Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:08:27 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_260522APB_FTO_53982
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-16-002-019-003/245
(SALGAWAN) 		3416002000NRG23Z260520220241064 26/05/2022 GOPAL SAW 3416002WL008343 GOPAL SAW 00045 BARB0DBSALG 90 90 Rejected 26/05/2022 CMNE002,
2 KATKAMDAG JH-16-002-019-003/245
(SALGAWAN) 		3416002000NRG23Z260520220241063 26/05/2022 KAMAL SAW 3416002WL008343 KAMAL SAW 00045 BARB0DBSALG 90 90 Rejected 26/05/2022 CMNE002,
3 KATKAMDAG JH-16-002-019-003/399
(SALGAWAN) 		3416002000NRG23Z260520220241065 26/05/2022 DILCHAND MAHTO 3416002WL008343 DILCHAND MAHTO 00045 BARB0DBSALG 90 90 Rejected 26/05/2022 CMNE002,
4 KATKAMDAG JH-16-002-019-003/414
(SALGAWAN) 		3416002000NRG23Z260520220241066 26/05/2022 JANKI PRASAD 3416002WL008343 JANKI PRASAD 00045 BARB0DBSALG 150 150 Rejected 26/05/2022 CMNE002,
5 KATKAMDAG JH-16-002-019-003/95
(SALGAWAN) 		3416002000NRG23Z260520220240741 26/05/2022 GOPI BHUIYAN 3416002WL008333 GOPI BHUIYAN 00045 BARB0DBSALG 150 150 Rejected 26/05/2022 CMNE002,
SubTotal 570 570
6 KATKAMDAG JH-16-002-019-003/844
(SALGAWAN) 		3416002000NRG23Z260520220241067 26/05/2022 Kamli.devi 3416002WL008343 Kamli.devi 00045 BARB0VJHAZA 150 150 Rejected 26/05/2022 CMNE002,
SubTotal 150 150
7 KATKAMDAG JH-16-002-019-002/135
(SALGAWAN) 		3416002000NRG23Z260520220241059 26/05/2022 BALESHWAR KU DAS 3416002WL008343 BALESHWAR KU DAS 00168 ICIC0000538 150 150 Rejected 26/05/2022 CMNE002,
SubTotal 150 150
Total 870 870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_260522APB_FTO_53982 Bank of Baroda BARB0DBSALG SALGAWAN 570
2 KATKAMDAG JH3416016_260522APB_FTO_53982 Bank of Baroda BARB0VJHAZA HAZARIBAGH 150
3 KATKAMDAG JH3416016_260522APB_FTO_53982 ICICI BANK ICIC0000538 ICICI BANK Ltd. (Agri) 150

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