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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:02:32 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Topchanchi
Fto No. : JH3421007017_200424APB_FTO_17140
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-21-007-017-001/197
(Ledatand) 		3421007017NRG25Z200420240030887 20/04/2024 REWAT LAL MAHTO 3421007017WL001837 REWAT LAL MAHTO 00048 BKID0004724 162 162 Processed 27/04/2024 S18441495 REWAT LAL MAHTO BANK OF INDIA(508505)
2 Topchanchi JH-21-007-017-002/30
(Ledatand) 		3421007017NRG25Z200420240030897 20/04/2024 SHANTI DEVI 3421007017WL001837 SHANTI DEVI 00048 BKID0004724 162 162 Processed 27/04/2024 S18441495 SHANTI DEVI BANK OF INDIA(508505)
3 Topchanchi JH-21-007-017-002/36
(Ledatand) 		3421007017NRG25Z200420240030898 20/04/2024 HEMANT KUMAR MAHTO 3421007017WL001837 HEMANT KUMAR MAHTO 00048 BKID0004724 162 162 Processed 27/04/2024 S18441495 HEMANT KUMAR MAHTO BANK OF INDIA(508505)
4 Topchanchi JH-21-007-017-002/45
(Ledatand) 		3421007017NRG25Z200420240030900 20/04/2024 SUKAR MAHTO 3421007017WL001837 SUKAR MAHTO 00048 BKID0004724 162 162 Processed 27/04/2024 S18441495 SUKAR MAHTO BANK OF INDIA(508505)
5 Topchanchi JH-21-007-017-002/50
(Ledatand) 		3421007017NRG25Z200420240030901 20/04/2024 SANTOSH KUMAR MAHTO 3421007017WL001837 SANTOSH KUMAR MAHTO 00048 BKID0004724 162 162 Processed 27/04/2024 S18441495 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
6 Topchanchi JH-21-007-017-003/160
(Ledatand) 		3421007017NRG25Z200420240030930 20/04/2024 RAMCHANDRA HAZAM 3421007017WL001838 RAMCHANDRA HAZAM 00048 BKID0004724 162 162 Processed 27/04/2024 S18441495 RAM CHANDAR HAJAM BANK OF INDIA(508505)
7 Topchanchi JH-21-007-017-003/213
(Ledatand) 		3421007017NRG25Z200420240030907 20/04/2024 SHANKAR PD MAHTO 3421007017WL001837 SHANKAR PD MAHTO 00048 BKID0004724 162 162 Processed 27/04/2024 S18441495 Mr. SHANKAR PRASAD MAHTO CENTRAL BANK OF INDIA(607115)
8 Topchanchi JH-21-007-017-003/60
(Ledatand) 		3421007017NRG25Z200420240030934 20/04/2024 LAKHAN KUMHAAR 3421007017WL001838 LAKHAN KUMHAAR 00048 BKID0004724 162 162 Processed 27/04/2024 S18441495 LAKHAN KUMHAR BANK OF INDIA(508505)
SubTotal 1296 1296
9 Topchanchi JH-21-007-017-001/160
(Ledatand) 		3421007017NRG25Z200420240030886 20/04/2024 DINU MAHTO 3421007017WL001837 DINU MAHTO 00089 CBIN0282038 162 162 Processed 27/04/2024 S18441495 Mr. DINU MAHTO CENTRAL BANK OF INDIA(607115)
10 Topchanchi JH-21-007-017-001/17
(Ledatand) 		3421007017NRG25Z200420240030923 20/04/2024 DILIP KUMAR MAHTO 3421007017WL001838 DILIP KUMAR MAHTO 00089 CBIN0282038 162 162 Processed 27/04/2024 S18441495 MR DILIP KUMAR MAHATO STATE BANK OF INDIA(508548)
11 Topchanchi JH-21-007-017-001/219
(Ledatand) 		3421007017NRG25Z200420240030889 20/04/2024 GITA DEVI 3421007017WL001837 GITA DEVI 00089 CBIN0282038 162 162 Processed 27/04/2024 S18441495 MRS GITA DEVI STATE BANK OF INDIA(508548)
12 Topchanchi JH-21-007-017-001/219
(Ledatand) 		3421007017NRG25Z200420240030888 20/04/2024 KHIRODHAR MAHTO 3421007017WL001837 KHIRODHAR MAHTO 00089 CBIN0282038 162 162 Processed 27/04/2024 S18441495 Mr. KHIRODHAR MAHATO CENTRAL BANK OF INDIA(607115)
