Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:06:17 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Topchanchi
Fto No. : JH3421007002_250424APB_FTO_27479
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-21-007-002-002/149
(Bishanpur) 		3421007002NRG25250420240049092 25/04/2024 MD ALIMUDDIN ANSHARI 3421007002WL002904 MD ALIMUDDIN ANSHARI 00048 BKID0004734 1470 1470 Processed 01/06/2024 4436554498 MD ALIMUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Topchanchi JH-21-007-002-002/152
(Bishanpur) 		3421007002NRG25250420240049093 25/04/2024 SIRAJUDDIN ANSHARI 3421007002WL002904 SIRAJUDDIN ANSHARI 00048 BKID0004734 1470 1470 Processed 01/06/2024 4436554499 SIRAJUDDIN ANSARI BANK OF INDIA(508505)
3 Topchanchi JH-21-007-002-002/206
(Bishanpur) 		3421007002NRG25250420240049098 25/04/2024 ANWAR HUSSIN 3421007002WL002904 ANWAR HUSSIN 00048 BKID0004734 1470 1470 Processed 01/06/2024 4436554502 Mr. ANWAR HUSSAIN VANANCHAL GRAMIN BANK(607210)
4 Topchanchi JH-21-007-002-002/207
(Bishanpur) 		3421007002NRG25250420240049099 25/04/2024 MD KALIM ANSARI 3421007002WL002904 MD KALIM ANSARI 00048 BKID0004734 1470 1470 Processed 01/06/2024 4436554501 MR MD KALIM ANSARI STATE BANK OF INDIA(508548)
5 Topchanchi JH-21-007-002-002/208
(Bishanpur) 		3421007002NRG25250420240049100 25/04/2024 MD AABID ANSARI 3421007002WL002904 MD AABID ANSARI 00048 BKID0004734 1470 1470 Processed 01/06/2024 4436554500 MD AABID ANSARI BANK OF INDIA(508505)
6 Topchanchi JH-21-007-002-002/36
(Bishanpur) 		3421007002NRG25250420240049108 25/04/2024 NAGESHWAR MAHTO 3421007002WL002904 NAGESHWAR MAHTO 00048 BKID0004734 1470 1470 Processed 01/06/2024 4436554505 NAGESHWAR MAHATO BANK OF INDIA(508505)
7 Topchanchi JH-21-007-002-002/47
(Bishanpur) 		3421007002NRG25250420240049109 25/04/2024 Zakir Hussain 3421007002WL002904 Zakir Hussain 00048 BKID0004734 1470 1470 Processed 01/06/2024 4436554504 Mr. ZAKIR ANSARI INDIAN BANK(607105)
SubTotal 10290 10290
8 Topchanchi JH-21-007-002-002/210
(Bishanpur) 		3421007002NRG25250420240049101 25/04/2024 MD Salim Ansari 3421007002WL002904 MD Salim Ansari 00176 IDIB000G592 1470 1470 Processed 01/06/2024 4436554503 MD SALIM ANSARI STATE BANK OF INDIA(508548)
9 Topchanchi JH-21-007-002-002/26
(Bishanpur) 		3421007002NRG25250420240049105 25/04/2024 PUTKI DEVI 3421007002WL002904 PUTKI DEVI 00176 IDIB000G592 1470 1470 Processed 01/06/2024 4436554486 MRS PUTAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
10 Topchanchi JH-21-007-002-002/194
(Bishanpur) 		3421007002NRG25250420240049097 25/04/2024 MD ANWAR ANSARI 3421007002WL002904 MD ANWAR ANSARI 00176 IDIB000H543 1470 1470 Processed 01/06/2024 4436554487 Mr. Md Anwar Ansari INDIAN BANK(607105)
SubTotal 1470 1470
11 Topchanchi JH-21-007-002-002/142
