Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:50 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004001_220922FTO_283356
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 AMRAPARA JH-14-004-001-015/115
(ALUBEDA) 		3414004000NRG23Z220920220495160 22/09/2022 PORME MARANDI 3414004WL017374 PORME MARANDI 00048 BKID0005929 162 162 Processed 23/09/2022 S70219199 PORME MARANDI ()
SubTotal 162 162
2 AMRAPARA JH-14-004-001-003/121
(ALUBEDA) 		3414004000NRG23Z220920220495152 22/09/2022 RAMA PAHARIYA 3414004WL017374 RAMA PAHARIYA 00415 SBIN0002902 162 162 Processed 23/09/2022 S70219199 RAMA PAHARIYA ()
3 AMRAPARA JH-14-004-001-003/9
(ALUBEDA) 		3414004000NRG23Z220920220495156 22/09/2022 DHARMI PAHARIN 3414004WL017374 DHARMI PAHARIN 00415 SBIN0002902 162 162 Processed 23/09/2022 S70219199 DHARMI PAHARIN ()
4 AMRAPARA JH-14-004-001-021/12
(ALUBEDA) 		3414004000NRG23Z220920220495138 22/09/2022 BALIYA TUDU 3414004WL017373 BALIYA TUDU 00415 SBIN0002902 27 27 Processed 23/09/2022 S70219199 BALIYA TUDU ()
5 AMRAPARA JH-14-004-001-021/2
(ALUBEDA) 		3414004000NRG23Z220920220495140 22/09/2022 LILU HANSDA 3414004WL017373 LILU HANSDA 00415 SBIN0002902 27 27 Processed 23/09/2022 S70219199 LILU HANSDA ()
6 AMRAPARA JH-14-004-001-022/35
(ALUBEDA) 		3414004000NRG23Z220920220495168 22/09/2022 MUNGALI DEHARIN 3414004WL017376 MUNGALI DEHARIN 00415 SBIN0002902 162 162 Processed 23/09/2022 S70219199 MUNGALI DEHARIN ()
SubTotal 540 540
7 AMRAPARA JH-14-004-001-007/120
(ALUBEDA) 		3414004000NRG23Z220920220495158 22/09/2022 JALAHA TUDU 3414004WL017374 JALAHA TUDU 00415 SBIN0008274 162 162 Processed 23/09/2022 S70219199 JALAHA TUDU ()
SubTotal 162 162
8 AMRAPARA JH-14-004-001-003/120
(ALUBEDA) 		3414004000NRG23Z220920220495151 22/09/2022 BABLU PAHARIYA 3414004WL017374 BABLU PAHARIYA 00415 SBIN0009786 27 27 Processed 23/09/2022 S70219199 BABLU PAHARIYA ()
SubTotal 27 27
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004001_220922FTO_283356 BANK OF INDIA BKID0005929 AMRAPARA 162
2 AMRAPARA JH3414004001_220922FTO_283356 State Bank of India SBIN0002902 AMRAPARA 540
3 AMRAPARA JH3414004001_220922FTO_283356 State Bank of India SBIN0008274 KUSCHIRA 162
4 AMRAPARA JH3414004001_220922FTO_283356 State Bank of India SBIN0009786 DAMRUHAT 27

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