Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:39:34 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Topchanchi
Fto No. : JH3421007005_200424APB_FTO_17292
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-21-007-005-001/106
(Chitarpur) 		3421007005NRG25Z180420240024741 20/04/2024 Urmila Devi 3421007005WL001507 Urmila Devi 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 URMILA DEVI BANK OF INDIA(508505)
2 Topchanchi JH-21-007-005-001/118-A
(Chitarpur) 		3421007005NRG25Z180420240024742 20/04/2024 PUNIYA DEVI 3421007005WL001507 PUNIYA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 PUNIA DEVI BANK OF INDIA(508505)
3 Topchanchi JH-21-007-005-001/119
(Chitarpur) 		3421007005NRG25Z180420240024744 20/04/2024 Rameshwar Mahto 3421007005WL001507 Rameshwar Mahto 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 RAMESHWAR PRASAD MAHTO BANK OF INDIA(508505)
4 Topchanchi JH-21-007-005-001/119
(Chitarpur) 		3421007005NRG25Z180420240024743 20/04/2024 SITA DEVI 3421007005WL001507 SITA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 SITA DEVI BANK OF INDIA(508505)
5 Topchanchi JH-21-007-005-001/146
(Chitarpur) 		3421007005NRG25Z180420240024745 20/04/2024 Doli Devi 3421007005WL001507 Doli Devi 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 DOLI DEVI BANK OF INDIA(508505)
6 Topchanchi JH-21-007-005-001/178
(Chitarpur) 		3421007005NRG25Z180420240024746 20/04/2024 YASHODA DEVI 3421007005WL001507 YASHODA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 YASHODA DEVI BANK OF INDIA(508505)
7 Topchanchi JH-21-007-005-001/185
(Chitarpur) 		3421007005NRG25Z180420240024749 20/04/2024 Kavita Devi 3421007005WL001507 Kavita Devi 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 KAVITA DEVI BANK OF INDIA(508505)
8 Topchanchi JH-21-007-005-001/36
(Chitarpur) 		3421007005NRG25Z180420240024750 20/04/2024 RAMLAL MAHTO 3421007005WL001507 RAMLAL MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 RAMLAL MAHTO BANK OF INDIA(508505)
9 Topchanchi JH-21-007-005-001/67
(Chitarpur) 		3421007005NRG25Z180420240024751 20/04/2024 DALESHWAR MAHTO 3421007005WL001507 DALESHWAR MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 DALESHWAR MAHTO BANK OF INDIA(508505)
10 Topchanchi JH-21-007-005-001/73
(Chitarpur) 		3421007005NRG25Z180420240024752 20/04/2024 KHUBLAL MAHTO 3421007005WL001507 KHUBLAL MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 KHUBLAL MAHTO BANK OF INDIA(508505)
11 Topchanchi JH-21-007-005-001/88
(Chitarpur) 		3421007005NRG25Z180420240024753 20/04/2024 JANKI MAHTO 3421007005WL001507 JANKI MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 JANKI MAHTO BANK OF INDIA(508505)
12 Topchanchi JH-21-007-005-001/88
(Chitarpur) 		3421007005NRG25Z180420240024754 20/04/2024 khamle devi 3421007005WL001507 khamle devi 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 KAMALI DEVI BANK OF INDIA(508505)
13 Topchanchi JH-21-007-005-001/89
(Chitarpur) 		3421007005NRG25Z180420240024755 20/04/2024 DUKHNI DEVI 3421007005WL001507 DUKHNI DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 DUKHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Topchanchi JH-21-007-005-001/90
(Chitarpur) 		3421007005NRG25Z180420240024756 20/04/2024 DURGA PD. MAHTO 3421007005WL001507 DURGA PD. MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 DURGA PRASAD MAHTO BANK OF INDIA(508505)
15 Topchanchi JH-21-007-005-001/92
(Chitarpur) 		3421007005NRG25Z180420240024757 20/04/2024 ANJU DEVI 3421007005WL001507 ANJU DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 ANJU DEVI BANK OF INDIA(508505)
