Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:56 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Topchanchi
Fto No. : JH3421007026_190424APB_FTO_15597
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-21-007-026-001/108
(Sirampur) 		3421007026NRG25Z180420240024968 19/04/2024 RAJU PRASAD MAHTO 3421007026WL001514 RAJU PRASAD MAHTO 00048 BKID0004724 162 162 Processed 27/04/2024 S18441497 MR RAJU PRASAD MAHATO STATE BANK OF INDIA(508548)
2 Topchanchi JH-21-007-026-001/108
(Sirampur) 		3421007026NRG25Z180420240024969 19/04/2024 RAJU PRASAD MAHTO 3421007026WL001514 RAJU PRASAD MAHTO 00048 BKID0004724 162 162 Processed 27/04/2024 S18441497 MR RAJU PRASAD MAHATO STATE BANK OF INDIA(508548)
3 Topchanchi JH-21-007-026-006/142
(Sirampur) 		3421007026NRG25Z180420240024979 19/04/2024 M.MURMUR 3421007026WL001514 M.MURMUR 00048 BKID0004724 162 162 Processed 27/04/2024 S18441497 Mr. MANANJAY MURMU INDIAN BANK(607105)
4 Topchanchi JH-21-007-026-006/701
(Sirampur) 		3421007026NRG25Z180420240024985 19/04/2024 Kedar Singh 3421007026WL001514 Kedar Singh 00048 BKID0004724 162 162 Processed 27/04/2024 S18441497 KEDAR SINGH BANK OF INDIA(508505)
5 Topchanchi JH-21-007-026-006/701
(Sirampur) 		3421007026NRG25Z180420240024986 19/04/2024 Kedar Singh 3421007026WL001514 Kedar Singh 00048 BKID0004724 162 162 Processed 27/04/2024 S18441497 KEDAR SINGH BANK OF INDIA(508505)
SubTotal 810 810
6 Topchanchi JH-21-007-026-006/702
(Sirampur) 		3421007026NRG25Z180420240024987 19/04/2024 Krishna Prasad Ray 3421007026WL001514 Krishna Prasad Ray 00048 BKID0005873 162 162 Processed 27/04/2024 S18441497 KRISHNA PRASAD RAY BANK OF INDIA(508505)
7 Topchanchi JH-21-007-026-006/702
(Sirampur) 		3421007026NRG25Z180420240024989 19/04/2024 Krishna Prasad Ray 3421007026WL001514 Krishna Prasad Ray 00048 BKID0005873 162 162 Processed 27/04/2024 S18441497 KRISHNA PRASAD RAY BANK OF INDIA(508505)
8 Topchanchi JH-21-007-026-006/702
(Sirampur) 		3421007026NRG25Z180420240024990 19/04/2024 Rinki kumari 3421007026WL001514 Rinki kumari 00048 BKID0005873 162 162 Processed 27/04/2024 S18441497 RINKI KUMARI BANK OF INDIA(508505)
9 Topchanchi JH-21-007-026-006/702
(Sirampur) 		3421007026NRG25Z180420240024988 19/04/2024 Rinki kumari 3421007026WL001514 Rinki kumari 00048 BKID0005873 162 162 Processed 27/04/2024 S18441497 RINKI KUMARI BANK OF INDIA(508505)
SubTotal 648 648
10 Topchanchi JH-21-007-026-006/114
(Sirampur) 		3421007026NRG25Z180420240024972 19/04/2024 Gol Bibi 3421007026WL001514 Gol Bibi 00176 IDIB000R658 162 162 Processed 27/04/2024 S18441497 Ms. GOL BIBI INDIAN BANK(607105)
11 Topchanchi JH-21-007-026-006/633
(Sirampur) 		3421007026NRG25Z180420240024535 19/04/2024 Najrun Nisha 3421007026WL001497 Najrun Nisha 00176 IDIB000R658 162 162 Processed 27/04/2024 S18441497 Mrs. Najrun Nisha INDIAN BANK(607105)
12 Topchanchi JH-21-007-026-006/633
(Sirampur) 		3421007026NRG25Z180420240024536 19/04/2024 Najrun Nisha 3421007026WL001497 Najrun Nisha 00176 IDIB000R658 162 162 Processed 27/04/2024 S18441497 Mrs. Najrun Nisha INDIAN BANK(607105)
SubTotal 486 486
13 Topchanchi JH-21-007-026-006/129
