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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007019_181023APB_FTO_662262
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 DARU JH-16-007-019-005/189
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626919 18/10/2023 RUBI KUMARI 3416007WL051195 RUBI KUMARI 00048 BKID0004979 162 162 Processed 19/10/2023 S57074316 RUBI KUMARI BANK OF INDIA(508505)
2 DARU JH-16-007-019-005/205
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626893 18/10/2023 KIRAN DEVI 3416007WL051194 KIRAN DEVI 00048 BKID0004979 54 54 Rejected 19/10/2023 S57074316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DARU JH-16-007-019-006/123
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626895 18/10/2023 PINKI RAJAK 3416007WL051194 PINKI RAJAK 00048 BKID0004979 135 135 Processed 19/10/2023 S57074316 PINKI RAJAK BANK OF INDIA(508505)
SubTotal 351 351
4 DARU JH-16-007-019-003/11
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626859 18/10/2023 KRITI KUMARI 3416007WL051194 KRITI KUMARI 00048 BKID0004980 162 162 Processed 19/10/2023 S57074316 KRITI KUMARI BANK OF INDIA(508505)
5 DARU JH-16-007-019-003/120
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626860 18/10/2023 NARESH KUMAR MEHTA 3416007WL051194 NARESH KUMAR MEHTA 00048 BKID0004980 162 162 Processed 19/10/2023 S57074316 NARESH KUMAR MEHTA BANK OF INDIA(508505)
6 DARU JH-16-007-019-003/203
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626864 18/10/2023 SAROJ KUMAR DAS 3416007WL051194 SAROJ KUMAR DAS 00048 BKID0004980 162 162 Processed 19/10/2023 S57074316 SAROJ KUMAR DAS BANK OF INDIA(508505)
7 DARU JH-16-007-019-003/215
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626867 18/10/2023 RANJANA DEVI 3416007WL051194 RANJANA DEVI 00048 BKID0004980 162 162 Processed 19/10/2023 S57074316 MISS RANJANA KUMARI STATE BANK OF INDIA(508548)
8 DARU JH-16-007-019-003/328
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626868 18/10/2023 DABLU KUMAR 3416007WL051194 DABLU KUMAR 00048 BKID0004980 162 162 Processed 19/10/2023 S57074316 DABLU KUMAR BANK OF INDIA(508505)
9 DARU JH-16-007-019-003/339
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626871 18/10/2023 ALOK PRABHAT 3416007WL051194 ALOK PRABHAT 00048 BKID0004980 162 162 Processed 19/10/2023 S57074316 ALOK PRABHAT CANARA BANK(508532)
10 DARU JH-16-007-019-003/344
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626872 18/10/2023 NIRMAL KUMAR 3416007WL051194 NIRMAL KUMAR 00048 BKID0004980 162 162 Processed 19/10/2023 S57074316 NIRMAL KUMAR BANK OF INDIA(508505)
11 DARU JH-16-007-019-003/35
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626874 18/10/2023 KIRAN DEVI 3416007WL051194 KIRAN DEVI 00048 BKID0004980 162 162 Processed 19/10/2023 S57074316 KIRAN DEVI ICICI BANK LTD(508534)
12 DARU JH-16-007-019-003/38
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626876 18/10/2023 SUBHASH RAVIDAS 3416007WL051194 SUBHASH RAVIDAS 00048 BKID0004980 162 162 Processed 19/10/2023 S57074316 SUBASH RAVIDAS BANK OF INDIA(508505)
13 DARU JH-16-007-019-004/265
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626883 18/10/2023 ROHIT KUMAR SHARMA 3416007WL051194 ROHIT KUMAR SHARMA 00048 BKID0004980 135 135 Processed 19/10/2023 S57074316 MR ROHIT KUMAR SHARMA STATE BANK OF INDIA(508548)
14 DARU JH-16-007-019-004/34
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626887 18/10/2023 BINOD PANDEY 3416007WL051194 BINOD PANDEY 00048 BKID0004980 135 135 Processed 19/10/2023 S57074316 BINOD PANDEY ICICI BANK LTD(508534)
15 DARU JH-16-007-019-004/52
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626889 18/10/2023 SURENDER PRAJAPATI 3416007WL051194 SURENDER PRAJAPATI 00048 BKID0004980 135 135 Processed 19/10/2023 S57074316 SURENDRA KUMAR PRAJAPATI BANK OF INDIA(508505)
