Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:54:04 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_130522FTO_45144
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-16-002-028-001/18-A
(DHENGURA) 		3416002000NRG23130520220175644 13/05/2022 USHA DEVI 3416002WL006552 USHA DEVI 00045 BARB0VJHAZA 1890 1890 Processed 27/05/2022 1610762282 USHADEVI ()
2 KATKAMDAG JH-16-002-028-001/247-A
(DHENGURA) 		3416002000NRG23130520220175665 13/05/2022 NAKUL RANA 3416002WL006554 NAKUL RANA 00045 BARB0VJHAZA 1470 1470 Processed 27/05/2022 1610762283 NAKULRANA ()
3 KATKAMDAG JH-16-002-028-001/664
(DHENGURA) 		3416002000NRG23130520220175656 13/05/2022 KARU GOPE 3416002WL006553 KARU GOPE 00045 BARB0VJHAZA 1890 1890 Processed 27/05/2022 1610762284 KARUGOPE ()
SubTotal 5250 5250
4 KATKAMDAG JH-16-002-024-002/484
(PASAI) 		3416002000NRG23130520220177077 13/05/2022 Basanti devi 3416002WL006599 Basanti devi 00048 BKID0004847 1890 1890 Processed 27/05/2022 1610762288 Basantidevi ()
5 KATKAMDAG JH-16-002-024-002/485
(PASAI) 		3416002000NRG23130520220177085 13/05/2022 Chameli devi 3416002WL006600 Chameli devi 00048 BKID0004847 1890 1890 Processed 27/05/2022 1610762287 Chamelidevi ()
6 KATKAMDAG JH-16-002-024-002/498
(PASAI) 		3416002000NRG23130520220177087 13/05/2022 Parwati devi 3416002WL006600 Parwati devi 00048 BKID0004847 1890 1890 Processed 27/05/2022 1610762285 Parwatidevi ()
7 KATKAMDAG JH-16-002-024-002/64
(PASAI) 		3416002000NRG23130520220177078 13/05/2022 PRITI DEVI 3416002WL006599 PRITI DEVI 00048 BKID0004847 1890 1890 Processed 27/05/2022 1610762286 PRITIDEVI ()
SubTotal 7560 7560
8 KATKAMDAG JH-16-002-028-001/3-A
(DHENGURA) 		3416002000NRG23130520220175645 13/05/2022 Rekha devi 3416002WL006552 Rekha devi 00048 BKID0005972 1890 1890 Processed 27/05/2022 1610762289 Rekhadevi ()
9 KATKAMDAG JH-16-002-028-001/55-A
(DHENGURA) 		3416002000NRG23130520220175646 13/05/2022 TENI HAZAM 3416002WL006552 TENI HAZAM 00048 BKID0005972 1890 1890 Processed 27/05/2022 1610762290 TENIHAZAM ()
10 KATKAMDAG JH-16-002-028-002/93
(DHENGURA) 		3416002000NRG23130520220175648 13/05/2022 SARJU RAM 3416002WL006552 SARJU RAM 00048 BKID0005972 1890 1890 Processed 27/05/2022 1610762291 SARJURAM ()
SubTotal 5670 5670
11 KATKAMDAG JH-16-002-024-002/765
(PASAI) 		3416002000NRG23130520220177071 13/05/2022 Rajendra kumar 3416002WL006598 Rajendra kumar 00415 SBIN0000090 1890 1890 Processed 27/05/2022 1610762292 MRS RAKHI KUMARI ()
SubTotal 1890 1890
12 KATKAMDAG JH-16-002-024-002/124
(PASAI) 		3416002000NRG23130520220177067 13/05/2022 MD KHALIK ANSARI 3416002WL006598 MD KHALIK ANSARI 00415 SBIN0001223 1680 1680 Processed 27/05/2022 1610762296 MRS RAIPUN NISHA ()
13 KATKAMDAG JH-16-002-024-002/884
(PASAI) 		3416002000NRG23130520220177079 13/05/2022 Binod gop 3416002WL006599 Binod gop 00415 SBIN0001223 1890 1890 Processed 27/05/2022 1610762293 MR BINOD GOPE ()
14 KATKAMDAG JH-16-002-028-001/104-A
(DHENGURA) 		3416002000NRG23130520220175664 13/05/2022 SANGEETA DEVI 3416002WL006554 SANGEETA DEVI 00415 SBIN0001223 1470 1470 Processed 27/05/2022 1610762294 MRS SANGITA DEVI ()