16 Topchanchi JH-21-007-005-002/1
(Chitarpur) 		3421007005NRG25Z180420240024758 20/04/2024 RAKHI DEVI 3421007005WL001507 RAKHI DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 RAKHI DEVI BANK OF INDIA(508505)
17 Topchanchi JH-21-007-005-002/101
(Chitarpur) 		3421007005NRG25Z200420240030123 20/04/2024 BUDHNI DEVI 3421007005WL001803 BUDHNI DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
18 Topchanchi JH-21-007-005-002/1016
(Chitarpur) 		3421007005NRG25Z180420240024760 20/04/2024 Hemlata Devi 3421007005WL001507 Hemlata Devi 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 HEMLATA DEVI BANK OF INDIA(508505)
19 Topchanchi JH-21-007-005-002/102
(Chitarpur) 		3421007005NRG25Z200420240030125 20/04/2024 SHANTI DEVI 3421007005WL001803 SHANTI DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 SHANTI DEVI BANK OF INDIA(508505)
20 Topchanchi JH-21-007-005-002/1040
(Chitarpur) 		3421007005NRG25Z180420240024787 20/04/2024 PABNI DEVI 3421007005WL001508 PABNI DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 PAWANI DEVI BANK OF INDIA(508505)
21 Topchanchi JH-21-007-005-002/1040
(Chitarpur) 		3421007005NRG25Z180420240024786 20/04/2024 SHIV PRASHAD MAHTO 3421007005WL001508 SHIV PRASHAD MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 SHIV MAHTO BANK OF INDIA(508505)
22 Topchanchi JH-21-007-005-002/1043
(Chitarpur) 		3421007005NRG25Z200420240030126 20/04/2024 RAJESH KUMAR MAHTO 3421007005WL001803 RAJESH KUMAR MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 RAJESH KUMAR MAHATO BANK OF INDIA(508505)
23 Topchanchi JH-21-007-005-002/1046
(Chitarpur) 		3421007005NRG25Z200420240030127 20/04/2024 RAJKISHOR MAHTO 3421007005WL001803 RAJKISHOR MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 RAJKISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 Topchanchi JH-21-007-005-002/1088
(Chitarpur) 		3421007005NRG25Z180420240024762 20/04/2024 Anju Devi 3421007005WL001507 Anju Devi 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Topchanchi JH-21-007-005-002/1088
(Chitarpur) 		3421007005NRG25Z180420240024761 20/04/2024 Umesh prasad mahto 3421007005WL001507 Umesh prasad mahto 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 UMESH PRASAD MAHTO BANK OF INDIA(508505)
26 Topchanchi JH-21-007-005-002/109
(Chitarpur) 		3421007005NRG25Z200420240030129 20/04/2024 JITENDRA THAKUR 3421007005WL001803 JITENDRA THAKUR 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 JITENDRA THAKUR BANK OF INDIA(508505)
27 Topchanchi JH-21-007-005-002/109
(Chitarpur) 		3421007005NRG25Z200420240030130 20/04/2024 MUKESH KUMAR THAKUR 3421007005WL001803 MUKESH KUMAR THAKUR 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 MUKESH KUMAR THAKUR BANK OF INDIA(508505)
28 Topchanchi JH-21-007-005-002/1103
(Chitarpur) 		3421007005NRG25Z180420240024763 20/04/2024 SANGITA DEVI 3421007005WL001507 SANGITA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 SANGITA DEVI BANK OF INDIA(508505)
29 Topchanchi JH-21-007-005-002/114
(Chitarpur) 		3421007005NRG25Z200420240030132 20/04/2024 Lalita Devi 3421007005WL001803 Lalita Devi 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 LALITA DEVI BANK OF INDIA(508505)
30 Topchanchi JH-21-007-005-002/114
(Chitarpur) 		3421007005NRG25Z200420240030131 20/04/2024 RAMU MAHTO 3421007005WL001803 RAMU MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 RAMU MAHTO BANK OF INDIA(508505)
31 Topchanchi JH-21-007-005-002/116-A
