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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007016_191023APB_FTO_667765
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-16-007-016-004/234
(MANGURA) 		3416007016NRG24191020231638988 19/10/2023 Lalu Pd kashera 3416007016WL051675 Lalu Pd kashera 00048 BKID0004938 228 228 Processed 24/11/2023 7962202487 LALU PRASAD KASHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
2 ICHAK JH-16-007-016-004/120-A
(MANGURA) 		3416007016NRG24191020231638986 19/10/2023 REENA DEVI 3416007016WL051675 REENA DEVI 00048 BKID0004980 228 228 Processed 24/11/2023 7962202486 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ICHAK JH-16-007-016-004/230
(MANGURA) 		3416007016NRG24191020231638987 19/10/2023 Rampyari devi 3416007016WL051675 Rampyari devi 00048 BKID0004980 228 228 Processed 24/11/2023 7962202489 RAMPYARI DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-016-005/221
(MANGURA) 		3416007016NRG24191020231638989 19/10/2023 MUNNI DEVI 3416007016WL051675 MUNNI DEVI 00048 BKID0004980 228 228 Processed 24/11/2023 7962202488 MUNNI DEVI INDUSIND BANK(607189)
SubTotal 684 684
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007016_191023APB_FTO_667765 BANK OF INDIA BKID0004938 ICHAK MORE 228
2 ICHAK JH3416007016_191023APB_FTO_667765 BANK OF INDIA BKID0004980 MANGURA 684

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