Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:23 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_300422APB_FTO_32417
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-16-002-028-001/394
(DHENGURA) 		3416002000NRG23Z300420220111592 30/04/2022 KOLHA BHUIYAN 3416002WL004430 KOLHA BHUIYAN 00045 BARB0VJHAZA 150 150 Rejected 30/04/2022 CMNE002,
2 KATKAMDAG JH-16-002-028-002/6
(DHENGURA) 		3416002000NRG23Z300420220111419 30/04/2022 RAJESH RAM 3416002WL004426 RAJESH RAM 00045 BARB0VJHAZA 150 150 Rejected 30/04/2022 CMNE002,
SubTotal 300 300
3 KATKAMDAG JH-16-002-028-001/441
(DHENGURA) 		3416002000NRG23Z300420220111614 30/04/2022 Sakila bano 3416002WL004432 Sakila bano 00048 BKID0005972 150 150 Rejected 30/04/2022 CMNE002,
SubTotal 150 150
4 KATKAMDAG JH-16-002-028-001/28
(DHENGURA) 		3416002000NRG23Z300420220111591 30/04/2022 SANKAR RAVIDAS 3416002WL004430 SANKAR RAVIDAS 00415 SBIN0017129 150 150 Rejected 30/04/2022 CMNE002,
SubTotal 150 150
Total 600 600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_300422APB_FTO_32417 Bank of Baroda BARB0VJHAZA HAZARIBAGH 300
2 KATKAMDAG JH3416016_300422APB_FTO_32417 BANK OF INDIA BKID0005972 KHAPARIYAWAN 150
3 KATKAMDAG JH3416016_300422APB_FTO_32417 State Bank of India SBIN0017129 Nawada, Hazaribag 150

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