(Chitarpur) 		3421007005NRG25Z200420240030185 20/04/2024 GITA DEVI 3421007005WL001805 GITA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Topchanchi JH-21-007-005-002/1167
(Chitarpur) 		3421007005NRG25Z180420240024788 20/04/2024 BASANTI DEVI 3421007005WL001508 BASANTI DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 BASANTI DEVI BANK OF INDIA(508505)
33 Topchanchi JH-21-007-005-002/1172
(Chitarpur) 		3421007005NRG25Z200420240030133 20/04/2024 MUKESH KUMAR MAHTO 3421007005WL001803 MUKESH KUMAR MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
34 Topchanchi JH-21-007-005-002/1199
(Chitarpur) 		3421007005NRG25Z180420240024790 20/04/2024 Bharat Lal Mahto 3421007005WL001508 Bharat Lal Mahto 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 MR BHARAT LAL MAHTO STATE BANK OF INDIA(508548)
35 Topchanchi JH-21-007-005-002/1199
(Chitarpur) 		3421007005NRG25Z180420240024789 20/04/2024 Binti Devi 3421007005WL001508 Binti Devi 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 BINTI DEVI BANK OF INDIA(508505)
36 Topchanchi JH-21-007-005-002/129
(Chitarpur) 		3421007005NRG25Z200420240030134 20/04/2024 PARO DEVI 3421007005WL001803 PARO DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 PARO DEVI BANK OF INDIA(508505)
37 Topchanchi JH-21-007-005-002/148
(Chitarpur) 		3421007005NRG25Z200420240030135 20/04/2024 HARI PRASAD MAHTO 3421007005WL001803 HARI PRASAD MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 MR HARI PRASAD MAHTO STATE BANK OF INDIA(508548)
38 Topchanchi JH-21-007-005-002/276
(Chitarpur) 		3421007005NRG25Z200420240030187 20/04/2024 Asha Devi 3421007005WL001805 Asha Devi 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 ASHA DEVI BANK OF INDIA(508505)
39 Topchanchi JH-21-007-005-002/276
(Chitarpur) 		3421007005NRG25Z200420240030186 20/04/2024 LALU MAHTO 3421007005WL001805 LALU MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 Lalu Mahto FINO PAYMENTS BANK LTD(608001)
40 Topchanchi JH-21-007-005-002/285
(Chitarpur) 		3421007005NRG25Z180420240024894 20/04/2024 YUGAL KISHOR MAHTO 3421007005WL001512 YUGAL KISHOR MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 JUGAL KISHOR MAHTO BANK OF INDIA(508505)
41 Topchanchi JH-21-007-005-002/318-A
(Chitarpur) 		3421007005NRG25Z180420240024791 20/04/2024 SAPNA DEVI 3421007005WL001508 SAPNA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 SAPNA DEVI BANK OF INDIA(508505)
42 Topchanchi JH-21-007-005-002/33-A
(Chitarpur) 		3421007005NRG25Z180420240024895 20/04/2024 SARITA DEVI 3421007005WL001512 SARITA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 MRS SARITA DEVI STATE BANK OF INDIA(508548)
43 Topchanchi JH-21-007-005-002/336
(Chitarpur) 		3421007005NRG25Z200420240030136 20/04/2024 HUBLAL THAKUR 3421007005WL001803 HUBLAL THAKUR 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 HUBLAL THAKUR BANK OF INDIA(508505)
44 Topchanchi JH-21-007-005-002/356-A
(Chitarpur) 		3421007005NRG25Z200420240030188 20/04/2024 NIRANJAN THAKUR 3421007005WL001805 NIRANJAN THAKUR 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 NIRANJAN THAKUR BANK OF INDIA(508505)
45 Topchanchi JH-21-007-005-002/411
(Chitarpur) 		3421007005NRG25Z180420240024896 20/04/2024 SARTHI DEVI 3421007005WL001512 SARTHI DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 SARTHI DEVI BANK OF INDIA(508505)
46 Topchanchi JH-21-007-005-002/448
(Chitarpur) 		3421007005NRG25Z180420240024792 20/04/2024 BIJYA KUMAR MAHTO 3421007005WL001508 BIJYA KUMAR MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 BIJAY KUMAR MAHTO BANK OF INDIA(508505)
