Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:33:36 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_300522FTO_56843
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-16-002-019-001/391
(SALGAWAN) 		3416002000NRG22070920210541897 30/05/2022 BASANT. KUMAR 3416002WL032249 BASANT. KUMAR 00045 BARB0DBSALG 1350 1350 Processed 02/06/2022 1892479767 BASANT.KUMAR ()
SubTotal 1350 1350
2 KATKAMDAG JH-16-002-028-002/45
(DHENGURA) 		3416002000NRG22040820210498187 30/05/2022 KARU BHUIYAN 3416002WL027581 KARU BHUIYAN 00045 BARB0VJHAZA 2250 2250 Processed 02/06/2022 1892479768 KARUBHUIYAN ()
3 KATKAMDAG JH-16-002-028-002/45
(DHENGURA) 		3416002000NRG22040820210498188 30/05/2022 KARU BHUIYAN 3416002WL027581 KARU BHUIYAN 00045 BARB0VJHAZA 2250 2250 Processed 02/06/2022 1892479769 KARUBHUIYAN ()
4 KATKAMDAG JH-16-002-028-002/45
(DHENGURA) 		3416002000NRG22040820210498189 30/05/2022 KARU BHUIYAN 3416002WL027581 KARU BHUIYAN 00045 BARB0VJHAZA 1350 1350 Processed 02/06/2022 1892479770 KARUBHUIYAN ()
SubTotal 5850 5850
5 KATKAMDAG JH-16-002-023-001/741
(KATKAMDAG) 		3416002000NRG22040920210537063 30/05/2022 Hemanti kumari 3416002WL031801 Hemanti kumari 00048 BKID0004792 1350 1350 Processed 02/06/2022 1892479771 Hemantikumari ()
SubTotal 1350 1350
6 KATKAMDAG JH-16-002-023-003/202
(KATKAMDAG) 		3416002000NRG22291120210805141 30/05/2022 DHARAMNATH SAW 3416002WL054709 DHARAMNATH SAW 00048 BKID0004847 2250 2250 Processed 02/06/2022 1892479772 DHARAMNATHSAW ()
SubTotal 2250 2250
7 KATKAMDAG JH-16-002-029-001/317
(KHAPARIYAWAN) 		3416002000NRG22070420221329722 30/05/2022 WASIMA PARWEEN 3416002WL0087920 WASIMA PARWEEN 00048 BKID0005876 2250 2250 Processed 02/06/2022 1892479773 WASIMAPARWEEN ()
8 KATKAMDAG JH-16-002-029-001/317
(KHAPARIYAWAN) 		3416002000NRG22130420221344436 30/05/2022 WASIMA PARWEEN 3416002WL0088048 WASIMA PARWEEN 00048 BKID0005876 1350 1350 Processed 02/06/2022 1892479774 WASIMAPARWEEN ()
SubTotal 3600 3600
9 KATKAMDAG JH-16-002-022-002/702
(SULTANA) 		3416002000NRG22190420221360371 30/05/2022 KANCHAN KUMARI 3416002WL0088215 KANCHAN KUMARI 00048 BKID0005878 225 225 Processed 02/06/2022 1892479775 KANCHANKUMARI ()
SubTotal 225 225
10 KATKAMDAG JH-16-002-025-001/138-A
(MASRATU) 		3416002000NRG22291120210805143 30/05/2022 KUNTI DEVI 3416002WL054711 KUNTI DEVI 00176 IDIB000G501 2250 2250 Processed 02/06/2022 1892479776 KUNTIDEVI ()
SubTotal 2250 2250
11 KATKAMDAG JH-16-002-024-001/190-B
(PASAI) 		3416002000NRG22220320221213894 30/05/2022 KIRAN DEVI 3416002WL083812 KIRAN DEVI 00176 IDIB000H560 2250 2250 Rejected 02/06/2022 1892479777 A/c Blocked or Frozen
SubTotal 2250 2250
12 KATKAMDAG JH-16-002-024-001/494
(PASAI) 		3416002000NRG22130420221344477 30/05/2022 NISHU PASWAN 3416002WL0088051 NISHU PASWAN 00176 IDIB000I502 450 450 Processed 02/06/2022 1892479779 NISHUPASWAN ()
13 KATKAMDAG JH-16-002-024-001/494
(PASAI) 		3416002000NRG22110120220969383 30/05/2022 NISHU PASWAN 3416002WL066984 NISHU PASWAN 00176 IDIB000I502 1350 1350 Rejected 02/06/2022 1892479778 No Such Account
