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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_281023APB_FTO_694286
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-16-007-002-001/1569
(DUMRAUN) 		3416007002NRG24Z281020231692470 28/10/2023 SHYAMLAL GANJHU 3416007002WL053608 SHYAMLAL GANJHU 00048 BKID0004938 162 162 Processed 31/10/2023 S93675043 Mr. SHYAMLAL GANJHU VANANCHAL GRAMIN BANK(607210)
2 ICHAK JH-16-007-002-001/1692
(DUMRAUN) 		3416007002NRG24Z281020231692472 28/10/2023 LALITA DEVI 3416007002WL053608 LALITA DEVI 00048 BKID0004938 162 162 Processed 31/10/2023 S93675043 LALITA DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-002-001/1693
(DUMRAUN) 		3416007002NRG24Z281020231692473 28/10/2023 UMESH KUMAR MEHTA 3416007002WL053608 UMESH KUMAR MEHTA 00048 BKID0004938 162 162 Processed 31/10/2023 S93675043 UMESH KUMAR MEHTA BANK OF INDIA(508505)
4 ICHAK JH-16-007-002-001/1924
(DUMRAUN) 		3416007002NRG24Z281020231692474 28/10/2023 RINA DEVI 3416007002WL053608 RINA DEVI 00048 BKID0004938 162 162 Processed 31/10/2023 S93675043 MR RINA DEVI STATE BANK OF INDIA(508548)
5 ICHAK JH-16-007-002-001/1962
(DUMRAUN) 		3416007002NRG24Z281020231692476 28/10/2023 BITI DEVI 3416007002WL053608 BITI DEVI 00048 BKID0004938 162 162 Processed 31/10/2023 S93675043 BITI DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-002-001/2245
(DUMRAUN) 		3416007002NRG24Z281020231692477 28/10/2023 YASHODA DEVI 3416007002WL053608 YASHODA DEVI 00048 BKID0004938 162 162 Processed 31/10/2023 S93675043 YASHODA DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-002-001/2255
(DUMRAUN) 		3416007002NRG24Z281020231692478 28/10/2023 MAHENDRA KUMAR PASWAN 3416007002WL053608 MAHENDRA KUMAR PASWAN 00048 BKID0004938 162 162 Processed 31/10/2023 S93675043 Mahendra Kumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
8 ICHAK JH-16-007-002-001/2334-A
(DUMRAUN) 		3416007002NRG24Z281020231692481 28/10/2023 PRAMOD KUMAR 3416007002WL053608 PRAMOD KUMAR 00048 BKID0004938 162 162 Processed 31/10/2023 S93675043 Prmod Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
9 ICHAK JH-16-007-002-001/2363
(DUMRAUN) 		3416007002NRG24Z281020231692483 28/10/2023 NEERAJ KUMAR 3416007002WL053608 NEERAJ KUMAR 00048 BKID0004938 162 162 Processed 31/10/2023 S93675043 NEERAJ KUMAR BANK OF INDIA(508505)
10 ICHAK JH-16-007-002-001/2365-A
(DUMRAUN) 		3416007002NRG24Z281020231692484 28/10/2023 SUSHILA DEVI 3416007002WL053608 SUSHILA DEVI 00048 BKID0004938 162 162 Processed 31/10/2023 S93675043 SUSHILA DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-002-001/24-A
(DUMRAUN) 		3416007002NRG24Z281020231692486 28/10/2023 SAPNA KUMARI 3416007002WL053608 SAPNA KUMARI 00048 BKID0004938 162 162 Processed 31/10/2023 S93675043 SAPNA KUMARI BANK OF INDIA(508505)
12 ICHAK JH-16-007-002-001/2554-A
(DUMRAUN) 		3416007002NRG24Z281020231692487 28/10/2023 BIBI KURAISHA 3416007002WL053608 BIBI KURAISHA 00048 BKID0004938 162 162 Processed 31/10/2023 S93675043 BIBI KURAISHA UCO BANK(607066)