47 Topchanchi JH-21-007-005-002/457
(Chitarpur) 		3421007005NRG25Z180420240024897 20/04/2024 DAYAL CHAND MAHTO 3421007005WL001512 DAYAL CHAND MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 DAYAL CHAND MAHTO BANK OF INDIA(508505)
48 Topchanchi JH-21-007-005-002/525
(Chitarpur) 		3421007005NRG25Z180420240024794 20/04/2024 nilam devi 3421007005WL001508 nilam devi 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 NILAM DEVI BANK OF INDIA(508505)
49 Topchanchi JH-21-007-005-002/55
(Chitarpur) 		3421007005NRG25Z200420240030137 20/04/2024 SUMITRA DEVI 3421007005WL001803 SUMITRA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 SUMITRA DEVI BANK OF INDIA(508505)
50 Topchanchi JH-21-007-005-002/564
(Chitarpur) 		3421007005NRG25Z180420240024901 20/04/2024 Nemchandra mahto 3421007005WL001512 Nemchandra mahto 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 NEMCHANDRA MAHTO BANK OF INDIA(508505)
51 Topchanchi JH-21-007-005-002/564
(Chitarpur) 		3421007005NRG25Z180420240024900 20/04/2024 SAVITRI DEVI 3421007005WL001512 SAVITRI DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 SAVITRI DEVI BANK OF INDIA(508505)
52 Topchanchi JH-21-007-005-002/620
(Chitarpur) 		3421007005NRG25Z200420240030138 20/04/2024 RAJU MAHTO 3421007005WL001803 RAJU MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 RAJU MAHTO BANK OF INDIA(508505)
53 Topchanchi JH-21-007-005-002/620
(Chitarpur) 		3421007005NRG25Z180420240024902 20/04/2024 SHANTI DEVI 3421007005WL001512 SHANTI DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 SHANTI DEVI BANK OF INDIA(508505)
54 Topchanchi JH-21-007-005-002/637
(Chitarpur) 		3421007005NRG25Z200420240030084 20/04/2024 TUPLI DEVI 3421007005WL001802 TUPLI DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 MRS TUPLI DEVI STATE BANK OF INDIA(508548)
55 Topchanchi JH-21-007-005-002/692
(Chitarpur) 		3421007005NRG25Z180420240024903 20/04/2024 LILA DEVI 3421007005WL001512 LILA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 LILA DEVI BANK OF INDIA(508505)
56 Topchanchi JH-21-007-005-002/694
(Chitarpur) 		3421007005NRG25Z200420240030140 20/04/2024 Rekha Devi 3421007005WL001803 Rekha Devi 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 REKHA DEVI BANK OF INDIA(508505)
57 Topchanchi JH-21-007-005-002/738
(Chitarpur) 		3421007005NRG25Z180420240024765 20/04/2024 YASHODA DEVI 3421007005WL001507 YASHODA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
58 Topchanchi JH-21-007-005-002/765
(Chitarpur) 		3421007005NRG25Z180420240024904 20/04/2024 BALA DEVI 3421007005WL001512 BALA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 BALA DEVI BANK OF INDIA(508505)
59 Topchanchi JH-21-007-005-002/765
(Chitarpur) 		3421007005NRG25Z180420240024905 20/04/2024 Yogeshwar mahto 3421007005WL001512 Yogeshwar mahto 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 YOGESHWAR MAHTO BANK OF INDIA(508505)
60 Topchanchi JH-21-007-005-002/779
(Chitarpur) 		3421007005NRG25Z180420240024906 20/04/2024 ROHNI DEVI 3421007005WL001512 ROHNI DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 ROHANI DEVI BANK OF INDIA(508505)
61 Topchanchi JH-21-007-005-002/782
(Chitarpur) 		3421007005NRG25Z200420240030141 20/04/2024 Shanti Devi 3421007005WL001803 Shanti Devi 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 SHANTI DEVI BANK OF INDIA(508505)
62 Topchanchi JH-21-007-005-002/790
(Chitarpur) 		3421007005NRG25Z200420240030142 20/04/2024 SOMESHWAR THAKUR 3421007005WL001803 SOMESHWAR THAKUR 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 SOMESHWAR THAKUR BANK OF INDIA(508505)
