Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:52:49 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Topchanchi
Fto No. : JH3421007023_190424APB_FTO_16178
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-21-007-023-002/583
(Pradhankhanta) 		3421007023NRG25Z180420240025021 19/04/2024 SHAHIDA PARVEEN 3421007023WL001515 SHAHIDA PARVEEN 00032 UTIB0003309 162 162 Processed 25/04/2024 S76420040 SHAHIDA PARVEEN BANK OF INDIA(508505)
2 Topchanchi JH-21-007-023-002/583
(Pradhankhanta) 		3421007023NRG25Z180420240025019 19/04/2024 SHAHIDA PARVEEN 3421007023WL001515 SHAHIDA PARVEEN 00032 UTIB0003309 162 162 Processed 25/04/2024 S76420040 SHAHIDA PARVEEN BANK OF INDIA(508505)
SubTotal 324 324
3 Topchanchi JH-21-007-023-002/583
(Pradhankhanta) 		3421007023NRG25Z180420240025020 19/04/2024 Md Ahmad Hussai 3421007023WL001515 Md Ahmad Hussai 00048 BKID0004717 162 162 Processed 25/04/2024 S76420040 MD AHMAD HUSSAIN BANK OF INDIA(508505)
4 Topchanchi JH-21-007-023-002/583
(Pradhankhanta) 		3421007023NRG25Z180420240025022 19/04/2024 Md Ahmad Hussai 3421007023WL001515 Md Ahmad Hussai 00048 BKID0004717 162 162 Processed 25/04/2024 S76420040 MD AHMAD HUSSAIN BANK OF INDIA(508505)
SubTotal 324 324
5 Topchanchi JH-21-007-023-002/118
(Pradhankhanta) 		3421007023NRG25Z180420240025011 19/04/2024 Kamrun Nisha 3421007023WL001515 Kamrun Nisha 00176 IDIB000R658 162 162 Processed 25/04/2024 S76420040 Mrs. KAMRUN NISHA INDIAN BANK(607105)
6 Topchanchi JH-21-007-023-002/118
(Pradhankhanta) 		3421007023NRG25Z180420240025012 19/04/2024 Kamrun Nisha 3421007023WL001515 Kamrun Nisha 00176 IDIB000R658 162 162 Processed 25/04/2024 S76420040 Mrs. KAMRUN NISHA INDIAN BANK(607105)
7 Topchanchi JH-21-007-023-002/26
(Pradhankhanta) 		3421007023NRG25Z180420240025017 19/04/2024 MALTI DEVI 3421007023WL001515 MALTI DEVI 00176 IDIB000R658 162 162 Processed 25/04/2024 S76420040 Mrs. Malati Devi INDIAN BANK(607105)
8 Topchanchi JH-21-007-023-002/26
(Pradhankhanta) 		3421007023NRG25Z180420240025018 19/04/2024 MALTI DEVI 3421007023WL001515 MALTI DEVI 00176 IDIB000R658 162 162 Processed 25/04/2024 S76420040 Mrs. Malati Devi INDIAN BANK(607105)
9 Topchanchi JH-21-007-023-003/623
(Pradhankhanta) 		3421007023NRG25Z180420240025025 19/04/2024 Radha devi 3421007023WL001515 Radha devi 00176 IDIB000R658 162 162 Processed 25/04/2024 S76420040 RADHA DEVI BANK OF INDIA(508505)
10 Topchanchi JH-21-007-023-003/623
(Pradhankhanta) 		3421007023NRG25Z180420240025026 19/04/2024 Radha devi 3421007023WL001515 Radha devi 00176 IDIB000R658 162 162 Processed 25/04/2024 S76420040 RADHA DEVI BANK OF INDIA(508505)
SubTotal 972 972
11 Topchanchi JH-21-007-023-002/153
(Pradhankhanta) 		3421007023NRG25Z180420240025013 19/04/2024 MANJU DEVI 3421007023WL001515 MANJU DEVI 00176 IDIB000S718 162 162 Processed 25/04/2024 S76420040 Mrs. MANJU DEVI INDIAN BANK(607105)
12 Topchanchi JH-21-007-023-002/153
(Pradhankhanta) 		3421007023NRG25Z180420240025014 19/04/2024 MANJU DEVI 3421007023WL001515 MANJU DEVI 00176 IDIB000S718 162 162 Processed 25/04/2024 S76420040 Mrs. MANJU DEVI INDIAN BANK(607105)
13 Topchanchi JH-21-007-023-002/233
(Pradhankhanta) 		3421007023NRG25Z180420240025015 19/04/2024 Pradip kumar das 3421007023WL001515 Pradip kumar das 00176 IDIB000S718 162 162 Processed 25/04/2024 S76420040 Mr. Pradip Kumar Das INDIAN BANK(607105)
14 Topchanchi JH-21-007-023-002/233
(Pradhankhanta) 		3421007023NRG25Z180420240025016 19/04/2024 Pradip kumar das 3421007023WL001515 Pradip kumar das 00176 IDIB000S718 162 162 Processed 25/04/2024 S76420040 Mr. Pradip Kumar Das INDIAN BANK(607105)
SubTotal 648 648
15 Topchanchi JH-21-007-023-002/6
(Pradhankhanta) 		3421007023NRG25Z180420240025023 19/04/2024 Shakila Khatoon 3421007023WL001515 Shakila Khatoon 00415 SBIN0004680 162 162 Processed 25/04/2024 S76420040 Mrs. Shakila Khatoon INDIAN BANK(607105)
16 Topchanchi JH-21-007-023-002/6
(Pradhankhanta) 		3421007023NRG25Z180420240025024 19/04/2024 Shakila Khatoon 3421007023WL001515 Shakila Khatoon 00415 SBIN0004680 162 162 Processed 25/04/2024 S76420040 Mrs. Shakila Khatoon INDIAN BANK(607105)
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Topchanchi JH3421007023_190424APB_FTO_16178 AXIS BANK UTIB0003309 KATRAS 324
2 Topchanchi JH3421007023_190424APB_FTO_16178 BANK OF INDIA BKID0004717 BAGHMARA 324
3 Topchanchi JH3421007023_190424APB_FTO_16178 Indian Bank IDIB000R658 ROWAM 972
4 Topchanchi JH3421007023_190424APB_FTO_16178 Indian Bank IDIB000S718 Sirampur 648
5 Topchanchi JH3421007023_190424APB_FTO_16178 State Bank of India SBIN0004680 DUMRA MORE 324

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