Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:16:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Topchanchi
Fto No. : JH3421007009_140524APB_FTO_59757
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-21-007-009-001/1209
(Ghunghasa) 		3421007009NRG25Z140520240111756 14/05/2024 KOSHAR JHAN 3421007009WL006545 KOSHAR JHAN 00048 BKID0004734 162 162 Processed 15/05/2024 S74709922 KOSHAR JHAN BANK OF INDIA(508505)
2 Topchanchi JH-21-007-009-001/1210
(Ghunghasa) 		3421007009NRG25Z140520240111757 14/05/2024 RUBAIDA KHATOON 3421007009WL006545 RUBAIDA KHATOON 00048 BKID0004734 162 162 Processed 15/05/2024 S74709922 RUBAIDA KHATOON BANK OF INDIA(508505)
3 Topchanchi JH-21-007-009-001/1219
(Ghunghasa) 		3421007009NRG25Z140520240111773 14/05/2024 Sabina Khatoon 3421007009WL006546 Sabina Khatoon 00048 BKID0004734 162 162 Processed 15/05/2024 S74709922 SABINA KHATOON BANK OF INDIA(508505)
4 Topchanchi JH-21-007-009-001/1221
(Ghunghasa) 		3421007009NRG25Z140520240111759 14/05/2024 Jasmin Parween 3421007009WL006545 Jasmin Parween 00048 BKID0004734 162 162 Processed 15/05/2024 S74709922 JASMIN PARWEEN BANK OF INDIA(508505)
5 Topchanchi JH-21-007-009-001/1222
(Ghunghasa) 		3421007009NRG25Z140520240111760 14/05/2024 SHAKINA BIBI 3421007009WL006545 SHAKINA BIBI 00048 BKID0004734 162 162 Processed 15/05/2024 S74709922 SHAKINA BIBI BANK OF INDIA(508505)
6 Topchanchi JH-21-007-009-001/348
(Ghunghasa) 		3421007009NRG25Z140520240111742 14/05/2024 Jannatun Nisha 3421007009WL006544 Jannatun Nisha 00048 BKID0004734 162 162 Processed 15/05/2024 S74709922 JANNATUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Topchanchi JH-21-007-009-001/473
(Ghunghasa) 		3421007009NRG25Z140520240111780 14/05/2024 NAMITA DEVI 3421007009WL006548 NAMITA DEVI 00048 BKID0004734 162 162 Processed 15/05/2024 S74709922 NAMITA DEVI BANK OF INDIA(508505)
8 Topchanchi JH-21-007-009-001/542
(Ghunghasa) 		3421007009NRG25Z140520240111743 14/05/2024 MD SAJID ANSARI 3421007009WL006544 MD SAJID ANSARI 00048 BKID0004734 162 162 Processed 15/05/2024 S74709922 MD SAJID ANSARI BANK OF INDIA(508505)
9 Topchanchi JH-21-007-009-001/890
(Ghunghasa) 		3421007009NRG25Z140520240111746 14/05/2024 salma khatoon 3421007009WL006544 salma khatoon 00048 BKID0004734 162 162 Processed 15/05/2024 S74709922 Miss. SALMA KHATUN CENTRAL BANK OF INDIA(607115)
10 Topchanchi JH-21-007-009-001/892
(Ghunghasa) 		3421007009NRG25Z140520240111762 14/05/2024 Khairun Nisha 3421007009WL006545 Khairun Nisha 00048 BKID0004734 162 162 Processed 15/05/2024 S74709922 KHAIRUN NISHA BANK OF INDIA(508505)
11 Topchanchi JH-21-007-009-001/892
(Ghunghasa) 		3421007009NRG25Z140520240111761 14/05/2024 Md Zahir ansari 3421007009WL006545 Md Zahir ansari 00048 BKID0004734 162 162 Processed 15/05/2024 S74709922 Mr. MD ZAHIR ANSARI INDIAN BANK(607105)
SubTotal 1782 1782
12 Topchanchi JH-21-007-009-001/1220
(Ghunghasa) 		3421007009NRG25Z140520240111774 14/05/2024 Shaheena parween 3421007009WL006546 Shaheena parween 00048 BKID0005870 162 162 Processed 15/05/2024 S74709922 SHAHINA PRAWEEN BANK OF INDIA(508505)
SubTotal 162 162
13 Topchanchi JH-21-007-009-001/1214
(Ghunghasa) 		3421007009NRG25Z140520240111758 14/05/2024 NURESA KHATOON 3421007009WL006545 NURESA KHATOON 00176 IDIB000G592 162 162 Processed 15/05/2024 S74709922 Mrs. Nuresa Khatoon INDIAN BANK(607105)
