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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007009_010823APB_FTO_399378
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-16-007-009-001/207
(PARASI) 		3416007009NRG24Z010820231109457 01/08/2023 NIGAR PARWEEN 3416007009WL031614 NIGAR PARWEEN 00048 BKID0004938 162 162 Processed 02/08/2023 S33812245 Ms. NIGAR PARWEEN INDIAN BANK(607105)
2 ICHAK JH-16-007-009-001/470
(PARASI) 		3416007009NRG24Z010820231109464 01/08/2023 PRAMOD YADAV 3416007009WL031614 PRAMOD YADAV 00048 BKID0004938 162 162 Processed 02/08/2023 S33812245 Mr. PRAMOD YADAV INDIAN BANK(607105)
3 ICHAK JH-16-007-009-001/71
(PARASI) 		3416007009NRG24Z010820231109479 01/08/2023 CHOTAN YADAV 3416007009WL031614 CHOTAN YADAV 00048 BKID0004938 162 162 Processed 02/08/2023 S33812245 Mr. CHHOTAN YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
4 ICHAK JH-16-007-009-001/100
(PARASI) 		3416007009NRG24Z010820231109508 01/08/2023 BABUNI RAM 3416007009WL031616 BABUNI RAM 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 Mr. BABNI RAM INDIAN BANK(607105)
5 ICHAK JH-16-007-009-001/100
(PARASI) 		3416007009NRG24Z010820231109509 01/08/2023 SHARDA DEVI 3416007009WL031616 SHARDA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 SHARDA DEVI HDFC BANK LTD(607152)
6 ICHAK JH-16-007-009-001/113
(PARASI) 		3416007009NRG24Z010820231109510 01/08/2023 SHIMA DEVI 3416007009WL031616 SHIMA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 SIMA DEVI HDFC BANK LTD(607152)
7 ICHAK JH-16-007-009-001/148
(PARASI) 		3416007009NRG24Z010820231109511 01/08/2023 GIRJA DEVI 3416007009WL031616 GIRJA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 Mrs. GIRGA DEVI INDIAN BANK(607105)
8 ICHAK JH-16-007-009-001/175
(PARASI) 		3416007009NRG24Z010820231109512 01/08/2023 PRAKASH RAM 3416007009WL031616 PRAKASH RAM 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 Mr. PRAKASH RAM VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-009-001/264
(PARASI) 		3416007009NRG24Z010820231109513 01/08/2023 LAXMI DEVI 3416007009WL031616 LAXMI DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 Mrs. LAKSHMI DEVI INDIAN BANK(607105)
10 ICHAK JH-16-007-009-001/266
(PARASI) 		3416007009NRG24Z010820231109514 01/08/2023 PUNPUN RAM 3416007009WL031616 PUNPUN RAM 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 Mr. PUNPUN RAM INDIAN BANK(607105)
11 ICHAK JH-16-007-009-001/305
(PARASI) 		3416007009NRG24Z010820231109516 01/08/2023 JITENDRA PANDEY 3416007009WL031616 JITENDRA PANDEY 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 JITENDRA PANDEY PUNJAB NATIONAL BANK(508568)
12 ICHAK JH-16-007-009-001/329
(PARASI) 		3416007009NRG24Z010820231109518 01/08/2023 MUKESH GOP 3416007009WL031616 MUKESH GOP 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 Mr. MUKESH GOP INDIAN BANK(607105)
13 ICHAK JH-16-007-009-001/339
(PARASI) 		3416007009NRG24Z010820231109459 01/08/2023 DOLI KUMARI 3416007009WL031614 DOLI KUMARI 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 Mrs. DOLI KUMARI INDIAN BANK(607105)
14 ICHAK JH-16-007-009-001/448
(PARASI) 		3416007009NRG24Z010820231109461 01/08/2023 CHAMELI DEVI 3416007009WL031614 CHAMELI DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 CHAMELI DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-009-001/467
(PARASI) 		3416007009NRG24Z010820231109463 01/08/2023 PRAMOD KUMAR 3416007009WL031614 PRAMOD KUMAR 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 Mr. Pramod Kumar INDIAN BANK(607105)
