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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_191023APB_FTO_667675
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-16-007-013-001/45
(DADIGHAGHAR) 		3416007013NRG24Z191020231631423 19/10/2023 INDRADEO RAVIDAS 3416007013WL051388 INDRADEO RAVIDAS 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 INDRADEV RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 ICHAK JH-16-007-013-002/241
(DADIGHAGHAR) 		3416007000NRG24Z181020231629798 19/10/2023 VIKASH KUMAR 3416007WL051312 VIKASH KUMAR 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 ICHAK JH-16-007-013-002/244
(DADIGHAGHAR) 		3416007000NRG24Z181020231629799 19/10/2023 SHARADHA KUMARI 3416007WL051312 SHARADHA KUMARI 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 SHARADHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-013-002/437
(DADIGHAGHAR) 		3416007000NRG24Z181020231629807 19/10/2023 SURAJ PRASAD MEHTA 3416007WL051312 SURAJ PRASAD MEHTA 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 SURAJ PRASAD MEHTA BANK OF INDIA(508505)
5 ICHAK JH-16-007-013-002/506
(DADIGHAGHAR) 		3416007000NRG24Z181020231629810 19/10/2023 TINKU KUMAR 3416007WL051312 TINKU KUMAR 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 TINKU KUMAR SATISH M BANK OF BARODA(606985)
6 ICHAK JH-16-007-013-003/140
(DADIGHAGHAR) 		3416007013NRG24Z191020231631431 19/10/2023 DINESH BASKE 3416007013WL051388 DINESH BASKE 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 DINESH BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-013-003/197
(DADIGHAGHAR) 		3416007013NRG24Z191020231631433 19/10/2023 KOSHILA DEVI 3416007013WL051388 KOSHILA DEVI 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 KOSHILA DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-013-003/198
(DADIGHAGHAR) 		3416007013NRG24Z191020231631435 19/10/2023 MADHU MURMU 3416007013WL051388 MADHU MURMU 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 MADHU MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-013-003/198
(DADIGHAGHAR) 		3416007013NRG24Z191020231631434 19/10/2023 RANJEET MARANDI 3416007013WL051388 RANJEET MARANDI 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 RANJEET MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-013-003/199
(DADIGHAGHAR) 		3416007013NRG24Z191020231631436 19/10/2023 ANIL MARANDI 3416007013WL051388 ANIL MARANDI 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 Anil Marandi FINO PAYMENTS BANK LTD(608001)
11 ICHAK JH-16-007-013-003/203
(DADIGHAGHAR) 		3416007013NRG24Z191020231631438 19/10/2023 KESHOLAL HANSDA 3416007013WL051388 KESHOLAL HANSDA 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 MR KESOLAL HANSDHA STATE BANK OF INDIA(508548)
12 ICHAK JH-16-007-013-003/47
(DADIGHAGHAR) 		3416007013NRG24Z191020231631439 19/10/2023 ATWA MANJHI 3416007013WL051388 ATWA MANJHI 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 ATWA MANJHI S/O RATIA MANJHI BANK OF INDIA(508505)
13 ICHAK JH-16-007-013-005/239
(DADIGHAGHAR) 		3416007000NRG24Z181020231628488 19/10/2023 CHARKU HASADA 3416007WL051283 CHARKU HASADA 00048 BKID0004938 27 27 Processed 20/10/2023 S72253777 CHARKU HASADA BANK OF INDIA(508505)
14 ICHAK JH-16-007-013-005/323
(DADIGHAGHAR) 		3416007013NRG24Z191020231631441 19/10/2023 PARMOD KUMAR 3416007013WL051388 PARMOD KUMAR 00048 BKID0004938 162 162 Processed 20/10/2023 S72253777 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
15 ICHAK JH-16-007-013-001/11-A
(DADIGHAGHAR) 		3416007013NRG24Z191020231631417 19/10/2023 BASANTI DEVI 3416007013WL051388 BASANTI DEVI 00048 BKID0005888 162 162 Processed 20/10/2023 S72253777 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-013-001/20
(DADIGHAGHAR) 		3416007013NRG24Z191020231631418 19/10/2023 NARAYAN PRASAD MEHTA 3416007013WL051388 NARAYAN PRASAD MEHTA 00048 BKID0005888 108 108 Processed 20/10/2023 S72253777 Mr. NARAYAN PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-013-001/21
