Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:39:44 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_260422APB_FTO_26348
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-16-002-031-002/16
(BES) 		3416002000NRG23Z260420220085836 26/04/2022 SUDEEP MAHTO 3416002WL003505 SUDEEP MAHTO 00048 BKID0005893 150 150 Rejected 26/04/2022 CMNE002,
SubTotal 150 150
2 KATKAMDAG JH-16-002-031-001/146
(BES) 		3416002000NRG23Z260420220085830 26/04/2022 ANAMIKA EKKA 3416002WL003505 ANAMIKA EKKA 00048 BKID0005972 150 150 Rejected 26/04/2022 CMNE002,
SubTotal 150 150
3 KATKAMDAG JH-16-002-031-005/31
(BES) 		3416002000NRG23Z260420220085816 26/04/2022 BHANU MAHTO 3416002WL003504 BHANU MAHTO 00078 CNRB0001421 150 150 Rejected 26/04/2022 CMNE002,
SubTotal 150 150
4 KATKAMDAG JH-16-002-031-001/146
(BES) 		3416002000NRG23Z260420220085829 26/04/2022 LOLAS AKKA 3416002WL003505 LOLAS AKKA 00168 ICIC0000489 150 150 Rejected 26/04/2022 CMNE002,
SubTotal 150 150
5 KATKAMDAG JH-16-002-031-002/16
(BES) 		3416002000NRG23Z260420220085835 26/04/2022 SUKHLAL MAHTO 3416002WL003505 SUKHLAL MAHTO 00415 SBIN0017129 150 150 Rejected 26/04/2022 CMNE002,
6 KATKAMDAG JH-16-002-031-005/167
(BES) 		3416002000NRG23Z260420220085813 26/04/2022 POKHLAL MAHTO 3416002WL003504 POKHLAL MAHTO 00415 SBIN0017129 150 150 Rejected 26/04/2022 CMNE002,
SubTotal 300 300
Total 900 900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_260422APB_FTO_26348 BANK OF INDIA BKID0005893 HURHURU 150
2 KATKAMDAG JH3416016_260422APB_FTO_26348 BANK OF INDIA BKID0005972 KHAPARIYAWAN 150
3 KATKAMDAG JH3416016_260422APB_FTO_26348 Canara Bank CNRB0001421 HAZARIBAGH 150
4 KATKAMDAG JH3416016_260422APB_FTO_26348 ICICI BANK ICIC0000489 HAZARIBAG  150
5 KATKAMDAG JH3416016_260422APB_FTO_26348 State Bank of India SBIN0017129 Nawada, Hazaribag 300

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