SubTotal 1800 1800
14 KATKAMDAG JH-16-002-029-001/49-A
(KHAPARIYAWAN) 		3416002000NRG22161220210875740 30/05/2022 TETARI DEVI 3416002WL060421 TETARI DEVI 00415 SBIN0000090 675 675 Processed 02/06/2022 1892479780 MR MOST TETARI ()
SubTotal 675 675
15 KATKAMDAG JH-16-002-026-001/269
(KUD) 		3416002000NRG22150820210511561 30/05/2022 MITHUN SAW 3416002WL029093 MITHUN SAW 00415 SBIN0001223 1350 1350 Processed 02/06/2022 1892479781 MR MITHUN SAW ()
16 KATKAMDAG JH-16-002-026-001/269
(KUD) 		3416002000NRG22291120210805142 30/05/2022 MITHUN SAW 3416002WL054710 MITHUN SAW 00415 SBIN0001223 1350 1350 Processed 02/06/2022 1892479782 MR MITHUN SAW ()
17 KATKAMDAG JH-16-002-028-001/245
(DHENGURA) 		3416002000NRG22110420221341273 30/05/2022 MD LUQMAN 3416002WL0087999 MD LUQMAN 00415 SBIN0001223 1350 1350 Processed 02/06/2022 1892479783 MR MD LUQMAN ANSARI ()
18 KATKAMDAG JH-16-002-030-001/661
(NAWADA) 		3416002000NRG22200420221363583 30/05/2022 SUKRI DEVI 3416002WL0088250 SUKRI DEVI 00415 SBIN0001223 675 675 Processed 02/06/2022 1892479800 MRS SUKRI DEVI ()
SubTotal 4725 4725
19 KATKAMDAG JH-16-002-028-001/61
(DHENGURA) 		3416002000NRG22291120210805139 30/05/2022 ASHOK KR DAS 3416002WL054708 ASHOK KR DAS 00415 SBIN0017129 1350 1350 Processed 02/06/2022 1892479790 MR ASHOK KUMAR DAS ()
20 KATKAMDAG JH-16-002-028-001/61
(DHENGURA) 		3416002000NRG22291120210805140 30/05/2022 ASHOK KR DAS 3416002WL054708 ASHOK KR DAS 00415 SBIN0017129 1350 1350 Processed 02/06/2022 1892479791 MR ASHOK KUMAR DAS ()
21 KATKAMDAG JH-16-002-030-001/12-A
(NAWADA) 		3416002000NRG22140420221346373 30/05/2022 Rajiya khatoon 3416002WL0088065 Rajiya khatoon 00415 SBIN0017129 2250 2250 Processed 02/06/2022 1892479787 MS RAJIYA KHATOON ()
22 KATKAMDAG JH-16-002-030-001/12-A
(NAWADA) 		3416002000NRG22140420221346374 30/05/2022 Rajiya khatoon 3416002WL0088065 Rajiya khatoon 00415 SBIN0017129 1350 1350 Processed 02/06/2022 1892479788 MS RAJIYA KHATOON ()
23 KATKAMDAG JH-16-002-030-001/12-A
(NAWADA) 		3416002000NRG22140420221346375 30/05/2022 Rajiya khatoon 3416002WL0088065 Rajiya khatoon 00415 SBIN0017129 1350 1350 Processed 02/06/2022 1892479789 MS RAJIYA KHATOON ()
24 KATKAMDAG JH-16-002-030-001/12-A
(NAWADA) 		3416002000NRG22090320221142226 30/05/2022 Rajiya khatun 3416002WL079896 Rajiya khatun 00415 SBIN0017129 2250 2250 Rejected 02/06/2022 1892479785 No Such Account
25 KATKAMDAG JH-16-002-030-001/12-A
(NAWADA) 		3416002000NRG22090320221142227 30/05/2022 Rajiya khatun 3416002WL079896 Rajiya khatun 00415 SBIN0017129 2250 2250 Rejected 02/06/2022 1892479786 No Such Account
26 KATKAMDAG JH-16-002-030-001/335
(NAWADA) 		3416002000NRG22070420221329741 30/05/2022 REKHA DEVI 3416002WL0087921 REKHA DEVI 00415 SBIN0017129 675 675 Processed 02/06/2022 1892479784 MRS REKHA DEVI ()
SubTotal 12825 12825
27 KATKAMDAG JH-16-002-023-003/278
(KATKAMDAG) 		3416002000NRG22140120220980938 30/05/2022 FIROJA BEGAM 3416002WL067828 FIROJA BEGAM 00462 UCBA0002046 2250 2250 Processed 02/06/2022 1892479801 FIROJA BIVI ()
SubTotal 2250 2250