SubTotal 162 162
14 Topchanchi JH-21-007-009-001/1215
(Ghunghasa) 		3421007009NRG25Z140520240111741 14/05/2024 NURAISHA BANU 3421007009WL006544 NURAISHA BANU 00415 SBIN0012626 162 162 Processed 15/05/2024 S74709922 MRS NURAISHA BANU STATE BANK OF INDIA(508548)
15 Topchanchi JH-21-007-009-001/542
(Ghunghasa) 		3421007009NRG25Z140520240111744 14/05/2024 MUJASSHAM BANU 3421007009WL006544 MUJASSHAM BANU 00415 SBIN0012626 162 162 Processed 15/05/2024 S74709922 MS MUJASSHAM BANU STATE BANK OF INDIA(508548)
16 Topchanchi JH-21-007-009-001/890
(Ghunghasa) 		3421007009NRG25Z140520240111745 14/05/2024 Md Irshad ansari 3421007009WL006544 Md Irshad ansari 00415 SBIN0012626 162 162 Processed 15/05/2024 S74709922 Mr. Md.Irshad Ansari INDIAN BANK(607105)
17 Topchanchi JH-21-007-009-001/893
(Ghunghasa) 		3421007009NRG25Z140520240111747 14/05/2024 SAJID ANSARI 3421007009WL006544 SAJID ANSARI 00415 SBIN0012626 162 162 Processed 15/05/2024 S74709922 SAJID ANSARI BANK OF INDIA(508505)
18 Topchanchi JH-21-007-009-001/893
(Ghunghasa) 		3421007009NRG25Z140520240111748 14/05/2024 SANJIDA KHATOON 3421007009WL006544 SANJIDA KHATOON 00415 SBIN0012626 162 162 Processed 15/05/2024 S74709922 SANJIDA KHATOON WO SAJID ANSARI BANK OF INDIA(508505)
SubTotal 810 810
19 Topchanchi JH-21-007-009-001/1203
(Ghunghasa) 		3421007009NRG25Z140520240111777 14/05/2024 SAKIRAN KHATOON 3421007009WL006547 SAKIRAN KHATOON 00691 IPOS0000001 162 162 Processed 15/05/2024 S74709922 SAKIRAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 Topchanchi JH-21-007-009-001/1204
(Ghunghasa) 		3421007009NRG25Z140520240111769 14/05/2024 Safina Parween 3421007009WL006546 Safina Parween 00691 IPOS0000001 162 162 Processed 15/05/2024 S74709922 SAFINA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Topchanchi JH-21-007-009-001/1206
(Ghunghasa) 		3421007009NRG25Z140520240111770 14/05/2024 RUHI PARWEEN 3421007009WL006546 RUHI PARWEEN 00691 IPOS0000001 162 162 Processed 15/05/2024 S74709922 RUHI PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Topchanchi JH-21-007-009-001/1207
(Ghunghasa) 		3421007009NRG25Z140520240111778 14/05/2024 HASINA KHATOON 3421007009WL006547 HASINA KHATOON 00691 IPOS0000001 162 162 Processed 15/05/2024 S74709922 HASINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
23 Topchanchi JH-21-007-009-001/1208
(Ghunghasa) 		3421007009NRG25Z140520240111771 14/05/2024 GULAPSA KHATOON 3421007009WL006546 GULAPSA KHATOON 00691 IPOS0000001 162 162 Processed 15/05/2024 S74709922 GULAPSA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
24 Topchanchi JH-21-007-009-001/1216
(Ghunghasa) 		3421007009NRG25Z140520240111772 14/05/2024 BASANTI DEVI 3421007009WL006546 BASANTI DEVI 00691 IPOS0000001 162 162 Processed 15/05/2024 S74709922 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
Total 3888 3888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Topchanchi JH3421007009_140524APB_FTO_59757 BANK OF INDIA BKID0004734 GOMOH 1782
2 Topchanchi JH3421007009_140524APB_FTO_59757 BANK OF INDIA BKID0005870 CO-OPERATIVE COLONY 162
3 Topchanchi JH3421007009_140524APB_FTO_59757 Indian Bank IDIB000G592 GOMOH 162
4 Topchanchi JH3421007009_140524APB_FTO_59757 State Bank of India SBIN0012626 GOMOH 810
5 Topchanchi JH3421007009_140524APB_FTO_59757 India Post Payments Bank IPOS0000001 DHANBAD 972

Download In Excel