Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:03:18 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Topchanchi
Fto No. : JH3421007012_290424APB_FTO_32243
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-21-007-012-001/1020
(Hariharpur) 		3421007012NRG25Z290420240058373 29/04/2024 md aslam ansari 3421007012WL003440 md aslam ansari 00048 BKID0004734 162 162 Processed 09/05/2024 S30438748 MD ASLAM ANSARI BANK OF INDIA(508505)
2 Topchanchi JH-21-007-012-001/1040
(Hariharpur) 		3421007012NRG25Z290420240058379 29/04/2024 MD MOMTAJ ANSARI 3421007012WL003440 MD MOMTAJ ANSARI 00048 BKID0004734 162 162 Processed 09/05/2024 S30438748 MD MOMTAJ ANSARI BANK OF INDIA(508505)
3 Topchanchi JH-21-007-012-001/1089
(Hariharpur) 		3421007012NRG25Z290420240058380 29/04/2024 UME SALAMA 3421007012WL003440 UME SALAMA 00048 BKID0004734 162 162 Processed 09/05/2024 S30438748 UME SALAMA BANK OF INDIA(508505)
SubTotal 486 486
4 Topchanchi JH-21-007-012-001/132
(Hariharpur) 		3421007012NRG25Z290420240058384 29/04/2024 MD TASLIM ANSARI 3421007012WL003440 MD TASLIM ANSARI 00048 BKID0004778 162 162 Processed 09/05/2024 S30438748 Mr. Md. Taslim Ansari INDIAN BANK(607105)
5 Topchanchi JH-21-007-012-001/486
(Hariharpur) 		3421007012NRG25Z290420240058387 29/04/2024 GOPAL RAY 3421007012WL003440 GOPAL RAY 00048 BKID0004778 162 162 Processed 09/05/2024 S30438748 GOPAL RAY BANK OF INDIA(508505)
6 Topchanchi JH-21-007-012-001/885
(Hariharpur) 		3421007012NRG25Z290420240058392 29/04/2024 MD TAHIR 3421007012WL003440 MD TAHIR 00048 BKID0004778 162 162 Processed 09/05/2024 S30438748 MD TAHIR BANK OF INDIA(508505)
SubTotal 486 486
7 Topchanchi JH-21-007-012-001/1022
(Hariharpur) 		3421007012NRG25Z290420240058375 29/04/2024 Md maruf ansari 3421007012WL003440 Md maruf ansari 00176 IDIB000H543 162 162 Processed 09/05/2024 S30438748 MD MARUF ANSARI BANK OF INDIA(508505)
8 Topchanchi JH-21-007-012-001/1025
(Hariharpur) 		3421007012NRG25Z290420240058376 29/04/2024 basanti devi 3421007012WL003440 basanti devi 00176 IDIB000H543 162 162 Processed 09/05/2024 S30438748 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Topchanchi JH-21-007-012-001/1033
(Hariharpur) 		3421007012NRG25Z290420240058377 29/04/2024 REENA DEVI 3421007012WL003440 REENA DEVI 00176 IDIB000H543 162 162 Processed 09/05/2024 S30438748 Mrs. REENA DEVI INDIAN BANK(607105)
10 Topchanchi JH-21-007-012-001/1253
(Hariharpur) 		3421007012NRG25Z290420240058383 29/04/2024 Md Shamim Ansari 3421007012WL003440 Md Shamim Ansari 00176 IDIB000H543 162 162 Processed 09/05/2024 S30438748 Mr. MD SHAMIM ANSARI INDIAN BANK(607105)
11 Topchanchi JH-21-007-012-001/341