(DADIGHAGHAR) 		3416007013NRG24Z191020231631419 19/10/2023 MANOJ MAHTO 3416007013WL051388 MANOJ MAHTO 00048 BKID0005888 162 162 Processed 20/10/2023 S72253777 MANOJ PRASAD MEHTA BANK OF INDIA(508505)
18 ICHAK JH-16-007-013-001/220
(DADIGHAGHAR) 		3416007013NRG24Z191020231631421 19/10/2023 PINTU KUMAR 3416007013WL051388 PINTU KUMAR 00048 BKID0005888 162 162 Processed 20/10/2023 S72253777 PINTU KUMAR BANK OF INDIA(508505)
19 ICHAK JH-16-007-013-001/67
(DADIGHAGHAR) 		3416007013NRG24Z191020231631424 19/10/2023 MANGO DEVI 3416007013WL051388 MANGO DEVI 00048 BKID0005888 162 162 Processed 20/10/2023 S72253777 MANGIYO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ICHAK JH-16-007-013-001/82
(DADIGHAGHAR) 		3416007013NRG24Z191020231631425 19/10/2023 BHIM MAHTO 3416007013WL051388 BHIM MAHTO 00048 BKID0005888 162 162 Processed 20/10/2023 S72253777 BHIM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHAK JH-16-007-013-001/92
(DADIGHAGHAR) 		3416007013NRG24Z191020231631428 19/10/2023 SANTOSH KR MANJHI 3416007013WL051388 SANTOSH KR MANJHI 00048 BKID0005888 162 162 Processed 20/10/2023 S72253777 SANTOSH KUMAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHAK JH-16-007-013-002/108
(DADIGHAGHAR) 		3416007000NRG24Z181020231629793 19/10/2023 RAGHUNANDAN PD MEHTA 3416007WL051312 RAGHUNANDAN PD MEHTA 00048 BKID0005888 108 108 Processed 20/10/2023 S72253777 RAGHUNANDAN PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
23 ICHAK JH-16-007-013-002/276
(DADIGHAGHAR) 		3416007000NRG24Z181020231629805 19/10/2023 MALTI DEVI 3416007WL051312 MALTI DEVI 00048 BKID0005888 162 162 Processed 20/10/2023 S72253777 MALTI DEVI BANK OF INDIA(508505)
SubTotal 1350 1350
24 ICHAK JH-16-007-013-002/266
(DADIGHAGHAR) 		3416007000NRG24Z181020231629804 19/10/2023 OM PRAKASH RAM 3416007WL051312 OM PRAKASH RAM 00152 HDFC0000527 162 162 Processed 20/10/2023 S72253777 Mr. OM PRAKASH RAM INDIAN BANK(607105)
SubTotal 162 162
25 ICHAK JH-16-007-013-002/249
(DADIGHAGHAR) 		3416007000NRG24Z181020231629800 19/10/2023 GAYATRI KUMARI 3416007WL051312 GAYATRI KUMARI 00176 IDIB000H036 108 108 Processed 20/10/2023 S72253777 Ms. GAYATRI KUMARI INDIAN BANK(607105)
26 ICHAK JH-16-007-013-002/252
(DADIGHAGHAR) 		3416007000NRG24Z181020231629801 19/10/2023 PALLVI KUMARI 3416007WL051312 PALLVI KUMARI 00176 IDIB000H036 162 162 Processed 20/10/2023 S72253777 Ms. PALLVI KUMARI INDIAN BANK(607105)
SubTotal 270 270
27 ICHAK JH-16-007-013-002/239
(DADIGHAGHAR) 		3416007000NRG24Z181020231629796 19/10/2023 SHANTI DEVI 3416007WL051312 SHANTI DEVI 00176 IDIB000I502 162 162 Processed 20/10/2023 S72253777 Mrs. SHANTI DEVI INDIAN BANK(607105)
28 ICHAK JH-16-007-013-002/240
(DADIGHAGHAR) 		3416007000NRG24Z181020231629797 19/10/2023 RENU KUMARI 3416007WL051312 RENU KUMARI 00176 IDIB000I502 162 162 Processed 20/10/2023 S72253777 Ms. RENU KUMARI INDIAN BANK(607105)
29 ICHAK JH-16-007-013-002/426
(DADIGHAGHAR) 		3416007000NRG24Z181020231629806 19/10/2023 TAHAL PRASAD MEHTO 3416007WL051312 TAHAL PRASAD MEHTO 00176 IDIB000I502 162 162 Processed 20/10/2023 S72253777 Mr. TAHAL PRASAD MEHTA INDIAN BANK(607105)
30 ICHAK JH-16-007-013-002/471
(DADIGHAGHAR) 		3416007000NRG24Z181020231629808 19/10/2023 VIKAM KUMAR MEHTA 3416007WL051312 VIKAM KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 20/10/2023 S72253777 Master. VIKRAM KUMAR MEHTA INDIAN BANK(607105)
31 ICHAK JH-16-007-013-005/123
(DADIGHAGHAR) 		3416007000NRG24Z181020231628486 19/10/2023 MANILAL MANJHI 3416007WL051283 MANILAL MANJHI 00176 IDIB000I502 27 27 Processed 20/10/2023 S72253777 MANI LAL MANJHI BANK OF INDIA(508505)
32 ICHAK JH-16-007-013-005/132
(DADIGHAGHAR) 		3416007000NRG24Z181020231628487 19/10/2023 SUHAI HANSDA 3416007WL051283 SUHAI HANSDA 00176 IDIB000I502 27 27 Processed 20/10/2023 S72253777 Mr. SUHAY HANSADA INDIAN BANK(607105)
33 ICHAK JH-16-007-013-005/317
