Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:50 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Topchanchi
Fto No. : JH3421007009_300424APB_FTO_35268
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-21-007-009-001/473
(Ghunghasa) 		3421007009NRG25Z300420240066269 30/04/2024 NAMITA DEVI 3421007009WL003911 NAMITA DEVI 00048 BKID0004734 162 162 Processed 02/05/2024 S45062663 NAMITA DEVI BANK OF INDIA(508505)
2 Topchanchi JH-21-007-009-001/536
(Ghunghasa) 		3421007009NRG25Z300420240066266 30/04/2024 Md mukhtar alam 3421007009WL003910 Md mukhtar alam 00048 BKID0004734 162 0
3 Topchanchi JH-21-007-009-001/536
(Ghunghasa) 		3421007009NRG25Z300420240066267 30/04/2024 salaha khatun 3421007009WL003910 salaha khatun 00048 BKID0004734 162 162 Processed 02/05/2024 S45062663 SALEHA KHATUN BANK OF INDIA(508505)
SubTotal 486 324
4 Topchanchi JH-21-007-009-001/1017
(Ghunghasa) 		3421007009NRG25Z300420240066265 30/04/2024 MD JASIM ANSARI 3421007009WL003910 MD JASIM ANSARI 00048 BKID0004778 162 162 Processed 02/05/2024 S45062663 MD JASIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 648 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Topchanchi JH3421007009_300424APB_FTO_35268 BANK OF INDIA BKID0004734 GOMOH 486
2 Topchanchi JH3421007009_300424APB_FTO_35268 BANK OF INDIA BKID0004778 NETAJI SUBHASH CHANDRA BOSE RAILWAY STATION 162

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