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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007009_121023APB_FTO_642968
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-16-007-009-001/85
(PARASI) 		3416007000NRG24121020231592798 12/10/2023 MAHESH PRASAD GUPTA 3416007WL049891 MAHESH PRASAD GUPTA 00045 BARB0HAZARI 1368 1368 Processed 11/11/2023 7359180670 MAHESH PRASAD GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ICHAK JH-16-007-009-003/117
(PARASI) 		3416007000NRG24121020231592731 12/10/2023 PRITAM KUMAR 3416007WL049890 PRITAM KUMAR 00045 BARB0VJHAZA 1368 1368 Processed 11/11/2023 7359180725 PRITAM KUMAR BANK OF BARODA(606985)
3 ICHAK JH-16-007-009-003/126
(PARASI) 		3416007000NRG24121020231592732 12/10/2023 PRADEEP RAM 3416007WL049890 PRADEEP RAM 00045 BARB0VJHAZA 1368 1368 Processed 10/11/2023 7359180723 Mr. Pradeep Ram INDIAN BANK(607105)
4 ICHAK JH-16-007-009-003/94
(PARASI) 		3416007000NRG24121020231592844 12/10/2023 NAGIYA DEVI 3416007WL049892 NAGIYA DEVI 00045 BARB0VJHAZA 1368 1368 Processed 10/11/2023 7359180724 Mr. SANTOSH BHUIYA INDIAN BANK(607105)
5 ICHAK JH-16-007-009-003/95
(PARASI) 		3416007000NRG24121020231592845 12/10/2023 BIKU KUMAR 3416007WL049892 BIKU KUMAR 00045 BARB0VJHAZA 1368 1368 Processed 11/11/2023 7359180726 BIKU KUMAR S O SITA BHUIYAN UNION BANK OF INDIA(508500)
6 ICHAK JH-16-007-009-003/97
(PARASI) 		3416007000NRG24121020231592846 12/10/2023 SOHIT KUMAR 3416007WL049892 SOHIT KUMAR 00045 BARB0VJHAZA 1368 1368 Processed 11/11/2023 7359180722 SOHIT KUMAR BANK OF BARODA(606985)
SubTotal 6840 6840
7 ICHAK JH-16-007-009-001/27
(PARASI) 		3416007000NRG24121020231592716 12/10/2023 MALTI DEVI 3416007WL049890 MALTI DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7359180683 MANJU DEVI HDFC BANK LTD(607152)
8 ICHAK JH-16-007-009-001/426
(PARASI) 		3416007000NRG24121020231592777 12/10/2023 VISHWAJEET KUMAR 3416007WL049891 VISHWAJEET KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7359180681 VISHVAJEET KUMAR BANK OF INDIA(508505)
9 ICHAK JH-16-007-009-003/16
(PARASI) 		3416007000NRG24121020231592734 12/10/2023 DANESWARI DEVI 3416007WL049890 DANESWARI DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7359180678 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
10 ICHAK JH-16-007-009-003/77
(PARASI) 		3416007000NRG24121020231592840 12/10/2023 SIBU BHUIYA 3416007WL049892 SIBU BHUIYA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7359180680 SHIBU BHUIYA BANK OF BARODA(606985)
11 ICHAK JH-16-007-009-003/82
(PARASI) 		3416007000NRG24121020231592842 12/10/2023 RAKIHI DEVI 3416007WL049892 RAKIHI DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7359180679 RAKHI DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
12 ICHAK JH-16-007-009-001/450
(PARASI) 		3416007000NRG24121020231592783 12/10/2023 SAVITA KUAMRI 3416007WL049891 SAVITA KUAMRI 00048 BKID0004980 1368 1368 Processed 10/11/2023 7359180682 Mr. SABITA DEVI INDIAN BANK(607105)
SubTotal 1368 1368
13 ICHAK JH-16-007-009-001/100
(PARASI) 		3416007000NRG24121020231592767 12/10/2023 BABUNI RAM 3416007WL049891 BABUNI RAM 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180715 Mr. BABNI RAM INDIAN BANK(607105)
14 ICHAK JH-16-007-009-001/100
(PARASI) 		3416007000NRG24121020231592768 12/10/2023 SHARDA DEVI 3416007WL049891 SHARDA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180687 SHARDA DEVI HDFC BANK LTD(607152)
15 ICHAK JH-16-007-009-001/113
(PARASI) 		3416007000NRG24121020231592769 12/10/2023 SHIMA DEVI 3416007WL049891 SHIMA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180668 SIMA DEVI HDFC BANK LTD(607152)
16 ICHAK JH-16-007-009-001/125
(PARASI) 		3416007000NRG24121020231592713 12/10/2023 SONI DEVI 3416007WL049890 SONI DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180695 Mrs. SONIYA DEVI INDIAN BANK(607105)
17 ICHAK JH-16-007-009-001/148
