Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:54:02 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Topchanchi
Fto No. : JH3421007020_130424APB_FTO_5048
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-21-007-020-002/102
(Matari) 		3421007020NRG25Z130420240009514 13/04/2024 SUBHASH MAHTO 3421007020WL000624 SUBHASH MAHTO 00048 BKID0004717 162 162 Processed 14/04/2024 S9260482 SUBHASH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 Topchanchi JH-21-007-020-002/375
(Matari) 		3421007020NRG25Z130420240009519 13/04/2024 BIKRAM MAHATO 3421007020WL000624 BIKRAM MAHATO 00048 BKID0004726 162 162 Processed 14/04/2024 S9260482 BIKRAM MAHATO BANK OF INDIA(508505)
SubTotal 162 162
3 Topchanchi JH-21-007-020-002/163
(Matari) 		3421007020NRG25Z130420240009517 13/04/2024 ARATI DEVI 3421007020WL000624 ARATI DEVI 00048 BKID0004734 162 162 Processed 14/04/2024 S9260482 Smt. Arati Devi INDIAN BANK(607105)
4 Topchanchi JH-21-007-020-002/374
(Matari) 		3421007020NRG25Z130420240009518 13/04/2024 DEEPAK KUMAR MAHTO 3421007020WL000624 DEEPAK KUMAR MAHTO 00048 BKID0004734 162 162 Processed 14/04/2024 S9260482 DEEPAK KUMAR MAHATO BANK OF INDIA(508505)
SubTotal 324 324
5 Topchanchi JH-21-007-020-002/89
(Matari) 		3421007020NRG25Z130420240009521 13/04/2024 Pramila Devi 3421007020WL000624 Pramila Devi 00176 IDIB000R658 162 162 Processed 14/04/2024 S9260482 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
6 Topchanchi JH-21-007-020-002/159
(Matari) 		3421007020NRG25Z130420240009515 13/04/2024 SARITA DEVI 3421007020WL000624 SARITA DEVI 00176 IDIB000S718 162 162 Processed 14/04/2024 S9260482 Mrs. SARITA DEVI INDIAN BANK(607105)
7 Topchanchi JH-21-007-020-002/161
(Matari) 		3421007020NRG25Z130420240009516 13/04/2024 CHAMPA DEVI 3421007020WL000624 CHAMPA DEVI 00176 IDIB000S718 162 162 Processed 14/04/2024 S9260482 Mrs. Champa Devi INDIAN BANK(607105)
8 Topchanchi JH-21-007-020-002/89
(Matari) 		3421007020NRG25Z130420240009520 13/04/2024 TEKLAL MAHTO 3421007020WL000624 TEKLAL MAHTO 00176 IDIB000S718 162 162 Processed 14/04/2024 S9260482 Mr. Teklal Mahato INDIAN BANK(607105)
SubTotal 486 486
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Topchanchi JH3421007020_130424APB_FTO_5048 BANK OF INDIA BKID0004717 BAGHMARA 162
2 Topchanchi JH3421007020_130424APB_FTO_5048 BANK OF INDIA BKID0004726 RAJGANJ 162
3 Topchanchi JH3421007020_130424APB_FTO_5048 BANK OF INDIA BKID0004734 GOMOH 324
4 Topchanchi JH3421007020_130424APB_FTO_5048 Indian Bank IDIB000R658 ROWAM 162
5 Topchanchi JH3421007020_130424APB_FTO_5048 Indian Bank IDIB000S718 Sirampur 486

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