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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_190623APB_FTO_257501
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-16-007-013-004/10
(DADIGHAGHAR) 		3416007013NRG24Z190620230701610 19/06/2023 SHANTI DEVI 3416007013WL019065 SHANTI DEVI 00048 BKID0004938 162 162 Processed 21/06/2023 S27005700 SHANTI DEVI BANK OF INDIA(508505)
2 ICHAK JH-16-007-013-004/119
(DADIGHAGHAR) 		3416007013NRG24Z190620230701611 19/06/2023 SANTOSH KUMAR KISKU 3416007013WL019065 SANTOSH KUMAR KISKU 00048 BKID0004938 162 162 Processed 21/06/2023 S27005700 SANTOSH KUMAR KISKU BANK OF INDIA(508505)
3 ICHAK JH-16-007-013-004/156
(DADIGHAGHAR) 		3416007013NRG24Z190620230701617 19/06/2023 JGDIS HANSDA 3416007013WL019065 JGDIS HANSDA 00048 BKID0004938 162 162 Processed 21/06/2023 S27005700 MR JGDIS HANSDA STATE BANK OF INDIA(508548)
4 ICHAK JH-16-007-013-004/27
(DADIGHAGHAR) 		3416007013NRG24Z190620230701620 19/06/2023 MOTILAL MANJHI 3416007013WL019065 MOTILAL MANJHI 00048 BKID0004938 162 162 Processed 21/06/2023 S27005700 MOTILAL MANJHI BANK OF INDIA(508505)
5 ICHAK JH-16-007-013-004/35
(DADIGHAGHAR) 		3416007013NRG24Z190620230701621 19/06/2023 SARITA DEVI 3416007013WL019065 SARITA DEVI 00048 BKID0004938 162 162 Processed 21/06/2023 S27005700 SARITA DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-013-004/5
(DADIGHAGHAR) 		3416007013NRG24Z190620230701625 19/06/2023 SHANKRI DEVI 3416007013WL019065 SHANKRI DEVI 00048 BKID0004938 162 162 Processed 21/06/2023 S27005700 SHANKRI DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-013-004/61
(DADIGHAGHAR) 		3416007013NRG24Z190620230701627 19/06/2023 JAGDISH HANSHDA 3416007013WL019065 JAGDISH HANSHDA 00048 BKID0004938 162 162 Processed 21/06/2023 S27005700 JAGDISH HANSDA BANK OF INDIA(508505)
8 ICHAK JH-16-007-013-004/64
(DADIGHAGHAR) 		3416007013NRG24Z190620230701629 19/06/2023 JAGDISH HANSHA 3416007013WL019065 JAGDISH HANSHA 00048 BKID0004938 162 162 Processed 21/06/2023 S27005700 JAGDISH HANSADA BANK OF INDIA(508505)
9 ICHAK JH-16-007-013-004/70
(DADIGHAGHAR) 		3416007013NRG24Z190620230701633 19/06/2023 SURENDRA KISKU 3416007013WL019065 SURENDRA KISKU 00048 BKID0004938 162 162 Processed 21/06/2023 S27005700 SURENDRA KISKU BANK OF INDIA(508505)
10 ICHAK JH-16-007-013-004/71
(DADIGHAGHAR) 		3416007013NRG24Z190620230701634 19/06/2023 CHINTAMUNI DEVI 3416007013WL019065 CHINTAMUNI DEVI 00048 BKID0004938 162 162 Processed 21/06/2023 S27005700 CHINTAMUNI DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-013-004/84
(DADIGHAGHAR) 		3416007013NRG24Z190620230701640 19/06/2023 LILO DEVI 3416007013WL019065 LILO DEVI 00048 BKID0004938 162 162 Processed 21/06/2023 S27005700 LILO KUMARI VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-013-005/127
(DADIGHAGHAR) 		3416007013NRG24Z190620230701642 19/06/2023 RITLAL HANSDA 3416007013WL019065 RITLAL HANSDA 00048 BKID0004938 162 162 Processed 21/06/2023 S27005700 RITLAL HANSDA IDBI BANK(607095)
13 ICHAK JH-16-007-013-005/419
(DADIGHAGHAR) 		3416007013NRG24Z190620230701647 19/06/2023 SABITA KUMARI 3416007013WL019065 SABITA KUMARI 00048 BKID0004938 162 162 Processed 21/06/2023 S27005700 Miss. SABITA KUMARI VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-013-005/60