16 ICHAK JH-16-007-009-001/471
(PARASI) 		3416007009NRG24Z010820231109465 01/08/2023 SHAKTI YADAV 3416007009WL031614 SHAKTI YADAV 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 MR SHAKTI YADAV STATE BANK OF INDIA(508548)
17 ICHAK JH-16-007-009-001/474
(PARASI) 		3416007009NRG24Z010820231109466 01/08/2023 VINAY KUMAR 3416007009WL031614 VINAY KUMAR 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-009-001/516
(PARASI) 		3416007009NRG24Z010820231109468 01/08/2023 GIRIJA DEVI 3416007009WL031614 GIRIJA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 GIRIJA DEVI INDUSIND BANK(607189)
19 ICHAK JH-16-007-009-001/53
(PARASI) 		3416007009NRG24Z010820231109469 01/08/2023 BAIJNATH THAKUR 3416007009WL031614 BAIJNATH THAKUR 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 MR BAIJNATH THAKUR STATE BANK OF INDIA(508548)
20 ICHAK JH-16-007-009-001/61
(PARASI) 		3416007009NRG24Z010820231109471 01/08/2023 GAYATRI DEVI 3416007009WL031614 GAYATRI DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 Mrs. GAYATRI DEVI INDIAN BANK(607105)
21 ICHAK JH-16-007-009-001/64
(PARASI) 		3416007009NRG24Z010820231109473 01/08/2023 ASHA DEVI 3416007009WL031614 ASHA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 Mrs. ASHA DEVI INDIAN BANK(607105)
22 ICHAK JH-16-007-009-001/64
(PARASI) 		3416007009NRG24Z010820231109472 01/08/2023 SANTOSH KUMAR YADAV 3416007009WL031614 SANTOSH KUMAR YADAV 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 Mr. SANTOSH KUMAR YADAV INDIAN BANK(607105)
23 ICHAK JH-16-007-009-001/706
(PARASI) 		3416007009NRG24Z010820231109475 01/08/2023 PRANAV KRISHNA 3416007009WL031614 PRANAV KRISHNA 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 MR PRANAV KRISHNA STATE BANK OF INDIA(508548)
24 ICHAK JH-16-007-009-001/707
(PARASI) 		3416007009NRG24Z010820231109476 01/08/2023 PRAKASH RAM 3416007009WL031614 PRAKASH RAM 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 Mr. PRAKASH RAM INDIAN BANK(607105)
25 ICHAK JH-16-007-009-001/708
(PARASI) 		3416007009NRG24Z010820231109477 01/08/2023 SANGITA DEVI 3416007009WL031614 SANGITA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 Mrs. SANGITA DEVI INDIAN BANK(607105)
26 ICHAK JH-16-007-009-001/709
(PARASI) 		3416007009NRG24Z010820231109478 01/08/2023 INDIYA DEVI 3416007009WL031614 INDIYA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 Mr. DIPAK RAM INDIAN BANK(607105)
27 ICHAK JH-16-007-009-001/711
(PARASI) 		3416007009NRG24Z010820231109481 01/08/2023 SURUCHI KUMARI 3416007009WL031614 SURUCHI KUMARI 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 Mrs. SURUCHI KUMARI INDIAN BANK(607105)
28 ICHAK JH-16-007-009-001/714
(PARASI) 		3416007009NRG24Z010820231109482 01/08/2023 SUBHASH KUMAR 3416007009WL031614 SUBHASH KUMAR 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 Mr. SUBHASH KUMAR INDIAN BANK(607105)
29 ICHAK JH-16-007-009-001/716
(PARASI) 		3416007009NRG24Z010820231109483 01/08/2023 RENU DEVI 3416007009WL031614 RENU DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 Mrs. RENU DEVI INDIAN BANK(607105)
30 ICHAK JH-16-007-009-001/728
(PARASI) 		3416007009NRG24Z010820231109484 01/08/2023 SARITA KUMARI 3416007009WL031614 SARITA KUMARI 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
31 ICHAK JH-16-007-009-001/729
(PARASI) 		3416007009NRG24Z010820231109485 01/08/2023 PRITI DEVI 3416007009WL031614 PRITI DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
