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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_181223APB_FTO_831118
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-16-007-002-001/3340
(DUMRAUN) 		3416007000NRG24Z181220231937134 18/12/2023 REKHA DEVI 3416007WL063392 REKHA DEVI 00045 BARB0HAZARI 162 162 Processed 19/12/2023 S65061841 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 ICHAK JH-16-007-002-001/1265-A
(DUMRAUN) 		3416007000NRG24Z181220231937093 18/12/2023 SHIRIKANT KUMAR 3416007WL063392 SHIRIKANT KUMAR 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 Srikant Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
3 ICHAK JH-16-007-002-001/1404
(DUMRAUN) 		3416007000NRG24Z181220231937164 18/12/2023 CHANDRIKA YADAV 3416007WL063393 CHANDRIKA YADAV 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 CHANDRIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-002-001/1443-A
(DUMRAUN) 		3416007000NRG24Z181220231937095 18/12/2023 RAVINDRA KUMAR MEHTA 3416007WL063392 RAVINDRA KUMAR MEHTA 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 RAVINDRA KUMAR MEHTA BANK OF INDIA(508505)
5 ICHAK JH-16-007-002-001/1638
(DUMRAUN) 		3416007000NRG24Z181220231937165 18/12/2023 SAVITRI DEVI 3416007WL063393 SAVITRI DEVI 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 SAVITRI DEVI UCO BANK(607066)
6 ICHAK JH-16-007-002-001/1639
(DUMRAUN) 		3416007000NRG24Z181220231937166 18/12/2023 DHARMENDRA KUMAR 3416007WL063393 DHARMENDRA KUMAR 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 MR DHAMENDRA KUMAR STATE BANK OF INDIA(508548)
7 ICHAK JH-16-007-002-001/1676
(DUMRAUN) 		3416007000NRG24Z181220231937098 18/12/2023 DHIRAJ SAW 3416007WL063392 DHIRAJ SAW 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 DHEERAJ SAW UCO BANK(607066)
8 ICHAK JH-16-007-002-001/1688
(DUMRAUN) 		3416007000NRG24Z181220231937099 18/12/2023 USHA KUMARI 3416007WL063392 USHA KUMARI 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 Ms. USHA DEVI INDIAN BANK(607105)
9 ICHAK JH-16-007-002-001/1690
(DUMRAUN) 		3416007000NRG24Z181220231937101 18/12/2023 REKHA DEVI 3416007WL063392 REKHA DEVI 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 REKHA KUMARI UCO BANK(607066)
10 ICHAK JH-16-007-002-001/1691
(DUMRAUN) 		3416007000NRG24Z181220231937102 18/12/2023 BASANTI DEVI 3416007WL063392 BASANTI DEVI 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-002-001/1704-A
(DUMRAUN) 		3416007000NRG24Z181220231937104 18/12/2023 SANGITA DEVI 3416007WL063392 SANGITA DEVI 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 SANGITA DEVI UCO BANK(607066)
12 ICHAK JH-16-007-002-001/176
(DUMRAUN) 		3416007000NRG24Z181220231937105 18/12/2023 UMESH SAW 3416007WL063392 UMESH SAW 00048 BKID0004938 135 135 Processed 19/12/2023 S65061841 UMESH SAW BANK OF INDIA(508505)
13 ICHAK JH-16-007-002-001/1815
(DUMRAUN) 		3416007000NRG24Z181220231937107 18/12/2023 KIRAN DEVI 3416007WL063392 KIRAN DEVI 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-002-001/1837
(DUMRAUN) 		3416007000NRG24Z181220231937109 18/12/2023 DEEPAK KUMAR 3416007WL063392 DEEPAK KUMAR 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 DEEPAK KUMAR BANK OF INDIA(508505)
15 ICHAK JH-16-007-002-001/1923
(DUMRAUN) 		3416007000NRG24Z181220231937110 18/12/2023 KULESHWAR PRASAD 3416007WL063392 KULESHWAR PRASAD 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 KULESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-002-001/1924
(DUMRAUN) 		3416007000NRG24Z181220231937111 18/12/2023 RINA DEVI 3416007WL063392 RINA DEVI 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 MR RINA DEVI STATE BANK OF INDIA(508548)
17 ICHAK JH-16-007-002-001/1927