63 Topchanchi JH-21-007-005-002/791-A
(Chitarpur) 		3421007005NRG25Z200420240030144 20/04/2024 PINTU KUMAR DAS 3421007005WL001803 PINTU KUMAR DAS 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 MR PINTU RAVIDAS STATE BANK OF INDIA(508548)
64 Topchanchi JH-21-007-005-002/797
(Chitarpur) 		3421007005NRG25Z200420240030146 20/04/2024 LILA DEVI 3421007005WL001803 LILA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 LILA DEVI BANK OF INDIA(508505)
65 Topchanchi JH-21-007-005-002/797
(Chitarpur) 		3421007005NRG25Z200420240030145 20/04/2024 VISHNU RAVI DAS 3421007005WL001803 VISHNU RAVI DAS 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 BISHNU RABI DAS BANK OF INDIA(508505)
66 Topchanchi JH-21-007-005-002/799
(Chitarpur) 		3421007005NRG25Z200420240030189 20/04/2024 BAIJ NATH MAHTO 3421007005WL001805 BAIJ NATH MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 BAIJ NATH MAHTO BANK OF INDIA(508505)
67 Topchanchi JH-21-007-005-002/799
(Chitarpur) 		3421007005NRG25Z200420240030190 20/04/2024 URMILA DEVI 3421007005WL001805 URMILA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 URMILA DEVI BANK OF INDIA(508505)
68 Topchanchi JH-21-007-005-002/831
(Chitarpur) 		3421007005NRG25Z200420240030085 20/04/2024 MEGHNI DEVI 3421007005WL001802 MEGHNI DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 MEGHNI DEVI BANK OF INDIA(508505)
69 Topchanchi JH-21-007-005-002/832
(Chitarpur) 		3421007005NRG25Z180420240024795 20/04/2024 DALMANI DEVI 3421007005WL001508 DALMANI DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 DALMINA DEVI BANK OF INDIA(508505)
70 Topchanchi JH-21-007-005-002/84
(Chitarpur) 		3421007005NRG25Z180420240024796 20/04/2024 Manoj kumar mahto 3421007005WL001508 Manoj kumar mahto 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
71 Topchanchi JH-21-007-005-002/863
(Chitarpur) 		3421007005NRG25Z200420240030086 20/04/2024 FUDIYA DEVI 3421007005WL001802 FUDIYA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 FUDIYA DEVI BANK OF INDIA(508505)
72 Topchanchi JH-21-007-005-002/865
(Chitarpur) 		3421007005NRG25Z200420240030087 20/04/2024 VIKASH KUMAR MAHTO 3421007005WL001802 VIKASH KUMAR MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 MR VIKAS KUMAR MAHTO STATE BANK OF INDIA(508548)
73 Topchanchi JH-21-007-005-002/866
(Chitarpur) 		3421007005NRG25Z200420240030147 20/04/2024 SANTOSH MAHTO 3421007005WL001803 SANTOSH MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 SANTOSH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
74 Topchanchi JH-21-007-005-002/927
(Chitarpur) 		3421007005NRG25Z200420240030149 20/04/2024 Harendra Kumar Mahto 3421007005WL001803 Harendra Kumar Mahto 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 HARENDRA KUMAR MAHTO BANK OF INDIA(508505)
75 Topchanchi JH-21-007-005-002/927
(Chitarpur) 		3421007005NRG25Z200420240030150 20/04/2024 Khushbu Devi 3421007005WL001803 Khushbu Devi 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 KHUSHBU DEVI BANK OF INDIA(508505)
76 Topchanchi JH-21-007-005-002/930
(Chitarpur) 		3421007005NRG25Z200420240030151 20/04/2024 RAHUL KUMAR MAHTO 3421007005WL001803 RAHUL KUMAR MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 Topchanchi JH-21-007-005-002/931
(Chitarpur) 		3421007005NRG25Z180420240024766 20/04/2024 SABITA DEVI 3421007005WL001507 SABITA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 SABITA DEVI BANK OF INDIA(508505)
78 Topchanchi JH-21-007-005-002/949
