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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_260423FTO_60984
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-16-007-012-005/260
(BARKAKHURD) 		3416007000NRG24Z260420230169799 26/04/2023 CHAMELI DEVI 3416007WL004405 CHAMELI DEVI 00048 BKID0004832 162 162 Processed 28/04/2023 S13799907 CHAMELI DEVI ()
SubTotal 162 162
2 ICHAK JH-16-007-012-002/1421
(BARKAKHURD) 		3416007000NRG24Z260420230169765 26/04/2023 GUNJARI DEVI 3416007WL004405 GUNJARI DEVI 00048 BKID0004938 162 162 Processed 28/04/2023 S13799907 GUNJARI DEVI ()
3 ICHAK JH-16-007-012-002/1538
(BARKAKHURD) 		3416007000NRG24Z260420230169769 26/04/2023 TARUN DEVI 3416007WL004405 TARUN DEVI 00048 BKID0004938 162 162 Processed 28/04/2023 S13799907 TARUN DEVI ()
4 ICHAK JH-16-007-012-002/447
(BARKAKHURD) 		3416007000NRG24Z260420230169777 26/04/2023 VIKASH KUMAR 3416007WL004405 VIKASH KUMAR 00048 BKID0004938 162 162 Processed 28/04/2023 S13799907 VIKASH KUMAR ()
5 ICHAK JH-16-007-012-002/865
(BARKAKHURD) 		3416007000NRG24Z260420230169783 26/04/2023 BHUNESHWER MEHTA 3416007WL004405 BHUNESHWER MEHTA 00048 BKID0004938 162 162 Processed 28/04/2023 S13799907 BHUNESHWER MEHTA ()
6 ICHAK JH-16-007-012-002/867
(BARKAKHURD) 		3416007000NRG24Z260420230169785 26/04/2023 BABITA DEVI 3416007WL004405 BABITA DEVI 00048 BKID0004938 162 162 Processed 28/04/2023 S13799907 BABITA DEVI ()
7 ICHAK JH-16-007-012-002/867
(BARKAKHURD) 		3416007000NRG24Z260420230169786 26/04/2023 SATISH KUMAR 3416007WL004405 SATISH KUMAR 00048 BKID0004938 162 162 Processed 28/04/2023 S13799907 SATISH KUMAR ()
SubTotal 972 972
8 ICHAK JH-16-007-012-002/1380
(BARKAKHURD) 		3416007000NRG24Z260420230169759 26/04/2023 KAJAL KUMARI 3416007WL004405 KAJAL KUMARI 00048 BKID0004980 162 162 Processed 28/04/2023 S13799907 KAJAL KUMARI ()
SubTotal 162 162
9 ICHAK JH-16-007-012-002/333-A
(BARKAKHURD) 		3416007000NRG24Z260420230169773 26/04/2023 GOUTAM KUMAR 3416007WL004405 GOUTAM KUMAR 00415 SBIN0015803 162 162 Processed 28/04/2023 S13799907 GOUTAM KUMAR ()
10 ICHAK JH-16-007-012-002/865
(BARKAKHURD) 		3416007000NRG24Z260420230169784 26/04/2023 MUNDARI DEVI 3416007WL004405 MUNDARI DEVI 00415 SBIN0015803 162 162 Processed 28/04/2023 S13799907 MUNDARI DEVI ()
SubTotal 324 324
11 ICHAK JH-16-007-012-002/1391
(BARKAKHURD) 		3416007000NRG24Z260420230169761 26/04/2023 MOST JAMANI 3416007WL004405 MOST JAMANI 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S13799907 MOST JAMANI ()
12 ICHAK JH-16-007-012-002/560
(BARKAKHURD) 		3416007000NRG24Z260420230169780 26/04/2023 SARITA DEVI 3416007WL004405 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S13799907 SARITA DEVI ()
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_260423FTO_60984 BANK OF INDIA BKID0004832 PADMA 162
2 ICHAK JH3416007012_260423FTO_60984 BANK OF INDIA BKID0004938 ICHAK MORE 972
3 ICHAK JH3416007012_260423FTO_60984 BANK OF INDIA BKID0004980 MANGURA 162
4 ICHAK JH3416007012_260423FTO_60984 State Bank of India SBIN0015803 Ichak 324
5 ICHAK JH3416007012_260423FTO_60984 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 324

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