(DUMRAUN) 		3416007000NRG24Z181220231937112 18/12/2023 ABHAY KUMAR PASWAN 3416007WL063392 ABHAY KUMAR PASWAN 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 ABHAY KUMAR PASWAN BANK OF INDIA(508505)
18 ICHAK JH-16-007-002-001/2106-A
(DUMRAUN) 		3416007000NRG24Z181220231937113 18/12/2023 PRIYANKA KUMARI 3416007WL063392 PRIYANKA KUMARI 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 PRIYANKA KUMARI BANK OF BARODA(606985)
19 ICHAK JH-16-007-002-001/2245
(DUMRAUN) 		3416007000NRG24Z181220231937115 18/12/2023 YASHODA DEVI 3416007WL063392 YASHODA DEVI 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 YASHODA DEVI BANK OF INDIA(508505)
20 ICHAK JH-16-007-002-001/2554-A
(DUMRAUN) 		3416007000NRG24Z181220231937116 18/12/2023 BIBI KURAISHA 3416007WL063392 BIBI KURAISHA 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 BIBI KURAISHA UCO BANK(607066)
21 ICHAK JH-16-007-002-001/256
(DUMRAUN) 		3416007000NRG24Z181220231937117 18/12/2023 MURLIDHAR MEHTA 3416007WL063392 MURLIDHAR MEHTA 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 MURLIDHAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHAK JH-16-007-002-001/2700
(DUMRAUN) 		3416007000NRG24Z181220231937119 18/12/2023 BINAY KUMAR MEHTA 3416007WL063392 BINAY KUMAR MEHTA 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 VINAY KUMAR MEHTA UCO BANK(607066)
23 ICHAK JH-16-007-002-001/2786
(DUMRAUN) 		3416007000NRG24Z181220231937122 18/12/2023 PUJA DEVI 3416007WL063392 PUJA DEVI 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 Puja Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 ICHAK JH-16-007-002-001/2791
(DUMRAUN) 		3416007000NRG24Z181220231937123 18/12/2023 BABLU KUMAR PASWAN 3416007WL063392 BABLU KUMAR PASWAN 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 Mr. BABLU KUMAR PASWAN VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-002-001/2870
(DUMRAUN) 		3416007000NRG24Z181220231937124 18/12/2023 INDRAJEET KUMAR GUPTA 3416007WL063392 INDRAJEET KUMAR GUPTA 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 INDRAJEET KUMAR GUPTA BANK OF INDIA(508505)
26 ICHAK JH-16-007-002-001/2872
(DUMRAUN) 		3416007000NRG24Z181220231937126 18/12/2023 PRABHU KUMAR 3416007WL063392 PRABHU KUMAR 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 Mr. PRABHU KUMAR VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-002-001/2873
(DUMRAUN) 		3416007000NRG24Z181220231937127 18/12/2023 JAMNI DEVI 3416007WL063392 JAMNI DEVI 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 JAMNI DEVI BANK OF INDIA(508505)
28 ICHAK JH-16-007-002-001/2946
(DUMRAUN) 		3416007000NRG24Z181220231937129 18/12/2023 DEWANTI DEVI 3416007WL063392 DEWANTI DEVI 00048 BKID0004938 108 108 Processed 19/12/2023 S65061841 DEVANTI DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-002-001/2948
(DUMRAUN) 		3416007000NRG24Z181220231937130 18/12/2023 SEMMA KUMARI 3416007WL063392 SEMMA KUMARI 00048 BKID0004938 108 108 Processed 19/12/2023 S65061841 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
30 ICHAK JH-16-007-002-001/3315
(DUMRAUN) 		3416007000NRG24Z181220231937132 18/12/2023 SHITAL DISKU 3416007WL063392 SHITAL DISKU 00048 BKID0004938 108 108 Processed 19/12/2023 S65061841 SHITAL DIKSU BANK OF INDIA(508505)
31 ICHAK JH-16-007-002-001/3316
(DUMRAUN) 		3416007000NRG24Z181220231937133 18/12/2023 SUNITA DEVI 3416007WL063392 SUNITA DEVI 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-002-001/3434
(DUMRAUN) 		3416007000NRG24Z181220231937138 18/12/2023 ABHISHEK KUMAR 3416007WL063392 ABHISHEK KUMAR 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 ABHISHEK KUMAR BANK OF INDIA(508505)
33 ICHAK JH-16-007-002-001/367-A
(DUMRAUN) 		3416007000NRG24Z181220231937141 18/12/2023 HANS BEGAM 3416007WL063392 HANS BEGAM 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 HANS BEGAM BANK OF INDIA(508505)