(Sirampur) 		3421007026NRG25Z180420240024976 19/04/2024 Sabina khatoon 3421007026WL001514 Sabina khatoon 00176 IDIB000S718 162 162 Processed 27/04/2024 S18441497 Mrs. SABINA KHATOON INDIAN BANK(607105)
14 Topchanchi JH-21-007-026-006/129
(Sirampur) 		3421007026NRG25Z180420240024974 19/04/2024 Sabina khatoon 3421007026WL001514 Sabina khatoon 00176 IDIB000S718 162 162 Processed 27/04/2024 S18441497 Mrs. SABINA KHATOON INDIAN BANK(607105)
15 Topchanchi JH-21-007-026-006/130
(Sirampur) 		3421007026NRG25Z180420240024977 19/04/2024 MD KAUSHAR ANSARI 3421007026WL001514 MD KAUSHAR ANSARI 00176 IDIB000S718 162 162 Processed 27/04/2024 S18441497 Mr. MD KAUSHAR ANSARI INDIAN BANK(607105)
16 Topchanchi JH-21-007-026-006/130
(Sirampur) 		3421007026NRG25Z180420240024978 19/04/2024 MD KAUSHAR ANSARI 3421007026WL001514 MD KAUSHAR ANSARI 00176 IDIB000S718 162 162 Processed 27/04/2024 S18441497 Mr. MD KAUSHAR ANSARI INDIAN BANK(607105)
17 Topchanchi JH-21-007-026-006/43-A
(Sirampur) 		3421007026NRG25Z180420240024981 19/04/2024 MARUFA KHATOON 3421007026WL001514 MARUFA KHATOON 00176 IDIB000S718 162 162 Processed 27/04/2024 S18441497 Mrs. Marufa Khatoon INDIAN BANK(607105)
18 Topchanchi JH-21-007-026-006/43-A
(Sirampur) 		3421007026NRG25Z180420240024982 19/04/2024 MARUFA KHATOON 3421007026WL001514 MARUFA KHATOON 00176 IDIB000S718 162 162 Processed 27/04/2024 S18441497 Mrs. Marufa Khatoon INDIAN BANK(607105)
19 Topchanchi JH-21-007-026-006/496
(Sirampur) 		3421007026NRG25Z180420240024984 19/04/2024 Shahina khatoon 3421007026WL001514 Shahina khatoon 00176 IDIB000S718 162 162 Processed 27/04/2024 S18441497 Mrs. Shahina Khatun INDIAN BANK(607105)
20 Topchanchi JH-21-007-026-006/703
(Sirampur) 		3421007026NRG25Z180420240024991 19/04/2024 Kuldip kumar Ray 3421007026WL001514 Kuldip kumar Ray 00176 IDIB000S718 162 162 Processed 27/04/2024 S18441497 Mr. KULDIP KUMAR RAY INDIAN BANK(607105)
21 Topchanchi JH-21-007-026-006/703
(Sirampur) 		3421007026NRG25Z180420240024992 19/04/2024 Kuldip kumar Ray 3421007026WL001514 Kuldip kumar Ray 00176 IDIB000S718 162 162 Processed 27/04/2024 S18441497 Mr. KULDIP KUMAR RAY INDIAN BANK(607105)
SubTotal 1458 1458
22 Topchanchi JH-21-007-026-006/129
(Sirampur) 		3421007026NRG25Z180420240024975 19/04/2024 Akhtar Ansari 3421007026WL001514 Akhtar Ansari 00415 SBIN0012625 162 162 Processed 27/04/2024 S18441497 MR MD AKHTAR ANSARI STATE BANK OF INDIA(508548)
23 Topchanchi JH-21-007-026-006/129
(Sirampur) 		3421007026NRG25Z180420240024973 19/04/2024 Akhtar Ansari 3421007026WL001514 Akhtar Ansari 00415 SBIN0012625 162 162 Processed 27/04/2024 S18441497 MR MD AKHTAR ANSARI STATE BANK OF INDIA(508548)
24 Topchanchi JH-21-007-026-006/437-A
(Sirampur) 		3421007026NRG25Z180420240024983 19/04/2024 REHANA KHATOON 3421007026WL001514 REHANA KHATOON 00415 SBIN0012625 162 162 Processed 27/04/2024 S18441497 MRS REHANA KHATOON STATE BANK OF INDIA(508548)
25 Topchanchi JH-21-007-026-006/482
(Sirampur) 		3421007026NRG25Z180420240024531 19/04/2024 Khairun Nisha 3421007026WL001497 Khairun Nisha 00415 SBIN0012625 162 162 Processed 27/04/2024 S18441497 MRS KHAIRUN NISHA STATE BANK OF INDIA(508548)
