Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:38:00 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_171122FTO_434072
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-16-002-026-003/31-A
(KUD) 		3416002000NRG23161120221398450 17/11/2022 DOLI KUMARI 3416002WL047150 DOLI KUMARI 00048 BKID0004938 2100 2100 Processed 27/12/2022 7438272419 DOLI KUMARI ()
SubTotal 2100 2100
2 KATKAMDAG JH-16-002-026-003/30-A
(KUD) 		3416002000NRG23161120221398449 17/11/2022 BABITA DEVI 3416002WL047150 BABITA DEVI 00176 IDIB000G501 2100 2100 Processed 27/12/2022 7438272420 BABITA DEVI ()
3 KATKAMDAG JH-16-002-026-003/41-A
(KUD) 		3416002000NRG23161120221398451 17/11/2022 DEWKI DEVI 3416002WL047150 DEWKI DEVI 00176 IDIB000G501 2100 2100 Processed 27/12/2022 7438272422 DEWKI DEVI ()
4 KATKAMDAG JH-16-002-026-003/6
(KUD) 		3416002000NRG23161120221398452 17/11/2022 KANTI DEVI 3416002WL047150 KANTI DEVI 00176 IDIB000G501 2100 2100 Processed 27/12/2022 7438272421 KANTI DEVI ()
SubTotal 6300 6300
5 KATKAMDAG JH-16-002-026-003/99
(KUD) 		3416002000NRG23161120221398453 17/11/2022 CHANDUDEVI 3416002WL047150 CHANDUDEVI 00415 SBIN0001223 2100 2100 Processed 27/12/2022 7438272423 MRS CHANDO DEVI ()
SubTotal 2100 2100
6 KATKAMDAG JH-16-002-026-003/20-A
(KUD) 		3416002000NRG23161120221398448 17/11/2022 CHOTU PASWAN 3416002WL047150 CHOTU PASWAN 00695 SBIN0RRVCGB 2100 2100 Processed 27/12/2022 7438272424 CHOTU PASWAN ()
SubTotal 2100 2100
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_171122FTO_434072 BANK OF INDIA BKID0004938 ICHAK MORE 2100
2 KATKAMDAG JH3416016_171122FTO_434072 Indian Bank IDIB000G501 Guru Govind Road 6300
3 KATKAMDAG JH3416016_171122FTO_434072 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 2100
4 KATKAMDAG JH3416016_171122FTO_434072 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 2100

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