(Bishanpur) 		3421007002NRG25250420240049091 25/04/2024 GULAM RASHUL 3421007002WL002904 GULAM RASHUL 00415 SBIN0012626 1470 1470 Processed 01/06/2024 4436554488 MR GULAM RASUL STATE BANK OF INDIA(508548)
12 Topchanchi JH-21-007-002-002/188
(Bishanpur) 		3421007002NRG25250420240049094 25/04/2024 SAWITRI DEVI 3421007002WL002904 SAWITRI DEVI 00415 SBIN0012626 1470 1470 Processed 01/06/2024 4436554489 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
13 Topchanchi JH-21-007-002-002/189
(Bishanpur) 		3421007002NRG25250420240049095 25/04/2024 LAXMI DEVI 3421007002WL002904 LAXMI DEVI 00415 SBIN0012626 1470 1470 Processed 01/06/2024 4436554495 MRS LOCHNI DEVI STATE BANK OF INDIA(508548)
14 Topchanchi JH-21-007-002-002/191
(Bishanpur) 		3421007002NRG25250420240049096 25/04/2024 DALO DEVI 3421007002WL002904 DALO DEVI 00415 SBIN0012626 1470 1470 Processed 01/06/2024 4436554490 MRS DALO DEVI STATE BANK OF INDIA(508548)
15 Topchanchi JH-21-007-002-002/225
(Bishanpur) 		3421007002NRG25250420240049102 25/04/2024 RAYESHA KHATOON 3421007002WL002904 RAYESHA KHATOON 00415 SBIN0012626 1470 1470 Processed 01/06/2024 4436554491 MRS RAISA KHATOON STATE BANK OF INDIA(508548)
16 Topchanchi JH-21-007-002-002/226
(Bishanpur) 		3421007002NRG25250420240049103 25/04/2024 MD MAKSUD ANSARI 3421007002WL002904 MD MAKSUD ANSARI 00415 SBIN0012626 1470 1470 Processed 01/06/2024 4436554492 MR MD MAKSUD ANSARI STATE BANK OF INDIA(508548)
17 Topchanchi JH-21-007-002-002/228
(Bishanpur) 		3421007002NRG25250420240049104 25/04/2024 MD ISRAIL ANSARI 3421007002WL002904 MD ISRAIL ANSARI 00415 SBIN0012626 1470 1470 Processed 01/06/2024 4436554496 MR MD ISRAIL ANSARI STATE BANK OF INDIA(508548)
18 Topchanchi JH-21-007-002-002/27
(Bishanpur) 		3421007002NRG25250420240049106 25/04/2024 Wakil Mahto 3421007002WL002904 Wakil Mahto 00415 SBIN0012626 1470 1470 Processed 01/06/2024 4436554493 Mr. Wakil Mahto INDIAN BANK(607105)
19 Topchanchi JH-21-007-002-002/34
(Bishanpur) 		3421007002NRG25250420240049107 25/04/2024 DHANESHWAR MAHTO 3421007002WL002904 DHANESHWAR MAHTO 00415 SBIN0012626 1470 1470 Processed 01/06/2024 4436554494 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
20 Topchanchi JH-21-007-002-002/61
(Bishanpur) 		3421007002NRG25250420240049110 25/04/2024 Durjan Baske 3421007002WL002904 Durjan Baske 00415 SBIN0012626 1470 1470 Processed 01/06/2024 4436554497 Mr. DURJAN BASKE INDIAN BANK(607105)
SubTotal 14700 14700
Total 29400 29400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Topchanchi JH3421007002_250424APB_FTO_27479 BANK OF INDIA BKID0004734 GOMOH 10290
2 Topchanchi JH3421007002_250424APB_FTO_27479 Indian Bank IDIB000G592 GOMOH 2940
3 Topchanchi JH3421007002_250424APB_FTO_27479 Indian Bank IDIB000H543 Hariharpur 1470
4 Topchanchi JH3421007002_250424APB_FTO_27479 State Bank of India SBIN0012626 GOMOH 14700

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