Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:52:01 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_130522FTO_45150
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) 		3416002000NRG23Z130520220175649 13/05/2022 USHA DEVI 3416002WL006552 USHA DEVI 00045 BARB0VJHAZA 135 135 Rejected 20/05/2022 CMNE002,
2 KATKAMDAG JH-16-002-028-001/247-A
(DHENGURA) 		3416002000NRG23Z130520220175669 13/05/2022 NAKUL RANA 3416002WL006554 NAKUL RANA 00045 BARB0VJHAZA 105 105 Rejected 20/05/2022 CMNE002,
3 KATKAMDAG JH-16-002-028-001/664
(DHENGURA) 		3416002000NRG23Z130520220175661 13/05/2022 KARU GOPE 3416002WL006553 KARU GOPE 00045 BARB0VJHAZA 135 135 Rejected 20/05/2022 CMNE002,
SubTotal 375 375
4 KATKAMDAG JH-16-002-024-002/484
(PASAI) 		3416002000NRG23Z130520220177081 13/05/2022 Basanti devi 3416002WL006599 Basanti devi 00048 BKID0004847 135 135 Rejected 20/05/2022 CMNE002,
5 KATKAMDAG JH-16-002-024-002/485
(PASAI) 		3416002000NRG23Z130520220177088 13/05/2022 Chameli devi 3416002WL006600 Chameli devi 00048 BKID0004847 135 135 Rejected 20/05/2022 CMNE002,
6 KATKAMDAG JH-16-002-024-002/498
(PASAI) 		3416002000NRG23Z130520220177090 13/05/2022 Parwati devi 3416002WL006600 Parwati devi 00048 BKID0004847 135 135 Rejected 20/05/2022 CMNE002,
7 KATKAMDAG JH-16-002-024-002/64
(PASAI) 		3416002000NRG23Z130520220177082 13/05/2022 PRITI DEVI 3416002WL006599 PRITI DEVI 00048 BKID0004847 135 135 Rejected 20/05/2022 CMNE002,
SubTotal 540 540
8 KATKAMDAG JH-16-002-028-001/3-A
(DHENGURA) 		3416002000NRG23Z130520220175650 13/05/2022 Rekha devi 3416002WL006552 Rekha devi 00048 BKID0005972 135 135 Rejected 20/05/2022 CMNE002,
9 KATKAMDAG JH-16-002-028-001/55-A
(DHENGURA) 		3416002000NRG23Z130520220175651 13/05/2022 TENI HAZAM 3416002WL006552 TENI HAZAM 00048 BKID0005972 135 135 Rejected 20/05/2022 CMNE002,
10 KATKAMDAG JH-16-002-028-002/93
(DHENGURA) 		3416002000NRG23Z130520220175653 13/05/2022 SARJU RAM 3416002WL006552 SARJU RAM 00048 BKID0005972 135 135 Rejected 20/05/2022 CMNE002,
SubTotal 405 405
11 KATKAMDAG JH-16-002-024-002/765
(PASAI) 		3416002000NRG23Z130520220177076 13/05/2022 Rajendra kumar 3416002WL006598 Rajendra kumar 00415 SBIN0000090 135 135 Rejected 20/05/2022 CMNE002,
SubTotal 135 135
12 KATKAMDAG JH-16-002-024-002/124
(PASAI) 		3416002000NRG23Z130520220177072 13/05/2022 MD KHALIK ANSARI 3416002WL006598 MD KHALIK ANSARI 00415 SBIN0001223 120 120 Rejected 20/05/2022 CMNE002,
13 KATKAMDAG JH-16-002-024-002/884
(PASAI) 		3416002000NRG23Z130520220177083 13/05/2022 Binod gop 3416002WL006599 Binod gop 00415 SBIN0001223 135 135 Rejected 20/05/2022 CMNE002,
14 KATKAMDAG JH-16-002-028-001/104-A
(DHENGURA) 		3416002000NRG23Z130520220175668 13/05/2022 SANGEETA DEVI 3416002WL006554 SANGEETA DEVI 00415 SBIN0001223 105 105 Rejected 20/05/2022 CMNE002,
15 KATKAMDAG JH-16-002-028-001/279
