Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:46:46 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_270522FTO_54118
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-16-002-022-001/27-A
(SULTANA) 		3416002000NRG23Z270520220242480 27/05/2022 KIRAN DEVI 3416002WL008369 KIRAN DEVI 00048 BKID0004847 150 150 Rejected 27/05/2022 CMNE002,
2 KATKAMDAG JH-16-002-022-002/17-A
(SULTANA) 		3416002000NRG23Z270520220242492 27/05/2022 MOSOMAT MAINA DEVI 3416002WL008370 MOSOMAT MAINA DEVI 00048 BKID0004847 150 150 Rejected 27/05/2022 CMNE002,
3 KATKAMDAG JH-16-002-022-002/46
(SULTANA) 		3416002000NRG23Z270520220242493 27/05/2022 SAVITA DEVI 3416002WL008370 SAVITA DEVI 00048 BKID0004847 150 150 Rejected 27/05/2022 CMNE002,
4 KATKAMDAG JH-16-002-022-002/624
(SULTANA) 		3416002000NRG23Z270520220242483 27/05/2022 SARITA DEVI 3416002WL008369 SARITA DEVI 00048 BKID0004847 150 150 Rejected 27/05/2022 CMNE002,
5 KATKAMDAG JH-16-002-022-002/78
(SULTANA) 		3416002000NRG23Z270520220242485 27/05/2022 BASANTI DEVI 3416002WL008369 BASANTI DEVI 00048 BKID0004847 150 150 Rejected 27/05/2022 CMNE002,
SubTotal 750 750
6 KATKAMDAG JH-16-002-022-001/100-A
(SULTANA) 		3416002000NRG23Z270520220242479 27/05/2022 ISHRAT PERWEEN 3416002WL008369 ISHRAT PERWEEN 00415 SBIN0001223 150 150 Rejected 27/05/2022 CMNE002,
7 KATKAMDAG JH-16-002-022-002/12-A
(SULTANA) 		3416002000NRG23Z270520220242490 27/05/2022 ARTI DEVI 3416002WL008370 ARTI DEVI 00415 SBIN0001223 150 150 Rejected 27/05/2022 CMNE002,
8 KATKAMDAG JH-16-002-022-002/135-A
(SULTANA) 		3416002000NRG23Z270520220242481 27/05/2022 SANTOSH RAM 3416002WL008369 SANTOSH RAM 00415 SBIN0001223 150 150 Rejected 27/05/2022 CMNE002,
9 KATKAMDAG JH-16-002-022-002/16-A
(SULTANA) 		3416002000NRG23Z270520220242491 27/05/2022 TILESWAR RAM 3416002WL008370 TILESWAR RAM 00415 SBIN0001223 150 150 Rejected 27/05/2022 CMNE002,
10 KATKAMDAG JH-16-002-022-002/624
(SULTANA) 		3416002000NRG23Z270520220242482 27/05/2022 SOMAR RAM 3416002WL008369 SOMAR RAM 00415 SBIN0001223 150 150 Rejected 27/05/2022 CMNE002,
SubTotal 750 750
Total 1500 1500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_270522FTO_54118 BANK OF INDIA BKID0004847 SULTANA 750
2 KATKAMDAG JH3416016_270522FTO_54118 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 750

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