(Hariharpur) 		3421007012NRG25Z290420240058385 29/04/2024 RAM SEWAK RAVIDAS 3421007012WL003440 RAM SEWAK RAVIDAS 00176 IDIB000H543 162 162 Processed 09/05/2024 S30438748 Mr. RAMSEWAK DAS INDIAN BANK(607105)
12 Topchanchi JH-21-007-012-001/341
(Hariharpur) 		3421007012NRG25Z290420240058386 29/04/2024 SHILA DEVI 3421007012WL003440 SHILA DEVI 00176 IDIB000H543 162 162 Processed 09/05/2024 S30438748 Mrs. SHILA DEVI INDIAN BANK(607105)
13 Topchanchi JH-21-007-012-001/613
(Hariharpur) 		3421007012NRG25Z290420240058388 29/04/2024 MD ABBAS 3421007012WL003440 MD ABBAS 00176 IDIB000H543 162 162 Processed 09/05/2024 S30438748 Mr. MD ABBAS ANSARI INDIAN BANK(607105)
14 Topchanchi JH-21-007-012-001/620
(Hariharpur) 		3421007012NRG25Z290420240058389 29/04/2024 KITABUN NISA 3421007012WL003440 KITABUN NISA 00176 IDIB000H543 162 162 Processed 09/05/2024 S30438748 Mrs. KITABUN NISA INDIAN BANK(607105)
15 Topchanchi JH-21-007-012-001/629
(Hariharpur) 		3421007012NRG25Z290420240058390 29/04/2024 MD RIYAZ ANSARI 3421007012WL003440 MD RIYAZ ANSARI 00176 IDIB000H543 162 162 Processed 09/05/2024 S30438748 Mr. MD RIYAJ ANSARI VANANCHAL GRAMIN BANK(607210)
16 Topchanchi JH-21-007-012-001/633
(Hariharpur) 		3421007012NRG25Z290420240058391 29/04/2024 Md Habib Ansari 3421007012WL003440 Md Habib Ansari 00176 IDIB000H543 162 162 Processed 09/05/2024 S30438748 Mr. Md Habib Ansari INDIAN BANK(607105)
SubTotal 1620 1620
17 Topchanchi JH-21-007-012-001/1021
(Hariharpur) 		3421007012NRG25Z290420240058374 29/04/2024 Md Khurshid 3421007012WL003440 Md Khurshid 00415 SBIN0012626 162 162 Processed 09/05/2024 S30438748 MR MD KHURSHID STATE BANK OF INDIA(508548)
18 Topchanchi JH-21-007-012-001/1039
(Hariharpur) 		3421007012NRG25Z290420240058378 29/04/2024 KAMESHWAR SAW 3421007012WL003440 KAMESHWAR SAW 00415 SBIN0012626 162 162 Processed 09/05/2024 S30438748 MR KAMESHWAR SAW STATE BANK OF INDIA(508548)
19 Topchanchi JH-21-007-012-001/1090
(Hariharpur) 		3421007012NRG25Z290420240058381 29/04/2024 FAJIRAN BIBI 3421007012WL003440 FAJIRAN BIBI 00415 SBIN0012626 162 162 Processed 09/05/2024 S30438748 MRS FAJIRAN BIBI STATE BANK OF INDIA(508548)
20 Topchanchi JH-21-007-012-001/1237
(Hariharpur) 		3421007012NRG25Z290420240058382 29/04/2024 SAFURAN BIBI 3421007012WL003440 SAFURAN BIBI 00415 SBIN0012626 162 162 Processed 09/05/2024 S30438748 MRS SAFURAN BIBI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Topchanchi JH3421007012_290424APB_FTO_32243 BANK OF INDIA BKID0004734 GOMOH 486
2 Topchanchi JH3421007012_290424APB_FTO_32243 BANK OF INDIA BKID0004778 NETAJI SUBHASH CHANDRA BOSE RAILWAY STATION 486
3 Topchanchi JH3421007012_290424APB_FTO_32243 Indian Bank IDIB000H543 Hariharpur 1620
4 Topchanchi JH3421007012_290424APB_FTO_32243 State Bank of India SBIN0012626 GOMOH 648

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