Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:33 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Topchanchi
Fto No. : JH3421007016_130424APB_FTO_4913
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-21-007-016-001/218
(Korkota) 		3421007016NRG25Z120420240006793 13/04/2024 MD TALIB ANSARI 3421007016WL000461 MD TALIB ANSARI 00048 BKID0004734 162 162 Processed 25/04/2024 S83512641 MD TALIB ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 Topchanchi JH-21-007-016-001/135
(Korkota) 		3421007016NRG25Z120420240006786 13/04/2024 MD PARWEZ ALAM 3421007016WL000461 MD PARWEZ ALAM 00048 BKID0004778 162 162 Processed 25/04/2024 S83512641 MD PARWEZ ALAM BANK OF INDIA(508505)
3 Topchanchi JH-21-007-016-001/14
(Korkota) 		3421007016NRG25Z120420240006788 13/04/2024 CHUNNI LAL MAHTO 3421007016WL000461 CHUNNI LAL MAHTO 00048 BKID0004778 162 162 Processed 25/04/2024 S83512641 Mr. Chunnilal Mahto INDIAN BANK(607105)
4 Topchanchi JH-21-007-016-001/214
(Korkota) 		3421007016NRG25Z120420240006791 13/04/2024 MD HASHIM ANSARI 3421007016WL000461 MD HASHIM ANSARI 00048 BKID0004778 162 162 Processed 25/04/2024 S83512641 MD HASIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Topchanchi JH-21-007-016-001/239
(Korkota) 		3421007016NRG25Z120420240006794 13/04/2024 BABITA DEVI 3421007016WL000461 BABITA DEVI 00048 BKID0004778 162 162 Processed 25/04/2024 S83512641 BABITA DEVI BANK OF INDIA(508505)
6 Topchanchi JH-21-007-016-001/247
(Korkota) 		3421007016NRG25Z120420240006796 13/04/2024 MUNAIJA BIBI 3421007016WL000461 MUNAIJA BIBI 00048 BKID0004778 162 162 Processed 25/04/2024 S83512641 MRS MUNAIJA BIBI STATE BANK OF INDIA(508548)
7 Topchanchi JH-21-007-016-001/277
(Korkota) 		3421007016NRG25Z120420240006797 13/04/2024 basudeo mahto 3421007016WL000461 basudeo mahto 00048 BKID0004778 162 162 Processed 25/04/2024 S83512641 BASUDEW MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 Topchanchi JH-21-007-016-001/337
(Korkota) 		3421007016NRG25Z120420240006799 13/04/2024 SHOBHAQ DEVI 3421007016WL000461 SHOBHAQ DEVI 00048 BKID0004778 162 162 Processed 25/04/2024 S83512641 SHOBHA DEVI BANK OF INDIA(508505)
9 Topchanchi JH-21-007-016-001/338
(Korkota) 		3421007016NRG25Z120420240006801 13/04/2024 Gujar Mahto 3421007016WL000461 Gujar Mahto 00048 BKID0004778 162 162 Processed 25/04/2024 S83512641 Mr. GUJAR MAHTO INDIAN BANK(607105)
10 Topchanchi JH-21-007-016-001/46
(Korkota) 		3421007016NRG25Z120420240006807 13/04/2024 MD KALIM ANSARI 3421007016WL000461 MD KALIM ANSARI 00048 BKID0004778 162 162 Processed 25/04/2024 S83512641 Mr. KALIM ANSARI INDIAN BANK(607105)
11 Topchanchi JH-21-007-016-001/48
(Korkota) 		3421007016NRG25Z120420240006808 13/04/2024 BINDIYA DEVI 3421007016WL000461 BINDIYA DEVI 00048 BKID0004778 162 162 Processed 25/04/2024 S83512641 MRS BINDIYA DEVI STATE BANK OF INDIA(508548)
12 Topchanchi JH-21-007-016-001/75
(Korkota) 		3421007016NRG25Z120420240006809 13/04/2024 Kamal Prasad 3421007016WL000461 Kamal Prasad 00048 BKID0004778 162 162 Processed 25/04/2024 S83512641 KAMAL PRASAD BANK OF INDIA(508505)
13 Topchanchi JH-21-007-016-001/86