(DHENGURA) 		3416002000NRG23Z130520220175670 13/05/2022 SHABNAM PARWEEN 3416002WL006554 SHABNAM PARWEEN 00415 SBIN0001223 105 105 Rejected 20/05/2022 CMNE002,
SubTotal 465 465
16 KATKAMDAG JH-16-002-028-001/1-A
(DHENGURA) 		3416002000NRG23Z130520220175659 13/05/2022 DILIP RAM 3416002WL006553 DILIP RAM 00415 SBIN0017129 135 135 Rejected 20/05/2022 CMNE002,
17 KATKAMDAG JH-16-002-028-001/406
(DHENGURA) 		3416002000NRG23Z130520220175671 13/05/2022 BABETA DEVI 3416002WL006554 BABETA DEVI 00415 SBIN0017129 135 135 Rejected 20/05/2022 CMNE002,
18 KATKAMDAG JH-16-002-028-001/713
(DHENGURA) 		3416002000NRG23Z130520220175652 13/05/2022 KOSHILA DEVI 3416002WL006552 KOSHILA DEVI 00415 SBIN0017129 135 135 Rejected 20/05/2022 CMNE002,
19 KATKAMDAG JH-16-002-028-001/995
(DHENGURA) 		3416002000NRG23Z130520220175662 13/05/2022 Devanti Devi 3416002WL006553 Devanti Devi 00415 SBIN0017129 105 105 Rejected 20/05/2022 CMNE002,
SubTotal 510 510
20 KATKAMDAG JH-16-002-024-002/424
(PASAI) 		3416002000NRG23Z130520220177073 13/05/2022 LALU KUMAR 3416002WL006598 LALU KUMAR 00695 SBIN0RRVCGB 135 135 Rejected 20/05/2022 CMNE002,
21 KATKAMDAG JH-16-002-024-002/442
(PASAI) 		3416002000NRG23Z130520220177074 13/05/2022 Geeta devi 3416002WL006598 Geeta devi 00695 SBIN0RRVCGB 135 135 Rejected 20/05/2022 CMNE002,
22 KATKAMDAG JH-16-002-024-002/446
(PASAI) 		3416002000NRG23Z130520220177075 13/05/2022 Ashok saw 3416002WL006598 Ashok saw 00695 SBIN0RRVCGB 135 135 Rejected 20/05/2022 CMNE002,
23 KATKAMDAG JH-16-002-024-002/494
(PASAI) 		3416002000NRG23Z130520220177089 13/05/2022 Anup ram 3416002WL006600 Anup ram 00695 SBIN0RRVCGB 135 135 Rejected 20/05/2022 CMNE002,
24 KATKAMDAG JH-16-002-024-002/9
(PASAI) 		3416002000NRG23Z130520220177084 13/05/2022 ANITA DEVI 3416002WL006599 ANITA DEVI 00695 SBIN0RRVCGB 135 135 Rejected 20/05/2022 CMNE002,
25 KATKAMDAG JH-16-002-028-001/107-A
(DHENGURA) 		3416002000NRG23Z130520220175660 13/05/2022 KANHAY GOPE 3416002WL006553 KANHAY GOPE 00695 SBIN0RRVCGB 135 135 Rejected 20/05/2022 CMNE002,
SubTotal 810 810
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_130522FTO_45150 Bank of Baroda BARB0VJHAZA HAZARIBAGH 375
2 KATKAMDAG JH3416016_130522FTO_45150 BANK OF INDIA BKID0004847 SULTANA 540
3 KATKAMDAG JH3416016_130522FTO_45150 BANK OF INDIA BKID0005972 KHAPARIYAWAN 405
4 KATKAMDAG JH3416016_130522FTO_45150 State Bank of India SBIN0000090 HAZARIBAGH 135
5 KATKAMDAG JH3416016_130522FTO_45150 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 465
6 KATKAMDAG JH3416016_130522FTO_45150 State Bank of India SBIN0017129 Nawada, Hazaribag 510
7 KATKAMDAG JH3416016_130522FTO_45150 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 135
8 KATKAMDAG JH3416016_130522FTO_45150 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 675

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