(Chitarpur) 		3421007005NRG25Z180420240024797 20/04/2024 SULOCHANA DEVI 3421007005WL001508 SULOCHANA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
79 Topchanchi JH-21-007-005-002/953
(Chitarpur) 		3421007005NRG25Z200420240030152 20/04/2024 PRAMILA DEVI 3421007005WL001803 PRAMILA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 PRAMILA DEVI BANK OF INDIA(508505)
80 Topchanchi JH-21-007-005-002/954
(Chitarpur) 		3421007005NRG25Z200420240030153 20/04/2024 MANJU DEVI 3421007005WL001803 MANJU DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 MANJU DEVI BANK OF INDIA(508505)
81 Topchanchi JH-21-007-005-002/956
(Chitarpur) 		3421007005NRG25Z200420240030154 20/04/2024 HARI MATHO 3421007005WL001803 HARI MATHO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 HARI PRASAD MAHTO BANK OF INDIA(508505)
82 Topchanchi JH-21-007-005-002/961
(Chitarpur) 		3421007005NRG25Z200420240030155 20/04/2024 MUNGIYA DEVI 3421007005WL001803 MUNGIYA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 MUNGIYA DEVI BANK OF INDIA(508505)
83 Topchanchi JH-21-007-005-002/983
(Chitarpur) 		3421007005NRG25Z180420240024768 20/04/2024 DHARMI DEVI 3421007005WL001507 DHARMI DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 DHARMI DEVI BANK OF INDIA(508505)
84 Topchanchi JH-21-007-005-002/983
(Chitarpur) 		3421007005NRG25Z180420240024767 20/04/2024 JHUPRI DEVI 3421007005WL001507 JHUPRI DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 JHUPRI DEVI BANK OF INDIA(508505)
85 Topchanchi JH-21-007-005-002/991
(Chitarpur) 		3421007005NRG25Z200420240030156 20/04/2024 ANITA DEVI 3421007005WL001803 ANITA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 ANITA DEVI BANK OF INDIA(508505)
86 Topchanchi JH-21-007-005-002/992
(Chitarpur) 		3421007005NRG25Z200420240030191 20/04/2024 PUJA DEVI 3421007005WL001805 PUJA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 PUJA DEVI BANK OF INDIA(508505)
87 Topchanchi JH-21-007-005-005/48-A
(Chitarpur) 		3421007005NRG25Z180420240024798 20/04/2024 Saraswati Devi 3421007005WL001508 Saraswati Devi 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 SARASWATI DEVI BANK OF INDIA(508505)
88 Topchanchi JH-21-007-005-005/49
(Chitarpur) 		3421007005NRG25Z200420240030157 20/04/2024 BINA DEVI 3421007005WL001803 BINA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 BINA DEVI BANK OF INDIA(508505)
89 Topchanchi JH-21-007-005-005/90
(Chitarpur) 		3421007005NRG25Z180420240024800 20/04/2024 ANITA DEVI 3421007005WL001508 ANITA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 ANITA DEVI BANK OF INDIA(508505)
90 Topchanchi JH-21-007-005-005/90
(Chitarpur) 		3421007005NRG25Z180420240024801 20/04/2024 NILKANTH MAHTO 3421007005WL001508 NILKANTH MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 NILKANTH MAHTO BANK OF INDIA(508505)
SubTotal 14580 14580
91 Topchanchi JH-21-007-005-002/921
(Chitarpur) 		3421007005NRG25Z200420240030148 20/04/2024 Anup kumar Das 3421007005WL001803 Anup kumar Das 00048 BKID0004734 162 162 Processed 30/05/2024 S28672617 MR ANUP KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 162 162
92 Topchanchi JH-21-007-005-001/178
(Chitarpur) 		3421007005NRG25Z180420240024747 20/04/2024 CHET LAL MAHTO 3421007005WL001507 CHET LAL MAHTO 00415 SBIN0012625 162 162 Processed 30/05/2024 S28672617 MR CHETLAL MAHTO STATE BANK OF INDIA(508548)
93 Topchanchi JH-21-007-005-002/680-A
(Chitarpur) 		3421007005NRG25Z200420240030139 20/04/2024 MUNNI DEVI 3421007005WL001803 MUNNI DEVI 00415 SBIN0012625 162 162 Processed 30/05/2024 S28672617 MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