28 KATKAMDAG JH-16-002-021-001/692
(ADRA) 		3416002000NRG22260720210487513 30/05/2022 VIJAY GANJHU 3416002WL026542 VIJAY GANJHU 00695 SBIN0RRVCGB 1350 1350 Processed 02/06/2022 1892479797 VIJAYGANJHU ()
29 KATKAMDAG JH-16-002-023-002/143
(KATKAMDAG) 		3416002000NRG22070920210542378 30/05/2022 LILA KUMARI 3416002WL032281 LILA KUMARI 00695 SBIN0RRVCGB 675 675 Processed 02/06/2022 1892479799 LILAKUMARI ()
30 KATKAMDAG JH-16-002-023-003/405
(KATKAMDAG) 		3416002000NRG22030920210536225 30/05/2022 SARITA DEVI 3416002WL031696 SARITA DEVI 00695 SBIN0RRVCGB 1350 1350 Processed 02/06/2022 1892479792 SARITADEVI ()
31 KATKAMDAG JH-16-002-023-003/405
(KATKAMDAG) 		3416002000NRG22030920210536226 30/05/2022 SARITA DEVI 3416002WL031696 SARITA DEVI 00695 SBIN0RRVCGB 1350 1350 Processed 02/06/2022 1892479793 SARITADEVI ()
32 KATKAMDAG JH-16-002-024-001/771
(PASAI) 		3416002000NRG22220320221213891 30/05/2022 MADHU KUMARI 3416002WL083812 MADHU KUMARI 00695 SBIN0RRVCGB 900 900 Rejected 02/06/2022 1892479794 No Such Account
33 KATKAMDAG JH-16-002-024-001/771
(PASAI) 		3416002000NRG22220320221213892 30/05/2022 MADHU KUMARI 3416002WL083812 MADHU KUMARI 00695 SBIN0RRVCGB 1350 1350 Rejected 02/06/2022 1892479795 No Such Account
34 KATKAMDAG JH-16-002-024-001/771
(PASAI) 		3416002000NRG22220320221213893 30/05/2022 MADHU KUMARI 3416002WL083812 MADHU KUMARI 00695 SBIN0RRVCGB 900 900 Rejected 02/06/2022 1892479796 No Such Account
35 KATKAMDAG JH-16-002-027-003/65
(KUSUMBHA) 		3416002000NRG22230420221366208 30/05/2022 BANDHU YADAV 3416002WL0088276 BANDHU YADAV 00695 SBIN0RRVCGB 2250 2250 Processed 02/06/2022 1892479798 BANDHUYADAV ()
SubTotal 10125 10125
Total 51525 51525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_300522FTO_56843 Bank of Baroda BARB0DBSALG SALGAWAN 1350
2 KATKAMDAG JH3416016_300522FTO_56843 Bank of Baroda BARB0VJHAZA HAZARIBAGH 5850
3 KATKAMDAG JH3416016_300522FTO_56843 BANK OF INDIA BKID0004792 BAGODAR 1350
4 KATKAMDAG JH3416016_300522FTO_56843 BANK OF INDIA BKID0004847 SULTANA 2250
5 KATKAMDAG JH3416016_300522FTO_56843 BANK OF INDIA BKID0005876 DEMOTAND 3600
6 KATKAMDAG JH3416016_300522FTO_56843 BANK OF INDIA BKID0005878 RAMNAGAR 225
7 KATKAMDAG JH3416016_300522FTO_56843 Indian Bank IDIB000G501 Guru Govind Road 2250
8 KATKAMDAG JH3416016_300522FTO_56843 Indian Bank IDIB000H560 Hazaribagh Main 2250
9 KATKAMDAG JH3416016_300522FTO_56843 Indian Bank IDIB000I502 Ichak 1800
10 KATKAMDAG JH3416016_300522FTO_56843 State Bank of India SBIN0000090 HAZARIBAGH 675
11 KATKAMDAG JH3416016_300522FTO_56843 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 4725
12 KATKAMDAG JH3416016_300522FTO_56843 State Bank of India SBIN0017129 Nawada, Hazaribag 12825
13 KATKAMDAG JH3416016_300522FTO_56843 UCO Bank UCBA0002046 HAZARIBAGH 2250
14 KATKAMDAG JH3416016_300522FTO_56843 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 3150
15 KATKAMDAG JH3416016_300522FTO_56843 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 6975

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