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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007018_180224APB_FTO_942901
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-16-007-018-001/513
(ALOUNJA KHURD) 		3416007000NRG24Z170220242170346 18/02/2024 RAJENDRA PRASAD MEHTA 3416007WL074410 RAJENDRA PRASAD MEHTA 00048 BKID0004938 162 162 Processed 19/02/2024 S52724672 MR RAJENDER PRASAD MEHTA STATE BANK OF INDIA(508548)
2 ICHAK JH-16-007-018-001/548
(ALOUNJA KHURD) 		3416007000NRG24Z170220242170407 18/02/2024 LAKSHMII DEVI 3416007WL074412 LAKSHMII DEVI 00048 BKID0004938 162 162 Processed 19/02/2024 S52724672 Lakshmi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
3 ICHAK JH-16-007-018-001/587
(ALOUNJA KHURD) 		3416007000NRG24Z170220242170349 18/02/2024 JITENDRA PRASAD MEHTA 3416007WL074410 JITENDRA PRASAD MEHTA 00048 BKID0004938 162 162 Processed 19/02/2024 S52724672 JITENDER PRASAD MEHTA BANK OF INDIA(508505)
4 ICHAK JH-16-007-018-001/764
(ALOUNJA KHURD) 		3416007000NRG24Z170220242170411 18/02/2024 PUNAM KUMARI DEVI 3416007WL074412 PUNAM KUMARI DEVI 00048 BKID0004938 162 162 Processed 19/02/2024 S52724672 PUNAM KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
5 ICHAK JH-16-007-018-001/246
(ALOUNJA KHURD) 		3416007000NRG24Z170220242170344 18/02/2024 ABHIYA DEVI 3416007WL074410 ABHIYA DEVI 00048 BKID0004980 162 162 Processed 19/02/2024 S52724672 DAMAR MAHTO and ABHI DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-018-001/348
(ALOUNJA KHURD) 		3416007000NRG24Z170220242170421 18/02/2024 BASANTI DEVI 3416007WL074413 BASANTI DEVI 00048 BKID0004980 162 162 Processed 19/02/2024 S52724672 Mrs. Basanti Devi VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-018-001/366
(ALOUNJA KHURD) 		3416007000NRG24Z170220242170422 18/02/2024 KIRAN DEVII 3416007WL074413 KIRAN DEVII 00048 BKID0004980 162 162 Processed 19/02/2024 S52724672 KIRANVDEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-018-001/510
(ALOUNJA KHURD) 		3416007000NRG24Z170220242170345 18/02/2024 KOLESHWAR PRASAD MEHTA 3416007WL074410 KOLESHWAR PRASAD MEHTA 00048 BKID0004980 162 162 Processed 19/02/2024 S52724672 MR KOLESHWAR MAHTO STATE BANK OF INDIA(508548)
9 ICHAK JH-16-007-018-001/75
(ALOUNJA KHURD) 		3416007000NRG24Z170220242170408 18/02/2024 CHAITA RAM 3416007WL074412 CHAITA RAM 00048 BKID0004980 162 162 Processed 19/02/2024 S52724672 CHETA RAM BANK OF INDIA(508505)
10 ICHAK JH-16-007-018-001/75
(ALOUNJA KHURD) 		3416007000NRG24Z170220242170409 18/02/2024 MULIYA DEVI 3416007WL074412 MULIYA DEVI 00048 BKID0004980 162 162 Processed 19/02/2024 S52724672 MULIYA DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-018-001/806
(ALOUNJA KHURD) 		3416007000NRG24Z170220242170423 18/02/2024 MALTI DEVI 3416007WL074413 MALTI DEVI 00048 BKID0004980 135 135 Processed 19/02/2024 S52724672 MALTI DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-018-001/848
(ALOUNJA KHURD) 		3416007000NRG24Z170220242170413 18/02/2024 CHAMELI DEVI 3416007WL074412 CHAMELI DEVI 00048 BKID0004980 162 162 Processed 19/02/2024 S52724672 CHAMELI DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-018-001/855
(ALOUNJA KHURD) 		3416007000NRG24Z170220242170352 18/02/2024 SARSWATI DEVI 3416007WL074410 SARSWATI DEVI 00048 BKID0004980 162 162 Processed 19/02/2024 S52724672 SARSWATI DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-018-004/177
(ALOUNJA KHURD) 		3416007000NRG24Z170220242170354 18/02/2024 GAYATRI DEVI 3416007WL074410 GAYATRI DEVI 00048 BKID0004980 108 108 Processed 19/02/2024 S52724672 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-018-004/180
(ALOUNJA KHURD) 		3416007000NRG24Z170220242170355 18/02/2024 PRATIMA DEVI 3416007WL074410 PRATIMA DEVI 00048 BKID0004980 108 108 Processed 19/02/2024 S52724672 Ms. PRATIMA KUMARI INDIAN BANK(607105)
16 ICHAK JH-16-007-018-004/181
(ALOUNJA KHURD) 		3416007000NRG24Z170220242170357 18/02/2024 ASHA DEVI 3416007WL074410 ASHA DEVI 00048 BKID0004980 108 108 Processed 19/02/2024 S52724672 ASHA DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-018-004/45
