Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:34:51 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_040522FTO_34995
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-16-002-027-007/927
(KUSUMBHA) 		3416002000NRG23Z040520220123374 04/05/2022 SANGITA KUMAR 3416002WL004882 SANGITA KUMAR 00045 BARB0HAZARI 90 90 Rejected 04/05/2022 CMNE002,
2 KATKAMDAG JH-16-002-027-007/928
(KUSUMBHA) 		3416002000NRG23Z040520220123375 04/05/2022 DEBIT TIGGA 3416002WL004882 DEBIT TIGGA 00045 BARB0HAZARI 90 90 Rejected 04/05/2022 CMNE002,
3 KATKAMDAG JH-16-002-027-007/931
(KUSUMBHA) 		3416002000NRG23Z040520220123378 04/05/2022 PRIYA TIGGA 3416002WL004882 PRIYA TIGGA 00045 BARB0HAZARI 90 90 Rejected 04/05/2022 CMNE002,
SubTotal 270 270
4 KATKAMDAG JH-16-002-027-007/609
(KUSUMBHA) 		3416002000NRG23Z040520220123345 04/05/2022 KARIWA GANJHU 3416002WL004880 KARIWA GANJHU 00045 BARB0VJHAZA 150 150 Rejected 04/05/2022 CMNE002,
SubTotal 150 150
5 KATKAMDAG JH-16-002-027-005/62
(KUSUMBHA) 		3416002000NRG23Z040520220123343 04/05/2022 SATYA DEVI 3416002WL004880 SATYA DEVI 00048 BKID0005893 150 150 Rejected 04/05/2022 CMNE002,
SubTotal 150 150
6 KATKAMDAG JH-16-002-027-005/116
(KUSUMBHA) 		3416002000NRG23Z040520220123341 04/05/2022 MUKESH RANJAN 3416002WL004880 MUKESH RANJAN 00048 BKID0005972 150 150 Rejected 04/05/2022 CMNE002,
7 KATKAMDAG JH-16-002-027-005/77
(KUSUMBHA) 		3416002000NRG23Z040520220123355 04/05/2022 SHANKAR RAM 3416002WL004881 SHANKAR RAM 00048 BKID0005972 150 150 Rejected 04/05/2022 CMNE002,
8 KATKAMDAG JH-16-002-027-005/78
(KUSUMBHA) 		3416002000NRG23Z040520220123344 04/05/2022 VIJAY RAM 3416002WL004880 VIJAY RAM 00048 BKID0005972 150 150 Rejected 04/05/2022 CMNE002,
SubTotal 450 450
9 KATKAMDAG JH-16-002-027-005/19
(KUSUMBHA) 		3416002000NRG23Z040520220123353 04/05/2022 NAGIYA DEVI 3416002WL004881 NAGIYA DEVI 00051 MAHB0001596 150 150 Rejected 04/05/2022 CMNE002,
SubTotal 150 150
10 KATKAMDAG JH-16-002-027-007/96
(KUSUMBHA) 		3416002000NRG23Z040520220123379 04/05/2022 PRAKASH TIRKKY 3416002WL004882 PRAKASH TIRKKY 00078 CNRB0001421 90 90 Rejected 04/05/2022 CMNE002,
SubTotal 90 90
11 KATKAMDAG JH-16-002-027-007/930
(KUSUMBHA) 		3416002000NRG23Z040520220123377 04/05/2022 SANICHAR ORAON 3416002WL004882 SANICHAR ORAON 00415 SBIN0000090 90 90 Rejected 04/05/2022 CMNE002,
SubTotal 90 90
12 KATKAMDAG JH-16-002-027-005/42
(KUSUMBHA) 		3416002000NRG23Z040520220123342 04/05/2022 LALITA DEVI 3416002WL004880 LALITA DEVI 00415 SBIN0006880 150 150 Rejected 04/05/2022 CMNE002,
13 KATKAMDAG JH-16-002-027-007/929
(KUSUMBHA) 		3416002000NRG23Z040520220123376 04/05/2022 SHANKAR URANW 3416002WL004882 SHANKAR URANW 00415 SBIN0006880 90 90 Rejected 04/05/2022 CMNE002,