(DADIGHAGHAR) 		3416007013NRG24Z190620230701649 19/06/2023 MUNSHI MANJHI 3416007013WL019065 MUNSHI MANJHI 00048 BKID0004938 162 162 Processed 21/06/2023 S27005700 MUNSHI MANJHI BANK OF INDIA(508505)
15 ICHAK JH-16-007-013-005/61
(DADIGHAGHAR) 		3416007013NRG24Z190620230701650 19/06/2023 ANIL MANJHI 3416007013WL019065 ANIL MANJHI 00048 BKID0004938 162 162 Processed 21/06/2023 S27005700 ANIL MANJHI BANK OF INDIA(508505)
SubTotal 2430 2430
16 ICHAK JH-16-007-013-004/43
(DADIGHAGHAR) 		3416007013NRG24Z190620230701624 19/06/2023 BAHAMUNI DEVI 3416007013WL019065 BAHAMUNI DEVI 00176 IDIB000I502 162 162 Processed 21/06/2023 S27005700 Mrs. BAHAMUNI DEVI INDIAN BANK(607105)
17 ICHAK JH-16-007-013-004/77
(DADIGHAGHAR) 		3416007013NRG24Z190620230701636 19/06/2023 MAHENDRA KUMAR HANSDA 3416007013WL019065 MAHENDRA KUMAR HANSDA 00176 IDIB000I502 162 162 Processed 21/06/2023 S27005700 MAHESH KUMAR HANSDA BANK OF INDIA(508505)
SubTotal 324 324
18 ICHAK JH-16-007-013-005/127
(DADIGHAGHAR) 		3416007013NRG24Z190620230701641 19/06/2023 SAKRI DEVI 3416007013WL019065 SAKRI DEVI 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005700 Mrs. SAKARI DEVI VANANCHAL GRAMIN BANK(607210)
19 ICHAK JH-16-007-013-005/33
(DADIGHAGHAR) 		3416007013NRG24Z190620230701645 19/06/2023 MAHRU MAHTO 3416007013WL019065 MAHRU MAHTO 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005700 Mr. MAHRU MAHTO VANANCHAL GRAMIN BANK(607210)
20 ICHAK JH-16-007-013-005/65
(DADIGHAGHAR) 		3416007013NRG24Z190620230701651 19/06/2023 SITALAL MANJHI 3416007013WL019065 SITALAL MANJHI 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005700 Mr. SITALAL MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
21 ICHAK JH-16-007-013-004/66
(DADIGHAGHAR) 		3416007013NRG24Z190620230701630 19/06/2023 MANOJ KUMAR HANSHA 3416007013WL019065 MANOJ KUMAR HANSHA 00415 SBIN0015803 162 162 Processed 21/06/2023 S27005700 MR MANOJ KUMAR HANSDA STATE BANK OF INDIA(508548)
SubTotal 162 162
22 ICHAK JH-16-007-013-004/39
(DADIGHAGHAR) 		3416007013NRG24Z190620230701622 19/06/2023 SURAJI DEVI 3416007013WL019065 SURAJI DEVI 00691 IPOS0000001 162 162 Processed 21/06/2023 S27005700 CHINTAMUNI KUMARI . VANANCHAL GRAMIN BANK(607210)
23 ICHAK JH-16-007-013-004/74
(DADIGHAGHAR) 		3416007013NRG24Z190620230701635 19/06/2023 SABITA KUMARI 3416007013WL019065 SABITA KUMARI 00691 IPOS0000001 162 162 Processed 21/06/2023 S27005700 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHAK JH-16-007-013-004/79
(DADIGHAGHAR) 		3416007013NRG24Z190620230701637 19/06/2023 NARESH KUMAR 3416007013WL019065 NARESH KUMAR 00691 IPOS0000001 162 162 Processed 21/06/2023 S27005700 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
25 ICHAK JH-16-007-013-004/124
(DADIGHAGHAR) 		3416007013NRG24Z190620230701612 19/06/2023 RUPLAL MANJHI 3416007013WL019065 RUPLAL MANJHI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 RUPLAL HANSADA BANK OF INDIA(508505)
26 ICHAK JH-16-007-013-004/131