16 DARU JH-16-007-019-006/96
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626910 18/10/2023 BIRENDRA RAJAK 3416007WL051194 BIRENDRA RAJAK 00048 BKID0004980 135 135 Processed 19/10/2023 S57074316 BIRENDRA BAITHA BANK OF INDIA(508505)
SubTotal 1998 1998
17 DARU JH-16-007-019-003/338
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626870 18/10/2023 ANURAG RANJAN 3416007WL051194 ANURAG RANJAN 00078 CNRB0001421 162 162 Processed 19/10/2023 S57074316 ANURAG RANJAN CANARA BANK(508532)
SubTotal 162 162
18 DARU JH-16-007-019-002/12
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626851 18/10/2023 SUBODH SINGH 3416007WL051194 SUBODH SINGH 00168 ICIC0000489 135 135 Processed 19/10/2023 S57074316 SUBODH SINGH ICICI BANK LTD(508534)
19 DARU JH-16-007-019-002/4
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626853 18/10/2023 RAVINDRA SINGH 3416007WL051194 RAVINDRA SINGH 00168 ICIC0000489 135 135 Processed 19/10/2023 S57074316 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
20 DARU JH-16-007-019-003/17
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626863 18/10/2023 CHETLAL MEHTA 3416007WL051194 CHETLAL MEHTA 00168 ICIC0000489 162 162 Processed 19/10/2023 S57074316 CHEATLAL MAHTO BANK OF INDIA(508505)
21 DARU JH-16-007-019-003/41
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626877 18/10/2023 JAINTI DEVI 3416007WL051194 JAINTI DEVI 00168 ICIC0000489 162 162 Processed 19/10/2023 S57074316 JANTI DEVI BANK OF INDIA(508505)
22 DARU JH-16-007-019-004/129
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626880 18/10/2023 MAHADEO THAKUR 3416007WL051194 MAHADEO THAKUR 00168 ICIC0000489 135 135 Processed 19/10/2023 S57074316 MAHADEV THAKUR BANK OF INDIA(508505)
23 DARU JH-16-007-019-004/15
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626882 18/10/2023 PARUSATAM PANDE 3416007WL051194 PARUSATAM PANDE 00168 ICIC0000489 135 135 Processed 19/10/2023 S57074316 PURUSHOTAM PANDEY BANK OF INDIA(508505)
24 DARU JH-16-007-019-004/3
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626885 18/10/2023 BIRJU THAKUR 3416007WL051194 BIRJU THAKUR 00168 ICIC0000489 135 135 Processed 19/10/2023 S57074316 BIRJU THAKKUR BANK OF INDIA(508505)
25 DARU JH-16-007-019-004/50
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626888 18/10/2023 DIPAK PRAJAPATI 3416007WL051194 DIPAK PRAJAPATI 00168 ICIC0000489 135 135 Processed 19/10/2023 S57074316 DIPAK PRAJAPATI ICICI BANK LTD(508534)
26 DARU JH-16-007-019-005/98
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626923 18/10/2023 PUTULWA DEVI 3416007WL051195 PUTULWA DEVI 00168 ICIC0000489 162 162 Processed 19/10/2023 S57074316 KULDEEP THAKUR and PUTUL DEVI BANK OF INDIA(508505)
27 DARU JH-16-007-019-006/11
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626894 18/10/2023 GUDIYA DEVI 3416007WL051194 GUDIYA DEVI 00168 ICIC0000489 135 135 Processed 19/10/2023 S57074316 GUDIYA DEVI ICICI BANK LTD(508534)
28 DARU JH-16-007-019-006/26
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626896 18/10/2023 DILAWAR MIYAN 3416007WL051194 DILAWAR MIYAN 00168 ICIC0000489 135 135 Processed 19/10/2023 S57074316 DILABAR MIAN (PEN) BANK OF INDIA(508505)
29 DARU JH-16-007-019-006/3
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626898 18/10/2023 SANJAY RAJAK 3416007WL051194 SANJAY RAJAK 00168 ICIC0000489 135 135 Processed 19/10/2023 S57074316 SANJAY RAJAK ICICI BANK LTD(508534)
30 DARU JH-16-007-019-006/38
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626901 18/10/2023 SAJDA KHATUN 3416007WL051194 SAJDA KHATUN 00168 ICIC0000489 135 135 Processed 19/10/2023 S57074316 MR HAKIM MIYA STATE BANK OF INDIA(508548)
31 DARU JH-16-007-019-006/48
