Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:54:16 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_160523APB_FTO_129167
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-16-002-026-003/22
(KUD) 		3416002000NRG24Z160520230358042 16/05/2023 DHANESHWARI DEVI 3416002WL009360 DHANESHWARI DEVI 00048 BKID0005878 162 162 Processed 16/05/2023 S62582019 DHANESHWARI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 KATKAMDAG JH-16-002-026-003/108
(KUD) 		3416002000NRG24Z160520230358041 16/05/2023 PANWA DEVI 3416002WL009360 PANWA DEVI 00168 ICIC0003346 162 162 Rejected 16/05/2023 S62582019 Account Closed
3 KATKAMDAG JH-16-002-026-003/99
(KUD) 		3416002000NRG24Z160520230357994 16/05/2023 NAKUL PASWAN 3416002WL009357 NAKUL PASWAN 00168 ICIC0003346 27 27 Processed 16/05/2023 S62582019 Mr. NAKUL PASWAN INDIAN BANK(607105)
SubTotal 189 189
4 KATKAMDAG JH-16-002-026-003/6
(KUD) 		3416002000NRG24Z160520230357991 16/05/2023 KANTI DEVI 3416002WL009357 KANTI DEVI 00176 IDIB000G501 162 162 Processed 16/05/2023 S62582019 Mrs. KANTI DEVI INDIAN BANK(607105)
SubTotal 162 162
5 KATKAMDAG JH-16-002-026-003/221
(KUD) 		3416002000NRG24Z160520230358043 16/05/2023 MUNITA DEVI 3416002WL009360 MUNITA DEVI 00415 SBIN0001223 162 162 Processed 16/05/2023 S62582019 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 KATKAMDAG JH-16-002-026-003/36-A
(KUD) 		3416002000NRG24Z160520230357990 16/05/2023 SARITA DEVI 3416002WL009357 SARITA DEVI 00468 UBIN0811840 162 162 Processed 16/05/2023 S62582019 SARITA DEVI UNION BANK OF INDIA(508500)
7 KATKAMDAG JH-16-002-026-003/75-A
(KUD) 		3416002000NRG24Z160520230357992 16/05/2023 SAVITRI DEVI 3416002WL009357 SAVITRI DEVI 00468 UBIN0811840 162 162 Processed 16/05/2023 S62582019 SAVITRI DEVI BANK OF INDIA(508505)
8 KATKAMDAG JH-16-002-026-003/77-A
(KUD) 		3416002000NRG24Z160520230357993 16/05/2023 NAGIYA DEVI 3416002WL009357 NAGIYA DEVI 00468 UBIN0811840 162 162 Processed 16/05/2023 S62582019 Mr. SARJU GOPE INDIAN BANK(607105)
SubTotal 486 486
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_160523APB_FTO_129167 BANK OF INDIA BKID0005878 RAMNAGAR 162
2 KATKAMDAG JH3416016_160523APB_FTO_129167 ICICI BANK ICIC0003346 DHANBAD 189
3 KATKAMDAG JH3416016_160523APB_FTO_129167 Indian Bank IDIB000G501 Guru Govind Road 162
4 KATKAMDAG JH3416016_160523APB_FTO_129167 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162
5 KATKAMDAG JH3416016_160523APB_FTO_129167 Union Bank of India UBIN0811840 Hazaribagh 486

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