Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:04:39 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_300422FTO_32412
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-16-002-028-001/18-A
(DHENGURA) 		3416002000NRG23Z300420220111416 30/04/2022 USHA DEVI 3416002WL004426 USHA DEVI 00045 BARB0VJHAZA 150 150 Rejected 30/04/2022 CMNE002,
2 KATKAMDAG JH-16-002-028-001/247-A
(DHENGURA) 		3416002000NRG23Z300420220111604 30/04/2022 NAKUL RANA 3416002WL004431 NAKUL RANA 00045 BARB0VJHAZA 150 150 Rejected 30/04/2022 CMNE002,
3 KATKAMDAG JH-16-002-028-001/54-A
(DHENGURA) 		3416002000NRG23Z300420220111605 30/04/2022 BALESHWARI DEVI 3416002WL004431 BALESHWARI DEVI 00045 BARB0VJHAZA 150 150 Rejected 30/04/2022 CMNE002,
4 KATKAMDAG JH-16-002-028-001/664
(DHENGURA) 		3416002000NRG23Z300420220111606 30/04/2022 KARU GOPE 3416002WL004431 KARU GOPE 00045 BARB0VJHAZA 150 150 Rejected 30/04/2022 CMNE002,
SubTotal 600 600
5 KATKAMDAG JH-16-002-028-001/3-A
(DHENGURA) 		3416002000NRG23Z300420220111417 30/04/2022 Rekha devi 3416002WL004426 Rekha devi 00048 BKID0005972 150 150 Rejected 30/04/2022 CMNE002,
6 KATKAMDAG JH-16-002-028-001/55-A
(DHENGURA) 		3416002000NRG23Z300420220111593 30/04/2022 TENI HAZAM 3416002WL004430 TENI HAZAM 00048 BKID0005972 150 150 Rejected 30/04/2022 CMNE002,
7 KATKAMDAG JH-16-002-028-002/93
(DHENGURA) 		3416002000NRG23Z300420220111420 30/04/2022 SARJU RAM 3416002WL004426 SARJU RAM 00048 BKID0005972 150 150 Rejected 30/04/2022 CMNE002,
SubTotal 450 450
8 KATKAMDAG JH-16-002-028-001/104-A
(DHENGURA) 		3416002000NRG23Z300420220111611 30/04/2022 SANGEETA DEVI 3416002WL004432 SANGEETA DEVI 00415 SBIN0001223 150 150 Rejected 30/04/2022 CMNE002,
9 KATKAMDAG JH-16-002-028-001/279
(DHENGURA) 		3416002000NRG23Z300420220111612 30/04/2022 SHABNAM PARWEEN 3416002WL004432 SHABNAM PARWEEN 00415 SBIN0001223 150 150 Rejected 30/04/2022 CMNE002,
SubTotal 300 300
10 KATKAMDAG JH-16-002-028-001/1-A
(DHENGURA) 		3416002000NRG23Z300420220111602 30/04/2022 DILIP RAM 3416002WL004431 DILIP RAM 00415 SBIN0017129 150 150 Rejected 30/04/2022 CMNE002,
11 KATKAMDAG JH-16-002-028-001/406
(DHENGURA) 		3416002000NRG23Z300420220111613 30/04/2022 BABETA DEVI 3416002WL004432 BABETA DEVI 00415 SBIN0017129 150 150 Rejected 30/04/2022 CMNE002,
12 KATKAMDAG JH-16-002-028-001/593
(DHENGURA) 		3416002000NRG23Z300420220111594 30/04/2022 MD MOBBARK 3416002WL004430 MD MOBBARK 00415 SBIN0017129 150 150 Rejected 30/04/2022 CMNE002,
13 KATKAMDAG JH-16-002-028-001/627
(DHENGURA) 		3416002000NRG23Z300420220111595 30/04/2022 KORESHA KHATOON 3416002WL004430 KORESHA KHATOON 00415 SBIN0017129 150 150 Rejected 30/04/2022 CMNE002,
14 KATKAMDAG JH-16-002-028-001/641
(DHENGURA) 		3416002000NRG23Z300420220111596 30/04/2022 LILA DEVI 3416002WL004430 LILA DEVI 00415 SBIN0017129 150 150 Rejected 30/04/2022 CMNE002,
15 KATKAMDAG JH-16-002-028-001/713
(DHENGURA) 		3416002000NRG23Z300420220111418 30/04/2022 KOSHILA DEVI 3416002WL004426 KOSHILA DEVI 00415 SBIN0017129 150 150 Rejected 30/04/2022 CMNE002,
SubTotal 900 900
16 KATKAMDAG JH-16-002-028-001/107-A
(DHENGURA) 		3416002000NRG23Z300420220111603 30/04/2022 KANHAY GOPE 3416002WL004431 KANHAY GOPE 00695 SBIN0RRVCGB 150 150 Rejected 30/04/2022 CMNE002,
SubTotal 150 150
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_300422FTO_32412 Bank of Baroda BARB0VJHAZA HAZARIBAGH 600
2 KATKAMDAG JH3416016_300422FTO_32412 BANK OF INDIA BKID0005972 KHAPARIYAWAN 450
3 KATKAMDAG JH3416016_300422FTO_32412 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 300
4 KATKAMDAG JH3416016_300422FTO_32412 State Bank of India SBIN0017129 Nawada, Hazaribag 900
5 KATKAMDAG JH3416016_300422FTO_32412 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 150

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