Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:22:29 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004004_280323FTO_735564
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-14-004-004-006/73
(BOHRA) 		3414004000NRG23Z280320231013717 28/03/2023 BISNU PANDIT 3414004WL053408 BISNU PANDIT 00482 SBIN0RRVCGB 162 162 Rejected 29/03/2023 S58336499 Account Closed
SubTotal 162 162
2 AMRAPARA JH-14-004-004-005/301
(BOHRA) 		3414004000NRG23Z280320231013379 28/03/2023 SAMUEL TUDU 3414004WL053390 SAMUEL TUDU 00688 FINO0009002 162 162 Processed 29/03/2023 S58336499 SAMUEL TUDU ()
3 AMRAPARA JH-14-004-004-005/302
(BOHRA) 		3414004000NRG23Z280320231013380 28/03/2023 FULMUNI SOREN 3414004WL053390 FULMUNI SOREN 00688 FINO0009002 162 162 Processed 29/03/2023 S58336499 FULMUNI SOREN ()
4 AMRAPARA JH-14-004-004-005/303
(BOHRA) 		3414004000NRG23Z280320231013381 28/03/2023 SURUDHANI HEMBROM 3414004WL053390 SURUDHANI HEMBROM 00688 FINO0009002 162 162 Processed 29/03/2023 S58336499 SURUDHANI HEMBROM ()
5 AMRAPARA JH-14-004-004-005/304
(BOHRA) 		3414004000NRG23Z280320231013382 28/03/2023 HOPONMAY KISKU 3414004WL053390 HOPONMAY KISKU 00688 FINO0009002 162 162 Processed 29/03/2023 S58336499 HOPONMAY KISKU ()
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004004_280323FTO_735564 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 162
2 AMRAPARA JH3414004004_280323FTO_735564 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648

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