34 ICHAK JH-16-007-002-001/381
(DUMRAUN) 		3416007000NRG24Z181220231937142 18/12/2023 MOST. SOBHNI 3416007WL063392 MOST. SOBHNI 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 Mrs. SHOBHANI DEVI VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-002-001/545
(DUMRAUN) 		3416007000NRG24Z181220231937143 18/12/2023 GAUTAM KUMAR MEHTA 3416007WL063392 GAUTAM KUMAR MEHTA 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 GAUTAM KUMAR MEHTA BANK OF INDIA(508505)
36 ICHAK JH-16-007-002-001/827
(DUMRAUN) 		3416007000NRG24Z181220231937147 18/12/2023 SUBASH PD MEHTA 3416007WL063392 SUBASH PD MEHTA 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 SUBHASH MAHTO UCO BANK(607066)
37 ICHAK JH-16-007-002-001/832
(DUMRAUN) 		3416007000NRG24Z181220231937148 18/12/2023 RAMPRAVESH MEHTA 3416007WL063392 RAMPRAVESH MEHTA 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 MR RAM PRAVESH MEHTA STATE BANK OF INDIA(508548)
38 ICHAK JH-16-007-002-001/936
(DUMRAUN) 		3416007000NRG24Z181220231937151 18/12/2023 RAVI SHANKAR 3416007WL063392 RAVI SHANKAR 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 Ravi Shankar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5805 5805
39 ICHAK JH-16-007-002-001/2131
(DUMRAUN) 		3416007000NRG24Z181220231937114 18/12/2023 URMILA DEVI 3416007WL063392 URMILA DEVI 00197 BKID0JHARGB 162 162 Processed 19/12/2023 S65061841 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
40 ICHAK JH-16-007-002-001/2880
(DUMRAUN) 		3416007000NRG24Z181220231937128 18/12/2023 DEEPAK KUMAR SAW 3416007WL063392 DEEPAK KUMAR SAW 00415 SBIN0015803 162 162 Processed 19/12/2023 S65061841 DEEPAK KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
41 ICHAK JH-16-007-002-001/3430
(DUMRAUN) 		3416007000NRG24Z181220231937137 18/12/2023 BIJLI KUMARI 3416007WL063392 BIJLI KUMARI 00415 SBIN0015803 162 162 Processed 19/12/2023 S65061841 MRS BIJLI KUMARI STATE BANK OF INDIA(508548)
42 ICHAK JH-16-007-002-001/3539
(DUMRAUN) 		3416007000NRG24Z181220231937139 18/12/2023 SAVITRI DEVI 3416007WL063392 SAVITRI DEVI 00415 SBIN0015803 135 135 Processed 19/12/2023 S65061841 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 459 459
43 ICHAK JH-16-007-002-001/1001
(DUMRAUN) 		3416007000NRG24Z181220231937162 18/12/2023 RUNIYA DEVI 3416007WL063393 RUNIYA DEVI 00462 UCBA0003325 162 162 Processed 19/12/2023 S65061841 Mrs. RUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
44 ICHAK JH-16-007-002-001/1540
(DUMRAUN) 		3416007000NRG24Z181220231937096 18/12/2023 DHARMENDRA KUMAR 3416007WL063392 DHARMENDRA KUMAR 00462 UCBA0003325 162 162 Processed 19/12/2023 S65061841 DHARMENDRA KUMAR BANK OF INDIA(508505)
45 ICHAK JH-16-007-002-001/1689
(DUMRAUN) 		3416007000NRG24Z181220231937100 18/12/2023 ANJU DEVI 3416007WL063392 ANJU DEVI 00462 UCBA0003325 162 162 Processed 19/12/2023 S65061841 SHRIKANT KUMAR UCO BANK(607066)
46 ICHAK JH-16-007-002-001/216
(DUMRAUN) 		3416007000NRG24Z181220231937167 18/12/2023 RAVINDRA KUMAR 3416007WL063393 RAVINDRA KUMAR 00462 UCBA0003325 135 135 Processed 19/12/2023 S65061841 RAVINDRA KUMAR UCO BANK(607066)
47 ICHAK JH-16-007-002-001/2599
(DUMRAUN) 		3416007000NRG24Z181220231937171 18/12/2023 SUDHIR PD MEHTA 3416007WL063393 SUDHIR PD MEHTA 00462 UCBA0003325 162 162 Processed 19/12/2023 S65061841 Mr. SUDHIR KUMAR VANANCHAL GRAMIN BANK(607210)
48 ICHAK JH-16-007-002-001/2871
(DUMRAUN) 		3416007000NRG24Z181220231937125 18/12/2023 PARO DEVI 3416007WL063392 PARO DEVI 00462 UCBA0003325 162 162 Processed 19/12/2023 S65061841 PARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 ICHAK JH-16-007-002-001/547
(DUMRAUN) 		3416007000NRG24Z181220231937144 18/12/2023 REHANA KHATUN 3416007WL063392 REHANA KHATUN 00462 UCBA0003325 162 162 Processed 19/12/2023 S65061841 REHANA KHATUN BANK OF INDIA(508505)
