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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007018_200723APB_FTO_360643
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-16-007-018-002/122
(ALOUNJA KHURD) 		3416007018NRG24Z190720231002461 20/07/2023 DIPAK RAM 3416007018WL027575 DIPAK RAM 00048 BKID0004980 162 162 Processed 22/07/2023 S20413719 DEEPAK RAM PIYASA DEVI BANK OF INDIA(508505)
2 ICHAK JH-16-007-018-002/127
(ALOUNJA KHURD) 		3416007018NRG24Z190720231002463 20/07/2023 KISHORI PANDEY 3416007018WL027575 KISHORI PANDEY 00048 BKID0004980 162 162 Processed 22/07/2023 S20413719 KISHORI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
3 ICHAK JH-16-007-018-002/155
(ALOUNJA KHURD) 		3416007018NRG24Z190720231002464 20/07/2023 SHASHI PANDEY 3416007018WL027575 SHASHI PANDEY 00048 BKID0004980 162 162 Processed 22/07/2023 S20413719 SHASHI PANDEY BANK OF INDIA(508505)
4 ICHAK JH-16-007-018-002/161
(ALOUNJA KHURD) 		3416007018NRG24Z190720231002465 20/07/2023 SITARAM PANDAY 3416007018WL027575 SITARAM PANDAY 00048 BKID0004980 162 162 Processed 22/07/2023 S20413719 SITARAM PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-018-002/191
(ALOUNJA KHURD) 		3416007018NRG24Z190720231002466 20/07/2023 DOMAN RAM 3416007018WL027575 DOMAN RAM 00048 BKID0004980 162 162 Processed 22/07/2023 S20413719 MAHADEV RAM BANK OF INDIA(508505)
6 ICHAK JH-16-007-018-002/191
(ALOUNJA KHURD) 		3416007018NRG24Z190720231002467 20/07/2023 DHANESWARI DEVI 3416007018WL027575 DHANESWARI DEVI 00048 BKID0004980 162 162 Processed 22/07/2023 S20413719 DHANESHWARI DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-018-002/253
(ALOUNJA KHURD) 		3416007018NRG24Z190720231002468 20/07/2023 BEBIYA DEVI 3416007018WL027575 BEBIYA DEVI 00048 BKID0004980 162 162 Processed 22/07/2023 S20413719 BEBIYA DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-018-002/354
(ALOUNJA KHURD) 		3416007018NRG24Z190720231002470 20/07/2023 USHA DEVI 3416007018WL027575 USHA DEVI 00048 BKID0004980 162 162 Processed 22/07/2023 S20413719 USHA DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-018-002/8
(ALOUNJA KHURD) 		3416007018NRG24Z190720231002471 20/07/2023 NAGO RAM 3416007018WL027575 NAGO RAM 00048 BKID0004980 162 162 Processed 22/07/2023 S20413719 NAGO RAM SEWALI DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-018-002/815
(ALOUNJA KHURD) 		3416007018NRG24Z190720231002472 20/07/2023 GAUTAM PANDAY 3416007018WL027575 GAUTAM PANDAY 00048 BKID0004980 162 162 Processed 22/07/2023 S20413719 GAUTAM PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-018-002/878
(ALOUNJA KHURD) 		3416007018NRG24Z190720231002474 20/07/2023 ANIL KUMAR DAS 3416007018WL027575 ANIL KUMAR DAS 00048 BKID0004980 162 162 Processed 22/07/2023 S20413719 ANIL KUMAR DAS BANK OF INDIA(508505)
SubTotal 1782 1782
12 ICHAK JH-16-007-018-002/352
(ALOUNJA KHURD) 		3416007018NRG24Z190720231002469 20/07/2023 SABITA DEVI 3416007018WL027575 SABITA DEVI 00176 IDIB000I502 162 162 Processed 22/07/2023 S20413719 Mrs. SABITA DEVI INDIAN BANK(607105)
SubTotal 162 162
13 ICHAK JH-16-007-018-002/127
(ALOUNJA KHURD) 		3416007018NRG24Z190720231002462 20/07/2023 MAHENDRA PANDEY 3416007018WL027575 MAHENDRA PANDEY 00415 SBIN0006353 162 162 Processed 22/07/2023 S20413719 MAHENDRA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
14 ICHAK JH-16-007-018-002/855
(ALOUNJA KHURD) 		3416007018NRG24Z190720231002473 20/07/2023 rupa kumari 3416007018WL027575 rupa kumari 00415 SBIN0010779 162 162 Processed 22/07/2023 S20413719 RUPA KUMARI DO ROSHAN RAM BANK OF INDIA(508505)
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007018_200723APB_FTO_360643 BANK OF INDIA BKID0004980 MANGURA 1782
2 ICHAK JH3416007018_200723APB_FTO_360643 Indian Bank IDIB000I502 Ichak 162
3 ICHAK JH3416007018_200723APB_FTO_360643 State Bank of India SBIN0006353 A.M.Y. NOVADIH 162
4 ICHAK JH3416007018_200723APB_FTO_360643 State Bank of India SBIN0010779 PBB HAZARIBAGH(MATWARI) 162

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