13 Topchanchi JH-21-007-017-001/226
(Ledatand) 		3421007017NRG25Z200420240030924 20/04/2024 DEVLAL MAHTO 3421007017WL001838 DEVLAL MAHTO 00089 CBIN0282038 162 162 Processed 27/04/2024 S18441495 Mr. DEVA LAL MAHTO CENTRAL BANK OF INDIA(607115)
14 Topchanchi JH-21-007-017-001/256
(Ledatand) 		3421007017NRG25Z200420240030891 20/04/2024 PARWATI DEVI 3421007017WL001837 PARWATI DEVI 00089 CBIN0282038 162 162 Processed 27/04/2024 S18441495 Mrs. PARWATI DEVI CENTRAL BANK OF INDIA(607115)
15 Topchanchi JH-21-007-017-001/256
(Ledatand) 		3421007017NRG25Z200420240030890 20/04/2024 SHESHNATH MAHTO 3421007017WL001837 SHESHNATH MAHTO 00089 CBIN0282038 162 162 Processed 27/04/2024 S18441495 SHESHNATH MAHTO BANK OF INDIA(508505)
16 Topchanchi JH-21-007-017-001/257
(Ledatand) 		3421007017NRG25Z200420240030925 20/04/2024 BANWARI MAHTO 3421007017WL001838 BANWARI MAHTO 00089 CBIN0282038 162 162 Processed 27/04/2024 S18441495 BANWARI MAHATO AIRTEL PAYMENTS BANK LIMITED(990288)
17 Topchanchi JH-21-007-017-001/285
(Ledatand) 		3421007017NRG25Z200420240030926 20/04/2024 KHEDAN MAHTO 3421007017WL001838 KHEDAN MAHTO 00089 CBIN0282038 162 162 Processed 27/04/2024 S18441495 KHEDAN MAHTO BANK OF INDIA(508505)
18 Topchanchi JH-21-007-017-001/288
(Ledatand) 		3421007017NRG25Z200420240030927 20/04/2024 SAVITRI DEVI 3421007017WL001838 SAVITRI DEVI 00089 CBIN0282038 162 162 Processed 27/04/2024 S18441495 Mrs. SAVITRI DEVI CENTRAL BANK OF INDIA(607115)
19 Topchanchi JH-21-007-017-001/29
(Ledatand) 		3421007017NRG25Z200420240030893 20/04/2024 PREM CHAND MAHTO 3421007017WL001837 PREM CHAND MAHTO 00089 CBIN0282038 162 162 Processed 27/04/2024 S18441495 Mrs. UPASI DEVI CENTRAL BANK OF INDIA(607115)
20 Topchanchi JH-21-007-017-001/29
(Ledatand) 		3421007017NRG25Z200420240030892 20/04/2024 UPASI DEVI 3421007017WL001837 UPASI DEVI 00089 CBIN0282038 162 162 Processed 27/04/2024 S18441495 Mrs. UPASI DEVI CENTRAL BANK OF INDIA(607115)
21 Topchanchi JH-21-007-017-001/9
(Ledatand) 		3421007017NRG25Z200420240030928 20/04/2024 CHANDRAKANT MAHTO 3421007017WL001838 CHANDRAKANT MAHTO 00089 CBIN0282038 162 162 Processed 27/04/2024 S18441495 MR CHANDRAKANT MAHATO STATE BANK OF INDIA(508548)
22 Topchanchi JH-21-007-017-002/25
(Ledatand) 		3421007017NRG25Z200420240030895 20/04/2024 DILURAM MAHTO 3421007017WL001837 DILURAM MAHTO 00089 CBIN0282038 162 162 Processed 27/04/2024 S18441495 Mr. DILU RAM MAHTO CENTRAL BANK OF INDIA(607115)
23 Topchanchi JH-21-007-017-002/25
(Ledatand) 		3421007017NRG25Z200420240030896 20/04/2024 MENKA DEVI 3421007017WL001837 MENKA DEVI 00089 CBIN0282038 162 162 Processed 27/04/2024 S18441495 MRS MENKA DEVI STATE BANK OF INDIA(508548)
24 Topchanchi JH-21-007-017-002/37-A
(Ledatand) 		3421007017NRG25Z200420240030899 20/04/2024 Bhola nath mahto 3421007017WL001837 Bhola nath mahto 00089 CBIN0282038 162 162 Processed 27/04/2024 S18441495 Mr. BHOLA NATH MAHTO CENTRAL BANK OF INDIA(607115)
25 Topchanchi JH-21-007-017-002/83
(Ledatand) 		3421007017NRG25Z200420240030904 20/04/2024 Lekiya Devi 3421007017WL001837 Lekiya Devi 00089 CBIN0282038 162 162 Processed 27/04/2024 S18441495 LEKIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Topchanchi JH-21-007-017-003/14