SubTotal 240 240
14 KATKAMDAG JH-16-002-027-007/925
(KUSUMBHA) 		3416002000NRG23Z040520220123372 04/05/2022 PIYUS TIRKEY 3416002WL004882 PIYUS TIRKEY 00415 SBIN0014352 90 90 Rejected 04/05/2022 CMNE002,
15 KATKAMDAG JH-16-002-027-007/926
(KUSUMBHA) 		3416002000NRG23Z040520220123373 04/05/2022 MUNIKA KACHCHHAP 3416002WL004882 MUNIKA KACHCHHAP 00415 SBIN0014352 90 90 Rejected 04/05/2022 CMNE002,
SubTotal 180 180
16 KATKAMDAG JH-16-002-027-005/116
(KUSUMBHA) 		3416002000NRG23Z040520220123340 04/05/2022 GEETA KUMARI 3416002WL004880 GEETA KUMARI 00415 SBIN0017129 150 150 Rejected 04/05/2022 CMNE002,
17 KATKAMDAG JH-16-002-027-005/234
(KUSUMBHA) 		3416002000NRG23Z040520220123354 04/05/2022 SANJEEV KUMAR 3416002WL004881 SANJEEV KUMAR 00415 SBIN0017129 150 150 Rejected 04/05/2022 CMNE002,
18 KATKAMDAG JH-16-002-027-007/914
(KUSUMBHA) 		3416002000NRG23Z040520220123371 04/05/2022 MONIKA KACHHAP 3416002WL004882 MONIKA KACHHAP 00415 SBIN0017129 90 90 Rejected 04/05/2022 CMNE002,
SubTotal 390 390
19 KATKAMDAG JH-16-002-027-007/153
(KUSUMBHA) 		3416002000NRG23Z040520220123357 04/05/2022 ANAND KARMALLI 3416002WL004881 ANAND KARMALLI 00695 SBIN0RRVCGB 150 150 Rejected 04/05/2022 CMNE002,
20 KATKAMDAG JH-16-002-027-007/153
(KUSUMBHA) 		3416002000NRG23Z040520220123356 04/05/2022 SOHADRI DEVI 3416002WL004881 SOHADRI DEVI 00695 SBIN0RRVCGB 150 150 Rejected 04/05/2022 CMNE002,
21 KATKAMDAG JH-16-002-027-007/179
(KUSUMBHA) 		3416002000NRG23Z040520220123359 04/05/2022 RENA BANDO 3416002WL004881 RENA BANDO 00695 SBIN0RRVCGB 150 150 Rejected 04/05/2022 CMNE002,
SubTotal 450 450
Total 2610 2610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_040522FTO_34995 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 270
2 KATKAMDAG JH3416016_040522FTO_34995 Bank of Baroda BARB0VJHAZA HAZARIBAGH 150
3 KATKAMDAG JH3416016_040522FTO_34995 BANK OF INDIA BKID0005893 HURHURU 150
4 KATKAMDAG JH3416016_040522FTO_34995 BANK OF INDIA BKID0005972 KHAPARIYAWAN 450
5 KATKAMDAG JH3416016_040522FTO_34995 Bank of Maharastra MAHB0001596 HAZARIBAGH 150
6 KATKAMDAG JH3416016_040522FTO_34995 Canara Bank CNRB0001421 HAZARIBAGH 90
7 KATKAMDAG JH3416016_040522FTO_34995 State Bank of India SBIN0000090 HAZARIBAGH 90
8 KATKAMDAG JH3416016_040522FTO_34995 State Bank of India SBIN0006880 DEMOTAND 240
9 KATKAMDAG JH3416016_040522FTO_34995 State Bank of India SBIN0014352 BARKAGAON 180
10 KATKAMDAG JH3416016_040522FTO_34995 State Bank of India SBIN0017129 Nawada, Hazaribag 390
11 KATKAMDAG JH3416016_040522FTO_34995 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 150
12 KATKAMDAG JH3416016_040522FTO_34995 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 300

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