32 ICHAK JH-16-007-009-001/759
(PARASI) 		3416007009NRG24Z010820231109486 01/08/2023 Rajni Devi 3416007009WL031614 Rajni Devi 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 RAJNI DEVI HDFC BANK LTD(607152)
33 ICHAK JH-16-007-009-001/828
(PARASI) 		3416007009NRG24Z010820231109487 01/08/2023 PRAVEEN KRISHNA 3416007009WL031614 PRAVEEN KRISHNA 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 Mr. Praveen Krishna INDIAN BANK(607105)
34 ICHAK JH-16-007-009-001/829
(PARASI) 		3416007009NRG24Z010820231109488 01/08/2023 RAHUL KUMAR YADAV 3416007009WL031614 RAHUL KUMAR YADAV 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 Master. Rahul Kumar Yadav INDIAN BANK(607105)
35 ICHAK JH-16-007-009-001/857
(PARASI) 		3416007009NRG24Z010820231109491 01/08/2023 RITU DEVI 3416007009WL031614 RITU DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 Mrs. RITU DEVI INDIAN BANK(607105)
36 ICHAK JH-16-007-009-001/92
(PARASI) 		3416007009NRG24Z010820231109493 01/08/2023 SAVITRI DEVI 3416007009WL031614 SAVITRI DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S33812245 Mrs. SAVITRI DEVI INDIAN BANK(607105)
SubTotal 5346 5346
37 ICHAK JH-16-007-009-001/516
(PARASI) 		3416007009NRG24Z010820231109467 01/08/2023 MAHESH YADAV 3416007009WL031614 MAHESH YADAV 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S33812245 Mr. MAHESH YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
38 ICHAK JH-16-007-009-001/328
(PARASI) 		3416007009NRG24Z010820231109517 01/08/2023 INDER YADAV 3416007009WL031616 INDER YADAV 00415 SBIN0015803 162 162 Processed 02/08/2023 S33812245 Mr. INDAR YADAV KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-009-001/339
(PARASI) 		3416007009NRG24Z010820231109458 01/08/2023 CHANDAN KUMAR SHARMA 3416007009WL031614 CHANDAN KUMAR SHARMA 00415 SBIN0015803 162 162 Processed 02/08/2023 S33812245 MR CHANDAN KUMAR SHARMA STATE BANK OF INDIA(508548)
40 ICHAK JH-16-007-009-001/427
(PARASI) 		3416007009NRG24Z010820231109460 01/08/2023 PAWAN KUMAR PANDEY 3416007009WL031614 PAWAN KUMAR PANDEY 00415 SBIN0015803 162 162 Processed 02/08/2023 S33812245 PAWAN KUMAR PANDEY BANK OF INDIA(508505)
41 ICHAK JH-16-007-009-002/612
(PARASI) 		3416007009NRG24Z010820231109494 01/08/2023 SUNIL KUMAR 3416007009WL031614 SUNIL KUMAR 00415 SBIN0015803 162 162 Processed 02/08/2023 S33812245 Mr. SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 648 648
42 ICHAK JH-16-007-009-001/833
(PARASI) 		3416007009NRG24Z010820231109489 01/08/2023 Sagar Rawani 3416007009WL031614 Sagar Rawani 00691 IPOS0000001 162 162 Processed 02/08/2023 S33812245 Master. SAGAR . KUMAR INDIAN BANK(607105)
43 ICHAK JH-16-007-009-001/859
(PARASI) 		3416007009NRG24Z010820231109492 01/08/2023 VISHAL KUMAR 3416007009WL031614 VISHAL KUMAR 00691 IPOS0000001 162 162 Processed 02/08/2023 S33812245 Mr. VISHAL KUMAR INDIAN BANK(607105)
SubTotal 324 324
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007009_010823APB_FTO_399378 BANK OF INDIA BKID0004938 ICHAK MORE 486
2 ICHAK JH3416007009_010823APB_FTO_399378 Indian Bank IDIB000I502 Ichak 5346
3 ICHAK JH3416007009_010823APB_FTO_399378 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162
4 ICHAK JH3416007009_010823APB_FTO_399378 State Bank of India SBIN0015803 Ichak 648
5 ICHAK JH3416007009_010823APB_FTO_399378 India Post Payments Bank IPOS0000001 HAZARIBAGH 324

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