Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:38:33 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Topchanchi
Fto No. : JH3421007005_030524APB_FTO_40429
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-21-007-005-001/119
(Chitarpur) 		3421007005NRG25Z030520240076802 03/05/2024 Rameshwar Mahto 3421007005WL004483 Rameshwar Mahto 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 RAMESHWAR PRASAD MAHTO BANK OF INDIA(508505)
2 Topchanchi JH-21-007-005-001/119
(Chitarpur) 		3421007005NRG25Z030520240076801 03/05/2024 SITA DEVI 3421007005WL004483 SITA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 SITA DEVI BANK OF INDIA(508505)
3 Topchanchi JH-21-007-005-001/146
(Chitarpur) 		3421007005NRG25Z030520240076714 03/05/2024 Doli Devi 3421007005WL004478 Doli Devi 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 DOLI DEVI BANK OF INDIA(508505)
4 Topchanchi JH-21-007-005-001/185
(Chitarpur) 		3421007005NRG25Z030520240076804 03/05/2024 Kavita Devi 3421007005WL004483 Kavita Devi 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 KAVITA DEVI BANK OF INDIA(508505)
5 Topchanchi JH-21-007-005-001/26
(Chitarpur) 		3421007005NRG25Z030520240076903 03/05/2024 KAILASH MAHTO 3421007005WL004492 KAILASH MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 Kailash Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
6 Topchanchi JH-21-007-005-001/30
(Chitarpur) 		3421007005NRG25Z030520240076904 03/05/2024 TARUNI DEVI 3421007005WL004492 TARUNI DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 TARNI DEVI BANK OF INDIA(508505)
7 Topchanchi JH-21-007-005-001/36
(Chitarpur) 		3421007005NRG25Z030520240076805 03/05/2024 RAMLAL MAHTO 3421007005WL004483 RAMLAL MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 RAMLAL MAHTO BANK OF INDIA(508505)
8 Topchanchi JH-21-007-005-001/443-A
(Chitarpur) 		3421007005NRG25Z030520240076905 03/05/2024 USHA DEVI 3421007005WL004492 USHA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 USHA DEVI BANK OF INDIA(508505)
9 Topchanchi JH-21-007-005-001/55-A
(Chitarpur) 		3421007005NRG25Z030520240076716 03/05/2024 Bhuneshwari Devi 3421007005WL004478 Bhuneshwari Devi 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 BHUNESHWARI DEVI BANK OF INDIA(508505)
10 Topchanchi JH-21-007-005-001/55-A
(Chitarpur) 		3421007005NRG25Z030520240076715 03/05/2024 Ramesh Prasad Mahto 3421007005WL004478 Ramesh Prasad Mahto 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 RAMESH PRASAD MAHTO BANK OF INDIA(508505)
11 Topchanchi JH-21-007-005-001/6
(Chitarpur) 		3421007005NRG25Z030520240076906 03/05/2024 MULIYA DEVI 3421007005WL004492 MULIYA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 MULIYA DEVI BANK OF INDIA(508505)
12 Topchanchi JH-21-007-005-001/73
(Chitarpur) 		3421007005NRG25Z030520240076806 03/05/2024 KHUBLAL MAHTO 3421007005WL004483 KHUBLAL MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 KHUBLAL MAHTO BANK OF INDIA(508505)
13 Topchanchi JH-21-007-005-001/78
(Chitarpur) 		3421007005NRG25Z030520240076717 03/05/2024 URMILA DEVI 3421007005WL004478 URMILA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 URMILA DEVI BANK OF INDIA(508505)
14 Topchanchi JH-21-007-005-001/88
(Chitarpur) 		3421007005NRG25Z030520240076907 03/05/2024 JANKI MAHTO 3421007005WL004492 JANKI MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 JANKI MAHTO BANK OF INDIA(508505)
15 Topchanchi JH-21-007-005-001/89
(Chitarpur) 		3421007005NRG25Z030520240076807 03/05/2024 DUKHNI DEVI 3421007005WL004483 DUKHNI DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 DUKHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Topchanchi JH-21-007-005-001/90
(Chitarpur) 		3421007005NRG25Z030520240076808 03/05/2024 DURGA PD. MAHTO 3421007005WL004483 DURGA PD. MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 DURGA PRASAD MAHTO BANK OF INDIA(508505)
17 Topchanchi JH-21-007-005-001/92
