Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:24:31 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_140422FTO_13548
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-16-002-031-001/625
(BES) 		3416002000NRG23Z140420220021873 14/04/2022 SUNIL TOPPO 3416002WL000786 SUNIL TOPPO 00048 BKID0005893 45 45 Rejected 14/04/2022 CMNE002,
SubTotal 45 45
2 KATKAMDAG JH-16-002-031-001/500
(BES) 		3416002000NRG23Z140420220021870 14/04/2022 LILA DEVI 3416002WL000786 LILA DEVI 00048 BKID0005972 45 45 Rejected 14/04/2022 CMNE002,
3 KATKAMDAG JH-16-016-031-001/628
(BES) 		3416002000NRG23Z140420220021880 14/04/2022 GUDIYA TOPPO 3416002WL000786 GUDIYA TOPPO 00048 BKID0005972 30 30 Rejected 14/04/2022 CMNE002,
SubTotal 75 75
4 KATKAMDAG JH-16-002-031-001/631
(BES) 		3416002000NRG23Z140420220021874 14/04/2022 ANAND TIRKEY 3416002WL000786 ANAND TIRKEY 00354 PUNB0150120 45 45 Rejected 14/04/2022 CMNE002,
SubTotal 45 45
5 KATKAMDAG JH-16-002-031-001/273
(BES) 		3416002000NRG23Z140420220021865 14/04/2022 PANU KUMARI 3416002WL000786 PANU KUMARI 00415 SBIN0000090 45 45 Rejected 14/04/2022 CMNE002,
SubTotal 45 45
6 KATKAMDAG JH-16-002-031-001/265
(BES) 		3416002000NRG23Z140420220021864 14/04/2022 ANJU DEVI 3416002WL000786 ANJU DEVI 00415 SBIN0017129 45 45 Rejected 14/04/2022 CMNE002,
7 KATKAMDAG JH-16-002-031-001/288
(BES) 		3416002000NRG23Z140420220021868 14/04/2022 AMISH TOPPO 3416002WL000786 AMISH TOPPO 00415 SBIN0017129 45 45 Rejected 14/04/2022 CMNE002,
8 KATKAMDAG JH-16-002-031-001/342
(BES) 		3416002000NRG23Z140420220021869 14/04/2022 SUKARO DEVI 3416002WL000786 SUKARO DEVI 00415 SBIN0017129 45 45 Rejected 14/04/2022 CMNE002,
9 KATKAMDAG JH-16-002-031-001/589
(BES) 		3416002000NRG23Z140420220021872 14/04/2022 RAJNI LAKRA 3416002WL000786 RAJNI LAKRA 00415 SBIN0017129 45 45 Rejected 14/04/2022 CMNE002,
10 KATKAMDAG JH-16-002-031-001/632
(BES) 		3416002000NRG23Z140420220021875 14/04/2022 JYOTI DEVI 3416002WL000786 JYOTI DEVI 00415 SBIN0017129 45 45 Rejected 14/04/2022 CMNE002,
11 KATKAMDAG JH-16-002-031-001/632
(BES) 		3416002000NRG23Z140420220021876 14/04/2022 PRAKASH BHUYAN 3416002WL000786 PRAKASH BHUYAN 00415 SBIN0017129 15 15 Rejected 14/04/2022 CMNE002,
12 KATKAMDAG JH-16-002-031-001/633
(BES) 		3416002000NRG23Z140420220021877 14/04/2022 SONAMANI TIRKY 3416002WL000786 SONAMANI TIRKY 00415 SBIN0017129 45 45 Rejected 14/04/2022 CMNE002,
13 KATKAMDAG JH-16-002-031-001/95
(BES) 		3416002000NRG23Z140420220021878 14/04/2022 DEVNATH TOPPO 3416002WL000786 DEVNATH TOPPO 00415 SBIN0017129 45 45 Rejected 14/04/2022 CMNE002,
SubTotal 330 330
14 KATKAMDAG JH-16-002-031-001/274
(BES) 		3416002000NRG23Z140420220021866 14/04/2022 PRIYANSHU TOPPO 3416002WL000786 PRIYANSHU TOPPO 00688 FINO0009002 45 45 Rejected 14/04/2022 CMNE002,
SubTotal 45 45
Total 585 585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_140422FTO_13548 BANK OF INDIA BKID0005893 HURHURU 45
2 KATKAMDAG JH3416016_140422FTO_13548 BANK OF INDIA BKID0005972 KHAPARIYAWAN 75
3 KATKAMDAG JH3416016_140422FTO_13548 Punjab National Bank PUNB0150120 Dvc Hazaribgh 45
4 KATKAMDAG JH3416016_140422FTO_13548 State Bank of India SBIN0000090 HAZARIBAGH 45
5 KATKAMDAG JH3416016_140422FTO_13548 State Bank of India SBIN0017129 Nawada, Hazaribag 330
6 KATKAMDAG JH3416016_140422FTO_13548 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 45

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