15 KATKAMDAG JH-16-002-028-001/279
(DHENGURA) 		3416002000NRG23130520220175666 13/05/2022 SHABNAM PARWEEN 3416002WL006554 SHABNAM PARWEEN 00415 SBIN0001223 1470 1470 Processed 27/05/2022 1610762295 MRS SHABNAM PARWEEN ()
SubTotal 6510 6510
16 KATKAMDAG JH-16-002-028-001/1-A
(DHENGURA) 		3416002000NRG23130520220175654 13/05/2022 DILIP RAM 3416002WL006553 DILIP RAM 00415 SBIN0017129 1890 1890 Processed 27/05/2022 1610762298 MR DILIP RAM ()
17 KATKAMDAG JH-16-002-028-001/406
(DHENGURA) 		3416002000NRG23130520220175667 13/05/2022 BABETA DEVI 3416002WL006554 BABETA DEVI 00415 SBIN0017129 1890 1890 Processed 27/05/2022 1610762297 MRS BABITA DEVI ()
18 KATKAMDAG JH-16-002-028-001/713
(DHENGURA) 		3416002000NRG23130520220175647 13/05/2022 KOSHILA DEVI 3416002WL006552 KOSHILA DEVI 00415 SBIN0017129 1890 1890 Processed 27/05/2022 1610762299 MS KOSHILA DEVI ()
19 KATKAMDAG JH-16-002-028-001/995
(DHENGURA) 		3416002000NRG23130520220175657 13/05/2022 Devanti Devi 3416002WL006553 Devanti Devi 00415 SBIN0017129 1470 1470 Processed 27/05/2022 1610762300 MS DEWANTI DEVI ()
SubTotal 7140 7140
20 KATKAMDAG JH-16-002-024-002/424
(PASAI) 		3416002000NRG23130520220177068 13/05/2022 LALU KUMAR 3416002WL006598 LALU KUMAR 00695 SBIN0RRVCGB 1890 1890 Processed 27/05/2022 1610762304 LALUKUMAR ()
21 KATKAMDAG JH-16-002-024-002/442
(PASAI) 		3416002000NRG23130520220177069 13/05/2022 Geeta devi 3416002WL006598 Geeta devi 00695 SBIN0RRVCGB 1890 1890 Processed 27/05/2022 1610762306 Geetadevi ()
22 KATKAMDAG JH-16-002-024-002/446
(PASAI) 		3416002000NRG23130520220177070 13/05/2022 Ashok saw 3416002WL006598 Ashok saw 00695 SBIN0RRVCGB 1890 1890 Processed 27/05/2022 1610762303 Ashoksaw ()
23 KATKAMDAG JH-16-002-024-002/494
(PASAI) 		3416002000NRG23130520220177086 13/05/2022 Anup ram 3416002WL006600 Anup ram 00695 SBIN0RRVCGB 1890 1890 Processed 27/05/2022 1610762305 Anupram ()
24 KATKAMDAG JH-16-002-024-002/9
(PASAI) 		3416002000NRG23130520220177080 13/05/2022 ANITA DEVI 3416002WL006599 ANITA DEVI 00695 SBIN0RRVCGB 1890 1890 Processed 27/05/2022 1610762302 ANITADEVI ()
25 KATKAMDAG JH-16-002-028-001/107-A
(DHENGURA) 		3416002000NRG23130520220175655 13/05/2022 KANHAY GOPE 3416002WL006553 KANHAY GOPE 00695 SBIN0RRVCGB 1890 1890 Processed 27/05/2022 1610762301 KANHAYGOPE ()
SubTotal 11340 11340
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_130522FTO_45144 Bank of Baroda BARB0VJHAZA HAZARIBAGH 5250
2 KATKAMDAG JH3416016_130522FTO_45144 BANK OF INDIA BKID0004847 SULTANA 7560
3 KATKAMDAG JH3416016_130522FTO_45144 BANK OF INDIA BKID0005972 KHAPARIYAWAN 5670
4 KATKAMDAG JH3416016_130522FTO_45144 State Bank of India SBIN0000090 HAZARIBAGH 1890
5 KATKAMDAG JH3416016_130522FTO_45144 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 6510
6 KATKAMDAG JH3416016_130522FTO_45144 State Bank of India SBIN0017129 Nawada, Hazaribag 7140
7 KATKAMDAG JH3416016_130522FTO_45144 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 1890
8 KATKAMDAG JH3416016_130522FTO_45144 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 9450

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