(Chitarpur) 		3421007005NRG25Z030520240076809 03/05/2024 ANJU DEVI 3421007005WL004483 ANJU DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 ANJU DEVI BANK OF INDIA(508505)
18 Topchanchi JH-21-007-005-001/96
(Chitarpur) 		3421007005NRG25Z030520240076720 03/05/2024 KULDEEP PRASAD MAHTO 3421007005WL004478 KULDEEP PRASAD MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 KULDEEP PRASAD MAHATO BANK OF INDIA(508505)
19 Topchanchi JH-21-007-005-001/96
(Chitarpur) 		3421007005NRG25Z030520240076721 03/05/2024 MEENA DEVI 3421007005WL004478 MEENA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 MEENA DEVI BANK OF INDIA(508505)
20 Topchanchi JH-21-007-005-001/96
(Chitarpur) 		3421007005NRG25Z030520240076718 03/05/2024 Sobha Ram Mahto 3421007005WL004478 Sobha Ram Mahto 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 SHOBHA RAM MAHTO BANK OF INDIA(508505)
21 Topchanchi JH-21-007-005-002/1
(Chitarpur) 		3421007005NRG25Z030520240076810 03/05/2024 RAKHI DEVI 3421007005WL004483 RAKHI DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 RAKHI DEVI BANK OF INDIA(508505)
22 Topchanchi JH-21-007-005-002/1043
(Chitarpur) 		3421007005NRG25Z030520240076886 03/05/2024 RAJESH KUMAR MAHTO 3421007005WL004491 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) 		3421007005NRG25Z030520240076722 03/05/2024 RAJKISHOR MAHTO 3421007005WL004478 RAJKISHOR MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 RAJKISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 Topchanchi JH-21-007-005-002/1080
(Chitarpur) 		3421007005NRG25Z030520240076723 03/05/2024 Basanti Kumari 3421007005WL004478 Basanti Kumari 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 BASANTI KUMARI BANK OF INDIA(508505)
25 Topchanchi JH-21-007-005-002/109
(Chitarpur) 		3421007005NRG25Z030520240076725 03/05/2024 JITENDRA THAKUR 3421007005WL004478 JITENDRA THAKUR 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 JITENDRA THAKUR BANK OF INDIA(508505)
26 Topchanchi JH-21-007-005-002/109
(Chitarpur) 		3421007005NRG25Z030520240076726 03/05/2024 MUKESH KUMAR THAKUR 3421007005WL004478 MUKESH KUMAR THAKUR 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 MUKESH KUMAR THAKUR BANK OF INDIA(508505)
27 Topchanchi JH-21-007-005-002/1094
(Chitarpur) 		3421007005NRG25Z030520240076727 03/05/2024 TILIYA DEVI 3421007005WL004478 TILIYA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 TILIYA DEVI BANK OF INDIA(508505)
28 Topchanchi JH-21-007-005-002/1103
(Chitarpur) 		3421007005NRG25Z030520240076728 03/05/2024 SANGITA DEVI 3421007005WL004478 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) 		3421007005NRG25Z030520240076888 03/05/2024 Lalita Devi 3421007005WL004491 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) 		3421007005NRG25Z030520240076887 03/05/2024 RAMU MAHTO 3421007005WL004491 RAMU MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 RAMU MAHTO BANK OF INDIA(508505)
31 Topchanchi JH-21-007-005-002/1172
(Chitarpur) 		3421007005NRG25Z030520240076889 03/05/2024 MUKESH KUMAR MAHTO 3421007005WL004491 MUKESH KUMAR MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
32 Topchanchi JH-21-007-005-002/129
(Chitarpur) 		3421007005NRG25Z030520240076729 03/05/2024 PARO DEVI 3421007005WL004478 PARO DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 PARO DEVI BANK OF INDIA(508505)
33 Topchanchi JH-21-007-005-002/148
(Chitarpur) 		3421007005NRG25Z030520240076730 03/05/2024 HARI PRASAD MAHTO 3421007005WL004478 HARI PRASAD MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 MR HARI PRASAD MAHTO STATE BANK OF INDIA(508548)
34 Topchanchi JH-21-007-005-002/159-A
(Chitarpur) 		3421007005NRG25Z030520240076731 03/05/2024 RISHIKESH MAHTO 3421007005WL004478 RISHIKESH MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 RISHIKESH MAHTO BANK OF INDIA(508505)
35 Topchanchi JH-21-007-005-002/276
