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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:13 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Topchanchi
Fto No. : JH3421007002_250424APB_FTO_27481
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 Topchanchi JH-21-007-002-002/149
(Bishanpur) 		3421007002NRG25Z250420240049112 25/04/2024 MD ALIMUDDIN ANSHARI 3421007002WL002904 MD ALIMUDDIN ANSHARI 00048 BKID0004734 162 162 Processed 30/05/2024 S28672617 MD ALIMUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Topchanchi JH-21-007-002-002/152
(Bishanpur) 		3421007002NRG25Z250420240049113 25/04/2024 SIRAJUDDIN ANSHARI 3421007002WL002904 SIRAJUDDIN ANSHARI 00048 BKID0004734 162 162 Processed 30/05/2024 S28672617 SIRAJUDDIN ANSARI BANK OF INDIA(508505)
3 Topchanchi JH-21-007-002-002/206
(Bishanpur) 		3421007002NRG25Z250420240049118 25/04/2024 ANWAR HUSSIN 3421007002WL002904 ANWAR HUSSIN 00048 BKID0004734 162 162 Processed 30/05/2024 S28672617 Mr. ANWAR HUSSAIN VANANCHAL GRAMIN BANK(607210)
4 Topchanchi JH-21-007-002-002/207
(Bishanpur) 		3421007002NRG25Z250420240049119 25/04/2024 MD KALIM ANSARI 3421007002WL002904 MD KALIM ANSARI 00048 BKID0004734 162 162 Processed 30/05/2024 S28672617 MR MD KALIM ANSARI STATE BANK OF INDIA(508548)
5 Topchanchi JH-21-007-002-002/208
(Bishanpur) 		3421007002NRG25Z250420240049120 25/04/2024 MD AABID ANSARI 3421007002WL002904 MD AABID ANSARI 00048 BKID0004734 162 162 Processed 30/05/2024 S28672617 MD AABID ANSARI BANK OF INDIA(508505)
6 Topchanchi JH-21-007-002-002/36
(Bishanpur) 		3421007002NRG25Z250420240049128 25/04/2024 NAGESHWAR MAHTO 3421007002WL002904 NAGESHWAR MAHTO 00048 BKID0004734 162 162 Processed 30/05/2024 S28672617 NAGESHWAR MAHATO BANK OF INDIA(508505)
7 Topchanchi JH-21-007-002-002/47
(Bishanpur) 		3421007002NRG25Z250420240049129 25/04/2024 Zakir Hussain 3421007002WL002904 Zakir Hussain 00048 BKID0004734 162 162 Processed 30/05/2024 S28672617 Mr. ZAKIR ANSARI INDIAN BANK(607105)
SubTotal 1134 1134
8 Topchanchi JH-21-007-002-002/210
(Bishanpur) 		3421007002NRG25Z250420240049121 25/04/2024 MD Salim Ansari 3421007002WL002904 MD Salim Ansari 00176 IDIB000G592 162 162 Processed 30/05/2024 S28672617 MD SALIM ANSARI STATE BANK OF INDIA(508548)
9 Topchanchi JH-21-007-002-002/26
(Bishanpur) 		3421007002NRG25Z250420240049125 25/04/2024 PUTKI DEVI 3421007002WL002904 PUTKI DEVI 00176 IDIB000G592 162 162 Processed 30/05/2024 S28672617 MRS PUTAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
10 Topchanchi JH-21-007-002-002/194
(Bishanpur) 		3421007002NRG25Z250420240049117 25/04/2024 MD ANWAR ANSARI 3421007002WL002904 MD ANWAR ANSARI 00176 IDIB000H543 162 162 Processed 30/05/2024 S28672617 Mr. Md Anwar Ansari INDIAN BANK(607105)
SubTotal 162 162
11 Topchanchi JH-21-007-002-002/142
