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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_281223APB_FTO_858491
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-16-007-013-001/117
(DADIGHAGHAR) 		3416007000NRG24Z281220231972239 28/12/2023 GOVIND MANJHI 3416007WL064813 GOVIND MANJHI 00048 BKID0005888 162 162 Processed 29/12/2023 S73906196 GOVIND MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 ICHAK JH-16-007-013-001/142
(DADIGHAGHAR) 		3416007000NRG24Z281220231972240 28/12/2023 NITISH KUMAR 3416007WL064813 NITISH KUMAR 00691 IPOS0000001 162 162 Processed 29/12/2023 S73906196 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 ICHAK JH-16-007-013-001/143
(DADIGHAGHAR) 		3416007000NRG24Z281220231972241 28/12/2023 BINOD KUMAR 3416007WL064813 BINOD KUMAR 00691 IPOS0000001 162 162 Processed 29/12/2023 S73906196 BINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-013-001/18
(DADIGHAGHAR) 		3416007000NRG24Z281220231972242 28/12/2023 PRAKASH MANJHI 3416007WL064813 PRAKASH MANJHI 00691 IPOS0000001 162 162 Processed 29/12/2023 S73906196 PRAKASH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-013-001/218
(DADIGHAGHAR) 		3416007000NRG24Z281220231972243 28/12/2023 lalgi manjhi 3416007WL064813 lalgi manjhi 00691 IPOS0000001 162 162 Processed 29/12/2023 S73906196 LALJI MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-013-001/225
(DADIGHAGHAR) 		3416007000NRG24Z281220231972244 28/12/2023 RAMSUNDAR MARANDI 3416007WL064813 RAMSUNDAR MARANDI 00691 IPOS0000001 162 162 Processed 29/12/2023 S73906196 RAMSUNDAR MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-013-001/226
(DADIGHAGHAR) 		3416007000NRG24Z281220231972245 28/12/2023 SAWITRI DEVI 3416007WL064813 SAWITRI DEVI 00691 IPOS0000001 162 162 Processed 29/12/2023 S73906196 SAWITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-013-001/227
(DADIGHAGHAR) 		3416007000NRG24Z281220231972246 28/12/2023 RINKU KUMARI 3416007WL064813 RINKU KUMARI 00691 IPOS0000001 162 162 Processed 29/12/2023 S73906196 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-013-001/228
(DADIGHAGHAR) 		3416007000NRG24Z281220231972247 28/12/2023 RUPMUNI DEVI 3416007WL064813 RUPMUNI DEVI 00691 IPOS0000001 162 162 Processed 29/12/2023 S73906196 RUPMUNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-013-001/48
(DADIGHAGHAR) 		3416007000NRG24Z281220231972248 28/12/2023 DHANESWARI DEVI 3416007WL064813 DHANESWARI DEVI 00691 IPOS0000001 162 162 Processed 29/12/2023 S73906196 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-013-001/5
(DADIGHAGHAR) 		3416007000NRG24Z281220231972249 28/12/2023 RINO KUMARI 3416007WL064813 RINO KUMARI 00691 IPOS0000001 162 162 Processed 29/12/2023 S73906196 RINO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-013-001/53
(DADIGHAGHAR) 		3416007000NRG24Z281220231972250 28/12/2023 AJIT KUMAR 3416007WL064813 AJIT KUMAR 00691 IPOS0000001 162 162 Processed 29/12/2023 S73906196 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-013-001/62
(DADIGHAGHAR) 		3416007000NRG24Z281220231972251 28/12/2023 AJANTI KUMARI 3416007WL064813 AJANTI KUMARI 00691 IPOS0000001 162 162 Processed 29/12/2023 S73906196 AJANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-013-001/83
(DADIGHAGHAR) 		3416007000NRG24Z281220231972254 28/12/2023 BADKI DEVI 3416007WL064813 BADKI DEVI 00691 IPOS0000001 162 162 Processed 29/12/2023 S73906196 BARKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-013-001/84
(DADIGHAGHAR) 		3416007000NRG24Z281220231972255 28/12/2023 KESHORE LAL SOREN 3416007WL064813 KESHORE LAL SOREN 00691 IPOS0000001 162 162 Processed 29/12/2023 S73906196 KESHORE LAL SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-013-001/85
(DADIGHAGHAR) 		3416007000NRG24Z281220231972256 28/12/2023 RAHUL KUMAR 3416007WL064813 RAHUL KUMAR 00691 IPOS0000001 162 162 Processed 29/12/2023 S73906196 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
17 ICHAK JH-16-007-013-001/7
(DADIGHAGHAR) 		3416007000NRG24Z281220231972252 28/12/2023 KISHOR MARANDI 3416007WL064813 KISHOR MARANDI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 KISHOR MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-013-001/76-A
(DADIGHAGHAR) 		3416007000NRG24Z281220231972253 28/12/2023 NARAYAN MANJHI 3416007WL064813 NARAYAN MANJHI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 NARAYAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_281223APB_FTO_858491 BANK OF INDIA BKID0005888 ROMI 162
2 ICHAK JH3416007013_281223APB_FTO_858491 India Post Payments Bank IPOS0000001 HAZARIBAGH 2430
3 ICHAK JH3416007013_281223APB_FTO_858491 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 324

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