(Chitarpur) 		3421007005NRG25Z030520240076891 03/05/2024 Asha Devi 3421007005WL004491 Asha Devi 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 ASHA DEVI BANK OF INDIA(508505)
36 Topchanchi JH-21-007-005-002/276
(Chitarpur) 		3421007005NRG25Z030520240076890 03/05/2024 LALU MAHTO 3421007005WL004491 LALU MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 Lalu Mahto FINO PAYMENTS BANK LTD(608001)
37 Topchanchi JH-21-007-005-002/336
(Chitarpur) 		3421007005NRG25Z030520240076733 03/05/2024 HUBLAL THAKUR 3421007005WL004478 HUBLAL THAKUR 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 HUBLAL THAKUR BANK OF INDIA(508505)
38 Topchanchi JH-21-007-005-002/356-A
(Chitarpur) 		3421007005NRG25Z030520240076892 03/05/2024 NIRANJAN THAKUR 3421007005WL004491 NIRANJAN THAKUR 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 NIRANJAN THAKUR BANK OF INDIA(508505)
39 Topchanchi JH-21-007-005-002/523
(Chitarpur) 		3421007005NRG25Z030520240076734 03/05/2024 LILAWATI DEVI 3421007005WL004478 LILAWATI DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 LILAWATI DEVI BANK OF INDIA(508505)
40 Topchanchi JH-21-007-005-002/55
(Chitarpur) 		3421007005NRG25Z030520240076735 03/05/2024 SUMITRA DEVI 3421007005WL004478 SUMITRA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 SUMITRA DEVI BANK OF INDIA(508505)
41 Topchanchi JH-21-007-005-002/620
(Chitarpur) 		3421007005NRG25Z030520240076736 03/05/2024 RAJU MAHTO 3421007005WL004478 RAJU MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 RAJU MAHTO BANK OF INDIA(508505)
42 Topchanchi JH-21-007-005-002/790
(Chitarpur) 		3421007005NRG25Z030520240076893 03/05/2024 SOMESHWAR THAKUR 3421007005WL004491 SOMESHWAR THAKUR 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 SOMESHWAR THAKUR BANK OF INDIA(508505)
43 Topchanchi JH-21-007-005-002/799
(Chitarpur) 		3421007005NRG25Z030520240076894 03/05/2024 BAIJ NATH MAHTO 3421007005WL004491 BAIJ NATH MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 BAIJ NATH MAHTO BANK OF INDIA(508505)
44 Topchanchi JH-21-007-005-002/799
(Chitarpur) 		3421007005NRG25Z030520240076895 03/05/2024 URMILA DEVI 3421007005WL004491 URMILA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 URMILA DEVI BANK OF INDIA(508505)
45 Topchanchi JH-21-007-005-002/866
(Chitarpur) 		3421007005NRG25Z030520240076896 03/05/2024 SANTOSH MAHTO 3421007005WL004491 SANTOSH MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 SANTOSH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
46 Topchanchi JH-21-007-005-002/927
(Chitarpur) 		3421007005NRG25Z030520240076739 03/05/2024 Harendra Kumar Mahto 3421007005WL004478 Harendra Kumar Mahto 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 HARENDRA KUMAR MAHTO BANK OF INDIA(508505)
47 Topchanchi JH-21-007-005-002/927
(Chitarpur) 		3421007005NRG25Z030520240076740 03/05/2024 Khushbu Devi 3421007005WL004478 Khushbu Devi 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 KHUSHBU DEVI BANK OF INDIA(508505)
48 Topchanchi JH-21-007-005-002/930
(Chitarpur) 		3421007005NRG25Z030520240076741 03/05/2024 RAHUL KUMAR MAHTO 3421007005WL004478 RAHUL KUMAR MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Topchanchi JH-21-007-005-002/951
(Chitarpur) 		3421007005NRG25Z030520240076742 03/05/2024 ALKHA DEVI 3421007005WL004478 ALKHA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 MR ALKA DEVI STATE BANK OF INDIA(508548)
50 Topchanchi JH-21-007-005-002/953
(Chitarpur) 		3421007005NRG25Z030520240076743 03/05/2024 PRAMILA DEVI 3421007005WL004478 PRAMILA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 PRAMILA DEVI BANK OF INDIA(508505)
51 Topchanchi JH-21-007-005-002/954
(Chitarpur) 		3421007005NRG25Z030520240076744 03/05/2024 MANJU DEVI 3421007005WL004478 MANJU DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 MANJU DEVI BANK OF INDIA(508505)
52 Topchanchi JH-21-007-005-002/956
