Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:03:05 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_250422FTO_25486
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-16-002-025-001/151-A
(MASRATU) 		3416002000NRG23Z250420220084240 25/04/2022 SAIRA KHATUN 3416002WL003413 SAIRA KHATUN 00048 BKID0004847 150 150 Rejected 25/04/2022 CMNE002,
SubTotal 150 150
2 KATKAMDAG JH-16-002-025-001/134-A
(MASRATU) 		3416002000NRG23Z250420220084239 25/04/2022 RAHUL RAM 3416002WL003413 RAHUL RAM 00176 IDIB000G501 150 150 Rejected 25/04/2022 CMNE002,
3 KATKAMDAG JH-16-002-025-001/14-A
(MASRATU) 		3416002000NRG23Z250420220084211 25/04/2022 minny devi 3416002WL003408 minny devi 00176 IDIB000G501 150 150 Rejected 25/04/2022 CMNE002,
4 KATKAMDAG JH-16-002-025-001/161
(MASRATU) 		3416002000NRG23Z250420220084212 25/04/2022 RUKMANI DEVI 3416002WL003408 RUKMANI DEVI 00176 IDIB000G501 150 150 Rejected 25/04/2022 CMNE002,
5 KATKAMDAG JH-16-002-025-001/177
(MASRATU) 		3416002000NRG23Z250420220084213 25/04/2022 KALITA DEVI 3416002WL003408 KALITA DEVI 00176 IDIB000G501 150 150 Rejected 25/04/2022 CMNE002,
6 KATKAMDAG JH-16-002-025-001/218-A
(MASRATU) 		3416002000NRG23Z250420220084241 25/04/2022 RITA DEVI 3416002WL003413 RITA DEVI 00176 IDIB000G501 150 150 Rejected 25/04/2022 CMNE002,
7 KATKAMDAG JH-16-002-025-001/320
(MASRATU) 		3416002000NRG23Z250420220084214 25/04/2022 BHAGIYA DEVI 3416002WL003408 BHAGIYA DEVI 00176 IDIB000G501 150 150 Rejected 25/04/2022 CMNE002,
SubTotal 900 900
8 KATKAMDAG JH-16-002-025-001/123-A
(MASRATU) 		3416002000NRG23Z250420220084224 25/04/2022 KUSUM DEVI 3416002WL003410 KUSUM DEVI 00176 IDIB000H036 150 150 Rejected 25/04/2022 CMNE002,
9 KATKAMDAG JH-16-002-025-001/219-A
(MASRATU) 		3416002000NRG23Z250420220084226 25/04/2022 SHANKAR RAM 3416002WL003410 SHANKAR RAM 00176 IDIB000H036 150 150 Rejected 25/04/2022 CMNE002,
10 KATKAMDAG JH-16-002-025-001/86-A
(MASRATU) 		3416002000NRG23Z250420220084229 25/04/2022 MAHENDRA RAM 3416002WL003410 MAHENDRA RAM 00176 IDIB000H036 150 150 Rejected 25/04/2022 CMNE002,
SubTotal 450 450
11 KATKAMDAG JH-16-002-025-001/128
(MASRATU) 		3416002000NRG23Z250420220084210 25/04/2022 CHHANDMUNI DEVI 3416002WL003408 CHHANDMUNI DEVI 00415 SBIN0001223 150 150 Rejected 25/04/2022 CMNE002,
12 KATKAMDAG JH-16-002-025-001/155-A
(MASRATU) 		3416002000NRG23Z250420220084225 25/04/2022 KALAWATI DEVI 3416002WL003410 KALAWATI DEVI 00415 SBIN0001223 150 150 Rejected 25/04/2022 CMNE002,
SubTotal 300 300
13 KATKAMDAG JH-16-002-025-001/64-A
(MASRATU) 		3416002000NRG23Z250420220084215 25/04/2022 BILWA DEVI 3416002WL003408 BILWA DEVI 00695 SBIN0RRVCGB 150 150 Rejected 25/04/2022 CMNE002,
SubTotal 150 150
Total 1950 1950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_250422FTO_25486 BANK OF INDIA BKID0004847 SULTANA 150
2 KATKAMDAG JH3416016_250422FTO_25486 Indian Bank IDIB000G501 Guru Govind Road 900
3 KATKAMDAG JH3416016_250422FTO_25486 Indian Bank IDIB000H036 HAZARIBAGH 450
4 KATKAMDAG JH3416016_250422FTO_25486 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 300
5 KATKAMDAG JH3416016_250422FTO_25486 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 150

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