(Ledatand) 		3421007017NRG25Z200420240030929 20/04/2024 Kamal Mohali 3421007017WL001838 Kamal Mohali 00089 CBIN0282038 162 162 Processed 27/04/2024 S18441495 Mr. KAMAL MOHALI . CENTRAL BANK OF INDIA(607115)
27 Topchanchi JH-21-007-017-003/34
(Ledatand) 		3421007017NRG25Z200420240030931 20/04/2024 SHANKAR SAW 3421007017WL001838 SHANKAR SAW 00089 CBIN0282038 162 162 Processed 27/04/2024 S18441495 Mr. SHANKAR SAW CENTRAL BANK OF INDIA(607115)
28 Topchanchi JH-21-007-017-003/54
(Ledatand) 		3421007017NRG25Z200420240030933 20/04/2024 BULLU DEVI 3421007017WL001838 BULLU DEVI 00089 CBIN0282038 162 162 Processed 27/04/2024 S18441495 Mrs. BULLU DEVI CENTRAL BANK OF INDIA(607115)
29 Topchanchi JH-21-007-017-003/54
(Ledatand) 		3421007017NRG25Z200420240030932 20/04/2024 CHAMARI ROY 3421007017WL001838 CHAMARI ROY 00089 CBIN0282038 162 162 Processed 27/04/2024 S18441495 Mr. CHAMARI RAY CENTRAL BANK OF INDIA(607115)
30 Topchanchi JH-21-007-017-003/60
(Ledatand) 		3421007017NRG25Z200420240030935 20/04/2024 SAWATRI DEVI 3421007017WL001838 SAWATRI DEVI 00089 CBIN0282038 162 162 Processed 27/04/2024 S18441495 SAVITRI DEVI BANK OF INDIA(508505)
31 Topchanchi JH-21-007-017-003/77
(Ledatand) 		3421007017NRG25Z200420240030909 20/04/2024 GITA DEVI 3421007017WL001837 GITA DEVI 00089 CBIN0282038 162 162 Processed 27/04/2024 S18441495 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
32 Topchanchi JH-21-007-017-003/77
(Ledatand) 		3421007017NRG25Z200420240030908 20/04/2024 KHADU MAHATO 3421007017WL001837 KHADU MAHATO 00089 CBIN0282038 162 162 Processed 27/04/2024 S18441495 Mr. KHADU MAHATO CENTRAL BANK OF INDIA(607115)
SubTotal 3888 3888
33 Topchanchi JH-21-007-017-002/100
(Ledatand) 		3421007017NRG25Z200420240030894 20/04/2024 KAJAL DEVI 3421007017WL001837 KAJAL DEVI 00415 SBIN0012626 162 162 Processed 27/04/2024 S18441495 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Topchanchi JH-21-007-017-002/70
(Ledatand) 		3421007017NRG25Z200420240030902 20/04/2024 BHOLA MAHTO 3421007017WL001837 BHOLA MAHTO 00415 SBIN0012626 162 162 Processed 27/04/2024 S18441495 MR BHOLA MAHTO STATE BANK OF INDIA(508548)
35 Topchanchi JH-21-007-017-002/72
(Ledatand) 		3421007017NRG25Z200420240030903 20/04/2024 SULOCHANA DEVI 3421007017WL001837 SULOCHANA DEVI 00415 SBIN0012626 162 162 Processed 27/04/2024 S18441495 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Topchanchi JH-21-007-017-002/86
(Ledatand) 		3421007017NRG25Z200420240030905 20/04/2024 Panwa Devi 3421007017WL001837 Panwa Devi 00415 SBIN0012626 162 162 Processed 27/04/2024 S18441495 PANVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Topchanchi JH-21-007-017-003/188
(Ledatand) 		3421007017NRG25Z200420240030906 20/04/2024 BUDHU MAHTO 3421007017WL001837 BUDHU MAHTO 00415 SBIN0012626 162 162 Processed 27/04/2024 S18441495 Mr. BUDHU MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Topchanchi JH3421007017_200424APB_FTO_17140 BANK OF INDIA BKID0004724 TOPCHANCHI 1296
2 Topchanchi JH3421007017_200424APB_FTO_17140 Central Bank Of India CBIN0282038 BRAHMANDIHA 3888
3 Topchanchi JH3421007017_200424APB_FTO_17140 State Bank of India SBIN0012626 GOMOH 810

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