(DADIGHAGHAR) 		3416007013NRG24Z190620230701613 19/06/2023 TULASI MANJHI 3416007013WL019065 TULASI MANJHI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mr. TULSI MANJHI VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-013-004/132
(DADIGHAGHAR) 		3416007013NRG24Z190620230701614 19/06/2023 RUPLAL KUMAR 3416007013WL019065 RUPLAL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mr. RUPLAL KUMAR VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-013-004/133
(DADIGHAGHAR) 		3416007013NRG24Z190620230701615 19/06/2023 LILO DEVI 3416007013WL019065 LILO DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mrs. Lilo Devi VANANCHAL GRAMIN BANK(607210)
29 ICHAK JH-16-007-013-004/151
(DADIGHAGHAR) 		3416007013NRG24Z190620230701616 19/06/2023 SURJI DEVI 3416007013WL019065 SURJI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mr. SURJI DEVI VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-013-004/2
(DADIGHAGHAR) 		3416007013NRG24Z190620230701619 19/06/2023 RAMESH MANJHI 3416007013WL019065 RAMESH MANJHI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 RAMESH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ICHAK JH-16-007-013-004/52
(DADIGHAGHAR) 		3416007013NRG24Z190620230701626 19/06/2023 BUDHMUNI DEVI 3416007013WL019065 BUDHMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Miss. BAHAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-013-004/67
(DADIGHAGHAR) 		3416007013NRG24Z190620230701631 19/06/2023 MANJU DEVI 3416007013WL019065 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-013-004/82
(DADIGHAGHAR) 		3416007013NRG24Z190620230701638 19/06/2023 BAHAMUNI KUMARI 3416007013WL019065 BAHAMUNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 BAHAMUNI KUMARI VANANCHAL GRAMIN BANK(607210)
34 ICHAK JH-16-007-013-005/300
(DADIGHAGHAR) 		3416007013NRG24Z190620230701644 19/06/2023 SHAMBHULAL HANSDA 3416007013WL019065 SHAMBHULAL HANSDA 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mr. SHAMBHULAL HANSDA VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-013-005/436
(DADIGHAGHAR) 		3416007013NRG24Z190620230701648 19/06/2023 HARILAL KUMAR 3416007013WL019065 HARILAL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mr. HARILAL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_190623APB_FTO_257501 BANK OF INDIA BKID0004938 ICHAK MORE 2430
2 ICHAK JH3416007013_190623APB_FTO_257501 Indian Bank IDIB000I502 Ichak 324
3 ICHAK JH3416007013_190623APB_FTO_257501 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 162
4 ICHAK JH3416007013_190623APB_FTO_257501 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 324
5 ICHAK JH3416007013_190623APB_FTO_257501 State Bank of India SBIN0015803 Ichak 162
6 ICHAK JH3416007013_190623APB_FTO_257501 India Post Payments Bank IPOS0000001 HAZARIBAGH 486
7 ICHAK JH3416007013_190623APB_FTO_257501 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 324
8 ICHAK JH3416007013_190623APB_FTO_257501 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 162
9 ICHAK JH3416007013_190623APB_FTO_257501 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1134
10 ICHAK JH3416007013_190623APB_FTO_257501 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAINTGARH 162

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