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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:08:01 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_180422FTO_15932
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-16-002-028-001/247-A
(DHENGURA) 		3416002000NRG23Z180420220049114 18/04/2022 NAKUL RANA 3416002WL001998 NAKUL RANA 00045 BARB0VJHAZA 150 150 Rejected 18/04/2022 CMNE002,
2 KATKAMDAG JH-16-002-028-002/108
(DHENGURA) 		3416002000NRG23Z180420220049118 18/04/2022 KUSUM DEVI 3416002WL001998 KUSUM DEVI 00045 BARB0VJHAZA 150 150 Rejected 18/04/2022 CMNE002,
3 KATKAMDAG JH-16-002-028-002/6
(DHENGURA) 		3416002000NRG23Z180420220049051 18/04/2022 SITWA DEVI 3416002WL001996 SITWA DEVI 00045 BARB0VJHAZA 150 150 Rejected 18/04/2022 CMNE002,
4 KATKAMDAG JH-16-002-028-002/81
(DHENGURA) 		3416002000NRG23Z180420220049052 18/04/2022 BINDU DEVI 3416002WL001996 BINDU DEVI 00045 BARB0VJHAZA 150 150 Rejected 18/04/2022 CMNE002,
5 KATKAMDAG JH-16-002-028-002/96
(DHENGURA) 		3416002000NRG23Z180420220049054 18/04/2022 SURENDRA RAM 3416002WL001996 SURENDRA RAM 00045 BARB0VJHAZA 150 150 Rejected 18/04/2022 CMNE002,
SubTotal 750 750
6 KATKAMDAG JH-16-002-028-001/3-A
(DHENGURA) 		3416002000NRG23Z180420220049049 18/04/2022 Rekha devi 3416002WL001996 Rekha devi 00048 BKID0005972 150 150 Rejected 18/04/2022 CMNE002,
7 KATKAMDAG JH-16-002-028-002/93
(DHENGURA) 		3416002000NRG23Z180420220049053 18/04/2022 SARJU RAM 3416002WL001996 SARJU RAM 00048 BKID0005972 150 150 Rejected 18/04/2022 CMNE002,
SubTotal 300 300
8 KATKAMDAG JH-16-002-028-001/104-A
(DHENGURA) 		3416002000NRG23Z180420220049123 18/04/2022 SANGEETA DEVI 3416002WL001999 SANGEETA DEVI 00415 SBIN0001223 150 150 Rejected 18/04/2022 CMNE002,
SubTotal 150 150
9 KATKAMDAG JH-16-002-028-001/1-A
(DHENGURA) 		3416002000NRG23Z180420220049113 18/04/2022 DILIP RAM 3416002WL001998 DILIP RAM 00415 SBIN0017129 150 150 Rejected 18/04/2022 CMNE002,
10 KATKAMDAG JH-16-002-028-001/593
(DHENGURA) 		3416002000NRG23Z180420220049115 18/04/2022 MD MOBBARK 3416002WL001998 MD MOBBARK 00415 SBIN0017129 150 150 Rejected 18/04/2022 CMNE002,
11 KATKAMDAG JH-16-002-028-001/627
(DHENGURA) 		3416002000NRG23Z180420220049116 18/04/2022 KORESHA KHATOON 3416002WL001998 KORESHA KHATOON 00415 SBIN0017129 150 150 Rejected 18/04/2022 CMNE002,
12 KATKAMDAG JH-16-002-028-001/628
(DHENGURA) 		3416002000NRG23Z180420220049117 18/04/2022 RINA DEVI 3416002WL001998 RINA DEVI 00415 SBIN0017129 150 150 Rejected 18/04/2022 CMNE002,
13 KATKAMDAG JH-16-002-028-001/711
(DHENGURA) 		3416002000NRG23Z180420220049124 18/04/2022 NILU DEVI 3416002WL001999 NILU DEVI 00415 SBIN0017129 150 150 Rejected 18/04/2022 CMNE002,
14 KATKAMDAG JH-16-002-028-001/713
(DHENGURA) 		3416002000NRG23Z180420220049050 18/04/2022 KOSHILA DEVI 3416002WL001996 KOSHILA DEVI 00415 SBIN0017129 150 150 Rejected 18/04/2022 CMNE002,
15 KATKAMDAG JH-16-002-028-001/721
(DHENGURA) 		3416002000NRG23Z180420220049125 18/04/2022 MADHU DEVI 3416002WL001999 MADHU DEVI 00415 SBIN0017129 150 150 Rejected 18/04/2022 CMNE002,
16 KATKAMDAG JH-16-002-028-002/98
(DHENGURA) 		3416002000NRG23Z180420220049126 18/04/2022 MUKESH RAVIDAS 3416002WL001999 MUKESH RAVIDAS 00415 SBIN0017129 150 150 Rejected 18/04/2022 CMNE002,
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_180422FTO_15932 Bank of Baroda BARB0VJHAZA HAZARIBAGH 750
2 KATKAMDAG JH3416016_180422FTO_15932 BANK OF INDIA BKID0005972 KHAPARIYAWAN 300
3 KATKAMDAG JH3416016_180422FTO_15932 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 150
4 KATKAMDAG JH3416016_180422FTO_15932 State Bank of India SBIN0017129 Nawada, Hazaribag 1200

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