(Chitarpur) 		3421007005NRG25Z030520240076745 03/05/2024 HARI MATHO 3421007005WL004478 HARI MATHO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 HARI PRASAD MAHTO BANK OF INDIA(508505)
53 Topchanchi JH-21-007-005-002/961
(Chitarpur) 		3421007005NRG25Z030520240076746 03/05/2024 MUNGIYA DEVI 3421007005WL004478 MUNGIYA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 MUNGIYA DEVI BANK OF INDIA(508505)
54 Topchanchi JH-21-007-005-002/991
(Chitarpur) 		3421007005NRG25Z030520240076747 03/05/2024 ANITA DEVI 3421007005WL004478 ANITA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 ANITA DEVI BANK OF INDIA(508505)
55 Topchanchi JH-21-007-005-002/992
(Chitarpur) 		3421007005NRG25Z030520240076897 03/05/2024 PUJA DEVI 3421007005WL004491 PUJA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 PUJA DEVI BANK OF INDIA(508505)
56 Topchanchi JH-21-007-005-005/1
(Chitarpur) 		3421007005NRG25Z030520240076748 03/05/2024 SURTI DEVI 3421007005WL004478 SURTI DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 SURATI DEVI BANK OF INDIA(508505)
57 Topchanchi JH-21-007-005-005/11
(Chitarpur) 		3421007005NRG25Z030520240076749 03/05/2024 FUDNI DEVI 3421007005WL004478 FUDNI DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 FUDANI DEVI BANK OF INDIA(508505)
58 Topchanchi JH-21-007-005-005/118
(Chitarpur) 		3421007005NRG25Z030520240076750 03/05/2024 USHA DEVI 3421007005WL004478 USHA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 MRS USHA DEVI STATE BANK OF INDIA(508548)
59 Topchanchi JH-21-007-005-005/119
(Chitarpur) 		3421007005NRG25Z030520240076751 03/05/2024 MALO DEVI 3421007005WL004478 MALO DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 MALO KUMARI D-O MANOJ MAHTO PUNJAB NATIONAL BANK(508568)
60 Topchanchi JH-21-007-005-005/13
(Chitarpur) 		3421007005NRG25Z030520240076752 03/05/2024 KUWARI DEVI 3421007005WL004478 KUWARI DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 KUMARI DEVI BANK OF INDIA(508505)
61 Topchanchi JH-21-007-005-005/15
(Chitarpur) 		3421007005NRG25Z030520240076753 03/05/2024 kamli devi 3421007005WL004478 kamli devi 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 KAMLI DEVI BANK OF INDIA(508505)
62 Topchanchi JH-21-007-005-005/3
(Chitarpur) 		3421007005NRG25Z030520240076754 03/05/2024 JAGDISH PRASAD MAHTO 3421007005WL004478 JAGDISH PRASAD MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 JAGDISH PRASAD MAHTO BANK OF INDIA(508505)
63 Topchanchi JH-21-007-005-005/35
(Chitarpur) 		3421007005NRG25Z030520240076755 03/05/2024 ASWA DEVI 3421007005WL004478 ASWA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 ASHA DEVI BANK OF INDIA(508505)
64 Topchanchi JH-21-007-005-005/38
(Chitarpur) 		3421007005NRG25Z030520240076756 03/05/2024 SHILA DEVI 3421007005WL004478 SHILA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 SHILA DEVI BANK OF INDIA(508505)
65 Topchanchi JH-21-007-005-005/46
(Chitarpur) 		3421007005NRG25Z030520240076757 03/05/2024 ANANTLAL MAHTO 3421007005WL004478 ANANTLAL MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 ANANTLAL MAHATO BANK OF INDIA(508505)
66 Topchanchi JH-21-007-005-005/56
(Chitarpur) 		3421007005NRG25Z030520240076758 03/05/2024 RINKI DEVI 3421007005WL004478 RINKI DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 RINKI DEVI BANK OF INDIA(508505)
67 Topchanchi JH-21-007-005-005/60
(Chitarpur) 		3421007005NRG25Z030520240076759 03/05/2024 PINKI DEVI 3421007005WL004478 PINKI DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 PINKI DEVI BANK OF INDIA(508505)
68 Topchanchi JH-21-007-005-005/69
(Chitarpur) 		3421007005NRG25Z030520240076760 03/05/2024 CHINTA DEVI 3421007005WL004478 CHINTA DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 CHINTA DEVI BANK OF INDIA(508505)
69 Topchanchi JH-21-007-005-005/72
(Chitarpur) 		3421007005NRG25Z030520240076762 03/05/2024 CHUNNILAL MAHTO 3421007005WL004478 CHUNNILAL MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 CHUNILAL MAHATO BANK OF INDIA(508505)