94 Topchanchi JH-21-007-005-001/185
(Chitarpur) 		3421007005NRG25Z180420240024748 20/04/2024 Shyam Lal Mahto 3421007005WL001507 Shyam Lal Mahto 00415 SBIN0012626 162 162 Processed 30/05/2024 S28672617 SHYAM LAL MAHTO BANK OF INDIA(508505)
95 Topchanchi JH-21-007-005-002/1
(Chitarpur) 		3421007005NRG25Z180420240024759 20/04/2024 RAJU PRASAD MAHTO 3421007005WL001507 RAJU PRASAD MAHTO 00415 SBIN0012626 162 162 Processed 30/05/2024 S28672617 RAJU PRASAD MAHTO BANK OF INDIA(508505)
96 Topchanchi JH-21-007-005-002/101
(Chitarpur) 		3421007005NRG25Z200420240030124 20/04/2024 KHEMAN MAHTO 3421007005WL001803 KHEMAN MAHTO 00415 SBIN0012626 162 162 Processed 30/05/2024 S28672617 KHEMAN MAHATO BANK OF INDIA(508505)
97 Topchanchi JH-21-007-005-002/1086
(Chitarpur) 		3421007005NRG25Z200420240030128 20/04/2024 RINA DEVI 3421007005WL001803 RINA DEVI 00415 SBIN0012626 162 162 Processed 30/05/2024 S28672617 MS REENA DEVI STATE BANK OF INDIA(508548)
98 Topchanchi JH-21-007-005-002/285
(Chitarpur) 		3421007005NRG25Z180420240024893 20/04/2024 Kunti Devi 3421007005WL001512 Kunti Devi 00415 SBIN0012626 162 162 Processed 30/05/2024 S28672617 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
99 Topchanchi JH-21-007-005-002/448
(Chitarpur) 		3421007005NRG25Z180420240024793 20/04/2024 Poonam devi 3421007005WL001508 Poonam devi 00415 SBIN0012626 162 162 Processed 30/05/2024 S28672617 MRS POONAM DEVI STATE BANK OF INDIA(508548)
100 Topchanchi JH-21-007-005-002/458
(Chitarpur) 		3421007005NRG25Z180420240024899 20/04/2024 CHHUMU DEVI 3421007005WL001512 CHHUMU DEVI 00415 SBIN0012626 162 162 Processed 30/05/2024 S28672617 MS CHHUMU DEVI STATE BANK OF INDIA(508548)
101 Topchanchi JH-21-007-005-002/458
(Chitarpur) 		3421007005NRG25Z180420240024898 20/04/2024 MANSA RAM MAHTO 3421007005WL001512 MANSA RAM MAHTO 00415 SBIN0012626 162 162 Processed 30/05/2024 S28672617 MANSA RAM MAHTO BANK OF INDIA(508505)
102 Topchanchi JH-21-007-005-002/791-A
(Chitarpur) 		3421007005NRG25Z200420240030143 20/04/2024 MAHI KUMARI 3421007005WL001803 MAHI KUMARI 00415 SBIN0012626 162 162 Processed 30/05/2024 S28672617 MAHI KUMARI BANK OF INDIA(508505)
103 Topchanchi JH-21-007-005-005/48-A
(Chitarpur) 		3421007005NRG25Z180420240024799 20/04/2024 SHIV PRASAD MAHTO 3421007005WL001508 SHIV PRASAD MAHTO 00415 SBIN0012626 162 162 Processed 30/05/2024 S28672617 MR SHIV PRASAD MAHATO STATE BANK OF INDIA(508548)
104 Topchanchi JH-21-007-005-005/95
(Chitarpur) 		3421007005NRG25Z180420240024802 20/04/2024 RAJESH KUMAR MAHTO 3421007005WL001508 RAJESH KUMAR MAHTO 00415 SBIN0012626 162 162 Processed 30/05/2024 S28672617 MASTER RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1782 1782
105 Topchanchi JH-21-007-005-002/691-A
(Chitarpur) 		3421007005NRG25Z180420240024764 20/04/2024 GULAM HEDAR 3421007005WL001507 GULAM HEDAR 00691 IPOS0000001 162 162 Processed 30/05/2024 S28672617 GULAM HEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 17010 17010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Topchanchi JH3421007005_200424APB_FTO_17292 BANK OF INDIA BKID0004724 TOPCHANCHI 14580
2 Topchanchi JH3421007005_200424APB_FTO_17292 BANK OF INDIA BKID0004734 GOMOH 162
3 Topchanchi JH3421007005_200424APB_FTO_17292 State Bank of India SBIN0012625 RAJGANJ 324
4 Topchanchi JH3421007005_200424APB_FTO_17292 State Bank of India SBIN0012626 GOMOH 1782
5 Topchanchi JH3421007005_200424APB_FTO_17292 India Post Payments Bank IPOS0000001 DHANBAD 162

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