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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_140423APB_FTO_19632
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-16-007-011-002/2
(BARKAKALA) 		3416007011NRG24Z140420230047185 14/04/2023 RATAN MINJ 3416007011WL001213 RATAN MINJ 00048 BKID0004810 162 162 Processed 15/04/2023 S79696494 RATAN MINZ BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-011-002/229
(BARKAKALA) 		3416007011NRG24Z140420230047186 14/04/2023 ANJIT KACHHAP 3416007011WL001213 ANJIT KACHHAP 00048 BKID0004835 162 162 Processed 15/04/2023 S79696494 ANJIT KACHCHHAP BANK OF INDIA(508505)
SubTotal 162 162
3 ICHAK JH-16-007-011-005/101
(BARKAKALA) 		3416007011NRG24Z140420230047164 14/04/2023 SAFINA PRAWEEN 3416007011WL001212 SAFINA PRAWEEN 00048 BKID0004938 162 162 Processed 15/04/2023 S79696494 SAFINA PRAWEEN BANK OF INDIA(508505)
4 ICHAK JH-16-007-011-005/1296
(BARKAKALA) 		3416007011NRG24Z140420230050331 14/04/2023 AFJAL ANSARI 3416007011WL001293 AFJAL ANSARI 00048 BKID0004938 162 162 Processed 15/04/2023 S79696494 AFZAL ANSARI FM5818 UNION BANK OF INDIA(508500)
5 ICHAK JH-16-007-011-005/41
(BARKAKALA) 		3416007011NRG24Z140420230047165 14/04/2023 SHEKH AALAM 3416007011WL001212 SHEKH AALAM 00048 BKID0004938 162 162 Processed 15/04/2023 S79696494 SHEKH ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-011-006/1283
(BARKAKALA) 		3416007011NRG24Z140420230047167 14/04/2023 TABSUN KHATUN 3416007011WL001212 TABSUN KHATUN 00048 BKID0004938 162 162 Processed 15/04/2023 S79696494 TABSUN KHATUN BANK OF INDIA(508505)
7 ICHAK JH-16-007-011-006/1293
(BARKAKALA) 		3416007011NRG24Z140420230047189 14/04/2023 MANOJ KUMAR MEHTA 3416007011WL001213 MANOJ KUMAR MEHTA 00048 BKID0004938 162 162 Processed 15/04/2023 S79696494 Manoj Kumar Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
8 ICHAK JH-16-007-011-006/38
(BARKAKALA) 		3416007011NRG24Z140420230051089 14/04/2023 PUNAM DEVI 3416007011WL001323 PUNAM DEVI 00048 BKID0004938 162 162 Processed 15/04/2023 S79696494 PUNAM DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-011-006/618
(BARKAKALA) 		3416007011NRG24Z140420230051090 14/04/2023 BABITA DEVI 3416007011WL001323 BABITA DEVI 00048 BKID0004938 162 162 Processed 15/04/2023 S79696494 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-011-006/858
(BARKAKALA) 		3416007011NRG24Z140420230051092 14/04/2023 GIRJA DEVI 3416007011WL001323 GIRJA DEVI 00048 BKID0004938 162 162 Processed 15/04/2023 S79696494 GIRJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-011-006/982
(BARKAKALA) 		3416007011NRG24Z140420230051093 14/04/2023 ROUSHAN KUMAR PANDEY 3416007011WL001323 ROUSHAN KUMAR PANDEY 00048 BKID0004938 162 162 Processed 15/04/2023 S79696494 ROUSHAN KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-011-006/990
(BARKAKALA) 		3416007011NRG24Z140420230051096 14/04/2023 RAKHI KUMARI 3416007011WL001323 RAKHI KUMARI 00048 BKID0004938 162 162 Processed 15/04/2023 S79696494 RAKHI KUMARI BANK OF INDIA(508505)
13 ICHAK JH-16-007-011-007/261
(BARKAKALA) 		3416007011NRG24Z140420230047192 14/04/2023 BABY DEVI 3416007011WL001213 BABY DEVI 00048 BKID0004938 162 162 Processed 15/04/2023 S79696494 Mrs. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-011-007/45
(BARKAKALA) 		3416007011NRG24Z140420230047194 14/04/2023 SONALI DEVI 3416007011WL001213 SONALI DEVI 00048 BKID0004938 162 162 Processed 15/04/2023 S79696494 SONALI DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-011-008/1-A