50 ICHAK JH-16-007-002-001/817-A
(DUMRAUN) 		3416007000NRG24Z181220231937145 18/12/2023 MANOHAR PASWAN 3416007WL063392 MANOHAR PASWAN 00462 UCBA0003325 162 162 Processed 19/12/2023 S65061841 MANOHAR PASWAN UCO BANK(607066)
SubTotal 1269 1269
51 ICHAK JH-16-007-002-001/1083
(DUMRAUN) 		3416007000NRG24Z181220231937163 18/12/2023 KASHI MAHTO 3416007WL063393 KASHI MAHTO 00695 SBIN0RRVCGB 162 162 Processed 19/12/2023 S65061841 Mr. KASHI MAHTO VANANCHAL GRAMIN BANK(607210)
52 ICHAK JH-16-007-002-001/1324
(DUMRAUN) 		3416007000NRG24Z181220231937094 18/12/2023 GANGIYA DEVI 3416007WL063392 GANGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/12/2023 S65061841 Mrs. GANGIYA DEVI VANANCHAL GRAMIN BANK(607210)
53 ICHAK JH-16-007-002-001/1675
(DUMRAUN) 		3416007000NRG24Z181220231937097 18/12/2023 SARITA DEVI 3416007WL063392 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/12/2023 S65061841 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
54 ICHAK JH-16-007-002-001/177
(DUMRAUN) 		3416007000NRG24Z181220231937106 18/12/2023 SONIYA DEVI 3416007WL063392 SONIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/12/2023 S65061841 Mrs. SONIYA DEVI VANANCHAL GRAMIN BANK(607210)
55 ICHAK JH-16-007-002-001/2597
(DUMRAUN) 		3416007000NRG24Z181220231937169 18/12/2023 SONI KUMARI 3416007WL063393 SONI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/12/2023 S65061841 SONI KUMARI DO AYODHYA PD MEHTA UNION BANK OF INDIA(508500)
56 ICHAK JH-16-007-002-001/2598
(DUMRAUN) 		3416007000NRG24Z181220231937170 18/12/2023 ANITA KUMARI 3416007WL063393 ANITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/12/2023 S65061841 ANITA KUMARI BANK OF INDIA(508505)
57 ICHAK JH-16-007-002-001/2653
(DUMRAUN) 		3416007000NRG24Z181220231937118 18/12/2023 SHASHI BHUSHAN 3416007WL063392 SHASHI BHUSHAN 00695 SBIN0RRVCGB 162 162 Processed 19/12/2023 S65061841 SHASHI BHUSHAN BANK OF INDIA(508505)
58 ICHAK JH-16-007-002-001/2753
(DUMRAUN) 		3416007000NRG24Z181220231937121 18/12/2023 LALITA DEVI 3416007WL063392 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/12/2023 S65061841 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
59 ICHAK JH-16-007-002-001/3342
(DUMRAUN) 		3416007000NRG24Z181220231937135 18/12/2023 HEMANTI SONI 3416007WL063392 HEMANTI SONI 00695 SBIN0RRVCGB 162 162 Processed 19/12/2023 S65061841 Mrs. HEMANTI SONI VANANCHAL GRAMIN BANK(607210)
60 ICHAK JH-16-007-002-001/3422
(DUMRAUN) 		3416007000NRG24Z181220231937136 18/12/2023 RINKU DEVI 3416007WL063392 RINKU DEVI 00695 SBIN0RRVCGB 135 135 Processed 19/12/2023 S65061841 Mrs. RINKU DEVI VANANCHAL GRAMIN BANK(607210)
61 ICHAK JH-16-007-002-001/822-A
(DUMRAUN) 		3416007000NRG24Z181220231937146 18/12/2023 SUNITA DEVI 3416007WL063392 SUNITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 19/12/2023 S65061841 SUNITA DEVI BANK OF INDIA(508505)
62 ICHAK JH-16-007-002-001/880-A
(DUMRAUN) 		3416007000NRG24Z181220231937150 18/12/2023 SHRIKANT KUMAR 3416007WL063392 SHRIKANT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/12/2023 S65061841 SHRIKANT KUMAR UCO BANK(607066)
SubTotal 1863 1863
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_181223APB_FTO_831118 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 ICHAK JH3416007002_181223APB_FTO_831118 BANK OF INDIA BKID0004938 ICHAK MORE 5805
3 ICHAK JH3416007002_181223APB_FTO_831118 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 162
4 ICHAK JH3416007002_181223APB_FTO_831118 State Bank of India SBIN0015803 Ichak 459
5 ICHAK JH3416007002_181223APB_FTO_831118 UCO Bank UCBA0003325 DUMRAON 1269
6 ICHAK JH3416007002_181223APB_FTO_831118 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1863

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