Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:50:23 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_020422FTO_3798
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-16-002-026-003/23-A
(KUD) 		3416002000NRG22Z020420221311958 02/04/2022 BASHANTI DEVI 3416002WL087664 BASHANTI DEVI 00045 BARB0VJHAZA 108 108 Rejected 05/04/2022 CMNE002,
SubTotal 108 108
2 KATKAMDAG JH-16-002-026-003/31-A
(KUD) 		3416002000NRG22Z020420221312011 02/04/2022 DOLI KUMARI 3416002WL087666 DOLI KUMARI 00048 BKID0004938 108 108 Rejected 05/04/2022 CMNE002,
SubTotal 108 108
3 KATKAMDAG JH-16-002-026-003/22
(KUD) 		3416002000NRG22Z020420221312010 02/04/2022 DHANESHWARI DEVI 3416002WL087666 DHANESHWARI DEVI 00048 BKID0005878 108 108 Rejected 05/04/2022 CMNE002,
SubTotal 108 108
4 KATKAMDAG JH-16-002-026-003/108
(KUD) 		3416002000NRG22Z020420221312007 02/04/2022 MUNESHWARI DEVI 3416002WL087666 MUNESHWARI DEVI 00176 IDIB000G501 108 108 Rejected 05/04/2022 CMNE002,
5 KATKAMDAG JH-16-002-026-003/4-A
(KUD) 		3416002000NRG22Z020420221311959 02/04/2022 JAMNI DEVI 3416002WL087664 JAMNI DEVI 00176 IDIB000G501 108 108 Rejected 05/04/2022 CMNE002,
6 KATKAMDAG JH-16-002-026-003/41-A
(KUD) 		3416002000NRG22Z020420221312013 02/04/2022 DEWKI DEVI 3416002WL087666 DEWKI DEVI 00176 IDIB000G501 108 108 Rejected 05/04/2022 CMNE002,
SubTotal 324 324
7 KATKAMDAG JH-16-002-026-003/6
(KUD) 		3416002000NRG22Z020420221311960 02/04/2022 KANTI DEVI 3416002WL087664 KANTI DEVI 00415 SBIN0001223 81 81 Rejected 05/04/2022 CMNE002,
8 KATKAMDAG JH-16-002-026-003/99
(KUD) 		3416002000NRG22Z020420221311961 02/04/2022 CHANDUDEVI 3416002WL087664 CHANDUDEVI 00415 SBIN0001223 108 108 Rejected 05/04/2022 CMNE002,
SubTotal 189 189
9 KATKAMDAG JH-16-002-026-003/120
(KUD) 		3416002000NRG22Z020420221312008 02/04/2022 DILIP RAY 3416002WL087666 DILIP RAY 00468 UBIN0811840 108 108 Rejected 05/04/2022 CMNE002,
10 KATKAMDAG JH-16-002-026-003/120
(KUD) 		3416002000NRG22Z020420221312009 02/04/2022 SHYAMALI RAY 3416002WL087666 SHYAMALI RAY 00468 UBIN0811840 108 108 Rejected 05/04/2022 CMNE002,
11 KATKAMDAG JH-16-002-026-003/36-A
(KUD) 		3416002000NRG22Z020420221312012 02/04/2022 SARITA DEVI 3416002WL087666 SARITA DEVI 00468 UBIN0811840 108 108 Rejected 05/04/2022 CMNE002,
SubTotal 324 324
12 KATKAMDAG JH-16-002-026-003/20-A
(KUD) 		3416002000NRG22Z020420221311957 02/04/2022 CHOTU PASWAN 3416002WL087664 CHOTU PASWAN 00695 SBIN0RRVCGB 108 108 Rejected 05/04/2022 CMNE002,
SubTotal 108 108
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_020422FTO_3798 Bank of Baroda BARB0VJHAZA HAZARIBAGH 108
2 KATKAMDAG JH3416016_020422FTO_3798 BANK OF INDIA BKID0004938 ICHAK MORE 108
3 KATKAMDAG JH3416016_020422FTO_3798 BANK OF INDIA BKID0005878 RAMNAGAR 108
4 KATKAMDAG JH3416016_020422FTO_3798 Indian Bank IDIB000G501 Guru Govind Road 324
5 KATKAMDAG JH3416016_020422FTO_3798 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 189
6 KATKAMDAG JH3416016_020422FTO_3798 Union Bank of India UBIN0811840 Hazaribagh 324
7 KATKAMDAG JH3416016_020422FTO_3798 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 108

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