26 Topchanchi JH-21-007-026-006/482
(Sirampur) 		3421007026NRG25Z180420240024532 19/04/2024 Khairun Nisha 3421007026WL001497 Khairun Nisha 00415 SBIN0012625 162 162 Processed 27/04/2024 S18441497 MRS KHAIRUN NISHA STATE BANK OF INDIA(508548)
27 Topchanchi JH-21-007-026-006/613
(Sirampur) 		3421007026NRG25Z180420240024533 19/04/2024 Asama Bibi 3421007026WL001497 Asama Bibi 00415 SBIN0012625 162 162 Processed 27/04/2024 S18441497 MRS ASAMA BIBI STATE BANK OF INDIA(508548)
28 Topchanchi JH-21-007-026-006/613
(Sirampur) 		3421007026NRG25Z180420240024534 19/04/2024 Asama Bibi 3421007026WL001497 Asama Bibi 00415 SBIN0012625 162 162 Processed 27/04/2024 S18441497 MRS ASAMA BIBI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
29 Topchanchi JH-21-007-026-001/114
(Sirampur) 		3421007026NRG25Z180420240024970 19/04/2024 YAMUNA DEVI 3421007026WL001514 YAMUNA DEVI 00415 SBIN0012626 162 162 Processed 27/04/2024 S18441497 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
30 Topchanchi JH-21-007-026-001/114
(Sirampur) 		3421007026NRG25Z180420240024971 19/04/2024 YAMUNA DEVI 3421007026WL001514 YAMUNA DEVI 00415 SBIN0012626 162 162 Processed 27/04/2024 S18441497 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
31 Topchanchi JH-21-007-026-006/161
(Sirampur) 		3421007026NRG25Z180420240024980 19/04/2024 NARAYAN BASKE 3421007026WL001514 NARAYAN BASKE 00415 SBIN0012626 162 162 Processed 27/04/2024 S18441497 MR NARAYAN MANJHI STATE BANK OF INDIA(508548)
32 Topchanchi JH-21-007-026-006/191
(Sirampur) 		3421007026NRG25Z180420240024529 19/04/2024 Amina Khatoon 3421007026WL001497 Amina Khatoon 00415 SBIN0012626 162 162 Processed 27/04/2024 S18441497 AMINA KHATOON BANK OF INDIA(508505)
33 Topchanchi JH-21-007-026-006/191
(Sirampur) 		3421007026NRG25Z180420240024530 19/04/2024 Amina Khatoon 3421007026WL001497 Amina Khatoon 00415 SBIN0012626 162 162 Processed 27/04/2024 S18441497 AMINA KHATOON BANK OF INDIA(508505)
34 Topchanchi JH-21-007-026-006/83
(Sirampur) 		3421007026NRG25Z180420240024993 19/04/2024 MAHENDRA VISHWAKARMA 3421007026WL001514 MAHENDRA VISHWAKARMA 00415 SBIN0012626 162 162 Processed 27/04/2024 S18441497 MR MAHENDRA VISHWAKARMA STATE BANK OF INDIA(508548)
35 Topchanchi JH-21-007-026-006/83
(Sirampur) 		3421007026NRG25Z180420240024994 19/04/2024 MAHENDRA VISHWAKARMA 3421007026WL001514 MAHENDRA VISHWAKARMA 00415 SBIN0012626 162 162 Processed 27/04/2024 S18441497 MR MAHENDRA VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
Total 5670 5670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Topchanchi JH3421007026_190424APB_FTO_15597 BANK OF INDIA BKID0004724 TOPCHANCHI 810
2 Topchanchi JH3421007026_190424APB_FTO_15597 BANK OF INDIA BKID0005873 KATRAS BAZAR 648
3 Topchanchi JH3421007026_190424APB_FTO_15597 Indian Bank IDIB000R658 ROWAM 486
4 Topchanchi JH3421007026_190424APB_FTO_15597 Indian Bank IDIB000S718 Sirampur 1458
5 Topchanchi JH3421007026_190424APB_FTO_15597 State Bank of India SBIN0012625 RAJGANJ 1134
6 Topchanchi JH3421007026_190424APB_FTO_15597 State Bank of India SBIN0012626 GOMOH 1134

Download In Excel