(Bishanpur) 		3421007002NRG25Z250420240049111 25/04/2024 GULAM RASHUL 3421007002WL002904 GULAM RASHUL 00415 SBIN0012626 162 162 Processed 30/05/2024 S28672617 MR GULAM RASUL STATE BANK OF INDIA(508548)
12 Topchanchi JH-21-007-002-002/188
(Bishanpur) 		3421007002NRG25Z250420240049114 25/04/2024 SAWITRI DEVI 3421007002WL002904 SAWITRI DEVI 00415 SBIN0012626 162 162 Processed 30/05/2024 S28672617 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
13 Topchanchi JH-21-007-002-002/189
(Bishanpur) 		3421007002NRG25Z250420240049115 25/04/2024 LAXMI DEVI 3421007002WL002904 LAXMI DEVI 00415 SBIN0012626 162 162 Processed 30/05/2024 S28672617 MRS LOCHNI DEVI STATE BANK OF INDIA(508548)
14 Topchanchi JH-21-007-002-002/191
(Bishanpur) 		3421007002NRG25Z250420240049116 25/04/2024 DALO DEVI 3421007002WL002904 DALO DEVI 00415 SBIN0012626 162 162 Processed 30/05/2024 S28672617 MRS DALO DEVI STATE BANK OF INDIA(508548)
15 Topchanchi JH-21-007-002-002/225
(Bishanpur) 		3421007002NRG25Z250420240049122 25/04/2024 RAYESHA KHATOON 3421007002WL002904 RAYESHA KHATOON 00415 SBIN0012626 162 162 Processed 30/05/2024 S28672617 MRS RAISA KHATOON STATE BANK OF INDIA(508548)
16 Topchanchi JH-21-007-002-002/226
(Bishanpur) 		3421007002NRG25Z250420240049123 25/04/2024 MD MAKSUD ANSARI 3421007002WL002904 MD MAKSUD ANSARI 00415 SBIN0012626 162 162 Processed 30/05/2024 S28672617 MR MD MAKSUD ANSARI STATE BANK OF INDIA(508548)
17 Topchanchi JH-21-007-002-002/228
(Bishanpur) 		3421007002NRG25Z250420240049124 25/04/2024 MD ISRAIL ANSARI 3421007002WL002904 MD ISRAIL ANSARI 00415 SBIN0012626 162 162 Processed 30/05/2024 S28672617 MR MD ISRAIL ANSARI STATE BANK OF INDIA(508548)
18 Topchanchi JH-21-007-002-002/27
(Bishanpur) 		3421007002NRG25Z250420240049126 25/04/2024 Wakil Mahto 3421007002WL002904 Wakil Mahto 00415 SBIN0012626 162 162 Processed 30/05/2024 S28672617 Mr. Wakil Mahto INDIAN BANK(607105)
19 Topchanchi JH-21-007-002-002/34
(Bishanpur) 		3421007002NRG25Z250420240049127 25/04/2024 DHANESHWAR MAHTO 3421007002WL002904 DHANESHWAR MAHTO 00415 SBIN0012626 162 162 Processed 30/05/2024 S28672617 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
20 Topchanchi JH-21-007-002-002/61
(Bishanpur) 		3421007002NRG25Z250420240049130 25/04/2024 Durjan Baske 3421007002WL002904 Durjan Baske 00415 SBIN0012626 162 162 Processed 30/05/2024 S28672617 Mr. DURJAN BASKE INDIAN BANK(607105)
SubTotal 1620 1620
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Topchanchi JH3421007002_250424APB_FTO_27481 BANK OF INDIA BKID0004734 GOMOH 1134
2 Topchanchi JH3421007002_250424APB_FTO_27481 Indian Bank IDIB000G592 GOMOH 324
3 Topchanchi JH3421007002_250424APB_FTO_27481 Indian Bank IDIB000H543 Hariharpur 162
4 Topchanchi JH3421007002_250424APB_FTO_27481 State Bank of India SBIN0012626 GOMOH 1620

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