Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:55:41 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_090522FTO_39473
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 KATKAMDAG JH-16-002-025-001/107-A
(MASRATU) 		3416002000NRG23Z090520220151533 09/05/2022 RUBED KHATUN 3416002WL005711 RUBED KHATUN 00176 IDIB000G501 135 135 Rejected 09/05/2022 CMNE002,
2 KATKAMDAG JH-16-002-025-001/109-A
(MASRATU) 		3416002000NRG23Z090520220151534 09/05/2022 MD AHMAD ANSARI 3416002WL005711 MD AHMAD ANSARI 00176 IDIB000G501 135 135 Rejected 09/05/2022 CMNE002,
3 KATKAMDAG JH-16-002-025-001/134-A
(MASRATU) 		3416002000NRG23Z090520220151525 09/05/2022 RAHUL RAM 3416002WL005710 RAHUL RAM 00176 IDIB000G501 135 135 Rejected 09/05/2022 CMNE002,
4 KATKAMDAG JH-16-002-025-001/14-A
(MASRATU) 		3416002000NRG23Z090520220151502 09/05/2022 minny devi 3416002WL005708 minny devi 00176 IDIB000G501 135 135 Rejected 09/05/2022 CMNE002,
5 KATKAMDAG JH-16-002-025-001/161
(MASRATU) 		3416002000NRG23Z090520220151513 09/05/2022 RUKMANI DEVI 3416002WL005709 RUKMANI DEVI 00176 IDIB000G501 135 135 Rejected 09/05/2022 CMNE002,
6 KATKAMDAG JH-16-002-025-001/320
(MASRATU) 		3416002000NRG23Z090520220151505 09/05/2022 BHAGIYA DEVI 3416002WL005708 BHAGIYA DEVI 00176 IDIB000G501 135 135 Rejected 09/05/2022 CMNE002,
SubTotal 810 810
7 KATKAMDAG JH-16-002-025-001/123-A
(MASRATU) 		3416002000NRG23Z090520220151524 09/05/2022 KUSUM DEVI 3416002WL005710 KUSUM DEVI 00176 IDIB000H036 135 135 Rejected 09/05/2022 CMNE002,
8 KATKAMDAG JH-16-002-025-001/385
(MASRATU) 		3416002000NRG23Z090520220151536 09/05/2022 MD HARUN 3416002WL005711 MD HARUN 00176 IDIB000H036 135 135 Rejected 09/05/2022 CMNE002,
9 KATKAMDAG JH-16-002-025-001/62-A
(MASRATU) 		3416002000NRG23Z090520220151506 09/05/2022 REKHA DEVI 3416002WL005708 REKHA DEVI 00176 IDIB000H036 135 135 Rejected 09/05/2022 CMNE002,
10 KATKAMDAG JH-16-002-025-001/86-A
(MASRATU) 		3416002000NRG23Z090520220151518 09/05/2022 MAHENDRA RAM 3416002WL005709 MAHENDRA RAM 00176 IDIB000H036 135 135 Rejected 09/05/2022 CMNE002,
SubTotal 540 540
11 KATKAMDAG JH-16-002-025-001/128
(MASRATU) 		3416002000NRG23Z090520220151501 09/05/2022 CHHANDMUNI DEVI 3416002WL005708 CHHANDMUNI DEVI 00415 SBIN0001223 135 135 Rejected 09/05/2022 CMNE002,
12 KATKAMDAG JH-16-002-025-001/17-A
(MASRATU) 		3416002000NRG23Z090520220151514 09/05/2022 prameshwar ram 3416002WL005709 prameshwar ram 00415 SBIN0001223 135 135 Rejected 09/05/2022 CMNE002,
SubTotal 270 270
13 KATKAMDAG JH-16-002-025-001/18-A
(MASRATU) 		3416002000NRG23Z090520220151503 09/05/2022 manisha devi 3416002WL005708 manisha devi 00468 UBIN0934810 135 135 Rejected 09/05/2022 CMNE002,
SubTotal 135 135
14 KATKAMDAG JH-16-002-025-001/30-A
(MASRATU) 		3416002000NRG23Z090520220151504 09/05/2022 PAYAL DEVI 3416002WL005708 PAYAL DEVI 00695 SBIN0RRVCGB 135 135 Rejected 09/05/2022 CMNE002,
15 KATKAMDAG JH-16-002-025-001/46-A
(MASRATU) 		3416002000NRG23Z090520220151516 09/05/2022 SABANA KHATUN 3416002WL005709 SABANA KHATUN 00695 SBIN0RRVCGB 135 135 Rejected 09/05/2022 CMNE002,
16 KATKAMDAG JH-16-002-025-001/64-A
(MASRATU) 		3416002000NRG23Z090520220151517 09/05/2022 BILWA DEVI 3416002WL005709 BILWA DEVI 00695 SBIN0RRVCGB 135 135 Rejected 09/05/2022 CMNE002,
17 KATKAMDAG JH-16-002-025-001/84-A
(MASRATU) 		3416002000NRG23Z090520220151528 09/05/2022 SUMITRA DEVI 3416002WL005710 SUMITRA DEVI 00695 SBIN0RRVCGB 135 135 Rejected 09/05/2022 CMNE002,
SubTotal 540 540
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_090522FTO_39473 Indian Bank IDIB000G501 Guru Govind Road 810
2 KATKAMDAG JH3416016_090522FTO_39473 Indian Bank IDIB000H036 HAZARIBAGH 540
3 KATKAMDAG JH3416016_090522FTO_39473 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 270
4 KATKAMDAG JH3416016_090522FTO_39473 Union Bank of India UBIN0934810 Kud 135
5 KATKAMDAG JH3416016_090522FTO_39473 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 540

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