(BARKAKALA) 		3416007011NRG24Z140420230050335 14/04/2023 GITA DEVI 3416007011WL001293 GITA DEVI 00048 BKID0004938 162 162 Processed 15/04/2023 S79696494 Mrs. GITA DEVI INDIAN BANK(607105)
16 ICHAK JH-16-007-011-008/103
(BARKAKALA) 		3416007011NRG24Z140420230050337 14/04/2023 DEVNARAYAN BHUIYAN 3416007011WL001293 DEVNARAYAN BHUIYAN 00048 BKID0004938 162 162 Processed 15/04/2023 S79696494 DEVNARAIN BHUIYAN BANK OF INDIA(508505)
SubTotal 2268 2268
17 ICHAK JH-16-007-011-006/367
(BARKAKALA) 		3416007011NRG24Z140420230051088 14/04/2023 ASHOK RAJAK 3416007011WL001323 ASHOK RAJAK 00048 BKID0004980 162 162 Processed 15/04/2023 S79696494 ASHOK RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
18 ICHAK JH-16-007-011-006/1090
(BARKAKALA) 		3416007011NRG24Z140420230050333 14/04/2023 ANIKTA RANI 3416007011WL001293 ANIKTA RANI 00048 BKID0005888 162 162 Processed 15/04/2023 S79696494 ANKITA RANI BANK OF INDIA(508505)
SubTotal 162 162
19 ICHAK JH-16-007-011-004/10
(BARKAKALA) 		3416007011NRG24Z140420230047161 14/04/2023 MALO DEVI 3416007011WL001212 MALO DEVI 00176 IDIB000I502 162 162 Processed 15/04/2023 S79696494 MALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ICHAK JH-16-007-011-006/1190
(BARKAKALA) 		3416007011NRG24Z140420230051087 14/04/2023 BHANU KUMARI 3416007011WL001323 BHANU KUMARI 00176 IDIB000I502 162 162 Processed 15/04/2023 S79696494 Ms. BHANU KUMARI INDIAN BANK(607105)
21 ICHAK JH-16-007-011-006/201
(BARKAKALA) 		3416007011NRG24Z140420230047190 14/04/2023 JUGAL MAHTO 3416007011WL001213 JUGAL MAHTO 00176 IDIB000I502 162 162 Processed 15/04/2023 S79696494 Mr. YUGAL MAHTO INDIAN BANK(607105)
22 ICHAK JH-16-007-011-006/256
(BARKAKALA) 		3416007011NRG24Z140420230047168 14/04/2023 TEJO MAHTO 3416007011WL001212 TEJO MAHTO 00176 IDIB000I502 162 162 Processed 15/04/2023 S79696494 Mr. TEJO MAHTO INDIAN BANK(607105)
23 ICHAK JH-16-007-011-006/696
(BARKAKALA) 		3416007011NRG24Z140420230047169 14/04/2023 TEBUN NISHA 3416007011WL001212 TEBUN NISHA 00176 IDIB000I502 162 162 Processed 15/04/2023 S79696494 Mrs. TAIBUN NISHA INDIAN BANK(607105)
24 ICHAK JH-16-007-011-006/75
(BARKAKALA) 		3416007011NRG24Z140420230047191 14/04/2023 AJIT RAM 3416007011WL001213 AJIT RAM 00176 IDIB000I502 162 162 Processed 15/04/2023 S79696494 Mr. AJIT RAM INDIAN BANK(607105)
25 ICHAK JH-16-007-011-006/983
(BARKAKALA) 		3416007011NRG24Z140420230051094 14/04/2023 SUNITA DEVI 3416007011WL001323 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 15/04/2023 S79696494 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ICHAK JH-16-007-011-006/985
(BARKAKALA) 		3416007011NRG24Z140420230051095 14/04/2023 RINA DEVI 3416007011WL001323 RINA DEVI 00176 IDIB000I502 162 162 Processed 15/04/2023 S79696494 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHAK JH-16-007-011-007/397
(BARKAKALA) 		3416007011NRG24Z140420230047193 14/04/2023 DEGAN YADAV 3416007011WL001213 DEGAN YADAV 00176 IDIB000I502 162 162 Processed 15/04/2023 S79696494 Mr. DEGAN YADAV INDIAN BANK(607105)
28 ICHAK JH-16-007-011-008/103
(BARKAKALA) 		3416007011NRG24Z140420230050336 14/04/2023 PUJA DEVI 3416007011WL001293 PUJA DEVI 00176 IDIB000I502 162 162 Processed 15/04/2023 S79696494 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
29 ICHAK JH-16-007-011-002/36
(BARKAKALA) 		3416007011NRG24Z140420230047187 14/04/2023 MANJU DEVI 3416007011WL001213 MANJU DEVI 00415 SBIN0015803 162 162 Processed 15/04/2023 S79696494 MRS MANJU DEVI STATE BANK OF INDIA(508548)
30 ICHAK JH-16-007-011-005/250