(Korkota) 		3421007016NRG25Z120420240006811 13/04/2024 MD HAMID 3421007016WL000461 MD HAMID 00048 BKID0004778 162 162 Processed 25/04/2024 S83512641 ABDUL HAMID ANSARI BANK OF INDIA(508505)
14 Topchanchi JH-21-007-016-004/189
(Korkota) 		3421007016NRG25Z130420240008707 13/04/2024 DILU SAW 3421007016WL000582 DILU SAW 00048 BKID0004778 162 162 Processed 25/04/2024 S83512641 DILU SAW BANK OF INDIA(508505)
15 Topchanchi JH-21-007-016-004/28
(Korkota) 		3421007016NRG25Z130420240008708 13/04/2024 meghlal saw 3421007016WL000582 meghlal saw 00048 BKID0004778 162 162 Processed 25/04/2024 S83512641 Mr. MEGHLAL SAW INDIAN BANK(607105)
16 Topchanchi JH-21-007-016-004/30
(Korkota) 		3421007016NRG25Z130420240008710 13/04/2024 vita devi 3421007016WL000582 vita devi 00048 BKID0004778 162 162 Processed 25/04/2024 S83512641 Mrs. GITA DEVI INDIAN BANK(607105)
17 Topchanchi JH-21-007-016-004/55
(Korkota) 		3421007016NRG25Z130420240008715 13/04/2024 BHIM SAW 3421007016WL000582 BHIM SAW 00048 BKID0004778 162 162 Processed 25/04/2024 S83512641 Mr. BHIM SAW INDIAN BANK(607105)
18 Topchanchi JH-21-007-016-004/55
(Korkota) 		3421007016NRG25Z130420240008716 13/04/2024 pramila devi 3421007016WL000582 pramila devi 00048 BKID0004778 162 162 Processed 25/04/2024 S83512641 Mrs. PRAMILA DEVI INDIAN BANK(607105)
19 Topchanchi JH-21-007-016-006/148
(Korkota) 		3421007016NRG25Z130420240008769 13/04/2024 Jitendra hansda 3421007016WL000585 Jitendra hansda 00048 BKID0004778 162 162 Processed 25/04/2024 S83512641 JITENDRA HASADA BANK OF INDIA(508505)
20 Topchanchi JH-21-007-016-006/59
(Korkota) 		3421007016NRG25Z130420240008772 13/04/2024 DHANESHWARI DEVI 3421007016WL000585 DHANESHWARI DEVI 00048 BKID0004778 162 162 Processed 25/04/2024 S83512641 DHANESHWARI DEVI BANK OF INDIA(508505)
21 Topchanchi JH-21-007-016-006/62
(Korkota) 		3421007016NRG25Z130420240008773 13/04/2024 FULMANI DEVI 3421007016WL000585 FULMANI DEVI 00048 BKID0004778 162 162 Processed 25/04/2024 S83512641 Mrs. FULMANI DEVI INDIAN BANK(607105)
SubTotal 3240 3240
22 Topchanchi JH-21-007-016-001/135
(Korkota) 		3421007016NRG25Z120420240006787 13/04/2024 Nusrat Parvin 3421007016WL000461 Nusrat Parvin 00176 IDIB000H543 162 162 Processed 25/04/2024 S83512641 Mrs. Nusrat Parvin INDIAN BANK(607105)
23 Topchanchi JH-21-007-016-001/14
(Korkota) 		3421007016NRG25Z120420240006789 13/04/2024 Rina Devi 3421007016WL000461 Rina Devi 00176 IDIB000H543 162 162 Processed 25/04/2024 S83512641 RINA DEVI BANK OF INDIA(508505)
24 Topchanchi JH-21-007-016-001/21
(Korkota) 		3421007016NRG25Z120420240006790 13/04/2024 JAMIRUDDIN ANSARI 3421007016WL000461 JAMIRUDDIN ANSARI 00176 IDIB000H543 162 162 Processed 25/04/2024 S83512641 Mr. Jamiruddin Ansari INDIAN BANK(607105)
25 Topchanchi JH-21-007-016-001/239
(Korkota) 		3421007016NRG25Z120420240006795 13/04/2024 JITENDRA MAHTO 3421007016WL000461 JITENDRA MAHTO 00176 IDIB000H543 162 162 Processed 25/04/2024 S83512641 Mr. JITENDRA MAHATO INDIAN BANK(607105)
26 Topchanchi JH-21-007-016-001/277
(Korkota) 		3421007016NRG25Z120420240006798 13/04/2024 SAVITRI DEVI 3421007016WL000461 SAVITRI DEVI 00176 IDIB000H543 162 162 Processed 25/04/2024 S83512641 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
