Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:28:59 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_100522FTO_40937
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-16-002-024-001/156-A
(PASAI) 		3416002000NRG23Z100520220160454 10/05/2022 MARIAM NISHA 3416002WL006035 MARIAM NISHA 00048 BKID0004847 135 135 Rejected 10/05/2022 CMNE002,
2 KATKAMDAG JH-16-002-024-001/167-A
(PASAI) 		3416002000NRG23Z100520220160446 10/05/2022 MD YUNUS 3416002WL006034 MD YUNUS 00048 BKID0004847 150 150 Rejected 10/05/2022 CMNE002,
3 KATKAMDAG JH-16-002-024-001/655
(PASAI) 		3416002000NRG23Z100520220160458 10/05/2022 Rukshana khatoon 3416002WL006035 Rukshana khatoon 00048 BKID0004847 150 150 Rejected 10/05/2022 CMNE002,
SubTotal 435 435
4 KATKAMDAG JH-16-002-024-001/190-B
(PASAI) 		3416002000NRG23Z100520220160455 10/05/2022 KIRAN DEVI 3416002WL006035 KIRAN DEVI 00176 IDIB000H560 150 150 Rejected 10/05/2022 CMNE002,
SubTotal 150 150
5 KATKAMDAG JH-16-002-024-001/259-A
(PASAI) 		3416002000NRG23Z100520220160447 10/05/2022 KISHUN RAM 3416002WL006034 KISHUN RAM 00415 SBIN0001223 150 150 Rejected 10/05/2022 CMNE002,
6 KATKAMDAG JH-16-002-024-001/689
(PASAI) 		3416002000NRG23Z100520220160448 10/05/2022 Ganesh paswan 3416002WL006034 Ganesh paswan 00415 SBIN0001223 150 150 Rejected 10/05/2022 CMNE002,
SubTotal 300 300
7 KATKAMDAG JH-16-002-031-002/194
(BES) 		3416002000NRG23Z100520220160104 10/05/2022 AKALU RAM 3416002WL006015 AKALU RAM 00415 SBIN0017129 90 90 Rejected 10/05/2022 CMNE002,
8 KATKAMDAG JH-16-002-031-002/194
(BES) 		3416002000NRG23Z100520220160103 10/05/2022 PAYAL KUMARI 3416002WL006015 PAYAL KUMARI 00415 SBIN0017129 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 180 180
9 KATKAMDAG JH-16-002-024-001/130-A
(PASAI) 		3416002000NRG23Z100520220160445 10/05/2022 MANJU DEVI 3416002WL006034 MANJU DEVI 00695 SBIN0RRVCGB 150 150 Rejected 10/05/2022 CMNE002,
10 KATKAMDAG JH-16-002-024-001/637
(PASAI) 		3416002000NRG23Z100520220160456 10/05/2022 Taibun nisha 3416002WL006035 Taibun nisha 00695 SBIN0RRVCGB 150 150 Rejected 10/05/2022 CMNE002,
11 KATKAMDAG JH-16-002-024-001/650
(PASAI) 		3416002000NRG23Z100520220160457 10/05/2022 Naresh kr yadav 3416002WL006035 Naresh kr yadav 00695 SBIN0RRVCGB 150 150 Rejected 10/05/2022 CMNE002,
SubTotal 450 450
Total 1515 1515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_100522FTO_40937 BANK OF INDIA BKID0004847 SULTANA 435
2 KATKAMDAG JH3416016_100522FTO_40937 Indian Bank IDIB000H560 Hazaribagh Main 150
3 KATKAMDAG JH3416016_100522FTO_40937 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 300
4 KATKAMDAG JH3416016_100522FTO_40937 State Bank of India SBIN0017129 Nawada, Hazaribag 180
5 KATKAMDAG JH3416016_100522FTO_40937 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 450

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