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626902 18/10/2023 AMNA KHATUN 3416007WL051194 AMNA KHATUN 00168 ICIC0000489 135 135 Processed 19/10/2023 S57074316 MR AKHATHAR ANSARI STATE BANK OF INDIA(508548)
32 DARU JH-16-007-019-006/6
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626903 18/10/2023 ASHOK RAJAK 3416007WL051194 ASHOK RAJAK 00168 ICIC0000489 135 135 Processed 19/10/2023 S57074316 MR ASHOK RAJAK STATE BANK OF INDIA(508548)
33 DARU JH-16-007-019-006/6
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626904 18/10/2023 SAVITRI DEVI 3416007WL051194 SAVITRI DEVI 00168 ICIC0000489 135 135 Processed 19/10/2023 S57074316 MRS SAVITRI DEVI WO ASHOK RAJAK DEVI STATE BANK OF INDIA(508548)
34 DARU JH-16-007-019-006/89
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626905 18/10/2023 BEBI KHATUN 3416007WL051194 BEBI KHATUN 00168 ICIC0000489 135 135 Processed 19/10/2023 S57074316 MRS SAVILA KHATUN STATE BANK OF INDIA(508548)
35 DARU JH-16-007-019-006/9
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626906 18/10/2023 DILIP RAJAK 3416007WL051194 DILIP RAJAK 00168 ICIC0000489 135 135 Processed 19/10/2023 S57074316 DILIP RAJAK ICICI BANK LTD(508534)
SubTotal 2511 2511
36 DARU JH-16-007-019-005/98
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626924 18/10/2023 BABITA DEVI 3416007WL051195 BABITA DEVI 00168 ICIC0000538 162 162 Processed 19/10/2023 S57074316 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
37 DARU JH-16-007-019-002/35
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626852 18/10/2023 VANDANA SINGH 3416007WL051194 VANDANA SINGH 00415 SBIN0008146 135 135 Processed 19/10/2023 S57074316 MRS VANDANA SINGH STATE BANK OF INDIA(508548)
38 DARU JH-16-007-019-002/40
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626854 18/10/2023 SUMAN KUMAR SINGH 3416007WL051194 SUMAN KUMAR SINGH 00415 SBIN0008146 135 135 Processed 19/10/2023 S57074316 MR SUMAN KUMAR SINGH STATE BANK OF INDIA(508548)
39 DARU JH-16-007-019-002/50
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626856 18/10/2023 ABHISHEK KUMAR SINGH 3416007WL051194 ABHISHEK KUMAR SINGH 00415 SBIN0008146 135 135 Processed 19/10/2023 S57074316 ABHISHEK KUMAR SINGH AXIS BANK(607153)
40 DARU JH-16-007-019-002/7
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626857 18/10/2023 GOTAM KU SINGH 3416007WL051194 GOTAM KU SINGH 00415 SBIN0008146 135 135 Processed 19/10/2023 S57074316 MR GOUTAM KUMAR SINGH STATE BANK OF INDIA(508548)
41 DARU JH-16-007-019-003/158
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626862 18/10/2023 SANDIP KUMAR SINGH 3416007WL051194 SANDIP KUMAR SINGH 00415 SBIN0008146 162 162 Processed 19/10/2023 S57074316 SANDEEP KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 DARU JH-16-007-019-003/337
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626869 18/10/2023 LAXMI KUMARI 3416007WL051194 LAXMI KUMARI 00415 SBIN0008146 162 162 Processed 19/10/2023 S57074316 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
43 DARU JH-16-007-019-003/70
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626878 18/10/2023 BASUDEV YADAV 3416007WL051194 BASUDEV YADAV 00415 SBIN0008146 162 162 Processed 19/10/2023 S57074316 MR BASUDEO YADAV STATE BANK OF INDIA(508548)
44 DARU JH-16-007-019-004/28
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626884 18/10/2023 SARDAR PANDEY 3416007WL051194 SARDAR PANDEY 00415 SBIN0008146 135 135 Processed 19/10/2023 S57074316 SARDAR PANDEY STATE BANK OF INDIA(508548)
45 DARU JH-16-007-019-004/54
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626890 18/10/2023 TILAK KUMAR 3416007WL051194 TILAK KUMAR 00415 SBIN0008146 135 135 Processed 19/10/2023 S57074316 TILAK KUMAR BANK OF INDIA(508505)