13 ICHAK JH-16-007-002-001/2728
(DUMRAUN) 		3416007002NRG24Z281020231692492 28/10/2023 PINKI KUMARI 3416007002WL053608 PINKI KUMARI 00048 BKID0004938 162 162 Processed 31/10/2023 S93675043 PINKY KUMARI BANK OF INDIA(508505)
14 ICHAK JH-16-007-002-001/2731
(DUMRAUN) 		3416007002NRG24Z281020231692494 28/10/2023 RAHUL KUMAR PASWAN 3416007002WL053608 RAHUL KUMAR PASWAN 00048 BKID0004938 162 162 Processed 31/10/2023 S93675043 Mr. RAHUL KUMAR PASAWAN VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-002-001/2786
(DUMRAUN) 		3416007002NRG24Z281020231692496 28/10/2023 PUJA DEVI 3416007002WL053608 PUJA DEVI 00048 BKID0004938 162 162 Processed 31/10/2023 S93675043 Puja Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 ICHAK JH-16-007-002-001/2791
(DUMRAUN) 		3416007002NRG24Z281020231692499 28/10/2023 BABLU KUMAR PASWAN 3416007002WL053608 BABLU KUMAR PASWAN 00048 BKID0004938 162 162 Processed 31/10/2023 S93675043 Mr. BABLU KUMAR PASWAN VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-002-001/2948
(DUMRAUN) 		3416007002NRG24Z281020231692501 28/10/2023 SEMMA KUMARI 3416007002WL053608 SEMMA KUMARI 00048 BKID0004938 162 162 Processed 31/10/2023 S93675043 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
18 ICHAK JH-16-007-002-001/2952
(DUMRAUN) 		3416007002NRG24Z281020231692504 28/10/2023 RAJESH KUMAR 3416007002WL053608 RAJESH KUMAR 00048 BKID0004938 162 162 Processed 31/10/2023 S93675043 RAJESH KUMAR BANK OF INDIA(508505)
19 ICHAK JH-16-007-002-001/3013
(DUMRAUN) 		3416007002NRG24Z281020231692505 28/10/2023 SAHINA PRAVIN 3416007002WL053608 SAHINA PRAVIN 00048 BKID0004938 162 162 Processed 31/10/2023 S93675043 SAHINA PRAVIN BANK OF INDIA(508505)
20 ICHAK JH-16-007-002-001/3315
(DUMRAUN) 		3416007002NRG24Z281020231692512 28/10/2023 SHITAL DISKU 3416007002WL053608 SHITAL DISKU 00048 BKID0004938 162 162 Processed 31/10/2023 S93675043 SHITAL DIKSU BANK OF INDIA(508505)
21 ICHAK JH-16-007-002-001/3316
(DUMRAUN) 		3416007002NRG24Z281020231692513 28/10/2023 SUNITA DEVI 3416007002WL053608 SUNITA DEVI 00048 BKID0004938 162 162 Processed 31/10/2023 S93675043 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
22 ICHAK JH-16-007-002-001/827
(DUMRAUN) 		3416007002NRG24Z281020231692516 28/10/2023 SUBASH PD MEHTA 3416007002WL053608 SUBASH PD MEHTA 00048 BKID0004938 162 162 Processed 31/10/2023 S93675043 SUBHASH MAHTO UCO BANK(607066)
23 ICHAK JH-16-007-002-001/936
(DUMRAUN) 		3416007002NRG24Z281020231692518 28/10/2023 RAVI SHANKAR 3416007002WL053608 RAVI SHANKAR 00048 BKID0004938 162 162 Processed 31/10/2023 S93675043 Ravi Shankar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3726 3726
24 ICHAK JH-16-007-002-001/2789
(DUMRAUN) 		3416007002NRG24Z281020231692498 28/10/2023 PANKAJ KUMAR 3416007002WL053608 PANKAJ KUMAR 00048 BKID0005870 162 162 Processed 31/10/2023 S93675043 PANKAJ KUMAR UCO BANK(607066)
SubTotal 162 162
25 ICHAK JH-16-007-002-001/1925
