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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007004_201223APB_FTO_834707
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-16-007-004-001/891
(HADARI) 		3416007004NRG24Z201220231940992 20/12/2023 SHILWANT KUMAR 3416007004WL063535 SHILWANT KUMAR 00048 BKID0004810 108 108 Processed 04/01/2024 S12974481 SHILWANT KUMAR BANK OF INDIA(508505)
SubTotal 108 108
2 ICHAK JH-16-007-004-001/132
(HADARI) 		3416007004NRG24Z191220231940239 20/12/2023 DHANESHWAR SAW 3416007004WL063493 DHANESHWAR SAW 00048 BKID0004938 162 162 Processed 04/01/2024 S12974481 DHANESHVAR SAO and SUNITA DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-004-001/928
(HADARI) 		3416007004NRG24Z191220231940240 20/12/2023 SURAJ KUMAR 3416007004WL063493 SURAJ KUMAR 00048 BKID0004938 162 162 Processed 04/01/2024 S12974481 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-004-002/140
(HADARI) 		3416007004NRG24Z201220231940994 20/12/2023 RAGHUNANDAN PD MEHTA 3416007004WL063535 RAGHUNANDAN PD MEHTA 00048 BKID0004938 81 81 Processed 04/01/2024 S12974481 RAGHUNANDAN PRASAD MEHTA BANK OF INDIA(508505)
5 ICHAK JH-16-007-004-002/143
(HADARI) 		3416007004NRG24Z191220231940241 20/12/2023 SHIBU PASWAN 3416007004WL063493 SHIBU PASWAN 00048 BKID0004938 162 162 Processed 04/01/2024 S12974481 GULAB PASWAN BANK OF INDIA(508505)
6 ICHAK JH-16-007-004-002/246
(HADARI) 		3416007004NRG24Z191220231940246 20/12/2023 KEDAR MAHTO 3416007004WL063493 KEDAR MAHTO 00048 BKID0004938 162 162 Processed 04/01/2024 S12974481 KEDAR MAHTO BANK OF INDIA(508505)
7 ICHAK JH-16-007-004-002/246
(HADARI) 		3416007004NRG24Z191220231940245 20/12/2023 SOHWA DEVI 3416007004WL063493 SOHWA DEVI 00048 BKID0004938 162 162 Processed 04/01/2024 S12974481 SOHWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-004-002/445
(HADARI) 		3416007004NRG24Z201220231940995 20/12/2023 KIRAN DEVI 3416007004WL063535 KIRAN DEVI 00048 BKID0004938 81 81 Processed 04/01/2024 S12974481 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
9 ICHAK JH-16-007-004-002/465
(HADARI) 		3416007004NRG24Z201220231940996 20/12/2023 BITTU KUMAR 3416007004WL063535 BITTU KUMAR 00048 BKID0004938 81 81 Processed 04/01/2024 S12974481 BITTU KUMAR BANK OF INDIA(508505)
10 ICHAK JH-16-007-004-002/466
(HADARI) 		3416007004NRG24Z201220231940997 20/12/2023 VIVEK KUMAR 3416007004WL063535 VIVEK KUMAR 00048 BKID0004938 81 81 Processed 04/01/2024 S12974481 VIVEK KUMAR BANK OF INDIA(508505)
11 ICHAK JH-16-007-004-002/706
(HADARI) 		3416007004NRG24Z201220231940998 20/12/2023 RAMDEEP KUMAR 3416007004WL063535 RAMDEEP KUMAR 00048 BKID0004938 108 108 Processed 04/01/2024 S12974481 RAMDEEP KUMAR BANK OF INDIA(508505)
12 ICHAK JH-16-007-004-002/710
(HADARI) 		3416007004NRG24Z201220231940999 20/12/2023 ARATI DEVI 3416007004WL063535 ARATI DEVI 00048 BKID0004938 108 108 Processed 04/01/2024 S12974481 Mr. RAGHUNADAN PRASAD INDIAN BANK(607105)
13 ICHAK JH-16-007-004-002/817
(HADARI) 		3416007004NRG24Z191220231940253 20/12/2023 SIKENDRA KUMAR 3416007004WL063493 SIKENDRA KUMAR 00048 BKID0004938 162 162 Processed 04/01/2024 S12974481 SIKENDRA KUMAR BANK OF INDIA(508505)
14 ICHAK JH-16-007-004-002/932
(HADARI) 		3416007004NRG24Z191220231940263 20/12/2023 DEWANTI KUMARI 3416007004WL063493 DEWANTI KUMARI 00048 BKID0004938 162 162 Processed 04/01/2024 S12974481 DEVANTI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1674 1674
15 ICHAK JH-16-007-004-001/1236
(HADARI) 		3416007004NRG24Z201220231940984 20/12/2023 Mahendar kumar 3416007004WL063535 Mahendar kumar 00048 BKID0004980 108 108 Processed 04/01/2024 S12974481 MAHENDER KUMAR UNION BANK OF INDIA(508500)
SubTotal 108 108
16 ICHAK JH-16-007-004-002/957
(HADARI) 		3416007004NRG24Z201220231941001 20/12/2023 PRIYANKA KUMARI 3416007004WL063535 PRIYANKA KUMARI 00048 BKID0005888 81 81 Processed 04/01/2024 S12974481 PRIYANKA KUMARI BANK OF INDIA(508505)
