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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007006_200923APB_FTO_569871
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-16-007-006-001/1105
(BONGA) 		3416007006NRG24Z200920231448272 20/09/2023 PRADEEP KUMAR 3416007006WL043993 PRADEEP KUMAR 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 ICHAK JH-16-007-006-001/347
(BONGA) 		3416007006NRG24Z200920231447290 20/09/2023 DEWANTI DEVI 3416007006WL043952 DEWANTI DEVI 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 DEWANTI DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 ICHAK JH-16-007-006-001/217
(BONGA) 		3416007006NRG24Z200920231448274 20/09/2023 GANDORI MAHTO 3416007006WL043993 GANDORI MAHTO 00078 CNRB0001421 162 162 Processed 25/09/2023 S33704049 Mr. GANDOURI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 ICHAK JH-16-007-006-001/1020
(BONGA) 		3416007006NRG24Z200920231447280 20/09/2023 SONI DEVI 3416007006WL043952 SONI DEVI 00415 SBIN0015803 162 162 Processed 25/09/2023 S33704049 MRS SONI DEVI STATE BANK OF INDIA(508548)
5 ICHAK JH-16-007-006-001/1024
(BONGA) 		3416007006NRG24Z200920231448270 20/09/2023 CHHOTAN PRASAD MEHTA 3416007006WL043993 CHHOTAN PRASAD MEHTA 00415 SBIN0015803 162 162 Processed 25/09/2023 S33704049 CHHOTAN PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-006-001/1024
(BONGA) 		3416007006NRG24Z200920231448271 20/09/2023 SAPANA DEVI 3416007006WL043993 SAPANA DEVI 00415 SBIN0015803 162 162 Processed 25/09/2023 S33704049 SAPNA KUMARI VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-006-001/1132
(BONGA) 		3416007006NRG24Z200920231447281 20/09/2023 KANCHAN DEVI 3416007006WL043952 KANCHAN DEVI 00415 SBIN0015803 162 162 Processed 25/09/2023 S33704049 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
8 ICHAK JH-16-007-006-001/1133
(BONGA) 		3416007006NRG24Z200920231447282 20/09/2023 RAJMANI DEVI 3416007006WL043952 RAJMANI DEVI 00415 SBIN0015803 162 162 Processed 25/09/2023 S33704049 ARTI DEVI BANK OF BARODA(606985)
9 ICHAK JH-16-007-006-001/1160
(BONGA) 		3416007006NRG24Z200920231447284 20/09/2023 RAJNI DEVI 3416007006WL043952 RAJNI DEVI 00415 SBIN0015803 162 162 Processed 25/09/2023 S33704049 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-006-001/26
(BONGA) 		3416007006NRG24Z200920231448276 20/09/2023 PARAMGNSNI RAM 3416007006WL043993 PARAMGNSNI RAM 00415 SBIN0015803 162 162 Processed 25/09/2023 S33704049 MR PARAMGNANI RAM STATE BANK OF INDIA(508548)
11 ICHAK JH-16-007-006-001/305
(BONGA) 		3416007006NRG24Z200920231448278 20/09/2023 TEJNARAYAN PRAJAPATI 3416007006WL043993 TEJNARAYAN PRAJAPATI 00415 SBIN0015803 162 162 Processed 25/09/2023 S33704049 MR TEJNARAYAN PRAJAPATI STATE BANK OF INDIA(508548)
12 ICHAK JH-16-007-006-001/347
(BONGA) 		3416007006NRG24Z200920231447289 20/09/2023 BIRANDER PD MEHTA 3416007006WL043952 BIRANDER PD MEHTA 00415 SBIN0015803 162 162 Processed 25/09/2023 S33704049 Mr. BIRENDRA PRASAD VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-006-001/971
(BONGA) 		3416007006NRG24Z200920231447291 20/09/2023 UDAY KUMAR 3416007006WL043952 UDAY KUMAR 00415 SBIN0015803 108 108 Processed 25/09/2023 S33704049 UDAY PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 1566 1566
14 ICHAK JH-16-007-006-001/305
(BONGA) 		3416007006NRG24Z200920231448279 20/09/2023 SUMITRA DEVI 3416007006WL043993 SUMITRA DEVI 00468 UBIN0553913 162 162 Processed 25/09/2023 S33704049 SUMITRA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
15 ICHAK JH-16-007-006-001/1105
(BONGA) 		3416007006NRG24Z200920231448273 20/09/2023 SARASWATI KUMARI 3416007006WL043993 SARASWATI KUMARI 00691 IPOS0000001 162 162 Processed 25/09/2023 S33704049 SARASWATI KUMARI DO CHHATRADHARI PRASAD UNION BANK OF INDIA(508500)
16 ICHAK JH-16-007-006-001/1192
(BONGA) 		3416007006NRG24Z200920231447285 20/09/2023 BIRENDRA RANA 3416007006WL043952 BIRENDRA RANA 00691 IPOS0000001 162 162 Processed 25/09/2023 S33704049 BIRENDRA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007006_200923APB_FTO_569871 BANK OF INDIA BKID0004938 ICHAK MORE 324
2 ICHAK JH3416007006_200923APB_FTO_569871 Canara Bank CNRB0001421 HAZARIBAGH 162
3 ICHAK JH3416007006_200923APB_FTO_569871 State Bank of India SBIN0015803 Ichak 1566
4 ICHAK JH3416007006_200923APB_FTO_569871 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 162
5 ICHAK JH3416007006_200923APB_FTO_569871 India Post Payments Bank IPOS0000001 HAZARIBAGH 324

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