(DUMRAUN) 		3416007002NRG24Z281020231692475 28/10/2023 SHAKUNTALA DEVI 3416007002WL053608 SHAKUNTALA DEVI 00197 BKID0JHARGB 162 162 Processed 31/10/2023 S93674971 Mrs. SHANKUNTLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
26 ICHAK JH-16-007-002-001/1529
(DUMRAUN) 		3416007002NRG24Z281020231692469 28/10/2023 HUSAN MOHAMMAD 3416007002WL053608 HUSAN MOHAMMAD 00415 SBIN0000090 162 162 Processed 31/10/2023 S93674971 MR HUSAN MOHAMMAD STATE BANK OF INDIA(508548)
SubTotal 162 162
27 ICHAK JH-16-007-002-001/23-A
(DUMRAUN) 		3416007002NRG24Z281020231692479 28/10/2023 MANITA KUMARI 3416007002WL053608 MANITA KUMARI 00415 SBIN0004895 162 162 Processed 31/10/2023 S93675043 MISS MUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
28 ICHAK JH-16-007-002-001/1141-A
(DUMRAUN) 		3416007002NRG24Z281020231692468 28/10/2023 MD. MINHAJ ALAM 3416007002WL053608 MD. MINHAJ ALAM 00415 SBIN0006353 162 162 Processed 31/10/2023 S93674971 MD MINHAZ ALAM UCO BANK(607066)
SubTotal 162 162
29 ICHAK JH-16-007-002-001/2580
(DUMRAUN) 		3416007002NRG24Z281020231692489 28/10/2023 RANJEET KUMAR 3416007002WL053608 RANJEET KUMAR 00415 SBIN0015803 162 162 Processed 31/10/2023 S93675043 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
30 ICHAK JH-16-007-002-001/665-A
(DUMRAUN) 		3416007002NRG24Z281020231692515 28/10/2023 MD HADISH 3416007002WL053608 MD HADISH 00415 SBIN0015803 162 162 Processed 31/10/2023 S93675043 MO HADISH UCO BANK(607066)
SubTotal 324 324
31 ICHAK JH-16-007-002-001/1109-A
(DUMRAUN) 		3416007002NRG24Z281020231692467 28/10/2023 MD SALAMAT HUSSAIN 3416007002WL053608 MD SALAMAT HUSSAIN 00462 UCBA0003325 162 162 Processed 31/10/2023 S93675043 Mr. Mohammad Salamat Hussain INDIAN BANK(607105)
32 ICHAK JH-16-007-002-001/2388
(DUMRAUN) 		3416007002NRG24Z281020231692485 28/10/2023 DILIP KUMAR 3416007002WL053608 DILIP KUMAR 00462 UCBA0003325 162 162 Processed 31/10/2023 S93675043 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 ICHAK JH-16-007-002-001/2579
(DUMRAUN) 		3416007002NRG24Z281020231692488 28/10/2023 ARJUN PRASAD MAHTO 3416007002WL053608 ARJUN PRASAD MAHTO 00462 UCBA0003325 162 162 Processed 31/10/2023 S93675043 ARJUN PRASAD MEHTA UCO BANK(607066)
34 ICHAK JH-16-007-002-001/2768
(DUMRAUN) 		3416007002NRG24Z281020231692495 28/10/2023 DANIS RJA 3416007002WL053608 DANIS RJA 00462 UCBA0003325 162 162 Processed 31/10/2023 S93675043 DANIS RJA UCO BANK(607066)
35 ICHAK JH-16-007-002-001/2788
(DUMRAUN) 		3416007002NRG24Z281020231692497 28/10/2023 NITU KUMARI 3416007002WL053608 NITU KUMARI 00462 UCBA0003325 162 162 Processed 31/10/2023 S93675043 Nitu Kumari PUNJAB NATIONAL BANK(508568)
36 ICHAK JH-16-007-002-001/3022
(DUMRAUN) 		3416007002NRG24Z281020231692506 28/10/2023 SHAHINA PERVEEN 3416007002WL053608 SHAHINA PERVEEN 00462 UCBA0003325 162 162 Processed 31/10/2023 S93675043 SHAHINA PERVEEN VANANCHAL GRAMIN BANK(607210)
37 ICHAK JH-16-007-002-001/3314
(DUMRAUN) 		3416007002NRG24Z281020231692511 28/10/2023 LALITA DEVI 3416007002WL053608 LALITA DEVI 00462 UCBA0003325 162 162 Processed 31/10/2023 S93675043 LALITA DEVI BANK OF INDIA(508505)
38 ICHAK JH-16-007-002-001/968