27 Topchanchi JH-21-007-016-001/458
(Korkota) 		3421007016NRG25Z120420240006804 13/04/2024 DHANESWAR MAHTO 3421007016WL000461 DHANESWAR MAHTO 00176 IDIB000H543 162 162 Processed 25/04/2024 S83512641 Mr. DHANESWAR MAHTO INDIAN BANK(607105)
28 Topchanchi JH-21-007-016-001/458
(Korkota) 		3421007016NRG25Z120420240006805 13/04/2024 PRITI KUMARI 3421007016WL000461 PRITI KUMARI 00176 IDIB000H543 162 162 Processed 25/04/2024 S83512641 Mrs. PRITI KUMARI INDIAN BANK(607105)
29 Topchanchi JH-21-007-016-001/46
(Korkota) 		3421007016NRG25Z120420240006806 13/04/2024 MD SAJID ANASARI 3421007016WL000461 MD SAJID ANASARI 00176 IDIB000H543 162 162 Processed 25/04/2024 S83512641 Mr. MD SAJID ANSARI INDIAN BANK(607105)
30 Topchanchi JH-21-007-016-001/75
(Korkota) 		3421007016NRG25Z120420240006810 13/04/2024 AMBIKA DEVI 3421007016WL000461 AMBIKA DEVI 00176 IDIB000H543 162 162 Processed 25/04/2024 S83512641 AMBIKA DEVI BANK OF INDIA(508505)
31 Topchanchi JH-21-007-016-001/86
(Korkota) 		3421007016NRG25Z120420240006812 13/04/2024 Julekha khatun 3421007016WL000461 Julekha khatun 00176 IDIB000H543 162 162 Processed 25/04/2024 S83512641 Zulekha Khatoon FINO PAYMENTS BANK LTD(608001)
32 Topchanchi JH-21-007-016-001/91
(Korkota) 		3421007016NRG25Z120420240006814 13/04/2024 LAXMI KUMARI 3421007016WL000461 LAXMI KUMARI 00176 IDIB000H543 162 162 Processed 25/04/2024 S83512641 Ms. Laxmi Kumari INDIAN BANK(607105)
33 Topchanchi JH-21-007-016-001/91
(Korkota) 		3421007016NRG25Z120420240006813 13/04/2024 Mithu Kumari 3421007016WL000461 Mithu Kumari 00176 IDIB000H543 162 162 Processed 25/04/2024 S83512641 MRS MITHU KUMARI STATE BANK OF INDIA(508548)
34 Topchanchi JH-21-007-016-004/101
(Korkota) 		3421007016NRG25Z130420240008706 13/04/2024 PREM SAW 3421007016WL000582 PREM SAW 00176 IDIB000H543 162 162 Processed 25/04/2024 S83512641 Mr. PREM SAW INDIAN BANK(607105)
35 Topchanchi JH-21-007-016-004/288
(Korkota) 		3421007016NRG25Z130420240008709 13/04/2024 malti devi 3421007016WL000582 malti devi 00176 IDIB000H543 162 162 Processed 25/04/2024 S83512641 Mrs. Malti Devi INDIAN BANK(607105)
36 Topchanchi JH-21-007-016-004/307
(Korkota) 		3421007016NRG25Z130420240008711 13/04/2024 urmila devi 3421007016WL000582 urmila devi 00176 IDIB000H543 162 162 Processed 25/04/2024 S83512641 Mrs. Urmila Devi INDIAN BANK(607105)
37 Topchanchi JH-21-007-016-004/372
(Korkota) 		3421007016NRG25Z130420240008712 13/04/2024 Papu saw 3421007016WL000582 Papu saw 00176 IDIB000H543 162 162 Processed 25/04/2024 S83512641 PAPPU SAW INDIA POST PAYMENTS BANK LIMITED(508528)
38 Topchanchi JH-21-007-016-004/377
(Korkota) 		3421007016NRG25Z130420240008713 13/04/2024 Naresh kumar 3421007016WL000582 Naresh kumar 00176 IDIB000H543 162 162 Processed 25/04/2024 S83512641 Mr. NARESH KUMAR INDIAN BANK(607105)
39 Topchanchi JH-21-007-016-004/383
(Korkota) 		3421007016NRG25Z130420240008714 13/04/2024 Poonam singh 3421007016WL000582 Poonam singh 00176 IDIB000H543 162 162 Processed 25/04/2024 S83512641 Mrs. POONAM SINGH INDIAN BANK(607105)