(PARASI) 		3416007000NRG24121020231592770 12/10/2023 GIRJA DEVI 3416007WL049891 GIRJA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180720 Mrs. GIRGA DEVI INDIAN BANK(607105)
18 ICHAK JH-16-007-009-001/175
(PARASI) 		3416007000NRG24121020231592772 12/10/2023 PRAKASH RAM 3416007WL049891 PRAKASH RAM 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7359180705 Mr. PRAKASH RAM VANANCHAL GRAMIN BANK(607210)
19 ICHAK JH-16-007-009-001/259
(PARASI) 		3416007000NRG24121020231592715 12/10/2023 ARJUN RAVIDAS 3416007WL049890 ARJUN RAVIDAS 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180697 Mr. ARJUN RAVIDAS INDIAN BANK(607105)
20 ICHAK JH-16-007-009-001/264
(PARASI) 		3416007000NRG24121020231592773 12/10/2023 LAXMI DEVI 3416007WL049891 LAXMI DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180696 Mrs. LAKSHMI DEVI INDIAN BANK(607105)
21 ICHAK JH-16-007-009-001/266
(PARASI) 		3416007000NRG24121020231592774 12/10/2023 PUNPUN RAM 3416007WL049891 PUNPUN RAM 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180716 Mr. PUNPUN RAM INDIAN BANK(607105)
22 ICHAK JH-16-007-009-001/28
(PARASI) 		3416007000NRG24121020231592717 12/10/2023 UMESH RAVIDAS 3416007WL049890 UMESH RAVIDAS 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180686 Mr. UMESH RAVIDAS INDIAN BANK(607105)
23 ICHAK JH-16-007-009-001/393
(PARASI) 		3416007000NRG24121020231592776 12/10/2023 VIMLA DEVI 3416007WL049891 VIMLA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180719 Mrs. VIMLA DEVI INDIAN BANK(607105)
24 ICHAK JH-16-007-009-001/40
(PARASI) 		3416007000NRG24121020231592722 12/10/2023 MINA DEVI 3416007WL049890 MINA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180709 Mrs. MEENA DEVI INDIAN BANK(607105)
25 ICHAK JH-16-007-009-001/426
(PARASI) 		3416007000NRG24121020231592778 12/10/2023 ASHA KUMARI 3416007WL049891 ASHA KUMARI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7359180706 ASHA KUMARI PUNJAB NATIONAL BANK(508568)
26 ICHAK JH-16-007-009-001/43
(PARASI) 		3416007000NRG24121020231592723 12/10/2023 MUNITA DEVI 3416007WL049890 MUNITA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180710 Mrs. MUNITA DEVI INDIAN BANK(607105)
27 ICHAK JH-16-007-009-001/43
(PARASI) 		3416007000NRG24121020231592724 12/10/2023 MUNSHI RAVIDAS 3416007WL049890 MUNSHI RAVIDAS 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180718 Mr. MUNSHI RAVIDAS INDIAN BANK(607105)
28 ICHAK JH-16-007-009-001/440
(PARASI) 		3416007000NRG24121020231592780 12/10/2023 RITA DEVI 3416007WL049891 RITA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180699 Mrs. RITA DEVI INDIAN BANK(607105)
29 ICHAK JH-16-007-009-001/448
(PARASI) 		3416007000NRG24121020231592781 12/10/2023 CHAMELI DEVI 3416007WL049891 CHAMELI DEVI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7359180691 CHAMELI DEVI BANK OF INDIA(508505)
30 ICHAK JH-16-007-009-001/449
(PARASI) 		3416007000NRG24121020231592782 12/10/2023 KUNTI DEVI 3416007WL049891 KUNTI DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180669 Mrs. KUNTI DEVI INDIAN BANK(607105)
31 ICHAK JH-16-007-009-001/467
(PARASI) 		3416007000NRG24121020231592784 12/10/2023 PRAMOD KUMAR 3416007WL049891 PRAMOD KUMAR 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180690 Mr. Pramod Kumar INDIAN BANK(607105)
32 ICHAK JH-16-007-009-001/474
(PARASI) 		3416007000NRG24121020231592785 12/10/2023 VINAY KUMAR 3416007WL049891 VINAY KUMAR 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7359180685 VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 ICHAK JH-16-007-009-001/48
(PARASI) 		3416007000NRG24121020231592725 12/10/2023 PUNAM DEVI 3416007WL049890 PUNAM DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180711 PUNAM DEVI HDFC BANK LTD(607152)
34 ICHAK JH-16-007-009-001/48
(PARASI) 		3416007000NRG24121020231592726 12/10/2023 SITARAM RAVIDAS 3416007WL049890 SITARAM RAVIDAS 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180689 Mr. SITARAM RAVIDAS INDIAN BANK(607105)
35 ICHAK JH-16-007-009-001/53
