Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:36 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_040722FTO_87330
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-16-002-025-001/130-A
(MASRATU) 		3416002000NRG23Z040720220447749 04/07/2022 MANJU DEVI 3416002WL014446 MANJU DEVI 00176 IDIB000G501 150 150 Rejected 05/07/2022 CMNE002,
2 KATKAMDAG JH-16-002-025-001/134-A
(MASRATU) 		3416002000NRG23Z040720220447750 04/07/2022 RAHUL RAM 3416002WL014446 RAHUL RAM 00176 IDIB000G501 150 150 Rejected 05/07/2022 CMNE002,
3 KATKAMDAG JH-16-002-025-001/138
(MASRATU) 		3416002000NRG23Z040720220447760 04/07/2022 USHA DEVI 3416002WL014447 USHA DEVI 00176 IDIB000G501 150 150 Rejected 05/07/2022 CMNE002,
4 KATKAMDAG JH-16-002-025-001/138-A
(MASRATU) 		3416002000NRG23Z040720220447738 04/07/2022 KUNTI DEVI 3416002WL014445 KUNTI DEVI 00176 IDIB000G501 150 150 Rejected 05/07/2022 CMNE002,
5 KATKAMDAG JH-16-002-025-001/223-A
(MASRATU) 		3416002000NRG23Z040720220447739 04/07/2022 ANITA DEVI 3416002WL014445 ANITA DEVI 00176 IDIB000G501 150 150 Rejected 05/07/2022 CMNE002,
6 KATKAMDAG JH-16-002-025-001/317
(MASRATU) 		3416002000NRG23Z040720220447762 04/07/2022 SARO DEVI 3416002WL014447 SARO DEVI 00176 IDIB000G501 150 150 Rejected 05/07/2022 CMNE002,
7 KATKAMDAG JH-16-002-025-001/37
(MASRATU) 		3416002000NRG23Z040720220447740 04/07/2022 MSO SOHWA 3416002WL014445 MSO SOHWA 00176 IDIB000G501 150 150 Rejected 05/07/2022 CMNE002,
8 KATKAMDAG JH-16-002-025-001/53-A
(MASRATU) 		3416002000NRG23Z040720220447753 04/07/2022 LAXAMI DEVI 3416002WL014446 LAXAMI DEVI 00176 IDIB000G501 150 150 Rejected 05/07/2022 CMNE002,
9 KATKAMDAG JH-16-002-025-001/64
(MASRATU) 		3416002000NRG23Z040720220447742 04/07/2022 shanti devi 3416002WL014445 shanti devi 00176 IDIB000G501 150 150 Rejected 05/07/2022 CMNE002,
10 KATKAMDAG JH-16-002-025-001/82
(MASRATU) 		3416002000NRG23Z040720220447764 04/07/2022 SUNITA DEVI 3416002WL014447 SUNITA DEVI 00176 IDIB000G501 150 150 Rejected 05/07/2022 CMNE002,
SubTotal 1500 1500
11 KATKAMDAG JH-16-002-025-001/17-A
(MASRATU) 		3416002000NRG23Z040720220447752 04/07/2022 prameshwar ram 3416002WL014446 prameshwar ram 00415 SBIN0001223 150 150 Rejected 05/07/2022 CMNE002,
12 KATKAMDAG JH-16-002-025-001/389
(MASRATU) 		3416002000NRG23Z040720220447763 04/07/2022 SABNAM PRAWEEN 3416002WL014447 SABNAM PRAWEEN 00415 SBIN0001223 150 150 Rejected 05/07/2022 CMNE002,
SubTotal 300 300
13 KATKAMDAG JH-16-002-025-001/137-A
(MASRATU) 		3416002000NRG23Z040720220447751 04/07/2022 HIRA RAM 3416002WL014446 HIRA RAM 00695 SBIN0RRVCGB 150 150 Rejected 05/07/2022 CMNE002,
SubTotal 150 150
Total 1950 1950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_040722FTO_87330 Indian Bank IDIB000G501 Guru Govind Road 1500
2 KATKAMDAG JH3416016_040722FTO_87330 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 300
3 KATKAMDAG JH3416016_040722FTO_87330 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 150

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