Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:24 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_200622APB_FTO_73114
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-16-002-025-001/385
(MASRATU) 		3416002000NRG23Z200620220360827 20/06/2022 HASINA KHATOON 3416002WL011581 HASINA KHATOON 00048 BKID0004847 150 150 Rejected 20/06/2022 CMNE002,
SubTotal 150 150
2 KATKAMDAG JH-16-002-027-007/83
(KUSUMBHA) 		3416002000NRG23Z200620220360773 20/06/2022 FRANSIS TIRKI 3416002WL011577 FRANSIS TIRKI 00415 SBIN0014352 150 150 Rejected 20/06/2022 CMNE002,
SubTotal 150 150
3 KATKAMDAG JH-16-002-031-001/281
(BES) 		3416002000NRG23Z200620220360934 20/06/2022 ARJUN TIRKI 3416002WL011583 ARJUN TIRKI 00415 SBIN0017129 15 15 Rejected 20/06/2022 CMNE002,
4 KATKAMDAG JH-16-002-031-001/95
(BES) 		3416002000NRG23Z200620220360945 20/06/2022 RAJESH TOPO 3416002WL011583 RAJESH TOPO 00415 SBIN0017129 15 15 Rejected 20/06/2022 CMNE002,
SubTotal 30 30
Total 330 330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_200622APB_FTO_73114 BANK OF INDIA BKID0004847 SULTANA 150
2 KATKAMDAG JH3416016_200622APB_FTO_73114 State Bank of India SBIN0014352 BARKAGAON 150
3 KATKAMDAG JH3416016_200622APB_FTO_73114 State Bank of India SBIN0017129 Nawada, Hazaribag 30

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