(PARASI) 		3416007000NRG24121020231592786 12/10/2023 BAIJNATH THAKUR 3416007WL049891 BAIJNATH THAKUR 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7359180721 MR BAIJNATH THAKUR STATE BANK OF INDIA(508548)
36 ICHAK JH-16-007-009-001/670
(PARASI) 		3416007000NRG24121020231592789 12/10/2023 CHANDRA MAULESHWAR PANDEY 3416007WL049891 CHANDRA MAULESHWAR PANDEY 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180684 Mr. CHANDRA MAULESHWAR PANDEY INDIAN BANK(607105)
37 ICHAK JH-16-007-009-001/706
(PARASI) 		3416007000NRG24121020231592791 12/10/2023 PRANAV KRISHNA 3416007WL049891 PRANAV KRISHNA 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7359180708 MR PRANAV KRISHNA STATE BANK OF INDIA(508548)
38 ICHAK JH-16-007-009-001/707
(PARASI) 		3416007000NRG24121020231592792 12/10/2023 PRAKASH RAM 3416007WL049891 PRAKASH RAM 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180703 Mr. PRAKASH RAM INDIAN BANK(607105)
39 ICHAK JH-16-007-009-001/711
(PARASI) 		3416007000NRG24121020231592793 12/10/2023 SURUCHI KUMARI 3416007WL049891 SURUCHI KUMARI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180717 Mrs. SURUCHI KUMARI INDIAN BANK(607105)
40 ICHAK JH-16-007-009-001/828
(PARASI) 		3416007000NRG24121020231592795 12/10/2023 PRAVEEN KRISHNA 3416007WL049891 PRAVEEN KRISHNA 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180694 Mr. Praveen Krishna INDIAN BANK(607105)
41 ICHAK JH-16-007-009-001/829
(PARASI) 		3416007000NRG24121020231592796 12/10/2023 RAHUL KUMAR YADAV 3416007WL049891 RAHUL KUMAR YADAV 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180698 Master. Rahul Kumar Yadav INDIAN BANK(607105)
42 ICHAK JH-16-007-009-001/856
(PARASI) 		3416007000NRG24121020231592800 12/10/2023 SUSMA DEVI 3416007WL049891 SUSMA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180704 Mrs. SUSMA DEVI INDIAN BANK(607105)
43 ICHAK JH-16-007-009-001/857
(PARASI) 		3416007000NRG24121020231592801 12/10/2023 RITU DEVI 3416007WL049891 RITU DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180692 Mrs. RITU DEVI INDIAN BANK(607105)
44 ICHAK JH-16-007-009-001/92
(PARASI) 		3416007000NRG24121020231592802 12/10/2023 SAVITRI DEVI 3416007WL049891 SAVITRI DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180688 Mrs. SAVITRI DEVI INDIAN BANK(607105)
45 ICHAK JH-16-007-009-002/29
(PARASI) 		3416007000NRG24121020231592728 12/10/2023 MAHENDRA RAVIDAS 3416007WL049890 MAHENDRA RAVIDAS 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180727 Mr. Mahendra Ravidas INDIAN BANK(607105)
46 ICHAK JH-16-007-009-003/11
(PARASI) 		3416007000NRG24121020231592729 12/10/2023 RINA DEVI 3416007WL049890 RINA DEVI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7359180712 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
47 ICHAK JH-16-007-009-003/112
(PARASI) 		3416007000NRG24121020231592730 12/10/2023 RINKI KUMARI 3416007WL049890 RINKI KUMARI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180693 Ms. RINKI KUMARI INDIAN BANK(607105)
48 ICHAK JH-16-007-009-003/13
(PARASI) 		3416007000NRG24121020231592733 12/10/2023 VIJAY BHUIYA 3416007WL049890 VIJAY BHUIYA 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180701 Mr. VIJAY BHUIYA INDIAN BANK(607105)
49 ICHAK JH-16-007-009-003/20
(PARASI) 		3416007000NRG24121020231592735 12/10/2023 BINA DEVI 3416007WL049890 BINA DEVI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7359180713 Vina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
50 ICHAK JH-16-007-009-003/24
(PARASI) 		3416007000NRG24121020231592738 12/10/2023 RAJENDRA BHUIYA 3416007WL049890 RAJENDRA BHUIYA 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180714 Mr. RAJENDRA BHUIYA INDIAN BANK(607105)
51 ICHAK JH-16-007-009-003/38
(PARASI) 		3416007000NRG24121020231592839 12/10/2023 SITA RAM 3416007WL049892 SITA RAM 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180700 Mr. SITA RAM INDIAN BANK(607105)
52 ICHAK JH-16-007-009-003/9
