Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:51 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004002_291222APB_FTO_536087
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-14-004-002-001/224
(AMRAPARA SANTHALI) 		3414004000NRG23291220220732439 29/12/2022 RITU DEVI 3414004WL031614 RITU DEVI 00415 SBIN0002902 1260 1260 Processed 02/01/2023 7564678418 RITU DEVI BANK OF INDIA(508505)
2 AMRAPARA JH-14-004-002-003/1054
(AMRAPARA SANTHALI) 		3414004000NRG23291220220732462 29/12/2022 PUNAM DEVI 3414004WL031616 PUNAM DEVI 00415 SBIN0002902 840 840 Processed 02/01/2023 7564678412 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
3 AMRAPARA JH-14-004-002-003/173
(AMRAPARA SANTHALI) 		3414004000NRG23291220220732441 29/12/2022 SONAMUNI MURMU 3414004WL031614 SONAMUNI MURMU 00415 SBIN0002902 1260 1260 Processed 02/01/2023 7564678413 MRS SONAMUNI MURMU STATE BANK OF INDIA(508548)
4 AMRAPARA JH-14-004-002-003/319
(AMRAPARA SANTHALI) 		3414004000NRG23291220220732442 29/12/2022 LALMUNI MURMU 3414004WL031614 LALMUNI MURMU 00415 SBIN0002902 1260 1260 Processed 02/01/2023 7564678416 LALMUNI MURMU BANK OF INDIA(508505)
5 AMRAPARA JH-14-004-002-003/760
(AMRAPARA SANTHALI) 		3414004000NRG23291220220732463 29/12/2022 BIBI KAUSAR JAHA 3414004WL031616 BIBI KAUSAR JAHA 00415 SBIN0002902 1260 1260 Processed 02/01/2023 7564678420 MRS BIBI KAUSAR JAHA STATE BANK OF INDIA(508548)
6 AMRAPARA JH-14-004-002-003/818
(AMRAPARA SANTHALI) 		3414004000NRG23291220220732443 29/12/2022 REGINA SOREN 3414004WL031614 REGINA SOREN 00415 SBIN0002902 1260 1260 Processed 02/01/2023 7564678414 MRS REGINA SOREN STATE BANK OF INDIA(508548)
7 AMRAPARA JH-14-004-002-003/859
(AMRAPARA SANTHALI) 		3414004000NRG23291220220732464 29/12/2022 NARGISH BIBI 3414004WL031616 NARGISH BIBI 00415 SBIN0002902 1260 1260 Processed 02/01/2023 7564678422 MISS NARGISH BIBI STATE BANK OF INDIA(508548)
8 AMRAPARA JH-14-004-002-003/860
(AMRAPARA SANTHALI) 		3414004000NRG23291220220732465 29/12/2022 BILKIS KHATUN 3414004WL031616 BILKIS KHATUN 00415 SBIN0002902 1260 1260 Processed 02/01/2023 7564678421 BILKIS KHATUN BANK OF INDIA(508505)
9 AMRAPARA JH-14-004-002-004/19
(AMRAPARA SANTHALI) 		3414004000NRG23291220220732455 29/12/2022 SARASWATI DEVI 3414004WL031615 SARASWATI DEVI 00415 SBIN0002902 1260 1260 Processed 02/01/2023 7564678419 MISS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 10920 10920
10 AMRAPARA JH-14-004-002-003/778
(AMRAPARA SANTHALI) 		3414004000NRG23291220220732452 29/12/2022 ANIL SOREN 3414004WL031615 ANIL SOREN 00415 SBIN0008274 1260 1260 Processed 02/01/2023 7564678415 MR ANIL SOREN STATE BANK OF INDIA(508548)
11 AMRAPARA JH-14-004-002-003/94
(AMRAPARA SANTHALI) 		3414004000NRG23291220220732453 29/12/2022 CHUNDA MARANDI 3414004WL031615 CHUNDA MARANDI 00415 SBIN0008274 840 840 Processed 02/01/2023 7564678411 MR CHUNDA MARANDI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
12 AMRAPARA JH-14-004-002-004/18
(AMRAPARA SANTHALI) 		3414004000NRG23291220220732454 29/12/2022 MANGALI DEVI 3414004WL031615 MANGALI DEVI 00415 SBIN0008883 1260 1260 Processed 02/01/2023 7564678417 MISS MANGALI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
13 AMRAPARA JH-14-004-002-003/171
(AMRAPARA SANTHALI) 		3414004000NRG23291220220732440 29/12/2022 JIBI HEMRBOM 3414004WL031614 JIBI HEMRBOM 00482 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564678424 MR JINIS HEMBRAM STATE BANK OF INDIA(508548)
14 AMRAPARA JH-14-004-002-001/213
(AMRAPARA SANTHALI) 		3414004000NRG23291220220732438 29/12/2022 NAMITA PAHADIA 3414004WL031614 NAMITA PAHADIA 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564678423 MRS NAMITA PAHADIA STATE BANK OF INDIA(508548)
15 AMRAPARA JH-14-004-002-003/884
(AMRAPARA SANTHALI) 		3414004000NRG23291220220732466 29/12/2022 ROJI KHATUN 3414004WL031616 ROJI KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564678425 ROJI KHATUN INDUSIND BANK(607189)
SubTotal 3780 3780
Total 18060 18060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004002_291222APB_FTO_536087 State Bank of India SBIN0002902 AMRAPARA 10920
2 AMRAPARA JH3414004002_291222APB_FTO_536087 State Bank of India SBIN0008274 KUSCHIRA 2100
3 AMRAPARA JH3414004002_291222APB_FTO_536087 State Bank of India SBIN0008883 BALIADANGAL 1260
4 AMRAPARA JH3414004002_291222APB_FTO_536087 Vananchal Gramin Bank SBIN0RRVCGB Amarpara 1260
5 AMRAPARA JH3414004002_291222APB_FTO_536087 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 2520

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