SubTotal 81 81
17 ICHAK JH-16-007-004-002/184
(HADARI) 		3416007004NRG24Z191220231940242 20/12/2023 SHANTI DEVI 3416007004WL063493 SHANTI DEVI 00078 CNRB0001421 54 54 Processed 04/01/2024 S12974481 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
18 ICHAK JH-16-007-004-001/843
(HADARI) 		3416007004NRG24Z201220231940989 20/12/2023 RAMSWARUP KUMAR 3416007004WL063535 RAMSWARUP KUMAR 00176 IDIB000I502 108 108 Processed 04/01/2024 S12974481 RAJU PRASAD MAHTO BANK OF INDIA(508505)
19 ICHAK JH-16-007-004-002/139
(HADARI) 		3416007004NRG24Z201220231940993 20/12/2023 MADAN PD MEHTA 3416007004WL063535 MADAN PD MEHTA 00176 IDIB000I502 81 81 Processed 04/01/2024 S12974481 Mr. MADAN PRASAD MEHTA INDIAN BANK(607105)
20 ICHAK JH-16-007-004-002/244
(HADARI) 		3416007004NRG24Z191220231940244 20/12/2023 VIJAY PRASAD MEHTA 3416007004WL063493 VIJAY PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 04/01/2024 S12974481 Mr. VIJAY PRASAD MEHTA INDIAN BANK(607105)
21 ICHAK JH-16-007-004-002/698
(HADARI) 		3416007004NRG24Z191220231940251 20/12/2023 UDESH KUMAR 3416007004WL063493 UDESH KUMAR 00176 IDIB000I502 162 162 Processed 04/01/2024 S12974481 UDESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHAK JH-16-007-004-002/698
(HADARI) 		3416007004NRG24Z191220231940252 20/12/2023 USHA DEVI 3416007004WL063493 USHA DEVI 00176 IDIB000I502 162 162 Processed 04/01/2024 S12974481 Usha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 ICHAK JH-16-007-004-002/830
(HADARI) 		3416007004NRG24Z191220231940254 20/12/2023 SHANTI DEVI 3416007004WL063493 SHANTI DEVI 00176 IDIB000I502 162 162 Processed 04/01/2024 S12974481 SANTI DEVI CANARA BANK(508532)
24 ICHAK JH-16-007-004-002/929
(HADARI) 		3416007004NRG24Z191220231940262 20/12/2023 MEENA DEVI 3416007004WL063493 MEENA DEVI 00176 IDIB000I502 162 162 Processed 04/01/2024 S12974481 Mrs. MEENA DEVI INDIAN BANK(607105)
SubTotal 999 999
25 ICHAK JH-16-007-004-002/939
(HADARI) 		3416007004NRG24Z191220231940265 20/12/2023 TRIBHUVAN KUMAR 3416007004WL063493 TRIBHUVAN KUMAR 00415 SBIN0004896 162 162 Processed 04/01/2024 S12974481 MR TRIBHUVAN KUMAR STATE BANK OF INDIA(508548)
26 ICHAK JH-16-007-004-002/942
(HADARI) 		3416007004NRG24Z191220231940266 20/12/2023 SHILA DEVI 3416007004WL063493 SHILA DEVI 00415 SBIN0004896 162 162 Processed 04/01/2024 S12974481 SHILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
27 ICHAK JH-16-007-004-001/574
(HADARI) 		3416007004NRG24Z201220231940987 20/12/2023 MUNNI DEVI 3416007004WL063535 MUNNI DEVI 00415 SBIN0015803 108 108 Processed 04/01/2024 S12974481 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
28 ICHAK JH-16-007-004-001/761
(HADARI) 		3416007004NRG24Z201220231940988 20/12/2023 RAJKUMAR MEHTA 3416007004WL063535 RAJKUMAR MEHTA 00415 SBIN0015803 108 108 Processed 04/01/2024 S12974481 RAJ KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHAK JH-16-007-004-002/24-A
(HADARI) 		3416007004NRG24Z191220231940243 20/12/2023 ARJUN PRASAD MEHTA 3416007004WL063493 ARJUN PRASAD MEHTA 00415 SBIN0015803 162 162 Processed 04/01/2024 S12974481 MR ARJUN PRASAD MEHTA STATE BANK OF INDIA(508548)
30 ICHAK JH-16-007-004-002/54
(HADARI) 		3416007004NRG24Z191220231940250 20/12/2023 DHANESWAR PRASAD MEHTA 3416007004WL063493 DHANESWAR PRASAD MEHTA 00415 SBIN0015803 162 162 Processed 04/01/2024 S12974481 MR DHANESHWAR PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 540 540
31 ICHAK JH-16-007-004-001/1239
(HADARI) 		3416007004NRG24Z201220231940986 20/12/2023 Manisha kumari 3416007004WL063535 Manisha kumari 00468 UBIN0553913 108 108 Processed 04/01/2024 S12974481 MANISHA KUMARI D/O CHOTE LAL MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
32 ICHAK JH-16-007-004-002/482