70 Topchanchi JH-21-007-005-005/72
(Chitarpur) 		3421007005NRG25Z030520240076761 03/05/2024 DEVKI DEVI 3421007005WL004478 DEVKI DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 DEVKI DEVI BANK OF INDIA(508505)
71 Topchanchi JH-21-007-005-005/74
(Chitarpur) 		3421007005NRG25Z030520240076763 03/05/2024 RAJNI DEVI 3421007005WL004478 RAJNI DEVI 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 RAJNI DEVI BANK OF INDIA(508505)
72 Topchanchi JH-21-007-005-005/80
(Chitarpur) 		3421007005NRG25Z030520240076765 03/05/2024 KAILASH MAHTO 3421007005WL004478 KAILASH MAHTO 00048 BKID0004724 162 162 Processed 30/05/2024 S28672617 KAILASH MAHATO BANK OF INDIA(508505)
SubTotal 11664 11664
73 Topchanchi JH-21-007-005-005/92
(Chitarpur) 		3421007005NRG25Z030520240076766 03/05/2024 MUKESH KUMAR MAHTO 3421007005WL004478 MUKESH KUMAR MAHTO 00048 BKID0004863 162 162 Processed 30/05/2024 S28672617 MUKESH KR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
74 Topchanchi JH-21-007-005-002/297
(Chitarpur) 		3421007005NRG25Z030520240076732 03/05/2024 Dulal Chand mahto 3421007005WL004478 Dulal Chand mahto 00089 CBIN0282038 162 162 Processed 30/05/2024 S28672617 DULAL CHAND MAHTO BANK OF INDIA(508505)
SubTotal 162 162
75 Topchanchi JH-21-007-005-002/680-A
(Chitarpur) 		3421007005NRG25Z030520240076737 03/05/2024 MUNNI DEVI 3421007005WL004478 MUNNI DEVI 00415 SBIN0012625 162 162 Processed 30/05/2024 S28672617 MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
76 Topchanchi JH-21-007-005-001/185
(Chitarpur) 		3421007005NRG25Z030520240076803 03/05/2024 Shyam Lal Mahto 3421007005WL004483 Shyam Lal Mahto 00415 SBIN0012626 162 162 Processed 30/05/2024 S28672617 SHYAM LAL MAHTO BANK OF INDIA(508505)
77 Topchanchi JH-21-007-005-001/96
(Chitarpur) 		3421007005NRG25Z030520240076719 03/05/2024 SONIYA DEVI 3421007005WL004478 SONIYA DEVI 00415 SBIN0012626 162 162 Processed 30/05/2024 S28672617 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
78 Topchanchi JH-21-007-005-002/1
(Chitarpur) 		3421007005NRG25Z030520240076811 03/05/2024 RAJU PRASAD MAHTO 3421007005WL004483 RAJU PRASAD MAHTO 00415 SBIN0012626 162 162 Processed 30/05/2024 S28672617 RAJU PRASAD MAHTO BANK OF INDIA(508505)
79 Topchanchi JH-21-007-005-002/1086
(Chitarpur) 		3421007005NRG25Z030520240076724 03/05/2024 RINA DEVI 3421007005WL004478 RINA DEVI 00415 SBIN0012626 162 162 Processed 30/05/2024 S28672617 MS REENA DEVI STATE BANK OF INDIA(508548)
80 Topchanchi JH-21-007-005-005/80
(Chitarpur) 		3421007005NRG25Z030520240076764 03/05/2024 GITA DEVI 3421007005WL004478 GITA DEVI 00415 SBIN0012626 162 162 Processed 30/05/2024 S28672617 MRS GITA DEVI STATE BANK OF INDIA(508548)
81 Topchanchi JH-21-007-005-005/99
(Chitarpur) 		3421007005NRG25Z030520240076767 03/05/2024 Lalit Kumar Mahto 3421007005WL004478 Lalit Kumar Mahto 00415 SBIN0012626 162 162 Processed 30/05/2024 S28672617 MASTER LALIT KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 972 972
82 Topchanchi JH-21-007-005-002/691-A
(Chitarpur) 		3421007005NRG25Z030520240076738 03/05/2024 GULAM HEDAR 3421007005WL004478 GULAM HEDAR 00691 IPOS0000001 162 162 Processed 30/05/2024 S28672617 GULAM HEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 13284 13284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Topchanchi JH3421007005_030524APB_FTO_40429 BANK OF INDIA BKID0004724 TOPCHANCHI 11664
2 Topchanchi JH3421007005_030524APB_FTO_40429 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 162
3 Topchanchi JH3421007005_030524APB_FTO_40429 Central Bank Of India CBIN0282038 BRAHMANDIHA 162
4 Topchanchi JH3421007005_030524APB_FTO_40429 State Bank of India SBIN0012625 RAJGANJ 162
5 Topchanchi JH3421007005_030524APB_FTO_40429 State Bank of India SBIN0012626 GOMOH 972
6 Topchanchi JH3421007005_030524APB_FTO_40429 India Post Payments Bank IPOS0000001 DHANBAD 162

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