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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:50 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Topchanchi
Fto No. : JH3421007025_170524APB_FTO_65000
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-21-007-025-001/25
(Singhdaha) 		3421007025NRG25170520240122712 17/05/2024 TULARAM DAS 3421007025WL007168 TULARAM DAS 00048 BKID0005873 1470 1470 Processed 22/05/2024 4224416096 TULARAM DAS BANK OF INDIA(508505)
SubTotal 1470 1470
2 Topchanchi JH-21-007-025-003/341
(Singhdaha) 		3421007025NRG25170520240122715 17/05/2024 GITA DEVI 3421007025WL007168 GITA DEVI 00089 CBIN0282038 1470 1470 Processed 22/05/2024 4224416097 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
3 Topchanchi JH-21-007-025-003/345
(Singhdaha) 		3421007025NRG25170520240122716 17/05/2024 LAXMAN KUMAR GOPE 3421007025WL007168 LAXMAN KUMAR GOPE 00089 CBIN0282038 1470 1470 Processed 22/05/2024 4224416092 Mr. LAXMAN KUMAR GOPE CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
4 Topchanchi JH-21-007-025-001/23
(Singhdaha) 		3421007025NRG25170520240122711 17/05/2024 KISHUN KUMAR DAS 3421007025WL007168 KISHUN KUMAR DAS 00176 IDIB000S718 1470 1470 Processed 22/05/2024 4224416094 Mr. KISHUN KUMAR DAS INDIAN BANK(607105)
5 Topchanchi JH-21-007-025-001/93
(Singhdaha) 		3421007025NRG25170520240122713 17/05/2024 AJAY DAS 3421007025WL007168 AJAY DAS 00176 IDIB000S718 1470 1470 Processed 22/05/2024 4224416093 Mr. Ajay Kumar Das INDIAN BANK(607105)
6 Topchanchi JH-21-007-025-002/762
(Singhdaha) 		3421007025NRG25170520240122714 17/05/2024 BHOLA SOREN 3421007025WL007168 BHOLA SOREN 00176 IDIB000S718 1470 1470 Processed 22/05/2024 4224416095 Mr. BHOLA SOREN INDIAN BANK(607105)
SubTotal 4410 4410
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Topchanchi JH3421007025_170524APB_FTO_65000 BANK OF INDIA BKID0005873 KATRAS BAZAR 1470
2 Topchanchi JH3421007025_170524APB_FTO_65000 Central Bank Of India CBIN0282038 BRAHMANDIHA 2940
3 Topchanchi JH3421007025_170524APB_FTO_65000 Indian Bank IDIB000S718 Sirampur 4410

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