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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:55:43 PM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004006_191022APB_FTO_356882
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-14-004-006-002/25
(JAMUGARIA) 		3414004000NRG23191020220555592 19/10/2022 RAFAIL MURMU 3414004WL021117 RAFAIL MURMU 00176 IDIB000S523 1260 1260 Processed 27/10/2022 5959469278 Mr. RAPHAEL MURMU INDIAN BANK(607105)
2 AMRAPARA JH-14-004-006-003/220
(JAMUGARIA) 		3414004000NRG23191020220555577 19/10/2022 SONARAM MADAIYA 3414004WL021116 SONARAM MADAIYA 00176 IDIB000S523 1260 1260 Processed 27/10/2022 5959469279 Mr. Sonaram Madaiya INDIAN BANK(607105)
SubTotal 2520 2520
3 AMRAPARA JH-14-004-006-003/54
(JAMUGARIA) 		3414004000NRG23191020220555594 19/10/2022 HOPENMAY TUDU 3414004WL021117 HOPENMAY TUDU 00415 SBIN0002902 1260 1260 Processed 27/10/2022 5959469280 MS HOPANMAI HEMBROM STATE BANK OF INDIA(508548)
4 AMRAPARA JH-14-004-006-003/54
(JAMUGARIA) 		3414004000NRG23191020220555593 19/10/2022 SAYSOR TUDU 3414004WL021117 SAYSOR TUDU 00415 SBIN0002902 1260 1260 Processed 27/10/2022 5959469277 MR SAISOR TUDU STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004006_191022APB_FTO_356882 Indian Bank IDIB000S523 Shahargram 2520
2 AMRAPARA JH3414004006_191022APB_FTO_356882 State Bank of India SBIN0002902 AMRAPARA 2520

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