(HADARI) 		3416007004NRG24Z191220231940248 20/12/2023 ANAR DEVI 3416007004WL063493 ANAR DEVI 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 ANAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ICHAK JH-16-007-004-002/483
(HADARI) 		3416007004NRG24Z191220231940249 20/12/2023 YASHODA DEVI 3416007004WL063493 YASHODA DEVI 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ICHAK JH-16-007-004-002/832
(HADARI) 		3416007004NRG24Z191220231940256 20/12/2023 NUNI DEVI 3416007004WL063493 NUNI DEVI 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 NUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ICHAK JH-16-007-004-002/833
(HADARI) 		3416007004NRG24Z191220231940257 20/12/2023 MANJU DEVI 3416007004WL063493 MANJU DEVI 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ICHAK JH-16-007-004-002/834
(HADARI) 		3416007004NRG24Z191220231940258 20/12/2023 PRIYANKA KUMARI 3416007004WL063493 PRIYANKA KUMARI 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 ICHAK JH-16-007-004-002/835
(HADARI) 		3416007004NRG24Z191220231940259 20/12/2023 PARWATI DEVI 3416007004WL063493 PARWATI DEVI 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHAK JH-16-007-004-002/836
(HADARI) 		3416007004NRG24Z191220231940260 20/12/2023 BINAY KUMAR 3416007004WL063493 BINAY KUMAR 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 BINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 ICHAK JH-16-007-004-002/837
(HADARI) 		3416007004NRG24Z191220231940261 20/12/2023 ARCHANA KUMARI 3416007004WL063493 ARCHANA KUMARI 00691 IPOS0000001 162 162 Processed 04/01/2024 S12974481 ARCHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 ICHAK JH-16-007-004-002/905
(HADARI) 		3416007004NRG24Z201220231941000 20/12/2023 Bikram kumar 3416007004WL063535 Bikram kumar 00691 IPOS0000001 108 108 Processed 04/01/2024 S12974481 BIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1404 1404
41 ICHAK JH-16-007-004-001/1238
(HADARI) 		3416007004NRG24Z201220231940985 20/12/2023 Meena devi 3416007004WL063535 Meena devi 00695 SBIN0RRVCGB 108 108 Processed 04/01/2024 S12974481 Mrs. Meena Devi VANANCHAL GRAMIN BANK(607210)
42 ICHAK JH-16-007-004-002/481
(HADARI) 		3416007004NRG24Z191220231940247 20/12/2023 KANTI DEVI 3416007004WL063493 KANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 KANTI DEVI CANARA BANK(508532)
43 ICHAK JH-16-007-004-002/831
(HADARI) 		3416007004NRG24Z191220231940255 20/12/2023 SABITA DEVI 3416007004WL063493 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 Mrs. SABITA DEVI INDIAN BANK(607105)
44 ICHAK JH-16-007-004-002/943
(HADARI) 		3416007004NRG24Z191220231940267 20/12/2023 BABY DEVI 3416007004WL063493 BABY DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 BEBY DEVI PUNJAB & SIND BANK(607087)
SubTotal 594 594
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007004_201223APB_FTO_834707 BANK OF INDIA BKID0004810 HAZARIBAG 108
2 ICHAK JH3416007004_201223APB_FTO_834707 BANK OF INDIA BKID0004938 ICHAK MORE 1674
3 ICHAK JH3416007004_201223APB_FTO_834707 BANK OF INDIA BKID0004980 MANGURA 108
4 ICHAK JH3416007004_201223APB_FTO_834707 BANK OF INDIA BKID0005888 ROMI 81
5 ICHAK JH3416007004_201223APB_FTO_834707 Canara Bank CNRB0001421 HAZARIBAGH 54
6 ICHAK JH3416007004_201223APB_FTO_834707 Indian Bank IDIB000I502 Ichak 999
7 ICHAK JH3416007004_201223APB_FTO_834707 State Bank of India SBIN0004896 SIRKA 324
8 ICHAK JH3416007004_201223APB_FTO_834707 State Bank of India SBIN0015803 Ichak 540
9 ICHAK JH3416007004_201223APB_FTO_834707 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 108
10 ICHAK JH3416007004_201223APB_FTO_834707 India Post Payments Bank IPOS0000001 HAZARIBAGH 1404
11 ICHAK JH3416007004_201223APB_FTO_834707 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 270
12 ICHAK JH3416007004_201223APB_FTO_834707 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 324

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