(ALOUNJA KHURD) 		3416007000NRG24Z170220242170359 18/02/2024 AMBIYA DEVI 3416007WL074410 AMBIYA DEVI 00048 BKID0004980 108 108 Processed 19/02/2024 S52724672 AMBIYA DEVI BANK OF INDIA(508505)
18 ICHAK JH-16-007-018-004/45
(ALOUNJA KHURD) 		3416007000NRG24Z170220242170358 18/02/2024 MOTI SAW 3416007WL074410 MOTI SAW 00048 BKID0004980 108 108 Processed 19/02/2024 S52724672 MOTI SAO BANK OF INDIA(508505)
SubTotal 1971 1971
19 ICHAK JH-16-007-018-001/513
(ALOUNJA KHURD) 		3416007000NRG24Z170220242170347 18/02/2024 PRIYANKA KUMARI 3416007WL074410 PRIYANKA KUMARI 00176 IDIB000I502 162 162 Processed 19/02/2024 S52724672 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
20 ICHAK JH-16-007-018-001/548
(ALOUNJA KHURD) 		3416007000NRG24Z170220242170406 18/02/2024 AMIT KUMAR MEHTA 3416007WL074412 AMIT KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 19/02/2024 S52724672 AMIT KUMAR MEHTA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 ICHAK JH-16-007-018-004/177
(ALOUNJA KHURD) 		3416007000NRG24Z170220242170353 18/02/2024 Sita saw 3416007WL074410 Sita saw 00176 IDIB000I502 108 108 Processed 19/02/2024 S52724672 SITA SAW BANK OF INDIA(508505)
SubTotal 432 432
22 ICHAK JH-16-007-018-001/848
(ALOUNJA KHURD) 		3416007000NRG24Z170220242170412 18/02/2024 PRAKASH KUMAR MEHTA 3416007WL074412 PRAKASH KUMAR MEHTA 00415 SBIN0002922 162 162 Processed 19/02/2024 S52724672 MR PRAKASH KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 162 162
23 ICHAK JH-16-007-018-001/764
(ALOUNJA KHURD) 		3416007000NRG24Z170220242170410 18/02/2024 MITHUN KUMAR MEHTA 3416007WL074412 MITHUN KUMAR MEHTA 00415 SBIN0006353 162 162 Processed 19/02/2024 S52724672 MITHUN KUMAR MEHTA HDFC BANK LTD(607152)
SubTotal 162 162
24 ICHAK JH-16-007-018-004/181
(ALOUNJA KHURD) 		3416007000NRG24Z170220242170356 18/02/2024 GIRIDHARI SAW 3416007WL074410 GIRIDHARI SAW 00415 SBIN0009010 108 108 Processed 19/02/2024 S52724672 GIRDHARI SAW BANK OF BARODA(606985)
SubTotal 108 108
25 ICHAK JH-16-007-018-001/517
(ALOUNJA KHURD) 		3416007000NRG24Z170220242170348 18/02/2024 SABITA DEVI 3416007WL074410 SABITA DEVI 00415 SBIN0015803 162 162 Processed 19/02/2024 S52724672 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
26 ICHAK JH-16-007-018-001/1014
(ALOUNJA KHURD) 		3416007000NRG24Z170220242170419 18/02/2024 KANCHAN DEVI 3416007WL074413 KANCHAN DEVI 00691 IPOS0000001 162 162 Processed 19/02/2024 S52724672 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHAK JH-16-007-018-001/180
(ALOUNJA KHURD) 		3416007000NRG24Z170220242170420 18/02/2024 Dharmendra Ram 3416007WL074413 Dharmendra Ram 00691 IPOS0000001 162 162 Processed 19/02/2024 S52724672 DHARMENDRA KUMAR RAVIDAS BANK OF INDIA(508505)
28 ICHAK JH-16-007-018-001/651
(ALOUNJA KHURD) 		3416007000NRG24Z170220242170350 18/02/2024 LOKNATH PD MEHTA 3416007WL074410 LOKNATH PD MEHTA 00691 IPOS0000001 162 162 Processed 19/02/2024 S52724672 LOKNATH PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHAK JH-16-007-018-001/651
(ALOUNJA KHURD) 		3416007000NRG24Z170220242170351 18/02/2024 SUGALI DEVI 3416007WL074410 SUGALI DEVI 00691 IPOS0000001 162 162 Processed 19/02/2024 S52724672 SUGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 4293 4293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007018_180224APB_FTO_942901 BANK OF INDIA BKID0004938 ICHAK MORE 648
2 ICHAK JH3416007018_180224APB_FTO_942901 BANK OF INDIA BKID0004980 MANGURA 1971
3 ICHAK JH3416007018_180224APB_FTO_942901 Indian Bank IDIB000I502 Ichak 432
4 ICHAK JH3416007018_180224APB_FTO_942901 State Bank of India SBIN0002922 MERU BAZAR 162
5 ICHAK JH3416007018_180224APB_FTO_942901 State Bank of India SBIN0006353 A.M.Y. NOVADIH 162
6 ICHAK JH3416007018_180224APB_FTO_942901 State Bank of India SBIN0009010 ASHOK NAGAR 108
7 ICHAK JH3416007018_180224APB_FTO_942901 State Bank of India SBIN0015803 Ichak 162
8 ICHAK JH3416007018_180224APB_FTO_942901 India Post Payments Bank IPOS0000001 HAZARIBAGH 648

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