(PARASI) 		3416007000NRG24121020231592843 12/10/2023 RAJU RAM 3416007WL049892 RAJU RAM 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7359180702 Mr. Raju Ram INDIAN BANK(607105)
SubTotal 54720 54720
53 ICHAK JH-16-007-009-001/31
(PARASI) 		3416007000NRG24121020231592719 12/10/2023 RAJKUMAR DAS 3416007WL049890 RAJKUMAR DAS 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7359180673 Mr. RAJKUMAR DAS VANANCHAL GRAMIN BANK(607210)
54 ICHAK JH-16-007-009-003/23
(PARASI) 		3416007000NRG24121020231592736 12/10/2023 AJAY BHUIYA 3416007WL049890 AJAY BHUIYA 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7359180671 Mr. AJAY BHUIYA INDIAN BANK(607105)
55 ICHAK JH-16-007-009-003/81
(PARASI) 		3416007000NRG24121020231592841 12/10/2023 BABULAL BHUIYA 3416007WL049892 BABULAL BHUIYA 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7359180672 Mr. BABULAL BHUIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
56 ICHAK JH-16-007-009-003/35
(PARASI) 		3416007000NRG24121020231592739 12/10/2023 MANOJ RAM 3416007WL049890 MANOJ RAM 00354 PUNB0174020 1368 1368 Processed 10/11/2023 7359180729 Mr. MANOJ RAM INDIAN BANK(607105)
SubTotal 1368 1368
57 ICHAK JH-16-007-009-001/24
(PARASI) 		3416007000NRG24121020231592714 12/10/2023 KALO RAM DEVI 3416007WL049890 KALO RAM DEVI 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7359180676 MRS KALO RAM DEVI STATE BANK OF INDIA(508548)
58 ICHAK JH-16-007-009-001/29
(PARASI) 		3416007000NRG24121020231592718 12/10/2023 GUNJRI DEVI 3416007WL049890 GUNJRI DEVI 00415 SBIN0015803 1368 1368 Processed 10/11/2023 7359180675 GUJARI DEVI HDFC BANK LTD(607152)
59 ICHAK JH-16-007-009-001/33
(PARASI) 		3416007000NRG24121020231592720 12/10/2023 KALAWATI DEVI 3416007WL049890 KALAWATI DEVI 00415 SBIN0015803 1368 1368 Rejected 10/11/2023 7359180677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 ICHAK JH-16-007-009-001/427
(PARASI) 		3416007000NRG24121020231592779 12/10/2023 PAWAN KUMAR PANDEY 3416007WL049891 PAWAN KUMAR PANDEY 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7359180674 PAWAN KUMAR PANDEY BANK OF INDIA(508505)
SubTotal 5472 5472
61 ICHAK JH-16-007-009-001/623
(PARASI) 		3416007000NRG24121020231592727 12/10/2023 PANKAJ KUMAR DAS 3416007WL049890 PANKAJ KUMAR DAS 00462 UCBA0002046 1368 1368 Processed 11/11/2023 7359180730 PANKAJ KUMAR DAS UCO BANK(607066)
SubTotal 1368 1368
62 ICHAK JH-16-007-009-001/643
(PARASI) 		3416007000NRG24121020231592788 12/10/2023 SAGAR RAWANI 3416007WL049891 SAGAR RAWANI 00468 UBIN0553913 1368 1368 Processed 11/11/2023 7359180707 MR SAGAR RAWANI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
63 ICHAK JH-16-007-009-001/833
(PARASI) 		3416007000NRG24121020231592797 12/10/2023 Sagar Rawani 3416007WL049891 Sagar Rawani 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7359180728 Master. SAGAR . KUMAR INDIAN BANK(607105)
SubTotal 1368 1368
Total 86184 86184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007009_121023APB_FTO_642968 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
2 ICHAK JH3416007009_121023APB_FTO_642968 Bank of Baroda BARB0VJHAZA HAZARIBAGH 6840
3 ICHAK JH3416007009_121023APB_FTO_642968 BANK OF INDIA BKID0004938 ICHAK MORE 6840
4 ICHAK JH3416007009_121023APB_FTO_642968 BANK OF INDIA BKID0004980 MANGURA 1368
5 ICHAK JH3416007009_121023APB_FTO_642968 Indian Bank IDIB000I502 Ichak 54720
6 ICHAK JH3416007009_121023APB_FTO_642968 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 4104
7 ICHAK JH3416007009_121023APB_FTO_642968 Punjab National Bank PUNB0174020 Vinoba Bhave University 1368
8 ICHAK JH3416007009_121023APB_FTO_642968 State Bank of India SBIN0015803 Ichak 5472
9 ICHAK JH3416007009_121023APB_FTO_642968 UCO Bank UCBA0002046 HAZARIBAGH 1368
10 ICHAK JH3416007009_121023APB_FTO_642968 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 1368
11 ICHAK JH3416007009_121023APB_FTO_642968 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

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