927645 Mr. Pancham Kumar Kushwaha CENTRAL BANK OF INDIA(607115)
46 DARU JH-16-007-022-003/397
(PUNAI) 		3416007000NRG24130720230952536 13/07/2023 DHANESHWARI DEVI 3416007WL026005 DHANESHWARI DEVI 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927649 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
47 DARU JH-16-007-022-003/490
(PUNAI) 		3416007000NRG24130720230952544 13/07/2023 RINA KUMARI 3416007WL026005 RINA KUMARI 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927646 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DARU JH-16-007-022-003/565
(PUNAI) 		3416007000NRG24130720230952549 13/07/2023 RAKHI BIRHOR 3416007WL026005 RAKHI BIRHOR 00691 IPOS0000001 1368 1368 Processed 19/07/2023 3550927654 RAKHI BIRHOR INDIA POST PAYMENTS BANK LIMITED(508528)
49 DARU JH-16-007-022-003/588
(PUNAI) 		3416007000NRG24130720230952655 13/07/2023 RANI KUMARI 3416007WL026007 RANI KUMARI 00691 IPOS0000001 1368 1368 Processed 19/07/2023 3550927642 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DARU JH-16-007-022-003/589
(PUNAI) 		3416007000NRG24130720230952656 13/07/2023 SANTOSH PRASAD 3416007WL026007 SANTOSH PRASAD 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927641 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
51 DARU JH-16-007-022-003/592
(PUNAI) 		3416007000NRG24130720230952658 13/07/2023 SUNIL KUMAR 3416007WL026007 SUNIL KUMAR 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927643 SUNILKUMAR PAYTM PAYMENTS BANK LTD(608032)
52 DARU JH-16-007-022-003/643
(PUNAI) 		3416007000NRG24130720230952660 13/07/2023 RINKI KUMARI 3416007WL026007 RINKI KUMARI 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927651 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DARU JH-16-007-022-003/654
(PUNAI) 		3416007000NRG24130720230952661 13/07/2023 NAGESHWAR PRASAD 3416007WL026007 NAGESHWAR PRASAD 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927652 NAGESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
54 DARU JH-16-007-022-003/656
(PUNAI) 		3416007000NRG24130720230952662 13/07/2023 SURAJ KUMAR 3416007WL026007 SURAJ KUMAR 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927648 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 DARU JH-16-007-022-003/659
(PUNAI) 		3416007000NRG24130720230952663 13/07/2023 KAJAL KUMARI 3416007WL026007 KAJAL KUMARI 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927655 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DARU JH-16-007-022-003/660
(PUNAI) 		3416007000NRG24130720230952664 13/07/2023 SUBASH PRASAD 3416007WL026007 SUBASH PRASAD 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927653 SUBASH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
57 DARU JH-16-007-022-003/661
(PUNAI) 		3416007000NRG24130720230952665 13/07/2023 AASVIN YADAV 3416007WL026007 AASVIN YADAV 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927656 AASVIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 DARU JH-16-007-022-003/663
(PUNAI) 		3416007000NRG24130720230952557 13/07/2023 RIJWAN ANSARI 3416007WL026005 RIJWAN ANSARI 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927647 RIJWAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DARU JH-16-007-022-003/664
(PUNAI) 		3416007000NRG24130720230952558 13/07/2023 SURAJ BIRHOR 3416007WL026005 SURAJ BIRHOR 00691 IPOS0000001 1368 1368 Processed 19/07/2023 3550927658 SURAJ BIRHOR INDIA POST PAYMENTS BANK LIMITED(508528)
60 DARU JH-16-007-022-003/665
(PUNAI) 		3416007000NRG24130720230952559 13/07/2023 MASOMAT BIRSI 3416007WL026005 MASOMAT BIRSI 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927657 MASOMAT BIRSI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DARU JH-16-007-022-003/667
(PUNAI) 		3416007000NRG24130720230952561 13/07/2023 GUNJA KUMARI 3416007WL026005 GUNJA KUMARI 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927659 GUNJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DARU JH-16-007-022-003/671
(PUNAI) 		3416007000NRG24130720230952562 13/07/2023 RESHMA KHATOON 3416007WL026005 RESHMA KHATOON 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927661 RESHMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
63 DARU JH-16-007-022-003/672
(PUNAI) 		3416007000NRG24130720230952563 13/07/2023 SANDIP RANA 3416007WL026005 SANDIP RANA 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927650 SANDIP RANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 DARU JH-16-007-022-003/673
(PUNAI) 		3416007000NRG24130720230952564 13/07/2023 SONU KUMAR SHARMA 3416007WL026005 SONU KUMAR SHARMA 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927660 SONU KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 DARU JH-16-007-022-003/686
(PUNAI) 		3416007000NRG24130720230952565 13/07/2023 NITISH KUMAR 3416007WL026005 NITISH KUMAR 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927640 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47424 47424
Total 137256 137256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_130723APB_FTO_338056 BANK OF INDIA BKID0004979 DARU 6840
2 ICHAK JH3416007022_130723APB_FTO_338056 BANK OF INDIA BKID0004980 MANGURA 13680
3 ICHAK JH3416007022_130723APB_FTO_338056 BANK OF INDIA BKID0005887 CHAINPUR (BARGAON) 2280
4 ICHAK JH3416007022_130723APB_FTO_338056 BANK OF INDIA BKID0005970 TATIJHARIA 2280
5 ICHAK JH3416007022_130723APB_FTO_338056 ICICI BANK ICIC0000489 HAZARIBAG 6840
6 ICHAK JH3416007022_130723APB_FTO_338056 State Bank of India SBIN0006233 JHARPO 45144
7 ICHAK JH3416007022_130723APB_FTO_338056 State Bank of India SBIN0008146 JHUMRA 9120
8 ICHAK JH3416007022_130723APB_FTO_338056 Bandhan Bank Limited BDBL0001142 Hazaribag 3648
9 ICHAK JH3416007022_130723APB_FTO_338056 India Post Payments Bank IPOS0000001 HAZARIBAGH 47424

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