Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:29:19 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004003_230323APB_FTO_725062
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-14-004-003-001/443
(BASMATI) 		3414004000NRG23Z230320230998243 23/03/2023 TALA TUDU 3414004WL052527 TALA TUDU 00415 SBIN0002902 162 162 Processed 24/03/2023 S73427042 MR TALA TUDU STATE BANK OF INDIA(508548)
2 AMRAPARA JH-14-004-003-002/251
(BASMATI) 		3414004000NRG23Z230320230998245 23/03/2023 SHOBHA DEVI 3414004WL052527 SHOBHA DEVI 00415 SBIN0002902 54 54 Processed 24/03/2023 S73427042 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
3 AMRAPARA JH-14-004-003-001/289
(BASMATI) 		3414004000NRG23Z230320230998242 23/03/2023 KRISHNA TUDU 3414004WL052527 KRISHNA TUDU 00482 SBIN0RRVCGB 108 108 Processed 24/03/2023 S73427042 MR KRISHNA TUDU STATE BANK OF INDIA(508548)
4 AMRAPARA JH-14-004-003-004/19
(BASMATI) 		3414004000NRG23Z230320230998246 23/03/2023 BABURAM SOREN 3414004WL052527 BABURAM SOREN 00482 SBIN0RRVCGB 162 162 Processed 24/03/2023 S73427042 BABURAM SOREN BANK OF INDIA(508505)
5 AMRAPARA JH-14-004-003-002/211
(BASMATI) 		3414004000NRG23Z230320230998244 23/03/2023 ASHA DEVI 3414004WL052527 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/03/2023 S73427042 Asha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 432 432
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004003_230323APB_FTO_725062 State Bank of India SBIN0002902 AMRAPARA 216
2 AMRAPARA JH3414004003_230323APB_FTO_725062 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 270
3 AMRAPARA JH3414004003_230323APB_FTO_725062 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 162

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