40 Topchanchi JH-21-007-016-006/35
(Korkota) 		3421007016NRG25Z130420240008770 13/04/2024 Mohani Devi 3421007016WL000585 Mohani Devi 00176 IDIB000H543 162 162 Processed 25/04/2024 S83512641 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
41 Topchanchi JH-21-007-016-006/84
(Korkota) 		3421007016NRG25Z130420240008775 13/04/2024 DEVILAL MANJHI 3421007016WL000585 DEVILAL MANJHI 00176 IDIB000H543 162 162 Processed 25/04/2024 S83512641 Mr. DEBILAL MANJHI INDIAN BANK(607105)
42 Topchanchi JH-21-007-016-006/84
(Korkota) 		3421007016NRG25Z130420240008776 13/04/2024 MAINA DEVI 3421007016WL000585 MAINA DEVI 00176 IDIB000H543 162 162 Processed 25/04/2024 S83512641 Mr. MAINO DEVI INDIAN BANK(607105)
SubTotal 3402 3402
43 Topchanchi JH-21-007-016-001/1
(Korkota) 		3421007016NRG25Z120420240006785 13/04/2024 JODHI MAHTO 3421007016WL000461 JODHI MAHTO 00415 SBIN0012626 162 162 Processed 25/04/2024 S83512641 MR JODHI MAHTO STATE BANK OF INDIA(508548)
44 Topchanchi JH-21-007-016-001/338
(Korkota) 		3421007016NRG25Z120420240006800 13/04/2024 SARITA DEVI 3421007016WL000461 SARITA DEVI 00415 SBIN0012626 162 162 Processed 25/04/2024 S83512641 SARITA DEVI BANK OF INDIA(508505)
45 Topchanchi JH-21-007-016-001/339
(Korkota) 		3421007016NRG25Z120420240006803 13/04/2024 GOBIND MAHTO 3421007016WL000461 GOBIND MAHTO 00415 SBIN0012626 162 162 Processed 25/04/2024 S83512641 MR GOBIND MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
46 Topchanchi JH-21-007-016-001/339
(Korkota) 		3421007016NRG25Z120420240006802 13/04/2024 RUBY BHARTI 3421007016WL000461 RUBY BHARTI 00415 SBIN0017136 162 162 Processed 25/04/2024 S83512641 MISS RUBY BHARTI STATE BANK OF INDIA(508548)
SubTotal 162 162
47 Topchanchi JH-21-007-016-001/214
(Korkota) 		3421007016NRG25Z120420240006792 13/04/2024 SONY PARWEEN 3421007016WL000461 SONY PARWEEN 00691 IPOS0000001 162 162 Processed 25/04/2024 S83512641 Mrs. SONY PARWEEN INDIAN BANK(607105)
48 Topchanchi JH-21-007-016-006/56
(Korkota) 		3421007016NRG25Z130420240008771 13/04/2024 Mukesh Kumar Mahto 3421007016WL000585 Mukesh Kumar Mahto 00691 IPOS0000001 162 162 Processed 25/04/2024 S83512641 MUKESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
49 Topchanchi JH-21-007-016-006/63
(Korkota) 		3421007016NRG25Z130420240008774 13/04/2024 Rajesh Kumar Mahto 3421007016WL000585 Rajesh Kumar Mahto 00691 IPOS0000001 162 162 Processed 25/04/2024 S83512641 RAJESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 7938 7938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Topchanchi JH3421007016_130424APB_FTO_4913 BANK OF INDIA BKID0004734 GOMOH 162
2 Topchanchi JH3421007016_130424APB_FTO_4913 BANK OF INDIA BKID0004778 NETAJI SUBHASH CHANDRA BOSE RAILWAY STATION 3240
3 Topchanchi JH3421007016_130424APB_FTO_4913 Indian Bank IDIB000H543 Hariharpur 3402
4 Topchanchi JH3421007016_130424APB_FTO_4913 State Bank of India SBIN0012626 GOMOH 486
5 Topchanchi JH3421007016_130424APB_FTO_4913 State Bank of India SBIN0017136 Aura 162
6 Topchanchi JH3421007016_130424APB_FTO_4913 India Post Payments Bank IPOS0000001 DHANBAD 486

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