Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:14:11 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_300422APB_FTO_32120
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-16-002-022-002/370
(SULTANA) 		3416002000NRG23Z300420220111003 30/04/2022 Sanjay saw 3416002WL004398 Sanjay saw 00048 BKID0004847 150 150 Rejected 30/04/2022 CMNE002,
2 KATKAMDAG JH-16-002-022-002/370
(SULTANA) 		3416002000NRG23Z300420220111004 30/04/2022 Soni devi 3416002WL004398 Soni devi 00048 BKID0004847 150 150 Rejected 30/04/2022 CMNE002,
3 KATKAMDAG JH-16-002-022-002/78
(SULTANA) 		3416002000NRG23Z300420220111007 30/04/2022 DHANESHWA SAW 3416002WL004398 DHANESHWA SAW 00048 BKID0004847 150 150 Rejected 30/04/2022 CMNE002,
SubTotal 450 450
4 KATKAMDAG JH-16-002-029-001/353
(KHAPARIYAWAN) 		3416002000NRG23Z300420220111028 30/04/2022 HIRALAL RAM 3416002WL004400 HIRALAL RAM 00415 SBIN0017129 150 150 Rejected 30/04/2022 CMNE002,
5 KATKAMDAG JH-16-002-029-001/709
(KHAPARIYAWAN) 		3416002000NRG23Z300420220111019 30/04/2022 MD SHABIR 3416002WL004399 MD SHABIR 00415 SBIN0017129 150 150 Rejected 30/04/2022 CMNE002,
SubTotal 300 300
Total 750 750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_300422APB_FTO_32120 BANK OF INDIA BKID0004847 SULTANA 450
2 KATKAMDAG JH3416016_300422APB_FTO_32120 State Bank of India SBIN0017129 Nawada, Hazaribag 300

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