(DUMRAUN) 		3416007002NRG24Z281020231692519 28/10/2023 SUMAN DEVI 3416007002WL053608 SUMAN DEVI 00462 UCBA0003325 108 108 Processed 31/10/2023 S93675043 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1242 1242
39 ICHAK JH-16-007-002-001/2361
(DUMRAUN) 		3416007002NRG24Z281020231692482 28/10/2023 ISHWARI PD 3416007002WL053608 ISHWARI PD 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. ISHWARI PRASAD VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-002-001/2653
(DUMRAUN) 		3416007002NRG24Z281020231692490 28/10/2023 SHASHI BHUSHAN 3416007002WL053608 SHASHI BHUSHAN 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 SHASHI BHUSHAN BANK OF INDIA(508505)
41 ICHAK JH-16-007-002-001/2654
(DUMRAUN) 		3416007002NRG24Z281020231692491 28/10/2023 SUJIT PASWAN 3416007002WL053608 SUJIT PASWAN 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 SUJIT PASWAN BANK OF INDIA(508505)
42 ICHAK JH-16-007-002-001/29-A
(DUMRAUN) 		3416007002NRG24Z281020231692500 28/10/2023 SAMINA KHATUN 3416007002WL053608 SAMINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mrs. SAMINA KHATUN VANANCHAL GRAMIN BANK(607210)
43 ICHAK JH-16-007-002-001/2950
(DUMRAUN) 		3416007002NRG24Z281020231692502 28/10/2023 UPENDRA KUMAR MEHTA 3416007002WL053608 UPENDRA KUMAR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 UPENDRA KUMAR MEHTA BANK OF INDIA(508505)
44 ICHAK JH-16-007-002-001/3055
(DUMRAUN) 		3416007002NRG24Z281020231692508 28/10/2023 FULO DEVI 3416007002WL053608 FULO DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mrs. FHULO DEVI VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-002-001/3056
(DUMRAUN) 		3416007002NRG24Z281020231692509 28/10/2023 INDRADEO PRASAD MEHTA 3416007002WL053608 INDRADEO PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. INDRADEO PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
46 ICHAK JH-16-007-002-001/3151
(DUMRAUN) 		3416007002NRG24Z281020231692510 28/10/2023 ASHISH KUMAR 3416007002WL053608 ASHISH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. ASHISH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 7398 7398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_281023APB_FTO_694286 BANK OF INDIA BKID0004938 ICHAK MORE 3726
2 ICHAK JH3416007002_281023APB_FTO_694286 BANK OF INDIA BKID0005870 CO-OPERATIVE COLONY 162
3 ICHAK JH3416007002_281023APB_FTO_694286 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 162
4 ICHAK JH3416007002_281023APB_FTO_694286 State Bank of India SBIN0000090 HAZARIBAGH 162
5 ICHAK JH3416007002_281023APB_FTO_694286 State Bank of India SBIN0004895 SAUNDA 162
6 ICHAK JH3416007002_281023APB_FTO_694286 State Bank of India SBIN0006353 A.M.Y. NOVADIH 162
7 ICHAK JH3416007002_281023APB_FTO_694286 State Bank of India SBIN0015803 Ichak 324
8 ICHAK JH3416007002_281023APB_FTO_694286 UCO Bank UCBA0003325 DUMRAON 1242
9 ICHAK JH3416007002_281023APB_FTO_694286 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1296

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