46 DARU JH-16-007-019-004/7
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626891 18/10/2023 MUNI LAL PANDE 3416007WL051194 MUNI LAL PANDE 00415 SBIN0008146 135 135 Processed 19/10/2023 S57074316 MUNI LAL PANDE ICICI BANK LTD(508534)
47 DARU JH-16-007-019-004/90
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626892 18/10/2023 GANESH PANDEY 3416007WL051194 GANESH PANDEY 00415 SBIN0008146 135 135 Processed 19/10/2023 S57074316 MR GANESH KUMAR PANDEY STATE BANK OF INDIA(508548)
48 DARU JH-16-007-019-005/189
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626920 18/10/2023 RIYA SINGH 3416007WL051195 RIYA SINGH 00415 SBIN0008146 162 162 Processed 19/10/2023 S57074316 MR RIYA SINGH STATE BANK OF INDIA(508548)
49 DARU JH-16-007-019-005/234
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626922 18/10/2023 RISHABH KUMAR 3416007WL051195 RISHABH KUMAR 00415 SBIN0008146 162 162 Processed 19/10/2023 S57074316 Rishabh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
50 DARU JH-16-007-019-006/27
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626897 18/10/2023 MD. JASIM MIYA 3416007WL051194 MD. JASIM MIYA 00415 SBIN0008146 135 135 Processed 19/10/2023 S57074316 JASIM MIYAN BANK OF INDIA(508505)
51 DARU JH-16-007-019-006/307
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626899 18/10/2023 SONI DEVI 3416007WL051194 SONI DEVI 00415 SBIN0008146 135 135 Processed 19/10/2023 S57074316 MRS SONI DEVI STATE BANK OF INDIA(508548)
52 DARU JH-16-007-019-006/311
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626900 18/10/2023 PUNAM DEVI 3416007WL051194 PUNAM DEVI 00415 SBIN0008146 135 135 Processed 19/10/2023 S57074316 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
53 DARU JH-16-007-019-006/9
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626907 18/10/2023 CHAMPA DEVI 3416007WL051194 CHAMPA DEVI 00415 SBIN0008146 135 135 Processed 19/10/2023 S57074316 CHAMPA DEVI BANK OF INDIA(508505)
54 DARU JH-16-007-019-006/9
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626908 18/10/2023 SANNI KUMAR RAJAK 3416007WL051194 SANNI KUMAR RAJAK 00415 SBIN0008146 135 135 Processed 19/10/2023 S57074316 Master SUNNY KUMAR RAZAK CENTRAL BANK OF INDIA(607115)
55 DARU JH-16-007-019-006/95
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626909 18/10/2023 RUKHSANA KHATUN 3416007WL051194 RUKHSANA KHATUN 00415 SBIN0008146 135 135 Processed 19/10/2023 S57074316 RUKSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2700 2700
56 DARU JH-16-007-019-004/139
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626881 18/10/2023 SHEKHAR KUMAR 3416007WL051194 SHEKHAR KUMAR 00415 SBIN0008147 135 135 Processed 19/10/2023 S57074316 MR SHEKHAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 135 135
57 DARU JH-16-007-019-003/374
(MEDHKURI KHURD) 		3416007000NRG24Z181020231626875 18/10/2023 PARANVEER KUMAR SINGH 3416007WL051194 PARANVEER KUMAR SINGH 00691 IPOS0000001 162 162 Processed 19/10/2023 S57074316 PARANVEER KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007019_181023APB_FTO_662262 BANK OF INDIA BKID0004979 DARU 351
2 ICHAK JH3416007019_181023APB_FTO_662262 BANK OF INDIA BKID0004980 MANGURA 1998
3 ICHAK JH3416007019_181023APB_FTO_662262 Canara Bank CNRB0001421 HAZARIBAGH 162
4 ICHAK JH3416007019_181023APB_FTO_662262 ICICI BANK ICIC0000489 HAZARIBAG 2511
5 ICHAK JH3416007019_181023APB_FTO_662262 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
6 ICHAK JH3416007019_181023APB_FTO_662262 State Bank of India SBIN0008146 JHUMRA 2700
7 ICHAK JH3416007019_181023APB_FTO_662262 State Bank of India SBIN0008147 DARU 135
8 ICHAK JH3416007019_181023APB_FTO_662262 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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