Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:19 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_240522FTO_51570
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-16-002-022-001/350
(SULTANA) 		3416002000NRG23240520220216561 24/05/2022 MAHESH SAW 3416002WL007870 MAHESH SAW 00048 BKID0004847 2310 2310 Processed 28/05/2022 1669941962 MAHESHSAW ()
2 KATKAMDAG JH-16-002-022-001/350
(SULTANA) 		3416002000NRG23240520220216562 24/05/2022 SIMA DEVI 3416002WL007870 SIMA DEVI 00048 BKID0004847 2310 2310 Processed 28/05/2022 1669941957 SIMADEVI ()
3 KATKAMDAG JH-16-002-022-001/51-A
(SULTANA) 		3416002000NRG23240520220216563 24/05/2022 MD HASIM 3416002WL007870 MD HASIM 00048 BKID0004847 2100 2100 Processed 28/05/2022 1669941958 MDHASIM ()
4 KATKAMDAG JH-16-002-022-002/18-A
(SULTANA) 		3416002000NRG23240520220216553 24/05/2022 SOMIYA DEVI 3416002WL007869 SOMIYA DEVI 00048 BKID0004847 2100 2100 Processed 28/05/2022 1669941961 SOMIYADEVI ()
5 KATKAMDAG JH-16-002-022-002/37-A
(SULTANA) 		3416002000NRG23240520220216564 24/05/2022 ASHA DEVI 3416002WL007870 ASHA DEVI 00048 BKID0004847 2100 2100 Processed 28/05/2022 1669941959 ASHADEVI ()
6 KATKAMDAG JH-16-002-022-002/60-A
(SULTANA) 		3416002000NRG23240520220216555 24/05/2022 BASANTI DEVI 3416002WL007869 BASANTI DEVI 00048 BKID0004847 2100 2100 Processed 28/05/2022 1669941960 BASANTIDEVI ()
7 KATKAMDAG JH-16-002-022-002/91-A
(SULTANA) 		3416002000NRG23240520220216556 24/05/2022 LILO RAM 3416002WL007869 LILO RAM 00048 BKID0004847 2100 2100 Processed 28/05/2022 1669941956 LILORAM ()
SubTotal 15120 15120
8 KATKAMDAG JH-16-002-029-001/121-A
(KHAPARIYAWAN) 		3416002000NRG23240520220216707 24/05/2022 SHAHINA PARVIN 3416002WL007876 SHAHINA PARVIN 00048 BKID0005876 2100 2100 Processed 28/05/2022 1669941943 SHAHINAPARVIN ()
9 KATKAMDAG JH-16-002-029-001/129-A
(KHAPARIYAWAN) 		3416002000NRG23240520220216717 24/05/2022 TULSI RAM 3416002WL007877 TULSI RAM 00048 BKID0005876 2100 2100 Processed 28/05/2022 1669941944 TULSIRAM ()
SubTotal 4200 4200
10 KATKAMDAG JH-16-002-029-001/185-A
(KHAPARIYAWAN) 		3416002000NRG23240520220216718 24/05/2022 SARITA 3416002WL007877 SARITA 00048 BKID0005972 2100 2100 Processed 28/05/2022 1669941955 SARITA ()
11 KATKAMDAG JH-16-002-029-001/5-A
(KHAPARIYAWAN) 		3416002000NRG23240520220216678 24/05/2022 GEETA DEVI 3416002WL007875 GEETA DEVI 00048 BKID0005972 2100 2100 Processed 28/05/2022 1669941946 GEETADEVI ()
12 KATKAMDAG JH-16-002-029-001/78
(KHAPARIYAWAN) 		3416002000NRG23240520220216722 24/05/2022 pinki devi 3416002WL007877 pinki devi 00048 BKID0005972 2100 2100 Processed 28/05/2022 1669941945 pinkidevi ()
SubTotal 6300 6300
13 KATKAMDAG JH-16-002-029-001/40-A
(KHAPARIYAWAN) 		3416002000NRG23240520220216720 24/05/2022 CHHAKHAN BHUIYAN 3416002WL007877 CHHAKHAN BHUIYAN 00354 PUNB0194420 2100 2100 Processed 29/05/2022 1669941954 CHHAKHANBHUIYAN ()
SubTotal 2100 2100
14 KATKAMDAG JH-16-002-029-001/49-A
(KHAPARIYAWAN) 		3416002000NRG23240520220216677 24/05/2022 TETARI DEVI 3416002WL007875 TETARI DEVI 00415 SBIN0000090 2100 2100 Processed 28/05/2022 1669941947 MR MOST TETARI ()
SubTotal 2100 2100
15 KATKAMDAG JH-16-002-029-001/18-A
(KHAPARIYAWAN) 		3416002000NRG23240520220216708 24/05/2022 MANNU DEVI 3416002WL007876 MANNU DEVI 00415 SBIN0017129 2100 2100 Processed 28/05/2022 1669941953 MRS MANU DEVI ()
16 KATKAMDAG JH-16-002-029-001/2-A
(KHAPARIYAWAN) 		3416002000NRG23240520220216709 24/05/2022 VINOD RAVIDAS 3416002WL007876 VINOD RAVIDAS 00415 SBIN0017129 2100 2100 Processed 28/05/2022 1669941950 MR VINOD RAVIDAS ()
17 KATKAMDAG JH-16-002-029-001/27-A
(KHAPARIYAWAN) 		3416002000NRG23240520220216675 24/05/2022 SARYU MALI 3416002WL007875 SARYU MALI 00415 SBIN0017129 2100 2100 Processed 28/05/2022 1669941949 MR SARJU MALI ()
18 KATKAMDAG JH-16-002-029-001/42-A
(KHAPARIYAWAN) 		3416002000NRG23240520220216676 24/05/2022 UGESHWAR RAM 3416002WL007875 UGESHWAR RAM 00415 SBIN0017129 2100 2100 Processed 28/05/2022 1669941948 MR UGESHWAR KUMAR ()
19 KATKAMDAG JH-16-002-029-001/88-A
(KHAPARIYAWAN) 		3416002000NRG23240520220216680 24/05/2022 BIRENDRA BHUIYAN 3416002WL007875 BIRENDRA BHUIYAN 00415 SBIN0017129 2100 2100 Processed 28/05/2022 1669941951 MR VIRENDAR BHUIYA ()
SubTotal 10500 10500
20 KATKAMDAG JH-16-002-029-001/32-A
(KHAPARIYAWAN) 		3416002000NRG23240520220216710 24/05/2022 SUNITA DEVI 3416002WL007876 SUNITA DEVI 00415 SBIN0017471 2100 2100 Processed 28/05/2022 1669941952 MRS SUNITA KUMARI ()
SubTotal 2100 2100
Total 42420 42420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_240522FTO_51570 BANK OF INDIA BKID0004847 SULTANA 15120
2 KATKAMDAG JH3416016_240522FTO_51570 BANK OF INDIA BKID0005876 DEMOTAND 4200
3 KATKAMDAG JH3416016_240522FTO_51570 BANK OF INDIA BKID0005972 KHAPARIYAWAN 6300
4 KATKAMDAG JH3416016_240522FTO_51570 Punjab National Bank PUNB0194420 Markham College 2100
5 KATKAMDAG JH3416016_240522FTO_51570 State Bank of India SBIN0000090 HAZARIBAGH 2100
6 KATKAMDAG JH3416016_240522FTO_51570 State Bank of India SBIN0017129 Nawada, Hazaribag 10500
7 KATKAMDAG JH3416016_240522FTO_51570 State Bank of India SBIN0017471 BARKAGAON ROAD HAZARIBAG 2100

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