(BARKAKALA) 		3416007011NRG24Z140420230050332 14/04/2023 RASID ANSAR 3416007011WL001293 RASID ANSAR 00415 SBIN0015803 162 162 Processed 15/04/2023 S79696494 Md Rasid Ansari FINO PAYMENTS BANK LTD(608001)
31 ICHAK JH-16-007-011-006/400
(BARKAKALA) 		3416007011NRG24Z140420230050334 14/04/2023 RANJIT KUMAR MEHTA 3416007011WL001293 RANJIT KUMAR MEHTA 00415 SBIN0015803 162 162 Processed 15/04/2023 S79696494 MR RANJIT KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 486 486
32 ICHAK JH-16-007-011-006/1287
(BARKAKALA) 		3416007011NRG24Z140420230047188 14/04/2023 SANGITA DEVI 3416007011WL001213 SANGITA DEVI 00691 IPOS0000001 162 162 Processed 15/04/2023 S79696494 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ICHAK JH-16-007-011-007/405
(BARKAKALA) 		3416007011NRG24Z140420230047170 14/04/2023 GOPAL RAM 3416007011WL001212 GOPAL RAM 00691 IPOS0000001 162 162 Processed 15/04/2023 S79696494 Mr. GOPAL RAM INDIAN BANK(607105)
SubTotal 324 324
34 ICHAK JH-16-007-011-004/259
(BARKAKALA) 		3416007011NRG24Z140420230047162 14/04/2023 SUNITA DEVI 3416007011WL001212 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/04/2023 S79696494 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
35 ICHAK JH-16-007-011-004/266
(BARKAKALA) 		3416007011NRG24Z140420230047163 14/04/2023 PRIYANKA KUMARI 3416007011WL001212 PRIYANKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/04/2023 S79696494 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ICHAK JH-16-007-011-006/1038
(BARKAKALA) 		3416007011NRG24Z140420230047166 14/04/2023 MALTI DEVI 3416007011WL001212 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/04/2023 S79696494 MALTI DEVI BANK OF INDIA(508505)
37 ICHAK JH-16-007-011-006/655
(BARKAKALA) 		3416007011NRG24Z140420230051091 14/04/2023 BABY DEVI 3416007011WL001323 BABY DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/04/2023 S79696494 BABY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHAK JH-16-007-011-007/806
(BARKAKALA) 		3416007011NRG24Z140420230047171 14/04/2023 SHOBHA DEVI 3416007011WL001212 SHOBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/04/2023 S79696494 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-011-007/807
(BARKAKALA) 		3416007011NRG24Z140420230047173 14/04/2023 SHANTI DEVI 3416007011WL001212 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/04/2023 S79696494 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-011-007/807
(BARKAKALA) 		3416007011NRG24Z140420230047172 14/04/2023 YOGENDRA RAM 3416007011WL001212 YOGENDRA RAM 00695 SBIN0RRVCGB 162 162 Processed 15/04/2023 S79696494 RAM YOGENDRA RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
SubTotal 1134 1134
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007011_140423APB_FTO_19632 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007011_140423APB_FTO_19632 BANK OF INDIA BKID0004835 CHARHI 162
3 ICHAK JH3416007011_140423APB_FTO_19632 BANK OF INDIA BKID0004938 ICHAK MORE 2268
4 ICHAK JH3416007011_140423APB_FTO_19632 BANK OF INDIA BKID0004980 MANGURA 162
5 ICHAK JH3416007011_140423APB_FTO_19632 BANK OF INDIA BKID0005888 ROMI 162
6 ICHAK JH3416007011_140423APB_FTO_19632 Indian Bank IDIB000I502 Ichak 1620
7 ICHAK JH3416007011_140423APB_FTO_19632 State Bank of India SBIN0015803 Ichak 486
8 ICHAK JH3416007011_140423APB_FTO_19632 India Post Payments Bank IPOS0000001 HAZARIBAGH 324
9 ICHAK JH3416007011_140423APB_FTO_19632 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162
10 ICHAK JH3416007011_140423APB_FTO_19632 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 972

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