(DADIGHAGHAR) 		3416007013NRG24Z191020231631440 19/10/2023 KIRAN KUMARI 3416007013WL051388 KIRAN KUMARI 00176 IDIB000I502 162 162 Processed 20/10/2023 S72253777 Ms. KIRAN KUMARI INDIAN BANK(607105)
SubTotal 864 864
34 ICHAK JH-16-007-013-001/1-A
(DADIGHAGHAR) 		3416007013NRG24Z191020231631416 19/10/2023 MANGRU MANJHI 3416007013WL051388 MANGRU MANJHI 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 MANGRU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
35 ICHAK JH-16-007-013-002/265
(DADIGHAGHAR) 		3416007000NRG24Z181020231629803 19/10/2023 NARENDRA PD MEHTA 3416007WL051312 NARENDRA PD MEHTA 00415 SBIN0000090 162 162 Processed 20/10/2023 S72253777 MR NARENDRA PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 162 162
36 ICHAK JH-16-007-013-002/482
(DADIGHAGHAR) 		3416007000NRG24Z181020231629809 19/10/2023 ANSHU KUMAR 3416007WL051312 ANSHU KUMAR 00415 SBIN0015803 162 162 Processed 20/10/2023 S72253777 Mr. ANSHU KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
37 ICHAK JH-16-007-013-001/84
(DADIGHAGHAR) 		3416007013NRG24Z191020231631426 19/10/2023 KESHORE LAL SOREN 3416007013WL051388 KESHORE LAL SOREN 00691 IPOS0000001 162 162 Processed 20/10/2023 S72253777 KESHORE LAL SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
38 ICHAK JH-16-007-013-001/219
(DADIGHAGHAR) 		3416007013NRG24Z191020231631420 19/10/2023 GUDIYA DEVI 3416007013WL051388 GUDIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ICHAK JH-16-007-013-001/223
(DADIGHAGHAR) 		3416007013NRG24Z191020231631422 19/10/2023 JASHO KUMARI 3416007013WL051388 JASHO KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 JASHO KUMARI VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-013-001/86
(DADIGHAGHAR) 		3416007013NRG24Z191020231631427 19/10/2023 HIRAMANI DEVI 3416007013WL051388 HIRAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 HIRAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 ICHAK JH-16-007-013-002/120
(DADIGHAGHAR) 		3416007000NRG24Z181020231629794 19/10/2023 KRISHNA PRASAD MEHTA 3416007WL051312 KRISHNA PRASAD MEHTA 00695 SBIN0RRVCGB 108 108 Processed 20/10/2023 S72253777 Krishna Prasad Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
42 ICHAK JH-16-007-013-002/169
(DADIGHAGHAR) 		3416007013NRG24Z191020231631429 19/10/2023 SATISH BHUIYAN 3416007013WL051388 SATISH BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mr. SATISH BHUIYA VANANCHAL GRAMIN BANK(607210)
43 ICHAK JH-16-007-013-002/255
(DADIGHAGHAR) 		3416007000NRG24Z181020231629802 19/10/2023 MALTI DEVI 3416007WL051312 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
44 ICHAK JH-16-007-013-002/506
(DADIGHAGHAR) 		3416007000NRG24Z181020231629811 19/10/2023 MINA DEVI 3416007WL051312 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-013-002/536
(DADIGHAGHAR) 		3416007000NRG24Z181020231629812 19/10/2023 USHA DEVI 3416007WL051312 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mrs. USHA DEVI INDIAN BANK(607105)
SubTotal 1242 1242
Total 6669 6669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_191023APB_FTO_667675 BANK OF INDIA BKID0004938 ICHAK MORE 2133
2 ICHAK JH3416007013_191023APB_FTO_667675 BANK OF INDIA BKID0005888 ROMI 1350
3 ICHAK JH3416007013_191023APB_FTO_667675 HDFC Bank HDFC0000527 HAZARIBAGH (SU) - JHARKHAND 162
4 ICHAK JH3416007013_191023APB_FTO_667675 Indian Bank IDIB000H036 HAZARIBAGH 270
5 ICHAK JH3416007013_191023APB_FTO_667675 Indian Bank IDIB000I502 Ichak 864
6 ICHAK JH3416007013_191023APB_FTO_667675 JHARKHAND GRAMIN BANK BKID0JHARGB PADMA 162
7 ICHAK JH3416007013_191023APB_FTO_667675 State Bank of India SBIN0000090 HAZARIBAGH 162
8 ICHAK JH3416007013_191023APB_FTO_667675 State Bank of India SBIN0015803 Ichak 162
9 ICHAK JH3416007013_191023APB_FTO_667675 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
10 ICHAK JH3416007013_191023APB_FTO_667675 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 594
11 ICHAK JH3416007013_191023APB_FTO_667675 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 648

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