Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:50:47 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004008_151222FTO_500163
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-14-004-008-005/307
(PACHUARA) 		3414004000NRG23Z151220220699861 15/12/2022 JIBDHAN MURMU 3414004WL029426 JIBDHAN MURMU 00048 BKID0005929 162 162 Processed 16/12/2022 S51454496 JIBDHAN MURMU ()
SubTotal 162 162
2 AMRAPARA JH-14-004-008-003/80
(PACHUARA) 		3414004000NRG23Z151220220699841 15/12/2022 MUNSHI TUDU 3414004WL029424 MUNSHI TUDU 00415 SBIN0002902 162 162 Processed 16/12/2022 S51454496 MUNSHI TUDU ()
3 AMRAPARA JH-14-004-008-006/718
(PACHUARA) 		3414004000NRG23Z151220220699846 15/12/2022 VIJAY PRAKASH DEHRI 3414004WL029424 VIJAY PRAKASH DEHRI 00415 SBIN0002902 162 162 Processed 16/12/2022 S51454496 VIJAY PRAKASH DEHRI ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004008_151222FTO_500163 BANK OF INDIA BKID0005929 AMRAPARA 162
2 AMRAPARA JH3414004008_151222FTO_500163 State Bank of India SBIN0002902 AMRAPARA 324

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